|
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-19-003-001-007/22491
(No Panchayat)
|
0419003000NRG23020920220214558
|
03/09/2022
|
BINA ENGTIPI
|
0419003WL013291
|
BINA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955451013
|
|
BINA ENGTIPI
|
()
|
|
2
|
LUMBAJONG
|
AS-19-003-001-007/29229
(No Panchayat)
|
0419003000NRG23020920220214559
|
03/09/2022
|
REKHA KILLINGPI
|
0419003WL013291
|
REKHA KILLINGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955451034
|
|
REKHA KILLINGPI
|
()
|
|
3
|
LUMBAJONG
|
AS-19-003-001-042/23
(No Panchayat)
|
0419003000NRG23010920220213314
|
03/09/2022
|
PUNOM SINGH
|
0419003WL013201
|
PUNOM SINGH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955451038
|
|
PUNOM SINGH
|
()
|
|
4
|
LUMBAJONG
|
AS-19-003-001-042/8001
(No Panchayat)
|
0419003000NRG23010920220213280
|
03/09/2022
|
UDAYVAN CHAUHAN
|
0419003WL013197
|
UDAYVAN CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955451037
|
|
UDAYVAN CHAUHAN
|
()
|
|
5
|
LUMBAJONG
|
AS-19-003-001-056/36063
(No Panchayat)
|
0419003000NRG23020920220214563
|
03/09/2022
|
PRADIP KILLING
|
0419003WL013291
|
PRADIP KILLING
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955451005
|
|
PRADIP KILLING
|
()
|
|
6
|
LUMBAJONG
|
AS-19-003-001-057/4223
(No Panchayat)
|
0419003000NRG23020920220214574
|
03/09/2022
|
HENGTONG RONGPI
|
0419003WL013291
|
HENGTONG RONGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955451042
|
|
HENGTONG RONGPI
|
()
|
|
7
|
LUMBAJONG
|
AS-19-003-001-057/4224
(No Panchayat)
|
0419003000NRG23020920220214575
|
03/09/2022
|
KABON TERONPI
|
0419003WL013291
|
KABON TERONPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955451039
|
|
KABON TERONPI
|
()
|
|
8
|
LUMBAJONG
|
AS-19-003-001-057/4230
(No Panchayat)
|
0419003000NRG23020920220214586
|
03/09/2022
|
KOBITA RONGHANGPI
|
0419003WL013291
|
KOBITA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955451041
|
|
KOBITA RONGHANGPI
|
()
|
|
9
|
LUMBAJONG
|
AS-19-003-001-060/17414
(No Panchayat)
|
0419003000NRG23020920220214537
|
03/09/2022
|
BINU LAMA
|
0419003WL013290
|
BINU LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955450995
|
|
BINU LAMA
|
()
|
|
10
|
LUMBAJONG
|
AS-19-003-001-060/5022
(No Panchayat)
|
0419003000NRG23020920220214646
|
03/09/2022
|
DOK TERANG
|
0419003WL013296
|
DOK TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955450980
|
|
DOK TERANG
|
()
|
|
11
|
LUMBAJONG
|
AS-19-003-001-071/33291
(No Panchayat)
|
0419003000NRG23020920220214594
|
03/09/2022
|
Basapi Teronpi
|
0419003WL013291
|
Basapi Teronpi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955451006
|
|
Basapi Teronpi
|
()
|
|
12
|
LUMBAJONG
|
AS-19-003-001-071/45
(No Panchayat)
|
0419003000NRG23020920220214595
|
03/09/2022
|
KASO TISSOPI
|
0419003WL013291
|
KASO TISSOPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955451010
|
|
KASO TISSOPI
|
()
|
|
13
|
LUMBAJONG
|
AS-19-003-001-104/106
(No Panchayat)
|
0419003000NRG23020920220214665
|
03/09/2022
|
RUPLIN TERANGPI
|
0419003WL013298
|
RUPLIN TERANGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955451035
|
|
RUPLIN TERANGPI
|
()
|
|
14
|
LUMBAJONG
|
AS-19-003-001-104/41
(No Panchayat)
|
0419003000NRG23020920220214668
|
03/09/2022
|
RITA KRAMSAPI
|
0419003WL013298
|
RITA KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955450991
|
|
RITA KRAMSAPI
|
()
|
|
15
|
LUMBAJONG
|
AS-19-003-001-104/42
(No Panchayat)
|
0419003000NRG23020920220214669
|
03/09/2022
|
KASANG TIMUNGPI
|
0419003WL013298
|
KASANG TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955450992
|
|
KASANG TIMUNGPI
|
()
|
|
16
|
LUMBAJONG
|
AS-19-003-001-104/44
(No Panchayat)
|
0419003000NRG23020920220214673
|
03/09/2022
|
MENSING KRAMSA
|
0419003WL013298
|
MENSING KRAMSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955450990
|
|
MENSING KRAMSA
|
()
|
|
17
|
LUMBAJONG
|
AS-19-003-001-109/2835
(No Panchayat)
|
0419003000NRG23020920220214695
|
03/09/2022
|
JANACHING CHINATHANG
|
0419003WL013299
|
JANACHING CHINATHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955451021
|
|
JANACHING CHINATHANG
|
()
|
|
18
|
LUMBAJONG
|
AS-19-003-001-109/6348
(No Panchayat)
|
0419003000NRG23020920220214698
|
03/09/2022
|
BURA PHANGCHO
|
0419003WL013299
|
BURA PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955450977
|
|
BURA PHANGCHO
|
()
|
|
19
|
LUMBAJONG
|
AS-19-003-001-109/6471
(No Panchayat)
|
0419003000NRG23020920220214699
|
03/09/2022
|
KOLOMSING PHANGCHO
|
0419003WL013299
|
KOLOMSING PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955450976
|
|
KOLOMSING PHANGCHO
|
()
|
|
20
|
LUMBAJONG
|
AS-19-003-001-109/6477
(No Panchayat)
|
0419003000NRG23020920220214702
|
03/09/2022
|
KAMAL PHANGCHO
|
0419003WL013299
|
KAMAL PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955450978
|
|
KAMAL PHANGCHO
|
()
|
|
21
|
LUMBAJONG
|
AS-19-003-001-109/6482
(No Panchayat)
|
0419003000NRG23020920220214703
|
03/09/2022
|
RUPSING RONGPHER
|
0419003WL013299
|
RUPSING RONGPHER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955450975
|
|
RUPSING RONGPHER
|
()
|
|
22
|
LUMBAJONG
|
AS-19-003-001-152/1
(No Panchayat)
|
0419003000NRG23020920220214602
|
03/09/2022
|
RENU TERONPI
|
0419003WL013291
|
RENU TERONPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955451025
|
|
RENU TERONPI
|
()
|
|
23
|
LUMBAJONG
|
AS-19-003-001-152/21905
(No Panchayat)
|
0419003000NRG23020920220214603
|
03/09/2022
|
MALABIKA DAS
|
0419003WL013291
|
MALABIKA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955451040
|
|
MALABIKA DAS
|
()
|
|
24
|
LUMBAJONG
|
AS-19-003-001-219/3033
(No Panchayat)
|
0419003000NRG23020920220214839
|
03/09/2022
|
Sang et Phangchopi
|
0419003WL013312
|
Sang et Phangchopi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955451007
|
|
Sang et Phangchopi
|
()
|
|
25
|
LUMBAJONG
|
AS-19-003-001-219/32811-A
(No Panchayat)
|
0419003000NRG23020920220214840
|
03/09/2022
|
BABU ENGTI
|
0419003WL013312
|
BABU ENGTI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955450962
|
|
BABU ENGTI
|
()
|
|
26
|
LUMBAJONG
|
AS-19-003-001-219/34752
(No Panchayat)
|
0419003000NRG23020920220214841
|
03/09/2022
|
ROJONI RONGPHARPI
|
0419003WL013312
|
ROJONI RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955451032
|
|
ROJONI RONGPHARPI
|
()
|
|
27
|
LUMBAJONG
|
AS-19-003-001-219/4
(No Panchayat)
|
0419003000NRG23020920220214842
|
03/09/2022
|
JOSE PHANGCHO
|
0419003WL013312
|
JOSE PHANGCHO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955450994
|
|
JOSE PHANGCHO
|
()
|
|
28
|
LUMBAJONG
|
AS-19-003-001-219/446
(No Panchayat)
|
0419003000NRG23020920220214843
|
03/09/2022
|
TARA SING KRO
|
0419003WL013312
|
TARA SING KRO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955451004
|
|
TARA SING KRO
|
()
|
|
29
|
LUMBAJONG
|
AS-19-003-001-219/666
(No Panchayat)
|
0419003000NRG23020920220214844
|
03/09/2022
|
BABU TERON
|
0419003WL013312
|
BABU TERON
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955451009
|
|
BABU TERON
|
()
|
|
30
|
LUMBAJONG
|
AS-19-003-001-219/864
(No Panchayat)
|
0419003000NRG23020920220214845
|
03/09/2022
|
BASAPI TIMUNGPI
|
0419003WL013312
|
BASAPI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955451008
|
|
BASAPI TIMUNGPI
|
()
|
|
31
|
LUMBAJONG
|
AS-19-003-001-219/883
(No Panchayat)
|
0419003000NRG23020920220214846
|
03/09/2022
|
KAVE ENGHIPI
|
0419003WL013312
|
KAVE ENGHIPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955450964
|
|
KAVE ENGHIPI
|
()
|
|
32
|
LUMBAJONG
|
AS-19-003-001-219/969
(No Panchayat)
|
0419003000NRG23020920220214847
|
03/09/2022
|
BINA TISSOPI
|
0419003WL013312
|
BINA TISSOPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955451016
|
|
BINA TISSOPI
|
()
|
|
33
|
LUMBAJONG
|
AS-19-003-001-219/970
(No Panchayat)
|
0419003000NRG23020920220214848
|
03/09/2022
|
BIMITA ENGHIPI
|
0419003WL013312
|
BIMITA ENGHIPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955450973
|
|
BIMITA ENGHIPI
|
()
|
|
34
|
LUMBAJONG
|
AS-19-003-001-219/991
(No Panchayat)
|
0419003000NRG23020920220214849
|
03/09/2022
|
RITA BEYPI
|
0419003WL013312
|
RITA BEYPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955450966
|
|
RITA BEYPI
|
()
|
|
35
|
LUMBAJONG
|
AS-19-003-001-219/992
(No Panchayat)
|
0419003000NRG23020920220214850
|
03/09/2022
|
HEMARI TIMUNG
|
0419003WL013312
|
HEMARI TIMUNG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955450965
|
|
HEMARI TIMUNG
|
()
|
|
36
|
LUMBAJONG
|
AS-19-003-001-259/11
(No Panchayat)
|
0419003000NRG23020920220213974
|
03/09/2022
|
MAGUR MARAK
|
0419003WL013249
|
MAGUR MARAK
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955450967
|
|
MAGUR MARAK
|
()
|
|
37
|
LUMBAJONG
|
AS-19-003-001-259/12
(No Panchayat)
|
0419003000NRG23020920220213975
|
03/09/2022
|
RADU MONI MARAK
|
0419003WL013249
|
RADU MONI MARAK
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955450968
|
|
RADU MONI MARAK
|
()
|
|
38
|
LUMBAJONG
|
AS-19-003-001-259/277
(No Panchayat)
|
0419003000NRG23020920220213976
|
03/09/2022
|
REKHA TERONPI
|
0419003WL013249
|
REKHA TERONPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955451017
|
|
REKHA TERONPI
|
()
|
|
39
|
LUMBAJONG
|
AS-19-003-001-259/29
(No Panchayat)
|
0419003000NRG23020920220213977
|
03/09/2022
|
ROBINA SANGMA
|
0419003WL013249
|
ROBINA SANGMA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955450969
|
|
ROBINA SANGMA
|
()
|
|
40
|
LUMBAJONG
|
AS-19-003-001-259/30
(No Panchayat)
|
0419003000NRG23020920220213978
|
03/09/2022
|
PRANILA MARAK
|
0419003WL013249
|
PRANILA MARAK
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955450971
|
|
PRANILA MARAK
|
()
|
|
41
|
LUMBAJONG
|
AS-19-003-001-259/4
(No Panchayat)
|
0419003000NRG23020920220213979
|
03/09/2022
|
RAJESH SANGMA
|
0419003WL013249
|
RAJESH SANGMA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955451015
|
|
RAJESH SANGMA
|
()
|
|
42
|
LUMBAJONG
|
AS-19-003-001-259/53
(No Panchayat)
|
0419003000NRG23020920220213980
|
03/09/2022
|
Babu Teron
|
0419003WL013249
|
Babu Teron
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955450970
|
|
Babu Teron
|
()
|
|
43
|
LUMBAJONG
|
AS-19-003-001-259/775
(No Panchayat)
|
0419003000NRG23020920220213981
|
03/09/2022
|
DAVIT TERANG
|
0419003WL013249
|
DAVIT TERANG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955450979
|
|
DAVIT TERANG
|
()
|
|
44
|
LUMBAJONG
|
AS-19-003-001-259/889
(No Panchayat)
|
0419003000NRG23020920220213982
|
03/09/2022
|
LISON RONGPHAR
|
0419003WL013249
|
LISON RONGPHAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955450972
|
|
LISON RONGPHAR
|
()
|
|
45
|
LUMBAJONG
|
AS-19-003-001-260/22363
(No Panchayat)
|
0419003000NRG23020920220214680
|
03/09/2022
|
KANGBURA TERON
|
0419003WL013298
|
KANGBURA TERON
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955450987
|
|
KANGBURA TERON
|
()
|
|
46
|
LUMBAJONG
|
AS-19-003-001-274/356
(No Panchayat)
|
0419003000NRG23020920220214607
|
03/09/2022
|
BASANTI TERANGPI
|
0419003WL013291
|
BASANTI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955451033
|
|
BASANTI TERANGPI
|
()
|
|
47
|
LUMBAJONG
|
AS-19-003-001-274/889
(No Panchayat)
|
0419003000NRG23020920220214611
|
03/09/2022
|
PURNIMA RONGHANGPI
|
0419003WL013291
|
PURNIMA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955451024
|
|
PURNIMA RONGHANGPI
|
()
|
|
48
|
LUMBAJONG
|
AS-19-003-001-274/890
(No Panchayat)
|
0419003000NRG23020920220214614
|
03/09/2022
|
RITA TERANGPI
|
0419003WL013291
|
RITA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955451023
|
|
RITA TERANGPI
|
()
|
|
49
|
LUMBAJONG
|
AS-19-003-001-394/31
(No Panchayat)
|
0419003000NRG23020920220214651
|
03/09/2022
|
Miss SUJITA MILLIKPI
|
0419003WL013296
|
Miss SUJITA MILLIKPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955450988
|
|
Miss SUJITA MILLIKPI
|
()
|
|
50
|
LUMBAJONG
|
AS-19-003-001-394/34501
(No Panchayat)
|
0419003000NRG23020920220213987
|
03/09/2022
|
Mrs. KASANG TERANGPI
|
0419003WL013250
|
Mrs. KASANG TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955451020
|
|
Mrs. KASANG TERANGPI
|
()
|
|
51
|
LUMBAJONG
|
AS-19-003-001-394/34622
(No Panchayat)
|
0419003000NRG23020920220213988
|
03/09/2022
|
Mr. SARTHE ENGHI
|
0419003WL013250
|
Mr. SARTHE ENGHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955451018
|
|
Mr. SARTHE ENGHI
|
()
|
|
52
|
LUMBAJONG
|
AS-19-003-001-394/41
(No Panchayat)
|
0419003000NRG23020920220213989
|
03/09/2022
|
Mrs. HUNMILI TIMUNGPI
|
0419003WL013250
|
Mrs. HUNMILI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955450974
|
|
Mrs. HUNMILI TIMUNGPI
|
()
|
|
53
|
LUMBAJONG
|
AS-19-003-001-394/4489
(No Panchayat)
|
0419003000NRG23020920220213990
|
03/09/2022
|
Mrs. LILY ENGTIPI
|
0419003WL013250
|
Mrs. LILY ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955451030
|
|
Mrs. LILY ENGTIPI
|
()
|
|
54
|
LUMBAJONG
|
AS-19-003-001-394/87
(No Panchayat)
|
0419003000NRG23020920220213991
|
03/09/2022
|
MINA ENGTIPI
|
0419003WL013250
|
MINA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955451029
|
|
MINA ENGTIPI
|
()
|
|
55
|
LUMBAJONG
|
AS-19-003-001-394/93
(No Panchayat)
|
0419003000NRG23020920220213992
|
03/09/2022
|
AGASHTIN TOKBI
|
0419003WL013250
|
AGASHTIN TOKBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955450984
|
|
AGASHTIN TOKBI
|
()
|
|
56
|
LUMBAJONG
|
AS-19-003-001-394/95
(No Panchayat)
|
0419003000NRG23020920220213993
|
03/09/2022
|
AMINA RONGPIPI
|
0419003WL013250
|
AMINA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955450982
|
|
AMINA RONGPIPI
|
()
|
|
57
|
LUMBAJONG
|
AS-19-003-001-394/99
(No Panchayat)
|
0419003000NRG23020920220213994
|
03/09/2022
|
BURA RONGPI
|
0419003WL013250
|
BURA RONGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955450983
|
|
BURA RONGPI
|
()
|
|
58
|
LUMBAJONG
|
AS-19-003-001-422/36158
(No Panchayat)
|
0419003000NRG23020920220213995
|
03/09/2022
|
BASAPI BEYPI
|
0419003WL013250
|
BASAPI BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955451026
|
|
BASAPI BEYPI
|
()
|
|
59
|
LUMBAJONG
|
AS-19-003-001-484/22
(No Panchayat)
|
0419003000NRG23020920220214682
|
03/09/2022
|
JULEE TERANGPI
|
0419003WL013298
|
JULEE TERANGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955450996
|
|
JULEE TERANGPI
|
()
|
|
60
|
LUMBAJONG
|
AS-19-003-001-484/22
(No Panchayat)
|
0419003000NRG23020920220214681
|
03/09/2022
|
Mr. RAJEN TISSO
|
0419003WL013298
|
Mr. RAJEN TISSO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955450997
|
|
Mr. RAJEN TISSO
|
()
|
|
61
|
LUMBAJONG
|
AS-19-003-001-488/140
(No Panchayat)
|
0419003000NRG23020920220214632
|
03/09/2022
|
KANGBURA DERA
|
0419003WL013294
|
KANGBURA DERA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955451043
|
|
KANGBURA DERA
|
()
|
|
62
|
LUMBAJONG
|
AS-19-003-001-488/32409
(No Panchayat)
|
0419003000NRG23020920220213996
|
03/09/2022
|
JENSING KILLING
|
0419003WL013250
|
JENSING KILLING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955451019
|
|
JENSING KILLING
|
()
|
|
63
|
LUMBAJONG
|
AS-19-003-001-488/58
(No Panchayat)
|
0419003000NRG23020920220214654
|
03/09/2022
|
SERLIN KILLINGPI
|
0419003WL013296
|
SERLIN KILLINGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955450981
|
|
SERLIN KILLINGPI
|
()
|
|
64
|
LUMBAJONG
|
AS-19-003-001-488/9601
(No Panchayat)
|
0419003000NRG23020920220214553
|
03/09/2022
|
ARLISH TOKBIPI
|
0419003WL013290
|
ARLISH TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955450993
|
|
ARLISH TOKBIPI
|
()
|
|
65
|
LUMBAJONG
|
AS-19-003-001-507/22333
(No Panchayat)
|
0419003000NRG23020920220214689
|
03/09/2022
|
MONSING KRAMSA
|
0419003WL013298
|
MONSING KRAMSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955450963
|
|
MONSING KRAMSA
|
()
|
|
66
|
LUMBAJONG
|
AS-19-003-001-507/89
(No Panchayat)
|
0419003000NRG23020920220214692
|
03/09/2022
|
ROMEN KRAMSA
|
0419003WL013298
|
ROMEN KRAMSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955450985
|
|
ROMEN KRAMSA
|
()
|
|
67
|
LUMBAJONG
|
AS-19-003-001-507/90
(No Panchayat)
|
0419003000NRG23020920220214693
|
03/09/2022
|
PONG KRAMSA
|
0419003WL013298
|
PONG KRAMSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955451031
|
|
PONG KRAMSA
|
()
|
|
68
|
LUMBAJONG
|
AS-19-003-001-509/495
(No Panchayat)
|
0419003000NRG23020920220214661
|
03/09/2022
|
SHIVA KILLING
|
0419003WL013296
|
SHIVA KILLING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955450986
|
|
SHIVA KILLING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115416
|
115416
|
|
|
|
|
|
|
|
|
69
|
LUMBAJONG
|
AS-19-003-001-060/41
(No Panchayat)
|
0419003000NRG23020920220214643
|
03/09/2022
|
ADVINSON ENGTI
|
0419003WL013296
|
ADVINSON ENGTI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955450945
|
|
ADVINSON ENGTI
|
()
|
|
70
|
LUMBAJONG
|
AS-19-003-001-394/181
(No Panchayat)
|
0419003000NRG23020920220214544
|
03/09/2022
|
JISUWA TERANG
|
0419003WL013290
|
JISUWA TERANG
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955450948
|
|
JISUWA TERANG
|
()
|
|
71
|
LUMBAJONG
|
AS-19-003-001-394/192
(No Panchayat)
|
0419003000NRG23020920220214545
|
03/09/2022
|
PRATIMA BEYPI
|
0419003WL013290
|
PRATIMA BEYPI
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955450947
|
|
PRATIMA BEYPI
|
()
|
|
72
|
LUMBAJONG
|
AS-19-003-001-394/194
(No Panchayat)
|
0419003000NRG23020920220214548
|
03/09/2022
|
PRIYA TERONPI
|
0419003WL013290
|
PRIYA TERONPI
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955450949
|
|
PRIYA TERONPI
|
()
|
|
73
|
LUMBAJONG
|
AS-19-003-001-494/403
(No Panchayat)
|
0419003000NRG23020920220213997
|
03/09/2022
|
DAVID RONGPI
|
0419003WL013250
|
DAVID RONGPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955450946
|
|
DAVID RONGPI
|
()
|
|
74
|
LUMBAJONG
|
AS-19-003-001-494/404
(No Panchayat)
|
0419003000NRG23020920220213998
|
03/09/2022
|
PURNISHA ENGTIPI
|
0419003WL013250
|
PURNISHA ENGTIPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955450944
|
|
PURNISHA ENGTIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
75
|
LUMBAJONG
|
AS-19-003-001-507/22322
(No Panchayat)
|
0419003000NRG23020920220214688
|
03/09/2022
|
KHOYA SING KRAMSA
|
0419003WL013298
|
KHOYA SING KRAMSA
|
00078
|
CNRB0004560
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955450953
|
|
KHOYA SING KRAMSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
76
|
LUMBAJONG
|
AS-19-003-001-342/5440
(No Panchayat)
|
0419003000NRG23020920220213984
|
03/09/2022
|
MRS. SANGWAI TERONPI
|
0419003WL013249
|
MRS. SANGWAI TERONPI
|
00089
|
CBIN0283231
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955450950
|
|
MRS. SANGWAI TERONPI
|
()
|
|
77
|
LUMBAJONG
|
AS-19-003-001-484/22
(No Panchayat)
|
0419003000NRG23020920220214683
|
03/09/2022
|
SERLIN TISSOPI
|
0419003WL013298
|
SERLIN TISSOPI
|
00089
|
CBIN0283231
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955450952
|
|
SERLIN TISSOPI
|
()
|
|
78
|
LUMBAJONG
|
AS-19-003-001-527/11053
(No Panchayat)
|
0419003000NRG23020920220213986
|
03/09/2022
|
BABU TERANG
|
0419003WL013249
|
BABU TERANG
|
00089
|
CBIN0283231
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955450951
|
|
BABU TERANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
79
|
LUMBAJONG
|
AS-19-003-001-137/64
(No Panchayat)
|
0419003000NRG23020920220214647
|
03/09/2022
|
GEETA TIMUNGPI
|
0419003WL013296
|
GEETA TIMUNGPI
|
00152
|
HDFC0002268
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955450956
|
|
GEETA TIMUNGPI
|
()
|
|
80
|
LUMBAJONG
|
AS-19-003-001-137/69
(No Panchayat)
|
0419003000NRG23020920220214650
|
03/09/2022
|
PHULMAYA KAUMAL
|
0419003WL013296
|
PHULMAYA KAUMAL
|
00152
|
HDFC0002268
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955450954
|
|
PHULMAYA KAUMAL
|
()
|
|
81
|
LUMBAJONG
|
AS-19-003-001-394/32
(No Panchayat)
|
0419003000NRG23020920220214549
|
03/09/2022
|
SOBITA TOKBIPI
|
0419003WL013290
|
SOBITA TOKBIPI
|
00152
|
HDFC0002268
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955450958
|
|
SOBITA TOKBIPI
|
()
|
|
82
|
LUMBAJONG
|
AS-19-003-001-488/4
(No Panchayat)
|
0419003000NRG23020920220214653
|
03/09/2022
|
BIPUL TIMUNG
|
0419003WL013296
|
BIPUL TIMUNG
|
00152
|
HDFC0002268
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955450957
|
|
BIPUL TIMUNG
|
()
|
|
83
|
LUMBAJONG
|
AS-19-003-001-488/81
(No Panchayat)
|
0419003000NRG23020920220214633
|
03/09/2022
|
RANI TERONPI
|
0419003WL013294
|
RANI TERONPI
|
00152
|
HDFC0002268
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955450955
|
|
RANI TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
84
|
LUMBAJONG
|
AS-19-003-001-104/48
(No Panchayat)
|
0419003000NRG23020920220214676
|
03/09/2022
|
KADOM KRAMSAPI
|
0419003WL013298
|
KADOM KRAMSAPI
|
00165
|
IBKL0001547
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955450960
|
|
KADOM KRAMSAPI
|
()
|
|
85
|
LUMBAJONG
|
AS-19-003-001-137/62
(No Panchayat)
|
0419003000NRG23020920220214540
|
03/09/2022
|
MANGAL TIMUNG
|
0419003WL013290
|
MANGAL TIMUNG
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955450959
|
|
MANGAL TIMUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
86
|
LUMBAJONG
|
AS-19-003-001-190/19467
(No Panchayat)
|
0419003000NRG23020920220214541
|
03/09/2022
|
BINA ENGTIPI
|
0419003WL013290
|
BINA ENGTIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955450999
|
|
BINA ENGTIPI
|
()
|
|
87
|
LUMBAJONG
|
AS-19-003-001-323/34217
(No Panchayat)
|
0419003000NRG23020920220213983
|
03/09/2022
|
Sumi Engtipi
|
0419003WL013249
|
Sumi Engtipi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955451003
|
|
Sumi Engtipi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
88
|
LUMBAJONG
|
AS-19-003-001-104/43
(No Panchayat)
|
0419003000NRG23020920220214672
|
03/09/2022
|
MONGALSING BEY
|
0419003WL013298
|
MONGALSING BEY
|
00354
|
PUNB0074720
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955450989
|
|
MONGALSING BEY
|
()
|
|
89
|
LUMBAJONG
|
AS-19-003-001-104/80
(No Panchayat)
|
0419003000NRG23020920220214677
|
03/09/2022
|
Mr. RABI KRAMSA
|
0419003WL013298
|
Mr. RABI KRAMSA
|
00354
|
PUNB0074720
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955450961
|
|
Mr. RABI KRAMSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
90
|
LUMBAJONG
|
AS-19-003-001-488/87
(No Panchayat)
|
0419003000NRG23020920220214658
|
03/09/2022
|
SOMMEY TIMUNG
|
0419003WL013296
|
SOMMEY TIMUNG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955451028
|
|
MR SOMMEY TIMUNG
|
()
|
|
91
|
LUMBAJONG
|
AS-19-003-001-488/9
(No Panchayat)
|
0419003000NRG23020920220214552
|
03/09/2022
|
GITEN RONGHANG
|
0419003WL013290
|
GITEN RONGHANG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955451014
|
|
MR GITEN RONGHANG
|
()
|
|
92
|
LUMBAJONG
|
AS-19-003-001-527/11052
(No Panchayat)
|
0419003000NRG23020920220213985
|
03/09/2022
|
RADHIKA HANSEPI
|
0419003WL013249
|
RADHIKA HANSEPI
|
00415
|
SBIN0001170
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955451036
|
|
MS RADHIKA HANSEPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
93
|
LUMBAJONG
|
AS-19-003-001-007/18240
(No Panchayat)
|
0419003000NRG23020920220214555
|
03/09/2022
|
GONGA THAPA
|
0419003WL013291
|
GONGA THAPA
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955451001
|
|
GONGA THAPA
|
()
|
|
94
|
LUMBAJONG
|
AS-19-003-001-007/9270
(No Panchayat)
|
0419003000NRG23020920220214562
|
03/09/2022
|
Mr. VICKY THAPA
|
0419003WL013291
|
Mr. VICKY THAPA
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955451002
|
|
MR VICKY THAPA
|
()
|
|
95
|
LUMBAJONG
|
AS-19-003-001-057/4219
(No Panchayat)
|
0419003000NRG23020920220214566
|
03/09/2022
|
DIPA RAY
|
0419003WL013291
|
DIPA RAY
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955451045
|
|
MRS DIPA RAY
|
()
|
|
96
|
LUMBAJONG
|
AS-19-003-001-057/4220
(No Panchayat)
|
0419003000NRG23020920220214567
|
03/09/2022
|
ALIN SANGMA
|
0419003WL013291
|
ALIN SANGMA
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955451054
|
|
MR ALIN SANGMA
|
()
|
|
97
|
LUMBAJONG
|
AS-19-003-001-057/4221
(No Panchayat)
|
0419003000NRG23020920220214570
|
03/09/2022
|
NABIN RAY
|
0419003WL013291
|
NABIN RAY
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955451044
|
|
MR NABIN RAY
|
()
|
|
98
|
LUMBAJONG
|
AS-19-003-001-057/4222
(No Panchayat)
|
0419003000NRG23020920220214571
|
03/09/2022
|
REKHA MAITE
|
0419003WL013291
|
REKHA MAITE
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955451048
|
|
MRS REKHA MAITE
|
()
|
|
99
|
LUMBAJONG
|
AS-19-003-001-057/4225
(No Panchayat)
|
0419003000NRG23020920220214578
|
03/09/2022
|
FLORINA MARAK
|
0419003WL013291
|
FLORINA MARAK
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955451049
|
|
MRS FLORINA MARAK
|
()
|
|
100
|
LUMBAJONG
|
AS-19-003-001-057/4226
(No Panchayat)
|
0419003000NRG23020920220214579
|
03/09/2022
|
WELSON TERON
|
0419003WL013291
|
WELSON TERON
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955451052
|
|
MR WELSON TERON
|
()
|
|
101
|
LUMBAJONG
|
AS-19-003-001-057/4227
(No Panchayat)
|
0419003000NRG23020920220214582
|
03/09/2022
|
SERLI BEYPI
|
0419003WL013291
|
SERLI BEYPI
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955451051
|
|
MRS SERLI BEYPI
|
()
|
|
102
|
LUMBAJONG
|
AS-19-003-001-057/4229
(No Panchayat)
|
0419003000NRG23020920220214583
|
03/09/2022
|
TUSHAR BRAHMA
|
0419003WL013291
|
TUSHAR BRAHMA
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955451050
|
|
MR TUSHAR BRAHMA
|
()
|
|
103
|
LUMBAJONG
|
AS-19-003-001-057/4231
(No Panchayat)
|
0419003000NRG23020920220214587
|
03/09/2022
|
PUJA KAR
|
0419003WL013291
|
PUJA KAR
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955451047
|
|
MRS PUJA KAR
|
()
|
|
104
|
LUMBAJONG
|
AS-19-003-001-057/4232
(No Panchayat)
|
0419003000NRG23020920220214590
|
03/09/2022
|
MINALEE SANGMA
|
0419003WL013291
|
MINALEE SANGMA
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955451053
|
|
MRS MINALEE SANGMA
|
()
|
|
105
|
LUMBAJONG
|
AS-19-003-001-057/4233
(No Panchayat)
|
0419003000NRG23020920220214591
|
03/09/2022
|
BITTU KOR
|
0419003WL013291
|
BITTU KOR
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955451046
|
|
MR BITTU KOR
|
()
|
|
106
|
LUMBAJONG
|
AS-19-003-001-071/6806
(No Panchayat)
|
0419003000NRG23020920220214598
|
03/09/2022
|
SRI RAJ KR. PRODHAN
|
0419003WL013291
|
SRI RAJ KR. PRODHAN
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955451000
|
|
MR RAJ KUMAR PRADHAN
|
()
|
|
107
|
LUMBAJONG
|
AS-19-003-001-122/31022
(No Panchayat)
|
0419003000NRG23020920220214599
|
03/09/2022
|
MRS. PRONITA TERONPI
|
0419003WL013291
|
MRS. PRONITA TERONPI
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955450998
|
|
MRS PRONITA TERONPI
|
()
|
|
108
|
LUMBAJONG
|
AS-19-003-001-274/14642
(No Panchayat)
|
0419003000NRG23020920220214606
|
03/09/2022
|
SRI CHOTRO TERON
|
0419003WL013291
|
SRI CHOTRO TERON
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955451011
|
|
MR SHOTRO TERON
|
()
|
|
109
|
LUMBAJONG
|
AS-19-003-001-274/888
(No Panchayat)
|
0419003000NRG23020920220214610
|
03/09/2022
|
SIKA TERONPI
|
0419003WL013291
|
SIKA TERONPI
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955451022
|
|
MISS SIKA TERONPI
|
()
|
|
110
|
LUMBAJONG
|
AS-19-003-001-284/3878
(No Panchayat)
|
0419003000NRG23020920220214615
|
03/09/2022
|
Mrs. AITY TIMUNGPI
|
0419003WL013291
|
Mrs. AITY TIMUNGPI
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955451012
|
|
MRS AITI TIMUNGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
111
|
LUMBAJONG
|
AS-19-003-001-488/62
(No Panchayat)
|
0419003000NRG23020920220214657
|
03/09/2022
|
JOEL TERANG
|
0419003WL013296
|
JOEL TERANG
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955451027
|
|
MR JOEL TERANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178391
|
178391
|
|
|
|
|
|
|
|