|
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-19-003-001-008/24491
(No Panchayat)
|
0419003000NRG23250820220208034
|
27/08/2022
|
JANITA DIFOESA
|
0419003WL012721
|
JANITA DIFOESA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478199
|
|
JANITA DIFOESA
|
()
|
|
2
|
LUMBAJONG
|
AS-19-003-001-008/24514
(No Panchayat)
|
0419003000NRG23250820220208035
|
27/08/2022
|
HERUPA JIGDUNG
|
0419003WL012721
|
HERUPA JIGDUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478160
|
|
HERUPA JIGDUNG
|
()
|
|
3
|
LUMBAJONG
|
AS-19-003-001-008/24515
(No Panchayat)
|
0419003000NRG23250820220208036
|
27/08/2022
|
ASHA NAPEN
|
0419003WL012721
|
ASHA NAPEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478159
|
|
ASHA NAPEN
|
()
|
|
4
|
LUMBAJONG
|
AS-19-003-001-008/3
(No Panchayat)
|
0419003000NRG23250820220208038
|
27/08/2022
|
KHIMJALI KEMPRAI
|
0419003WL012721
|
KHIMJALI KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478201
|
|
KHIMJALI KEMPRAI
|
()
|
|
5
|
LUMBAJONG
|
AS-19-003-001-008/3
(No Panchayat)
|
0419003000NRG23250820220208037
|
27/08/2022
|
NIRONJON KHEMPRAI
|
0419003WL012721
|
NIRONJON KHEMPRAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478158
|
|
NIRONJON KHEMPRAI
|
()
|
|
6
|
LUMBAJONG
|
AS-19-003-001-008/30784
(No Panchayat)
|
0419003000NRG23250820220208039
|
27/08/2022
|
MONDIRA NUNISA
|
0419003WL012721
|
MONDIRA NUNISA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478167
|
|
MONDIRA NUNISA
|
()
|
|
7
|
LUMBAJONG
|
AS-19-003-001-008/51
(No Panchayat)
|
0419003000NRG23250820220208040
|
27/08/2022
|
JUHILI HOJAISA
|
0419003WL012721
|
JUHILI HOJAISA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478168
|
|
JUHILI HOJAISA
|
()
|
|
8
|
LUMBAJONG
|
AS-19-003-001-008/5453
(No Panchayat)
|
0419003000NRG23250820220208041
|
27/08/2022
|
MONJULI HASNU
|
0419003WL012721
|
MONJULI HASNU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478169
|
|
MONJULI HASNU
|
()
|
|
9
|
LUMBAJONG
|
AS-19-003-001-008/9550
(No Panchayat)
|
0419003000NRG23250820220208042
|
27/08/2022
|
NEHENU MAIBANGSA
|
0419003WL012721
|
NEHENU MAIBANGSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478161
|
|
NEHENU MAIBANGSA
|
()
|
|
10
|
LUMBAJONG
|
AS-19-003-001-023/1053
(No Panchayat)
|
0419003000NRG23270820220209288
|
27/08/2022
|
BABU SING INGTI
|
0419003WL012846
|
BABU SING INGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333805
|
|
BABU SING INGTI
|
()
|
|
11
|
LUMBAJONG
|
AS-19-003-001-023/1053
(No Panchayat)
|
0419003000NRG23270820220209289
|
27/08/2022
|
RANI HANSEPI
|
0419003WL012846
|
RANI HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333804
|
|
RANI HANSEPI
|
()
|
|
12
|
LUMBAJONG
|
AS-19-003-001-023/1054
(No Panchayat)
|
0419003000NRG23270820220209290
|
27/08/2022
|
ANJULI MILLIKPI
|
0419003WL012846
|
ANJULI MILLIKPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333803
|
|
ANJULI MILLIKPI
|
()
|
|
13
|
LUMBAJONG
|
AS-19-003-001-023/7241
(No Panchayat)
|
0419003000NRG23270820220209172
|
27/08/2022
|
BOHAGI KROPI
|
0419003WL012837
|
BOHAGI KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333748
|
|
BOHAGI KROPI
|
()
|
|
14
|
LUMBAJONG
|
AS-19-003-001-023/7244
(No Panchayat)
|
0419003000NRG23270820220209174
|
27/08/2022
|
MANAI TISSOPI
|
0419003WL012837
|
MANAI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478193
|
|
MANAI TISSOPI
|
()
|
|
15
|
LUMBAJONG
|
AS-19-003-001-031/1
(No Panchayat)
|
0419003000NRG23260820220208615
|
27/08/2022
|
DALIM RONGHANGPI
|
0419003WL012784
|
DALIM RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478234
|
|
DALIM RONGHANGPI
|
()
|
|
16
|
LUMBAJONG
|
AS-19-003-001-035/100
(No Panchayat)
|
0419003000NRG23250820220208071
|
27/08/2022
|
NIRJORA HAFLONGBAR
|
0419003WL012726
|
NIRJORA HAFLONGBAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478148
|
|
NIRJORA HAFLONGBAR
|
()
|
|
17
|
LUMBAJONG
|
AS-19-003-001-035/11
(No Panchayat)
|
0419003000NRG23250820220208072
|
27/08/2022
|
Ralita Hojai
|
0419003WL012726
|
Ralita Hojai
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478120
|
|
Ralita Hojai
|
()
|
|
18
|
LUMBAJONG
|
AS-19-003-001-035/14129
(No Panchayat)
|
0419003000NRG23250820220208073
|
27/08/2022
|
ANILI HAFLONGBAR
|
0419003WL012726
|
ANILI HAFLONGBAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478156
|
|
ANILI HAFLONGBAR
|
()
|
|
19
|
LUMBAJONG
|
AS-19-003-001-035/14166
(No Panchayat)
|
0419003000NRG23250820220208074
|
27/08/2022
|
MAI BAND NUNISA
|
0419003WL012726
|
MAI BAND NUNISA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478162
|
|
MAI BAND NUNISA
|
()
|
|
20
|
LUMBAJONG
|
AS-19-003-001-035/15
(No Panchayat)
|
0419003000NRG23250820220208075
|
27/08/2022
|
Anjali Hasnu
|
0419003WL012726
|
Anjali Hasnu
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478121
|
|
Anjali Hasnu
|
()
|
|
21
|
LUMBAJONG
|
AS-19-003-001-035/16
(No Panchayat)
|
0419003000NRG23250820220208076
|
27/08/2022
|
Salina Daulaguphu
|
0419003WL012726
|
Salina Daulaguphu
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478118
|
|
Salina Daulaguphu
|
()
|
|
22
|
LUMBAJONG
|
AS-19-003-001-035/17
(No Panchayat)
|
0419003000NRG23250820220208077
|
27/08/2022
|
Janaful Nunisa
|
0419003WL012726
|
Janaful Nunisa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478154
|
|
Janaful Nunisa
|
()
|
|
23
|
LUMBAJONG
|
AS-19-003-001-035/19
(No Panchayat)
|
0419003000NRG23250820220208078
|
27/08/2022
|
Joimo Daulaguphu
|
0419003WL012726
|
Joimo Daulaguphu
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478126
|
|
Joimo Daulaguphu
|
()
|
|
24
|
LUMBAJONG
|
AS-19-003-001-035/25
(No Panchayat)
|
0419003000NRG23250820220208079
|
27/08/2022
|
Momta Labthaisa
|
0419003WL012726
|
Momta Labthaisa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478119
|
|
Momta Labthaisa
|
()
|
|
25
|
LUMBAJONG
|
AS-19-003-001-035/26
(No Panchayat)
|
0419003000NRG23250820220208080
|
27/08/2022
|
Miss. Sabu Rajiung
|
0419003WL012726
|
Miss. Sabu Rajiung
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478117
|
|
Miss. Sabu Rajiung
|
()
|
|
26
|
LUMBAJONG
|
AS-19-003-001-035/4185
(No Panchayat)
|
0419003000NRG23250820220208083
|
27/08/2022
|
RIMIKA HASNU
|
0419003WL012726
|
RIMIKA HASNU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478155
|
|
RIMIKA HASNU
|
()
|
|
27
|
LUMBAJONG
|
AS-19-003-001-035/49
(No Panchayat)
|
0419003000NRG23250820220208084
|
27/08/2022
|
SUMITRY HAFLONGBAR
|
0419003WL012726
|
SUMITRY HAFLONGBAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478127
|
|
SUMITRY HAFLONGBAR
|
()
|
|
28
|
LUMBAJONG
|
AS-19-003-001-035/52
(No Panchayat)
|
0419003000NRG23250820220208085
|
27/08/2022
|
Rina Hojai
|
0419003WL012726
|
Rina Hojai
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478125
|
|
Rina Hojai
|
()
|
|
29
|
LUMBAJONG
|
AS-19-003-001-037/4
(No Panchayat)
|
0419003000NRG23260820220208616
|
27/08/2022
|
MALIN RONGPHARPI
|
0419003WL012784
|
MALIN RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478233
|
|
MALIN RONGPHARPI
|
()
|
|
30
|
LUMBAJONG
|
AS-19-003-001-040/10287
(No Panchayat)
|
0419003000NRG23270820220209309
|
27/08/2022
|
Rani Nath
|
0419003WL012849
|
Rani Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333727
|
|
Rani Nath
|
()
|
|
31
|
LUMBAJONG
|
AS-19-003-001-040/817
(No Panchayat)
|
0419003000NRG23260820220208147
|
27/08/2022
|
JAYANTI DAS
|
0419003WL012731
|
JAYANTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333708
|
|
JAYANTI DAS
|
()
|
|
32
|
LUMBAJONG
|
AS-19-003-001-040/819
(No Panchayat)
|
0419003000NRG23260820220208148
|
27/08/2022
|
BITHU RANI DAS
|
0419003WL012731
|
BITHU RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333707
|
|
BITHU RANI DAS
|
()
|
|
33
|
LUMBAJONG
|
AS-19-003-001-049/2
(No Panchayat)
|
0419003000NRG23270820220209310
|
27/08/2022
|
BOSON PHONGLO
|
0419003WL012849
|
BOSON PHONGLO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333760
|
|
BOSON PHONGLO
|
()
|
|
34
|
LUMBAJONG
|
AS-19-003-001-050/34215
(No Panchayat)
|
0419003000NRG23270820220209318
|
27/08/2022
|
Mr. JOHN INGTI
|
0419003WL012850
|
Mr. JOHN INGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478243
|
|
Mr. JOHN INGTI
|
()
|
|
35
|
LUMBAJONG
|
AS-19-003-001-051/1245
(No Panchayat)
|
0419003000NRG23260820220208163
|
27/08/2022
|
KACHE KRAMSAPI
|
0419003WL012732
|
KACHE KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333716
|
|
KACHE KRAMSAPI
|
()
|
|
36
|
LUMBAJONG
|
AS-19-003-001-052/19909
(No Panchayat)
|
0419003000NRG23260820220208149
|
27/08/2022
|
SUMIT HASNU
|
0419003WL012731
|
SUMIT HASNU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333717
|
|
SUMIT HASNU
|
()
|
|
37
|
LUMBAJONG
|
AS-19-003-001-052/19910
(No Panchayat)
|
0419003000NRG23260820220208150
|
27/08/2022
|
DIMU THOUSEN
|
0419003WL012731
|
DIMU THOUSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333719
|
|
DIMU THOUSEN
|
()
|
|
38
|
LUMBAJONG
|
AS-19-003-001-052/251
(No Panchayat)
|
0419003000NRG23260820220208151
|
27/08/2022
|
JEUTI JIGDUNG
|
0419003WL012731
|
JEUTI JIGDUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333720
|
|
JEUTI JIGDUNG
|
()
|
|
39
|
LUMBAJONG
|
AS-19-003-001-052/255
(No Panchayat)
|
0419003000NRG23260820220208152
|
27/08/2022
|
CHUNAMAIDING NAIDING
|
0419003WL012731
|
CHUNAMAIDING NAIDING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333715
|
|
CHUNAMAIDING NAIDING
|
()
|
|
40
|
LUMBAJONG
|
AS-19-003-001-052/257
(No Panchayat)
|
0419003000NRG23260820220208153
|
27/08/2022
|
MINUKA JIGDUNG
|
0419003WL012731
|
MINUKA JIGDUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333718
|
|
MINUKA JIGDUNG
|
()
|
|
41
|
LUMBAJONG
|
AS-19-003-001-052/281
(No Panchayat)
|
0419003000NRG23260820220208140
|
27/08/2022
|
SANJIT HAFLONGBAR
|
0419003WL012730
|
SANJIT HAFLONGBAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333732
|
|
SANJIT HAFLONGBAR
|
()
|
|
42
|
LUMBAJONG
|
AS-19-003-001-060/1281
(No Panchayat)
|
0419003000NRG23270820220209305
|
27/08/2022
|
TINA TISSOPI
|
0419003WL012848
|
TINA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333742
|
|
TINA TISSOPI
|
()
|
|
43
|
LUMBAJONG
|
AS-19-003-001-061/31880
(No Panchayat)
|
0419003000NRG23250820220208043
|
27/08/2022
|
MONITA KEMPRAI
|
0419003WL012721
|
MONITA KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478202
|
|
MONITA KEMPRAI
|
()
|
|
44
|
LUMBAJONG
|
AS-19-003-001-062/27
(No Panchayat)
|
0419003000NRG23250820220208044
|
27/08/2022
|
BIKATO KEMPRAI
|
0419003WL012721
|
BIKATO KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478116
|
|
BIKATO KEMPRAI
|
()
|
|
45
|
LUMBAJONG
|
AS-19-003-001-062/27
(No Panchayat)
|
0419003000NRG23250820220208045
|
27/08/2022
|
SIBANI KEMPRAI
|
0419003WL012721
|
SIBANI KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478115
|
|
SIBANI KEMPRAI
|
()
|
|
46
|
LUMBAJONG
|
AS-19-003-001-063/10
(No Panchayat)
|
0419003000NRG23260820220208617
|
27/08/2022
|
RAMESH RONGHANG
|
0419003WL012784
|
RAMESH RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333832
|
|
RAMESH RONGHANG
|
()
|
|
47
|
LUMBAJONG
|
AS-19-003-001-063/11
(No Panchayat)
|
0419003000NRG23260820220208618
|
27/08/2022
|
PURNIMA BEY
|
0419003WL012784
|
PURNIMA BEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955333703
|
|
PURNIMA BEY
|
()
|
|
48
|
LUMBAJONG
|
AS-19-003-001-063/11510
(No Panchayat)
|
0419003000NRG23260820220208619
|
27/08/2022
|
BURA SING RONGHANG
|
0419003WL012784
|
BURA SING RONGHANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478237
|
|
BURA SING RONGHANG
|
()
|
|
49
|
LUMBAJONG
|
AS-19-003-001-063/12
(No Panchayat)
|
0419003000NRG23260820220208620
|
27/08/2022
|
PRIKA TERANGPI
|
0419003WL012784
|
PRIKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955333826
|
|
PRIKA TERANGPI
|
()
|
|
50
|
LUMBAJONG
|
AS-19-003-001-063/12276
(No Panchayat)
|
0419003000NRG23260820220208621
|
27/08/2022
|
BABU BEY
|
0419003WL012784
|
BABU BEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478236
|
|
BABU BEY
|
()
|
|
51
|
LUMBAJONG
|
AS-19-003-001-063/13
(No Panchayat)
|
0419003000NRG23260820220208622
|
27/08/2022
|
MALONI BEYPI
|
0419003WL012784
|
MALONI BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478238
|
|
MALONI BEYPI
|
()
|
|
52
|
LUMBAJONG
|
AS-19-003-001-063/13449
(No Panchayat)
|
0419003000NRG23260820220208623
|
27/08/2022
|
DILIP RONGHANG
|
0419003WL012784
|
DILIP RONGHANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478221
|
|
DILIP RONGHANG
|
()
|
|
53
|
LUMBAJONG
|
AS-19-003-001-063/15239
(No Panchayat)
|
0419003000NRG23260820220208624
|
27/08/2022
|
BASAPI RONGHANGPI
|
0419003WL012784
|
BASAPI RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478235
|
|
BASAPI RONGHANGPI
|
()
|
|
54
|
LUMBAJONG
|
AS-19-003-001-079/11024
(No Panchayat)
|
0419003000NRG23250820220208086
|
27/08/2022
|
MAMPI RAIJUNG
|
0419003WL012726
|
MAMPI RAIJUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478157
|
|
MAMPI RAIJUNG
|
()
|
|
55
|
LUMBAJONG
|
AS-19-003-001-079/13
(No Panchayat)
|
0419003000NRG23250820220208087
|
27/08/2022
|
Mrs. KRIPABINA DAULAGUPHU
|
0419003WL012726
|
Mrs. KRIPABINA DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478124
|
|
Mrs. KRIPABINA DAULAGUPHU
|
()
|
|
56
|
LUMBAJONG
|
AS-19-003-001-098/8838
(No Panchayat)
|
0419003000NRG23260820220208177
|
27/08/2022
|
RUPA TIMUNGPI
|
0419003WL012733
|
RUPA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478147
|
|
RUPA TIMUNGPI
|
()
|
|
57
|
LUMBAJONG
|
AS-19-003-001-109/1003
(No Panchayat)
|
0419003000NRG23270820220209234
|
27/08/2022
|
RINA HANSEPI
|
0419003WL012842
|
RINA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333752
|
|
RINA HANSEPI
|
()
|
|
58
|
LUMBAJONG
|
AS-19-003-001-109/1004
(No Panchayat)
|
0419003000NRG23270820220209235
|
27/08/2022
|
RENU BEYPI
|
0419003WL012842
|
RENU BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333815
|
|
RENU BEYPI
|
()
|
|
59
|
LUMBAJONG
|
AS-19-003-001-109/1005
(No Panchayat)
|
0419003000NRG23270820220209236
|
27/08/2022
|
PREETY KROPI
|
0419003WL012842
|
PREETY KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333751
|
|
PREETY KROPI
|
()
|
|
60
|
LUMBAJONG
|
AS-19-003-001-109/1007
(No Panchayat)
|
0419003000NRG23270820220209238
|
27/08/2022
|
NIROLA TERANGPI
|
0419003WL012842
|
NIROLA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333817
|
|
NIROLA TERANGPI
|
()
|
|
61
|
LUMBAJONG
|
AS-19-003-001-109/1008
(No Panchayat)
|
0419003000NRG23270820220209239
|
27/08/2022
|
ROMEN TERON
|
0419003WL012842
|
ROMEN TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333753
|
|
ROMEN TERON
|
()
|
|
62
|
LUMBAJONG
|
AS-19-003-001-109/1009
(No Panchayat)
|
0419003000NRG23270820220209240
|
27/08/2022
|
BIJOYA KROPI
|
0419003WL012842
|
BIJOYA KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333816
|
|
BIJOYA KROPI
|
()
|
|
63
|
LUMBAJONG
|
AS-19-003-001-109/1010
(No Panchayat)
|
0419003000NRG23270820220209241
|
27/08/2022
|
SARLONGKI TISSO
|
0419003WL012842
|
SARLONGKI TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333754
|
|
SARLONGKI TISSO
|
()
|
|
64
|
LUMBAJONG
|
AS-19-003-001-109/21411
(No Panchayat)
|
0419003000NRG23270820220209246
|
27/08/2022
|
Mr. SARSING ENGLENG
|
0419003WL012843
|
Mr. SARSING ENGLENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478244
|
|
Mr. SARSING ENGLENG
|
()
|
|
65
|
LUMBAJONG
|
AS-19-003-001-109/51
(No Panchayat)
|
0419003000NRG23270820220209247
|
27/08/2022
|
HEMA ENGTIPI
|
0419003WL012843
|
HEMA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478188
|
|
HEMA ENGTIPI
|
()
|
|
66
|
LUMBAJONG
|
AS-19-003-001-109/987
(No Panchayat)
|
0419003000NRG23270820220209249
|
27/08/2022
|
Ajit Millik
|
0419003WL012843
|
Ajit Millik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333808
|
|
Ajit Millik
|
()
|
|
67
|
LUMBAJONG
|
AS-19-003-001-122/1515
(No Panchayat)
|
0419003000NRG23270820220208991
|
27/08/2022
|
SANTOSH DIFUSA
|
0419003WL012816
|
SANTOSH DIFUSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955333825
|
|
SANTOSH DIFUSA
|
()
|
|
68
|
LUMBAJONG
|
AS-19-003-001-122/556
(No Panchayat)
|
0419003000NRG23270820220208972
|
27/08/2022
|
PRATIMA DEVI GUPTA
|
0419003WL012814
|
PRATIMA DEVI GUPTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955333762
|
|
PRATIMA DEVI GUPTA
|
()
|
|
69
|
LUMBAJONG
|
AS-19-003-001-169/1
(No Panchayat)
|
0419003000NRG23270820220209311
|
27/08/2022
|
JUNU KEMPRAI
|
0419003WL012849
|
JUNU KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333698
|
|
JUNU KEMPRAI
|
()
|
|
70
|
LUMBAJONG
|
AS-19-003-001-169/17774
(No Panchayat)
|
0419003000NRG23270820220209312
|
27/08/2022
|
MIRA KEMPRAI
|
0419003WL012849
|
MIRA KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333712
|
|
MIRA KEMPRAI
|
()
|
|
71
|
LUMBAJONG
|
AS-19-003-001-169/36121
(No Panchayat)
|
0419003000NRG23270820220209313
|
27/08/2022
|
Tarachan Kemprai
|
0419003WL012849
|
Tarachan Kemprai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333697
|
|
Tarachan Kemprai
|
()
|
|
72
|
LUMBAJONG
|
AS-19-003-001-169/36994
(No Panchayat)
|
0419003000NRG23270820220209314
|
27/08/2022
|
Sapala Kemprai
|
0419003WL012849
|
Sapala Kemprai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333699
|
|
Sapala Kemprai
|
()
|
|
73
|
LUMBAJONG
|
AS-19-003-001-169/765
(No Panchayat)
|
0419003000NRG23260820220208141
|
27/08/2022
|
ANJALA PHANGLO
|
0419003WL012730
|
ANJALA PHANGLO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333731
|
|
ANJALA PHANGLO
|
()
|
|
74
|
LUMBAJONG
|
AS-19-003-001-170/16400
(No Panchayat)
|
0419003000NRG23250820220208046
|
27/08/2022
|
SANGEETA DAULAGUPHU
|
0419003WL012721
|
SANGEETA DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478200
|
|
SANGEETA DAULAGUPHU
|
()
|
|
75
|
LUMBAJONG
|
AS-19-003-001-180/10
(No Panchayat)
|
0419003000NRG23250820220208088
|
27/08/2022
|
RINA NUNISA
|
0419003WL012726
|
RINA NUNISA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478123
|
|
RINA NUNISA
|
()
|
|
76
|
LUMBAJONG
|
AS-19-003-001-181/34565
(No Panchayat)
|
0419003000NRG23260820220208292
|
27/08/2022
|
Mrs. MUNI NUNISA
|
0419003WL012747
|
Mrs. MUNI NUNISA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478128
|
|
Mrs. MUNI NUNISA
|
()
|
|
77
|
LUMBAJONG
|
AS-19-003-001-206/1
(No Panchayat)
|
0419003000NRG23260820220208156
|
27/08/2022
|
KALPANA RANI DAS
|
0419003WL012731
|
KALPANA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478259
|
|
KALPANA RANI DAS
|
()
|
|
78
|
LUMBAJONG
|
AS-19-003-001-206/1
(No Panchayat)
|
0419003000NRG23260820220208155
|
27/08/2022
|
NEPAL DAS
|
0419003WL012731
|
NEPAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478248
|
|
NEPAL DAS
|
()
|
|
79
|
LUMBAJONG
|
AS-19-003-001-206/35022
(No Panchayat)
|
0419003000NRG23260820220208142
|
27/08/2022
|
KHALAIDI THAUSEN
|
0419003WL012730
|
KHALAIDI THAUSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478258
|
|
KHALAIDI THAUSEN
|
()
|
|
80
|
LUMBAJONG
|
AS-19-003-001-206/35025
(No Panchayat)
|
0419003000NRG23260820220208157
|
27/08/2022
|
TESHAR JIGDUNG
|
0419003WL012731
|
TESHAR JIGDUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333735
|
|
TESHAR JIGDUNG
|
()
|
|
81
|
LUMBAJONG
|
AS-19-003-001-206/35026
(No Panchayat)
|
0419003000NRG23260820220208143
|
27/08/2022
|
BANGRING LANGTHASA
|
0419003WL012730
|
BANGRING LANGTHASA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478247
|
|
BANGRING LANGTHASA
|
()
|
|
82
|
LUMBAJONG
|
AS-19-003-001-206/35031
(No Panchayat)
|
0419003000NRG23260820220208158
|
27/08/2022
|
Mr. DILI THAOSEN
|
0419003WL012731
|
Mr. DILI THAOSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478249
|
|
Mr. DILI THAOSEN
|
()
|
|
83
|
LUMBAJONG
|
AS-19-003-001-206/35033
(No Panchayat)
|
0419003000NRG23260820220208144
|
27/08/2022
|
FABITA THAUSEN
|
0419003WL012730
|
FABITA THAUSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333734
|
|
FABITA THAUSEN
|
()
|
|
84
|
LUMBAJONG
|
AS-19-003-001-206/35036
(No Panchayat)
|
0419003000NRG23260820220208159
|
27/08/2022
|
NOBIN THAOSEN
|
0419003WL012731
|
NOBIN THAOSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333729
|
|
NOBIN THAOSEN
|
()
|
|
85
|
LUMBAJONG
|
AS-19-003-001-206/35038
(No Panchayat)
|
0419003000NRG23260820220208160
|
27/08/2022
|
KHEJADI LANGTHASSA
|
0419003WL012731
|
KHEJADI LANGTHASSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333730
|
|
KHEJADI LANGTHASSA
|
()
|
|
86
|
LUMBAJONG
|
AS-19-003-001-206/36113
(No Panchayat)
|
0419003000NRG23260820220208161
|
27/08/2022
|
Mrs. CHAMELI THOUSEN
|
0419003WL012731
|
Mrs. CHAMELI THOUSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478251
|
|
Mrs. CHAMELI THOUSEN
|
()
|
|
87
|
LUMBAJONG
|
AS-19-003-001-207/1
(No Panchayat)
|
0419003000NRG23270820220209315
|
27/08/2022
|
NIM THAOSEN
|
0419003WL012849
|
NIM THAOSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333733
|
|
NIM THAOSEN
|
()
|
|
88
|
LUMBAJONG
|
AS-19-003-001-207/1
(No Panchayat)
|
0419003000NRG23270820220209316
|
27/08/2022
|
SOMINA HOJAI
|
0419003WL012849
|
SOMINA HOJAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333761
|
|
SOMINA HOJAI
|
()
|
|
89
|
LUMBAJONG
|
AS-19-003-001-207/14742
(No Panchayat)
|
0419003000NRG23260820220208162
|
27/08/2022
|
Mrs. RAHILA THAOSEN
|
0419003WL012731
|
Mrs. RAHILA THAOSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478250
|
|
Mrs. RAHILA THAOSEN
|
()
|
|
90
|
LUMBAJONG
|
AS-19-003-001-223/26
(No Panchayat)
|
0419003000NRG23270820220209319
|
27/08/2022
|
MR. KRISHNA BAHADUR SUNAR
|
0419003WL012850
|
MR. KRISHNA BAHADUR SUNAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478257
|
|
MR. KRISHNA BAHADUR SUNAR
|
()
|
|
91
|
LUMBAJONG
|
AS-19-003-001-223/3957
(No Panchayat)
|
0419003000NRG23270820220209212
|
27/08/2022
|
RIMBIKA KRAMSAPI
|
0419003WL012840
|
RIMBIKA KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333795
|
|
RIMBIKA KRAMSAPI
|
()
|
|
92
|
LUMBAJONG
|
AS-19-003-001-223/664
(No Panchayat)
|
0419003000NRG23270820220209320
|
27/08/2022
|
MONGAL SING RONGHANG
|
0419003WL012850
|
MONGAL SING RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478253
|
|
MONGAL SING RONGHANG
|
()
|
|
93
|
LUMBAJONG
|
AS-19-003-001-234/37231
(No Panchayat)
|
0419003000NRG23270820220209317
|
27/08/2022
|
CHANANASING LANGTHASA
|
0419003WL012849
|
CHANANASING LANGTHASA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333759
|
|
CHANANASING LANGTHASA
|
()
|
|
94
|
LUMBAJONG
|
AS-19-003-001-256/4329
(No Panchayat)
|
0419003000NRG23270820220209175
|
27/08/2022
|
SINTU HANSEPI
|
0419003WL012837
|
SINTU HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333747
|
|
SINTU HANSEPI
|
()
|
|
95
|
LUMBAJONG
|
AS-19-003-001-256/4330
(No Panchayat)
|
0419003000NRG23270820220209176
|
27/08/2022
|
JUNALI KROPI
|
0419003WL012837
|
JUNALI KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478195
|
|
JUNALI KROPI
|
()
|
|
96
|
LUMBAJONG
|
AS-19-003-001-256/4332
(No Panchayat)
|
0419003000NRG23270820220209177
|
27/08/2022
|
RANGSINA BEY
|
0419003WL012837
|
RANGSINA BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478194
|
|
RANGSINA BEY
|
()
|
|
97
|
LUMBAJONG
|
AS-19-003-001-256/926
(No Panchayat)
|
0419003000NRG23270820220209179
|
27/08/2022
|
Mrs. SIMA HANSEPI
|
0419003WL012837
|
Mrs. SIMA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478122
|
|
Mrs. SIMA HANSEPI
|
()
|
|
98
|
LUMBAJONG
|
AS-19-003-001-259/777
(No Panchayat)
|
0419003000NRG23270820220209291
|
27/08/2022
|
SAR MILIK
|
0419003WL012846
|
SAR MILIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333798
|
|
SAR MILIK
|
()
|
|
99
|
LUMBAJONG
|
AS-19-003-001-276/5940
(No Panchayat)
|
0419003000NRG23270820220208931
|
27/08/2022
|
KABIN HANSEPI
|
0419003WL012809
|
KABIN HANSEPI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955333766
|
|
KABIN HANSEPI
|
()
|
|
100
|
LUMBAJONG
|
AS-19-003-001-276/5941
(No Panchayat)
|
0419003000NRG23270820220208932
|
27/08/2022
|
SUNITA PHANGCHOPI
|
0419003WL012809
|
SUNITA PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955478204
|
|
SUNITA PHANGCHOPI
|
()
|
|
101
|
LUMBAJONG
|
AS-19-003-001-276/5942
(No Panchayat)
|
0419003000NRG23270820220208935
|
27/08/2022
|
SONJOY ENGTI
|
0419003WL012809
|
SONJOY ENGTI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955333765
|
|
SONJOY ENGTI
|
()
|
|
102
|
LUMBAJONG
|
AS-19-003-001-276/7255
(No Panchayat)
|
0419003000NRG23270820220208937
|
27/08/2022
|
PUJA HANSEPI
|
0419003WL012809
|
PUJA HANSEPI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955333823
|
|
PUJA HANSEPI
|
()
|
|
103
|
LUMBAJONG
|
AS-19-003-001-278/2027
(No Panchayat)
|
0419003000NRG23270820220208993
|
27/08/2022
|
ANISHA MAIBONGSA
|
0419003WL012816
|
ANISHA MAIBONGSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478205
|
|
ANISHA MAIBONGSA
|
()
|
|
104
|
LUMBAJONG
|
AS-19-003-001-279/36344
(No Panchayat)
|
0419003000NRG23260820220208598
|
27/08/2022
|
BINA MAJUAR
|
0419003WL012782
|
BINA MAJUAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478231
|
|
BINA MAJUAR
|
()
|
|
105
|
LUMBAJONG
|
AS-19-003-001-281/9035
(No Panchayat)
|
0419003000NRG23270820220209214
|
27/08/2022
|
MOINA TIMUNGPI
|
0419003WL012840
|
MOINA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478245
|
|
MOINA TIMUNGPI
|
()
|
|
106
|
LUMBAJONG
|
AS-19-003-001-283/1106
(No Panchayat)
|
0419003000NRG23260820220208164
|
27/08/2022
|
EDWIN TERANG
|
0419003WL012732
|
EDWIN TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333802
|
|
EDWIN TERANG
|
()
|
|
107
|
LUMBAJONG
|
AS-19-003-001-283/1112
(No Panchayat)
|
0419003000NRG23260820220208166
|
27/08/2022
|
RAJU RONGHANG
|
0419003WL012732
|
RAJU RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478153
|
|
RAJU RONGHANG
|
()
|
|
108
|
LUMBAJONG
|
AS-19-003-001-283/1112
(No Panchayat)
|
0419003000NRG23260820220208165
|
27/08/2022
|
REKSONA RONGPHARPI
|
0419003WL012732
|
REKSONA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478152
|
|
REKSONA RONGPHARPI
|
()
|
|
109
|
LUMBAJONG
|
AS-19-003-001-283/1121
(No Panchayat)
|
0419003000NRG23260820220208167
|
27/08/2022
|
IRISH TIMUNGPI
|
0419003WL012732
|
IRISH TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333813
|
|
IRISH TIMUNGPI
|
()
|
|
110
|
LUMBAJONG
|
AS-19-003-001-283/1122
(No Panchayat)
|
0419003000NRG23260820220208168
|
27/08/2022
|
MANIM ENGTIPI
|
0419003WL012732
|
MANIM ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333814
|
|
MANIM ENGTIPI
|
()
|
|
111
|
LUMBAJONG
|
AS-19-003-001-283/1126
(No Panchayat)
|
0419003000NRG23260820220208170
|
27/08/2022
|
DAVID TIMUNG
|
0419003WL012732
|
DAVID TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478198
|
|
DAVID TIMUNG
|
()
|
|
112
|
LUMBAJONG
|
AS-19-003-001-283/1126
(No Panchayat)
|
0419003000NRG23260820220208169
|
27/08/2022
|
RUMIR TERANGPI
|
0419003WL012732
|
RUMIR TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478192
|
|
RUMIR TERANGPI
|
()
|
|
113
|
LUMBAJONG
|
AS-19-003-001-283/2331
(No Panchayat)
|
0419003000NRG23260820220208171
|
27/08/2022
|
DHONSING RONGPI
|
0419003WL012732
|
DHONSING RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478163
|
|
DHONSING RONGPI
|
()
|
|
114
|
LUMBAJONG
|
AS-19-003-001-283/2331
(No Panchayat)
|
0419003000NRG23260820220208172
|
27/08/2022
|
JULI BEYPI
|
0419003WL012732
|
JULI BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478165
|
|
JULI BEYPI
|
()
|
|
115
|
LUMBAJONG
|
AS-19-003-001-283/2333
(No Panchayat)
|
0419003000NRG23260820220208173
|
27/08/2022
|
KABITA TERONPI
|
0419003WL012732
|
KABITA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478164
|
|
KABITA TERONPI
|
()
|
|
116
|
LUMBAJONG
|
AS-19-003-001-283/6420
(No Panchayat)
|
0419003000NRG23260820220208174
|
27/08/2022
|
ROSILIN PHANGCHOPI
|
0419003WL012732
|
ROSILIN PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478196
|
|
ROSILIN PHANGCHOPI
|
()
|
|
117
|
LUMBAJONG
|
AS-19-003-001-287/6180
(No Panchayat)
|
0419003000NRG23270820220209321
|
27/08/2022
|
KATHARSON ENGTI
|
0419003WL012850
|
KATHARSON ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333739
|
|
KATHARSON ENGTI
|
()
|
|
118
|
LUMBAJONG
|
AS-19-003-001-323/112
(No Panchayat)
|
0419003000NRG23270820220209322
|
27/08/2022
|
KOBITA PHANGCHOPI
|
0419003WL012850
|
KOBITA PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333745
|
|
KOBITA PHANGCHOPI
|
()
|
|
119
|
LUMBAJONG
|
AS-19-003-001-323/15444
(No Panchayat)
|
0419003000NRG23270820220209298
|
27/08/2022
|
DAKWAM RONGHANG
|
0419003WL012847
|
DAKWAM RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478224
|
|
DAKWAM RONGHANG
|
()
|
|
120
|
LUMBAJONG
|
AS-19-003-001-323/17
(No Panchayat)
|
0419003000NRG23270820220209299
|
27/08/2022
|
KACHE ENGTI KATHARPI
|
0419003WL012847
|
KACHE ENGTI KATHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333744
|
|
KACHE ENGTI KATHARPI
|
()
|
|
121
|
LUMBAJONG
|
AS-19-003-001-323/20509
(No Panchayat)
|
0419003000NRG23270820220209323
|
27/08/2022
|
Mrs. PURNIMA RONGHANGPI
|
0419003WL012850
|
Mrs. PURNIMA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333831
|
|
Mrs. PURNIMA RONGHANGPI
|
()
|
|
122
|
LUMBAJONG
|
AS-19-003-001-323/213
(No Panchayat)
|
0419003000NRG23270820220209300
|
27/08/2022
|
JUNAKI TIMUNGPI
|
0419003WL012847
|
JUNAKI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333743
|
|
JUNAKI TIMUNGPI
|
()
|
|
123
|
LUMBAJONG
|
AS-19-003-001-323/23455
(No Panchayat)
|
0419003000NRG23270820220209293
|
27/08/2022
|
BARI KILLINGPI
|
0419003WL012846
|
BARI KILLINGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333801
|
|
BARI KILLINGPI
|
()
|
|
124
|
LUMBAJONG
|
AS-19-003-001-323/23455
(No Panchayat)
|
0419003000NRG23270820220209292
|
27/08/2022
|
KANGBURA HANSE
|
0419003WL012846
|
KANGBURA HANSE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333799
|
|
KANGBURA HANSE
|
()
|
|
125
|
LUMBAJONG
|
AS-19-003-001-323/3344
(No Panchayat)
|
0419003000NRG23270820220209324
|
27/08/2022
|
SARKIRI ENGHI
|
0419003WL012850
|
SARKIRI ENGHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333746
|
|
SARKIRI ENGHI
|
()
|
|
126
|
LUMBAJONG
|
AS-19-003-001-323/5248
(No Panchayat)
|
0419003000NRG23270820220209325
|
27/08/2022
|
RAM SING INGHI
|
0419003WL012850
|
RAM SING INGHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478252
|
|
RAM SING INGHI
|
()
|
|
127
|
LUMBAJONG
|
AS-19-003-001-323/5254
(No Panchayat)
|
0419003000NRG23270820220209326
|
27/08/2022
|
KALAMSING ENGHI
|
0419003WL012850
|
KALAMSING ENGHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333800
|
|
KALAMSING ENGHI
|
()
|
|
128
|
LUMBAJONG
|
AS-19-003-001-323/5280
(No Panchayat)
|
0419003000NRG23270820220209327
|
27/08/2022
|
KAJEK BEYPI
|
0419003WL012850
|
KAJEK BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333705
|
|
KAJEK BEYPI
|
()
|
|
129
|
LUMBAJONG
|
AS-19-003-001-323/6429
(No Panchayat)
|
0419003000NRG23270820220209328
|
27/08/2022
|
Miss. KA BEYPI
|
0419003WL012850
|
Miss. KA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333706
|
|
Miss. KA BEYPI
|
()
|
|
130
|
LUMBAJONG
|
AS-19-003-001-337/114
(No Panchayat)
|
0419003000NRG23270820220209250
|
27/08/2022
|
SIKA RONGHANGPI
|
0419003WL012843
|
SIKA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478170
|
|
SIKA RONGHANGPI
|
()
|
|
131
|
LUMBAJONG
|
AS-19-003-001-364/2
(No Panchayat)
|
0419003000NRG23260820220208603
|
27/08/2022
|
JITEN BONGRUNG
|
0419003WL012782
|
JITEN BONGRUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333725
|
|
JITEN BONGRUNG
|
()
|
|
132
|
LUMBAJONG
|
AS-19-003-001-364/2
(No Panchayat)
|
0419003000NRG23260820220208604
|
27/08/2022
|
MALOTI TERANGPI
|
0419003WL012782
|
MALOTI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333714
|
|
MALOTI TERANGPI
|
()
|
|
133
|
LUMBAJONG
|
AS-19-003-001-364/3
(No Panchayat)
|
0419003000NRG23260820220208606
|
27/08/2022
|
KACHE ENGTIPI
|
0419003WL012782
|
KACHE ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333713
|
|
KACHE ENGTIPI
|
()
|
|
134
|
LUMBAJONG
|
AS-19-003-001-364/3
(No Panchayat)
|
0419003000NRG23260820220208605
|
27/08/2022
|
SING PHANGCHO
|
0419003WL012782
|
SING PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333830
|
|
SING PHANGCHO
|
()
|
|
135
|
LUMBAJONG
|
AS-19-003-001-364/36233
(No Panchayat)
|
0419003000NRG23260820220208608
|
27/08/2022
|
URMILA GUWALA
|
0419003WL012782
|
URMILA GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478242
|
|
URMILA GUWALA
|
()
|
|
136
|
LUMBAJONG
|
AS-19-003-001-364/4
(No Panchayat)
|
0419003000NRG23260820220208609
|
27/08/2022
|
KAVE LEKHTEPI
|
0419003WL012782
|
KAVE LEKHTEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478232
|
|
KAVE LEKHTEPI
|
()
|
|
137
|
LUMBAJONG
|
AS-19-003-001-364/5
(No Panchayat)
|
0419003000NRG23260820220208610
|
27/08/2022
|
SARTHE TERON
|
0419003WL012782
|
SARTHE TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333829
|
|
SARTHE TERON
|
()
|
|
138
|
LUMBAJONG
|
AS-19-003-001-367/25763
(No Panchayat)
|
0419003000NRG23270820220208938
|
27/08/2022
|
ROSHMI HANSEPI
|
0419003WL012809
|
ROSHMI HANSEPI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955333793
|
|
ROSHMI HANSEPI
|
()
|
|
139
|
LUMBAJONG
|
AS-19-003-001-367/35927
(No Panchayat)
|
0419003000NRG23270820220208939
|
27/08/2022
|
BORSING RONGPHAR
|
0419003WL012809
|
BORSING RONGPHAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955478239
|
|
BORSING RONGPHAR
|
()
|
|
140
|
LUMBAJONG
|
AS-19-003-001-367/35927
(No Panchayat)
|
0419003000NRG23270820220208940
|
27/08/2022
|
Mrs. REBIKA BONGRUMPI
|
0419003WL012809
|
Mrs. REBIKA BONGRUMPI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955333737
|
|
Mrs. REBIKA BONGRUMPI
|
()
|
|
141
|
LUMBAJONG
|
AS-19-003-001-367/939
(No Panchayat)
|
0419003000NRG23270820220208941
|
27/08/2022
|
Mrs. SINTU INGTIPI
|
0419003WL012809
|
Mrs. SINTU INGTIPI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955478150
|
|
Mrs. SINTU INGTIPI
|
()
|
|
142
|
LUMBAJONG
|
AS-19-003-001-367/943
(No Panchayat)
|
0419003000NRG23270820220208943
|
27/08/2022
|
Mrs. REENA BEYPI
|
0419003WL012809
|
Mrs. REENA BEYPI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955333711
|
|
Mrs. REENA BEYPI
|
()
|
|
143
|
LUMBAJONG
|
AS-19-003-001-367/958
(No Panchayat)
|
0419003000NRG23270820220208944
|
27/08/2022
|
Mrs. KUNGRI ENGTIPI
|
0419003WL012809
|
Mrs. KUNGRI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955478190
|
|
Mrs. KUNGRI ENGTIPI
|
()
|
|
144
|
LUMBAJONG
|
AS-19-003-001-368/7250
(No Panchayat)
|
0419003000NRG23270820220208945
|
27/08/2022
|
RACHAMILI TERANGPI
|
0419003WL012809
|
RACHAMILI TERANGPI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955333824
|
|
RACHAMILI TERANGPI
|
()
|
|
145
|
LUMBAJONG
|
AS-19-003-001-368/7257
(No Panchayat)
|
0419003000NRG23270820220208949
|
27/08/2022
|
JIRMILI TERANGPI
|
0419003WL012809
|
JIRMILI TERANGPI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955478203
|
|
JIRMILI TERANGPI
|
()
|
|
146
|
LUMBAJONG
|
AS-19-003-001-391/756
(No Panchayat)
|
0419003000NRG23270820220209303
|
27/08/2022
|
PROTIMA ENGTIPI
|
0419003WL012847
|
PROTIMA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333709
|
|
PROTIMA ENGTIPI
|
()
|
|
147
|
LUMBAJONG
|
AS-19-003-001-422/563
(No Panchayat)
|
0419003000NRG23270820220209294
|
27/08/2022
|
Mrs. KACHE INGHIPI
|
0419003WL012846
|
Mrs. KACHE INGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478197
|
|
Mrs. KACHE INGHIPI
|
()
|
|
148
|
LUMBAJONG
|
AS-19-003-001-424/11079
(No Panchayat)
|
0419003000NRG23270820220209252
|
27/08/2022
|
DHONIRAM TISSO
|
0419003WL012843
|
DHONIRAM TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333812
|
|
DHONIRAM TISSO
|
()
|
|
149
|
LUMBAJONG
|
AS-19-003-001-424/11080
(No Panchayat)
|
0419003000NRG23270820220209253
|
27/08/2022
|
KARENG TIMUNGPI
|
0419003WL012843
|
KARENG TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333811
|
|
KARENG TIMUNGPI
|
()
|
|
150
|
LUMBAJONG
|
AS-19-003-001-424/11081
(No Panchayat)
|
0419003000NRG23270820220209254
|
27/08/2022
|
SANGITA TERONPI
|
0419003WL012843
|
SANGITA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478189
|
|
SANGITA TERONPI
|
()
|
|
151
|
LUMBAJONG
|
AS-19-003-001-435/1081
(No Panchayat)
|
0419003000NRG23270820220209191
|
27/08/2022
|
Mr. BIREN SINGNAR
|
0419003WL012839
|
Mr. BIREN SINGNAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333807
|
|
Mr. BIREN SINGNAR
|
()
|
|
152
|
LUMBAJONG
|
AS-19-003-001-435/13915
(No Panchayat)
|
0419003000NRG23270820220209194
|
27/08/2022
|
Kave tokbipi
|
0419003WL012839
|
Kave tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333797
|
|
Kave tokbipi
|
()
|
|
153
|
LUMBAJONG
|
AS-19-003-001-435/3528
(No Panchayat)
|
0419003000NRG23270820220209198
|
27/08/2022
|
JOYDHAS ENGTI
|
0419003WL012839
|
JOYDHAS ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478191
|
|
JOYDHAS ENGTI
|
()
|
|
154
|
LUMBAJONG
|
AS-19-003-001-435/993
(No Panchayat)
|
0419003000NRG23270820220209199
|
27/08/2022
|
Mr. DURGESWAR TIMUNG
|
0419003WL012839
|
Mr. DURGESWAR TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333809
|
|
Mr. DURGESWAR TIMUNG
|
()
|
|
155
|
LUMBAJONG
|
AS-19-003-001-435/995
(No Panchayat)
|
0419003000NRG23270820220209200
|
27/08/2022
|
MONJU TERANGPI
|
0419003WL012839
|
MONJU TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333723
|
|
MONJU TERANGPI
|
()
|
|
156
|
LUMBAJONG
|
AS-19-003-001-435/996
(No Panchayat)
|
0419003000NRG23270820220209201
|
27/08/2022
|
ELIZABETH TERONPI
|
0419003WL012839
|
ELIZABETH TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333724
|
|
ELIZABETH TERONPI
|
()
|
|
157
|
LUMBAJONG
|
AS-19-003-001-435/997
(No Panchayat)
|
0419003000NRG23270820220209202
|
27/08/2022
|
AMBIKA KRAMSAPI
|
0419003WL012839
|
AMBIKA KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333810
|
|
AMBIKA KRAMSAPI
|
()
|
|
158
|
LUMBAJONG
|
AS-19-003-001-461/1007
(No Panchayat)
|
0419003000NRG23270820220208974
|
27/08/2022
|
ARSONA PHANGLOSA
|
0419003WL012814
|
ARSONA PHANGLOSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478230
|
|
ARSONA PHANGLOSA
|
()
|
|
159
|
LUMBAJONG
|
AS-19-003-001-461/31841
(No Panchayat)
|
0419003000NRG23270820220208975
|
27/08/2022
|
JUNAKI PHONGLOSA
|
0419003WL012814
|
JUNAKI PHONGLOSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478166
|
|
JUNAKI PHONGLOSA
|
()
|
|
160
|
LUMBAJONG
|
AS-19-003-001-461/36
(No Panchayat)
|
0419003000NRG23270820220208994
|
27/08/2022
|
ANITA MARAMSA
|
0419003WL012816
|
ANITA MARAMSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955333827
|
|
ANITA MARAMSA
|
()
|
|
161
|
LUMBAJONG
|
AS-19-003-001-463/1093
(No Panchayat)
|
0419003000NRG23270820220208979
|
27/08/2022
|
NIRMALI SORONGSA
|
0419003WL012815
|
NIRMALI SORONGSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478222
|
|
NIRMALI SORONGSA
|
()
|
|
162
|
LUMBAJONG
|
AS-19-003-001-463/12
(No Panchayat)
|
0419003000NRG23270820220208981
|
27/08/2022
|
JEUTI HAGJER
|
0419003WL012815
|
JEUTI HAGJER
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955333702
|
|
JEUTI HAGJER
|
()
|
|
163
|
LUMBAJONG
|
AS-19-003-001-463/12333
(No Panchayat)
|
0419003000NRG23270820220208996
|
27/08/2022
|
KOBITA HASNU
|
0419003WL012816
|
KOBITA HASNU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478229
|
|
KOBITA HASNU
|
()
|
|
164
|
LUMBAJONG
|
AS-19-003-001-463/2078
(No Panchayat)
|
0419003000NRG23270820220208982
|
27/08/2022
|
Andising Hagjer
|
0419003WL012815
|
Andising Hagjer
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955333701
|
|
Andising Hagjer
|
()
|
|
165
|
LUMBAJONG
|
AS-19-003-001-463/2078
(No Panchayat)
|
0419003000NRG23270820220208999
|
27/08/2022
|
BHARATI HAGJER
|
0419003WL012816
|
BHARATI HAGJER
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955333700
|
|
BHARATI HAGJER
|
()
|
|
166
|
LUMBAJONG
|
AS-19-003-001-463/2099
(No Panchayat)
|
0419003000NRG23270820220209000
|
27/08/2022
|
AJISH JIGDUNG
|
0419003WL012816
|
AJISH JIGDUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478228
|
|
AJISH JIGDUNG
|
()
|
|
167
|
LUMBAJONG
|
AS-19-003-001-463/2099
(No Panchayat)
|
0419003000NRG23270820220209001
|
27/08/2022
|
RUPUNI JIGDUNG
|
0419003WL012816
|
RUPUNI JIGDUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955333741
|
|
RUPUNI JIGDUNG
|
()
|
|
168
|
LUMBAJONG
|
AS-19-003-001-463/2406
(No Panchayat)
|
0419003000NRG23270820220209002
|
27/08/2022
|
ARUNA BARBOSA
|
0419003WL012816
|
ARUNA BARBOSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478223
|
|
ARUNA BARBOSA
|
()
|
|
169
|
LUMBAJONG
|
AS-19-003-001-463/2408
(No Panchayat)
|
0419003000NRG23270820220208983
|
27/08/2022
|
PODUMOHI DAULAGUPU
|
0419003WL012815
|
PODUMOHI DAULAGUPU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478225
|
|
PODUMOHI DAULAGUPU
|
()
|
|
170
|
LUMBAJONG
|
AS-19-003-001-463/2412
(No Panchayat)
|
0419003000NRG23270820220209003
|
27/08/2022
|
NOBILAL DAULAGUPU
|
0419003WL012816
|
NOBILAL DAULAGUPU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478227
|
|
NOBILAL DAULAGUPU
|
()
|
|
171
|
LUMBAJONG
|
AS-19-003-001-463/31856
(No Panchayat)
|
0419003000NRG23270820220209004
|
27/08/2022
|
Simbati Maramsa
|
0419003WL012816
|
Simbati Maramsa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955333828
|
|
Simbati Maramsa
|
()
|
|
172
|
LUMBAJONG
|
AS-19-003-001-467/24710
(No Panchayat)
|
0419003000NRG23270820220209204
|
27/08/2022
|
MOHEN TIMUNG
|
0419003WL012839
|
MOHEN TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333796
|
|
MOHEN TIMUNG
|
()
|
|
173
|
LUMBAJONG
|
AS-19-003-001-488/10298
(No Panchayat)
|
0419003000NRG23270820220209306
|
27/08/2022
|
RAHUL TOKBI
|
0419003WL012848
|
RAHUL TOKBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333758
|
|
RAHUL TOKBI
|
()
|
|
174
|
LUMBAJONG
|
AS-19-003-001-488/32407
(No Panchayat)
|
0419003000NRG23270820220209330
|
27/08/2022
|
JOYSING BEY
|
0419003WL012850
|
JOYSING BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333764
|
|
JOYSING BEY
|
()
|
|
175
|
LUMBAJONG
|
AS-19-003-001-494/1031
(No Panchayat)
|
0419003000NRG23270820220209295
|
27/08/2022
|
TARA DEVI
|
0419003WL012846
|
TARA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478149
|
|
TARA DEVI
|
()
|
|
176
|
LUMBAJONG
|
AS-19-003-001-494/1111
(No Panchayat)
|
0419003000NRG23270820220209297
|
27/08/2022
|
SIKARI HANSE
|
0419003WL012846
|
SIKARI HANSE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333806
|
|
SIKARI HANSE
|
()
|
|
177
|
LUMBAJONG
|
AS-19-003-001-507/22325
(No Panchayat)
|
0419003000NRG23260820220208183
|
27/08/2022
|
BABU PHURA
|
0419003WL012733
|
BABU PHURA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478256
|
|
BABU PHURA
|
()
|
|
178
|
LUMBAJONG
|
AS-19-003-001-507/36784
(No Panchayat)
|
0419003000NRG23260820220208188
|
27/08/2022
|
Mr. SING TIMUNG
|
0419003WL012733
|
Mr. SING TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478151
|
|
Mr. SING TIMUNG
|
()
|
|
179
|
LUMBAJONG
|
AS-19-003-001-507/36785
(No Panchayat)
|
0419003000NRG23260820220208189
|
27/08/2022
|
MRS. SIKA KRAMSAPI
|
0419003WL012733
|
MRS. SIKA KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955333794
|
|
MRS. SIKA KRAMSAPI
|
()
|
|
180
|
LUMBAJONG
|
AS-19-003-001-513/3124
(No Panchayat)
|
0419003000NRG23270820220209205
|
27/08/2022
|
CHAMPA TOKBIPI
|
0419003WL012839
|
CHAMPA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478240
|
|
CHAMPA TOKBIPI
|
()
|
|
181
|
LUMBAJONG
|
AS-19-003-001-526/35009
(No Panchayat)
|
0419003000NRG23270820220209206
|
27/08/2022
|
Florin teronpi
|
0419003WL012839
|
Florin teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478241
|
|
Florin teronpi
|
()
|
|
182
|
LUMBAJONG
|
AS-19-003-001-528/21891
(No Panchayat)
|
0419003000NRG23270820220209207
|
27/08/2022
|
SMT. BASAPI TERANGPI
|
0419003WL012839
|
SMT. BASAPI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478255
|
|
SMT. BASAPI TERANGPI
|
()
|
|
183
|
LUMBAJONG
|
AS-19-003-001-528/36440
(No Panchayat)
|
0419003000NRG23270820220209208
|
27/08/2022
|
MOINA KROPI
|
0419003WL012839
|
MOINA KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478246
|
|
MOINA KROPI
|
()
|
|
184
|
LUMBAJONG
|
AS-19-003-001-537/5596
(No Panchayat)
|
0419003000NRG23270820220209180
|
27/08/2022
|
BHANTI TISSOPI
|
0419003WL012837
|
BHANTI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333818
|
|
BHANTI TISSOPI
|
()
|
|
185
|
LUMBAJONG
|
AS-19-003-001-537/942
(No Panchayat)
|
0419003000NRG23270820220209182
|
27/08/2022
|
KLIRDAP TERANGPI
|
0419003WL012837
|
KLIRDAP TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333728
|
|
KLIRDAP TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253732
|
253732
|
|
|
|
|
|
|
|
|
186
|
LUMBAJONG
|
AS-19-003-001-364/36233
(No Panchayat)
|
0419003000NRG23260820220208607
|
27/08/2022
|
URMILA GUWALA
|
0419003WL012782
|
URMILA GUWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478172
|
|
URMILA GUWALA
|
()
|
|
187
|
LUMBAJONG
|
AS-19-003-001-463/3005
(No Panchayat)
|
0419003000NRG23270820220208986
|
27/08/2022
|
JUITI HASNU
|
0419003WL012815
|
JUITI HASNU
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478171
|
|
JUITI HASNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
188
|
LUMBAJONG
|
AS-19-003-001-074/2127
(No Panchayat)
|
0419003000NRG23270820220209210
|
27/08/2022
|
PURNIMA TERANGPI
|
0419003WL012840
|
PURNIMA TERANGPI
|
00032
|
UTIB0002142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478178
|
|
PURNIMA TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
189
|
LUMBAJONG
|
AS-19-003-001-276/5941
(No Panchayat)
|
0419003000NRG23270820220208933
|
27/08/2022
|
JITEN ENGLENG
|
0419003WL012809
|
JITEN ENGLENG
|
00048
|
BKID0005013
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955333770
|
|
JITEN ENGLENG
|
()
|
|
190
|
LUMBAJONG
|
AS-19-003-001-424/11078
(No Panchayat)
|
0419003000NRG23270820220209251
|
27/08/2022
|
AUGUSTIN PHANGCHO
|
0419003WL012843
|
AUGUSTIN PHANGCHO
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333769
|
|
AUGUSTIN PHANGCHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
191
|
LUMBAJONG
|
AS-19-003-001-050/4791
(No Panchayat)
|
0419003000NRG23260820220208176
|
27/08/2022
|
MINA TIMUNGPI
|
0419003WL012733
|
MINA TIMUNGPI
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955333778
|
|
MINA TIMUNGPI
|
()
|
|
192
|
LUMBAJONG
|
AS-19-003-001-101/12653
(No Panchayat)
|
0419003000NRG23260820220208178
|
27/08/2022
|
HARSING BEY
|
0419003WL012733
|
HARSING BEY
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955333779
|
|
HARSING BEY
|
()
|
|
193
|
LUMBAJONG
|
AS-19-003-001-137/12934
(No Panchayat)
|
0419003000NRG23260820220208179
|
27/08/2022
|
MOINA TIMUNGPI
|
0419003WL012733
|
MOINA TIMUNGPI
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955333780
|
|
MOINA TIMUNGPI
|
()
|
|
194
|
LUMBAJONG
|
AS-19-003-001-146/67
(No Panchayat)
|
0419003000NRG23260820220208180
|
27/08/2022
|
HOMSERA TERONPI
|
0419003WL012733
|
HOMSERA TERONPI
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955333790
|
|
HOMSERA TERONPI
|
()
|
|
195
|
LUMBAJONG
|
AS-19-003-001-507/22314
(No Panchayat)
|
0419003000NRG23260820220208181
|
27/08/2022
|
KATENG TIMUNGPI
|
0419003WL012733
|
KATENG TIMUNGPI
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955333781
|
|
KATENG TIMUNGPI
|
()
|
|
196
|
LUMBAJONG
|
AS-19-003-001-507/22323
(No Panchayat)
|
0419003000NRG23260820220208182
|
27/08/2022
|
CHARNE BEYPI
|
0419003WL012733
|
CHARNE BEYPI
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955333782
|
|
CHARNE BEYPI
|
()
|
|
197
|
LUMBAJONG
|
AS-19-003-001-507/307
(No Panchayat)
|
0419003000NRG23260820220208185
|
27/08/2022
|
BINA ENGLENGPI
|
0419003WL012733
|
BINA ENGLENGPI
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955333789
|
|
BINA ENGLENGPI
|
()
|
|
198
|
LUMBAJONG
|
AS-19-003-001-507/308
(No Panchayat)
|
0419003000NRG23260820220208186
|
27/08/2022
|
BURA KRAMSA
|
0419003WL012733
|
BURA KRAMSA
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955333791
|
|
BURA KRAMSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
199
|
LUMBAJONG
|
AS-19-003-001-023/7236
(No Panchayat)
|
0419003000NRG23270820220209171
|
27/08/2022
|
INDIKA MILIKPI
|
0419003WL012837
|
INDIKA MILIKPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333775
|
|
INDIKA MILIKPI
|
()
|
|
200
|
LUMBAJONG
|
AS-19-003-001-023/7242
(No Panchayat)
|
0419003000NRG23270820220209173
|
27/08/2022
|
MIRLONG ENGTI
|
0419003WL012837
|
MIRLONG ENGTI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333786
|
|
MIRLONG ENGTI
|
()
|
|
201
|
LUMBAJONG
|
AS-19-003-001-281/222
(No Panchayat)
|
0419003000NRG23270820220209213
|
27/08/2022
|
Mrs. KADOM PHANGCHOPI
|
0419003WL012840
|
Mrs. KADOM PHANGCHOPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333771
|
|
Mrs. KADOM PHANGCHOPI
|
()
|
|
202
|
LUMBAJONG
|
AS-19-003-001-368/7251
(No Panchayat)
|
0419003000NRG23270820220208947
|
27/08/2022
|
TANA TAZAP
|
0419003WL012809
|
TANA TAZAP
|
00089
|
CBIN0283231
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955333788
|
|
TANA TAZAP
|
()
|
|
203
|
LUMBAJONG
|
AS-19-003-001-422/23267
(No Panchayat)
|
0419003000NRG23270820220209329
|
27/08/2022
|
HEMARI BEY
|
0419003WL012850
|
HEMARI BEY
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333776
|
|
HEMARI BEY
|
()
|
|
204
|
LUMBAJONG
|
AS-19-003-001-425/946
(No Panchayat)
|
0419003000NRG23270820220209245
|
27/08/2022
|
Mr. LONG TISSO
|
0419003WL012842
|
Mr. LONG TISSO
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333773
|
|
Mr. LONG TISSO
|
()
|
|
205
|
LUMBAJONG
|
AS-19-003-001-435/23962
(No Panchayat)
|
0419003000NRG23270820220209196
|
27/08/2022
|
Miss PABITRA SHARMA
|
0419003WL012839
|
Miss PABITRA SHARMA
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333772
|
|
Miss PABITRA SHARMA
|
()
|
|
206
|
LUMBAJONG
|
AS-19-003-001-488/10299
(No Panchayat)
|
0419003000NRG23270820220209307
|
27/08/2022
|
RINA TERONPI
|
0419003WL012848
|
RINA TERONPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333774
|
|
RINA TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
207
|
LUMBAJONG
|
AS-19-003-001-023/1052
(No Panchayat)
|
0419003000NRG23270820220209287
|
27/08/2022
|
CHAMITRA TIMUNGPI
|
0419003WL012846
|
CHAMITRA TIMUNGPI
|
00152
|
HDFC0002268
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333783
|
|
CHAMITRA TIMUNGPI
|
()
|
|
208
|
LUMBAJONG
|
AS-19-003-001-461/69
(No Panchayat)
|
0419003000NRG23270820220208995
|
27/08/2022
|
SANTOSH DIPHUSA
|
0419003WL012816
|
SANTOSH DIPHUSA
|
00152
|
HDFC0002268
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955333784
|
|
SANTOSH DIPHUSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
209
|
LUMBAJONG
|
AS-19-003-001-074/549
(No Panchayat)
|
0419003000NRG23270820220209211
|
27/08/2022
|
MANATSO INGHIPI
|
0419003WL012840
|
MANATSO INGHIPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333785
|
|
MANATSO INGHIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
210
|
LUMBAJONG
|
AS-19-003-001-008/10
(No Panchayat)
|
0419003000NRG23250820220208033
|
27/08/2022
|
Mrs. Sobi Hasnu
|
0419003WL012721
|
Mrs. Sobi Hasnu
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478134
|
|
Mrs. Sobi Hasnu
|
()
|
|
211
|
LUMBAJONG
|
AS-19-003-001-040/31538
(No Panchayat)
|
0419003000NRG23260820220208146
|
27/08/2022
|
Momi Kemprai
|
0419003WL012731
|
Momi Kemprai
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478142
|
|
Momi Kemprai
|
()
|
|
212
|
LUMBAJONG
|
AS-19-003-001-169/31542
(No Panchayat)
|
0419003000NRG23260820220208154
|
27/08/2022
|
nobin kemprai
|
0419003WL012731
|
nobin kemprai
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478130
|
|
nobin kemprai
|
()
|
|
213
|
LUMBAJONG
|
AS-19-003-001-279/44
(No Panchayat)
|
0419003000NRG23260820220208599
|
27/08/2022
|
MRS. JEMA CHAORA
|
0419003WL012782
|
MRS. JEMA CHAORA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478140
|
|
MRS. JEMA CHAORA
|
()
|
|
214
|
LUMBAJONG
|
AS-19-003-001-279/6
(No Panchayat)
|
0419003000NRG23260820220208601
|
27/08/2022
|
AITI MUNDA
|
0419003WL012782
|
AITI MUNDA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478136
|
|
AITI MUNDA
|
()
|
|
215
|
LUMBAJONG
|
AS-19-003-001-425/3
(No Panchayat)
|
0419003000NRG23270820220209243
|
27/08/2022
|
KACHE TERONPI
|
0419003WL012842
|
KACHE TERONPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478173
|
|
KACHE TERONPI
|
()
|
|
216
|
LUMBAJONG
|
AS-19-003-001-425/666
(No Panchayat)
|
0419003000NRG23270820220209244
|
27/08/2022
|
Mrs. MIRI HANSEPI
|
0419003WL012842
|
Mrs. MIRI HANSEPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478174
|
|
Mrs. MIRI HANSEPI
|
()
|
|
217
|
LUMBAJONG
|
AS-19-003-001-435/14001
(No Panchayat)
|
0419003000NRG23270820220209195
|
27/08/2022
|
KUSHILA SHARMA
|
0419003WL012839
|
KUSHILA SHARMA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478137
|
|
KUSHILA SHARMA
|
()
|
|
218
|
LUMBAJONG
|
AS-19-003-001-435/34076
(No Panchayat)
|
0419003000NRG23270820220209197
|
27/08/2022
|
MRS. AMPHU RONGPHARPI
|
0419003WL012839
|
MRS. AMPHU RONGPHARPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478138
|
|
MRS. AMPHU RONGPHARPI
|
()
|
|
219
|
LUMBAJONG
|
AS-19-003-001-463/61
(No Panchayat)
|
0419003000NRG23270820220209005
|
27/08/2022
|
ANIKA HASNU
|
0419003WL012816
|
ANIKA HASNU
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478144
|
|
ANIKA HASNU
|
()
|
|
220
|
LUMBAJONG
|
AS-19-003-001-494/1111
(No Panchayat)
|
0419003000NRG23270820220209296
|
27/08/2022
|
Mrs. SUMITRA TIMUNGPI
|
0419003WL012846
|
Mrs. SUMITRA TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478139
|
|
Mrs. SUMITRA TIMUNGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
221
|
LUMBAJONG
|
AS-19-003-001-050/1188
(No Panchayat)
|
0419003000NRG23260820220208175
|
27/08/2022
|
RAJEN HANSE
|
0419003WL012733
|
RAJEN HANSE
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955333820
|
|
RAJEN HANSE
|
()
|
|
222
|
LUMBAJONG
|
AS-19-003-001-358/33250
(No Panchayat)
|
0419003000NRG23270820220209215
|
27/08/2022
|
RUPALI HANSEPI
|
0419003WL012840
|
RUPALI HANSEPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333777
|
|
RUPALI HANSEPI
|
()
|
|
223
|
LUMBAJONG
|
AS-19-003-001-368/7251
(No Panchayat)
|
0419003000NRG23270820220208946
|
27/08/2022
|
MIRLIN ENGTIPI
|
0419003WL012809
|
MIRLIN ENGTIPI
|
00354
|
PUNB0074720
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955333822
|
|
MIRLIN ENGTIPI
|
()
|
|
224
|
LUMBAJONG
|
AS-19-003-001-368/7254
(No Panchayat)
|
0419003000NRG23270820220208948
|
27/08/2022
|
MOINA BEYPI
|
0419003WL012809
|
MOINA BEYPI
|
00354
|
PUNB0074720
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955333821
|
|
MOINA BEYPI
|
()
|
|
225
|
LUMBAJONG
|
AS-19-003-001-507/306
(No Panchayat)
|
0419003000NRG23260820220208184
|
27/08/2022
|
KAVE TIMUNGPI
|
0419003WL012733
|
KAVE TIMUNGPI
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955333792
|
|
KAVE TIMUNGPI
|
()
|
|
226
|
LUMBAJONG
|
AS-19-003-001-507/309
(No Panchayat)
|
0419003000NRG23260820220208187
|
27/08/2022
|
BURA TIMUNG
|
0419003WL012733
|
BURA TIMUNG
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955333819
|
|
BURA TIMUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
227
|
LUMBAJONG
|
AS-19-003-001-023/1052
(No Panchayat)
|
0419003000NRG23270820220209286
|
27/08/2022
|
SIKARI HANSE
|
0419003WL012846
|
SIKARI HANSE
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333710
|
|
MR SIKARI HANSE
|
()
|
|
228
|
LUMBAJONG
|
AS-19-003-001-028/533
(No Panchayat)
|
0419003000NRG23250820220208070
|
27/08/2022
|
PROMIT KUMAR PHONGLO
|
0419003WL012726
|
PROMIT KUMAR PHONGLO
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955333704
|
|
MR PROMIT KUMAR PHONGLO
|
()
|
|
229
|
LUMBAJONG
|
AS-19-003-001-035/29
(No Panchayat)
|
0419003000NRG23250820220208081
|
27/08/2022
|
Mrs. Mami Daulaguphu
|
0419003WL012726
|
Mrs. Mami Daulaguphu
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478254
|
|
MS MOMITA DAULAGUPHU
|
()
|
|
230
|
LUMBAJONG
|
AS-19-003-001-035/30
(No Panchayat)
|
0419003000NRG23250820220208082
|
27/08/2022
|
Santona Raijung
|
0419003WL012726
|
Santona Raijung
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955333736
|
|
MRS SANTANA RAIJUNG
|
()
|
|
231
|
LUMBAJONG
|
AS-19-003-001-074/2126
(No Panchayat)
|
0419003000NRG23270820220209209
|
27/08/2022
|
PURNIMA TERANGPI
|
0419003WL012840
|
PURNIMA TERANGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333722
|
|
MRS PURNIMA TERANGPI
|
()
|
|
232
|
LUMBAJONG
|
AS-19-003-001-109/1002
(No Panchayat)
|
0419003000NRG23270820220209233
|
27/08/2022
|
BIBIRAM INGTI
|
0419003WL012842
|
BIBIRAM INGTI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333755
|
|
MR BIBIRAM INGTI
|
()
|
|
233
|
LUMBAJONG
|
AS-19-003-001-109/1011
(No Panchayat)
|
0419003000NRG23270820220209242
|
27/08/2022
|
KOHELETH BEY
|
0419003WL012842
|
KOHELETH BEY
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333756
|
|
MR KOHELETH BEY
|
()
|
|
234
|
LUMBAJONG
|
AS-19-003-001-256/4332
(No Panchayat)
|
0419003000NRG23270820220209178
|
27/08/2022
|
MERINA BEYPI
|
0419003WL012837
|
MERINA BEYPI
|
00415
|
SBIN0001170
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955333749
|
|
MISS MERINA BEYPI
|
()
|
|
235
|
LUMBAJONG
|
AS-19-003-001-276/7255
(No Panchayat)
|
0419003000NRG23270820220208936
|
27/08/2022
|
DHANSING TERON
|
0419003WL012809
|
DHANSING TERON
|
00415
|
SBIN0001170
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955333767
|
|
MR DHANSING TERON
|
()
|
|
236
|
LUMBAJONG
|
AS-19-003-001-323/5274
(No Panchayat)
|
0419003000NRG23270820220209301
|
27/08/2022
|
BORSING HANSE
|
0419003WL012847
|
BORSING HANSE
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478214
|
|
MR BORSING HANSE
|
()
|
|
237
|
LUMBAJONG
|
AS-19-003-001-323/6677
(No Panchayat)
|
0419003000NRG23270820220209302
|
27/08/2022
|
MR. KALOM HANSE
|
0419003WL012847
|
MR. KALOM HANSE
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478220
|
|
MR KALOM HANSE
|
()
|
|
238
|
LUMBAJONG
|
AS-19-003-001-333/6391
(No Panchayat)
|
0419003000NRG23250820220208047
|
27/08/2022
|
Longki Hanse
|
0419003WL012722
|
Longki Hanse
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478217
|
|
MR LONGKI HANSE
|
()
|
|
239
|
LUMBAJONG
|
AS-19-003-001-367/939
(No Panchayat)
|
0419003000NRG23270820220208942
|
27/08/2022
|
Mr.Semsing Ronghang
|
0419003WL012809
|
Mr.Semsing Ronghang
|
00415
|
SBIN0001170
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955333768
|
|
MR SEMSING RONGHANG
|
()
|
|
240
|
LUMBAJONG
|
AS-19-003-001-368/7257
(No Panchayat)
|
0419003000NRG23270820220208950
|
27/08/2022
|
KANGBURA RONGPI
|
0419003WL012809
|
KANGBURA RONGPI
|
00415
|
SBIN0001170
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955478129
|
|
MR KANGBURA RONGPI
|
()
|
|
241
|
LUMBAJONG
|
AS-19-003-001-435/1082
(No Panchayat)
|
0419003000NRG23270820220209192
|
27/08/2022
|
LONG SING KRAMSA
|
0419003WL012839
|
LONG SING KRAMSA
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333721
|
|
MR LONG SING KRAMSA
|
()
|
|
242
|
LUMBAJONG
|
AS-19-003-001-435/998
(No Panchayat)
|
0419003000NRG23270820220209203
|
27/08/2022
|
RUPLIN TERANGPI
|
0419003WL012839
|
RUPLIN TERANGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333726
|
|
MISS RUPLIN TERANGPI
|
()
|
|
243
|
LUMBAJONG
|
AS-19-003-001-519/9013
(No Panchayat)
|
0419003000NRG23260820220208677
|
27/08/2022
|
ROYALSON TIMUNG
|
0419003WL012794
|
ROYALSON TIMUNG
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955333696
|
|
MR ROYALSON TIMUNG
|
()
|
|
244
|
LUMBAJONG
|
AS-19-003-001-531/6426
(No Panchayat)
|
0419003000NRG23270820220209304
|
27/08/2022
|
DHANSING TERANG
|
0419003WL012847
|
DHANSING TERANG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478216
|
|
MR DHON SING TERANG
|
()
|
|
245
|
LUMBAJONG
|
AS-19-003-001-537/6945
(No Panchayat)
|
0419003000NRG23270820220209181
|
27/08/2022
|
KAPIL PATOR
|
0419003WL012837
|
KAPIL PATOR
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333763
|
|
MR KAPIL PATOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23587
|
23587
|
|
|
|
|
|
|
|
|
246
|
LUMBAJONG
|
AS-19-003-001-109/1006
(No Panchayat)
|
0419003000NRG23270820220209237
|
27/08/2022
|
HANA ENGTIPI
|
0419003WL012842
|
HANA ENGTIPI
|
00415
|
SBIN0003050
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333757
|
|
MISS HANA ENGTIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
247
|
LUMBAJONG
|
AS-19-003-001-007/300
(No Panchayat)
|
0419003000NRG23260820220208594
|
27/08/2022
|
SITA CHETRY
|
0419003WL012782
|
SITA CHETRY
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478176
|
|
MRS SITA CHETRY
|
()
|
|
248
|
LUMBAJONG
|
AS-19-003-001-007/3489
(No Panchayat)
|
0419003000NRG23260820220208595
|
27/08/2022
|
MRS.LOKHI MUNDA
|
0419003WL012782
|
MRS.LOKHI MUNDA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478210
|
|
MRS LOKHI MUNDA
|
()
|
|
249
|
LUMBAJONG
|
AS-19-003-001-012/21076
(No Panchayat)
|
0419003000NRG23270820220208989
|
27/08/2022
|
MR. SANTOSH DIFFUSA
|
0419003WL012816
|
MR. SANTOSH DIFFUSA
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478208
|
|
MR SANTOSH DIPHUSA
|
()
|
|
250
|
LUMBAJONG
|
AS-19-003-001-012/6611
(No Panchayat)
|
0419003000NRG23270820220208965
|
27/08/2022
|
SRI ARUN CHANDRA DUTTA
|
0419003WL012814
|
SRI ARUN CHANDRA DUTTA
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478206
|
|
MR ARUN CH DUTTA
|
()
|
|
251
|
LUMBAJONG
|
AS-19-003-001-012/836
(No Panchayat)
|
0419003000NRG23270820220208990
|
27/08/2022
|
MR. URATSING DIFUSA
|
0419003WL012816
|
MR. URATSING DIFUSA
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478132
|
|
MR URATSING DIFUSA
|
()
|
|
252
|
LUMBAJONG
|
AS-19-003-001-122/1457
(No Panchayat)
|
0419003000NRG23270820220208966
|
27/08/2022
|
GITARANI SHIL
|
0419003WL012814
|
GITARANI SHIL
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478185
|
|
MRS GITARANI SHIL
|
()
|
|
253
|
LUMBAJONG
|
AS-19-003-001-122/1501
(No Panchayat)
|
0419003000NRG23270820220208968
|
27/08/2022
|
MERIJA BEGUM
|
0419003WL012814
|
MERIJA BEGUM
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478175
|
|
MRS MERIJA BEGUM
|
()
|
|
254
|
LUMBAJONG
|
AS-19-003-001-122/1501
(No Panchayat)
|
0419003000NRG23270820220208967
|
27/08/2022
|
Mr. ROHIMOT ALI
|
0419003WL012814
|
Mr. ROHIMOT ALI
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478215
|
|
MR ROHIMOT ALI
|
()
|
|
255
|
LUMBAJONG
|
AS-19-003-001-122/32714
(No Panchayat)
|
0419003000NRG23270820220208969
|
27/08/2022
|
SALIJA DIFUSA
|
0419003WL012814
|
SALIJA DIFUSA
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478209
|
|
MRS SALIJA DIFUSA
|
()
|
|
256
|
LUMBAJONG
|
AS-19-003-001-122/530
(No Panchayat)
|
0419003000NRG23270820220208970
|
27/08/2022
|
KAMALI BORBORUAH
|
0419003WL012814
|
KAMALI BORBORUAH
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478143
|
|
MS KAMALI BORBORUAH
|
()
|
|
257
|
LUMBAJONG
|
AS-19-003-001-122/555
(No Panchayat)
|
0419003000NRG23270820220208971
|
27/08/2022
|
MEERA DEVI GUPTA
|
0419003WL012814
|
MEERA DEVI GUPTA
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955333750
|
|
MEERA DEVI GUPTA
|
()
|
|
258
|
LUMBAJONG
|
AS-19-003-001-122/800
(No Panchayat)
|
0419003000NRG23270820220208973
|
27/08/2022
|
BISHAL DEY
|
0419003WL012814
|
BISHAL DEY
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478131
|
|
MR BISHAL DEY
|
()
|
|
259
|
LUMBAJONG
|
AS-19-003-001-183/3490
(No Panchayat)
|
0419003000NRG23260820220208596
|
27/08/2022
|
MRS.MEERA GOWALA
|
0419003WL012782
|
MRS.MEERA GOWALA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478212
|
|
MS MEERA GOWALA
|
()
|
|
260
|
LUMBAJONG
|
AS-19-003-001-263/1
(No Panchayat)
|
0419003000NRG23270820220208978
|
27/08/2022
|
BIJIT LANGTHASA
|
0419003WL012815
|
BIJIT LANGTHASA
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955333738
|
|
MR BIJIT LANGTHASA
|
()
|
|
261
|
LUMBAJONG
|
AS-19-003-001-263/1
(No Panchayat)
|
0419003000NRG23270820220208977
|
27/08/2022
|
Mrs. SARADA LANGTHASA
|
0419003WL012815
|
Mrs. SARADA LANGTHASA
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478207
|
|
MRS SARADA LANGTHASA
|
()
|
|
262
|
LUMBAJONG
|
AS-19-003-001-278/2027
(No Panchayat)
|
0419003000NRG23270820220208992
|
27/08/2022
|
MAIRING MAIBANGSA
|
0419003WL012816
|
MAIRING MAIBANGSA
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478186
|
|
MR MAIRING MAIBANGSA
|
()
|
|
263
|
LUMBAJONG
|
AS-19-003-001-279/1472
(No Panchayat)
|
0419003000NRG23260820220208597
|
27/08/2022
|
MRS. BELASU MAJHWAR
|
0419003WL012782
|
MRS. BELASU MAJHWAR
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478213
|
|
MRS BELASU MAJHWAR
|
()
|
|
264
|
LUMBAJONG
|
AS-19-003-001-279/496
(No Panchayat)
|
0419003000NRG23260820220208600
|
27/08/2022
|
Mrs. URMILA MUNDA
|
0419003WL012782
|
Mrs. URMILA MUNDA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478211
|
|
MRS URMILA MUNDA
|
()
|
|
265
|
LUMBAJONG
|
AS-19-003-001-279/6
(No Panchayat)
|
0419003000NRG23260820220208602
|
27/08/2022
|
MANOJ MUNDA
|
0419003WL012782
|
MANOJ MUNDA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478184
|
|
MR MANOJ MUNDA
|
()
|
|
266
|
LUMBAJONG
|
AS-19-003-001-461/31841
(No Panchayat)
|
0419003000NRG23270820220208976
|
27/08/2022
|
BINONDH PHONGLOSA
|
0419003WL012814
|
BINONDH PHONGLOSA
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478183
|
|
MR BINANDA PHONGLOSA
|
()
|
|
267
|
LUMBAJONG
|
AS-19-003-001-463/1093
(No Panchayat)
|
0419003000NRG23270820220208980
|
27/08/2022
|
BINONDO DAULAGUPHU
|
0419003WL012815
|
BINONDO DAULAGUPHU
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955333740
|
|
MR BINONDU DAULAGUPHU
|
()
|
|
268
|
LUMBAJONG
|
AS-19-003-001-463/12333
(No Panchayat)
|
0419003000NRG23270820220208997
|
27/08/2022
|
JATON DAULAGUPU
|
0419003WL012816
|
JATON DAULAGUPU
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478226
|
|
MR JATON DAULAGUPU
|
()
|
|
269
|
LUMBAJONG
|
AS-19-003-001-463/14594
(No Panchayat)
|
0419003000NRG23270820220208998
|
27/08/2022
|
MINONI DAULAGUPHU
|
0419003WL012816
|
MINONI DAULAGUPHU
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478133
|
|
MS MINONI DAULAGUPHU
|
()
|
|
270
|
LUMBAJONG
|
AS-19-003-001-463/2
(No Panchayat)
|
0419003000NRG23260820220208611
|
27/08/2022
|
Bhadra Devi Chetry
|
0419003WL012782
|
Bhadra Devi Chetry
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478180
|
|
MRS BHADRA DEVI CHETRY
|
()
|
|
271
|
LUMBAJONG
|
AS-19-003-001-463/3-A
(No Panchayat)
|
0419003000NRG23270820220208984
|
27/08/2022
|
MAMATI HASNU
|
0419003WL012815
|
MAMATI HASNU
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478219
|
|
MRS MAMATI HASNU
|
()
|
|
272
|
LUMBAJONG
|
AS-19-003-001-463/3002
(No Panchayat)
|
0419003000NRG23270820220208985
|
27/08/2022
|
AMAL HAPILA
|
0419003WL012815
|
AMAL HAPILA
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478182
|
|
MR AMAL HAPILA
|
()
|
|
273
|
LUMBAJONG
|
AS-19-003-001-463/77
(No Panchayat)
|
0419003000NRG23270820220209006
|
27/08/2022
|
SUMIT HASNU
|
0419003WL012816
|
SUMIT HASNU
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478218
|
|
MR SUMIT HASNU
|
()
|
|
274
|
LUMBAJONG
|
AS-19-003-001-463/81
(No Panchayat)
|
0419003000NRG23270820220209007
|
27/08/2022
|
JIMDO DAULAGUPHU
|
0419003WL012816
|
JIMDO DAULAGUPHU
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478146
|
|
MR JIMDO DAULAGUPHU
|
()
|
|
275
|
LUMBAJONG
|
AS-19-003-001-463/85
(No Panchayat)
|
0419003000NRG23270820220209008
|
27/08/2022
|
NEHA PORPOSHA
|
0419003WL012816
|
NEHA PORPOSHA
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478145
|
|
MISS NEHA PORPOSHA
|
()
|
|
276
|
LUMBAJONG
|
AS-19-003-001-510/26
(No Panchayat)
|
0419003000NRG23270820220208987
|
27/08/2022
|
ANUSH LANGTHASA
|
0419003WL012815
|
ANUSH LANGTHASA
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478181
|
|
MR ANUSH LANGTHASA
|
()
|
|
277
|
LUMBAJONG
|
AS-19-003-001-510/26
(No Panchayat)
|
0419003000NRG23270820220208988
|
27/08/2022
|
BIJOYA LANGTHASA
|
0419003WL012815
|
BIJOYA LANGTHASA
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478141
|
|
MRS BIJOYA LANGTHASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
278
|
LUMBAJONG
|
AS-19-003-001-109/7
(No Panchayat)
|
0419003000NRG23270820220209248
|
27/08/2022
|
MR. DHON SING ENGTI
|
0419003WL012843
|
MR. DHON SING ENGTI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478135
|
|
MR DHON SING ENGTI
|
()
|
|
279
|
LUMBAJONG
|
AS-19-003-001-206/35037
(No Panchayat)
|
0419003000NRG23260820220208145
|
27/08/2022
|
RINGJANA PHONGLO
|
0419003WL012730
|
RINGJANA PHONGLO
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478179
|
|
MISS RINGJANA PHONGLO
|
()
|
|
280
|
LUMBAJONG
|
AS-19-003-001-276/5942
(No Panchayat)
|
0419003000NRG23270820220208934
|
27/08/2022
|
RUPLIN KRAMSAPI
|
0419003WL012809
|
RUPLIN KRAMSAPI
|
00415
|
SBIN0014180
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955478187
|
|
MRS RUPLIN KRAMSAPI
|
()
|
|
281
|
LUMBAJONG
|
AS-19-003-001-435/1083
(No Panchayat)
|
0419003000NRG23270820220209193
|
27/08/2022
|
Miss. JEENA ENGTIPI
|
0419003WL012839
|
Miss. JEENA ENGTIPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955478177
|
|
MISS JEENA ENGTIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
282
|
LUMBAJONG
|
AS-19-003-001-488/10300
(No Panchayat)
|
0419003000NRG23270820220209308
|
27/08/2022
|
BIBI MILIKPI
|
0419003WL012848
|
BIBI MILIKPI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333787
|
|
BIBI MILIKPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388613
|
388613
|
|
|
|
|
|
|
|