|
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-19-001-001-125/336001
(No Panchayat)
|
0419001000NRG22240920220431472
|
25/09/2022
|
REKA RONGPIPI
|
0419001WL0024672
|
REKA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014404557
|
|
REKA RONGPIPI
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-166/303023
(No Panchayat)
|
0419001000NRG22240920220431488
|
25/09/2022
|
KAPHIR BEYPI
|
0419001WL0024673
|
KAPHIR BEYPI
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014404559
|
|
KAPHIR BEYPI
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-191/245121-A
(No Panchayat)
|
0419001000NRG22240920220431475
|
25/09/2022
|
KHANSRI MECH
|
0419001WL0024672
|
KHANSRI MECH
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014404562
|
|
KHANSRI MECH
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-237/210002-A
(No Panchayat)
|
0419001000NRG22240920220431490
|
25/09/2022
|
WELSON RONGPI
|
0419001WL0024673
|
WELSON RONGPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014404558
|
|
WELSON RONGPI
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-237/210010-C
(No Panchayat)
|
0419001000NRG22240920220431491
|
25/09/2022
|
KASANG KROPI
|
0419001WL0024673
|
KASANG KROPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014404560
|
|
KASANG KROPI
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-238/197025
(No Panchayat)
|
0419001000NRG22240920220431477
|
25/09/2022
|
KALE HANSEPI
|
0419001WL0024672
|
KALE HANSEPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014404561
|
|
KALE HANSEPI
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-317/423628
(No Panchayat)
|
0419001000NRG22240920220431492
|
25/09/2022
|
RUNUMI MOMIN
|
0419001WL0024673
|
RUNUMI MOMIN
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
28/09/2022
|
|
5014404563
|
|
RUNUMI MOMIN
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-359/36004-B
(No Panchayat)
|
0419001000NRG22240920220431478
|
25/09/2022
|
MILI BEYPI
|
0419001WL0024672
|
MILI BEYPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014404568
|
|
MILI BEYPI
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-359/36007
(No Panchayat)
|
0419001000NRG22240920220431493
|
25/09/2022
|
HANRI RONGPIPI
|
0419001WL0024673
|
HANRI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014404566
|
|
HANRI RONGPIPI
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-359/36016
(No Panchayat)
|
0419001000NRG22240920220431479
|
25/09/2022
|
SEELA RONGPIPI
|
0419001WL0024672
|
SEELA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014404567
|
|
SEELA RONGPIPI
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-359/36021-A
(No Panchayat)
|
0419001000NRG22240920220431480
|
25/09/2022
|
RUPLAN RONGPIPI
|
0419001WL0024672
|
RUPLAN RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014404564
|
|
RUPLAN RONGPIPI
|
()
|
|
12
|
BOKAJAN
|
AS-19-001-001-359/36050
(No Panchayat)
|
0419001000NRG22240920220431495
|
25/09/2022
|
RAMESH RONGPI
|
0419001WL0024673
|
RAMESH RONGPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014404552
|
|
RAMESH RONGPI
|
()
|
|
13
|
BOKAJAN
|
AS-19-001-001-359/36051-A
(No Panchayat)
|
0419001000NRG22240920220431481
|
25/09/2022
|
PURNIMA TERONPI
|
0419001WL0024672
|
PURNIMA TERONPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014404565
|
|
PURNIMA TERONPI
|
()
|
|
14
|
BOKAJAN
|
AS-19-001-001-451/442056-A
(No Panchayat)
|
0419001000NRG22240920220431482
|
25/09/2022
|
RUPMILI BEYPI
|
0419001WL0024672
|
RUPMILI BEYPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014404553
|
|
RUPMILI BEYPI
|
()
|
|
15
|
BOKAJAN
|
AS-19-001-001-451/442082-C
(No Panchayat)
|
0419001000NRG22240920220431485
|
25/09/2022
|
ASHA RONGPIPI
|
0419001WL0024672
|
ASHA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014404554
|
|
ASHA RONGPIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
16
|
BOKAJAN
|
AS-19-001-001-059/311002
(No Panchayat)
|
0419001000NRG22240920220431497
|
25/09/2022
|
HANRI TERANGPI
|
0419001WL0024674
|
HANRI TERANGPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014404482
|
|
HANRI TERANGPI
|
()
|
|
17
|
BOKAJAN
|
AS-19-001-001-059/311002
(No Panchayat)
|
0419001000NRG22240920220431498
|
25/09/2022
|
JON ENGTI
|
0419001WL0024674
|
JON ENGTI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014404524
|
|
JON ENGTI
|
()
|
|
18
|
BOKAJAN
|
AS-19-001-001-059/311004
(No Panchayat)
|
0419001000NRG22250920220431516
|
25/09/2022
|
SIRA RONGPHARPI
|
0419001WL0024675
|
SIRA RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014404476
|
|
SIRA RONGPHARPI
|
()
|
|
19
|
BOKAJAN
|
AS-19-001-001-059/311005
(No Panchayat)
|
0419001000NRG22250920220431517
|
25/09/2022
|
KADE TISSOPI
|
0419001WL0024675
|
KADE TISSOPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014404526
|
|
KADE TISSOPI
|
()
|
|
20
|
BOKAJAN
|
AS-19-001-001-059/311009
(No Panchayat)
|
0419001000NRG22250920220431518
|
25/09/2022
|
KABON BEYPI
|
0419001WL0024675
|
KABON BEYPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014404483
|
|
KABON BEYPI
|
()
|
|
21
|
BOKAJAN
|
AS-19-001-001-059/311010-A
(No Panchayat)
|
0419001000NRG22250920220431520
|
25/09/2022
|
KARENG ENGTIPI
|
0419001WL0024675
|
KARENG ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014404477
|
|
KARENG ENGTIPI
|
()
|
|
22
|
BOKAJAN
|
AS-19-001-001-059/311010-A
(No Panchayat)
|
0419001000NRG22250920220431519
|
25/09/2022
|
ROBIN TISSO
|
0419001WL0024675
|
ROBIN TISSO
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014404528
|
|
ROBIN TISSO
|
()
|
|
23
|
BOKAJAN
|
AS-19-001-001-059/311011-B
(No Panchayat)
|
0419001000NRG22250920220431521
|
25/09/2022
|
DING TISSO
|
0419001WL0024675
|
DING TISSO
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014404529
|
|
DING TISSO
|
()
|
|
24
|
BOKAJAN
|
AS-19-001-001-059/311013-A
(No Panchayat)
|
0419001000NRG22250920220431523
|
25/09/2022
|
PURNIMA TERONPI
|
0419001WL0024675
|
PURNIMA TERONPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014404519
|
|
PURNIMA TERONPI
|
()
|
|
25
|
BOKAJAN
|
AS-19-001-001-059/311013-A
(No Panchayat)
|
0419001000NRG22250920220431522
|
25/09/2022
|
SAR SING ENGTI
|
0419001WL0024675
|
SAR SING ENGTI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014404493
|
|
SAR SING ENGTI
|
()
|
|
26
|
BOKAJAN
|
AS-19-001-001-059/311022
(No Panchayat)
|
0419001000NRG22250920220431524
|
25/09/2022
|
RANI BEYPI
|
0419001WL0024675
|
RANI BEYPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014404530
|
|
RANI BEYPI
|
()
|
|
27
|
BOKAJAN
|
AS-19-001-001-059/311022
(No Panchayat)
|
0419001000NRG22250920220431525
|
25/09/2022
|
SAMPRI RONGPIPI
|
0419001WL0024675
|
SAMPRI RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014404521
|
|
SAMPRI RONGPIPI
|
()
|
|
28
|
BOKAJAN
|
AS-19-001-001-112/146022
(No Panchayat)
|
0419001000NRG22250920220431526
|
25/09/2022
|
RAJU MAJUMDER
|
0419001WL0024675
|
RAJU MAJUMDER
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014404511
|
|
RAJU MAJUMDER
|
()
|
|
29
|
BOKAJAN
|
AS-19-001-001-132/209013
(No Panchayat)
|
0419001000NRG22240920220431499
|
25/09/2022
|
Mrs.BASAPI RONGPHARPI
|
0419001WL0024674
|
Mrs.BASAPI RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014404555
|
|
Mrs.BASAPI RONGPHARPI
|
()
|
|
30
|
BOKAJAN
|
AS-19-001-001-132/209022
(No Panchayat)
|
0419001000NRG22250920220431527
|
25/09/2022
|
ROSHMA KROPI
|
0419001WL0024675
|
ROSHMA KROPI
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
28/09/2022
|
|
5014404531
|
|
ROSHMA KROPI
|
()
|
|
31
|
BOKAJAN
|
AS-19-001-001-135/211002-A
(No Panchayat)
|
0419001000NRG22250920220431528
|
25/09/2022
|
BURA TARO
|
0419001WL0024675
|
BURA TARO
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014404533
|
|
BURA TARO
|
()
|
|
32
|
BOKAJAN
|
AS-19-001-001-135/211030-D
(No Panchayat)
|
0419001000NRG22250920220431529
|
25/09/2022
|
BIDYA SING LEKTHE
|
0419001WL0024675
|
BIDYA SING LEKTHE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014404534
|
|
BIDYA SING LEKTHE
|
()
|
|
33
|
BOKAJAN
|
AS-19-001-001-138/304014
(No Panchayat)
|
0419001000NRG22250920220431530
|
25/09/2022
|
BASAPI BEYPI
|
0419001WL0024675
|
BASAPI BEYPI
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014404537
|
|
BASAPI BEYPI
|
()
|
|
34
|
BOKAJAN
|
AS-19-001-001-138/304021-A
(No Panchayat)
|
0419001000NRG22250920220431531
|
25/09/2022
|
PURNIMA TIMUNGPI
|
0419001WL0024675
|
PURNIMA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014404523
|
|
PURNIMA TIMUNGPI
|
()
|
|
35
|
BOKAJAN
|
AS-19-001-001-166/303004
(No Panchayat)
|
0419001000NRG22250920220431532
|
25/09/2022
|
PHUDANG RONGPIPI
|
0419001WL0024675
|
PHUDANG RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014404536
|
|
PHUDANG RONGPIPI
|
()
|
|
36
|
BOKAJAN
|
AS-19-001-001-166/303006-A
(No Panchayat)
|
0419001000NRG22250920220431533
|
25/09/2022
|
Mr. JITEN ENGTI
|
0419001WL0024675
|
Mr. JITEN ENGTI
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014404480
|
|
Mr. JITEN ENGTI
|
()
|
|
37
|
BOKAJAN
|
AS-19-001-001-166/303006-A
(No Panchayat)
|
0419001000NRG22250920220431534
|
25/09/2022
|
PHIRSO TERONPI
|
0419001WL0024675
|
PHIRSO TERONPI
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014404540
|
|
PHIRSO TERONPI
|
()
|
|
38
|
BOKAJAN
|
AS-19-001-001-166/303006-B
(No Panchayat)
|
0419001000NRG22250920220431535
|
25/09/2022
|
CHARNE ENGTIPI
|
0419001WL0024675
|
CHARNE ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014404489
|
|
CHARNE ENGTIPI
|
()
|
|
39
|
BOKAJAN
|
AS-19-001-001-166/303018-A
(No Panchayat)
|
0419001000NRG22250920220431536
|
25/09/2022
|
DHONSING ENGTI
|
0419001WL0024675
|
DHONSING ENGTI
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014404539
|
|
DHONSING ENGTI
|
()
|
|
40
|
BOKAJAN
|
AS-19-001-001-166/303018-A
(No Panchayat)
|
0419001000NRG22250920220431537
|
25/09/2022
|
HARMON ENGTI
|
0419001WL0024675
|
HARMON ENGTI
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014404492
|
|
HARMON ENGTI
|
()
|
|
41
|
BOKAJAN
|
AS-19-001-001-166/303038
(No Panchayat)
|
0419001000NRG22250920220431538
|
25/09/2022
|
Mr. SIKEM TIMUNG
|
0419001WL0024675
|
Mr. SIKEM TIMUNG
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014404522
|
|
Mr. SIKEM TIMUNG
|
()
|
|
42
|
BOKAJAN
|
AS-19-001-001-166/303049-A
(No Panchayat)
|
0419001000NRG22250920220431539
|
25/09/2022
|
KATHE TIMUNGPI
|
0419001WL0024675
|
KATHE TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014404485
|
|
KATHE TIMUNGPI
|
()
|
|
43
|
BOKAJAN
|
AS-19-001-001-166/303050-A
(No Panchayat)
|
0419001000NRG22250920220431540
|
25/09/2022
|
HARVI TAROPI
|
0419001WL0024675
|
HARVI TAROPI
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014404527
|
|
HARVI TAROPI
|
()
|
|
44
|
BOKAJAN
|
AS-19-001-001-166/303056
(No Panchayat)
|
0419001000NRG22250920220431541
|
25/09/2022
|
LONGSING TERON
|
0419001WL0024675
|
LONGSING TERON
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014404484
|
|
LONGSING TERON
|
()
|
|
45
|
BOKAJAN
|
AS-19-001-001-166/303069
(No Panchayat)
|
0419001000NRG22250920220431544
|
25/09/2022
|
ARPONA TIMUNGPI
|
0419001WL0024675
|
ARPONA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014404486
|
|
ARPONA TIMUNGPI
|
()
|
|
46
|
BOKAJAN
|
AS-19-001-001-166/303069
(No Panchayat)
|
0419001000NRG22250920220431542
|
25/09/2022
|
BIDYASING ENGLENG
|
0419001WL0024675
|
BIDYASING ENGLENG
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014404488
|
|
BIDYASING ENGLENG
|
()
|
|
47
|
BOKAJAN
|
AS-19-001-001-166/303069
(No Panchayat)
|
0419001000NRG22250920220431543
|
25/09/2022
|
PROMILA TIMUNGPI
|
0419001WL0024675
|
PROMILA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014404481
|
|
PROMILA TIMUNGPI
|
()
|
|
48
|
BOKAJAN
|
AS-19-001-001-190/412025
(No Panchayat)
|
0419001000NRG22240920220431500
|
25/09/2022
|
KEREIHIPE WAZAH
|
0419001WL0024674
|
KEREIHIPE WAZAH
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
28/09/2022
|
|
5014404497
|
|
KEREIHIPE WAZAH
|
()
|
|
49
|
BOKAJAN
|
AS-19-001-001-190/412047-C
(No Panchayat)
|
0419001000NRG22240920220431502
|
25/09/2022
|
BINOY TOKBI
|
0419001WL0024674
|
BINOY TOKBI
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
28/09/2022
|
|
5014404504
|
|
BINOY TOKBI
|
()
|
|
50
|
BOKAJAN
|
AS-19-001-001-190/412047-C
(No Panchayat)
|
0419001000NRG22240920220431501
|
25/09/2022
|
LARSIKA ENGTIPI
|
0419001WL0024674
|
LARSIKA ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
28/09/2022
|
|
5014404513
|
|
LARSIKA ENGTIPI
|
()
|
|
51
|
BOKAJAN
|
AS-19-001-001-190/412051-B
(No Panchayat)
|
0419001000NRG22240920220431503
|
25/09/2022
|
KAVE RONGPIP
|
0419001WL0024674
|
KAVE RONGPIP
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
28/09/2022
|
|
5014404516
|
|
KAVE RONGPIP
|
()
|
|
52
|
BOKAJAN
|
AS-19-001-001-190/412080-D
(No Panchayat)
|
0419001000NRG22240920220431504
|
25/09/2022
|
RUPA CHETRI
|
0419001WL0024674
|
RUPA CHETRI
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
28/09/2022
|
|
5014404501
|
|
RUPA CHETRI
|
()
|
|
53
|
BOKAJAN
|
AS-19-001-001-190/412156-B
(No Panchayat)
|
0419001000NRG22240920220431505
|
25/09/2022
|
RITA MECH
|
0419001WL0024674
|
RITA MECH
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
28/09/2022
|
|
5014404500
|
|
RITA MECH
|
()
|
|
54
|
BOKAJAN
|
AS-19-001-001-191/245071
(No Panchayat)
|
0419001000NRG22240920220431507
|
25/09/2022
|
APURBA GOYARI
|
0419001WL0024674
|
APURBA GOYARI
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014404498
|
|
APURBA GOYARI
|
()
|
|
55
|
BOKAJAN
|
AS-19-001-001-191/245071
(No Panchayat)
|
0419001000NRG22240920220431506
|
25/09/2022
|
MAYA GOYARI
|
0419001WL0024674
|
MAYA GOYARI
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014404499
|
|
MAYA GOYARI
|
()
|
|
56
|
BOKAJAN
|
AS-19-001-001-198/392005-A
(No Panchayat)
|
0419001000NRG22250920220431545
|
25/09/2022
|
KADOM RONGPIPI
|
0419001WL0024675
|
KADOM RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014404494
|
|
KADOM RONGPIPI
|
()
|
|
57
|
BOKAJAN
|
AS-19-001-001-198/392011
(No Panchayat)
|
0419001000NRG22250920220431546
|
25/09/2022
|
CHINTU BEYPI
|
0419001WL0024675
|
CHINTU BEYPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014404518
|
|
CHINTU BEYPI
|
()
|
|
58
|
BOKAJAN
|
AS-19-001-001-200/417009-B
(No Panchayat)
|
0419001000NRG22250920220431547
|
25/09/2022
|
DIPALI TATI
|
0419001WL0024675
|
DIPALI TATI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014404496
|
|
DIPALI TATI
|
()
|
|
59
|
BOKAJAN
|
AS-19-001-001-200/417021
(No Panchayat)
|
0419001000NRG22240920220431508
|
25/09/2022
|
DIGANTA DAIMARY
|
0419001WL0024674
|
DIGANTA DAIMARY
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
28/09/2022
|
|
5014404517
|
|
DIGANTA DAIMARY
|
()
|
|
60
|
BOKAJAN
|
AS-19-001-001-200/417042-B
(No Panchayat)
|
0419001000NRG22240920220431509
|
25/09/2022
|
ANJANA TERONPI
|
0419001WL0024674
|
ANJANA TERONPI
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
28/09/2022
|
|
5014404514
|
|
ANJANA TERONPI
|
()
|
|
61
|
BOKAJAN
|
AS-19-001-001-200/417084-A
(No Panchayat)
|
0419001000NRG22250920220431548
|
25/09/2022
|
KASO PHANGCHOP
|
0419001WL0024675
|
KASO PHANGCHOP
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014404515
|
|
KASO PHANGCHOP
|
()
|
|
62
|
BOKAJAN
|
AS-19-001-001-200/417171-B
(No Panchayat)
|
0419001000NRG22250920220431549
|
25/09/2022
|
HOMRA BONGRUNGPI
|
0419001WL0024675
|
HOMRA BONGRUNGPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014404495
|
|
HOMRA BONGRUNGPI
|
()
|
|
63
|
BOKAJAN
|
AS-19-001-001-215/163126-C
(No Panchayat)
|
0419001000NRG22250920220431550
|
25/09/2022
|
BHIMA THAPA
|
0419001WL0024675
|
BHIMA THAPA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014404509
|
|
BHIMA THAPA
|
()
|
|
64
|
BOKAJAN
|
AS-19-001-001-237/210009-C
(No Panchayat)
|
0419001000NRG22250920220431551
|
25/09/2022
|
RANI BEYPI
|
0419001WL0024675
|
RANI BEYPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014404478
|
|
RANI BEYPI
|
()
|
|
65
|
BOKAJAN
|
AS-19-001-001-238/197004
(No Panchayat)
|
0419001000NRG22250920220431552
|
25/09/2022
|
AMBIKA RONGHANGPI
|
0419001WL0024675
|
AMBIKA RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014404487
|
|
AMBIKA RONGHANGPI
|
()
|
|
66
|
BOKAJAN
|
AS-19-001-001-238/197005-A
(No Panchayat)
|
0419001000NRG22250920220431553
|
25/09/2022
|
REJINA TIMUNGPI
|
0419001WL0024675
|
REJINA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014404535
|
|
REJINA TIMUNGPI
|
()
|
|
67
|
BOKAJAN
|
AS-19-001-001-238/197005-C
(No Panchayat)
|
0419001000NRG22250920220431554
|
25/09/2022
|
ANJONA TISSOPI
|
0419001WL0024675
|
ANJONA TISSOPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014404532
|
|
ANJONA TISSOPI
|
()
|
|
68
|
BOKAJAN
|
AS-19-001-001-238/197008-A
(No Panchayat)
|
0419001000NRG22250920220431555
|
25/09/2022
|
BASA TERANGPI
|
0419001WL0024675
|
BASA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014404479
|
|
BASA TERANGPI
|
()
|
|
69
|
BOKAJAN
|
AS-19-001-001-243/204006
(No Panchayat)
|
0419001000NRG22240920220431510
|
25/09/2022
|
ROHILA TERONPI
|
0419001WL0024674
|
ROHILA TERONPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014404490
|
|
ROHILA TERONPI
|
()
|
|
70
|
BOKAJAN
|
AS-19-001-001-289/206007-B
(No Panchayat)
|
0419001000NRG22250920220431557
|
25/09/2022
|
JUSHNA KROPI
|
0419001WL0024675
|
JUSHNA KROPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014404538
|
|
JUSHNA KROPI
|
()
|
|
71
|
BOKAJAN
|
AS-19-001-001-300/149031
(No Panchayat)
|
0419001000NRG22250920220431558
|
25/09/2022
|
KADOM RONGPIPI
|
0419001WL0024675
|
KADOM RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014404520
|
|
KADOM RONGPIPI
|
()
|
|
72
|
BOKAJAN
|
AS-19-001-001-317/423038
(No Panchayat)
|
0419001000NRG22250920220431559
|
25/09/2022
|
CHIMIMAJA SANGMA
|
0419001WL0024675
|
CHIMIMAJA SANGMA
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
28/09/2022
|
|
5014404512
|
|
CHIMIMAJA SANGMA
|
()
|
|
73
|
BOKAJAN
|
AS-19-001-001-326/153011-A
(No Panchayat)
|
0419001000NRG22250920220431560
|
25/09/2022
|
PUDUMI SINGNARPI
|
0419001WL0024675
|
PUDUMI SINGNARPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014404508
|
|
PUDUMI SINGNARPI
|
()
|
|
74
|
BOKAJAN
|
AS-19-001-001-359/36029
(No Panchayat)
|
0419001000NRG22240920220431511
|
25/09/2022
|
Mrs. RISIKA RONGPIPI
|
0419001WL0024674
|
Mrs. RISIKA RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014404505
|
|
Mrs. RISIKA RONGPIPI
|
()
|
|
75
|
BOKAJAN
|
AS-19-001-001-381/9015
(No Panchayat)
|
0419001000NRG22240920220431513
|
25/09/2022
|
JIRSONG TIMUNG
|
0419001WL0024674
|
JIRSONG TIMUNG
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
28/09/2022
|
|
5014404503
|
|
JIRSONG TIMUNG
|
()
|
|
76
|
BOKAJAN
|
AS-19-001-001-381/9015
(No Panchayat)
|
0419001000NRG22240920220431514
|
25/09/2022
|
JUNAKI ENGLENGPI
|
0419001WL0024674
|
JUNAKI ENGLENGPI
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
28/09/2022
|
|
5014404506
|
|
JUNAKI ENGLENGPI
|
()
|
|
77
|
BOKAJAN
|
AS-19-001-001-381/9015
(No Panchayat)
|
0419001000NRG22240920220431512
|
25/09/2022
|
MOINA ENGLENGPI
|
0419001WL0024674
|
MOINA ENGLENGPI
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
28/09/2022
|
|
5014404502
|
|
MOINA ENGLENGPI
|
()
|
|
78
|
BOKAJAN
|
AS-19-001-001-381/9035
(No Panchayat)
|
0419001000NRG22240920220431515
|
25/09/2022
|
AJIT ENGTI
|
0419001WL0024674
|
AJIT ENGTI
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
28/09/2022
|
|
5014404507
|
|
AJIT ENGTI
|
()
|
|
79
|
BOKAJAN
|
AS-19-001-001-382/309001-C
(No Panchayat)
|
0419001000NRG22250920220431562
|
25/09/2022
|
PHUDANG KROPI
|
0419001WL0024675
|
PHUDANG KROPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014404525
|
|
PHUDANG KROPI
|
()
|
|
80
|
BOKAJAN
|
AS-19-001-001-382/309001-D
(No Panchayat)
|
0419001000NRG22250920220431563
|
25/09/2022
|
KASO TISSOPI
|
0419001WL0024675
|
KASO TISSOPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014404491
|
|
KASO TISSOPI
|
()
|
|
81
|
BOKAJAN
|
AS-19-001-001-451/442057
(No Panchayat)
|
0419001000NRG22240920220431484
|
25/09/2022
|
Mrs. JYOTI BEYPI
|
0419001WL0024672
|
Mrs. JYOTI BEYPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014404510
|
|
Mrs. JYOTI BEYPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84224
|
84224
|
|
|
|
|
|
|
|
|
82
|
BOKAJAN
|
AS-19-001-001-057/374020
(No Panchayat)
|
0419001000NRG22240920220431469
|
25/09/2022
|
SIKA TIMUNGPI
|
0419001WL0024672
|
SIKA TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
1568
|
1568
|
Processed
|
28/09/2022
|
|
5014404569
|
|
SIKA TIMUNGPI
|
()
|
|
83
|
BOKAJAN
|
AS-19-001-001-059/311002
(No Panchayat)
|
0419001000NRG22240920220431470
|
25/09/2022
|
ANJULI TERANGPI
|
0419001WL0024672
|
ANJULI TERANGPI
|
00257
|
SBIN0RRLDGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014404548
|
|
ANJULI TERANGPI
|
()
|
|
84
|
BOKAJAN
|
AS-19-001-001-125/336001
(No Panchayat)
|
0419001000NRG22240920220431471
|
25/09/2022
|
JAISING TIMUNG
|
0419001WL0024672
|
JAISING TIMUNG
|
00257
|
SBIN0RRLDGB
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014404551
|
|
JAISING TIMUNG
|
()
|
|
85
|
BOKAJAN
|
AS-19-001-001-139/58004-A
(No Panchayat)
|
0419001000NRG22240920220431486
|
25/09/2022
|
Mr. BORSING TERANG
|
0419001WL0024673
|
Mr. BORSING TERANG
|
00257
|
SBIN0RRLDGB
|
1568
|
1568
|
Processed
|
28/09/2022
|
|
5014404550
|
|
Mr. BORSING TERANG
|
()
|
|
86
|
BOKAJAN
|
AS-19-001-001-166/303027-A
(No Panchayat)
|
0419001000NRG22240920220431489
|
25/09/2022
|
RAM ENGTI
|
0419001WL0024673
|
RAM ENGTI
|
00257
|
SBIN0RRLDGB
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014404549
|
|
RAM ENGTI
|
()
|
|
87
|
BOKAJAN
|
AS-19-001-001-186/235158-A
(No Panchayat)
|
0419001000NRG22240920220431474
|
25/09/2022
|
MR. SANJOY BASUMATARY
|
0419001WL0024672
|
MR. SANJOY BASUMATARY
|
00257
|
SBIN0RRLDGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014404546
|
|
MR. SANJOY BASUMATARY
|
()
|
|
88
|
BOKAJAN
|
AS-19-001-001-237/210013
(No Panchayat)
|
0419001000NRG22240920220431476
|
25/09/2022
|
BASAPI ENGTIPI
|
0419001WL0024672
|
BASAPI ENGTIPI
|
00257
|
SBIN0RRLDGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014404556
|
|
BASAPI ENGTIPI
|
()
|
|
89
|
BOKAJAN
|
AS-19-001-001-259/377001-D
(No Panchayat)
|
0419001000NRG22250920220431556
|
25/09/2022
|
RITA BEYPI
|
0419001WL0024675
|
RITA BEYPI
|
00257
|
SBIN0RRLDGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014404544
|
|
RITA BEYPI
|
()
|
|
90
|
BOKAJAN
|
AS-19-001-001-340/386014-A
(No Panchayat)
|
0419001000NRG22250920220431561
|
25/09/2022
|
KADOM KRAMSAPI
|
0419001WL0024675
|
KADOM KRAMSAPI
|
00257
|
SBIN0RRLDGB
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014404543
|
|
KADOM KRAMSAPI
|
()
|
|
91
|
BOKAJAN
|
AS-19-001-001-359/36024
(No Panchayat)
|
0419001000NRG22240920220431494
|
25/09/2022
|
Mrs.MINA TERANGPI
|
0419001WL0024673
|
Mrs.MINA TERANGPI
|
00257
|
SBIN0RRLDGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014404547
|
|
Mrs.MINA TERANGPI
|
()
|
|
92
|
BOKAJAN
|
AS-19-001-001-376/201002
(No Panchayat)
|
0419001000NRG22240920220431496
|
25/09/2022
|
AMPHU RONGPIPI
|
0419001WL0024673
|
AMPHU RONGPIPI
|
00257
|
SBIN0RRLDGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014404542
|
|
AMPHU RONGPIPI
|
()
|
|
93
|
BOKAJAN
|
AS-19-001-001-451/442056-B
(No Panchayat)
|
0419001000NRG22240920220431483
|
25/09/2022
|
Mr.BORSING BEY
|
0419001WL0024672
|
Mr.BORSING BEY
|
00257
|
SBIN0RRLDGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014404545
|
|
Mr.BORSING BEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15904
|
15904
|
|
|
|
|
|
|
|
|
94
|
BOKAJAN
|
AS-19-001-001-139/58004-A
(No Panchayat)
|
0419001000NRG22240920220431473
|
25/09/2022
|
JAYRAM TERANG
|
0419001WL0024672
|
JAYRAM TERANG
|
00462
|
UCBA0001545
|
1568
|
1568
|
Processed
|
28/09/2022
|
|
5014404475
|
|
JAYRAM TERANG
|
()
|
|
95
|
BOKAJAN
|
AS-19-001-001-139/58010-A
(No Panchayat)
|
0419001000NRG22240920220431487
|
25/09/2022
|
CHIKA HANSEPI
|
0419001WL0024673
|
CHIKA HANSEPI
|
00462
|
UCBA0001545
|
1568
|
1568
|
Processed
|
28/09/2022
|
|
5014404541
|
|
CHIKA HANSEPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122976
|
122976
|
|
|
|
|
|
|
|