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
|
NAFRA
|
AR-02-003-013-001/143 (9 - JERIGAON)
|
0302003000NRG23150320230022134
|
15/03/2023
|
shri sange tsering
|
0302003WL000524
|
shri sange tsering
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C2303D
|
|
MR SANGE TSERING NATHONGJEE
|
()
|
2
|
NAFRA
|
AR-02-003-013-001/1793-A (9 - JERIGAON)
|
0302003000NRG23150320230022135
|
15/03/2023
|
Smti Pasang Lamu Yamnogjee
|
0302003WL000524
|
Smti Pasang Lamu Yamnogjee
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C23031
|
|
MS PASANG LAMU YAMNOGJEE
|
()
|
3
|
NAFRA
|
AR-02-003-013-001/1795 (9 - JERIGAON)
|
0302003000NRG23150320230022139
|
15/03/2023
|
smti tenzing doima nathongje
|
0302003WL000524
|
smti tenzing doima nathongje
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C23042
|
|
MR TENZING DOIMA NATHONGJEE
|
()
|
4
|
NAFRA
|
AR-02-003-013-001/1796-A (9 - JERIGAON)
|
0302003000NRG23150320230022142
|
15/03/2023
|
Shri Tsering Rockpudu
|
0302003WL000524
|
Shri Tsering Rockpudu
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C2302B
|
|
SHRI TSERING ROCKPUDU
|
()
|
5
|
NAFRA
|
AR-02-003-013-001/1805-A (9 - JERIGAON)
|
0302003000NRG23150320230022146
|
15/03/2023
|
Chemy Doima Sunickjee
|
0302003WL000524
|
Chemy Doima Sunickjee
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C23055
|
|
MRS CHEMY DOIMA SUNICKJEE
|
()
|
6
|
NAFRA
|
AR-02-003-013-001/1806-A (9 - JERIGAON)
|
0302003000NRG23150320230022147
|
15/03/2023
|
Shri Kesang Dorjee Nathongjee
|
0302003WL000524
|
Shri Kesang Dorjee Nathongjee
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C2304A
|
|
MR KEJANG DORJEE KITANJEE
|
()
|
7
|
NAFRA
|
AR-02-003-013-001/1817 (9 - JERIGAON)
|
0302003000NRG23150320230022151
|
15/03/2023
|
Smti Sangti Siadu
|
0302003WL000524
|
Smti Sangti Siadu
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C23058
|
|
MISS SANGTI SIADU
|
()
|
8
|
NAFRA
|
AR-02-003-013-001/1822 (9 - JERIGAON)
|
0302003000NRG23150320230022154
|
15/03/2023
|
Smti Pinky Nampo
|
0302003WL000524
|
Smti Pinky Nampo
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C2304B
|
|
MRS PINKY NAMPO
|
()
|
9
|
NAFRA
|
AR-02-003-013-001/1823 (9 - JERIGAON)
|
0302003000NRG23150320230022155
|
15/03/2023
|
shri kejang nathongjee
|
0302003WL000524
|
shri kejang nathongjee
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C23013
|
|
MR KEJANG NATHONGJEE
|
()
|
10
|
NAFRA
|
AR-02-003-013-001/1826 (9 - JERIGAON)
|
0302003000NRG23150320230022159
|
15/03/2023
|
smti sange lamu sunickjee
|
0302003WL000524
|
smti sange lamu sunickjee
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C2304C
|
|
MRS SANGE LAMU SUNICKJEE
|
()
|
11
|
NAFRA
|
AR-02-003-013-001/1832 (9 - JERIGAON)
|
0302003000NRG23150320230022166
|
15/03/2023
|
shri tashi khutamgjee
|
0302003WL000524
|
shri tashi khutamgjee
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C2303E
|
|
MR TASHI KHUTAMGJEE
|
()
|
12
|
NAFRA
|
AR-02-003-013-001/1835 (9 - JERIGAON)
|
0302003000NRG23150320230022170
|
15/03/2023
|
shri dorjee khandu rockpudu
|
0302003WL000524
|
shri dorjee khandu rockpudu
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C2304D
|
|
MR DORJEE KHANDU ROCKPUDU
|
()
|
13
|
NAFRA
|
AR-02-003-013-001/1837 (9 - JERIGAON)
|
0302003000NRG23150320230022171
|
15/03/2023
|
Ganden Tsering
|
0302003WL000524
|
Ganden Tsering
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C2305B
|
|
MR GENDEN TSERING SUNICKJEE
|
()
|
14
|
NAFRA
|
AR-02-003-013-001/1838 (9 - JERIGAON)
|
0302003000NRG23150320230022174
|
15/03/2023
|
Tanzing Norbu Khatamjee
|
0302003WL000524
|
Tanzing Norbu Khatamjee
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C23053
|
|
MR TANZINGNORBU KHATAMGJEE
|
()
|
15
|
NAFRA
|
AR-02-003-013-001/1845 (9 - JERIGAON)
|
0302003000NRG23150320230022178
|
15/03/2023
|
Smti Sarak Sunickjee
|
0302003WL000524
|
Smti Sarak Sunickjee
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C23046
|
|
MRS SARAK MIRI
|
()
|
16
|
NAFRA
|
AR-02-003-013-001/1854 (9 - JERIGAON)
|
0302003000NRG23150320230022182
|
15/03/2023
|
Shri Phunchu Tsering Nathongjee
|
0302003WL000524
|
Shri Phunchu Tsering Nathongjee
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C23030
|
|
MR PHUNCHU TSERING NATHONGJEE
|
()
|
17
|
NAFRA
|
AR-02-003-013-001/1855 (9 - JERIGAON)
|
0302003000NRG23150320230022183
|
15/03/2023
|
leki doima rifingjee
|
0302003WL000524
|
leki doima rifingjee
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C23041
|
|
MS LEKI DOIMA RIFINGJEE
|
()
|
18
|
NAFRA
|
AR-02-003-013-001/1858 (9 - JERIGAON)
|
0302003000NRG23150320230022190
|
15/03/2023
|
FANKHUK SUNICKJEE
|
0302003WL000524
|
FANKHUK SUNICKJEE
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C23026
|
|
MR FANKHUK SUNICKJEE
|
()
|
19
|
NAFRA
|
AR-02-003-013-001/1859 (9 - JERIGAON)
|
0302003000NRG23150320230022191
|
15/03/2023
|
DAWA TSERING NATHONGJEE
|
0302003WL000524
|
DAWA TSERING NATHONGJEE
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C23029
|
|
MR DAWA TSERING NATHONGJEE
|
()
|
20
|
NAFRA
|
AR-02-003-013-001/1860 (9 - JERIGAON)
|
0302003000NRG23150320230022194
|
15/03/2023
|
TENZIN THILLEY NATHONGJEE
|
0302003WL000524
|
TENZIN THILLEY NATHONGJEE
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C2303F
|
|
MR TENZIN THILLEY NATHONGJEE
|
()
|
21
|
NAFRA
|
AR-02-003-013-001/1861 (9 - JERIGAON)
|
0302003000NRG23150320230022195
|
15/03/2023
|
YOSHI PEMA KHATAMGJEE
|
0302003WL000524
|
YOSHI PEMA KHATAMGJEE
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C23052
|
|
MISS YOSHI PEMA KHATAMGJEE
|
()
|
22
|
NAFRA
|
AR-02-003-013-001/821-A (9 - JERIGAON)
|
0302003000NRG23150320230022198
|
15/03/2023
|
Smti Ayon Nathongjee
|
0302003WL000524
|
Smti Ayon Nathongjee
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C23040
|
|
MS AYON NATHONGJEE
|
()
|
23
|
NAFRA
|
AR-02-003-013-001/827-A (9 - JERIGAON)
|
0302003000NRG23150320230022202
|
15/03/2023
|
Smti Tsering Sojom Yamnojee
|
0302003WL000524
|
Smti Tsering Sojom Yamnojee
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C23038
|
|
MRS TSERING SOJOM YAMNOJEE
|
()
|
24
|
NAFRA
|
AR-02-003-013-001/828-A (9 - JERIGAON)
|
0302003000NRG23150320230022203
|
15/03/2023
|
Smti Bouchek Sunnickjee
|
0302003WL000524
|
Smti Bouchek Sunnickjee
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C23049
|
|
MRS BOUCHEK SUNNICKJEE
|
()
|
25
|
NAFRA
|
AR-02-003-013-001/832 (9 - JERIGAON)
|
0302003000NRG23150320230022207
|
15/03/2023
|
Pem Wangdi Khatangji
|
0302003WL000524
|
Pem Wangdi Khatangji
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C23032
|
|
MRS SANGE LAMU ROCKPUDU
|
()
|
26
|
NAFRA
|
AR-02-003-013-001/833-A (9 - JERIGAON)
|
0302003000NRG23150320230022210
|
15/03/2023
|
Smti Lobsang Wangmu
|
0302003WL000524
|
Smti Lobsang Wangmu
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C23011
|
|
MRS LABSANG WANGMU
|
()
|
27
|
NAFRA
|
AR-02-003-013-001/836-A (9 - JERIGAON)
|
0302003000NRG23150320230022211
|
15/03/2023
|
Shri Kesang Tsering Khatangjee
|
0302003WL000524
|
Shri Kesang Tsering Khatangjee
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C2304F
|
|
MR KEJANG TSERING KHATANJEE
|
()
|
28
|
NAFRA
|
AR-02-003-013-001/839-A (9 - JERIGAON)
|
0302003000NRG23150320230022215
|
15/03/2023
|
Shri Rongdong Rockpudu
|
0302003WL000524
|
Shri Rongdong Rockpudu
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C23017
|
|
MR RONGDONG ROCKPUDU
|
()
|
29
|
NAFRA
|
AR-02-003-013-001/841 (9 - JERIGAON)
|
0302003000NRG23150320230022218
|
15/03/2023
|
Shri Jam Norbu Khatangji
|
0302003WL000524
|
Shri Jam Norbu Khatangji
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C23034
|
|
MR JOM NORBU ROCKPUDU
|
()
|
30
|
NAFRA
|
AR-02-003-013-001/845 (9 - JERIGAON)
|
0302003000NRG23150320230022219
|
15/03/2023
|
Shri Asang Nathongji
|
0302003WL000524
|
Shri Asang Nathongji
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C23023
|
|
MR ASHANG NATHONGJI
|
()
|
31
|
NAFRA
|
AR-02-003-013-001/850 (9 - JERIGAON)
|
0302003000NRG23150320230022223
|
15/03/2023
|
Pemchowang rockpudu
|
0302003WL000524
|
Pemchowang rockpudu
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C2305D
|
|
MR PEMCHOWANG ROKPUDU
|
()
|
32
|
NAFRA
|
AR-02-003-013-001/862 (9 - JERIGAON)
|
0302003000NRG23150320230022226
|
15/03/2023
|
shri nim tsering yamnojee
|
0302003WL000524
|
shri nim tsering yamnojee
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C23018
|
|
MR NIM TSERING YAMNOJEE
|
()
|
33
|
NAFRA
|
AR-02-003-013-001/862-A (9 - JERIGAON)
|
0302003000NRG23150320230022227
|
15/03/2023
|
Shri Sangja Sunickjee
|
0302003WL000524
|
Shri Sangja Sunickjee
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C23037
|
|
MR SANGJR SUNICKJEE
|
()
|
34
|
NAFRA
|
AR-02-003-013-001/867 (9 - JERIGAON)
|
0302003000NRG23150320230022230
|
15/03/2023
|
dema sunickjee
|
0302003WL000524
|
dema sunickjee
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C23043
|
|
MRS DEMA SUNICKJEE
|
()
|
35
|
NAFRA
|
AR-02-003-013-001/869 (9 - JERIGAON)
|
0302003000NRG23150320230022231
|
15/03/2023
|
Shri Kherey Sunikji
|
0302003WL000524
|
Shri Kherey Sunikji
|
00415
|
SBIN0008518
|
2808
|
2808
|
Processed
|
23/03/2023
|
|
N032300C23033
|
|
MR KHARE SUNICKJEE
|
()
|
36
|
NAFRA
|
AR-02-003-013-001/873 (9 - JERIGAON)
|
0302003000NRG23150320230022234
|
15/03/2023
|
Shri Kejang Dondu
|
0302003WL000524
|
Shri Kejang Dondu
|
00415
|
SBIN0008518
|
2808
|
2808
|
Processed
|
23/03/2023
|
|
N032300C23027
|
|
MR KEJANG DONDU
|
()
|
37
|
NAFRA
|
AR-02-003-013-001/875 (9 - JERIGAON)
|
0302003000NRG23150320230022235
|
15/03/2023
|
smti dawa jamba nathongjee
|
0302003WL000524
|
smti dawa jamba nathongjee
|
00415
|
SBIN0008518
|
2808
|
2808
|
Processed
|
23/03/2023
|
|
N032300C2302C
|
|
MR LOBSANG NATHONGJEE
|
()
|
38
|
NAFRA
|
AR-02-003-013-001/881-A (9 - JERIGAON)
|
0302003000NRG23150320230022238
|
15/03/2023
|
Shri Tsering Dorjee Sunickjee
|
0302003WL000524
|
Shri Tsering Dorjee Sunickjee
|
00415
|
SBIN0008518
|
2808
|
2808
|
Processed
|
23/03/2023
|
|
N032300C23050
|
|
MR TSERING DORJEE SUNICKJEE
|
()
|
39
|
NAFRA
|
AR-02-003-013-001/887 (9 - JERIGAON)
|
0302003000NRG23150320230022242
|
15/03/2023
|
Shri Darge sunikji
|
0302003WL000524
|
Shri Darge sunikji
|
00415
|
SBIN0008518
|
2808
|
2808
|
Processed
|
23/03/2023
|
|
N032300C23039
|
|
MR DORGEY SUNICKJEE
|
()
|
40
|
NAFRA
|
AR-02-003-013-001/888 (9 - JERIGAON)
|
0302003000NRG23150320230022243
|
15/03/2023
|
Shri Sange Dorjee Sunikjji
|
0302003WL000524
|
Shri Sange Dorjee Sunikjji
|
00415
|
SBIN0008518
|
2808
|
2808
|
Processed
|
23/03/2023
|
|
N032300C23028
|
|
MR SANGE DORJEE SUNICKJEE
|
()
|
41
|
NAFRA
|
AR-02-003-013-001/895 (9 - JERIGAON)
|
0302003000NRG23150320230022246
|
15/03/2023
|
shri tamu rinching adu
|
0302003WL000524
|
shri tamu rinching adu
|
00415
|
SBIN0008518
|
2808
|
2808
|
Processed
|
23/03/2023
|
|
N032300C2303C
|
|
MR TAMU RINCHINADU
|
()
|
42
|
NAFRA
|
AR-02-003-013-001/905 (9 - JERIGAON)
|
0302003000NRG23150320230022251
|
15/03/2023
|
Smti Pem Chojom
|
0302003WL000524
|
Smti Pem Chojom
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C23054
|
|
MR MUKCHUNG RINCHINADU
|
()
|
43
|
NAFRA
|
AR-02-003-013-001/913 (9 - JERIGAON)
|
0302003000NRG23150320230022255
|
15/03/2023
|
Shri Sange Tsering Sunukji
|
0302003WL000524
|
Shri Sange Tsering Sunukji
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C23014
|
|
MR SANGE TSERING SUNICKJEE
|
()
|
44
|
NAFRA
|
AR-02-003-013-001/914 (9 - JERIGAON)
|
0302003000NRG23150320230022258
|
15/03/2023
|
Shri Yana Khatangji
|
0302003WL000524
|
Shri Yana Khatangji
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C2301A
|
|
MR YANA KHATANGJI
|
()
|
45
|
NAFRA
|
AR-02-003-013-001/918 (9 - JERIGAON)
|
0302003000NRG23150320230022259
|
15/03/2023
|
shri dorjee tsering
|
0302003WL000524
|
shri dorjee tsering
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C2302D
|
|
MR DORJEE TSERING ROKPUDU
|
()
|
46
|
NAFRA
|
AR-02-003-013-001/920 (9 - JERIGAON)
|
0302003000NRG23150320230022263
|
15/03/2023
|
Lanka Chindu
|
0302003WL000524
|
Lanka Chindu
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C23024
|
|
MR LANKA RIPHINJEE
|
()
|
47
|
NAFRA
|
AR-02-003-013-001/921 (9 - JERIGAON)
|
0302003000NRG23150320230022266
|
15/03/2023
|
Shri Atanagpa
|
0302003WL000524
|
Shri Atanagpa
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C2301D
|
|
MR NANPA ROKPUDU
|
()
|
48
|
NAFRA
|
AR-02-003-013-001/930 (9 - JERIGAON)
|
0302003000NRG23150320230022270
|
15/03/2023
|
shri jiri sunikjee
|
0302003WL000524
|
shri jiri sunikjee
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C2305C
|
|
MR JIRI SUNICKJEE
|
()
|
49
|
NAFRA
|
AR-02-003-013-001/933 (9 - JERIGAON)
|
0302003000NRG23150320230022271
|
15/03/2023
|
Shri Japu
|
0302003WL000524
|
Shri Japu
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C23016
|
|
MR JAPU NATHONGJEE
|
()
|
50
|
NAFRA
|
AR-02-003-013-001/936 (9 - JERIGAON)
|
0302003000NRG23150320230022274
|
15/03/2023
|
Shri Gilong Sunickjee
|
0302003WL000524
|
Shri Gilong Sunickjee
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C23015
|
|
MR GILONG SUNICKJEE
|
()
|
51
|
NAFRA
|
AR-02-003-013-001/937 (9 - JERIGAON)
|
0302003000NRG23150320230022275
|
15/03/2023
|
Like Tsering
|
0302003WL000524
|
Like Tsering
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C23025
|
|
MR LEKI TSERING ROKPUDU
|
()
|
52
|
NAFRA
|
AR-02-003-013-001/941 (9 - JERIGAON)
|
0302003000NRG23150320230022278
|
15/03/2023
|
shri dorjee khandu rinchinadu
|
0302003WL000524
|
shri dorjee khandu rinchinadu
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C2301C
|
|
MRS KESANG DOIMA SUNICKJEE
|
()
|
53
|
NAFRA
|
AR-02-003-013-001/948-A (9 - JERIGAON)
|
0302003000NRG23150320230022279
|
15/03/2023
|
Shri Dorjee Tsering Nathongjee
|
0302003WL000524
|
Shri Dorjee Tsering Nathongjee
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C2304E
|
|
MR DORJEE TSERING NATHONGJEE
|
()
|
54
|
NAFRA
|
AR-02-003-013-001/951-A (9 - JERIGAON)
|
0302003000NRG23150320230022282
|
15/03/2023
|
Smti Tashi Lamu Nathongjee
|
0302003WL000524
|
Smti Tashi Lamu Nathongjee
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C23051
|
|
MRS TASHI LAMU NATHONGJEE
|
()
|
55
|
NAFRA
|
AR-02-003-013-001/957 (9 - JERIGAON)
|
0302003000NRG23150320230022287
|
15/03/2023
|
Shri Randon Nathongji
|
0302003WL000524
|
Shri Randon Nathongji
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C23044
|
|
MR RONGDONG NATHONGJEE
|
()
|
56
|
NAFRA
|
AR-02-003-013-001/958 (9 - JERIGAON)
|
0302003000NRG23150320230022290
|
15/03/2023
|
SOKIRI RINCHINADU
|
0302003WL000524
|
SOKIRI RINCHINADU
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C23019
|
|
MR SOKRI RINCHINGADU
|
()
|
57
|
NAFRA
|
AR-02-003-013-001/960 (9 - JERIGAON)
|
0302003000NRG23150320230022294
|
15/03/2023
|
Smti Dorjoba Nathongji
|
0302003WL000524
|
Smti Dorjoba Nathongji
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C2305E
|
|
MRS DORJOMBA NATHONGJEE
|
()
|
58
|
NAFRA
|
AR-02-003-013-001/970-A (9 - JERIGAON)
|
0302003000NRG23150320230022298
|
15/03/2023
|
Shri Lobsang Dorjee Nathongjee
|
0302003WL000524
|
Shri Lobsang Dorjee Nathongjee
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C23036
|
|
MR LOBSANG DORJEE NATHONGJEE
|
()
|
59
|
NAFRA
|
AR-02-003-013-001/975-A (9 - JERIGAON)
|
0302003000NRG23150320230022299
|
15/03/2023
|
Smti Nim Doima Nathongjee
|
0302003WL000524
|
Smti Nim Doima Nathongjee
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C2302E
|
|
MRS NIM DOIMA NATHONGJEE
|
()
|
60
|
NAFRA
|
AR-02-003-013-001/976 (9 - JERIGAON)
|
0302003000NRG23150320230022302
|
15/03/2023
|
Shri Nima Tsering
|
0302003WL000524
|
Shri Nima Tsering
|
00415
|
SBIN0008518
|
2808
|
2808
|
Processed
|
23/03/2023
|
|
N032300C2301B
|
|
MR NIMA TSERING SUNICKJEE
|
()
|
61
|
NAFRA
|
AR-02-003-013-001/980 (9 - JERIGAON)
|
0302003000NRG23150320230022303
|
15/03/2023
|
Shri Lobsang Sunikjee
|
0302003WL000524
|
Shri Lobsang Sunikjee
|
00415
|
SBIN0008518
|
2808
|
2808
|
Processed
|
23/03/2023
|
|
N032300C23012
|
|
MR LOPSANG JERI
|
()
|
62
|
NAFRA
|
AR-02-003-015-001/100 (KHELLONG)
|
0302003000NRG23150320230023333
|
15/03/2023
|
Shri Basung Thriju
|
0302003WL000532
|
Shri Basung Thriju
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C2302F
|
|
MR BASUG THRIJU
|
()
|
63
|
NAFRA
|
AR-02-003-015-001/106 (KHELLONG)
|
0302003000NRG23150320230023339
|
15/03/2023
|
Smti Asha Dajangju
|
0302003WL000532
|
Smti Asha Dajangju
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C2303A
|
|
MRS ASHA DAJANGJU
|
()
|
64
|
NAFRA
|
AR-02-003-015-001/1061 (KHELLONG)
|
0302003000NRG23150320230023340
|
15/03/2023
|
Shri Khalong Thriju
|
0302003WL000532
|
Shri Khalong Thriju
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C23021
|
|
MR KHANLONG THRIJU
|
()
|
65
|
NAFRA
|
AR-02-003-015-001/107 (KHELLONG)
|
0302003000NRG23150320230023346
|
15/03/2023
|
Smti Punam Thriju
|
0302003WL000532
|
Smti Punam Thriju
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C23059
|
|
MRS PUNAM THRIJU
|
()
|
66
|
NAFRA
|
AR-02-003-015-001/1074 (KHELLONG)
|
0302003000NRG23150320230023349
|
15/03/2023
|
pinki nikhangju
|
0302003WL000532
|
pinki nikhangju
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C23056
|
|
MISS PINKI NIKHANGJU
|
()
|
67
|
NAFRA
|
AR-02-003-015-001/1102 (KHELLONG)
|
0302003000NRG23150320230023363
|
15/03/2023
|
Shri Dongsing Thriju
|
0302003WL000532
|
Shri Dongsing Thriju
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C2301E
|
|
MR DONGSING THRIJU
|
()
|
68
|
NAFRA
|
AR-02-003-015-001/1103 (KHELLONG)
|
0302003000NRG23150320230023364
|
15/03/2023
|
miss longley dajangu
|
0302003WL000532
|
miss longley dajangu
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C23048
|
|
MISS LONGLEY DAJANGJU
|
()
|
69
|
NAFRA
|
AR-02-003-015-001/111 (KHELLONG)
|
0302003000NRG23150320230023366
|
15/03/2023
|
Sri Gunu Nikhangju
|
0302003WL000532
|
Sri Gunu Nikhangju
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C2305A
|
|
MR GUNU NIKHANGJU
|
()
|
70
|
NAFRA
|
AR-02-003-015-001/1113 (KHELLONG)
|
0302003000NRG23150320230023369
|
15/03/2023
|
Monju Nikhangju
|
0302003WL000532
|
Monju Nikhangju
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C2300F
|
|
MRS LARMO NIKHANGJU
|
()
|
71
|
NAFRA
|
AR-02-003-015-001/1117 (KHELLONG)
|
0302003000NRG23150320230023371
|
15/03/2023
|
Shri Dongla Thriju
|
0302003WL000532
|
Shri Dongla Thriju
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C2301F
|
|
MRS DONGLA THRIJU
|
()
|
72
|
NAFRA
|
AR-02-003-015-001/1122 (KHELLONG)
|
0302003000NRG23150320230023375
|
15/03/2023
|
Shri Phalo Thriju
|
0302003WL000532
|
Shri Phalo Thriju
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C23022
|
|
MR PHALO DAJANGJU
|
()
|
73
|
NAFRA
|
AR-02-003-015-001/1126 (KHELLONG)
|
0302003000NRG23150320230023376
|
15/03/2023
|
Smti Nike Dajangju
|
0302003WL000532
|
Smti Nike Dajangju
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C23020
|
|
MRS NIKEY DAJANGJU
|
()
|
74
|
NAFRA
|
AR-02-003-015-001/1147 (KHELLONG)
|
0302003000NRG23150320230023393
|
15/03/2023
|
Smti Chondey Dajangju
|
0302003WL000532
|
Smti Chondey Dajangju
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C2300E
|
|
MRS CHONDANG DAJANGJU
|
()
|
75
|
NAFRA
|
AR-02-003-015-001/124 (KHELLONG)
|
0302003000NRG23150320230023408
|
15/03/2023
|
Shri Ujjen Kumar
|
0302003WL000532
|
Shri Ujjen Kumar
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C23010
|
|
MR UJJEN KUMAR
|
()
|
76
|
NAFRA
|
AR-02-003-015-001/1638 (KHELLONG)
|
0302003000NRG23150320230023429
|
15/03/2023
|
Miss mamta Nikhangju
|
0302003WL000532
|
Miss mamta Nikhangju
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C23047
|
|
MISS MAMTA NIKHANGJU
|
()
|
77
|
NAFRA
|
AR-02-003-015-001/1648 (KHELLONG)
|
0302003000NRG23150320230023434
|
15/03/2023
|
Shri Vikey Nikhangju
|
0302003WL000532
|
Shri Vikey Nikhangju
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C2303B
|
|
MR VICKY NIKHANGJU
|
()
|
78
|
NAFRA
|
AR-02-003-015-001/1649 (KHELLONG)
|
0302003000NRG23150320230023435
|
15/03/2023
|
Shri Sanjay Nikhangju
|
0302003WL000532
|
Shri Sanjay Nikhangju
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C2302A
|
|
SHRI SANJAY NIKHANGJU
|
()
|
79
|
NAFRA
|
AR-02-003-015-001/1665 (KHELLONG)
|
0302003000NRG23150320230023449
|
15/03/2023
|
Shti Aturam Thriju
|
0302003WL000532
|
Shti Aturam Thriju
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C23057
|
|
SHRI ATURAM THRIJU
|
()
|
80
|
NAFRA
|
AR-02-003-015-001/1671 (KHELLONG)
|
0302003000NRG23150320230023455
|
15/03/2023
|
Miss Chincho Nikhangju
|
0302003WL000532
|
Miss Chincho Nikhangju
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C23045
|
|
MISS CHINCHO NIKHANGJU
|
()
|
81
|
NAFRA
|
AR-02-003-015-001/98 (KHELLONG)
|
0302003000NRG23150320230023461
|
15/03/2023
|
Shri Achung Bangviju
|
0302003WL000532
|
Shri Achung Bangviju
|
00415
|
SBIN0008518
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300C23035
|
|
MR SANJA MIJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243000
|
243000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243000
|
243000
|
|
|
|
|
|
|
|