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
|
PIPU
|
AR-03-007-011-001/9 (DOKRE)
|
0303007000NRG22190920220217885
|
24/09/2022
|
Babe Miri
|
0303007WL0001723
|
Babe Miri
|
00078
|
CNRB0003435
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0F3
|
|
Babe Miri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
2
|
PIPU
|
AR-03-007-011-001/201 (DOKRE)
|
0303007000NRG22190920220217809
|
24/09/2022
|
Talar Miri
|
0303007WL0001723
|
Talar Miri
|
00089
|
CBIN0284539
|
2120
|
2120
|
Rejected
|
29/09/2022
|
|
N0922015AD09B
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
3
|
PIPU
|
AR-03-007-011-001/10 (DOKRE)
|
0303007000NRG22190920220217729
|
24/09/2022
|
Yadi Gyadi
|
0303007WL0001723
|
Yadi Gyadi
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0A9
|
|
Yadi Gyadi
|
()
|
4
|
PIPU
|
AR-03-007-011-001/100 (DOKRE)
|
0303007000NRG22190920220217730
|
24/09/2022
|
Yaluk Gyadi
|
0303007WL0001723
|
Yaluk Gyadi
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0AC
|
|
Yaluk Gyadi
|
()
|
5
|
PIPU
|
AR-03-007-011-001/107 (DOKRE)
|
0303007000NRG22190920220217732
|
24/09/2022
|
Tayeng Gyadi
|
0303007WL0001723
|
Tayeng Gyadi
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0B8
|
|
Tayeng Gyadi
|
()
|
6
|
PIPU
|
AR-03-007-011-001/108 (DOKRE)
|
0303007000NRG22190920220217733
|
24/09/2022
|
Shri Sonam Miri
|
0303007WL0001723
|
Shri Sonam Miri
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0E9
|
|
Shri Sonam Miri
|
()
|
7
|
PIPU
|
AR-03-007-011-001/109 (DOKRE)
|
0303007000NRG22190920220217734
|
24/09/2022
|
Taniang Gyadi
|
0303007WL0001723
|
Taniang Gyadi
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0A5
|
|
Taniang Gyadi
|
()
|
8
|
PIPU
|
AR-03-007-011-001/11 (DOKRE)
|
0303007000NRG22190920220217735
|
24/09/2022
|
Kalar Towo
|
0303007WL0001723
|
Kalar Towo
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0D4
|
|
Kalar Towo
|
()
|
9
|
PIPU
|
AR-03-007-011-001/112 (DOKRE)
|
0303007000NRG22190920220217737
|
24/09/2022
|
Niyar Gyadi
|
0303007WL0001723
|
Niyar Gyadi
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0AD
|
|
Niyar Gyadi
|
()
|
10
|
PIPU
|
AR-03-007-011-001/113 (DOKRE)
|
0303007000NRG22190920220217738
|
24/09/2022
|
Yaler Gyadi
|
0303007WL0001723
|
Yaler Gyadi
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0B9
|
|
Yaler Gyadi
|
()
|
11
|
PIPU
|
AR-03-007-011-001/114 (DOKRE)
|
0303007000NRG22190920220217739
|
24/09/2022
|
Yake Gyadi
|
0303007WL0001723
|
Yake Gyadi
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0A4
|
|
Yake Gyadi
|
()
|
12
|
PIPU
|
AR-03-007-011-001/119 (DOKRE)
|
0303007000NRG22190920220217741
|
24/09/2022
|
Parsu Gyadi
|
0303007WL0001723
|
Parsu Gyadi
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0BF
|
|
Parsu Gyadi
|
()
|
13
|
PIPU
|
AR-03-007-011-001/121 (DOKRE)
|
0303007000NRG22190920220217743
|
24/09/2022
|
Rakesh Gyadi
|
0303007WL0001723
|
Rakesh Gyadi
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0C6
|
|
Rakesh Gyadi
|
()
|
14
|
PIPU
|
AR-03-007-011-001/123 (DOKRE)
|
0303007000NRG22190920220217744
|
24/09/2022
|
Bikash Miri
|
0303007WL0001723
|
Bikash Miri
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0F2
|
|
Bikash Miri
|
()
|
15
|
PIPU
|
AR-03-007-011-001/124 (DOKRE)
|
0303007000NRG22190920220217745
|
24/09/2022
|
Yarung Miri
|
0303007WL0001723
|
Yarung Miri
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0BA
|
|
Yarung Miri
|
()
|
16
|
PIPU
|
AR-03-007-011-001/129 (DOKRE)
|
0303007000NRG22190920220217750
|
24/09/2022
|
Papuk Towo
|
0303007WL0001723
|
Papuk Towo
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0BE
|
|
Papuk Towo
|
()
|
17
|
PIPU
|
AR-03-007-011-001/132 (DOKRE)
|
0303007000NRG22190920220217751
|
24/09/2022
|
Padang Gyadi
|
0303007WL0001723
|
Padang Gyadi
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0B7
|
|
Padang Gyadi
|
()
|
18
|
PIPU
|
AR-03-007-011-001/138 (DOKRE)
|
0303007000NRG22190920220217757
|
24/09/2022
|
Rajesh Miri
|
0303007WL0001723
|
Rajesh Miri
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0E6
|
|
Rajesh Miri
|
()
|
19
|
PIPU
|
AR-03-007-011-001/140 (DOKRE)
|
0303007000NRG22190920220217759
|
24/09/2022
|
Namey Cheda
|
0303007WL0001723
|
Namey Cheda
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0D5
|
|
Namey Cheda
|
()
|
20
|
PIPU
|
AR-03-007-011-001/149 (DOKRE)
|
0303007000NRG22190920220217768
|
24/09/2022
|
Devi Miri
|
0303007WL0001723
|
Devi Miri
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0CE
|
|
Devi Miri
|
()
|
21
|
PIPU
|
AR-03-007-011-001/150 (DOKRE)
|
0303007000NRG22190920220217769
|
24/09/2022
|
Dodam Miri
|
0303007WL0001723
|
Dodam Miri
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD09E
|
|
Dodam Miri
|
()
|
22
|
PIPU
|
AR-03-007-011-001/156 (DOKRE)
|
0303007000NRG22190920220217772
|
24/09/2022
|
Jaggu Gyadi
|
0303007WL0001723
|
Jaggu Gyadi
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0C7
|
|
Jaggu Gyadi
|
()
|
23
|
PIPU
|
AR-03-007-011-001/160 (DOKRE)
|
0303007000NRG22190920220217777
|
24/09/2022
|
Gyadam Miri
|
0303007WL0001723
|
Gyadam Miri
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0EB
|
|
Gyadam Miri
|
()
|
24
|
PIPU
|
AR-03-007-011-001/162 (DOKRE)
|
0303007000NRG22190920220217778
|
24/09/2022
|
Paro Towo
|
0303007WL0001723
|
Paro Towo
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0A0
|
|
Paro Towo
|
()
|
25
|
PIPU
|
AR-03-007-011-001/179 (DOKRE)
|
0303007000NRG22190920220217788
|
24/09/2022
|
Kojam Miri
|
0303007WL0001723
|
Kojam Miri
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD09D
|
|
Kojam Miri
|
()
|
26
|
PIPU
|
AR-03-007-011-001/18 (DOKRE)
|
0303007000NRG22190920220217789
|
24/09/2022
|
Tango Gyadi
|
0303007WL0001723
|
Tango Gyadi
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0A2
|
|
Tango Gyadi
|
()
|
27
|
PIPU
|
AR-03-007-011-001/19 (DOKRE)
|
0303007000NRG22190920220217797
|
24/09/2022
|
Mame Miri
|
0303007WL0001723
|
Mame Miri
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0C9
|
|
Mame Miri
|
()
|
28
|
PIPU
|
AR-03-007-011-001/194 (DOKRE)
|
0303007000NRG22190920220217801
|
24/09/2022
|
Changrang Miri
|
0303007WL0001723
|
Changrang Miri
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0F4
|
|
Changrang Miri
|
()
|
29
|
PIPU
|
AR-03-007-011-001/20 (DOKRE)
|
0303007000NRG22190920220217807
|
24/09/2022
|
Labi Towo
|
0303007WL0001723
|
Labi Towo
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0B3
|
|
Labi Towo
|
()
|
30
|
PIPU
|
AR-03-007-011-001/21 (DOKRE)
|
0303007000NRG22190920220217816
|
24/09/2022
|
Takang Gyadi
|
0303007WL0001723
|
Takang Gyadi
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0AE
|
|
Takang Gyadi
|
()
|
31
|
PIPU
|
AR-03-007-011-001/238 (DOKRE)
|
0303007000NRG22190920220217825
|
24/09/2022
|
Metu Gyadi
|
0303007WL0001723
|
Metu Gyadi
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0FE
|
|
Metu Gyadi
|
()
|
32
|
PIPU
|
AR-03-007-011-001/24 (DOKRE)
|
0303007000NRG22190920220217826
|
24/09/2022
|
Pungpi Miri
|
0303007WL0001723
|
Pungpi Miri
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0C0
|
|
Pungpi Miri
|
()
|
33
|
PIPU
|
AR-03-007-011-001/27 (DOKRE)
|
0303007000NRG22190920220217831
|
24/09/2022
|
Lino Miri
|
0303007WL0001723
|
Lino Miri
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0BB
|
|
Lino Miri
|
()
|
34
|
PIPU
|
AR-03-007-011-001/29 (DOKRE)
|
0303007000NRG22190920220217832
|
24/09/2022
|
Bengia Mori
|
0303007WL0001723
|
Bengia Mori
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0E7
|
|
Bengia Mori
|
()
|
35
|
PIPU
|
AR-03-007-011-001/31 (DOKRE)
|
0303007000NRG22190920220217838
|
24/09/2022
|
Pada Miri
|
0303007WL0001723
|
Pada Miri
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0AB
|
|
Pada Miri
|
()
|
36
|
PIPU
|
AR-03-007-011-001/33 (DOKRE)
|
0303007000NRG22190920220217840
|
24/09/2022
|
tatung towo
|
0303007WL0001723
|
tatung towo
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0D3
|
|
tatung towo
|
()
|
37
|
PIPU
|
AR-03-007-011-001/35 (DOKRE)
|
0303007000NRG22190920220217842
|
24/09/2022
|
Papu Gyadi
|
0303007WL0001723
|
Papu Gyadi
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0A6
|
|
Papu Gyadi
|
()
|
38
|
PIPU
|
AR-03-007-011-001/38 (DOKRE)
|
0303007000NRG22190920220217844
|
24/09/2022
|
Missung Miri
|
0303007WL0001723
|
Missung Miri
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0BC
|
|
Missung Miri
|
()
|
39
|
PIPU
|
AR-03-007-011-001/40 (DOKRE)
|
0303007000NRG22190920220217846
|
24/09/2022
|
Shri Harang Gyadi
|
0303007WL0001723
|
Shri Harang Gyadi
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD09C
|
|
Shri Harang Gyadi
|
()
|
40
|
PIPU
|
AR-03-007-011-001/44 (DOKRE)
|
0303007000NRG22190920220217849
|
24/09/2022
|
Kasung Miri
|
0303007WL0001723
|
Kasung Miri
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0CA
|
|
Kasung Miri
|
()
|
41
|
PIPU
|
AR-03-007-011-001/46 (DOKRE)
|
0303007000NRG22190920220217850
|
24/09/2022
|
Nikchi Miri
|
0303007WL0001723
|
Nikchi Miri
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0C8
|
|
Nikchi Miri
|
()
|
42
|
PIPU
|
AR-03-007-011-001/47 (DOKRE)
|
0303007000NRG22190920220217851
|
24/09/2022
|
Medang Saja
|
0303007WL0001723
|
Medang Saja
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0D1
|
|
Medang Saja
|
()
|
43
|
PIPU
|
AR-03-007-011-001/49 (DOKRE)
|
0303007000NRG22190920220217852
|
24/09/2022
|
Taniang Miri
|
0303007WL0001723
|
Taniang Miri
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0B5
|
|
Taniang Miri
|
()
|
44
|
PIPU
|
AR-03-007-011-001/51 (DOKRE)
|
0303007000NRG22190920220217853
|
24/09/2022
|
Bale Miri
|
0303007WL0001723
|
Bale Miri
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0BD
|
|
Bale Miri
|
()
|
45
|
PIPU
|
AR-03-007-011-001/55 (DOKRE)
|
0303007000NRG22190920220217855
|
24/09/2022
|
Jagar Miri
|
0303007WL0001723
|
Jagar Miri
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0B0
|
|
Jagar Miri
|
()
|
46
|
PIPU
|
AR-03-007-011-001/58 (DOKRE)
|
0303007000NRG22190920220217857
|
24/09/2022
|
Lali Miri
|
0303007WL0001723
|
Lali Miri
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0CB
|
|
Lali Miri
|
()
|
47
|
PIPU
|
AR-03-007-011-001/61 (DOKRE)
|
0303007000NRG22190920220217859
|
24/09/2022
|
Tagom Gyadi
|
0303007WL0001723
|
Tagom Gyadi
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0A8
|
|
Tagom Gyadi
|
()
|
48
|
PIPU
|
AR-03-007-011-001/62 (DOKRE)
|
0303007000NRG22190920220217860
|
24/09/2022
|
Pili Gyadi
|
0303007WL0001723
|
Pili Gyadi
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0B1
|
|
Pili Gyadi
|
()
|
49
|
PIPU
|
AR-03-007-011-001/63 (DOKRE)
|
0303007000NRG22190920220217861
|
24/09/2022
|
Karkam Gyadi
|
0303007WL0001723
|
Karkam Gyadi
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0A3
|
|
Karkam Gyadi
|
()
|
50
|
PIPU
|
AR-03-007-011-001/64 (DOKRE)
|
0303007000NRG22190920220217862
|
24/09/2022
|
Bani Gyadi
|
0303007WL0001723
|
Bani Gyadi
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0C4
|
|
Bani Gyadi
|
()
|
51
|
PIPU
|
AR-03-007-011-001/66 (DOKRE)
|
0303007000NRG22190920220217863
|
24/09/2022
|
Gyadom Gyadi
|
0303007WL0001723
|
Gyadom Gyadi
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0AF
|
|
Gyadom Gyadi
|
()
|
52
|
PIPU
|
AR-03-007-011-001/67 (DOKRE)
|
0303007000NRG22190920220217864
|
24/09/2022
|
Chacho Gyadi
|
0303007WL0001723
|
Chacho Gyadi
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0B2
|
|
Chacho Gyadi
|
()
|
53
|
PIPU
|
AR-03-007-011-001/69 (DOKRE)
|
0303007000NRG22190920220217865
|
24/09/2022
|
Maka Towo
|
0303007WL0001723
|
Maka Towo
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0D0
|
|
Maka Towo
|
()
|
54
|
PIPU
|
AR-03-007-011-001/7 (DOKRE)
|
0303007000NRG22190920220217866
|
24/09/2022
|
Sasam Gyadi
|
0303007WL0001723
|
Sasam Gyadi
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0AA
|
|
Sasam Gyadi
|
()
|
55
|
PIPU
|
AR-03-007-011-001/71 (DOKRE)
|
0303007000NRG22190920220217868
|
24/09/2022
|
Yago Tawo
|
0303007WL0001723
|
Yago Tawo
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0A1
|
|
Yago Tawo
|
()
|
56
|
PIPU
|
AR-03-007-011-001/72 (DOKRE)
|
0303007000NRG22190920220217869
|
24/09/2022
|
Kangu Golo
|
0303007WL0001723
|
Kangu Golo
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0C3
|
|
Kangu Golo
|
()
|
57
|
PIPU
|
AR-03-007-011-001/75 (DOKRE)
|
0303007000NRG22190920220217872
|
24/09/2022
|
Koyu Saro
|
0303007WL0001723
|
Koyu Saro
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0C2
|
|
Koyu Saro
|
()
|
58
|
PIPU
|
AR-03-007-011-001/77 (DOKRE)
|
0303007000NRG22190920220217874
|
24/09/2022
|
Fela Towo
|
0303007WL0001723
|
Fela Towo
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD09F
|
|
Fela Towo
|
()
|
59
|
PIPU
|
AR-03-007-011-001/78 (DOKRE)
|
0303007000NRG22190920220217875
|
24/09/2022
|
Chungma Towo
|
0303007WL0001723
|
Chungma Towo
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0B4
|
|
Chungma Towo
|
()
|
60
|
PIPU
|
AR-03-007-011-001/8 (DOKRE)
|
0303007000NRG22190920220217877
|
24/09/2022
|
Aga Towo
|
0303007WL0001723
|
Aga Towo
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0C1
|
|
Aga Towo
|
()
|
61
|
PIPU
|
AR-03-007-011-001/80 (DOKRE)
|
0303007000NRG22190920220217878
|
24/09/2022
|
Mechey Towo
|
0303007WL0001723
|
Mechey Towo
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0CF
|
|
Mechey Towo
|
()
|
62
|
PIPU
|
AR-03-007-011-001/81 (DOKRE)
|
0303007000NRG22190920220217879
|
24/09/2022
|
Smti Yajuk Miri
|
0303007WL0001723
|
Smti Yajuk Miri
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0E8
|
|
Smti Yajuk Miri
|
()
|
63
|
PIPU
|
AR-03-007-011-001/82 (DOKRE)
|
0303007000NRG22190920220217880
|
24/09/2022
|
Brite Towo
|
0303007WL0001723
|
Brite Towo
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0E5
|
|
Brite Towo
|
()
|
64
|
PIPU
|
AR-03-007-011-001/85 (DOKRE)
|
0303007000NRG22190920220217881
|
24/09/2022
|
Chapu Miri
|
0303007WL0001723
|
Chapu Miri
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0CD
|
|
Chapu Miri
|
()
|
65
|
PIPU
|
AR-03-007-011-001/86 (DOKRE)
|
0303007000NRG22190920220217882
|
24/09/2022
|
Tagung Miri
|
0303007WL0001723
|
Tagung Miri
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0B6
|
|
Tagung Miri
|
()
|
66
|
PIPU
|
AR-03-007-011-001/90 (DOKRE)
|
0303007000NRG22190920220217886
|
24/09/2022
|
Mado Gyadi
|
0303007WL0001723
|
Mado Gyadi
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0A7
|
|
Mado Gyadi
|
()
|
67
|
PIPU
|
AR-03-007-011-001/95 (DOKRE)
|
0303007000NRG22190920220217889
|
24/09/2022
|
Rama Towo
|
0303007WL0001723
|
Rama Towo
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0D2
|
|
Rama Towo
|
()
|
68
|
PIPU
|
AR-03-007-011-001/96 (DOKRE)
|
0303007000NRG22190920220217890
|
24/09/2022
|
Charchang Miri
|
0303007WL0001723
|
Charchang Miri
|
00089
|
CBIN0284631
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
N0922015AD0C5
|
|
Charchang Miri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139920
|
139920
|
|
|
|
|
|
|
|
69
|
PIPU
|
AR-03-007-011-001/187 (DOKRE)
|
0303007000NRG22190920220217794
|
24/09/2022
|
Sanjay Gyadi
|
0303007WL0001723
|
Sanjay Gyadi
|
00415
|
SBIN0003232
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD0F6
|
|
MR SANJAY GYADI
|
()
|
70
|
PIPU
|
AR-03-007-011-001/188 (DOKRE)
|
0303007000NRG22190920220217795
|
24/09/2022
|
Roma Gyadi
|
0303007WL0001723
|
Roma Gyadi
|
00415
|
SBIN0003232
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD0F7
|
|
MR ROMA GYADI
|
()
|
71
|
PIPU
|
AR-03-007-011-001/305 (DOKRE)
|
0303007000NRG22190920220217837
|
24/09/2022
|
Marie Gyadi
|
0303007WL0001723
|
Marie Gyadi
|
00415
|
SBIN0003232
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD0F5
|
|
MS GICHIK MARIE GYADI
|
()
|
72
|
PIPU
|
AR-03-007-011-001/4 (DOKRE)
|
0303007000NRG22190920220217845
|
24/09/2022
|
Ridang Gyadi
|
0303007WL0001723
|
Ridang Gyadi
|
00415
|
SBIN0003232
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD100
|
|
MR RIDANG GYADI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
73
|
PIPU
|
AR-03-007-011-001/1 (DOKRE)
|
0303007000NRG22190920220217728
|
24/09/2022
|
Menia Gyadi
|
0303007WL0001723
|
Menia Gyadi
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD101
|
|
MRS MENIA GYADI
|
()
|
74
|
PIPU
|
AR-03-007-011-001/106 (DOKRE)
|
0303007000NRG22190920220217731
|
24/09/2022
|
Mekhya Mori
|
0303007WL0001723
|
Mekhya Mori
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD102
|
|
MRS MEKHYA MIRI
|
()
|
75
|
PIPU
|
AR-03-007-011-001/110 (DOKRE)
|
0303007000NRG22190920220217736
|
24/09/2022
|
Meyang Gyadi
|
0303007WL0001723
|
Meyang Gyadi
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD10B
|
|
MS MENING GYADI
|
()
|
76
|
PIPU
|
AR-03-007-011-001/116 (DOKRE)
|
0303007000NRG22190920220217740
|
24/09/2022
|
Ramjam Gyadi
|
0303007WL0001723
|
Ramjam Gyadi
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD0DB
|
|
MR RAMJAM GYADI
|
()
|
77
|
PIPU
|
AR-03-007-011-001/125 (DOKRE)
|
0303007000NRG22190920220217746
|
24/09/2022
|
Gobind Gyadi
|
0303007WL0001723
|
Gobind Gyadi
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD113
|
|
MR GOBIN GYADI
|
()
|
78
|
PIPU
|
AR-03-007-011-001/126 (DOKRE)
|
0303007000NRG22190920220217747
|
24/09/2022
|
Gamyang Gyadi
|
0303007WL0001723
|
Gamyang Gyadi
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD0D8
|
|
MR GRAMYANG GYADI
|
()
|
79
|
PIPU
|
AR-03-007-011-001/127 (DOKRE)
|
0303007000NRG22190920220217748
|
24/09/2022
|
Fenia Gyadi
|
0303007WL0001723
|
Fenia Gyadi
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD119
|
|
MRS APPI HISSANG GYADI
|
()
|
80
|
PIPU
|
AR-03-007-011-001/128 (DOKRE)
|
0303007000NRG22190920220217749
|
24/09/2022
|
Taguk Gyadi
|
0303007WL0001723
|
Taguk Gyadi
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD0DE
|
|
MR TAGUK GYADI
|
()
|
81
|
PIPU
|
AR-03-007-011-001/133 (DOKRE)
|
0303007000NRG22190920220217752
|
24/09/2022
|
Sunita Gyadi
|
0303007WL0001723
|
Sunita Gyadi
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD0EA
|
|
MISS SUNITA GYADI
|
()
|
82
|
PIPU
|
AR-03-007-011-001/134 (DOKRE)
|
0303007000NRG22190920220217753
|
24/09/2022
|
Tara Gyadi
|
0303007WL0001723
|
Tara Gyadi
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD106
|
|
MR TARA GYADI
|
()
|
83
|
PIPU
|
AR-03-007-011-001/135 (DOKRE)
|
0303007000NRG22190920220217754
|
24/09/2022
|
Sargam Gollo
|
0303007WL0001723
|
Sargam Gollo
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD10A
|
|
MR SARGAM GOLLO
|
()
|
84
|
PIPU
|
AR-03-007-011-001/136 (DOKRE)
|
0303007000NRG22190920220217755
|
24/09/2022
|
Yare Miri
|
0303007WL0001723
|
Yare Miri
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD0D9
|
|
MRS YARE MIRI
|
()
|
85
|
PIPU
|
AR-03-007-011-001/137 (DOKRE)
|
0303007000NRG22190920220217756
|
24/09/2022
|
Sonam Miri
|
0303007WL0001723
|
Sonam Miri
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD109
|
|
MR SONAM MIRI
|
()
|
86
|
PIPU
|
AR-03-007-011-001/141 (DOKRE)
|
0303007000NRG22190920220217760
|
24/09/2022
|
Rajen Gyadi
|
0303007WL0001723
|
Rajen Gyadi
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD0DD
|
|
MR RAJEN GYADI
|
()
|
87
|
PIPU
|
AR-03-007-011-001/142 (DOKRE)
|
0303007000NRG22190920220217761
|
24/09/2022
|
Madu Gyadi
|
0303007WL0001723
|
Madu Gyadi
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD10D
|
|
MS MADU GYADI
|
()
|
88
|
PIPU
|
AR-03-007-011-001/143 (DOKRE)
|
0303007000NRG22190920220217762
|
24/09/2022
|
Richi Gyadom
|
0303007WL0001723
|
Richi Gyadom
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD10E
|
|
MRS RICHI GYADOM
|
()
|
89
|
PIPU
|
AR-03-007-011-001/144 (DOKRE)
|
0303007000NRG22190920220217763
|
24/09/2022
|
Riniya Gyadom
|
0303007WL0001723
|
Riniya Gyadom
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD108
|
|
MR RINIYA GYADOM
|
()
|
90
|
PIPU
|
AR-03-007-011-001/145 (DOKRE)
|
0303007000NRG22190920220217764
|
24/09/2022
|
Bobita Lamgu Gyadom
|
0303007WL0001723
|
Bobita Lamgu Gyadom
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD104
|
|
MRS BOBITA LAMGU
|
()
|
91
|
PIPU
|
AR-03-007-011-001/146 (DOKRE)
|
0303007000NRG22190920220217765
|
24/09/2022
|
Mekiya Cheda
|
0303007WL0001723
|
Mekiya Cheda
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD10F
|
|
MRS MEKIYA CHEDA
|
()
|
92
|
PIPU
|
AR-03-007-011-001/147 (DOKRE)
|
0303007000NRG22190920220217766
|
24/09/2022
|
Sambo Daki
|
0303007WL0001723
|
Sambo Daki
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD0DC
|
|
MR SAMBO DAKI
|
()
|
93
|
PIPU
|
AR-03-007-011-001/148 (DOKRE)
|
0303007000NRG22190920220217767
|
24/09/2022
|
Menam Gyadi
|
0303007WL0001723
|
Menam Gyadi
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD0E2
|
|
MISS MENAM GYADI
|
()
|
94
|
PIPU
|
AR-03-007-011-001/154 (DOKRE)
|
0303007000NRG22190920220217770
|
24/09/2022
|
Vijo Tawo
|
0303007WL0001723
|
Vijo Tawo
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD107
|
|
MR VIJO TAWO
|
()
|
95
|
PIPU
|
AR-03-007-011-001/155 (DOKRE)
|
0303007000NRG22190920220217771
|
24/09/2022
|
Yabia Gyadi Mori
|
0303007WL0001723
|
Yabia Gyadi Mori
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD112
|
|
MS YABIA GYADI
|
()
|
96
|
PIPU
|
AR-03-007-011-001/157 (DOKRE)
|
0303007000NRG22190920220217773
|
24/09/2022
|
Peter Gyadi
|
0303007WL0001723
|
Peter Gyadi
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD114
|
|
MR PETER GYADI
|
()
|
97
|
PIPU
|
AR-03-007-011-001/158 (DOKRE)
|
0303007000NRG22190920220217774
|
24/09/2022
|
Anand Gyadi
|
0303007WL0001723
|
Anand Gyadi
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD0F0
|
|
MR ANAND GYADI
|
()
|
98
|
PIPU
|
AR-03-007-011-001/159 (DOKRE)
|
0303007000NRG22190920220217775
|
24/09/2022
|
Ramesh Miri
|
0303007WL0001723
|
Ramesh Miri
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD0F1
|
|
MR RAMESH MIRI
|
()
|
99
|
PIPU
|
AR-03-007-011-001/16 (DOKRE)
|
0303007000NRG22190920220217776
|
24/09/2022
|
Pai Gyadi
|
0303007WL0001723
|
Pai Gyadi
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD0DA
|
|
MR PAYI GYADI
|
()
|
100
|
PIPU
|
AR-03-007-011-001/164 (DOKRE)
|
0303007000NRG22190920220217779
|
24/09/2022
|
Prem Miri
|
0303007WL0001723
|
Prem Miri
|
00415
|
SBIN0005738
|
2120
|
2120
|
Rejected
|
29/09/2022
|
|
N0922015AD115
|
Account closed
|
|
|
101
|
PIPU
|
AR-03-007-011-001/167 (DOKRE)
|
0303007000NRG22190920220217780
|
24/09/2022
|
Sita Gyadom
|
0303007WL0001723
|
Sita Gyadom
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD0EE
|
|
MISS SITA GYADAM
|
()
|
102
|
PIPU
|
AR-03-007-011-001/170 (DOKRE)
|
0303007000NRG22190920220217781
|
24/09/2022
|
Mekhio Bagang
|
0303007WL0001723
|
Mekhio Bagang
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD128
|
|
MISS MEKHIO BAGANG
|
()
|
103
|
PIPU
|
AR-03-007-011-001/172 (DOKRE)
|
0303007000NRG22190920220217782
|
24/09/2022
|
Samuel Gyadi
|
0303007WL0001723
|
Samuel Gyadi
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD127
|
|
SHRI SAMUEL GYADI
|
()
|
104
|
PIPU
|
AR-03-007-011-001/173 (DOKRE)
|
0303007000NRG22190920220217783
|
24/09/2022
|
Rajesh Mari
|
0303007WL0001723
|
Rajesh Mari
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD0FC
|
|
MR RAJESH MIRI
|
()
|
105
|
PIPU
|
AR-03-007-011-001/174 (DOKRE)
|
0303007000NRG22190920220217784
|
24/09/2022
|
Yamang Miri
|
0303007WL0001723
|
Yamang Miri
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD11F
|
|
MISS YAMANG MIRI
|
()
|
106
|
PIPU
|
AR-03-007-011-001/175 (DOKRE)
|
0303007000NRG22190920220217785
|
24/09/2022
|
Meyang Welly
|
0303007WL0001723
|
Meyang Welly
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD0FB
|
|
MISS MEYANG WELLY
|
()
|
107
|
PIPU
|
AR-03-007-011-001/177 (DOKRE)
|
0303007000NRG22190920220217786
|
24/09/2022
|
Sankio Miri
|
0303007WL0001723
|
Sankio Miri
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD11B
|
|
MRS SANKIO MIRI
|
()
|
108
|
PIPU
|
AR-03-007-011-001/180 (DOKRE)
|
0303007000NRG22190920220217790
|
24/09/2022
|
Yafang Miri
|
0303007WL0001723
|
Yafang Miri
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD129
|
|
MRS YAFANG MIRI
|
()
|
109
|
PIPU
|
AR-03-007-011-001/181 (DOKRE)
|
0303007000NRG22190920220217791
|
24/09/2022
|
Nyari Gyadi
|
0303007WL0001723
|
Nyari Gyadi
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD13C
|
|
MRS NYARI GYADI
|
()
|
110
|
PIPU
|
AR-03-007-011-001/183 (DOKRE)
|
0303007000NRG22190920220217792
|
24/09/2022
|
Yarang Miri
|
0303007WL0001723
|
Yarang Miri
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD12E
|
|
MISS YARANG MIRI
|
()
|
111
|
PIPU
|
AR-03-007-011-001/189 (DOKRE)
|
0303007000NRG22190920220217796
|
24/09/2022
|
Mekhya Dada Gyadi
|
0303007WL0001723
|
Mekhya Dada Gyadi
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD0F9
|
|
MISS MEKHYA DADA
|
()
|
112
|
PIPU
|
AR-03-007-011-001/190 (DOKRE)
|
0303007000NRG22190920220217798
|
24/09/2022
|
Takia Gyadi
|
0303007WL0001723
|
Takia Gyadi
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD133
|
|
MR TAKIA GYADI
|
()
|
113
|
PIPU
|
AR-03-007-011-001/192 (DOKRE)
|
0303007000NRG22190920220217799
|
24/09/2022
|
Meyang Gyadi
|
0303007WL0001723
|
Meyang Gyadi
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD12C
|
|
MRS MEYANG GYADI
|
()
|
114
|
PIPU
|
AR-03-007-011-001/193 (DOKRE)
|
0303007000NRG22190920220217800
|
24/09/2022
|
Amand Gollo
|
0303007WL0001723
|
Amand Gollo
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD120
|
|
MR AMAND GOLLO
|
()
|
115
|
PIPU
|
AR-03-007-011-001/195 (DOKRE)
|
0303007000NRG22190920220217802
|
24/09/2022
|
Sangeeta Gyadi
|
0303007WL0001723
|
Sangeeta Gyadi
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD11D
|
|
MS SANGEETA GYADI
|
()
|
116
|
PIPU
|
AR-03-007-011-001/196 (DOKRE)
|
0303007000NRG22190920220217803
|
24/09/2022
|
Beni Doka
|
0303007WL0001723
|
Beni Doka
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD0FA
|
|
MISS BENI DOKA
|
()
|
117
|
PIPU
|
AR-03-007-011-001/197 (DOKRE)
|
0303007000NRG22190920220217804
|
24/09/2022
|
Mekya Cheda Gollo
|
0303007WL0001723
|
Mekya Cheda Gollo
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD130
|
|
MRS MEKYA CHEDA GOLLO
|
()
|
118
|
PIPU
|
AR-03-007-011-001/2 (DOKRE)
|
0303007000NRG22190920220217806
|
24/09/2022
|
Mepung Miri
|
0303007WL0001723
|
Mepung Miri
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD0EC
|
|
MRS MEPONG MURI
|
()
|
119
|
PIPU
|
AR-03-007-011-001/200 (DOKRE)
|
0303007000NRG22190920220217808
|
24/09/2022
|
Minu Gyadi
|
0303007WL0001723
|
Minu Gyadi
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD123
|
|
MISS MENU GYADI
|
()
|
120
|
PIPU
|
AR-03-007-011-001/202 (DOKRE)
|
0303007000NRG22190920220217810
|
24/09/2022
|
John Gyadi
|
0303007WL0001723
|
John Gyadi
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD12D
|
|
MR JOHN GYADI
|
()
|
121
|
PIPU
|
AR-03-007-011-001/203 (DOKRE)
|
0303007000NRG22190920220217811
|
24/09/2022
|
Rakoni Tayem
|
0303007WL0001723
|
Rakoni Tayem
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD121
|
|
MISS RAKONI TAYEM
|
()
|
122
|
PIPU
|
AR-03-007-011-001/204 (DOKRE)
|
0303007000NRG22190920220217812
|
24/09/2022
|
Mekup Miri
|
0303007WL0001723
|
Mekup Miri
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD12B
|
|
MISS MEKUP MIRI
|
()
|
123
|
PIPU
|
AR-03-007-011-001/208 (DOKRE)
|
0303007000NRG22190920220217814
|
24/09/2022
|
Nyame Miri
|
0303007WL0001723
|
Nyame Miri
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD122
|
|
MISS NYAME MIRI
|
()
|
124
|
PIPU
|
AR-03-007-011-001/209 (DOKRE)
|
0303007000NRG22190920220217815
|
24/09/2022
|
Roshni Gyadi
|
0303007WL0001723
|
Roshni Gyadi
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD11E
|
|
MRS ROSHNI GYADI
|
()
|
125
|
PIPU
|
AR-03-007-011-001/23 (DOKRE)
|
0303007000NRG22190920220217817
|
24/09/2022
|
Papi Welly
|
0303007WL0001723
|
Papi Welly
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD13D
|
|
MISS PAPI WELLY
|
()
|
126
|
PIPU
|
AR-03-007-011-001/230 (DOKRE)
|
0303007000NRG22190920220217818
|
24/09/2022
|
Prem Miri
|
0303007WL0001723
|
Prem Miri
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD12F
|
|
MR PREM MIRI
|
()
|
127
|
PIPU
|
AR-03-007-011-001/231 (DOKRE)
|
0303007000NRG22190920220217819
|
24/09/2022
|
Mery Miri
|
0303007WL0001723
|
Mery Miri
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD125
|
|
MISS MERY MIRI
|
()
|
128
|
PIPU
|
AR-03-007-011-001/234 (DOKRE)
|
0303007000NRG22190920220217821
|
24/09/2022
|
Joya Gyadi
|
0303007WL0001723
|
Joya Gyadi
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD0F8
|
|
MRS JOYA GYADI
|
()
|
129
|
PIPU
|
AR-03-007-011-001/235 (DOKRE)
|
0303007000NRG22190920220217822
|
24/09/2022
|
Sonam Tallong Miri
|
0303007WL0001723
|
Sonam Tallong Miri
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD126
|
|
MRS SONAM TALLONG MIRI
|
()
|
130
|
PIPU
|
AR-03-007-011-001/236 (DOKRE)
|
0303007000NRG22190920220217823
|
24/09/2022
|
Sangma Gollo
|
0303007WL0001723
|
Sangma Gollo
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD132
|
|
MR SANGMA GOLLO
|
()
|
131
|
PIPU
|
AR-03-007-011-001/240 (DOKRE)
|
0303007000NRG22190920220217827
|
24/09/2022
|
Yalar Towo
|
0303007WL0001723
|
Yalar Towo
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD11C
|
|
MRS YALAR TOWO
|
()
|
132
|
PIPU
|
AR-03-007-011-001/241 (DOKRE)
|
0303007000NRG22190920220217828
|
24/09/2022
|
Laxmi Gyadi
|
0303007WL0001723
|
Laxmi Gyadi
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD131
|
|
MISS LAXMI GYADI
|
()
|
133
|
PIPU
|
AR-03-007-011-001/242 (DOKRE)
|
0303007000NRG22190920220217829
|
24/09/2022
|
Mari Gollo
|
0303007WL0001723
|
Mari Gollo
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD124
|
|
MISS MARI GOLLO
|
()
|
134
|
PIPU
|
AR-03-007-011-001/26 (DOKRE)
|
0303007000NRG22190920220217830
|
24/09/2022
|
Tagi Miri
|
0303007WL0001723
|
Tagi Miri
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD0D7
|
|
TAGI MIRI
|
()
|
135
|
PIPU
|
AR-03-007-011-001/3 (DOKRE)
|
0303007000NRG22190920220217833
|
24/09/2022
|
Sasung Miri
|
0303007WL0001723
|
Sasung Miri
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD0DF
|
|
MR SHASUNG MIRI
|
()
|
136
|
PIPU
|
AR-03-007-011-001/301 (DOKRE)
|
0303007000NRG22190920220217834
|
24/09/2022
|
Nilam Gyadi
|
0303007WL0001723
|
Nilam Gyadi
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD0FD
|
|
MRS NILAM GYADI
|
()
|
137
|
PIPU
|
AR-03-007-011-001/32 (DOKRE)
|
0303007000NRG22190920220217839
|
24/09/2022
|
Gatung Gyadi
|
0303007WL0001723
|
Gatung Gyadi
|
00415
|
SBIN0005738
|
1908
|
1908
|
Processed
|
30/09/2022
|
|
N0922015AD111
|
|
MR GATUNG GYADI
|
()
|
138
|
PIPU
|
AR-03-007-011-001/34 (DOKRE)
|
0303007000NRG22190920220217841
|
24/09/2022
|
Abdul Hussain
|
0303007WL0001723
|
Abdul Hussain
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD0FF
|
|
MR ABDUL WAHID
|
()
|
139
|
PIPU
|
AR-03-007-011-001/36 (DOKRE)
|
0303007000NRG22190920220217843
|
24/09/2022
|
Anila Gyadi
|
0303007WL0001723
|
Anila Gyadi
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD0E3
|
|
MS ANILA GYADI
|
()
|
140
|
PIPU
|
AR-03-007-011-001/42 (DOKRE)
|
0303007000NRG22190920220217847
|
24/09/2022
|
Fedang Miri
|
0303007WL0001723
|
Fedang Miri
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD103
|
|
MR FEDANG MIRI
|
()
|
141
|
PIPU
|
AR-03-007-011-001/43 (DOKRE)
|
0303007000NRG22190920220217848
|
24/09/2022
|
raju gyadi
|
0303007WL0001723
|
raju gyadi
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD0CC
|
|
MR RAJU GYADI
|
()
|
142
|
PIPU
|
AR-03-007-011-001/54 (DOKRE)
|
0303007000NRG22190920220217854
|
24/09/2022
|
Rigom Miri
|
0303007WL0001723
|
Rigom Miri
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD0D6
|
|
MR RIGAM MIRI
|
()
|
143
|
PIPU
|
AR-03-007-011-001/57 (DOKRE)
|
0303007000NRG22190920220217856
|
24/09/2022
|
Meli Miri
|
0303007WL0001723
|
Meli Miri
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD0E1
|
|
MRS MELI MIRI
|
()
|
144
|
PIPU
|
AR-03-007-011-001/60 (DOKRE)
|
0303007000NRG22190920220217858
|
24/09/2022
|
Papi Towo
|
0303007WL0001723
|
Papi Towo
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD110
|
|
MRS PAPI TOWO
|
()
|
145
|
PIPU
|
AR-03-007-011-001/70 (DOKRE)
|
0303007000NRG22190920220217867
|
24/09/2022
|
Simey Gyadi
|
0303007WL0001723
|
Simey Gyadi
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD105
|
|
MR SEMAY GYADI
|
()
|
146
|
PIPU
|
AR-03-007-011-001/73 (DOKRE)
|
0303007000NRG22190920220217870
|
24/09/2022
|
Wachai Miji Gollo
|
0303007WL0001723
|
Wachai Miji Gollo
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD10C
|
|
MRS WACHOI MIJI GOLLO
|
()
|
147
|
PIPU
|
AR-03-007-011-001/74 (DOKRE)
|
0303007000NRG22190920220217871
|
24/09/2022
|
Afia Golo
|
0303007WL0001723
|
Afia Golo
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD0E4
|
|
MR AFFA GOLLO
|
()
|
148
|
PIPU
|
AR-03-007-011-001/76 (DOKRE)
|
0303007000NRG22190920220217873
|
24/09/2022
|
Kaku Miri
|
0303007WL0001723
|
Kaku Miri
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD0ED
|
|
MR FEKU MORI
|
()
|
149
|
PIPU
|
AR-03-007-011-001/79 (DOKRE)
|
0303007000NRG22190920220217876
|
24/09/2022
|
Misung Miri
|
0303007WL0001723
|
Misung Miri
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD118
|
|
MRS MISUNG MIRI
|
()
|
150
|
PIPU
|
AR-03-007-011-001/88 (DOKRE)
|
0303007000NRG22190920220217883
|
24/09/2022
|
Samir Gyadi
|
0303007WL0001723
|
Samir Gyadi
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD0EF
|
|
MR SAMIR GYADI
|
()
|
151
|
PIPU
|
AR-03-007-011-001/91 (DOKRE)
|
0303007000NRG22190920220217887
|
24/09/2022
|
Tapla Gyadi
|
0303007WL0001723
|
Tapla Gyadi
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD0E0
|
|
MR TAPLA GYADI
|
()
|
152
|
PIPU
|
AR-03-007-011-001/92 (DOKRE)
|
0303007000NRG22190920220217888
|
24/09/2022
|
Mesi Meri
|
0303007WL0001723
|
Mesi Meri
|
00415
|
SBIN0005738
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD12A
|
|
MISS MESI MERI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169388
|
169388
|
|
|
|
|
|
|
|
153
|
PIPU
|
AR-03-007-011-001/12 (DOKRE)
|
0303007000NRG22190920220217742
|
24/09/2022
|
Tari Miri
|
0303007WL0001723
|
Tari Miri
|
00415
|
SBIN0006091
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD11A
|
|
MR TARU MIRI
|
()
|
154
|
PIPU
|
AR-03-007-011-001/14 (DOKRE)
|
0303007000NRG22190920220217758
|
24/09/2022
|
Nachi Gyadi
|
0303007WL0001723
|
Nachi Gyadi
|
00415
|
SBIN0006091
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD117
|
|
MR GYADI NACHI
|
()
|
155
|
PIPU
|
AR-03-007-011-001/89 (DOKRE)
|
0303007000NRG22190920220217884
|
24/09/2022
|
Rahim Gyadi
|
0303007WL0001723
|
Rahim Gyadi
|
00415
|
SBIN0006091
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD116
|
|
MR RAHIM GYADI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
156
|
PIPU
|
AR-03-007-011-001/186 (DOKRE)
|
0303007000NRG22190920220217793
|
24/09/2022
|
Chukhu Mary
|
0303007WL0001723
|
Chukhu Mary
|
00415
|
SBIN0006892
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD134
|
|
MS CHUKHU MARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
157
|
PIPU
|
AR-03-007-011-001/178 (DOKRE)
|
0303007000NRG22190920220217787
|
24/09/2022
|
Vijay Miri
|
0303007WL0001723
|
Vijay Miri
|
00415
|
SBIN0009535
|
2120
|
2120
|
Rejected
|
29/09/2022
|
|
N0922015AD137
|
Account closed
|
|
|
158
|
PIPU
|
AR-03-007-011-001/303 (DOKRE)
|
0303007000NRG22190920220217835
|
24/09/2022
|
Mejo Gyadi
|
0303007WL0001723
|
Mejo Gyadi
|
00415
|
SBIN0009535
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD135
|
|
MRS MEJO GYADI
|
()
|
159
|
PIPU
|
AR-03-007-011-001/304 (DOKRE)
|
0303007000NRG22190920220217836
|
24/09/2022
|
Feyang Gyadi
|
0303007WL0001723
|
Feyang Gyadi
|
00415
|
SBIN0009535
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD136
|
|
MRS FEYANG GYADI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
160
|
PIPU
|
AR-03-007-011-001/199 (DOKRE)
|
0303007000NRG22190920220217805
|
24/09/2022
|
Thomas Gyadi
|
0303007WL0001723
|
Thomas Gyadi
|
00415
|
SBIN0010764
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD138
|
|
MR THOMAS GYADI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
161
|
PIPU
|
AR-03-007-011-001/232 (DOKRE)
|
0303007000NRG22190920220217820
|
24/09/2022
|
Meji Tajo
|
0303007WL0001723
|
Meji Tajo
|
00415
|
SBIN0015338
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD139
|
|
MISS MEJI TAJO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
162
|
PIPU
|
AR-03-007-011-001/206 (DOKRE)
|
0303007000NRG22190920220217813
|
24/09/2022
|
Yajari Mori
|
0303007WL0001723
|
Yajari Mori
|
00415
|
SBIN0061676
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD13A
|
|
MR YAJARI MORI
|
()
|
163
|
PIPU
|
AR-03-007-011-001/237 (DOKRE)
|
0303007000NRG22190920220217824
|
24/09/2022
|
Sahil Gyadi
|
0303007WL0001723
|
Sahil Gyadi
|
00415
|
SBIN0061676
|
2120
|
2120
|
Processed
|
30/09/2022
|
|
N0922015AD13B
|
|
MR SAHIL GYADI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345348
|
345348
|
|
|
|
|
|
|
|