|
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
|
TELAHI
|
AS-10-008-001-030/236
(LOHIT KHABALU)
|
0410008000NRG23130420220043746
|
15/04/2022
|
KAMPUTI PAYENG
|
0410008WL000668
|
KAMPUTI PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927325
|
|
KAMPUTIPAYENG
|
()
|
|
2
|
TELAHI
|
AS-10-008-001-030/239
(LOHIT KHABALU)
|
0410008000NRG23130420220043747
|
15/04/2022
|
RUNUMAI PAYENG
|
0410008WL000668
|
RUNUMAI PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927321
|
|
RUNUMAIPAYENG
|
()
|
|
3
|
TELAHI
|
AS-10-008-001-030/243
(LOHIT KHABALU)
|
0410008000NRG23130420220043748
|
15/04/2022
|
ANJANA PAYENG
|
0410008WL000668
|
ANJANA PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927341
|
|
ANJANAPAYENG
|
()
|
|
4
|
TELAHI
|
AS-10-008-001-030/334-A
(LOHIT KHABALU)
|
0410008000NRG23130420220043764
|
15/04/2022
|
RANJAN PAYENG
|
0410008WL000668
|
RANJAN PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927322
|
|
RANJANPAYENG
|
()
|
|
5
|
TELAHI
|
AS-10-008-001-030/334-A
(LOHIT KHABALU)
|
0410008000NRG23130420220043763
|
15/04/2022
|
RANJIT PAYENG
|
0410008WL000668
|
RANJIT PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927323
|
|
RANJITPAYENG
|
()
|
|
6
|
TELAHI
|
AS-10-008-001-030/384
(LOHIT KHABALU)
|
0410008000NRG23130420220043771
|
15/04/2022
|
DIPAN PAYENG
|
0410008WL000668
|
DIPAN PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927404
|
|
DIPANPAYENG
|
()
|
|
7
|
TELAHI
|
AS-10-008-001-030/384
(LOHIT KHABALU)
|
0410008000NRG23130420220043770
|
15/04/2022
|
RIMA PAYENG
|
0410008WL000668
|
RIMA PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927403
|
|
RIMAPAYENG
|
()
|
|
8
|
TELAHI
|
AS-10-008-001-030/397
(LOHIT KHABALU)
|
0410008000NRG23130420220043772
|
15/04/2022
|
BIRATI PAYENG
|
0410008WL000668
|
BIRATI PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927397
|
|
BIRATIPAYENG
|
()
|
|
9
|
TELAHI
|
AS-10-008-001-030/399
(LOHIT KHABALU)
|
0410008000NRG23130420220043774
|
15/04/2022
|
RAJLAKSHMI PAYENG
|
0410008WL000668
|
RAJLAKSHMI PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927396
|
|
RAJLAKSHMIPAYENG
|
()
|
|
10
|
TELAHI
|
AS-10-008-001-030/399
(LOHIT KHABALU)
|
0410008000NRG23130420220043773
|
15/04/2022
|
RUPAMONI PAYENG
|
0410008WL000668
|
RUPAMONI PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927319
|
|
RUPAMONIPAYENG
|
()
|
|
11
|
TELAHI
|
AS-10-008-001-030/400
(LOHIT KHABALU)
|
0410008000NRG23130420220043775
|
15/04/2022
|
BIRAMOTI PAYENG
|
0410008WL000668
|
BIRAMOTI PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927399
|
|
BIRAMOTIPAYENG
|
()
|
|
12
|
TELAHI
|
AS-10-008-001-030/400
(LOHIT KHABALU)
|
0410008000NRG23130420220043776
|
15/04/2022
|
LAKHIMAI TAID PAYENG
|
0410008WL000668
|
LAKHIMAI TAID PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927400
|
|
LAKHIMAITAIDPAYENG
|
()
|
|
13
|
TELAHI
|
AS-10-008-001-030/401
(LOHIT KHABALU)
|
0410008000NRG23130420220043777
|
15/04/2022
|
KETEKI PAYENG
|
0410008WL000668
|
KETEKI PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927401
|
|
KETEKIPAYENG
|
()
|
|
14
|
TELAHI
|
AS-10-008-001-030/407
(LOHIT KHABALU)
|
0410008000NRG23130420220043778
|
15/04/2022
|
DIPALI PAGAG PAYENG
|
0410008WL000668
|
DIPALI PAGAG PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927402
|
|
DIPALIPAGAGPAYENG
|
()
|
|
15
|
TELAHI
|
AS-10-008-001-030/407
(LOHIT KHABALU)
|
0410008000NRG23130420220043779
|
15/04/2022
|
UDDHAB PAYENG
|
0410008WL000668
|
UDDHAB PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927346
|
|
UDDHABPAYENG
|
()
|
|
16
|
TELAHI
|
AS-10-008-001-030/410
(LOHIT KHABALU)
|
0410008000NRG23130420220043780
|
15/04/2022
|
LAKHI PAYENG
|
0410008WL000668
|
LAKHI PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927398
|
|
LAKHIPAYENG
|
()
|
|
17
|
TELAHI
|
AS-10-008-001-030/410
(LOHIT KHABALU)
|
0410008000NRG23130420220043781
|
15/04/2022
|
NAYAN PAYENG
|
0410008WL000668
|
NAYAN PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927317
|
|
NAYANPAYENG
|
()
|
|
18
|
TELAHI
|
AS-10-008-001-030/412
(LOHIT KHABALU)
|
0410008000NRG23130420220043783
|
15/04/2022
|
HIRUMONI PAYENG
|
0410008WL000668
|
HIRUMONI PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927405
|
|
HIRUMONIPAYENG
|
()
|
|
19
|
TELAHI
|
AS-10-008-001-030/412
(LOHIT KHABALU)
|
0410008000NRG23130420220043784
|
15/04/2022
|
NIPUKUMAR PAYENG
|
0410008WL000668
|
NIPUKUMAR PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927316
|
|
NIPUKUMARPAYENG
|
()
|
|
20
|
TELAHI
|
AS-10-008-001-030/412
(LOHIT KHABALU)
|
0410008000NRG23130420220043782
|
15/04/2022
|
SAROMAI PAYENG
|
0410008WL000668
|
SAROMAI PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927318
|
|
SAROMAIPAYENG
|
()
|
|
21
|
TELAHI
|
AS-10-008-001-030/58
(LOHIT KHABALU)
|
0410008000NRG23130420220043786
|
15/04/2022
|
ARAMOTI PAYENG
|
0410008WL000668
|
ARAMOTI PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927326
|
|
ARAMOTIPAYENG
|
()
|
|
22
|
TELAHI
|
AS-10-008-001-030/58
(LOHIT KHABALU)
|
0410008000NRG23130420220043785
|
15/04/2022
|
NABIN PAYENG
|
0410008WL000668
|
NABIN PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927342
|
|
NABINPAYENG
|
()
|
|
23
|
TELAHI
|
AS-10-008-001-030/60
(LOHIT KHABALU)
|
0410008000NRG23130420220043789
|
15/04/2022
|
GANESH PAYENG
|
0410008WL000668
|
GANESH PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927320
|
|
GANESHPAYENG
|
()
|
|
24
|
TELAHI
|
AS-10-008-001-030/60
(LOHIT KHABALU)
|
0410008000NRG23130420220043790
|
15/04/2022
|
PADMESHWARI PAYENG
|
0410008WL000668
|
PADMESHWARI PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927324
|
|
PADMESHWARIPAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
25
|
TELAHI
|
AS-10-008-001-007/315
(LOHIT KHABALU)
|
0410008000NRG23130420220043708
|
15/04/2022
|
PADMA PEGU
|
0410008WL000668
|
PADMA PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927330
|
|
PADMAPEGU
|
()
|
|
26
|
TELAHI
|
AS-10-008-001-007/315
(LOHIT KHABALU)
|
0410008000NRG23130420220043709
|
15/04/2022
|
USHARANI PEGU
|
0410008WL000668
|
USHARANI PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927343
|
|
USHARANIPEGU
|
()
|
|
27
|
TELAHI
|
AS-10-008-001-007/330
(LOHIT KHABALU)
|
0410008000NRG23130420220043710
|
15/04/2022
|
BACHU DOLEY
|
0410008WL000668
|
BACHU DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927345
|
|
BACHUDOLEY
|
()
|
|
28
|
TELAHI
|
AS-10-008-001-007/330
(LOHIT KHABALU)
|
0410008000NRG23130420220043711
|
15/04/2022
|
PAMILI DOLEY
|
0410008WL000668
|
PAMILI DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927344
|
|
PAMILIDOLEY
|
()
|
|
29
|
TELAHI
|
AS-10-008-001-007/392
(LOHIT KHABALU)
|
0410008000NRG23130420220043712
|
15/04/2022
|
CHIYA PEGU
|
0410008WL000668
|
CHIYA PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927328
|
|
CHIYAPEGU
|
()
|
|
30
|
TELAHI
|
AS-10-008-001-007/392
(LOHIT KHABALU)
|
0410008000NRG23130420220043713
|
15/04/2022
|
KAMPESHWARI PEGU
|
0410008WL000668
|
KAMPESHWARI PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927329
|
|
KAMPESHWARIPEGU
|
()
|
|
31
|
TELAHI
|
AS-10-008-001-007/440
(LOHIT KHABALU)
|
0410008000NRG23130420220043714
|
15/04/2022
|
PIRAME PEGU
|
0410008WL000668
|
PIRAME PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927357
|
|
PIRAMEPEGU
|
()
|
|
32
|
TELAHI
|
AS-10-008-001-007/51
(LOHIT KHABALU)
|
0410008000NRG23130420220043715
|
15/04/2022
|
KHAGEN PEGU
|
0410008WL000668
|
KHAGEN PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927355
|
|
KHAGENPEGU
|
()
|
|
33
|
TELAHI
|
AS-10-008-001-007/51
(LOHIT KHABALU)
|
0410008000NRG23130420220043716
|
15/04/2022
|
PINACHENG PEGU
|
0410008WL000668
|
PINACHENG PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927356
|
|
PINACHENGPEGU
|
()
|
|
34
|
TELAHI
|
AS-10-008-001-007/52
(LOHIT KHABALU)
|
0410008000NRG23130420220043718
|
15/04/2022
|
NUNUMAI PEGU DOLEY
|
0410008WL000668
|
NUNUMAI PEGU DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927332
|
|
NUNUMAIPEGUDOLEY
|
()
|
|
35
|
TELAHI
|
AS-10-008-001-007/52
(LOHIT KHABALU)
|
0410008000NRG23130420220043717
|
15/04/2022
|
PANESHWAR DOLEY
|
0410008WL000668
|
PANESHWAR DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927358
|
|
PANESHWARDOLEY
|
()
|
|
36
|
TELAHI
|
AS-10-008-001-007/54
(LOHIT KHABALU)
|
0410008000NRG23130420220043719
|
15/04/2022
|
POPI PEGU
|
0410008WL000668
|
POPI PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927359
|
|
POPIPEGU
|
()
|
|
37
|
TELAHI
|
AS-10-008-001-007/55
(LOHIT KHABALU)
|
0410008000NRG23130420220043720
|
15/04/2022
|
RAJA PEGU
|
0410008WL000668
|
RAJA PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927354
|
|
RAJAPEGU
|
()
|
|
38
|
TELAHI
|
AS-10-008-001-029/211-A
(LOHIT KHABALU)
|
0410008000NRG23130420220043721
|
15/04/2022
|
JUNMONI DOLEY
|
0410008WL000668
|
JUNMONI DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927333
|
|
JUNMONIDOLEY
|
()
|
|
39
|
TELAHI
|
AS-10-008-001-029/212-B
(LOHIT KHABALU)
|
0410008000NRG23130420220043722
|
15/04/2022
|
PALLABI DOLEY
|
0410008WL000668
|
PALLABI DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927349
|
|
PALLABIDOLEY
|
()
|
|
40
|
TELAHI
|
AS-10-008-001-029/247
(LOHIT KHABALU)
|
0410008000NRG23130420220043724
|
15/04/2022
|
AMPULOI DOLEY
|
0410008WL000668
|
AMPULOI DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927340
|
|
AMPULOIDOLEY
|
()
|
|
41
|
TELAHI
|
AS-10-008-001-029/46
(LOHIT KHABALU)
|
0410008000NRG23130420220043728
|
15/04/2022
|
SWARNA DOLEY
|
0410008WL000668
|
SWARNA DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927348
|
|
SWARNADOLEY
|
()
|
|
42
|
TELAHI
|
AS-10-008-001-030/101
(LOHIT KHABALU)
|
0410008000NRG23130420220043729
|
15/04/2022
|
NIRMALI PAYENG
|
0410008WL000668
|
NIRMALI PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927386
|
|
NIRMALIPAYENG
|
()
|
|
43
|
TELAHI
|
AS-10-008-001-030/106
(LOHIT KHABALU)
|
0410008000NRG23130420220043730
|
15/04/2022
|
CHENUK PAYENG
|
0410008WL000668
|
CHENUK PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927380
|
|
CHENUKPAYENG
|
()
|
|
44
|
TELAHI
|
AS-10-008-001-030/110
(LOHIT KHABALU)
|
0410008000NRG23130420220043731
|
15/04/2022
|
KIRAN PAYENG
|
0410008WL000668
|
KIRAN PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927360
|
|
KIRANPAYENG
|
()
|
|
45
|
TELAHI
|
AS-10-008-001-030/110
(LOHIT KHABALU)
|
0410008000NRG23130420220043732
|
15/04/2022
|
RENU PAYENG
|
0410008WL000668
|
RENU PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927382
|
|
RENUPAYENG
|
()
|
|
46
|
TELAHI
|
AS-10-008-001-030/112
(LOHIT KHABALU)
|
0410008000NRG23130420220043733
|
15/04/2022
|
RANJIT CHIRANG
|
0410008WL000668
|
RANJIT CHIRANG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927351
|
|
RANJITCHIRANG
|
()
|
|
47
|
TELAHI
|
AS-10-008-001-030/112
(LOHIT KHABALU)
|
0410008000NRG23130420220043734
|
15/04/2022
|
RUPA CHIRANG
|
0410008WL000668
|
RUPA CHIRANG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927352
|
|
RUPACHIRANG
|
()
|
|
48
|
TELAHI
|
AS-10-008-001-030/123
(LOHIT KHABALU)
|
0410008000NRG23130420220043735
|
15/04/2022
|
SUNITA PAYENG
|
0410008WL000668
|
SUNITA PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927388
|
|
SUNITAPAYENG
|
()
|
|
49
|
TELAHI
|
AS-10-008-001-030/133-A
(LOHIT KHABALU)
|
0410008000NRG23130420220043736
|
15/04/2022
|
JYOSHNA MILI
|
0410008WL000668
|
JYOSHNA MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927331
|
|
JYOSHNAMILI
|
()
|
|
50
|
TELAHI
|
AS-10-008-001-030/143
(LOHIT KHABALU)
|
0410008000NRG23130420220043738
|
15/04/2022
|
KAILASH PAYENG
|
0410008WL000668
|
KAILASH PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927338
|
|
KAILASHPAYENG
|
()
|
|
51
|
TELAHI
|
AS-10-008-001-030/143
(LOHIT KHABALU)
|
0410008000NRG23130420220043737
|
15/04/2022
|
RIMA PAYENG
|
0410008WL000668
|
RIMA PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927337
|
|
RIMAPAYENG
|
()
|
|
52
|
TELAHI
|
AS-10-008-001-030/153
(LOHIT KHABALU)
|
0410008000NRG23130420220043739
|
15/04/2022
|
BOIJUNTI PAYENG
|
0410008WL000668
|
BOIJUNTI PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927350
|
|
BOIJUNTIPAYENG
|
()
|
|
53
|
TELAHI
|
AS-10-008-001-030/164
(LOHIT KHABALU)
|
0410008000NRG23130420220043740
|
15/04/2022
|
RUNUMAI PAMEGAM PAYENG
|
0410008WL000668
|
RUNUMAI PAMEGAM PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927362
|
|
RUNUMAIPAMEGAMPAYENG
|
()
|
|
54
|
TELAHI
|
AS-10-008-001-030/165
(LOHIT KHABALU)
|
0410008000NRG23130420220043741
|
15/04/2022
|
RABIN PAYENG
|
0410008WL000668
|
RABIN PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927361
|
|
RABINPAYENG
|
()
|
|
55
|
TELAHI
|
AS-10-008-001-030/170
(LOHIT KHABALU)
|
0410008000NRG23130420220043742
|
15/04/2022
|
DINESH PAYENG
|
0410008WL000668
|
DINESH PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927376
|
|
DINESHPAYENG
|
()
|
|
56
|
TELAHI
|
AS-10-008-001-030/170
(LOHIT KHABALU)
|
0410008000NRG23130420220043743
|
15/04/2022
|
KANAI PAYENG
|
0410008WL000668
|
KANAI PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927367
|
|
KANAIPAYENG
|
()
|
|
57
|
TELAHI
|
AS-10-008-001-030/171
(LOHIT KHABALU)
|
0410008000NRG23130420220043745
|
15/04/2022
|
GITA PAMEGAM
|
0410008WL000668
|
GITA PAMEGAM
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927364
|
|
GITAPAMEGAM
|
()
|
|
58
|
TELAHI
|
AS-10-008-001-030/171
(LOHIT KHABALU)
|
0410008000NRG23130420220043744
|
15/04/2022
|
PULIN PAMEGAM
|
0410008WL000668
|
PULIN PAMEGAM
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927363
|
|
PULINPAMEGAM
|
()
|
|
59
|
TELAHI
|
AS-10-008-001-030/248
(LOHIT KHABALU)
|
0410008000NRG23130420220043750
|
15/04/2022
|
RUHINI PAYENG
|
0410008WL000668
|
RUHINI PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927347
|
|
RUHINIPAYENG
|
()
|
|
60
|
TELAHI
|
AS-10-008-001-030/248
(LOHIT KHABALU)
|
0410008000NRG23130420220043749
|
15/04/2022
|
SHARAT PAYENG
|
0410008WL000668
|
SHARAT PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927377
|
|
SHARATPAYENG
|
()
|
|
61
|
TELAHI
|
AS-10-008-001-030/274
(LOHIT KHABALU)
|
0410008000NRG23130420220043751
|
15/04/2022
|
BHASKAR PAYENG
|
0410008WL000668
|
BHASKAR PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927369
|
|
BHASKARPAYENG
|
()
|
|
62
|
TELAHI
|
AS-10-008-001-030/274
(LOHIT KHABALU)
|
0410008000NRG23130420220043752
|
15/04/2022
|
PUTALI PAYENG
|
0410008WL000668
|
PUTALI PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927379
|
|
PUTALIPAYENG
|
()
|
|
63
|
TELAHI
|
AS-10-008-001-030/281
(LOHIT KHABALU)
|
0410008000NRG23130420220043754
|
15/04/2022
|
NAMITA PAYENG
|
0410008WL000668
|
NAMITA PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927390
|
|
NAMITAPAYENG
|
()
|
|
64
|
TELAHI
|
AS-10-008-001-030/281
(LOHIT KHABALU)
|
0410008000NRG23130420220043753
|
15/04/2022
|
PARAG PAYENG
|
0410008WL000668
|
PARAG PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927389
|
|
PARAGPAYENG
|
()
|
|
65
|
TELAHI
|
AS-10-008-001-030/286
(LOHIT KHABALU)
|
0410008000NRG23130420220043755
|
15/04/2022
|
SABITA PAYENG
|
0410008WL000668
|
SABITA PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927385
|
|
SABITAPAYENG
|
()
|
|
66
|
TELAHI
|
AS-10-008-001-030/290
(LOHIT KHABALU)
|
0410008000NRG23130420220043756
|
15/04/2022
|
BIRALA PAYENG
|
0410008WL000668
|
BIRALA PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927378
|
|
BIRALAPAYENG
|
()
|
|
67
|
TELAHI
|
AS-10-008-001-030/292
(LOHIT KHABALU)
|
0410008000NRG23130420220043758
|
15/04/2022
|
DIPAMANI PAYENG
|
0410008WL000668
|
DIPAMANI PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927384
|
|
DIPAMANIPAYENG
|
()
|
|
68
|
TELAHI
|
AS-10-008-001-030/292
(LOHIT KHABALU)
|
0410008000NRG23130420220043757
|
15/04/2022
|
KISHORE PAYENG
|
0410008WL000668
|
KISHORE PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927383
|
|
KISHOREPAYENG
|
()
|
|
69
|
TELAHI
|
AS-10-008-001-030/316
(LOHIT KHABALU)
|
0410008000NRG23130420220043760
|
15/04/2022
|
MANOMATI PAYENG
|
0410008WL000668
|
MANOMATI PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927365
|
|
MANOMATIPAYENG
|
()
|
|
70
|
TELAHI
|
AS-10-008-001-030/316
(LOHIT KHABALU)
|
0410008000NRG23130420220043759
|
15/04/2022
|
PRANESHWARI PAYENG
|
0410008WL000668
|
PRANESHWARI PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927366
|
|
PRANESHWARIPAYENG
|
()
|
|
71
|
TELAHI
|
AS-10-008-001-030/322
(LOHIT KHABALU)
|
0410008000NRG23130420220043761
|
15/04/2022
|
KRISHNARAM PAYENG
|
0410008WL000668
|
KRISHNARAM PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927373
|
|
KRISHNARAMPAYENG
|
()
|
|
72
|
TELAHI
|
AS-10-008-001-030/322
(LOHIT KHABALU)
|
0410008000NRG23130420220043762
|
15/04/2022
|
SHUBHADRA PAYENG
|
0410008WL000668
|
SHUBHADRA PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927372
|
|
SHUBHADRAPAYENG
|
()
|
|
73
|
TELAHI
|
AS-10-008-001-030/340
(LOHIT KHABALU)
|
0410008000NRG23130420220043765
|
15/04/2022
|
DIPALI PAYENG
|
0410008WL000668
|
DIPALI PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927387
|
|
DIPALIPAYENG
|
()
|
|
74
|
TELAHI
|
AS-10-008-001-030/340
(LOHIT KHABALU)
|
0410008000NRG23130420220043766
|
15/04/2022
|
SHASHIMAI PAYENG
|
0410008WL000668
|
SHASHIMAI PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927368
|
|
SHASHIMAIPAYENG
|
()
|
|
75
|
TELAHI
|
AS-10-008-001-030/348
(LOHIT KHABALU)
|
0410008000NRG23130420220043767
|
15/04/2022
|
ABHIMANYA MILI
|
0410008WL000668
|
ABHIMANYA MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927375
|
|
ABHIMANYAMILI
|
()
|
|
76
|
TELAHI
|
AS-10-008-001-030/348
(LOHIT KHABALU)
|
0410008000NRG23130420220043768
|
15/04/2022
|
METANI MILI
|
0410008WL000668
|
METANI MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927374
|
|
METANIMILI
|
()
|
|
77
|
TELAHI
|
AS-10-008-001-030/35
(LOHIT KHABALU)
|
0410008000NRG23130420220043769
|
15/04/2022
|
BIRENDRA JADAV
|
0410008WL000668
|
BIRENDRA JADAV
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927339
|
|
BIRENDRAJADAV
|
()
|
|
78
|
TELAHI
|
AS-10-008-001-030/6
(LOHIT KHABALU)
|
0410008000NRG23130420220043788
|
15/04/2022
|
ANIL NARAH
|
0410008WL000668
|
ANIL NARAH
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927334
|
|
ANILNARAH
|
()
|
|
79
|
TELAHI
|
AS-10-008-001-030/6
(LOHIT KHABALU)
|
0410008000NRG23130420220043787
|
15/04/2022
|
NIRAMALI NARAH
|
0410008WL000668
|
NIRAMALI NARAH
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927335
|
|
NIRAMALINARAH
|
()
|
|
80
|
TELAHI
|
AS-10-008-001-030/7-A
(LOHIT KHABALU)
|
0410008000NRG23130420220043791
|
15/04/2022
|
SATYAJIT CHINTE
|
0410008WL000668
|
SATYAJIT CHINTE
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927371
|
|
SATYAJITCHINTE
|
()
|
|
81
|
TELAHI
|
AS-10-008-001-030/71
(LOHIT KHABALU)
|
0410008000NRG23130420220043792
|
15/04/2022
|
NIVARANI CHAYENGIA
|
0410008WL000668
|
NIVARANI CHAYENGIA
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927327
|
|
NIVARANICHAYENGIA
|
()
|
|
82
|
TELAHI
|
AS-10-008-001-030/75
(LOHIT KHABALU)
|
0410008000NRG23130420220043793
|
15/04/2022
|
TAPAN NARAH
|
0410008WL000668
|
TAPAN NARAH
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927381
|
|
TAPANNARAH
|
()
|
|
83
|
TELAHI
|
AS-10-008-001-030/78
(LOHIT KHABALU)
|
0410008000NRG23130420220043795
|
15/04/2022
|
GENEMATI PAYENG
|
0410008WL000668
|
GENEMATI PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927391
|
|
GENEMATIPAYENG
|
()
|
|
84
|
TELAHI
|
AS-10-008-001-030/78
(LOHIT KHABALU)
|
0410008000NRG23130420220043794
|
15/04/2022
|
RAJA KUMAR PAYENG
|
0410008WL000668
|
RAJA KUMAR PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927370
|
|
RAJAKUMARPAYENG
|
()
|
|
85
|
TELAHI
|
AS-10-008-001-030/8
(LOHIT KHABALU)
|
0410008000NRG23130420220043796
|
15/04/2022
|
SUCHEN PAYENG
|
0410008WL000668
|
SUCHEN PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927336
|
|
SUCHENPAYENG
|
()
|
|
86
|
TELAHI
|
AS-10-008-001-030/94
(LOHIT KHABALU)
|
0410008000NRG23130420220043797
|
15/04/2022
|
BHISMAN PAYENG
|
0410008WL000668
|
BHISMAN PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927353
|
|
BHISMANPAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85188
|
85188
|
|
|
|
|
|
|
|
|
87
|
TELAHI
|
AS-10-008-001-029/215
(LOHIT KHABALU)
|
0410008000NRG23130420220043723
|
15/04/2022
|
MANOJ PEGU
|
0410008WL000668
|
MANOJ PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927392
|
|
MR MANOJ PEGU
|
()
|
|
88
|
TELAHI
|
AS-10-008-001-029/292
(LOHIT KHABALU)
|
0410008000NRG23130420220043725
|
15/04/2022
|
RANJA DOLEY
|
0410008WL000668
|
RANJA DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927393
|
|
MR RANJA DOLEY
|
()
|
|
89
|
TELAHI
|
AS-10-008-001-029/293
(LOHIT KHABALU)
|
0410008000NRG23130420220043727
|
15/04/2022
|
DINESH DOLEY
|
0410008WL000668
|
DINESH DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927395
|
|
MR DINESH DOLEY
|
()
|
|
90
|
TELAHI
|
AS-10-008-001-029/293
(LOHIT KHABALU)
|
0410008000NRG23130420220043726
|
15/04/2022
|
PUTALI DOLEY
|
0410008WL000668
|
PUTALI DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927394
|
|
MRS PUTALI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123660
|
123660
|
|
|
|
|
|
|
|