|
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-19-007-001-018/115
()
|
0419007000NRG23031120220276490
|
03/11/2022
|
Joysing Teron
|
0419007WL019371
|
Joysing Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685438
|
|
Joysing Teron
|
()
|
|
2
|
SOCHENG
|
AS-19-007-001-018/13
()
|
0419007000NRG23031120220276491
|
03/11/2022
|
Somor Phangcho
|
0419007WL019371
|
Somor Phangcho
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685443
|
|
Somor Phangcho
|
()
|
|
3
|
SOCHENG
|
AS-19-007-001-018/274
()
|
0419007000NRG23031120220276494
|
03/11/2022
|
KAJIR KRAMSAPI
|
0419007WL019371
|
KAJIR KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685509
|
|
KAJIR KRAMSAPI
|
()
|
|
4
|
SOCHENG
|
AS-19-007-001-039/24
()
|
0419007000NRG23031120220276453
|
03/11/2022
|
Chandina Phangchopi
|
0419007WL019369
|
Chandina Phangchopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685441
|
|
Chandina Phangchopi
|
()
|
|
5
|
SOCHENG
|
AS-19-007-001-039/38
()
|
0419007000NRG23031120220276441
|
03/11/2022
|
Lusiya Ingtipi
|
0419007WL019368
|
Lusiya Ingtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685440
|
|
Lusiya Ingtipi
|
()
|
|
6
|
SOCHENG
|
AS-19-007-001-051/171
()
|
0419007000NRG23031120220276477
|
03/11/2022
|
Kareng Hansepi
|
0419007WL019370
|
Kareng Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685439
|
|
Kareng Hansepi
|
()
|
|
7
|
SOCHENG
|
AS-19-007-001-084/626
()
|
0419007000NRG23031120220276203
|
03/11/2022
|
SAMI TOKBIPI
|
0419007WL019333
|
SAMI TOKBIPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907685436
|
|
SAMI TOKBIPI
|
()
|
|
8
|
SOCHENG
|
AS-19-007-001-084/627
()
|
0419007000NRG23031120220276205
|
03/11/2022
|
FANTOM TERANG
|
0419007WL019335
|
FANTOM TERANG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907685435
|
|
FANTOM TERANG
|
()
|
|
9
|
SOCHENG
|
AS-19-007-001-084/628
()
|
0419007000NRG23031120220276204
|
03/11/2022
|
LONGSING TERON
|
0419007WL019334
|
LONGSING TERON
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907685437
|
|
LONGSING TERON
|
()
|
|
10
|
SOCHENG
|
AS-19-007-001-084/629
()
|
0419007000NRG23031120220276209
|
03/11/2022
|
Robi Phangcho
|
0419007WL019339
|
Robi Phangcho
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907685426
|
|
Robi Phangcho
|
()
|
|
11
|
SOCHENG
|
AS-19-007-001-084/630
()
|
0419007000NRG23031120220276208
|
03/11/2022
|
Kasing Engtipi
|
0419007WL019338
|
Kasing Engtipi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907685427
|
|
Kasing Engtipi
|
()
|
|
12
|
SOCHENG
|
AS-19-007-001-084/631
()
|
0419007000NRG23031120220276212
|
03/11/2022
|
Anajana Teronpi
|
0419007WL019342
|
Anajana Teronpi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907685425
|
|
Anajana Teronpi
|
()
|
|
13
|
SOCHENG
|
AS-19-007-001-084/632
()
|
0419007000NRG23031120220276215
|
03/11/2022
|
Manim Tissopi
|
0419007WL019345
|
Manim Tissopi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907685424
|
|
Manim Tissopi
|
()
|
|
14
|
SOCHENG
|
AS-19-007-001-084/633
()
|
0419007000NRG23031120220276216
|
03/11/2022
|
Sarbong Kro
|
0419007WL019346
|
Sarbong Kro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907685434
|
|
Sarbong Kro
|
()
|
|
15
|
SOCHENG
|
AS-19-007-001-084/634
()
|
0419007000NRG23031120220276206
|
03/11/2022
|
Rupsika Beypi
|
0419007WL019336
|
Rupsika Beypi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907685433
|
|
Rupsika Beypi
|
()
|
|
16
|
SOCHENG
|
AS-19-007-001-112/203
()
|
0419007000NRG23031120220276207
|
03/11/2022
|
Chondra Engti
|
0419007WL019337
|
Chondra Engti
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907685432
|
|
Chondra Engti
|
()
|
|
17
|
SOCHENG
|
AS-19-007-001-112/204
()
|
0419007000NRG23031120220276214
|
03/11/2022
|
Kave Ronghangpi
|
0419007WL019344
|
Kave Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907685429
|
|
Kave Ronghangpi
|
()
|
|
18
|
SOCHENG
|
AS-19-007-001-112/205
()
|
0419007000NRG23031120220276213
|
03/11/2022
|
Dalim Teronpi
|
0419007WL019343
|
Dalim Teronpi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907685428
|
|
Dalim Teronpi
|
()
|
|
19
|
SOCHENG
|
AS-19-007-001-112/206
()
|
0419007000NRG23031120220276211
|
03/11/2022
|
Horensing Bey
|
0419007WL019341
|
Horensing Bey
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907685431
|
|
Horensing Bey
|
()
|
|
20
|
SOCHENG
|
AS-19-007-001-112/207
()
|
0419007000NRG23031120220276210
|
03/11/2022
|
Seng Hanse
|
0419007WL019340
|
Seng Hanse
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907685430
|
|
Seng Hanse
|
()
|
|
21
|
SOCHENG
|
AS-19-007-001-132/3
()
|
0419007000NRG23031120220276463
|
03/11/2022
|
Risa Millikpi
|
0419007WL019369
|
Risa Millikpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685442
|
|
Risa Millikpi
|
()
|
|
22
|
SOCHENG
|
AS-19-007-001-132/61
()
|
0419007000NRG23031120220276446
|
03/11/2022
|
Kawe Chinthongpi
|
0419007WL019368
|
Kawe Chinthongpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685508
|
|
Kawe Chinthongpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
23
|
SOCHENG
|
AS-19-007-001-018/100
()
|
0419007000NRG23031120220276486
|
03/11/2022
|
Kaphir Beypi
|
0419007WL019371
|
Kaphir Beypi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685494
|
|
Kaphir Beypi
|
()
|
|
24
|
SOCHENG
|
AS-19-007-001-018/102
()
|
0419007000NRG23031120220276487
|
03/11/2022
|
Babu Bey
|
0419007WL019371
|
Babu Bey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685506
|
|
Babu Bey
|
()
|
|
25
|
SOCHENG
|
AS-19-007-001-018/109
()
|
0419007000NRG23031120220276488
|
03/11/2022
|
Longsing Tisso
|
0419007WL019371
|
Longsing Tisso
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685463
|
|
Longsing Tisso
|
()
|
|
26
|
SOCHENG
|
AS-19-007-001-018/110
()
|
0419007000NRG23031120220276489
|
03/11/2022
|
Ban Re Beypi
|
0419007WL019371
|
Ban Re Beypi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685453
|
|
Ban Re Beypi
|
()
|
|
27
|
SOCHENG
|
AS-19-007-001-018/18
()
|
0419007000NRG23031120220276492
|
03/11/2022
|
Lunse Pator
|
0419007WL019371
|
Lunse Pator
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685495
|
|
Lunse Pator
|
()
|
|
28
|
SOCHENG
|
AS-19-007-001-018/2
()
|
0419007000NRG23031120220276493
|
03/11/2022
|
Ramsing Enghi
|
0419007WL019371
|
Ramsing Enghi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685503
|
|
Ramsing Enghi
|
()
|
|
29
|
SOCHENG
|
AS-19-007-001-018/276
()
|
0419007000NRG23031120220276495
|
03/11/2022
|
LONGKI PATOR
|
0419007WL019371
|
LONGKI PATOR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685505
|
|
LONGKI PATOR
|
()
|
|
30
|
SOCHENG
|
AS-19-007-001-018/284
()
|
0419007000NRG23031120220276496
|
03/11/2022
|
SINA TERONPI
|
0419007WL019371
|
SINA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685474
|
|
SINA TERONPI
|
()
|
|
31
|
SOCHENG
|
AS-19-007-001-018/286
()
|
0419007000NRG23031120220276497
|
03/11/2022
|
Sanjay Phangcho
|
0419007WL019371
|
Sanjay Phangcho
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685501
|
|
Sanjay Phangcho
|
()
|
|
32
|
SOCHENG
|
AS-19-007-001-018/288
()
|
0419007000NRG23031120220276498
|
03/11/2022
|
Sarthe Bey
|
0419007WL019371
|
Sarthe Bey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685461
|
|
Sarthe Bey
|
()
|
|
33
|
SOCHENG
|
AS-19-007-001-018/289
()
|
0419007000NRG23031120220276499
|
03/11/2022
|
Manai Tissopi
|
0419007WL019371
|
Manai Tissopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685472
|
|
Manai Tissopi
|
()
|
|
34
|
SOCHENG
|
AS-19-007-001-018/293
()
|
0419007000NRG23031120220276500
|
03/11/2022
|
Kave Ronghangpi
|
0419007WL019371
|
Kave Ronghangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685456
|
|
Kave Ronghangpi
|
()
|
|
35
|
SOCHENG
|
AS-19-007-001-018/302
()
|
0419007000NRG23031120220276501
|
03/11/2022
|
Basapi Patorpi
|
0419007WL019371
|
Basapi Patorpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685450
|
|
Basapi Patorpi
|
()
|
|
36
|
SOCHENG
|
AS-19-007-001-018/65
()
|
0419007000NRG23031120220276502
|
03/11/2022
|
Rajen Bey
|
0419007WL019371
|
Rajen Bey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685464
|
|
Rajen Bey
|
()
|
|
37
|
SOCHENG
|
AS-19-007-001-039/11
()
|
0419007000NRG23031120220276433
|
03/11/2022
|
Bestar Ronghang
|
0419007WL019368
|
Bestar Ronghang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685473
|
|
Bestar Ronghang
|
()
|
|
38
|
SOCHENG
|
AS-19-007-001-039/12
()
|
0419007000NRG23031120220276434
|
03/11/2022
|
Rostin Ronghang
|
0419007WL019368
|
Rostin Ronghang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685446
|
|
Rostin Ronghang
|
()
|
|
39
|
SOCHENG
|
AS-19-007-001-039/13
()
|
0419007000NRG23031120220276435
|
03/11/2022
|
Semion Millick
|
0419007WL019368
|
Semion Millick
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685455
|
|
Semion Millick
|
()
|
|
40
|
SOCHENG
|
AS-19-007-001-039/17
()
|
0419007000NRG23031120220276450
|
03/11/2022
|
Welson Phangcho
|
0419007WL019369
|
Welson Phangcho
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685491
|
|
Welson Phangcho
|
()
|
|
41
|
SOCHENG
|
AS-19-007-001-039/19
()
|
0419007000NRG23031120220276451
|
03/11/2022
|
Sarthe Millick
|
0419007WL019369
|
Sarthe Millick
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685497
|
|
Sarthe Millick
|
()
|
|
42
|
SOCHENG
|
AS-19-007-001-039/21
()
|
0419007000NRG23031120220276436
|
03/11/2022
|
Pholmaly Rongpipi
|
0419007WL019368
|
Pholmaly Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685480
|
|
Pholmaly Rongpipi
|
()
|
|
43
|
SOCHENG
|
AS-19-007-001-039/23
()
|
0419007000NRG23031120220276452
|
03/11/2022
|
Mirlyn Engtipi
|
0419007WL019369
|
Mirlyn Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685465
|
|
Mirlyn Engtipi
|
()
|
|
44
|
SOCHENG
|
AS-19-007-001-039/25
()
|
0419007000NRG23031120220276437
|
03/11/2022
|
Jos Engtipi
|
0419007WL019368
|
Jos Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685470
|
|
Jos Engtipi
|
()
|
|
45
|
SOCHENG
|
AS-19-007-001-039/26
()
|
0419007000NRG23031120220276454
|
03/11/2022
|
Rina Millickpi
|
0419007WL019369
|
Rina Millickpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685488
|
|
Rina Millickpi
|
()
|
|
46
|
SOCHENG
|
AS-19-007-001-039/28
()
|
0419007000NRG23031120220276438
|
03/11/2022
|
Kareng Kropi
|
0419007WL019368
|
Kareng Kropi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685478
|
|
Kareng Kropi
|
()
|
|
47
|
SOCHENG
|
AS-19-007-001-039/29
()
|
0419007000NRG23031120220276439
|
03/11/2022
|
Chondrosing Millick
|
0419007WL019368
|
Chondrosing Millick
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685487
|
|
Chondrosing Millick
|
()
|
|
48
|
SOCHENG
|
AS-19-007-001-039/31
()
|
0419007000NRG23031120220276440
|
03/11/2022
|
Tensing Millick
|
0419007WL019368
|
Tensing Millick
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685460
|
|
Tensing Millick
|
()
|
|
49
|
SOCHENG
|
AS-19-007-001-039/37
()
|
0419007000NRG23031120220276455
|
03/11/2022
|
Bina Ronghangpi
|
0419007WL019369
|
Bina Ronghangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685469
|
|
Bina Ronghangpi
|
()
|
|
50
|
SOCHENG
|
AS-19-007-001-039/40
()
|
0419007000NRG23031120220276442
|
03/11/2022
|
Bina Beypi
|
0419007WL019368
|
Bina Beypi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685496
|
|
Bina Beypi
|
()
|
|
51
|
SOCHENG
|
AS-19-007-001-039/6
()
|
0419007000NRG23031120220276443
|
03/11/2022
|
Men Ronghang
|
0419007WL019368
|
Men Ronghang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685447
|
|
Men Ronghang
|
()
|
|
52
|
SOCHENG
|
AS-19-007-001-039/7
()
|
0419007000NRG23031120220276444
|
03/11/2022
|
Sarsing Millick
|
0419007WL019368
|
Sarsing Millick
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685481
|
|
Sarsing Millick
|
()
|
|
53
|
SOCHENG
|
AS-19-007-001-051/143
()
|
0419007000NRG23031120220276468
|
03/11/2022
|
Alwish Tokbi
|
0419007WL019370
|
Alwish Tokbi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685499
|
|
Alwish Tokbi
|
()
|
|
54
|
SOCHENG
|
AS-19-007-001-051/152
()
|
0419007000NRG23031120220276469
|
03/11/2022
|
ROSTOM TIMUNG
|
0419007WL019370
|
ROSTOM TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685489
|
|
ROSTOM TIMUNG
|
()
|
|
55
|
SOCHENG
|
AS-19-007-001-051/154
()
|
0419007000NRG23031120220276470
|
03/11/2022
|
KADOM TERONPI
|
0419007WL019370
|
KADOM TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685449
|
|
KADOM TERONPI
|
()
|
|
56
|
SOCHENG
|
AS-19-007-001-051/159
()
|
0419007000NRG23031120220276471
|
03/11/2022
|
SAMUEL TIMUNG
|
0419007WL019370
|
SAMUEL TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685493
|
|
SAMUEL TIMUNG
|
()
|
|
57
|
SOCHENG
|
AS-19-007-001-051/160
()
|
0419007000NRG23031120220276472
|
03/11/2022
|
REST TIMUNG
|
0419007WL019370
|
REST TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685471
|
|
REST TIMUNG
|
()
|
|
58
|
SOCHENG
|
AS-19-007-001-051/165
()
|
0419007000NRG23031120220276473
|
03/11/2022
|
KARENG HANSEPI
|
0419007WL019370
|
KARENG HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685451
|
|
KARENG HANSEPI
|
()
|
|
59
|
SOCHENG
|
AS-19-007-001-051/168
()
|
0419007000NRG23031120220276474
|
03/11/2022
|
Rejina Tissopi
|
0419007WL019370
|
Rejina Tissopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685466
|
|
Rejina Tissopi
|
()
|
|
60
|
SOCHENG
|
AS-19-007-001-051/169
()
|
0419007000NRG23031120220276475
|
03/11/2022
|
SelbinaHansepi
|
0419007WL019370
|
SelbinaHansepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685490
|
|
SelbinaHansepi
|
()
|
|
61
|
SOCHENG
|
AS-19-007-001-051/170
()
|
0419007000NRG23031120220276476
|
03/11/2022
|
Esaja Timung
|
0419007WL019370
|
Esaja Timung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685482
|
|
Esaja Timung
|
()
|
|
62
|
SOCHENG
|
AS-19-007-001-051/172
()
|
0419007000NRG23031120220276478
|
03/11/2022
|
Diling Millick
|
0419007WL019370
|
Diling Millick
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685454
|
|
Diling Millick
|
()
|
|
63
|
SOCHENG
|
AS-19-007-001-051/174
()
|
0419007000NRG23031120220276479
|
03/11/2022
|
Simai Englengpi
|
0419007WL019370
|
Simai Englengpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685475
|
|
Simai Englengpi
|
()
|
|
64
|
SOCHENG
|
AS-19-007-001-051/175
()
|
0419007000NRG23031120220276480
|
03/11/2022
|
Eldrin Hanse
|
0419007WL019370
|
Eldrin Hanse
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685459
|
|
Eldrin Hanse
|
()
|
|
65
|
SOCHENG
|
AS-19-007-001-051/177
()
|
0419007000NRG23031120220276481
|
03/11/2022
|
Rodeli Millickpi
|
0419007WL019370
|
Rodeli Millickpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685476
|
|
Rodeli Millickpi
|
()
|
|
66
|
SOCHENG
|
AS-19-007-001-051/180
()
|
0419007000NRG23031120220276482
|
03/11/2022
|
Samsonsing Engleng
|
0419007WL019370
|
Samsonsing Engleng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685492
|
|
Samsonsing Engleng
|
()
|
|
67
|
SOCHENG
|
AS-19-007-001-051/182
()
|
0419007000NRG23031120220276483
|
03/11/2022
|
Kavelis Millickpi
|
0419007WL019370
|
Kavelis Millickpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685479
|
|
Kavelis Millickpi
|
()
|
|
68
|
SOCHENG
|
AS-19-007-001-051/184
()
|
0419007000NRG23031120220276484
|
03/11/2022
|
Biren Millick
|
0419007WL019370
|
Biren Millick
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685452
|
|
Biren Millick
|
()
|
|
69
|
SOCHENG
|
AS-19-007-001-051/4
()
|
0419007000NRG23031120220276485
|
03/11/2022
|
Starwel Timung
|
0419007WL019370
|
Starwel Timung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685448
|
|
Starwel Timung
|
()
|
|
70
|
SOCHENG
|
AS-19-007-001-121/298
()
|
0419007000NRG23031120220276503
|
03/11/2022
|
Mindar Bey
|
0419007WL019371
|
Mindar Bey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685504
|
|
Mindar Bey
|
()
|
|
71
|
SOCHENG
|
AS-19-007-001-132/102
()
|
0419007000NRG23031120220276456
|
03/11/2022
|
Relibon Millikpi
|
0419007WL019369
|
Relibon Millikpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685485
|
|
Relibon Millikpi
|
()
|
|
72
|
SOCHENG
|
AS-19-007-001-132/103
()
|
0419007000NRG23031120220276457
|
03/11/2022
|
Kabon Millikpi
|
0419007WL019369
|
Kabon Millikpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685477
|
|
Kabon Millikpi
|
()
|
|
73
|
SOCHENG
|
AS-19-007-001-132/106
()
|
0419007000NRG23031120220276458
|
03/11/2022
|
Kare Hansepi
|
0419007WL019369
|
Kare Hansepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685467
|
|
Kare Hansepi
|
()
|
|
74
|
SOCHENG
|
AS-19-007-001-132/117
()
|
0419007000NRG23031120220276459
|
03/11/2022
|
Welbon Bongrung
|
0419007WL019369
|
Welbon Bongrung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685483
|
|
Welbon Bongrung
|
()
|
|
75
|
SOCHENG
|
AS-19-007-001-132/120
()
|
0419007000NRG23031120220276460
|
03/11/2022
|
Barim Engti
|
0419007WL019369
|
Barim Engti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685457
|
|
Barim Engti
|
()
|
|
76
|
SOCHENG
|
AS-19-007-001-132/130
()
|
0419007000NRG23031120220276461
|
03/11/2022
|
Rostan Teron
|
0419007WL019369
|
Rostan Teron
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685498
|
|
Rostan Teron
|
()
|
|
77
|
SOCHENG
|
AS-19-007-001-132/28
()
|
0419007000NRG23031120220276462
|
03/11/2022
|
Haidrosing Millik
|
0419007WL019369
|
Haidrosing Millik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685462
|
|
Haidrosing Millik
|
()
|
|
78
|
SOCHENG
|
AS-19-007-001-132/35
()
|
0419007000NRG23031120220276445
|
03/11/2022
|
Bransly Millik
|
0419007WL019368
|
Bransly Millik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685458
|
|
Bransly Millik
|
()
|
|
79
|
SOCHENG
|
AS-19-007-001-132/42
()
|
0419007000NRG23031120220276464
|
03/11/2022
|
Borsing Chinthong
|
0419007WL019369
|
Borsing Chinthong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685484
|
|
Borsing Chinthong
|
()
|
|
80
|
SOCHENG
|
AS-19-007-001-132/57
()
|
0419007000NRG23031120220276465
|
03/11/2022
|
Kareng Millikpi
|
0419007WL019369
|
Kareng Millikpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685468
|
|
Kareng Millikpi
|
()
|
|
81
|
SOCHENG
|
AS-19-007-001-132/58
()
|
0419007000NRG23031120220276466
|
03/11/2022
|
Sapor Engti
|
0419007WL019369
|
Sapor Engti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685444
|
|
Sapor Engti
|
()
|
|
82
|
SOCHENG
|
AS-19-007-001-132/62
()
|
0419007000NRG23031120220276447
|
03/11/2022
|
Waihon Millik
|
0419007WL019368
|
Waihon Millik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685486
|
|
Waihon Millik
|
()
|
|
83
|
SOCHENG
|
AS-19-007-001-132/90
()
|
0419007000NRG23031120220276448
|
03/11/2022
|
Mekri Englengpi
|
0419007WL019368
|
Mekri Englengpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685502
|
|
Mekri Englengpi
|
()
|
|
84
|
SOCHENG
|
AS-19-007-001-154/38
()
|
0419007000NRG23031120220276467
|
03/11/2022
|
Kadom Terangpi
|
0419007WL019369
|
Kadom Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685445
|
|
Kadom Terangpi
|
()
|
|
85
|
SOCHENG
|
AS-19-007-001-154/78
()
|
0419007000NRG23031120220276449
|
03/11/2022
|
Robinson Engti
|
0419007WL019368
|
Robinson Engti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685500
|
|
Robinson Engti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
|
86
|
SOCHENG
|
AS-19-007-001-084/187
()
|
0419007000NRG23031120220276200
|
03/11/2022
|
Sabina Tissopi
|
0419007WL019331
|
Sabina Tissopi
|
00415
|
SBIN0004874
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907685507
|
|
MRS SABINA TISSOPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120225
|
120225
|
|
|
|
|
|
|
|