|
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
|
RANGMONGWE
|
AS-19-009-001-027/104
(NO PANCHAYAT)
|
0419009000NRG23241220220331923
|
24/12/2022
|
Sambari Timungpi
|
0419009WL025867
|
Sambari Timungpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043836388
|
|
Sambari Timungpi
|
()
|
|
2
|
RANGMONGWE
|
AS-19-009-001-091/119
(NO PANCHAYAT)
|
0419009000NRG23241220220331926
|
24/12/2022
|
LONGKI BEY
|
0419009WL025870
|
LONGKI BEY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043836450
|
|
LONGKI BEY
|
()
|
|
3
|
RANGMONGWE
|
AS-19-009-001-119/117
(NO PANCHAYAT)
|
0419009000NRG23241220220331792
|
24/12/2022
|
Sanjit Terang
|
0419009WL025854
|
Sanjit Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043836440
|
|
Sanjit Terang
|
()
|
|
4
|
RANGMONGWE
|
AS-19-009-001-119/25
(NO PANCHAYAT)
|
0419009000NRG23241220220331797
|
24/12/2022
|
Mensing Timung
|
0419009WL025854
|
Mensing Timung
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043836333
|
|
Mensing Timung
|
()
|
|
5
|
RANGMONGWE
|
AS-19-009-001-119/36
(NO PANCHAYAT)
|
0419009000NRG23241220220331798
|
24/12/2022
|
Kayar Engtipi
|
0419009WL025854
|
Kayar Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043836449
|
|
Kayar Engtipi
|
()
|
|
6
|
RANGMONGWE
|
AS-19-009-001-119/82
(NO PANCHAYAT)
|
0419009000NRG23241220220331804
|
24/12/2022
|
Kinaram Teron
|
0419009WL025854
|
Kinaram Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043836444
|
|
Kinaram Teron
|
()
|
|
7
|
RANGMONGWE
|
AS-19-009-001-119/85
(NO PANCHAYAT)
|
0419009000NRG23241220220331805
|
24/12/2022
|
Mangal Kramsa
|
0419009WL025854
|
Mangal Kramsa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043836433
|
|
Mangal Kramsa
|
()
|
|
8
|
RANGMONGWE
|
AS-19-009-001-124/10
(NO PANCHAYAT)
|
0419009000NRG23241220220331888
|
24/12/2022
|
Samili Engtipi
|
0419009WL025860
|
Samili Engtipi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043836330
|
|
Samili Engtipi
|
()
|
|
9
|
RANGMONGWE
|
AS-19-009-001-124/11
(NO PANCHAYAT)
|
0419009000NRG23241220220331889
|
24/12/2022
|
Dhansing Engti
|
0419009WL025860
|
Dhansing Engti
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043836337
|
|
Dhansing Engti
|
()
|
|
10
|
RANGMONGWE
|
AS-19-009-001-124/16
(NO PANCHAYAT)
|
0419009000NRG23241220220331890
|
24/12/2022
|
Khoyasing Lekthe
|
0419009WL025860
|
Khoyasing Lekthe
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043836338
|
|
Khoyasing Lekthe
|
()
|
|
11
|
RANGMONGWE
|
AS-19-009-001-124/16
(NO PANCHAYAT)
|
0419009000NRG23241220220331891
|
24/12/2022
|
Rina Timungpi
|
0419009WL025860
|
Rina Timungpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043836439
|
|
Rina Timungpi
|
()
|
|
12
|
RANGMONGWE
|
AS-19-009-001-124/19
(NO PANCHAYAT)
|
0419009000NRG23241220220331892
|
24/12/2022
|
Basapi Engtipi
|
0419009WL025860
|
Basapi Engtipi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043836332
|
|
Basapi Engtipi
|
()
|
|
13
|
RANGMONGWE
|
AS-19-009-001-152/57
(NO PANCHAYAT)
|
0419009000NRG23241220220331918
|
24/12/2022
|
SEM RONGHANG
|
0419009WL025864
|
SEM RONGHANG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043836341
|
|
SEM RONGHANG
|
()
|
|
14
|
RANGMONGWE
|
AS-19-009-001-178/17
(NO PANCHAYAT)
|
0419009000NRG23241220220331894
|
24/12/2022
|
Kali Kramsapi
|
0419009WL025860
|
Kali Kramsapi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043836328
|
|
Kali Kramsapi
|
()
|
|
15
|
RANGMONGWE
|
AS-19-009-001-178/22
(NO PANCHAYAT)
|
0419009000NRG23241220220331897
|
24/12/2022
|
Kare Engtipi
|
0419009WL025860
|
Kare Engtipi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043836445
|
|
Kare Engtipi
|
()
|
|
16
|
RANGMONGWE
|
AS-19-009-001-178/29
(NO PANCHAYAT)
|
0419009000NRG23241220220331899
|
24/12/2022
|
Kakrung Tissopi
|
0419009WL025860
|
Kakrung Tissopi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043836336
|
|
Kakrung Tissopi
|
()
|
|
17
|
RANGMONGWE
|
AS-19-009-001-197/69
(NO PANCHAYAT)
|
0419009000NRG23241220220331809
|
24/12/2022
|
Bilison Hanse
|
0419009WL025855
|
Bilison Hanse
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043836432
|
|
Bilison Hanse
|
()
|
|
18
|
RANGMONGWE
|
AS-19-009-001-209/37
(NO PANCHAYAT)
|
0419009000NRG23221220220330947
|
24/12/2022
|
Dorsing Terang
|
0419009WL025762
|
Dorsing Terang
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836403
|
|
Dorsing Terang
|
()
|
|
19
|
RANGMONGWE
|
AS-19-009-001-209/40
(NO PANCHAYAT)
|
0419009000NRG23221220220330948
|
24/12/2022
|
Phudang Singnarpi
|
0419009WL025762
|
Phudang Singnarpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836382
|
|
Phudang Singnarpi
|
()
|
|
20
|
RANGMONGWE
|
AS-19-009-001-209/53
(NO PANCHAYAT)
|
0419009000NRG23221220220330949
|
24/12/2022
|
Puja Terangpi
|
0419009WL025762
|
Puja Terangpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836417
|
|
Puja Terangpi
|
()
|
|
21
|
RANGMONGWE
|
AS-19-009-001-211/16
(NO PANCHAYAT)
|
0419009000NRG23241220220331812
|
24/12/2022
|
Rongbong Engti
|
0419009WL025855
|
Rongbong Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043836430
|
|
Rongbong Engti
|
()
|
|
22
|
RANGMONGWE
|
AS-19-009-001-211/2
(NO PANCHAYAT)
|
0419009000NRG23241220220331813
|
24/12/2022
|
Singnot Kro
|
0419009WL025855
|
Singnot Kro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043836431
|
|
Singnot Kro
|
()
|
|
23
|
RANGMONGWE
|
AS-19-009-001-211/30
(NO PANCHAYAT)
|
0419009000NRG23241220220331815
|
24/12/2022
|
Sati Kramsapi
|
0419009WL025855
|
Sati Kramsapi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043836425
|
|
Sati Kramsapi
|
()
|
|
24
|
RANGMONGWE
|
AS-19-009-001-211/55
(NO PANCHAYAT)
|
0419009000NRG23241220220331818
|
24/12/2022
|
Mijipi Rongpharpi
|
0419009WL025855
|
Mijipi Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043836426
|
|
Mijipi Rongpharpi
|
()
|
|
25
|
RANGMONGWE
|
AS-19-009-001-211/58
(NO PANCHAYAT)
|
0419009000NRG23241220220331819
|
24/12/2022
|
Longsing Rongphar
|
0419009WL025855
|
Longsing Rongphar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043836429
|
|
Longsing Rongphar
|
()
|
|
26
|
RANGMONGWE
|
AS-19-009-001-211/78
(NO PANCHAYAT)
|
0419009000NRG23241220220331820
|
24/12/2022
|
Semon Hanse
|
0419009WL025855
|
Semon Hanse
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043836427
|
|
Semon Hanse
|
()
|
|
27
|
RANGMONGWE
|
AS-19-009-001-211/81
(NO PANCHAYAT)
|
0419009000NRG23241220220331821
|
24/12/2022
|
Kache Engtipi
|
0419009WL025855
|
Kache Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043836428
|
|
Kache Engtipi
|
()
|
|
28
|
RANGMONGWE
|
AS-19-009-001-211/82
(NO PANCHAYAT)
|
0419009000NRG23241220220331822
|
24/12/2022
|
Sing Kro
|
0419009WL025855
|
Sing Kro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043836424
|
|
Sing Kro
|
()
|
|
29
|
RANGMONGWE
|
AS-19-009-001-213/41
(NO PANCHAYAT)
|
0419009000NRG23241220220331916
|
24/12/2022
|
Madan Rongpi
|
0419009WL025863
|
Madan Rongpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043836435
|
|
Madan Rongpi
|
()
|
|
30
|
RANGMONGWE
|
AS-19-009-001-213/41
(NO PANCHAYAT)
|
0419009000NRG23241220220331917
|
24/12/2022
|
RITA SINGNARPI
|
0419009WL025863
|
RITA SINGNARPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043836327
|
|
RITA SINGNARPI
|
()
|
|
31
|
RANGMONGWE
|
AS-19-009-001-216/44
(NO PANCHAYAT)
|
0419009000NRG23241220220331850
|
24/12/2022
|
Babu Hanse
|
0419009WL025858
|
Babu Hanse
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836410
|
|
Babu Hanse
|
()
|
|
32
|
RANGMONGWE
|
AS-19-009-001-216/44
(NO PANCHAYAT)
|
0419009000NRG23241220220331851
|
24/12/2022
|
Rina Engtipi
|
0419009WL025858
|
Rina Engtipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836400
|
|
Rina Engtipi
|
()
|
|
33
|
RANGMONGWE
|
AS-19-009-001-236/30
(NO PANCHAYAT)
|
0419009000NRG23241220220331808
|
24/12/2022
|
Airin Terangpi
|
0419009WL025854
|
Airin Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043836438
|
|
Airin Terangpi
|
()
|
|
34
|
RANGMONGWE
|
AS-19-009-001-255/103
(NO PANCHAYAT)
|
0419009000NRG23231220220331443
|
24/12/2022
|
Joysing Engti
|
0419009WL025809
|
Joysing Engti
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836358
|
|
Joysing Engti
|
()
|
|
35
|
RANGMONGWE
|
AS-19-009-001-255/36
(NO PANCHAYAT)
|
0419009000NRG23231220220331446
|
24/12/2022
|
Manai Terangpi
|
0419009WL025809
|
Manai Terangpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836361
|
|
Manai Terangpi
|
()
|
|
36
|
RANGMONGWE
|
AS-19-009-001-255/39
(NO PANCHAYAT)
|
0419009000NRG23231220220331447
|
24/12/2022
|
Kang jang Tokbipi
|
0419009WL025809
|
Kang jang Tokbipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836346
|
|
Kang jang Tokbipi
|
()
|
|
37
|
RANGMONGWE
|
AS-19-009-001-255/40
(NO PANCHAYAT)
|
0419009000NRG23231220220331448
|
24/12/2022
|
Kadam Kropi
|
0419009WL025809
|
Kadam Kropi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836354
|
|
Kadam Kropi
|
()
|
|
38
|
RANGMONGWE
|
AS-19-009-001-255/47
(NO PANCHAYAT)
|
0419009000NRG23231220220331450
|
24/12/2022
|
Kajir Kropi
|
0419009WL025809
|
Kajir Kropi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836365
|
|
Kajir Kropi
|
()
|
|
39
|
RANGMONGWE
|
AS-19-009-001-255/52
(NO PANCHAYAT)
|
0419009000NRG23231220220331451
|
24/12/2022
|
Reebi Engtipi
|
0419009WL025809
|
Reebi Engtipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836347
|
|
Reebi Engtipi
|
()
|
|
40
|
RANGMONGWE
|
AS-19-009-001-255/57
(NO PANCHAYAT)
|
0419009000NRG23241220220331825
|
24/12/2022
|
Basapi Engtipi
|
0419009WL025856
|
Basapi Engtipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836362
|
|
Basapi Engtipi
|
()
|
|
41
|
RANGMONGWE
|
AS-19-009-001-255/6
(NO PANCHAYAT)
|
0419009000NRG23241220220331826
|
24/12/2022
|
Kase Engtipi
|
0419009WL025856
|
Kase Engtipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836353
|
|
Kase Engtipi
|
()
|
|
42
|
RANGMONGWE
|
AS-19-009-001-255/8
(NO PANCHAYAT)
|
0419009000NRG23231220220331452
|
24/12/2022
|
Kave Tokbipi
|
0419009WL025809
|
Kave Tokbipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836351
|
|
Kave Tokbipi
|
()
|
|
43
|
RANGMONGWE
|
AS-19-009-001-255/81
(NO PANCHAYAT)
|
0419009000NRG23231220220331453
|
24/12/2022
|
Renu Killingpi
|
0419009WL025809
|
Renu Killingpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836369
|
|
Renu Killingpi
|
()
|
|
44
|
RANGMONGWE
|
AS-19-009-001-258/37
(NO PANCHAYAT)
|
0419009000NRG23241220220331919
|
24/12/2022
|
Surong KaSar
|
0419009WL025865
|
Surong KaSar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043836385
|
|
Surong KaSar
|
()
|
|
45
|
RANGMONGWE
|
AS-19-009-001-263/1
(NO PANCHAYAT)
|
0419009000NRG23231220220331455
|
24/12/2022
|
Sika Kropi
|
0419009WL025809
|
Sika Kropi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836381
|
|
Sika Kropi
|
()
|
|
46
|
RANGMONGWE
|
AS-19-009-001-263/14
(NO PANCHAYAT)
|
0419009000NRG23241220220331829
|
24/12/2022
|
Basapi Tokbipi
|
0419009WL025856
|
Basapi Tokbipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836364
|
|
Basapi Tokbipi
|
()
|
|
47
|
RANGMONGWE
|
AS-19-009-001-263/18
(NO PANCHAYAT)
|
0419009000NRG23231220220331456
|
24/12/2022
|
Dilip Engti
|
0419009WL025809
|
Dilip Engti
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836404
|
|
Dilip Engti
|
()
|
|
48
|
RANGMONGWE
|
AS-19-009-001-282/1
(NO PANCHAYAT)
|
0419009000NRG23241220220331870
|
24/12/2022
|
Priti Rongpharpi
|
0419009WL025859
|
Priti Rongpharpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043836448
|
|
Priti Rongpharpi
|
()
|
|
49
|
RANGMONGWE
|
AS-19-009-001-282/1
(NO PANCHAYAT)
|
0419009000NRG23241220220331869
|
24/12/2022
|
Ren Engti
|
0419009WL025859
|
Ren Engti
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043836436
|
|
Ren Engti
|
()
|
|
50
|
RANGMONGWE
|
AS-19-009-001-282/101
(NO PANCHAYAT)
|
0419009000NRG23241220220331871
|
24/12/2022
|
KALPANA TERONPI
|
0419009WL025859
|
KALPANA TERONPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043836387
|
|
KALPANA TERONPI
|
()
|
|
51
|
RANGMONGWE
|
AS-19-009-001-282/109
(NO PANCHAYAT)
|
0419009000NRG23241220220331872
|
24/12/2022
|
HEWALI RONGPHARPI
|
0419009WL025859
|
HEWALI RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043836342
|
|
HEWALI RONGPHARPI
|
()
|
|
52
|
RANGMONGWE
|
AS-19-009-001-282/15
(NO PANCHAYAT)
|
0419009000NRG23241220220331873
|
24/12/2022
|
Long Engti
|
0419009WL025859
|
Long Engti
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043836339
|
|
Long Engti
|
()
|
|
53
|
RANGMONGWE
|
AS-19-009-001-282/15
(NO PANCHAYAT)
|
0419009000NRG23241220220331874
|
24/12/2022
|
Mekri Beypi
|
0419009WL025859
|
Mekri Beypi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043836447
|
|
Mekri Beypi
|
()
|
|
54
|
RANGMONGWE
|
AS-19-009-001-282/18
(NO PANCHAYAT)
|
0419009000NRG23241220220331876
|
24/12/2022
|
Amphu Teronpi
|
0419009WL025859
|
Amphu Teronpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043836442
|
|
Amphu Teronpi
|
()
|
|
55
|
RANGMONGWE
|
AS-19-009-001-282/18
(NO PANCHAYAT)
|
0419009000NRG23241220220331875
|
24/12/2022
|
Bilison Terang
|
0419009WL025859
|
Bilison Terang
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043836437
|
|
Bilison Terang
|
()
|
|
56
|
RANGMONGWE
|
AS-19-009-001-282/22
(NO PANCHAYAT)
|
0419009000NRG23241220220331877
|
24/12/2022
|
Kasang Engtipi
|
0419009WL025859
|
Kasang Engtipi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043836443
|
|
Kasang Engtipi
|
()
|
|
57
|
RANGMONGWE
|
AS-19-009-001-282/26
(NO PANCHAYAT)
|
0419009000NRG23241220220331878
|
24/12/2022
|
Raju Bey
|
0419009WL025859
|
Raju Bey
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043836335
|
|
Raju Bey
|
()
|
|
58
|
RANGMONGWE
|
AS-19-009-001-282/30
(NO PANCHAYAT)
|
0419009000NRG23241220220331879
|
24/12/2022
|
Kabai Engtipi
|
0419009WL025859
|
Kabai Engtipi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043836329
|
|
Kabai Engtipi
|
()
|
|
59
|
RANGMONGWE
|
AS-19-009-001-282/60
(NO PANCHAYAT)
|
0419009000NRG23241220220331880
|
24/12/2022
|
Borsing Inghi
|
0419009WL025859
|
Borsing Inghi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043836384
|
|
Borsing Inghi
|
()
|
|
60
|
RANGMONGWE
|
AS-19-009-001-282/63
(NO PANCHAYAT)
|
0419009000NRG23241220220331881
|
24/12/2022
|
Thogi Rabha
|
0419009WL025859
|
Thogi Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043836383
|
|
Thogi Rabha
|
()
|
|
61
|
RANGMONGWE
|
AS-19-009-001-282/71
(NO PANCHAYAT)
|
0419009000NRG23241220220331882
|
24/12/2022
|
Rosalin Terangpi
|
0419009WL025859
|
Rosalin Terangpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043836334
|
|
Rosalin Terangpi
|
()
|
|
62
|
RANGMONGWE
|
AS-19-009-001-282/73
(NO PANCHAYAT)
|
0419009000NRG23241220220331883
|
24/12/2022
|
Katu Teronpi
|
0419009WL025859
|
Katu Teronpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043836340
|
|
Katu Teronpi
|
()
|
|
63
|
RANGMONGWE
|
AS-19-009-001-282/74
(NO PANCHAYAT)
|
0419009000NRG23241220220331884
|
24/12/2022
|
John Rongpi
|
0419009WL025859
|
John Rongpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043836331
|
|
John Rongpi
|
()
|
|
64
|
RANGMONGWE
|
AS-19-009-001-282/74
(NO PANCHAYAT)
|
0419009000NRG23241220220331885
|
24/12/2022
|
Sila Beypi
|
0419009WL025859
|
Sila Beypi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043836446
|
|
Sila Beypi
|
()
|
|
65
|
RANGMONGWE
|
AS-19-009-001-282/84
(NO PANCHAYAT)
|
0419009000NRG23241220220331886
|
24/12/2022
|
Beto Taro
|
0419009WL025859
|
Beto Taro
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043836434
|
|
Beto Taro
|
()
|
|
66
|
RANGMONGWE
|
AS-19-009-001-282/91
(NO PANCHAYAT)
|
0419009000NRG23241220220331887
|
24/12/2022
|
Rina Engtipi
|
0419009WL025859
|
Rina Engtipi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043836399
|
|
Rina Engtipi
|
()
|
|
67
|
RANGMONGWE
|
AS-19-009-001-283/107
(NO PANCHAYAT)
|
0419009000NRG23241220220331852
|
24/12/2022
|
Kareng Tokbipi
|
0419009WL025858
|
Kareng Tokbipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836352
|
|
Kareng Tokbipi
|
()
|
|
68
|
RANGMONGWE
|
AS-19-009-001-283/130
(NO PANCHAYAT)
|
0419009000NRG23241220220331853
|
24/12/2022
|
Bimal Phangcho
|
0419009WL025858
|
Bimal Phangcho
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836349
|
|
Bimal Phangcho
|
()
|
|
69
|
RANGMONGWE
|
AS-19-009-001-283/130
(NO PANCHAYAT)
|
0419009000NRG23241220220331854
|
24/12/2022
|
Kachen Engtipi
|
0419009WL025858
|
Kachen Engtipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836422
|
|
Kachen Engtipi
|
()
|
|
70
|
RANGMONGWE
|
AS-19-009-001-283/134
(NO PANCHAYAT)
|
0419009000NRG23241220220331855
|
24/12/2022
|
Shiru Engti
|
0419009WL025858
|
Shiru Engti
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836360
|
|
Shiru Engti
|
()
|
|
71
|
RANGMONGWE
|
AS-19-009-001-283/139
(NO PANCHAYAT)
|
0419009000NRG23241220220331857
|
24/12/2022
|
Kareng Teronpi
|
0419009WL025858
|
Kareng Teronpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836343
|
|
Kareng Teronpi
|
()
|
|
72
|
RANGMONGWE
|
AS-19-009-001-283/139
(NO PANCHAYAT)
|
0419009000NRG23241220220331856
|
24/12/2022
|
Mohen Engti
|
0419009WL025858
|
Mohen Engti
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836372
|
|
Mohen Engti
|
()
|
|
73
|
RANGMONGWE
|
AS-19-009-001-283/21
(NO PANCHAYAT)
|
0419009000NRG23241220220331858
|
24/12/2022
|
Kade Teronpi
|
0419009WL025858
|
Kade Teronpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836421
|
|
Kade Teronpi
|
()
|
|
74
|
RANGMONGWE
|
AS-19-009-001-283/210
(NO PANCHAYAT)
|
0419009000NRG23241220220331859
|
24/12/2022
|
Purnima Phancghopi
|
0419009WL025858
|
Purnima Phancghopi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836380
|
|
Purnima Phancghopi
|
()
|
|
75
|
RANGMONGWE
|
AS-19-009-001-283/212
(NO PANCHAYAT)
|
0419009000NRG23241220220331860
|
24/12/2022
|
JONASING TERANG
|
0419009WL025858
|
JONASING TERANG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836406
|
|
JONASING TERANG
|
()
|
|
76
|
RANGMONGWE
|
AS-19-009-001-283/212
(NO PANCHAYAT)
|
0419009000NRG23241220220331861
|
24/12/2022
|
MALA ENGTIPI
|
0419009WL025858
|
MALA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836407
|
|
MALA ENGTIPI
|
()
|
|
77
|
RANGMONGWE
|
AS-19-009-001-283/214
(NO PANCHAYAT)
|
0419009000NRG23241220220331862
|
24/12/2022
|
SONSING PHANGCHO
|
0419009WL025858
|
SONSING PHANGCHO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836405
|
|
SONSING PHANGCHO
|
()
|
|
78
|
RANGMONGWE
|
AS-19-009-001-283/23
(NO PANCHAYAT)
|
0419009000NRG23241220220331863
|
24/12/2022
|
Semson Engti
|
0419009WL025858
|
Semson Engti
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836348
|
|
Semson Engti
|
()
|
|
79
|
RANGMONGWE
|
AS-19-009-001-283/30
(NO PANCHAYAT)
|
0419009000NRG23241220220331864
|
24/12/2022
|
Chandana Singnarpi
|
0419009WL025858
|
Chandana Singnarpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836420
|
|
Chandana Singnarpi
|
()
|
|
80
|
RANGMONGWE
|
AS-19-009-001-283/47
(NO PANCHAYAT)
|
0419009000NRG23241220220331865
|
24/12/2022
|
Tulsi Chetri
|
0419009WL025858
|
Tulsi Chetri
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836370
|
|
Tulsi Chetri
|
()
|
|
81
|
RANGMONGWE
|
AS-19-009-001-291/112
(NO PANCHAYAT)
|
0419009000NRG23241220220331925
|
24/12/2022
|
KARENG TOKBIPI
|
0419009WL025869
|
KARENG TOKBIPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043836386
|
|
KARENG TOKBIPI
|
()
|
|
82
|
RANGMONGWE
|
AS-19-009-001-306/11
(NO PANCHAYAT)
|
0419009000NRG23221220220330950
|
24/12/2022
|
Kache Terangpi
|
0419009WL025762
|
Kache Terangpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836414
|
|
Kache Terangpi
|
()
|
|
83
|
RANGMONGWE
|
AS-19-009-001-306/2
(NO PANCHAYAT)
|
0419009000NRG23221220220330951
|
24/12/2022
|
Longki Hanse
|
0419009WL025762
|
Longki Hanse
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836356
|
|
Longki Hanse
|
()
|
|
84
|
RANGMONGWE
|
AS-19-009-001-306/20
(NO PANCHAYAT)
|
0419009000NRG23221220220330952
|
24/12/2022
|
Rabina Hansepi
|
0419009WL025762
|
Rabina Hansepi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836355
|
|
Rabina Hansepi
|
()
|
|
85
|
RANGMONGWE
|
AS-19-009-001-306/22
(NO PANCHAYAT)
|
0419009000NRG23221220220330953
|
24/12/2022
|
Kakrong Tissopi
|
0419009WL025762
|
Kakrong Tissopi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836413
|
|
Kakrong Tissopi
|
()
|
|
86
|
RANGMONGWE
|
AS-19-009-001-306/27
(NO PANCHAYAT)
|
0419009000NRG23221220220330954
|
24/12/2022
|
Prija Terangpi
|
0419009WL025762
|
Prija Terangpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836418
|
|
Prija Terangpi
|
()
|
|
87
|
RANGMONGWE
|
AS-19-009-001-306/28
(NO PANCHAYAT)
|
0419009000NRG23221220220330955
|
24/12/2022
|
Bijoy Kramsa
|
0419009WL025762
|
Bijoy Kramsa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836419
|
|
Bijoy Kramsa
|
()
|
|
88
|
RANGMONGWE
|
AS-19-009-001-306/28
(NO PANCHAYAT)
|
0419009000NRG23221220220330956
|
24/12/2022
|
Mina Teronpi
|
0419009WL025762
|
Mina Teronpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836423
|
|
Mina Teronpi
|
()
|
|
89
|
RANGMONGWE
|
AS-19-009-001-306/3
(NO PANCHAYAT)
|
0419009000NRG23221220220330957
|
24/12/2022
|
Jacop Engti
|
0419009WL025762
|
Jacop Engti
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836377
|
|
Jacop Engti
|
()
|
|
90
|
RANGMONGWE
|
AS-19-009-001-306/30
(NO PANCHAYAT)
|
0419009000NRG23221220220330958
|
24/12/2022
|
Losmi Beypi
|
0419009WL025762
|
Losmi Beypi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836376
|
|
Losmi Beypi
|
()
|
|
91
|
RANGMONGWE
|
AS-19-009-001-306/33
(NO PANCHAYAT)
|
0419009000NRG23221220220330959
|
24/12/2022
|
Lolita Rongpipi
|
0419009WL025762
|
Lolita Rongpipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836378
|
|
Lolita Rongpipi
|
()
|
|
92
|
RANGMONGWE
|
AS-19-009-001-306/7
(NO PANCHAYAT)
|
0419009000NRG23221220220330960
|
24/12/2022
|
Mikri Engtipi
|
0419009WL025762
|
Mikri Engtipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836408
|
|
Mikri Engtipi
|
()
|
|
93
|
RANGMONGWE
|
AS-19-009-001-319/43
(NO PANCHAYAT)
|
0419009000NRG23241220220331906
|
24/12/2022
|
BINA TERANGPI
|
0419009WL025860
|
BINA TERANGPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043836441
|
|
BINA TERANGPI
|
()
|
|
94
|
RANGMONGWE
|
AS-19-009-001-321/102
(NO PANCHAYAT)
|
0419009000NRG23241220220331832
|
24/12/2022
|
Ka Terangpi
|
0419009WL025857
|
Ka Terangpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836363
|
|
Ka Terangpi
|
()
|
|
95
|
RANGMONGWE
|
AS-19-009-001-321/102
(NO PANCHAYAT)
|
0419009000NRG23241220220331831
|
24/12/2022
|
Sonsing Singnar
|
0419009WL025857
|
Sonsing Singnar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836366
|
|
Sonsing Singnar
|
()
|
|
96
|
RANGMONGWE
|
AS-19-009-001-321/119
(NO PANCHAYAT)
|
0419009000NRG23241220220331833
|
24/12/2022
|
Kabong Terangpi
|
0419009WL025857
|
Kabong Terangpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836409
|
|
Kabong Terangpi
|
()
|
|
97
|
RANGMONGWE
|
AS-19-009-001-321/140
(NO PANCHAYAT)
|
0419009000NRG23241220220331834
|
24/12/2022
|
Bhimson Phangcho
|
0419009WL025857
|
Bhimson Phangcho
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836374
|
|
Bhimson Phangcho
|
()
|
|
98
|
RANGMONGWE
|
AS-19-009-001-321/150
(NO PANCHAYAT)
|
0419009000NRG23241220220331836
|
24/12/2022
|
Rina Singnarpi
|
0419009WL025857
|
Rina Singnarpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836345
|
|
Rina Singnarpi
|
()
|
|
99
|
RANGMONGWE
|
AS-19-009-001-321/33
(NO PANCHAYAT)
|
0419009000NRG23241220220331868
|
24/12/2022
|
Nika Taropi
|
0419009WL025858
|
Nika Taropi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836401
|
|
Nika Taropi
|
()
|
|
100
|
RANGMONGWE
|
AS-19-009-001-321/39
(NO PANCHAYAT)
|
0419009000NRG23241220220331838
|
24/12/2022
|
Lina Engtipi
|
0419009WL025857
|
Lina Engtipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836373
|
|
Lina Engtipi
|
()
|
|
101
|
RANGMONGWE
|
AS-19-009-001-321/58
(NO PANCHAYAT)
|
0419009000NRG23241220220331839
|
24/12/2022
|
Rina Kropi
|
0419009WL025857
|
Rina Kropi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836359
|
|
Rina Kropi
|
()
|
|
102
|
RANGMONGWE
|
AS-19-009-001-321/59
(NO PANCHAYAT)
|
0419009000NRG23241220220331840
|
24/12/2022
|
Jensing Lekthe
|
0419009WL025857
|
Jensing Lekthe
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836344
|
|
Jensing Lekthe
|
()
|
|
103
|
RANGMONGWE
|
AS-19-009-001-321/59
(NO PANCHAYAT)
|
0419009000NRG23241220220331841
|
24/12/2022
|
Sika Terangpi
|
0419009WL025857
|
Sika Terangpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836368
|
|
Sika Terangpi
|
()
|
|
104
|
RANGMONGWE
|
AS-19-009-001-321/63
(NO PANCHAYAT)
|
0419009000NRG23241220220331842
|
24/12/2022
|
Sintu Terangpi
|
0419009WL025857
|
Sintu Terangpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836367
|
|
Sintu Terangpi
|
()
|
|
105
|
RANGMONGWE
|
AS-19-009-001-321/86
(NO PANCHAYAT)
|
0419009000NRG23241220220331846
|
24/12/2022
|
Mirbin Engtipi
|
0419009WL025857
|
Mirbin Engtipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836416
|
|
Mirbin Engtipi
|
()
|
|
106
|
RANGMONGWE
|
AS-19-009-001-321/86
(NO PANCHAYAT)
|
0419009000NRG23241220220331845
|
24/12/2022
|
Robinson Terang
|
0419009WL025857
|
Robinson Terang
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836415
|
|
Robinson Terang
|
()
|
|
107
|
RANGMONGWE
|
AS-19-009-001-321/87
(NO PANCHAYAT)
|
0419009000NRG23241220220331847
|
24/12/2022
|
Honmili Ranghangpi
|
0419009WL025857
|
Honmili Ranghangpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836371
|
|
Honmili Ranghangpi
|
()
|
|
108
|
RANGMONGWE
|
AS-19-009-001-321/90
(NO PANCHAYAT)
|
0419009000NRG23241220220331848
|
24/12/2022
|
Glorish Terangpi
|
0419009WL025857
|
Glorish Terangpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836350
|
|
Glorish Terangpi
|
()
|
|
109
|
RANGMONGWE
|
AS-19-009-001-321/99
(NO PANCHAYAT)
|
0419009000NRG23241220220331849
|
24/12/2022
|
Premi Tokbipi
|
0419009WL025857
|
Premi Tokbipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836375
|
|
Premi Tokbipi
|
()
|
|
110
|
RANGMONGWE
|
AS-19-009-001-338/11
(NO PANCHAYAT)
|
0419009000NRG23221220220330962
|
24/12/2022
|
Ka Engtipi
|
0419009WL025762
|
Ka Engtipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836412
|
|
Ka Engtipi
|
()
|
|
111
|
RANGMONGWE
|
AS-19-009-001-338/11
(NO PANCHAYAT)
|
0419009000NRG23221220220330961
|
24/12/2022
|
Sing Terang
|
0419009WL025762
|
Sing Terang
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836411
|
|
Sing Terang
|
()
|
|
112
|
RANGMONGWE
|
AS-19-009-001-338/24
(NO PANCHAYAT)
|
0419009000NRG23221220220330964
|
24/12/2022
|
Kanong Phangchopi
|
0419009WL025762
|
Kanong Phangchopi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836379
|
|
Kanong Phangchopi
|
()
|
|
113
|
RANGMONGWE
|
AS-19-009-001-338/24
(NO PANCHAYAT)
|
0419009000NRG23221220220330963
|
24/12/2022
|
Samuwel Terang
|
0419009WL025762
|
Samuwel Terang
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836357
|
|
Samuwel Terang
|
()
|
|
114
|
RANGMONGWE
|
AS-19-009-001-338/53
(NO PANCHAYAT)
|
0419009000NRG23221220220330965
|
24/12/2022
|
Semson Teron
|
0419009WL025762
|
Semson Teron
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836402
|
|
Semson Teron
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240679
|
240679
|
|
|
|
|
|
|
|
|
115
|
RANGMONGWE
|
AS-19-009-001-255/7
(NO PANCHAYAT)
|
0419009000NRG23241220220331827
|
24/12/2022
|
Tara Rongpharpi
|
0419009WL025856
|
Tara Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043836392
|
|
Tara Rongpharpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
116
|
RANGMONGWE
|
AS-19-009-001-238/28
(NO PANCHAYAT)
|
0419009000NRG23241220220331924
|
24/12/2022
|
Birsa Kharia
|
0419009WL025868
|
Birsa Kharia
|
00176
|
IDIB000S548
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043836325
|
|
Birsa Kharia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
117
|
RANGMONGWE
|
AS-19-009-001-178/20
(NO PANCHAYAT)
|
0419009000NRG23241220220331896
|
24/12/2022
|
Dimi Lekthepi
|
0419009WL025860
|
Dimi Lekthepi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043836397
|
|
Dimi Lekthepi
|
()
|
|
118
|
RANGMONGWE
|
AS-19-009-001-178/24
(NO PANCHAYAT)
|
0419009000NRG23241220220331898
|
24/12/2022
|
Rital Bey
|
0419009WL025860
|
Rital Bey
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043836398
|
|
Rital Bey
|
()
|
|
119
|
RANGMONGWE
|
AS-19-009-001-178/51
(NO PANCHAYAT)
|
0419009000NRG23241220220331900
|
24/12/2022
|
Kache Rongpipi
|
0419009WL025860
|
Kache Rongpipi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043836395
|
|
Kache Rongpipi
|
()
|
|
120
|
RANGMONGWE
|
AS-19-009-001-178/55
(NO PANCHAYAT)
|
0419009000NRG23241220220331901
|
24/12/2022
|
Kati Engtipi
|
0419009WL025860
|
Kati Engtipi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043836393
|
|
Kati Engtipi
|
()
|
|
121
|
RANGMONGWE
|
AS-19-009-001-178/92
(NO PANCHAYAT)
|
0419009000NRG23241220220331902
|
24/12/2022
|
Chemar Lekthepi
|
0419009WL025860
|
Chemar Lekthepi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043836394
|
|
Chemar Lekthepi
|
()
|
|
122
|
RANGMONGWE
|
AS-19-009-001-211/28
(NO PANCHAYAT)
|
0419009000NRG23241220220331814
|
24/12/2022
|
Busing Hanse
|
0419009WL025855
|
Busing Hanse
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043836451
|
|
Busing Hanse
|
()
|
|
123
|
RANGMONGWE
|
AS-19-009-001-255/32
(NO PANCHAYAT)
|
0419009000NRG23231220220331445
|
24/12/2022
|
Kabon Kropi
|
0419009WL025809
|
Kabon Kropi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836391
|
|
Kabon Kropi
|
()
|
|
124
|
RANGMONGWE
|
AS-19-009-001-283/8
(NO PANCHAYAT)
|
0419009000NRG23241220220331867
|
24/12/2022
|
Jelina Beypi
|
0419009WL025858
|
Jelina Beypi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836390
|
|
Jelina Beypi
|
()
|
|
125
|
RANGMONGWE
|
AS-19-009-001-321/78
(NO PANCHAYAT)
|
0419009000NRG23241220220331843
|
24/12/2022
|
Mohen Teron
|
0419009WL025857
|
Mohen Teron
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836396
|
|
Mohen Teron
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
126
|
RANGMONGWE
|
AS-19-009-001-321/163
(NO PANCHAYAT)
|
0419009000NRG23241220220331837
|
24/12/2022
|
Dhoniram Terang
|
0419009WL025857
|
Dhoniram Terang
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043836326
|
|
Dhoniram Terang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
127
|
RANGMONGWE
|
AS-19-009-001-119/132
(NO PANCHAYAT)
|
0419009000NRG23241220220331795
|
24/12/2022
|
Khoyasing Teron
|
0419009WL025854
|
Khoyasing Teron
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043836389
|
|
MR KHOYASING TERON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268388
|
268388
|
|
|
|
|
|
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