|
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
|
SOCHENG
|
AS-19-007-001-008/123
()
|
0419007000NRG23221220220330480
|
23/12/2022
|
Hemari Ronghang
|
0419007WL025717
|
Hemari Ronghang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562968
|
|
Hemari Ronghang
|
()
|
|
2
|
SOCHENG
|
AS-19-007-001-008/18
()
|
0419007000NRG23221220220330481
|
23/12/2022
|
Lota Hansepi
|
0419007WL025717
|
Lota Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562967
|
|
Lota Hansepi
|
()
|
|
3
|
SOCHENG
|
AS-19-007-001-008/188
()
|
0419007000NRG23221220220330482
|
23/12/2022
|
SIKA RONGPHARPI
|
0419007WL025717
|
SIKA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085563031
|
|
SIKA RONGPHARPI
|
()
|
|
4
|
SOCHENG
|
AS-19-007-001-008/93
()
|
0419007000NRG23221220220330483
|
23/12/2022
|
Hemari Tisso
|
0419007WL025717
|
Hemari Tisso
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562970
|
|
Hemari Tisso
|
()
|
|
5
|
SOCHENG
|
AS-19-007-001-014/35
()
|
0419007000NRG23221220220330561
|
23/12/2022
|
Renuka Engtipi
|
0419007WL025720
|
Renuka Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085563018
|
|
Renuka Engtipi
|
()
|
|
6
|
SOCHENG
|
AS-19-007-001-017/2
()
|
0419007000NRG23221220220330517
|
23/12/2022
|
Lunse Tisso
|
0419007WL025718
|
Lunse Tisso
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085563020
|
|
Lunse Tisso
|
()
|
|
7
|
SOCHENG
|
AS-19-007-001-034/271
()
|
0419007000NRG23221220220330484
|
23/12/2022
|
Kangbura Teron
|
0419007WL025717
|
Kangbura Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085563024
|
|
Kangbura Teron
|
()
|
|
8
|
SOCHENG
|
AS-19-007-001-034/275
()
|
0419007000NRG23221220220330485
|
23/12/2022
|
Anjuli Teronpi
|
0419007WL025717
|
Anjuli Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085563025
|
|
Anjuli Teronpi
|
()
|
|
9
|
SOCHENG
|
AS-19-007-001-034/278
()
|
0419007000NRG23221220220330487
|
23/12/2022
|
Sonita Rongpharpi
|
0419007WL025717
|
Sonita Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085563026
|
|
Sonita Rongpharpi
|
()
|
|
10
|
SOCHENG
|
AS-19-007-001-034/279
()
|
0419007000NRG23221220220330488
|
23/12/2022
|
Memorish Hansepi
|
0419007WL025717
|
Memorish Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562974
|
|
Memorish Hansepi
|
()
|
|
11
|
SOCHENG
|
AS-19-007-001-034/281
()
|
0419007000NRG23221220220330490
|
23/12/2022
|
Florish Rongpharpi
|
0419007WL025717
|
Florish Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085563010
|
|
Florish Rongpharpi
|
()
|
|
12
|
SOCHENG
|
AS-19-007-001-068/272
()
|
0419007000NRG23221220220330564
|
23/12/2022
|
Mohan Phangcho
|
0419007WL025720
|
Mohan Phangcho
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562976
|
|
Mohan Phangcho
|
()
|
|
13
|
SOCHENG
|
AS-19-007-001-068/274
()
|
0419007000NRG23221220220330519
|
23/12/2022
|
Long Kro
|
0419007WL025718
|
Long Kro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085563023
|
|
Long Kro
|
()
|
|
14
|
SOCHENG
|
AS-19-007-001-068/283
()
|
0419007000NRG23221220220330521
|
23/12/2022
|
Basapi Enghipi
|
0419007WL025718
|
Basapi Enghipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562979
|
|
Basapi Enghipi
|
()
|
|
15
|
SOCHENG
|
AS-19-007-001-074/18
()
|
0419007000NRG23221220220330494
|
23/12/2022
|
Lota Phangchopi
|
0419007WL025717
|
Lota Phangchopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562985
|
|
Lota Phangchopi
|
()
|
|
16
|
SOCHENG
|
AS-19-007-001-074/187
()
|
0419007000NRG23221220220330495
|
23/12/2022
|
Basir Phangchopi
|
0419007WL025717
|
Basir Phangchopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562981
|
|
Basir Phangchopi
|
()
|
|
17
|
SOCHENG
|
AS-19-007-001-074/343
()
|
0419007000NRG23221220220330496
|
23/12/2022
|
Dhonsing Teron
|
0419007WL025717
|
Dhonsing Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085563013
|
|
Dhonsing Teron
|
()
|
|
18
|
SOCHENG
|
AS-19-007-001-074/346
()
|
0419007000NRG23221220220330498
|
23/12/2022
|
BABU PHANGCHO
|
0419007WL025717
|
BABU PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562973
|
|
BABU PHANGCHO
|
()
|
|
19
|
SOCHENG
|
AS-19-007-001-074/346
()
|
0419007000NRG23221220220330497
|
23/12/2022
|
LIMA ENGTIPI
|
0419007WL025717
|
LIMA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085563032
|
|
LIMA ENGTIPI
|
()
|
|
20
|
SOCHENG
|
AS-19-007-001-074/351
()
|
0419007000NRG23221220220330499
|
23/12/2022
|
Sika Terangpi
|
0419007WL025717
|
Sika Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562980
|
|
Sika Terangpi
|
()
|
|
21
|
SOCHENG
|
AS-19-007-001-074/371
()
|
0419007000NRG23221220220330501
|
23/12/2022
|
Borsing Phangcho
|
0419007WL025717
|
Borsing Phangcho
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085563012
|
|
Borsing Phangcho
|
()
|
|
22
|
SOCHENG
|
AS-19-007-001-074/376
()
|
0419007000NRG23221220220330503
|
23/12/2022
|
MALOTI BEYPI
|
0419007WL025717
|
MALOTI BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085563029
|
|
MALOTI BEYPI
|
()
|
|
23
|
SOCHENG
|
AS-19-007-001-074/389
()
|
0419007000NRG23221220220330505
|
23/12/2022
|
Bidyasing Teron
|
0419007WL025717
|
Bidyasing Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085563035
|
|
Bidyasing Teron
|
()
|
|
24
|
SOCHENG
|
AS-19-007-001-074/397
()
|
0419007000NRG23221220220330506
|
23/12/2022
|
Sing Teron
|
0419007WL025717
|
Sing Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085563015
|
|
Sing Teron
|
()
|
|
25
|
SOCHENG
|
AS-19-007-001-074/398
()
|
0419007000NRG23221220220330507
|
23/12/2022
|
Kache Teronpi
|
0419007WL025717
|
Kache Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085563021
|
|
Kache Teronpi
|
()
|
|
26
|
SOCHENG
|
AS-19-007-001-074/401
()
|
0419007000NRG23221220220330508
|
23/12/2022
|
Omphu Rongpipi
|
0419007WL025717
|
Omphu Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562978
|
|
Omphu Rongpipi
|
()
|
|
27
|
SOCHENG
|
AS-19-007-001-074/79
()
|
0419007000NRG23221220220330509
|
23/12/2022
|
Kareng Phangchopi
|
0419007WL025717
|
Kareng Phangchopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085563027
|
|
Kareng Phangchopi
|
()
|
|
28
|
SOCHENG
|
AS-19-007-001-075/114
()
|
0419007000NRG23221220220330526
|
23/12/2022
|
Rila Teronpi
|
0419007WL025718
|
Rila Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085563011
|
|
Rila Teronpi
|
()
|
|
29
|
SOCHENG
|
AS-19-007-001-075/128
()
|
0419007000NRG23221220220330532
|
23/12/2022
|
Petrick Engti
|
0419007WL025718
|
Petrick Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562984
|
|
Petrick Engti
|
()
|
|
30
|
SOCHENG
|
AS-19-007-001-075/128
()
|
0419007000NRG23221220220330531
|
23/12/2022
|
Priti Phangchopi
|
0419007WL025718
|
Priti Phangchopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085563028
|
|
Priti Phangchopi
|
()
|
|
31
|
SOCHENG
|
AS-19-007-001-075/55
()
|
0419007000NRG23221220220330537
|
23/12/2022
|
Kajir Tissopi
|
0419007WL025718
|
Kajir Tissopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562969
|
|
Kajir Tissopi
|
()
|
|
32
|
SOCHENG
|
AS-19-007-001-075/56
()
|
0419007000NRG23221220220330538
|
23/12/2022
|
Karik Kropi
|
0419007WL025718
|
Karik Kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085563030
|
|
Karik Kropi
|
()
|
|
33
|
SOCHENG
|
AS-19-007-001-075/75
()
|
0419007000NRG23221220220330540
|
23/12/2022
|
Babu Tokbi
|
0419007WL025718
|
Babu Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085563034
|
|
Babu Tokbi
|
()
|
|
34
|
SOCHENG
|
AS-19-007-001-077/168
()
|
0419007000NRG23221220220330511
|
23/12/2022
|
Birty Killingpi
|
0419007WL025717
|
Birty Killingpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562972
|
|
Birty Killingpi
|
()
|
|
35
|
SOCHENG
|
AS-19-007-001-077/185
()
|
0419007000NRG23221220220330512
|
23/12/2022
|
Kareng Ronghipi
|
0419007WL025717
|
Kareng Ronghipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562975
|
|
Kareng Ronghipi
|
()
|
|
36
|
SOCHENG
|
AS-19-007-001-077/189
()
|
0419007000NRG23221220220330513
|
23/12/2022
|
Sundary Millickpi
|
0419007WL025717
|
Sundary Millickpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085563009
|
|
Sundary Millickpi
|
()
|
|
37
|
SOCHENG
|
AS-19-007-001-077/27
()
|
0419007000NRG23221220220330514
|
23/12/2022
|
Noris Rongpharpi
|
0419007WL025717
|
Noris Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562982
|
|
Noris Rongpharpi
|
()
|
|
38
|
SOCHENG
|
AS-19-007-001-077/33
()
|
0419007000NRG23221220220330515
|
23/12/2022
|
Rajen Engleng
|
0419007WL025717
|
Rajen Engleng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562983
|
|
Rajen Engleng
|
()
|
|
39
|
SOCHENG
|
AS-19-007-001-079/89
()
|
0419007000NRG23221220220330546
|
23/12/2022
|
Lily Beypi
|
0419007WL025718
|
Lily Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085563014
|
|
Lily Beypi
|
()
|
|
40
|
SOCHENG
|
AS-19-007-001-083/5
()
|
0419007000NRG23221220220330547
|
23/12/2022
|
Basapi Rongpipi
|
0419007WL025718
|
Basapi Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562966
|
|
Basapi Rongpipi
|
()
|
|
41
|
SOCHENG
|
AS-19-007-001-100/189
()
|
0419007000NRG23221220220330572
|
23/12/2022
|
Biren Tisso
|
0419007WL025720
|
Biren Tisso
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
20/01/2023
|
|
8085562971
|
|
Biren Tisso
|
()
|
|
42
|
SOCHENG
|
AS-19-007-001-100/189
()
|
0419007000NRG23221220220330571
|
23/12/2022
|
Ines Engtipi
|
0419007WL025720
|
Ines Engtipi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
20/01/2023
|
|
8085563017
|
|
Ines Engtipi
|
()
|
|
43
|
SOCHENG
|
AS-19-007-001-121/1032
()
|
0419007000NRG23221220220330550
|
23/12/2022
|
Kache Rnghangpi
|
0419007WL025718
|
Kache Rnghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085563022
|
|
Kache Rnghangpi
|
()
|
|
44
|
SOCHENG
|
AS-19-007-001-121/1073
()
|
0419007000NRG23221220220330551
|
23/12/2022
|
Rupali Timungpi
|
0419007WL025718
|
Rupali Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562977
|
|
Rupali Timungpi
|
()
|
|
45
|
SOCHENG
|
AS-19-007-001-121/91
()
|
0419007000NRG23221220220330516
|
23/12/2022
|
Kade Rongpharpi
|
0419007WL025717
|
Kade Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085563019
|
|
Kade Rongpharpi
|
()
|
|
46
|
SOCHENG
|
AS-19-007-001-123/1
()
|
0419007000NRG23221220220330555
|
23/12/2022
|
Harsing Kro
|
0419007WL025718
|
Harsing Kro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085563016
|
|
Harsing Kro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63144
|
63144
|
|
|
|
|
|
|
|
|
47
|
SOCHENG
|
AS-19-007-001-014/21
()
|
0419007000NRG23221220220330559
|
23/12/2022
|
Kasang Teronpi
|
0419007WL025720
|
Kasang Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562987
|
|
Kasang Teronpi
|
()
|
|
48
|
SOCHENG
|
AS-19-007-001-014/27
()
|
0419007000NRG23221220220330560
|
23/12/2022
|
Kachai Phangchopi
|
0419007WL025720
|
Kachai Phangchopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085563002
|
|
Kachai Phangchopi
|
()
|
|
49
|
SOCHENG
|
AS-19-007-001-041/105
()
|
0419007000NRG23221220220330562
|
23/12/2022
|
Kamit Ronghangpi
|
0419007WL025720
|
Kamit Ronghangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562990
|
|
Kamit Ronghangpi
|
()
|
|
50
|
SOCHENG
|
AS-19-007-001-041/96
()
|
0419007000NRG23221220220330563
|
23/12/2022
|
LEADER TISSO
|
0419007WL025720
|
LEADER TISSO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085563005
|
|
LEADER TISSO
|
()
|
|
51
|
SOCHENG
|
AS-19-007-001-068/262
()
|
0419007000NRG23221220220330518
|
23/12/2022
|
SEEMLY INGTIPI
|
0419007WL025718
|
SEEMLY INGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562998
|
|
SEEMLY INGTIPI
|
()
|
|
52
|
SOCHENG
|
AS-19-007-001-068/279
()
|
0419007000NRG23221220220330520
|
23/12/2022
|
Rina Patorpi
|
0419007WL025718
|
Rina Patorpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562986
|
|
Rina Patorpi
|
()
|
|
53
|
SOCHENG
|
AS-19-007-001-068/61
()
|
0419007000NRG23221220220330524
|
23/12/2022
|
Dhon Sing Phangcho
|
0419007WL025718
|
Dhon Sing Phangcho
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562994
|
|
Dhon Sing Phangcho
|
()
|
|
54
|
SOCHENG
|
AS-19-007-001-074/156
()
|
0419007000NRG23221220220330493
|
23/12/2022
|
Kache Chinthong
|
0419007WL025717
|
Kache Chinthong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562995
|
|
Kache Chinthong
|
()
|
|
55
|
SOCHENG
|
AS-19-007-001-079/83
()
|
0419007000NRG23221220220330543
|
23/12/2022
|
Kajor Beypi
|
0419007WL025718
|
Kajor Beypi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562999
|
|
Kajor Beypi
|
()
|
|
56
|
SOCHENG
|
AS-19-007-001-079/84
()
|
0419007000NRG23221220220330544
|
23/12/2022
|
Rosila Enghipi
|
0419007WL025718
|
Rosila Enghipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562991
|
|
Rosila Enghipi
|
()
|
|
57
|
SOCHENG
|
AS-19-007-001-079/85
()
|
0419007000NRG23221220220330545
|
23/12/2022
|
Harsing Timung
|
0419007WL025718
|
Harsing Timung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562988
|
|
Harsing Timung
|
()
|
|
58
|
SOCHENG
|
AS-19-007-001-096/81
()
|
0419007000NRG23221220220330549
|
23/12/2022
|
Kareng Phangchopi
|
0419007WL025718
|
Kareng Phangchopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085563004
|
|
Kareng Phangchopi
|
()
|
|
59
|
SOCHENG
|
AS-19-007-001-098/115
()
|
0419007000NRG23221220220330569
|
23/12/2022
|
Lirbon Kramsapi
|
0419007WL025720
|
Lirbon Kramsapi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085563001
|
|
Lirbon Kramsapi
|
()
|
|
60
|
SOCHENG
|
AS-19-007-001-100/11
()
|
0419007000NRG23221220220330570
|
23/12/2022
|
Lovely Kro
|
0419007WL025720
|
Lovely Kro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
20/01/2023
|
|
8085563008
|
|
Lovely Kro
|
()
|
|
61
|
SOCHENG
|
AS-19-007-001-100/194
()
|
0419007000NRG23221220220330573
|
23/12/2022
|
Bestarwel Kro
|
0419007WL025720
|
Bestarwel Kro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
20/01/2023
|
|
8085563003
|
|
Bestarwel Kro
|
()
|
|
62
|
SOCHENG
|
AS-19-007-001-100/198
()
|
0419007000NRG23221220220330574
|
23/12/2022
|
MERISH CHINTHONGPI
|
0419007WL025720
|
MERISH CHINTHONGPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
20/01/2023
|
|
8085562992
|
|
MERISH CHINTHONGPI
|
()
|
|
63
|
SOCHENG
|
AS-19-007-001-100/228
()
|
0419007000NRG23221220220330576
|
23/12/2022
|
HELEN KROPI
|
0419007WL025720
|
HELEN KROPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
20/01/2023
|
|
8085563033
|
|
HELEN KROPI
|
()
|
|
64
|
SOCHENG
|
AS-19-007-001-100/31
()
|
0419007000NRG23221220220330577
|
23/12/2022
|
Mary Engtipi
|
0419007WL025720
|
Mary Engtipi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
20/01/2023
|
|
8085562993
|
|
Mary Engtipi
|
()
|
|
65
|
SOCHENG
|
AS-19-007-001-100/59
()
|
0419007000NRG23221220220330578
|
23/12/2022
|
Helena Engtipi
|
0419007WL025720
|
Helena Engtipi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
20/01/2023
|
|
8085563006
|
|
Helena Engtipi
|
()
|
|
66
|
SOCHENG
|
AS-19-007-001-121/1062
()
|
0419007000NRG23221220220330579
|
23/12/2022
|
Venish Teronpi
|
0419007WL025720
|
Venish Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562996
|
|
Venish Teronpi
|
()
|
|
67
|
SOCHENG
|
AS-19-007-001-121/39
()
|
0419007000NRG23221220220330553
|
23/12/2022
|
Babu Ronghang
|
0419007WL025718
|
Babu Ronghang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085563000
|
|
Babu Ronghang
|
()
|
|
68
|
SOCHENG
|
AS-19-007-001-121/48
()
|
0419007000NRG23221220220330580
|
23/12/2022
|
Kare Tissopi
|
0419007WL025720
|
Kare Tissopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085563007
|
|
Kare Tissopi
|
()
|
|
69
|
SOCHENG
|
AS-19-007-001-121/65
()
|
0419007000NRG23221220220330554
|
23/12/2022
|
Jimi Ronghangpi
|
0419007WL025718
|
Jimi Ronghangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562997
|
|
Jimi Ronghangpi
|
()
|
|
70
|
SOCHENG
|
AS-19-007-001-121/988
()
|
0419007000NRG23221220220330581
|
23/12/2022
|
BASAPI TERONPI
|
0419007WL025720
|
BASAPI TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562989
|
|
BASAPI TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32796
|
32796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95940
|
95940
|
|
|
|
|
|
|
|