|
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-19-009-001-042/11
(NO PANCHAYAT)
|
0419009000NRG23130520220090244
|
26/05/2022
|
Kamola Teronpi
|
0419009WL004525
|
Kamola Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296058
|
|
KamolaTeronpi
|
()
|
|
2
|
RANGMONGWE
|
AS-19-009-001-042/19
(NO PANCHAYAT)
|
0419009000NRG23130520220090245
|
26/05/2022
|
Kajir Enghipi
|
0419009WL004525
|
Kajir Enghipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296065
|
|
KajirEnghipi
|
()
|
|
3
|
RANGMONGWE
|
AS-19-009-001-042/23
(NO PANCHAYAT)
|
0419009000NRG23130520220090248
|
26/05/2022
|
Manai Teronpi
|
0419009WL004525
|
Manai Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296064
|
|
ManaiTeronpi
|
()
|
|
4
|
RANGMONGWE
|
AS-19-009-001-042/28
(NO PANCHAYAT)
|
0419009000NRG23130520220090250
|
26/05/2022
|
Amor Bey
|
0419009WL004525
|
Amor Bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296063
|
|
AmorBey
|
()
|
|
5
|
RANGMONGWE
|
AS-19-009-001-042/38
(NO PANCHAYAT)
|
0419009000NRG23130520220090252
|
26/05/2022
|
Sarsing Bey
|
0419009WL004525
|
Sarsing Bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296067
|
|
SarsingBey
|
()
|
|
6
|
RANGMONGWE
|
AS-19-009-001-042/4
(NO PANCHAYAT)
|
0419009000NRG23130520220090254
|
26/05/2022
|
Sunari Teron
|
0419009WL004525
|
Sunari Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296060
|
|
SunariTeron
|
()
|
|
7
|
RANGMONGWE
|
AS-19-009-001-042/40
(NO PANCHAYAT)
|
0419009000NRG23130520220090256
|
26/05/2022
|
Phudang Timungpi
|
0419009WL004525
|
Phudang Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296066
|
|
PhudangTimungpi
|
()
|
|
8
|
RANGMONGWE
|
AS-19-009-001-042/48
(NO PANCHAYAT)
|
0419009000NRG23130520220090262
|
26/05/2022
|
Kanghai Teron
|
0419009WL004525
|
Kanghai Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296077
|
|
KanghaiTeron
|
()
|
|
9
|
RANGMONGWE
|
AS-19-009-001-042/50
(NO PANCHAYAT)
|
0419009000NRG23130520220090263
|
26/05/2022
|
Rup Sing Bey
|
0419009WL004525
|
Rup Sing Bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296057
|
|
RupSingBey
|
()
|
|
10
|
RANGMONGWE
|
AS-19-009-001-042/78
(NO PANCHAYAT)
|
0419009000NRG23130520220090270
|
26/05/2022
|
Kamal Ronghang
|
0419009WL004525
|
Kamal Ronghang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296041
|
|
KamalRonghang
|
()
|
|
11
|
RANGMONGWE
|
AS-19-009-001-059/34
(NO PANCHAYAT)
|
0419009000NRG23110520220083256
|
26/05/2022
|
Bintu Engti
|
0419009WL004187
|
Bintu Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1821296049
|
No Such Account
|
|
|
|
12
|
RANGMONGWE
|
AS-19-009-001-059/35
(NO PANCHAYAT)
|
0419009000NRG23110520220083258
|
26/05/2022
|
Leta Engtipi
|
0419009WL004187
|
Leta Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296044
|
|
LetaEngtipi
|
()
|
|
13
|
RANGMONGWE
|
AS-19-009-001-059/35
(NO PANCHAYAT)
|
0419009000NRG23110520220083257
|
26/05/2022
|
Pitor Engti
|
0419009WL004187
|
Pitor Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296039
|
|
PitorEngti
|
()
|
|
14
|
RANGMONGWE
|
AS-19-009-001-059/42
(NO PANCHAYAT)
|
0419009000NRG23110520220083260
|
26/05/2022
|
Basapi Singnarpi
|
0419009WL004187
|
Basapi Singnarpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296043
|
|
BasapiSingnarpi
|
()
|
|
15
|
RANGMONGWE
|
AS-19-009-001-059/42
(NO PANCHAYAT)
|
0419009000NRG23110520220083261
|
26/05/2022
|
Jilina Engtipi
|
0419009WL004187
|
Jilina Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296045
|
|
JilinaEngtipi
|
()
|
|
16
|
RANGMONGWE
|
AS-19-009-001-062/49
(NO PANCHAYAT)
|
0419009000NRG23130520220090285
|
26/05/2022
|
Kare Ronghangpi
|
0419009WL004525
|
Kare Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296125
|
|
KareRonghangpi
|
()
|
|
17
|
RANGMONGWE
|
AS-19-009-001-062/55
(NO PANCHAYAT)
|
0419009000NRG23130520220090289
|
26/05/2022
|
DIPMONI LOHAR
|
0419009WL004525
|
DIPMONI LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296055
|
|
DIPMONILOHAR
|
()
|
|
18
|
RANGMONGWE
|
AS-19-009-001-068/5
(NO PANCHAYAT)
|
0419009000NRG23110520220083284
|
26/05/2022
|
Tarun Taro
|
0419009WL004187
|
Tarun Taro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296046
|
|
TarunTaro
|
()
|
|
19
|
RANGMONGWE
|
AS-19-009-001-115/18
(NO PANCHAYAT)
|
0419009000NRG23130520220090294
|
26/05/2022
|
Sing Rongpi
|
0419009WL004525
|
Sing Rongpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296062
|
|
SingRongpi
|
()
|
|
20
|
RANGMONGWE
|
AS-19-009-001-115/23
(NO PANCHAYAT)
|
0419009000NRG23130520220090296
|
26/05/2022
|
Kache Ronghangpi
|
0419009WL004525
|
Kache Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296061
|
|
KacheRonghangpi
|
()
|
|
21
|
RANGMONGWE
|
AS-19-009-001-115/24
(NO PANCHAYAT)
|
0419009000NRG23130520220090297
|
26/05/2022
|
Kanai Rongpipi
|
0419009WL004525
|
Kanai Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296069
|
|
KanaiRongpipi
|
()
|
|
22
|
RANGMONGWE
|
AS-19-009-001-115/30
(NO PANCHAYAT)
|
0419009000NRG23130520220090299
|
26/05/2022
|
Sing Lekthe
|
0419009WL004525
|
Sing Lekthe
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296068
|
|
SingLekthe
|
()
|
|
23
|
RANGMONGWE
|
AS-19-009-001-115/36
(NO PANCHAYAT)
|
0419009000NRG23130520220090300
|
26/05/2022
|
Dichu Lekthe
|
0419009WL004525
|
Dichu Lekthe
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296071
|
|
DichuLekthe
|
()
|
|
24
|
RANGMONGWE
|
AS-19-009-001-115/40
(NO PANCHAYAT)
|
0419009000NRG23130520220090302
|
26/05/2022
|
Babu Hanse
|
0419009WL004525
|
Babu Hanse
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296056
|
|
BabuHanse
|
()
|
|
25
|
RANGMONGWE
|
AS-19-009-001-115/47
(NO PANCHAYAT)
|
0419009000NRG23130520220090304
|
26/05/2022
|
Babu Singnar
|
0419009WL004525
|
Babu Singnar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296074
|
|
BabuSingnar
|
()
|
|
26
|
RANGMONGWE
|
AS-19-009-001-115/51
(NO PANCHAYAT)
|
0419009000NRG23130520220090305
|
26/05/2022
|
Jangmet Terangpi
|
0419009WL004525
|
Jangmet Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296076
|
|
JangmetTerangpi
|
()
|
|
27
|
RANGMONGWE
|
AS-19-009-001-180/68
(NO PANCHAYAT)
|
0419009000NRG23110520220083310
|
26/05/2022
|
Larson Rongpi
|
0419009WL004187
|
Larson Rongpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296042
|
|
LarsonRongpi
|
()
|
|
28
|
RANGMONGWE
|
AS-19-009-001-180/95
(NO PANCHAYAT)
|
0419009000NRG23110520220083314
|
26/05/2022
|
Susen Terang
|
0419009WL004187
|
Susen Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296040
|
|
SusenTerang
|
()
|
|
29
|
RANGMONGWE
|
AS-19-009-001-247/16
(NO PANCHAYAT)
|
0419009000NRG23130520220090309
|
26/05/2022
|
Kamal Khaklary
|
0419009WL004525
|
Kamal Khaklary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296070
|
|
KamalKhaklary
|
()
|
|
30
|
RANGMONGWE
|
AS-19-009-001-255/12
(NO PANCHAYAT)
|
0419009000NRG23110520220083448
|
26/05/2022
|
Bidyasing Kro
|
0419009WL004192
|
Bidyasing Kro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1821296052
|
No Such Account
|
|
|
|
31
|
RANGMONGWE
|
AS-19-009-001-255/18
(NO PANCHAYAT)
|
0419009000NRG23110520220083453
|
26/05/2022
|
THESO PHANGCHOPI
|
0419009WL004192
|
THESO PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296053
|
|
THESOPHANGCHOPI
|
()
|
|
32
|
RANGMONGWE
|
AS-19-009-001-255/21
(NO PANCHAYAT)
|
0419009000NRG23110520220083454
|
26/05/2022
|
Babu Kro
|
0419009WL004192
|
Babu Kro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296047
|
|
BabuKro
|
()
|
|
33
|
RANGMONGWE
|
AS-19-009-001-255/48
(NO PANCHAYAT)
|
0419009000NRG23110520220083467
|
26/05/2022
|
Manai Tokbipi
|
0419009WL004192
|
Manai Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1821296050
|
No Such Account
|
|
|
|
34
|
RANGMONGWE
|
AS-19-009-001-255/7
(NO PANCHAYAT)
|
0419009000NRG23110520220083472
|
26/05/2022
|
Sing Engti
|
0419009WL004192
|
Sing Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296051
|
|
SingEngti
|
()
|
|
35
|
RANGMONGWE
|
AS-19-009-001-255/83
(NO PANCHAYAT)
|
0419009000NRG23110520220083477
|
26/05/2022
|
Sabet Tokbipi
|
0419009WL004192
|
Sabet Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296048
|
|
SabetTokbipi
|
()
|
|
36
|
RANGMONGWE
|
AS-19-009-001-263/18
(NO PANCHAYAT)
|
0419009000NRG23110520220083481
|
26/05/2022
|
Dilip Engti
|
0419009WL004192
|
Dilip Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296054
|
|
DilipEngti
|
()
|
|
37
|
RANGMONGWE
|
AS-19-009-001-273/61
(NO PANCHAYAT)
|
0419009000NRG23110520220083318
|
26/05/2022
|
Kasang Terangpi
|
0419009WL004187
|
Kasang Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296038
|
|
KasangTerangpi
|
()
|
|
38
|
RANGMONGWE
|
AS-19-009-001-310/17
(NO PANCHAYAT)
|
0419009000NRG23130520220090322
|
26/05/2022
|
Sanget Terangpi
|
0419009WL004525
|
Sanget Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296073
|
|
SangetTerangpi
|
()
|
|
39
|
RANGMONGWE
|
AS-19-009-001-310/18
(NO PANCHAYAT)
|
0419009000NRG23130520220090323
|
26/05/2022
|
Sang et Kropi
|
0419009WL004525
|
Sang et Kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296075
|
|
SangetKropi
|
()
|
|
40
|
RANGMONGWE
|
AS-19-009-001-310/19
(NO PANCHAYAT)
|
0419009000NRG23130520220090324
|
26/05/2022
|
Kajor Teronpi
|
0419009WL004525
|
Kajor Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296072
|
|
KajorTeronpi
|
()
|
|
41
|
RANGMONGWE
|
AS-19-009-001-310/61
(NO PANCHAYAT)
|
0419009000NRG23130520220090364
|
26/05/2022
|
Kache Beypi
|
0419009WL004525
|
Kache Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296059
|
|
KacheBeypi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
42
|
RANGMONGWE
|
AS-19-009-001-042/2
(NO PANCHAYAT)
|
0419009000NRG23130520220090246
|
26/05/2022
|
Kare Engtipi
|
0419009WL004525
|
Kare Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295977
|
|
KareEngtipi
|
()
|
|
43
|
RANGMONGWE
|
AS-19-009-001-042/22
(NO PANCHAYAT)
|
0419009000NRG23130520220090247
|
26/05/2022
|
Charne Timungpi
|
0419009WL004525
|
Charne Timungpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296000
|
|
CharneTimungpi
|
()
|
|
44
|
RANGMONGWE
|
AS-19-009-001-042/25
(NO PANCHAYAT)
|
0419009000NRG23130520220090249
|
26/05/2022
|
Kave Beypi
|
0419009WL004525
|
Kave Beypi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295975
|
|
KaveBeypi
|
()
|
|
45
|
RANGMONGWE
|
AS-19-009-001-042/35
(NO PANCHAYAT)
|
0419009000NRG23130520220090251
|
26/05/2022
|
Kanai Phangchopi
|
0419009WL004525
|
Kanai Phangchopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295992
|
|
KanaiPhangchopi
|
()
|
|
46
|
RANGMONGWE
|
AS-19-009-001-042/38
(NO PANCHAYAT)
|
0419009000NRG23130520220090253
|
26/05/2022
|
Katu Rongpipi
|
0419009WL004525
|
Katu Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295956
|
|
KatuRongpipi
|
()
|
|
47
|
RANGMONGWE
|
AS-19-009-001-042/4
(NO PANCHAYAT)
|
0419009000NRG23130520220090255
|
26/05/2022
|
Kajir Ronghangpi
|
0419009WL004525
|
Kajir Ronghangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295976
|
|
KajirRonghangpi
|
()
|
|
48
|
RANGMONGWE
|
AS-19-009-001-042/40
(NO PANCHAYAT)
|
0419009000NRG23130520220090257
|
26/05/2022
|
Kamal Ronghang
|
0419009WL004525
|
Kamal Ronghang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296019
|
|
KamalRonghang
|
()
|
|
49
|
RANGMONGWE
|
AS-19-009-001-042/42
(NO PANCHAYAT)
|
0419009000NRG23130520220090258
|
26/05/2022
|
Bimal Teron
|
0419009WL004525
|
Bimal Teron
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296027
|
|
BimalTeron
|
()
|
|
50
|
RANGMONGWE
|
AS-19-009-001-042/43
(NO PANCHAYAT)
|
0419009000NRG23130520220090259
|
26/05/2022
|
Phumen Teron
|
0419009WL004525
|
Phumen Teron
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295979
|
|
PhumenTeron
|
()
|
|
51
|
RANGMONGWE
|
AS-19-009-001-042/45
(NO PANCHAYAT)
|
0419009000NRG23130520220090260
|
26/05/2022
|
Rajib Rongpi
|
0419009WL004525
|
Rajib Rongpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296006
|
|
RajibRongpi
|
()
|
|
52
|
RANGMONGWE
|
AS-19-009-001-042/47
(NO PANCHAYAT)
|
0419009000NRG23130520220090261
|
26/05/2022
|
Arban Kropi
|
0419009WL004525
|
Arban Kropi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295981
|
|
ArbanKropi
|
()
|
|
53
|
RANGMONGWE
|
AS-19-009-001-042/53
(NO PANCHAYAT)
|
0419009000NRG23130520220090264
|
26/05/2022
|
Moina Teronpi
|
0419009WL004525
|
Moina Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295980
|
|
MoinaTeronpi
|
()
|
|
54
|
RANGMONGWE
|
AS-19-009-001-042/54
(NO PANCHAYAT)
|
0419009000NRG23130520220090265
|
26/05/2022
|
Milaram Ronghang
|
0419009WL004525
|
Milaram Ronghang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295973
|
|
MilaramRonghang
|
()
|
|
55
|
RANGMONGWE
|
AS-19-009-001-042/64
(NO PANCHAYAT)
|
0419009000NRG23130520220090266
|
26/05/2022
|
Kungri Terangpi
|
0419009WL004525
|
Kungri Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295948
|
|
KungriTerangpi
|
()
|
|
56
|
RANGMONGWE
|
AS-19-009-001-042/69
(NO PANCHAYAT)
|
0419009000NRG23130520220090267
|
26/05/2022
|
Men Bey
|
0419009WL004525
|
Men Bey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296035
|
|
MenBey
|
()
|
|
57
|
RANGMONGWE
|
AS-19-009-001-042/69
(NO PANCHAYAT)
|
0419009000NRG23130520220090268
|
26/05/2022
|
Piki Teronpi
|
0419009WL004525
|
Piki Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295965
|
|
PikiTeronpi
|
()
|
|
58
|
RANGMONGWE
|
AS-19-009-001-042/76
(NO PANCHAYAT)
|
0419009000NRG23130520220090269
|
26/05/2022
|
Harmon Engti
|
0419009WL004525
|
Harmon Engti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295949
|
|
HarmonEngti
|
()
|
|
59
|
RANGMONGWE
|
AS-19-009-001-042/79
(NO PANCHAYAT)
|
0419009000NRG23130520220090271
|
26/05/2022
|
Longsing Engti
|
0419009WL004525
|
Longsing Engti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295989
|
|
LongsingEngti
|
()
|
|
60
|
RANGMONGWE
|
AS-19-009-001-042/79
(NO PANCHAYAT)
|
0419009000NRG23130520220090272
|
26/05/2022
|
Ruplin Beypi
|
0419009WL004525
|
Ruplin Beypi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295964
|
|
RuplinBeypi
|
()
|
|
61
|
RANGMONGWE
|
AS-19-009-001-042/81
(NO PANCHAYAT)
|
0419009000NRG23130520220090273
|
26/05/2022
|
Smt. Hunmai Hansepi
|
0419009WL004525
|
Smt. Hunmai Hansepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295970
|
|
Smt.HunmaiHansepi
|
()
|
|
62
|
RANGMONGWE
|
AS-19-009-001-042/9
(NO PANCHAYAT)
|
0419009000NRG23130520220090274
|
26/05/2022
|
Bhado Teronpi
|
0419009WL004525
|
Bhado Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295957
|
|
BhadoTeronpi
|
()
|
|
63
|
RANGMONGWE
|
AS-19-009-001-059/36
(NO PANCHAYAT)
|
0419009000NRG23110520220083259
|
26/05/2022
|
Stiphan Engti
|
0419009WL004187
|
Stiphan Engti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296102
|
|
StiphanEngti
|
()
|
|
64
|
RANGMONGWE
|
AS-19-009-001-059/47
(NO PANCHAYAT)
|
0419009000NRG23110520220083262
|
26/05/2022
|
Slavia Rongpipi
|
0419009WL004187
|
Slavia Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296137
|
|
SlaviaRongpipi
|
()
|
|
65
|
RANGMONGWE
|
AS-19-009-001-059/5
(NO PANCHAYAT)
|
0419009000NRG23110520220083263
|
26/05/2022
|
Mojina Engtipi
|
0419009WL004187
|
Mojina Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296143
|
|
MojinaEngtipi
|
()
|
|
66
|
RANGMONGWE
|
AS-19-009-001-059/6
(NO PANCHAYAT)
|
0419009000NRG23110520220083264
|
26/05/2022
|
Kare Singnarpi
|
0419009WL004187
|
Kare Singnarpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296133
|
|
KareSingnarpi
|
()
|
|
67
|
RANGMONGWE
|
AS-19-009-001-059/78
(NO PANCHAYAT)
|
0419009000NRG23110520220083265
|
26/05/2022
|
Jemson Rongpi
|
0419009WL004187
|
Jemson Rongpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296131
|
|
JemsonRongpi
|
()
|
|
68
|
RANGMONGWE
|
AS-19-009-001-059/78
(NO PANCHAYAT)
|
0419009000NRG23110520220083266
|
26/05/2022
|
Malina Engtipi
|
0419009WL004187
|
Malina Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296110
|
|
MalinaEngtipi
|
()
|
|
69
|
RANGMONGWE
|
AS-19-009-001-062/44
(NO PANCHAYAT)
|
0419009000NRG23130520220090282
|
26/05/2022
|
Phulmoni Lahor
|
0419009WL004525
|
Phulmoni Lahor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295954
|
|
PhulmoniLahor
|
()
|
|
70
|
RANGMONGWE
|
AS-19-009-001-062/45
(NO PANCHAYAT)
|
0419009000NRG23130520220090283
|
26/05/2022
|
Bogi Munda
|
0419009WL004525
|
Bogi Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296037
|
|
BogiMunda
|
()
|
|
71
|
RANGMONGWE
|
AS-19-009-001-062/54
(NO PANCHAYAT)
|
0419009000NRG23130520220090288
|
26/05/2022
|
MAYA LOHAR
|
0419009WL004525
|
MAYA LOHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295961
|
|
MAYALOHAR
|
()
|
|
72
|
RANGMONGWE
|
AS-19-009-001-062/56
(NO PANCHAYAT)
|
0419009000NRG23130520220090290
|
26/05/2022
|
RINA KHAYA
|
0419009WL004525
|
RINA KHAYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296028
|
|
RINAKHAYA
|
()
|
|
73
|
RANGMONGWE
|
AS-19-009-001-062/58
(NO PANCHAYAT)
|
0419009000NRG23130520220090291
|
26/05/2022
|
URULI MUNDA
|
0419009WL004525
|
URULI MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296021
|
|
URULIMUNDA
|
()
|
|
74
|
RANGMONGWE
|
AS-19-009-001-068/1
(NO PANCHAYAT)
|
0419009000NRG23110520220083267
|
26/05/2022
|
Sonia Kilingpi
|
0419009WL004187
|
Sonia Kilingpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296132
|
|
SoniaKilingpi
|
()
|
|
75
|
RANGMONGWE
|
AS-19-009-001-068/10
(NO PANCHAYAT)
|
0419009000NRG23110520220083268
|
26/05/2022
|
Kache Teronpi
|
0419009WL004187
|
Kache Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296144
|
|
KacheTeronpi
|
()
|
|
76
|
RANGMONGWE
|
AS-19-009-001-068/12
(NO PANCHAYAT)
|
0419009000NRG23110520220083269
|
26/05/2022
|
Herbor Taro
|
0419009WL004187
|
Herbor Taro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296117
|
|
HerborTaro
|
()
|
|
77
|
RANGMONGWE
|
AS-19-009-001-068/12
(NO PANCHAYAT)
|
0419009000NRG23110520220083270
|
26/05/2022
|
Sika Terangpi
|
0419009WL004187
|
Sika Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296104
|
|
SikaTerangpi
|
()
|
|
78
|
RANGMONGWE
|
AS-19-009-001-068/13
(NO PANCHAYAT)
|
0419009000NRG23110520220083272
|
26/05/2022
|
Jirish Rongpipi
|
0419009WL004187
|
Jirish Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296090
|
|
JirishRongpipi
|
()
|
|
79
|
RANGMONGWE
|
AS-19-009-001-068/13
(NO PANCHAYAT)
|
0419009000NRG23110520220083271
|
26/05/2022
|
Rahel Taropi
|
0419009WL004187
|
Rahel Taropi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296130
|
|
RahelTaropi
|
()
|
|
80
|
RANGMONGWE
|
AS-19-009-001-068/15
(NO PANCHAYAT)
|
0419009000NRG23110520220083273
|
26/05/2022
|
Adit Rongpi
|
0419009WL004187
|
Adit Rongpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296094
|
|
AditRongpi
|
()
|
|
81
|
RANGMONGWE
|
AS-19-009-001-068/15
(NO PANCHAYAT)
|
0419009000NRG23110520220083274
|
26/05/2022
|
Jemina Engtipi
|
0419009WL004187
|
Jemina Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296092
|
|
JeminaEngtipi
|
()
|
|
82
|
RANGMONGWE
|
AS-19-009-001-068/18
(NO PANCHAYAT)
|
0419009000NRG23110520220083275
|
26/05/2022
|
Rekha Engtipi
|
0419009WL004187
|
Rekha Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296120
|
|
RekhaEngtipi
|
()
|
|
83
|
RANGMONGWE
|
AS-19-009-001-068/19-B
(NO PANCHAYAT)
|
0419009000NRG23110520220083276
|
26/05/2022
|
Amos Rongpi
|
0419009WL004187
|
Amos Rongpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296111
|
|
AmosRongpi
|
()
|
|
84
|
RANGMONGWE
|
AS-19-009-001-068/19-B
(NO PANCHAYAT)
|
0419009000NRG23110520220083277
|
26/05/2022
|
Jasamani Taropi
|
0419009WL004187
|
Jasamani Taropi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296135
|
|
JasamaniTaropi
|
()
|
|
85
|
RANGMONGWE
|
AS-19-009-001-068/2
(NO PANCHAYAT)
|
0419009000NRG23110520220083278
|
26/05/2022
|
Kawe Rongpipi
|
0419009WL004187
|
Kawe Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296126
|
|
KaweRongpipi
|
()
|
|
86
|
RANGMONGWE
|
AS-19-009-001-068/24
(NO PANCHAYAT)
|
0419009000NRG23110520220083280
|
26/05/2022
|
Roshna Rongpharpi
|
0419009WL004187
|
Roshna Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296119
|
|
RoshnaRongpharpi
|
()
|
|
87
|
RANGMONGWE
|
AS-19-009-001-068/3
(NO PANCHAYAT)
|
0419009000NRG23110520220083281
|
26/05/2022
|
Kareng Rongpharpi
|
0419009WL004187
|
Kareng Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296096
|
|
KarengRongpharpi
|
()
|
|
88
|
RANGMONGWE
|
AS-19-009-001-068/4
(NO PANCHAYAT)
|
0419009000NRG23110520220083283
|
26/05/2022
|
Bimal Rongpi
|
0419009WL004187
|
Bimal Rongpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296139
|
|
BimalRongpi
|
()
|
|
89
|
RANGMONGWE
|
AS-19-009-001-068/4
(NO PANCHAYAT)
|
0419009000NRG23110520220083282
|
26/05/2022
|
Mili Engtipi
|
0419009WL004187
|
Mili Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296127
|
|
MiliEngtipi
|
()
|
|
90
|
RANGMONGWE
|
AS-19-009-001-068/6
(NO PANCHAYAT)
|
0419009000NRG23110520220083286
|
26/05/2022
|
Kave Hansepi
|
0419009WL004187
|
Kave Hansepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296099
|
|
KaveHansepi
|
()
|
|
91
|
RANGMONGWE
|
AS-19-009-001-068/6
(NO PANCHAYAT)
|
0419009000NRG23110520220083285
|
26/05/2022
|
Roben Taro
|
0419009WL004187
|
Roben Taro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296128
|
|
RobenTaro
|
()
|
|
92
|
RANGMONGWE
|
AS-19-009-001-068/8
(NO PANCHAYAT)
|
0419009000NRG23110520220083287
|
26/05/2022
|
Merijen Terangpi
|
0419009WL004187
|
Merijen Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296129
|
|
MerijenTerangpi
|
()
|
|
93
|
RANGMONGWE
|
AS-19-009-001-068/9
(NO PANCHAYAT)
|
0419009000NRG23110520220083288
|
26/05/2022
|
Anjali Rongpharpi
|
0419009WL004187
|
Anjali Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296109
|
|
AnjaliRongpharpi
|
()
|
|
94
|
RANGMONGWE
|
AS-19-009-001-115/11
(NO PANCHAYAT)
|
0419009000NRG23130520220090293
|
26/05/2022
|
Mongri Lohar
|
0419009WL004525
|
Mongri Lohar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296002
|
|
MongriLohar
|
()
|
|
95
|
RANGMONGWE
|
AS-19-009-001-115/23
(NO PANCHAYAT)
|
0419009000NRG23130520220090295
|
26/05/2022
|
Sibibe Singnar
|
0419009WL004525
|
Sibibe Singnar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296033
|
|
SibibeSingnar
|
()
|
|
96
|
RANGMONGWE
|
AS-19-009-001-115/27
(NO PANCHAYAT)
|
0419009000NRG23130520220090298
|
26/05/2022
|
Charne Timungpi
|
0419009WL004525
|
Charne Timungpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296034
|
|
CharneTimungpi
|
()
|
|
97
|
RANGMONGWE
|
AS-19-009-001-115/4
(NO PANCHAYAT)
|
0419009000NRG23130520220090301
|
26/05/2022
|
Kare Rongpipi
|
0419009WL004525
|
Kare Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296017
|
|
KareRongpipi
|
()
|
|
98
|
RANGMONGWE
|
AS-19-009-001-115/45
(NO PANCHAYAT)
|
0419009000NRG23130520220090303
|
26/05/2022
|
Mekri Teronpi
|
0419009WL004525
|
Mekri Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295959
|
|
MekriTeronpi
|
()
|
|
99
|
RANGMONGWE
|
AS-19-009-001-115/53
(NO PANCHAYAT)
|
0419009000NRG23130520220090306
|
26/05/2022
|
Shima Kropi
|
0419009WL004525
|
Shima Kropi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295953
|
|
ShimaKropi
|
()
|
|
100
|
RANGMONGWE
|
AS-19-009-001-115/59
(NO PANCHAYAT)
|
0419009000NRG23130520220090307
|
26/05/2022
|
Dili Terang
|
0419009WL004525
|
Dili Terang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296031
|
|
DiliTerang
|
()
|
|
101
|
RANGMONGWE
|
AS-19-009-001-115/60
(NO PANCHAYAT)
|
0419009000NRG23130520220090308
|
26/05/2022
|
Amphu Rongpipi
|
0419009WL004525
|
Amphu Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296015
|
|
AmphuRongpipi
|
()
|
|
102
|
RANGMONGWE
|
AS-19-009-001-180/100
(NO PANCHAYAT)
|
0419009000NRG23110520220083290
|
26/05/2022
|
Binti Derapi
|
0419009WL004187
|
Binti Derapi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296105
|
|
BintiDerapi
|
()
|
|
103
|
RANGMONGWE
|
AS-19-009-001-180/100
(NO PANCHAYAT)
|
0419009000NRG23110520220083289
|
26/05/2022
|
Jilson Engti
|
0419009WL004187
|
Jilson Engti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296141
|
|
JilsonEngti
|
()
|
|
104
|
RANGMONGWE
|
AS-19-009-001-180/102
(NO PANCHAYAT)
|
0419009000NRG23110520220083291
|
26/05/2022
|
Sita Ronghangpi
|
0419009WL004187
|
Sita Ronghangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296134
|
|
SitaRonghangpi
|
()
|
|
105
|
RANGMONGWE
|
AS-19-009-001-180/110
(NO PANCHAYAT)
|
0419009000NRG23110520220083292
|
26/05/2022
|
Klirson Hanse
|
0419009WL004187
|
Klirson Hanse
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296107
|
|
KlirsonHanse
|
()
|
|
106
|
RANGMONGWE
|
AS-19-009-001-180/110
(NO PANCHAYAT)
|
0419009000NRG23110520220083293
|
26/05/2022
|
Marlin Tokbipi
|
0419009WL004187
|
Marlin Tokbipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296142
|
|
MarlinTokbipi
|
()
|
|
107
|
RANGMONGWE
|
AS-19-009-001-180/114
(NO PANCHAYAT)
|
0419009000NRG23110520220083295
|
26/05/2022
|
Bibi Rongpharpi
|
0419009WL004187
|
Bibi Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296138
|
|
BibiRongpharpi
|
()
|
|
108
|
RANGMONGWE
|
AS-19-009-001-180/114
(NO PANCHAYAT)
|
0419009000NRG23110520220083294
|
26/05/2022
|
Tenson Rongpi
|
0419009WL004187
|
Tenson Rongpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296146
|
|
TensonRongpi
|
()
|
|
109
|
RANGMONGWE
|
AS-19-009-001-180/119
(NO PANCHAYAT)
|
0419009000NRG23110520220083297
|
26/05/2022
|
Honali Englengpi
|
0419009WL004187
|
Honali Englengpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296103
|
|
HonaliEnglengpi
|
()
|
|
110
|
RANGMONGWE
|
AS-19-009-001-180/119
(NO PANCHAYAT)
|
0419009000NRG23110520220083296
|
26/05/2022
|
Jush Terang
|
0419009WL004187
|
Jush Terang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296097
|
|
JushTerang
|
()
|
|
111
|
RANGMONGWE
|
AS-19-009-001-180/24
(NO PANCHAYAT)
|
0419009000NRG23110520220083299
|
26/05/2022
|
Basapi Taropi
|
0419009WL004187
|
Basapi Taropi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296116
|
|
BasapiTaropi
|
()
|
|
112
|
RANGMONGWE
|
AS-19-009-001-180/25
(NO PANCHAYAT)
|
0419009000NRG23110520220083300
|
26/05/2022
|
Hervi Engtipi
|
0419009WL004187
|
Hervi Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296112
|
|
HerviEngtipi
|
()
|
|
113
|
RANGMONGWE
|
AS-19-009-001-180/40
(NO PANCHAYAT)
|
0419009000NRG23110520220083301
|
26/05/2022
|
Prohila Terangpi
|
0419009WL004187
|
Prohila Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296115
|
|
ProhilaTerangpi
|
()
|
|
114
|
RANGMONGWE
|
AS-19-009-001-180/43
(NO PANCHAYAT)
|
0419009000NRG23110520220083302
|
26/05/2022
|
Christina Beypi
|
0419009WL004187
|
Christina Beypi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296098
|
|
ChristinaBeypi
|
()
|
|
115
|
RANGMONGWE
|
AS-19-009-001-180/44
(NO PANCHAYAT)
|
0419009000NRG23110520220083303
|
26/05/2022
|
Kaet Rongpharpi
|
0419009WL004187
|
Kaet Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296136
|
|
KaetRongpharpi
|
()
|
|
116
|
RANGMONGWE
|
AS-19-009-001-180/51
(NO PANCHAYAT)
|
0419009000NRG23110520220083304
|
26/05/2022
|
Joshep Tokbi
|
0419009WL004187
|
Joshep Tokbi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296114
|
|
JoshepTokbi
|
()
|
|
117
|
RANGMONGWE
|
AS-19-009-001-180/55
(NO PANCHAYAT)
|
0419009000NRG23110520220083305
|
26/05/2022
|
Bhanti Rongpipi
|
0419009WL004187
|
Bhanti Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296091
|
|
BhantiRongpipi
|
()
|
|
118
|
RANGMONGWE
|
AS-19-009-001-180/57
(NO PANCHAYAT)
|
0419009000NRG23110520220083306
|
26/05/2022
|
Johan Singnar
|
0419009WL004187
|
Johan Singnar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296140
|
|
JohanSingnar
|
()
|
|
119
|
RANGMONGWE
|
AS-19-009-001-180/59
(NO PANCHAYAT)
|
0419009000NRG23110520220083307
|
26/05/2022
|
Kareng Killingpi
|
0419009WL004187
|
Kareng Killingpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296113
|
|
KarengKillingpi
|
()
|
|
120
|
RANGMONGWE
|
AS-19-009-001-180/65
(NO PANCHAYAT)
|
0419009000NRG23110520220083308
|
26/05/2022
|
Ananda Rongpi
|
0419009WL004187
|
Ananda Rongpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296093
|
|
AnandaRongpi
|
()
|
|
121
|
RANGMONGWE
|
AS-19-009-001-180/65
(NO PANCHAYAT)
|
0419009000NRG23110520220083309
|
26/05/2022
|
Kache Taropi
|
0419009WL004187
|
Kache Taropi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296095
|
|
KacheTaropi
|
()
|
|
122
|
RANGMONGWE
|
AS-19-009-001-180/68
(NO PANCHAYAT)
|
0419009000NRG23110520220083311
|
26/05/2022
|
Anjali Engtipi
|
0419009WL004187
|
Anjali Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296101
|
|
AnjaliEngtipi
|
()
|
|
123
|
RANGMONGWE
|
AS-19-009-001-180/90
(NO PANCHAYAT)
|
0419009000NRG23110520220083312
|
26/05/2022
|
Horen Tokbi
|
0419009WL004187
|
Horen Tokbi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296106
|
|
HorenTokbi
|
()
|
|
124
|
RANGMONGWE
|
AS-19-009-001-180/90
(NO PANCHAYAT)
|
0419009000NRG23110520220083313
|
26/05/2022
|
Kasang Kropi
|
0419009WL004187
|
Kasang Kropi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296100
|
|
KasangKropi
|
()
|
|
125
|
RANGMONGWE
|
AS-19-009-001-180/95
(NO PANCHAYAT)
|
0419009000NRG23110520220083315
|
26/05/2022
|
Kabanmily Singnarpi
|
0419009WL004187
|
Kabanmily Singnarpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296108
|
|
KabanmilySingnarpi
|
()
|
|
126
|
RANGMONGWE
|
AS-19-009-001-247/22
(NO PANCHAYAT)
|
0419009000NRG23130520220090310
|
26/05/2022
|
Thangkeswar Bosumatari
|
0419009WL004525
|
Thangkeswar Bosumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295995
|
|
ThangkeswarBosumatari
|
()
|
|
127
|
RANGMONGWE
|
AS-19-009-001-247/3
(NO PANCHAYAT)
|
0419009000NRG23130520220090311
|
26/05/2022
|
Biswajit Khakhlary
|
0419009WL004525
|
Biswajit Khakhlary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295974
|
|
BiswajitKhakhlary
|
()
|
|
128
|
RANGMONGWE
|
AS-19-009-001-247/53
(NO PANCHAYAT)
|
0419009000NRG23130520220090312
|
26/05/2022
|
Krishna Bosumatary
|
0419009WL004525
|
Krishna Bosumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295996
|
|
KrishnaBosumatary
|
()
|
|
129
|
RANGMONGWE
|
AS-19-009-001-248/101
(NO PANCHAYAT)
|
0419009000NRG23130520220090313
|
26/05/2022
|
Kukrung Teronpi
|
0419009WL004525
|
Kukrung Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295963
|
|
KukrungTeronpi
|
()
|
|
130
|
RANGMONGWE
|
AS-19-009-001-255/10
(NO PANCHAYAT)
|
0419009000NRG23110520220083444
|
26/05/2022
|
Thoiet Tokbipi
|
0419009WL004192
|
Thoiet Tokbipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296154
|
|
ThoietTokbipi
|
()
|
|
131
|
RANGMONGWE
|
AS-19-009-001-255/100
(NO PANCHAYAT)
|
0419009000NRG23110520220083446
|
26/05/2022
|
Priti Tokbipi
|
0419009WL004192
|
Priti Tokbipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296148
|
|
PritiTokbipi
|
()
|
|
132
|
RANGMONGWE
|
AS-19-009-001-255/100
(NO PANCHAYAT)
|
0419009000NRG23110520220083445
|
26/05/2022
|
Samuel Tokbi
|
0419009WL004192
|
Samuel Tokbi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295943
|
|
SamuelTokbi
|
()
|
|
133
|
RANGMONGWE
|
AS-19-009-001-255/103
(NO PANCHAYAT)
|
0419009000NRG23110520220083447
|
26/05/2022
|
Joysing Engti
|
0419009WL004192
|
Joysing Engti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295930
|
|
JoysingEngti
|
()
|
|
134
|
RANGMONGWE
|
AS-19-009-001-255/15
(NO PANCHAYAT)
|
0419009000NRG23110520220083449
|
26/05/2022
|
Dhoni Tokbi
|
0419009WL004192
|
Dhoni Tokbi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296155
|
|
DhoniTokbi
|
()
|
|
135
|
RANGMONGWE
|
AS-19-009-001-255/16
(NO PANCHAYAT)
|
0419009000NRG23110520220083450
|
26/05/2022
|
Merina Teronpi
|
0419009WL004192
|
Merina Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295938
|
|
MerinaTeronpi
|
()
|
|
136
|
RANGMONGWE
|
AS-19-009-001-255/17
(NO PANCHAYAT)
|
0419009000NRG23110520220083451
|
26/05/2022
|
Tado Tokbipi
|
0419009WL004192
|
Tado Tokbipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295929
|
|
TadoTokbipi
|
()
|
|
137
|
RANGMONGWE
|
AS-19-009-001-255/18
(NO PANCHAYAT)
|
0419009000NRG23110520220083452
|
26/05/2022
|
Sing Terang
|
0419009WL004192
|
Sing Terang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295928
|
|
SingTerang
|
()
|
|
138
|
RANGMONGWE
|
AS-19-009-001-255/21
(NO PANCHAYAT)
|
0419009000NRG23110520220083455
|
26/05/2022
|
Basapi Rongpipi
|
0419009WL004192
|
Basapi Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295939
|
|
BasapiRongpipi
|
()
|
|
139
|
RANGMONGWE
|
AS-19-009-001-255/29
(NO PANCHAYAT)
|
0419009000NRG23110520220083456
|
26/05/2022
|
Kadam Rongpipi
|
0419009WL004192
|
Kadam Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295933
|
|
KadamRongpipi
|
()
|
|
140
|
RANGMONGWE
|
AS-19-009-001-255/36
(NO PANCHAYAT)
|
0419009000NRG23110520220083459
|
26/05/2022
|
Manai Terangpi
|
0419009WL004192
|
Manai Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295931
|
|
ManaiTerangpi
|
()
|
|
141
|
RANGMONGWE
|
AS-19-009-001-255/39
(NO PANCHAYAT)
|
0419009000NRG23110520220083460
|
26/05/2022
|
Kang jang Tokbipi
|
0419009WL004192
|
Kang jang Tokbipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296149
|
|
KangjangTokbipi
|
()
|
|
142
|
RANGMONGWE
|
AS-19-009-001-255/4
(NO PANCHAYAT)
|
0419009000NRG23110520220083461
|
26/05/2022
|
Babusing Tokbi
|
0419009WL004192
|
Babusing Tokbi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295927
|
|
BabusingTokbi
|
()
|
|
143
|
RANGMONGWE
|
AS-19-009-001-255/40
(NO PANCHAYAT)
|
0419009000NRG23110520220083462
|
26/05/2022
|
Kadam Kropi
|
0419009WL004192
|
Kadam Kropi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296153
|
|
KadamKropi
|
()
|
|
144
|
RANGMONGWE
|
AS-19-009-001-255/41
(NO PANCHAYAT)
|
0419009000NRG23110520220083463
|
26/05/2022
|
Reena Terangpi
|
0419009WL004192
|
Reena Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295941
|
|
ReenaTerangpi
|
()
|
|
145
|
RANGMONGWE
|
AS-19-009-001-255/46
(NO PANCHAYAT)
|
0419009000NRG23110520220083465
|
26/05/2022
|
Rebika Ronpipi
|
0419009WL004192
|
Rebika Ronpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296147
|
|
RebikaRonpipi
|
()
|
|
146
|
RANGMONGWE
|
AS-19-009-001-255/46
(NO PANCHAYAT)
|
0419009000NRG23110520220083464
|
26/05/2022
|
Sing Engti
|
0419009WL004192
|
Sing Engti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295940
|
|
SingEngti
|
()
|
|
147
|
RANGMONGWE
|
AS-19-009-001-255/47
(NO PANCHAYAT)
|
0419009000NRG23110520220083466
|
26/05/2022
|
Kajir Kropi
|
0419009WL004192
|
Kajir Kropi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295935
|
|
KajirKropi
|
()
|
|
148
|
RANGMONGWE
|
AS-19-009-001-255/52
(NO PANCHAYAT)
|
0419009000NRG23110520220083468
|
26/05/2022
|
Reebi Engtipi
|
0419009WL004192
|
Reebi Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296150
|
|
ReebiEngtipi
|
()
|
|
149
|
RANGMONGWE
|
AS-19-009-001-255/57
(NO PANCHAYAT)
|
0419009000NRG23110520220083469
|
26/05/2022
|
Basapi Engtipi
|
0419009WL004192
|
Basapi Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295932
|
|
BasapiEngtipi
|
()
|
|
150
|
RANGMONGWE
|
AS-19-009-001-255/6
(NO PANCHAYAT)
|
0419009000NRG23110520220083470
|
26/05/2022
|
Kase Engtipi
|
0419009WL004192
|
Kase Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296152
|
|
KaseEngtipi
|
()
|
|
151
|
RANGMONGWE
|
AS-19-009-001-255/7
(NO PANCHAYAT)
|
0419009000NRG23110520220083473
|
26/05/2022
|
Tara Rongpharpi
|
0419009WL004192
|
Tara Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295937
|
|
TaraRongpharpi
|
()
|
|
152
|
RANGMONGWE
|
AS-19-009-001-255/8
(NO PANCHAYAT)
|
0419009000NRG23110520220083474
|
26/05/2022
|
Kave Tokbipi
|
0419009WL004192
|
Kave Tokbipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296151
|
|
KaveTokbipi
|
()
|
|
153
|
RANGMONGWE
|
AS-19-009-001-255/81
(NO PANCHAYAT)
|
0419009000NRG23110520220083475
|
26/05/2022
|
Renu Killingpi
|
0419009WL004192
|
Renu Killingpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295936
|
|
RenuKillingpi
|
()
|
|
154
|
RANGMONGWE
|
AS-19-009-001-255/82
(NO PANCHAYAT)
|
0419009000NRG23110520220083476
|
26/05/2022
|
Ber Engti
|
0419009WL004192
|
Ber Engti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295944
|
|
BerEngti
|
()
|
|
155
|
RANGMONGWE
|
AS-19-009-001-255/94
(NO PANCHAYAT)
|
0419009000NRG23110520220083478
|
26/05/2022
|
Modon Engti
|
0419009WL004192
|
Modon Engti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295945
|
|
ModonEngti
|
()
|
|
156
|
RANGMONGWE
|
AS-19-009-001-263/1
(NO PANCHAYAT)
|
0419009000NRG23110520220083479
|
26/05/2022
|
Sika Kropi
|
0419009WL004192
|
Sika Kropi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295942
|
|
SikaKropi
|
()
|
|
157
|
RANGMONGWE
|
AS-19-009-001-263/14
(NO PANCHAYAT)
|
0419009000NRG23110520220083480
|
26/05/2022
|
Basapi Tokbipi
|
0419009WL004192
|
Basapi Tokbipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295934
|
|
BasapiTokbipi
|
()
|
|
158
|
RANGMONGWE
|
AS-19-009-001-263/18
(NO PANCHAYAT)
|
0419009000NRG23110520220083482
|
26/05/2022
|
Mala Killingpi
|
0419009WL004192
|
Mala Killingpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295946
|
|
MalaKillingpi
|
()
|
|
159
|
RANGMONGWE
|
AS-19-009-001-273/25
(NO PANCHAYAT)
|
0419009000NRG23110520220083316
|
26/05/2022
|
Diben Rongpi
|
0419009WL004187
|
Diben Rongpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296118
|
|
DibenRongpi
|
()
|
|
160
|
RANGMONGWE
|
AS-19-009-001-273/6
(NO PANCHAYAT)
|
0419009000NRG23110520220083317
|
26/05/2022
|
Tonsing Singnar
|
0419009WL004187
|
Tonsing Singnar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296145
|
|
TonsingSingnar
|
()
|
|
161
|
RANGMONGWE
|
AS-19-009-001-310/1
(NO PANCHAYAT)
|
0419009000NRG23130520220090314
|
26/05/2022
|
Klengsarpo Bey
|
0419009WL004525
|
Klengsarpo Bey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295967
|
|
KlengsarpoBey
|
()
|
|
162
|
RANGMONGWE
|
AS-19-009-001-310/1
(NO PANCHAYAT)
|
0419009000NRG23130520220090315
|
26/05/2022
|
Tadu Rongpharpi
|
0419009WL004525
|
Tadu Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296023
|
|
TaduRongpharpi
|
()
|
|
163
|
RANGMONGWE
|
AS-19-009-001-310/10
(NO PANCHAYAT)
|
0419009000NRG23130520220090316
|
26/05/2022
|
Manai Phangchopi
|
0419009WL004525
|
Manai Phangchopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295969
|
|
ManaiPhangchopi
|
()
|
|
164
|
RANGMONGWE
|
AS-19-009-001-310/12
(NO PANCHAYAT)
|
0419009000NRG23130520220090318
|
26/05/2022
|
Kania Kro
|
0419009WL004525
|
Kania Kro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295999
|
|
KaniaKro
|
()
|
|
165
|
RANGMONGWE
|
AS-19-009-001-310/12
(NO PANCHAYAT)
|
0419009000NRG23130520220090317
|
26/05/2022
|
Kare Lekthepi
|
0419009WL004525
|
Kare Lekthepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296013
|
|
KareLekthepi
|
()
|
|
166
|
RANGMONGWE
|
AS-19-009-001-310/14
(NO PANCHAYAT)
|
0419009000NRG23130520220090320
|
26/05/2022
|
Bijoy Lekthe
|
0419009WL004525
|
Bijoy Lekthe
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295987
|
|
BijoyLekthe
|
()
|
|
167
|
RANGMONGWE
|
AS-19-009-001-310/14
(NO PANCHAYAT)
|
0419009000NRG23130520220090319
|
26/05/2022
|
Jokri Timungpi
|
0419009WL004525
|
Jokri Timungpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295991
|
|
JokriTimungpi
|
()
|
|
168
|
RANGMONGWE
|
AS-19-009-001-310/17
(NO PANCHAYAT)
|
0419009000NRG23130520220090321
|
26/05/2022
|
Borsing Rongpi
|
0419009WL004525
|
Borsing Rongpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295971
|
|
BorsingRongpi
|
()
|
|
169
|
RANGMONGWE
|
AS-19-009-001-310/19
(NO PANCHAYAT)
|
0419009000NRG23130520220090325
|
26/05/2022
|
Bina Ronghangpi
|
0419009WL004525
|
Bina Ronghangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296008
|
|
BinaRonghangpi
|
()
|
|
170
|
RANGMONGWE
|
AS-19-009-001-310/2
(NO PANCHAYAT)
|
0419009000NRG23130520220090326
|
26/05/2022
|
Bidyasing Engjai
|
0419009WL004525
|
Bidyasing Engjai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295972
|
|
BidyasingEngjai
|
()
|
|
171
|
RANGMONGWE
|
AS-19-009-001-310/2
(NO PANCHAYAT)
|
0419009000NRG23130520220090327
|
26/05/2022
|
Kache Ronghangpi
|
0419009WL004525
|
Kache Ronghangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296026
|
|
KacheRonghangpi
|
()
|
|
172
|
RANGMONGWE
|
AS-19-009-001-310/20
(NO PANCHAYAT)
|
0419009000NRG23130520220090329
|
26/05/2022
|
Kare Lekthepi
|
0419009WL004525
|
Kare Lekthepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296022
|
|
KareLekthepi
|
()
|
|
173
|
RANGMONGWE
|
AS-19-009-001-310/20
(NO PANCHAYAT)
|
0419009000NRG23130520220090328
|
26/05/2022
|
Rupsing Terang
|
0419009WL004525
|
Rupsing Terang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296005
|
|
RupsingTerang
|
()
|
|
174
|
RANGMONGWE
|
AS-19-009-001-310/22
(NO PANCHAYAT)
|
0419009000NRG23130520220090330
|
26/05/2022
|
Bapuram Lekthe
|
0419009WL004525
|
Bapuram Lekthe
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295990
|
|
BapuramLekthe
|
()
|
|
175
|
RANGMONGWE
|
AS-19-009-001-310/22
(NO PANCHAYAT)
|
0419009000NRG23130520220090331
|
26/05/2022
|
Charne Singnarpi
|
0419009WL004525
|
Charne Singnarpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295947
|
|
CharneSingnarpi
|
()
|
|
176
|
RANGMONGWE
|
AS-19-009-001-310/23
(NO PANCHAYAT)
|
0419009000NRG23130520220090332
|
26/05/2022
|
Kamsing Bey
|
0419009WL004525
|
Kamsing Bey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295952
|
|
KamsingBey
|
()
|
|
177
|
RANGMONGWE
|
AS-19-009-001-310/24
(NO PANCHAYAT)
|
0419009000NRG23130520220090333
|
26/05/2022
|
Babusing Bey
|
0419009WL004525
|
Babusing Bey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296029
|
|
BabusingBey
|
()
|
|
178
|
RANGMONGWE
|
AS-19-009-001-310/25
(NO PANCHAYAT)
|
0419009000NRG23130520220090335
|
26/05/2022
|
Charne Singnarpi
|
0419009WL004525
|
Charne Singnarpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296014
|
|
CharneSingnarpi
|
()
|
|
179
|
RANGMONGWE
|
AS-19-009-001-310/25
(NO PANCHAYAT)
|
0419009000NRG23130520220090334
|
26/05/2022
|
Kumpat Kro
|
0419009WL004525
|
Kumpat Kro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295960
|
|
KumpatKro
|
()
|
|
180
|
RANGMONGWE
|
AS-19-009-001-310/26
(NO PANCHAYAT)
|
0419009000NRG23130520220090337
|
26/05/2022
|
Kache Lekthepi
|
0419009WL004525
|
Kache Lekthepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296016
|
|
KacheLekthepi
|
()
|
|
181
|
RANGMONGWE
|
AS-19-009-001-310/26
(NO PANCHAYAT)
|
0419009000NRG23130520220090336
|
26/05/2022
|
Khorsing Kro
|
0419009WL004525
|
Khorsing Kro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296036
|
|
KhorsingKro
|
()
|
|
182
|
RANGMONGWE
|
AS-19-009-001-310/30
(NO PANCHAYAT)
|
0419009000NRG23130520220090338
|
26/05/2022
|
Kuhuru Urang
|
0419009WL004525
|
Kuhuru Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295988
|
|
KuhuruUrang
|
()
|
|
183
|
RANGMONGWE
|
AS-19-009-001-310/32
(NO PANCHAYAT)
|
0419009000NRG23130520220090339
|
26/05/2022
|
Ganga Urang
|
0419009WL004525
|
Ganga Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295958
|
|
GangaUrang
|
()
|
|
184
|
RANGMONGWE
|
AS-19-009-001-310/33
(NO PANCHAYAT)
|
0419009000NRG23130520220090340
|
26/05/2022
|
Jagnai Bey
|
0419009WL004525
|
Jagnai Bey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295978
|
|
JagnaiBey
|
()
|
|
185
|
RANGMONGWE
|
AS-19-009-001-310/33
(NO PANCHAYAT)
|
0419009000NRG23130520220090341
|
26/05/2022
|
Kanai Hansepi
|
0419009WL004525
|
Kanai Hansepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296032
|
|
KanaiHansepi
|
()
|
|
186
|
RANGMONGWE
|
AS-19-009-001-310/35
(NO PANCHAYAT)
|
0419009000NRG23130520220090343
|
26/05/2022
|
Mangli Lohar
|
0419009WL004525
|
Mangli Lohar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295985
|
|
MangliLohar
|
()
|
|
187
|
RANGMONGWE
|
AS-19-009-001-310/35
(NO PANCHAYAT)
|
0419009000NRG23130520220090342
|
26/05/2022
|
Suren Lohar
|
0419009WL004525
|
Suren Lohar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295993
|
|
SurenLohar
|
()
|
|
188
|
RANGMONGWE
|
AS-19-009-001-310/37
(NO PANCHAYAT)
|
0419009000NRG23130520220090344
|
26/05/2022
|
Lachu Lohar
|
0419009WL004525
|
Lachu Lohar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296004
|
|
LachuLohar
|
()
|
|
189
|
RANGMONGWE
|
AS-19-009-001-310/37
(NO PANCHAYAT)
|
0419009000NRG23130520220090345
|
26/05/2022
|
Lina Lohar
|
0419009WL004525
|
Lina Lohar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295982
|
|
LinaLohar
|
()
|
|
190
|
RANGMONGWE
|
AS-19-009-001-310/40
(NO PANCHAYAT)
|
0419009000NRG23130520220090347
|
26/05/2022
|
Bahar Urang
|
0419009WL004525
|
Bahar Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295994
|
|
BaharUrang
|
()
|
|
191
|
RANGMONGWE
|
AS-19-009-001-310/40
(NO PANCHAYAT)
|
0419009000NRG23130520220090346
|
26/05/2022
|
Sania Urang
|
0419009WL004525
|
Sania Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295986
|
|
SaniaUrang
|
()
|
|
192
|
RANGMONGWE
|
AS-19-009-001-310/45
(NO PANCHAYAT)
|
0419009000NRG23130520220090348
|
26/05/2022
|
Bina Hansepi
|
0419009WL004525
|
Bina Hansepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296007
|
|
BinaHansepi
|
()
|
|
193
|
RANGMONGWE
|
AS-19-009-001-310/46
(NO PANCHAYAT)
|
0419009000NRG23130520220090349
|
26/05/2022
|
Gambura Bey
|
0419009WL004525
|
Gambura Bey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296003
|
|
GamburaBey
|
()
|
|
194
|
RANGMONGWE
|
AS-19-009-001-310/46
(NO PANCHAYAT)
|
0419009000NRG23130520220090350
|
26/05/2022
|
Nirmola Enghipi
|
0419009WL004525
|
Nirmola Enghipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295983
|
|
NirmolaEnghipi
|
()
|
|
195
|
RANGMONGWE
|
AS-19-009-001-310/48
(NO PANCHAYAT)
|
0419009000NRG23130520220090351
|
26/05/2022
|
Kakrung Lakthepi
|
0419009WL004525
|
Kakrung Lakthepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295984
|
|
KakrungLakthepi
|
()
|
|
196
|
RANGMONGWE
|
AS-19-009-001-310/52
(NO PANCHAYAT)
|
0419009000NRG23130520220090352
|
26/05/2022
|
Phumen Teron
|
0419009WL004525
|
Phumen Teron
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295998
|
|
PhumenTeron
|
()
|
|
197
|
RANGMONGWE
|
AS-19-009-001-310/52
(NO PANCHAYAT)
|
0419009000NRG23130520220090353
|
26/05/2022
|
Robina Engjaipi
|
0419009WL004525
|
Robina Engjaipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296030
|
|
RobinaEngjaipi
|
()
|
|
198
|
RANGMONGWE
|
AS-19-009-001-310/54
(NO PANCHAYAT)
|
0419009000NRG23130520220090354
|
26/05/2022
|
Hemri Engjai
|
0419009WL004525
|
Hemri Engjai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296012
|
|
HemriEngjai
|
()
|
|
199
|
RANGMONGWE
|
AS-19-009-001-310/55
(NO PANCHAYAT)
|
0419009000NRG23130520220090355
|
26/05/2022
|
Biren Urang
|
0419009WL004525
|
Biren Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296009
|
|
BirenUrang
|
()
|
|
200
|
RANGMONGWE
|
AS-19-009-001-310/55
(NO PANCHAYAT)
|
0419009000NRG23130520220090356
|
26/05/2022
|
Robina Urang
|
0419009WL004525
|
Robina Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295966
|
|
RobinaUrang
|
()
|
|
201
|
RANGMONGWE
|
AS-19-009-001-310/56
(NO PANCHAYAT)
|
0419009000NRG23130520220090357
|
26/05/2022
|
Chunu Lohar
|
0419009WL004525
|
Chunu Lohar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296025
|
|
ChunuLohar
|
()
|
|
202
|
RANGMONGWE
|
AS-19-009-001-310/57
(NO PANCHAYAT)
|
0419009000NRG23130520220090358
|
26/05/2022
|
Ratan Lohar
|
0419009WL004525
|
Ratan Lohar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296018
|
|
RatanLohar
|
()
|
|
203
|
RANGMONGWE
|
AS-19-009-001-310/58
(NO PANCHAYAT)
|
0419009000NRG23130520220090359
|
26/05/2022
|
Dhansing Teron
|
0419009WL004525
|
Dhansing Teron
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296020
|
|
DhansingTeron
|
()
|
|
204
|
RANGMONGWE
|
AS-19-009-001-310/58
(NO PANCHAYAT)
|
0419009000NRG23130520220090360
|
26/05/2022
|
Sitar Rongpipi
|
0419009WL004525
|
Sitar Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296011
|
|
SitarRongpipi
|
()
|
|
205
|
RANGMONGWE
|
AS-19-009-001-310/59
(NO PANCHAYAT)
|
0419009000NRG23130520220090361
|
26/05/2022
|
Jiten Terang
|
0419009WL004525
|
Jiten Terang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295951
|
|
JitenTerang
|
()
|
|
206
|
RANGMONGWE
|
AS-19-009-001-310/6
(NO PANCHAYAT)
|
0419009000NRG23130520220090362
|
26/05/2022
|
Deuri Lekthe
|
0419009WL004525
|
Deuri Lekthe
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296010
|
|
DeuriLekthe
|
()
|
|
207
|
RANGMONGWE
|
AS-19-009-001-310/6
(NO PANCHAYAT)
|
0419009000NRG23130520220090363
|
26/05/2022
|
Sika Teronpi
|
0419009WL004525
|
Sika Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296024
|
|
SikaTeronpi
|
()
|
|
208
|
RANGMONGWE
|
AS-19-009-001-310/64
(NO PANCHAYAT)
|
0419009000NRG23130520220090365
|
26/05/2022
|
Harvi Teronpi
|
0419009WL004525
|
Harvi Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295968
|
|
HarviTeronpi
|
()
|
|
209
|
RANGMONGWE
|
AS-19-009-001-310/67
(NO PANCHAYAT)
|
0419009000NRG23130520220090367
|
26/05/2022
|
Phulton Phangcho
|
0419009WL004525
|
Phulton Phangcho
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295955
|
|
PhultonPhangcho
|
()
|
|
210
|
RANGMONGWE
|
AS-19-009-001-310/67
(NO PANCHAYAT)
|
0419009000NRG23130520220090366
|
26/05/2022
|
Sika Teronpi
|
0419009WL004525
|
Sika Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295997
|
|
SikaTeronpi
|
()
|
|
211
|
RANGMONGWE
|
AS-19-009-001-310/7
(NO PANCHAYAT)
|
0419009000NRG23130520220090368
|
26/05/2022
|
Babu Teron
|
0419009WL004525
|
Babu Teron
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295950
|
|
BabuTeron
|
()
|
|
212
|
RANGMONGWE
|
AS-19-009-001-310/70
(NO PANCHAYAT)
|
0419009000NRG23130520220090369
|
26/05/2022
|
Kajir Teronpi
|
0419009WL004525
|
Kajir Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295962
|
|
KajirTeronpi
|
()
|
|
213
|
RANGMONGWE
|
AS-19-009-001-310/71
(NO PANCHAYAT)
|
0419009000NRG23130520220090370
|
26/05/2022
|
Gopal Teron
|
0419009WL004525
|
Gopal Teron
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296001
|
|
GopalTeron
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236328
|
236328
|
|
|
|
|
|
|
|
|
214
|
RANGMONGWE
|
AS-19-009-001-062/10
(NO PANCHAYAT)
|
0419009000NRG23130520220090275
|
26/05/2022
|
Kareng Timungpi
|
0419009WL004525
|
Kareng Timungpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296086
|
|
KarengTimungpi
|
()
|
|
215
|
RANGMONGWE
|
AS-19-009-001-062/11
(NO PANCHAYAT)
|
0419009000NRG23130520220090276
|
26/05/2022
|
Rebang Ronghang
|
0419009WL004525
|
Rebang Ronghang
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296122
|
|
RebangRonghang
|
()
|
|
216
|
RANGMONGWE
|
AS-19-009-001-062/13
(NO PANCHAYAT)
|
0419009000NRG23130520220090277
|
26/05/2022
|
Jem Ronghang
|
0419009WL004525
|
Jem Ronghang
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296124
|
|
JemRonghang
|
()
|
|
217
|
RANGMONGWE
|
AS-19-009-001-062/14
(NO PANCHAYAT)
|
0419009000NRG23130520220090278
|
26/05/2022
|
Kache Teronpi
|
0419009WL004525
|
Kache Teronpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296085
|
|
KacheTeronpi
|
()
|
|
218
|
RANGMONGWE
|
AS-19-009-001-062/19
(NO PANCHAYAT)
|
0419009000NRG23130520220090279
|
26/05/2022
|
Samara Ronghang
|
0419009WL004525
|
Samara Ronghang
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296084
|
|
SamaraRonghang
|
()
|
|
219
|
RANGMONGWE
|
AS-19-009-001-062/28
(NO PANCHAYAT)
|
0419009000NRG23130520220090280
|
26/05/2022
|
Tula Lohar
|
0419009WL004525
|
Tula Lohar
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296081
|
|
TulaLohar
|
()
|
|
220
|
RANGMONGWE
|
AS-19-009-001-062/34
(NO PANCHAYAT)
|
0419009000NRG23130520220090281
|
26/05/2022
|
Jid Lohar
|
0419009WL004525
|
Jid Lohar
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296123
|
|
JidLohar
|
()
|
|
221
|
RANGMONGWE
|
AS-19-009-001-062/45
(NO PANCHAYAT)
|
0419009000NRG23130520220090284
|
26/05/2022
|
Joseph Munda
|
0419009WL004525
|
Joseph Munda
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296121
|
|
JosephMunda
|
()
|
|
222
|
RANGMONGWE
|
AS-19-009-001-062/5
(NO PANCHAYAT)
|
0419009000NRG23130520220090286
|
26/05/2022
|
Manai Rongpharpi
|
0419009WL004525
|
Manai Rongpharpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296083
|
|
ManaiRongpharpi
|
()
|
|
223
|
RANGMONGWE
|
AS-19-009-001-062/50
(NO PANCHAYAT)
|
0419009000NRG23130520220090287
|
26/05/2022
|
Bina Rongpharpi
|
0419009WL004525
|
Bina Rongpharpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296087
|
|
BinaRongpharpi
|
()
|
|
224
|
RANGMONGWE
|
AS-19-009-001-062/6
(NO PANCHAYAT)
|
0419009000NRG23130520220090292
|
26/05/2022
|
Lokhon Ronghang
|
0419009WL004525
|
Lokhon Ronghang
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296082
|
|
LokhonRonghang
|
()
|
|
225
|
RANGMONGWE
|
AS-19-009-001-255/30
(NO PANCHAYAT)
|
0419009000NRG23110520220083457
|
26/05/2022
|
Boron Tokbi
|
0419009WL004192
|
Boron Tokbi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296088
|
|
BoronTokbi
|
()
|
|
226
|
RANGMONGWE
|
AS-19-009-001-255/32
(NO PANCHAYAT)
|
0419009000NRG23110520220083458
|
26/05/2022
|
Kabon Kropi
|
0419009WL004192
|
Kabon Kropi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296089
|
|
KabonKropi
|
()
|
|
227
|
RANGMONGWE
|
AS-19-009-001-255/6
(NO PANCHAYAT)
|
0419009000NRG23110520220083471
|
26/05/2022
|
Singthong Tokbi
|
0419009WL004192
|
Singthong Tokbi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296080
|
|
SingthongTokbi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
228
|
RANGMONGWE
|
AS-19-009-001-068/2
(NO PANCHAYAT)
|
0419009000NRG23110520220083279
|
26/05/2022
|
Oliv Tokbi
|
0419009WL004187
|
Oliv Tokbi
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296078
|
|
MR OLIVE TOKBI
|
()
|
|
229
|
RANGMONGWE
|
AS-19-009-001-180/14
(NO PANCHAYAT)
|
0419009000NRG23110520220083298
|
26/05/2022
|
Renu Kropi
|
0419009WL004187
|
Renu Kropi
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296079
|
|
MRS RENU KROPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314646
|
314646
|
|
|
|
|
|
|
|