|
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-19-009-001-026/15
(NO PANCHAYAT)
|
0419009000NRG23020520220062225
|
03/05/2022
|
Kave Phangchopi
|
0419009WL003124
|
Kave Phangchopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652218
|
|
KavePhangchopi
|
()
|
|
2
|
RANGMONGWE
|
AS-19-009-001-026/44
(NO PANCHAYAT)
|
0419009000NRG23020520220062231
|
03/05/2022
|
Kave Teronpi
|
0419009WL003124
|
Kave Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652221
|
|
KaveTeronpi
|
()
|
|
3
|
RANGMONGWE
|
AS-19-009-001-177/104
(NO PANCHAYAT)
|
0419009000NRG23020520220061325
|
03/05/2022
|
Rina Engtipi
|
0419009WL003028
|
Rina Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652226
|
|
RinaEngtipi
|
()
|
|
4
|
RANGMONGWE
|
AS-19-009-001-177/132
(NO PANCHAYAT)
|
0419009000NRG23020520220061326
|
03/05/2022
|
Merina Ingtipi
|
0419009WL003028
|
Merina Ingtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652238
|
|
MerinaIngtipi
|
()
|
|
5
|
RANGMONGWE
|
AS-19-009-001-177/142
(NO PANCHAYAT)
|
0419009000NRG23020520220061327
|
03/05/2022
|
Sabina Tokbipi
|
0419009WL003028
|
Sabina Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652228
|
|
SabinaTokbipi
|
()
|
|
6
|
RANGMONGWE
|
AS-19-009-001-177/151
(NO PANCHAYAT)
|
0419009000NRG23020520220061317
|
03/05/2022
|
Kave Tissopi
|
0419009WL003026
|
Kave Tissopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652231
|
|
KaveTissopi
|
()
|
|
7
|
RANGMONGWE
|
AS-19-009-001-177/23
(NO PANCHAYAT)
|
0419009000NRG23020520220062429
|
03/05/2022
|
Jelima Teronpi
|
0419009WL003149
|
Jelima Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652233
|
|
JelimaTeronpi
|
()
|
|
8
|
RANGMONGWE
|
AS-19-009-001-177/69
(NO PANCHAYAT)
|
0419009000NRG23020520220061329
|
03/05/2022
|
Kajok Engtipi
|
0419009WL003028
|
Kajok Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652243
|
|
KajokEngtipi
|
()
|
|
9
|
RANGMONGWE
|
AS-19-009-001-177/72
(NO PANCHAYAT)
|
0419009000NRG23020520220062432
|
03/05/2022
|
Mina Engtipi
|
0419009WL003149
|
Mina Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652242
|
|
MinaEngtipi
|
()
|
|
10
|
RANGMONGWE
|
AS-19-009-001-177/76
(NO PANCHAYAT)
|
0419009000NRG23020520220061330
|
03/05/2022
|
Morijam Rongpharpi
|
0419009WL003028
|
Morijam Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652244
|
|
MorijamRongpharpi
|
()
|
|
11
|
RANGMONGWE
|
AS-19-009-001-177/82
(NO PANCHAYAT)
|
0419009000NRG23020520220061331
|
03/05/2022
|
Benali Kropi
|
0419009WL003028
|
Benali Kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652237
|
|
BenaliKropi
|
()
|
|
12
|
RANGMONGWE
|
AS-19-009-001-183/13
(NO PANCHAYAT)
|
0419009000NRG23020520220061319
|
03/05/2022
|
Meena Engtipi
|
0419009WL003027
|
Meena Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652240
|
|
MeenaEngtipi
|
()
|
|
13
|
RANGMONGWE
|
AS-19-009-001-183/38
(NO PANCHAYAT)
|
0419009000NRG23020520220061320
|
03/05/2022
|
Sima Ronghangpi
|
0419009WL003027
|
Sima Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652245
|
|
SimaRonghangpi
|
()
|
|
14
|
RANGMONGWE
|
AS-19-009-001-183/43
(NO PANCHAYAT)
|
0419009000NRG23020520220061321
|
03/05/2022
|
Basapi Rongphagpi
|
0419009WL003027
|
Basapi Rongphagpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652230
|
|
BasapiRongphagpi
|
()
|
|
15
|
RANGMONGWE
|
AS-19-009-001-183/5
(NO PANCHAYAT)
|
0419009000NRG23020520220061323
|
03/05/2022
|
Basapi Engtipi
|
0419009WL003027
|
Basapi Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652236
|
|
BasapiEngtipi
|
()
|
|
16
|
RANGMONGWE
|
AS-19-009-001-183/56
(NO PANCHAYAT)
|
0419009000NRG23020520220061324
|
03/05/2022
|
Gracy Kropi
|
0419009WL003027
|
Gracy Kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652227
|
|
GracyKropi
|
()
|
|
17
|
RANGMONGWE
|
AS-19-009-001-209/26
(NO PANCHAYAT)
|
0419009000NRG23020520220062423
|
03/05/2022
|
Junasing Engti
|
0419009WL003148
|
Junasing Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652232
|
|
JunasingEngti
|
()
|
|
18
|
RANGMONGWE
|
AS-19-009-001-223/15
(NO PANCHAYAT)
|
0419009000NRG23020520220062435
|
03/05/2022
|
Phudang Tokbipi
|
0419009WL003150
|
Phudang Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652239
|
|
PhudangTokbipi
|
()
|
|
19
|
RANGMONGWE
|
AS-19-009-001-223/16
(NO PANCHAYAT)
|
0419009000NRG23020520220062436
|
03/05/2022
|
Santila Engtipi
|
0419009WL003150
|
Santila Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652241
|
|
SantilaEngtipi
|
()
|
|
20
|
RANGMONGWE
|
AS-19-009-001-239/23
(NO PANCHAYAT)
|
0419009000NRG23020520220062412
|
03/05/2022
|
Rinu Terangpi
|
0419009WL003146
|
Rinu Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652234
|
|
RinuTerangpi
|
()
|
|
21
|
RANGMONGWE
|
AS-19-009-001-239/42
(NO PANCHAYAT)
|
0419009000NRG23020520220062415
|
03/05/2022
|
Kadom Rongpharpi
|
0419009WL003146
|
Kadom Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652235
|
|
KadomRongpharpi
|
()
|
|
22
|
RANGMONGWE
|
AS-19-009-001-239/8
(NO PANCHAYAT)
|
0419009000NRG23020520220062418
|
03/05/2022
|
Rupjyoti Terangpi
|
0419009WL003146
|
Rupjyoti Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652225
|
|
RupjyotiTerangpi
|
()
|
|
23
|
RANGMONGWE
|
AS-19-009-001-322/17
(NO PANCHAYAT)
|
0419009000NRG23020520220061290
|
03/05/2022
|
MERINA RONGPHARPI
|
0419009WL003023
|
MERINA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652220
|
|
MERINARONGPHARPI
|
()
|
|
24
|
RANGMONGWE
|
AS-19-009-001-322/26
(NO PANCHAYAT)
|
0419009000NRG23020520220061293
|
03/05/2022
|
Sika Tissopi
|
0419009WL003023
|
Sika Tissopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652223
|
|
SikaTissopi
|
()
|
|
25
|
RANGMONGWE
|
AS-19-009-001-322/30
(NO PANCHAYAT)
|
0419009000NRG23020520220061294
|
03/05/2022
|
Jun Rongpharpi
|
0419009WL003023
|
Jun Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652219
|
|
JunRongpharpi
|
()
|
|
26
|
RANGMONGWE
|
AS-19-009-001-322/63
(NO PANCHAYAT)
|
0419009000NRG23020520220061299
|
03/05/2022
|
Lolima Engtipi
|
0419009WL003023
|
Lolima Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652224
|
|
LolimaEngtipi
|
()
|
|
27
|
RANGMONGWE
|
AS-19-009-001-322/73
(NO PANCHAYAT)
|
0419009000NRG23020520220061300
|
03/05/2022
|
Junaki Terangpi
|
0419009WL003023
|
Junaki Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652222
|
|
JunakiTerangpi
|
()
|
|
28
|
RANGMONGWE
|
AS-19-009-001-338/4
(NO PANCHAYAT)
|
0419009000NRG23020520220062451
|
03/05/2022
|
Anjuli Singnarpi
|
0419009WL003152
|
Anjuli Singnarpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652229
|
|
AnjuliSingnarpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
29
|
RANGMONGWE
|
AS-19-009-001-026/2
(NO PANCHAYAT)
|
0419009000NRG23020520220062226
|
03/05/2022
|
Aruna Tokbipi
|
0419009WL003124
|
Aruna Tokbipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652252
|
|
ArunaTokbipi
|
()
|
|
30
|
RANGMONGWE
|
AS-19-009-001-026/25
(NO PANCHAYAT)
|
0419009000NRG23020520220062227
|
03/05/2022
|
Jina Killingpi
|
0419009WL003124
|
Jina Killingpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652263
|
|
JinaKillingpi
|
()
|
|
31
|
RANGMONGWE
|
AS-19-009-001-026/36
(NO PANCHAYAT)
|
0419009000NRG23020520220062228
|
03/05/2022
|
Banre Terangpi
|
0419009WL003124
|
Banre Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652258
|
|
BanreTerangpi
|
()
|
|
32
|
RANGMONGWE
|
AS-19-009-001-026/38
(NO PANCHAYAT)
|
0419009000NRG23020520220062229
|
03/05/2022
|
Manai Terangpi
|
0419009WL003124
|
Manai Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652264
|
|
ManaiTerangpi
|
()
|
|
33
|
RANGMONGWE
|
AS-19-009-001-026/44
(NO PANCHAYAT)
|
0419009000NRG23020520220062230
|
03/05/2022
|
Joysing Teron
|
0419009WL003124
|
Joysing Teron
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652261
|
|
JoysingTeron
|
()
|
|
34
|
RANGMONGWE
|
AS-19-009-001-026/52
(NO PANCHAYAT)
|
0419009000NRG23020520220062232
|
03/05/2022
|
Kiransing Bey
|
0419009WL003124
|
Kiransing Bey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652251
|
|
KiransingBey
|
()
|
|
35
|
RANGMONGWE
|
AS-19-009-001-026/55
(NO PANCHAYAT)
|
0419009000NRG23020520220062233
|
03/05/2022
|
Jamin Teron
|
0419009WL003124
|
Jamin Teron
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652262
|
|
JaminTeron
|
()
|
|
36
|
RANGMONGWE
|
AS-19-009-001-026/55
(NO PANCHAYAT)
|
0419009000NRG23020520220062234
|
03/05/2022
|
Jangphik Terangpi
|
0419009WL003124
|
Jangphik Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652250
|
|
JangphikTerangpi
|
()
|
|
37
|
RANGMONGWE
|
AS-19-009-001-177/117
(NO PANCHAYAT)
|
0419009000NRG23020520220062425
|
03/05/2022
|
Sima Taropi
|
0419009WL003149
|
Sima Taropi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652212
|
|
SimaTaropi
|
()
|
|
38
|
RANGMONGWE
|
AS-19-009-001-177/121
(NO PANCHAYAT)
|
0419009000NRG23020520220062426
|
03/05/2022
|
Kajok Engtipi
|
0419009WL003149
|
Kajok Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652268
|
|
KajokEngtipi
|
()
|
|
39
|
RANGMONGWE
|
AS-19-009-001-177/150
(NO PANCHAYAT)
|
0419009000NRG23020520220061328
|
03/05/2022
|
Rosalin Engtipi
|
0419009WL003028
|
Rosalin Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652200
|
|
RosalinEngtipi
|
()
|
|
40
|
RANGMONGWE
|
AS-19-009-001-177/152
(NO PANCHAYAT)
|
0419009000NRG23020520220061318
|
03/05/2022
|
Rita Singnarpi
|
0419009WL003026
|
Rita Singnarpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652209
|
|
RitaSingnarpi
|
()
|
|
41
|
RANGMONGWE
|
AS-19-009-001-177/20
(NO PANCHAYAT)
|
0419009000NRG23020520220062427
|
03/05/2022
|
Merina Engtipi
|
0419009WL003149
|
Merina Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652269
|
|
MerinaEngtipi
|
()
|
|
42
|
RANGMONGWE
|
AS-19-009-001-177/22
(NO PANCHAYAT)
|
0419009000NRG23020520220062428
|
03/05/2022
|
Martha Terangpi
|
0419009WL003149
|
Martha Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652213
|
|
MarthaTerangpi
|
()
|
|
43
|
RANGMONGWE
|
AS-19-009-001-177/61
(NO PANCHAYAT)
|
0419009000NRG23020520220062430
|
03/05/2022
|
Kaiet Rongpharpi
|
0419009WL003149
|
Kaiet Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652196
|
|
KaietRongpharpi
|
()
|
|
44
|
RANGMONGWE
|
AS-19-009-001-177/7
(NO PANCHAYAT)
|
0419009000NRG23020520220062431
|
03/05/2022
|
Kareng Ronghangpi
|
0419009WL003149
|
Kareng Ronghangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652265
|
|
KarengRonghangpi
|
()
|
|
45
|
RANGMONGWE
|
AS-19-009-001-177/78
(NO PANCHAYAT)
|
0419009000NRG23020520220062433
|
03/05/2022
|
Rebika Kropi
|
0419009WL003149
|
Rebika Kropi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652217
|
|
RebikaKropi
|
()
|
|
46
|
RANGMONGWE
|
AS-19-009-001-183/44
(NO PANCHAYAT)
|
0419009000NRG23020520220061322
|
03/05/2022
|
Elish Rongpharpi
|
0419009WL003027
|
Elish Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652203
|
|
ElishRongpharpi
|
()
|
|
47
|
RANGMONGWE
|
AS-19-009-001-209/19
(NO PANCHAYAT)
|
0419009000NRG23020520220062422
|
03/05/2022
|
Dhonsing Engti
|
0419009WL003148
|
Dhonsing Engti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652216
|
|
DhonsingEngti
|
()
|
|
48
|
RANGMONGWE
|
AS-19-009-001-209/40
(NO PANCHAYAT)
|
0419009000NRG23020520220062424
|
03/05/2022
|
Rajesh Engti
|
0419009WL003148
|
Rajesh Engti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652207
|
|
RajeshEngti
|
()
|
|
49
|
RANGMONGWE
|
AS-19-009-001-209/49
(NO PANCHAYAT)
|
0419009000NRG23020520220062419
|
03/05/2022
|
Mira Engtipi
|
0419009WL003147
|
Mira Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652193
|
|
MiraEngtipi
|
()
|
|
50
|
RANGMONGWE
|
AS-19-009-001-223/11
(NO PANCHAYAT)
|
0419009000NRG23020520220062434
|
03/05/2022
|
Ka Kramsapi
|
0419009WL003150
|
Ka Kramsapi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652204
|
|
KaKramsapi
|
()
|
|
51
|
RANGMONGWE
|
AS-19-009-001-233/41
(NO PANCHAYAT)
|
0419009000NRG23020520220062420
|
03/05/2022
|
Bina Phangchopi
|
0419009WL003147
|
Bina Phangchopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652208
|
|
BinaPhangchopi
|
()
|
|
52
|
RANGMONGWE
|
AS-19-009-001-233/43
(NO PANCHAYAT)
|
0419009000NRG23020520220062421
|
03/05/2022
|
Kajek Terangpi
|
0419009WL003147
|
Kajek Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652194
|
|
KajekTerangpi
|
()
|
|
53
|
RANGMONGWE
|
AS-19-009-001-239/22
(NO PANCHAYAT)
|
0419009000NRG23020520220062411
|
03/05/2022
|
Ruplin Engtipi
|
0419009WL003146
|
Ruplin Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652211
|
|
RuplinEngtipi
|
()
|
|
54
|
RANGMONGWE
|
AS-19-009-001-239/3
(NO PANCHAYAT)
|
0419009000NRG23020520220062413
|
03/05/2022
|
Renuka Timungpi
|
0419009WL003146
|
Renuka Timungpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652215
|
|
RenukaTimungpi
|
()
|
|
55
|
RANGMONGWE
|
AS-19-009-001-239/30
(NO PANCHAYAT)
|
0419009000NRG23020520220062414
|
03/05/2022
|
Kajek Rongpharpi
|
0419009WL003146
|
Kajek Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652206
|
|
KajekRongpharpi
|
()
|
|
56
|
RANGMONGWE
|
AS-19-009-001-239/5
(NO PANCHAYAT)
|
0419009000NRG23020520220062416
|
03/05/2022
|
Basapi Rongpharpi
|
0419009WL003146
|
Basapi Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652191
|
|
BasapiRongpharpi
|
()
|
|
57
|
RANGMONGWE
|
AS-19-009-001-239/8
(NO PANCHAYAT)
|
0419009000NRG23020520220062417
|
03/05/2022
|
Kache Ronghangpi
|
0419009WL003146
|
Kache Ronghangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652195
|
|
KacheRonghangpi
|
()
|
|
58
|
RANGMONGWE
|
AS-19-009-001-252/10
(NO PANCHAYAT)
|
0419009000NRG23020520220061332
|
03/05/2022
|
Chabet Terangpi
|
0419009WL003029
|
Chabet Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652214
|
|
ChabetTerangpi
|
()
|
|
59
|
RANGMONGWE
|
AS-19-009-001-252/2
(NO PANCHAYAT)
|
0419009000NRG23020520220061334
|
03/05/2022
|
Kare Rongpipi
|
0419009WL003029
|
Kare Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652190
|
|
KareRongpipi
|
()
|
|
60
|
RANGMONGWE
|
AS-19-009-001-281/1
(NO PANCHAYAT)
|
0419009000NRG23020520220062452
|
03/05/2022
|
Kare Tokbipi
|
0419009WL003153
|
Kare Tokbipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652210
|
|
KareTokbipi
|
()
|
|
61
|
RANGMONGWE
|
AS-19-009-001-281/11
(NO PANCHAYAT)
|
0419009000NRG23020520220062453
|
03/05/2022
|
Phudang Beypi
|
0419009WL003153
|
Phudang Beypi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652205
|
|
PhudangBeypi
|
()
|
|
62
|
RANGMONGWE
|
AS-19-009-001-281/4
(NO PANCHAYAT)
|
0419009000NRG23020520220062454
|
03/05/2022
|
Kache Rongpharpi
|
0419009WL003153
|
Kache Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652267
|
|
KacheRongpharpi
|
()
|
|
63
|
RANGMONGWE
|
AS-19-009-001-281/5
(NO PANCHAYAT)
|
0419009000NRG23020520220062455
|
03/05/2022
|
Mekri Lekthepi
|
0419009WL003153
|
Mekri Lekthepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652202
|
|
MekriLekthepi
|
()
|
|
64
|
RANGMONGWE
|
AS-19-009-001-281/7
(NO PANCHAYAT)
|
0419009000NRG23020520220062457
|
03/05/2022
|
Phudang Rongpharpi
|
0419009WL003153
|
Phudang Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652266
|
|
PhudangRongpharpi
|
()
|
|
65
|
RANGMONGWE
|
AS-19-009-001-281/9
(NO PANCHAYAT)
|
0419009000NRG23020520220062458
|
03/05/2022
|
Lefun Lekthepi
|
0419009WL003153
|
Lefun Lekthepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652192
|
|
LefunLekthepi
|
()
|
|
66
|
RANGMONGWE
|
AS-19-009-001-322/11
(NO PANCHAYAT)
|
0419009000NRG23020520220061288
|
03/05/2022
|
Pratima Teronpi
|
0419009WL003023
|
Pratima Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652255
|
|
PratimaTeronpi
|
()
|
|
67
|
RANGMONGWE
|
AS-19-009-001-322/17
(NO PANCHAYAT)
|
0419009000NRG23020520220061289
|
03/05/2022
|
Kareng Lekthepi
|
0419009WL003023
|
Kareng Lekthepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652256
|
|
KarengLekthepi
|
()
|
|
68
|
RANGMONGWE
|
AS-19-009-001-322/18
(NO PANCHAYAT)
|
0419009000NRG23020520220061291
|
03/05/2022
|
Kare Singnarpi
|
0419009WL003023
|
Kare Singnarpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652260
|
|
KareSingnarpi
|
()
|
|
69
|
RANGMONGWE
|
AS-19-009-001-322/25
(NO PANCHAYAT)
|
0419009000NRG23020520220061292
|
03/05/2022
|
Kadam Terangpi
|
0419009WL003023
|
Kadam Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652259
|
|
KadamTerangpi
|
()
|
|
70
|
RANGMONGWE
|
AS-19-009-001-322/42
(NO PANCHAYAT)
|
0419009000NRG23020520220061295
|
03/05/2022
|
Chondra sing Terang
|
0419009WL003023
|
Chondra sing Terang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652257
|
|
ChondrasingTerang
|
()
|
|
71
|
RANGMONGWE
|
AS-19-009-001-322/42
(NO PANCHAYAT)
|
0419009000NRG23020520220061296
|
03/05/2022
|
Sintu Rongpharpi
|
0419009WL003023
|
Sintu Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652253
|
|
SintuRongpharpi
|
()
|
|
72
|
RANGMONGWE
|
AS-19-009-001-322/46
(NO PANCHAYAT)
|
0419009000NRG23020520220061297
|
03/05/2022
|
Kave Rongpharpi
|
0419009WL003023
|
Kave Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652254
|
|
KaveRongpharpi
|
()
|
|
73
|
RANGMONGWE
|
AS-19-009-001-322/53
(NO PANCHAYAT)
|
0419009000NRG23020520220061298
|
03/05/2022
|
Mili Rongpharpi
|
0419009WL003023
|
Mili Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652249
|
|
MiliRongpharpi
|
()
|
|
74
|
RANGMONGWE
|
AS-19-009-001-338/11
(NO PANCHAYAT)
|
0419009000NRG23020520220062449
|
03/05/2022
|
Ka Engtipi
|
0419009WL003152
|
Ka Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652197
|
|
KaEngtipi
|
()
|
|
75
|
RANGMONGWE
|
AS-19-009-001-338/11
(NO PANCHAYAT)
|
0419009000NRG23020520220062448
|
03/05/2022
|
Sing Terang
|
0419009WL003152
|
Sing Terang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652199
|
|
SingTerang
|
()
|
|
76
|
RANGMONGWE
|
AS-19-009-001-338/2
(NO PANCHAYAT)
|
0419009000NRG23020520220062459
|
03/05/2022
|
Fudang Lekthepi
|
0419009WL003153
|
Fudang Lekthepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652270
|
|
FudangLekthepi
|
()
|
|
77
|
RANGMONGWE
|
AS-19-009-001-338/4
(NO PANCHAYAT)
|
0419009000NRG23020520220062450
|
03/05/2022
|
Rajib Tisso
|
0419009WL003152
|
Rajib Tisso
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652198
|
|
RajibTisso
|
()
|
|
78
|
RANGMONGWE
|
AS-19-009-001-338/7
(NO PANCHAYAT)
|
0419009000NRG23020520220062460
|
03/05/2022
|
Mirjen Terangpi
|
0419009WL003153
|
Mirjen Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652201
|
|
MirjenTerangpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
79
|
RANGMONGWE
|
AS-19-009-001-178/97
(NO PANCHAYAT)
|
0419009000NRG23020520220061287
|
03/05/2022
|
Prasanta Taro
|
0419009WL003023
|
Prasanta Taro
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652248
|
|
PrasantaTaro
|
()
|
|
80
|
RANGMONGWE
|
AS-19-009-001-252/13
(NO PANCHAYAT)
|
0419009000NRG23020520220061333
|
03/05/2022
|
Kareng Engtipi
|
0419009WL003029
|
Kareng Engtipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652246
|
|
KarengEngtipi
|
()
|
|
81
|
RANGMONGWE
|
AS-19-009-001-281/5
(NO PANCHAYAT)
|
0419009000NRG23020520220062456
|
03/05/2022
|
Rina Tissopi
|
0419009WL003153
|
Rina Tissopi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652247
|
|
RinaTissopi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111294
|
111294
|
|
|
|
|
|
|
|