|
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
|
DIYUNGBRA
|
AS-20-002-001-001/13
()
|
0420002000NRG23020920220010759
|
03/09/2022
|
JOYMOTI JOHORI
|
0420002WL001918
|
JOYMOTI JOHORI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445895
|
|
JOYMOTI JOHORI
|
()
|
|
2
|
DIYUNGBRA
|
AS-20-002-001-001/21
()
|
0420002000NRG23020920220010760
|
03/09/2022
|
GOBIN SENGYUNG
|
0420002WL001918
|
GOBIN SENGYUNG
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445893
|
|
GOBIN SENGYUNG
|
()
|
|
3
|
DIYUNGBRA
|
AS-20-002-001-001/87
()
|
0420002000NRG23020920220010761
|
03/09/2022
|
SONDRI BOBO
|
0420002WL001918
|
SONDRI BOBO
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445886
|
|
SONDRI BOBO
|
()
|
|
4
|
DIYUNGBRA
|
AS-20-002-001-003/125
()
|
0420002000NRG23020920220010778
|
03/09/2022
|
MONEN PHONGLO
|
0420002WL001920
|
MONEN PHONGLO
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445938
|
|
MONEN PHONGLO
|
()
|
|
5
|
DIYUNGBRA
|
AS-20-002-001-003/125
()
|
0420002000NRG23020920220010777
|
03/09/2022
|
Mrs. MAILO KEMPRAI
|
0420002WL001920
|
Mrs. MAILO KEMPRAI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445921
|
|
Mrs. MAILO KEMPRAI
|
()
|
|
6
|
DIYUNGBRA
|
AS-20-002-001-014/105
()
|
0420002000NRG23010920220010733
|
03/09/2022
|
JAYANTI PATAR
|
0420002WL001912
|
JAYANTI PATAR
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445907
|
|
JAYANTI PATAR
|
()
|
|
7
|
DIYUNGBRA
|
AS-20-002-001-014/111
()
|
0420002000NRG23010920220010725
|
03/09/2022
|
Mrs. SONAMAI BORO
|
0420002WL001911
|
Mrs. SONAMAI BORO
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445900
|
|
Mrs. SONAMAI BORO
|
()
|
|
8
|
DIYUNGBRA
|
AS-20-002-001-014/17
()
|
0420002000NRG23010920220010727
|
03/09/2022
|
NASONI GOYARI
|
0420002WL001911
|
NASONI GOYARI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445904
|
|
NASONI GOYARI
|
()
|
|
9
|
DIYUNGBRA
|
AS-20-002-001-014/312
()
|
0420002000NRG23010920220010737
|
03/09/2022
|
BANOMALI GOYARI
|
0420002WL001912
|
BANOMALI GOYARI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445887
|
|
BANOMALI GOYARI
|
()
|
|
10
|
DIYUNGBRA
|
AS-20-002-001-014/313
()
|
0420002000NRG23010920220010728
|
03/09/2022
|
PANCHOMI KHAKLARI
|
0420002WL001911
|
PANCHOMI KHAKLARI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445889
|
|
PANCHOMI KHAKLARI
|
()
|
|
11
|
DIYUNGBRA
|
AS-20-002-001-014/39
()
|
0420002000NRG23010920220010742
|
03/09/2022
|
CHAONI BASUMATARY
|
0420002WL001915
|
CHAONI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445890
|
|
CHAONI BASUMATARY
|
()
|
|
12
|
DIYUNGBRA
|
AS-20-002-001-014/41
()
|
0420002000NRG23010920220010756
|
03/09/2022
|
SARMILA NARZARY
|
0420002WL001917
|
SARMILA NARZARY
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445891
|
|
SARMILA NARZARY
|
()
|
|
13
|
DIYUNGBRA
|
AS-20-002-001-014/54
()
|
0420002000NRG23010920220010748
|
03/09/2022
|
MODHO GOYARI
|
0420002WL001916
|
MODHO GOYARI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445892
|
|
MODHO GOYARI
|
()
|
|
14
|
DIYUNGBRA
|
AS-20-002-001-089/6
()
|
0420002000NRG23010920220010743
|
03/09/2022
|
SORESH JARAMPUSA
|
0420002WL001915
|
SORESH JARAMPUSA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445958
|
|
SORESH JARAMPUSA
|
()
|
|
15
|
DIYUNGBRA
|
AS-20-002-001-090/2
()
|
0420002000NRG23010920220010750
|
03/09/2022
|
BONGSILAL KEMPRAI
|
0420002WL001916
|
BONGSILAL KEMPRAI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445898
|
|
BONGSILAL KEMPRAI
|
()
|
|
16
|
DIYUNGBRA
|
AS-20-002-001-090/22
()
|
0420002000NRG23010920220010752
|
03/09/2022
|
Mr. DONTAO LONGMAILAI
|
0420002WL001916
|
Mr. DONTAO LONGMAILAI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445902
|
|
Mr. DONTAO LONGMAILAI
|
()
|
|
17
|
DIYUNGBRA
|
AS-20-002-001-090/23
()
|
0420002000NRG23010920220010744
|
03/09/2022
|
Mr. RAINOLAL THAOSEN
|
0420002WL001915
|
Mr. RAINOLAL THAOSEN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445903
|
|
Mr. RAINOLAL THAOSEN
|
()
|
|
18
|
DIYUNGBRA
|
AS-20-002-001-090/26
()
|
0420002000NRG23010920220010745
|
03/09/2022
|
Mr. RATIN KEMPRAI
|
0420002WL001915
|
Mr. RATIN KEMPRAI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445894
|
|
Mr. RATIN KEMPRAI
|
()
|
|
19
|
DIYUNGBRA
|
AS-20-002-001-090/29
()
|
0420002000NRG23010920220010753
|
03/09/2022
|
SONJIT PHONGLO
|
0420002WL001916
|
SONJIT PHONGLO
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445896
|
|
SONJIT PHONGLO
|
()
|
|
20
|
DIYUNGBRA
|
AS-20-002-001-090/31
()
|
0420002000NRG23010920220010757
|
03/09/2022
|
KANENDRA LANGTHASA
|
0420002WL001917
|
KANENDRA LANGTHASA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445897
|
|
KANENDRA LANGTHASA
|
()
|
|
21
|
DIYUNGBRA
|
AS-20-002-001-090/31
()
|
0420002000NRG23010920220010758
|
03/09/2022
|
MOMITA LANGTHASA
|
0420002WL001917
|
MOMITA LANGTHASA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445908
|
|
MOMITA LANGTHASA
|
()
|
|
22
|
DIYUNGBRA
|
AS-20-002-001-090/48
()
|
0420002000NRG23010920220010746
|
03/09/2022
|
Mrs. PUTI KARIGAPSA
|
0420002WL001915
|
Mrs. PUTI KARIGAPSA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445906
|
|
Mrs. PUTI KARIGAPSA
|
()
|
|
23
|
DIYUNGBRA
|
AS-20-002-001-090/65
()
|
0420002000NRG23010920220010747
|
03/09/2022
|
RAMESH KEMPRAI
|
0420002WL001915
|
RAMESH KEMPRAI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445899
|
|
RAMESH KEMPRAI
|
()
|
|
24
|
DIYUNGBRA
|
AS-20-002-001-090/7
()
|
0420002000NRG23010920220010754
|
03/09/2022
|
Mr. DIGESH JOHORI
|
0420002WL001916
|
Mr. DIGESH JOHORI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445905
|
|
Mr. DIGESH JOHORI
|
()
|
|
25
|
DIYUNGBRA
|
AS-20-002-001-090/8
()
|
0420002000NRG23010920220010755
|
03/09/2022
|
Mrs. SARMILA LANGTHASA
|
0420002WL001916
|
Mrs. SARMILA LANGTHASA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445901
|
|
Mrs. SARMILA LANGTHASA
|
()
|
|
26
|
DIYUNGBRA
|
AS-20-002-001-115/103
()
|
0420002000NRG23020920220010779
|
03/09/2022
|
LOMBAI KEMPRAI
|
0420002WL001920
|
LOMBAI KEMPRAI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445915
|
|
LOMBAI KEMPRAI
|
()
|
|
27
|
DIYUNGBRA
|
AS-20-002-001-115/104
()
|
0420002000NRG23020920220010780
|
03/09/2022
|
NOJEN LANGTHASA
|
0420002WL001920
|
NOJEN LANGTHASA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445909
|
|
NOJEN LANGTHASA
|
()
|
|
28
|
DIYUNGBRA
|
AS-20-002-001-115/13
()
|
0420002000NRG23020920220010767
|
03/09/2022
|
MAINON LANGTHASA
|
0420002WL001919
|
MAINON LANGTHASA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445937
|
|
MAINON LANGTHASA
|
()
|
|
29
|
DIYUNGBRA
|
AS-20-002-001-115/13
()
|
0420002000NRG23020920220010768
|
03/09/2022
|
Mrs. BILO LANGTHASA
|
0420002WL001919
|
Mrs. BILO LANGTHASA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445914
|
|
Mrs. BILO LANGTHASA
|
()
|
|
30
|
DIYUNGBRA
|
AS-20-002-001-115/3
()
|
0420002000NRG23020920220010769
|
03/09/2022
|
LIMO BATHARI
|
0420002WL001919
|
LIMO BATHARI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445924
|
|
LIMO BATHARI
|
()
|
|
31
|
DIYUNGBRA
|
AS-20-002-001-115/6
()
|
0420002000NRG23020920220010770
|
03/09/2022
|
MOHONSAN JOHORI
|
0420002WL001919
|
MOHONSAN JOHORI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445920
|
|
MOHONSAN JOHORI
|
()
|
|
32
|
DIYUNGBRA
|
AS-20-002-001-115/78
()
|
0420002000NRG23020920220010763
|
03/09/2022
|
LOLITA BODO
|
0420002WL001918
|
LOLITA BODO
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445913
|
|
LOLITA BODO
|
()
|
|
33
|
DIYUNGBRA
|
AS-20-002-001-115/78
()
|
0420002000NRG23020920220010762
|
03/09/2022
|
SUBI BODO
|
0420002WL001918
|
SUBI BODO
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445930
|
|
SUBI BODO
|
()
|
|
34
|
DIYUNGBRA
|
AS-20-002-001-115/79
()
|
0420002000NRG23020920220010771
|
03/09/2022
|
RAIJEN LANGTHASA
|
0420002WL001919
|
RAIJEN LANGTHASA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445957
|
|
RAIJEN LANGTHASA
|
()
|
|
35
|
DIYUNGBRA
|
AS-20-002-001-115/79
()
|
0420002000NRG23020920220010772
|
03/09/2022
|
TOLSAIN LANGTHASA
|
0420002WL001919
|
TOLSAIN LANGTHASA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445925
|
|
TOLSAIN LANGTHASA
|
()
|
|
36
|
DIYUNGBRA
|
AS-20-002-001-115/83
()
|
0420002000NRG23020920220010765
|
03/09/2022
|
GANDILAL THAOSEN
|
0420002WL001918
|
GANDILAL THAOSEN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445927
|
|
GANDILAL THAOSEN
|
()
|
|
37
|
DIYUNGBRA
|
AS-20-002-001-115/83
()
|
0420002000NRG23020920220010764
|
03/09/2022
|
SORMA THAOSEN
|
0420002WL001918
|
SORMA THAOSEN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445929
|
|
SORMA THAOSEN
|
()
|
|
38
|
DIYUNGBRA
|
AS-20-002-001-115/86
()
|
0420002000NRG23020920220010774
|
03/09/2022
|
DIRESH SENGYUNG
|
0420002WL001919
|
DIRESH SENGYUNG
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445910
|
|
DIRESH SENGYUNG
|
()
|
|
39
|
DIYUNGBRA
|
AS-20-002-001-115/86
()
|
0420002000NRG23020920220010773
|
03/09/2022
|
DONGRINGDI SENGYUNG
|
0420002WL001919
|
DONGRINGDI SENGYUNG
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445955
|
|
DONGRINGDI SENGYUNG
|
()
|
|
40
|
DIYUNGBRA
|
AS-20-002-001-115/87
()
|
0420002000NRG23020920220010766
|
03/09/2022
|
JOYNOLA BATHARI
|
0420002WL001918
|
JOYNOLA BATHARI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445931
|
|
JOYNOLA BATHARI
|
()
|
|
41
|
DIYUNGBRA
|
AS-20-002-001-130/101
()
|
0420002000NRG23020920220010781
|
03/09/2022
|
Mr. ROBIN NAIDING
|
0420002WL001920
|
Mr. ROBIN NAIDING
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445932
|
|
Mr. ROBIN NAIDING
|
()
|
|
42
|
DIYUNGBRA
|
AS-20-002-001-130/102
()
|
0420002000NRG23020920220010784
|
03/09/2022
|
JOYRO JIDUNG
|
0420002WL001921
|
JOYRO JIDUNG
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445911
|
|
JOYRO JIDUNG
|
()
|
|
43
|
DIYUNGBRA
|
AS-20-002-001-130/103
()
|
0420002000NRG23020920220010782
|
03/09/2022
|
ROBILAL JIGDUNG
|
0420002WL001920
|
ROBILAL JIGDUNG
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445928
|
|
ROBILAL JIGDUNG
|
()
|
|
44
|
DIYUNGBRA
|
AS-20-002-001-130/104
()
|
0420002000NRG23020920220010785
|
03/09/2022
|
GOTU HAPILA
|
0420002WL001921
|
GOTU HAPILA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445933
|
|
GOTU HAPILA
|
()
|
|
45
|
DIYUNGBRA
|
AS-20-002-001-130/118
()
|
0420002000NRG23020920220010787
|
03/09/2022
|
JOYMILA LONGMAILAI
|
0420002WL001921
|
JOYMILA LONGMAILAI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955445916
|
|
JOYMILA LONGMAILAI
|
()
|
|
46
|
DIYUNGBRA
|
AS-20-002-001-130/119
()
|
0420002000NRG23020920220010783
|
03/09/2022
|
SUKU NAIDING
|
0420002WL001920
|
SUKU NAIDING
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445926
|
|
SUKU NAIDING
|
()
|
|
47
|
DIYUNGBRA
|
AS-20-002-001-130/132
()
|
0420002000NRG23020920220010798
|
03/09/2022
|
KONTO THAOSEN
|
0420002WL001923
|
KONTO THAOSEN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445935
|
|
KONTO THAOSEN
|
()
|
|
48
|
DIYUNGBRA
|
AS-20-002-001-130/133
()
|
0420002000NRG23020920220010799
|
03/09/2022
|
MAIPHAI HAPILA
|
0420002WL001923
|
MAIPHAI HAPILA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445936
|
|
MAIPHAI HAPILA
|
()
|
|
49
|
DIYUNGBRA
|
AS-20-002-001-130/133
()
|
0420002000NRG23020920220010800
|
03/09/2022
|
SOJEN HAPILA
|
0420002WL001923
|
SOJEN HAPILA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445919
|
|
SOJEN HAPILA
|
()
|
|
50
|
DIYUNGBRA
|
AS-20-002-001-130/20
()
|
0420002000NRG23020920220010794
|
03/09/2022
|
DIYO NAIDING
|
0420002WL001922
|
DIYO NAIDING
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445956
|
|
DIYO NAIDING
|
()
|
|
51
|
DIYUNGBRA
|
AS-20-002-001-130/21
()
|
0420002000NRG23020920220010795
|
03/09/2022
|
JOYHIN NAIDING
|
0420002WL001922
|
JOYHIN NAIDING
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445922
|
|
JOYHIN NAIDING
|
()
|
|
52
|
DIYUNGBRA
|
AS-20-002-001-130/21
()
|
0420002000NRG23020920220010796
|
03/09/2022
|
RENA KERSA
|
0420002WL001922
|
RENA KERSA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445912
|
|
RENA KERSA
|
()
|
|
53
|
DIYUNGBRA
|
AS-20-002-001-130/77
()
|
0420002000NRG23020920220010788
|
03/09/2022
|
BIGEN LONGMAILAI
|
0420002WL001921
|
BIGEN LONGMAILAI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445918
|
|
BIGEN LONGMAILAI
|
()
|
|
54
|
DIYUNGBRA
|
AS-20-002-001-130/78
()
|
0420002000NRG23020920220010775
|
03/09/2022
|
JOYMONI KEMPRAI
|
0420002WL001919
|
JOYMONI KEMPRAI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445934
|
|
JOYMONI KEMPRAI
|
()
|
|
55
|
DIYUNGBRA
|
AS-20-002-001-130/78
()
|
0420002000NRG23020920220010776
|
03/09/2022
|
Mrs. SOIMO KEMPRAI
|
0420002WL001919
|
Mrs. SOIMO KEMPRAI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445923
|
|
Mrs. SOIMO KEMPRAI
|
()
|
|
56
|
DIYUNGBRA
|
AS-20-002-001-130/96
()
|
0420002000NRG23020920220010801
|
03/09/2022
|
PANO KHERSA
|
0420002WL001923
|
PANO KHERSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955445917
|
|
PANO KHERSA
|
()
|
|
57
|
DIYUNGBRA
|
AS-20-002-001-136/8
()
|
0420002000NRG23010920220010731
|
03/09/2022
|
Mr. SONDESH DAOLAGUPU
|
0420002WL001911
|
Mr. SONDESH DAOLAGUPU
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445888
|
|
Mr. SONDESH DAOLAGUPU
|
()
|
|
58
|
DIYUNGBRA
|
AS-20-002-001-136/8
()
|
0420002000NRG23010920220010732
|
03/09/2022
|
Mrs KOLPONI DAOLAGUPU
|
0420002WL001911
|
Mrs KOLPONI DAOLAGUPU
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445959
|
|
Mrs KOLPONI DAOLAGUPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171750
|
171750
|
|
|
|
|
|
|
|
|
59
|
DIYUNGBRA
|
AS-20-002-001-130/111
()
|
0420002000NRG23020920220010790
|
03/09/2022
|
Mr. MOKEN HAPILA
|
0420002WL001922
|
Mr. MOKEN HAPILA
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445950
|
|
Mr. MOKEN HAPILA
|
()
|
|
60
|
DIYUNGBRA
|
AS-20-002-001-130/112
()
|
0420002000NRG23020920220010791
|
03/09/2022
|
Mr. JOYPON NAIDING
|
0420002WL001922
|
Mr. JOYPON NAIDING
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445948
|
|
Mr. JOYPON NAIDING
|
()
|
|
61
|
DIYUNGBRA
|
AS-20-002-001-130/114
()
|
0420002000NRG23020920220010792
|
03/09/2022
|
Mr. SOBUT THAOSEN
|
0420002WL001922
|
Mr. SOBUT THAOSEN
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445949
|
|
Mr. SOBUT THAOSEN
|
()
|
|
62
|
DIYUNGBRA
|
AS-20-002-001-130/20
()
|
0420002000NRG23020920220010793
|
03/09/2022
|
Mr. RAKESH NAIDING
|
0420002WL001922
|
Mr. RAKESH NAIDING
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445946
|
|
Mr. RAKESH NAIDING
|
()
|
|
63
|
DIYUNGBRA
|
AS-20-002-001-130/9
()
|
0420002000NRG23020920220010797
|
03/09/2022
|
Mr. JOYTOLAL KHERSA
|
0420002WL001922
|
Mr. JOYTOLAL KHERSA
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445947
|
|
Mr. JOYTOLAL KHERSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
64
|
DIYUNGBRA
|
AS-20-002-001-014/13
()
|
0420002000NRG23010920220010734
|
03/09/2022
|
JAYANTA GOYARY
|
0420002WL001912
|
JAYANTA GOYARY
|
00257
|
SBIN0RRLDGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445952
|
|
JAYANTA GOYARY
|
()
|
|
65
|
DIYUNGBRA
|
AS-20-002-001-014/16
()
|
0420002000NRG23010920220010735
|
03/09/2022
|
SONKOR GAYARI
|
0420002WL001912
|
SONKOR GAYARI
|
00257
|
SBIN0RRLDGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445953
|
|
SONKOR GAYARI
|
()
|
|
66
|
DIYUNGBRA
|
AS-20-002-001-014/17
()
|
0420002000NRG23010920220010726
|
03/09/2022
|
Mr. MOGUWA GOYARI
|
0420002WL001911
|
Mr. MOGUWA GOYARI
|
00257
|
SBIN0RRLDGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445945
|
|
Mr. MOGUWA GOYARI
|
()
|
|
67
|
DIYUNGBRA
|
AS-20-002-001-014/19
()
|
0420002000NRG23010920220010736
|
03/09/2022
|
DHIREN BASUMATARY
|
0420002WL001912
|
DHIREN BASUMATARY
|
00257
|
SBIN0RRLDGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445954
|
|
DHIREN BASUMATARY
|
()
|
|
68
|
DIYUNGBRA
|
AS-20-002-001-014/54
()
|
0420002000NRG23010920220010749
|
03/09/2022
|
Mrs. BIMOLA GOYARI
|
0420002WL001916
|
Mrs. BIMOLA GOYARI
|
00257
|
SBIN0RRLDGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445942
|
|
Mrs. BIMOLA GOYARI
|
()
|
|
69
|
DIYUNGBRA
|
AS-20-002-001-014/64
()
|
0420002000NRG23010920220010738
|
03/09/2022
|
Mrs. RONE BASUMATARI
|
0420002WL001912
|
Mrs. RONE BASUMATARI
|
00257
|
SBIN0RRLDGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445944
|
|
Mrs. RONE BASUMATARI
|
()
|
|
70
|
DIYUNGBRA
|
AS-20-002-001-014/71
()
|
0420002000NRG23010920220010729
|
03/09/2022
|
Mr. MANIK GOYARI
|
0420002WL001911
|
Mr. MANIK GOYARI
|
00257
|
SBIN0RRLDGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445943
|
|
Mr. MANIK GOYARI
|
()
|
|
71
|
DIYUNGBRA
|
AS-20-002-001-014/93
()
|
0420002000NRG23010920220010730
|
03/09/2022
|
Mr. MR LIRAUN BASUMATARI
|
0420002WL001911
|
Mr. MR LIRAUN BASUMATARI
|
00257
|
SBIN0RRLDGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445941
|
|
Mr. MR LIRAUN BASUMATARI
|
()
|
|
72
|
DIYUNGBRA
|
AS-20-002-001-130/105
()
|
0420002000NRG23020920220010786
|
03/09/2022
|
Mrs. POLBI LONGMAILAI
|
0420002WL001921
|
Mrs. POLBI LONGMAILAI
|
00257
|
SBIN0RRLDGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445951
|
|
Mrs. POLBI LONGMAILAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
73
|
DIYUNGBRA
|
AS-20-002-001-130/99
()
|
0420002000NRG23020920220010789
|
03/09/2022
|
AMIT HAPILA
|
0420002WL001921
|
AMIT HAPILA
|
00415
|
SBIN0004796
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445939
|
|
MR AMIT HAPILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
74
|
DIYUNGBRA
|
AS-20-002-001-090/2
()
|
0420002000NRG23010920220010751
|
03/09/2022
|
Mr. KUMUD KEMPRAI
|
0420002WL001916
|
Mr. KUMUD KEMPRAI
|
00415
|
SBIN0005856
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955445940
|
|
MR KUMUD KEMPRAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219382
|
219382
|
|
|
|
|
|
|
|