|
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-19-003-001-070/12318-A
(No Panchayat)
|
0419003000NRG23140920220221112
|
14/09/2022
|
KACHEP RONGPIPI
|
0419003WL013859
|
KACHEP RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049716
|
|
KACHEP RONGPIPI
|
()
|
|
2
|
LUMBAJONG
|
AS-19-003-001-070/233
(No Panchayat)
|
0419003000NRG23140920220221113
|
14/09/2022
|
Mr. RAJESH TERON
|
0419003WL013859
|
Mr. RAJESH TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049714
|
|
Mr. RAJESH TERON
|
()
|
|
3
|
LUMBAJONG
|
AS-19-003-001-070/233
(No Panchayat)
|
0419003000NRG23140920220221114
|
14/09/2022
|
Mrs. BOBITA ENGLENGPI
|
0419003WL013859
|
Mrs. BOBITA ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049725
|
|
Mrs. BOBITA ENGLENGPI
|
()
|
|
4
|
LUMBAJONG
|
AS-19-003-001-070/2601
(No Panchayat)
|
0419003000NRG23140920220221115
|
14/09/2022
|
BASA HANSEPI
|
0419003WL013859
|
BASA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049718
|
|
BASA HANSEPI
|
()
|
|
5
|
LUMBAJONG
|
AS-19-003-001-070/3598
(No Panchayat)
|
0419003000NRG23140920220221116
|
14/09/2022
|
LORENCE ENGLENG
|
0419003WL013859
|
LORENCE ENGLENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049713
|
|
LORENCE ENGLENG
|
()
|
|
6
|
LUMBAJONG
|
AS-19-003-001-070/7
(No Panchayat)
|
0419003000NRG23140920220221119
|
14/09/2022
|
RUPSING TOKBI
|
0419003WL013859
|
RUPSING TOKBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049711
|
|
RUPSING TOKBI
|
()
|
|
7
|
LUMBAJONG
|
AS-19-003-001-070/883
(No Panchayat)
|
0419003000NRG23140920220221120
|
14/09/2022
|
BONMILI TERANGPI
|
0419003WL013859
|
BONMILI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049722
|
|
BONMILI TERANGPI
|
()
|
|
8
|
LUMBAJONG
|
AS-19-003-001-070/8884
(No Panchayat)
|
0419003000NRG23140920220221121
|
14/09/2022
|
RENKA HANSEPI
|
0419003WL013859
|
RENKA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049723
|
|
RENKA HANSEPI
|
()
|
|
9
|
LUMBAJONG
|
AS-19-003-001-090/2222
(No Panchayat)
|
0419003000NRG23140920220221163
|
14/09/2022
|
BASAPI RONGPIPI
|
0419003WL013860
|
BASAPI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049717
|
|
BASAPI RONGPIPI
|
()
|
|
10
|
LUMBAJONG
|
AS-19-003-001-150/3547
(No Panchayat)
|
0419003000NRG23130920220220380
|
14/09/2022
|
DHANSING TERANG
|
0419003WL013783
|
DHANSING TERANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956049787
|
|
DHANSING TERANG
|
()
|
|
11
|
LUMBAJONG
|
AS-19-003-001-150/3547
(No Panchayat)
|
0419003000NRG23130920220220381
|
14/09/2022
|
Mrs. PURNIMA RONGPIPI
|
0419003WL013783
|
Mrs. PURNIMA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956049788
|
|
Mrs. PURNIMA RONGPIPI
|
()
|
|
12
|
LUMBAJONG
|
AS-19-003-001-150/5421
(No Panchayat)
|
0419003000NRG23130920220220382
|
14/09/2022
|
JAIMATI TERANGPI
|
0419003WL013783
|
JAIMATI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956049710
|
|
JAIMATI TERANGPI
|
()
|
|
13
|
LUMBAJONG
|
AS-19-003-001-153/1005
(No Panchayat)
|
0419003000NRG23140920220220981
|
14/09/2022
|
KAJOR RONGHANGPI
|
0419003WL013845
|
KAJOR RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049744
|
|
KAJOR RONGHANGPI
|
()
|
|
14
|
LUMBAJONG
|
AS-19-003-001-153/11794
(No Panchayat)
|
0419003000NRG23140920220220983
|
14/09/2022
|
Mr. SRI DORSING TERANG
|
0419003WL013845
|
Mr. SRI DORSING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049784
|
|
Mr. SRI DORSING TERANG
|
()
|
|
15
|
LUMBAJONG
|
AS-19-003-001-153/23
(No Panchayat)
|
0419003000NRG23140920220220984
|
14/09/2022
|
BASAPI RONGHANGPI
|
0419003WL013845
|
BASAPI RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049743
|
|
BASAPI RONGHANGPI
|
()
|
|
16
|
LUMBAJONG
|
AS-19-003-001-153/320
(No Panchayat)
|
0419003000NRG23140920220220986
|
14/09/2022
|
Mrs. DURBATI SANGMA
|
0419003WL013845
|
Mrs. DURBATI SANGMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049781
|
|
Mrs. DURBATI SANGMA
|
()
|
|
17
|
LUMBAJONG
|
AS-19-003-001-153/33504
(No Panchayat)
|
0419003000NRG23140920220220987
|
14/09/2022
|
LAKSMI RONGHANGPI
|
0419003WL013845
|
LAKSMI RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049741
|
|
LAKSMI RONGHANGPI
|
()
|
|
18
|
LUMBAJONG
|
AS-19-003-001-153/3585
(No Panchayat)
|
0419003000NRG23140920220220988
|
14/09/2022
|
SARTHE RONGPI
|
0419003WL013845
|
SARTHE RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049782
|
|
SARTHE RONGPI
|
()
|
|
19
|
LUMBAJONG
|
AS-19-003-001-153/3676
(No Panchayat)
|
0419003000NRG23140920220220989
|
14/09/2022
|
Mr. BIREN SING TERON
|
0419003WL013845
|
Mr. BIREN SING TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049728
|
|
Mr. BIREN SING TERON
|
()
|
|
20
|
LUMBAJONG
|
AS-19-003-001-153/5132
(No Panchayat)
|
0419003000NRG23140920220220992
|
14/09/2022
|
PANCHAWATI GUWALA
|
0419003WL013845
|
PANCHAWATI GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049780
|
|
PANCHAWATI GUWALA
|
()
|
|
21
|
LUMBAJONG
|
AS-19-003-001-193/8819
(No Panchayat)
|
0419003000NRG23140920220221283
|
14/09/2022
|
Mrs. KOMOLA TAROPI
|
0419003WL013868
|
Mrs. KOMOLA TAROPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956049709
|
|
Mrs. KOMOLA TAROPI
|
()
|
|
22
|
LUMBAJONG
|
AS-19-003-001-200/19330
(No Panchayat)
|
0419003000NRG23140920220221285
|
14/09/2022
|
DIPALI HASNU
|
0419003WL013868
|
DIPALI HASNU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956049729
|
|
DIPALI HASNU
|
()
|
|
23
|
LUMBAJONG
|
AS-19-003-001-200/1934
(No Panchayat)
|
0419003000NRG23140920220221268
|
14/09/2022
|
SABELANG HASNU
|
0419003WL013867
|
SABELANG HASNU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956049739
|
|
SABELANG HASNU
|
()
|
|
24
|
LUMBAJONG
|
AS-19-003-001-200/21069
(No Panchayat)
|
0419003000NRG23140920220221286
|
14/09/2022
|
Mrs. SUPULI PHONGLOSA
|
0419003WL013868
|
Mrs. SUPULI PHONGLOSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956049734
|
|
Mrs. SUPULI PHONGLOSA
|
()
|
|
25
|
LUMBAJONG
|
AS-19-003-001-200/32157
(No Panchayat)
|
0419003000NRG23140920220221287
|
14/09/2022
|
TILAK GUMA NATH
|
0419003WL013868
|
TILAK GUMA NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956049740
|
|
TILAK GUMA NATH
|
()
|
|
26
|
LUMBAJONG
|
AS-19-003-001-200/32213
(No Panchayat)
|
0419003000NRG23140920220221289
|
14/09/2022
|
Mrs. RUPALI PHONGLO
|
0419003WL013868
|
Mrs. RUPALI PHONGLO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956049738
|
|
Mrs. RUPALI PHONGLO
|
()
|
|
27
|
LUMBAJONG
|
AS-19-003-001-200/33469
(No Panchayat)
|
0419003000NRG23140920220221290
|
14/09/2022
|
Mrs. RUPA TATI
|
0419003WL013868
|
Mrs. RUPA TATI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956049737
|
|
Mrs. RUPA TATI
|
()
|
|
28
|
LUMBAJONG
|
AS-19-003-001-200/5379
(No Panchayat)
|
0419003000NRG23140920220221291
|
14/09/2022
|
JEENA NARZARY
|
0419003WL013868
|
JEENA NARZARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956049746
|
|
JEENA NARZARY
|
()
|
|
29
|
LUMBAJONG
|
AS-19-003-001-200/5463
(No Panchayat)
|
0419003000NRG23140920220221292
|
14/09/2022
|
BILESWARI DAIMARY
|
0419003WL013868
|
BILESWARI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956049732
|
|
BILESWARI DAIMARY
|
()
|
|
30
|
LUMBAJONG
|
AS-19-003-001-283/9676
(No Panchayat)
|
0419003000NRG23140920220221294
|
14/09/2022
|
BIJULI PHONGLONGSA
|
0419003WL013868
|
BIJULI PHONGLONGSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956049731
|
|
BIJULI PHONGLONGSA
|
()
|
|
31
|
LUMBAJONG
|
AS-19-003-001-283/9678
(No Panchayat)
|
0419003000NRG23140920220221271
|
14/09/2022
|
Mrs. PROMILA PHONGLOSA
|
0419003WL013867
|
Mrs. PROMILA PHONGLOSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956049733
|
|
Mrs. PROMILA PHONGLOSA
|
()
|
|
32
|
LUMBAJONG
|
AS-19-003-001-289/3137
(No Panchayat)
|
0419003000NRG23140920220221129
|
14/09/2022
|
Mr. LONGKI KRO
|
0419003WL013859
|
Mr. LONGKI KRO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049721
|
|
Mr. LONGKI KRO
|
()
|
|
33
|
LUMBAJONG
|
AS-19-003-001-289/32454
(No Panchayat)
|
0419003000NRG23140920220221131
|
14/09/2022
|
Mrs. SUBHANA TERANGPI
|
0419003WL013859
|
Mrs. SUBHANA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049724
|
|
Mrs. SUBHANA TERANGPI
|
()
|
|
34
|
LUMBAJONG
|
AS-19-003-001-289/3442
(No Panchayat)
|
0419003000NRG23140920220221133
|
14/09/2022
|
Mr. AMIT TARO
|
0419003WL013859
|
Mr. AMIT TARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049720
|
|
Mr. AMIT TARO
|
()
|
|
35
|
LUMBAJONG
|
AS-19-003-001-289/3443
(No Panchayat)
|
0419003000NRG23140920220221134
|
14/09/2022
|
Mr. JITEN TARO
|
0419003WL013859
|
Mr. JITEN TARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049712
|
|
Mr. JITEN TARO
|
()
|
|
36
|
LUMBAJONG
|
AS-19-003-001-289/4
(No Panchayat)
|
0419003000NRG23140920220221135
|
14/09/2022
|
MIRA TIMUNGPI
|
0419003WL013859
|
MIRA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049727
|
|
MIRA TIMUNGPI
|
()
|
|
37
|
LUMBAJONG
|
AS-19-003-001-345/32136
(No Panchayat)
|
0419003000NRG23140920220221274
|
14/09/2022
|
Mr. JAGANATH DAS
|
0419003WL013867
|
Mr. JAGANATH DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956049790
|
|
Mr. JAGANATH DAS
|
()
|
|
38
|
LUMBAJONG
|
AS-19-003-001-345/32136
(No Panchayat)
|
0419003000NRG23140920220221273
|
14/09/2022
|
Mrs. SABITRI DAS
|
0419003WL013867
|
Mrs. SABITRI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956049742
|
|
Mrs. SABITRI DAS
|
()
|
|
39
|
LUMBAJONG
|
AS-19-003-001-345/32214
(No Panchayat)
|
0419003000NRG23140920220221275
|
14/09/2022
|
Mrs. PINKY SARMA
|
0419003WL013867
|
Mrs. PINKY SARMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956049785
|
|
Mrs. PINKY SARMA
|
()
|
|
40
|
LUMBAJONG
|
AS-19-003-001-345/32217
(No Panchayat)
|
0419003000NRG23140920220221276
|
14/09/2022
|
LALITA MECH
|
0419003WL013867
|
LALITA MECH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956049735
|
|
LALITA MECH
|
()
|
|
41
|
LUMBAJONG
|
AS-19-003-001-345/35047
(No Panchayat)
|
0419003000NRG23140920220221296
|
14/09/2022
|
DULAL BASUMATARY
|
0419003WL013868
|
DULAL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956049736
|
|
DULAL BASUMATARY
|
()
|
|
42
|
LUMBAJONG
|
AS-19-003-001-345/35047
(No Panchayat)
|
0419003000NRG23140920220221295
|
14/09/2022
|
Mrs. MANJU BASUMATARY
|
0419003WL013868
|
Mrs. MANJU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956049730
|
|
Mrs. MANJU BASUMATARY
|
()
|
|
43
|
LUMBAJONG
|
AS-19-003-001-345/4389
(No Panchayat)
|
0419003000NRG23140920220221278
|
14/09/2022
|
Mrs. RONOSHI NARZARY
|
0419003WL013867
|
Mrs. RONOSHI NARZARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956049745
|
|
Mrs. RONOSHI NARZARY
|
()
|
|
44
|
LUMBAJONG
|
AS-19-003-001-354/3423
(No Panchayat)
|
0419003000NRG23140920220221140
|
14/09/2022
|
Mrs. BASA BEYPI
|
0419003WL013859
|
Mrs. BASA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049801
|
|
Mrs. BASA BEYPI
|
()
|
|
45
|
LUMBAJONG
|
AS-19-003-001-473/882
(No Panchayat)
|
0419003000NRG23140920220221152
|
14/09/2022
|
SUNITA ENGLENGPI
|
0419003WL013859
|
SUNITA ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049715
|
|
SUNITA ENGLENGPI
|
()
|
|
46
|
LUMBAJONG
|
AS-19-003-001-514/32600
(No Panchayat)
|
0419003000NRG23140920220221155
|
14/09/2022
|
MINA RONGPIPI
|
0419003WL013859
|
MINA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049719
|
|
MINA RONGPIPI
|
()
|
|
47
|
LUMBAJONG
|
AS-19-003-001-514/8881
(No Panchayat)
|
0419003000NRG23140920220221156
|
14/09/2022
|
RASINGJA ENGLENGPI
|
0419003WL013859
|
RASINGJA ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049726
|
|
RASINGJA ENGLENGPI
|
()
|
|
48
|
LUMBAJONG
|
AS-19-003-001-514/8881
(No Panchayat)
|
0419003000NRG23140920220221157
|
14/09/2022
|
ROHANSING PHANGCHO
|
0419003WL013859
|
ROHANSING PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049789
|
|
ROHANSING PHANGCHO
|
()
|
|
49
|
LUMBAJONG
|
AS-19-003-001-525/13752
(No Panchayat)
|
0419003000NRG23140920220220996
|
14/09/2022
|
Mrs. BINA HANSEPI
|
0419003WL013845
|
Mrs. BINA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4956049708
|
Account closed
|
|
|
|
50
|
LUMBAJONG
|
AS-19-003-001-526/928
(No Panchayat)
|
0419003000NRG23140920220220999
|
14/09/2022
|
Mrs. SEMAR INGTIPI
|
0419003WL013845
|
Mrs. SEMAR INGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049707
|
|
Mrs. SEMAR INGTIPI
|
()
|
|
51
|
LUMBAJONG
|
AS-19-003-001-533/29371
(No Panchayat)
|
0419003000NRG23140920220221279
|
14/09/2022
|
Mr. NIRMAL GHOSH
|
0419003WL013867
|
Mr. NIRMAL GHOSH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956049783
|
|
Mr. NIRMAL GHOSH
|
()
|
|
52
|
LUMBAJONG
|
AS-19-003-001-533/29398
(No Panchayat)
|
0419003000NRG23140920220221280
|
14/09/2022
|
Mrs. RINA DAS
|
0419003WL013867
|
Mrs. RINA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956049786
|
|
Mrs. RINA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75341
|
75341
|
|
|
|
|
|
|
|
|
53
|
LUMBAJONG
|
AS-19-003-001-122/31418
(No Panchayat)
|
0419003000NRG23140920220221165
|
14/09/2022
|
SUNALI LANGTHASA
|
0419003WL013860
|
SUNALI LANGTHASA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049800
|
|
SUNALI LANGTHASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
LUMBAJONG
|
AS-19-003-001-193/1940
(No Panchayat)
|
0419003000NRG23140920220220993
|
14/09/2022
|
TADO TAROPI
|
0419003WL013845
|
TADO TAROPI
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049799
|
|
TADO TAROPI
|
()
|
|
55
|
LUMBAJONG
|
AS-19-003-001-283/9679
(No Panchayat)
|
0419003000NRG23140920220221272
|
14/09/2022
|
PRIYANKA DEY
|
0419003WL013867
|
PRIYANKA DEY
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956049798
|
|
PRIYANKA DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
56
|
LUMBAJONG
|
AS-19-003-001-153/11793
(No Panchayat)
|
0419003000NRG23140920220220982
|
14/09/2022
|
Mrs. BINA LEKTHEPI
|
0419003WL013845
|
Mrs. BINA LEKTHEPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049797
|
|
Mrs. BINA LEKTHEPI
|
()
|
|
57
|
LUMBAJONG
|
AS-19-003-001-153/41
(No Panchayat)
|
0419003000NRG23140920220220991
|
14/09/2022
|
MR. MANGAL SING TIMUNG
|
0419003WL013845
|
MR. MANGAL SING TIMUNG
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049796
|
|
MR. MANGAL SING TIMUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
58
|
LUMBAJONG
|
AS-19-003-001-193/8825
(No Panchayat)
|
0419003000NRG23140920220221267
|
14/09/2022
|
MRS. JYOTI KROPI
|
0419003WL013867
|
MRS. JYOTI KROPI
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956049792
|
|
MRS. JYOTI KROPI
|
()
|
|
59
|
LUMBAJONG
|
AS-19-003-001-193/8826
(No Panchayat)
|
0419003000NRG23140920220221284
|
14/09/2022
|
CHANDAN DAS
|
0419003WL013868
|
CHANDAN DAS
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956049705
|
|
CHANDAN DAS
|
()
|
|
60
|
LUMBAJONG
|
AS-19-003-001-283/9675
(No Panchayat)
|
0419003000NRG23140920220221293
|
14/09/2022
|
MRS. ROTAN PHONGLOSA
|
0419003WL013868
|
MRS. ROTAN PHONGLOSA
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956049793
|
|
MRS. ROTAN PHONGLOSA
|
()
|
|
61
|
LUMBAJONG
|
AS-19-003-001-525/13753
(No Panchayat)
|
0419003000NRG23140920220220997
|
14/09/2022
|
MR DHANESWAR INGTI
|
0419003WL013845
|
MR DHANESWAR INGTI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049795
|
|
MR DHANESWAR INGTI
|
()
|
|
62
|
LUMBAJONG
|
AS-19-003-001-526/1958
(No Panchayat)
|
0419003000NRG23140920220220998
|
14/09/2022
|
MRS THUI ET KROPI
|
0419003WL013845
|
MRS THUI ET KROPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049794
|
|
MRS THUI ET KROPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
63
|
LUMBAJONG
|
AS-19-003-001-193/27
(No Panchayat)
|
0419003000NRG23140920220220994
|
14/09/2022
|
AM E TIMUNGPI
|
0419003WL013845
|
AM E TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049769
|
|
AM E TIMUNGPI
|
()
|
|
64
|
LUMBAJONG
|
AS-19-003-001-345/35076
(No Panchayat)
|
0419003000NRG23140920220221277
|
14/09/2022
|
JWNGMA MECH
|
0419003WL013867
|
JWNGMA MECH
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956049768
|
|
JWNGMA MECH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
65
|
LUMBAJONG
|
AS-19-003-001-153/30086
(No Panchayat)
|
0419003000NRG23140920220220985
|
14/09/2022
|
Kolom Sing Ronghang
|
0419003WL013845
|
Kolom Sing Ronghang
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049706
|
|
Kolom Sing Ronghang
|
()
|
|
66
|
LUMBAJONG
|
AS-19-003-001-153/3681
(No Panchayat)
|
0419003000NRG23140920220220990
|
14/09/2022
|
PUHARSING ENGTI
|
0419003WL013845
|
PUHARSING ENGTI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049791
|
|
PUHARSING ENGTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
67
|
LUMBAJONG
|
AS-19-003-001-153/953
(No Panchayat)
|
0419003000NRG23140920220221282
|
14/09/2022
|
Mr. JIRSONG DERA
|
0419003WL013868
|
Mr. JIRSONG DERA
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956049751
|
|
MR JIRSONG DERA
|
()
|
|
68
|
LUMBAJONG
|
AS-19-003-001-193/671
(No Panchayat)
|
0419003000NRG23140920220220995
|
14/09/2022
|
SARKIRI RONGPHAR
|
0419003WL013845
|
SARKIRI RONGPHAR
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049753
|
|
MR SARKIRI RONGPHAR
|
()
|
|
69
|
LUMBAJONG
|
AS-19-003-001-200/32169
(No Panchayat)
|
0419003000NRG23140920220221269
|
14/09/2022
|
Mr. SIBOM NATH
|
0419003WL013867
|
Mr. SIBOM NATH
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956049750
|
|
MR SIBOM NATH
|
()
|
|
70
|
LUMBAJONG
|
AS-19-003-001-283/9677
(No Panchayat)
|
0419003000NRG23140920220221270
|
14/09/2022
|
Mr. BOLOCHARAN PHONGLOSA
|
0419003WL013867
|
Mr. BOLOCHARAN PHONGLOSA
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956049749
|
|
MR BOLOCHARAN PHONGLOSA
|
()
|
|
71
|
LUMBAJONG
|
AS-19-003-001-405/950
(No Panchayat)
|
0419003000NRG23140920220221298
|
14/09/2022
|
DHANI RAM KRO
|
0419003WL013868
|
DHANI RAM KRO
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956049748
|
|
MR DHANI RAM KRO
|
()
|
|
72
|
LUMBAJONG
|
AS-19-003-001-405/950
(No Panchayat)
|
0419003000NRG23140920220221297
|
14/09/2022
|
DHANI RAM KRO
|
0419003WL013868
|
DHANI RAM KRO
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956049747
|
|
MR DHANI RAM KRO
|
()
|
|
73
|
LUMBAJONG
|
AS-19-003-001-405/951
(No Panchayat)
|
0419003000NRG23140920220221299
|
14/09/2022
|
Mr. PAULSON TARO
|
0419003WL013868
|
Mr. PAULSON TARO
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956049752
|
|
MR PAULSON TARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
74
|
LUMBAJONG
|
AS-19-003-001-012/100
(No Panchayat)
|
0419003000NRG23140920220221158
|
14/09/2022
|
PROTIMABALA MAZUMDER
|
0419003WL013860
|
PROTIMABALA MAZUMDER
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049771
|
|
MRS PRATIMABALA MAJUMDAR
|
()
|
|
75
|
LUMBAJONG
|
AS-19-003-001-012/1666
(No Panchayat)
|
0419003000NRG23140920220221159
|
14/09/2022
|
JYOTSNA RANI MAJUMDER
|
0419003WL013860
|
JYOTSNA RANI MAJUMDER
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049754
|
|
MRS JYOTSNA RANI MAJUMDER
|
()
|
|
76
|
LUMBAJONG
|
AS-19-003-001-012/2234
(No Panchayat)
|
0419003000NRG23140920220221161
|
14/09/2022
|
Mr. JOHN NARZARY
|
0419003WL013860
|
Mr. JOHN NARZARY
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049765
|
|
MR JOHN NARZARY
|
()
|
|
77
|
LUMBAJONG
|
AS-19-003-001-012/2234
(No Panchayat)
|
0419003000NRG23140920220221160
|
14/09/2022
|
MRS. SANAM JIGDUNG
|
0419003WL013860
|
MRS. SANAM JIGDUNG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049764
|
|
MRS SANAM JIGDUNG
|
()
|
|
78
|
LUMBAJONG
|
AS-19-003-001-012/534
(No Panchayat)
|
0419003000NRG23140920220221162
|
14/09/2022
|
LAUJI BASUMATARY
|
0419003WL013860
|
LAUJI BASUMATARY
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049772
|
|
MRS LAUJI BASUMATARY
|
()
|
|
79
|
LUMBAJONG
|
AS-19-003-001-015/6808
(No Panchayat)
|
0419003000NRG23130920220220379
|
14/09/2022
|
NIRMALA RAI
|
0419003WL013783
|
NIRMALA RAI
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956049761
|
|
MRS NIRMALA RAI
|
()
|
|
80
|
LUMBAJONG
|
AS-19-003-001-015/6808
(No Panchayat)
|
0419003000NRG23130920220220378
|
14/09/2022
|
SUK BAHADUR RAI
|
0419003WL013783
|
SUK BAHADUR RAI
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956049778
|
|
MR SUK BAHADUR RAI
|
()
|
|
81
|
LUMBAJONG
|
AS-19-003-001-070/3598
(No Panchayat)
|
0419003000NRG23140920220221117
|
14/09/2022
|
MRS. LINA TIMUNGPI
|
0419003WL013859
|
MRS. LINA TIMUNGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049777
|
|
MRS LINA TIMUNGPI
|
()
|
|
82
|
LUMBAJONG
|
AS-19-003-001-070/471
(No Panchayat)
|
0419003000NRG23140920220221118
|
14/09/2022
|
BIKASH JYOTI DAS
|
0419003WL013859
|
BIKASH JYOTI DAS
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049774
|
|
MR BIKASH JYOTI DAS
|
()
|
|
83
|
LUMBAJONG
|
AS-19-003-001-122/10
(No Panchayat)
|
0419003000NRG23140920220221164
|
14/09/2022
|
Mrs. MANU DEVI MAZUMDAR
|
0419003WL013860
|
Mrs. MANU DEVI MAZUMDAR
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049762
|
|
MRS MANU DEVI MAJUMDER
|
()
|
|
84
|
LUMBAJONG
|
AS-19-003-001-122/31418
(No Panchayat)
|
0419003000NRG23140920220221166
|
14/09/2022
|
GOPAL LANGTHASA
|
0419003WL013860
|
GOPAL LANGTHASA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049760
|
|
MR GOPAL LANGTHASA
|
()
|
|
85
|
LUMBAJONG
|
AS-19-003-001-152/1680
(No Panchayat)
|
0419003000NRG23140920220221168
|
14/09/2022
|
LILA RANI DAS
|
0419003WL013860
|
LILA RANI DAS
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049779
|
|
MRS LILA RANI DAS
|
()
|
|
86
|
LUMBAJONG
|
AS-19-003-001-152/1680
(No Panchayat)
|
0419003000NRG23140920220221167
|
14/09/2022
|
Mr. JULU CHANDRA DAS
|
0419003WL013860
|
Mr. JULU CHANDRA DAS
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049775
|
|
MR JULU CHANDRA DAS
|
()
|
|
87
|
LUMBAJONG
|
AS-19-003-001-183/3227
(No Panchayat)
|
0419003000NRG23140920220221169
|
14/09/2022
|
SMT MUNITI HASNU
|
0419003WL013860
|
SMT MUNITI HASNU
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049755
|
|
MRS MUNITI HASNU
|
()
|
|
88
|
LUMBAJONG
|
AS-19-003-001-255/22867
(No Panchayat)
|
0419003000NRG23140920220221170
|
14/09/2022
|
MRS. LINA RONGPIPI
|
0419003WL013860
|
MRS. LINA RONGPIPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049763
|
|
MRS LINA RONGPIPI
|
()
|
|
89
|
LUMBAJONG
|
AS-19-003-001-289/10028
(No Panchayat)
|
0419003000NRG23140920220221128
|
14/09/2022
|
SRI. TAPAN CHANDRA DAS
|
0419003WL013859
|
SRI. TAPAN CHANDRA DAS
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049757
|
|
MR TAPAN CHANDRA DAS
|
()
|
|
90
|
LUMBAJONG
|
AS-19-003-001-289/32031
(No Panchayat)
|
0419003000NRG23140920220221130
|
14/09/2022
|
SRI JONSING TARO
|
0419003WL013859
|
SRI JONSING TARO
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049756
|
|
JONA SING TARO
|
()
|
|
91
|
LUMBAJONG
|
AS-19-003-001-289/33890
(No Panchayat)
|
0419003000NRG23140920220221132
|
14/09/2022
|
Mr. JEKIE KILLING
|
0419003WL013859
|
Mr. JEKIE KILLING
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049776
|
|
MR JEKIE KILLING
|
()
|
|
92
|
LUMBAJONG
|
AS-19-003-001-289/7
(No Panchayat)
|
0419003000NRG23140920220221136
|
14/09/2022
|
BABU BEY
|
0419003WL013859
|
BABU BEY
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049773
|
|
MR BABU BEY
|
()
|
|
93
|
LUMBAJONG
|
AS-19-003-001-289/9
(No Panchayat)
|
0419003000NRG23140920220221137
|
14/09/2022
|
MR. BRIGHT TARO
|
0419003WL013859
|
MR. BRIGHT TARO
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049758
|
|
MR BRIGHT TARO
|
()
|
|
94
|
LUMBAJONG
|
AS-19-003-001-289/9
(No Panchayat)
|
0419003000NRG23140920220221138
|
14/09/2022
|
RONGJITA BEYPI
|
0419003WL013859
|
RONGJITA BEYPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956049759
|
|
MR BRIGHT TARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28396
|
28396
|
|
|
|
|
|
|
|
|
95
|
LUMBAJONG
|
AS-19-003-001-040/132
(No Panchayat)
|
0419003000NRG23130920220220683
|
14/09/2022
|
JAYANTI RANI DAS
|
0419003WL013827
|
JAYANTI RANI DAS
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956049770
|
|
MRS JAYANTI RANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
96
|
LUMBAJONG
|
AS-19-003-001-153/100
(No Panchayat)
|
0419003000NRG23140920220221281
|
14/09/2022
|
MISS. SERLI BEYPI
|
0419003WL013868
|
MISS. SERLI BEYPI
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956049767
|
|
MISS SERLIN BEYPI
|
()
|
|
97
|
LUMBAJONG
|
AS-19-003-001-200/32161
(No Panchayat)
|
0419003000NRG23140920220221288
|
14/09/2022
|
Mrs. RITA DAIMARI
|
0419003WL013868
|
Mrs. RITA DAIMARI
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956049766
|
|
MRS RITA DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139003
|
139003
|
|
|
|
|
|
|
|