|
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-19-009-001-073/17
(NO PANCHAYAT)
|
0419009000NRG23110420220000536
|
11/04/2022
|
Harvi Teronpi
|
0419009WL000052
|
Harvi Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938676
|
|
HarviTeronpi
|
()
|
|
2
|
RANGMONGWE
|
AS-19-009-001-073/56
(NO PANCHAYAT)
|
0419009000NRG23110420220000537
|
11/04/2022
|
Premi Engtipi
|
0419009WL000052
|
Premi Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938675
|
|
PremiEngtipi
|
()
|
|
3
|
RANGMONGWE
|
AS-19-009-001-177/21
(NO PANCHAYAT)
|
0419009000NRG23110420220000407
|
11/04/2022
|
Babu Engti
|
0419009WL000034
|
Babu Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938690
|
|
BabuEngti
|
()
|
|
4
|
RANGMONGWE
|
AS-19-009-001-177/43
(NO PANCHAYAT)
|
0419009000NRG23110420220000409
|
11/04/2022
|
Joysing Ronghang
|
0419009WL000034
|
Joysing Ronghang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938684
|
|
JoysingRonghang
|
()
|
|
5
|
RANGMONGWE
|
AS-19-009-001-183/13
(NO PANCHAYAT)
|
0419009000NRG23110420220000412
|
11/04/2022
|
Meena Engtipi
|
0419009WL000035
|
Meena Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938694
|
|
MeenaEngtipi
|
()
|
|
6
|
RANGMONGWE
|
AS-19-009-001-183/25
(NO PANCHAYAT)
|
0419009000NRG23110420220000419
|
11/04/2022
|
Sika Tissopi
|
0419009WL000036
|
Sika Tissopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938697
|
|
SikaTissopi
|
()
|
|
7
|
RANGMONGWE
|
AS-19-009-001-183/31
(NO PANCHAYAT)
|
0419009000NRG23110420220000420
|
11/04/2022
|
Clerdis Kropi
|
0419009WL000036
|
Clerdis Kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938698
|
|
ClerdisKropi
|
()
|
|
8
|
RANGMONGWE
|
AS-19-009-001-183/32
(NO PANCHAYAT)
|
0419009000NRG23110420220000421
|
11/04/2022
|
Meena Taropi
|
0419009WL000036
|
Meena Taropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938678
|
|
MeenaTaropi
|
()
|
|
9
|
RANGMONGWE
|
AS-19-009-001-183/37
(NO PANCHAYAT)
|
0419009000NRG23110420220000422
|
11/04/2022
|
Manai Kropi
|
0419009WL000036
|
Manai Kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938742
|
|
ManaiKropi
|
()
|
|
10
|
RANGMONGWE
|
AS-19-009-001-183/38
(NO PANCHAYAT)
|
0419009000NRG23110420220000413
|
11/04/2022
|
Sima Ronghangpi
|
0419009WL000035
|
Sima Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938700
|
|
SimaRonghangpi
|
()
|
|
11
|
RANGMONGWE
|
AS-19-009-001-183/43
(NO PANCHAYAT)
|
0419009000NRG23110420220000414
|
11/04/2022
|
Basapi Rongphagpi
|
0419009WL000035
|
Basapi Rongphagpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938674
|
|
BasapiRongphagpi
|
()
|
|
12
|
RANGMONGWE
|
AS-19-009-001-183/5
(NO PANCHAYAT)
|
0419009000NRG23110420220000415
|
11/04/2022
|
Basapi Engtipi
|
0419009WL000035
|
Basapi Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938691
|
|
BasapiEngtipi
|
()
|
|
13
|
RANGMONGWE
|
AS-19-009-001-183/56
(NO PANCHAYAT)
|
0419009000NRG23110420220000416
|
11/04/2022
|
Gracy Kropi
|
0419009WL000035
|
Gracy Kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938672
|
|
GracyKropi
|
()
|
|
14
|
RANGMONGWE
|
AS-19-009-001-212/54
(NO PANCHAYAT)
|
0419009000NRG23110420220000541
|
11/04/2022
|
Weli Ronghangpi
|
0419009WL000052
|
Weli Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938680
|
|
WeliRonghangpi
|
()
|
|
15
|
RANGMONGWE
|
AS-19-009-001-275/18
(NO PANCHAYAT)
|
0419009000NRG23110420220000513
|
11/04/2022
|
Basapi Teronpi
|
0419009WL000049
|
Basapi Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938679
|
|
BasapiTeronpi
|
()
|
|
16
|
RANGMONGWE
|
AS-19-009-001-275/23
(NO PANCHAYAT)
|
0419009000NRG23110420220000516
|
11/04/2022
|
Rowelson Tokbi
|
0419009WL000049
|
Rowelson Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938695
|
|
RowelsonTokbi
|
()
|
|
17
|
RANGMONGWE
|
AS-19-009-001-275/25
(NO PANCHAYAT)
|
0419009000NRG23110420220000517
|
11/04/2022
|
Soronsing Tokbi
|
0419009WL000049
|
Soronsing Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938696
|
|
SoronsingTokbi
|
()
|
|
18
|
RANGMONGWE
|
AS-19-009-001-275/27
(NO PANCHAYAT)
|
0419009000NRG23110420220000518
|
11/04/2022
|
Simun Tokbi
|
0419009WL000049
|
Simun Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938741
|
|
SimunTokbi
|
()
|
|
19
|
RANGMONGWE
|
AS-19-009-001-275/28
(NO PANCHAYAT)
|
0419009000NRG23110420220000449
|
11/04/2022
|
Frenchis Tokbi
|
0419009WL000040
|
Frenchis Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938743
|
|
FrenchisTokbi
|
()
|
|
20
|
RANGMONGWE
|
AS-19-009-001-275/30
(NO PANCHAYAT)
|
0419009000NRG23110420220000451
|
11/04/2022
|
Ramson Tokbi
|
0419009WL000040
|
Ramson Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938692
|
|
RamsonTokbi
|
()
|
|
21
|
RANGMONGWE
|
AS-19-009-001-275/30
(NO PANCHAYAT)
|
0419009000NRG23110420220000452
|
11/04/2022
|
Rina Lekthepi
|
0419009WL000040
|
Rina Lekthepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938673
|
|
RinaLekthepi
|
()
|
|
22
|
RANGMONGWE
|
AS-19-009-001-321/102
(NO PANCHAYAT)
|
0419009000NRG23110420220000396
|
11/04/2022
|
Ka Terangpi
|
0419009WL000033
|
Ka Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938683
|
|
KaTerangpi
|
()
|
|
23
|
RANGMONGWE
|
AS-19-009-001-321/142
(NO PANCHAYAT)
|
0419009000NRG23110420220000461
|
11/04/2022
|
Bina Lekthepi
|
0419009WL000042
|
Bina Lekthepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938686
|
|
BinaLekthepi
|
()
|
|
24
|
RANGMONGWE
|
AS-19-009-001-321/23
(NO PANCHAYAT)
|
0419009000NRG23110420220000504
|
11/04/2022
|
Lina Rongpharpi
|
0419009WL000047
|
Lina Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938693
|
|
LinaRongpharpi
|
()
|
|
25
|
RANGMONGWE
|
AS-19-009-001-321/27
(NO PANCHAYAT)
|
0419009000NRG23110420220000463
|
11/04/2022
|
Amphu Terongpi
|
0419009WL000042
|
Amphu Terongpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938677
|
|
AmphuTerongpi
|
()
|
|
26
|
RANGMONGWE
|
AS-19-009-001-321/29
(NO PANCHAYAT)
|
0419009000NRG23110420220000505
|
11/04/2022
|
Kabong Terangpi
|
0419009WL000047
|
Kabong Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938739
|
|
KabongTerangpi
|
()
|
|
27
|
RANGMONGWE
|
AS-19-009-001-321/32
(NO PANCHAYAT)
|
0419009000NRG23110420220000464
|
11/04/2022
|
Sika Terangpi
|
0419009WL000042
|
Sika Terangpi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916938685
|
|
SikaTerangpi
|
()
|
|
28
|
RANGMONGWE
|
AS-19-009-001-321/43
(NO PANCHAYAT)
|
0419009000NRG23110420220000466
|
11/04/2022
|
Rina Terangpi
|
0419009WL000042
|
Rina Terangpi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916938687
|
|
RinaTerangpi
|
()
|
|
29
|
RANGMONGWE
|
AS-19-009-001-321/51
(NO PANCHAYAT)
|
0419009000NRG23110420220000506
|
11/04/2022
|
Sameli Singnarpi
|
0419009WL000047
|
Sameli Singnarpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938699
|
|
SameliSingnarpi
|
()
|
|
30
|
RANGMONGWE
|
AS-19-009-001-321/56
(NO PANCHAYAT)
|
0419009000NRG23110420220000507
|
11/04/2022
|
Rina Kropi
|
0419009WL000047
|
Rina Kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938682
|
|
RinaKropi
|
()
|
|
31
|
RANGMONGWE
|
AS-19-009-001-321/58
(NO PANCHAYAT)
|
0419009000NRG23110420220000467
|
11/04/2022
|
Rina Kropi
|
0419009WL000042
|
Rina Kropi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916938681
|
|
RinaKropi
|
()
|
|
32
|
RANGMONGWE
|
AS-19-009-001-321/59
(NO PANCHAYAT)
|
0419009000NRG23110420220000468
|
11/04/2022
|
Sika Terangpi
|
0419009WL000042
|
Sika Terangpi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916938689
|
|
SikaTerangpi
|
()
|
|
33
|
RANGMONGWE
|
AS-19-009-001-321/63
(NO PANCHAYAT)
|
0419009000NRG23110420220000469
|
11/04/2022
|
Sintu Terangpi
|
0419009WL000042
|
Sintu Terangpi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916938688
|
|
SintuTerangpi
|
()
|
|
34
|
RANGMONGWE
|
AS-19-009-001-321/69
(NO PANCHAYAT)
|
0419009000NRG23110420220000403
|
11/04/2022
|
Kare Hansepi
|
0419009WL000033
|
Kare Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938740
|
|
KareHansepi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45571
|
45571
|
|
|
|
|
|
|
|
|
35
|
RANGMONGWE
|
AS-19-009-001-070/21
(NO PANCHAYAT)
|
0419009000NRG23110420220000510
|
11/04/2022
|
Sonsika Teronpi
|
0419009WL000048
|
Sonsika Teronpi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916938724
|
|
SonsikaTeronpi
|
()
|
|
36
|
RANGMONGWE
|
AS-19-009-001-070/24
(NO PANCHAYAT)
|
0419009000NRG23110420220000511
|
11/04/2022
|
Alish Tokbipi
|
0419009WL000048
|
Alish Tokbipi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916938721
|
|
AlishTokbipi
|
()
|
|
37
|
RANGMONGWE
|
AS-19-009-001-158/93
(NO PANCHAYAT)
|
0419009000NRG23110420220000539
|
11/04/2022
|
Meri Rongpipi
|
0419009WL000052
|
Meri Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938704
|
|
MeriRongpipi
|
()
|
|
38
|
RANGMONGWE
|
AS-19-009-001-158/98
(NO PANCHAYAT)
|
0419009000NRG23110420220000540
|
11/04/2022
|
Juli Kilingpi
|
0419009WL000052
|
Juli Kilingpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938711
|
|
JuliKilingpi
|
()
|
|
39
|
RANGMONGWE
|
AS-19-009-001-177/102
(NO PANCHAYAT)
|
0419009000NRG23110420220000404
|
11/04/2022
|
Serlin Rongpharpi
|
0419009WL000034
|
Serlin Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938705
|
|
SerlinRongpharpi
|
()
|
|
40
|
RANGMONGWE
|
AS-19-009-001-177/131
(NO PANCHAYAT)
|
0419009000NRG23110420220000405
|
11/04/2022
|
Phudang Terangpi
|
0419009WL000034
|
Phudang Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938719
|
|
PhudangTerangpi
|
()
|
|
41
|
RANGMONGWE
|
AS-19-009-001-177/148
(NO PANCHAYAT)
|
0419009000NRG23110420220000406
|
11/04/2022
|
Dalimi Singnarpi
|
0419009WL000034
|
Dalimi Singnarpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938733
|
|
DalimiSingnarpi
|
()
|
|
42
|
RANGMONGWE
|
AS-19-009-001-177/37
(NO PANCHAYAT)
|
0419009000NRG23110420220000408
|
11/04/2022
|
Rengka Ronghangpi
|
0419009WL000034
|
Rengka Ronghangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938706
|
|
RengkaRonghangpi
|
()
|
|
43
|
RANGMONGWE
|
AS-19-009-001-177/43
(NO PANCHAYAT)
|
0419009000NRG23110420220000410
|
11/04/2022
|
Mina Ingtipi
|
0419009WL000034
|
Mina Ingtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938722
|
|
MinaIngtipi
|
()
|
|
44
|
RANGMONGWE
|
AS-19-009-001-177/46
(NO PANCHAYAT)
|
0419009000NRG23110420220000411
|
11/04/2022
|
Sosila Terangpi
|
0419009WL000034
|
Sosila Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938709
|
|
SosilaTerangpi
|
()
|
|
45
|
RANGMONGWE
|
AS-19-009-001-183/40
(NO PANCHAYAT)
|
0419009000NRG23110420220000423
|
11/04/2022
|
Merijen Teronpi
|
0419009WL000036
|
Merijen Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938731
|
|
MerijenTeronpi
|
()
|
|
46
|
RANGMONGWE
|
AS-19-009-001-275/17
(NO PANCHAYAT)
|
0419009000NRG23110420220000445
|
11/04/2022
|
Samika Tokbipi
|
0419009WL000040
|
Samika Tokbipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938717
|
|
SamikaTokbipi
|
()
|
|
47
|
RANGMONGWE
|
AS-19-009-001-275/18
(NO PANCHAYAT)
|
0419009000NRG23110420220000512
|
11/04/2022
|
Boron Tokbi
|
0419009WL000049
|
Boron Tokbi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938715
|
|
BoronTokbi
|
()
|
|
48
|
RANGMONGWE
|
AS-19-009-001-275/2
(NO PANCHAYAT)
|
0419009000NRG23110420220000446
|
11/04/2022
|
Tado Teronpi
|
0419009WL000040
|
Tado Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938702
|
|
TadoTeronpi
|
()
|
|
49
|
RANGMONGWE
|
AS-19-009-001-275/22
(NO PANCHAYAT)
|
0419009000NRG23110420220000515
|
11/04/2022
|
Dina Ingtipi
|
0419009WL000049
|
Dina Ingtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938720
|
|
DinaIngtipi
|
()
|
|
50
|
RANGMONGWE
|
AS-19-009-001-275/22
(NO PANCHAYAT)
|
0419009000NRG23110420220000514
|
11/04/2022
|
Lison Tokbi
|
0419009WL000049
|
Lison Tokbi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938716
|
|
LisonTokbi
|
()
|
|
51
|
RANGMONGWE
|
AS-19-009-001-275/23
(NO PANCHAYAT)
|
0419009000NRG23110420220000447
|
11/04/2022
|
Rajani Kropi
|
0419009WL000040
|
Rajani Kropi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938728
|
|
RajaniKropi
|
()
|
|
52
|
RANGMONGWE
|
AS-19-009-001-275/24
(NO PANCHAYAT)
|
0419009000NRG23110420220000448
|
11/04/2022
|
Rebika Tissopi
|
0419009WL000040
|
Rebika Tissopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938736
|
|
RebikaTissopi
|
()
|
|
53
|
RANGMONGWE
|
AS-19-009-001-275/27
(NO PANCHAYAT)
|
0419009000NRG23110420220000519
|
11/04/2022
|
Merina Ingtipi
|
0419009WL000049
|
Merina Ingtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938726
|
|
MerinaIngtipi
|
()
|
|
54
|
RANGMONGWE
|
AS-19-009-001-275/28
(NO PANCHAYAT)
|
0419009000NRG23110420220000450
|
11/04/2022
|
Rose Engtipi
|
0419009WL000040
|
Rose Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938723
|
|
RoseEngtipi
|
()
|
|
55
|
RANGMONGWE
|
AS-19-009-001-280/26
(NO PANCHAYAT)
|
0419009000NRG23110420220000424
|
11/04/2022
|
Jonaly Terangpi
|
0419009WL000036
|
Jonaly Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938707
|
|
JonalyTerangpi
|
()
|
|
56
|
RANGMONGWE
|
AS-19-009-001-280/29
(NO PANCHAYAT)
|
0419009000NRG23110420220000417
|
11/04/2022
|
Merina Engtipi
|
0419009WL000035
|
Merina Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938703
|
|
MerinaEngtipi
|
()
|
|
57
|
RANGMONGWE
|
AS-19-009-001-280/3
(NO PANCHAYAT)
|
0419009000NRG23110420220000418
|
11/04/2022
|
Jaisalin Engtipi
|
0419009WL000035
|
Jaisalin Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938701
|
|
JaisalinEngtipi
|
()
|
|
58
|
RANGMONGWE
|
AS-19-009-001-280/30
(NO PANCHAYAT)
|
0419009000NRG23110420220000425
|
11/04/2022
|
Martha Singnarpi
|
0419009WL000036
|
Martha Singnarpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938729
|
|
MarthaSingnarpi
|
()
|
|
59
|
RANGMONGWE
|
AS-19-009-001-280/5
(NO PANCHAYAT)
|
0419009000NRG23110420220000426
|
11/04/2022
|
Bobita Terangpi
|
0419009WL000036
|
Bobita Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938710
|
|
BobitaTerangpi
|
()
|
|
60
|
RANGMONGWE
|
AS-19-009-001-321/107
(NO PANCHAYAT)
|
0419009000NRG23110420220000397
|
11/04/2022
|
Moni Terangpi
|
0419009WL000033
|
Moni Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938714
|
|
MoniTerangpi
|
()
|
|
61
|
RANGMONGWE
|
AS-19-009-001-321/108
(NO PANCHAYAT)
|
0419009000NRG23110420220000398
|
11/04/2022
|
Tadou Terangpi
|
0419009WL000033
|
Tadou Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938727
|
|
TadouTerangpi
|
()
|
|
62
|
RANGMONGWE
|
AS-19-009-001-321/116
(NO PANCHAYAT)
|
0419009000NRG23110420220000502
|
11/04/2022
|
Rubina Phangchpi
|
0419009WL000047
|
Rubina Phangchpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938708
|
|
RubinaPhangchpi
|
()
|
|
63
|
RANGMONGWE
|
AS-19-009-001-321/14
(NO PANCHAYAT)
|
0419009000NRG23110420220000399
|
11/04/2022
|
Joya Ronghangpi
|
0419009WL000033
|
Joya Ronghangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938732
|
|
JoyaRonghangpi
|
()
|
|
64
|
RANGMONGWE
|
AS-19-009-001-321/146
(NO PANCHAYAT)
|
0419009000NRG23110420220000503
|
11/04/2022
|
Kasem Terangpi
|
0419009WL000047
|
Kasem Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938734
|
|
KasemTerangpi
|
()
|
|
65
|
RANGMONGWE
|
AS-19-009-001-321/19
(NO PANCHAYAT)
|
0419009000NRG23110420220000462
|
11/04/2022
|
Junaki Singnarpi
|
0419009WL000042
|
Junaki Singnarpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938730
|
|
JunakiSingnarpi
|
()
|
|
66
|
RANGMONGWE
|
AS-19-009-001-321/19
(NO PANCHAYAT)
|
0419009000NRG23110420220000400
|
11/04/2022
|
Kajir Rongpipi
|
0419009WL000033
|
Kajir Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938735
|
|
KajirRongpipi
|
()
|
|
67
|
RANGMONGWE
|
AS-19-009-001-321/36
(NO PANCHAYAT)
|
0419009000NRG23110420220000465
|
11/04/2022
|
Kajek Tissopi
|
0419009WL000042
|
Kajek Tissopi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916938713
|
|
KajekTissopi
|
()
|
|
68
|
RANGMONGWE
|
AS-19-009-001-321/49
(NO PANCHAYAT)
|
0419009000NRG23110420220000401
|
11/04/2022
|
Kajok Ronghangpi
|
0419009WL000033
|
Kajok Ronghangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938725
|
|
KajokRonghangpi
|
()
|
|
69
|
RANGMONGWE
|
AS-19-009-001-321/60
(NO PANCHAYAT)
|
0419009000NRG23110420220000402
|
11/04/2022
|
Anima Hansepi
|
0419009WL000033
|
Anima Hansepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938718
|
|
AnimaHansepi
|
()
|
|
70
|
RANGMONGWE
|
AS-19-009-001-321/92
(NO PANCHAYAT)
|
0419009000NRG23110420220000509
|
11/04/2022
|
Premi Terangpi
|
0419009WL000047
|
Premi Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938712
|
|
PremiTerangpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48319
|
48319
|
|
|
|
|
|
|
|
|
71
|
RANGMONGWE
|
AS-19-009-001-158/12
(NO PANCHAYAT)
|
0419009000NRG23110420220000538
|
11/04/2022
|
Sika Teronpi
|
0419009WL000052
|
Sika Teronpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938737
|
|
SikaTeronpi
|
()
|
|
72
|
RANGMONGWE
|
AS-19-009-001-321/78
(NO PANCHAYAT)
|
0419009000NRG23110420220000508
|
11/04/2022
|
Mohen Teron
|
0419009WL000047
|
Mohen Teron
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938738
|
|
MohenTeron
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96638
|
96638
|
|
|
|
|
|
|
|