|
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
|
NILIP
|
AS-19-004-001-009/106
(NO PANCHAYAT)
|
0419004000NRG23150720220182517
|
15/07/2022
|
Sarsing Terang
|
0419004WL010728
|
Sarsing Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369825
|
|
Sarsing Terang
|
()
|
|
2
|
NILIP
|
AS-19-004-001-009/11
(NO PANCHAYAT)
|
0419004000NRG23150720220182519
|
15/07/2022
|
Longren Hanse
|
0419004WL010728
|
Longren Hanse
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369828
|
|
Longren Hanse
|
()
|
|
3
|
NILIP
|
AS-19-004-001-009/11
(NO PANCHAYAT)
|
0419004000NRG23150720220182518
|
15/07/2022
|
Vosik Terangpi
|
0419004WL010728
|
Vosik Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369815
|
|
Vosik Terangpi
|
()
|
|
4
|
NILIP
|
AS-19-004-001-009/13
(NO PANCHAYAT)
|
0419004000NRG23150720220182520
|
15/07/2022
|
Heun Terangpi
|
0419004WL010728
|
Heun Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369826
|
|
Heun Terangpi
|
()
|
|
5
|
NILIP
|
AS-19-004-001-009/18
(NO PANCHAYAT)
|
0419004000NRG23150720220182521
|
15/07/2022
|
Bormon Hanse
|
0419004WL010728
|
Bormon Hanse
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369816
|
|
Bormon Hanse
|
()
|
|
6
|
NILIP
|
AS-19-004-001-009/25
(NO PANCHAYAT)
|
0419004000NRG23150720220182522
|
15/07/2022
|
Chandra Hanse
|
0419004WL010728
|
Chandra Hanse
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369837
|
|
Chandra Hanse
|
()
|
|
7
|
NILIP
|
AS-19-004-001-009/28
(NO PANCHAYAT)
|
0419004000NRG23150720220182523
|
15/07/2022
|
Ronjit Hanse
|
0419004WL010728
|
Ronjit Hanse
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369818
|
|
Ronjit Hanse
|
()
|
|
8
|
NILIP
|
AS-19-004-001-009/31
(NO PANCHAYAT)
|
0419004000NRG23150720220182524
|
15/07/2022
|
Robi Hanse
|
0419004WL010728
|
Robi Hanse
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369795
|
|
Robi Hanse
|
()
|
|
9
|
NILIP
|
AS-19-004-001-009/41
(NO PANCHAYAT)
|
0419004000NRG23150720220182525
|
15/07/2022
|
Sunaram Hanse
|
0419004WL010728
|
Sunaram Hanse
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369817
|
|
Sunaram Hanse
|
()
|
|
10
|
NILIP
|
AS-19-004-001-009/44
(NO PANCHAYAT)
|
0419004000NRG23150720220182526
|
15/07/2022
|
Kajek Engtipi
|
0419004WL010728
|
Kajek Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862369788
|
No Such Account
|
|
|
|
11
|
NILIP
|
AS-19-004-001-009/56
(NO PANCHAYAT)
|
0419004000NRG23150720220182527
|
15/07/2022
|
Kadom Teronpi
|
0419004WL010728
|
Kadom Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369783
|
|
Kadom Teronpi
|
()
|
|
12
|
NILIP
|
AS-19-004-001-009/93
(NO PANCHAYAT)
|
0419004000NRG23150720220182528
|
15/07/2022
|
Kare Hansepi
|
0419004WL010728
|
Kare Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369781
|
|
Kare Hansepi
|
()
|
|
13
|
NILIP
|
AS-19-004-001-009/94
(NO PANCHAYAT)
|
0419004000NRG23150720220182529
|
15/07/2022
|
Debenson Hanse
|
0419004WL010728
|
Debenson Hanse
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369780
|
|
Debenson Hanse
|
()
|
|
14
|
NILIP
|
AS-19-004-001-009/94
(NO PANCHAYAT)
|
0419004000NRG23150720220182530
|
15/07/2022
|
Lina Teronpi
|
0419004WL010728
|
Lina Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369790
|
|
Lina Teronpi
|
()
|
|
15
|
NILIP
|
AS-19-004-001-009/98
(NO PANCHAYAT)
|
0419004000NRG23150720220182531
|
15/07/2022
|
Rebika Hansepi
|
0419004WL010728
|
Rebika Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369792
|
|
Rebika Hansepi
|
()
|
|
16
|
NILIP
|
AS-19-004-001-037/126
(NO PANCHAYAT)
|
0419004000NRG23150720220182579
|
15/07/2022
|
Roben Terang
|
0419004WL010732
|
Roben Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369791
|
|
Roben Terang
|
()
|
|
17
|
NILIP
|
AS-19-004-001-037/131
(NO PANCHAYAT)
|
0419004000NRG23150720220182580
|
15/07/2022
|
Poresh Rongpher
|
0419004WL010732
|
Poresh Rongpher
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369810
|
|
Poresh Rongpher
|
()
|
|
18
|
NILIP
|
AS-19-004-001-037/131
(NO PANCHAYAT)
|
0419004000NRG23150720220182581
|
15/07/2022
|
Rekha Terangpi
|
0419004WL010732
|
Rekha Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369798
|
|
Rekha Terangpi
|
()
|
|
19
|
NILIP
|
AS-19-004-001-037/14
(NO PANCHAYAT)
|
0419004000NRG23150720220182582
|
15/07/2022
|
Sika Rongpipi
|
0419004WL010732
|
Sika Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369797
|
|
Sika Rongpipi
|
()
|
|
20
|
NILIP
|
AS-19-004-001-037/167
(NO PANCHAYAT)
|
0419004000NRG23150720220182583
|
15/07/2022
|
Renuka Terangpi
|
0419004WL010732
|
Renuka Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369778
|
|
Renuka Terangpi
|
()
|
|
21
|
NILIP
|
AS-19-004-001-037/182
(NO PANCHAYAT)
|
0419004000NRG23150720220182584
|
15/07/2022
|
Socila Rongpipi
|
0419004WL010732
|
Socila Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369833
|
|
Socila Rongpipi
|
()
|
|
22
|
NILIP
|
AS-19-004-001-037/186
(NO PANCHAYAT)
|
0419004000NRG23150720220182585
|
15/07/2022
|
Afsana Borah
|
0419004WL010732
|
Afsana Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369835
|
|
Afsana Borah
|
()
|
|
23
|
NILIP
|
AS-19-004-001-037/207
(NO PANCHAYAT)
|
0419004000NRG23150720220182587
|
15/07/2022
|
Aisha Tissopi
|
0419004WL010732
|
Aisha Tissopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369822
|
|
Aisha Tissopi
|
()
|
|
24
|
NILIP
|
AS-19-004-001-037/207
(NO PANCHAYAT)
|
0419004000NRG23150720220182586
|
15/07/2022
|
Markson Rongphar
|
0419004WL010732
|
Markson Rongphar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369800
|
|
Markson Rongphar
|
()
|
|
25
|
NILIP
|
AS-19-004-001-037/210
(NO PANCHAYAT)
|
0419004000NRG23150720220182588
|
15/07/2022
|
Honsing Terang
|
0419004WL010732
|
Honsing Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369831
|
|
Honsing Terang
|
()
|
|
26
|
NILIP
|
AS-19-004-001-037/47
(NO PANCHAYAT)
|
0419004000NRG23150720220182589
|
15/07/2022
|
Parikhit Barman
|
0419004WL010732
|
Parikhit Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369840
|
|
Parikhit Barman
|
()
|
|
27
|
NILIP
|
AS-19-004-001-037/53
(NO PANCHAYAT)
|
0419004000NRG23150720220182590
|
15/07/2022
|
Jakob Terang
|
0419004WL010732
|
Jakob Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369829
|
|
Jakob Terang
|
()
|
|
28
|
NILIP
|
AS-19-004-001-037/81
(NO PANCHAYAT)
|
0419004000NRG23150720220182591
|
15/07/2022
|
Gobin Chetry
|
0419004WL010732
|
Gobin Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369801
|
|
Gobin Chetry
|
()
|
|
29
|
NILIP
|
AS-19-004-001-057/163
(NO PANCHAYAT)
|
0419004000NRG23150720220182592
|
15/07/2022
|
Sonita Kropi
|
0419004WL010732
|
Sonita Kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369812
|
|
Sonita Kropi
|
()
|
|
30
|
NILIP
|
AS-19-004-001-057/187
(NO PANCHAYAT)
|
0419004000NRG23150720220182593
|
15/07/2022
|
Sarsing Terang
|
0419004WL010732
|
Sarsing Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369811
|
|
Sarsing Terang
|
()
|
|
31
|
NILIP
|
AS-19-004-001-057/190
(NO PANCHAYAT)
|
0419004000NRG23150720220182594
|
15/07/2022
|
Dulu Singnar
|
0419004WL010732
|
Dulu Singnar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369813
|
|
Dulu Singnar
|
()
|
|
32
|
NILIP
|
AS-19-004-001-057/200
(NO PANCHAYAT)
|
0419004000NRG23150720220182595
|
15/07/2022
|
Levelson Terang
|
0419004WL010732
|
Levelson Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369804
|
|
Levelson Terang
|
()
|
|
33
|
NILIP
|
AS-19-004-001-057/200
(NO PANCHAYAT)
|
0419004000NRG23150720220182596
|
15/07/2022
|
Rupa Singnarpi
|
0419004WL010732
|
Rupa Singnarpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369814
|
|
Rupa Singnarpi
|
()
|
|
34
|
NILIP
|
AS-19-004-001-102/101
(NO PANCHAYAT)
|
0419004000NRG23150720220182532
|
15/07/2022
|
Babusing Rongpi
|
0419004WL010729
|
Babusing Rongpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369824
|
|
Babusing Rongpi
|
()
|
|
35
|
NILIP
|
AS-19-004-001-102/107
(NO PANCHAYAT)
|
0419004000NRG23150720220182533
|
15/07/2022
|
Kajir Lekthepi
|
0419004WL010729
|
Kajir Lekthepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369782
|
|
Kajir Lekthepi
|
()
|
|
36
|
NILIP
|
AS-19-004-001-102/116
(NO PANCHAYAT)
|
0419004000NRG23150720220182534
|
15/07/2022
|
Longsing Rongpi
|
0419004WL010729
|
Longsing Rongpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369789
|
|
Longsing Rongpi
|
()
|
|
37
|
NILIP
|
AS-19-004-001-102/122
(NO PANCHAYAT)
|
0419004000NRG23150720220182535
|
15/07/2022
|
Babu Terang
|
0419004WL010729
|
Babu Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369793
|
|
Babu Terang
|
()
|
|
38
|
NILIP
|
AS-19-004-001-102/127
(NO PANCHAYAT)
|
0419004000NRG23150720220182536
|
15/07/2022
|
Kensing Tokbi
|
0419004WL010729
|
Kensing Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369820
|
|
Kensing Tokbi
|
()
|
|
39
|
NILIP
|
AS-19-004-001-102/140
(NO PANCHAYAT)
|
0419004000NRG23150720220182537
|
15/07/2022
|
MAJONI LEKTHEPI
|
0419004WL010729
|
MAJONI LEKTHEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369799
|
|
MAJONI LEKTHEPI
|
()
|
|
40
|
NILIP
|
AS-19-004-001-102/148
(NO PANCHAYAT)
|
0419004000NRG23150720220182538
|
15/07/2022
|
Phulka Tokbipi
|
0419004WL010729
|
Phulka Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369843
|
|
Phulka Tokbipi
|
()
|
|
41
|
NILIP
|
AS-19-004-001-102/153
(NO PANCHAYAT)
|
0419004000NRG23150720220182539
|
15/07/2022
|
Rupta Rongpipi
|
0419004WL010729
|
Rupta Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369787
|
|
Rupta Rongpipi
|
()
|
|
42
|
NILIP
|
AS-19-004-001-102/18
(NO PANCHAYAT)
|
0419004000NRG23150720220182540
|
15/07/2022
|
Mera Rongpipi
|
0419004WL010729
|
Mera Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369832
|
|
Mera Rongpipi
|
()
|
|
43
|
NILIP
|
AS-19-004-001-102/2
(NO PANCHAYAT)
|
0419004000NRG23150720220182541
|
15/07/2022
|
Kangbura Killing
|
0419004WL010729
|
Kangbura Killing
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369806
|
|
Kangbura Killing
|
()
|
|
44
|
NILIP
|
AS-19-004-001-102/25
(NO PANCHAYAT)
|
0419004000NRG23150720220182542
|
15/07/2022
|
Jangmi Engtipi
|
0419004WL010729
|
Jangmi Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369779
|
|
Jangmi Engtipi
|
()
|
|
45
|
NILIP
|
AS-19-004-001-102/28
(NO PANCHAYAT)
|
0419004000NRG23150720220182543
|
15/07/2022
|
Kache Engtipi
|
0419004WL010729
|
Kache Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369785
|
|
Kache Engtipi
|
()
|
|
46
|
NILIP
|
AS-19-004-001-102/34
(NO PANCHAYAT)
|
0419004000NRG23150720220182544
|
15/07/2022
|
Kensing Rongpi
|
0419004WL010729
|
Kensing Rongpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369796
|
|
Kensing Rongpi
|
()
|
|
47
|
NILIP
|
AS-19-004-001-102/35
(NO PANCHAYAT)
|
0419004000NRG23150720220182545
|
15/07/2022
|
Suren Rongpi
|
0419004WL010729
|
Suren Rongpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369807
|
|
Suren Rongpi
|
()
|
|
48
|
NILIP
|
AS-19-004-001-102/37
(NO PANCHAYAT)
|
0419004000NRG23150720220182546
|
15/07/2022
|
Premaada Terangpi
|
0419004WL010729
|
Premaada Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369802
|
|
Premaada Terangpi
|
()
|
|
49
|
NILIP
|
AS-19-004-001-102/52
(NO PANCHAYAT)
|
0419004000NRG23150720220182547
|
15/07/2022
|
Ranjit Terang
|
0419004WL010729
|
Ranjit Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369805
|
|
Ranjit Terang
|
()
|
|
50
|
NILIP
|
AS-19-004-001-102/98
(NO PANCHAYAT)
|
0419004000NRG23150720220182548
|
15/07/2022
|
Rowelson Teron
|
0419004WL010729
|
Rowelson Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369784
|
|
Rowelson Teron
|
()
|
|
51
|
NILIP
|
AS-19-004-001-102/99
(NO PANCHAYAT)
|
0419004000NRG23150720220182549
|
15/07/2022
|
Presila Rongpipi
|
0419004WL010729
|
Presila Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369803
|
|
Presila Rongpipi
|
()
|
|
52
|
NILIP
|
AS-19-004-001-215/103
(NO PANCHAYAT)
|
0419004000NRG23150720220182599
|
15/07/2022
|
JINI TERONPI
|
0419004WL010732
|
JINI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369841
|
|
JINI TERONPI
|
()
|
|
53
|
NILIP
|
AS-19-004-001-215/103
(NO PANCHAYAT)
|
0419004000NRG23150720220182598
|
15/07/2022
|
Suren Rongpi
|
0419004WL010732
|
Suren Rongpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369842
|
|
Suren Rongpi
|
()
|
|
54
|
NILIP
|
AS-19-004-001-215/131
(NO PANCHAYAT)
|
0419004000NRG23150720220182600
|
15/07/2022
|
Rojita Rongpipi
|
0419004WL010732
|
Rojita Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369809
|
|
Rojita Rongpipi
|
()
|
|
55
|
NILIP
|
AS-19-004-001-215/182
(NO PANCHAYAT)
|
0419004000NRG23150720220182601
|
15/07/2022
|
Sobita Terangpi
|
0419004WL010732
|
Sobita Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369808
|
|
Sobita Terangpi
|
()
|
|
56
|
NILIP
|
AS-19-004-001-215/218
(NO PANCHAYAT)
|
0419004000NRG23150720220182602
|
15/07/2022
|
Robertson Lekthe
|
0419004WL010732
|
Robertson Lekthe
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369830
|
|
Robertson Lekthe
|
()
|
|
57
|
NILIP
|
AS-19-004-001-215/22
(NO PANCHAYAT)
|
0419004000NRG23150720220182603
|
15/07/2022
|
Basapi Rongpipi
|
0419004WL010732
|
Basapi Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369844
|
|
Basapi Rongpipi
|
()
|
|
58
|
NILIP
|
AS-19-004-001-215/225
(NO PANCHAYAT)
|
0419004000NRG23150720220182604
|
15/07/2022
|
Pronita Teronpi
|
0419004WL010732
|
Pronita Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369821
|
|
Pronita Teronpi
|
()
|
|
59
|
NILIP
|
AS-19-004-001-215/237
(NO PANCHAYAT)
|
0419004000NRG23150720220182606
|
15/07/2022
|
Junali Timungpi
|
0419004WL010732
|
Junali Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369823
|
|
Junali Timungpi
|
()
|
|
60
|
NILIP
|
AS-19-004-001-215/237
(NO PANCHAYAT)
|
0419004000NRG23150720220182605
|
15/07/2022
|
Soilen Terang
|
0419004WL010732
|
Soilen Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369838
|
|
Soilen Terang
|
()
|
|
61
|
NILIP
|
AS-19-004-001-215/255
(NO PANCHAYAT)
|
0419004000NRG23150720220182607
|
15/07/2022
|
Mirdana Terangpi
|
0419004WL010732
|
Mirdana Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369827
|
|
Mirdana Terangpi
|
()
|
|
62
|
NILIP
|
AS-19-004-001-215/258
(NO PANCHAYAT)
|
0419004000NRG23150720220182608
|
15/07/2022
|
RAJEN SINGNAR
|
0419004WL010732
|
RAJEN SINGNAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369839
|
|
RAJEN SINGNAR
|
()
|
|
63
|
NILIP
|
AS-19-004-001-215/267
(NO PANCHAYAT)
|
0419004000NRG23150720220182609
|
15/07/2022
|
ROJONI TERANGPI
|
0419004WL010732
|
ROJONI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369786
|
|
ROJONI TERANGPI
|
()
|
|
64
|
NILIP
|
AS-19-004-001-215/39
(NO PANCHAYAT)
|
0419004000NRG23150720220182611
|
15/07/2022
|
Basapi Engtipi
|
0419004WL010732
|
Basapi Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369819
|
|
Basapi Engtipi
|
()
|
|
65
|
NILIP
|
AS-19-004-001-215/39
(NO PANCHAYAT)
|
0419004000NRG23150720220182610
|
15/07/2022
|
Horen Lekthe
|
0419004WL010732
|
Horen Lekthe
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369834
|
|
Horen Lekthe
|
()
|
|
66
|
NILIP
|
AS-19-004-001-215/55
(NO PANCHAYAT)
|
0419004000NRG23150720220182612
|
15/07/2022
|
Surendro Terang
|
0419004WL010732
|
Surendro Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369836
|
|
Surendro Terang
|
()
|
|
67
|
NILIP
|
AS-19-004-001-215/66
(NO PANCHAYAT)
|
0419004000NRG23150720220182613
|
15/07/2022
|
Nirmalin Kropi
|
0419004WL010732
|
Nirmalin Kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369794
|
|
Nirmalin Kropi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92058
|
92058
|
|
|
|
|
|
|
|
|
68
|
NILIP
|
AS-19-004-001-009/102
(NO PANCHAYAT)
|
0419004000NRG23150720220182516
|
15/07/2022
|
Basapi Singnarpi
|
0419004WL010728
|
Basapi Singnarpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369845
|
|
Basapi Singnarpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93432
|
93432
|
|
|
|
|
|
|
|