|
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-19-001-001-138/304005-A
(No Panchayat)
|
0419001000NRG23240520220115507
|
24/05/2022
|
KASANG ENGTIPI
|
0419001WL005777
|
KASANG ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577858
|
|
KASANGENGTIPI
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-138/304005-A
(No Panchayat)
|
0419001000NRG23240520220115506
|
24/05/2022
|
LONGKI TERON
|
0419001WL005777
|
LONGKI TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577857
|
|
LONGKITERON
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-166/303023
(No Panchayat)
|
0419001000NRG23240520220115532
|
24/05/2022
|
KAPHIR BEYPI
|
0419001WL005777
|
KAPHIR BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577859
|
|
KAPHIRBEYPI
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-166/303023-A
(No Panchayat)
|
0419001000NRG23240520220115534
|
24/05/2022
|
BORSING BEY
|
0419001WL005777
|
BORSING BEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577861
|
|
BORSINGBEY
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-166/303023-A
(No Panchayat)
|
0419001000NRG23240520220115535
|
24/05/2022
|
SITA TIMUNGPI
|
0419001WL005777
|
SITA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577860
|
|
SITATIMUNGPI
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-166/303070-C
(No Panchayat)
|
0419001000NRG23240520220115547
|
24/05/2022
|
BASAI ENGLENGPI
|
0419001WL005777
|
BASAI ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577914
|
|
BASAIENGLENGPI
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-390/60004
(No Panchayat)
|
0419001000NRG23240520220115550
|
24/05/2022
|
KAJIR LEKTHEPI
|
0419001WL005777
|
KAJIR LEKTHEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577863
|
|
KAJIRLEKTHEPI
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-390/60012-A
(No Panchayat)
|
0419001000NRG23240520220115553
|
24/05/2022
|
HOMSIRA KATHARPI
|
0419001WL005777
|
HOMSIRA KATHARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577864
|
|
HOMSIRAKATHARPI
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-390/60013-B
(No Panchayat)
|
0419001000NRG23240520220115555
|
24/05/2022
|
LATIKA TIMUNGPI
|
0419001WL005777
|
LATIKA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577862
|
|
LATIKATIMUNGPI
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-390/60018-D
(No Panchayat)
|
0419001000NRG23240520220115556
|
24/05/2022
|
MEERA KROPI
|
0419001WL005777
|
MEERA KROPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577915
|
|
MEERAKROPI
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-410/2400194
(No Panchayat)
|
0419001000NRG23240520220115558
|
24/05/2022
|
THESOPI TERONPI
|
0419001WL005777
|
THESOPI TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577865
|
|
THESOPITERONPI
|
()
|
|
12
|
BOKAJAN
|
AS-19-001-001-410/240620-B
(No Panchayat)
|
0419001000NRG23240520220115560
|
24/05/2022
|
BADRI CHETRY
|
0419001WL005777
|
BADRI CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577867
|
|
BADRICHETRY
|
()
|
|
13
|
BOKAJAN
|
AS-19-001-001-410/240651
(No Panchayat)
|
0419001000NRG23240520220115562
|
24/05/2022
|
ANITA RONGPI
|
0419001WL005777
|
ANITA RONGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577866
|
|
ANITARONGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
14
|
BOKAJAN
|
AS-19-001-001-138/304001-A
(No Panchayat)
|
0419001000NRG23240520220115504
|
24/05/2022
|
HOMSIRA ENGTIPI
|
0419001WL005777
|
HOMSIRA ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577892
|
|
HOMSIRAENGTIPI
|
()
|
|
15
|
BOKAJAN
|
AS-19-001-001-138/304013
(No Panchayat)
|
0419001000NRG23240520220115510
|
24/05/2022
|
KATHE TERONPI
|
0419001WL005777
|
KATHE TERONPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577901
|
|
KATHETERONPI
|
()
|
|
16
|
BOKAJAN
|
AS-19-001-001-138/304014
(No Panchayat)
|
0419001000NRG23240520220115513
|
24/05/2022
|
BASAPI BEYPI
|
0419001WL005777
|
BASAPI BEYPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577884
|
|
BASAPIBEYPI
|
()
|
|
17
|
BOKAJAN
|
AS-19-001-001-138/304014
(No Panchayat)
|
0419001000NRG23240520220115511
|
24/05/2022
|
HANRI TERANGPI
|
0419001WL005777
|
HANRI TERANGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577885
|
|
HANRITERANGPI
|
()
|
|
18
|
BOKAJAN
|
AS-19-001-001-138/304014
(No Panchayat)
|
0419001000NRG23240520220115512
|
24/05/2022
|
LANGTUK TIMUNG
|
0419001WL005777
|
LANGTUK TIMUNG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577886
|
|
LANGTUKTIMUNG
|
()
|
|
19
|
BOKAJAN
|
AS-19-001-001-138/304021-A
(No Panchayat)
|
0419001000NRG23240520220115518
|
24/05/2022
|
PURNIMA TIMUNGPI
|
0419001WL005777
|
PURNIMA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577891
|
|
PURNIMATIMUNGPI
|
()
|
|
20
|
BOKAJAN
|
AS-19-001-001-166/303004
(No Panchayat)
|
0419001000NRG23240520220115519
|
24/05/2022
|
PHUDANG RONGPIPI
|
0419001WL005777
|
PHUDANG RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577898
|
|
PHUDANGRONGPIPI
|
()
|
|
21
|
BOKAJAN
|
AS-19-001-001-166/303006-A
(No Panchayat)
|
0419001000NRG23240520220115520
|
24/05/2022
|
Mrs.JINA TOKBIPI
|
0419001WL005777
|
Mrs.JINA TOKBIPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577888
|
|
Mrs.JINATOKBIPI
|
()
|
|
22
|
BOKAJAN
|
AS-19-001-001-166/303006-A
(No Panchayat)
|
0419001000NRG23240520220115521
|
24/05/2022
|
PHIRSO TERONPI
|
0419001WL005777
|
PHIRSO TERONPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577900
|
|
PHIRSOTERONPI
|
()
|
|
23
|
BOKAJAN
|
AS-19-001-001-166/303006-B
(No Panchayat)
|
0419001000NRG23240520220115522
|
24/05/2022
|
CHARNE ENGTIPI
|
0419001WL005777
|
CHARNE ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577894
|
|
CHARNEENGTIPI
|
()
|
|
24
|
BOKAJAN
|
AS-19-001-001-166/303018-A
(No Panchayat)
|
0419001000NRG23240520220115529
|
24/05/2022
|
DHONSING ENGTI
|
0419001WL005777
|
DHONSING ENGTI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577899
|
|
DHONSINGENGTI
|
()
|
|
25
|
BOKAJAN
|
AS-19-001-001-166/303038
(No Panchayat)
|
0419001000NRG23240520220115537
|
24/05/2022
|
Mr. SIKEM TIMUNG
|
0419001WL005777
|
Mr. SIKEM TIMUNG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577893
|
|
Mr.SIKEMTIMUNG
|
()
|
|
26
|
BOKAJAN
|
AS-19-001-001-166/303049-A
(No Panchayat)
|
0419001000NRG23240520220115539
|
24/05/2022
|
KATHE TIMUNGPI
|
0419001WL005777
|
KATHE TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577890
|
|
KATHETIMUNGPI
|
()
|
|
27
|
BOKAJAN
|
AS-19-001-001-166/303050-A
(No Panchayat)
|
0419001000NRG23240520220115540
|
24/05/2022
|
HARVI TAROPI
|
0419001WL005777
|
HARVI TAROPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577897
|
|
HARVITAROPI
|
()
|
|
28
|
BOKAJAN
|
AS-19-001-001-166/303056
(No Panchayat)
|
0419001000NRG23240520220115541
|
24/05/2022
|
LONGSING TERON
|
0419001WL005777
|
LONGSING TERON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577889
|
|
LONGSINGTERON
|
()
|
|
29
|
BOKAJAN
|
AS-19-001-001-390/60009-D
(No Panchayat)
|
0419001000NRG23240520220115551
|
24/05/2022
|
Mr. BINI LEKTHE
|
0419001WL005777
|
Mr. BINI LEKTHE
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577895
|
|
Mr.BINILEKTHE
|
()
|
|
30
|
BOKAJAN
|
AS-19-001-001-390/60009-D
(No Panchayat)
|
0419001000NRG23240520220115552
|
24/05/2022
|
Mrs. AMPHU TIMUNGPI
|
0419001WL005777
|
Mrs. AMPHU TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577887
|
|
Mrs.AMPHUTIMUNGPI
|
()
|
|
31
|
BOKAJAN
|
AS-19-001-001-390/60020-A
(No Panchayat)
|
0419001000NRG23240520220115557
|
24/05/2022
|
KAJOR TIMUNGPI
|
0419001WL005777
|
KAJOR TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577896
|
|
KAJORTIMUNGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
32
|
BOKAJAN
|
AS-19-001-001-410/240651
(No Panchayat)
|
0419001000NRG23240520220115561
|
24/05/2022
|
KOLPONA TISSOPI
|
0419001WL005777
|
KOLPONA TISSOPI
|
00045
|
BARB0DEOPAN
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577856
|
|
KOLPONATISSOPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
33
|
BOKAJAN
|
AS-19-001-001-138/304001-A
(No Panchayat)
|
0419001000NRG23240520220115505
|
24/05/2022
|
BAPU TIMUNG
|
0419001WL005777
|
BAPU TIMUNG
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577905
|
|
BAPUTIMUNG
|
()
|
|
34
|
BOKAJAN
|
AS-19-001-001-138/304007
(No Panchayat)
|
0419001000NRG23240520220115508
|
24/05/2022
|
PRELIIKA ENGTIPI
|
0419001WL005777
|
PRELIIKA ENGTIPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577903
|
|
PRELIIKAENGTIPI
|
()
|
|
35
|
BOKAJAN
|
AS-19-001-001-138/304010
(No Panchayat)
|
0419001000NRG23240520220115509
|
24/05/2022
|
NIMSO BEYPI
|
0419001WL005777
|
NIMSO BEYPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577912
|
|
NIMSOBEYPI
|
()
|
|
36
|
BOKAJAN
|
AS-19-001-001-138/304015
(No Panchayat)
|
0419001000NRG23240520220115514
|
24/05/2022
|
JANGSIK TIMUNGPI
|
0419001WL005777
|
JANGSIK TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577876
|
|
JANGSIKTIMUNGPI
|
()
|
|
37
|
BOKAJAN
|
AS-19-001-001-138/304019-A
(No Panchayat)
|
0419001000NRG23240520220115515
|
24/05/2022
|
MRS. BASAPI TIMUNGPI
|
0419001WL005777
|
MRS. BASAPI TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577880
|
|
MRS.BASAPITIMUNGPI
|
()
|
|
38
|
BOKAJAN
|
AS-19-001-001-138/304020-A
(No Panchayat)
|
0419001000NRG23240520220115517
|
24/05/2022
|
KASANG TOKBIPI
|
0419001WL005777
|
KASANG TOKBIPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577911
|
|
KASANGTOKBIPI
|
()
|
|
39
|
BOKAJAN
|
AS-19-001-001-138/304020-A
(No Panchayat)
|
0419001000NRG23240520220115516
|
24/05/2022
|
KHORSING TISSO
|
0419001WL005777
|
KHORSING TISSO
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577877
|
|
KHORSINGTISSO
|
()
|
|
40
|
BOKAJAN
|
AS-19-001-001-166/303010
(No Panchayat)
|
0419001000NRG23240520220115523
|
24/05/2022
|
MEENA TERONPI
|
0419001WL005777
|
MEENA TERONPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577907
|
|
MEENATERONPI
|
()
|
|
41
|
BOKAJAN
|
AS-19-001-001-166/303012
(No Panchayat)
|
0419001000NRG23240520220115524
|
24/05/2022
|
RAJESH ENGLENG
|
0419001WL005777
|
RAJESH ENGLENG
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577904
|
|
RAJESHENGLENG
|
()
|
|
42
|
BOKAJAN
|
AS-19-001-001-166/303014
(No Panchayat)
|
0419001000NRG23240520220115526
|
24/05/2022
|
KATHE BEYPI
|
0419001WL005777
|
KATHE BEYPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577871
|
|
KATHEBEYPI
|
()
|
|
43
|
BOKAJAN
|
AS-19-001-001-166/303014
(No Panchayat)
|
0419001000NRG23240520220115525
|
24/05/2022
|
LONGKI TIMUNG
|
0419001WL005777
|
LONGKI TIMUNG
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577910
|
|
LONGKITIMUNG
|
()
|
|
44
|
BOKAJAN
|
AS-19-001-001-166/303017-A
(No Panchayat)
|
0419001000NRG23240520220115528
|
24/05/2022
|
KARENG ENGTIPI
|
0419001WL005777
|
KARENG ENGTIPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577883
|
|
KARENGENGTIPI
|
()
|
|
45
|
BOKAJAN
|
AS-19-001-001-166/303017-A
(No Panchayat)
|
0419001000NRG23240520220115527
|
24/05/2022
|
RISO BEY
|
0419001WL005777
|
RISO BEY
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577881
|
|
RISOBEY
|
()
|
|
46
|
BOKAJAN
|
AS-19-001-001-166/303018-A
(No Panchayat)
|
0419001000NRG23240520220115530
|
24/05/2022
|
BASAPI TERANGPI
|
0419001WL005777
|
BASAPI TERANGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577879
|
|
BASAPITERANGPI
|
()
|
|
47
|
BOKAJAN
|
AS-19-001-001-166/303023-A
(No Panchayat)
|
0419001000NRG23240520220115533
|
24/05/2022
|
SOKVET BEYPI
|
0419001WL005777
|
SOKVET BEYPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577908
|
|
SOKVETBEYPI
|
()
|
|
48
|
BOKAJAN
|
AS-19-001-001-166/303027-A
(No Panchayat)
|
0419001000NRG23240520220115536
|
24/05/2022
|
RAM ENGTI
|
0419001WL005777
|
RAM ENGTI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577874
|
|
RAMENGTI
|
()
|
|
49
|
BOKAJAN
|
AS-19-001-001-166/303038
(No Panchayat)
|
0419001000NRG23240520220115538
|
24/05/2022
|
KARIK BEYPI
|
0419001WL005777
|
KARIK BEYPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577882
|
|
KARIKBEYPI
|
()
|
|
50
|
BOKAJAN
|
AS-19-001-001-166/303056
(No Panchayat)
|
0419001000NRG23240520220115542
|
24/05/2022
|
ALPONA ENGTIPI
|
0419001WL005777
|
ALPONA ENGTIPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577875
|
|
ALPONAENGTIPI
|
()
|
|
51
|
BOKAJAN
|
AS-19-001-001-166/303062
(No Panchayat)
|
0419001000NRG23240520220115544
|
24/05/2022
|
KASANG TERANGPI
|
0419001WL005777
|
KASANG TERANGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577878
|
|
KASANGTERANGPI
|
()
|
|
52
|
BOKAJAN
|
AS-19-001-001-166/303062
(No Panchayat)
|
0419001000NRG23240520220115543
|
24/05/2022
|
SING TERON
|
0419001WL005777
|
SING TERON
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577870
|
|
SINGTERON
|
()
|
|
53
|
BOKAJAN
|
AS-19-001-001-166/303070-C
(No Panchayat)
|
0419001000NRG23240520220115546
|
24/05/2022
|
BASANTI RONGPHARPI
|
0419001WL005777
|
BASANTI RONGPHARPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577872
|
|
BASANTIRONGPHARPI
|
()
|
|
54
|
BOKAJAN
|
AS-19-001-001-166/303070-C
(No Panchayat)
|
0419001000NRG23240520220115545
|
24/05/2022
|
Mr. MONGAL ENGLENG
|
0419001WL005777
|
Mr. MONGAL ENGLENG
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577902
|
|
Mr.MONGALENGLENG
|
()
|
|
55
|
BOKAJAN
|
AS-19-001-001-166/303071-C
(No Panchayat)
|
0419001000NRG23240520220115548
|
24/05/2022
|
KEN HANSE
|
0419001WL005777
|
KEN HANSE
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577873
|
|
KENHANSE
|
()
|
|
56
|
BOKAJAN
|
AS-19-001-001-166/303071-C
(No Panchayat)
|
0419001000NRG23240520220115549
|
24/05/2022
|
MALA RONGPHARPI
|
0419001WL005777
|
MALA RONGPHARPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577909
|
|
MALARONGPHARPI
|
()
|
|
57
|
BOKAJAN
|
AS-19-001-001-390/60013-B
(No Panchayat)
|
0419001000NRG23240520220115554
|
24/05/2022
|
SUREN KRO
|
0419001WL005777
|
SUREN KRO
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577906
|
|
SURENKRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40075
|
40075
|
|
|
|
|
|
|
|
|
58
|
BOKAJAN
|
AS-19-001-001-410/240620-B
(No Panchayat)
|
0419001000NRG23240520220115559
|
24/05/2022
|
SAMPRI TOKBIPI
|
0419001WL005777
|
SAMPRI TOKBIPI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577869
|
|
MRS SAMPRI TOKBIPI CHETRY
|
()
|
|
59
|
BOKAJAN
|
AS-19-001-001-410/240651
(No Panchayat)
|
0419001000NRG23240520220115563
|
24/05/2022
|
PRESIDEN BEY
|
0419001WL005777
|
PRESIDEN BEY
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577868
|
|
MR PRESIDENT BEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
60
|
BOKAJAN
|
AS-19-001-001-166/303018-A
(No Panchayat)
|
0419001000NRG23240520220115531
|
24/05/2022
|
Mr.HEMARI ENGTI
|
0419001WL005777
|
Mr.HEMARI ENGTI
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670577913
|
|
MR HEMARI ENGTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|