|
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-19-009-001-034/37
(NO PANCHAYAT)
|
0419009000NRG23020520220061170
|
03/05/2022
|
Kache Teronpi
|
0419009WL003012
|
Kache Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048439
|
|
KacheTeronpi
|
()
|
|
2
|
RANGMONGWE
|
AS-19-009-001-034/49
(NO PANCHAYAT)
|
0419009000NRG23020520220061175
|
03/05/2022
|
Amphu Tokbipi
|
0419009WL003012
|
Amphu Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048436
|
|
AmphuTokbipi
|
()
|
|
3
|
RANGMONGWE
|
AS-19-009-001-034/50
(NO PANCHAYAT)
|
0419009000NRG23020520220061179
|
03/05/2022
|
Basa Hansepi
|
0419009WL003012
|
Basa Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048437
|
|
BasaHansepi
|
()
|
|
4
|
RANGMONGWE
|
AS-19-009-001-034/51
(NO PANCHAYAT)
|
0419009000NRG23020520220061180
|
03/05/2022
|
Rekha Hansepi
|
0419009WL003012
|
Rekha Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048438
|
|
RekhaHansepi
|
()
|
|
5
|
RANGMONGWE
|
AS-19-009-001-195/40
(NO PANCHAYAT)
|
0419009000NRG23020520220061194
|
03/05/2022
|
Ranjit Tokbi
|
0419009WL003012
|
Ranjit Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048434
|
|
RanjitTokbi
|
()
|
|
6
|
RANGMONGWE
|
AS-19-009-001-195/52
(NO PANCHAYAT)
|
0419009000NRG23020520220061198
|
03/05/2022
|
Dibi Ronghangpi
|
0419009WL003012
|
Dibi Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048435
|
|
DibiRonghangpi
|
()
|
|
7
|
RANGMONGWE
|
AS-19-009-001-229/106
(NO PANCHAYAT)
|
0419009000NRG23270420220045868
|
03/05/2022
|
Sankar Nayak
|
0419009WL002298
|
Sankar Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048423
|
|
SankarNayak
|
()
|
|
8
|
RANGMONGWE
|
AS-19-009-001-229/11
(NO PANCHAYAT)
|
0419009000NRG23270420220045869
|
03/05/2022
|
Shanti Tanti
|
0419009WL002298
|
Shanti Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048402
|
|
ShantiTanti
|
()
|
|
9
|
RANGMONGWE
|
AS-19-009-001-229/117
(NO PANCHAYAT)
|
0419009000NRG23270420220045870
|
03/05/2022
|
Mina Tanti
|
0419009WL002298
|
Mina Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048418
|
|
MinaTanti
|
()
|
|
10
|
RANGMONGWE
|
AS-19-009-001-229/117
(NO PANCHAYAT)
|
0419009000NRG23270420220045871
|
03/05/2022
|
Rumi Tanti
|
0419009WL002298
|
Rumi Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048420
|
|
RumiTanti
|
()
|
|
11
|
RANGMONGWE
|
AS-19-009-001-229/124
(NO PANCHAYAT)
|
0419009000NRG23270420220045872
|
03/05/2022
|
Sunil Garh
|
0419009WL002298
|
Sunil Garh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048408
|
|
SunilGarh
|
()
|
|
12
|
RANGMONGWE
|
AS-19-009-001-229/126
(NO PANCHAYAT)
|
0419009000NRG23270420220045873
|
03/05/2022
|
Duli Munda
|
0419009WL002298
|
Duli Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048413
|
|
DuliMunda
|
()
|
|
13
|
RANGMONGWE
|
AS-19-009-001-229/142
(NO PANCHAYAT)
|
0419009000NRG23270420220045876
|
03/05/2022
|
Purnima Guwala
|
0419009WL002298
|
Purnima Guwala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048410
|
|
PurnimaGuwala
|
()
|
|
14
|
RANGMONGWE
|
AS-19-009-001-229/142
(NO PANCHAYAT)
|
0419009000NRG23270420220045875
|
03/05/2022
|
Ramesh Gowala
|
0419009WL002298
|
Ramesh Gowala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048412
|
|
RameshGowala
|
()
|
|
15
|
RANGMONGWE
|
AS-19-009-001-229/145
(NO PANCHAYAT)
|
0419009000NRG23270420220045877
|
03/05/2022
|
Durgi Nayak
|
0419009WL002298
|
Durgi Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048424
|
|
DurgiNayak
|
()
|
|
16
|
RANGMONGWE
|
AS-19-009-001-229/153
(NO PANCHAYAT)
|
0419009000NRG23270420220045880
|
03/05/2022
|
Rajina Chik
|
0419009WL002298
|
Rajina Chik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048409
|
|
RajinaChik
|
()
|
|
17
|
RANGMONGWE
|
AS-19-009-001-229/157
(NO PANCHAYAT)
|
0419009000NRG23270420220045882
|
03/05/2022
|
Malati Bhumij
|
0419009WL002298
|
Malati Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048406
|
|
MalatiBhumij
|
()
|
|
18
|
RANGMONGWE
|
AS-19-009-001-229/16
(NO PANCHAYAT)
|
0419009000NRG23270420220045883
|
03/05/2022
|
Kamala Praja
|
0419009WL002298
|
Kamala Praja
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048427
|
|
KamalaPraja
|
()
|
|
19
|
RANGMONGWE
|
AS-19-009-001-229/165
(NO PANCHAYAT)
|
0419009000NRG23270420220045884
|
03/05/2022
|
Santush Urang
|
0419009WL002298
|
Santush Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048422
|
|
SantushUrang
|
()
|
|
20
|
RANGMONGWE
|
AS-19-009-001-229/166
(NO PANCHAYAT)
|
0419009000NRG23270420220045885
|
03/05/2022
|
Junali Kurmi
|
0419009WL002298
|
Junali Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048404
|
|
JunaliKurmi
|
()
|
|
21
|
RANGMONGWE
|
AS-19-009-001-229/169
(NO PANCHAYAT)
|
0419009000NRG23270420220045886
|
03/05/2022
|
Amal Gowala
|
0419009WL002298
|
Amal Gowala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048431
|
|
AmalGowala
|
()
|
|
22
|
RANGMONGWE
|
AS-19-009-001-229/169
(NO PANCHAYAT)
|
0419009000NRG23270420220045887
|
03/05/2022
|
Surumai Gowala
|
0419009WL002298
|
Surumai Gowala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048405
|
|
SurumaiGowala
|
()
|
|
23
|
RANGMONGWE
|
AS-19-009-001-229/170
(NO PANCHAYAT)
|
0419009000NRG23270420220045888
|
03/05/2022
|
Durpati Gowala
|
0419009WL002298
|
Durpati Gowala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048411
|
|
DurpatiGowala
|
()
|
|
24
|
RANGMONGWE
|
AS-19-009-001-229/171
(NO PANCHAYAT)
|
0419009000NRG23270420220045889
|
03/05/2022
|
Mala Tanti
|
0419009WL002298
|
Mala Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048414
|
|
MalaTanti
|
()
|
|
25
|
RANGMONGWE
|
AS-19-009-001-229/172
(NO PANCHAYAT)
|
0419009000NRG23270420220045890
|
03/05/2022
|
Ramu Tanti
|
0419009WL002298
|
Ramu Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048425
|
|
RamuTanti
|
()
|
|
26
|
RANGMONGWE
|
AS-19-009-001-229/202
(NO PANCHAYAT)
|
0419009000NRG23270420220045892
|
03/05/2022
|
JANKI GARH
|
0419009WL002298
|
JANKI GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048433
|
|
JANKIGARH
|
()
|
|
27
|
RANGMONGWE
|
AS-19-009-001-229/208
(NO PANCHAYAT)
|
0419009000NRG23270420220045893
|
03/05/2022
|
RAJNA GOWALA
|
0419009WL002298
|
RAJNA GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048421
|
|
RAJNAGOWALA
|
()
|
|
28
|
RANGMONGWE
|
AS-19-009-001-229/210
(NO PANCHAYAT)
|
0419009000NRG23270420220045894
|
03/05/2022
|
HEMSON GOWALA
|
0419009WL002298
|
HEMSON GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048432
|
|
HEMSONGOWALA
|
()
|
|
29
|
RANGMONGWE
|
AS-19-009-001-229/225
(NO PANCHAYAT)
|
0419009000NRG23270420220045895
|
03/05/2022
|
RUAPLI MUNDA
|
0419009WL002298
|
RUAPLI MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048419
|
|
RUAPLIMUNDA
|
()
|
|
30
|
RANGMONGWE
|
AS-19-009-001-229/233
(NO PANCHAYAT)
|
0419009000NRG23270420220045896
|
03/05/2022
|
DIPAMONI BHUMIJ
|
0419009WL002298
|
DIPAMONI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048403
|
|
DIPAMONIBHUMIJ
|
()
|
|
31
|
RANGMONGWE
|
AS-19-009-001-229/234
(NO PANCHAYAT)
|
0419009000NRG23270420220045897
|
03/05/2022
|
CHARI URANG
|
0419009WL002298
|
CHARI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1157048426
|
No Such Account
|
|
|
|
32
|
RANGMONGWE
|
AS-19-009-001-229/240
(NO PANCHAYAT)
|
0419009000NRG23270420220045898
|
03/05/2022
|
RAKHI BAURI
|
0419009WL002298
|
RAKHI BAURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048429
|
|
RAKHIBAURI
|
()
|
|
33
|
RANGMONGWE
|
AS-19-009-001-229/241
(NO PANCHAYAT)
|
0419009000NRG23270420220045899
|
03/05/2022
|
BUDA MUNDA
|
0419009WL002298
|
BUDA MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048428
|
|
BUDAMUNDA
|
()
|
|
34
|
RANGMONGWE
|
AS-19-009-001-229/243
(NO PANCHAYAT)
|
0419009000NRG23270420220045900
|
03/05/2022
|
SABITRI BHUMIJ
|
0419009WL002298
|
SABITRI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048416
|
|
SABITRIBHUMIJ
|
()
|
|
35
|
RANGMONGWE
|
AS-19-009-001-229/247
(NO PANCHAYAT)
|
0419009000NRG23270420220045901
|
03/05/2022
|
NIRUPA KURMI
|
0419009WL002298
|
NIRUPA KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048407
|
|
NIRUPAKURMI
|
()
|
|
36
|
RANGMONGWE
|
AS-19-009-001-229/256
(NO PANCHAYAT)
|
0419009000NRG23270420220045902
|
03/05/2022
|
DIPALI GARH
|
0419009WL002298
|
DIPALI GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048430
|
|
DIPALIGARH
|
()
|
|
37
|
RANGMONGWE
|
AS-19-009-001-229/37
(NO PANCHAYAT)
|
0419009000NRG23270420220045903
|
03/05/2022
|
Moti Guwala
|
0419009WL002298
|
Moti Guwala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048415
|
|
MotiGuwala
|
()
|
|
38
|
RANGMONGWE
|
AS-19-009-001-229/78
(NO PANCHAYAT)
|
0419009000NRG23270420220045904
|
03/05/2022
|
Sukurmoni Guwala
|
0419009WL002298
|
Sukurmoni Guwala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048417
|
|
SukurmoniGuwala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
39
|
RANGMONGWE
|
AS-19-009-001-034/1
(NO PANCHAYAT)
|
0419009000NRG23020520220061168
|
03/05/2022
|
Mohari Bey
|
0419009WL003012
|
Mohari Bey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048447
|
|
MohariBey
|
()
|
|
40
|
RANGMONGWE
|
AS-19-009-001-034/37
(NO PANCHAYAT)
|
0419009000NRG23020520220061169
|
03/05/2022
|
Raising Bey
|
0419009WL003012
|
Raising Bey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048475
|
|
RaisingBey
|
()
|
|
41
|
RANGMONGWE
|
AS-19-009-001-034/38
(NO PANCHAYAT)
|
0419009000NRG23020520220061172
|
03/05/2022
|
Kajek Rongpharpi
|
0419009WL003012
|
Kajek Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048449
|
|
KajekRongpharpi
|
()
|
|
42
|
RANGMONGWE
|
AS-19-009-001-034/38
(NO PANCHAYAT)
|
0419009000NRG23020520220061171
|
03/05/2022
|
Paniram Hanse
|
0419009WL003012
|
Paniram Hanse
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048448
|
|
PaniramHanse
|
()
|
|
43
|
RANGMONGWE
|
AS-19-009-001-034/40
(NO PANCHAYAT)
|
0419009000NRG23020520220061173
|
03/05/2022
|
Gojen Ronghang
|
0419009WL003012
|
Gojen Ronghang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048476
|
|
GojenRonghang
|
()
|
|
44
|
RANGMONGWE
|
AS-19-009-001-034/40
(NO PANCHAYAT)
|
0419009000NRG23020520220061174
|
03/05/2022
|
Kasen Terangpi
|
0419009WL003012
|
Kasen Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048468
|
|
KasenTerangpi
|
()
|
|
45
|
RANGMONGWE
|
AS-19-009-001-034/49
(NO PANCHAYAT)
|
0419009000NRG23020520220061176
|
03/05/2022
|
Kon Hanse
|
0419009WL003012
|
Kon Hanse
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048457
|
|
KonHanse
|
()
|
|
46
|
RANGMONGWE
|
AS-19-009-001-034/49
(NO PANCHAYAT)
|
0419009000NRG23020520220061177
|
03/05/2022
|
Raton Hanse
|
0419009WL003012
|
Raton Hanse
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048456
|
|
RatonHanse
|
()
|
|
47
|
RANGMONGWE
|
AS-19-009-001-034/50
(NO PANCHAYAT)
|
0419009000NRG23020520220061178
|
03/05/2022
|
Longsodar Kro
|
0419009WL003012
|
Longsodar Kro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048454
|
|
LongsodarKro
|
()
|
|
48
|
RANGMONGWE
|
AS-19-009-001-034/51
(NO PANCHAYAT)
|
0419009000NRG23020520220061181
|
03/05/2022
|
Junaki Kilingpi
|
0419009WL003012
|
Junaki Kilingpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048465
|
|
JunakiKilingpi
|
()
|
|
49
|
RANGMONGWE
|
AS-19-009-001-034/53
(NO PANCHAYAT)
|
0419009000NRG23020520220061182
|
03/05/2022
|
Jina Kropi
|
0419009WL003012
|
Jina Kropi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048478
|
|
JinaKropi
|
()
|
|
50
|
RANGMONGWE
|
AS-19-009-001-034/61
(NO PANCHAYAT)
|
0419009000NRG23020520220061183
|
03/05/2022
|
Angjok Ronghang
|
0419009WL003012
|
Angjok Ronghang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048460
|
|
AngjokRonghang
|
()
|
|
51
|
RANGMONGWE
|
AS-19-009-001-034/61
(NO PANCHAYAT)
|
0419009000NRG23020520220061184
|
03/05/2022
|
Kanson Beypi
|
0419009WL003012
|
Kanson Beypi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048469
|
|
KansonBeypi
|
()
|
|
52
|
RANGMONGWE
|
AS-19-009-001-034/65
(NO PANCHAYAT)
|
0419009000NRG23020520220061185
|
03/05/2022
|
Men Hanse
|
0419009WL003012
|
Men Hanse
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048462
|
|
MenHanse
|
()
|
|
53
|
RANGMONGWE
|
AS-19-009-001-195/12
(NO PANCHAYAT)
|
0419009000NRG23020520220061187
|
03/05/2022
|
Manai Singnarpi
|
0419009WL003012
|
Manai Singnarpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048471
|
|
ManaiSingnarpi
|
()
|
|
54
|
RANGMONGWE
|
AS-19-009-001-195/12
(NO PANCHAYAT)
|
0419009000NRG23020520220061186
|
03/05/2022
|
Padum Bahadur Thapa
|
0419009WL003012
|
Padum Bahadur Thapa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048459
|
|
PadumBahadurThapa
|
()
|
|
55
|
RANGMONGWE
|
AS-19-009-001-195/25
(NO PANCHAYAT)
|
0419009000NRG23020520220061188
|
03/05/2022
|
Bharati Phangchopi
|
0419009WL003012
|
Bharati Phangchopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048450
|
|
BharatiPhangchopi
|
()
|
|
56
|
RANGMONGWE
|
AS-19-009-001-195/28
(NO PANCHAYAT)
|
0419009000NRG23020520220061189
|
03/05/2022
|
Champa Ronghangpi
|
0419009WL003012
|
Champa Ronghangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048466
|
|
ChampaRonghangpi
|
()
|
|
57
|
RANGMONGWE
|
AS-19-009-001-195/28
(NO PANCHAYAT)
|
0419009000NRG23020520220061190
|
03/05/2022
|
Rameswar Teron
|
0419009WL003012
|
Rameswar Teron
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048477
|
|
RameswarTeron
|
()
|
|
58
|
RANGMONGWE
|
AS-19-009-001-195/32
(NO PANCHAYAT)
|
0419009000NRG23020520220061192
|
03/05/2022
|
Ka Et Beypi
|
0419009WL003012
|
Ka Et Beypi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048451
|
|
KaEtBeypi
|
()
|
|
59
|
RANGMONGWE
|
AS-19-009-001-195/32
(NO PANCHAYAT)
|
0419009000NRG23020520220061191
|
03/05/2022
|
Maduram Teron
|
0419009WL003012
|
Maduram Teron
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048453
|
|
MaduramTeron
|
()
|
|
60
|
RANGMONGWE
|
AS-19-009-001-195/36
(NO PANCHAYAT)
|
0419009000NRG23020520220061193
|
03/05/2022
|
Kahan Engtipi
|
0419009WL003012
|
Kahan Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048474
|
|
KahanEngtipi
|
()
|
|
61
|
RANGMONGWE
|
AS-19-009-001-195/40
(NO PANCHAYAT)
|
0419009000NRG23020520220061195
|
03/05/2022
|
Robiram Tokbi
|
0419009WL003012
|
Robiram Tokbi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048445
|
|
RobiramTokbi
|
()
|
|
62
|
RANGMONGWE
|
AS-19-009-001-195/43
(NO PANCHAYAT)
|
0419009000NRG23020520220061196
|
03/05/2022
|
Manai Tokbipi
|
0419009WL003012
|
Manai Tokbipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048472
|
|
ManaiTokbipi
|
()
|
|
63
|
RANGMONGWE
|
AS-19-009-001-195/5
(NO PANCHAYAT)
|
0419009000NRG23020520220061197
|
03/05/2022
|
Kare Rongpharpi
|
0419009WL003012
|
Kare Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048463
|
|
KareRongpharpi
|
()
|
|
64
|
RANGMONGWE
|
AS-19-009-001-195/54
(NO PANCHAYAT)
|
0419009000NRG23020520220061199
|
03/05/2022
|
Mamani Ronghangpi
|
0419009WL003012
|
Mamani Ronghangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048446
|
|
MamaniRonghangpi
|
()
|
|
65
|
RANGMONGWE
|
AS-19-009-001-195/55
(NO PANCHAYAT)
|
0419009000NRG23020520220061200
|
03/05/2022
|
Sita Teronpi
|
0419009WL003012
|
Sita Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048470
|
|
SitaTeronpi
|
()
|
|
66
|
RANGMONGWE
|
AS-19-009-001-195/56
(NO PANCHAYAT)
|
0419009000NRG23020520220061201
|
03/05/2022
|
Maloti Tissopi
|
0419009WL003012
|
Maloti Tissopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048464
|
|
MalotiTissopi
|
()
|
|
67
|
RANGMONGWE
|
AS-19-009-001-195/56
(NO PANCHAYAT)
|
0419009000NRG23020520220061202
|
03/05/2022
|
Manali Timungpi
|
0419009WL003012
|
Manali Timungpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048473
|
|
ManaliTimungpi
|
()
|
|
68
|
RANGMONGWE
|
AS-19-009-001-195/61
(NO PANCHAYAT)
|
0419009000NRG23020520220061203
|
03/05/2022
|
Dinesh Phangcho
|
0419009WL003012
|
Dinesh Phangcho
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048458
|
|
DineshPhangcho
|
()
|
|
69
|
RANGMONGWE
|
AS-19-009-001-195/61
(NO PANCHAYAT)
|
0419009000NRG23020520220061204
|
03/05/2022
|
Kache Teronpi
|
0419009WL003012
|
Kache Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048455
|
|
KacheTeronpi
|
()
|
|
70
|
RANGMONGWE
|
AS-19-009-001-195/62
(NO PANCHAYAT)
|
0419009000NRG23020520220061205
|
03/05/2022
|
Jina Singnarpi
|
0419009WL003012
|
Jina Singnarpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048452
|
|
JinaSingnarpi
|
()
|
|
71
|
RANGMONGWE
|
AS-19-009-001-195/63
(NO PANCHAYAT)
|
0419009000NRG23020520220061206
|
03/05/2022
|
Biren Teron
|
0419009WL003012
|
Biren Teron
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048461
|
|
BirenTeron
|
()
|
|
72
|
RANGMONGWE
|
AS-19-009-001-195/63
(NO PANCHAYAT)
|
0419009000NRG23020520220061207
|
03/05/2022
|
Kareng Ronghangpi
|
0419009WL003012
|
Kareng Ronghangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048467
|
|
KarengRonghangpi
|
()
|
|
73
|
RANGMONGWE
|
AS-19-009-001-229/131
(NO PANCHAYAT)
|
0419009000NRG23270420220045874
|
03/05/2022
|
Ambika Guwala
|
0419009WL002298
|
Ambika Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048441
|
|
AmbikaGuwala
|
()
|
|
74
|
RANGMONGWE
|
AS-19-009-001-229/150
(NO PANCHAYAT)
|
0419009000NRG23270420220045879
|
03/05/2022
|
Mukti Urang
|
0419009WL002298
|
Mukti Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048444
|
|
MuktiUrang
|
()
|
|
75
|
RANGMONGWE
|
AS-19-009-001-229/150
(NO PANCHAYAT)
|
0419009000NRG23270420220045878
|
03/05/2022
|
Petrus Urang
|
0419009WL002298
|
Petrus Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048442
|
|
PetrusUrang
|
()
|
|
76
|
RANGMONGWE
|
AS-19-009-001-229/157
(NO PANCHAYAT)
|
0419009000NRG23270420220045881
|
03/05/2022
|
Santush Bhumij
|
0419009WL002298
|
Santush Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048440
|
|
SantushBhumij
|
()
|
|
77
|
RANGMONGWE
|
AS-19-009-001-229/174
(NO PANCHAYAT)
|
0419009000NRG23270420220045891
|
03/05/2022
|
Basonti Urang
|
0419009WL002298
|
Basonti Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048443
|
|
BasontiUrang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105798
|
105798
|
|
|
|
|
|
|
|