|
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-19-001-001-191/245001
(No Panchayat)
|
0419001000NRG23170920220224338
|
17/09/2022
|
BORNALI GOYARI
|
0419001WL014188
|
BORNALI GOYARI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339587
|
|
BORNALI GOYARI
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-191/2450052-B
(No Panchayat)
|
0419001000NRG23170920220224339
|
17/09/2022
|
ANITA MECH
|
0419001WL014188
|
ANITA MECH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339565
|
|
ANITA MECH
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-191/245019-A
(No Panchayat)
|
0419001000NRG23170920220224340
|
17/09/2022
|
LOKHI MANI MECH
|
0419001WL014188
|
LOKHI MANI MECH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339595
|
|
LOKHI MANI MECH
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-191/245029-A
(No Panchayat)
|
0419001000NRG23170920220224341
|
17/09/2022
|
BINDU MECH
|
0419001WL014188
|
BINDU MECH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339596
|
|
BINDU MECH
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-191/245029-B
(No Panchayat)
|
0419001000NRG23170920220224342
|
17/09/2022
|
NANU MECH
|
0419001WL014188
|
NANU MECH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339563
|
|
NANU MECH
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-191/245033-A
(No Panchayat)
|
0419001000NRG23170920220224343
|
17/09/2022
|
NILA THAPA
|
0419001WL014188
|
NILA THAPA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339569
|
|
NILA THAPA
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-191/245034-A
(No Panchayat)
|
0419001000NRG23170920220224344
|
17/09/2022
|
GEETA MECH
|
0419001WL014188
|
GEETA MECH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339586
|
|
GEETA MECH
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-191/245034-A
(No Panchayat)
|
0419001000NRG23170920220224345
|
17/09/2022
|
PRITHIARAJ BORO
|
0419001WL014188
|
PRITHIARAJ BORO
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339589
|
|
PRITHIARAJ BORO
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-191/245046
(No Panchayat)
|
0419001000NRG23170920220224346
|
17/09/2022
|
CHANDAN RAJBONGSHI
|
0419001WL014188
|
CHANDAN RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339590
|
|
CHANDAN RAJBONGSHI
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-191/245047-B
(No Panchayat)
|
0419001000NRG23170920220224347
|
17/09/2022
|
KAMALESWARI MECH
|
0419001WL014188
|
KAMALESWARI MECH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339615
|
|
KAMALESWARI MECH
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-191/245064-A
(No Panchayat)
|
0419001000NRG23170920220224348
|
17/09/2022
|
ASHA BORO
|
0419001WL014188
|
ASHA BORO
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339555
|
|
ASHA BORO
|
()
|
|
12
|
BOKAJAN
|
AS-19-001-001-191/245071-A
(No Panchayat)
|
0419001000NRG23170920220224349
|
17/09/2022
|
GUNIMAI KACHARI GOYARI
|
0419001WL014188
|
GUNIMAI KACHARI GOYARI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339561
|
|
GUNIMAI KACHARI GOYARI
|
()
|
|
13
|
BOKAJAN
|
AS-19-001-001-191/245079-A
(No Panchayat)
|
0419001000NRG23170920220224350
|
17/09/2022
|
BANASRI BASUMATARY GOYARI
|
0419001WL014188
|
BANASRI BASUMATARY GOYARI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339588
|
|
BANASRI BASUMATARY GOYARI
|
()
|
|
14
|
BOKAJAN
|
AS-19-001-001-191/245079-B
(No Panchayat)
|
0419001000NRG23170920220224351
|
17/09/2022
|
ANAANDA GOGOI MECH
|
0419001WL014188
|
ANAANDA GOGOI MECH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339578
|
|
ANAANDA GOGOI MECH
|
()
|
|
15
|
BOKAJAN
|
AS-19-001-001-191/245088-B
(No Panchayat)
|
0419001000NRG23170920220224352
|
17/09/2022
|
JYOTIKA MECH
|
0419001WL014188
|
JYOTIKA MECH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339560
|
|
JYOTIKA MECH
|
()
|
|
16
|
BOKAJAN
|
AS-19-001-001-191/245088-C
(No Panchayat)
|
0419001000NRG23170920220224353
|
17/09/2022
|
BANA MECH
|
0419001WL014188
|
BANA MECH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339584
|
|
BANA MECH
|
()
|
|
17
|
BOKAJAN
|
AS-19-001-001-191/245088-C
(No Panchayat)
|
0419001000NRG23170920220224354
|
17/09/2022
|
PARUL MECH
|
0419001WL014188
|
PARUL MECH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339556
|
|
PARUL MECH
|
()
|
|
18
|
BOKAJAN
|
AS-19-001-001-191/245089-B
(No Panchayat)
|
0419001000NRG23170920220224355
|
17/09/2022
|
NIRMOLA MECH
|
0419001WL014188
|
NIRMOLA MECH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339605
|
|
NIRMOLA MECH
|
()
|
|
19
|
BOKAJAN
|
AS-19-001-001-191/245093-A
(No Panchayat)
|
0419001000NRG23170920220224356
|
17/09/2022
|
ABHA MECH
|
0419001WL014188
|
ABHA MECH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339593
|
|
ABHA MECH
|
()
|
|
20
|
BOKAJAN
|
AS-19-001-001-191/245096-A
(No Panchayat)
|
0419001000NRG23170920220224357
|
17/09/2022
|
CHITRALEKHA BORO
|
0419001WL014188
|
CHITRALEKHA BORO
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339577
|
|
CHITRALEKHA BORO
|
()
|
|
21
|
BOKAJAN
|
AS-19-001-001-191/245099-A
(No Panchayat)
|
0419001000NRG23170920220224358
|
17/09/2022
|
BAJANTI MECH BASUMATARY
|
0419001WL014188
|
BAJANTI MECH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339566
|
|
BAJANTI MECH BASUMATARY
|
()
|
|
22
|
BOKAJAN
|
AS-19-001-001-191/245100
(No Panchayat)
|
0419001000NRG23170920220224359
|
17/09/2022
|
MONISHA CHETRY GOYARI
|
0419001WL014188
|
MONISHA CHETRY GOYARI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339579
|
|
MONISHA CHETRY GOYARI
|
()
|
|
23
|
BOKAJAN
|
AS-19-001-001-191/245100-A
(No Panchayat)
|
0419001000NRG23170920220224360
|
17/09/2022
|
RIMU MECH
|
0419001WL014188
|
RIMU MECH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339574
|
|
RIMU MECH
|
()
|
|
24
|
BOKAJAN
|
AS-19-001-001-191/245102-B
(No Panchayat)
|
0419001000NRG23170920220224361
|
17/09/2022
|
JOYMOTI DOIMARY
|
0419001WL014188
|
JOYMOTI DOIMARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339612
|
|
JOYMOTI DOIMARY
|
()
|
|
25
|
BOKAJAN
|
AS-19-001-001-191/245103-A
(No Panchayat)
|
0419001000NRG23170920220224363
|
17/09/2022
|
ANITA MECH GOYARI
|
0419001WL014188
|
ANITA MECH GOYARI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339562
|
|
ANITA MECH GOYARI
|
()
|
|
26
|
BOKAJAN
|
AS-19-001-001-191/245103-A
(No Panchayat)
|
0419001000NRG23170920220224362
|
17/09/2022
|
PRAFULLA GOYARI
|
0419001WL014188
|
PRAFULLA GOYARI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339616
|
|
PRAFULLA GOYARI
|
()
|
|
27
|
BOKAJAN
|
AS-19-001-001-191/245105
(No Panchayat)
|
0419001000NRG23170920220224364
|
17/09/2022
|
JONALI GOYARI
|
0419001WL014188
|
JONALI GOYARI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339585
|
|
JONALI GOYARI
|
()
|
|
28
|
BOKAJAN
|
AS-19-001-001-191/245105-B
(No Panchayat)
|
0419001000NRG23170920220224365
|
17/09/2022
|
BIPUL GAYARI
|
0419001WL014188
|
BIPUL GAYARI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339571
|
|
BIPUL GAYARI
|
()
|
|
29
|
BOKAJAN
|
AS-19-001-001-191/245105-B
(No Panchayat)
|
0419001000NRG23170920220224366
|
17/09/2022
|
PANISWARI GAYARI
|
0419001WL014188
|
PANISWARI GAYARI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Rejected
|
24/09/2022
|
|
4955339554
|
No Such Account
|
|
|
|
30
|
BOKAJAN
|
AS-19-001-001-191/245105-C
(No Panchayat)
|
0419001000NRG23170920220224367
|
17/09/2022
|
PANESWARI GOYARI
|
0419001WL014188
|
PANESWARI GOYARI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339582
|
|
PANESWARI GOYARI
|
()
|
|
31
|
BOKAJAN
|
AS-19-001-001-191/245107-B
(No Panchayat)
|
0419001000NRG23170920220224369
|
17/09/2022
|
JAYANTA GOYARI
|
0419001WL014188
|
JAYANTA GOYARI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339580
|
|
JAYANTA GOYARI
|
()
|
|
32
|
BOKAJAN
|
AS-19-001-001-191/245107-B
(No Panchayat)
|
0419001000NRG23170920220224368
|
17/09/2022
|
MADHUMALI GOYARI
|
0419001WL014188
|
MADHUMALI GOYARI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339557
|
|
MADHUMALI GOYARI
|
()
|
|
33
|
BOKAJAN
|
AS-19-001-001-191/245108
(No Panchayat)
|
0419001000NRG23170920220224371
|
17/09/2022
|
MANOMATI THAPA
|
0419001WL014188
|
MANOMATI THAPA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339573
|
|
MANOMATI THAPA
|
()
|
|
34
|
BOKAJAN
|
AS-19-001-001-191/245108
(No Panchayat)
|
0419001000NRG23170920220224370
|
17/09/2022
|
SONKAR THAPA
|
0419001WL014188
|
SONKAR THAPA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339575
|
|
SONKAR THAPA
|
()
|
|
35
|
BOKAJAN
|
AS-19-001-001-191/245112-B
(No Panchayat)
|
0419001000NRG23170920220224372
|
17/09/2022
|
MINA BORMAH
|
0419001WL014188
|
MINA BORMAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339572
|
|
MINA BORMAH
|
()
|
|
36
|
BOKAJAN
|
AS-19-001-001-191/245121-A
(No Panchayat)
|
0419001000NRG23170920220224373
|
17/09/2022
|
KHANSRI MECH
|
0419001WL014188
|
KHANSRI MECH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339610
|
|
KHANSRI MECH
|
()
|
|
37
|
BOKAJAN
|
AS-19-001-001-191/245124
(No Panchayat)
|
0419001000NRG23170920220224374
|
17/09/2022
|
AIMAND RAJBONGSHI
|
0419001WL014188
|
AIMAND RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339558
|
|
AIMAND RAJBONGSHI
|
()
|
|
38
|
BOKAJAN
|
AS-19-001-001-191/245124
(No Panchayat)
|
0419001000NRG23170920220224375
|
17/09/2022
|
SANJIB RAJBONGSHI
|
0419001WL014188
|
SANJIB RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339583
|
|
SANJIB RAJBONGSHI
|
()
|
|
39
|
BOKAJAN
|
AS-19-001-001-191/245126-A
(No Panchayat)
|
0419001000NRG23170920220224376
|
17/09/2022
|
PUTUMAY RAJBONGSHI
|
0419001WL014188
|
PUTUMAY RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339591
|
|
PUTUMAY RAJBONGSHI
|
()
|
|
40
|
BOKAJAN
|
AS-19-001-001-191/245129
(No Panchayat)
|
0419001000NRG23170920220224378
|
17/09/2022
|
MINAKSHI RAJBONGSHI
|
0419001WL014188
|
MINAKSHI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339594
|
|
MINAKSHI RAJBONGSHI
|
()
|
|
41
|
BOKAJAN
|
AS-19-001-001-191/245129
(No Panchayat)
|
0419001000NRG23170920220224377
|
17/09/2022
|
RAJIB RAJBONGSHI
|
0419001WL014188
|
RAJIB RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339611
|
|
RAJIB RAJBONGSHI
|
()
|
|
42
|
BOKAJAN
|
AS-19-001-001-191/245130-A
(No Panchayat)
|
0419001000NRG23170920220224379
|
17/09/2022
|
URMILA THAPA
|
0419001WL014188
|
URMILA THAPA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339613
|
|
URMILA THAPA
|
()
|
|
43
|
BOKAJAN
|
AS-19-001-001-191/245135
(No Panchayat)
|
0419001000NRG23170920220224380
|
17/09/2022
|
KAHINI MECH
|
0419001WL014188
|
KAHINI MECH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339606
|
|
KAHINI MECH
|
()
|
|
44
|
BOKAJAN
|
AS-19-001-001-191/245195-B
(No Panchayat)
|
0419001000NRG23170920220224381
|
17/09/2022
|
ANIMA DAIMARY
|
0419001WL014188
|
ANIMA DAIMARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339570
|
|
ANIMA DAIMARY
|
()
|
|
45
|
BOKAJAN
|
AS-19-001-001-191/245288-A
(No Panchayat)
|
0419001000NRG23170920220224382
|
17/09/2022
|
GANGA MECH
|
0419001WL014188
|
GANGA MECH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339592
|
|
GANGA MECH
|
()
|
|
46
|
BOKAJAN
|
AS-19-001-001-191/245537
(No Panchayat)
|
0419001000NRG23170920220224384
|
17/09/2022
|
SONA GOYARI
|
0419001WL014188
|
SONA GOYARI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339608
|
|
SONA GOYARI
|
()
|
|
47
|
BOKAJAN
|
AS-19-001-001-191/245537
(No Panchayat)
|
0419001000NRG23170920220224383
|
17/09/2022
|
SURJA GOYARI
|
0419001WL014188
|
SURJA GOYARI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339567
|
|
SURJA GOYARI
|
()
|
|
48
|
BOKAJAN
|
AS-19-001-001-191/245538
(No Panchayat)
|
0419001000NRG23170920220224385
|
17/09/2022
|
PROTIMA GAYARI
|
0419001WL014188
|
PROTIMA GAYARI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339564
|
|
PROTIMA GAYARI
|
()
|
|
49
|
BOKAJAN
|
AS-19-001-001-191/245538
(No Panchayat)
|
0419001000NRG23170920220224386
|
17/09/2022
|
UPEN GOYARI
|
0419001WL014188
|
UPEN GOYARI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339607
|
|
UPEN GOYARI
|
()
|
|
50
|
BOKAJAN
|
AS-19-001-001-191/436314-A
(No Panchayat)
|
0419001000NRG23170920220224387
|
17/09/2022
|
URMILA RAJGARH
|
0419001WL014188
|
URMILA RAJGARH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339559
|
|
URMILA RAJGARH
|
()
|
|
51
|
BOKAJAN
|
AS-19-001-001-192/411005
(No Panchayat)
|
0419001000NRG23170920220224390
|
17/09/2022
|
HIND TERON
|
0419001WL014188
|
HIND TERON
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339604
|
|
HIND TERON
|
()
|
|
52
|
BOKAJAN
|
AS-19-001-001-192/411005
(No Panchayat)
|
0419001000NRG23170920220224391
|
17/09/2022
|
PHULI BONGRUMGPI
|
0419001WL014188
|
PHULI BONGRUMGPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339609
|
|
PHULI BONGRUMGPI
|
()
|
|
53
|
BOKAJAN
|
AS-19-001-001-192/411006-C
(No Panchayat)
|
0419001000NRG23170920220224392
|
17/09/2022
|
ANAND ENGTI
|
0419001WL014188
|
ANAND ENGTI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339603
|
|
ANAND ENGTI
|
()
|
|
54
|
BOKAJAN
|
AS-19-001-001-192/411006-C
(No Panchayat)
|
0419001000NRG23170920220224393
|
17/09/2022
|
HUNMILI TOKBIPI
|
0419001WL014188
|
HUNMILI TOKBIPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339576
|
|
HUNMILI TOKBIPI
|
()
|
|
55
|
BOKAJAN
|
AS-19-001-001-200/417015
(No Panchayat)
|
0419001000NRG23170920220224394
|
17/09/2022
|
RAVI TERON
|
0419001WL014188
|
RAVI TERON
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339568
|
|
RAVI TERON
|
()
|
|
56
|
BOKAJAN
|
AS-19-001-001-200/417032
(No Panchayat)
|
0419001000NRG23170920220224395
|
17/09/2022
|
Mrs.ELINA TOKBIPI
|
0419001WL014188
|
Mrs.ELINA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339602
|
|
Mrs.ELINA TOKBIPI
|
()
|
|
57
|
BOKAJAN
|
AS-19-001-001-200/417039
(No Panchayat)
|
0419001000NRG23170920220224398
|
17/09/2022
|
LONGSING TERON
|
0419001WL014188
|
LONGSING TERON
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339601
|
|
LONGSING TERON
|
()
|
|
58
|
BOKAJAN
|
AS-19-001-001-200/417046
(No Panchayat)
|
0419001000NRG23170920220224400
|
17/09/2022
|
SARCHEHON TOKBI
|
0419001WL014188
|
SARCHEHON TOKBI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339581
|
|
SARCHEHON TOKBI
|
()
|
|
59
|
BOKAJAN
|
AS-19-001-001-200/417057
(No Panchayat)
|
0419001000NRG23170920220224403
|
17/09/2022
|
KASANG TOKBIPI
|
0419001WL014188
|
KASANG TOKBIPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339600
|
|
KASANG TOKBIPI
|
()
|
|
60
|
BOKAJAN
|
AS-19-001-001-317/423018-B
(No Panchayat)
|
0419001000NRG23170920220224405
|
17/09/2022
|
JYOYI GOGOI
|
0419001WL014188
|
JYOYI GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339614
|
|
JYOYI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
61
|
BOKAJAN
|
AS-19-001-001-192/411004-A
(No Panchayat)
|
0419001000NRG23170920220224388
|
17/09/2022
|
DOR SING TERANG
|
0419001WL014188
|
DOR SING TERANG
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339599
|
|
DOR SING TERANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
62
|
BOKAJAN
|
AS-19-001-001-190/412034-A
(No Panchayat)
|
0419001000NRG23170920220224334
|
17/09/2022
|
PHUDANG TERONPI
|
0419001WL014188
|
PHUDANG TERONPI
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339624
|
|
PHUDANG TERONPI
|
()
|
|
63
|
BOKAJAN
|
AS-19-001-001-190/412034-B
(No Panchayat)
|
0419001000NRG23170920220224335
|
17/09/2022
|
ANIMA BONGRUNGPI
|
0419001WL014188
|
ANIMA BONGRUNGPI
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339620
|
|
ANIMA BONGRUNGPI
|
()
|
|
64
|
BOKAJAN
|
AS-19-001-001-190/412034-C
(No Panchayat)
|
0419001000NRG23170920220224336
|
17/09/2022
|
Mr. GOBINDRA TOKBI
|
0419001WL014188
|
Mr. GOBINDRA TOKBI
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339598
|
|
Mr. GOBINDRA TOKBI
|
()
|
|
65
|
BOKAJAN
|
AS-19-001-001-190/412034-C
(No Panchayat)
|
0419001000NRG23170920220224337
|
17/09/2022
|
Mrs. GEETHANSEPI
|
0419001WL014188
|
Mrs. GEETHANSEPI
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339625
|
|
Mrs. GEETHANSEPI
|
()
|
|
66
|
BOKAJAN
|
AS-19-001-001-192/411004-A
(No Panchayat)
|
0419001000NRG23170920220224389
|
17/09/2022
|
CHARNE TOKBIPI
|
0419001WL014188
|
CHARNE TOKBIPI
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339617
|
|
CHARNE TOKBIPI
|
()
|
|
67
|
BOKAJAN
|
AS-19-001-001-200/417032-A
(No Panchayat)
|
0419001000NRG23170920220224396
|
17/09/2022
|
Mrs. RINA ENGTIPI
|
0419001WL014188
|
Mrs. RINA ENGTIPI
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339623
|
|
Mrs. RINA ENGTIPI
|
()
|
|
68
|
BOKAJAN
|
AS-19-001-001-200/417032-B
(No Panchayat)
|
0419001000NRG23170920220224397
|
17/09/2022
|
HUDANG RONGHANGPI
|
0419001WL014188
|
HUDANG RONGHANGPI
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339618
|
|
HUDANG RONGHANGPI
|
()
|
|
69
|
BOKAJAN
|
AS-19-001-001-200/417046
(No Panchayat)
|
0419001000NRG23170920220224399
|
17/09/2022
|
HANRI TERONPI
|
0419001WL014188
|
HANRI TERONPI
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339627
|
|
HANRI TERONPI
|
()
|
|
70
|
BOKAJAN
|
AS-19-001-001-200/417056-B
(No Panchayat)
|
0419001000NRG23170920220224401
|
17/09/2022
|
PROLIN TISSOPI
|
0419001WL014188
|
PROLIN TISSOPI
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339622
|
|
PROLIN TISSOPI
|
()
|
|
71
|
BOKAJAN
|
AS-19-001-001-200/417056-D
(No Panchayat)
|
0419001000NRG23170920220224402
|
17/09/2022
|
LIRBON TERONPI
|
0419001WL014188
|
LIRBON TERONPI
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339621
|
|
LIRBON TERONPI
|
()
|
|
72
|
BOKAJAN
|
AS-19-001-001-317/423008-A
(No Panchayat)
|
0419001000NRG23170920220224404
|
17/09/2022
|
BASAPI TERONPI
|
0419001WL014188
|
BASAPI TERONPI
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339619
|
|
BASAPI TERONPI
|
()
|
|
73
|
BOKAJAN
|
AS-19-001-001-317/423054-B
(No Panchayat)
|
0419001000NRG23170920220224406
|
17/09/2022
|
BINA RONGPIPI
|
0419001WL014188
|
BINA RONGPIPI
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339626
|
|
BINA RONGPIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
74
|
BOKAJAN
|
AS-19-001-001-317/423067
(No Panchayat)
|
0419001000NRG23170920220224407
|
17/09/2022
|
DEEPAK BAGH
|
0419001WL014188
|
DEEPAK BAGH
|
00415
|
SBIN0002028
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955339597
|
|
MR DEEPAK BAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|