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-19-004-001-055/149 (NO PANCHAYAT)
|
0419004000NRG22310320220407753
|
01/04/2022
|
Kaham Singnarpi
|
0419004WL023885
|
Kaham Singnarpi
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797121
|
|
KahamSingnarpi
|
()
|
2
|
NILIP
|
AS-19-004-001-055/155 (NO PANCHAYAT)
|
0419004000NRG22310320220407754
|
01/04/2022
|
Rebika Singnarpi
|
0419004WL023885
|
Rebika Singnarpi
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797120
|
|
RebikaSingnarpi
|
()
|
3
|
NILIP
|
AS-19-004-001-055/55 (NO PANCHAYAT)
|
0419004000NRG22310320220407665
|
01/04/2022
|
Homsira Hansepi
|
0419004WL023880
|
Homsira Hansepi
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797125
|
|
HomsiraHansepi
|
()
|
4
|
NILIP
|
AS-19-004-001-238/41 (NO PANCHAYAT)
|
0419004000NRG22310320220407782
|
01/04/2022
|
Sonita Rongpipi
|
0419004WL023889
|
Sonita Rongpipi
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797119
|
|
SonitaRongpipi
|
()
|
5
|
NILIP
|
AS-19-004-001-238/54 (NO PANCHAYAT)
|
0419004000NRG22310320220407784
|
01/04/2022
|
Kungri Teronpi
|
0419004WL023889
|
Kungri Teronpi
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797123
|
|
KungriTeronpi
|
()
|
6
|
NILIP
|
AS-19-004-001-238/68 (NO PANCHAYAT)
|
0419004000NRG22310320220407785
|
01/04/2022
|
Bika Taropi
|
0419004WL023889
|
Bika Taropi
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797124
|
|
BikaTaropi
|
()
|
7
|
NILIP
|
AS-19-004-001-238/77 (NO PANCHAYAT)
|
0419004000NRG22310320220407787
|
01/04/2022
|
Kare Rongpipi
|
0419004WL023889
|
Kare Rongpipi
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797191
|
|
KareRongpipi
|
()
|
8
|
NILIP
|
AS-19-004-001-252/114 (NO PANCHAYAT)
|
0419004000NRG22310320220407558
|
01/04/2022
|
Bina Singnarpi
|
0419004WL023870
|
Bina Singnarpi
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797193
|
|
BinaSingnarpi
|
()
|
9
|
NILIP
|
AS-19-004-001-338/121 (NO PANCHAYAT)
|
0419004000NRG22310320220407560
|
01/04/2022
|
Dorothi Rongpipi
|
0419004WL023870
|
Dorothi Rongpipi
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797122
|
|
DorothiRongpipi
|
()
|
10
|
NILIP
|
AS-19-004-001-338/17 (NO PANCHAYAT)
|
0419004000NRG22310320220407562
|
01/04/2022
|
Kadom Rongpipi
|
0419004WL023870
|
Kadom Rongpipi
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797192
|
|
KadomRongpipi
|
()
|
11
|
NILIP
|
AS-19-004-001-341/112 (NO PANCHAYAT)
|
0419004000NRG22310320220407740
|
01/04/2022
|
Rojoni Kropi
|
0419004WL023883
|
Rojoni Kropi
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797118
|
|
RojoniKropi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
12
|
NILIP
|
AS-19-004-001-055/104 (NO PANCHAYAT)
|
0419004000NRG22310320220407651
|
01/04/2022
|
Gladish Engtipi
|
0419004WL023878
|
Gladish Engtipi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797140
|
|
GladishEngtipi
|
()
|
13
|
NILIP
|
AS-19-004-001-055/114 (NO PANCHAYAT)
|
0419004000NRG22310320220407652
|
01/04/2022
|
Maloti Ingtipi
|
0419004WL023878
|
Maloti Ingtipi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797146
|
|
MalotiIngtipi
|
()
|
14
|
NILIP
|
AS-19-004-001-055/129 (NO PANCHAYAT)
|
0419004000NRG22310320220407661
|
01/04/2022
|
Arlish Hansepi
|
0419004WL023880
|
Arlish Hansepi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797144
|
|
ArlishHansepi
|
()
|
15
|
NILIP
|
AS-19-004-001-055/144 (NO PANCHAYAT)
|
0419004000NRG22310320220407662
|
01/04/2022
|
Anjona Killingpi
|
0419004WL023880
|
Anjona Killingpi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797147
|
|
AnjonaKillingpi
|
()
|
16
|
NILIP
|
AS-19-004-001-055/147 (NO PANCHAYAT)
|
0419004000NRG22310320220407637
|
01/04/2022
|
Manai Terangpi
|
0419004WL023876
|
Manai Terangpi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797168
|
|
ManaiTerangpi
|
()
|
17
|
NILIP
|
AS-19-004-001-055/151 (NO PANCHAYAT)
|
0419004000NRG22310320220407638
|
01/04/2022
|
Rojita Terangpi
|
0419004WL023876
|
Rojita Terangpi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797183
|
|
RojitaTerangpi
|
()
|
18
|
NILIP
|
AS-19-004-001-055/19 (NO PANCHAYAT)
|
0419004000NRG22310320220407663
|
01/04/2022
|
Thuiet Rongpipi
|
0419004WL023880
|
Thuiet Rongpipi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797136
|
|
ThuietRongpipi
|
()
|
19
|
NILIP
|
AS-19-004-001-055/202 (NO PANCHAYAT)
|
0419004000NRG22310320220407639
|
01/04/2022
|
Anita Inghipi
|
0419004WL023876
|
Anita Inghipi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797165
|
|
AnitaInghipi
|
()
|
20
|
NILIP
|
AS-19-004-001-055/205 (NO PANCHAYAT)
|
0419004000NRG22310320220407640
|
01/04/2022
|
Rengka Terangpi
|
0419004WL023876
|
Rengka Terangpi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797177
|
|
RengkaTerangpi
|
()
|
21
|
NILIP
|
AS-19-004-001-055/219 (NO PANCHAYAT)
|
0419004000NRG22310320220407641
|
01/04/2022
|
promila Engtipi
|
0419004WL023876
|
promila Engtipi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797171
|
|
promilaEngtipi
|
()
|
22
|
NILIP
|
AS-19-004-001-055/232 (NO PANCHAYAT)
|
0419004000NRG22310320220407664
|
01/04/2022
|
Prity Rongpipi
|
0419004WL023880
|
Prity Rongpipi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797173
|
|
PrityRongpipi
|
()
|
23
|
NILIP
|
AS-19-004-001-055/24 (NO PANCHAYAT)
|
0419004000NRG22310320220407653
|
01/04/2022
|
Jaymati Ingti
|
0419004WL023878
|
Jaymati Ingti
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797127
|
|
JaymatiIngti
|
()
|
24
|
NILIP
|
AS-19-004-001-055/26 (NO PANCHAYAT)
|
0419004000NRG22310320220407654
|
01/04/2022
|
Sabitri Ronghangpi
|
0419004WL023878
|
Sabitri Ronghangpi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797135
|
|
SabitriRonghangpi
|
()
|
25
|
NILIP
|
AS-19-004-001-055/33 (NO PANCHAYAT)
|
0419004000NRG22310320220407655
|
01/04/2022
|
Melmola Soingnarpi
|
0419004WL023878
|
Melmola Soingnarpi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797153
|
|
MelmolaSoingnarpi
|
()
|
26
|
NILIP
|
AS-19-004-001-055/37 (NO PANCHAYAT)
|
0419004000NRG22310320220407656
|
01/04/2022
|
Nilmola ingtipi
|
0419004WL023878
|
Nilmola ingtipi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797129
|
|
Nilmolaingtipi
|
()
|
27
|
NILIP
|
AS-19-004-001-055/40 (NO PANCHAYAT)
|
0419004000NRG22310320220407642
|
01/04/2022
|
Ruth Lekthepi
|
0419004WL023876
|
Ruth Lekthepi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797167
|
|
RuthLekthepi
|
()
|
28
|
NILIP
|
AS-19-004-001-055/47 (NO PANCHAYAT)
|
0419004000NRG22310320220407755
|
01/04/2022
|
Romoni Singnarpi
|
0419004WL023885
|
Romoni Singnarpi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797156
|
|
RomoniSingnarpi
|
()
|
29
|
NILIP
|
AS-19-004-001-055/57 (NO PANCHAYAT)
|
0419004000NRG22310320220407643
|
01/04/2022
|
Reena Lekthepi
|
0419004WL023876
|
Reena Lekthepi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797161
|
|
ReenaLekthepi
|
()
|
30
|
NILIP
|
AS-19-004-001-055/59 (NO PANCHAYAT)
|
0419004000NRG22310320220407756
|
01/04/2022
|
Kungri Tokbipi
|
0419004WL023885
|
Kungri Tokbipi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797170
|
|
KungriTokbipi
|
()
|
31
|
NILIP
|
AS-19-004-001-055/64 (NO PANCHAYAT)
|
0419004000NRG22310320220407657
|
01/04/2022
|
Prigini Teronpi
|
0419004WL023878
|
Prigini Teronpi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797143
|
|
PriginiTeronpi
|
()
|
32
|
NILIP
|
AS-19-004-001-055/70 (NO PANCHAYAT)
|
0419004000NRG22310320220407658
|
01/04/2022
|
Mili Ingtipi
|
0419004WL023878
|
Mili Ingtipi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797151
|
|
MiliIngtipi
|
()
|
33
|
NILIP
|
AS-19-004-001-055/78 (NO PANCHAYAT)
|
0419004000NRG22310320220407757
|
01/04/2022
|
Kache Rongpipi
|
0419004WL023885
|
Kache Rongpipi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797185
|
|
KacheRongpipi
|
()
|
34
|
NILIP
|
AS-19-004-001-106/489 (NO PANCHAYAT)
|
0419004000NRG22310320220408478
|
01/04/2022
|
ROJITA TERONPI
|
0419004WL023932
|
ROJITA TERONPI
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797180
|
|
ROJITATERONPI
|
()
|
35
|
NILIP
|
AS-19-004-001-238/2 (NO PANCHAYAT)
|
0419004000NRG22310320220407588
|
01/04/2022
|
Juli Rongpipi
|
0419004WL023873
|
Juli Rongpipi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797128
|
|
JuliRongpipi
|
()
|
36
|
NILIP
|
AS-19-004-001-238/24 (NO PANCHAYAT)
|
0419004000NRG22310320220407780
|
01/04/2022
|
Katu Kropi
|
0419004WL023889
|
Katu Kropi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797159
|
|
KatuKropi
|
()
|
37
|
NILIP
|
AS-19-004-001-238/27 (NO PANCHAYAT)
|
0419004000NRG22310320220407589
|
01/04/2022
|
Mary Singnarpi
|
0419004WL023873
|
Mary Singnarpi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797131
|
|
MarySingnarpi
|
()
|
38
|
NILIP
|
AS-19-004-001-238/34 (NO PANCHAYAT)
|
0419004000NRG22310320220407781
|
01/04/2022
|
Hunjoli Kropi
|
0419004WL023889
|
Hunjoli Kropi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797176
|
|
HunjoliKropi
|
()
|
39
|
NILIP
|
AS-19-004-001-238/43 (NO PANCHAYAT)
|
0419004000NRG22310320220407783
|
01/04/2022
|
Kadom Beypi
|
0419004WL023889
|
Kadom Beypi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797138
|
|
KadomBeypi
|
()
|
40
|
NILIP
|
AS-19-004-001-238/49 (NO PANCHAYAT)
|
0419004000NRG22310320220407590
|
01/04/2022
|
Merina Rongpipi
|
0419004WL023873
|
Merina Rongpipi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797166
|
|
MerinaRongpipi
|
()
|
41
|
NILIP
|
AS-19-004-001-238/50 (NO PANCHAYAT)
|
0419004000NRG22310320220407556
|
01/04/2022
|
Bina Engtipi
|
0419004WL023870
|
Bina Engtipi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797182
|
|
BinaEngtipi
|
()
|
42
|
NILIP
|
AS-19-004-001-238/51 (NO PANCHAYAT)
|
0419004000NRG22310320220407591
|
01/04/2022
|
SANGPI ENGTIPI
|
0419004WL023873
|
SANGPI ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797163
|
|
SANGPIENGTIPI
|
()
|
43
|
NILIP
|
AS-19-004-001-238/52 (NO PANCHAYAT)
|
0419004000NRG22310320220407592
|
01/04/2022
|
Rali Terangpi
|
0419004WL023873
|
Rali Terangpi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797134
|
|
RaliTerangpi
|
()
|
44
|
NILIP
|
AS-19-004-001-238/59 (NO PANCHAYAT)
|
0419004000NRG22310320220407594
|
01/04/2022
|
Elish Terangpi
|
0419004WL023873
|
Elish Terangpi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797139
|
|
ElishTerangpi
|
()
|
45
|
NILIP
|
AS-19-004-001-238/60 (NO PANCHAYAT)
|
0419004000NRG22310320220407595
|
01/04/2022
|
Sarmila Timungpi
|
0419004WL023873
|
Sarmila Timungpi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797132
|
|
SarmilaTimungpi
|
()
|
46
|
NILIP
|
AS-19-004-001-238/64 (NO PANCHAYAT)
|
0419004000NRG22310320220407596
|
01/04/2022
|
Kaku Tokbipi
|
0419004WL023873
|
Kaku Tokbipi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797172
|
|
KakuTokbipi
|
()
|
47
|
NILIP
|
AS-19-004-001-238/75 (NO PANCHAYAT)
|
0419004000NRG22310320220407597
|
01/04/2022
|
Kajok Engtipi
|
0419004WL023873
|
Kajok Engtipi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797160
|
|
KajokEngtipi
|
()
|
48
|
NILIP
|
AS-19-004-001-238/76 (NO PANCHAYAT)
|
0419004000NRG22310320220407786
|
01/04/2022
|
Kadom Ronghangpi
|
0419004WL023889
|
Kadom Ronghangpi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797179
|
|
KadomRonghangpi
|
()
|
49
|
NILIP
|
AS-19-004-001-238/78 (NO PANCHAYAT)
|
0419004000NRG22310320220407788
|
01/04/2022
|
Kledis Kropi
|
0419004WL023889
|
Kledis Kropi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797174
|
|
KledisKropi
|
()
|
50
|
NILIP
|
AS-19-004-001-238/88 (NO PANCHAYAT)
|
0419004000NRG22310320220407789
|
01/04/2022
|
Gracy Kropi
|
0419004WL023889
|
Gracy Kropi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797175
|
|
GracyKropi
|
()
|
51
|
NILIP
|
AS-19-004-001-238/90 (NO PANCHAYAT)
|
0419004000NRG22310320220407730
|
01/04/2022
|
Chimran Rongpi
|
0419004WL023883
|
Chimran Rongpi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797130
|
|
ChimranRongpi
|
()
|
52
|
NILIP
|
AS-19-004-001-238/96 (NO PANCHAYAT)
|
0419004000NRG22310320220407790
|
01/04/2022
|
Mongalsing Rongpi
|
0419004WL023889
|
Mongalsing Rongpi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797169
|
|
MongalsingRongpi
|
()
|
53
|
NILIP
|
AS-19-004-001-338/102 (NO PANCHAYAT)
|
0419004000NRG22310320220407732
|
01/04/2022
|
Priya Tokbipi
|
0419004WL023883
|
Priya Tokbipi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797194
|
|
PriyaTokbipi
|
()
|
54
|
NILIP
|
AS-19-004-001-338/102 (NO PANCHAYAT)
|
0419004000NRG22310320220407731
|
01/04/2022
|
Stonson Rongpi
|
0419004WL023883
|
Stonson Rongpi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797154
|
|
StonsonRongpi
|
()
|
55
|
NILIP
|
AS-19-004-001-338/105 (NO PANCHAYAT)
|
0419004000NRG22310320220407559
|
01/04/2022
|
Margresh Rongpipi
|
0419004WL023870
|
Margresh Rongpipi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797133
|
|
MargreshRongpipi
|
()
|
56
|
NILIP
|
AS-19-004-001-338/11 (NO PANCHAYAT)
|
0419004000NRG22310320220407733
|
01/04/2022
|
Kareng Teronpi
|
0419004WL023883
|
Kareng Teronpi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797187
|
|
KarengTeronpi
|
()
|
57
|
NILIP
|
AS-19-004-001-338/13 (NO PANCHAYAT)
|
0419004000NRG22310320220407561
|
01/04/2022
|
Indira Rongpipi
|
0419004WL023870
|
Indira Rongpipi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797149
|
|
IndiraRongpipi
|
()
|
58
|
NILIP
|
AS-19-004-001-338/18 (NO PANCHAYAT)
|
0419004000NRG22310320220407598
|
01/04/2022
|
Molina Tissopi
|
0419004WL023873
|
Molina Tissopi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797155
|
|
MolinaTissopi
|
()
|
59
|
NILIP
|
AS-19-004-001-338/20 (NO PANCHAYAT)
|
0419004000NRG22310320220407734
|
01/04/2022
|
Jeciphan Tokbipi
|
0419004WL023883
|
Jeciphan Tokbipi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797142
|
|
JeciphanTokbipi
|
()
|
60
|
NILIP
|
AS-19-004-001-338/21 (NO PANCHAYAT)
|
0419004000NRG22310320220407563
|
01/04/2022
|
Purnima Rongpipi
|
0419004WL023870
|
Purnima Rongpipi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797157
|
|
PurnimaRongpipi
|
()
|
61
|
NILIP
|
AS-19-004-001-338/223 (NO PANCHAYAT)
|
0419004000NRG22310320220407735
|
01/04/2022
|
Sika Tokbipi
|
0419004WL023883
|
Sika Tokbipi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797164
|
|
SikaTokbipi
|
()
|
62
|
NILIP
|
AS-19-004-001-338/224 (NO PANCHAYAT)
|
0419004000NRG22310320220407791
|
01/04/2022
|
Monika Teronpi
|
0419004WL023889
|
Monika Teronpi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797148
|
|
MonikaTeronpi
|
()
|
63
|
NILIP
|
AS-19-004-001-338/224 (NO PANCHAYAT)
|
0419004000NRG22310320220407599
|
01/04/2022
|
Sonjit Rongpi
|
0419004WL023873
|
Sonjit Rongpi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797150
|
|
SonjitRongpi
|
()
|
64
|
NILIP
|
AS-19-004-001-338/28 (NO PANCHAYAT)
|
0419004000NRG22310320220407564
|
01/04/2022
|
Merijan Terangpi
|
0419004WL023870
|
Merijan Terangpi
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0884797126
|
|
MerijanTerangpi
|
()
|
65
|
NILIP
|
AS-19-004-001-338/30 (NO PANCHAYAT)
|
0419004000NRG22310320220407565
|
01/04/2022
|
Kache Ingtipi
|
0419004WL023870
|
Kache Ingtipi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797178
|
|
KacheIngtipi
|
()
|
66
|
NILIP
|
AS-19-004-001-338/34 (NO PANCHAYAT)
|
0419004000NRG22310320220407736
|
01/04/2022
|
Sonom Rongpipi
|
0419004WL023883
|
Sonom Rongpipi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797158
|
|
SonomRongpipi
|
()
|
67
|
NILIP
|
AS-19-004-001-338/35 (NO PANCHAYAT)
|
0419004000NRG22310320220407566
|
01/04/2022
|
Kache Rongpharpi
|
0419004WL023870
|
Kache Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797145
|
|
KacheRongpharpi
|
()
|
68
|
NILIP
|
AS-19-004-001-338/37 (NO PANCHAYAT)
|
0419004000NRG22310320220407567
|
01/04/2022
|
Mena Tissopi
|
0419004WL023870
|
Mena Tissopi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797152
|
|
MenaTissopi
|
()
|
69
|
NILIP
|
AS-19-004-001-338/39 (NO PANCHAYAT)
|
0419004000NRG22310320220407568
|
01/04/2022
|
Monjir Rongpharpi
|
0419004WL023870
|
Monjir Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797181
|
|
MonjirRongpharpi
|
()
|
70
|
NILIP
|
AS-19-004-001-338/6 (NO PANCHAYAT)
|
0419004000NRG22310320220407737
|
01/04/2022
|
Rupsika Teronpi
|
0419004WL023883
|
Rupsika Teronpi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797141
|
|
RupsikaTeronpi
|
()
|
71
|
NILIP
|
AS-19-004-001-338/66 (NO PANCHAYAT)
|
0419004000NRG22310320220407738
|
01/04/2022
|
Renu Kropi
|
0419004WL023883
|
Renu Kropi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797186
|
|
RenuKropi
|
()
|
72
|
NILIP
|
AS-19-004-001-338/74 (NO PANCHAYAT)
|
0419004000NRG22310320220407600
|
01/04/2022
|
Mirien Rongpharpi
|
0419004WL023873
|
Mirien Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797162
|
|
MirienRongpharpi
|
()
|
73
|
NILIP
|
AS-19-004-001-338/89 (NO PANCHAYAT)
|
0419004000NRG22310320220407739
|
01/04/2022
|
Rebika Ronghangpi
|
0419004WL023883
|
Rebika Ronghangpi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797137
|
|
RebikaRonghangpi
|
()
|
74
|
NILIP
|
AS-19-004-001-341/120 (NO PANCHAYAT)
|
0419004000NRG22310320220407741
|
01/04/2022
|
Merijen Kropi
|
0419004WL023883
|
Merijen Kropi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797184
|
|
MerijenKropi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70336
|
70336
|
|
|
|
|
|
|
|
75
|
NILIP
|
AS-19-004-001-106/420 (NO PANCHAYAT)
|
0419004000NRG22310320220408199
|
01/04/2022
|
Bidya Rongpi
|
0419004WL023910
|
Bidya Rongpi
|
00257
|
SBIN0RRLDGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797190
|
|
BidyaRongpi
|
()
|
76
|
NILIP
|
AS-19-004-001-238/57 (NO PANCHAYAT)
|
0419004000NRG22310320220407593
|
01/04/2022
|
Kadom Terangpi
|
0419004WL023873
|
Kadom Terangpi
|
00257
|
SBIN0RRLDGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797189
|
|
KadomTerangpi
|
()
|
77
|
NILIP
|
AS-19-004-001-238/71 (NO PANCHAYAT)
|
0419004000NRG22310320220407557
|
01/04/2022
|
Komola Terangpi
|
0419004WL023870
|
Komola Terangpi
|
00257
|
SBIN0RRLDGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884797188
|
|
KomolaTerangpi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86016
|
86016
|
|
|
|
|
|
|
|