|
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-19-007-001-001/107
()
|
0419007000NRG23040720220171465
|
04/07/2022
|
Minoti Timungpi
|
0419007WL010000
|
Minoti Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884243
|
|
Minoti Timungpi
|
()
|
|
2
|
SOCHENG
|
AS-19-007-001-001/24
()
|
0419007000NRG23040720220171466
|
04/07/2022
|
Sara Marak
|
0419007WL010000
|
Sara Marak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884212
|
|
Sara Marak
|
()
|
|
3
|
SOCHENG
|
AS-19-007-001-001/98
()
|
0419007000NRG23040720220171467
|
04/07/2022
|
Phodi Marak
|
0419007WL010000
|
Phodi Marak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884233
|
|
Phodi Marak
|
()
|
|
4
|
SOCHENG
|
AS-19-007-001-001/982
()
|
0419007000NRG23040720220171468
|
04/07/2022
|
Moina Engtipi
|
0419007WL010000
|
Moina Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884223
|
|
Moina Engtipi
|
()
|
|
5
|
SOCHENG
|
AS-19-007-001-001/986
()
|
0419007000NRG23040720220171469
|
04/07/2022
|
DAVID KRAMSA
|
0419007WL010000
|
DAVID KRAMSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884252
|
|
DAVID KRAMSA
|
()
|
|
6
|
SOCHENG
|
AS-19-007-001-001/990
()
|
0419007000NRG23040720220171471
|
04/07/2022
|
Kakrung Engtipi
|
0419007WL010000
|
Kakrung Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884265
|
|
Kakrung Engtipi
|
()
|
|
7
|
SOCHENG
|
AS-19-007-001-001/990
()
|
0419007000NRG23040720220171470
|
04/07/2022
|
Wel Ronghang
|
0419007WL010000
|
Wel Ronghang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884266
|
|
Wel Ronghang
|
()
|
|
8
|
SOCHENG
|
AS-19-007-001-001/993
()
|
0419007000NRG23040720220171472
|
04/07/2022
|
Anti Engheepi
|
0419007WL010000
|
Anti Engheepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884251
|
|
Anti Engheepi
|
()
|
|
9
|
SOCHENG
|
AS-19-007-001-014/35
()
|
0419007000NRG23040720220171484
|
04/07/2022
|
Renuka Engtipi
|
0419007WL010002
|
Renuka Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884209
|
|
Renuka Engtipi
|
()
|
|
10
|
SOCHENG
|
AS-19-007-001-051/150
()
|
0419007000NRG23040720220171493
|
04/07/2022
|
Sibon Phangchopi
|
0419007WL010003
|
Sibon Phangchopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884220
|
|
Sibon Phangchopi
|
()
|
|
11
|
SOCHENG
|
AS-19-007-001-051/153
()
|
0419007000NRG23040720220171494
|
04/07/2022
|
OLIWEL TOKBI
|
0419007WL010003
|
OLIWEL TOKBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884210
|
|
OLIWEL TOKBI
|
()
|
|
12
|
SOCHENG
|
AS-19-007-001-051/171
()
|
0419007000NRG23040720220171495
|
04/07/2022
|
Kareng Hansepi
|
0419007WL010003
|
Kareng Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884214
|
|
Kareng Hansepi
|
()
|
|
13
|
SOCHENG
|
AS-19-007-001-051/186
()
|
0419007000NRG23040720220171496
|
04/07/2022
|
Roselyn Hansepi
|
0419007WL010003
|
Roselyn Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884249
|
|
Roselyn Hansepi
|
()
|
|
14
|
SOCHENG
|
AS-19-007-001-051/51
()
|
0419007000NRG23040720220171497
|
04/07/2022
|
Jilson Hanse
|
0419007WL010003
|
Jilson Hanse
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884234
|
|
Jilson Hanse
|
()
|
|
15
|
SOCHENG
|
AS-19-007-001-051/90
()
|
0419007000NRG23040720220171498
|
04/07/2022
|
Kabon Beypi
|
0419007WL010003
|
Kabon Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884261
|
|
Kabon Beypi
|
()
|
|
16
|
SOCHENG
|
AS-19-007-001-052/102
()
|
0419007000NRG23040720220171473
|
04/07/2022
|
Bikrom Engti
|
0419007WL010001
|
Bikrom Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884206
|
|
Bikrom Engti
|
()
|
|
17
|
SOCHENG
|
AS-19-007-001-052/109
()
|
0419007000NRG23040720220171475
|
04/07/2022
|
Basapi Phangchopi
|
0419007WL010001
|
Basapi Phangchopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884259
|
|
Basapi Phangchopi
|
()
|
|
18
|
SOCHENG
|
AS-19-007-001-052/109
()
|
0419007000NRG23040720220171474
|
04/07/2022
|
Joy Sing Engti
|
0419007WL010001
|
Joy Sing Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884204
|
|
Joy Sing Engti
|
()
|
|
19
|
SOCHENG
|
AS-19-007-001-052/110
()
|
0419007000NRG23040720220171476
|
04/07/2022
|
Barsing Engti
|
0419007WL010001
|
Barsing Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884208
|
|
Barsing Engti
|
()
|
|
20
|
SOCHENG
|
AS-19-007-001-052/110
()
|
0419007000NRG23040720220171477
|
04/07/2022
|
Bhonti Ronghangpi
|
0419007WL010001
|
Bhonti Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884199
|
|
Bhonti Ronghangpi
|
()
|
|
21
|
SOCHENG
|
AS-19-007-001-052/113
()
|
0419007000NRG23040720220171478
|
04/07/2022
|
Christopher Engti
|
0419007WL010001
|
Christopher Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884248
|
|
Christopher Engti
|
()
|
|
22
|
SOCHENG
|
AS-19-007-001-052/113
()
|
0419007000NRG23040720220171479
|
04/07/2022
|
Junali Tokbipi
|
0419007WL010001
|
Junali Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884232
|
|
Junali Tokbipi
|
()
|
|
23
|
SOCHENG
|
AS-19-007-001-052/118
()
|
0419007000NRG23040720220171480
|
04/07/2022
|
Bharati Lama
|
0419007WL010001
|
Bharati Lama
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884258
|
|
Bharati Lama
|
()
|
|
24
|
SOCHENG
|
AS-19-007-001-052/119
()
|
0419007000NRG23040720220171481
|
04/07/2022
|
Mono Maya Tamang
|
0419007WL010001
|
Mono Maya Tamang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884221
|
|
Mono Maya Tamang
|
()
|
|
25
|
SOCHENG
|
AS-19-007-001-052/121
()
|
0419007000NRG23040720220171482
|
04/07/2022
|
Anjuly Terangpi
|
0419007WL010001
|
Anjuly Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884256
|
|
Anjuly Terangpi
|
()
|
|
26
|
SOCHENG
|
AS-19-007-001-068/281
()
|
0419007000NRG23040720220171485
|
04/07/2022
|
Miroli Teronpi
|
0419007WL010002
|
Miroli Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884241
|
|
Miroli Teronpi
|
()
|
|
27
|
SOCHENG
|
AS-19-007-001-068/283
()
|
0419007000NRG23040720220171486
|
04/07/2022
|
Basapi Enghipi
|
0419007WL010002
|
Basapi Enghipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884228
|
|
Basapi Enghipi
|
()
|
|
28
|
SOCHENG
|
AS-19-007-001-068/290
()
|
0419007000NRG23040720220171487
|
04/07/2022
|
Tumi Kropi
|
0419007WL010002
|
Tumi Kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884224
|
|
Tumi Kropi
|
()
|
|
29
|
SOCHENG
|
AS-19-007-001-068/53
()
|
0419007000NRG23040720220171499
|
04/07/2022
|
Holi Durong
|
0419007WL010004
|
Holi Durong
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884222
|
|
Holi Durong
|
()
|
|
30
|
SOCHENG
|
AS-19-007-001-068/53
()
|
0419007000NRG23040720220171500
|
04/07/2022
|
Martina Saphai
|
0419007WL010004
|
Martina Saphai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884231
|
|
Martina Saphai
|
()
|
|
31
|
SOCHENG
|
AS-19-007-001-068/88
()
|
0419007000NRG23040720220171501
|
04/07/2022
|
Robinson Timung
|
0419007WL010004
|
Robinson Timung
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884198
|
|
Robinson Timung
|
()
|
|
32
|
SOCHENG
|
AS-19-007-001-074/18
()
|
0419007000NRG23040720220171446
|
04/07/2022
|
Lota Phangchopi
|
0419007WL009999
|
Lota Phangchopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884238
|
|
Lota Phangchopi
|
()
|
|
33
|
SOCHENG
|
AS-19-007-001-074/187
()
|
0419007000NRG23040720220171447
|
04/07/2022
|
Basir Phangchopi
|
0419007WL009999
|
Basir Phangchopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884230
|
|
Basir Phangchopi
|
()
|
|
34
|
SOCHENG
|
AS-19-007-001-074/343
()
|
0419007000NRG23040720220171448
|
04/07/2022
|
Dhonsing Teron
|
0419007WL009999
|
Dhonsing Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884225
|
|
Dhonsing Teron
|
()
|
|
35
|
SOCHENG
|
AS-19-007-001-074/346
()
|
0419007000NRG23040720220171450
|
04/07/2022
|
BABU PHANGCHO
|
0419007WL009999
|
BABU PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884215
|
|
BABU PHANGCHO
|
()
|
|
36
|
SOCHENG
|
AS-19-007-001-074/346
()
|
0419007000NRG23040720220171449
|
04/07/2022
|
LIMA ENGTIPI
|
0419007WL009999
|
LIMA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884264
|
|
LIMA ENGTIPI
|
()
|
|
37
|
SOCHENG
|
AS-19-007-001-074/351
()
|
0419007000NRG23040720220171451
|
04/07/2022
|
Sika Terangpi
|
0419007WL009999
|
Sika Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884229
|
|
Sika Terangpi
|
()
|
|
38
|
SOCHENG
|
AS-19-007-001-074/352
()
|
0419007000NRG23040720220171452
|
04/07/2022
|
Sonjoy Ronghi
|
0419007WL009999
|
Sonjoy Ronghi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884207
|
|
Sonjoy Ronghi
|
()
|
|
39
|
SOCHENG
|
AS-19-007-001-074/365
()
|
0419007000NRG23040720220171453
|
04/07/2022
|
RONJU RONGHI
|
0419007WL009999
|
RONJU RONGHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884263
|
|
RONJU RONGHI
|
()
|
|
40
|
SOCHENG
|
AS-19-007-001-074/367
()
|
0419007000NRG23040720220171454
|
04/07/2022
|
KAJIR ENGHIPI
|
0419007WL009999
|
KAJIR ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884227
|
|
KAJIR ENGHIPI
|
()
|
|
41
|
SOCHENG
|
AS-19-007-001-074/371
()
|
0419007000NRG23040720220171455
|
04/07/2022
|
Borsing Phangcho
|
0419007WL009999
|
Borsing Phangcho
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884246
|
|
Borsing Phangcho
|
()
|
|
42
|
SOCHENG
|
AS-19-007-001-074/376
()
|
0419007000NRG23040720220171456
|
04/07/2022
|
MALOTI BEYPI
|
0419007WL009999
|
MALOTI BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884257
|
|
MALOTI BEYPI
|
()
|
|
43
|
SOCHENG
|
AS-19-007-001-074/377
()
|
0419007000NRG23040720220171457
|
04/07/2022
|
KARE PHANGCHOPI
|
0419007WL009999
|
KARE PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884240
|
|
KARE PHANGCHOPI
|
()
|
|
44
|
SOCHENG
|
AS-19-007-001-074/383
()
|
0419007000NRG23040720220171458
|
04/07/2022
|
RAJEN PHANGCHO
|
0419007WL009999
|
RAJEN PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884262
|
|
RAJEN PHANGCHO
|
()
|
|
45
|
SOCHENG
|
AS-19-007-001-074/387
()
|
0419007000NRG23040720220171459
|
04/07/2022
|
Jangmi Phangchopi
|
0419007WL009999
|
Jangmi Phangchopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884239
|
|
Jangmi Phangchopi
|
()
|
|
46
|
SOCHENG
|
AS-19-007-001-074/388
()
|
0419007000NRG23040720220171460
|
04/07/2022
|
Ronjon Phangcho
|
0419007WL009999
|
Ronjon Phangcho
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884244
|
|
Ronjon Phangcho
|
()
|
|
47
|
SOCHENG
|
AS-19-007-001-074/389
()
|
0419007000NRG23040720220171461
|
04/07/2022
|
Bidyasing Teron
|
0419007WL009999
|
Bidyasing Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884255
|
|
Bidyasing Teron
|
()
|
|
48
|
SOCHENG
|
AS-19-007-001-074/397
()
|
0419007000NRG23040720220171462
|
04/07/2022
|
Sing Teron
|
0419007WL009999
|
Sing Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884253
|
|
Sing Teron
|
()
|
|
49
|
SOCHENG
|
AS-19-007-001-074/79
()
|
0419007000NRG23040720220171463
|
04/07/2022
|
Kareng Phangchopi
|
0419007WL009999
|
Kareng Phangchopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884203
|
|
Kareng Phangchopi
|
()
|
|
50
|
SOCHENG
|
AS-19-007-001-074/81
()
|
0419007000NRG23040720220171464
|
04/07/2022
|
Kajek Terangpi
|
0419007WL009999
|
Kajek Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884213
|
|
Kajek Terangpi
|
()
|
|
51
|
SOCHENG
|
AS-19-007-001-075/111
()
|
0419007000NRG23040720220171502
|
04/07/2022
|
Wanka Dkhar
|
0419007WL010004
|
Wanka Dkhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884205
|
|
Wanka Dkhar
|
()
|
|
52
|
SOCHENG
|
AS-19-007-001-075/123
()
|
0419007000NRG23040720220171503
|
04/07/2022
|
Therina Millickpi
|
0419007WL010004
|
Therina Millickpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884250
|
|
Therina Millickpi
|
()
|
|
53
|
SOCHENG
|
AS-19-007-001-079/60
()
|
0419007000NRG23040720220171504
|
04/07/2022
|
KACHE ENGTIPI
|
0419007WL010004
|
KACHE ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884217
|
|
KACHE ENGTIPI
|
()
|
|
54
|
SOCHENG
|
AS-19-007-001-079/62
()
|
0419007000NRG23040720220171505
|
04/07/2022
|
Melina Enghipi
|
0419007WL010004
|
Melina Enghipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884202
|
|
Melina Enghipi
|
()
|
|
55
|
SOCHENG
|
AS-19-007-001-079/64
()
|
0419007000NRG23040720220171506
|
04/07/2022
|
Veronika Tokbipi
|
0419007WL010004
|
Veronika Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884236
|
|
Veronika Tokbipi
|
()
|
|
56
|
SOCHENG
|
AS-19-007-001-079/71
()
|
0419007000NRG23040720220171507
|
04/07/2022
|
Jostina Suchiang
|
0419007WL010004
|
Jostina Suchiang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884211
|
|
Jostina Suchiang
|
()
|
|
57
|
SOCHENG
|
AS-19-007-001-079/76
()
|
0419007000NRG23040720220171508
|
04/07/2022
|
Bishnu Rai
|
0419007WL010004
|
Bishnu Rai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884218
|
|
Bishnu Rai
|
()
|
|
58
|
SOCHENG
|
AS-19-007-001-079/96
()
|
0419007000NRG23040720220171509
|
04/07/2022
|
Zarna Tamang
|
0419007WL010004
|
Zarna Tamang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884245
|
|
Zarna Tamang
|
()
|
|
59
|
SOCHENG
|
AS-19-007-001-083/5
()
|
0419007000NRG23040720220171488
|
04/07/2022
|
Basapi Rongpipi
|
0419007WL010002
|
Basapi Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884200
|
|
Basapi Rongpipi
|
()
|
|
60
|
SOCHENG
|
AS-19-007-001-090/85
()
|
0419007000NRG23040720220171489
|
04/07/2022
|
Rupali Beypi
|
0419007WL010002
|
Rupali Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884219
|
|
Rupali Beypi
|
()
|
|
61
|
SOCHENG
|
AS-19-007-001-096/177
()
|
0419007000NRG23040720220171510
|
04/07/2022
|
Hema Malakar
|
0419007WL010004
|
Hema Malakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884201
|
|
Hema Malakar
|
()
|
|
62
|
SOCHENG
|
AS-19-007-001-096/282
()
|
0419007000NRG23040720220171511
|
04/07/2022
|
MALIN KRAMSAPI
|
0419007WL010004
|
MALIN KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884254
|
|
MALIN KRAMSAPI
|
()
|
|
63
|
SOCHENG
|
AS-19-007-001-096/298
()
|
0419007000NRG23040720220171512
|
04/07/2022
|
Sajan Suchiang
|
0419007WL010004
|
Sajan Suchiang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884235
|
|
Sajan Suchiang
|
()
|
|
64
|
SOCHENG
|
AS-19-007-001-121/1019
()
|
0419007000NRG23040720220171490
|
04/07/2022
|
Basapi Ronghangpi
|
0419007WL010002
|
Basapi Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884247
|
|
Basapi Ronghangpi
|
()
|
|
65
|
SOCHENG
|
AS-19-007-001-121/1050
()
|
0419007000NRG23040720220171513
|
04/07/2022
|
Beena Suchiang
|
0419007WL010004
|
Beena Suchiang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884216
|
|
Beena Suchiang
|
()
|
|
66
|
SOCHENG
|
AS-19-007-001-121/1059
()
|
0419007000NRG23040720220171514
|
04/07/2022
|
Hamniawliar Iano
|
0419007WL010004
|
Hamniawliar Iano
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884237
|
|
Hamniawliar Iano
|
()
|
|
67
|
SOCHENG
|
AS-19-007-001-121/1065
()
|
0419007000NRG23040720220171515
|
04/07/2022
|
Aruna Engtipi
|
0419007WL010004
|
Aruna Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884242
|
|
Aruna Engtipi
|
()
|
|
68
|
SOCHENG
|
AS-19-007-001-121/1073
()
|
0419007000NRG23040720220171491
|
04/07/2022
|
Rupali Timungpi
|
0419007WL010002
|
Rupali Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884226
|
|
Rupali Timungpi
|
()
|
|
69
|
SOCHENG
|
AS-19-007-001-121/38
()
|
0419007000NRG23040720220171492
|
04/07/2022
|
Kakrung Tissopi
|
0419007WL010002
|
Kakrung Tissopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884260
|
|
Kakrung Tissopi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94806
|
94806
|
|
|
|
|
|
|
|
|
70
|
SOCHENG
|
AS-19-007-001-014/27
()
|
0419007000NRG23040720220171483
|
04/07/2022
|
Kachai Phangchopi
|
0419007WL010002
|
Kachai Phangchopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884267
|
|
Kachai Phangchopi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|