|
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
|
LUMBAJONG
|
AS-19-003-001-023/1070
(No Panchayat)
|
0419003000NRG23301120220307215
|
01/12/2022
|
BABITA KROPI
|
0419003WL022973
|
BABITA KROPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912795246
|
|
BABITA KROPI
|
()
|
|
2
|
LUMBAJONG
|
AS-19-003-001-023/15820
(No Panchayat)
|
0419003000NRG23301120220309241
|
01/12/2022
|
ANJALI TIMUNGPI
|
0419003WL023284
|
ANJALI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795296
|
|
ANJALI TIMUNGPI
|
()
|
|
3
|
LUMBAJONG
|
AS-19-003-001-023/34559
(No Panchayat)
|
0419003000NRG23301120220307218
|
01/12/2022
|
HOMRA INGTIPI
|
0419003WL022973
|
HOMRA INGTIPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912795225
|
|
HOMRA INGTIPI
|
()
|
|
4
|
LUMBAJONG
|
AS-19-003-001-023/7217
(No Panchayat)
|
0419003000NRG23271120220304112
|
01/12/2022
|
KARE TERONPI
|
0419003WL022610
|
KARE TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795297
|
|
KARE TERONPI
|
()
|
|
5
|
LUMBAJONG
|
AS-19-003-001-033/1532
(No Panchayat)
|
0419003000NRG23291120220305616
|
01/12/2022
|
RITA BEYPI
|
0419003WL022806
|
RITA BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912795290
|
|
RITA BEYPI
|
()
|
|
6
|
LUMBAJONG
|
AS-19-003-001-033/1533
(No Panchayat)
|
0419003000NRG23291120220305617
|
01/12/2022
|
BANRE KILLINGPI
|
0419003WL022806
|
BANRE KILLINGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912795283
|
|
BANRE KILLINGPI
|
()
|
|
7
|
LUMBAJONG
|
AS-19-003-001-033/5431
(No Panchayat)
|
0419003000NRG23291120220305576
|
01/12/2022
|
ROSENALI HANSEPI
|
0419003WL022802
|
ROSENALI HANSEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912795368
|
|
ROSENALI HANSEPI
|
()
|
|
8
|
LUMBAJONG
|
AS-19-003-001-033/5620
(No Panchayat)
|
0419003000NRG23291120220305620
|
01/12/2022
|
CHAMELI RONGHANGPI
|
0419003WL022806
|
CHAMELI RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912795268
|
|
CHAMELI RONGHANGPI
|
()
|
|
9
|
LUMBAJONG
|
AS-19-003-001-035/14122
(No Panchayat)
|
0419003000NRG23271120220304379
|
01/12/2022
|
PUTULI THAUSEN
|
0419003WL022666
|
PUTULI THAUSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795260
|
|
PUTULI THAUSEN
|
()
|
|
10
|
LUMBAJONG
|
AS-19-003-001-035/14122
(No Panchayat)
|
0419003000NRG23271120220304378
|
01/12/2022
|
ROKESH THOUSEN
|
0419003WL022666
|
ROKESH THOUSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795255
|
|
ROKESH THOUSEN
|
()
|
|
11
|
LUMBAJONG
|
AS-19-003-001-035/18
(No Panchayat)
|
0419003000NRG23271120220304381
|
01/12/2022
|
Menoka Hojai
|
0419003WL022667
|
Menoka Hojai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795250
|
|
Menoka Hojai
|
()
|
|
12
|
LUMBAJONG
|
AS-19-003-001-035/54
(No Panchayat)
|
0419003000NRG23271120220304387
|
01/12/2022
|
RUMA DEY
|
0419003WL022670
|
RUMA DEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795254
|
|
RUMA DEY
|
()
|
|
13
|
LUMBAJONG
|
AS-19-003-001-040/1111
(No Panchayat)
|
0419003000NRG23301120220309195
|
01/12/2022
|
KOLPANA SAHA
|
0419003WL023280
|
KOLPANA SAHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795304
|
|
KOLPANA SAHA
|
()
|
|
14
|
LUMBAJONG
|
AS-19-003-001-040/1119
(No Panchayat)
|
0419003000NRG23301120220309196
|
01/12/2022
|
KARTIK GOWALA
|
0419003WL023280
|
KARTIK GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795309
|
|
KARTIK GOWALA
|
()
|
|
15
|
LUMBAJONG
|
AS-19-003-001-040/315
(No Panchayat)
|
0419003000NRG23301120220309205
|
01/12/2022
|
Mrs. KANAN DEVI
|
0419003WL023280
|
Mrs. KANAN DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795306
|
|
Mrs. KANAN DEVI
|
()
|
|
16
|
LUMBAJONG
|
AS-19-003-001-040/318
(No Panchayat)
|
0419003000NRG23301120220309206
|
01/12/2022
|
CHOTELAL RAJBHOR
|
0419003WL023280
|
CHOTELAL RAJBHOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795307
|
|
CHOTELAL RAJBHOR
|
()
|
|
17
|
LUMBAJONG
|
AS-19-003-001-040/4493
(No Panchayat)
|
0419003000NRG23301120220309210
|
01/12/2022
|
UMA DEVI
|
0419003WL023280
|
UMA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795355
|
|
UMA DEVI
|
()
|
|
18
|
LUMBAJONG
|
AS-19-003-001-040/48
(No Panchayat)
|
0419003000NRG23301120220309213
|
01/12/2022
|
MRS. PARBATI DEVI
|
0419003WL023280
|
MRS. PARBATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795308
|
|
MRS. PARBATI DEVI
|
()
|
|
19
|
LUMBAJONG
|
AS-19-003-001-040/909
(No Panchayat)
|
0419003000NRG23301120220309218
|
01/12/2022
|
Mrs. SANDHIYA DEY
|
0419003WL023280
|
Mrs. SANDHIYA DEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795305
|
|
Mrs. SANDHIYA DEY
|
()
|
|
20
|
LUMBAJONG
|
AS-19-003-001-043/1172
(No Panchayat)
|
0419003000NRG23301120220309239
|
01/12/2022
|
KAILASH CHETRY
|
0419003WL023283
|
KAILASH CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7912795310
|
No Such Account
|
|
|
|
21
|
LUMBAJONG
|
AS-19-003-001-057/1
(No Panchayat)
|
0419003000NRG23291120220305578
|
01/12/2022
|
LIKA TIMUNGPI
|
0419003WL022802
|
LIKA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912795276
|
|
LIKA TIMUNGPI
|
()
|
|
22
|
LUMBAJONG
|
AS-19-003-001-057/10
(No Panchayat)
|
0419003000NRG23301120220306901
|
01/12/2022
|
Mrs. ANITA RONGHANGPI
|
0419003WL022936
|
Mrs. ANITA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795277
|
|
Mrs. ANITA RONGHANGPI
|
()
|
|
23
|
LUMBAJONG
|
AS-19-003-001-057/1021
(No Panchayat)
|
0419003000NRG23291120220305584
|
01/12/2022
|
Mr. MONGOLSING RONGHANG
|
0419003WL022802
|
Mr. MONGOLSING RONGHANG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912795301
|
|
Mr. MONGOLSING RONGHANG
|
()
|
|
24
|
LUMBAJONG
|
AS-19-003-001-057/1021
(No Panchayat)
|
0419003000NRG23291120220305583
|
01/12/2022
|
MRS. MOINA TERONPI
|
0419003WL022802
|
MRS. MOINA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912795288
|
|
MRS. MOINA TERONPI
|
()
|
|
25
|
LUMBAJONG
|
AS-19-003-001-057/142
(No Panchayat)
|
0419003000NRG23291120220305588
|
01/12/2022
|
JUNALI HANSEPI
|
0419003WL022802
|
JUNALI HANSEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912795264
|
|
JUNALI HANSEPI
|
()
|
|
26
|
LUMBAJONG
|
AS-19-003-001-057/19773
(No Panchayat)
|
0419003000NRG23291120220305589
|
01/12/2022
|
Mr. KRISHNA RONGHANG
|
0419003WL022802
|
Mr. KRISHNA RONGHANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912795364
|
|
Mr. KRISHNA RONGHANG
|
()
|
|
27
|
LUMBAJONG
|
AS-19-003-001-057/3
(No Panchayat)
|
0419003000NRG23291120220305594
|
01/12/2022
|
SWEETY RAJBONGSHI
|
0419003WL022802
|
SWEETY RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912795367
|
|
SWEETY RAJBONGSHI
|
()
|
|
28
|
LUMBAJONG
|
AS-19-003-001-057/55
(No Panchayat)
|
0419003000NRG23291120220305595
|
01/12/2022
|
LILIKA TIMUNGPI
|
0419003WL022802
|
LILIKA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912795358
|
|
LILIKA TIMUNGPI
|
()
|
|
29
|
LUMBAJONG
|
AS-19-003-001-057/56
(No Panchayat)
|
0419003000NRG23291120220305598
|
01/12/2022
|
MEKRI TISSOPI
|
0419003WL022802
|
MEKRI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912795362
|
|
MEKRI TISSOPI
|
()
|
|
30
|
LUMBAJONG
|
AS-19-003-001-076/200
(No Panchayat)
|
0419003000NRG23301120220307006
|
01/12/2022
|
AMPHU BEYPI
|
0419003WL022944
|
AMPHU BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795293
|
|
AMPHU BEYPI
|
()
|
|
31
|
LUMBAJONG
|
AS-19-003-001-076/23
(No Panchayat)
|
0419003000NRG23301120220307007
|
01/12/2022
|
RENGKA BEYPI
|
0419003WL022944
|
RENGKA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795270
|
|
RENGKA BEYPI
|
()
|
|
32
|
LUMBAJONG
|
AS-19-003-001-076/8006
(No Panchayat)
|
0419003000NRG23301120220307008
|
01/12/2022
|
HUNKA TIMUNGPI
|
0419003WL022944
|
HUNKA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795275
|
|
HUNKA TIMUNGPI
|
()
|
|
33
|
LUMBAJONG
|
AS-19-003-001-076/8013
(No Panchayat)
|
0419003000NRG23301120220307009
|
01/12/2022
|
AMBIKA BEYPI
|
0419003WL022944
|
AMBIKA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795261
|
|
AMBIKA BEYPI
|
()
|
|
34
|
LUMBAJONG
|
AS-19-003-001-076/8086
(No Panchayat)
|
0419003000NRG23301120220307010
|
01/12/2022
|
BASA TERANGPI
|
0419003WL022944
|
BASA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795286
|
|
BASA TERANGPI
|
()
|
|
35
|
LUMBAJONG
|
AS-19-003-001-076/94
(No Panchayat)
|
0419003000NRG23301120220307011
|
01/12/2022
|
DOMPHUI ENGTIPI
|
0419003WL022944
|
DOMPHUI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795265
|
|
DOMPHUI ENGTIPI
|
()
|
|
36
|
LUMBAJONG
|
AS-19-003-001-083/203
(No Panchayat)
|
0419003000NRG23271120220304386
|
01/12/2022
|
SWBERA LANGTHASA
|
0419003WL022669
|
SWBERA LANGTHASA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795371
|
|
SWBERA LANGTHASA
|
()
|
|
37
|
LUMBAJONG
|
AS-19-003-001-114/1019
(No Panchayat)
|
0419003000NRG23301120220306904
|
01/12/2022
|
RAHILA RONGPIPI
|
0419003WL022936
|
RAHILA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795376
|
|
RAHILA RONGPIPI
|
()
|
|
38
|
LUMBAJONG
|
AS-19-003-001-114/1520
(No Panchayat)
|
0419003000NRG23301120220306938
|
01/12/2022
|
HOMRA INGHIPI
|
0419003WL022939
|
HOMRA INGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795236
|
|
HOMRA INGHIPI
|
()
|
|
39
|
LUMBAJONG
|
AS-19-003-001-114/17576
(No Panchayat)
|
0419003000NRG23301120220306908
|
01/12/2022
|
MONIRAM TIMUNG
|
0419003WL022936
|
MONIRAM TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795280
|
|
MONIRAM TIMUNG
|
()
|
|
40
|
LUMBAJONG
|
AS-19-003-001-118/20974
(No Panchayat)
|
0419003000NRG23291120220305624
|
01/12/2022
|
REBICCA ENGHIPI
|
0419003WL022806
|
REBICCA ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912795365
|
|
REBICCA ENGHIPI
|
()
|
|
41
|
LUMBAJONG
|
AS-19-003-001-118/3451
(No Panchayat)
|
0419003000NRG23291120220305625
|
01/12/2022
|
HEMARI ENGHI
|
0419003WL022806
|
HEMARI ENGHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912795361
|
|
HEMARI ENGHI
|
()
|
|
42
|
LUMBAJONG
|
AS-19-003-001-148/11325
(No Panchayat)
|
0419003000NRG23291120220305628
|
01/12/2022
|
MONGOL SING TERON
|
0419003WL022806
|
MONGOL SING TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912795287
|
|
MONGOL SING TERON
|
()
|
|
43
|
LUMBAJONG
|
AS-19-003-001-148/8022
(No Panchayat)
|
0419003000NRG23291120220305629
|
01/12/2022
|
MIRA TERANGPI
|
0419003WL022806
|
MIRA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912795359
|
|
MIRA TERANGPI
|
()
|
|
44
|
LUMBAJONG
|
AS-19-003-001-148/879
(No Panchayat)
|
0419003000NRG23291120220305632
|
01/12/2022
|
PRODIP ENGHI
|
0419003WL022806
|
PRODIP ENGHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912795271
|
|
PRODIP ENGHI
|
()
|
|
45
|
LUMBAJONG
|
AS-19-003-001-153/1759
(No Panchayat)
|
0419003000NRG23301120220306851
|
01/12/2022
|
RANJANA TERONPI
|
0419003WL022931
|
RANJANA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795298
|
|
RANJANA TERONPI
|
()
|
|
46
|
LUMBAJONG
|
AS-19-003-001-153/5447
(No Panchayat)
|
0419003000NRG23301120220306852
|
01/12/2022
|
Mrs. PUTALI TERONPI
|
0419003WL022931
|
Mrs. PUTALI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795295
|
|
Mrs. PUTALI TERONPI
|
()
|
|
47
|
LUMBAJONG
|
AS-19-003-001-157/898
(No Panchayat)
|
0419003000NRG23301120220307012
|
01/12/2022
|
Mr. PUJARI RONGPI
|
0419003WL022944
|
Mr. PUJARI RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795372
|
|
Mr. PUJARI RONGPI
|
()
|
|
48
|
LUMBAJONG
|
AS-19-003-001-164/30682
(No Panchayat)
|
0419003000NRG23301120220307013
|
01/12/2022
|
SAMI BEYPI
|
0419003WL022944
|
SAMI BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795266
|
|
SAMI BEYPI
|
()
|
|
49
|
LUMBAJONG
|
AS-19-003-001-172/811
(No Panchayat)
|
0419003000NRG23301120220306853
|
01/12/2022
|
RUPLIN BEYPI
|
0419003WL022931
|
RUPLIN BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795243
|
|
RUPLIN BEYPI
|
()
|
|
50
|
LUMBAJONG
|
AS-19-003-001-210/35
(No Panchayat)
|
0419003000NRG23271120220304113
|
01/12/2022
|
Mrs. ELIMA ENGTIPI
|
0419003WL022610
|
Mrs. ELIMA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795281
|
|
Mrs. ELIMA ENGTIPI
|
()
|
|
51
|
LUMBAJONG
|
AS-19-003-001-239/6
(No Panchayat)
|
0419003000NRG23291120220305599
|
01/12/2022
|
Mrs. MAIPI BEYPI
|
0419003WL022802
|
Mrs. MAIPI BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912795272
|
|
Mrs. MAIPI BEYPI
|
()
|
|
52
|
LUMBAJONG
|
AS-19-003-001-243/5187
(No Panchayat)
|
0419003000NRG23301120220307016
|
01/12/2022
|
KACHE TERANGPI
|
0419003WL022944
|
KACHE TERANGPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912795274
|
|
KACHE TERANGPI
|
()
|
|
53
|
LUMBAJONG
|
AS-19-003-001-252/1
(No Panchayat)
|
0419003000NRG23291120220305602
|
01/12/2022
|
MILINA TERANGPI
|
0419003WL022802
|
MILINA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912795360
|
|
MILINA TERANGPI
|
()
|
|
54
|
LUMBAJONG
|
AS-19-003-001-252/12669
(No Panchayat)
|
0419003000NRG23291120220305603
|
01/12/2022
|
Chana Ronghang
|
0419003WL022802
|
Chana Ronghang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912795357
|
|
Chana Ronghang
|
()
|
|
55
|
LUMBAJONG
|
AS-19-003-001-252/3
(No Panchayat)
|
0419003000NRG23291120220305633
|
01/12/2022
|
Mrs. JASHMI TERANGPI
|
0419003WL022806
|
Mrs. JASHMI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912795262
|
|
Mrs. JASHMI TERANGPI
|
()
|
|
56
|
LUMBAJONG
|
AS-19-003-001-252/99
(No Panchayat)
|
0419003000NRG23291120220305636
|
01/12/2022
|
MOSUMI BEYPI
|
0419003WL022806
|
MOSUMI BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912795273
|
|
MOSUMI BEYPI
|
()
|
|
57
|
LUMBAJONG
|
AS-19-003-001-256/17497
(No Panchayat)
|
0419003000NRG23271120220304114
|
01/12/2022
|
RAJEN HANSE
|
0419003WL022610
|
RAJEN HANSE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795231
|
|
RAJEN HANSE
|
()
|
|
58
|
LUMBAJONG
|
AS-19-003-001-256/36
(No Panchayat)
|
0419003000NRG23271120220304117
|
01/12/2022
|
NIOMI LEKTHEPI
|
0419003WL022610
|
NIOMI LEKTHEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795377
|
|
NIOMI LEKTHEPI
|
()
|
|
59
|
LUMBAJONG
|
AS-19-003-001-256/5461
(No Panchayat)
|
0419003000NRG23271120220304118
|
01/12/2022
|
MALOTI TOKBIPI
|
0419003WL022610
|
MALOTI TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795229
|
|
MALOTI TOKBIPI
|
()
|
|
60
|
LUMBAJONG
|
AS-19-003-001-270/3
(No Panchayat)
|
0419003000NRG23301120220307239
|
01/12/2022
|
SARMINDAR BEY
|
0419003WL022973
|
SARMINDAR BEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912795227
|
|
SARMINDAR BEY
|
()
|
|
61
|
LUMBAJONG
|
AS-19-003-001-270/30684
(No Panchayat)
|
0419003000NRG23301120220307017
|
01/12/2022
|
Neeru Timungpi
|
0419003WL022944
|
Neeru Timungpi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912795292
|
|
Neeru Timungpi
|
()
|
|
62
|
LUMBAJONG
|
AS-19-003-001-270/5230
(No Panchayat)
|
0419003000NRG23301120220307018
|
01/12/2022
|
AKASH TIMUNG
|
0419003WL022944
|
AKASH TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795267
|
|
AKASH TIMUNG
|
()
|
|
63
|
LUMBAJONG
|
AS-19-003-001-270/7
(No Panchayat)
|
0419003000NRG23301120220307242
|
01/12/2022
|
JUNAKI TISSOPI
|
0419003WL022973
|
JUNAKI TISSOPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912795248
|
|
JUNAKI TISSOPI
|
()
|
|
64
|
LUMBAJONG
|
AS-19-003-001-270/8
(No Panchayat)
|
0419003000NRG23301120220307243
|
01/12/2022
|
MOINA KROPI
|
0419003WL022973
|
MOINA KROPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912795245
|
|
MOINA KROPI
|
()
|
|
65
|
LUMBAJONG
|
AS-19-003-001-270/9
(No Panchayat)
|
0419003000NRG23301120220307244
|
01/12/2022
|
RENGKA TERONPI
|
0419003WL022973
|
RENGKA TERONPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912795244
|
|
RENGKA TERONPI
|
()
|
|
66
|
LUMBAJONG
|
AS-19-003-001-339/202
(No Panchayat)
|
0419003000NRG23291120220305464
|
01/12/2022
|
SUSILA RONGPIPI
|
0419003WL022793
|
SUSILA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795366
|
|
SUSILA RONGPIPI
|
()
|
|
67
|
LUMBAJONG
|
AS-19-003-001-339/22202
(No Panchayat)
|
0419003000NRG23291120220305465
|
01/12/2022
|
Mr. SING TERANG
|
0419003WL022793
|
Mr. SING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795278
|
|
Mr. SING TERANG
|
()
|
|
68
|
LUMBAJONG
|
AS-19-003-001-339/2292
(No Panchayat)
|
0419003000NRG23291120220305468
|
01/12/2022
|
Mrs. RINUKA TERANGPI
|
0419003WL022793
|
Mrs. RINUKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795289
|
|
Mrs. RINUKA TERANGPI
|
()
|
|
69
|
LUMBAJONG
|
AS-19-003-001-339/2330
(No Panchayat)
|
0419003000NRG23291120220305469
|
01/12/2022
|
DIPURAM KRO
|
0419003WL022793
|
DIPURAM KRO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795284
|
|
DIPURAM KRO
|
()
|
|
70
|
LUMBAJONG
|
AS-19-003-001-339/2347
(No Panchayat)
|
0419003000NRG23291120220305472
|
01/12/2022
|
CHAMILI KILLINGPI
|
0419003WL022793
|
CHAMILI KILLINGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795263
|
|
CHAMILI KILLINGPI
|
()
|
|
71
|
LUMBAJONG
|
AS-19-003-001-339/23814
(No Panchayat)
|
0419003000NRG23291120220305476
|
01/12/2022
|
Mr. JENG RONGPI
|
0419003WL022793
|
Mr. JENG RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795282
|
|
Mr. JENG RONGPI
|
()
|
|
72
|
LUMBAJONG
|
AS-19-003-001-339/23816
(No Panchayat)
|
0419003000NRG23291120220305477
|
01/12/2022
|
Mr. SARTHE RONGPI
|
0419003WL022793
|
Mr. SARTHE RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795279
|
|
Mr. SARTHE RONGPI
|
()
|
|
73
|
LUMBAJONG
|
AS-19-003-001-339/32288
(No Panchayat)
|
0419003000NRG23291120220305480
|
01/12/2022
|
Mrs. KAJIR RONGPIPI
|
0419003WL022793
|
Mrs. KAJIR RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795285
|
|
Mrs. KAJIR RONGPIPI
|
()
|
|
74
|
LUMBAJONG
|
AS-19-003-001-339/3815
(No Panchayat)
|
0419003000NRG23291120220305481
|
01/12/2022
|
Mrs. KADOM TIMUNGPI
|
0419003WL022793
|
Mrs. KADOM TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795369
|
|
Mrs. KADOM TIMUNGPI
|
()
|
|
75
|
LUMBAJONG
|
AS-19-003-001-349/3654
(No Panchayat)
|
0419003000NRG23291120220305637
|
01/12/2022
|
BASAPI RONGHANGPI
|
0419003WL022806
|
BASAPI RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912795291
|
|
BASAPI RONGHANGPI
|
()
|
|
76
|
LUMBAJONG
|
AS-19-003-001-353/101
(No Panchayat)
|
0419003000NRG23271120220304390
|
01/12/2022
|
SARASWATI DEY
|
0419003WL022671
|
SARASWATI DEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795259
|
|
SARASWATI DEY
|
()
|
|
77
|
LUMBAJONG
|
AS-19-003-001-353/12
(No Panchayat)
|
0419003000NRG23271120220304391
|
01/12/2022
|
GANGA LAMA
|
0419003WL022671
|
GANGA LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795249
|
|
GANGA LAMA
|
()
|
|
78
|
LUMBAJONG
|
AS-19-003-001-353/33
(No Panchayat)
|
0419003000NRG23271120220304383
|
01/12/2022
|
Bhola Kando
|
0419003WL022667
|
Bhola Kando
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795251
|
|
Bhola Kando
|
()
|
|
79
|
LUMBAJONG
|
AS-19-003-001-353/762
(No Panchayat)
|
0419003000NRG23271120220304392
|
01/12/2022
|
PARALI DAS
|
0419003WL022671
|
PARALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795253
|
|
PARALI DAS
|
()
|
|
80
|
LUMBAJONG
|
AS-19-003-001-353/8914
(No Panchayat)
|
0419003000NRG23271120220304389
|
01/12/2022
|
RANTU KHONDO
|
0419003WL022670
|
RANTU KHONDO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795257
|
|
RANTU KHONDO
|
()
|
|
81
|
LUMBAJONG
|
AS-19-003-001-358/43
(No Panchayat)
|
0419003000NRG23291120220305484
|
01/12/2022
|
Mrs. RINA BEYPI
|
0419003WL022793
|
Mrs. RINA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795269
|
|
Mrs. RINA BEYPI
|
()
|
|
82
|
LUMBAJONG
|
AS-19-003-001-358/44
(No Panchayat)
|
0419003000NRG23291120220305485
|
01/12/2022
|
Mrs. KACHEP TISSOPI
|
0419003WL022793
|
Mrs. KACHEP TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795370
|
|
Mrs. KACHEP TISSOPI
|
()
|
|
83
|
LUMBAJONG
|
AS-19-003-001-406/14524
(No Panchayat)
|
0419003000NRG23291120220305610
|
01/12/2022
|
Mr. RANJIT TERANG
|
0419003WL022802
|
Mr. RANJIT TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912795363
|
|
Mr. RANJIT TERANG
|
()
|
|
84
|
LUMBAJONG
|
AS-19-003-001-424/33281
(No Panchayat)
|
0419003000NRG23301120220306891
|
01/12/2022
|
JUNALI TERONPI
|
0419003WL022935
|
JUNALI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795230
|
|
JUNALI TERONPI
|
()
|
|
85
|
LUMBAJONG
|
AS-19-003-001-424/355
(No Panchayat)
|
0419003000NRG23301120220306892
|
01/12/2022
|
KACHE TISSOPI
|
0419003WL022935
|
KACHE TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795374
|
|
KACHE TISSOPI
|
()
|
|
86
|
LUMBAJONG
|
AS-19-003-001-424/356
(No Panchayat)
|
0419003000NRG23301120220306893
|
01/12/2022
|
SARSING TERON
|
0419003WL022935
|
SARSING TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795312
|
|
SARSING TERON
|
()
|
|
87
|
LUMBAJONG
|
AS-19-003-001-425/14557
(No Panchayat)
|
0419003000NRG23301120220306894
|
01/12/2022
|
KANGBURA TISSO
|
0419003WL022935
|
KANGBURA TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795240
|
|
KANGBURA TISSO
|
()
|
|
88
|
LUMBAJONG
|
AS-19-003-001-425/16918
(No Panchayat)
|
0419003000NRG23301120220306896
|
01/12/2022
|
DIPTI KROPI
|
0419003WL022935
|
DIPTI KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795373
|
|
DIPTI KROPI
|
()
|
|
89
|
LUMBAJONG
|
AS-19-003-001-430/21401
(No Panchayat)
|
0419003000NRG23301120220306899
|
01/12/2022
|
ANIMA TISSOPI
|
0419003WL022935
|
ANIMA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795226
|
|
ANIMA TISSOPI
|
()
|
|
90
|
LUMBAJONG
|
AS-19-003-001-440/29161
(No Panchayat)
|
0419003000NRG23271120220304403
|
01/12/2022
|
CHAMELI BASUMATARY
|
0419003WL022673
|
CHAMELI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795258
|
|
CHAMELI BASUMATARY
|
()
|
|
91
|
LUMBAJONG
|
AS-19-003-001-454/88
(No Panchayat)
|
0419003000NRG23271120220304404
|
01/12/2022
|
REENA LAMA
|
0419003WL022673
|
REENA LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795252
|
|
REENA LAMA
|
()
|
|
92
|
LUMBAJONG
|
AS-19-003-001-454/890
(No Panchayat)
|
0419003000NRG23271120220304380
|
01/12/2022
|
NATHU GOR
|
0419003WL022666
|
NATHU GOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795256
|
|
NATHU GOR
|
()
|
|
93
|
LUMBAJONG
|
AS-19-003-001-476/24157
(No Panchayat)
|
0419003000NRG23301120220309245
|
01/12/2022
|
KARE KILINGPI
|
0419003WL023284
|
KARE KILINGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795294
|
|
KARE KILINGPI
|
()
|
|
94
|
LUMBAJONG
|
AS-19-003-001-480/13
(No Panchayat)
|
0419003000NRG23301120220306854
|
01/12/2022
|
ANIMAL INGTI
|
0419003WL022931
|
ANIMAL INGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795242
|
|
ANIMAL INGTI
|
()
|
|
95
|
LUMBAJONG
|
AS-19-003-001-480/18
(No Panchayat)
|
0419003000NRG23301120220306855
|
01/12/2022
|
JUNAKI RONGPHARPI
|
0419003WL022931
|
JUNAKI RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795303
|
|
JUNAKI RONGPHARPI
|
()
|
|
96
|
LUMBAJONG
|
AS-19-003-001-480/23
(No Panchayat)
|
0419003000NRG23301120220306856
|
01/12/2022
|
Mr. NIRANJAN KATHAR
|
0419003WL022931
|
Mr. NIRANJAN KATHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795239
|
|
Mr. NIRANJAN KATHAR
|
()
|
|
97
|
LUMBAJONG
|
AS-19-003-001-488/1171
(No Panchayat)
|
0419003000NRG23301120220306886
|
01/12/2022
|
PROMILA TERANGPI
|
0419003WL022934
|
PROMILA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795375
|
|
PROMILA TERANGPI
|
()
|
|
98
|
LUMBAJONG
|
AS-19-003-001-488/1172
(No Panchayat)
|
0419003000NRG23301120220306887
|
01/12/2022
|
SINTU TISSOPI
|
0419003WL022934
|
SINTU TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795247
|
|
SINTU TISSOPI
|
()
|
|
99
|
LUMBAJONG
|
AS-19-003-001-488/1181
(No Panchayat)
|
0419003000NRG23301120220306888
|
01/12/2022
|
PROMILA RONGPIPI
|
0419003WL022934
|
PROMILA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795311
|
|
PROMILA RONGPIPI
|
()
|
|
100
|
LUMBAJONG
|
AS-19-003-001-495/1118
(No Panchayat)
|
0419003000NRG23291120220305640
|
01/12/2022
|
MANIM TOKBIPI
|
0419003WL022806
|
MANIM TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912795238
|
|
MANIM TOKBIPI
|
()
|
|
101
|
LUMBAJONG
|
AS-19-003-001-524/32753
(No Panchayat)
|
0419003000NRG23301120220306859
|
01/12/2022
|
JETEN TERON
|
0419003WL022931
|
JETEN TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795299
|
|
JETEN TERON
|
()
|
|
102
|
LUMBAJONG
|
AS-19-003-001-524/32762
(No Panchayat)
|
0419003000NRG23301120220306860
|
01/12/2022
|
Mr. KENSING KILLING
|
0419003WL022931
|
Mr. KENSING KILLING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795235
|
|
Mr. KENSING KILLING
|
()
|
|
103
|
LUMBAJONG
|
AS-19-003-001-524/32769
(No Panchayat)
|
0419003000NRG23301120220306861
|
01/12/2022
|
RANJAN HANSE
|
0419003WL022931
|
RANJAN HANSE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795241
|
|
RANJAN HANSE
|
()
|
|
104
|
LUMBAJONG
|
AS-19-003-001-524/32789
(No Panchayat)
|
0419003000NRG23301120220306862
|
01/12/2022
|
DHOROM TIMUNG
|
0419003WL022931
|
DHOROM TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795233
|
|
DHOROM TIMUNG
|
()
|
|
105
|
LUMBAJONG
|
AS-19-003-001-524/34921
(No Panchayat)
|
0419003000NRG23301120220306863
|
01/12/2022
|
RENU BEYPI
|
0419003WL022931
|
RENU BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795234
|
|
RENU BEYPI
|
()
|
|
106
|
LUMBAJONG
|
AS-19-003-001-526/1075
(No Panchayat)
|
0419003000NRG23301120220306864
|
01/12/2022
|
LIRBON KRAMSAPI
|
0419003WL022931
|
LIRBON KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795237
|
|
LIRBON KRAMSAPI
|
()
|
|
107
|
LUMBAJONG
|
AS-19-003-001-526/244
(No Panchayat)
|
0419003000NRG23301120220306865
|
01/12/2022
|
JUNAKI KROPI
|
0419003WL022931
|
JUNAKI KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795356
|
|
JUNAKI KROPI
|
()
|
|
108
|
LUMBAJONG
|
AS-19-003-001-526/3
(No Panchayat)
|
0419003000NRG23301120220309247
|
01/12/2022
|
MEENA HANSEPI
|
0419003WL023284
|
MEENA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795302
|
|
MEENA HANSEPI
|
()
|
|
109
|
LUMBAJONG
|
AS-19-003-001-526/304
(No Panchayat)
|
0419003000NRG23301120220309248
|
01/12/2022
|
PIRBI ENGTIPI
|
0419003WL023284
|
PIRBI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795354
|
|
PIRBI ENGTIPI
|
()
|
|
110
|
LUMBAJONG
|
AS-19-003-001-526/32743
(No Panchayat)
|
0419003000NRG23301120220306866
|
01/12/2022
|
ROTAN KRO
|
0419003WL022931
|
ROTAN KRO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795228
|
|
ROTAN KRO
|
()
|
|
111
|
LUMBAJONG
|
AS-19-003-001-526/32751
(No Panchayat)
|
0419003000NRG23301120220306867
|
01/12/2022
|
SUNDOR RONGHANG
|
0419003WL022931
|
SUNDOR RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795300
|
|
SUNDOR RONGHANG
|
()
|
|
112
|
LUMBAJONG
|
AS-19-003-001-527/10326
(No Panchayat)
|
0419003000NRG23271120220304123
|
01/12/2022
|
SIKA TIMUNGPI
|
0419003WL022610
|
SIKA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795232
|
|
SIKA TIMUNGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162132
|
162132
|
|
|
|
|
|
|
|
|
113
|
LUMBAJONG
|
AS-19-003-001-064/3
(No Panchayat)
|
0419003000NRG23301120220306889
|
01/12/2022
|
PRODIP RONGHANG
|
0419003WL022935
|
PRODIP RONGHANG
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795212
|
|
PRODIP RONGHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
114
|
LUMBAJONG
|
AS-19-003-001-079/11022
(No Panchayat)
|
0419003000NRG23271120220304384
|
01/12/2022
|
RANOKI HASNU
|
0419003WL022668
|
RANOKI HASNU
|
00078
|
CNRB0004560
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912795213
|
No Such Account
|
|
|
|
115
|
LUMBAJONG
|
AS-19-003-001-256/928
(No Panchayat)
|
0419003000NRG23271120220304119
|
01/12/2022
|
HOMRA TERONPI
|
0419003WL022610
|
HOMRA TERONPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795214
|
|
HOMRA TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
116
|
LUMBAJONG
|
AS-19-003-001-023/7268
(No Panchayat)
|
0419003000NRG23301120220307219
|
01/12/2022
|
Mrs.MALA KROPI
|
0419003WL022973
|
Mrs.MALA KROPI
|
00089
|
CBIN0283231
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912795383
|
|
Mrs.MALA KROPI
|
()
|
|
117
|
LUMBAJONG
|
AS-19-003-001-061/431
(No Panchayat)
|
0419003000NRG23271120220304382
|
01/12/2022
|
APURBA KEMPRAI
|
0419003WL022667
|
APURBA KEMPRAI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795381
|
|
APURBA KEMPRAI
|
()
|
|
118
|
LUMBAJONG
|
AS-19-003-001-270/1
(No Panchayat)
|
0419003000NRG23301120220307237
|
01/12/2022
|
SIKA TERONPI
|
0419003WL022973
|
SIKA TERONPI
|
00089
|
CBIN0283231
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912795382
|
|
SIKA TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
119
|
LUMBAJONG
|
AS-19-003-001-480/24
(No Panchayat)
|
0419003000NRG23301120220306857
|
01/12/2022
|
MR BOLIN KRO
|
0419003WL022931
|
MR BOLIN KRO
|
00165
|
IBKL0001547
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912795216
|
invalid Bank Identifier
|
|
|
|
120
|
LUMBAJONG
|
AS-19-003-001-524/1012
(No Panchayat)
|
0419003000NRG23301120220306858
|
01/12/2022
|
GABIN KRO
|
0419003WL022931
|
GABIN KRO
|
00165
|
IBKL0001547
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912795215
|
invalid Bank Identifier
|
|
|
|
121
|
LUMBAJONG
|
AS-19-003-001-526/10231
(No Panchayat)
|
0419003000NRG23301120220309246
|
01/12/2022
|
DEVISON INGTI
|
0419003WL023284
|
DEVISON INGTI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912795380
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
122
|
LUMBAJONG
|
AS-19-003-001-033/7
(No Panchayat)
|
0419003000NRG23291120220305621
|
01/12/2022
|
Mrs. TIKA TOKBIPI
|
0419003WL022806
|
Mrs. TIKA TOKBIPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912795339
|
|
Mrs. TIKA TOKBIPI
|
()
|
|
123
|
LUMBAJONG
|
AS-19-003-001-430/21401
(No Panchayat)
|
0419003000NRG23301120220306898
|
01/12/2022
|
Mrs. ANIMA TISSOPI
|
0419003WL022935
|
Mrs. ANIMA TISSOPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795341
|
|
Mrs. ANIMA TISSOPI
|
()
|
|
124
|
LUMBAJONG
|
AS-19-003-001-430/70
(No Panchayat)
|
0419003000NRG23301120220306900
|
01/12/2022
|
MRS. MONALISA ENGTIPI
|
0419003WL022935
|
MRS. MONALISA ENGTIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795340
|
|
MRS. MONALISA ENGTIPI
|
()
|
|
125
|
LUMBAJONG
|
AS-19-003-001-435/34532
(No Panchayat)
|
0419003000NRG23301120220309243
|
01/12/2022
|
Mr. Hemari Bey
|
0419003WL023284
|
Mr. Hemari Bey
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795342
|
|
Mr. Hemari Bey
|
()
|
|
126
|
LUMBAJONG
|
AS-19-003-001-435/3954
(No Panchayat)
|
0419003000NRG23301120220309244
|
01/12/2022
|
BASAPI TERANGPI
|
0419003WL023284
|
BASAPI TERANGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795343
|
|
BASAPI TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
127
|
LUMBAJONG
|
AS-19-003-001-023/33935
(No Panchayat)
|
0419003000NRG23301120220307217
|
01/12/2022
|
ROJONI TISSOPI
|
0419003WL022973
|
ROJONI TISSOPI
|
00354
|
PUNB0074720
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912795385
|
|
ROJONI TISSOPI
|
()
|
|
128
|
LUMBAJONG
|
AS-19-003-001-256/24102
(No Panchayat)
|
0419003000NRG23271120220304115
|
01/12/2022
|
BINA HANSEPI
|
0419003WL022610
|
BINA HANSEPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912795221
|
|
BINA HANSEPI
|
()
|
|
129
|
LUMBAJONG
|
AS-19-003-001-256/24104
(No Panchayat)
|
0419003000NRG23271120220304116
|
01/12/2022
|
rosemili terangpi
|
0419003WL022610
|
rosemili terangpi
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912795378
|
|
rosemili terangpi
|
()
|
|
130
|
LUMBAJONG
|
AS-19-003-001-345/24099
(No Panchayat)
|
0419003000NRG23271120220304120
|
01/12/2022
|
SARMILA BRAHMA
|
0419003WL022610
|
SARMILA BRAHMA
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912795379
|
|
SARMILA BRAHMA
|
()
|
|
131
|
LUMBAJONG
|
AS-19-003-001-345/24106
(No Panchayat)
|
0419003000NRG23271120220304121
|
01/12/2022
|
TEJIMALA BASUMATARY
|
0419003WL022610
|
TEJIMALA BASUMATARY
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912795220
|
|
TEJIMALA BASUMATARY
|
()
|
|
132
|
LUMBAJONG
|
AS-19-003-001-424/33281
(No Panchayat)
|
0419003000NRG23301120220306890
|
01/12/2022
|
HOREN TISSO
|
0419003WL022935
|
HOREN TISSO
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912795224
|
|
HOREN TISSO
|
()
|
|
133
|
LUMBAJONG
|
AS-19-003-001-425/16799
(No Panchayat)
|
0419003000NRG23301120220306895
|
01/12/2022
|
PRODIP TERANG
|
0419003WL022935
|
PRODIP TERANG
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912795217
|
|
PRODIP TERANG
|
()
|
|
134
|
LUMBAJONG
|
AS-19-003-001-425/3044
(No Panchayat)
|
0419003000NRG23301120220306897
|
01/12/2022
|
SRI CHANDRA TISSO
|
0419003WL022935
|
SRI CHANDRA TISSO
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912795218
|
|
SRI CHANDRA TISSO
|
()
|
|
135
|
LUMBAJONG
|
AS-19-003-001-527/10324
(No Panchayat)
|
0419003000NRG23271120220304122
|
01/12/2022
|
Kamir beypi
|
0419003WL022610
|
Kamir beypi
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912795219
|
|
Kamir beypi
|
()
|
|
136
|
LUMBAJONG
|
AS-19-003-001-527/10328
(No Panchayat)
|
0419003000NRG23271120220304124
|
01/12/2022
|
KARE RONGHANGPI
|
0419003WL022610
|
KARE RONGHANGPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912795222
|
|
KARE RONGHANGPI
|
()
|
|
137
|
LUMBAJONG
|
AS-19-003-001-527/34122
(No Panchayat)
|
0419003000NRG23271120220304125
|
01/12/2022
|
KATI KROPI
|
0419003WL022610
|
KATI KROPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912795223
|
|
KATI KROPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
138
|
LUMBAJONG
|
AS-19-003-001-023/1066
(No Panchayat)
|
0419003000NRG23301120220307212
|
01/12/2022
|
MARTHA KROPI
|
0419003WL022973
|
MARTHA KROPI
|
00415
|
SBIN0001170
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912795320
|
|
MRS MARTHA KROPI
|
()
|
|
139
|
LUMBAJONG
|
AS-19-003-001-023/1068
(No Panchayat)
|
0419003000NRG23301120220307214
|
01/12/2022
|
MIRMILI RONGPHARPI
|
0419003WL022973
|
MIRMILI RONGPHARPI
|
00415
|
SBIN0001170
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912795317
|
|
MISS MIRMILI RONGPHARPI
|
()
|
|
140
|
LUMBAJONG
|
AS-19-003-001-023/1071
(No Panchayat)
|
0419003000NRG23301120220307216
|
01/12/2022
|
KLIRDAP ENGTIPI
|
0419003WL022973
|
KLIRDAP ENGTIPI
|
00415
|
SBIN0001170
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912795318
|
|
MRS KLIRDAP ENGTIPI
|
()
|
|
141
|
LUMBAJONG
|
AS-19-003-001-079/7
(No Panchayat)
|
0419003000NRG23271120220304388
|
01/12/2022
|
Pinki Langthasa
|
0419003WL022670
|
Pinki Langthasa
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795315
|
|
MRS PINKY LANGTHASA
|
()
|
|
142
|
LUMBAJONG
|
AS-19-003-001-114/1018
(No Panchayat)
|
0419003000NRG23301120220306903
|
01/12/2022
|
CHEEM TERON
|
0419003WL022936
|
CHEEM TERON
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795316
|
|
MR CHEEM TERON
|
()
|
|
143
|
LUMBAJONG
|
AS-19-003-001-114/1516
(No Panchayat)
|
0419003000NRG23301120220306937
|
01/12/2022
|
RAJESH TERON
|
0419003WL022939
|
RAJESH TERON
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795313
|
|
MR RAJESH TERON
|
()
|
|
144
|
LUMBAJONG
|
AS-19-003-001-270/10
(No Panchayat)
|
0419003000NRG23301120220307238
|
01/12/2022
|
SWAPNALI SENARPI
|
0419003WL022973
|
SWAPNALI SENARPI
|
00415
|
SBIN0001170
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912795319
|
|
MS SWAPNALI SENARPI
|
()
|
|
145
|
LUMBAJONG
|
AS-19-003-001-281/13941
(No Panchayat)
|
0419003000NRG23301120220309242
|
01/12/2022
|
SOMITRA TERONPI
|
0419003WL023284
|
SOMITRA TERONPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795352
|
|
MISS SOMITRA TERONPI
|
()
|
|
146
|
LUMBAJONG
|
AS-19-003-001-438/342
(No Panchayat)
|
0419003000NRG23301120220307245
|
01/12/2022
|
AMARJIT RAJVAR
|
0419003WL022973
|
AMARJIT RAJVAR
|
00415
|
SBIN0001170
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912795314
|
|
SHRI AMARJIT RAJVAR
|
()
|
|
147
|
LUMBAJONG
|
AS-19-003-001-528/15919
(No Panchayat)
|
0419003000NRG23301120220309249
|
01/12/2022
|
Mrs. Sonita Teronpi
|
0419003WL023284
|
Mrs. Sonita Teronpi
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795353
|
|
MRS SONITA TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
148
|
LUMBAJONG
|
AS-19-003-001-057/1
(No Panchayat)
|
0419003000NRG23291120220305577
|
01/12/2022
|
PRADIP BEY
|
0419003WL022802
|
PRADIP BEY
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912795325
|
|
MR PRADIP BEY
|
()
|
|
149
|
LUMBAJONG
|
AS-19-003-001-057/1022
(No Panchayat)
|
0419003000NRG23291120220305585
|
01/12/2022
|
SAMIR BEY
|
0419003WL022802
|
SAMIR BEY
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912795323
|
|
MR SAMIR BEY
|
()
|
|
150
|
LUMBAJONG
|
AS-19-003-001-057/3
(No Panchayat)
|
0419003000NRG23291120220305593
|
01/12/2022
|
JITEN RAJBONGSHI
|
0419003WL022802
|
JITEN RAJBONGSHI
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912795324
|
|
MR JITEN RAJBONGSHI
|
()
|
|
151
|
LUMBAJONG
|
AS-19-003-001-114/103
(No Panchayat)
|
0419003000NRG23301120220306905
|
01/12/2022
|
KAJOK TIMUNGPI
|
0419003WL022936
|
KAJOK TIMUNGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795344
|
|
MRS KAJOK TIMUNGPI
|
()
|
|
152
|
LUMBAJONG
|
AS-19-003-001-114/1031
(No Panchayat)
|
0419003000NRG23301120220306906
|
01/12/2022
|
KAVE TIMUNGPI
|
0419003WL022936
|
KAVE TIMUNGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795332
|
|
MRS KAVE TIMUNGPI
|
()
|
|
153
|
LUMBAJONG
|
AS-19-003-001-114/1103
(No Panchayat)
|
0419003000NRG23301120220306907
|
01/12/2022
|
RINA TIMUNGPI
|
0419003WL022936
|
RINA TIMUNGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795345
|
|
MRS RINA TIMUNGPI
|
()
|
|
154
|
LUMBAJONG
|
AS-19-003-001-114/1240
(No Panchayat)
|
0419003000NRG23301120220306935
|
01/12/2022
|
RUPSING TERON
|
0419003WL022939
|
RUPSING TERON
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795330
|
|
MR RUPSING TERON
|
()
|
|
155
|
LUMBAJONG
|
AS-19-003-001-114/1254
(No Panchayat)
|
0419003000NRG23301120220306936
|
01/12/2022
|
TENSON TERANG
|
0419003WL022939
|
TENSON TERANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795350
|
|
MR TENSON TERANG
|
()
|
|
156
|
LUMBAJONG
|
AS-19-003-001-114/2015
(No Panchayat)
|
0419003000NRG23301120220306939
|
01/12/2022
|
SERDIHUN BEYPI
|
0419003WL022939
|
SERDIHUN BEYPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795327
|
|
MRS SERDIHUN BEYPI
|
()
|
|
157
|
LUMBAJONG
|
AS-19-003-001-114/2230
(No Panchayat)
|
0419003000NRG23301120220306909
|
01/12/2022
|
ROTNA TERONPI
|
0419003WL022936
|
ROTNA TERONPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795331
|
|
MRS ROTNA TERONPI
|
()
|
|
158
|
LUMBAJONG
|
AS-19-003-001-114/3154
(No Panchayat)
|
0419003000NRG23301120220306940
|
01/12/2022
|
BRAHMA TIMUNG
|
0419003WL022939
|
BRAHMA TIMUNG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795329
|
|
MR BRAHMA TIMUNG
|
()
|
|
159
|
LUMBAJONG
|
AS-19-003-001-114/3364
(No Panchayat)
|
0419003000NRG23301120220306941
|
01/12/2022
|
HEWALI RONGPHARPI
|
0419003WL022939
|
HEWALI RONGPHARPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795326
|
|
MRS HEWALI RONGPHARPI
|
()
|
|
160
|
LUMBAJONG
|
AS-19-003-001-114/533
(No Panchayat)
|
0419003000NRG23301120220306942
|
01/12/2022
|
RANGSING TIMUNG
|
0419003WL022939
|
RANGSING TIMUNG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795346
|
|
MR RANGSINA TIMUNG
|
()
|
|
161
|
LUMBAJONG
|
AS-19-003-001-114/534
(No Panchayat)
|
0419003000NRG23301120220306943
|
01/12/2022
|
DHONSING TERANG
|
0419003WL022939
|
DHONSING TERANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795347
|
|
MR DHANSING TERANG
|
()
|
|
162
|
LUMBAJONG
|
AS-19-003-001-114/535
(No Panchayat)
|
0419003000NRG23301120220306944
|
01/12/2022
|
MOROMI TERANGPI
|
0419003WL022939
|
MOROMI TERANGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795348
|
|
MRS MOROMI TERANGPI
|
()
|
|
163
|
LUMBAJONG
|
AS-19-003-001-114/5421
(No Panchayat)
|
0419003000NRG23301120220306945
|
01/12/2022
|
LARTA TERONPI
|
0419003WL022939
|
LARTA TERONPI
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912795328
|
|
MRS LARTA TERONPI
|
()
|
|
164
|
LUMBAJONG
|
AS-19-003-001-164/6
(No Panchayat)
|
0419003000NRG23301120220307014
|
01/12/2022
|
NIRMA TERONPI
|
0419003WL022944
|
NIRMA TERONPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795322
|
|
MS NIRMA TERONPI
|
()
|
|
165
|
LUMBAJONG
|
AS-19-003-001-164/81
(No Panchayat)
|
0419003000NRG23301120220307015
|
01/12/2022
|
PURABI TERONPI
|
0419003WL022944
|
PURABI TERONPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795384
|
|
MRS PURABI TERONPI
|
()
|
|
166
|
LUMBAJONG
|
AS-19-003-001-252/22
(No Panchayat)
|
0419003000NRG23291120220305606
|
01/12/2022
|
MR. MONGALSING RONGHANG
|
0419003WL022802
|
MR. MONGALSING RONGHANG
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912795351
|
|
MR MONGAL SING RONGHANG
|
()
|
|
167
|
LUMBAJONG
|
AS-19-003-001-339/2351
(No Panchayat)
|
0419003000NRG23291120220305473
|
01/12/2022
|
Mr. JEN SING TERANG
|
0419003WL022793
|
Mr. JEN SING TERANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795321
|
|
MR JEN SING TERANG
|
()
|
|
168
|
LUMBAJONG
|
AS-19-003-001-358/32
(No Panchayat)
|
0419003000NRG23291120220305607
|
01/12/2022
|
Mr. ALBERT TERANG
|
0419003WL022802
|
Mr. ALBERT TERANG
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912795349
|
|
MR ALBERT TERANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
169
|
LUMBAJONG
|
AS-19-003-001-023/1067
(No Panchayat)
|
0419003000NRG23301120220307213
|
01/12/2022
|
ANUPAMA TERONPI
|
0419003WL022973
|
ANUPAMA TERONPI
|
00415
|
SBIN0014180
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912795336
|
|
MISS ANUPAMA TERONPI
|
()
|
|
170
|
LUMBAJONG
|
AS-19-003-001-084/1265
(No Panchayat)
|
0419003000NRG23271120220304385
|
01/12/2022
|
ROHESH LANGTHASA
|
0419003WL022668
|
ROHESH LANGTHASA
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795338
|
|
MR ROHESH LANGTHASA
|
()
|
|
171
|
LUMBAJONG
|
AS-19-003-001-114/1000
(No Panchayat)
|
0419003000NRG23301120220306902
|
01/12/2022
|
BASANTI TOKBIPI
|
0419003WL022936
|
BASANTI TOKBIPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912795333
|
|
MRS BASANTI TOKBIPI
|
()
|
|
172
|
LUMBAJONG
|
AS-19-003-001-270/5
(No Panchayat)
|
0419003000NRG23301120220307240
|
01/12/2022
|
MANAI TERONPI
|
0419003WL022973
|
MANAI TERONPI
|
00415
|
SBIN0014180
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912795334
|
|
MS MANAI TERONPI
|
()
|
|
173
|
LUMBAJONG
|
AS-19-003-001-270/6
(No Panchayat)
|
0419003000NRG23301120220307241
|
01/12/2022
|
JEMSON RONGPHAR
|
0419003WL022973
|
JEMSON RONGPHAR
|
00415
|
SBIN0014180
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912795335
|
|
MR JEMSON RONGPHAR
|
()
|
|
174
|
LUMBAJONG
|
AS-19-003-001-438/343
(No Panchayat)
|
0419003000NRG23301120220307246
|
01/12/2022
|
RITA DEVI
|
0419003WL022973
|
RITA DEVI
|
00415
|
SBIN0014180
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912795337
|
|
MRS RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259915
|
259915
|
|
|
|
|
|
|
|