|
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-19-009-001-016/41
(NO PANCHAYAT)
|
0419009000NRG23150720220182192
|
17/07/2022
|
Lima Teronpi
|
0419009WL010697
|
Lima Teronpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3304068556
|
|
Lima Teronpi
|
()
|
|
2
|
RANGMONGWE
|
AS-19-009-001-016/51
(NO PANCHAYAT)
|
0419009000NRG23150720220182193
|
17/07/2022
|
Privani Tokbipi
|
0419009WL010697
|
Privani Tokbipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3304068503
|
|
Privani Tokbipi
|
()
|
|
3
|
RANGMONGWE
|
AS-19-009-001-022/20
(NO PANCHAYAT)
|
0419009000NRG23150720220182194
|
17/07/2022
|
KACHE TISSOPI
|
0419009WL010697
|
KACHE TISSOPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3304068504
|
|
KACHE TISSOPI
|
()
|
|
4
|
RANGMONGWE
|
AS-19-009-001-022/21
(NO PANCHAYAT)
|
0419009000NRG23150720220182195
|
17/07/2022
|
JULI LEKTHEPI
|
0419009WL010697
|
JULI LEKTHEPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3304068514
|
|
JULI LEKTHEPI
|
()
|
|
5
|
RANGMONGWE
|
AS-19-009-001-027/108
(NO PANCHAYAT)
|
0419009000NRG23150720220182157
|
17/07/2022
|
Kabon Ingtipi
|
0419009WL010695
|
Kabon Ingtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068516
|
|
Kabon Ingtipi
|
()
|
|
6
|
RANGMONGWE
|
AS-19-009-001-027/108
(NO PANCHAYAT)
|
0419009000NRG23150720220182156
|
17/07/2022
|
Phumen Tokbi
|
0419009WL010695
|
Phumen Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068495
|
|
Phumen Tokbi
|
()
|
|
7
|
RANGMONGWE
|
AS-19-009-001-027/129
(NO PANCHAYAT)
|
0419009000NRG23150720220182158
|
17/07/2022
|
Ranjita Beypi
|
0419009WL010695
|
Ranjita Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068508
|
|
Ranjita Beypi
|
()
|
|
8
|
RANGMONGWE
|
AS-19-009-001-027/131
(NO PANCHAYAT)
|
0419009000NRG23150720220182159
|
17/07/2022
|
Jugeswar Tokbi
|
0419009WL010695
|
Jugeswar Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068492
|
|
Jugeswar Tokbi
|
()
|
|
9
|
RANGMONGWE
|
AS-19-009-001-027/131
(NO PANCHAYAT)
|
0419009000NRG23150720220182160
|
17/07/2022
|
Kave Terangpi
|
0419009WL010695
|
Kave Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068491
|
|
Kave Terangpi
|
()
|
|
10
|
RANGMONGWE
|
AS-19-009-001-027/131
(NO PANCHAYAT)
|
0419009000NRG23150720220182161
|
17/07/2022
|
Rukmoni Tokbipi
|
0419009WL010695
|
Rukmoni Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068554
|
|
Rukmoni Tokbipi
|
()
|
|
11
|
RANGMONGWE
|
AS-19-009-001-027/70
(NO PANCHAYAT)
|
0419009000NRG23150720220182163
|
17/07/2022
|
Manai Teronpi
|
0419009WL010695
|
Manai Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068493
|
|
Manai Teronpi
|
()
|
|
12
|
RANGMONGWE
|
AS-19-009-001-027/70
(NO PANCHAYAT)
|
0419009000NRG23150720220182162
|
17/07/2022
|
Monju Tokbi
|
0419009WL010695
|
Monju Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068505
|
|
Monju Tokbi
|
()
|
|
13
|
RANGMONGWE
|
AS-19-009-001-027/71
(NO PANCHAYAT)
|
0419009000NRG23150720220182164
|
17/07/2022
|
Basa Terangpi
|
0419009WL010695
|
Basa Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068511
|
|
Basa Terangpi
|
()
|
|
14
|
RANGMONGWE
|
AS-19-009-001-027/72
(NO PANCHAYAT)
|
0419009000NRG23150720220182165
|
17/07/2022
|
Malati Rongpharpi
|
0419009WL010695
|
Malati Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068517
|
|
Malati Rongpharpi
|
()
|
|
15
|
RANGMONGWE
|
AS-19-009-001-027/73
(NO PANCHAYAT)
|
0419009000NRG23150720220182166
|
17/07/2022
|
Ganesh Teron
|
0419009WL010695
|
Ganesh Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068510
|
|
Ganesh Teron
|
()
|
|
16
|
RANGMONGWE
|
AS-19-009-001-073/2
(NO PANCHAYAT)
|
0419009000NRG23110720220178691
|
17/07/2022
|
Sika Lekthepi
|
0419009WL010465
|
Sika Lekthepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068526
|
|
Sika Lekthepi
|
()
|
|
17
|
RANGMONGWE
|
AS-19-009-001-073/35
(NO PANCHAYAT)
|
0419009000NRG23110720220178692
|
17/07/2022
|
Basapi Kropi
|
0419009WL010465
|
Basapi Kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068525
|
|
Basapi Kropi
|
()
|
|
18
|
RANGMONGWE
|
AS-19-009-001-073/38
(NO PANCHAYAT)
|
0419009000NRG23110720220178693
|
17/07/2022
|
Sadhona Rongpipi
|
0419009WL010465
|
Sadhona Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068524
|
|
Sadhona Rongpipi
|
()
|
|
19
|
RANGMONGWE
|
AS-19-009-001-073/39
(NO PANCHAYAT)
|
0419009000NRG23110720220178694
|
17/07/2022
|
Malati Engtipi
|
0419009WL010465
|
Malati Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068527
|
|
Malati Engtipi
|
()
|
|
20
|
RANGMONGWE
|
AS-19-009-001-073/63
(NO PANCHAYAT)
|
0419009000NRG23110720220178682
|
17/07/2022
|
Josna Tissopi
|
0419009WL010462
|
Josna Tissopi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304068558
|
|
Josna Tissopi
|
()
|
|
21
|
RANGMONGWE
|
AS-19-009-001-073/7
(NO PANCHAYAT)
|
0419009000NRG23110720220178695
|
17/07/2022
|
Malati Rongpharpi
|
0419009WL010465
|
Malati Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068528
|
|
Malati Rongpharpi
|
()
|
|
22
|
RANGMONGWE
|
AS-19-009-001-080/128
(NO PANCHAYAT)
|
0419009000NRG23150720220182167
|
17/07/2022
|
Baik Tokbipi
|
0419009WL010695
|
Baik Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068521
|
|
Baik Tokbipi
|
()
|
|
23
|
RANGMONGWE
|
AS-19-009-001-080/129
(NO PANCHAYAT)
|
0419009000NRG23150720220182169
|
17/07/2022
|
Charne Kropi
|
0419009WL010695
|
Charne Kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068518
|
|
Charne Kropi
|
()
|
|
24
|
RANGMONGWE
|
AS-19-009-001-080/129
(NO PANCHAYAT)
|
0419009000NRG23150720220182168
|
17/07/2022
|
Damudor Rongpi
|
0419009WL010695
|
Damudor Rongpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068515
|
|
Damudor Rongpi
|
()
|
|
25
|
RANGMONGWE
|
AS-19-009-001-080/131
(NO PANCHAYAT)
|
0419009000NRG23150720220182172
|
17/07/2022
|
Kabon Beypi
|
0419009WL010695
|
Kabon Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068489
|
|
Kabon Beypi
|
()
|
|
26
|
RANGMONGWE
|
AS-19-009-001-080/131
(NO PANCHAYAT)
|
0419009000NRG23150720220182171
|
17/07/2022
|
Raton Ronghang
|
0419009WL010695
|
Raton Ronghang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068488
|
|
Raton Ronghang
|
()
|
|
27
|
RANGMONGWE
|
AS-19-009-001-158/100
(NO PANCHAYAT)
|
0419009000NRG23110720220178702
|
17/07/2022
|
Lili Hansepi
|
0419009WL010467
|
Lili Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068564
|
|
Lili Hansepi
|
()
|
|
28
|
RANGMONGWE
|
AS-19-009-001-158/102
(NO PANCHAYAT)
|
0419009000NRG23110720220178703
|
17/07/2022
|
Kajir Teronpi
|
0419009WL010467
|
Kajir Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068566
|
|
Kajir Teronpi
|
()
|
|
29
|
RANGMONGWE
|
AS-19-009-001-158/102
(NO PANCHAYAT)
|
0419009000NRG23110720220178697
|
17/07/2022
|
REJILYN TERANGPI
|
0419009WL010466
|
REJILYN TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068523
|
|
REJILYN TERANGPI
|
()
|
|
30
|
RANGMONGWE
|
AS-19-009-001-158/85
(NO PANCHAYAT)
|
0419009000NRG23110720220178699
|
17/07/2022
|
kaku Terangpi
|
0419009WL010466
|
kaku Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068561
|
|
kaku Terangpi
|
()
|
|
31
|
RANGMONGWE
|
AS-19-009-001-158/86
(NO PANCHAYAT)
|
0419009000NRG23110720220178711
|
17/07/2022
|
Tado Tokbipi
|
0419009WL010467
|
Tado Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068570
|
|
Tado Tokbipi
|
()
|
|
32
|
RANGMONGWE
|
AS-19-009-001-158/87
(NO PANCHAYAT)
|
0419009000NRG23110720220178700
|
17/07/2022
|
Rejina Beypi
|
0419009WL010466
|
Rejina Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068571
|
|
Rejina Beypi
|
()
|
|
33
|
RANGMONGWE
|
AS-19-009-001-158/9
(NO PANCHAYAT)
|
0419009000NRG23110720220178712
|
17/07/2022
|
Rosh Rongpharpi
|
0419009WL010467
|
Rosh Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068529
|
|
Rosh Rongpharpi
|
()
|
|
34
|
RANGMONGWE
|
AS-19-009-001-158/90
(NO PANCHAYAT)
|
0419009000NRG23110720220178713
|
17/07/2022
|
Homsira Tokbipi
|
0419009WL010467
|
Homsira Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068572
|
|
Homsira Tokbipi
|
()
|
|
35
|
RANGMONGWE
|
AS-19-009-001-158/93
(NO PANCHAYAT)
|
0419009000NRG23110720220178701
|
17/07/2022
|
Samili Rongpipi
|
0419009WL010466
|
Samili Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068568
|
|
Samili Rongpipi
|
()
|
|
36
|
RANGMONGWE
|
AS-19-009-001-183/13
(NO PANCHAYAT)
|
0419009000NRG23110720220178685
|
17/07/2022
|
Meena Engtipi
|
0419009WL010464
|
Meena Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068565
|
|
Meena Engtipi
|
()
|
|
37
|
RANGMONGWE
|
AS-19-009-001-183/25
(NO PANCHAYAT)
|
0419009000NRG23110720220178666
|
17/07/2022
|
Sika Tissopi
|
0419009WL010458
|
Sika Tissopi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304068563
|
|
Sika Tissopi
|
()
|
|
38
|
RANGMONGWE
|
AS-19-009-001-183/32
(NO PANCHAYAT)
|
0419009000NRG23110720220178686
|
17/07/2022
|
Meena Taropi
|
0419009WL010464
|
Meena Taropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068569
|
|
Meena Taropi
|
()
|
|
39
|
RANGMONGWE
|
AS-19-009-001-183/35
(NO PANCHAYAT)
|
0419009000NRG23110720220178687
|
17/07/2022
|
Basapi Lekthepi
|
0419009WL010464
|
Basapi Lekthepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068567
|
|
Basapi Lekthepi
|
()
|
|
40
|
RANGMONGWE
|
AS-19-009-001-183/38
(NO PANCHAYAT)
|
0419009000NRG23110720220178683
|
17/07/2022
|
Sima Ronghangpi
|
0419009WL010463
|
Sima Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068559
|
|
Sima Ronghangpi
|
()
|
|
41
|
RANGMONGWE
|
AS-19-009-001-183/56
(NO PANCHAYAT)
|
0419009000NRG23110720220178688
|
17/07/2022
|
Gracy Kropi
|
0419009WL010464
|
Gracy Kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068530
|
|
Gracy Kropi
|
()
|
|
42
|
RANGMONGWE
|
AS-19-009-001-257/11
(NO PANCHAYAT)
|
0419009000NRG23150720220182302
|
17/07/2022
|
Jirmi Timungpi
|
0419009WL010704
|
Jirmi Timungpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3304068506
|
|
Jirmi Timungpi
|
()
|
|
43
|
RANGMONGWE
|
AS-19-009-001-257/11
(NO PANCHAYAT)
|
0419009000NRG23150720220182301
|
17/07/2022
|
Nita Timungpi
|
0419009WL010704
|
Nita Timungpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3304068509
|
|
Nita Timungpi
|
()
|
|
44
|
RANGMONGWE
|
AS-19-009-001-257/161
(NO PANCHAYAT)
|
0419009000NRG23150720220182304
|
17/07/2022
|
RANGSINA RONGPI
|
0419009WL010704
|
RANGSINA RONGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3304068513
|
|
RANGSINA RONGPI
|
()
|
|
45
|
RANGMONGWE
|
AS-19-009-001-257/192
(NO PANCHAYAT)
|
0419009000NRG23150720220182283
|
17/07/2022
|
Kajek Terangpi
|
0419009WL010703
|
Kajek Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068553
|
|
Kajek Terangpi
|
()
|
|
46
|
RANGMONGWE
|
AS-19-009-001-257/267
(NO PANCHAYAT)
|
0419009000NRG23150720220182310
|
17/07/2022
|
Kasang Engtipi
|
0419009WL010704
|
Kasang Engtipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3304068507
|
|
Kasang Engtipi
|
()
|
|
47
|
RANGMONGWE
|
AS-19-009-001-257/325
(NO PANCHAYAT)
|
0419009000NRG23150720220182286
|
17/07/2022
|
SUKURSING TERON
|
0419009WL010703
|
SUKURSING TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068555
|
|
SUKURSING TERON
|
()
|
|
48
|
RANGMONGWE
|
AS-19-009-001-257/45
(NO PANCHAYAT)
|
0419009000NRG23150720220182289
|
17/07/2022
|
Khagen Phangcho
|
0419009WL010703
|
Khagen Phangcho
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
25/07/2022
|
|
3304068496
|
No Such Account
|
|
|
|
49
|
RANGMONGWE
|
AS-19-009-001-257/84
(NO PANCHAYAT)
|
0419009000NRG23150720220182196
|
17/07/2022
|
Mina Terangpi
|
0419009WL010697
|
Mina Terangpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3304068502
|
|
Mina Terangpi
|
()
|
|
50
|
RANGMONGWE
|
AS-19-009-001-257/91
(NO PANCHAYAT)
|
0419009000NRG23150720220182197
|
17/07/2022
|
Nilima Phangchopi
|
0419009WL010697
|
Nilima Phangchopi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3304068557
|
|
Nilima Phangchopi
|
()
|
|
51
|
RANGMONGWE
|
AS-19-009-001-280/24
(NO PANCHAYAT)
|
0419009000NRG23110720220178689
|
17/07/2022
|
Kahan Rongpipi
|
0419009WL010464
|
Kahan Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068562
|
|
Kahan Rongpipi
|
()
|
|
52
|
RANGMONGWE
|
AS-19-009-001-280/29
(NO PANCHAYAT)
|
0419009000NRG23110720220178690
|
17/07/2022
|
Merina Engtipi
|
0419009WL010464
|
Merina Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068573
|
|
Merina Engtipi
|
()
|
|
53
|
RANGMONGWE
|
AS-19-009-001-280/3
(NO PANCHAYAT)
|
0419009000NRG23110720220178684
|
17/07/2022
|
Jaisalin Engtipi
|
0419009WL010463
|
Jaisalin Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068574
|
|
Jaisalin Engtipi
|
()
|
|
54
|
RANGMONGWE
|
AS-19-009-001-321/148
(NO PANCHAYAT)
|
0419009000NRG23110720220178696
|
17/07/2022
|
Basapi Tokbipi
|
0419009WL010465
|
Basapi Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068560
|
|
Basapi Tokbipi
|
()
|
|
55
|
RANGMONGWE
|
AS-19-009-001-340/103
(NO PANCHAYAT)
|
0419009000NRG23150720220182198
|
17/07/2022
|
MUN TISSOPI
|
0419009WL010697
|
MUN TISSOPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3304068520
|
|
MUN TISSOPI
|
()
|
|
56
|
RANGMONGWE
|
AS-19-009-001-340/104
(NO PANCHAYAT)
|
0419009000NRG23150720220182200
|
17/07/2022
|
HARSING ENGTI
|
0419009WL010697
|
HARSING ENGTI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3304068522
|
|
HARSING ENGTI
|
()
|
|
57
|
RANGMONGWE
|
AS-19-009-001-340/104
(NO PANCHAYAT)
|
0419009000NRG23150720220182199
|
17/07/2022
|
KABITA TOKBIPI
|
0419009WL010697
|
KABITA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3304068494
|
|
KABITA TOKBIPI
|
()
|
|
58
|
RANGMONGWE
|
AS-19-009-001-340/106
(NO PANCHAYAT)
|
0419009000NRG23150720220182203
|
17/07/2022
|
LEESA TISSOPI
|
0419009WL010697
|
LEESA TISSOPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3304068497
|
|
LEESA TISSOPI
|
()
|
|
59
|
RANGMONGWE
|
AS-19-009-001-340/106
(NO PANCHAYAT)
|
0419009000NRG23150720220182202
|
17/07/2022
|
RUPTALIN TISSOPI
|
0419009WL010697
|
RUPTALIN TISSOPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3304068498
|
|
RUPTALIN TISSOPI
|
()
|
|
60
|
RANGMONGWE
|
AS-19-009-001-340/107
(NO PANCHAYAT)
|
0419009000NRG23150720220182204
|
17/07/2022
|
KAJIR TISSOPI
|
0419009WL010697
|
KAJIR TISSOPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3304068490
|
|
KAJIR TISSOPI
|
()
|
|
61
|
RANGMONGWE
|
AS-19-009-001-340/108
(NO PANCHAYAT)
|
0419009000NRG23150720220182205
|
17/07/2022
|
HONMILI TOKBIPI
|
0419009WL010697
|
HONMILI TOKBIPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3304068512
|
|
HONMILI TOKBIPI
|
()
|
|
62
|
RANGMONGWE
|
AS-19-009-001-340/108
(NO PANCHAYAT)
|
0419009000NRG23150720220182206
|
17/07/2022
|
JUNMONI TOKBIPI
|
0419009WL010697
|
JUNMONI TOKBIPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3304068501
|
|
JUNMONI TOKBIPI
|
()
|
|
63
|
RANGMONGWE
|
AS-19-009-001-340/110
(NO PANCHAYAT)
|
0419009000NRG23150720220182207
|
17/07/2022
|
GEETA TERANGPI
|
0419009WL010697
|
GEETA TERANGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3304068519
|
|
GEETA TERANGPI
|
()
|
|
64
|
RANGMONGWE
|
AS-19-009-001-340/99
(NO PANCHAYAT)
|
0419009000NRG23150720220182208
|
17/07/2022
|
Kasang Timungpi
|
0419009WL010697
|
Kasang Timungpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3304068552
|
|
Kasang Timungpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102134
|
102134
|
|
|
|
|
|
|
|
|
65
|
RANGMONGWE
|
AS-19-009-001-080/140
(NO PANCHAYAT)
|
0419009000NRG23150720220182280
|
17/07/2022
|
Mongalsing Tisso
|
0419009WL010703
|
Mongalsing Tisso
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068531
|
|
Mongalsing Tisso
|
()
|
|
66
|
RANGMONGWE
|
AS-19-009-001-340/106
(NO PANCHAYAT)
|
0419009000NRG23150720220182201
|
17/07/2022
|
MALOTI BEYPI
|
0419009WL010697
|
MALOTI BEYPI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3304068499
|
|
MALOTI BEYPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
67
|
RANGMONGWE
|
AS-19-009-001-080/131
(NO PANCHAYAT)
|
0419009000NRG23150720220182170
|
17/07/2022
|
Charne Kropi
|
0419009WL010695
|
Charne Kropi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068542
|
|
Charne Kropi
|
()
|
|
68
|
RANGMONGWE
|
AS-19-009-001-158/17
(NO PANCHAYAT)
|
0419009000NRG23110720220178704
|
17/07/2022
|
Manik Engtipi
|
0419009WL010467
|
Manik Engtipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068548
|
|
Manik Engtipi
|
()
|
|
69
|
RANGMONGWE
|
AS-19-009-001-158/19
(NO PANCHAYAT)
|
0419009000NRG23110720220178705
|
17/07/2022
|
Preeti Terangpi
|
0419009WL010467
|
Preeti Terangpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068547
|
|
Preeti Terangpi
|
()
|
|
70
|
RANGMONGWE
|
AS-19-009-001-158/24
(NO PANCHAYAT)
|
0419009000NRG23110720220178706
|
17/07/2022
|
Rebika Lekthepi
|
0419009WL010467
|
Rebika Lekthepi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068546
|
|
Rebika Lekthepi
|
()
|
|
71
|
RANGMONGWE
|
AS-19-009-001-158/25
(NO PANCHAYAT)
|
0419009000NRG23110720220178707
|
17/07/2022
|
Mina Terangpi
|
0419009WL010467
|
Mina Terangpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068539
|
|
Mina Terangpi
|
()
|
|
72
|
RANGMONGWE
|
AS-19-009-001-158/41
(NO PANCHAYAT)
|
0419009000NRG23110720220178708
|
17/07/2022
|
Bobika Englengpi
|
0419009WL010467
|
Bobika Englengpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068538
|
|
Bobika Englengpi
|
()
|
|
73
|
RANGMONGWE
|
AS-19-009-001-158/43
(NO PANCHAYAT)
|
0419009000NRG23110720220178709
|
17/07/2022
|
Rejlin Terangpi
|
0419009WL010467
|
Rejlin Terangpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068550
|
|
Rejlin Terangpi
|
()
|
|
74
|
RANGMONGWE
|
AS-19-009-001-158/53
(NO PANCHAYAT)
|
0419009000NRG23110720220178710
|
17/07/2022
|
Jangshik Tokbipi
|
0419009WL010467
|
Jangshik Tokbipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068544
|
|
Jangshik Tokbipi
|
()
|
|
75
|
RANGMONGWE
|
AS-19-009-001-158/7
(NO PANCHAYAT)
|
0419009000NRG23110720220178698
|
17/07/2022
|
Thesh Tokbipi
|
0419009WL010466
|
Thesh Tokbipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068500
|
|
Thesh Tokbipi
|
()
|
|
76
|
RANGMONGWE
|
AS-19-009-001-257/11
(NO PANCHAYAT)
|
0419009000NRG23150720220182299
|
17/07/2022
|
Mohan Timung
|
0419009WL010704
|
Mohan Timung
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3304068534
|
|
Mohan Timung
|
()
|
|
77
|
RANGMONGWE
|
AS-19-009-001-257/11
(NO PANCHAYAT)
|
0419009000NRG23150720220182300
|
17/07/2022
|
Sila Teronpi
|
0419009WL010704
|
Sila Teronpi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3304068543
|
|
Sila Teronpi
|
()
|
|
78
|
RANGMONGWE
|
AS-19-009-001-257/142
(NO PANCHAYAT)
|
0419009000NRG23150720220182281
|
17/07/2022
|
Rameswar Timung
|
0419009WL010703
|
Rameswar Timung
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068575
|
|
Rameswar Timung
|
()
|
|
79
|
RANGMONGWE
|
AS-19-009-001-257/142
(NO PANCHAYAT)
|
0419009000NRG23150720220182282
|
17/07/2022
|
Rodina Terangpi
|
0419009WL010703
|
Rodina Terangpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068533
|
|
Rodina Terangpi
|
()
|
|
80
|
RANGMONGWE
|
AS-19-009-001-257/161
(NO PANCHAYAT)
|
0419009000NRG23150720220182303
|
17/07/2022
|
Mira Engtipi
|
0419009WL010704
|
Mira Engtipi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3304068536
|
|
Mira Engtipi
|
()
|
|
81
|
RANGMONGWE
|
AS-19-009-001-257/169
(NO PANCHAYAT)
|
0419009000NRG23150720220182173
|
17/07/2022
|
Protima Engtipi
|
0419009WL010695
|
Protima Engtipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068540
|
|
Protima Engtipi
|
()
|
|
82
|
RANGMONGWE
|
AS-19-009-001-257/170
(NO PANCHAYAT)
|
0419009000NRG23150720220182306
|
17/07/2022
|
Kasang Terangpi
|
0419009WL010704
|
Kasang Terangpi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3304068541
|
|
Kasang Terangpi
|
()
|
|
83
|
RANGMONGWE
|
AS-19-009-001-257/170
(NO PANCHAYAT)
|
0419009000NRG23150720220182305
|
17/07/2022
|
Paniram Ronghang
|
0419009WL010704
|
Paniram Ronghang
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3304068549
|
|
Paniram Ronghang
|
()
|
|
84
|
RANGMONGWE
|
AS-19-009-001-257/194
(NO PANCHAYAT)
|
0419009000NRG23150720220182307
|
17/07/2022
|
Padmo Tokbi
|
0419009WL010704
|
Padmo Tokbi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3304068532
|
|
Padmo Tokbi
|
()
|
|
85
|
RANGMONGWE
|
AS-19-009-001-257/199
(NO PANCHAYAT)
|
0419009000NRG23150720220182309
|
17/07/2022
|
Japi Timungpi
|
0419009WL010704
|
Japi Timungpi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3304068537
|
|
Japi Timungpi
|
()
|
|
86
|
RANGMONGWE
|
AS-19-009-001-257/214
(NO PANCHAYAT)
|
0419009000NRG23150720220182284
|
17/07/2022
|
Panjuri Beypi
|
0419009WL010703
|
Panjuri Beypi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068545
|
|
Panjuri Beypi
|
()
|
|
87
|
RANGMONGWE
|
AS-19-009-001-257/219
(NO PANCHAYAT)
|
0419009000NRG23150720220182285
|
17/07/2022
|
Minakshi Phangchopi
|
0419009WL010703
|
Minakshi Phangchopi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068535
|
|
Minakshi Phangchopi
|
()
|
|
88
|
RANGMONGWE
|
AS-19-009-001-257/44
(NO PANCHAYAT)
|
0419009000NRG23150720220182288
|
17/07/2022
|
Kare Kramsapi
|
0419009WL010703
|
Kare Kramsapi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304068576
|
|
Kare Kramsapi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35037
|
35037
|
|
|
|
|
|
|
|
|
89
|
RANGMONGWE
|
AS-19-009-001-257/360
(NO PANCHAYAT)
|
0419009000NRG23150720220182287
|
17/07/2022
|
LAKHIRAM TERANG
|
0419009WL010703
|
LAKHIRAM TERANG
|
00415
|
SBIN0002119
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304068551
|
|
MR LAKHIRAM TERANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141980
|
141980
|
|
|
|
|
|
|
|