|
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-19-009-001-016/36
(NO PANCHAYAT)
|
0419009000NRG23281220220335703
|
28/12/2022
|
MIRSO BEYPI
|
0419009WL026188
|
MIRSO BEYPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050134575
|
|
MIRSO BEYPI
|
()
|
|
2
|
RANGMONGWE
|
AS-19-009-001-016/37
(NO PANCHAYAT)
|
0419009000NRG23281220220335704
|
28/12/2022
|
Kare Singnarpi
|
0419009WL026188
|
Kare Singnarpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050134610
|
|
Kare Singnarpi
|
()
|
|
3
|
RANGMONGWE
|
AS-19-009-001-016/40
(NO PANCHAYAT)
|
0419009000NRG23281220220335705
|
28/12/2022
|
Mirmili Rongpipi
|
0419009WL026188
|
Mirmili Rongpipi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050134570
|
|
Mirmili Rongpipi
|
()
|
|
4
|
RANGMONGWE
|
AS-19-009-001-016/41
(NO PANCHAYAT)
|
0419009000NRG23281220220335706
|
28/12/2022
|
Lima Teronpi
|
0419009WL026188
|
Lima Teronpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050134568
|
|
Lima Teronpi
|
()
|
|
5
|
RANGMONGWE
|
AS-19-009-001-034/1
(NO PANCHAYAT)
|
0419009000NRG23251220220332976
|
28/12/2022
|
Mohari Bey
|
0419009WL025968
|
Mohari Bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050134618
|
|
Mohari Bey
|
()
|
|
6
|
RANGMONGWE
|
AS-19-009-001-034/1
(NO PANCHAYAT)
|
0419009000NRG23251220220332977
|
28/12/2022
|
Sangwai Teronpi
|
0419009WL025968
|
Sangwai Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050134562
|
|
Sangwai Teronpi
|
()
|
|
7
|
RANGMONGWE
|
AS-19-009-001-034/37
(NO PANCHAYAT)
|
0419009000NRG23251220220332979
|
28/12/2022
|
Kache Teronpi
|
0419009WL025968
|
Kache Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050134563
|
|
Kache Teronpi
|
()
|
|
8
|
RANGMONGWE
|
AS-19-009-001-034/37
(NO PANCHAYAT)
|
0419009000NRG23251220220332978
|
28/12/2022
|
Raising Bey
|
0419009WL025968
|
Raising Bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050134557
|
|
Raising Bey
|
()
|
|
9
|
RANGMONGWE
|
AS-19-009-001-034/38
(NO PANCHAYAT)
|
0419009000NRG23251220220332981
|
28/12/2022
|
Kajek Rongpharpi
|
0419009WL025968
|
Kajek Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050134616
|
|
Kajek Rongpharpi
|
()
|
|
10
|
RANGMONGWE
|
AS-19-009-001-034/38
(NO PANCHAYAT)
|
0419009000NRG23251220220332980
|
28/12/2022
|
Paniram Hanse
|
0419009WL025968
|
Paniram Hanse
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050134617
|
|
Paniram Hanse
|
()
|
|
11
|
RANGMONGWE
|
AS-19-009-001-034/40
(NO PANCHAYAT)
|
0419009000NRG23251220220332982
|
28/12/2022
|
Gojen Ronghang
|
0419009WL025968
|
Gojen Ronghang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050134560
|
|
Gojen Ronghang
|
()
|
|
12
|
RANGMONGWE
|
AS-19-009-001-034/40
(NO PANCHAYAT)
|
0419009000NRG23251220220332983
|
28/12/2022
|
Kasen Terangpi
|
0419009WL025968
|
Kasen Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050134555
|
|
Kasen Terangpi
|
()
|
|
13
|
RANGMONGWE
|
AS-19-009-001-034/49
(NO PANCHAYAT)
|
0419009000NRG23251220220332984
|
28/12/2022
|
Amphu Tokbipi
|
0419009WL025968
|
Amphu Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050134612
|
|
Amphu Tokbipi
|
()
|
|
14
|
RANGMONGWE
|
AS-19-009-001-034/49
(NO PANCHAYAT)
|
0419009000NRG23251220220332985
|
28/12/2022
|
Kon Hanse
|
0419009WL025968
|
Kon Hanse
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050134614
|
|
Kon Hanse
|
()
|
|
15
|
RANGMONGWE
|
AS-19-009-001-034/49
(NO PANCHAYAT)
|
0419009000NRG23251220220332986
|
28/12/2022
|
Raton Hanse
|
0419009WL025968
|
Raton Hanse
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050134615
|
|
Raton Hanse
|
()
|
|
16
|
RANGMONGWE
|
AS-19-009-001-034/50
(NO PANCHAYAT)
|
0419009000NRG23251220220332987
|
28/12/2022
|
Basa Hansepi
|
0419009WL025968
|
Basa Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050134611
|
|
Basa Hansepi
|
()
|
|
17
|
RANGMONGWE
|
AS-19-009-001-034/53
(NO PANCHAYAT)
|
0419009000NRG23251220220332988
|
28/12/2022
|
Jina Kropi
|
0419009WL025968
|
Jina Kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050134561
|
|
Jina Kropi
|
()
|
|
18
|
RANGMONGWE
|
AS-19-009-001-034/61
(NO PANCHAYAT)
|
0419009000NRG23251220220332989
|
28/12/2022
|
Angjok Ronghang
|
0419009WL025968
|
Angjok Ronghang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050134554
|
|
Angjok Ronghang
|
()
|
|
19
|
RANGMONGWE
|
AS-19-009-001-034/61
(NO PANCHAYAT)
|
0419009000NRG23251220220332990
|
28/12/2022
|
Kanson Beypi
|
0419009WL025968
|
Kanson Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050134556
|
|
Kanson Beypi
|
()
|
|
20
|
RANGMONGWE
|
AS-19-009-001-045/12
(NO PANCHAYAT)
|
0419009000NRG23281220220335180
|
28/12/2022
|
Gulapi Phangchopi
|
0419009WL026148
|
Gulapi Phangchopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050134639
|
|
Gulapi Phangchopi
|
()
|
|
21
|
RANGMONGWE
|
AS-19-009-001-045/13
(NO PANCHAYAT)
|
0419009000NRG23281220220335181
|
28/12/2022
|
Niru Saura
|
0419009WL026148
|
Niru Saura
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050134636
|
|
Niru Saura
|
()
|
|
22
|
RANGMONGWE
|
AS-19-009-001-045/2
(NO PANCHAYAT)
|
0419009000NRG23281220220335182
|
28/12/2022
|
Binarson Terang
|
0419009WL026148
|
Binarson Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050134649
|
|
Binarson Terang
|
()
|
|
23
|
RANGMONGWE
|
AS-19-009-001-045/2
(NO PANCHAYAT)
|
0419009000NRG23281220220335183
|
28/12/2022
|
Unish Teronpi
|
0419009WL026148
|
Unish Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050134635
|
|
Unish Teronpi
|
()
|
|
24
|
RANGMONGWE
|
AS-19-009-001-045/28
(NO PANCHAYAT)
|
0419009000NRG23281220220335185
|
28/12/2022
|
Tora Singh
|
0419009WL026148
|
Tora Singh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050134643
|
|
Tora Singh
|
()
|
|
25
|
RANGMONGWE
|
AS-19-009-001-045/31
(NO PANCHAYAT)
|
0419009000NRG23281220220335187
|
28/12/2022
|
Kale Singnarpi
|
0419009WL026148
|
Kale Singnarpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050134638
|
|
Kale Singnarpi
|
()
|
|
26
|
RANGMONGWE
|
AS-19-009-001-045/31
(NO PANCHAYAT)
|
0419009000NRG23281220220335186
|
28/12/2022
|
Ranjit Terang
|
0419009WL026148
|
Ranjit Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050134646
|
|
Ranjit Terang
|
()
|
|
27
|
RANGMONGWE
|
AS-19-009-001-045/35
(NO PANCHAYAT)
|
0419009000NRG23281220220335189
|
28/12/2022
|
Bidorsing Terang
|
0419009WL026148
|
Bidorsing Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050134647
|
|
Bidorsing Terang
|
()
|
|
28
|
RANGMONGWE
|
AS-19-009-001-045/35
(NO PANCHAYAT)
|
0419009000NRG23281220220335188
|
28/12/2022
|
Kache Engtipi
|
0419009WL026148
|
Kache Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050134648
|
|
Kache Engtipi
|
()
|
|
29
|
RANGMONGWE
|
AS-19-009-001-045/37
(NO PANCHAYAT)
|
0419009000NRG23281220220335190
|
28/12/2022
|
Niru Ganak
|
0419009WL026148
|
Niru Ganak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050134645
|
|
Niru Ganak
|
()
|
|
30
|
RANGMONGWE
|
AS-19-009-001-045/41
(NO PANCHAYAT)
|
0419009000NRG23281220220335192
|
28/12/2022
|
Dorsing Engti
|
0419009WL026148
|
Dorsing Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050134640
|
|
Dorsing Engti
|
()
|
|
31
|
RANGMONGWE
|
AS-19-009-001-045/41
(NO PANCHAYAT)
|
0419009000NRG23281220220335191
|
28/12/2022
|
Merina Ronghangpi
|
0419009WL026148
|
Merina Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050134644
|
|
Merina Ronghangpi
|
()
|
|
32
|
RANGMONGWE
|
AS-19-009-001-080/113
(NO PANCHAYAT)
|
0419009000NRG23281220220335684
|
28/12/2022
|
Jina Beypi
|
0419009WL026187
|
Jina Beypi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050134574
|
|
Jina Beypi
|
()
|
|
33
|
RANGMONGWE
|
AS-19-009-001-080/113
(NO PANCHAYAT)
|
0419009000NRG23281220220335685
|
28/12/2022
|
MIRSO RONGPIPI
|
0419009WL026187
|
MIRSO RONGPIPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050134572
|
|
MIRSO RONGPIPI
|
()
|
|
34
|
RANGMONGWE
|
AS-19-009-001-080/121
(NO PANCHAYAT)
|
0419009000NRG23281220220335686
|
28/12/2022
|
ARIP TERANG
|
0419009WL026187
|
ARIP TERANG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050134609
|
|
ARIP TERANG
|
()
|
|
35
|
RANGMONGWE
|
AS-19-009-001-080/149
(NO PANCHAYAT)
|
0419009000NRG23281220220335687
|
28/12/2022
|
ANJALI KROPI
|
0419009WL026187
|
ANJALI KROPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050134566
|
|
ANJALI KROPI
|
()
|
|
36
|
RANGMONGWE
|
AS-19-009-001-080/58
(NO PANCHAYAT)
|
0419009000NRG23281220220335689
|
28/12/2022
|
ANJELIUS BEY
|
0419009WL026187
|
ANJELIUS BEY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050134583
|
|
ANJELIUS BEY
|
()
|
|
37
|
RANGMONGWE
|
AS-19-009-001-178/109
(NO PANCHAYAT)
|
0419009000NRG23281220220335741
|
28/12/2022
|
HUNMONI BEYPI
|
0419009WL026190
|
HUNMONI BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050134634
|
|
HUNMONI BEYPI
|
()
|
|
38
|
RANGMONGWE
|
AS-19-009-001-178/30
(NO PANCHAYAT)
|
0419009000NRG23281220220335742
|
28/12/2022
|
Dimi Engtipi
|
0419009WL026190
|
Dimi Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050134637
|
|
Dimi Engtipi
|
()
|
|
39
|
RANGMONGWE
|
AS-19-009-001-178/76
(NO PANCHAYAT)
|
0419009000NRG23281220220335743
|
28/12/2022
|
Bujor Bey
|
0419009WL026190
|
Bujor Bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050134550
|
|
Bujor Bey
|
()
|
|
40
|
RANGMONGWE
|
AS-19-009-001-178/92
(NO PANCHAYAT)
|
0419009000NRG23281220220335745
|
28/12/2022
|
Rajib Bey
|
0419009WL026190
|
Rajib Bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050134552
|
|
Rajib Bey
|
()
|
|
41
|
RANGMONGWE
|
AS-19-009-001-178/92
(NO PANCHAYAT)
|
0419009000NRG23281220220335746
|
28/12/2022
|
Sunil Bey
|
0419009WL026190
|
Sunil Bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050134553
|
|
Sunil Bey
|
()
|
|
42
|
RANGMONGWE
|
AS-19-009-001-180/10
(NO PANCHAYAT)
|
0419009000NRG23281220220335194
|
28/12/2022
|
Siles Singnarpi
|
0419009WL026149
|
Siles Singnarpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050134547
|
|
Siles Singnarpi
|
()
|
|
43
|
RANGMONGWE
|
AS-19-009-001-180/112
(NO PANCHAYAT)
|
0419009000NRG23281220220335195
|
28/12/2022
|
Promila Tokbipi
|
0419009WL026149
|
Promila Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050134641
|
|
Promila Tokbipi
|
()
|
|
44
|
RANGMONGWE
|
AS-19-009-001-180/36
(NO PANCHAYAT)
|
0419009000NRG23281220220335197
|
28/12/2022
|
Prity Terangpi
|
0419009WL026149
|
Prity Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050134551
|
|
Prity Terangpi
|
()
|
|
45
|
RANGMONGWE
|
AS-19-009-001-180/38
(NO PANCHAYAT)
|
0419009000NRG23281220220335198
|
28/12/2022
|
Kare Taropi
|
0419009WL026149
|
Kare Taropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050134642
|
|
Kare Taropi
|
()
|
|
46
|
RANGMONGWE
|
AS-19-009-001-180/54
(NO PANCHAYAT)
|
0419009000NRG23281220220335199
|
28/12/2022
|
Adison Terang
|
0419009WL026149
|
Adison Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050134549
|
|
Adison Terang
|
()
|
|
47
|
RANGMONGWE
|
AS-19-009-001-180/84
(NO PANCHAYAT)
|
0419009000NRG23281220220335200
|
28/12/2022
|
Kache Engtipi
|
0419009WL026149
|
Kache Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050134548
|
|
Kache Engtipi
|
()
|
|
48
|
RANGMONGWE
|
AS-19-009-001-233/11
(NO PANCHAYAT)
|
0419009000NRG23271220220334122
|
28/12/2022
|
Kahan Singnarpi
|
0419009WL026072
|
Kahan Singnarpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050134630
|
|
Kahan Singnarpi
|
()
|
|
49
|
RANGMONGWE
|
AS-19-009-001-233/16
(NO PANCHAYAT)
|
0419009000NRG23271220220334123
|
28/12/2022
|
Langtuk Bey
|
0419009WL026072
|
Langtuk Bey
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050134625
|
|
Langtuk Bey
|
()
|
|
50
|
RANGMONGWE
|
AS-19-009-001-233/20
(NO PANCHAYAT)
|
0419009000NRG23271220220334124
|
28/12/2022
|
Nondiram Engti
|
0419009WL026072
|
Nondiram Engti
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050134626
|
|
Nondiram Engti
|
()
|
|
51
|
RANGMONGWE
|
AS-19-009-001-233/29
(NO PANCHAYAT)
|
0419009000NRG23271220220334125
|
28/12/2022
|
Ken Lekthe
|
0419009WL026072
|
Ken Lekthe
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050134620
|
|
Ken Lekthe
|
()
|
|
52
|
RANGMONGWE
|
AS-19-009-001-233/36
(NO PANCHAYAT)
|
0419009000NRG23271220220334126
|
28/12/2022
|
Parai Engti
|
0419009WL026072
|
Parai Engti
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050134628
|
|
Parai Engti
|
()
|
|
53
|
RANGMONGWE
|
AS-19-009-001-233/37
(NO PANCHAYAT)
|
0419009000NRG23271220220334127
|
28/12/2022
|
Kaku Lekthepi
|
0419009WL026072
|
Kaku Lekthepi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050134629
|
|
Kaku Lekthepi
|
()
|
|
54
|
RANGMONGWE
|
AS-19-009-001-233/38
(NO PANCHAYAT)
|
0419009000NRG23271220220334128
|
28/12/2022
|
Mina Engtipi
|
0419009WL026072
|
Mina Engtipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050134624
|
|
Mina Engtipi
|
()
|
|
55
|
RANGMONGWE
|
AS-19-009-001-233/46
(NO PANCHAYAT)
|
0419009000NRG23271220220334130
|
28/12/2022
|
Kaku Terangpi
|
0419009WL026072
|
Kaku Terangpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050134631
|
|
Kaku Terangpi
|
()
|
|
56
|
RANGMONGWE
|
AS-19-009-001-233/46
(NO PANCHAYAT)
|
0419009000NRG23271220220334129
|
28/12/2022
|
Rongker Lekthe
|
0419009WL026072
|
Rongker Lekthe
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050134622
|
|
Rongker Lekthe
|
()
|
|
57
|
RANGMONGWE
|
AS-19-009-001-233/53
(NO PANCHAYAT)
|
0419009000NRG23271220220334131
|
28/12/2022
|
Kensing Engti
|
0419009WL026072
|
Kensing Engti
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050134623
|
|
Kensing Engti
|
()
|
|
58
|
RANGMONGWE
|
AS-19-009-001-233/54
(NO PANCHAYAT)
|
0419009000NRG23271220220334132
|
28/12/2022
|
Sing Terang
|
0419009WL026072
|
Sing Terang
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050134627
|
|
Sing Terang
|
()
|
|
59
|
RANGMONGWE
|
AS-19-009-001-233/58
(NO PANCHAYAT)
|
0419009000NRG23271220220334133
|
28/12/2022
|
Bina Rongpharpi
|
0419009WL026072
|
Bina Rongpharpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050134621
|
|
Bina Rongpharpi
|
()
|
|
60
|
RANGMONGWE
|
AS-19-009-001-233/65
(NO PANCHAYAT)
|
0419009000NRG23271220220334134
|
28/12/2022
|
Raikom Lekthe
|
0419009WL026072
|
Raikom Lekthe
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050134633
|
|
Raikom Lekthe
|
()
|
|
61
|
RANGMONGWE
|
AS-19-009-001-233/67
(NO PANCHAYAT)
|
0419009000NRG23271220220334136
|
28/12/2022
|
Laxmi Kropi
|
0419009WL026072
|
Laxmi Kropi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050134632
|
|
Laxmi Kropi
|
()
|
|
62
|
RANGMONGWE
|
AS-19-009-001-233/69
(NO PANCHAYAT)
|
0419009000NRG23271220220334137
|
28/12/2022
|
Prodip Engti
|
0419009WL026072
|
Prodip Engti
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050134619
|
|
Prodip Engti
|
()
|
|
63
|
RANGMONGWE
|
AS-19-009-001-257/101
(NO PANCHAYAT)
|
0419009000NRG23281220220335708
|
28/12/2022
|
Densing Timung
|
0419009WL026188
|
Densing Timung
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050134605
|
|
Densing Timung
|
()
|
|
64
|
RANGMONGWE
|
AS-19-009-001-257/168
(NO PANCHAYAT)
|
0419009000NRG23281220220335710
|
28/12/2022
|
Basanti Beypi
|
0419009WL026188
|
Basanti Beypi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050134569
|
|
Basanti Beypi
|
()
|
|
65
|
RANGMONGWE
|
AS-19-009-001-257/177
(NO PANCHAYAT)
|
0419009000NRG23281220220335711
|
28/12/2022
|
Lokhimai Ronghangpi
|
0419009WL026188
|
Lokhimai Ronghangpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050134579
|
|
Lokhimai Ronghangpi
|
()
|
|
66
|
RANGMONGWE
|
AS-19-009-001-257/275
(NO PANCHAYAT)
|
0419009000NRG23281220220335726
|
28/12/2022
|
ROSMITA TERANGPI
|
0419009WL026189
|
ROSMITA TERANGPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050134580
|
|
ROSMITA TERANGPI
|
()
|
|
67
|
RANGMONGWE
|
AS-19-009-001-257/275
(NO PANCHAYAT)
|
0419009000NRG23281220220335725
|
28/12/2022
|
Rupali Phancghopi
|
0419009WL026189
|
Rupali Phancghopi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050134564
|
|
Rupali Phancghopi
|
()
|
|
68
|
RANGMONGWE
|
AS-19-009-001-257/276
(NO PANCHAYAT)
|
0419009000NRG23281220220335694
|
28/12/2022
|
Banre Rongpipi
|
0419009WL026187
|
Banre Rongpipi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050134577
|
|
Banre Rongpipi
|
()
|
|
69
|
RANGMONGWE
|
AS-19-009-001-257/298
(NO PANCHAYAT)
|
0419009000NRG23281220220335727
|
28/12/2022
|
Deben Guwala
|
0419009WL026189
|
Deben Guwala
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050134585
|
|
Deben Guwala
|
()
|
|
70
|
RANGMONGWE
|
AS-19-009-001-257/300
(NO PANCHAYAT)
|
0419009000NRG23281220220335728
|
28/12/2022
|
Akhil Kar
|
0419009WL026189
|
Akhil Kar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050134584
|
|
Akhil Kar
|
()
|
|
71
|
RANGMONGWE
|
AS-19-009-001-257/303
(NO PANCHAYAT)
|
0419009000NRG23281220220335729
|
28/12/2022
|
Arun Guwala
|
0419009WL026189
|
Arun Guwala
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050134606
|
|
Arun Guwala
|
()
|
|
72
|
RANGMONGWE
|
AS-19-009-001-257/306
(NO PANCHAYAT)
|
0419009000NRG23281220220335695
|
28/12/2022
|
Jonasing Tisso
|
0419009WL026187
|
Jonasing Tisso
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050134608
|
|
Jonasing Tisso
|
()
|
|
73
|
RANGMONGWE
|
AS-19-009-001-257/327
(NO PANCHAYAT)
|
0419009000NRG23281220220335696
|
28/12/2022
|
RITA TERANGPI
|
0419009WL026187
|
RITA TERANGPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050134586
|
|
RITA TERANGPI
|
()
|
|
74
|
RANGMONGWE
|
AS-19-009-001-257/330
(NO PANCHAYAT)
|
0419009000NRG23281220220335697
|
28/12/2022
|
KACHE TERONPI
|
0419009WL026187
|
KACHE TERONPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050134582
|
|
KACHE TERONPI
|
()
|
|
75
|
RANGMONGWE
|
AS-19-009-001-257/333
(NO PANCHAYAT)
|
0419009000NRG23281220220335732
|
28/12/2022
|
SONALI TERANGPI
|
0419009WL026189
|
SONALI TERANGPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050134559
|
|
SONALI TERANGPI
|
()
|
|
76
|
RANGMONGWE
|
AS-19-009-001-257/342
(NO PANCHAYAT)
|
0419009000NRG23281220220335698
|
28/12/2022
|
BHONDA TANTI
|
0419009WL026187
|
BHONDA TANTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050134607
|
|
BHONDA TANTI
|
()
|
|
77
|
RANGMONGWE
|
AS-19-009-001-257/347
(NO PANCHAYAT)
|
0419009000NRG23281220220335712
|
28/12/2022
|
RANJIT BEY
|
0419009WL026188
|
RANJIT BEY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050134546
|
|
RANJIT BEY
|
()
|
|
78
|
RANGMONGWE
|
AS-19-009-001-257/347
(NO PANCHAYAT)
|
0419009000NRG23281220220335713
|
28/12/2022
|
SABITRI TERONPI
|
0419009WL026188
|
SABITRI TERONPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050134650
|
|
SABITRI TERONPI
|
()
|
|
79
|
RANGMONGWE
|
AS-19-009-001-257/352
(NO PANCHAYAT)
|
0419009000NRG23281220220335714
|
28/12/2022
|
MORAMI RONGPIPI
|
0419009WL026188
|
MORAMI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050134571
|
|
MORAMI RONGPIPI
|
()
|
|
80
|
RANGMONGWE
|
AS-19-009-001-257/353
(NO PANCHAYAT)
|
0419009000NRG23281220220335699
|
28/12/2022
|
DEMBESWAR TOKBI
|
0419009WL026187
|
DEMBESWAR TOKBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050134581
|
|
DEMBESWAR TOKBI
|
()
|
|
81
|
RANGMONGWE
|
AS-19-009-001-257/361
(NO PANCHAYAT)
|
0419009000NRG23281220220335700
|
28/12/2022
|
PHUMEN TERANG
|
0419009WL026187
|
PHUMEN TERANG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050134604
|
|
PHUMEN TERANG
|
()
|
|
82
|
RANGMONGWE
|
AS-19-009-001-257/37
(NO PANCHAYAT)
|
0419009000NRG23281220220335734
|
28/12/2022
|
Gogoi Terang
|
0419009WL026189
|
Gogoi Terang
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050134613
|
|
Gogoi Terang
|
()
|
|
83
|
RANGMONGWE
|
AS-19-009-001-257/375
(NO PANCHAYAT)
|
0419009000NRG23281220220335715
|
28/12/2022
|
BIRJU RONGPI
|
0419009WL026188
|
BIRJU RONGPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050134565
|
|
BIRJU RONGPI
|
()
|
|
84
|
RANGMONGWE
|
AS-19-009-001-257/377
(NO PANCHAYAT)
|
0419009000NRG23281220220335716
|
28/12/2022
|
ANJU TERANGPI
|
0419009WL026188
|
ANJU TERANGPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050134587
|
|
ANJU TERANGPI
|
()
|
|
85
|
RANGMONGWE
|
AS-19-009-001-257/377
(NO PANCHAYAT)
|
0419009000NRG23281220220335717
|
28/12/2022
|
MONISHA TERANGPI
|
0419009WL026188
|
MONISHA TERANGPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050134576
|
|
MONISHA TERANGPI
|
()
|
|
86
|
RANGMONGWE
|
AS-19-009-001-257/45
(NO PANCHAYAT)
|
0419009000NRG23281220220335736
|
28/12/2022
|
Khogen Phangcho
|
0419009WL026189
|
Khogen Phangcho
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050134558
|
|
Khogen Phangcho
|
()
|
|
87
|
RANGMONGWE
|
AS-19-009-001-257/61
(NO PANCHAYAT)
|
0419009000NRG23281220220335701
|
28/12/2022
|
Charne Beypi
|
0419009WL026187
|
Charne Beypi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050134578
|
|
Charne Beypi
|
()
|
|
88
|
RANGMONGWE
|
AS-19-009-001-257/74
(NO PANCHAYAT)
|
0419009000NRG23281220220335719
|
28/12/2022
|
DIBIKA ENGTIPI
|
0419009WL026188
|
DIBIKA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050134573
|
|
DIBIKA ENGTIPI
|
()
|
|
89
|
RANGMONGWE
|
AS-19-009-001-340/108
(NO PANCHAYAT)
|
0419009000NRG23281220220335720
|
28/12/2022
|
JUNMONI TOKBIPI
|
0419009WL026188
|
JUNMONI TOKBIPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050134603
|
|
JUNMONI TOKBIPI
|
()
|
|
90
|
RANGMONGWE
|
AS-19-009-001-340/110
(NO PANCHAYAT)
|
0419009000NRG23281220220335721
|
28/12/2022
|
GEETA TERANGPI
|
0419009WL026188
|
GEETA TERANGPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050134567
|
|
GEETA TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176330
|
176330
|
|
|
|
|
|
|
|
|
91
|
RANGMONGWE
|
AS-19-009-001-178/89
(NO PANCHAYAT)
|
0419009000NRG23281220220335744
|
28/12/2022
|
Binonda Bey
|
0419009WL026190
|
Binonda Bey
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050134590
|
|
Binonda Bey
|
()
|
|
92
|
RANGMONGWE
|
AS-19-009-001-257/132
(NO PANCHAYAT)
|
0419009000NRG23281220220335723
|
28/12/2022
|
Kasang Timungpi
|
0419009WL026189
|
Kasang Timungpi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050134598
|
|
Kasang Timungpi
|
()
|
|
93
|
RANGMONGWE
|
AS-19-009-001-257/15
(NO PANCHAYAT)
|
0419009000NRG23281220220335691
|
28/12/2022
|
Longsing Engjai
|
0419009WL026187
|
Longsing Engjai
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050134589
|
|
Longsing Engjai
|
()
|
|
94
|
RANGMONGWE
|
AS-19-009-001-257/156
(NO PANCHAYAT)
|
0419009000NRG23281220220335709
|
28/12/2022
|
Kache Beypi
|
0419009WL026188
|
Kache Beypi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050134591
|
|
Kache Beypi
|
()
|
|
95
|
RANGMONGWE
|
AS-19-009-001-257/214
(NO PANCHAYAT)
|
0419009000NRG23281220220335724
|
28/12/2022
|
Panjuri Beypi
|
0419009WL026189
|
Panjuri Beypi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050134594
|
|
Panjuri Beypi
|
()
|
|
96
|
RANGMONGWE
|
AS-19-009-001-257/44
(NO PANCHAYAT)
|
0419009000NRG23281220220335735
|
28/12/2022
|
Kare Kramsapi
|
0419009WL026189
|
Kare Kramsapi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050134597
|
|
Kare Kramsapi
|
()
|
|
97
|
RANGMONGWE
|
AS-19-009-001-257/49
(NO PANCHAYAT)
|
0419009000NRG23281220220335737
|
28/12/2022
|
Khorgeswar Timung
|
0419009WL026189
|
Khorgeswar Timung
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050134592
|
|
Khorgeswar Timung
|
()
|
|
98
|
RANGMONGWE
|
AS-19-009-001-257/72
(NO PANCHAYAT)
|
0419009000NRG23281220220335702
|
28/12/2022
|
Rajesh Timung
|
0419009WL026187
|
Rajesh Timung
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050134599
|
|
Rajesh Timung
|
()
|
|
99
|
RANGMONGWE
|
AS-19-009-001-257/81
(NO PANCHAYAT)
|
0419009000NRG23281220220335738
|
28/12/2022
|
Anjona Tokbipi
|
0419009WL026189
|
Anjona Tokbipi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050134596
|
|
Anjona Tokbipi
|
()
|
|
100
|
RANGMONGWE
|
AS-19-009-001-257/85
(NO PANCHAYAT)
|
0419009000NRG23281220220335739
|
28/12/2022
|
Basapi Timungpi
|
0419009WL026189
|
Basapi Timungpi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050134595
|
|
Basapi Timungpi
|
()
|
|
101
|
RANGMONGWE
|
AS-19-009-001-257/98
(NO PANCHAYAT)
|
0419009000NRG23281220220335740
|
28/12/2022
|
Mangalsing Phangcho
|
0419009WL026189
|
Mangalsing Phangcho
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050134593
|
|
Mangalsing Phangcho
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
102
|
RANGMONGWE
|
AS-19-009-001-257/322
(NO PANCHAYAT)
|
0419009000NRG23281220220335730
|
28/12/2022
|
Bobita Tokbipi
|
0419009WL026189
|
Bobita Tokbipi
|
00354
|
PUNB0032920
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050134545
|
|
Bobita Tokbipi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
103
|
RANGMONGWE
|
AS-19-009-001-257/131
(NO PANCHAYAT)
|
0419009000NRG23281220220335722
|
28/12/2022
|
Rekha Terangpi
|
0419009WL026189
|
Rekha Terangpi
|
00415
|
SBIN0002119
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050134588
|
|
MRS REKHA TERANGPI
|
()
|
|
104
|
RANGMONGWE
|
AS-19-009-001-257/360
(NO PANCHAYAT)
|
0419009000NRG23281220220335733
|
28/12/2022
|
LAKHIRAM TERANG
|
0419009WL026189
|
LAKHIRAM TERANG
|
00415
|
SBIN0002119
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050134602
|
|
MR LAKHIRAM TERANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
105
|
RANGMONGWE
|
AS-19-009-001-080/324
(NO PANCHAYAT)
|
0419009000NRG23281220220335688
|
28/12/2022
|
MOROMI RONGPHARPI
|
0419009WL026187
|
MOROMI RONGPHARPI
|
00415
|
SBIN0003050
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050134601
|
|
MISS MOROMI RONGPHARPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
106
|
RANGMONGWE
|
AS-19-009-001-045/26
(NO PANCHAYAT)
|
0419009000NRG23281220220335184
|
28/12/2022
|
Dipamoni Nath
|
0419009WL026148
|
Dipamoni Nath
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050134600
|
|
MRS DIPAMONI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214344
|
214344
|
|
|
|
|
|
|
|