|
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
|
BOKAJAN
|
AS-19-001-001-066/344020-A
(No Panchayat)
|
0419001000NRG23190520220103874
|
19/05/2022
|
SAPHA TERANG
|
0419001WL005286
|
SAPHA TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158890
|
|
SAPHATERANG
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-066/344026-B
(No Panchayat)
|
0419001000NRG23190520220103876
|
19/05/2022
|
BIREN TERANG
|
0419001WL005286
|
BIREN TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158893
|
|
BIRENTERANG
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-066/344060
(No Panchayat)
|
0419001000NRG23190520220103897
|
19/05/2022
|
BIJEN RONGPHAR
|
0419001WL005286
|
BIJEN RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158892
|
|
BIJENRONGPHAR
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-066/344077
(No Panchayat)
|
0419001000NRG23190520220103910
|
19/05/2022
|
BASAPI LEKTHEPI
|
0419001WL005286
|
BASAPI LEKTHEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158894
|
|
BASAPILEKTHEPI
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-267/344018-D
(No Panchayat)
|
0419001000NRG23190520220103924
|
19/05/2022
|
PURNIMA RONGPIPI
|
0419001WL005286
|
PURNIMA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158891
|
|
PURNIMARONGPIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
6
|
BOKAJAN
|
AS-19-001-001-066/344002
(No Panchayat)
|
0419001000NRG23190520220103860
|
19/05/2022
|
Mrs. SANG ET TIMUNGPI
|
0419001WL005286
|
Mrs. SANG ET TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158953
|
|
Mrs.SANGETTIMUNGPI
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-066/344004
(No Panchayat)
|
0419001000NRG23190520220103862
|
19/05/2022
|
Mrs. KAJOK ENGLENGPI
|
0419001WL005286
|
Mrs. KAJOK ENGLENGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158935
|
|
Mrs.KAJOKENGLENGPI
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-066/344005
(No Panchayat)
|
0419001000NRG23190520220103863
|
19/05/2022
|
Mrs. PHUDANG TERANGPI
|
0419001WL005286
|
Mrs. PHUDANG TERANGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158942
|
|
Mrs.PHUDANGTERANGPI
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-066/344006
(No Panchayat)
|
0419001000NRG23190520220103864
|
19/05/2022
|
Mrs. MARTHA RONGPIPI
|
0419001WL005286
|
Mrs. MARTHA RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158945
|
|
Mrs.MARTHARONGPIPI
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-066/344009-A
(No Panchayat)
|
0419001000NRG23190520220103867
|
19/05/2022
|
Mrs. MEKRI LEKTHEPI
|
0419001WL005286
|
Mrs. MEKRI LEKTHEPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158957
|
|
Mrs.MEKRILEKTHEPI
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-066/344013
(No Panchayat)
|
0419001000NRG23190520220103868
|
19/05/2022
|
Mrs. SILA TERONPI
|
0419001WL005286
|
Mrs. SILA TERONPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158951
|
|
Mrs.SILATERONPI
|
()
|
|
12
|
BOKAJAN
|
AS-19-001-001-066/344016
(No Panchayat)
|
0419001000NRG23190520220103869
|
19/05/2022
|
Mr. KANIA TERANG
|
0419001WL005286
|
Mr. KANIA TERANG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158940
|
|
Mr.KANIATERANG
|
()
|
|
13
|
BOKAJAN
|
AS-19-001-001-066/344020-A
(No Panchayat)
|
0419001000NRG23190520220103872
|
19/05/2022
|
Mr. ANAND TERANG
|
0419001WL005286
|
Mr. ANAND TERANG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158936
|
|
Mr.ANANDTERANG
|
()
|
|
14
|
BOKAJAN
|
AS-19-001-001-066/344020-A
(No Panchayat)
|
0419001000NRG23190520220103873
|
19/05/2022
|
Mrs. KARENG TERONPI
|
0419001WL005286
|
Mrs. KARENG TERONPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158933
|
|
Mrs.KARENGTERONPI
|
()
|
|
15
|
BOKAJAN
|
AS-19-001-001-066/344028
(No Panchayat)
|
0419001000NRG23190520220103878
|
19/05/2022
|
Mrs. PHULESWARI GORH
|
0419001WL005286
|
Mrs. PHULESWARI GORH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158948
|
|
Mrs.PHULESWARIGORH
|
()
|
|
16
|
BOKAJAN
|
AS-19-001-001-066/344030
(No Panchayat)
|
0419001000NRG23190520220103881
|
19/05/2022
|
Mr. SING TOKBI
|
0419001WL005286
|
Mr. SING TOKBI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158955
|
|
Mr.SINGTOKBI
|
()
|
|
17
|
BOKAJAN
|
AS-19-001-001-066/344030
(No Panchayat)
|
0419001000NRG23190520220103882
|
19/05/2022
|
Mrs. ROHILA RONGPIPI
|
0419001WL005286
|
Mrs. ROHILA RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158956
|
|
Mrs.ROHILARONGPIPI
|
()
|
|
18
|
BOKAJAN
|
AS-19-001-001-066/344051
(No Panchayat)
|
0419001000NRG23190520220103884
|
19/05/2022
|
Mrs. KLIRDAP RONGPHARPI
|
0419001WL005286
|
Mrs. KLIRDAP RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158947
|
|
Mrs.KLIRDAPRONGPHARPI
|
()
|
|
19
|
BOKAJAN
|
AS-19-001-001-066/344053
(No Panchayat)
|
0419001000NRG23190520220103886
|
19/05/2022
|
Mrs. JUNALI TERONPI
|
0419001WL005286
|
Mrs. JUNALI TERONPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158938
|
|
Mrs.JUNALITERONPI
|
()
|
|
20
|
BOKAJAN
|
AS-19-001-001-066/344054
(No Panchayat)
|
0419001000NRG23190520220103888
|
19/05/2022
|
Mrs. RUPTALIN TOKBIPI
|
0419001WL005286
|
Mrs. RUPTALIN TOKBIPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158952
|
|
Mrs.RUPTALINTOKBIPI
|
()
|
|
21
|
BOKAJAN
|
AS-19-001-001-066/344055
(No Panchayat)
|
0419001000NRG23190520220103890
|
19/05/2022
|
Mrs. KAKU LEKTHEPI
|
0419001WL005286
|
Mrs. KAKU LEKTHEPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158949
|
|
Mrs.KAKULEKTHEPI
|
()
|
|
22
|
BOKAJAN
|
AS-19-001-001-066/344060
(No Panchayat)
|
0419001000NRG23190520220103896
|
19/05/2022
|
RECHAMA RONGPIPI
|
0419001WL005286
|
RECHAMA RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158944
|
|
RECHAMARONGPIPI
|
()
|
|
23
|
BOKAJAN
|
AS-19-001-001-267/344011-A
(No Panchayat)
|
0419001000NRG23190520220103915
|
19/05/2022
|
Mr. LONGKI RONGPHAR
|
0419001WL005286
|
Mr. LONGKI RONGPHAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158946
|
|
Mr.LONGKIRONGPHAR
|
()
|
|
24
|
BOKAJAN
|
AS-19-001-001-267/344011-A
(No Panchayat)
|
0419001000NRG23190520220103916
|
19/05/2022
|
Mrs. KAVE LEKTHEPI
|
0419001WL005286
|
Mrs. KAVE LEKTHEPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158939
|
|
Mrs.KAVELEKTHEPI
|
()
|
|
25
|
BOKAJAN
|
AS-19-001-001-267/344016-C
(No Panchayat)
|
0419001000NRG23190520220103920
|
19/05/2022
|
LILY SINGNARPI
|
0419001WL005286
|
LILY SINGNARPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158943
|
|
LILYSINGNARPI
|
()
|
|
26
|
BOKAJAN
|
AS-19-001-001-267/344018
(No Panchayat)
|
0419001000NRG23190520220103922
|
19/05/2022
|
MRS. ROJONI RONGPHARPI
|
0419001WL005286
|
MRS. ROJONI RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158950
|
|
MRS.ROJONIRONGPHARPI
|
()
|
|
27
|
BOKAJAN
|
AS-19-001-001-267/344018-D
(No Panchayat)
|
0419001000NRG23190520220103923
|
19/05/2022
|
Mr. JORISON TERON
|
0419001WL005286
|
Mr. JORISON TERON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158941
|
|
Mr.JORISONTERON
|
()
|
|
28
|
BOKAJAN
|
AS-19-001-001-267/344021-D
(No Panchayat)
|
0419001000NRG23190520220103926
|
19/05/2022
|
Mis. JYOTI TERANGPI
|
0419001WL005286
|
Mis. JYOTI TERANGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158954
|
|
Mis.JYOTITERANGPI
|
()
|
|
29
|
BOKAJAN
|
AS-19-001-001-267/344021-D
(No Panchayat)
|
0419001000NRG23190520220103925
|
19/05/2022
|
Mrs. DALIM RONGPIPI
|
0419001WL005286
|
Mrs. DALIM RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158934
|
|
Mrs.DALIMRONGPIPI
|
()
|
|
30
|
BOKAJAN
|
AS-19-001-001-267/344023-A
(No Panchayat)
|
0419001000NRG23190520220103927
|
19/05/2022
|
Mr. HOREN TERANG
|
0419001WL005286
|
Mr. HOREN TERANG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158937
|
|
Mr.HORENTERANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40075
|
40075
|
|
|
|
|
|
|
|
|
31
|
BOKAJAN
|
AS-19-001-001-066/344026-B
(No Panchayat)
|
0419001000NRG23190520220103877
|
19/05/2022
|
JENNICS SINDHU
|
0419001WL005286
|
JENNICS SINDHU
|
00045
|
BARB0DEOPAN
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158889
|
|
JENNICSSINDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
32
|
BOKAJAN
|
AS-19-001-001-066/344019
(No Panchayat)
|
0419001000NRG23190520220103870
|
19/05/2022
|
Mrs. KAVE TERONPI
|
0419001WL005286
|
Mrs. KAVE TERONPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158932
|
|
Mrs.KAVETERONPI
|
()
|
|
33
|
BOKAJAN
|
AS-19-001-001-267/344015-C
(No Panchayat)
|
0419001000NRG23190520220103917
|
19/05/2022
|
Mrs. BASAPI RONGPHARPI
|
0419001WL005286
|
Mrs. BASAPI RONGPHARPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158931
|
|
Mrs.BASAPIRONGPHARPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
34
|
BOKAJAN
|
AS-19-001-001-066/344002
(No Panchayat)
|
0419001000NRG23190520220103861
|
19/05/2022
|
MELODY TERANGPI
|
0419001WL005286
|
MELODY TERANGPI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158914
|
|
MS MELODY TERANGPI
|
()
|
|
35
|
BOKAJAN
|
AS-19-001-001-066/344008-A
(No Panchayat)
|
0419001000NRG23190520220103865
|
19/05/2022
|
Mrs. KAJIR RONGPIPI
|
0419001WL005286
|
Mrs. KAJIR RONGPIPI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158904
|
|
MRS KAJIR RONGPIPI
|
()
|
|
36
|
BOKAJAN
|
AS-19-001-001-066/344009
(No Panchayat)
|
0419001000NRG23190520220103866
|
19/05/2022
|
Mr. ELWIN TERON
|
0419001WL005286
|
Mr. ELWIN TERON
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158899
|
|
MR ELWIN TERON
|
()
|
|
37
|
BOKAJAN
|
AS-19-001-001-066/344023
(No Panchayat)
|
0419001000NRG23190520220103875
|
19/05/2022
|
ALISHA TERANGPI
|
0419001WL005286
|
ALISHA TERANGPI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158921
|
|
MRS ALISHA TERANGPI
|
()
|
|
38
|
BOKAJAN
|
AS-19-001-001-066/344028
(No Panchayat)
|
0419001000NRG23190520220103879
|
19/05/2022
|
RONJIT GOWALA
|
0419001WL005286
|
RONJIT GOWALA
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158910
|
|
MR RONJIT GOWALA
|
()
|
|
39
|
BOKAJAN
|
AS-19-001-001-066/344028
(No Panchayat)
|
0419001000NRG23190520220103880
|
19/05/2022
|
TERESHA EKKA
|
0419001WL005286
|
TERESHA EKKA
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158903
|
|
MISS TERESHA EKKA
|
()
|
|
40
|
BOKAJAN
|
AS-19-001-001-066/344050
(No Panchayat)
|
0419001000NRG23190520220103883
|
19/05/2022
|
Mr. JOACHIM HANSE
|
0419001WL005286
|
Mr. JOACHIM HANSE
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158900
|
|
MR JOACHIM HANSE
|
()
|
|
41
|
BOKAJAN
|
AS-19-001-001-066/344053
(No Panchayat)
|
0419001000NRG23190520220103885
|
19/05/2022
|
Mr. THOMAS TERANG
|
0419001WL005286
|
Mr. THOMAS TERANG
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158913
|
|
MR THOMAS TERANG
|
()
|
|
42
|
BOKAJAN
|
AS-19-001-001-066/344054
(No Panchayat)
|
0419001000NRG23190520220103887
|
19/05/2022
|
MONDOLSING LEKTEHE
|
0419001WL005286
|
MONDOLSING LEKTEHE
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158901
|
|
MR MONDOLSING LEKTHE
|
()
|
|
43
|
BOKAJAN
|
AS-19-001-001-066/344057
(No Panchayat)
|
0419001000NRG23190520220103891
|
19/05/2022
|
MOHESHWOR TERON
|
0419001WL005286
|
MOHESHWOR TERON
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158916
|
|
MR MOHESHWOR TERON
|
()
|
|
44
|
BOKAJAN
|
AS-19-001-001-066/344058
(No Panchayat)
|
0419001000NRG23190520220103893
|
19/05/2022
|
Miss MANISHA TERANGPI
|
0419001WL005286
|
Miss MANISHA TERANGPI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158920
|
|
MRS MANISHA TERANGPI
|
()
|
|
45
|
BOKAJAN
|
AS-19-001-001-066/344059
(No Panchayat)
|
0419001000NRG23190520220103894
|
19/05/2022
|
Mr. THOMAS RONGPHAR ANAL
|
0419001WL005286
|
Mr. THOMAS RONGPHAR ANAL
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158896
|
|
MR THOMAS RONGPHARE ANAL
|
()
|
|
46
|
BOKAJAN
|
AS-19-001-001-066/344061
(No Panchayat)
|
0419001000NRG23190520220103898
|
19/05/2022
|
BASAPI TERONPI
|
0419001WL005286
|
BASAPI TERONPI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158902
|
|
MRS BASAPI TERONPI
|
()
|
|
47
|
BOKAJAN
|
AS-19-001-001-066/344061
(No Panchayat)
|
0419001000NRG23190520220103899
|
19/05/2022
|
SUJATA LEKTHEPI
|
0419001WL005286
|
SUJATA LEKTHEPI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158919
|
|
MISS SUJATA LEKTHEPI
|
()
|
|
48
|
BOKAJAN
|
AS-19-001-001-066/344065
(No Panchayat)
|
0419001000NRG23190520220103902
|
19/05/2022
|
EMANEL TERANG
|
0419001WL005286
|
EMANEL TERANG
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158905
|
|
MR EMANUWEL TERANG
|
()
|
|
49
|
BOKAJAN
|
AS-19-001-001-066/344065
(No Panchayat)
|
0419001000NRG23190520220103901
|
19/05/2022
|
SANGITA RONGPHARPI
|
0419001WL005286
|
SANGITA RONGPHARPI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158918
|
|
MRS SANGITA RONGPHARPI
|
()
|
|
50
|
BOKAJAN
|
AS-19-001-001-066/344065
(No Panchayat)
|
0419001000NRG23190520220103900
|
19/05/2022
|
STEPHAN TERANG
|
0419001WL005286
|
STEPHAN TERANG
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158917
|
|
MR STEPHAN TERANG
|
()
|
|
51
|
BOKAJAN
|
AS-19-001-001-066/344066-A
(No Panchayat)
|
0419001000NRG23190520220103904
|
19/05/2022
|
NITA TERONGPI
|
0419001WL005286
|
NITA TERONGPI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158908
|
|
MISS NITATERANGPI TERANGPI
|
()
|
|
52
|
BOKAJAN
|
AS-19-001-001-066/344067
(No Panchayat)
|
0419001000NRG23190520220103906
|
19/05/2022
|
ROSHMI PHANGCHOPI
|
0419001WL005286
|
ROSHMI PHANGCHOPI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158912
|
|
MRS ROSHMI PHANGCHOPI
|
()
|
|
53
|
BOKAJAN
|
AS-19-001-001-066/344068
(No Panchayat)
|
0419001000NRG23190520220103907
|
19/05/2022
|
BIREN TERANG
|
0419001WL005286
|
BIREN TERANG
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158897
|
|
MR BIREN TERANG
|
()
|
|
54
|
BOKAJAN
|
AS-19-001-001-066/344068
(No Panchayat)
|
0419001000NRG23190520220103908
|
19/05/2022
|
INDIRA RENGMA
|
0419001WL005286
|
INDIRA RENGMA
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158895
|
|
MRS INDIRA RENGMA
|
()
|
|
55
|
BOKAJAN
|
AS-19-001-001-066/344072
(No Panchayat)
|
0419001000NRG23190520220103909
|
19/05/2022
|
MALOTI RONGPIPI
|
0419001WL005286
|
MALOTI RONGPIPI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158915
|
|
MRS MALOTI RONGPI
|
()
|
|
56
|
BOKAJAN
|
AS-19-001-001-066/344077
(No Panchayat)
|
0419001000NRG23190520220103912
|
19/05/2022
|
SARDIHUN TERANGPI
|
0419001WL005286
|
SARDIHUN TERANGPI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158906
|
|
MISS SARDIHUN TERANGPI
|
()
|
|
57
|
BOKAJAN
|
AS-19-001-001-066/344086
(No Panchayat)
|
0419001000NRG23190520220103913
|
19/05/2022
|
RENUKA TOKBIPI
|
0419001WL005286
|
RENUKA TOKBIPI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158909
|
|
MRS RENUKA TOKBIPI
|
()
|
|
58
|
BOKAJAN
|
AS-19-001-001-267/344015-C
(No Panchayat)
|
0419001000NRG23190520220103919
|
19/05/2022
|
INDIRA TERANGPI
|
0419001WL005286
|
INDIRA TERANGPI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158907
|
|
MISS INDIRA TERANGPI
|
()
|
|
59
|
BOKAJAN
|
AS-19-001-001-267/344016-C
(No Panchayat)
|
0419001000NRG23190520220103921
|
19/05/2022
|
Mr. TENDON TERANG
|
0419001WL005286
|
Mr. TENDON TERANG
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158911
|
|
MR TENDON TERANG
|
()
|
|
60
|
BOKAJAN
|
AS-19-001-001-352/344064-A
(No Panchayat)
|
0419001000NRG23190520220103928
|
19/05/2022
|
HANRIKA RONGPHARPI
|
0419001WL005286
|
HANRIKA RONGPHARPI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158898
|
|
MRS HANRIKA RONGPHARPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43281
|
43281
|
|
|
|
|
|
|
|
|
61
|
BOKAJAN
|
AS-19-001-001-066/344055
(No Panchayat)
|
0419001000NRG23190520220103889
|
19/05/2022
|
Shri. AMAR RONGPHAR
|
0419001WL005286
|
Shri. AMAR RONGPHAR
|
00415
|
SBIN0007051
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158923
|
|
SHRI AMAR RONGPHAR
|
()
|
|
62
|
BOKAJAN
|
AS-19-001-001-066/344059
(No Panchayat)
|
0419001000NRG23190520220103895
|
19/05/2022
|
Miss MALOTI ENGTIPI
|
0419001WL005286
|
Miss MALOTI ENGTIPI
|
00415
|
SBIN0007051
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158924
|
|
MRS MALOTI ENGTIPI
|
()
|
|
63
|
BOKAJAN
|
AS-19-001-001-066/344066-A
(No Panchayat)
|
0419001000NRG23190520220103903
|
19/05/2022
|
RAJESH TERON
|
0419001WL005286
|
RAJESH TERON
|
00415
|
SBIN0007051
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158922
|
|
MR RAJESH TERON
|
()
|
|
64
|
BOKAJAN
|
AS-19-001-001-267/344015-C
(No Panchayat)
|
0419001000NRG23190520220103918
|
19/05/2022
|
Mr. SAMUEL TERANG
|
0419001WL005286
|
Mr. SAMUEL TERANG
|
00415
|
SBIN0007051
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158925
|
|
MR SAMUEL TERANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
65
|
BOKAJAN
|
AS-19-001-001-066/344020
(No Panchayat)
|
0419001000NRG23190520220103871
|
19/05/2022
|
JIRSONG TERANG
|
0419001WL005286
|
JIRSONG TERANG
|
00415
|
SBIN0009405
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158929
|
|
MR JIRSONG TERANG
|
()
|
|
66
|
BOKAJAN
|
AS-19-001-001-066/344058
(No Panchayat)
|
0419001000NRG23190520220103892
|
19/05/2022
|
MR. KOMOLSON RONGPI
|
0419001WL005286
|
MR. KOMOLSON RONGPI
|
00415
|
SBIN0009405
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158927
|
|
MR KOMOLSON RONGPI
|
()
|
|
67
|
BOKAJAN
|
AS-19-001-001-066/344067
(No Panchayat)
|
0419001000NRG23190520220103905
|
19/05/2022
|
ROWELSON HANSE
|
0419001WL005286
|
ROWELSON HANSE
|
00415
|
SBIN0009405
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158930
|
|
MR ROWELSON HANSE
|
()
|
|
68
|
BOKAJAN
|
AS-19-001-001-066/344077
(No Panchayat)
|
0419001000NRG23190520220103911
|
19/05/2022
|
REENA TERANGPI
|
0419001WL005286
|
REENA TERANGPI
|
00415
|
SBIN0009405
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158926
|
|
MRS REENA TERANGPI
|
()
|
|
69
|
BOKAJAN
|
AS-19-001-001-267/344006-C
(No Panchayat)
|
0419001000NRG23190520220103914
|
19/05/2022
|
KLIRDAP KROPI
|
0419001WL005286
|
KLIRDAP KROPI
|
00415
|
SBIN0009405
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668158928
|
|
MRS KLIRDAP KROPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110607
|
110607
|
|
|
|
|
|
|
|