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-19-003-001-040/11105 (No Panchayat)
|
0419003000NRG23230620220159586
|
28/06/2022
|
RAMESWAR DEVI
|
0419003WL009112
|
RAMESWAR DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900868018
|
|
RAMESWAR DEVI
|
()
|
2
|
LUMBAJONG
|
AS-19-003-001-040/4488 (No Panchayat)
|
0419003000NRG23230620220159589
|
28/06/2022
|
RUMA KAR
|
0419003WL009112
|
RUMA KAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900868020
|
|
RUMA KAR
|
()
|
3
|
LUMBAJONG
|
AS-19-003-001-040/903 (No Panchayat)
|
0419003000NRG23230620220159593
|
28/06/2022
|
PRASONJIT GOSWAMI
|
0419003WL009112
|
PRASONJIT GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900868022
|
|
PRASONJIT GOSWAMI
|
()
|
4
|
LUMBAJONG
|
AS-19-003-001-041/42 (No Panchayat)
|
0419003000NRG23230620220159596
|
28/06/2022
|
PREM BAHADUR CHAUHAN
|
0419003WL009112
|
PREM BAHADUR CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900868019
|
|
PREM BAHADUR CHAUHAN
|
()
|
5
|
LUMBAJONG
|
AS-19-003-001-092/48 (No Panchayat)
|
0419003000NRG23230620220159600
|
28/06/2022
|
JANGLU CHAUHAN
|
0419003WL009112
|
JANGLU CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900867942
|
|
JANGLU CHAUHAN
|
()
|
6
|
LUMBAJONG
|
AS-19-003-001-092/65 (No Panchayat)
|
0419003000NRG23230620220159601
|
28/06/2022
|
SABITRI PASWAN
|
0419003WL009112
|
SABITRI PASWAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900867943
|
|
SABITRI PASWAN
|
()
|
7
|
LUMBAJONG
|
AS-19-003-001-092/66 (No Panchayat)
|
0419003000NRG23230620220159602
|
28/06/2022
|
RADHIKA DEVI
|
0419003WL009112
|
RADHIKA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900867944
|
|
RADHIKA DEVI
|
()
|
8
|
LUMBAJONG
|
AS-19-003-001-092/67 (No Panchayat)
|
0419003000NRG23230620220159603
|
28/06/2022
|
JANKI DEVI
|
0419003WL009112
|
JANKI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900867941
|
|
JANKI DEVI
|
()
|
9
|
LUMBAJONG
|
AS-19-003-001-153/2 (No Panchayat)
|
0419003000NRG23230620220159932
|
28/06/2022
|
Roselyn Terangpi
|
0419003WL009136
|
Roselyn Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900868023
|
|
Roselyn Terangpi
|
()
|
10
|
LUMBAJONG
|
AS-19-003-001-153/24365 (No Panchayat)
|
0419003000NRG23230620220159946
|
28/06/2022
|
ANJALI TIMUNGPI
|
0419003WL009137
|
ANJALI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900867946
|
|
ANJALI TIMUNGPI
|
()
|
11
|
LUMBAJONG
|
AS-19-003-001-153/24366 (No Panchayat)
|
0419003000NRG23230620220159948
|
28/06/2022
|
BHARATI RONGPIPI
|
0419003WL009137
|
BHARATI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900867945
|
|
BHARATI RONGPIPI
|
()
|
12
|
LUMBAJONG
|
AS-19-003-001-153/30287 (No Panchayat)
|
0419003000NRG23230620220159914
|
28/06/2022
|
Sika Rongpip
|
0419003WL009135
|
Sika Rongpip
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900868013
|
|
Sika Rongpip
|
()
|
13
|
LUMBAJONG
|
AS-19-003-001-153/8627 (No Panchayat)
|
0419003000NRG23230620220159919
|
28/06/2022
|
MONJIR RONGHANGPI
|
0419003WL009135
|
MONJIR RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900868016
|
|
MONJIR RONGHANGPI
|
()
|
14
|
LUMBAJONG
|
AS-19-003-001-153/8635 (No Panchayat)
|
0419003000NRG23230620220159922
|
28/06/2022
|
LASHMI KRAMSAPI
|
0419003WL009135
|
LASHMI KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900868014
|
|
LASHMI KRAMSAPI
|
()
|
15
|
LUMBAJONG
|
AS-19-003-001-223/20574 (No Panchayat)
|
0419003000NRG23280620220163382
|
28/06/2022
|
SMT BASAPI TERONPI
|
0419003WL009399
|
SMT BASAPI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900867993
|
|
SMT BASAPI TERONPI
|
()
|
16
|
LUMBAJONG
|
AS-19-003-001-244/178 (No Panchayat)
|
0419003000NRG23270620220161769
|
28/06/2022
|
CHINGRI TISSO
|
0419003WL009284
|
CHINGRI TISSO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900867948
|
|
CHINGRI TISSO
|
()
|
17
|
LUMBAJONG
|
AS-19-003-001-244/180 (No Panchayat)
|
0419003000NRG23270620220161770
|
28/06/2022
|
PROTIMA TERANGPI
|
0419003WL009284
|
PROTIMA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900867947
|
|
PROTIMA TERANGPI
|
()
|
18
|
LUMBAJONG
|
AS-19-003-001-244/187 (No Panchayat)
|
0419003000NRG23270620220161771
|
28/06/2022
|
SINTU TERANGPI
|
0419003WL009284
|
SINTU TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900867988
|
|
SINTU TERANGPI
|
()
|
19
|
LUMBAJONG
|
AS-19-003-001-244/21-A (No Panchayat)
|
0419003000NRG23270620220161772
|
28/06/2022
|
Mr. BIDYA TERANG
|
0419003WL009284
|
Mr. BIDYA TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900867992
|
|
Mr. BIDYA TERANG
|
()
|
20
|
LUMBAJONG
|
AS-19-003-001-244/57 (No Panchayat)
|
0419003000NRG23270620220161773
|
28/06/2022
|
Mr. LONGKI CHINGTHONG
|
0419003WL009284
|
Mr. LONGKI CHINGTHONG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900867994
|
|
Mr. LONGKI CHINGTHONG
|
()
|
21
|
LUMBAJONG
|
AS-19-003-001-259/22338 (No Panchayat)
|
0419003000NRG23270620220161775
|
28/06/2022
|
Mr. LUMJONG TERANG
|
0419003WL009284
|
Mr. LUMJONG TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900868024
|
|
Mr. LUMJONG TERANG
|
()
|
22
|
LUMBAJONG
|
AS-19-003-001-259/22341 (No Panchayat)
|
0419003000NRG23270620220161776
|
28/06/2022
|
Mr. HEMARI TERANG
|
0419003WL009284
|
Mr. HEMARI TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900867995
|
|
Mr. HEMARI TERANG
|
()
|
23
|
LUMBAJONG
|
AS-19-003-001-259/22376 (No Panchayat)
|
0419003000NRG23270620220161777
|
28/06/2022
|
Mrs. KARENG CHINGTHONGPI
|
0419003WL009284
|
Mrs. KARENG CHINGTHONGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900867996
|
|
Mrs. KARENG CHINGTHONGPI
|
()
|
24
|
LUMBAJONG
|
AS-19-003-001-281/13779 (No Panchayat)
|
0419003000NRG23280620220163346
|
28/06/2022
|
Mrs. BASAPI TERANGPI
|
0419003WL009397
|
Mrs. BASAPI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900867989
|
|
Mrs. BASAPI TERANGPI
|
()
|
25
|
LUMBAJONG
|
AS-19-003-001-283/26004 (No Panchayat)
|
0419003000NRG23230620220159949
|
28/06/2022
|
Mrs. Deepti bordoloi
|
0419003WL009137
|
Mrs. Deepti bordoloi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900868015
|
|
Mrs. Deepti bordoloi
|
()
|
26
|
LUMBAJONG
|
AS-19-003-001-345/27278 (No Panchayat)
|
0419003000NRG23280620220163552
|
28/06/2022
|
MAJULI TERONPI
|
0419003WL009415
|
MAJULI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900867998
|
|
MAJULI TERONPI
|
()
|
27
|
LUMBAJONG
|
AS-19-003-001-345/27281 (No Panchayat)
|
0419003000NRG23280620220163553
|
28/06/2022
|
KALPANA HANSEPI
|
0419003WL009415
|
KALPANA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900867949
|
|
KALPANA HANSEPI
|
()
|
28
|
LUMBAJONG
|
AS-19-003-001-345/27286 (No Panchayat)
|
0419003000NRG23280620220163554
|
28/06/2022
|
AMBIKA RONGHANGPI
|
0419003WL009415
|
AMBIKA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900867950
|
|
AMBIKA RONGHANGPI
|
()
|
29
|
LUMBAJONG
|
AS-19-003-001-367/1727-A (No Panchayat)
|
0419003000NRG23280620220163555
|
28/06/2022
|
KARENG RONGPIPI
|
0419003WL009415
|
KARENG RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900867991
|
|
KARENG RONGPIPI
|
()
|
30
|
LUMBAJONG
|
AS-19-003-001-367/950 (No Panchayat)
|
0419003000NRG23280620220163556
|
28/06/2022
|
PARBaTI TERANGPI
|
0419003WL009415
|
PARBaTI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900868017
|
|
PARBaTI TERANGPI
|
()
|
31
|
LUMBAJONG
|
AS-19-003-001-480/1251 (No Panchayat)
|
0419003000NRG23280620220163557
|
28/06/2022
|
MAIKON TERONPI
|
0419003WL009415
|
MAIKON TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900868003
|
|
MAIKON TERONPI
|
()
|
32
|
LUMBAJONG
|
AS-19-003-001-509/27193 (No Panchayat)
|
0419003000NRG23280620220163558
|
28/06/2022
|
Mr. KHAYA SING TERON
|
0419003WL009415
|
Mr. KHAYA SING TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900867951
|
|
Mr. KHAYA SING TERON
|
()
|
33
|
LUMBAJONG
|
AS-19-003-001-513/1202 (No Panchayat)
|
0419003000NRG23280620220163349
|
28/06/2022
|
RAMESH ENGTI
|
0419003WL009397
|
RAMESH ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900868007
|
|
RAMESH ENGTI
|
()
|
34
|
LUMBAJONG
|
AS-19-003-001-513/1203 (No Panchayat)
|
0419003000NRG23280620220163350
|
28/06/2022
|
ARJUN TERANG
|
0419003WL009397
|
ARJUN TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900868005
|
|
ARJUN TERANG
|
()
|
35
|
LUMBAJONG
|
AS-19-003-001-513/1203 (No Panchayat)
|
0419003000NRG23280620220163351
|
28/06/2022
|
CLERISH RONGCHEHONPI
|
0419003WL009397
|
CLERISH RONGCHEHONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900868008
|
|
CLERISH RONGCHEHONPI
|
()
|
36
|
LUMBAJONG
|
AS-19-003-001-513/1205 (No Panchayat)
|
0419003000NRG23280620220163353
|
28/06/2022
|
REBIKA TIMUNGPI
|
0419003WL009397
|
REBIKA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900868009
|
|
REBIKA TIMUNGPI
|
()
|
37
|
LUMBAJONG
|
AS-19-003-001-513/1206 (No Panchayat)
|
0419003000NRG23280620220163355
|
28/06/2022
|
BANRE TERONPI
|
0419003WL009397
|
BANRE TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900868010
|
|
BANRE TERONPI
|
()
|
38
|
LUMBAJONG
|
AS-19-003-001-513/1206 (No Panchayat)
|
0419003000NRG23280620220163354
|
28/06/2022
|
KHOI BEY
|
0419003WL009397
|
KHOI BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900868006
|
|
KHOI BEY
|
()
|
39
|
LUMBAJONG
|
AS-19-003-001-513/1207 (No Panchayat)
|
0419003000NRG23280620220163357
|
28/06/2022
|
BINONG BEY
|
0419003WL009397
|
BINONG BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900868012
|
|
BINONG BEY
|
()
|
40
|
LUMBAJONG
|
AS-19-003-001-513/1207 (No Panchayat)
|
0419003000NRG23280620220163356
|
28/06/2022
|
JOSHLIN RONGHANGPI
|
0419003WL009397
|
JOSHLIN RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900868011
|
|
JOSHLIN RONGHANGPI
|
()
|
41
|
LUMBAJONG
|
AS-19-003-001-513/33910 (No Panchayat)
|
0419003000NRG23280620220163358
|
28/06/2022
|
DAVID TISSO
|
0419003WL009397
|
DAVID TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900868004
|
|
DAVID TISSO
|
()
|
42
|
LUMBAJONG
|
AS-19-003-001-524/253 (No Panchayat)
|
0419003000NRG23280620220163560
|
28/06/2022
|
SILA RONGHANGPI
|
0419003WL009415
|
SILA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900868001
|
|
SILA RONGHANGPI
|
()
|
43
|
LUMBAJONG
|
AS-19-003-001-526/1049 (No Panchayat)
|
0419003000NRG23280620220163561
|
28/06/2022
|
REENA TERANGPI
|
0419003WL009415
|
REENA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900867930
|
|
REENA TERANGPI
|
()
|
44
|
LUMBAJONG
|
AS-19-003-001-526/1053 (No Panchayat)
|
0419003000NRG23280620220163562
|
28/06/2022
|
MOINA RONGPIPI
|
0419003WL009415
|
MOINA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900867929
|
|
MOINA RONGPIPI
|
()
|
45
|
LUMBAJONG
|
AS-19-003-001-526/1054 (No Panchayat)
|
0419003000NRG23280620220163386
|
28/06/2022
|
ENGLE ENGHIPI
|
0419003WL009399
|
ENGLE ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900867986
|
|
ENGLE ENGHIPI
|
()
|
46
|
LUMBAJONG
|
AS-19-003-001-526/1055 (No Panchayat)
|
0419003000NRG23280620220163387
|
28/06/2022
|
HUKURI TERANGPI
|
0419003WL009399
|
HUKURI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900867931
|
|
HUKURI TERANGPI
|
()
|
47
|
LUMBAJONG
|
AS-19-003-001-526/1057 (No Panchayat)
|
0419003000NRG23280620220163388
|
28/06/2022
|
SIKA TOKBIPI
|
0419003WL009399
|
SIKA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900867936
|
|
SIKA TOKBIPI
|
()
|
48
|
LUMBAJONG
|
AS-19-003-001-526/1059 (No Panchayat)
|
0419003000NRG23280620220163389
|
28/06/2022
|
MALOTI ENGTIPI
|
0419003WL009399
|
MALOTI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900867935
|
|
MALOTI ENGTIPI
|
()
|
49
|
LUMBAJONG
|
AS-19-003-001-526/1060 (No Panchayat)
|
0419003000NRG23280620220163563
|
28/06/2022
|
RANI TIMUNGPI
|
0419003WL009415
|
RANI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900867933
|
|
RANI TIMUNGPI
|
()
|
50
|
LUMBAJONG
|
AS-19-003-001-526/1061 (No Panchayat)
|
0419003000NRG23280620220163564
|
28/06/2022
|
ANJONA ENGTIPI
|
0419003WL009415
|
ANJONA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900867934
|
|
ANJONA ENGTIPI
|
()
|
51
|
LUMBAJONG
|
AS-19-003-001-526/113 (No Panchayat)
|
0419003000NRG23280620220163397
|
28/06/2022
|
JUNAKI TERONPI
|
0419003WL009399
|
JUNAKI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900867987
|
|
JUNAKI TERONPI
|
()
|
52
|
LUMBAJONG
|
AS-19-003-001-526/114 (No Panchayat)
|
0419003000NRG23280620220163398
|
28/06/2022
|
RISMA KRAMSAPI
|
0419003WL009399
|
RISMA KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900867932
|
|
RISMA KRAMSAPI
|
()
|
53
|
LUMBAJONG
|
AS-19-003-001-526/226 (No Panchayat)
|
0419003000NRG23280620220163361
|
28/06/2022
|
Mrs. SARIKA TERANGPI
|
0419003WL009397
|
Mrs. SARIKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900867999
|
|
Mrs. SARIKA TERANGPI
|
()
|
54
|
LUMBAJONG
|
AS-19-003-001-526/36606 (No Panchayat)
|
0419003000NRG23280620220163364
|
28/06/2022
|
RITA TOKBIPI
|
0419003WL009397
|
RITA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900867997
|
|
RITA TOKBIPI
|
()
|
55
|
LUMBAJONG
|
AS-19-003-001-533/35114 (No Panchayat)
|
0419003000NRG23230620220159959
|
28/06/2022
|
SUBHAJ INGTI
|
0419003WL009137
|
SUBHAJ INGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900867985
|
|
SUBHAJ INGTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79005
|
79005
|
|
|
|
|
|
|
|
56
|
LUMBAJONG
|
AS-19-003-001-526/1108 (No Panchayat)
|
0419003000NRG23280620220163568
|
28/06/2022
|
MONIKA TOKBIPI
|
0419003WL009415
|
MONIKA TOKBIPI
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900867952
|
|
MONIKA TOKBIPI
|
()
|
57
|
LUMBAJONG
|
AS-19-003-001-526/1109 (No Panchayat)
|
0419003000NRG23280620220163569
|
28/06/2022
|
MERI RONGPIPI
|
0419003WL009415
|
MERI RONGPIPI
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900867953
|
|
MERI RONGPIPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
58
|
LUMBAJONG
|
AS-19-003-001-153/1 (No Panchayat)
|
0419003000NRG23230620220159926
|
28/06/2022
|
Mr. Jensing Kramsa
|
0419003WL009136
|
Mr. Jensing Kramsa
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900867969
|
|
Mr. Jensing Kramsa
|
()
|
59
|
LUMBAJONG
|
AS-19-003-001-153/18072 (No Panchayat)
|
0419003000NRG23230620220159928
|
28/06/2022
|
MRS. KAJOR RONGHANGPI
|
0419003WL009136
|
MRS. KAJOR RONGHANGPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900867958
|
|
MRS. KAJOR RONGHANGPI
|
()
|
60
|
LUMBAJONG
|
AS-19-003-001-153/18074 (No Panchayat)
|
0419003000NRG23230620220159929
|
28/06/2022
|
MRS. SIKA RONGHANGPI
|
0419003WL009136
|
MRS. SIKA RONGHANGPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900867959
|
|
MRS. SIKA RONGHANGPI
|
()
|
61
|
LUMBAJONG
|
AS-19-003-001-153/18075 (No Panchayat)
|
0419003000NRG23230620220159910
|
28/06/2022
|
MR. MEENA RONGHANGPI
|
0419003WL009135
|
MR. MEENA RONGHANGPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900867957
|
|
MR. MEENA RONGHANGPI
|
()
|
62
|
LUMBAJONG
|
AS-19-003-001-153/1979 (No Panchayat)
|
0419003000NRG23230620220159931
|
28/06/2022
|
MRS. KARENG RONGHANGPI
|
0419003WL009136
|
MRS. KARENG RONGHANGPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900867961
|
|
MRS. KARENG RONGHANGPI
|
()
|
63
|
LUMBAJONG
|
AS-19-003-001-153/28969 (No Panchayat)
|
0419003000NRG23230620220159911
|
28/06/2022
|
Mr. Ronjit kro
|
0419003WL009135
|
Mr. Ronjit kro
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900867954
|
|
Mr. Ronjit kro
|
()
|
64
|
LUMBAJONG
|
AS-19-003-001-153/30081 (No Panchayat)
|
0419003000NRG23230620220159934
|
28/06/2022
|
JENSING RONGHANG
|
0419003WL009136
|
JENSING RONGHANG
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900867962
|
|
JENSING RONGHANG
|
()
|
65
|
LUMBAJONG
|
AS-19-003-001-153/5 (No Panchayat)
|
0419003000NRG23230620220159937
|
28/06/2022
|
Kare Kramsapi
|
0419003WL009136
|
Kare Kramsapi
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900867968
|
|
Kare Kramsapi
|
()
|
66
|
LUMBAJONG
|
AS-19-003-001-153/8635 (No Panchayat)
|
0419003000NRG23230620220159921
|
28/06/2022
|
MRS. BASA ENGTIPI
|
0419003WL009135
|
MRS. BASA ENGTIPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900867956
|
|
MRS. BASA ENGTIPI
|
()
|
67
|
LUMBAJONG
|
AS-19-003-001-153/8642 (No Panchayat)
|
0419003000NRG23230620220159942
|
28/06/2022
|
BIDYA BEY
|
0419003WL009136
|
BIDYA BEY
|
00089
|
CBIN0283231
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900867955
|
|
BIDYA BEY
|
()
|
68
|
LUMBAJONG
|
AS-19-003-001-435/8657 (No Panchayat)
|
0419003000NRG23280620220163348
|
28/06/2022
|
AROKA ENGLENGPI
|
0419003WL009397
|
AROKA ENGLENGPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900867970
|
|
AROKA ENGLENGPI
|
()
|
69
|
LUMBAJONG
|
AS-19-003-001-524/251 (No Panchayat)
|
0419003000NRG23280620220163384
|
28/06/2022
|
SUNMILI RONGPIPI
|
0419003WL009399
|
SUNMILI RONGPIPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900867965
|
|
SUNMILI RONGPIPI
|
()
|
70
|
LUMBAJONG
|
AS-19-003-001-524/252 (No Panchayat)
|
0419003000NRG23280620220163385
|
28/06/2022
|
BIMOLA ENGTIPI
|
0419003WL009399
|
BIMOLA ENGTIPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900867964
|
|
BIMOLA ENGTIPI
|
()
|
71
|
LUMBAJONG
|
AS-19-003-001-526/1104 (No Panchayat)
|
0419003000NRG23280620220163392
|
28/06/2022
|
PROMILA ENGTIPI
|
0419003WL009399
|
PROMILA ENGTIPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900867966
|
|
PROMILA ENGTIPI
|
()
|
72
|
LUMBAJONG
|
AS-19-003-001-526/1105 (No Panchayat)
|
0419003000NRG23280620220163393
|
28/06/2022
|
PHILIP HANSE
|
0419003WL009399
|
PHILIP HANSE
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900867960
|
|
PHILIP HANSE
|
()
|
73
|
LUMBAJONG
|
AS-19-003-001-526/1106 (No Panchayat)
|
0419003000NRG23280620220163394
|
28/06/2022
|
WELSON ENGTI
|
0419003WL009399
|
WELSON ENGTI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900867963
|
|
WELSON ENGTI
|
()
|
74
|
LUMBAJONG
|
AS-19-003-001-526/1107 (No Panchayat)
|
0419003000NRG23280620220163395
|
28/06/2022
|
PHUDANG TERONPI
|
0419003WL009399
|
PHUDANG TERONPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900867967
|
|
PHUDANG TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23587
|
23587
|
|
|
|
|
|
|
|
75
|
LUMBAJONG
|
AS-19-003-001-513/1205 (No Panchayat)
|
0419003000NRG23280620220163352
|
28/06/2022
|
RANJIT HANSE
|
0419003WL009397
|
RANJIT HANSE
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900867975
|
|
RANJIT HANSE
|
()
|
76
|
LUMBAJONG
|
AS-19-003-001-524/11045 (No Panchayat)
|
0419003000NRG23280620220163559
|
28/06/2022
|
JONA HANSE
|
0419003WL009415
|
JONA HANSE
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900867974
|
|
JONA HANSE
|
()
|
77
|
LUMBAJONG
|
AS-19-003-001-526/1102 (No Panchayat)
|
0419003000NRG23280620220163390
|
28/06/2022
|
BINA KILLINGPI
|
0419003WL009399
|
BINA KILLINGPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900867973
|
|
BINA KILLINGPI
|
()
|
78
|
LUMBAJONG
|
AS-19-003-001-526/1103 (No Panchayat)
|
0419003000NRG23280620220163391
|
28/06/2022
|
FLORIN KROPI
|
0419003WL009399
|
FLORIN KROPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900867971
|
|
FLORIN KROPI
|
()
|
79
|
LUMBAJONG
|
AS-19-003-001-533/29299 (No Panchayat)
|
0419003000NRG23230620220159944
|
28/06/2022
|
MRS. Muktima Beypi
|
0419003WL009136
|
MRS. Muktima Beypi
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900867972
|
|
MRS. Muktima Beypi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
80
|
LUMBAJONG
|
AS-19-003-001-193/7 (No Panchayat)
|
0419003000NRG23230620220159923
|
28/06/2022
|
KAVE TERONPI
|
0419003WL009135
|
KAVE TERONPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900867990
|
|
KAVE TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
81
|
LUMBAJONG
|
AS-19-003-001-153/18075 (No Panchayat)
|
0419003000NRG23230620220159930
|
28/06/2022
|
SIKARI TIMUNG
|
0419003WL009136
|
SIKARI TIMUNG
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900867982
|
|
SIKARI TIMUNG
|
()
|
82
|
LUMBAJONG
|
AS-19-003-001-153/30081 (No Panchayat)
|
0419003000NRG23230620220159912
|
28/06/2022
|
Mekri Teronpi
|
0419003WL009135
|
Mekri Teronpi
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900867981
|
|
Mekri Teronpi
|
()
|
83
|
LUMBAJONG
|
AS-19-003-001-153/30082 (No Panchayat)
|
0419003000NRG23230620220159913
|
28/06/2022
|
Jeng Ronghang
|
0419003WL009135
|
Jeng Ronghang
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900867980
|
|
Jeng Ronghang
|
()
|
84
|
LUMBAJONG
|
AS-19-003-001-153/7079 (No Panchayat)
|
0419003000NRG23230620220159917
|
28/06/2022
|
SMT KACHE PHANGCHOPI
|
0419003WL009135
|
SMT KACHE PHANGCHOPI
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900867977
|
|
SMT KACHE PHANGCHOPI
|
()
|
85
|
LUMBAJONG
|
AS-19-003-001-259/22336 (No Panchayat)
|
0419003000NRG23270620220161774
|
28/06/2022
|
SRI JEN TERANG
|
0419003WL009284
|
SRI JEN TERANG
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900867978
|
|
SRI JEN TERANG
|
()
|
86
|
LUMBAJONG
|
AS-19-003-001-513/33910 (No Panchayat)
|
0419003000NRG23280620220163359
|
28/06/2022
|
RENU TERONPI
|
0419003WL009397
|
RENU TERONPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900867976
|
|
RENU TERONPI
|
()
|
87
|
LUMBAJONG
|
AS-19-003-001-526/225 (No Panchayat)
|
0419003000NRG23280620220163360
|
28/06/2022
|
ROSHMI TERONPI
|
0419003WL009397
|
ROSHMI TERONPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900867984
|
|
ROSHMI TERONPI
|
()
|
88
|
LUMBAJONG
|
AS-19-003-001-526/227 (No Panchayat)
|
0419003000NRG23280620220163362
|
28/06/2022
|
KASANG RONGPHARPI
|
0419003WL009397
|
KASANG RONGPHARPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900867983
|
|
KASANG RONGPHARPI
|
()
|
89
|
LUMBAJONG
|
AS-19-003-001-526/228 (No Panchayat)
|
0419003000NRG23280620220163363
|
28/06/2022
|
JELINA RONGPHARPI
|
0419003WL009397
|
JELINA RONGPHARPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900867979
|
|
JELINA RONGPHARPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
90
|
LUMBAJONG
|
AS-19-003-001-435/570 (No Panchayat)
|
0419003000NRG23280620220163383
|
28/06/2022
|
SANGEETA BEYPI
|
0419003WL009399
|
SANGEETA BEYPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900868000
|
|
MISS SANGEETA BEYPI
|
()
|
91
|
LUMBAJONG
|
AS-19-003-001-526/1064 (No Panchayat)
|
0419003000NRG23280620220163565
|
28/06/2022
|
RUPMILI BEYPI
|
0419003WL009415
|
RUPMILI BEYPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900867940
|
|
MISS RUPMILI BEYPI
|
()
|
92
|
LUMBAJONG
|
AS-19-003-001-526/1100 (No Panchayat)
|
0419003000NRG23280620220163566
|
28/06/2022
|
HANRI TIMUNGPI
|
0419003WL009415
|
HANRI TIMUNGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900867937
|
|
MRS HANRI TIMUNGPI
|
()
|
93
|
LUMBAJONG
|
AS-19-003-001-526/1101 (No Panchayat)
|
0419003000NRG23280620220163567
|
28/06/2022
|
MANDIRA TERANGPI
|
0419003WL009415
|
MANDIRA TERANGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900867938
|
|
MRS MANDIRA TERANGPI
|
()
|
94
|
LUMBAJONG
|
AS-19-003-001-526/111 (No Panchayat)
|
0419003000NRG23280620220163396
|
28/06/2022
|
ASONGKA PHANGCHOPI
|
0419003WL009399
|
ASONGKA PHANGCHOPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900867939
|
|
MISS ASONGKA PHANGCHOPI
|
()
|
95
|
LUMBAJONG
|
AS-19-003-001-533/11023 (No Panchayat)
|
0419003000NRG23230620220159956
|
28/06/2022
|
ANAL RONGCHEHON
|
0419003WL009137
|
ANAL RONGCHEHON
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900867928
|
|
SHRI ANAL RONGCHEHON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
96
|
LUMBAJONG
|
AS-19-003-001-040/4498 (No Panchayat)
|
0419003000NRG23230620220159590
|
28/06/2022
|
Mr. JITENDRA CHAUHAN
|
0419003WL009112
|
Mr. JITENDRA CHAUHAN
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900868021
|
|
MR JITENDRA CHAUHAN
|
()
|
97
|
LUMBAJONG
|
AS-19-003-001-281/3934 (No Panchayat)
|
0419003000NRG23280620220163347
|
28/06/2022
|
Ms.KLARBON TERANG DILIPI
|
0419003WL009397
|
Ms.KLARBON TERANG DILIPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900868002
|
|
MS KLARBON TERANG DILIPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138316
|
138316
|
|
|
|
|
|
|
|