|
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-19-001-001-141/198004-B
(No Panchayat)
|
0419001000NRG23290420220048720
|
30/04/2022
|
NALINI TERONP
|
0419001WL002449
|
NALINI TERONP
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639381
|
|
NALINITERONP
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-237/210004-C
(No Panchayat)
|
0419001000NRG23290420220048723
|
30/04/2022
|
BASAPI SINGNARPI
|
0419001WL002449
|
BASAPI SINGNARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639373
|
|
BASAPISINGNARPI
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-237/210014-A
(No Panchayat)
|
0419001000NRG23290420220048727
|
30/04/2022
|
RUPJALIN PHANGCHOPI
|
0419001WL002449
|
RUPJALIN PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639382
|
|
RUPJALINPHANGCHOPI
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-237/210017-B
(No Panchayat)
|
0419001000NRG23290420220048729
|
30/04/2022
|
BIDYASING BEY
|
0419001WL002449
|
BIDYASING BEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639376
|
|
BIDYASINGBEY
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-237/210017-D
(No Panchayat)
|
0419001000NRG23290420220048731
|
30/04/2022
|
MILI TIMUNGPI
|
0419001WL002449
|
MILI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639375
|
|
MILITIMUNGPI
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-237/210024-A
(No Panchayat)
|
0419001000NRG23290420220048740
|
30/04/2022
|
NALI TIMUNGPI
|
0419001WL002449
|
NALI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639372
|
|
NALITIMUNGPI
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-376/201002-B
(No Panchayat)
|
0419001000NRG23290420220048748
|
30/04/2022
|
RABIKA ENGTIPI
|
0419001WL002449
|
RABIKA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639378
|
|
RABIKAENGTIPI
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-414/202007-C
(No Panchayat)
|
0419001000NRG23290420220048756
|
30/04/2022
|
JIRKA TIMUNGPI
|
0419001WL002449
|
JIRKA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639379
|
|
JIRKATIMUNGPI
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-414/202009
(No Panchayat)
|
0419001000NRG23290420220048759
|
30/04/2022
|
SARMEN TIMUNG
|
0419001WL002449
|
SARMEN TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639377
|
|
SARMENTIMUNG
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-427/17004-A
(No Panchayat)
|
0419001000NRG23290420220048765
|
30/04/2022
|
NIMA ENGTIPI
|
0419001WL002449
|
NIMA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639374
|
|
NIMAENGTIPI
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-515/203007
(No Panchayat)
|
0419001000NRG23290420220048766
|
30/04/2022
|
PHUDANG RONGHANGPI
|
0419001WL002449
|
PHUDANG RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639380
|
|
PHUDANGRONGHANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
12
|
BOKAJAN
|
AS-19-001-001-043/378001-C
(No Panchayat)
|
0419001000NRG23290420220048701
|
30/04/2022
|
MOHORI BEY
|
0419001WL002449
|
MOHORI BEY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639338
|
|
MOHORIBEY
|
()
|
|
13
|
BOKAJAN
|
AS-19-001-001-043/378001-C
(No Panchayat)
|
0419001000NRG23290420220048702
|
30/04/2022
|
RADHA TIMUNGPI
|
0419001WL002449
|
RADHA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639358
|
|
RADHATIMUNGPI
|
()
|
|
14
|
BOKAJAN
|
AS-19-001-001-043/378002
(No Panchayat)
|
0419001000NRG23290420220048704
|
30/04/2022
|
KADOM BONGRUNGPI
|
0419001WL002449
|
KADOM BONGRUNGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639354
|
|
KADOMBONGRUNGPI
|
()
|
|
15
|
BOKAJAN
|
AS-19-001-001-043/378002
(No Panchayat)
|
0419001000NRG23290420220048703
|
30/04/2022
|
SHIVA ENGLENG
|
0419001WL002449
|
SHIVA ENGLENG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639340
|
|
SHIVAENGLENG
|
()
|
|
16
|
BOKAJAN
|
AS-19-001-001-043/378002-A
(No Panchayat)
|
0419001000NRG23290420220048705
|
30/04/2022
|
PURNIMA TERANGPI
|
0419001WL002449
|
PURNIMA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639336
|
|
PURNIMATERANGPI
|
()
|
|
17
|
BOKAJAN
|
AS-19-001-001-043/378003
(No Panchayat)
|
0419001000NRG23290420220048706
|
30/04/2022
|
KAVE TERANGPI
|
0419001WL002449
|
KAVE TERANGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639360
|
|
KAVETERANGPI
|
()
|
|
18
|
BOKAJAN
|
AS-19-001-001-043/378004
(No Panchayat)
|
0419001000NRG23290420220048707
|
30/04/2022
|
AMPHU RONGHANGPI
|
0419001WL002449
|
AMPHU RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639344
|
|
AMPHURONGHANGPI
|
()
|
|
19
|
BOKAJAN
|
AS-19-001-001-043/378005
(No Panchayat)
|
0419001000NRG23290420220048708
|
30/04/2022
|
RENU TERANGPI
|
0419001WL002449
|
RENU TERANGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639355
|
|
RENUTERANGPI
|
()
|
|
20
|
BOKAJAN
|
AS-19-001-001-043/378011-A
(No Panchayat)
|
0419001000NRG23290420220048710
|
30/04/2022
|
MEENA ENGTIPI
|
0419001WL002449
|
MEENA ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639357
|
|
MEENAENGTIPI
|
()
|
|
21
|
BOKAJAN
|
AS-19-001-001-043/378011-A
(No Panchayat)
|
0419001000NRG23290420220048709
|
30/04/2022
|
TENDON TERON
|
0419001WL002449
|
TENDON TERON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639341
|
|
TENDONTERON
|
()
|
|
22
|
BOKAJAN
|
AS-19-001-001-043/378011-B
(No Panchayat)
|
0419001000NRG23290420220048712
|
30/04/2022
|
AMPHU BEYPI
|
0419001WL002449
|
AMPHU BEYPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639363
|
|
AMPHUBEYPI
|
()
|
|
23
|
BOKAJAN
|
AS-19-001-001-043/378011-B
(No Panchayat)
|
0419001000NRG23290420220048711
|
30/04/2022
|
BOSON TERON
|
0419001WL002449
|
BOSON TERON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639346
|
|
BOSONTERON
|
()
|
|
24
|
BOKAJAN
|
AS-19-001-001-043/378012
(No Panchayat)
|
0419001000NRG23290420220048714
|
30/04/2022
|
BIDYASING TERANG
|
0419001WL002449
|
BIDYASING TERANG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639342
|
|
BIDYASINGTERANG
|
()
|
|
25
|
BOKAJAN
|
AS-19-001-001-043/378012
(No Panchayat)
|
0419001000NRG23290420220048713
|
30/04/2022
|
KARENG TERONPI
|
0419001WL002449
|
KARENG TERONPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639356
|
|
KARENGTERONPI
|
()
|
|
26
|
BOKAJAN
|
AS-19-001-001-043/378020
(No Panchayat)
|
0419001000NRG23290420220048716
|
30/04/2022
|
KANAM TERANGPI
|
0419001WL002449
|
KANAM TERANGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639350
|
|
KANAMTERANGPI
|
()
|
|
27
|
BOKAJAN
|
AS-19-001-001-043/378020
(No Panchayat)
|
0419001000NRG23290420220048715
|
30/04/2022
|
MONDOL TERANG
|
0419001WL002449
|
MONDOL TERANG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639343
|
|
MONDOLTERANG
|
()
|
|
28
|
BOKAJAN
|
AS-19-001-001-132/209016
(No Panchayat)
|
0419001000NRG23290420220048717
|
30/04/2022
|
Mrs.JINA BEYPI
|
0419001WL002449
|
Mrs.JINA BEYPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639347
|
|
Mrs.JINABEYPI
|
()
|
|
29
|
BOKAJAN
|
AS-19-001-001-132/209016-B
(No Panchayat)
|
0419001000NRG23290420220048719
|
30/04/2022
|
ROSHMIKA TIMUNGPI
|
0419001WL002449
|
ROSHMIKA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639345
|
|
ROSHMIKATIMUNGPI
|
()
|
|
30
|
BOKAJAN
|
AS-19-001-001-132/209016-B
(No Panchayat)
|
0419001000NRG23290420220048718
|
30/04/2022
|
VIRVAR TERON
|
0419001WL002449
|
VIRVAR TERON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639339
|
|
VIRVARTERON
|
()
|
|
31
|
BOKAJAN
|
AS-19-001-001-237/210004-C
(No Panchayat)
|
0419001000NRG23290420220048722
|
30/04/2022
|
SIKA KROPI
|
0419001WL002449
|
SIKA KROPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639335
|
|
SIKAKROPI
|
()
|
|
32
|
BOKAJAN
|
AS-19-001-001-237/210014-A
(No Panchayat)
|
0419001000NRG23290420220048726
|
30/04/2022
|
ANJALI TERONPI
|
0419001WL002449
|
ANJALI TERONPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639364
|
|
ANJALITERONPI
|
()
|
|
33
|
BOKAJAN
|
AS-19-001-001-237/210016-A
(No Panchayat)
|
0419001000NRG23290420220048728
|
30/04/2022
|
RASINJA TIMUNGPI
|
0419001WL002449
|
RASINJA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639352
|
|
RASINJATIMUNGPI
|
()
|
|
34
|
BOKAJAN
|
AS-19-001-001-237/210021-C
(No Panchayat)
|
0419001000NRG23290420220048735
|
30/04/2022
|
RANI ENGTIPI
|
0419001WL002449
|
RANI ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639353
|
|
RANIENGTIPI
|
()
|
|
35
|
BOKAJAN
|
AS-19-001-001-237/210022-D
(No Panchayat)
|
0419001000NRG23290420220048737
|
30/04/2022
|
KUNGRI TERANGPI
|
0419001WL002449
|
KUNGRI TERANGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639361
|
|
KUNGRITERANGPI
|
()
|
|
36
|
BOKAJAN
|
AS-19-001-001-237/210022-D
(No Panchayat)
|
0419001000NRG23290420220048736
|
30/04/2022
|
WELSON RONGPI
|
0419001WL002449
|
WELSON RONGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639359
|
|
WELSONRONGPI
|
()
|
|
37
|
BOKAJAN
|
AS-19-001-001-414/202001
(No Panchayat)
|
0419001000NRG23290420220048749
|
30/04/2022
|
MOHEN TIMUNG
|
0419001WL002449
|
MOHEN TIMUNG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639337
|
|
MOHENTIMUNG
|
()
|
|
38
|
BOKAJAN
|
AS-19-001-001-414/202007-C
(No Panchayat)
|
0419001000NRG23290420220048754
|
30/04/2022
|
Mrs.HARVI TERONPI
|
0419001WL002449
|
Mrs.HARVI TERONPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639351
|
|
Mrs.HARVITERONPI
|
()
|
|
39
|
BOKAJAN
|
AS-19-001-001-414/202009-B
(No Panchayat)
|
0419001000NRG23290420220048761
|
30/04/2022
|
SMT PANI TIMUNGPI
|
0419001WL002449
|
SMT PANI TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639348
|
|
SMTPANITIMUNGPI
|
()
|
|
40
|
BOKAJAN
|
AS-19-001-001-414/210018
(No Panchayat)
|
0419001000NRG23290420220048763
|
30/04/2022
|
DILAI BEY
|
0419001WL002449
|
DILAI BEY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639362
|
|
DILAIBEY
|
()
|
|
41
|
BOKAJAN
|
AS-19-001-001-414/210018
(No Panchayat)
|
0419001000NRG23290420220048762
|
30/04/2022
|
LALBIN TISSOPI
|
0419001WL002449
|
LALBIN TISSOPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639349
|
|
LALBINTISSOPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
42
|
BOKAJAN
|
AS-19-001-001-043/378001
(No Panchayat)
|
0419001000NRG23290420220048699
|
30/04/2022
|
PUHILA TIMUNGPI
|
0419001WL002449
|
PUHILA TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639327
|
|
PUHILATIMUNGPI
|
()
|
|
43
|
BOKAJAN
|
AS-19-001-001-043/378001
(No Panchayat)
|
0419001000NRG23290420220048698
|
30/04/2022
|
RENSING BEY
|
0419001WL002449
|
RENSING BEY
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639386
|
|
RENSINGBEY
|
()
|
|
44
|
BOKAJAN
|
AS-19-001-001-043/378001-A
(No Panchayat)
|
0419001000NRG23290420220048700
|
30/04/2022
|
Smt.KARENG RONGHANGPI
|
0419001WL002449
|
Smt.KARENG RONGHANGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639368
|
|
Smt.KARENGRONGHANGPI
|
()
|
|
45
|
BOKAJAN
|
AS-19-001-001-237/210004-C
(No Panchayat)
|
0419001000NRG23290420220048721
|
30/04/2022
|
KHOYA RONGPI
|
0419001WL002449
|
KHOYA RONGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639392
|
|
KHOYARONGPI
|
()
|
|
46
|
BOKAJAN
|
AS-19-001-001-237/210005-D
(No Panchayat)
|
0419001000NRG23290420220048725
|
30/04/2022
|
PHUDANG TERANGPI
|
0419001WL002449
|
PHUDANG TERANGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639332
|
|
PHUDANGTERANGPI
|
()
|
|
47
|
BOKAJAN
|
AS-19-001-001-237/210005-D
(No Panchayat)
|
0419001000NRG23290420220048724
|
30/04/2022
|
RISO HANSE
|
0419001WL002449
|
RISO HANSE
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639391
|
|
RISOHANSE
|
()
|
|
48
|
BOKAJAN
|
AS-19-001-001-237/210017-B
(No Panchayat)
|
0419001000NRG23290420220048730
|
30/04/2022
|
SIKA TIMUNGPI
|
0419001WL002449
|
SIKA TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639366
|
|
SIKATIMUNGPI
|
()
|
|
49
|
BOKAJAN
|
AS-19-001-001-237/210019-C
(No Panchayat)
|
0419001000NRG23290420220048732
|
30/04/2022
|
BASA RONGHANGPI
|
0419001WL002449
|
BASA RONGHANGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639369
|
|
BASARONGHANGPI
|
()
|
|
50
|
BOKAJAN
|
AS-19-001-001-237/210019-C
(No Panchayat)
|
0419001000NRG23290420220048733
|
30/04/2022
|
DAI BEY
|
0419001WL002449
|
DAI BEY
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639326
|
|
DAIBEY
|
()
|
|
51
|
BOKAJAN
|
AS-19-001-001-237/210019-C
(No Panchayat)
|
0419001000NRG23290420220048734
|
30/04/2022
|
PREMIKA HANSEPI
|
0419001WL002449
|
PREMIKA HANSEPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639329
|
|
PREMIKAHANSEPI
|
()
|
|
52
|
BOKAJAN
|
AS-19-001-001-237/210024
(No Panchayat)
|
0419001000NRG23290420220048738
|
30/04/2022
|
Mrs. THUI ET TIMUNG
|
0419001WL002449
|
Mrs. THUI ET TIMUNG
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639390
|
|
Mrs.THUIETTIMUNG
|
()
|
|
53
|
BOKAJAN
|
AS-19-001-001-237/210024-A
(No Panchayat)
|
0419001000NRG23290420220048739
|
30/04/2022
|
Mr. JULI RONGPI
|
0419001WL002449
|
Mr. JULI RONGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639388
|
|
Mr.JULIRONGPI
|
()
|
|
54
|
BOKAJAN
|
AS-19-001-001-322/332011
(No Panchayat)
|
0419001000NRG23290420220048741
|
30/04/2022
|
HIRA KROPI
|
0419001WL002449
|
HIRA KROPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639325
|
|
HIRAKROPI
|
()
|
|
55
|
BOKAJAN
|
AS-19-001-001-342/395033-B
(No Panchayat)
|
0419001000NRG23290420220048742
|
30/04/2022
|
Mrs. BINA KRAMSAPI
|
0419001WL002449
|
Mrs. BINA KRAMSAPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639334
|
|
Mrs.BINAKRAMSAPI
|
()
|
|
56
|
BOKAJAN
|
AS-19-001-001-342/395040
(No Panchayat)
|
0419001000NRG23290420220048743
|
30/04/2022
|
SAMI TIMUNGPI
|
0419001WL002449
|
SAMI TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639367
|
|
SAMITIMUNGPI
|
()
|
|
57
|
BOKAJAN
|
AS-19-001-001-342/395048-C
(No Panchayat)
|
0419001000NRG23290420220048744
|
30/04/2022
|
Mrs. REEMA KATHARPI
|
0419001WL002449
|
Mrs. REEMA KATHARPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639365
|
|
Mrs.REEMAKATHARPI
|
()
|
|
58
|
BOKAJAN
|
AS-19-001-001-376/201001
(No Panchayat)
|
0419001000NRG23290420220048745
|
30/04/2022
|
KABON BEYPI
|
0419001WL002449
|
KABON BEYPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639331
|
|
KABONBEYPI
|
()
|
|
59
|
BOKAJAN
|
AS-19-001-001-376/201001-A
(No Panchayat)
|
0419001000NRG23290420220048746
|
30/04/2022
|
KARE HANSEPI
|
0419001WL002449
|
KARE HANSEPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639387
|
|
KAREHANSEPI
|
()
|
|
60
|
BOKAJAN
|
AS-19-001-001-376/201002-B
(No Panchayat)
|
0419001000NRG23290420220048747
|
30/04/2022
|
SHELA HANSEPI
|
0419001WL002449
|
SHELA HANSEPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639370
|
|
SHELAHANSEPI
|
()
|
|
61
|
BOKAJAN
|
AS-19-001-001-414/202001
(No Panchayat)
|
0419001000NRG23290420220048750
|
30/04/2022
|
Mrs. SMT.RESIKA RONGPIPI
|
0419001WL002449
|
Mrs. SMT.RESIKA RONGPIPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639383
|
|
Mrs.SMT.RESIKARONGPIPI
|
()
|
|
62
|
BOKAJAN
|
AS-19-001-001-414/202002-A
(No Panchayat)
|
0419001000NRG23290420220048751
|
30/04/2022
|
HOMSIRA KILLINGPI
|
0419001WL002449
|
HOMSIRA KILLINGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639333
|
|
HOMSIRAKILLINGPI
|
()
|
|
63
|
BOKAJAN
|
AS-19-001-001-414/202004
(No Panchayat)
|
0419001000NRG23290420220048752
|
30/04/2022
|
JEENA ENGTIPI
|
0419001WL002449
|
JEENA ENGTIPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639324
|
|
JEENAENGTIPI
|
()
|
|
64
|
BOKAJAN
|
AS-19-001-001-414/202007-B
(No Panchayat)
|
0419001000NRG23290420220048753
|
30/04/2022
|
KATU LEKTHEPI
|
0419001WL002449
|
KATU LEKTHEPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639371
|
|
KATULEKTHEPI
|
()
|
|
65
|
BOKAJAN
|
AS-19-001-001-414/202007-C
(No Panchayat)
|
0419001000NRG23290420220048755
|
30/04/2022
|
SONDRO TIMUNG
|
0419001WL002449
|
SONDRO TIMUNG
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639330
|
|
SONDROTIMUNG
|
()
|
|
66
|
BOKAJAN
|
AS-19-001-001-414/202009
(No Panchayat)
|
0419001000NRG23290420220048758
|
30/04/2022
|
KHOYA TIMUNG
|
0419001WL002449
|
KHOYA TIMUNG
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639384
|
|
KHOYATIMUNG
|
()
|
|
67
|
BOKAJAN
|
AS-19-001-001-414/202009
(No Panchayat)
|
0419001000NRG23290420220048757
|
30/04/2022
|
PHUDANG HANSEPI
|
0419001WL002449
|
PHUDANG HANSEPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639389
|
|
PHUDANGHANSEPI
|
()
|
|
68
|
BOKAJAN
|
AS-19-001-001-414/202009-B
(No Panchayat)
|
0419001000NRG23290420220048760
|
30/04/2022
|
HARSING RONGHANG
|
0419001WL002449
|
HARSING RONGHANG
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639385
|
|
HARSINGRONGHANG
|
()
|
|
69
|
BOKAJAN
|
AS-19-001-001-414/210018
(No Panchayat)
|
0419001000NRG23290420220048764
|
30/04/2022
|
PHULKA RONGPIPI
|
0419001WL002449
|
PHULKA RONGPIPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155639328
|
|
PHULKARONGPIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44884
|
44884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110607
|
110607
|
|
|
|
|
|
|
|