|
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-19-009-001-073/11
(NO PANCHAYAT)
|
0419009000NRG23090420220000009
|
11/04/2022
|
Martha Rongpharpi
|
0419009WL00002
|
Martha Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606201
|
|
MarthaRongpharpi
|
()
|
|
2
|
RANGMONGWE
|
AS-19-009-001-073/2
(NO PANCHAYAT)
|
0419009000NRG23090420220000010
|
11/04/2022
|
Sika Lekthepi
|
0419009WL00002
|
Sika Lekthepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606195
|
|
SikaLekthepi
|
()
|
|
3
|
RANGMONGWE
|
AS-19-009-001-073/32
(NO PANCHAYAT)
|
0419009000NRG23090420220000011
|
11/04/2022
|
Kadam Terangpi
|
0419009WL00002
|
Kadam Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606197
|
|
KadamTerangpi
|
()
|
|
4
|
RANGMONGWE
|
AS-19-009-001-073/38
(NO PANCHAYAT)
|
0419009000NRG23090420220000029
|
11/04/2022
|
Sadhona Rongpipi
|
0419009WL00005
|
Sadhona Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606206
|
|
SadhonaRongpipi
|
()
|
|
5
|
RANGMONGWE
|
AS-19-009-001-073/45
(NO PANCHAYAT)
|
0419009000NRG23090420220000013
|
11/04/2022
|
Kave Ronghangpi
|
0419009WL00002
|
Kave Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606190
|
|
KaveRonghangpi
|
()
|
|
6
|
RANGMONGWE
|
AS-19-009-001-073/55
(NO PANCHAYAT)
|
0419009000NRG23090420220000014
|
11/04/2022
|
Premi Hansepi
|
0419009WL00002
|
Premi Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606208
|
|
PremiHansepi
|
()
|
|
7
|
RANGMONGWE
|
AS-19-009-001-158/102
(NO PANCHAYAT)
|
0419009000NRG23090420220000023
|
11/04/2022
|
REJILYN TERANGPI
|
0419009WL00004
|
REJILYN TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606212
|
|
REJILYNTERANGPI
|
()
|
|
8
|
RANGMONGWE
|
AS-19-009-001-158/59
(NO PANCHAYAT)
|
0419009000NRG23090420220000005
|
11/04/2022
|
Lily Ronghangpi
|
0419009WL00001
|
Lily Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606196
|
|
LilyRonghangpi
|
()
|
|
9
|
RANGMONGWE
|
AS-19-009-001-177/104
(NO PANCHAYAT)
|
0419009000NRG23110420220000520
|
11/04/2022
|
Rina Engtipi
|
0419009WL000050
|
Rina Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606185
|
|
RinaEngtipi
|
()
|
|
10
|
RANGMONGWE
|
AS-19-009-001-177/119
(NO PANCHAYAT)
|
0419009000NRG23110420220000388
|
11/04/2022
|
Katu Ronghangpi
|
0419009WL000032
|
Katu Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606209
|
|
KatuRonghangpi
|
()
|
|
11
|
RANGMONGWE
|
AS-19-009-001-177/120
(NO PANCHAYAT)
|
0419009000NRG23110420220000869
|
11/04/2022
|
Basapi Teronpi
|
0419009WL000067
|
Basapi Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606188
|
|
BasapiTeronpi
|
()
|
|
12
|
RANGMONGWE
|
AS-19-009-001-177/142
(NO PANCHAYAT)
|
0419009000NRG23110420220000521
|
11/04/2022
|
Sabina Tokbipi
|
0419009WL000050
|
Sabina Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606189
|
|
SabinaTokbipi
|
()
|
|
13
|
RANGMONGWE
|
AS-19-009-001-177/151
(NO PANCHAYAT)
|
0419009000NRG23110420220000523
|
11/04/2022
|
Kave Tissopi
|
0419009WL000050
|
Kave Tissopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606191
|
|
KaveTissopi
|
()
|
|
14
|
RANGMONGWE
|
AS-19-009-001-177/165
(NO PANCHAYAT)
|
0419009000NRG23110420220000390
|
11/04/2022
|
JUNMONI KRAMSAPI
|
0419009WL000032
|
JUNMONI KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606210
|
|
JUNMONIKRAMSAPI
|
()
|
|
15
|
RANGMONGWE
|
AS-19-009-001-177/166
(NO PANCHAYAT)
|
0419009000NRG23110420220000391
|
11/04/2022
|
DOMPHUI ENGTIPI
|
0419009WL000032
|
DOMPHUI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606211
|
|
DOMPHUIENGTIPI
|
()
|
|
16
|
RANGMONGWE
|
AS-19-009-001-177/22
(NO PANCHAYAT)
|
0419009000NRG23110420220000428
|
11/04/2022
|
Kathar Engti
|
0419009WL000037
|
Kathar Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606186
|
|
KatharEngti
|
()
|
|
17
|
RANGMONGWE
|
AS-19-009-001-177/30
(NO PANCHAYAT)
|
0419009000NRG23110420220000394
|
11/04/2022
|
Basapi Engtipi
|
0419009WL000032
|
Basapi Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606193
|
|
BasapiEngtipi
|
()
|
|
18
|
RANGMONGWE
|
AS-19-009-001-177/47
(NO PANCHAYAT)
|
0419009000NRG23110420220000429
|
11/04/2022
|
Amphu Hansepi
|
0419009WL000037
|
Amphu Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606199
|
|
AmphuHansepi
|
()
|
|
19
|
RANGMONGWE
|
AS-19-009-001-177/49
(NO PANCHAYAT)
|
0419009000NRG23110420220000430
|
11/04/2022
|
Kasang Hansepi
|
0419009WL000037
|
Kasang Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606194
|
|
KasangHansepi
|
()
|
|
20
|
RANGMONGWE
|
AS-19-009-001-177/54
(NO PANCHAYAT)
|
0419009000NRG23110420220000432
|
11/04/2022
|
Lila Engtipi
|
0419009WL000037
|
Lila Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606203
|
|
LilaEngtipi
|
()
|
|
21
|
RANGMONGWE
|
AS-19-009-001-177/66
(NO PANCHAYAT)
|
0419009000NRG23110420220000395
|
11/04/2022
|
Renson Engti
|
0419009WL000032
|
Renson Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606198
|
|
RensonEngti
|
()
|
|
22
|
RANGMONGWE
|
AS-19-009-001-177/69
(NO PANCHAYAT)
|
0419009000NRG23110420220000524
|
11/04/2022
|
Kajok Engtipi
|
0419009WL000050
|
Kajok Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606204
|
|
KajokEngtipi
|
()
|
|
23
|
RANGMONGWE
|
AS-19-009-001-177/70
(NO PANCHAYAT)
|
0419009000NRG23110420220000874
|
11/04/2022
|
Amphu Engtipi
|
0419009WL000067
|
Amphu Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606187
|
|
AmphuEngtipi
|
()
|
|
24
|
RANGMONGWE
|
AS-19-009-001-177/74
(NO PANCHAYAT)
|
0419009000NRG23110420220000525
|
11/04/2022
|
Dalimi Rongpharpi
|
0419009WL000050
|
Dalimi Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606202
|
|
DalimiRongpharpi
|
()
|
|
25
|
RANGMONGWE
|
AS-19-009-001-177/76
(NO PANCHAYAT)
|
0419009000NRG23110420220000526
|
11/04/2022
|
Morijam Rongpharpi
|
0419009WL000050
|
Morijam Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606207
|
|
MorijamRongpharpi
|
()
|
|
26
|
RANGMONGWE
|
AS-19-009-001-177/77
(NO PANCHAYAT)
|
0419009000NRG23110420220000434
|
11/04/2022
|
Rohila Lekthepi
|
0419009WL000037
|
Rohila Lekthepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606192
|
|
RohilaLekthepi
|
()
|
|
27
|
RANGMONGWE
|
AS-19-009-001-177/82
(NO PANCHAYAT)
|
0419009000NRG23110420220000528
|
11/04/2022
|
Benali Kropi
|
0419009WL000050
|
Benali Kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606200
|
|
BenaliKropi
|
()
|
|
28
|
RANGMONGWE
|
AS-19-009-001-218/10
(NO PANCHAYAT)
|
0419009000NRG23090420220000019
|
11/04/2022
|
MOHESHWAR TARO
|
0419009WL00003
|
MOHESHWAR TARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606205
|
|
MOHESHWARTARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
29
|
RANGMONGWE
|
AS-19-009-001-073/28
(NO PANCHAYAT)
|
0419009000NRG23090420220000028
|
11/04/2022
|
Kare Terangpi
|
0419009WL00005
|
Kare Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606233
|
|
KareTerangpi
|
()
|
|
30
|
RANGMONGWE
|
AS-19-009-001-073/35
(NO PANCHAYAT)
|
0419009000NRG23090420220000012
|
11/04/2022
|
Basapi Kropi
|
0419009WL00002
|
Basapi Kropi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606255
|
|
BasapiKropi
|
()
|
|
31
|
RANGMONGWE
|
AS-19-009-001-073/39
(NO PANCHAYAT)
|
0419009000NRG23090420220000030
|
11/04/2022
|
Malati Engtipi
|
0419009WL00005
|
Malati Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606236
|
|
MalatiEngtipi
|
()
|
|
32
|
RANGMONGWE
|
AS-19-009-001-073/63
(NO PANCHAYAT)
|
0419009000NRG23090420220000031
|
11/04/2022
|
Josna Tissopi
|
0419009WL00005
|
Josna Tissopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606258
|
|
JosnaTissopi
|
()
|
|
33
|
RANGMONGWE
|
AS-19-009-001-073/65
(NO PANCHAYAT)
|
0419009000NRG23090420220000015
|
11/04/2022
|
Saraswati Terangpi
|
0419009WL00002
|
Saraswati Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606251
|
|
SaraswatiTerangpi
|
()
|
|
34
|
RANGMONGWE
|
AS-19-009-001-073/68
(NO PANCHAYAT)
|
0419009000NRG23090420220000032
|
11/04/2022
|
Mekri Terangpi
|
0419009WL00005
|
Mekri Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606252
|
|
MekriTerangpi
|
()
|
|
35
|
RANGMONGWE
|
AS-19-009-001-073/7
(NO PANCHAYAT)
|
0419009000NRG23090420220000033
|
11/04/2022
|
Malati Rongpharpi
|
0419009WL00005
|
Malati Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606228
|
|
MalatiRongpharpi
|
()
|
|
36
|
RANGMONGWE
|
AS-19-009-001-073/8
(NO PANCHAYAT)
|
0419009000NRG23090420220000016
|
11/04/2022
|
Kajor Terangpi
|
0419009WL00002
|
Kajor Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606256
|
|
KajorTerangpi
|
()
|
|
37
|
RANGMONGWE
|
AS-19-009-001-158/100
(NO PANCHAYAT)
|
0419009000NRG23090420220000021
|
11/04/2022
|
Lili Hansepi
|
0419009WL00004
|
Lili Hansepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606248
|
|
LiliHansepi
|
()
|
|
38
|
RANGMONGWE
|
AS-19-009-001-158/102
(NO PANCHAYAT)
|
0419009000NRG23090420220000022
|
11/04/2022
|
Kajir Teronpi
|
0419009WL00004
|
Kajir Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606242
|
|
KajirTeronpi
|
()
|
|
39
|
RANGMONGWE
|
AS-19-009-001-158/103
(NO PANCHAYAT)
|
0419009000NRG23090420220000036
|
11/04/2022
|
Kareng Engtipi
|
0419009WL00006
|
Kareng Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606245
|
|
KarengEngtipi
|
()
|
|
40
|
RANGMONGWE
|
AS-19-009-001-158/103
(NO PANCHAYAT)
|
0419009000NRG23090420220000035
|
11/04/2022
|
Rongsina Terang
|
0419009WL00006
|
Rongsina Terang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606224
|
|
RongsinaTerang
|
()
|
|
41
|
RANGMONGWE
|
AS-19-009-001-158/106
(NO PANCHAYAT)
|
0419009000NRG23090420220000037
|
11/04/2022
|
Kajok Engtipi
|
0419009WL00006
|
Kajok Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606235
|
|
KajokEngtipi
|
()
|
|
42
|
RANGMONGWE
|
AS-19-009-001-158/107
(NO PANCHAYAT)
|
0419009000NRG23090420220000024
|
11/04/2022
|
Nirala Engtipi
|
0419009WL00004
|
Nirala Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606257
|
|
NiralaEngtipi
|
()
|
|
43
|
RANGMONGWE
|
AS-19-009-001-158/40
(NO PANCHAYAT)
|
0419009000NRG23090420220000041
|
11/04/2022
|
Kajir Rongpharpi
|
0419009WL00006
|
Kajir Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606237
|
|
KajirRongpharpi
|
()
|
|
44
|
RANGMONGWE
|
AS-19-009-001-158/61
(NO PANCHAYAT)
|
0419009000NRG23090420220000034
|
11/04/2022
|
Rangmukrang Terang
|
0419009WL00005
|
Rangmukrang Terang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606241
|
|
RangmukrangTerang
|
()
|
|
45
|
RANGMONGWE
|
AS-19-009-001-158/84
(NO PANCHAYAT)
|
0419009000NRG23090420220000042
|
11/04/2022
|
Jina Lekthepi
|
0419009WL00006
|
Jina Lekthepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606238
|
|
JinaLekthepi
|
()
|
|
46
|
RANGMONGWE
|
AS-19-009-001-158/85
(NO PANCHAYAT)
|
0419009000NRG23090420220000025
|
11/04/2022
|
kaku Terangpi
|
0419009WL00004
|
kaku Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606253
|
|
kakuTerangpi
|
()
|
|
47
|
RANGMONGWE
|
AS-19-009-001-158/86
(NO PANCHAYAT)
|
0419009000NRG23090420220000007
|
11/04/2022
|
Tado Tokbipi
|
0419009WL00001
|
Tado Tokbipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606234
|
|
TadoTokbipi
|
()
|
|
48
|
RANGMONGWE
|
AS-19-009-001-158/87
(NO PANCHAYAT)
|
0419009000NRG23090420220000026
|
11/04/2022
|
Rejina Beypi
|
0419009WL00004
|
Rejina Beypi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606231
|
|
RejinaBeypi
|
()
|
|
49
|
RANGMONGWE
|
AS-19-009-001-158/90
(NO PANCHAYAT)
|
0419009000NRG23090420220000008
|
11/04/2022
|
Homsira Tokbipi
|
0419009WL00001
|
Homsira Tokbipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606230
|
|
HomsiraTokbipi
|
()
|
|
50
|
RANGMONGWE
|
AS-19-009-001-158/93
(NO PANCHAYAT)
|
0419009000NRG23090420220000027
|
11/04/2022
|
Samili Rongpipi
|
0419009WL00004
|
Samili Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606239
|
|
SamiliRongpipi
|
()
|
|
51
|
RANGMONGWE
|
AS-19-009-001-177/117
(NO PANCHAYAT)
|
0419009000NRG23110420220000868
|
11/04/2022
|
Sima Taropi
|
0419009WL000067
|
Sima Taropi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606246
|
|
SimaTaropi
|
()
|
|
52
|
RANGMONGWE
|
AS-19-009-001-177/121
(NO PANCHAYAT)
|
0419009000NRG23110420220000870
|
11/04/2022
|
Kajok Engtipi
|
0419009WL000067
|
Kajok Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606226
|
|
KajokEngtipi
|
()
|
|
53
|
RANGMONGWE
|
AS-19-009-001-177/136
(NO PANCHAYAT)
|
0419009000NRG23110420220000427
|
11/04/2022
|
Klirdap Rongpharpi
|
0419009WL000037
|
Klirdap Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606250
|
|
KlirdapRongpharpi
|
()
|
|
54
|
RANGMONGWE
|
AS-19-009-001-177/140
(NO PANCHAYAT)
|
0419009000NRG23110420220000389
|
11/04/2022
|
Mili Rongpipi
|
0419009WL000032
|
Mili Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606247
|
|
MiliRongpipi
|
()
|
|
55
|
RANGMONGWE
|
AS-19-009-001-177/150
(NO PANCHAYAT)
|
0419009000NRG23110420220000522
|
11/04/2022
|
Rosalin Engtipi
|
0419009WL000050
|
Rosalin Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606240
|
|
RosalinEngtipi
|
()
|
|
56
|
RANGMONGWE
|
AS-19-009-001-177/18
(NO PANCHAYAT)
|
0419009000NRG23110420220000392
|
11/04/2022
|
Maloti Terangpi
|
0419009WL000032
|
Maloti Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606243
|
|
MalotiTerangpi
|
()
|
|
57
|
RANGMONGWE
|
AS-19-009-001-177/20
(NO PANCHAYAT)
|
0419009000NRG23110420220000871
|
11/04/2022
|
Merina Engtipi
|
0419009WL000067
|
Merina Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606227
|
|
MerinaEngtipi
|
()
|
|
58
|
RANGMONGWE
|
AS-19-009-001-177/22
(NO PANCHAYAT)
|
0419009000NRG23110420220000872
|
11/04/2022
|
Martha Terangpi
|
0419009WL000067
|
Martha Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606249
|
|
MarthaTerangpi
|
()
|
|
59
|
RANGMONGWE
|
AS-19-009-001-177/26
(NO PANCHAYAT)
|
0419009000NRG23110420220000393
|
11/04/2022
|
Sangpi Engtipi
|
0419009WL000032
|
Sangpi Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606254
|
|
SangpiEngtipi
|
()
|
|
60
|
RANGMONGWE
|
AS-19-009-001-177/54
(NO PANCHAYAT)
|
0419009000NRG23110420220000431
|
11/04/2022
|
Kabe Teronpi
|
0419009WL000037
|
Kabe Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606232
|
|
KabeTeronpi
|
()
|
|
61
|
RANGMONGWE
|
AS-19-009-001-177/7
(NO PANCHAYAT)
|
0419009000NRG23110420220000873
|
11/04/2022
|
Kareng Ronghangpi
|
0419009WL000067
|
Kareng Ronghangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606225
|
|
KarengRonghangpi
|
()
|
|
62
|
RANGMONGWE
|
AS-19-009-001-177/71
(NO PANCHAYAT)
|
0419009000NRG23110420220000433
|
11/04/2022
|
Kateng Terangpi
|
0419009WL000037
|
Kateng Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606244
|
|
KatengTerangpi
|
()
|
|
63
|
RANGMONGWE
|
AS-19-009-001-177/78
(NO PANCHAYAT)
|
0419009000NRG23110420220000875
|
11/04/2022
|
Rebika Kropi
|
0419009WL000067
|
Rebika Kropi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606259
|
|
RebikaKropi
|
()
|
|
64
|
RANGMONGWE
|
AS-19-009-001-177/80
(NO PANCHAYAT)
|
0419009000NRG23110420220000527
|
11/04/2022
|
Presila Killingpi
|
0419009WL000050
|
Presila Killingpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606229
|
|
PresilaKillingpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
65
|
RANGMONGWE
|
AS-19-009-001-158/10
(NO PANCHAYAT)
|
0419009000NRG23090420220000020
|
11/04/2022
|
Kamala Beypi
|
0419009WL00004
|
Kamala Beypi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606222
|
|
KamalaBeypi
|
()
|
|
66
|
RANGMONGWE
|
AS-19-009-001-158/15
(NO PANCHAYAT)
|
0419009000NRG23090420220000038
|
11/04/2022
|
Kamir Singnarpi
|
0419009WL00006
|
Kamir Singnarpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606214
|
|
KamirSingnarpi
|
()
|
|
67
|
RANGMONGWE
|
AS-19-009-001-158/17
(NO PANCHAYAT)
|
0419009000NRG23090420220000039
|
11/04/2022
|
Manik Engtipi
|
0419009WL00006
|
Manik Engtipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606215
|
|
ManikEngtipi
|
()
|
|
68
|
RANGMONGWE
|
AS-19-009-001-158/19
(NO PANCHAYAT)
|
0419009000NRG23090420220000017
|
11/04/2022
|
Preeti Terangpi
|
0419009WL00003
|
Preeti Terangpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606217
|
|
PreetiTerangpi
|
()
|
|
69
|
RANGMONGWE
|
AS-19-009-001-158/25
(NO PANCHAYAT)
|
0419009000NRG23090420220000001
|
11/04/2022
|
Mina Terangpi
|
0419009WL00001
|
Mina Terangpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606219
|
|
MinaTerangpi
|
()
|
|
70
|
RANGMONGWE
|
AS-19-009-001-158/27
(NO PANCHAYAT)
|
0419009000NRG23090420220000040
|
11/04/2022
|
Kare Taropi
|
0419009WL00006
|
Kare Taropi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606223
|
|
KareTaropi
|
()
|
|
71
|
RANGMONGWE
|
AS-19-009-001-158/41
(NO PANCHAYAT)
|
0419009000NRG23090420220000002
|
11/04/2022
|
Bobika Englengpi
|
0419009WL00001
|
Bobika Englengpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606220
|
|
BobikaEnglengpi
|
()
|
|
72
|
RANGMONGWE
|
AS-19-009-001-158/43
(NO PANCHAYAT)
|
0419009000NRG23090420220000003
|
11/04/2022
|
Rejlin Terangpi
|
0419009WL00001
|
Rejlin Terangpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606213
|
|
RejlinTerangpi
|
()
|
|
73
|
RANGMONGWE
|
AS-19-009-001-158/53
(NO PANCHAYAT)
|
0419009000NRG23090420220000004
|
11/04/2022
|
Jangshik Tokbipi
|
0419009WL00001
|
Jangshik Tokbipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606218
|
|
JangshikTokbipi
|
()
|
|
74
|
RANGMONGWE
|
AS-19-009-001-158/61
(NO PANCHAYAT)
|
0419009000NRG23090420220000006
|
11/04/2022
|
Rajilen Rongpharpi
|
0419009WL00001
|
Rajilen Rongpharpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606216
|
|
RajilenRongpharpi
|
()
|
|
75
|
RANGMONGWE
|
AS-19-009-001-158/7
(NO PANCHAYAT)
|
0419009000NRG23090420220000018
|
11/04/2022
|
Thesh Tokbipi
|
0419009WL00003
|
Thesh Tokbipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606221
|
|
TheshTokbipi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103050
|
103050
|
|
|
|
|
|
|
|