|
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
|
Diyun
|
AR-10-007-004-001/98
(Kumchaika)
|
0310007000NRG23290820220004881
|
29/08/2022
|
AMJING PANGYOUK
|
0310007WL000074
|
AMJING PANGYOUK
|
00415
|
SBIN0002053
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A555
|
|
MRS AM JING GOHAIN PANGJOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
2
|
Diyun
|
AR-10-007-004-001/96
(Kumchaika)
|
0310007000NRG23290820220004879
|
29/08/2022
|
LOMYIR KAMGO TUNGKHANG
|
0310007WL000074
|
LOMYIR KAMGO TUNGKHANG
|
00415
|
SBIN0005818
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A554
|
|
MRS LOMYIR KAMGO TUNGKHANG
|
()
|
|
3
|
Diyun
|
AR-10-007-004-001/97
(Kumchaika)
|
0310007000NRG23290820220004880
|
29/08/2022
|
YANU MURTEM
|
0310007WL000074
|
YANU MURTEM
|
00415
|
SBIN0005818
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A553
|
|
MRS YANU MURTEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
4
|
Diyun
|
AR-10-007-004-001/1
(Kumchaika)
|
0310007000NRG23290820220004813
|
29/08/2022
|
Sangeeta Pangyouk
|
0310007WL000074
|
Sangeeta Pangyouk
|
00415
|
SBIN0015198
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A529
|
|
MRS SONJITA PANGYOUK
|
()
|
|
5
|
Diyun
|
AR-10-007-004-001/10
(Kumchaika)
|
0310007000NRG23290820220004814
|
29/08/2022
|
Anup Shyam
|
0310007WL000074
|
Anup Shyam
|
00415
|
SBIN0015198
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A546
|
|
MR ANUP CHOWMONG
|
()
|
|
6
|
Diyun
|
AR-10-007-004-001/100
(Kumchaika)
|
0310007000NRG23290820220004815
|
29/08/2022
|
PODAMI THUNGKHANG
|
0310007WL000074
|
PODAMI THUNGKHANG
|
00415
|
SBIN0015198
|
1080
|
1080
|
Processed
|
03/09/2022
|
|
N082201C2A548
|
|
MRS PODAMI TUNGKHANG
|
()
|
|
7
|
Diyun
|
AR-10-007-004-001/101
(Kumchaika)
|
0310007000NRG23290820220004816
|
29/08/2022
|
AONIKA CHOWMONG
|
0310007WL000074
|
AONIKA CHOWMONG
|
00415
|
SBIN0015198
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A54E
|
|
MISS AONIKA CHOWMONG
|
()
|
|
8
|
Diyun
|
AR-10-007-004-001/103
(Kumchaika)
|
0310007000NRG23290820220004818
|
29/08/2022
|
NANG MUNHOM CHOWPOO
|
0310007WL000074
|
NANG MUNHOM CHOWPOO
|
00415
|
SBIN0015198
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A53E
|
|
MS NANG MUNHOM CHOWPOO
|
()
|
|
9
|
Diyun
|
AR-10-007-004-001/11
(Kumchaika)
|
0310007000NRG23290820220004819
|
29/08/2022
|
Kiyanglu Singpho
|
0310007WL000074
|
Kiyanglu Singpho
|
00415
|
SBIN0015198
|
1080
|
1080
|
Processed
|
03/09/2022
|
|
N082201C2A2E8
|
|
MR NONGRIN MAIO
|
()
|
|
10
|
Diyun
|
AR-10-007-004-001/12
(Kumchaika)
|
0310007000NRG23290820220004820
|
29/08/2022
|
Chowma Nong Manchey
|
0310007WL000074
|
Chowma Nong Manchey
|
00415
|
SBIN0015198
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A2E6
|
|
MR CHOW MANONG MANCHEY
|
()
|
|
11
|
Diyun
|
AR-10-007-004-001/14
(Kumchaika)
|
0310007000NRG23290820220004821
|
29/08/2022
|
Medini Shyam
|
0310007WL000074
|
Medini Shyam
|
00415
|
SBIN0015198
|
1080
|
1080
|
Processed
|
03/09/2022
|
|
N082201C2A2F0
|
|
MR MEDINI SHYAM
|
()
|
|
12
|
Diyun
|
AR-10-007-004-001/16
(Kumchaika)
|
0310007000NRG23290820220004822
|
29/08/2022
|
Waketang Maio
|
0310007WL000074
|
Waketang Maio
|
00415
|
SBIN0015198
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A542
|
|
MR WAKETANG MAIO
|
()
|
|
13
|
Diyun
|
AR-10-007-004-001/18
(Kumchaika)
|
0310007000NRG23290820220004823
|
29/08/2022
|
Podma Pangyonk
|
0310007WL000074
|
Podma Pangyonk
|
00415
|
SBIN0015198
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A538
|
|
MRS PADMA PANGYOUK
|
()
|
|
14
|
Diyun
|
AR-10-007-004-001/19
(Kumchaika)
|
0310007000NRG23290820220004824
|
29/08/2022
|
Mananlu Singpho
|
0310007WL000074
|
Mananlu Singpho
|
00415
|
SBIN0015198
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A2F4
|
|
MRS MANAN LU SINGPHO
|
()
|
|
15
|
Diyun
|
AR-10-007-004-001/2
(Kumchaika)
|
0310007000NRG23290820220004825
|
29/08/2022
|
Lily Pangyouk
|
0310007WL000074
|
Lily Pangyouk
|
00415
|
SBIN0015198
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A530
|
|
MRS LILI PANGYOUK
|
()
|
|
16
|
Diyun
|
AR-10-007-004-001/20
(Kumchaika)
|
0310007000NRG23290820220004826
|
29/08/2022
|
Jowlon Chowhai
|
0310007WL000074
|
Jowlon Chowhai
|
00415
|
SBIN0015198
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A2E4
|
|
MR JOWLON CHOWHAI
|
()
|
|
17
|
Diyun
|
AR-10-007-004-001/21
(Kumchaika)
|
0310007000NRG23290820220004827
|
29/08/2022
|
Nangong Singpho
|
0310007WL000074
|
Nangong Singpho
|
00415
|
SBIN0015198
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A2EA
|
|
MRS NANG ONG SINGPHO
|
()
|
|
18
|
Diyun
|
AR-10-007-004-001/23
(Kumchaika)
|
0310007000NRG23290820220004828
|
29/08/2022
|
Nipeng manchey
|
0310007WL000074
|
Nipeng manchey
|
00415
|
SBIN0015198
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A2EE
|
|
MR CHOW NIPENG MANCHEY
|
()
|
|
19
|
Diyun
|
AR-10-007-004-001/24
(Kumchaika)
|
0310007000NRG23290820220004829
|
29/08/2022
|
Gamseng Singpho
|
0310007WL000074
|
Gamseng Singpho
|
00415
|
SBIN0015198
|
1080
|
1080
|
Processed
|
03/09/2022
|
|
N082201C2A52C
|
|
MR GAMSENG SINGPHO
|
()
|
|
20
|
Diyun
|
AR-10-007-004-001/25
(Kumchaika)
|
0310007000NRG23290820220004830
|
29/08/2022
|
Sering Nong Singpho
|
0310007WL000074
|
Sering Nong Singpho
|
00415
|
SBIN0015198
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A537
|
|
MR CHERINGNONG SINGPHO
|
()
|
|
21
|
Diyun
|
AR-10-007-004-001/26
(Kumchaika)
|
0310007000NRG23290820220004831
|
29/08/2022
|
Purna kanta Chohai
|
0310007WL000074
|
Purna kanta Chohai
|
00415
|
SBIN0015198
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A2E9
|
|
MR CHOW PURNAKANTA CHOWHAI
|
()
|
|
22
|
Diyun
|
AR-10-007-004-001/27
(Kumchaika)
|
0310007000NRG23290820220004832
|
29/08/2022
|
Basanti Shyam
|
0310007WL000074
|
Basanti Shyam
|
00415
|
SBIN0015198
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A551
|
|
MRS BASANTI SHYAM
|
()
|
|
23
|
Diyun
|
AR-10-007-004-001/29
(Kumchaika)
|
0310007000NRG23290820220004833
|
29/08/2022
|
Nang Kanti Manchey
|
0310007WL000074
|
Nang Kanti Manchey
|
00415
|
SBIN0015198
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A550
|
|
MRS NANG KANTI MANCHEY
|
()
|
|
24
|
Diyun
|
AR-10-007-004-001/3
(Kumchaika)
|
0310007000NRG23290820220004834
|
29/08/2022
|
Nirob Chowlik
|
0310007WL000074
|
Nirob Chowlik
|
00415
|
SBIN0015198
|
648
|
648
|
Processed
|
03/09/2022
|
|
N082201C2A2EB
|
|
MR CHOW NIROB CHOWLIK
|
()
|
|
25
|
Diyun
|
AR-10-007-004-001/30
(Kumchaika)
|
0310007000NRG23290820220004835
|
29/08/2022
|
Rajen Pangyouk
|
0310007WL000074
|
Rajen Pangyouk
|
00415
|
SBIN0015198
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A531
|
|
MR CHOW RAJEN PANGYOUK
|
()
|
|
26
|
Diyun
|
AR-10-007-004-001/33
(Kumchaika)
|
0310007000NRG23290820220004836
|
29/08/2022
|
Roija Manchey
|
0310007WL000074
|
Roija Manchey
|
00415
|
SBIN0015198
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A532
|
|
MRS ROIJA MANCHEY
|
()
|
|
27
|
Diyun
|
AR-10-007-004-001/34
(Kumchaika)
|
0310007000NRG23290820220004837
|
29/08/2022
|
Niru Shyam
|
0310007WL000074
|
Niru Shyam
|
00415
|
SBIN0015198
|
1080
|
1080
|
Processed
|
03/09/2022
|
|
N082201C2A52A
|
|
MRS NIRO SHYAM
|
()
|
|
28
|
Diyun
|
AR-10-007-004-001/35
(Kumchaika)
|
0310007000NRG23290820220004838
|
29/08/2022
|
Manan Gam Singpho
|
0310007WL000074
|
Manan Gam Singpho
|
00415
|
SBIN0015198
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A2ED
|
|
MR MANANGAM SINGPHO
|
()
|
|
29
|
Diyun
|
AR-10-007-004-001/37
(Kumchaika)
|
0310007000NRG23290820220004839
|
29/08/2022
|
Jotin Chawmung
|
0310007WL000074
|
Jotin Chawmung
|
00415
|
SBIN0015198
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A545
|
|
MR JATIN CHOWMONG
|
()
|
|
30
|
Diyun
|
AR-10-007-004-001/38
(Kumchaika)
|
0310007000NRG23290820220004840
|
29/08/2022
|
Macheng hom singpho
|
0310007WL000074
|
Macheng hom singpho
|
00415
|
SBIN0015198
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A52E
|
|
MRS MASENGHOM SINGPHO
|
()
|
|
31
|
Diyun
|
AR-10-007-004-001/39
(Kumchaika)
|
0310007000NRG23290820220004841
|
29/08/2022
|
Jiten Shyam
|
0310007WL000074
|
Jiten Shyam
|
00415
|
SBIN0015198
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A52D
|
|
MR JITEN SHYAM
|
()
|
|
32
|
Diyun
|
AR-10-007-004-001/40
(Kumchaika)
|
0310007000NRG23290820220004842
|
29/08/2022
|
Kamal Chetia
|
0310007WL000074
|
Kamal Chetia
|
00415
|
SBIN0015198
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A2F1
|
|
MR KAMAL CHETIA
|
()
|
|
33
|
Diyun
|
AR-10-007-004-001/41
(Kumchaika)
|
0310007000NRG23290820220004843
|
29/08/2022
|
Lolit Gogoi
|
0310007WL000074
|
Lolit Gogoi
|
00415
|
SBIN0015198
|
864
|
864
|
Processed
|
03/09/2022
|
|
N082201C2A2EF
|
|
MR LOLIT GOGOI
|
()
|
|
34
|
Diyun
|
AR-10-007-004-001/42
(Kumchaika)
|
0310007000NRG23290820220004844
|
29/08/2022
|
Mr. Nong Seng Singpho
|
0310007WL000074
|
Mr. Nong Seng Singpho
|
00415
|
SBIN0015198
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A54C
|
|
MR NONG SENG SINGPHO
|
()
|
|
35
|
Diyun
|
AR-10-007-004-001/43
(Kumchaika)
|
0310007000NRG23290820220004845
|
29/08/2022
|
Lathao Thu Singpho
|
0310007WL000074
|
Lathao Thu Singpho
|
00415
|
SBIN0015198
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A2F3
|
|
MRS LATHOWTHU SINGPHO
|
()
|
|
36
|
Diyun
|
AR-10-007-004-001/44
(Kumchaika)
|
0310007000NRG23290820220004846
|
29/08/2022
|
Nogen Chowhai
|
0310007WL000074
|
Nogen Chowhai
|
00415
|
SBIN0015198
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A53C
|
|
MR NOGEN CHOWHAI
|
()
|
|
37
|
Diyun
|
AR-10-007-004-001/45
(Kumchaika)
|
0310007000NRG23290820220004847
|
29/08/2022
|
Ngikyasong Manchey
|
0310007WL000074
|
Ngikyasong Manchey
|
00415
|
SBIN0015198
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A2E3
|
|
MR KYASONG MANCHEY
|
()
|
|
38
|
Diyun
|
AR-10-007-004-001/46
(Kumchaika)
|
0310007000NRG23290820220004848
|
29/08/2022
|
Chering Du Singpho
|
0310007WL000074
|
Chering Du Singpho
|
00415
|
SBIN0015198
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A541
|
|
MR CHERING DU SINGPHO
|
()
|
|
39
|
Diyun
|
AR-10-007-004-001/47
(Kumchaika)
|
0310007000NRG23290820220004849
|
29/08/2022
|
Chering Gam Singpho
|
0310007WL000074
|
Chering Gam Singpho
|
00415
|
SBIN0015198
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A539
|
|
MR CHERING GAM SINGPHO
|
()
|
|
40
|
Diyun
|
AR-10-007-004-001/5
(Kumchaika)
|
0310007000NRG23290820220004850
|
29/08/2022
|
Reeta Chowlik
|
0310007WL000074
|
Reeta Chowlik
|
00415
|
SBIN0015198
|
864
|
864
|
Processed
|
03/09/2022
|
|
N082201C2A52F
|
|
MRS REETA CHOWLIK
|
()
|
|
41
|
Diyun
|
AR-10-007-004-001/50
(Kumchaika)
|
0310007000NRG23290820220004851
|
29/08/2022
|
Nang Nomita Tungkhang
|
0310007WL000074
|
Nang Nomita Tungkhang
|
00415
|
SBIN0015198
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A534
|
|
MRS NOMITA TUNGKHANG
|
()
|
|
42
|
Diyun
|
AR-10-007-004-001/51
(Kumchaika)
|
0310007000NRG23290820220004852
|
29/08/2022
|
Tutumoni Pangyounk
|
0310007WL000074
|
Tutumoni Pangyounk
|
00415
|
SBIN0015198
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A52B
|
|
MRS TUTUMONI PANGYOUK
|
()
|
|
43
|
Diyun
|
AR-10-007-004-001/52
(Kumchaika)
|
0310007000NRG23290820220004853
|
29/08/2022
|
Dhiren Pangyonk
|
0310007WL000074
|
Dhiren Pangyonk
|
00415
|
SBIN0015198
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A540
|
|
MR DHIREN PANGYOUK
|
()
|
|
44
|
Diyun
|
AR-10-007-004-001/53
(Kumchaika)
|
0310007000NRG23290820220004854
|
29/08/2022
|
Mr. PRONAB KHUNCHOW
|
0310007WL000074
|
Mr. PRONAB KHUNCHOW
|
00415
|
SBIN0015198
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A54D
|
|
MR PRONAB KHUNCHOW
|
()
|
|
45
|
Diyun
|
AR-10-007-004-001/55
(Kumchaika)
|
0310007000NRG23290820220004855
|
29/08/2022
|
Ningru gam Maio
|
0310007WL000074
|
Ningru gam Maio
|
00415
|
SBIN0015198
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A544
|
|
MR NINGRU GAM MAIO
|
()
|
|
46
|
Diyun
|
AR-10-007-004-001/56
(Kumchaika)
|
0310007000NRG23290820220004856
|
29/08/2022
|
Khagen Chowhai
|
0310007WL000074
|
Khagen Chowhai
|
00415
|
SBIN0015198
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A2F2
|
|
MR KHAGEN CHOWHAI
|
()
|
|
47
|
Diyun
|
AR-10-007-004-001/57
(Kumchaika)
|
0310007000NRG23290820220004857
|
29/08/2022
|
Piseng Shyam
|
0310007WL000074
|
Piseng Shyam
|
00415
|
SBIN0015198
|
1080
|
1080
|
Processed
|
03/09/2022
|
|
N082201C2A53B
|
|
MRS PISENG SHYAM
|
()
|
|
48
|
Diyun
|
AR-10-007-004-001/58
(Kumchaika)
|
0310007000NRG23290820220004858
|
29/08/2022
|
Neithun Seng Singpho
|
0310007WL000074
|
Neithun Seng Singpho
|
00415
|
SBIN0015198
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A2E5
|
|
MR NEITHUN SENG SINGPHO
|
()
|
|
49
|
Diyun
|
AR-10-007-004-001/59
(Kumchaika)
|
0310007000NRG23290820220004859
|
29/08/2022
|
Ngai Nong Singpho
|
0310007WL000074
|
Ngai Nong Singpho
|
00415
|
SBIN0015198
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A2E7
|
|
MR CHOWNONG SINGPHO
|
()
|
|
50
|
Diyun
|
AR-10-007-004-001/60
(Kumchaika)
|
0310007000NRG23290820220004860
|
29/08/2022
|
Kunja Lata Bosumatary
|
0310007WL000074
|
Kunja Lata Bosumatary
|
00415
|
SBIN0015198
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A527
|
|
MRS KUNJALATA BASUMATARI
|
()
|
|
51
|
Diyun
|
AR-10-007-004-001/61
(Kumchaika)
|
0310007000NRG23290820220004861
|
29/08/2022
|
Shikhawati Manchey
|
0310007WL000074
|
Shikhawati Manchey
|
00415
|
SBIN0015198
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A2F5
|
|
MRS NANG SIKHYA MANCHEY
|
()
|
|
52
|
Diyun
|
AR-10-007-004-001/62
(Kumchaika)
|
0310007000NRG23290820220004862
|
29/08/2022
|
Anima Singpho
|
0310007WL000074
|
Anima Singpho
|
00415
|
SBIN0015198
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A533
|
|
MRS ANIMA SINGPHO
|
()
|
|
53
|
Diyun
|
AR-10-007-004-001/63
(Kumchaika)
|
0310007000NRG23290820220004863
|
29/08/2022
|
Runuani Manchey
|
0310007WL000074
|
Runuani Manchey
|
00415
|
SBIN0015198
|
1080
|
1080
|
Processed
|
03/09/2022
|
|
N082201C2A2F6
|
|
MRS RUNUME MANCHEY
|
()
|
|
54
|
Diyun
|
AR-10-007-004-001/69
(Kumchaika)
|
0310007000NRG23290820220004864
|
29/08/2022
|
Raturaj Chowlik
|
0310007WL000074
|
Raturaj Chowlik
|
00415
|
SBIN0015198
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A536
|
|
MR REETURAJ CHOWLIK
|
()
|
|
55
|
Diyun
|
AR-10-007-004-001/7
(Kumchaika)
|
0310007000NRG23290820220004865
|
29/08/2022
|
Bafukan Chowmong
|
0310007WL000074
|
Bafukan Chowmong
|
00415
|
SBIN0015198
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A549
|
|
MR BAPUKON CHOWMONG
|
()
|
|
56
|
Diyun
|
AR-10-007-004-001/74
(Kumchaika)
|
0310007000NRG23290820220004866
|
29/08/2022
|
Tungyanglu Singpho
|
0310007WL000074
|
Tungyanglu Singpho
|
00415
|
SBIN0015198
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A54A
|
|
MRS TUNGYANGLU SINGPHO
|
()
|
|
57
|
Diyun
|
AR-10-007-004-001/75
(Kumchaika)
|
0310007000NRG23290820220004867
|
29/08/2022
|
Champawati Maio
|
0310007WL000074
|
Champawati Maio
|
00415
|
SBIN0015198
|
1080
|
1080
|
Processed
|
03/09/2022
|
|
N082201C2A53A
|
|
MRS CHAMPA WATI MAIO
|
()
|
|
58
|
Diyun
|
AR-10-007-004-001/8
(Kumchaika)
|
0310007000NRG23290820220004868
|
29/08/2022
|
Sri Bolin Pangyouk
|
0310007WL000074
|
Sri Bolin Pangyouk
|
00415
|
SBIN0015198
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A557
|
|
MR BOLIN PANGYOUK
|
()
|
|
59
|
Diyun
|
AR-10-007-004-001/86
(Kumchaika)
|
0310007000NRG23290820220004869
|
29/08/2022
|
Chow Hemanta Chowmong
|
0310007WL000074
|
Chow Hemanta Chowmong
|
00415
|
SBIN0015198
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A2EC
|
|
MR CHOW HAMANTA CHOWMONG
|
()
|
|
60
|
Diyun
|
AR-10-007-004-001/87
(Kumchaika)
|
0310007000NRG23290820220004870
|
29/08/2022
|
Chau Thiong Singpho
|
0310007WL000074
|
Chau Thiong Singpho
|
00415
|
SBIN0015198
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A552
|
|
MR CHOU THIONG SINGPHO
|
()
|
|
61
|
Diyun
|
AR-10-007-004-001/88
(Kumchaika)
|
0310007000NRG23290820220004871
|
29/08/2022
|
Gam Seng Singpho
|
0310007WL000074
|
Gam Seng Singpho
|
00415
|
SBIN0015198
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A53D
|
|
MR GAMSENG SINGPHO
|
()
|
|
62
|
Diyun
|
AR-10-007-004-001/89
(Kumchaika)
|
0310007000NRG23290820220004872
|
29/08/2022
|
Nang Sunita Pangyouk
|
0310007WL000074
|
Nang Sunita Pangyouk
|
00415
|
SBIN0015198
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A543
|
|
MRS NANG SUNITA PANGYOUK
|
()
|
|
63
|
Diyun
|
AR-10-007-004-001/9
(Kumchaika)
|
0310007000NRG23290820220004873
|
29/08/2022
|
Kusum Shyam
|
0310007WL000074
|
Kusum Shyam
|
00415
|
SBIN0015198
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A528
|
|
MRS KUSUM SHYAM
|
()
|
|
64
|
Diyun
|
AR-10-007-004-001/90
(Kumchaika)
|
0310007000NRG23290820220004874
|
29/08/2022
|
Pinku Shyam
|
0310007WL000074
|
Pinku Shyam
|
00415
|
SBIN0015198
|
1080
|
1080
|
Processed
|
03/09/2022
|
|
N082201C2A53F
|
|
MR PINKU SHYAM
|
()
|
|
65
|
Diyun
|
AR-10-007-004-001/91
(Kumchaika)
|
0310007000NRG23290820220004875
|
29/08/2022
|
Dipu Chetia
|
0310007WL000074
|
Dipu Chetia
|
00415
|
SBIN0015198
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A535
|
|
MR DIPU CHETIA
|
()
|
|
66
|
Diyun
|
AR-10-007-004-001/93
(Kumchaika)
|
0310007000NRG23290820220004876
|
29/08/2022
|
ANAND CHOWHAI
|
0310007WL000074
|
ANAND CHOWHAI
|
00415
|
SBIN0015198
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A54B
|
|
MR ANAND CHOWHAI
|
()
|
|
67
|
Diyun
|
AR-10-007-004-001/94
(Kumchaika)
|
0310007000NRG23290820220004877
|
29/08/2022
|
ROMEN PANGYOUK
|
0310007WL000074
|
ROMEN PANGYOUK
|
00415
|
SBIN0015198
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A54F
|
|
MR ROMEN PANGYOUK
|
()
|
|
68
|
Diyun
|
AR-10-007-004-001/95
(Kumchaika)
|
0310007000NRG23290820220004878
|
29/08/2022
|
Mrs.NANG HOM MANCHE
|
0310007WL000074
|
Mrs.NANG HOM MANCHE
|
00415
|
SBIN0015198
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A547
|
|
MRS NANGHOM MANCHEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80784
|
80784
|
|
|
|
|
|
|
|
|
69
|
Diyun
|
AR-10-007-004-001/102
(Kumchaika)
|
0310007000NRG23290820220004817
|
29/08/2022
|
BITUPON SHYAM
|
0310007WL000074
|
BITUPON SHYAM
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
N082201C2A556
|
|
BITUPON SHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85968
|
85968
|
|
|
|
|
|
|
|