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-19-003-001-052/277 (No Panchayat)
|
0419003000NRG22010220230437726
|
01/02/2023
|
dharma dhan chakma
|
0419003WL0024787
|
dharma dhan chakma
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
08/02/2023
|
|
8603995991
|
|
dharma dhan chakma
|
()
|
2
|
LUMBAJONG
|
AS-19-003-001-174/151 (No Panchayat)
|
0419003000NRG22010220230437677
|
01/02/2023
|
SARTHE RONGPI
|
0419003WL0024787
|
SARTHE RONGPI
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
08/02/2023
|
|
8603995984
|
|
SARTHE RONGPI
|
()
|
3
|
LUMBAJONG
|
AS-19-003-001-356/19238 (No Panchayat)
|
0419003000NRG22010220230437688
|
01/02/2023
|
SHILA RONGPIPI
|
0419003WL0024787
|
SHILA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/02/2023
|
|
8603995994
|
|
SHILA RONGPIPI
|
()
|
4
|
LUMBAJONG
|
AS-19-003-001-382/17569 (No Panchayat)
|
0419003000NRG22010220230437698
|
01/02/2023
|
KANGBURA HANSE
|
0419003WL0024787
|
KANGBURA HANSE
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/02/2023
|
|
8603995995
|
|
KANGBURA HANSE
|
()
|
5
|
LUMBAJONG
|
AS-19-003-001-382/898 (No Panchayat)
|
0419003000NRG22010220230437699
|
01/02/2023
|
MONIRAM INGTI
|
0419003WL0024787
|
MONIRAM INGTI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/02/2023
|
|
8603995993
|
|
MONIRAM INGTI
|
()
|
6
|
LUMBAJONG
|
AS-19-003-001-387/8082 (No Panchayat)
|
0419003000NRG22010220230437700
|
01/02/2023
|
Komola Ronghangpi
|
0419003WL0024787
|
Komola Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/02/2023
|
|
8603995992
|
|
Komola Ronghangpi
|
()
|
7
|
LUMBAJONG
|
AS-19-003-001-388/1011 (No Panchayat)
|
0419003000NRG22010220230437701
|
01/02/2023
|
MRS. AMBIKA TISSOPI
|
0419003WL0024787
|
MRS. AMBIKA TISSOPI
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
08/02/2023
|
|
8603995967
|
|
MRS. AMBIKA TISSOPI
|
()
|
8
|
LUMBAJONG
|
AS-19-003-001-423/516 (No Panchayat)
|
0419003000NRG22010220230437704
|
01/02/2023
|
KABON TERONPI
|
0419003WL0024787
|
KABON TERONPI
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
08/02/2023
|
|
8603995968
|
|
KABON TERONPI
|
()
|
9
|
LUMBAJONG
|
AS-19-003-001-424/9501 (No Panchayat)
|
0419003000NRG22010220230437670
|
01/02/2023
|
Mrs. MINA BEYPI
|
0419003WL0024787
|
Mrs. MINA BEYPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/02/2023
|
|
8603995983
|
|
Mrs. MINA BEYPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
10
|
LUMBAJONG
|
AS-19-003-001-496/604 (No Panchayat)
|
0419003000NRG22010220230437717
|
01/02/2023
|
RUPTALIN TERONPI
|
0419003WL0024787
|
RUPTALIN TERONPI
|
00048
|
BKID0005013
|
1344
|
1344
|
Processed
|
08/02/2023
|
|
8603995965
|
|
RUPTALIN TERONPI
|
()
|
11
|
LUMBAJONG
|
AS-19-003-001-524/1011 (No Panchayat)
|
0419003000NRG22010220230437671
|
01/02/2023
|
DOLI HANSEPI
|
0419003WL0024787
|
DOLI HANSEPI
|
00048
|
BKID0005013
|
1344
|
1344
|
Processed
|
08/02/2023
|
|
8603995966
|
|
DOLI HANSEPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
12
|
LUMBAJONG
|
AS-19-003-001-533/1105 (No Panchayat)
|
0419003000NRG22010220230437710
|
01/02/2023
|
ROSELIN KROPI
|
0419003WL0024787
|
ROSELIN KROPI
|
00152
|
HDFC0002268
|
1120
|
1120
|
Processed
|
09/02/2023
|
|
8603995964
|
|
ROSELIN KROPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
13
|
LUMBAJONG
|
AS-19-003-001-051/1011 (No Panchayat)
|
0419003000NRG22010220230437723
|
01/02/2023
|
BABU TERON
|
0419003WL0024787
|
BABU TERON
|
00165
|
IBKL0001547
|
896
|
896
|
Processed
|
08/02/2023
|
|
8603995958
|
|
BABU TERON
|
()
|
14
|
LUMBAJONG
|
AS-19-003-001-051/1012 (No Panchayat)
|
0419003000NRG22010220230437724
|
01/02/2023
|
RUMIR TERONPI
|
0419003WL0024787
|
RUMIR TERONPI
|
00165
|
IBKL0001547
|
896
|
896
|
Processed
|
08/02/2023
|
|
8603995946
|
|
RUMIR TERONPI
|
()
|
15
|
LUMBAJONG
|
AS-19-003-001-051/1013 (No Panchayat)
|
0419003000NRG22010220230437725
|
01/02/2023
|
HARVI INGTIPI
|
0419003WL0024787
|
HARVI INGTIPI
|
00165
|
IBKL0001547
|
896
|
896
|
Processed
|
08/02/2023
|
|
8603995948
|
|
HARVI INGTIPI
|
()
|
16
|
LUMBAJONG
|
AS-19-003-001-052/293 (No Panchayat)
|
0419003000NRG22010220230437727
|
01/02/2023
|
Manai Engtipi
|
0419003WL0024787
|
Manai Engtipi
|
00165
|
IBKL0001547
|
1344
|
1344
|
Processed
|
08/02/2023
|
|
8603995987
|
|
Manai Engtipi
|
()
|
17
|
LUMBAJONG
|
AS-19-003-001-052/300 (No Panchayat)
|
0419003000NRG22010220230437728
|
01/02/2023
|
Kache Timungpi
|
0419003WL0024787
|
Kache Timungpi
|
00165
|
IBKL0001547
|
1344
|
1344
|
Processed
|
08/02/2023
|
|
8603995937
|
|
Kache Timungpi
|
()
|
18
|
LUMBAJONG
|
AS-19-003-001-101/1022 (No Panchayat)
|
0419003000NRG22010220230437730
|
01/02/2023
|
DORSING BEY
|
0419003WL0024787
|
DORSING BEY
|
00165
|
IBKL0001547
|
1120
|
1120
|
Processed
|
08/02/2023
|
|
8603995936
|
|
DORSING BEY
|
()
|
19
|
LUMBAJONG
|
AS-19-003-001-104/1113 (No Panchayat)
|
0419003000NRG22010220230437731
|
01/02/2023
|
JALINA TIMUNGPI
|
0419003WL0024787
|
JALINA TIMUNGPI
|
00165
|
IBKL0001547
|
1792
|
1792
|
Processed
|
08/02/2023
|
|
8603995963
|
|
JALINA TIMUNGPI
|
()
|
20
|
LUMBAJONG
|
AS-19-003-001-104/1194 (No Panchayat)
|
0419003000NRG22010220230437732
|
01/02/2023
|
KADOM HANSEPI
|
0419003WL0024787
|
KADOM HANSEPI
|
00165
|
IBKL0001547
|
2016
|
2016
|
Processed
|
08/02/2023
|
|
8603995957
|
|
KADOM HANSEPI
|
()
|
21
|
LUMBAJONG
|
AS-19-003-001-128/83 (No Panchayat)
|
0419003000NRG22010220230437673
|
01/02/2023
|
RAJIV BEY
|
0419003WL0024787
|
RAJIV BEY
|
00165
|
IBKL0001547
|
1568
|
1568
|
Processed
|
08/02/2023
|
|
8603995970
|
|
RAJIV BEY
|
()
|
22
|
LUMBAJONG
|
AS-19-003-001-137/1015 (No Panchayat)
|
0419003000NRG22010220230437674
|
01/02/2023
|
MOHEN BEY
|
0419003WL0024787
|
MOHEN BEY
|
00165
|
IBKL0001547
|
2016
|
2016
|
Processed
|
08/02/2023
|
|
8603995939
|
|
MOHEN BEY
|
()
|
23
|
LUMBAJONG
|
AS-19-003-001-137/1022 (No Panchayat)
|
0419003000NRG22010220230437675
|
01/02/2023
|
HARBAMON TIMUNG
|
0419003WL0024787
|
HARBAMON TIMUNG
|
00165
|
IBKL0001547
|
2016
|
2016
|
Processed
|
08/02/2023
|
|
8603995938
|
|
HARBAMON TIMUNG
|
()
|
24
|
LUMBAJONG
|
AS-19-003-001-168/1186 (No Panchayat)
|
0419003000NRG22010220230437676
|
01/02/2023
|
DHANSING ENGLENG
|
0419003WL0024787
|
DHANSING ENGLENG
|
00165
|
IBKL0001547
|
1568
|
1568
|
Processed
|
08/02/2023
|
|
8603995956
|
|
DHANSING ENGLENG
|
()
|
25
|
LUMBAJONG
|
AS-19-003-001-174/99 (No Panchayat)
|
0419003000NRG22010220230437678
|
01/02/2023
|
JETEN INGTI
|
0419003WL0024787
|
JETEN INGTI
|
00165
|
IBKL0001547
|
1344
|
1344
|
Processed
|
08/02/2023
|
|
8603995985
|
|
JETEN INGTI
|
()
|
26
|
LUMBAJONG
|
AS-19-003-001-223/921 (No Panchayat)
|
0419003000NRG22010220230437679
|
01/02/2023
|
Bina Killingpi
|
0419003WL0024787
|
Bina Killingpi
|
00165
|
IBKL0001547
|
448
|
448
|
Processed
|
08/02/2023
|
|
8603995980
|
|
Bina Killingpi
|
()
|
27
|
LUMBAJONG
|
AS-19-003-001-223/933 (No Panchayat)
|
0419003000NRG22010220230437680
|
01/02/2023
|
Priti Tokbipi
|
0419003WL0024787
|
Priti Tokbipi
|
00165
|
IBKL0001547
|
1120
|
1120
|
Processed
|
08/02/2023
|
|
8603995975
|
|
Priti Tokbipi
|
()
|
28
|
LUMBAJONG
|
AS-19-003-001-244/1013 (No Panchayat)
|
0419003000NRG22010220230437681
|
01/02/2023
|
PHOOL PHANGCHOPI
|
0419003WL0024787
|
PHOOL PHANGCHOPI
|
00165
|
IBKL0001547
|
672
|
672
|
Processed
|
08/02/2023
|
|
8603995952
|
|
PHOOL PHANGCHOPI
|
()
|
29
|
LUMBAJONG
|
AS-19-003-001-244/1020 (No Panchayat)
|
0419003000NRG22010220230437682
|
01/02/2023
|
KADOM TIMUNGPI
|
0419003WL0024787
|
KADOM TIMUNGPI
|
00165
|
IBKL0001547
|
672
|
672
|
Processed
|
08/02/2023
|
|
8603995954
|
|
KADOM TIMUNGPI
|
()
|
30
|
LUMBAJONG
|
AS-19-003-001-244/1021 (No Panchayat)
|
0419003000NRG22010220230437683
|
01/02/2023
|
MEKRI TIMUNGPI
|
0419003WL0024787
|
MEKRI TIMUNGPI
|
00165
|
IBKL0001547
|
672
|
672
|
Processed
|
08/02/2023
|
|
8603995944
|
|
MEKRI TIMUNGPI
|
()
|
31
|
LUMBAJONG
|
AS-19-003-001-256/1085 (No Panchayat)
|
0419003000NRG22010220230437684
|
01/02/2023
|
KACHE TAROPI
|
0419003WL0024787
|
KACHE TAROPI
|
00165
|
IBKL0001547
|
448
|
448
|
Processed
|
08/02/2023
|
|
8603995955
|
|
KACHE TAROPI
|
()
|
32
|
LUMBAJONG
|
AS-19-003-001-345/1012 (No Panchayat)
|
0419003000NRG22010220230437685
|
01/02/2023
|
BOKSON TERON
|
0419003WL0024787
|
BOKSON TERON
|
00165
|
IBKL0001547
|
1120
|
1120
|
Processed
|
08/02/2023
|
|
8603995950
|
|
BOKSON TERON
|
()
|
33
|
LUMBAJONG
|
AS-19-003-001-356/11067 (No Panchayat)
|
0419003000NRG22010220230437687
|
01/02/2023
|
HEMARI BEY
|
0419003WL0024787
|
HEMARI BEY
|
00165
|
IBKL0001547
|
896
|
896
|
Processed
|
08/02/2023
|
|
8603995951
|
|
HEMARI BEY
|
()
|
34
|
LUMBAJONG
|
AS-19-003-001-356/19249 (No Panchayat)
|
0419003000NRG22010220230437689
|
01/02/2023
|
MRS. RANI TIMUNGPI
|
0419003WL0024787
|
MRS. RANI TIMUNGPI
|
00165
|
IBKL0001547
|
672
|
672
|
Processed
|
08/02/2023
|
|
8603995973
|
|
MRS. RANI TIMUNGPI
|
()
|
35
|
LUMBAJONG
|
AS-19-003-001-356/58 (No Panchayat)
|
0419003000NRG22010220230437690
|
01/02/2023
|
Mr. BIDYASING BEY
|
0419003WL0024787
|
Mr. BIDYASING BEY
|
00165
|
IBKL0001547
|
2016
|
2016
|
Processed
|
08/02/2023
|
|
8603995976
|
|
Mr. BIDYASING BEY
|
()
|
36
|
LUMBAJONG
|
AS-19-003-001-356/8562 (No Panchayat)
|
0419003000NRG22010220230437691
|
01/02/2023
|
Mr. RUPSING BEY
|
0419003WL0024787
|
Mr. RUPSING BEY
|
00165
|
IBKL0001547
|
448
|
448
|
Processed
|
08/02/2023
|
|
8603995978
|
|
Mr. RUPSING BEY
|
()
|
37
|
LUMBAJONG
|
AS-19-003-001-363/4 (No Panchayat)
|
0419003000NRG22010220230437692
|
01/02/2023
|
MR. RAJESH HANSE
|
0419003WL0024787
|
MR. RAJESH HANSE
|
00165
|
IBKL0001547
|
1344
|
1344
|
Processed
|
08/02/2023
|
|
8603995961
|
|
MR. RAJESH HANSE
|
()
|
38
|
LUMBAJONG
|
AS-19-003-001-367/4398 (No Panchayat)
|
0419003000NRG22010220230437693
|
01/02/2023
|
MRS. KOMOLA BEYPI
|
0419003WL0024787
|
MRS. KOMOLA BEYPI
|
00165
|
IBKL0001547
|
1568
|
1568
|
Processed
|
08/02/2023
|
|
8603995953
|
|
MRS. KOMOLA BEYPI
|
()
|
39
|
LUMBAJONG
|
AS-19-003-001-367/5122 (No Panchayat)
|
0419003000NRG22010220230437694
|
01/02/2023
|
MIRLIN BEYPI
|
0419003WL0024787
|
MIRLIN BEYPI
|
00165
|
IBKL0001547
|
1120
|
1120
|
Processed
|
08/02/2023
|
|
8603995949
|
|
MIRLIN BEYPI
|
()
|
40
|
LUMBAJONG
|
AS-19-003-001-367/650 (No Panchayat)
|
0419003000NRG22010220230437695
|
01/02/2023
|
MRS. JYOTSNA TERONPI
|
0419003WL0024787
|
MRS. JYOTSNA TERONPI
|
00165
|
IBKL0001547
|
2240
|
2240
|
Processed
|
08/02/2023
|
|
8603995986
|
|
MRS. JYOTSNA TERONPI
|
()
|
41
|
LUMBAJONG
|
AS-19-003-001-375/35655 (No Panchayat)
|
0419003000NRG22010220230437696
|
01/02/2023
|
Mr Birsing Hanse
|
0419003WL0024787
|
Mr Birsing Hanse
|
00165
|
IBKL0001547
|
896
|
896
|
Processed
|
08/02/2023
|
|
8603995943
|
|
Mr Birsing Hanse
|
()
|
42
|
LUMBAJONG
|
AS-19-003-001-375/35655 (No Panchayat)
|
0419003000NRG22010220230437697
|
01/02/2023
|
Mr Birsing Hanse
|
0419003WL0024787
|
Mr Birsing Hanse
|
00165
|
IBKL0001547
|
672
|
672
|
Processed
|
08/02/2023
|
|
8603995942
|
|
Mr Birsing Hanse
|
()
|
43
|
LUMBAJONG
|
AS-19-003-001-391/6590 (No Panchayat)
|
0419003000NRG22010220230437702
|
01/02/2023
|
BORSING KRAMSA
|
0419003WL0024787
|
BORSING KRAMSA
|
00165
|
IBKL0001547
|
672
|
672
|
Processed
|
08/02/2023
|
|
8603995971
|
|
BORSING KRAMSA
|
()
|
44
|
LUMBAJONG
|
AS-19-003-001-402/5012 (No Panchayat)
|
0419003000NRG22010220230437703
|
01/02/2023
|
Serlin Singnarpi
|
0419003WL0024787
|
Serlin Singnarpi
|
00165
|
IBKL0001547
|
224
|
224
|
Processed
|
08/02/2023
|
|
8603995981
|
|
Serlin Singnarpi
|
()
|
45
|
LUMBAJONG
|
AS-19-003-001-423/8714 (No Panchayat)
|
0419003000NRG22010220230437705
|
01/02/2023
|
RUBINA TIMUNGPI
|
0419003WL0024787
|
RUBINA TIMUNGPI
|
00165
|
IBKL0001547
|
448
|
448
|
Processed
|
08/02/2023
|
|
8603995972
|
|
RUBINA TIMUNGPI
|
()
|
46
|
LUMBAJONG
|
AS-19-003-001-435/2315 (No Panchayat)
|
0419003000NRG22010220230437714
|
01/02/2023
|
BIJOY TIMUNG
|
0419003WL0024787
|
BIJOY TIMUNG
|
00165
|
IBKL0001547
|
672
|
672
|
Processed
|
08/02/2023
|
|
8603995934
|
|
BIJOY TIMUNG
|
()
|
47
|
LUMBAJONG
|
AS-19-003-001-488/32518 (No Panchayat)
|
0419003000NRG22010220230437716
|
01/02/2023
|
Mr. JEN TERANG
|
0419003WL0024787
|
Mr. JEN TERANG
|
00165
|
IBKL0001547
|
1568
|
1568
|
Processed
|
08/02/2023
|
|
8603995979
|
|
Mr. JEN TERANG
|
()
|
48
|
LUMBAJONG
|
AS-19-003-001-509/483 (No Panchayat)
|
0419003000NRG22010220230437718
|
01/02/2023
|
SEM SING BEY
|
0419003WL0024787
|
SEM SING BEY
|
00165
|
IBKL0001547
|
2016
|
2016
|
Processed
|
08/02/2023
|
|
8603995935
|
|
SEM SING BEY
|
()
|
49
|
LUMBAJONG
|
AS-19-003-001-513/1205 (No Panchayat)
|
0419003000NRG22010220230437719
|
01/02/2023
|
RANJIT HANSE
|
0419003WL0024787
|
RANJIT HANSE
|
00165
|
IBKL0001547
|
672
|
672
|
Processed
|
08/02/2023
|
|
8603995933
|
|
RANJIT HANSE
|
()
|
50
|
LUMBAJONG
|
AS-19-003-001-524/1005 (No Panchayat)
|
0419003000NRG22010220230437720
|
01/02/2023
|
LONGSING KRAMSA
|
0419003WL0024787
|
LONGSING KRAMSA
|
00165
|
IBKL0001547
|
448
|
448
|
Processed
|
08/02/2023
|
|
8603995941
|
|
LONGSING KRAMSA
|
()
|
51
|
LUMBAJONG
|
AS-19-003-001-524/1006 (No Panchayat)
|
0419003000NRG22010220230437721
|
01/02/2023
|
REDIP TERANG
|
0419003WL0024787
|
REDIP TERANG
|
00165
|
IBKL0001547
|
448
|
448
|
Processed
|
08/02/2023
|
|
8603995962
|
|
REDIP TERANG
|
()
|
52
|
LUMBAJONG
|
AS-19-003-001-524/1007 (No Panchayat)
|
0419003000NRG22010220230437722
|
01/02/2023
|
BABU TOKBI
|
0419003WL0024787
|
BABU TOKBI
|
00165
|
IBKL0001547
|
448
|
448
|
Processed
|
08/02/2023
|
|
8603995945
|
|
BABU TOKBI
|
()
|
53
|
LUMBAJONG
|
AS-19-003-001-524/1012 (No Panchayat)
|
0419003000NRG22010220230437706
|
01/02/2023
|
GABIN KRO
|
0419003WL0024787
|
GABIN KRO
|
00165
|
IBKL0001547
|
448
|
448
|
Processed
|
08/02/2023
|
|
8603995959
|
|
GABIN KRO
|
()
|
54
|
LUMBAJONG
|
AS-19-003-001-526/9401 (No Panchayat)
|
0419003000NRG22010220230437707
|
01/02/2023
|
Mrs. LEENA RONGHANGPI
|
0419003WL0024787
|
Mrs. LEENA RONGHANGPI
|
00165
|
IBKL0001547
|
448
|
448
|
Processed
|
08/02/2023
|
|
8603995977
|
|
Mrs. LEENA RONGHANGPI
|
()
|
55
|
LUMBAJONG
|
AS-19-003-001-528/9009 (No Panchayat)
|
0419003000NRG22010220230437708
|
01/02/2023
|
MR NAREN TERON
|
0419003WL0024787
|
MR NAREN TERON
|
00165
|
IBKL0001547
|
1120
|
1120
|
Processed
|
08/02/2023
|
|
8603995940
|
|
MR NAREN TERON
|
()
|
56
|
LUMBAJONG
|
AS-19-003-001-533/11011 (No Panchayat)
|
0419003000NRG22010220230437709
|
01/02/2023
|
BASAPI RONGCHEHONPI
|
0419003WL0024787
|
BASAPI RONGCHEHONPI
|
00165
|
IBKL0001547
|
1120
|
1120
|
Processed
|
08/02/2023
|
|
8603995960
|
|
BASAPI RONGCHEHONPI
|
()
|
57
|
LUMBAJONG
|
AS-19-003-001-533/1117 (No Panchayat)
|
0419003000NRG22010220230437711
|
01/02/2023
|
KAVE RONGHANGPI
|
0419003WL0024787
|
KAVE RONGHANGPI
|
00165
|
IBKL0001547
|
1120
|
1120
|
Processed
|
08/02/2023
|
|
8603995988
|
|
KAVE RONGHANGPI
|
()
|
58
|
LUMBAJONG
|
AS-19-003-001-533/29299 (No Panchayat)
|
0419003000NRG22010220230437712
|
01/02/2023
|
MRS. Muktima Beypi
|
0419003WL0024787
|
MRS. Muktima Beypi
|
00165
|
IBKL0001547
|
1568
|
1568
|
Processed
|
08/02/2023
|
|
8603995974
|
|
MRS. Muktima Beypi
|
()
|
59
|
LUMBAJONG
|
AS-19-003-001-537/133 (No Panchayat)
|
0419003000NRG22010220230437713
|
01/02/2023
|
BANDANA LEKTHEPI
|
0419003WL0024787
|
BANDANA LEKTHEPI
|
00165
|
IBKL0001547
|
2016
|
2016
|
Processed
|
08/02/2023
|
|
8603995947
|
|
BANDANA LEKTHEPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
60
|
LUMBAJONG
|
AS-19-003-001-109/14822 (No Panchayat)
|
0419003000NRG22010220230437672
|
01/02/2023
|
MERINA BEYPI
|
0419003WL0024787
|
MERINA BEYPI
|
00354
|
PUNB0074720
|
1344
|
1344
|
Processed
|
08/02/2023
|
|
8603995969
|
|
MERINA BEYPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
61
|
LUMBAJONG
|
AS-19-003-001-345/1102 (No Panchayat)
|
0419003000NRG22010220230437686
|
01/02/2023
|
RITA RONGPIPI
|
0419003WL0024787
|
RITA RONGPIPI
|
00415
|
SBIN0001170
|
1344
|
1344
|
Processed
|
08/02/2023
|
|
8603995990
|
|
MISS RITA RONGPIPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
62
|
LUMBAJONG
|
AS-19-003-001-463/2087 (No Panchayat)
|
0419003000NRG22010220230437715
|
01/02/2023
|
KINGSON TERON
|
0419003WL0024787
|
KINGSON TERON
|
00415
|
SBIN0005724
|
2016
|
2016
|
Processed
|
08/02/2023
|
|
8603995989
|
|
MR KINGSON TERON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
63
|
LUMBAJONG
|
AS-19-003-001-074/310 (No Panchayat)
|
0419003000NRG22010220230437729
|
01/02/2023
|
SAPNA HANSEPI
|
0419003WL0024787
|
SAPNA HANSEPI
|
00415
|
SBIN0014180
|
672
|
672
|
Processed
|
08/02/2023
|
|
8603995982
|
|
MISS SAPNA HANSEPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71232
|
71232
|
|
|
|
|
|
|
|