|
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-19-001-001-028/345055
(No Panchayat)
|
0419001000NRG23190820220204526
|
19/08/2022
|
ROSMI RONGPHARPI
|
0419001WL012430
|
ROSMI RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201309
|
|
ROSMI RONGPHARPI
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-028/345056
(No Panchayat)
|
0419001000NRG23190820220204527
|
19/08/2022
|
ANJALI BONGRUNGPI
|
0419001WL012430
|
ANJALI BONGRUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201298
|
|
ANJALI BONGRUNGPI
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-028/345058
(No Panchayat)
|
0419001000NRG23190820220204530
|
19/08/2022
|
MEKRI RONGPIPI
|
0419001WL012430
|
MEKRI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201321
|
|
MEKRI RONGPIPI
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-028/345059
(No Panchayat)
|
0419001000NRG23190820220204532
|
19/08/2022
|
Mr. WELACHAN INGTI
|
0419001WL012430
|
Mr. WELACHAN INGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201294
|
|
Mr. WELACHAN INGTI
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-028/345061
(No Panchayat)
|
0419001000NRG23190820220204536
|
19/08/2022
|
KARENG PHANCHOPI
|
0419001WL012430
|
KARENG PHANCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201316
|
|
KARENG PHANCHOPI
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-028/345069
(No Panchayat)
|
0419001000NRG23190820220204537
|
19/08/2022
|
IRIN RONGPIPI
|
0419001WL012430
|
IRIN RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201295
|
|
IRIN RONGPIPI
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-147/345013
(No Panchayat)
|
0419001000NRG23190820220204540
|
19/08/2022
|
Mr. LOREN RONGPI
|
0419001WL012430
|
Mr. LOREN RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201301
|
|
Mr. LOREN RONGPI
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-147/345029
(No Panchayat)
|
0419001000NRG23190820220204541
|
19/08/2022
|
Mrs. KARENG RONGPIPI
|
0419001WL012430
|
Mrs. KARENG RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201300
|
|
Mrs. KARENG RONGPIPI
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-271/350009
(No Panchayat)
|
0419001000NRG23190820220204545
|
19/08/2022
|
REBIKA HANSEPI
|
0419001WL012430
|
REBIKA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201314
|
|
REBIKA HANSEPI
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-271/350013
(No Panchayat)
|
0419001000NRG23190820220204546
|
19/08/2022
|
Mr. BOLORAM TERANG
|
0419001WL012430
|
Mr. BOLORAM TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201302
|
|
Mr. BOLORAM TERANG
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-271/350022
(No Panchayat)
|
0419001000NRG23190820220204550
|
19/08/2022
|
Mrs. KAVE HANSEPI
|
0419001WL012430
|
Mrs. KAVE HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201336
|
|
Mrs. KAVE HANSEPI
|
()
|
|
12
|
BOKAJAN
|
AS-19-001-001-271/350030
(No Panchayat)
|
0419001000NRG23190820220204552
|
19/08/2022
|
Mrs. KASANG TERONPI
|
0419001WL012430
|
Mrs. KASANG TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201320
|
|
Mrs. KASANG TERONPI
|
()
|
|
13
|
BOKAJAN
|
AS-19-001-001-271/350039
(No Panchayat)
|
0419001000NRG23190820220204554
|
19/08/2022
|
Mrs. OMPHU TERONPI
|
0419001WL012430
|
Mrs. OMPHU TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201312
|
|
Mrs. OMPHU TERONPI
|
()
|
|
14
|
BOKAJAN
|
AS-19-001-001-271/350062
(No Panchayat)
|
0419001000NRG23190820220204555
|
19/08/2022
|
Mrs. ARJINA INGTIPI
|
0419001WL012430
|
Mrs. ARJINA INGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201318
|
|
Mrs. ARJINA INGTIPI
|
()
|
|
15
|
BOKAJAN
|
AS-19-001-001-526/345067
(No Panchayat)
|
0419001000NRG23190820220204557
|
19/08/2022
|
JOYSING ENGTI
|
0419001WL012430
|
JOYSING ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201292
|
|
JOYSING ENGTI
|
()
|
|
16
|
BOKAJAN
|
AS-19-001-001-526/350005
(No Panchayat)
|
0419001000NRG23190820220204561
|
19/08/2022
|
Mrs. RITA RONGPHARPI
|
0419001WL012430
|
Mrs. RITA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201310
|
|
Mrs. RITA RONGPHARPI
|
()
|
|
17
|
BOKAJAN
|
AS-19-001-001-526/350005-B
(No Panchayat)
|
0419001000NRG23190820220204562
|
19/08/2022
|
Mrs. BILINA TERONPI
|
0419001WL012430
|
Mrs. BILINA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201303
|
|
Mrs. BILINA TERONPI
|
()
|
|
18
|
BOKAJAN
|
AS-19-001-001-526/350008
(No Panchayat)
|
0419001000NRG23190820220204564
|
19/08/2022
|
Mrs. PRIYA RONGPHARPI
|
0419001WL012430
|
Mrs. PRIYA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201317
|
|
Mrs. PRIYA RONGPHARPI
|
()
|
|
19
|
BOKAJAN
|
AS-19-001-001-526/350008-B
(No Panchayat)
|
0419001000NRG23190820220204565
|
19/08/2022
|
Mrs. THUJET INGTIPI
|
0419001WL012430
|
Mrs. THUJET INGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201293
|
|
Mrs. THUJET INGTIPI
|
()
|
|
20
|
BOKAJAN
|
AS-19-001-001-526/350008-C
(No Panchayat)
|
0419001000NRG23190820220204566
|
19/08/2022
|
Mrs. LIRBON TERONPI
|
0419001WL012430
|
Mrs. LIRBON TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201308
|
|
Mrs. LIRBON TERONPI
|
()
|
|
21
|
BOKAJAN
|
AS-19-001-001-526/350015
(No Panchayat)
|
0419001000NRG23190820220204568
|
19/08/2022
|
Mrs. RUPALAN TERANGPI
|
0419001WL012430
|
Mrs. RUPALAN TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201315
|
|
Mrs. RUPALAN TERANGPI
|
()
|
|
22
|
BOKAJAN
|
AS-19-001-001-526/350016-A
(No Panchayat)
|
0419001000NRG23190820220204570
|
19/08/2022
|
Mrs. BINULA ENGTIPI
|
0419001WL012430
|
Mrs. BINULA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201307
|
|
Mrs. BINULA ENGTIPI
|
()
|
|
23
|
BOKAJAN
|
AS-19-001-001-526/350018
(No Panchayat)
|
0419001000NRG23190820220204573
|
19/08/2022
|
BANRE TERANGPI
|
0419001WL012430
|
BANRE TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201306
|
|
BANRE TERANGPI
|
()
|
|
24
|
BOKAJAN
|
AS-19-001-001-526/350020
(No Panchayat)
|
0419001000NRG23190820220204574
|
19/08/2022
|
Mrs. SONALI HANSEPI
|
0419001WL012430
|
Mrs. SONALI HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201304
|
|
Mrs. SONALI HANSEPI
|
()
|
|
25
|
BOKAJAN
|
AS-19-001-001-526/350021-B
(No Panchayat)
|
0419001000NRG23190820220204576
|
19/08/2022
|
MANAI SINGNARPI
|
0419001WL012430
|
MANAI SINGNARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201297
|
|
MANAI SINGNARPI
|
()
|
|
26
|
BOKAJAN
|
AS-19-001-001-526/350021-B
(No Panchayat)
|
0419001000NRG23190820220204575
|
19/08/2022
|
Shri KHORSING TERANG
|
0419001WL012430
|
Shri KHORSING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201311
|
|
Shri KHORSING TERANG
|
()
|
|
27
|
BOKAJAN
|
AS-19-001-001-526/350023
(No Panchayat)
|
0419001000NRG23190820220204577
|
19/08/2022
|
Mrs. BOSONTI TERONPI
|
0419001WL012430
|
Mrs. BOSONTI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201313
|
|
Mrs. BOSONTI TERONPI
|
()
|
|
28
|
BOKAJAN
|
AS-19-001-001-526/350027
(No Panchayat)
|
0419001000NRG23190820220204578
|
19/08/2022
|
Mr. RACHMILI PHANGCHOPI
|
0419001WL012430
|
Mr. RACHMILI PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201296
|
|
Mr. RACHMILI PHANGCHOPI
|
()
|
|
29
|
BOKAJAN
|
AS-19-001-001-526/350033-A
(No Panchayat)
|
0419001000NRG23190820220204580
|
19/08/2022
|
Mr. MAHESHWAR TERON
|
0419001WL012430
|
Mr. MAHESHWAR TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201319
|
|
Mr. MAHESHWAR TERON
|
()
|
|
30
|
BOKAJAN
|
AS-19-001-001-526/350037
(No Panchayat)
|
0419001000NRG23190820220204582
|
19/08/2022
|
Mrs. LASHMI ENGTIPI
|
0419001WL012430
|
Mrs. LASHMI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201305
|
|
Mrs. LASHMI ENGTIPI
|
()
|
|
31
|
BOKAJAN
|
AS-19-001-001-526/350071
(No Panchayat)
|
0419001000NRG23190820220204592
|
19/08/2022
|
Mrs. SUNITA KRAMSAPI
|
0419001WL012430
|
Mrs. SUNITA KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201299
|
|
Mrs. SUNITA KRAMSAPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
32
|
BOKAJAN
|
AS-19-001-001-526/350040-A
(No Panchayat)
|
0419001000NRG23190820220204584
|
19/08/2022
|
Mr. JULI RONGHANGPI
|
0419001WL012430
|
Mr. JULI RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201335
|
|
Mr. JULI RONGHANGPI
|
()
|
|
33
|
BOKAJAN
|
AS-19-001-001-526/350041
(No Panchayat)
|
0419001000NRG23190820220204585
|
19/08/2022
|
Mrs RANI RONGPIPI
|
0419001WL012430
|
Mrs RANI RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201333
|
|
Mrs RANI RONGPIPI
|
()
|
|
34
|
BOKAJAN
|
AS-19-001-001-526/350043
(No Panchayat)
|
0419001000NRG23190820220204586
|
19/08/2022
|
Mrs. RUCHALIN RONGPIPI
|
0419001WL012430
|
Mrs. RUCHALIN RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201341
|
|
Mrs. RUCHALIN RONGPIPI
|
()
|
|
35
|
BOKAJAN
|
AS-19-001-001-526/350065
(No Panchayat)
|
0419001000NRG23190820220204589
|
19/08/2022
|
Mrs. BHARATI TERONPI
|
0419001WL012430
|
Mrs. BHARATI TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201342
|
|
Mrs. BHARATI TERONPI
|
()
|
|
36
|
BOKAJAN
|
AS-19-001-001-526/350066
(No Panchayat)
|
0419001000NRG23190820220204590
|
19/08/2022
|
Mrs. BASAPI RONGPHARPI
|
0419001WL012430
|
Mrs. BASAPI RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201340
|
|
Mrs. BASAPI RONGPHARPI
|
()
|
|
37
|
BOKAJAN
|
AS-19-001-001-526/350067
(No Panchayat)
|
0419001000NRG23190820220204591
|
19/08/2022
|
BASANTI RONGPIPI
|
0419001WL012430
|
BASANTI RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201334
|
|
BASANTI RONGPIPI
|
()
|
|
38
|
BOKAJAN
|
AS-19-001-001-526/350072
(No Panchayat)
|
0419001000NRG23190820220204593
|
19/08/2022
|
Mrs. RITA BEYPI
|
0419001WL012430
|
Mrs. RITA BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201339
|
|
Mrs. RITA BEYPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
39
|
BOKAJAN
|
AS-19-001-001-028/345057
(No Panchayat)
|
0419001000NRG23190820220204529
|
19/08/2022
|
MALOTI TOKBIPI
|
0419001WL012430
|
MALOTI TOKBIPI
|
00045
|
BARB0DEOPAN
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201290
|
|
MALOTI TOKBIPI
|
()
|
|
40
|
BOKAJAN
|
AS-19-001-001-028/345058
(No Panchayat)
|
0419001000NRG23190820220204531
|
19/08/2022
|
KHORSING INGTI
|
0419001WL012430
|
KHORSING INGTI
|
00045
|
BARB0DEOPAN
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201286
|
|
KHORSING INGTI
|
()
|
|
41
|
BOKAJAN
|
AS-19-001-001-028/345060
(No Panchayat)
|
0419001000NRG23190820220204533
|
19/08/2022
|
MR KANGBURA ENGTI
|
0419001WL012430
|
MR KANGBURA ENGTI
|
00045
|
BARB0DEOPAN
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201287
|
|
MR KANGBURA ENGTI
|
()
|
|
42
|
BOKAJAN
|
AS-19-001-001-028/345061
(No Panchayat)
|
0419001000NRG23190820220204535
|
19/08/2022
|
RATAN INGTI
|
0419001WL012430
|
RATAN INGTI
|
00045
|
BARB0DEOPAN
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201291
|
|
RATAN INGTI
|
()
|
|
43
|
BOKAJAN
|
AS-19-001-001-271/350015
(No Panchayat)
|
0419001000NRG23190820220204547
|
19/08/2022
|
Mr. HABE LEKTHE
|
0419001WL012430
|
Mr. HABE LEKTHE
|
00045
|
BARB0DEOPAN
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201275
|
|
Mr. HABE LEKTHE
|
()
|
|
44
|
BOKAJAN
|
AS-19-001-001-271/350019
(No Panchayat)
|
0419001000NRG23190820220204548
|
19/08/2022
|
PHUDANG HANSEPI
|
0419001WL012430
|
PHUDANG HANSEPI
|
00045
|
BARB0DEOPAN
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201338
|
|
PHUDANG HANSEPI
|
()
|
|
45
|
BOKAJAN
|
AS-19-001-001-271/350029
(No Panchayat)
|
0419001000NRG23190820220204551
|
19/08/2022
|
MR SAR RONGPI
|
0419001WL012430
|
MR SAR RONGPI
|
00045
|
BARB0DEOPAN
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201337
|
|
MR SAR RONGPI
|
()
|
|
46
|
BOKAJAN
|
AS-19-001-001-271/350038
(No Panchayat)
|
0419001000NRG23190820220204553
|
19/08/2022
|
MRS CHAMP TERANGPI
|
0419001WL012430
|
MRS CHAMP TERANGPI
|
00045
|
BARB0DEOPAN
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201284
|
|
MRS CHAMP TERANGPI
|
()
|
|
47
|
BOKAJAN
|
AS-19-001-001-271/350070
(No Panchayat)
|
0419001000NRG23190820220204556
|
19/08/2022
|
BHANTI BEYPI
|
0419001WL012430
|
BHANTI BEYPI
|
00045
|
BARB0DEOPAN
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201285
|
|
BHANTI BEYPI
|
()
|
|
48
|
BOKAJAN
|
AS-19-001-001-526/350001
(No Panchayat)
|
0419001000NRG23190820220204559
|
19/08/2022
|
MR DILIP RONGPI
|
0419001WL012430
|
MR DILIP RONGPI
|
00045
|
BARB0DEOPAN
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201281
|
|
MR DILIP RONGPI
|
()
|
|
49
|
BOKAJAN
|
AS-19-001-001-526/350002
(No Panchayat)
|
0419001000NRG23190820220204560
|
19/08/2022
|
MRS CHANDAN TOKBIPI
|
0419001WL012430
|
MRS CHANDAN TOKBIPI
|
00045
|
BARB0DEOPAN
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201283
|
|
MRS CHANDAN TOKBIPI
|
()
|
|
50
|
BOKAJAN
|
AS-19-001-001-526/350006
(No Panchayat)
|
0419001000NRG23190820220204563
|
19/08/2022
|
MR JAYSING KRO
|
0419001WL012430
|
MR JAYSING KRO
|
00045
|
BARB0DEOPAN
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201279
|
|
MR JAYSING KRO
|
()
|
|
51
|
BOKAJAN
|
AS-19-001-001-526/350010
(No Panchayat)
|
0419001000NRG23190820220204567
|
19/08/2022
|
MR NELSON HANSE
|
0419001WL012430
|
MR NELSON HANSE
|
00045
|
BARB0DEOPAN
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201278
|
|
MR NELSON HANSE
|
()
|
|
52
|
BOKAJAN
|
AS-19-001-001-526/350017
(No Panchayat)
|
0419001000NRG23190820220204571
|
19/08/2022
|
HEMAI TERON
|
0419001WL012430
|
HEMAI TERON
|
00045
|
BARB0DEOPAN
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201289
|
|
HEMAI TERON
|
()
|
|
53
|
BOKAJAN
|
AS-19-001-001-526/350018
(No Panchayat)
|
0419001000NRG23190820220204572
|
19/08/2022
|
MR FARET TOKBI
|
0419001WL012430
|
MR FARET TOKBI
|
00045
|
BARB0DEOPAN
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201280
|
|
MR FARET TOKBI
|
()
|
|
54
|
BOKAJAN
|
AS-19-001-001-526/350029-D
(No Panchayat)
|
0419001000NRG23190820220204579
|
19/08/2022
|
MRS KAET ENGTIPI
|
0419001WL012430
|
MRS KAET ENGTIPI
|
00045
|
BARB0DEOPAN
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201288
|
|
MRS KAET ENGTIPI
|
()
|
|
55
|
BOKAJAN
|
AS-19-001-001-526/350040
(No Panchayat)
|
0419001000NRG23190820220204583
|
19/08/2022
|
MR RATAN HANSE
|
0419001WL012430
|
MR RATAN HANSE
|
00045
|
BARB0DEOPAN
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201277
|
|
MR RATAN HANSE
|
()
|
|
56
|
BOKAJAN
|
AS-19-001-001-526/350045
(No Panchayat)
|
0419001000NRG23190820220204587
|
19/08/2022
|
MR MADAN TERON
|
0419001WL012430
|
MR MADAN TERON
|
00045
|
BARB0DEOPAN
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201276
|
|
MR MADAN TERON
|
()
|
|
57
|
BOKAJAN
|
AS-19-001-001-526/350063
(No Panchayat)
|
0419001000NRG23190820220204588
|
19/08/2022
|
MRS CHARANE INGTIPI
|
0419001WL012430
|
MRS CHARANE INGTIPI
|
00045
|
BARB0DEOPAN
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201282
|
|
MRS CHARANE INGTIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
58
|
BOKAJAN
|
AS-19-001-001-147/345036
(No Panchayat)
|
0419001000NRG23190820220204542
|
19/08/2022
|
Mrs. SIR HANSEPI
|
0419001WL012430
|
Mrs. SIR HANSEPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201332
|
|
Mrs. SIR HANSEPI
|
()
|
|
59
|
BOKAJAN
|
AS-19-001-001-526/350016
(No Panchayat)
|
0419001000NRG23190820220204569
|
19/08/2022
|
Mrs. RUPLIN TERANGPI
|
0419001WL012430
|
Mrs. RUPLIN TERANGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201331
|
|
Mrs. RUPLIN TERANGPI
|
()
|
|
60
|
BOKAJAN
|
AS-19-001-001-526/350036-A
(No Panchayat)
|
0419001000NRG23190820220204581
|
19/08/2022
|
Mrs. RUPA ENGTIPI
|
0419001WL012430
|
Mrs. RUPA ENGTIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905201330
|
|
Mrs. RUPA ENGTIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
61
|
BOKAJAN
|
AS-19-001-001-147/249026
(No Panchayat)
|
0419001000NRG23190820220204538
|
19/08/2022
|
Mr. MONGOL SING KRAMSA
|
0419001WL012430
|
Mr. MONGOL SING KRAMSA
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905201322
|
|
MR MONGOL SING KRAMSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
62
|
BOKAJAN
|
AS-19-001-001-147/249026
(No Panchayat)
|
0419001000NRG23190820220204539
|
19/08/2022
|
PROMILA RONGPHARPI
|
0419001WL012430
|
PROMILA RONGPHARPI
|
00415
|
SBIN0007051
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905201323
|
|
MR PROMILA RONGPHARPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
63
|
BOKAJAN
|
AS-19-001-001-028/345057
(No Panchayat)
|
0419001000NRG23190820220204528
|
19/08/2022
|
HEMARI LEKTHE
|
0419001WL012430
|
HEMARI LEKTHE
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905201329
|
|
MR HEMARI LEKTHE
|
()
|
|
64
|
BOKAJAN
|
AS-19-001-001-028/345060
(No Panchayat)
|
0419001000NRG23190820220204534
|
19/08/2022
|
ROHILA KILLINGPI
|
0419001WL012430
|
ROHILA KILLINGPI
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905201324
|
|
MRS ROHILA KILLINGPI
|
()
|
|
65
|
BOKAJAN
|
AS-19-001-001-271/350004
(No Panchayat)
|
0419001000NRG23190820220204543
|
19/08/2022
|
Mrs. KASANG RONGPIPI
|
0419001WL012430
|
Mrs. KASANG RONGPIPI
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905201326
|
|
MRS KASANG RONGPIPI
|
()
|
|
66
|
BOKAJAN
|
AS-19-001-001-271/350007
(No Panchayat)
|
0419001000NRG23190820220204544
|
19/08/2022
|
Mr. SUREN TOKBI
|
0419001WL012430
|
Mr. SUREN TOKBI
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905201327
|
|
MR SUREN TOKBI
|
()
|
|
67
|
BOKAJAN
|
AS-19-001-001-271/350021
(No Panchayat)
|
0419001000NRG23190820220204549
|
19/08/2022
|
Mr. WAISONG TERANG
|
0419001WL012430
|
Mr. WAISONG TERANG
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905201325
|
|
MR WAISONG TERANG
|
()
|
|
68
|
BOKAJAN
|
AS-19-001-001-526/345067
(No Panchayat)
|
0419001000NRG23190820220204558
|
19/08/2022
|
PRIYA RONGPIPI
|
0419001WL012430
|
PRIYA RONGPIPI
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905201328
|
|
MRS PRIYA RONGPIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93432
|
93432
|
|
|
|
|
|
|
|