|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NILIP
|
AS-19-004-001-014/201
(NO PANCHAYAT)
|
0419004000NRG23120420220001328
|
12/04/2022
|
Kanong Rongpharpi
|
0419004WL000104
|
Kanong Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311101
|
|
KanongRongpharpi
|
()
|
|
2
|
NILIP
|
AS-19-004-001-014/203
(NO PANCHAYAT)
|
0419004000NRG23120420220001331
|
12/04/2022
|
Juli Rongpipi
|
0419004WL000104
|
Juli Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311099
|
|
JuliRongpipi
|
()
|
|
3
|
NILIP
|
AS-19-004-001-014/21
(NO PANCHAYAT)
|
0419004000NRG23120420220001334
|
12/04/2022
|
Preety Lekthepi
|
0419004WL000104
|
Preety Lekthepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311102
|
|
PreetyLekthepi
|
()
|
|
4
|
NILIP
|
AS-19-004-001-014/4
(NO PANCHAYAT)
|
0419004000NRG23120420220001339
|
12/04/2022
|
Merina Teronpi
|
0419004WL000104
|
Merina Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311100
|
|
MerinaTeronpi
|
()
|
|
5
|
NILIP
|
AS-19-004-001-014/4
(NO PANCHAYAT)
|
0419004000NRG23120420220001338
|
12/04/2022
|
Rajiv Terang
|
0419004WL000104
|
Rajiv Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311097
|
|
RajivTerang
|
()
|
|
6
|
NILIP
|
AS-19-004-001-080/111
(NO PANCHAYAT)
|
0419004000NRG23120420220001346
|
12/04/2022
|
Rengka Rongpipi
|
0419004WL000104
|
Rengka Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311098
|
|
RengkaRongpipi
|
()
|
|
7
|
NILIP
|
AS-19-004-001-080/149
(NO PANCHAYAT)
|
0419004000NRG23120420220001348
|
12/04/2022
|
BOSONTI SINGNARPI
|
0419004WL000104
|
BOSONTI SINGNARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311096
|
|
BOSONTISINGNARPI
|
()
|
|
8
|
NILIP
|
AS-19-004-001-301/18
(NO PANCHAYAT)
|
0419004000NRG23120420220001373
|
12/04/2022
|
Mohiram Terang
|
0419004WL000104
|
Mohiram Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311103
|
|
MohiramTerang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
NILIP
|
AS-19-004-001-014/12
(NO PANCHAYAT)
|
0419004000NRG23120420220001315
|
12/04/2022
|
Binuka Terangpi
|
0419004WL000104
|
Binuka Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311123
|
|
BinukaTerangpi
|
()
|
|
10
|
NILIP
|
AS-19-004-001-014/146
(NO PANCHAYAT)
|
0419004000NRG23120420220001316
|
12/04/2022
|
Kave Rongpipi
|
0419004WL000104
|
Kave Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311114
|
|
KaveRongpipi
|
()
|
|
11
|
NILIP
|
AS-19-004-001-014/149
(NO PANCHAYAT)
|
0419004000NRG23120420220001317
|
12/04/2022
|
Bokram Rongpi
|
0419004WL000104
|
Bokram Rongpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311131
|
|
BokramRongpi
|
()
|
|
12
|
NILIP
|
AS-19-004-001-014/150
(NO PANCHAYAT)
|
0419004000NRG23120420220001319
|
12/04/2022
|
Jina Teronpi
|
0419004WL000104
|
Jina Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311093
|
|
JinaTeronpi
|
()
|
|
13
|
NILIP
|
AS-19-004-001-014/154
(NO PANCHAYAT)
|
0419004000NRG23120420220001320
|
12/04/2022
|
Sila Rongpipi
|
0419004WL000104
|
Sila Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311087
|
|
SilaRongpipi
|
()
|
|
14
|
NILIP
|
AS-19-004-001-014/157
(NO PANCHAYAT)
|
0419004000NRG23120420220001321
|
12/04/2022
|
Kasang Englengpi
|
0419004WL000104
|
Kasang Englengpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311086
|
|
KasangEnglengpi
|
()
|
|
15
|
NILIP
|
AS-19-004-001-014/16
(NO PANCHAYAT)
|
0419004000NRG23120420220001322
|
12/04/2022
|
Joymily Rongpipi
|
0419004WL000104
|
Joymily Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311113
|
|
JoymilyRongpipi
|
()
|
|
16
|
NILIP
|
AS-19-004-001-014/160
(NO PANCHAYAT)
|
0419004000NRG23120420220001323
|
12/04/2022
|
Maloti Englengpi
|
0419004WL000104
|
Maloti Englengpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311091
|
|
MalotiEnglengpi
|
()
|
|
17
|
NILIP
|
AS-19-004-001-014/164
(NO PANCHAYAT)
|
0419004000NRG23120420220001324
|
12/04/2022
|
Kareng Phangchopi
|
0419004WL000104
|
Kareng Phangchopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311083
|
|
KarengPhangchopi
|
()
|
|
18
|
NILIP
|
AS-19-004-001-014/169
(NO PANCHAYAT)
|
0419004000NRG23120420220001325
|
12/04/2022
|
Purnima Tissopi
|
0419004WL000104
|
Purnima Tissopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311139
|
|
PurnimaTissopi
|
()
|
|
19
|
NILIP
|
AS-19-004-001-014/17
(NO PANCHAYAT)
|
0419004000NRG23120420220001326
|
12/04/2022
|
Debaraj Singnar
|
0419004WL000104
|
Debaraj Singnar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311145
|
|
DebarajSingnar
|
()
|
|
20
|
NILIP
|
AS-19-004-001-014/201
(NO PANCHAYAT)
|
0419004000NRG23120420220001327
|
12/04/2022
|
Sarkar Tisso
|
0419004WL000104
|
Sarkar Tisso
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311134
|
|
SarkarTisso
|
()
|
|
21
|
NILIP
|
AS-19-004-001-014/202
(NO PANCHAYAT)
|
0419004000NRG23120420220001329
|
12/04/2022
|
Rekha Teronpi
|
0419004WL000104
|
Rekha Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311094
|
|
RekhaTeronpi
|
()
|
|
22
|
NILIP
|
AS-19-004-001-014/203
(NO PANCHAYAT)
|
0419004000NRG23120420220001330
|
12/04/2022
|
Longsik Rongphar
|
0419004WL000104
|
Longsik Rongphar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311132
|
|
LongsikRongphar
|
()
|
|
23
|
NILIP
|
AS-19-004-001-014/21
(NO PANCHAYAT)
|
0419004000NRG23120420220001333
|
12/04/2022
|
Davit Lekthe
|
0419004WL000104
|
Davit Lekthe
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311133
|
|
DavitLekthe
|
()
|
|
24
|
NILIP
|
AS-19-004-001-014/27
(NO PANCHAYAT)
|
0419004000NRG23120420220001336
|
12/04/2022
|
Shoron Sing Terang
|
0419004WL000104
|
Shoron Sing Terang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311130
|
|
ShoronSingTerang
|
()
|
|
25
|
NILIP
|
AS-19-004-001-014/36
(NO PANCHAYAT)
|
0419004000NRG23120420220001337
|
12/04/2022
|
Sarjen Rongphar
|
0419004WL000104
|
Sarjen Rongphar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311085
|
|
SarjenRongphar
|
()
|
|
26
|
NILIP
|
AS-19-004-001-014/42
(NO PANCHAYAT)
|
0419004000NRG23120420220001341
|
12/04/2022
|
Anjoli Lekthepi
|
0419004WL000104
|
Anjoli Lekthepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311118
|
|
AnjoliLekthepi
|
()
|
|
27
|
NILIP
|
AS-19-004-001-014/42
(NO PANCHAYAT)
|
0419004000NRG23120420220001340
|
12/04/2022
|
Rajesh Terang
|
0419004WL000104
|
Rajesh Terang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311136
|
|
RajeshTerang
|
()
|
|
28
|
NILIP
|
AS-19-004-001-014/9
(NO PANCHAYAT)
|
0419004000NRG23120420220001342
|
12/04/2022
|
Semson Terang
|
0419004WL000104
|
Semson Terang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311129
|
|
SemsonTerang
|
()
|
|
29
|
NILIP
|
AS-19-004-001-080/110
(NO PANCHAYAT)
|
0419004000NRG23120420220001344
|
12/04/2022
|
Kaso Rongpharpi
|
0419004WL000104
|
Kaso Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311116
|
|
KasoRongpharpi
|
()
|
|
30
|
NILIP
|
AS-19-004-001-080/110
(NO PANCHAYAT)
|
0419004000NRG23120420220001343
|
12/04/2022
|
Semson Engti
|
0419004WL000104
|
Semson Engti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311122
|
|
SemsonEngti
|
()
|
|
31
|
NILIP
|
AS-19-004-001-080/111
(NO PANCHAYAT)
|
0419004000NRG23120420220001345
|
12/04/2022
|
Dor Singnar
|
0419004WL000104
|
Dor Singnar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311121
|
|
DorSingnar
|
()
|
|
32
|
NILIP
|
AS-19-004-001-080/137
(NO PANCHAYAT)
|
0419004000NRG23120420220001347
|
12/04/2022
|
Dhonsing Singnar
|
0419004WL000104
|
Dhonsing Singnar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311115
|
|
DhonsingSingnar
|
()
|
|
33
|
NILIP
|
AS-19-004-001-108/272
(NO PANCHAYAT)
|
0419004000NRG23120420220001350
|
12/04/2022
|
Sabina Teronpi
|
0419004WL000104
|
Sabina Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311082
|
|
SabinaTeronpi
|
()
|
|
34
|
NILIP
|
AS-19-004-001-108/274
(NO PANCHAYAT)
|
0419004000NRG23120420220001352
|
12/04/2022
|
JILINA TIMUNGPI
|
0419004WL000104
|
JILINA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311092
|
|
JILINATIMUNGPI
|
()
|
|
35
|
NILIP
|
AS-19-004-001-108/278
(NO PANCHAYAT)
|
0419004000NRG23120420220001353
|
12/04/2022
|
Rasinja Engtipi
|
0419004WL000104
|
Rasinja Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311089
|
|
RasinjaEngtipi
|
()
|
|
36
|
NILIP
|
AS-19-004-001-186/104
(NO PANCHAYAT)
|
0419004000NRG23120420220001354
|
12/04/2022
|
Babu Lekthe
|
0419004WL000104
|
Babu Lekthe
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311141
|
|
BabuLekthe
|
()
|
|
37
|
NILIP
|
AS-19-004-001-186/62
(NO PANCHAYAT)
|
0419004000NRG23120420220001355
|
12/04/2022
|
Dilip Hanse
|
0419004WL000104
|
Dilip Hanse
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311119
|
|
DilipHanse
|
()
|
|
38
|
NILIP
|
AS-19-004-001-186/62
(NO PANCHAYAT)
|
0419004000NRG23120420220001356
|
12/04/2022
|
Kaseng Beypi
|
0419004WL000104
|
Kaseng Beypi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311120
|
|
KasengBeypi
|
()
|
|
39
|
NILIP
|
AS-19-004-001-186/69
(NO PANCHAYAT)
|
0419004000NRG23120420220001358
|
12/04/2022
|
Bobik Singnarpi
|
0419004WL000104
|
Bobik Singnarpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311142
|
|
BobikSingnarpi
|
()
|
|
40
|
NILIP
|
AS-19-004-001-186/69
(NO PANCHAYAT)
|
0419004000NRG23120420220001357
|
12/04/2022
|
Maharath Rongpi
|
0419004WL000104
|
Maharath Rongpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311124
|
|
MaharathRongpi
|
()
|
|
41
|
NILIP
|
AS-19-004-001-254/15
(NO PANCHAYAT)
|
0419004000NRG23120420220001361
|
12/04/2022
|
Kareng Teronpi
|
0419004WL000104
|
Kareng Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311128
|
|
KarengTeronpi
|
()
|
|
42
|
NILIP
|
AS-19-004-001-254/22
(NO PANCHAYAT)
|
0419004000NRG23120420220001362
|
12/04/2022
|
Kasang Kropi
|
0419004WL000104
|
Kasang Kropi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311090
|
|
KasangKropi
|
()
|
|
43
|
NILIP
|
AS-19-004-001-254/7
(NO PANCHAYAT)
|
0419004000NRG23120420220001364
|
12/04/2022
|
Balat Kro
|
0419004WL000104
|
Balat Kro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311084
|
|
BalatKro
|
()
|
|
44
|
NILIP
|
AS-19-004-001-299/46
(NO PANCHAYAT)
|
0419004000NRG23120420220001365
|
12/04/2022
|
Homsira Engtipi
|
0419004WL000104
|
Homsira Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311138
|
|
HomsiraEngtipi
|
()
|
|
45
|
NILIP
|
AS-19-004-001-299/59
(NO PANCHAYAT)
|
0419004000NRG23120420220001367
|
12/04/2022
|
Kangbura Bey
|
0419004WL000104
|
Kangbura Bey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311125
|
|
KangburaBey
|
()
|
|
46
|
NILIP
|
AS-19-004-001-299/59
(NO PANCHAYAT)
|
0419004000NRG23120420220001366
|
12/04/2022
|
Samuel Bey
|
0419004WL000104
|
Samuel Bey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311143
|
|
SamuelBey
|
()
|
|
47
|
NILIP
|
AS-19-004-001-301/11
(NO PANCHAYAT)
|
0419004000NRG23120420220001368
|
12/04/2022
|
REBIKA LEKTHEPI
|
0419004WL000104
|
REBIKA LEKTHEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311088
|
|
REBIKALEKTHEPI
|
()
|
|
48
|
NILIP
|
AS-19-004-001-301/12
(NO PANCHAYAT)
|
0419004000NRG23120420220001369
|
12/04/2022
|
Mahaka Lekthepi
|
0419004WL000104
|
Mahaka Lekthepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311137
|
|
MahakaLekthepi
|
()
|
|
49
|
NILIP
|
AS-19-004-001-301/15
(NO PANCHAYAT)
|
0419004000NRG23120420220001371
|
12/04/2022
|
Noren Phangcho
|
0419004WL000104
|
Noren Phangcho
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311117
|
|
NorenPhangcho
|
()
|
|
50
|
NILIP
|
AS-19-004-001-301/16
(NO PANCHAYAT)
|
0419004000NRG23120420220001372
|
12/04/2022
|
Kache Teronpi
|
0419004WL000104
|
Kache Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311140
|
|
KacheTeronpi
|
()
|
|
51
|
NILIP
|
AS-19-004-001-301/21
(NO PANCHAYAT)
|
0419004000NRG23120420220001374
|
12/04/2022
|
JUNAKI TERONPI
|
0419004WL000104
|
JUNAKI TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311127
|
|
JUNAKITERONPI
|
()
|
|
52
|
NILIP
|
AS-19-004-001-301/23
(NO PANCHAYAT)
|
0419004000NRG23120420220001376
|
12/04/2022
|
Babu Teron
|
0419004WL000104
|
Babu Teron
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311135
|
|
BabuTeron
|
()
|
|
53
|
NILIP
|
AS-19-004-001-301/45
(NO PANCHAYAT)
|
0419004000NRG23120420220001378
|
12/04/2022
|
Basapi Teronpi
|
0419004WL000104
|
Basapi Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311126
|
|
BasapiTeronpi
|
()
|
|
54
|
NILIP
|
AS-19-004-001-301/6
(NO PANCHAYAT)
|
0419004000NRG23120420220001380
|
12/04/2022
|
Rebika Tokbipi
|
0419004WL000104
|
Rebika Tokbipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311144
|
|
RebikaTokbipi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
55
|
NILIP
|
AS-19-004-001-254/14
(NO PANCHAYAT)
|
0419004000NRG23120420220001360
|
12/04/2022
|
Kasang Beypi
|
0419004WL000104
|
Kasang Beypi
|
00045
|
BARB0DEOPAN
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311095
|
|
KasangBeypi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
NILIP
|
AS-19-004-001-254/6
(NO PANCHAYAT)
|
0419004000NRG23120420220001363
|
12/04/2022
|
Khorsing Tisso
|
0419004WL000104
|
Khorsing Tisso
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311107
|
|
KhorsingTisso
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
NILIP
|
AS-19-004-001-014/149
(NO PANCHAYAT)
|
0419004000NRG23120420220001318
|
12/04/2022
|
Jensing Rongpi
|
0419004WL000104
|
Jensing Rongpi
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311106
|
|
MR JENSING RONGPI
|
()
|
|
58
|
NILIP
|
AS-19-004-001-014/22
(NO PANCHAYAT)
|
0419004000NRG23120420220001335
|
12/04/2022
|
John Lekthe
|
0419004WL000104
|
John Lekthe
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311104
|
|
MR JOHN LEKTHE
|
()
|
|
59
|
NILIP
|
AS-19-004-001-254/13
(NO PANCHAYAT)
|
0419004000NRG23120420220001359
|
12/04/2022
|
Rina Engtipi
|
0419004WL000104
|
Rina Engtipi
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311105
|
|
MRS RINA ENGTIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
60
|
NILIP
|
AS-19-004-001-014/206
(NO PANCHAYAT)
|
0419004000NRG23120420220001332
|
12/04/2022
|
Bina Tokbipi
|
0419004WL000104
|
Bina Tokbipi
|
00462
|
UCBA0001545
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311112
|
|
BINA TOKBIPI
|
()
|
|
61
|
NILIP
|
AS-19-004-001-080/149
(NO PANCHAYAT)
|
0419004000NRG23120420220001349
|
12/04/2022
|
NOGEN TERANG
|
0419004WL000104
|
NOGEN TERANG
|
00462
|
UCBA0001545
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311110
|
|
NOGEN TERANG
|
()
|
|
62
|
NILIP
|
AS-19-004-001-108/274
(NO PANCHAYAT)
|
0419004000NRG23120420220001351
|
12/04/2022
|
KHARSING LEKTHE
|
0419004WL000104
|
KHARSING LEKTHE
|
00462
|
UCBA0001545
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311146
|
|
KHARSING LEKTHE
|
()
|
|
63
|
NILIP
|
AS-19-004-001-301/13
(NO PANCHAYAT)
|
0419004000NRG23120420220001370
|
12/04/2022
|
Chan Hanse
|
0419004WL000104
|
Chan Hanse
|
00462
|
UCBA0001545
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311111
|
|
CHAN HANSE
|
()
|
|
64
|
NILIP
|
AS-19-004-001-301/22
(NO PANCHAYAT)
|
0419004000NRG23120420220001375
|
12/04/2022
|
AMPHU HANSEPI
|
0419004WL000104
|
AMPHU HANSEPI
|
00462
|
UCBA0001545
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311108
|
|
OMPHU HANSEPI
|
()
|
|
65
|
NILIP
|
AS-19-004-001-301/24
(NO PANCHAYAT)
|
0419004000NRG23120420220001377
|
12/04/2022
|
SIKA HANSEPI
|
0419004WL000104
|
SIKA HANSEPI
|
00462
|
UCBA0001545
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311109
|
|
SIKA HANSEPI
|
()
|
|
66
|
NILIP
|
AS-19-004-001-301/6
(NO PANCHAYAT)
|
0419004000NRG23120420220001379
|
12/04/2022
|
Nondo Engti
|
0419004WL000104
|
Nondo Engti
|
00462
|
UCBA0001545
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311081
|
|
NANDA INGTI
|
()
|
|
67
|
NILIP
|
AS-19-004-001-301/7
(NO PANCHAYAT)
|
0419004000NRG23120420220001381
|
12/04/2022
|
Phul Singnarpi
|
0419004WL000104
|
Phul Singnarpi
|
00462
|
UCBA0001545
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311147
|
|
PUR SINGNARPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92058
|
92058
|
|
|
|
|
|
|
|