|
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-19-003-001-015/53
(No Panchayat)
|
0419003000NRG23280420220048199
|
28/04/2022
|
CHAMILI DEVI
|
0419003WL002427
|
CHAMILI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710521
|
|
CHAMILIDEVI
|
()
|
|
2
|
LUMBAJONG
|
AS-19-003-001-076/11507
(No Panchayat)
|
0419003000NRG23280420220048251
|
28/04/2022
|
HOMRA HANSEPI
|
0419003WL002431
|
HOMRA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710522
|
|
HOMRAHANSEPI
|
()
|
|
3
|
LUMBAJONG
|
AS-19-003-001-076/21
(No Panchayat)
|
0419003000NRG23280420220048253
|
28/04/2022
|
REKHA BEYPI
|
0419003WL002431
|
REKHA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710527
|
|
REKHABEYPI
|
()
|
|
4
|
LUMBAJONG
|
AS-19-003-001-076/3
(No Panchayat)
|
0419003000NRG23280420220048254
|
28/04/2022
|
SILA ENGTIPI
|
0419003WL002431
|
SILA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710528
|
|
SILAENGTIPI
|
()
|
|
5
|
LUMBAJONG
|
AS-19-003-001-076/8
(No Panchayat)
|
0419003000NRG23280420220048203
|
28/04/2022
|
MERINA RONGHANGPI
|
0419003WL002427
|
MERINA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710530
|
|
MERINARONGHANGPI
|
()
|
|
6
|
LUMBAJONG
|
AS-19-003-001-076/8006
(No Panchayat)
|
0419003000NRG23280420220048256
|
28/04/2022
|
HUNKA TIMUNGPI
|
0419003WL002431
|
HUNKA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710523
|
|
HUNKATIMUNGPI
|
()
|
|
7
|
LUMBAJONG
|
AS-19-003-001-076/95
(No Panchayat)
|
0419003000NRG23280420220048258
|
28/04/2022
|
MONGVE BEY
|
0419003WL002431
|
MONGVE BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710531
|
|
MONGVEBEY
|
()
|
|
8
|
LUMBAJONG
|
AS-19-003-001-150/3547
(No Panchayat)
|
0419003000NRG23280420220048204
|
28/04/2022
|
DHANSING TERANG
|
0419003WL002427
|
DHANSING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710529
|
|
DHANSINGTERANG
|
()
|
|
9
|
LUMBAJONG
|
AS-19-003-001-291/17792-A
(No Panchayat)
|
0419003000NRG23280420220048243
|
28/04/2022
|
PRONOP TERANG
|
0419003WL002430
|
PRONOP TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710533
|
|
PRONOPTERANG
|
()
|
|
10
|
LUMBAJONG
|
AS-19-003-001-299/31864
(No Panchayat)
|
0419003000NRG23280420220046651
|
28/04/2022
|
MOON NUNISA
|
0419003WL002338
|
MOON NUNISA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155710525
|
|
MOONNUNISA
|
()
|
|
11
|
LUMBAJONG
|
AS-19-003-001-299/31864
(No Panchayat)
|
0419003000NRG23280420220046652
|
28/04/2022
|
RADHIKA NUNISA
|
0419003WL002338
|
RADHIKA NUNISA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155710519
|
|
RADHIKANUNISA
|
()
|
|
12
|
LUMBAJONG
|
AS-19-003-001-325/1
(No Panchayat)
|
0419003000NRG23280420220048224
|
28/04/2022
|
JENSING RONGHANG
|
0419003WL002429
|
JENSING RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710524
|
|
JENSINGRONGHANG
|
()
|
|
13
|
LUMBAJONG
|
AS-19-003-001-326/58
(No Panchayat)
|
0419003000NRG23280420220048219
|
28/04/2022
|
DILIP TERANG
|
0419003WL002428
|
DILIP TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710532
|
|
DILIPTERANG
|
()
|
|
14
|
LUMBAJONG
|
AS-19-003-001-326/58
(No Panchayat)
|
0419003000NRG23280420220048218
|
28/04/2022
|
MANAI TOKBIPI
|
0419003WL002428
|
MANAI TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710520
|
|
MANAITOKBIPI
|
()
|
|
15
|
LUMBAJONG
|
AS-19-003-001-384/19
(No Panchayat)
|
0419003000NRG23270420220044798
|
28/04/2022
|
Kadom Ronghangpi
|
0419003WL002243
|
Kadom Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710537
|
|
KadomRonghangpi
|
()
|
|
16
|
LUMBAJONG
|
AS-19-003-001-384/20
(No Panchayat)
|
0419003000NRG23270420220044800
|
28/04/2022
|
Rimbi Rongpipi
|
0419003WL002243
|
Rimbi Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710516
|
|
RimbiRongpipi
|
()
|
|
17
|
LUMBAJONG
|
AS-19-003-001-384/22
(No Panchayat)
|
0419003000NRG23270420220044801
|
28/04/2022
|
Hewali Teronpi
|
0419003WL002243
|
Hewali Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710517
|
|
HewaliTeronpi
|
()
|
|
18
|
LUMBAJONG
|
AS-19-003-001-384/24
(No Panchayat)
|
0419003000NRG23270420220044802
|
28/04/2022
|
Dina hansepi
|
0419003WL002243
|
Dina hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710540
|
|
Dinahansepi
|
()
|
|
19
|
LUMBAJONG
|
AS-19-003-001-384/26
(No Panchayat)
|
0419003000NRG23270420220044804
|
28/04/2022
|
Naris Enghipi
|
0419003WL002243
|
Naris Enghipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710538
|
|
NarisEnghipi
|
()
|
|
20
|
LUMBAJONG
|
AS-19-003-001-384/27
(No Panchayat)
|
0419003000NRG23270420220044805
|
28/04/2022
|
Sarne Rongpharpi
|
0419003WL002243
|
Sarne Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710518
|
|
SarneRongpharpi
|
()
|
|
21
|
LUMBAJONG
|
AS-19-003-001-384/30
(No Panchayat)
|
0419003000NRG23270420220044808
|
28/04/2022
|
Kare Kropi
|
0419003WL002243
|
Kare Kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710515
|
|
KareKropi
|
()
|
|
22
|
LUMBAJONG
|
AS-19-003-001-384/32
(No Panchayat)
|
0419003000NRG23270420220044810
|
28/04/2022
|
Bong Im Terang
|
0419003WL002243
|
Bong Im Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710513
|
|
BongImTerang
|
()
|
|
23
|
LUMBAJONG
|
AS-19-003-001-384/32057
(No Panchayat)
|
0419003000NRG23270420220044811
|
28/04/2022
|
Phudang Terang
|
0419003WL002243
|
Phudang Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710536
|
|
PhudangTerang
|
()
|
|
24
|
LUMBAJONG
|
AS-19-003-001-384/32057
(No Panchayat)
|
0419003000NRG23270420220044813
|
28/04/2022
|
Sar im Tisso
|
0419003WL002243
|
Sar im Tisso
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710535
|
|
SarimTisso
|
()
|
|
25
|
LUMBAJONG
|
AS-19-003-001-384/32057
(No Panchayat)
|
0419003000NRG23270420220044812
|
28/04/2022
|
Urmika Tissopi
|
0419003WL002243
|
Urmika Tissopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710539
|
|
UrmikaTissopi
|
()
|
|
26
|
LUMBAJONG
|
AS-19-003-001-384/33
(No Panchayat)
|
0419003000NRG23270420220044814
|
28/04/2022
|
Rohila Rongpipi
|
0419003WL002243
|
Rohila Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710514
|
|
RohilaRongpipi
|
()
|
|
27
|
LUMBAJONG
|
AS-19-003-001-384/34
(No Panchayat)
|
0419003000NRG23270420220044815
|
28/04/2022
|
Hema Tissopi
|
0419003WL002243
|
Hema Tissopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710534
|
|
HemaTissopi
|
()
|
|
28
|
LUMBAJONG
|
AS-19-003-001-428/3219
(No Panchayat)
|
0419003000NRG23280420220046816
|
28/04/2022
|
Kajek Ingtipi
|
0419003WL002342
|
Kajek Ingtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710526
|
|
KajekIngtipi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37556
|
37556
|
|
|
|
|
|
|
|
|
29
|
LUMBAJONG
|
AS-19-003-001-012/528
(No Panchayat)
|
0419003000NRG23280420220048231
|
28/04/2022
|
JINA TERANGPI
|
0419003WL002430
|
JINA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710602
|
|
JINATERANGPI
|
()
|
|
30
|
LUMBAJONG
|
AS-19-003-001-015/55
(No Panchayat)
|
0419003000NRG23280420220048249
|
28/04/2022
|
MAMPI DAS
|
0419003WL002431
|
MAMPI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710572
|
|
MAMPIDAS
|
()
|
|
31
|
LUMBAJONG
|
AS-19-003-001-015/8099-A
(No Panchayat)
|
0419003000NRG23280420220048202
|
28/04/2022
|
LOOK BAHADUR SUBBA
|
0419003WL002427
|
LOOK BAHADUR SUBBA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710603
|
|
LOOKBAHADURSUBBA
|
()
|
|
32
|
LUMBAJONG
|
AS-19-003-001-032/536
(No Panchayat)
|
0419003000NRG23280420220046810
|
28/04/2022
|
Mr. RAJEN RONGPI
|
0419003WL002342
|
Mr. RAJEN RONGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710583
|
|
Mr.RAJENRONGPI
|
()
|
|
33
|
LUMBAJONG
|
AS-19-003-001-076/11507
(No Panchayat)
|
0419003000NRG23280420220048250
|
28/04/2022
|
KOI BEY
|
0419003WL002431
|
KOI BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710585
|
|
KOIBEY
|
()
|
|
34
|
LUMBAJONG
|
AS-19-003-001-076/2
(No Panchayat)
|
0419003000NRG23280420220048252
|
28/04/2022
|
Punom Timungpi
|
0419003WL002431
|
Punom Timungpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710590
|
|
PunomTimungpi
|
()
|
|
35
|
LUMBAJONG
|
AS-19-003-001-108/12354
(No Panchayat)
|
0419003000NRG23280420220046627
|
28/04/2022
|
KENSING LEKTHE
|
0419003WL002338
|
KENSING LEKTHE
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155710574
|
|
KENSINGLEKTHE
|
()
|
|
36
|
LUMBAJONG
|
AS-19-003-001-122/29816
(No Panchayat)
|
0419003000NRG23280420220048232
|
28/04/2022
|
Mrs. RINA TIMUNGPI
|
0419003WL002430
|
Mrs. RINA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710578
|
|
Mrs.RINATIMUNGPI
|
()
|
|
37
|
LUMBAJONG
|
AS-19-003-001-122/31451
(No Panchayat)
|
0419003000NRG23280420220048220
|
28/04/2022
|
ANIMA CHANDA
|
0419003WL002429
|
ANIMA CHANDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710605
|
|
ANIMACHANDA
|
()
|
|
38
|
LUMBAJONG
|
AS-19-003-001-122/31452
(No Panchayat)
|
0419003000NRG23280420220048221
|
28/04/2022
|
Mrs. Protima Nath
|
0419003WL002429
|
Mrs. Protima Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710592
|
|
Mrs.ProtimaNath
|
()
|
|
39
|
LUMBAJONG
|
AS-19-003-001-122/38
(No Panchayat)
|
0419003000NRG23280420220048234
|
28/04/2022
|
Mrs. BASANTI BODO
|
0419003WL002430
|
Mrs. BASANTI BODO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710582
|
|
Mrs.BASANTIBODO
|
()
|
|
40
|
LUMBAJONG
|
AS-19-003-001-122/5979
(No Panchayat)
|
0419003000NRG23280420220048237
|
28/04/2022
|
Mr. SAILEN MALAKAR
|
0419003WL002430
|
Mr. SAILEN MALAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710580
|
|
Mr.SAILENMALAKAR
|
()
|
|
41
|
LUMBAJONG
|
AS-19-003-001-150/3547
(No Panchayat)
|
0419003000NRG23280420220048205
|
28/04/2022
|
Mrs. PURNIMA RONGPIPI
|
0419003WL002427
|
Mrs. PURNIMA RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710593
|
|
Mrs.PURNIMARONGPIPI
|
()
|
|
42
|
LUMBAJONG
|
AS-19-003-001-157/11508
(No Panchayat)
|
0419003000NRG23280420220048211
|
28/04/2022
|
BASA TERONPI
|
0419003WL002428
|
BASA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710591
|
|
BASATERONPI
|
()
|
|
43
|
LUMBAJONG
|
AS-19-003-001-157/30680-A
(No Panchayat)
|
0419003000NRG23280420220048213
|
28/04/2022
|
SONJOY TERON
|
0419003WL002428
|
SONJOY TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710594
|
|
SONJOYTERON
|
()
|
|
44
|
LUMBAJONG
|
AS-19-003-001-157/898
(No Panchayat)
|
0419003000NRG23280420220048214
|
28/04/2022
|
Mr. PUJARI RONGPI
|
0419003WL002428
|
Mr. PUJARI RONGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710570
|
|
Mr.PUJARIRONGPI
|
()
|
|
45
|
LUMBAJONG
|
AS-19-003-001-157/97
(No Panchayat)
|
0419003000NRG23280420220048215
|
28/04/2022
|
PODUMI RONGPIPI
|
0419003WL002428
|
PODUMI RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710571
|
|
PODUMIRONGPIPI
|
()
|
|
46
|
LUMBAJONG
|
AS-19-003-001-157/98
(No Panchayat)
|
0419003000NRG23280420220048216
|
28/04/2022
|
KAHAN TERANGPI
|
0419003WL002428
|
KAHAN TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710569
|
|
KAHANTERANGPI
|
()
|
|
47
|
LUMBAJONG
|
AS-19-003-001-164/100
(No Panchayat)
|
0419003000NRG23280420220048206
|
28/04/2022
|
LUNASE HANSE
|
0419003WL002427
|
LUNASE HANSE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710588
|
|
LUNASEHANSE
|
()
|
|
48
|
LUMBAJONG
|
AS-19-003-001-166/3109
(No Panchayat)
|
0419003000NRG23280420220046636
|
28/04/2022
|
Mr. MOHENDRA HASNU
|
0419003WL002338
|
Mr. MOHENDRA HASNU
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155710581
|
|
Mr.MOHENDRAHASNU
|
()
|
|
49
|
LUMBAJONG
|
AS-19-003-001-224/22302
(No Panchayat)
|
0419003000NRG23280420220046811
|
28/04/2022
|
Mrs. SERMILI RONGPIPI
|
0419003WL002342
|
Mrs. SERMILI RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710606
|
|
Mrs.SERMILIRONGPIPI
|
()
|
|
50
|
LUMBAJONG
|
AS-19-003-001-241/23
(No Panchayat)
|
0419003000NRG23280420220046812
|
28/04/2022
|
LOKHIRAM ENGHI
|
0419003WL002342
|
LOKHIRAM ENGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710604
|
|
LOKHIRAMENGHI
|
()
|
|
51
|
LUMBAJONG
|
AS-19-003-001-241/23
(No Panchayat)
|
0419003000NRG23280420220046813
|
28/04/2022
|
MRS. SONTI KILLINGPI
|
0419003WL002342
|
MRS. SONTI KILLINGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155710584
|
No Such Account
|
|
|
|
52
|
LUMBAJONG
|
AS-19-003-001-241/32612
(No Panchayat)
|
0419003000NRG23280420220046814
|
28/04/2022
|
BIDYA SING TOKBI
|
0419003WL002342
|
BIDYA SING TOKBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710577
|
|
BIDYASINGTOKBI
|
()
|
|
53
|
LUMBAJONG
|
AS-19-003-001-241/32612
(No Panchayat)
|
0419003000NRG23280420220046815
|
28/04/2022
|
MRS. WELIN ENGTIPI
|
0419003WL002342
|
MRS. WELIN ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710586
|
|
MRS.WELINENGTIPI
|
()
|
|
54
|
LUMBAJONG
|
AS-19-003-001-290/2565
(No Panchayat)
|
0419003000NRG23280420220048242
|
28/04/2022
|
SHANTI HANSEPI
|
0419003WL002430
|
SHANTI HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710608
|
|
SHANTIHANSEPI
|
()
|
|
55
|
LUMBAJONG
|
AS-19-003-001-290/2565
(No Panchayat)
|
0419003000NRG23280420220048241
|
28/04/2022
|
SRI LONKI TERANG
|
0419003WL002430
|
SRI LONKI TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710610
|
|
SRILONKITERANG
|
()
|
|
56
|
LUMBAJONG
|
AS-19-003-001-291/17792-A
(No Panchayat)
|
0419003000NRG23280420220048245
|
28/04/2022
|
KARE RONGPIPI
|
0419003WL002430
|
KARE RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710607
|
|
KARERONGPIPI
|
()
|
|
57
|
LUMBAJONG
|
AS-19-003-001-291/17792-A
(No Panchayat)
|
0419003000NRG23280420220048244
|
28/04/2022
|
SEEMA PHANGCHOPI
|
0419003WL002430
|
SEEMA PHANGCHOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710589
|
|
SEEMAPHANGCHOPI
|
()
|
|
58
|
LUMBAJONG
|
AS-19-003-001-291/2
(No Panchayat)
|
0419003000NRG23280420220048246
|
28/04/2022
|
ANJANA TIMUNGPI
|
0419003WL002430
|
ANJANA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710573
|
|
ANJANATIMUNGPI
|
()
|
|
59
|
LUMBAJONG
|
AS-19-003-001-291/2
(No Panchayat)
|
0419003000NRG23280420220048247
|
28/04/2022
|
SARSING TERANG
|
0419003WL002430
|
SARSING TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710575
|
|
SARSINGTERANG
|
()
|
|
60
|
LUMBAJONG
|
AS-19-003-001-325/1316
(No Panchayat)
|
0419003000NRG23280420220048225
|
28/04/2022
|
DILIP PHANGCHO
|
0419003WL002429
|
DILIP PHANGCHO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710612
|
|
DILIPPHANGCHO
|
()
|
|
61
|
LUMBAJONG
|
AS-19-003-001-325/4
(No Panchayat)
|
0419003000NRG23280420220048229
|
28/04/2022
|
Mr. SUKUR SING ENGTI
|
0419003WL002429
|
Mr. SUKUR SING ENGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710579
|
|
Mr.SUKURSINGENGTI
|
()
|
|
62
|
LUMBAJONG
|
AS-19-003-001-427/12437
(No Panchayat)
|
0419003000NRG23280420220046657
|
28/04/2022
|
BIDYA RONGPI
|
0419003WL002338
|
BIDYA RONGPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155710609
|
|
BIDYARONGPI
|
()
|
|
63
|
LUMBAJONG
|
AS-19-003-001-427/12438
(No Panchayat)
|
0419003000NRG23280420220046658
|
28/04/2022
|
BASA TIMUNGPI
|
0419003WL002338
|
BASA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155710595
|
|
BASATIMUNGPI
|
()
|
|
64
|
LUMBAJONG
|
AS-19-003-001-427/234
(No Panchayat)
|
0419003000NRG23280420220046659
|
28/04/2022
|
RENU BEYPI
|
0419003WL002338
|
RENU BEYPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155710587
|
|
RENUBEYPI
|
()
|
|
65
|
LUMBAJONG
|
AS-19-003-001-473/12327
(No Panchayat)
|
0419003000NRG23280420220046818
|
28/04/2022
|
KARE ENGLENGPI
|
0419003WL002342
|
KARE ENGLENGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710611
|
|
KAREENGLENGPI
|
()
|
|
66
|
LUMBAJONG
|
AS-19-003-001-473/12327
(No Panchayat)
|
0419003000NRG23280420220046817
|
28/04/2022
|
Mr. KANGBURA TOKBI
|
0419003WL002342
|
Mr. KANGBURA TOKBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710576
|
|
Mr.KANGBURATOKBI
|
()
|
|
67
|
LUMBAJONG
|
AS-19-003-001-507/1010
(No Panchayat)
|
0419003000NRG23270420220045916
|
28/04/2022
|
KREM TISSOPI
|
0419003WL002299
|
KREM TISSOPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155710601
|
|
KREMTISSOPI
|
()
|
|
68
|
LUMBAJONG
|
AS-19-003-001-507/1012
(No Panchayat)
|
0419003000NRG23270420220045917
|
28/04/2022
|
HOMRA TIMUNGPI
|
0419003WL002299
|
HOMRA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155710596
|
|
HOMRATIMUNGPI
|
()
|
|
69
|
LUMBAJONG
|
AS-19-003-001-507/1013
(No Panchayat)
|
0419003000NRG23270420220045918
|
28/04/2022
|
ROJONI TIMUNGPI
|
0419003WL002299
|
ROJONI TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155710598
|
|
ROJONITIMUNGPI
|
()
|
|
70
|
LUMBAJONG
|
AS-19-003-001-507/1016
(No Panchayat)
|
0419003000NRG23270420220045920
|
28/04/2022
|
KACHE DERAPI
|
0419003WL002299
|
KACHE DERAPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155710599
|
|
KACHEDERAPI
|
()
|
|
71
|
LUMBAJONG
|
AS-19-003-001-507/1017
(No Panchayat)
|
0419003000NRG23270420220045921
|
28/04/2022
|
PURNIMA TIMUNGPI
|
0419003WL002299
|
PURNIMA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155710600
|
|
PURNIMATIMUNGPI
|
()
|
|
72
|
LUMBAJONG
|
AS-19-003-001-507/1019
(No Panchayat)
|
0419003000NRG23270420220045922
|
28/04/2022
|
KASANG TIMUNGPI
|
0419003WL002299
|
KASANG TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155710597
|
|
KASANGTIMUNGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56792
|
56792
|
|
|
|
|
|
|
|
|
73
|
LUMBAJONG
|
AS-19-003-001-384/28
(No Panchayat)
|
0419003000NRG23270420220044806
|
28/04/2022
|
Maratha Kropi
|
0419003WL002243
|
Maratha Kropi
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710510
|
|
MarathaKropi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
74
|
LUMBAJONG
|
AS-19-003-001-191/34101
(No Panchayat)
|
0419003000NRG23270420220044785
|
28/04/2022
|
Kamsing Killing
|
0419003WL002243
|
Kamsing Killing
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710509
|
|
KamsingKilling
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
75
|
LUMBAJONG
|
AS-19-003-001-384/25
(No Panchayat)
|
0419003000NRG23270420220044803
|
28/04/2022
|
Briten Engti
|
0419003WL002243
|
Briten Engti
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710511
|
|
BritenEngti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
76
|
LUMBAJONG
|
AS-19-003-001-199/3771
(No Panchayat)
|
0419003000NRG23280420220048217
|
28/04/2022
|
LIRKA TERONPI
|
0419003WL002428
|
LIRKA TERONPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710568
|
|
LIRKATERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
77
|
LUMBAJONG
|
AS-19-003-001-507/1014
(No Panchayat)
|
0419003000NRG23270420220045919
|
28/04/2022
|
KARENG TERONPI
|
0419003WL002299
|
KARENG TERONPI
|
00354
|
PUNB0074720
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155710512
|
|
KARENGTERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
78
|
LUMBAJONG
|
AS-19-003-001-191/22
(No Panchayat)
|
0419003000NRG23270420220044784
|
28/04/2022
|
KISON ENGLENG
|
0419003WL002243
|
KISON ENGLENG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710541
|
|
MR KISON ENGLENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
79
|
LUMBAJONG
|
AS-19-003-001-157/1153
(No Panchayat)
|
0419003000NRG23280420220048212
|
28/04/2022
|
KAJOR TERANGPI
|
0419003WL002428
|
KAJOR TERANGPI
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710542
|
|
MRS KAJOR TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
80
|
LUMBAJONG
|
AS-19-003-001-004/29002-A
(No Panchayat)
|
0419003000NRG23280420220048196
|
28/04/2022
|
SUSILA SUBA
|
0419003WL002427
|
SUSILA SUBA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710554
|
|
MRS SUSILA SUBA
|
()
|
|
81
|
LUMBAJONG
|
AS-19-003-001-012/1548
(No Panchayat)
|
0419003000NRG23280420220048197
|
28/04/2022
|
SRI.PRAKASH MAIBONGSA
|
0419003WL002427
|
SRI.PRAKASH MAIBONGSA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710546
|
|
MR PRAKASH MAIBONGSA
|
()
|
|
82
|
LUMBAJONG
|
AS-19-003-001-015/11669-A
(No Panchayat)
|
0419003000NRG23280420220048198
|
28/04/2022
|
Mrs. KUSHUM DORJI
|
0419003WL002427
|
Mrs. KUSHUM DORJI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710562
|
|
MRS KUSHUM DORJI
|
()
|
|
83
|
LUMBAJONG
|
AS-19-003-001-015/6808
(No Panchayat)
|
0419003000NRG23280420220048201
|
28/04/2022
|
NIRMALA RAI
|
0419003WL002427
|
NIRMALA RAI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710558
|
|
MRS NIRMALA RAI
|
()
|
|
84
|
LUMBAJONG
|
AS-19-003-001-015/6808
(No Panchayat)
|
0419003000NRG23280420220048200
|
28/04/2022
|
SUK BAHADUR RAI
|
0419003WL002427
|
SUK BAHADUR RAI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710543
|
|
MR SUK BAHADUR RAI
|
()
|
|
85
|
LUMBAJONG
|
AS-19-003-001-015/7907
(No Panchayat)
|
0419003000NRG23280420220048208
|
28/04/2022
|
Mrs. AMABIKA CHAKMA
|
0419003WL002428
|
Mrs. AMABIKA CHAKMA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710564
|
|
MRS AMABIKA CHAKMA
|
()
|
|
86
|
LUMBAJONG
|
AS-19-003-001-031/7887
(No Panchayat)
|
0419003000NRG23280420220048209
|
28/04/2022
|
MR. NAPA RANJAN CHAKMA
|
0419003WL002428
|
MR. NAPA RANJAN CHAKMA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710545
|
|
MR NAPA RANJAN CHAKMA
|
()
|
|
87
|
LUMBAJONG
|
AS-19-003-001-059/17890
(No Panchayat)
|
0419003000NRG23280420220048210
|
28/04/2022
|
BIJAYRANJAN CHAKMA
|
0419003WL002428
|
BIJAYRANJAN CHAKMA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710544
|
|
MR BIJAYKRISHNA CHAKMA
|
()
|
|
88
|
LUMBAJONG
|
AS-19-003-001-076/778
(No Panchayat)
|
0419003000NRG23280420220048255
|
28/04/2022
|
KOLPONA TERONPI
|
0419003WL002431
|
KOLPONA TERONPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710615
|
|
MISS KOLPONA TERONPI
|
()
|
|
89
|
LUMBAJONG
|
AS-19-003-001-076/95
(No Panchayat)
|
0419003000NRG23280420220048257
|
28/04/2022
|
BABY TERONPI
|
0419003WL002431
|
BABY TERONPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710563
|
|
MRS BABY TERONPI
|
()
|
|
90
|
LUMBAJONG
|
AS-19-003-001-122/31023-A
(No Panchayat)
|
0419003000NRG23280420220048233
|
28/04/2022
|
HUNALI HANSEPI
|
0419003WL002430
|
HUNALI HANSEPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710557
|
|
MRS HUNALI HANSEPI
|
()
|
|
91
|
LUMBAJONG
|
AS-19-003-001-122/39
(No Panchayat)
|
0419003000NRG23280420220048235
|
28/04/2022
|
Bongki Terang
|
0419003WL002430
|
Bongki Terang
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710548
|
|
MR BONGKI TERANG
|
()
|
|
92
|
LUMBAJONG
|
AS-19-003-001-122/441
(No Panchayat)
|
0419003000NRG23280420220048236
|
28/04/2022
|
SWARAJIT MALAKAR
|
0419003WL002430
|
SWARAJIT MALAKAR
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710551
|
|
MR SWARAJIT MALAKAR
|
()
|
|
93
|
LUMBAJONG
|
AS-19-003-001-122/704
(No Panchayat)
|
0419003000NRG23280420220048238
|
28/04/2022
|
BIKI HOJAI
|
0419003WL002430
|
BIKI HOJAI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710560
|
|
MR BIKI HOJAI
|
()
|
|
94
|
LUMBAJONG
|
AS-19-003-001-122/9041
(No Panchayat)
|
0419003000NRG23280420220048239
|
28/04/2022
|
NORSING TERANG
|
0419003WL002430
|
NORSING TERANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710549
|
|
MR NORSING TERANG
|
()
|
|
95
|
LUMBAJONG
|
AS-19-003-001-122/933
(No Panchayat)
|
0419003000NRG23280420220048240
|
28/04/2022
|
Mrs. DILAI HANSEPI
|
0419003WL002430
|
Mrs. DILAI HANSEPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710556
|
|
MRS DILAI HANSEPI
|
()
|
|
96
|
LUMBAJONG
|
AS-19-003-001-143/3722
(No Panchayat)
|
0419003000NRG23280420220048222
|
28/04/2022
|
Mrs. KANCHI MAYA LAMA
|
0419003WL002429
|
Mrs. KANCHI MAYA LAMA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710555
|
|
MRS KANCHI MAYA LAMA
|
()
|
|
97
|
LUMBAJONG
|
AS-19-003-001-143/5278
(No Panchayat)
|
0419003000NRG23280420220048223
|
28/04/2022
|
MRS. SANTI LAMA
|
0419003WL002429
|
MRS. SANTI LAMA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710559
|
|
MRS SANTI LAMA
|
()
|
|
98
|
LUMBAJONG
|
AS-19-003-001-166/31854
(No Panchayat)
|
0419003000NRG23280420220046637
|
28/04/2022
|
RAHIMA HASNU
|
0419003WL002338
|
RAHIMA HASNU
|
00415
|
SBIN0005724
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155710553
|
|
MRS RAHIMA HASNU
|
()
|
|
99
|
LUMBAJONG
|
AS-19-003-001-325/1316
(No Panchayat)
|
0419003000NRG23280420220048226
|
28/04/2022
|
LOKHIMA TERANGPI
|
0419003WL002429
|
LOKHIMA TERANGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710614
|
|
MRS LOKHIMA TERANGPI
|
()
|
|
100
|
LUMBAJONG
|
AS-19-003-001-325/3575-A
(No Panchayat)
|
0419003000NRG23280420220048228
|
28/04/2022
|
KANIA TERON
|
0419003WL002429
|
KANIA TERON
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710547
|
|
MR KANIA TERON
|
()
|
|
101
|
LUMBAJONG
|
AS-19-003-001-325/3575-A
(No Panchayat)
|
0419003000NRG23280420220048227
|
28/04/2022
|
MILI TERONPI
|
0419003WL002429
|
MILI TERONPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710550
|
|
MISS MILI TERONPI
|
()
|
|
102
|
LUMBAJONG
|
AS-19-003-001-325/4
(No Panchayat)
|
0419003000NRG23280420220048230
|
28/04/2022
|
BASANTI RONGPIPI
|
0419003WL002429
|
BASANTI RONGPIPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710565
|
|
MRS BASANTI RONGPIPI
|
()
|
|
103
|
LUMBAJONG
|
AS-19-003-001-510/31206
(No Panchayat)
|
0419003000NRG23280420220048207
|
28/04/2022
|
Mrs. RUMONI LANGTHASA
|
0419003WL002427
|
Mrs. RUMONI LANGTHASA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710552
|
|
MRS RUMONI LANGTHASA
|
()
|
|
104
|
LUMBAJONG
|
AS-19-003-001-510/508
(No Panchayat)
|
0419003000NRG23280420220048248
|
28/04/2022
|
Mrs. UMA DEVI
|
0419003WL002430
|
Mrs. UMA DEVI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710561
|
|
MRS UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33892
|
33892
|
|
|
|
|
|
|
|
|
105
|
LUMBAJONG
|
AS-19-003-001-384/31
(No Panchayat)
|
0419003000NRG23270420220044809
|
28/04/2022
|
Rasin Engtipi
|
0419003WL002243
|
Rasin Engtipi
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710566
|
|
MRS RASIN ENGTIPI
|
()
|
|
106
|
LUMBAJONG
|
AS-19-003-001-507/1009
(No Panchayat)
|
0419003000NRG23270420220045915
|
28/04/2022
|
SONJOY TERON
|
0419003WL002299
|
SONJOY TERON
|
00415
|
SBIN0014180
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155710567
|
|
MR SONJOY TERON
|
()
|
|
107
|
LUMBAJONG
|
AS-19-003-001-525/13790
(No Panchayat)
|
0419003000NRG23270420220044822
|
28/04/2022
|
MIRMILI HANSELI
|
0419003WL002243
|
MIRMILI HANSELI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155710613
|
|
MS MIRMILI HANSEPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141522
|
141522
|
|
|
|
|
|
|
|