|
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-19-009-001-071/10
(NO PANCHAYAT)
|
0419009000NRG23110620220139423
|
15/06/2022
|
Kajir Lekthepi
|
0419009WL007650
|
Kajir Lekthepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003836
|
|
KajirLekthepi
|
()
|
|
2
|
RANGMONGWE
|
AS-19-009-001-071/57
(NO PANCHAYAT)
|
0419009000NRG23110620220139426
|
15/06/2022
|
ROBINA BEYPI
|
0419009WL007650
|
ROBINA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003835
|
|
ROBINABEYPI
|
()
|
|
3
|
RANGMONGWE
|
AS-19-009-001-092/11
(NO PANCHAYAT)
|
0419009000NRG23110620220139427
|
15/06/2022
|
Maloti Rongpharpi
|
0419009WL007650
|
Maloti Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003832
|
|
MalotiRongpharpi
|
()
|
|
4
|
RANGMONGWE
|
AS-19-009-001-092/19
(NO PANCHAYAT)
|
0419009000NRG23110620220139431
|
15/06/2022
|
Jeena Timungpi
|
0419009WL007650
|
Jeena Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003829
|
|
JeenaTimungpi
|
()
|
|
5
|
RANGMONGWE
|
AS-19-009-001-092/32
(NO PANCHAYAT)
|
0419009000NRG23110620220139432
|
15/06/2022
|
Kajok Engtipi
|
0419009WL007650
|
Kajok Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003830
|
|
KajokEngtipi
|
()
|
|
6
|
RANGMONGWE
|
AS-19-009-001-092/7
(NO PANCHAYAT)
|
0419009000NRG23110620220139437
|
15/06/2022
|
Kanong Singnarpi
|
0419009WL007650
|
Kanong Singnarpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003828
|
|
KanongSingnarpi
|
()
|
|
7
|
RANGMONGWE
|
AS-19-009-001-163/14
(NO PANCHAYAT)
|
0419009000NRG23110620220139438
|
15/06/2022
|
Ranjit Terang
|
0419009WL007650
|
Ranjit Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003833
|
|
RanjitTerang
|
()
|
|
8
|
RANGMONGWE
|
AS-19-009-001-178/109
(NO PANCHAYAT)
|
0419009000NRG23110620220139450
|
15/06/2022
|
HUNMONI BEYPI
|
0419009WL007652
|
HUNMONI BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003834
|
|
HUNMONIBEYPI
|
()
|
|
9
|
RANGMONGWE
|
AS-19-009-001-178/4
(NO PANCHAYAT)
|
0419009000NRG23110620220139459
|
15/06/2022
|
Kaet Beypi
|
0419009WL007652
|
Kaet Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003831
|
|
KaetBeypi
|
()
|
|
10
|
RANGMONGWE
|
AS-19-009-001-233/18
(NO PANCHAYAT)
|
0419009000NRG23140620220143374
|
15/06/2022
|
Kungri Hansepi
|
0419009WL007934
|
Kungri Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003838
|
|
KungriHansepi
|
()
|
|
11
|
RANGMONGWE
|
AS-19-009-001-233/4
(NO PANCHAYAT)
|
0419009000NRG23140620220143381
|
15/06/2022
|
Kache Lekthepi
|
0419009WL007934
|
Kache Lekthepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003841
|
|
KacheLekthepi
|
()
|
|
12
|
RANGMONGWE
|
AS-19-009-001-233/42
(NO PANCHAYAT)
|
0419009000NRG23140620220143382
|
15/06/2022
|
Kave Lekthepi
|
0419009WL007934
|
Kave Lekthepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003839
|
|
KaveLekthepi
|
()
|
|
13
|
RANGMONGWE
|
AS-19-009-001-233/56
(NO PANCHAYAT)
|
0419009000NRG23140620220143384
|
15/06/2022
|
Babu Terang
|
0419009WL007934
|
Babu Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003837
|
|
BabuTerang
|
()
|
|
14
|
RANGMONGWE
|
AS-19-009-001-233/77
(NO PANCHAYAT)
|
0419009000NRG23140620220143390
|
15/06/2022
|
ANJALI RONGHANGPI
|
0419009WL007934
|
ANJALI RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003840
|
|
ANJALIRONGHANGPI
|
()
|
|
15
|
RANGMONGWE
|
AS-19-009-001-257/356
(NO PANCHAYAT)
|
0419009000NRG23110620220139249
|
15/06/2022
|
GITA TERANGPI
|
0419009WL007637
|
GITA TERANGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459003869
|
|
GITATERANGPI
|
()
|
|
16
|
RANGMONGWE
|
AS-19-009-001-271/11
(NO PANCHAYAT)
|
0419009000NRG23140620220143468
|
15/06/2022
|
Borsing Teron
|
0419009WL007937
|
Borsing Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003868
|
|
BorsingTeron
|
()
|
|
17
|
RANGMONGWE
|
AS-19-009-001-319/46
(NO PANCHAYAT)
|
0419009000NRG23110620220139467
|
15/06/2022
|
PUNAM TERANGPI
|
0419009WL007652
|
PUNAM TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003827
|
|
PUNAMTERANGPI
|
()
|
|
18
|
RANGMONGWE
|
AS-19-009-001-321/135
(NO PANCHAYAT)
|
0419009000NRG23140620220143392
|
15/06/2022
|
Khonsim Terang
|
0419009WL007935
|
Khonsim Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003875
|
|
KhonsimTerang
|
()
|
|
19
|
RANGMONGWE
|
AS-19-009-001-321/23
(NO PANCHAYAT)
|
0419009000NRG23140620220143396
|
15/06/2022
|
Lina Rongpharpi
|
0419009WL007935
|
Lina Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003873
|
|
LinaRongpharpi
|
()
|
|
20
|
RANGMONGWE
|
AS-19-009-001-321/23
(NO PANCHAYAT)
|
0419009000NRG23140620220143397
|
15/06/2022
|
Ronsing Terang
|
0419009WL007935
|
Ronsing Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003871
|
|
RonsingTerang
|
()
|
|
21
|
RANGMONGWE
|
AS-19-009-001-321/32
(NO PANCHAYAT)
|
0419009000NRG23140620220143399
|
15/06/2022
|
Sika Terangpi
|
0419009WL007935
|
Sika Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003842
|
|
SikaTerangpi
|
()
|
|
22
|
RANGMONGWE
|
AS-19-009-001-321/53
(NO PANCHAYAT)
|
0419009000NRG23140620220143403
|
15/06/2022
|
Mohen Terang
|
0419009WL007935
|
Mohen Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003872
|
|
MohenTerang
|
()
|
|
23
|
RANGMONGWE
|
AS-19-009-001-321/70
(NO PANCHAYAT)
|
0419009000NRG23140620220143404
|
15/06/2022
|
Junat Engti
|
0419009WL007935
|
Junat Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003870
|
|
JunatEngti
|
()
|
|
24
|
RANGMONGWE
|
AS-19-009-001-321/94
(NO PANCHAYAT)
|
0419009000NRG23140620220143409
|
15/06/2022
|
Sarsing Terang
|
0419009WL007935
|
Sarsing Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003874
|
|
SarsingTerang
|
()
|
|
25
|
RANGMONGWE
|
AS-19-009-001-321/98
(NO PANCHAYAT)
|
0419009000NRG23140620220143410
|
15/06/2022
|
Aiton Kro
|
0419009WL007935
|
Aiton Kro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003843
|
|
AitonKro
|
()
|
|
26
|
RANGMONGWE
|
AS-19-009-001-340/106
(NO PANCHAYAT)
|
0419009000NRG23110620220139227
|
15/06/2022
|
LEESA TISSOPI
|
0419009WL007636
|
LEESA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003876
|
|
LEESATISSOPI
|
()
|
|
27
|
RANGMONGWE
|
AS-19-009-001-340/106
(NO PANCHAYAT)
|
0419009000NRG23110620220139226
|
15/06/2022
|
RUPTALIN TISSOPI
|
0419009WL007636
|
RUPTALIN TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003877
|
|
RUPTALINTISSOPI
|
()
|
|
28
|
RANGMONGWE
|
AS-19-009-001-340/108
(NO PANCHAYAT)
|
0419009000NRG23110620220139229
|
15/06/2022
|
HONMILI TOKBIPI
|
0419009WL007636
|
HONMILI TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003866
|
|
HONMILITOKBIPI
|
()
|
|
29
|
RANGMONGWE
|
AS-19-009-001-340/108
(NO PANCHAYAT)
|
0419009000NRG23110620220139230
|
15/06/2022
|
JUNMONI TOKBIPI
|
0419009WL007636
|
JUNMONI TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003867
|
|
JUNMONITOKBIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40533
|
40533
|
|
|
|
|
|
|
|
|
30
|
RANGMONGWE
|
AS-19-009-001-071/10
(NO PANCHAYAT)
|
0419009000NRG23110620220139422
|
15/06/2022
|
Rensing Engleng
|
0419009WL007650
|
Rensing Engleng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003891
|
|
RensingEngleng
|
()
|
|
31
|
RANGMONGWE
|
AS-19-009-001-071/31
(NO PANCHAYAT)
|
0419009000NRG23110620220139424
|
15/06/2022
|
Bidyaram Rongphar
|
0419009WL007650
|
Bidyaram Rongphar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003820
|
|
BidyaramRongphar
|
()
|
|
32
|
RANGMONGWE
|
AS-19-009-001-071/31
(NO PANCHAYAT)
|
0419009000NRG23110620220139425
|
15/06/2022
|
Kareng Teronpi
|
0419009WL007650
|
Kareng Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003821
|
|
KarengTeronpi
|
()
|
|
33
|
RANGMONGWE
|
AS-19-009-001-178/17
(NO PANCHAYAT)
|
0419009000NRG23110620220139453
|
15/06/2022
|
Kali Kramsapi
|
0419009WL007652
|
Kali Kramsapi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003863
|
|
KaliKramsapi
|
()
|
|
34
|
RANGMONGWE
|
AS-19-009-001-178/22
(NO PANCHAYAT)
|
0419009000NRG23110620220139455
|
15/06/2022
|
Kare Engtipi
|
0419009WL007652
|
Kare Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003865
|
|
KareEngtipi
|
()
|
|
35
|
RANGMONGWE
|
AS-19-009-001-178/24
(NO PANCHAYAT)
|
0419009000NRG23110620220139457
|
15/06/2022
|
Kare Kramsapi
|
0419009WL007652
|
Kare Kramsapi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003864
|
|
KareKramsapi
|
()
|
|
36
|
RANGMONGWE
|
AS-19-009-001-178/29
(NO PANCHAYAT)
|
0419009000NRG23110620220139458
|
15/06/2022
|
Kakrung Tissopi
|
0419009WL007652
|
Kakrung Tissopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003896
|
|
KakrungTissopi
|
()
|
|
37
|
RANGMONGWE
|
AS-19-009-001-178/57
(NO PANCHAYAT)
|
0419009000NRG23110620220139462
|
15/06/2022
|
Kajek Timungpi
|
0419009WL007652
|
Kajek Timungpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003862
|
|
KajekTimungpi
|
()
|
|
38
|
RANGMONGWE
|
AS-19-009-001-178/7
(NO PANCHAYAT)
|
0419009000NRG23110620220139464
|
15/06/2022
|
Amphu Tokbipi
|
0419009WL007652
|
Amphu Tokbipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003897
|
|
AmphuTokbipi
|
()
|
|
39
|
RANGMONGWE
|
AS-19-009-001-233/20
(NO PANCHAYAT)
|
0419009000NRG23140620220143375
|
15/06/2022
|
Kamang Teronpi
|
0419009WL007934
|
Kamang Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003910
|
|
KamangTeronpi
|
()
|
|
40
|
RANGMONGWE
|
AS-19-009-001-233/28
(NO PANCHAYAT)
|
0419009000NRG23140620220143376
|
15/06/2022
|
Khorsing Lekthe
|
0419009WL007934
|
Khorsing Lekthe
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003879
|
|
KhorsingLekthe
|
()
|
|
41
|
RANGMONGWE
|
AS-19-009-001-233/29
(NO PANCHAYAT)
|
0419009000NRG23140620220143377
|
15/06/2022
|
Ken Lekthe
|
0419009WL007934
|
Ken Lekthe
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003880
|
|
KenLekthe
|
()
|
|
42
|
RANGMONGWE
|
AS-19-009-001-233/32
(NO PANCHAYAT)
|
0419009000NRG23140620220143378
|
15/06/2022
|
Alina Terangpi
|
0419009WL007934
|
Alina Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003902
|
|
AlinaTerangpi
|
()
|
|
43
|
RANGMONGWE
|
AS-19-009-001-233/37
(NO PANCHAYAT)
|
0419009000NRG23140620220143379
|
15/06/2022
|
Kaku Lekthepi
|
0419009WL007934
|
Kaku Lekthepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003907
|
|
KakuLekthepi
|
()
|
|
44
|
RANGMONGWE
|
AS-19-009-001-233/38
(NO PANCHAYAT)
|
0419009000NRG23140620220143380
|
15/06/2022
|
Mina Engtipi
|
0419009WL007934
|
Mina Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003909
|
|
MinaEngtipi
|
()
|
|
45
|
RANGMONGWE
|
AS-19-009-001-233/46
(NO PANCHAYAT)
|
0419009000NRG23140620220143383
|
15/06/2022
|
Kaku Terangpi
|
0419009WL007934
|
Kaku Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003906
|
|
KakuTerangpi
|
()
|
|
46
|
RANGMONGWE
|
AS-19-009-001-233/6
(NO PANCHAYAT)
|
0419009000NRG23140620220143385
|
15/06/2022
|
Mansing Lekthe
|
0419009WL007934
|
Mansing Lekthe
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003912
|
|
MansingLekthe
|
()
|
|
47
|
RANGMONGWE
|
AS-19-009-001-233/67
(NO PANCHAYAT)
|
0419009000NRG23140620220143386
|
15/06/2022
|
Laxmi Kropi
|
0419009WL007934
|
Laxmi Kropi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003905
|
|
LaxmiKropi
|
()
|
|
48
|
RANGMONGWE
|
AS-19-009-001-233/69
(NO PANCHAYAT)
|
0419009000NRG23140620220143387
|
15/06/2022
|
Prodip Engti
|
0419009WL007934
|
Prodip Engti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003911
|
|
ProdipEngti
|
()
|
|
49
|
RANGMONGWE
|
AS-19-009-001-233/70
(NO PANCHAYAT)
|
0419009000NRG23140620220143388
|
15/06/2022
|
Samili Engtipi
|
0419009WL007934
|
Samili Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003904
|
|
SamiliEngtipi
|
()
|
|
50
|
RANGMONGWE
|
AS-19-009-001-233/72
(NO PANCHAYAT)
|
0419009000NRG23140620220143389
|
15/06/2022
|
Rekha Singnarpi
|
0419009WL007934
|
Rekha Singnarpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003913
|
|
RekhaSingnarpi
|
()
|
|
51
|
RANGMONGWE
|
AS-19-009-001-233/9
(NO PANCHAYAT)
|
0419009000NRG23140620220143391
|
15/06/2022
|
Jangmet Beypi
|
0419009WL007934
|
Jangmet Beypi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003908
|
|
JangmetBeypi
|
()
|
|
52
|
RANGMONGWE
|
AS-19-009-001-257/269
(NO PANCHAYAT)
|
0419009000NRG23110620220139231
|
15/06/2022
|
Rina Beypi
|
0419009WL007637
|
Rina Beypi
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459003895
|
|
RinaBeypi
|
()
|
|
53
|
RANGMONGWE
|
AS-19-009-001-257/272
(NO PANCHAYAT)
|
0419009000NRG23110620220139232
|
15/06/2022
|
KARENG ENGTIPI
|
0419009WL007637
|
KARENG ENGTIPI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459003826
|
|
KARENGENGTIPI
|
()
|
|
54
|
RANGMONGWE
|
AS-19-009-001-257/274
(NO PANCHAYAT)
|
0419009000NRG23110620220139233
|
15/06/2022
|
Kache Beypi
|
0419009WL007637
|
Kache Beypi
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459003894
|
|
KacheBeypi
|
()
|
|
55
|
RANGMONGWE
|
AS-19-009-001-257/294
(NO PANCHAYAT)
|
0419009000NRG23110620220139234
|
15/06/2022
|
Rashmi Kropi
|
0419009WL007637
|
Rashmi Kropi
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459003898
|
|
RashmiKropi
|
()
|
|
56
|
RANGMONGWE
|
AS-19-009-001-257/295
(NO PANCHAYAT)
|
0419009000NRG23110620220139235
|
15/06/2022
|
Jilina Kropi
|
0419009WL007637
|
Jilina Kropi
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459003900
|
|
JilinaKropi
|
()
|
|
57
|
RANGMONGWE
|
AS-19-009-001-257/296
(NO PANCHAYAT)
|
0419009000NRG23110620220139236
|
15/06/2022
|
Robina Rongpipi
|
0419009WL007637
|
Robina Rongpipi
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459003901
|
|
RobinaRongpipi
|
()
|
|
58
|
RANGMONGWE
|
AS-19-009-001-257/297
(NO PANCHAYAT)
|
0419009000NRG23110620220139237
|
15/06/2022
|
Romola Kramsapi
|
0419009WL007637
|
Romola Kramsapi
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459003899
|
|
RomolaKramsapi
|
()
|
|
59
|
RANGMONGWE
|
AS-19-009-001-257/312
(NO PANCHAYAT)
|
0419009000NRG23110620220139238
|
15/06/2022
|
KABON TERANGPI
|
0419009WL007637
|
KABON TERANGPI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459003809
|
|
KABONTERANGPI
|
()
|
|
60
|
RANGMONGWE
|
AS-19-009-001-257/320
(NO PANCHAYAT)
|
0419009000NRG23110620220139239
|
15/06/2022
|
ARATI RONGPIPI
|
0419009WL007637
|
ARATI RONGPIPI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459003903
|
|
ARATIRONGPIPI
|
()
|
|
61
|
RANGMONGWE
|
AS-19-009-001-257/323
(NO PANCHAYAT)
|
0419009000NRG23110620220139240
|
15/06/2022
|
Junali Tokbipi
|
0419009WL007637
|
Junali Tokbipi
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459003807
|
|
JunaliTokbipi
|
()
|
|
62
|
RANGMONGWE
|
AS-19-009-001-257/324
(NO PANCHAYAT)
|
0419009000NRG23110620220139241
|
15/06/2022
|
Kache Beypi
|
0419009WL007637
|
Kache Beypi
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459003810
|
|
KacheBeypi
|
()
|
|
63
|
RANGMONGWE
|
AS-19-009-001-257/329
(NO PANCHAYAT)
|
0419009000NRG23110620220139242
|
15/06/2022
|
NAJIMA KRAMSAPI
|
0419009WL007637
|
NAJIMA KRAMSAPI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459003808
|
|
NAJIMAKRAMSAPI
|
()
|
|
64
|
RANGMONGWE
|
AS-19-009-001-257/330
(NO PANCHAYAT)
|
0419009000NRG23110620220139243
|
15/06/2022
|
KACHE TERONPI
|
0419009WL007637
|
KACHE TERONPI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459003811
|
|
KACHETERONPI
|
()
|
|
65
|
RANGMONGWE
|
AS-19-009-001-257/342
(NO PANCHAYAT)
|
0419009000NRG23110620220139244
|
15/06/2022
|
BHONDA TANTI
|
0419009WL007637
|
BHONDA TANTI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459003825
|
|
BHONDATANTI
|
()
|
|
66
|
RANGMONGWE
|
AS-19-009-001-257/344
(NO PANCHAYAT)
|
0419009000NRG23110620220139245
|
15/06/2022
|
HEWALI TERONPI
|
0419009WL007637
|
HEWALI TERONPI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459003813
|
|
HEWALITERONPI
|
()
|
|
67
|
RANGMONGWE
|
AS-19-009-001-257/345
(NO PANCHAYAT)
|
0419009000NRG23110620220139246
|
15/06/2022
|
JINA ENGTIPI
|
0419009WL007637
|
JINA ENGTIPI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459003814
|
|
JINAENGTIPI
|
()
|
|
68
|
RANGMONGWE
|
AS-19-009-001-257/346
(NO PANCHAYAT)
|
0419009000NRG23110620220139247
|
15/06/2022
|
JAYA ENGTIPI
|
0419009WL007637
|
JAYA ENGTIPI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459003815
|
|
JAYAENGTIPI
|
()
|
|
69
|
RANGMONGWE
|
AS-19-009-001-257/352
(NO PANCHAYAT)
|
0419009000NRG23110620220139248
|
15/06/2022
|
MORAMI RONGPIPI
|
0419009WL007637
|
MORAMI RONGPIPI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459003819
|
|
MORAMIRONGPIPI
|
()
|
|
70
|
RANGMONGWE
|
AS-19-009-001-271/1
(NO PANCHAYAT)
|
0419009000NRG23140620220143465
|
15/06/2022
|
Kareng Rongpipi
|
0419009WL007937
|
Kareng Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003884
|
|
KarengRongpipi
|
()
|
|
71
|
RANGMONGWE
|
AS-19-009-001-271/10
(NO PANCHAYAT)
|
0419009000NRG23140620220143466
|
15/06/2022
|
Bula Teron
|
0419009WL007937
|
Bula Teron
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003881
|
|
BulaTeron
|
()
|
|
72
|
RANGMONGWE
|
AS-19-009-001-271/10
(NO PANCHAYAT)
|
0419009000NRG23140620220143467
|
15/06/2022
|
Phudang Terangpi
|
0419009WL007937
|
Phudang Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003892
|
|
PhudangTerangpi
|
()
|
|
73
|
RANGMONGWE
|
AS-19-009-001-271/11
(NO PANCHAYAT)
|
0419009000NRG23140620220143469
|
15/06/2022
|
Rani Terangpi
|
0419009WL007937
|
Rani Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003882
|
|
RaniTerangpi
|
()
|
|
74
|
RANGMONGWE
|
AS-19-009-001-271/12
(NO PANCHAYAT)
|
0419009000NRG23140620220143470
|
15/06/2022
|
Filip Rangfar
|
0419009WL007937
|
Filip Rangfar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003883
|
|
FilipRangfar
|
()
|
|
75
|
RANGMONGWE
|
AS-19-009-001-271/12
(NO PANCHAYAT)
|
0419009000NRG23140620220143471
|
15/06/2022
|
Kasang Ronghangpi
|
0419009WL007937
|
Kasang Ronghangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003893
|
|
KasangRonghangpi
|
()
|
|
76
|
RANGMONGWE
|
AS-19-009-001-271/13
(NO PANCHAYAT)
|
0419009000NRG23140620220143472
|
15/06/2022
|
Bibi Rongpharpi
|
0419009WL007937
|
Bibi Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003914
|
|
BibiRongpharpi
|
()
|
|
77
|
RANGMONGWE
|
AS-19-009-001-271/15
(NO PANCHAYAT)
|
0419009000NRG23140620220143473
|
15/06/2022
|
Rajen Teron
|
0419009WL007937
|
Rajen Teron
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003824
|
|
RajenTeron
|
()
|
|
78
|
RANGMONGWE
|
AS-19-009-001-321/141
(NO PANCHAYAT)
|
0419009000NRG23140620220143393
|
15/06/2022
|
Jemson Lekthe
|
0419009WL007935
|
Jemson Lekthe
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003887
|
|
JemsonLekthe
|
()
|
|
79
|
RANGMONGWE
|
AS-19-009-001-321/15
(NO PANCHAYAT)
|
0419009000NRG23140620220143394
|
15/06/2022
|
Robin Terangpi
|
0419009WL007935
|
Robin Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003823
|
|
RobinTerangpi
|
()
|
|
80
|
RANGMONGWE
|
AS-19-009-001-321/21
(NO PANCHAYAT)
|
0419009000NRG23140620220143395
|
15/06/2022
|
Ronson Terang
|
0419009WL007935
|
Ronson Terang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003878
|
|
RonsonTerang
|
()
|
|
81
|
RANGMONGWE
|
AS-19-009-001-321/26
(NO PANCHAYAT)
|
0419009000NRG23140620220143398
|
15/06/2022
|
Kale Lekthepi
|
0419009WL007935
|
Kale Lekthepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003812
|
|
KaleLekthepi
|
()
|
|
82
|
RANGMONGWE
|
AS-19-009-001-321/33
(NO PANCHAYAT)
|
0419009000NRG23140620220143402
|
15/06/2022
|
Nika Taropi
|
0419009WL007935
|
Nika Taropi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003822
|
|
NikaTaropi
|
()
|
|
83
|
RANGMONGWE
|
AS-19-009-001-321/33
(NO PANCHAYAT)
|
0419009000NRG23140620220143401
|
15/06/2022
|
Protima Kropi
|
0419009WL007935
|
Protima Kropi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003889
|
|
ProtimaKropi
|
()
|
|
84
|
RANGMONGWE
|
AS-19-009-001-321/33
(NO PANCHAYAT)
|
0419009000NRG23140620220143400
|
15/06/2022
|
Semson Taro
|
0419009WL007935
|
Semson Taro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003888
|
|
SemsonTaro
|
()
|
|
85
|
RANGMONGWE
|
AS-19-009-001-321/90
(NO PANCHAYAT)
|
0419009000NRG23140620220143406
|
15/06/2022
|
Babu Hanse
|
0419009WL007935
|
Babu Hanse
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003890
|
|
BabuHanse
|
()
|
|
86
|
RANGMONGWE
|
AS-19-009-001-321/90
(NO PANCHAYAT)
|
0419009000NRG23140620220143407
|
15/06/2022
|
Glorish Terangpi
|
0419009WL007935
|
Glorish Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003885
|
|
GlorishTerangpi
|
()
|
|
87
|
RANGMONGWE
|
AS-19-009-001-321/92
(NO PANCHAYAT)
|
0419009000NRG23140620220143408
|
15/06/2022
|
Premi Terangpi
|
0419009WL007935
|
Premi Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003886
|
|
PremiTerangpi
|
()
|
|
88
|
RANGMONGWE
|
AS-19-009-001-340/103
(NO PANCHAYAT)
|
0419009000NRG23110620220139224
|
15/06/2022
|
MUN TISSOPI
|
0419009WL007636
|
MUN TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003816
|
|
MUNTISSOPI
|
()
|
|
89
|
RANGMONGWE
|
AS-19-009-001-340/106
(NO PANCHAYAT)
|
0419009000NRG23110620220139225
|
15/06/2022
|
MALOTI BEYPI
|
0419009WL007636
|
MALOTI BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003817
|
|
MALOTIBEYPI
|
()
|
|
90
|
RANGMONGWE
|
AS-19-009-001-340/107
(NO PANCHAYAT)
|
0419009000NRG23110620220139228
|
15/06/2022
|
KAJIR TISSOPI
|
0419009WL007636
|
KAJIR TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003818
|
|
KAJIRTISSOPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96180
|
96180
|
|
|
|
|
|
|
|
|
91
|
RANGMONGWE
|
AS-19-009-001-092/12
(NO PANCHAYAT)
|
0419009000NRG23110620220139428
|
15/06/2022
|
Babu Teron
|
0419009WL007650
|
Babu Teron
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003856
|
|
BabuTeron
|
()
|
|
92
|
RANGMONGWE
|
AS-19-009-001-092/12
(NO PANCHAYAT)
|
0419009000NRG23110620220139429
|
15/06/2022
|
Jilina Rongpipi
|
0419009WL007650
|
Jilina Rongpipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003853
|
|
JilinaRongpipi
|
()
|
|
93
|
RANGMONGWE
|
AS-19-009-001-092/14
(NO PANCHAYAT)
|
0419009000NRG23110620220139430
|
15/06/2022
|
Babu Bey
|
0419009WL007650
|
Babu Bey
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003852
|
|
BabuBey
|
()
|
|
94
|
RANGMONGWE
|
AS-19-009-001-092/33
(NO PANCHAYAT)
|
0419009000NRG23110620220139433
|
15/06/2022
|
Babusing Ronghang
|
0419009WL007650
|
Babusing Ronghang
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003858
|
|
BabusingRonghang
|
()
|
|
95
|
RANGMONGWE
|
AS-19-009-001-092/36
(NO PANCHAYAT)
|
0419009000NRG23110620220139434
|
15/06/2022
|
Bika Terangpi
|
0419009WL007650
|
Bika Terangpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003854
|
|
BikaTerangpi
|
()
|
|
96
|
RANGMONGWE
|
AS-19-009-001-092/38
(NO PANCHAYAT)
|
0419009000NRG23110620220139435
|
15/06/2022
|
Anjali Teronpi
|
0419009WL007650
|
Anjali Teronpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003851
|
|
AnjaliTeronpi
|
()
|
|
97
|
RANGMONGWE
|
AS-19-009-001-092/4
(NO PANCHAYAT)
|
0419009000NRG23110620220139436
|
15/06/2022
|
Kache Engtipi
|
0419009WL007650
|
Kache Engtipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003855
|
|
KacheEngtipi
|
()
|
|
98
|
RANGMONGWE
|
AS-19-009-001-163/16
(NO PANCHAYAT)
|
0419009000NRG23110620220139439
|
15/06/2022
|
Dhhui Rongphar
|
0419009WL007650
|
Dhhui Rongphar
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003847
|
|
DhhuiRongphar
|
()
|
|
99
|
RANGMONGWE
|
AS-19-009-001-178/16
(NO PANCHAYAT)
|
0419009000NRG23110620220139452
|
15/06/2022
|
Banre Beypi
|
0419009WL007652
|
Banre Beypi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003848
|
|
BanreBeypi
|
()
|
|
100
|
RANGMONGWE
|
AS-19-009-001-178/16
(NO PANCHAYAT)
|
0419009000NRG23110620220139451
|
15/06/2022
|
Ramsing Tokbi
|
0419009WL007652
|
Ramsing Tokbi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003845
|
|
RamsingTokbi
|
()
|
|
101
|
RANGMONGWE
|
AS-19-009-001-178/2
(NO PANCHAYAT)
|
0419009000NRG23110620220139454
|
15/06/2022
|
Sing Taro
|
0419009WL007652
|
Sing Taro
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003846
|
|
SingTaro
|
()
|
|
102
|
RANGMONGWE
|
AS-19-009-001-178/24
(NO PANCHAYAT)
|
0419009000NRG23110620220139456
|
15/06/2022
|
Rital Bey
|
0419009WL007652
|
Rital Bey
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003844
|
|
RitalBey
|
()
|
|
103
|
RANGMONGWE
|
AS-19-009-001-178/55
(NO PANCHAYAT)
|
0419009000NRG23110620220139460
|
15/06/2022
|
Kati Engtipi
|
0419009WL007652
|
Kati Engtipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003859
|
|
KatiEngtipi
|
()
|
|
104
|
RANGMONGWE
|
AS-19-009-001-178/56
(NO PANCHAYAT)
|
0419009000NRG23110620220139461
|
15/06/2022
|
Dimi Lekthepi
|
0419009WL007652
|
Dimi Lekthepi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003850
|
|
DimiLekthepi
|
()
|
|
105
|
RANGMONGWE
|
AS-19-009-001-178/6
(NO PANCHAYAT)
|
0419009000NRG23110620220139463
|
15/06/2022
|
Mekri Beypi
|
0419009WL007652
|
Mekri Beypi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003849
|
|
MekriBeypi
|
()
|
|
106
|
RANGMONGWE
|
AS-19-009-001-178/95
(NO PANCHAYAT)
|
0419009000NRG23110620220139465
|
15/06/2022
|
Roshmina Taropi
|
0419009WL007652
|
Roshmina Taropi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003861
|
|
RoshminaTaropi
|
()
|
|
107
|
RANGMONGWE
|
AS-19-009-001-178/97
(NO PANCHAYAT)
|
0419009000NRG23110620220139466
|
15/06/2022
|
Kanem Beypi
|
0419009WL007652
|
Kanem Beypi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003860
|
|
KanemBeypi
|
()
|
|
108
|
RANGMONGWE
|
AS-19-009-001-321/78
(NO PANCHAYAT)
|
0419009000NRG23140620220143405
|
15/06/2022
|
Mohen Teron
|
0419009WL007935
|
Mohen Teron
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003857
|
|
MohenTeron
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161445
|
161445
|
|
|
|
|
|
|
|