|
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-19-009-001-016/21
(NO PANCHAYAT)
|
0419009000NRG23290920220237913
|
30/09/2022
|
Ajit Bey
|
0419009WL015491
|
Ajit Bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340826801
|
|
Ajit Bey
|
()
|
|
2
|
RANGMONGWE
|
AS-19-009-001-016/21
(NO PANCHAYAT)
|
0419009000NRG23290920220237914
|
30/09/2022
|
Rojoni Timungpi
|
0419009WL015491
|
Rojoni Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340826803
|
|
Rojoni Timungpi
|
()
|
|
3
|
RANGMONGWE
|
AS-19-009-001-016/47
(NO PANCHAYAT)
|
0419009000NRG23290920220237916
|
30/09/2022
|
BIMALA BEYPI
|
0419009WL015491
|
BIMALA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340826814
|
|
BIMALA BEYPI
|
()
|
|
4
|
RANGMONGWE
|
AS-19-009-001-016/47
(NO PANCHAYAT)
|
0419009000NRG23290920220237915
|
30/09/2022
|
Punaram Lekthe
|
0419009WL015491
|
Punaram Lekthe
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5340826804
|
No Such Account
|
|
|
|
5
|
RANGMONGWE
|
AS-19-009-001-027/108
(NO PANCHAYAT)
|
0419009000NRG23290920220237885
|
30/09/2022
|
Kabon Ingtipi
|
0419009WL015489
|
Kabon Ingtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340826802
|
|
Kabon Ingtipi
|
()
|
|
6
|
RANGMONGWE
|
AS-19-009-001-027/129
(NO PANCHAYAT)
|
0419009000NRG23290920220237886
|
30/09/2022
|
Ranjita Beypi
|
0419009WL015489
|
Ranjita Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340826811
|
|
Ranjita Beypi
|
()
|
|
7
|
RANGMONGWE
|
AS-19-009-001-027/130
(NO PANCHAYAT)
|
0419009000NRG23290920220237887
|
30/09/2022
|
Soitom Ronghang
|
0419009WL015489
|
Soitom Ronghang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340826816
|
|
Soitom Ronghang
|
()
|
|
8
|
RANGMONGWE
|
AS-19-009-001-027/57
(NO PANCHAYAT)
|
0419009000NRG23290920220237889
|
30/09/2022
|
Juli Engtipi
|
0419009WL015489
|
Juli Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340826807
|
|
Juli Engtipi
|
()
|
|
9
|
RANGMONGWE
|
AS-19-009-001-027/57
(NO PANCHAYAT)
|
0419009000NRG23290920220237888
|
30/09/2022
|
Prameswar Teron
|
0419009WL015489
|
Prameswar Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340826808
|
|
Prameswar Teron
|
()
|
|
10
|
RANGMONGWE
|
AS-19-009-001-027/57
(NO PANCHAYAT)
|
0419009000NRG23290920220237890
|
30/09/2022
|
PURNIMA TERANGPI
|
0419009WL015489
|
PURNIMA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340826815
|
|
PURNIMA TERANGPI
|
()
|
|
11
|
RANGMONGWE
|
AS-19-009-001-027/63
(NO PANCHAYAT)
|
0419009000NRG23290920220237891
|
30/09/2022
|
Mina Ronghangpi
|
0419009WL015489
|
Mina Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340826810
|
|
Mina Ronghangpi
|
()
|
|
12
|
RANGMONGWE
|
AS-19-009-001-027/68
(NO PANCHAYAT)
|
0419009000NRG23290920220237892
|
30/09/2022
|
Astomi Teronpi
|
0419009WL015489
|
Astomi Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340826813
|
|
Astomi Teronpi
|
()
|
|
13
|
RANGMONGWE
|
AS-19-009-001-027/69
(NO PANCHAYAT)
|
0419009000NRG23290920220237893
|
30/09/2022
|
Kadam Rongpipi
|
0419009WL015489
|
Kadam Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340826800
|
|
Kadam Rongpipi
|
()
|
|
14
|
RANGMONGWE
|
AS-19-009-001-027/71
(NO PANCHAYAT)
|
0419009000NRG23290920220237894
|
30/09/2022
|
Basa Terangpi
|
0419009WL015489
|
Basa Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340826806
|
|
Basa Terangpi
|
()
|
|
15
|
RANGMONGWE
|
AS-19-009-001-027/71
(NO PANCHAYAT)
|
0419009000NRG23290920220237895
|
30/09/2022
|
Kave Engtipi
|
0419009WL015489
|
Kave Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340826812
|
|
Kave Engtipi
|
()
|
|
16
|
RANGMONGWE
|
AS-19-009-001-105/71
(NO PANCHAYAT)
|
0419009000NRG23290920220237896
|
30/09/2022
|
MANAI RONGPHARPI
|
0419009WL015489
|
MANAI RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340826798
|
|
MANAI RONGPHARPI
|
()
|
|
17
|
RANGMONGWE
|
AS-19-009-001-124/11
(NO PANCHAYAT)
|
0419009000NRG23290920220237838
|
30/09/2022
|
Dhansing Engti
|
0419009WL015483
|
Dhansing Engti
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340826765
|
|
Dhansing Engti
|
()
|
|
18
|
RANGMONGWE
|
AS-19-009-001-124/12
(NO PANCHAYAT)
|
0419009000NRG23290920220237839
|
30/09/2022
|
Rohila Hansepi
|
0419009WL015483
|
Rohila Hansepi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340826752
|
|
Rohila Hansepi
|
()
|
|
19
|
RANGMONGWE
|
AS-19-009-001-124/16
(NO PANCHAYAT)
|
0419009000NRG23290920220237840
|
30/09/2022
|
Khoyasing Lekthe
|
0419009WL015483
|
Khoyasing Lekthe
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340826769
|
|
Khoyasing Lekthe
|
()
|
|
20
|
RANGMONGWE
|
AS-19-009-001-124/16
(NO PANCHAYAT)
|
0419009000NRG23290920220237841
|
30/09/2022
|
Rina Timungpi
|
0419009WL015483
|
Rina Timungpi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340826762
|
|
Rina Timungpi
|
()
|
|
21
|
RANGMONGWE
|
AS-19-009-001-124/19
(NO PANCHAYAT)
|
0419009000NRG23290920220237843
|
30/09/2022
|
Basapi Engtipi
|
0419009WL015483
|
Basapi Engtipi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340826759
|
|
Basapi Engtipi
|
()
|
|
22
|
RANGMONGWE
|
AS-19-009-001-124/19
(NO PANCHAYAT)
|
0419009000NRG23290920220237842
|
30/09/2022
|
Longbiram Lekthe
|
0419009WL015483
|
Longbiram Lekthe
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340826768
|
|
Longbiram Lekthe
|
()
|
|
23
|
RANGMONGWE
|
AS-19-009-001-124/20
(NO PANCHAYAT)
|
0419009000NRG23290920220237844
|
30/09/2022
|
Mala Teronpi
|
0419009WL015483
|
Mala Teronpi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340826747
|
|
Mala Teronpi
|
()
|
|
24
|
RANGMONGWE
|
AS-19-009-001-124/29
(NO PANCHAYAT)
|
0419009000NRG23290920220237845
|
30/09/2022
|
BASAPI TERANGPI
|
0419009WL015483
|
BASAPI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340826761
|
|
BASAPI TERANGPI
|
()
|
|
25
|
RANGMONGWE
|
AS-19-009-001-124/30
(NO PANCHAYAT)
|
0419009000NRG23290920220237846
|
30/09/2022
|
MOINA LEKTHEPI
|
0419009WL015483
|
MOINA LEKTHEPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340826776
|
|
MOINA LEKTHEPI
|
()
|
|
26
|
RANGMONGWE
|
AS-19-009-001-124/4
(NO PANCHAYAT)
|
0419009000NRG23290920220237847
|
30/09/2022
|
Phudang Rongpharpi
|
0419009WL015483
|
Phudang Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340826748
|
|
Phudang Rongpharpi
|
()
|
|
27
|
RANGMONGWE
|
AS-19-009-001-124/6
(NO PANCHAYAT)
|
0419009000NRG23290920220237848
|
30/09/2022
|
ANJANA TERONPI
|
0419009WL015483
|
ANJANA TERONPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340826760
|
|
ANJANA TERONPI
|
()
|
|
28
|
RANGMONGWE
|
AS-19-009-001-124/6
(NO PANCHAYAT)
|
0419009000NRG23290920220237849
|
30/09/2022
|
BASAPI TAROPI
|
0419009WL015483
|
BASAPI TAROPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340826763
|
|
BASAPI TAROPI
|
()
|
|
29
|
RANGMONGWE
|
AS-19-009-001-124/6
(NO PANCHAYAT)
|
0419009000NRG23290920220237850
|
30/09/2022
|
kungri lekthepi
|
0419009WL015483
|
kungri lekthepi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340826749
|
|
kungri lekthepi
|
()
|
|
30
|
RANGMONGWE
|
AS-19-009-001-149/45
(NO PANCHAYAT)
|
0419009000NRG23290920220237833
|
30/09/2022
|
Kave Ronghangpi
|
0419009WL015482
|
Kave Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340826777
|
|
Kave Ronghangpi
|
()
|
|
31
|
RANGMONGWE
|
AS-19-009-001-149/45
(NO PANCHAYAT)
|
0419009000NRG23290920220237832
|
30/09/2022
|
Rajip Kro
|
0419009WL015482
|
Rajip Kro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340826774
|
|
Rajip Kro
|
()
|
|
32
|
RANGMONGWE
|
AS-19-009-001-177/114
(NO PANCHAYAT)
|
0419009000NRG23290920220237795
|
30/09/2022
|
Kanong Rongpharpi
|
0419009WL015475
|
Kanong Rongpharpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340826782
|
|
Kanong Rongpharpi
|
()
|
|
33
|
RANGMONGWE
|
AS-19-009-001-177/126
(NO PANCHAYAT)
|
0419009000NRG23290920220237796
|
30/09/2022
|
Kamson Rongpi
|
0419009WL015475
|
Kamson Rongpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340826787
|
|
Kamson Rongpi
|
()
|
|
34
|
RANGMONGWE
|
AS-19-009-001-177/152
(NO PANCHAYAT)
|
0419009000NRG23290920220237798
|
30/09/2022
|
Narson Terang
|
0419009WL015475
|
Narson Terang
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340826796
|
|
Narson Terang
|
()
|
|
35
|
RANGMONGWE
|
AS-19-009-001-177/152
(NO PANCHAYAT)
|
0419009000NRG23290920220237797
|
30/09/2022
|
Rita Singnarpi
|
0419009WL015475
|
Rita Singnarpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340826793
|
|
Rita Singnarpi
|
()
|
|
36
|
RANGMONGWE
|
AS-19-009-001-177/90
(NO PANCHAYAT)
|
0419009000NRG23290920220237799
|
30/09/2022
|
Pur Terang
|
0419009WL015475
|
Pur Terang
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340826797
|
|
Pur Terang
|
()
|
|
37
|
RANGMONGWE
|
AS-19-009-001-178/109
(NO PANCHAYAT)
|
0419009000NRG23290920220237876
|
30/09/2022
|
HUNMONI BEYPI
|
0419009WL015488
|
HUNMONI BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340826775
|
|
HUNMONI BEYPI
|
()
|
|
38
|
RANGMONGWE
|
AS-19-009-001-178/12
(NO PANCHAYAT)
|
0419009000NRG23290920220237877
|
30/09/2022
|
kasang Beypi
|
0419009WL015488
|
kasang Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340826756
|
|
kasang Beypi
|
()
|
|
39
|
RANGMONGWE
|
AS-19-009-001-178/17
(NO PANCHAYAT)
|
0419009000NRG23290920220237900
|
30/09/2022
|
Kali Kramsapi
|
0419009WL015490
|
Kali Kramsapi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340826751
|
|
Kali Kramsapi
|
()
|
|
40
|
RANGMONGWE
|
AS-19-009-001-178/3
(NO PANCHAYAT)
|
0419009000NRG23290920220237902
|
30/09/2022
|
Kave Engtipi
|
0419009WL015490
|
Kave Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340826755
|
|
Kave Engtipi
|
()
|
|
41
|
RANGMONGWE
|
AS-19-009-001-178/30
(NO PANCHAYAT)
|
0419009000NRG23290920220237878
|
30/09/2022
|
Dimi Engtipi
|
0419009WL015488
|
Dimi Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340826764
|
|
Dimi Engtipi
|
()
|
|
42
|
RANGMONGWE
|
AS-19-009-001-178/4
(NO PANCHAYAT)
|
0419009000NRG23290920220237856
|
30/09/2022
|
Kaet Beypi
|
0419009WL015483
|
Kaet Beypi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340826757
|
|
Kaet Beypi
|
()
|
|
43
|
RANGMONGWE
|
AS-19-009-001-178/49
(NO PANCHAYAT)
|
0419009000NRG23290920220237907
|
30/09/2022
|
Sintu Beypi
|
0419009WL015490
|
Sintu Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340826754
|
|
Sintu Beypi
|
()
|
|
44
|
RANGMONGWE
|
AS-19-009-001-178/57
(NO PANCHAYAT)
|
0419009000NRG23290920220237910
|
30/09/2022
|
Kajek Timungpi
|
0419009WL015490
|
Kajek Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340826750
|
|
Kajek Timungpi
|
()
|
|
45
|
RANGMONGWE
|
AS-19-009-001-178/58
(NO PANCHAYAT)
|
0419009000NRG23290920220237911
|
30/09/2022
|
Kawe Rongpipi
|
0419009WL015490
|
Kawe Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340826767
|
|
Kawe Rongpipi
|
()
|
|
46
|
RANGMONGWE
|
AS-19-009-001-178/60
(NO PANCHAYAT)
|
0419009000NRG23290920220237912
|
30/09/2022
|
Monju Taropi
|
0419009WL015490
|
Monju Taropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340826758
|
|
Monju Taropi
|
()
|
|
47
|
RANGMONGWE
|
AS-19-009-001-178/92
(NO PANCHAYAT)
|
0419009000NRG23290920220237883
|
30/09/2022
|
Rajib Bey
|
0419009WL015488
|
Rajib Bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340826778
|
|
Rajib Bey
|
()
|
|
48
|
RANGMONGWE
|
AS-19-009-001-178/92
(NO PANCHAYAT)
|
0419009000NRG23290920220237884
|
30/09/2022
|
Sunil Bey
|
0419009WL015488
|
Sunil Bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340826779
|
|
Sunil Bey
|
()
|
|
49
|
RANGMONGWE
|
AS-19-009-001-180/116
(NO PANCHAYAT)
|
0419009000NRG23290920220237810
|
30/09/2022
|
Ronjita Rongpharpi
|
0419009WL015478
|
Ronjita Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340826773
|
|
Ronjita Rongpharpi
|
()
|
|
50
|
RANGMONGWE
|
AS-19-009-001-183/31
(NO PANCHAYAT)
|
0419009000NRG23290920220237800
|
30/09/2022
|
Clerdis Kropi
|
0419009WL015475
|
Clerdis Kropi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340826794
|
|
Clerdis Kropi
|
()
|
|
51
|
RANGMONGWE
|
AS-19-009-001-183/37
(NO PANCHAYAT)
|
0419009000NRG23290920220237802
|
30/09/2022
|
Manai Kropi
|
0419009WL015475
|
Manai Kropi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340826780
|
|
Manai Kropi
|
()
|
|
52
|
RANGMONGWE
|
AS-19-009-001-183/37
(NO PANCHAYAT)
|
0419009000NRG23290920220237801
|
30/09/2022
|
Suren Rongpi
|
0419009WL015475
|
Suren Rongpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340826791
|
|
Suren Rongpi
|
()
|
|
53
|
RANGMONGWE
|
AS-19-009-001-183/42
(NO PANCHAYAT)
|
0419009000NRG23290920220237803
|
30/09/2022
|
Kajir Rongpipi
|
0419009WL015475
|
Kajir Rongpipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340826786
|
|
Kajir Rongpipi
|
()
|
|
54
|
RANGMONGWE
|
AS-19-009-001-183/45
(NO PANCHAYAT)
|
0419009000NRG23290920220237804
|
30/09/2022
|
Haren Rongpi
|
0419009WL015475
|
Haren Rongpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340826789
|
|
Haren Rongpi
|
()
|
|
55
|
RANGMONGWE
|
AS-19-009-001-213/96
(NO PANCHAYAT)
|
0419009000NRG23290920220237809
|
30/09/2022
|
Phirso Engtipi
|
0419009WL015477
|
Phirso Engtipi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340826772
|
|
Phirso Engtipi
|
()
|
|
56
|
RANGMONGWE
|
AS-19-009-001-213/96
(NO PANCHAYAT)
|
0419009000NRG23290920220237808
|
30/09/2022
|
Prodip Rongpi
|
0419009WL015477
|
Prodip Rongpi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340826770
|
|
Prodip Rongpi
|
()
|
|
57
|
RANGMONGWE
|
AS-19-009-001-243/34
(NO PANCHAYAT)
|
0419009000NRG23290920220237757
|
30/09/2022
|
Sikari Phangcho
|
0419009WL015470
|
Sikari Phangcho
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340826790
|
|
Sikari Phangcho
|
()
|
|
58
|
RANGMONGWE
|
AS-19-009-001-257/166
(NO PANCHAYAT)
|
0419009000NRG23290920220237897
|
30/09/2022
|
BONITA TERANGPI
|
0419009WL015489
|
BONITA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340826805
|
|
BONITA TERANGPI
|
()
|
|
59
|
RANGMONGWE
|
AS-19-009-001-257/255
(NO PANCHAYAT)
|
0419009000NRG23290920220237898
|
30/09/2022
|
Rahila Terangpi
|
0419009WL015489
|
Rahila Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340826799
|
|
Rahila Terangpi
|
()
|
|
60
|
RANGMONGWE
|
AS-19-009-001-257/373
(NO PANCHAYAT)
|
0419009000NRG23290920220237899
|
30/09/2022
|
POKHILA TERANGPI
|
0419009WL015489
|
POKHILA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340826809
|
|
POKHILA TERANGPI
|
()
|
|
61
|
RANGMONGWE
|
AS-19-009-001-275/10
(NO PANCHAYAT)
|
0419009000NRG23290920220237759
|
30/09/2022
|
Alish Rongpipi
|
0419009WL015471
|
Alish Rongpipi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340826795
|
|
Alish Rongpipi
|
()
|
|
62
|
RANGMONGWE
|
AS-19-009-001-275/10
(NO PANCHAYAT)
|
0419009000NRG23290920220237758
|
30/09/2022
|
Barelong Tokbi
|
0419009WL015471
|
Barelong Tokbi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340826792
|
|
Barelong Tokbi
|
()
|
|
63
|
RANGMONGWE
|
AS-19-009-001-280/19
(NO PANCHAYAT)
|
0419009000NRG23290920220237805
|
30/09/2022
|
Kangbura Kramsa
|
0419009WL015475
|
Kangbura Kramsa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340826788
|
|
Kangbura Kramsa
|
()
|
|
64
|
RANGMONGWE
|
AS-19-009-001-280/3
(NO PANCHAYAT)
|
0419009000NRG23290920220237806
|
30/09/2022
|
Jaisalin Engtipi
|
0419009WL015475
|
Jaisalin Engtipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340826783
|
|
Jaisalin Engtipi
|
()
|
|
65
|
RANGMONGWE
|
AS-19-009-001-319/39
(NO PANCHAYAT)
|
0419009000NRG23290920220237862
|
30/09/2022
|
Basa Rongpipi
|
0419009WL015483
|
Basa Rongpipi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340826766
|
|
Basa Rongpipi
|
()
|
|
66
|
RANGMONGWE
|
AS-19-009-001-328/15
(NO PANCHAYAT)
|
0419009000NRG23290920220237811
|
30/09/2022
|
Rabika Phangchopi
|
0419009WL015479
|
Rabika Phangchopi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340826753
|
|
Rabika Phangchopi
|
()
|
|
67
|
RANGMONGWE
|
AS-19-009-001-328/15
(NO PANCHAYAT)
|
0419009000NRG23290920220237812
|
30/09/2022
|
Sar Rongpe
|
0419009WL015479
|
Sar Rongpe
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340826771
|
|
Sar Rongpe
|
()
|
|
68
|
RANGMONGWE
|
AS-19-009-001-338/21
(NO PANCHAYAT)
|
0419009000NRG23290920220237807
|
30/09/2022
|
Marson Terang
|
0419009WL015476
|
Marson Terang
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340826785
|
|
Marson Terang
|
()
|
|
69
|
RANGMONGWE
|
AS-19-009-001-338/3
(NO PANCHAYAT)
|
0419009000NRG23290920220237762
|
30/09/2022
|
Rina Terangpi
|
0419009WL015473
|
Rina Terangpi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340826781
|
|
Rina Terangpi
|
()
|
|
70
|
RANGMONGWE
|
AS-19-009-001-338/3
(NO PANCHAYAT)
|
0419009000NRG23290920220237763
|
30/09/2022
|
Robika Tissopi
|
0419009WL015473
|
Robika Tissopi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340826784
|
|
Robika Tissopi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109920
|
109920
|
|
|
|
|
|
|
|
|
71
|
RANGMONGWE
|
AS-19-009-001-149/35
(NO PANCHAYAT)
|
0419009000NRG23290920220237830
|
30/09/2022
|
Jiten Bey
|
0419009WL015482
|
Jiten Bey
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340826833
|
|
Jiten Bey
|
()
|
|
72
|
RANGMONGWE
|
AS-19-009-001-149/4
(NO PANCHAYAT)
|
0419009000NRG23290920220237831
|
30/09/2022
|
Charne Singnarpi
|
0419009WL015482
|
Charne Singnarpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340826828
|
|
Charne Singnarpi
|
()
|
|
73
|
RANGMONGWE
|
AS-19-009-001-149/47
(NO PANCHAYAT)
|
0419009000NRG23290920220237834
|
30/09/2022
|
Babusing Bey
|
0419009WL015482
|
Babusing Bey
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340826831
|
|
Babusing Bey
|
()
|
|
74
|
RANGMONGWE
|
AS-19-009-001-149/47
(NO PANCHAYAT)
|
0419009000NRG23290920220237835
|
30/09/2022
|
Renu Hansekpi
|
0419009WL015482
|
Renu Hansekpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340826830
|
|
Renu Hansekpi
|
()
|
|
75
|
RANGMONGWE
|
AS-19-009-001-149/51
(NO PANCHAYAT)
|
0419009000NRG23290920220237836
|
30/09/2022
|
Khorsing Bey
|
0419009WL015482
|
Khorsing Bey
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340826832
|
|
Khorsing Bey
|
()
|
|
76
|
RANGMONGWE
|
AS-19-009-001-149/6
(NO PANCHAYAT)
|
0419009000NRG23290920220237837
|
30/09/2022
|
Ramsing Ronghang
|
0419009WL015482
|
Ramsing Ronghang
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340826827
|
|
Ramsing Ronghang
|
()
|
|
77
|
RANGMONGWE
|
AS-19-009-001-178/16
(NO PANCHAYAT)
|
0419009000NRG23290920220237852
|
30/09/2022
|
Banre Beypi
|
0419009WL015483
|
Banre Beypi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340826836
|
|
Banre Beypi
|
()
|
|
78
|
RANGMONGWE
|
AS-19-009-001-178/16
(NO PANCHAYAT)
|
0419009000NRG23290920220237851
|
30/09/2022
|
Ramsing Tokbi
|
0419009WL015483
|
Ramsing Tokbi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340826824
|
|
Ramsing Tokbi
|
()
|
|
79
|
RANGMONGWE
|
AS-19-009-001-178/2
(NO PANCHAYAT)
|
0419009000NRG23290920220237853
|
30/09/2022
|
Sing Taro
|
0419009WL015483
|
Sing Taro
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340826826
|
|
Sing Taro
|
()
|
|
80
|
RANGMONGWE
|
AS-19-009-001-178/20
(NO PANCHAYAT)
|
0419009000NRG23290920220237854
|
30/09/2022
|
Dimi Lekthepi
|
0419009WL015483
|
Dimi Lekthepi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340826823
|
|
Dimi Lekthepi
|
()
|
|
81
|
RANGMONGWE
|
AS-19-009-001-178/24
(NO PANCHAYAT)
|
0419009000NRG23290920220237855
|
30/09/2022
|
Rital Bey
|
0419009WL015483
|
Rital Bey
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340826822
|
|
Rital Bey
|
()
|
|
82
|
RANGMONGWE
|
AS-19-009-001-178/3
(NO PANCHAYAT)
|
0419009000NRG23290920220237901
|
30/09/2022
|
Phulok Bey
|
0419009WL015490
|
Phulok Bey
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340826825
|
|
Phulok Bey
|
()
|
|
83
|
RANGMONGWE
|
AS-19-009-001-178/34
(NO PANCHAYAT)
|
0419009000NRG23290920220237904
|
30/09/2022
|
Bina Engtipi
|
0419009WL015490
|
Bina Engtipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340826840
|
|
Bina Engtipi
|
()
|
|
84
|
RANGMONGWE
|
AS-19-009-001-178/34
(NO PANCHAYAT)
|
0419009000NRG23290920220237903
|
30/09/2022
|
Klengdun Bey
|
0419009WL015490
|
Klengdun Bey
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340826821
|
|
Klengdun Bey
|
()
|
|
85
|
RANGMONGWE
|
AS-19-009-001-178/43
(NO PANCHAYAT)
|
0419009000NRG23290920220237905
|
30/09/2022
|
Lonki Bey
|
0419009WL015490
|
Lonki Bey
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340826820
|
|
Lonki Bey
|
()
|
|
86
|
RANGMONGWE
|
AS-19-009-001-178/49
(NO PANCHAYAT)
|
0419009000NRG23290920220237906
|
30/09/2022
|
Mensing Singnar
|
0419009WL015490
|
Mensing Singnar
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340826819
|
|
Mensing Singnar
|
()
|
|
87
|
RANGMONGWE
|
AS-19-009-001-178/55
(NO PANCHAYAT)
|
0419009000NRG23290920220237879
|
30/09/2022
|
Kati Engtipi
|
0419009WL015488
|
Kati Engtipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340826838
|
|
Kati Engtipi
|
()
|
|
88
|
RANGMONGWE
|
AS-19-009-001-178/56
(NO PANCHAYAT)
|
0419009000NRG23290920220237880
|
30/09/2022
|
Dimi Lekthepi
|
0419009WL015488
|
Dimi Lekthepi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340826839
|
|
Dimi Lekthepi
|
()
|
|
89
|
RANGMONGWE
|
AS-19-009-001-178/57
(NO PANCHAYAT)
|
0419009000NRG23290920220237909
|
30/09/2022
|
Menson Terang
|
0419009WL015490
|
Menson Terang
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340826818
|
|
Menson Terang
|
()
|
|
90
|
RANGMONGWE
|
AS-19-009-001-178/89
(NO PANCHAYAT)
|
0419009000NRG23290920220237881
|
30/09/2022
|
Binonda Bey
|
0419009WL015488
|
Binonda Bey
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340826842
|
|
Binonda Bey
|
()
|
|
91
|
RANGMONGWE
|
AS-19-009-001-178/92
(NO PANCHAYAT)
|
0419009000NRG23290920220237882
|
30/09/2022
|
Chemar Lekthepi
|
0419009WL015488
|
Chemar Lekthepi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340826837
|
|
Chemar Lekthepi
|
()
|
|
92
|
RANGMONGWE
|
AS-19-009-001-178/95
(NO PANCHAYAT)
|
0419009000NRG23290920220237857
|
30/09/2022
|
Roshmina Taropi
|
0419009WL015483
|
Roshmina Taropi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340826835
|
|
Roshmina Taropi
|
()
|
|
93
|
RANGMONGWE
|
AS-19-009-001-178/97
(NO PANCHAYAT)
|
0419009000NRG23290920220237858
|
30/09/2022
|
Kanem Beypi
|
0419009WL015483
|
Kanem Beypi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340826834
|
|
Kanem Beypi
|
()
|
|
94
|
RANGMONGWE
|
AS-19-009-001-178/97
(NO PANCHAYAT)
|
0419009000NRG23290920220237859
|
30/09/2022
|
Prasanta Taro
|
0419009WL015483
|
Prasanta Taro
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340826843
|
|
Prasanta Taro
|
()
|
|
95
|
RANGMONGWE
|
AS-19-009-001-178/98
(NO PANCHAYAT)
|
0419009000NRG23290920220237860
|
30/09/2022
|
Bibison Bey
|
0419009WL015483
|
Bibison Bey
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340826841
|
|
Bibison Bey
|
()
|
|
96
|
RANGMONGWE
|
AS-19-009-001-178/98
(NO PANCHAYAT)
|
0419009000NRG23290920220237861
|
30/09/2022
|
Merina Hansepi
|
0419009WL015483
|
Merina Hansepi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340826829
|
|
Merina Hansepi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33434
|
33434
|
|
|
|
|
|
|
|
|
97
|
RANGMONGWE
|
AS-19-009-001-178/49
(NO PANCHAYAT)
|
0419009000NRG23290920220237908
|
30/09/2022
|
Harmon Singnar
|
0419009WL015490
|
Harmon Singnar
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340826817
|
|
MR HARMON SINGNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144728
|
144728
|
|
|
|
|
|
|
|