|
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-19-009-001-002/1
(NO PANCHAYAT)
|
0419009000NRG23180820220203951
|
18/08/2022
|
Bapuram Singnar
|
0419009WL012366
|
Bapuram Singnar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443795
|
|
Bapuram Singnar
|
()
|
|
2
|
RANGMONGWE
|
AS-19-009-001-002/1
(NO PANCHAYAT)
|
0419009000NRG23180820220203953
|
18/08/2022
|
Junaki Singnarpi
|
0419009WL012366
|
Junaki Singnarpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443860
|
|
Junaki Singnarpi
|
()
|
|
3
|
RANGMONGWE
|
AS-19-009-001-002/1
(NO PANCHAYAT)
|
0419009000NRG23180820220203952
|
18/08/2022
|
Manai Ronghangpi
|
0419009WL012366
|
Manai Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443819
|
|
Manai Ronghangpi
|
()
|
|
4
|
RANGMONGWE
|
AS-19-009-001-002/10
(NO PANCHAYAT)
|
0419009000NRG23180820220203955
|
18/08/2022
|
Birsing Tokbi
|
0419009WL012366
|
Birsing Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443802
|
|
Birsing Tokbi
|
()
|
|
5
|
RANGMONGWE
|
AS-19-009-001-002/10
(NO PANCHAYAT)
|
0419009000NRG23180820220203954
|
18/08/2022
|
Palam Tokbi
|
0419009WL012366
|
Palam Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443770
|
|
Palam Tokbi
|
()
|
|
6
|
RANGMONGWE
|
AS-19-009-001-002/101
(NO PANCHAYAT)
|
0419009000NRG23180820220204052
|
18/08/2022
|
Kanong Rongpharpi
|
0419009WL012372
|
Kanong Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443765
|
|
Kanong Rongpharpi
|
()
|
|
7
|
RANGMONGWE
|
AS-19-009-001-002/106
(NO PANCHAYAT)
|
0419009000NRG23180820220204053
|
18/08/2022
|
Rina Kishan
|
0419009WL012372
|
Rina Kishan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443818
|
|
Rina Kishan
|
()
|
|
8
|
RANGMONGWE
|
AS-19-009-001-002/114
(NO PANCHAYAT)
|
0419009000NRG23180820220203956
|
18/08/2022
|
Basa Singnarpi
|
0419009WL012366
|
Basa Singnarpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443756
|
|
Basa Singnarpi
|
()
|
|
9
|
RANGMONGWE
|
AS-19-009-001-002/120
(NO PANCHAYAT)
|
0419009000NRG23180820220203957
|
18/08/2022
|
JAMUNA TANTI
|
0419009WL012366
|
JAMUNA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443821
|
|
JAMUNA TANTI
|
()
|
|
10
|
RANGMONGWE
|
AS-19-009-001-002/121
(NO PANCHAYAT)
|
0419009000NRG23180820220204055
|
18/08/2022
|
Kungri Rongphapi
|
0419009WL012372
|
Kungri Rongphapi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443861
|
|
Kungri Rongphapi
|
()
|
|
11
|
RANGMONGWE
|
AS-19-009-001-002/121
(NO PANCHAYAT)
|
0419009000NRG23180820220204054
|
18/08/2022
|
Mongal Kramsa
|
0419009WL012372
|
Mongal Kramsa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443789
|
|
Mongal Kramsa
|
()
|
|
12
|
RANGMONGWE
|
AS-19-009-001-002/123
(NO PANCHAYAT)
|
0419009000NRG23180820220204056
|
18/08/2022
|
Biren Taro
|
0419009WL012372
|
Biren Taro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443806
|
|
Biren Taro
|
()
|
|
13
|
RANGMONGWE
|
AS-19-009-001-002/123
(NO PANCHAYAT)
|
0419009000NRG23180820220204057
|
18/08/2022
|
Phudang Terangpi
|
0419009WL012372
|
Phudang Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443805
|
|
Phudang Terangpi
|
()
|
|
14
|
RANGMONGWE
|
AS-19-009-001-002/14
(NO PANCHAYAT)
|
0419009000NRG23180820220204058
|
18/08/2022
|
Alaka Barman
|
0419009WL012372
|
Alaka Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443801
|
|
Alaka Barman
|
()
|
|
15
|
RANGMONGWE
|
AS-19-009-001-002/16
(NO PANCHAYAT)
|
0419009000NRG23180820220203958
|
18/08/2022
|
Bidarsing Kramsa
|
0419009WL012366
|
Bidarsing Kramsa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443768
|
|
Bidarsing Kramsa
|
()
|
|
16
|
RANGMONGWE
|
AS-19-009-001-002/16
(NO PANCHAYAT)
|
0419009000NRG23180820220203960
|
18/08/2022
|
Harmon Kramsa
|
0419009WL012366
|
Harmon Kramsa
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4906443772
|
|
Harmon Kramsa
|
()
|
|
17
|
RANGMONGWE
|
AS-19-009-001-002/16
(NO PANCHAYAT)
|
0419009000NRG23180820220203959
|
18/08/2022
|
Sika Rongpharpi
|
0419009WL012366
|
Sika Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443804
|
|
Sika Rongpharpi
|
()
|
|
18
|
RANGMONGWE
|
AS-19-009-001-002/33
(NO PANCHAYAT)
|
0419009000NRG23180820220204059
|
18/08/2022
|
Harchan Urang
|
0419009WL012372
|
Harchan Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443799
|
|
Harchan Urang
|
()
|
|
19
|
RANGMONGWE
|
AS-19-009-001-002/33
(NO PANCHAYAT)
|
0419009000NRG23180820220204060
|
18/08/2022
|
Pompi Urang
|
0419009WL012372
|
Pompi Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443748
|
|
Pompi Urang
|
()
|
|
20
|
RANGMONGWE
|
AS-19-009-001-002/37
(NO PANCHAYAT)
|
0419009000NRG23180820220203961
|
18/08/2022
|
Borbi Tokbi
|
0419009WL012366
|
Borbi Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443820
|
|
Borbi Tokbi
|
()
|
|
21
|
RANGMONGWE
|
AS-19-009-001-002/37
(NO PANCHAYAT)
|
0419009000NRG23180820220203962
|
18/08/2022
|
Ruplin Beypi
|
0419009WL012366
|
Ruplin Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443803
|
|
Ruplin Beypi
|
()
|
|
22
|
RANGMONGWE
|
AS-19-009-001-002/40
(NO PANCHAYAT)
|
0419009000NRG23180820220203964
|
18/08/2022
|
Chesong Singnar
|
0419009WL012366
|
Chesong Singnar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443773
|
|
Chesong Singnar
|
()
|
|
23
|
RANGMONGWE
|
AS-19-009-001-002/40
(NO PANCHAYAT)
|
0419009000NRG23180820220203963
|
18/08/2022
|
Jina Engtpi
|
0419009WL012366
|
Jina Engtpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443788
|
|
Jina Engtpi
|
()
|
|
24
|
RANGMONGWE
|
AS-19-009-001-002/48
(NO PANCHAYAT)
|
0419009000NRG23180820220203965
|
18/08/2022
|
Kajok Engtipi
|
0419009WL012366
|
Kajok Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443857
|
|
Kajok Engtipi
|
()
|
|
25
|
RANGMONGWE
|
AS-19-009-001-002/57
(NO PANCHAYAT)
|
0419009000NRG23180820220204061
|
18/08/2022
|
Arun Mandal
|
0419009WL012372
|
Arun Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443858
|
|
Arun Mandal
|
()
|
|
26
|
RANGMONGWE
|
AS-19-009-001-002/78
(NO PANCHAYAT)
|
0419009000NRG23180820220204062
|
18/08/2022
|
Tengkok Tokbi
|
0419009WL012372
|
Tengkok Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443800
|
|
Tengkok Tokbi
|
()
|
|
27
|
RANGMONGWE
|
AS-19-009-001-002/84
(NO PANCHAYAT)
|
0419009000NRG23180820220203966
|
18/08/2022
|
Amphu Tokbipi
|
0419009WL012366
|
Amphu Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443845
|
|
Amphu Tokbipi
|
()
|
|
28
|
RANGMONGWE
|
AS-19-009-001-002/85
(NO PANCHAYAT)
|
0419009000NRG23180820220204063
|
18/08/2022
|
Mensing Singnar
|
0419009WL012372
|
Mensing Singnar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443798
|
|
Mensing Singnar
|
()
|
|
29
|
RANGMONGWE
|
AS-19-009-001-002/90
(NO PANCHAYAT)
|
0419009000NRG23180820220204064
|
18/08/2022
|
Longsing Tokbi
|
0419009WL012372
|
Longsing Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443862
|
|
Longsing Tokbi
|
()
|
|
30
|
RANGMONGWE
|
AS-19-009-001-002/90
(NO PANCHAYAT)
|
0419009000NRG23180820220204065
|
18/08/2022
|
Radhika Engtipi
|
0419009WL012372
|
Radhika Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443769
|
|
Radhika Engtipi
|
()
|
|
31
|
RANGMONGWE
|
AS-19-009-001-002/95
(NO PANCHAYAT)
|
0419009000NRG23180820220204066
|
18/08/2022
|
Ganesh Mondal
|
0419009WL012372
|
Ganesh Mondal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443752
|
|
Ganesh Mondal
|
()
|
|
32
|
RANGMONGWE
|
AS-19-009-001-002/99
(NO PANCHAYAT)
|
0419009000NRG23180820220204067
|
18/08/2022
|
Asha Mondal
|
0419009WL012372
|
Asha Mondal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443753
|
|
Asha Mondal
|
()
|
|
33
|
RANGMONGWE
|
AS-19-009-001-002/99
(NO PANCHAYAT)
|
0419009000NRG23180820220204068
|
18/08/2022
|
Babli Mondal
|
0419009WL012372
|
Babli Mondal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443771
|
|
Babli Mondal
|
()
|
|
34
|
RANGMONGWE
|
AS-19-009-001-016/36
(NO PANCHAYAT)
|
0419009000NRG23180820220203895
|
18/08/2022
|
MIRSO BEYPI
|
0419009WL012361
|
MIRSO BEYPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906443880
|
|
MIRSO BEYPI
|
()
|
|
35
|
RANGMONGWE
|
AS-19-009-001-016/37
(NO PANCHAYAT)
|
0419009000NRG23180820220203896
|
18/08/2022
|
Kare Singnarpi
|
0419009WL012361
|
Kare Singnarpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906443883
|
|
Kare Singnarpi
|
()
|
|
36
|
RANGMONGWE
|
AS-19-009-001-016/39
(NO PANCHAYAT)
|
0419009000NRG23180820220203898
|
18/08/2022
|
RIMPON BEY
|
0419009WL012361
|
RIMPON BEY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906443879
|
|
RIMPON BEY
|
()
|
|
37
|
RANGMONGWE
|
AS-19-009-001-016/40
(NO PANCHAYAT)
|
0419009000NRG23180820220203899
|
18/08/2022
|
Rupjili Beypi
|
0419009WL012361
|
Rupjili Beypi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906443859
|
|
Rupjili Beypi
|
()
|
|
38
|
RANGMONGWE
|
AS-19-009-001-016/41
(NO PANCHAYAT)
|
0419009000NRG23180820220203900
|
18/08/2022
|
Lima Teronpi
|
0419009WL012361
|
Lima Teronpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906443884
|
|
Lima Teronpi
|
()
|
|
39
|
RANGMONGWE
|
AS-19-009-001-016/51
(NO PANCHAYAT)
|
0419009000NRG23180820220203901
|
18/08/2022
|
Privani Tokbipi
|
0419009WL012361
|
Privani Tokbipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906443885
|
|
Privani Tokbipi
|
()
|
|
40
|
RANGMONGWE
|
AS-19-009-001-026/173
(NO PANCHAYAT)
|
0419009000NRG23180820220203811
|
18/08/2022
|
Joyram Phangcho
|
0419009WL012350
|
Joyram Phangcho
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443745
|
|
Joyram Phangcho
|
()
|
|
41
|
RANGMONGWE
|
AS-19-009-001-026/177
(NO PANCHAYAT)
|
0419009000NRG23180820220203851
|
18/08/2022
|
Dorsing Phangcho
|
0419009WL012357
|
Dorsing Phangcho
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443889
|
|
Dorsing Phangcho
|
()
|
|
42
|
RANGMONGWE
|
AS-19-009-001-026/177
(NO PANCHAYAT)
|
0419009000NRG23180820220203852
|
18/08/2022
|
Katu Terangpi
|
0419009WL012357
|
Katu Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443754
|
|
Katu Terangpi
|
()
|
|
43
|
RANGMONGWE
|
AS-19-009-001-026/36
(NO PANCHAYAT)
|
0419009000NRG23180820220203812
|
18/08/2022
|
Banre Terangpi
|
0419009WL012350
|
Banre Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443797
|
|
Banre Terangpi
|
()
|
|
44
|
RANGMONGWE
|
AS-19-009-001-026/40
(NO PANCHAYAT)
|
0419009000NRG23180820220203853
|
18/08/2022
|
Haren Terang
|
0419009WL012357
|
Haren Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443868
|
|
Haren Terang
|
()
|
|
45
|
RANGMONGWE
|
AS-19-009-001-026/40
(NO PANCHAYAT)
|
0419009000NRG23180820220203854
|
18/08/2022
|
Kadom Kramsapi
|
0419009WL012357
|
Kadom Kramsapi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443775
|
|
Kadom Kramsapi
|
()
|
|
46
|
RANGMONGWE
|
AS-19-009-001-026/43
(NO PANCHAYAT)
|
0419009000NRG23180820220203855
|
18/08/2022
|
Bina Hansepi
|
0419009WL012357
|
Bina Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443776
|
|
Bina Hansepi
|
()
|
|
47
|
RANGMONGWE
|
AS-19-009-001-026/44
(NO PANCHAYAT)
|
0419009000NRG23180820220203813
|
18/08/2022
|
Joysing Teron
|
0419009WL012350
|
Joysing Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443839
|
|
Joysing Teron
|
()
|
|
48
|
RANGMONGWE
|
AS-19-009-001-026/44
(NO PANCHAYAT)
|
0419009000NRG23180820220203814
|
18/08/2022
|
Kave Teronpi
|
0419009WL012350
|
Kave Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443777
|
|
Kave Teronpi
|
()
|
|
49
|
RANGMONGWE
|
AS-19-009-001-026/47
(NO PANCHAYAT)
|
0419009000NRG23180820220203815
|
18/08/2022
|
Khagen Terang
|
0419009WL012350
|
Khagen Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443856
|
|
Khagen Terang
|
()
|
|
50
|
RANGMONGWE
|
AS-19-009-001-047/7
(NO PANCHAYAT)
|
0419009000NRG23180820220203816
|
18/08/2022
|
Safa Terang
|
0419009WL012350
|
Safa Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443774
|
|
Safa Terang
|
()
|
|
51
|
RANGMONGWE
|
AS-19-009-001-077/113
(NO PANCHAYAT)
|
0419009000NRG23180820220204042
|
18/08/2022
|
Ajit Tokbi
|
0419009WL012371
|
Ajit Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443767
|
|
Ajit Tokbi
|
()
|
|
52
|
RANGMONGWE
|
AS-19-009-001-077/113
(NO PANCHAYAT)
|
0419009000NRG23180820220204043
|
18/08/2022
|
Hunmili Rongpipi
|
0419009WL012371
|
Hunmili Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443792
|
|
Hunmili Rongpipi
|
()
|
|
53
|
RANGMONGWE
|
AS-19-009-001-084/1
(NO PANCHAYAT)
|
0419009000NRG23180820220203797
|
18/08/2022
|
Rohila Teronpi
|
0419009WL012349
|
Rohila Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443844
|
|
Rohila Teronpi
|
()
|
|
54
|
RANGMONGWE
|
AS-19-009-001-084/16
(NO PANCHAYAT)
|
0419009000NRG23180820220203798
|
18/08/2022
|
Phudang Teronpi
|
0419009WL012349
|
Phudang Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443843
|
|
Phudang Teronpi
|
()
|
|
55
|
RANGMONGWE
|
AS-19-009-001-084/20
(NO PANCHAYAT)
|
0419009000NRG23180820220203799
|
18/08/2022
|
Mahin Teronpi
|
0419009WL012349
|
Mahin Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443749
|
|
Mahin Teronpi
|
()
|
|
56
|
RANGMONGWE
|
AS-19-009-001-084/26
(NO PANCHAYAT)
|
0419009000NRG23180820220203800
|
18/08/2022
|
Raju Rongpi
|
0419009WL012349
|
Raju Rongpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443784
|
|
Raju Rongpi
|
()
|
|
57
|
RANGMONGWE
|
AS-19-009-001-084/28
(NO PANCHAYAT)
|
0419009000NRG23180820220203801
|
18/08/2022
|
Borku Rongpi
|
0419009WL012349
|
Borku Rongpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443783
|
|
Borku Rongpi
|
()
|
|
58
|
RANGMONGWE
|
AS-19-009-001-084/32
(NO PANCHAYAT)
|
0419009000NRG23180820220203802
|
18/08/2022
|
Kave Teronpi
|
0419009WL012349
|
Kave Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443887
|
|
Kave Teronpi
|
()
|
|
59
|
RANGMONGWE
|
AS-19-009-001-084/4
(NO PANCHAYAT)
|
0419009000NRG23180820220203803
|
18/08/2022
|
Kasang Engtipi
|
0419009WL012349
|
Kasang Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443787
|
|
Kasang Engtipi
|
()
|
|
60
|
RANGMONGWE
|
AS-19-009-001-084/48
(NO PANCHAYAT)
|
0419009000NRG23180820220203804
|
18/08/2022
|
Sita Rongpipi
|
0419009WL012349
|
Sita Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443786
|
|
Sita Rongpipi
|
()
|
|
61
|
RANGMONGWE
|
AS-19-009-001-084/55
(NO PANCHAYAT)
|
0419009000NRG23180820220203805
|
18/08/2022
|
Buthe Rongpi
|
0419009WL012349
|
Buthe Rongpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443842
|
|
Buthe Rongpi
|
()
|
|
62
|
RANGMONGWE
|
AS-19-009-001-084/66
(NO PANCHAYAT)
|
0419009000NRG23180820220203806
|
18/08/2022
|
Kache Rongpipi
|
0419009WL012349
|
Kache Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443766
|
|
Kache Rongpipi
|
()
|
|
63
|
RANGMONGWE
|
AS-19-009-001-084/7
(NO PANCHAYAT)
|
0419009000NRG23180820220203807
|
18/08/2022
|
Hema Chetri
|
0419009WL012349
|
Hema Chetri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443785
|
|
Hema Chetri
|
()
|
|
64
|
RANGMONGWE
|
AS-19-009-001-084/88
(NO PANCHAYAT)
|
0419009000NRG23180820220203808
|
18/08/2022
|
Maloti Tokbipi
|
0419009WL012349
|
Maloti Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443763
|
|
Maloti Tokbipi
|
()
|
|
65
|
RANGMONGWE
|
AS-19-009-001-084/96
(NO PANCHAYAT)
|
0419009000NRG23180820220203809
|
18/08/2022
|
Kangbura Teron
|
0419009WL012349
|
Kangbura Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443764
|
|
Kangbura Teron
|
()
|
|
66
|
RANGMONGWE
|
AS-19-009-001-084/98
(NO PANCHAYAT)
|
0419009000NRG23180820220203810
|
18/08/2022
|
Kave Taropi
|
0419009WL012349
|
Kave Taropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443796
|
|
Kave Taropi
|
()
|
|
67
|
RANGMONGWE
|
AS-19-009-001-088/10
(NO PANCHAYAT)
|
0419009000NRG23180820220203817
|
18/08/2022
|
Manai Tissopi
|
0419009WL012351
|
Manai Tissopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443867
|
|
Manai Tissopi
|
()
|
|
68
|
RANGMONGWE
|
AS-19-009-001-088/16
(NO PANCHAYAT)
|
0419009000NRG23180820220203818
|
18/08/2022
|
Kave Tissopi
|
0419009WL012351
|
Kave Tissopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443865
|
|
Kave Tissopi
|
()
|
|
69
|
RANGMONGWE
|
AS-19-009-001-088/17
(NO PANCHAYAT)
|
0419009000NRG23180820220203819
|
18/08/2022
|
Kajok Engtipi
|
0419009WL012351
|
Kajok Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443852
|
|
Kajok Engtipi
|
()
|
|
70
|
RANGMONGWE
|
AS-19-009-001-088/20
(NO PANCHAYAT)
|
0419009000NRG23180820220203820
|
18/08/2022
|
Harinath Ronghangpi
|
0419009WL012351
|
Harinath Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443851
|
|
Harinath Ronghangpi
|
()
|
|
71
|
RANGMONGWE
|
AS-19-009-001-088/21
(NO PANCHAYAT)
|
0419009000NRG23180820220203821
|
18/08/2022
|
Mohan Tokbi
|
0419009WL012351
|
Mohan Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443808
|
|
Mohan Tokbi
|
()
|
|
72
|
RANGMONGWE
|
AS-19-009-001-088/24
(NO PANCHAYAT)
|
0419009000NRG23180820220203822
|
18/08/2022
|
Hemari Bey
|
0419009WL012351
|
Hemari Bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443809
|
|
Hemari Bey
|
()
|
|
73
|
RANGMONGWE
|
AS-19-009-001-088/28
(NO PANCHAYAT)
|
0419009000NRG23180820220203823
|
18/08/2022
|
Rajen Rongphar
|
0419009WL012351
|
Rajen Rongphar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443810
|
|
Rajen Rongphar
|
()
|
|
74
|
RANGMONGWE
|
AS-19-009-001-088/30
(NO PANCHAYAT)
|
0419009000NRG23180820220203824
|
18/08/2022
|
Sing Ronghang
|
0419009WL012351
|
Sing Ronghang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443815
|
|
Sing Ronghang
|
()
|
|
75
|
RANGMONGWE
|
AS-19-009-001-089/12
(NO PANCHAYAT)
|
0419009000NRG23180820220204044
|
18/08/2022
|
Diring Rongphar
|
0419009WL012371
|
Diring Rongphar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443847
|
|
Diring Rongphar
|
()
|
|
76
|
RANGMONGWE
|
AS-19-009-001-089/12
(NO PANCHAYAT)
|
0419009000NRG23180820220204045
|
18/08/2022
|
Kaku Terangpi
|
0419009WL012371
|
Kaku Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443848
|
|
Kaku Terangpi
|
()
|
|
77
|
RANGMONGWE
|
AS-19-009-001-089/13
(NO PANCHAYAT)
|
0419009000NRG23180820220204046
|
18/08/2022
|
Ram Terang
|
0419009WL012371
|
Ram Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443846
|
|
Ram Terang
|
()
|
|
78
|
RANGMONGWE
|
AS-19-009-001-089/21
(NO PANCHAYAT)
|
0419009000NRG23180820220204047
|
18/08/2022
|
Monika Timungpi
|
0419009WL012371
|
Monika Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443750
|
|
Monika Timungpi
|
()
|
|
79
|
RANGMONGWE
|
AS-19-009-001-089/26
(NO PANCHAYAT)
|
0419009000NRG23180820220204048
|
18/08/2022
|
Anjoli Kramsapi
|
0419009WL012371
|
Anjoli Kramsapi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443793
|
|
Anjoli Kramsapi
|
()
|
|
80
|
RANGMONGWE
|
AS-19-009-001-089/8
(NO PANCHAYAT)
|
0419009000NRG23180820220204050
|
18/08/2022
|
Joya Terangpi
|
0419009WL012371
|
Joya Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443850
|
|
Joya Terangpi
|
()
|
|
81
|
RANGMONGWE
|
AS-19-009-001-089/8
(NO PANCHAYAT)
|
0419009000NRG23180820220204049
|
18/08/2022
|
Monsing Teron
|
0419009WL012371
|
Monsing Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443794
|
|
Monsing Teron
|
()
|
|
82
|
RANGMONGWE
|
AS-19-009-001-089/9
(NO PANCHAYAT)
|
0419009000NRG23180820220204051
|
18/08/2022
|
Lunse Engti
|
0419009WL012371
|
Lunse Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443849
|
|
Lunse Engti
|
()
|
|
83
|
RANGMONGWE
|
AS-19-009-001-124/28
(NO PANCHAYAT)
|
0419009000NRG23180820220203845
|
18/08/2022
|
Kare Engtipi
|
0419009WL012353
|
Kare Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443778
|
|
Kare Engtipi
|
()
|
|
84
|
RANGMONGWE
|
AS-19-009-001-124/6
(NO PANCHAYAT)
|
0419009000NRG23180820220203777
|
18/08/2022
|
ANJANA TERONPI
|
0419009WL012347
|
ANJANA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443817
|
|
ANJANA TERONPI
|
()
|
|
85
|
RANGMONGWE
|
AS-19-009-001-178/102
(NO PANCHAYAT)
|
0419009000NRG23180820220203924
|
18/08/2022
|
ASHA KILLINGPI
|
0419009WL012363
|
ASHA KILLINGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443888
|
|
ASHA KILLINGPI
|
()
|
|
86
|
RANGMONGWE
|
AS-19-009-001-226/16
(NO PANCHAYAT)
|
0419009000NRG23180820220203876
|
18/08/2022
|
Kaju Hansepi
|
0419009WL012359
|
Kaju Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443782
|
|
Kaju Hansepi
|
()
|
|
87
|
RANGMONGWE
|
AS-19-009-001-226/20
(NO PANCHAYAT)
|
0419009000NRG23180820220203877
|
18/08/2022
|
Charne Beypi
|
0419009WL012359
|
Charne Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443781
|
|
Charne Beypi
|
()
|
|
88
|
RANGMONGWE
|
AS-19-009-001-226/23
(NO PANCHAYAT)
|
0419009000NRG23180820220203879
|
18/08/2022
|
Amphu Terangpi
|
0419009WL012359
|
Amphu Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443760
|
|
Amphu Terangpi
|
()
|
|
89
|
RANGMONGWE
|
AS-19-009-001-226/23
(NO PANCHAYAT)
|
0419009000NRG23180820220203878
|
18/08/2022
|
Biren Engti
|
0419009WL012359
|
Biren Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443780
|
|
Biren Engti
|
()
|
|
90
|
RANGMONGWE
|
AS-19-009-001-226/26
(NO PANCHAYAT)
|
0419009000NRG23180820220203880
|
18/08/2022
|
Kache Terangpi
|
0419009WL012359
|
Kache Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443807
|
|
Kache Terangpi
|
()
|
|
91
|
RANGMONGWE
|
AS-19-009-001-226/28
(NO PANCHAYAT)
|
0419009000NRG23180820220203881
|
18/08/2022
|
Kabe Hansepi
|
0419009WL012359
|
Kabe Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443746
|
|
Kabe Hansepi
|
()
|
|
92
|
RANGMONGWE
|
AS-19-009-001-226/29
(NO PANCHAYAT)
|
0419009000NRG23180820220203882
|
18/08/2022
|
Basa Rongpipi
|
0419009WL012359
|
Basa Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443755
|
|
Basa Rongpipi
|
()
|
|
93
|
RANGMONGWE
|
AS-19-009-001-226/3
(NO PANCHAYAT)
|
0419009000NRG23180820220203883
|
18/08/2022
|
Mala Rongpharpi
|
0419009WL012359
|
Mala Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443874
|
|
Mala Rongpharpi
|
()
|
|
94
|
RANGMONGWE
|
AS-19-009-001-226/30
(NO PANCHAYAT)
|
0419009000NRG23180820220203884
|
18/08/2022
|
Sika Engtipi
|
0419009WL012359
|
Sika Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443747
|
|
Sika Engtipi
|
()
|
|
95
|
RANGMONGWE
|
AS-19-009-001-226/34
(NO PANCHAYAT)
|
0419009000NRG23180820220203885
|
18/08/2022
|
Dhansing Engti
|
0419009WL012359
|
Dhansing Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443877
|
|
Dhansing Engti
|
()
|
|
96
|
RANGMONGWE
|
AS-19-009-001-226/34
(NO PANCHAYAT)
|
0419009000NRG23180820220203886
|
18/08/2022
|
Rumuti Tokbipi
|
0419009WL012359
|
Rumuti Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443761
|
|
Rumuti Tokbipi
|
()
|
|
97
|
RANGMONGWE
|
AS-19-009-001-226/38
(NO PANCHAYAT)
|
0419009000NRG23180820220203887
|
18/08/2022
|
Sarthe Engti
|
0419009WL012359
|
Sarthe Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443758
|
|
Sarthe Engti
|
()
|
|
98
|
RANGMONGWE
|
AS-19-009-001-226/39
(NO PANCHAYAT)
|
0419009000NRG23180820220203888
|
18/08/2022
|
Jina Rongpipi
|
0419009WL012359
|
Jina Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443751
|
|
Jina Rongpipi
|
()
|
|
99
|
RANGMONGWE
|
AS-19-009-001-226/40
(NO PANCHAYAT)
|
0419009000NRG23180820220203889
|
18/08/2022
|
Babu Engti
|
0419009WL012359
|
Babu Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443759
|
|
Babu Engti
|
()
|
|
100
|
RANGMONGWE
|
AS-19-009-001-226/40
(NO PANCHAYAT)
|
0419009000NRG23180820220203890
|
18/08/2022
|
Jina Tokbipi
|
0419009WL012359
|
Jina Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443762
|
|
Jina Tokbipi
|
()
|
|
101
|
RANGMONGWE
|
AS-19-009-001-226/5
(NO PANCHAYAT)
|
0419009000NRG23180820220203891
|
18/08/2022
|
Mongal Sing Engti
|
0419009WL012359
|
Mongal Sing Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443841
|
|
Mongal Sing Engti
|
()
|
|
102
|
RANGMONGWE
|
AS-19-009-001-226/5
(NO PANCHAYAT)
|
0419009000NRG23180820220203892
|
18/08/2022
|
Santi Rongpharpi
|
0419009WL012359
|
Santi Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443876
|
|
Santi Rongpharpi
|
()
|
|
103
|
RANGMONGWE
|
AS-19-009-001-226/7
(NO PANCHAYAT)
|
0419009000NRG23180820220203893
|
18/08/2022
|
Kave Engtipi
|
0419009WL012359
|
Kave Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443840
|
|
Kave Engtipi
|
()
|
|
104
|
RANGMONGWE
|
AS-19-009-001-256/15
(NO PANCHAYAT)
|
0419009000NRG23180820220203826
|
18/08/2022
|
Bapu Teron
|
0419009WL012351
|
Bapu Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443866
|
|
Bapu Teron
|
()
|
|
105
|
RANGMONGWE
|
AS-19-009-001-256/3
(NO PANCHAYAT)
|
0419009000NRG23180820220203827
|
18/08/2022
|
Maheswar Teron
|
0419009WL012351
|
Maheswar Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443816
|
|
Maheswar Teron
|
()
|
|
106
|
RANGMONGWE
|
AS-19-009-001-256/6
(NO PANCHAYAT)
|
0419009000NRG23180820220203828
|
18/08/2022
|
Sarmen Rongphar
|
0419009WL012351
|
Sarmen Rongphar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443814
|
|
Sarmen Rongphar
|
()
|
|
107
|
RANGMONGWE
|
AS-19-009-001-257/166
(NO PANCHAYAT)
|
0419009000NRG23180820220203902
|
18/08/2022
|
BONITA TERANGPI
|
0419009WL012361
|
BONITA TERANGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906443878
|
|
BONITA TERANGPI
|
()
|
|
108
|
RANGMONGWE
|
AS-19-009-001-257/192
(NO PANCHAYAT)
|
0419009000NRG23180820220203833
|
18/08/2022
|
JACKSON TOKBI
|
0419009WL012352
|
JACKSON TOKBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906443890
|
|
JACKSON TOKBI
|
()
|
|
109
|
RANGMONGWE
|
AS-19-009-001-257/277
(NO PANCHAYAT)
|
0419009000NRG23180820220203904
|
18/08/2022
|
AJOY KRO
|
0419009WL012361
|
AJOY KRO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906443881
|
|
AJOY KRO
|
()
|
|
110
|
RANGMONGWE
|
AS-19-009-001-257/277
(NO PANCHAYAT)
|
0419009000NRG23180820220203903
|
18/08/2022
|
RENU LEKTHEPI
|
0419009WL012361
|
RENU LEKTHEPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906443882
|
|
RENU LEKTHEPI
|
()
|
|
111
|
RANGMONGWE
|
AS-19-009-001-257/295
(NO PANCHAYAT)
|
0419009000NRG23180820220203905
|
18/08/2022
|
Jilina Kropi
|
0419009WL012361
|
Jilina Kropi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906443863
|
|
Jilina Kropi
|
()
|
|
112
|
RANGMONGWE
|
AS-19-009-001-257/296
(NO PANCHAYAT)
|
0419009000NRG23180820220203906
|
18/08/2022
|
Robina Rongpipi
|
0419009WL012361
|
Robina Rongpipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906443864
|
|
Robina Rongpipi
|
()
|
|
113
|
RANGMONGWE
|
AS-19-009-001-257/345
(NO PANCHAYAT)
|
0419009000NRG23180820220203907
|
18/08/2022
|
JINA ENGTIPI
|
0419009WL012361
|
JINA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906443869
|
|
JINA ENGTIPI
|
()
|
|
114
|
RANGMONGWE
|
AS-19-009-001-257/346
(NO PANCHAYAT)
|
0419009000NRG23180820220203908
|
18/08/2022
|
JAYA ENGTIPI
|
0419009WL012361
|
JAYA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906443870
|
|
JAYA ENGTIPI
|
()
|
|
115
|
RANGMONGWE
|
AS-19-009-001-257/352
(NO PANCHAYAT)
|
0419009000NRG23180820220203909
|
18/08/2022
|
MORAMI RONGPIPI
|
0419009WL012361
|
MORAMI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906443871
|
|
MORAMI RONGPIPI
|
()
|
|
116
|
RANGMONGWE
|
AS-19-009-001-257/356
(NO PANCHAYAT)
|
0419009000NRG23180820220203910
|
18/08/2022
|
GITA TERANGPI
|
0419009WL012361
|
GITA TERANGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906443886
|
|
GITA TERANGPI
|
()
|
|
117
|
RANGMONGWE
|
AS-19-009-001-257/357
(NO PANCHAYAT)
|
0419009000NRG23180820220203911
|
18/08/2022
|
JUSHNA RONGHANGPI
|
0419009WL012361
|
JUSHNA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906443872
|
|
JUSHNA RONGHANGPI
|
()
|
|
118
|
RANGMONGWE
|
AS-19-009-001-257/367
(NO PANCHAYAT)
|
0419009000NRG23180820220203836
|
18/08/2022
|
AMPHU RONGHANGPI
|
0419009WL012352
|
AMPHU RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906443875
|
|
AMPHU RONGHANGPI
|
()
|
|
119
|
RANGMONGWE
|
AS-19-009-001-257/83
(NO PANCHAYAT)
|
0419009000NRG23180820220203841
|
18/08/2022
|
Kanaklata Engtipi
|
0419009WL012352
|
Kanaklata Engtipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906443873
|
|
Kanaklata Engtipi
|
()
|
|
120
|
RANGMONGWE
|
AS-19-009-001-279/174
(NO PANCHAYAT)
|
0419009000NRG23180820220203912
|
18/08/2022
|
Tulshi Rabha
|
0419009WL012361
|
Tulshi Rabha
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906443855
|
|
Tulshi Rabha
|
()
|
|
121
|
RANGMONGWE
|
AS-19-009-001-282/73
(NO PANCHAYAT)
|
0419009000NRG23180820220203846
|
18/08/2022
|
Kare Katharpi
|
0419009WL012354
|
Kare Katharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443811
|
|
Kare Katharpi
|
()
|
|
122
|
RANGMONGWE
|
AS-19-009-001-282/73
(NO PANCHAYAT)
|
0419009000NRG23180820220203847
|
18/08/2022
|
Katu Teronpi
|
0419009WL012354
|
Katu Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443813
|
|
Katu Teronpi
|
()
|
|
123
|
RANGMONGWE
|
AS-19-009-001-282/77
(NO PANCHAYAT)
|
0419009000NRG23180820220203848
|
18/08/2022
|
Biren Engti
|
0419009WL012355
|
Biren Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443779
|
|
Biren Engti
|
()
|
|
124
|
RANGMONGWE
|
AS-19-009-001-282/77
(NO PANCHAYAT)
|
0419009000NRG23180820220203849
|
18/08/2022
|
Rengka Rongpharpi
|
0419009WL012356
|
Rengka Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443812
|
|
Rengka Rongpharpi
|
()
|
|
125
|
RANGMONGWE
|
AS-19-009-001-282/83
(NO PANCHAYAT)
|
0419009000NRG23180820220203850
|
18/08/2022
|
Sarala Rongpipi
|
0419009WL012356
|
Sarala Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443757
|
|
Sarala Rongpipi
|
()
|
|
126
|
RANGMONGWE
|
AS-19-009-001-298/71
(NO PANCHAYAT)
|
0419009000NRG23180820220203843
|
18/08/2022
|
Bhaity Teron
|
0419009WL012352
|
Bhaity Teron
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906443853
|
|
Bhaity Teron
|
()
|
|
127
|
RANGMONGWE
|
AS-19-009-001-298/71
(NO PANCHAYAT)
|
0419009000NRG23180820220203844
|
18/08/2022
|
Bobita Tokbipi
|
0419009WL012352
|
Bobita Tokbipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906443854
|
|
Bobita Tokbipi
|
()
|
|
128
|
RANGMONGWE
|
AS-19-009-001-331/1
(NO PANCHAYAT)
|
0419009000NRG23180820220203856
|
18/08/2022
|
Kanai Engtipi
|
0419009WL012357
|
Kanai Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443791
|
|
Kanai Engtipi
|
()
|
|
129
|
RANGMONGWE
|
AS-19-009-001-331/16
(NO PANCHAYAT)
|
0419009000NRG23180820220203857
|
18/08/2022
|
Kensing Phangcho
|
0419009WL012357
|
Kensing Phangcho
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443790
|
|
Kensing Phangcho
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191902
|
191902
|
|
|
|
|
|
|
|
|
130
|
RANGMONGWE
|
AS-19-009-001-016/39
(NO PANCHAYAT)
|
0419009000NRG23180820220203897
|
18/08/2022
|
Samili Timungpi
|
0419009WL012361
|
Samili Timungpi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906443830
|
|
Samili Timungpi
|
()
|
|
131
|
RANGMONGWE
|
AS-19-009-001-178/13
(NO PANCHAYAT)
|
0419009000NRG23180820220203926
|
18/08/2022
|
Amphu Terangpi
|
0419009WL012363
|
Amphu Terangpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443832
|
|
Amphu Terangpi
|
()
|
|
132
|
RANGMONGWE
|
AS-19-009-001-178/13
(NO PANCHAYAT)
|
0419009000NRG23180820220203925
|
18/08/2022
|
Suresh Tokbi
|
0419009WL012363
|
Suresh Tokbi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443823
|
|
Suresh Tokbi
|
()
|
|
133
|
RANGMONGWE
|
AS-19-009-001-178/31
(NO PANCHAYAT)
|
0419009000NRG23180820220203927
|
18/08/2022
|
Kudam Terang
|
0419009WL012363
|
Kudam Terang
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443822
|
|
Kudam Terang
|
()
|
|
134
|
RANGMONGWE
|
AS-19-009-001-256/15
(NO PANCHAYAT)
|
0419009000NRG23180820220203825
|
18/08/2022
|
Bibi Rongpharpi
|
0419009WL012351
|
Bibi Rongpharpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443833
|
|
Bibi Rongpharpi
|
()
|
|
135
|
RANGMONGWE
|
AS-19-009-001-256/8
(NO PANCHAYAT)
|
0419009000NRG23180820220203829
|
18/08/2022
|
Kache Hansepi
|
0419009WL012351
|
Kache Hansepi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443834
|
|
Kache Hansepi
|
()
|
|
136
|
RANGMONGWE
|
AS-19-009-001-257/142
(NO PANCHAYAT)
|
0419009000NRG23180820220203830
|
18/08/2022
|
Rameswar Timung
|
0419009WL012352
|
Rameswar Timung
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906443825
|
|
Rameswar Timung
|
()
|
|
137
|
RANGMONGWE
|
AS-19-009-001-257/142
(NO PANCHAYAT)
|
0419009000NRG23180820220203831
|
18/08/2022
|
Rodina Terangpi
|
0419009WL012352
|
Rodina Terangpi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906443835
|
|
Rodina Terangpi
|
()
|
|
138
|
RANGMONGWE
|
AS-19-009-001-257/192
(NO PANCHAYAT)
|
0419009000NRG23180820220203832
|
18/08/2022
|
Sunaram Tokbi
|
0419009WL012352
|
Sunaram Tokbi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906443837
|
|
Sunaram Tokbi
|
()
|
|
139
|
RANGMONGWE
|
AS-19-009-001-257/214
(NO PANCHAYAT)
|
0419009000NRG23180820220203834
|
18/08/2022
|
Panjuri Beypi
|
0419009WL012352
|
Panjuri Beypi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906443836
|
|
Panjuri Beypi
|
()
|
|
140
|
RANGMONGWE
|
AS-19-009-001-257/219
(NO PANCHAYAT)
|
0419009000NRG23180820220203835
|
18/08/2022
|
Minakshi Phangchopi
|
0419009WL012352
|
Minakshi Phangchopi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906443838
|
|
Minakshi Phangchopi
|
()
|
|
141
|
RANGMONGWE
|
AS-19-009-001-257/44
(NO PANCHAYAT)
|
0419009000NRG23180820220203837
|
18/08/2022
|
Kare Kramsapi
|
0419009WL012352
|
Kare Kramsapi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906443827
|
|
Kare Kramsapi
|
()
|
|
142
|
RANGMONGWE
|
AS-19-009-001-257/48
(NO PANCHAYAT)
|
0419009000NRG23180820220203838
|
18/08/2022
|
Mongol Timung
|
0419009WL012352
|
Mongol Timung
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906443824
|
|
Mongol Timung
|
()
|
|
143
|
RANGMONGWE
|
AS-19-009-001-257/49
(NO PANCHAYAT)
|
0419009000NRG23180820220203839
|
18/08/2022
|
Khorgeswar Timung
|
0419009WL012352
|
Khorgeswar Timung
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906443826
|
|
Khorgeswar Timung
|
()
|
|
144
|
RANGMONGWE
|
AS-19-009-001-257/83
(NO PANCHAYAT)
|
0419009000NRG23180820220203840
|
18/08/2022
|
Joysing Terang
|
0419009WL012352
|
Joysing Terang
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906443828
|
|
Joysing Terang
|
()
|
|
145
|
RANGMONGWE
|
AS-19-009-001-257/98
(NO PANCHAYAT)
|
0419009000NRG23180820220203842
|
18/08/2022
|
Mangalsing Phangcho
|
0419009WL012352
|
Mangalsing Phangcho
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906443829
|
|
Mangalsing Phangcho
|
()
|
|
146
|
RANGMONGWE
|
AS-19-009-001-279/193
(NO PANCHAYAT)
|
0419009000NRG23180820220203913
|
18/08/2022
|
Robison Sangma
|
0419009WL012361
|
Robison Sangma
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906443831
|
|
Robison Sangma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223504
|
223504
|
|
|
|
|
|
|
|