|
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-19-003-001-001/16172
(No Panchayat)
|
0419003000NRG22150820220422880
|
20/08/2022
|
MR. RAPHEN THAOSEN
|
0419003WL0024591
|
MR. RAPHEN THAOSEN
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
22/09/2022
|
|
4905183893
|
|
MR. RAPHEN THAOSEN
|
()
|
|
2
|
LUMBAJONG
|
AS-19-003-001-001/590
(No Panchayat)
|
0419003000NRG22150820220422881
|
20/08/2022
|
MONOJ THAOSEN
|
0419003WL0024591
|
MONOJ THAOSEN
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905183887
|
|
MONOJ THAOSEN
|
()
|
|
3
|
LUMBAJONG
|
AS-19-003-001-001/593
(No Panchayat)
|
0419003000NRG22150820220422882
|
20/08/2022
|
THANGSAN THAOSEN
|
0419003WL0024591
|
THANGSAN THAOSEN
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
22/09/2022
|
|
4905183891
|
|
THANGSAN THAOSEN
|
()
|
|
4
|
LUMBAJONG
|
AS-19-003-001-001/596
(No Panchayat)
|
0419003000NRG22150820220422883
|
20/08/2022
|
RIBICHAN BATHARI
|
0419003WL0024591
|
RIBICHAN BATHARI
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905183897
|
|
RIBICHAN BATHARI
|
()
|
|
5
|
LUMBAJONG
|
AS-19-003-001-007/34052
(No Panchayat)
|
0419003000NRG22150820220422884
|
20/08/2022
|
DHAN MAYA THAKURIA
|
0419003WL0024591
|
DHAN MAYA THAKURIA
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
22/09/2022
|
|
4905183788
|
|
DHAN MAYA THAKURIA
|
()
|
|
6
|
LUMBAJONG
|
AS-19-003-001-023/12108-A
(No Panchayat)
|
0419003000NRG22150820220422892
|
20/08/2022
|
MINA TIMUNGPI
|
0419003WL0024591
|
MINA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
22/09/2022
|
|
4905183754
|
|
MINA TIMUNGPI
|
()
|
|
7
|
LUMBAJONG
|
AS-19-003-001-030/85
(No Panchayat)
|
0419003000NRG22150820220422926
|
20/08/2022
|
JUNAKI TIMUNGPI
|
0419003WL0024591
|
JUNAKI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183858
|
|
JUNAKI TIMUNGPI
|
()
|
|
8
|
LUMBAJONG
|
AS-19-003-001-035/11
(No Panchayat)
|
0419003000NRG22150820220422927
|
20/08/2022
|
Ralita Hojai
|
0419003WL0024591
|
Ralita Hojai
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905183770
|
|
Ralita Hojai
|
()
|
|
9
|
LUMBAJONG
|
AS-19-003-001-035/11
(No Panchayat)
|
0419003000NRG22150820220422928
|
20/08/2022
|
Ralita Hojai
|
0419003WL0024591
|
Ralita Hojai
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183771
|
|
Ralita Hojai
|
()
|
|
10
|
LUMBAJONG
|
AS-19-003-001-035/11045
(No Panchayat)
|
0419003000NRG22150820220422930
|
20/08/2022
|
BAJAYANTI LANGTHASA
|
0419003WL0024591
|
BAJAYANTI LANGTHASA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183802
|
|
BAJAYANTI LANGTHASA
|
()
|
|
11
|
LUMBAJONG
|
AS-19-003-001-035/11045
(No Panchayat)
|
0419003000NRG22150820220422931
|
20/08/2022
|
BAJAYANTI LANGTHASA
|
0419003WL0024591
|
BAJAYANTI LANGTHASA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183801
|
|
BAJAYANTI LANGTHASA
|
()
|
|
12
|
LUMBAJONG
|
AS-19-003-001-035/12
(No Panchayat)
|
0419003000NRG22150820220422932
|
20/08/2022
|
Dibanti Thaosen
|
0419003WL0024591
|
Dibanti Thaosen
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183800
|
|
Dibanti Thaosen
|
()
|
|
13
|
LUMBAJONG
|
AS-19-003-001-035/12
(No Panchayat)
|
0419003000NRG22150820220422934
|
20/08/2022
|
Dibanti Thaosen
|
0419003WL0024591
|
Dibanti Thaosen
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183799
|
|
Dibanti Thaosen
|
()
|
|
14
|
LUMBAJONG
|
AS-19-003-001-035/16
(No Panchayat)
|
0419003000NRG22150820220422935
|
20/08/2022
|
Salina Daulaguphu
|
0419003WL0024591
|
Salina Daulaguphu
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183759
|
|
Salina Daulaguphu
|
()
|
|
15
|
LUMBAJONG
|
AS-19-003-001-035/16
(No Panchayat)
|
0419003000NRG22150820220422936
|
20/08/2022
|
Salina Daulaguphu
|
0419003WL0024591
|
Salina Daulaguphu
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905183760
|
|
Salina Daulaguphu
|
()
|
|
16
|
LUMBAJONG
|
AS-19-003-001-035/19
(No Panchayat)
|
0419003000NRG22150820220422937
|
20/08/2022
|
Joimo Daulaguphu
|
0419003WL0024591
|
Joimo Daulaguphu
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183803
|
|
Joimo Daulaguphu
|
()
|
|
17
|
LUMBAJONG
|
AS-19-003-001-035/19
(No Panchayat)
|
0419003000NRG22150820220422939
|
20/08/2022
|
Joimo Daulaguphu
|
0419003WL0024591
|
Joimo Daulaguphu
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183804
|
|
Joimo Daulaguphu
|
()
|
|
18
|
LUMBAJONG
|
AS-19-003-001-035/25
(No Panchayat)
|
0419003000NRG22150820220422940
|
20/08/2022
|
Momta Labthaisa
|
0419003WL0024591
|
Momta Labthaisa
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905183764
|
|
Momta Labthaisa
|
()
|
|
19
|
LUMBAJONG
|
AS-19-003-001-035/25
(No Panchayat)
|
0419003000NRG22150820220422941
|
20/08/2022
|
Momta Labthaisa
|
0419003WL0024591
|
Momta Labthaisa
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
22/09/2022
|
|
4905183765
|
|
Momta Labthaisa
|
()
|
|
20
|
LUMBAJONG
|
AS-19-003-001-035/25
(No Panchayat)
|
0419003000NRG22150820220422942
|
20/08/2022
|
Momta Labthaisa
|
0419003WL0024591
|
Momta Labthaisa
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183766
|
|
Momta Labthaisa
|
()
|
|
21
|
LUMBAJONG
|
AS-19-003-001-035/4185
(No Panchayat)
|
0419003000NRG22150820220422943
|
20/08/2022
|
RIMIKA HASNU
|
0419003WL0024591
|
RIMIKA HASNU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183798
|
|
RIMIKA HASNU
|
()
|
|
22
|
LUMBAJONG
|
AS-19-003-001-035/4185
(No Panchayat)
|
0419003000NRG22150820220422944
|
20/08/2022
|
RIMIKA HASNU
|
0419003WL0024591
|
RIMIKA HASNU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183797
|
|
RIMIKA HASNU
|
()
|
|
23
|
LUMBAJONG
|
AS-19-003-001-035/4185
(No Panchayat)
|
0419003000NRG22150820220422946
|
20/08/2022
|
RIMIKA HASNU
|
0419003WL0024591
|
RIMIKA HASNU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183796
|
|
RIMIKA HASNU
|
()
|
|
24
|
LUMBAJONG
|
AS-19-003-001-040/21156
(No Panchayat)
|
0419003000NRG22150820220422962
|
20/08/2022
|
Ka Terangpi
|
0419003WL0024591
|
Ka Terangpi
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
22/09/2022
|
|
4905183890
|
|
Ka Terangpi
|
()
|
|
25
|
LUMBAJONG
|
AS-19-003-001-040/21156
(No Panchayat)
|
0419003000NRG22150820220422961
|
20/08/2022
|
Kareng Phangchopi
|
0419003WL0024591
|
Kareng Phangchopi
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
22/09/2022
|
|
4905183895
|
|
Kareng Phangchopi
|
()
|
|
26
|
LUMBAJONG
|
AS-19-003-001-052/17
(No Panchayat)
|
0419003000NRG22150820220422977
|
20/08/2022
|
MOINA TERONPI
|
0419003WL0024591
|
MOINA TERONPI
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
22/09/2022
|
|
4905183876
|
|
MOINA TERONPI
|
()
|
|
27
|
LUMBAJONG
|
AS-19-003-001-052/19785
(No Panchayat)
|
0419003000NRG22150820220422978
|
20/08/2022
|
RUBIN TISSOPI
|
0419003WL0024591
|
RUBIN TISSOPI
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
22/09/2022
|
|
4905183862
|
|
RUBIN TISSOPI
|
()
|
|
28
|
LUMBAJONG
|
AS-19-003-001-052/21142
(No Panchayat)
|
0419003000NRG22150820220422979
|
20/08/2022
|
AMPHU TERANGPI
|
0419003WL0024591
|
AMPHU TERANGPI
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
22/09/2022
|
|
4905183896
|
|
AMPHU TERANGPI
|
()
|
|
29
|
LUMBAJONG
|
AS-19-003-001-054/132
(No Panchayat)
|
0419003000NRG22150820220422981
|
20/08/2022
|
MRS. SIKA TERONPI
|
0419003WL0024591
|
MRS. SIKA TERONPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183882
|
|
MRS. SIKA TERONPI
|
()
|
|
30
|
LUMBAJONG
|
AS-19-003-001-060/21348
(No Panchayat)
|
0419003000NRG22150820220422989
|
20/08/2022
|
Mr. GOPAL CHANDRA BEY
|
0419003WL0024591
|
Mr. GOPAL CHANDRA BEY
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
22/09/2022
|
|
4905183807
|
|
Mr. GOPAL CHANDRA BEY
|
()
|
|
31
|
LUMBAJONG
|
AS-19-003-001-060/36607
(No Panchayat)
|
0419003000NRG22150820220422990
|
20/08/2022
|
Harendra Langthasa
|
0419003WL0024591
|
Harendra Langthasa
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183873
|
|
Harendra Langthasa
|
()
|
|
32
|
LUMBAJONG
|
AS-19-003-001-069/33685
(No Panchayat)
|
0419003000NRG22170820220423087
|
20/08/2022
|
KHOYASING TERON
|
0419003WL0024592
|
KHOYASING TERON
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183752
|
|
KHOYASING TERON
|
()
|
|
33
|
LUMBAJONG
|
AS-19-003-001-069/33685
(No Panchayat)
|
0419003000NRG22170820220423088
|
20/08/2022
|
RUPALI HANSEPI
|
0419003WL0024592
|
RUPALI HANSEPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183795
|
|
RUPALI HANSEPI
|
()
|
|
34
|
LUMBAJONG
|
AS-19-003-001-079/1
(No Panchayat)
|
0419003000NRG22170820220423093
|
20/08/2022
|
Mrs. Mejuna Hasnu
|
0419003WL0024592
|
Mrs. Mejuna Hasnu
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183774
|
|
Mrs. Mejuna Hasnu
|
()
|
|
35
|
LUMBAJONG
|
AS-19-003-001-079/1
(No Panchayat)
|
0419003000NRG22170820220423095
|
20/08/2022
|
Mrs. Mejuna Hasnu
|
0419003WL0024592
|
Mrs. Mejuna Hasnu
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183773
|
|
Mrs. Mejuna Hasnu
|
()
|
|
36
|
LUMBAJONG
|
AS-19-003-001-079/1
(No Panchayat)
|
0419003000NRG22170820220423096
|
20/08/2022
|
Mrs. Mejuna Hasnu
|
0419003WL0024592
|
Mrs. Mejuna Hasnu
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183772
|
|
Mrs. Mejuna Hasnu
|
()
|
|
37
|
LUMBAJONG
|
AS-19-003-001-079/26207
(No Panchayat)
|
0419003000NRG22170820220423097
|
20/08/2022
|
Mrs. SULEKHA HOJAI
|
0419003WL0024592
|
Mrs. SULEKHA HOJAI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183761
|
|
Mrs. SULEKHA HOJAI
|
()
|
|
38
|
LUMBAJONG
|
AS-19-003-001-079/26207
(No Panchayat)
|
0419003000NRG22170820220423098
|
20/08/2022
|
Mrs. SULEKHA HOJAI
|
0419003WL0024592
|
Mrs. SULEKHA HOJAI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183762
|
|
Mrs. SULEKHA HOJAI
|
()
|
|
39
|
LUMBAJONG
|
AS-19-003-001-079/26207
(No Panchayat)
|
0419003000NRG22170820220423100
|
20/08/2022
|
Mrs. SULEKHA HOJAI
|
0419003WL0024592
|
Mrs. SULEKHA HOJAI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183763
|
|
Mrs. SULEKHA HOJAI
|
()
|
|
40
|
LUMBAJONG
|
AS-19-003-001-079/4
(No Panchayat)
|
0419003000NRG22170820220423101
|
20/08/2022
|
Mr. Amit Raijung
|
0419003WL0024592
|
Mr. Amit Raijung
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183767
|
|
Mr. Amit Raijung
|
()
|
|
41
|
LUMBAJONG
|
AS-19-003-001-079/4
(No Panchayat)
|
0419003000NRG22170820220423105
|
20/08/2022
|
Mr. Amit Raijung
|
0419003WL0024592
|
Mr. Amit Raijung
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183768
|
|
Mr. Amit Raijung
|
()
|
|
42
|
LUMBAJONG
|
AS-19-003-001-079/4
(No Panchayat)
|
0419003000NRG22170820220423107
|
20/08/2022
|
Mr. Amit Raijung
|
0419003WL0024592
|
Mr. Amit Raijung
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183769
|
|
Mr. Amit Raijung
|
()
|
|
43
|
LUMBAJONG
|
AS-19-003-001-079/4
(No Panchayat)
|
0419003000NRG22170820220423108
|
20/08/2022
|
Mrs. Lairing Diphusa
|
0419003WL0024592
|
Mrs. Lairing Diphusa
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183758
|
|
Mrs. Lairing Diphusa
|
()
|
|
44
|
LUMBAJONG
|
AS-19-003-001-079/4
(No Panchayat)
|
0419003000NRG22170820220423106
|
20/08/2022
|
Mrs. Lairing Diphusa
|
0419003WL0024592
|
Mrs. Lairing Diphusa
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183757
|
|
Mrs. Lairing Diphusa
|
()
|
|
45
|
LUMBAJONG
|
AS-19-003-001-079/4
(No Panchayat)
|
0419003000NRG22170820220423102
|
20/08/2022
|
Mrs. Lairing Diphusa
|
0419003WL0024592
|
Mrs. Lairing Diphusa
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183756
|
|
Mrs. Lairing Diphusa
|
()
|
|
46
|
LUMBAJONG
|
AS-19-003-001-098/8838
(No Panchayat)
|
0419003000NRG22170820220423109
|
20/08/2022
|
RUPA TIMUNGPI
|
0419003WL0024592
|
RUPA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
22/09/2022
|
|
4905183748
|
|
RUPA TIMUNGPI
|
()
|
|
47
|
LUMBAJONG
|
AS-19-003-001-101/1007
(No Panchayat)
|
0419003000NRG22170820220423110
|
20/08/2022
|
KONGLONG TERANG
|
0419003WL0024592
|
KONGLONG TERANG
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
22/09/2022
|
|
4905183753
|
|
KONGLONG TERANG
|
()
|
|
48
|
LUMBAJONG
|
AS-19-003-001-101/103
(No Panchayat)
|
0419003000NRG22170820220423111
|
20/08/2022
|
KAMSING SENAR
|
0419003WL0024592
|
KAMSING SENAR
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
22/09/2022
|
|
4905183886
|
|
KAMSING SENAR
|
()
|
|
49
|
LUMBAJONG
|
AS-19-003-001-101/11065
(No Panchayat)
|
0419003000NRG22170820220423115
|
20/08/2022
|
REKHA KRAMSAPI
|
0419003WL0024592
|
REKHA KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
22/09/2022
|
|
4905183889
|
|
REKHA KRAMSAPI
|
()
|
|
50
|
LUMBAJONG
|
AS-19-003-001-101/11067
(No Panchayat)
|
0419003000NRG22170820220423116
|
20/08/2022
|
PRISCILA HANSEPI
|
0419003WL0024592
|
PRISCILA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
22/09/2022
|
|
4905183900
|
|
PRISCILA HANSEPI
|
()
|
|
51
|
LUMBAJONG
|
AS-19-003-001-101/120
(No Panchayat)
|
0419003000NRG22170820220423119
|
20/08/2022
|
LOTA TOKBIPI
|
0419003WL0024592
|
LOTA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
22/09/2022
|
|
4905183898
|
|
LOTA TOKBIPI
|
()
|
|
52
|
LUMBAJONG
|
AS-19-003-001-101/122
(No Panchayat)
|
0419003000NRG22170820220423120
|
20/08/2022
|
LIVINGSTONE TIMUNG
|
0419003WL0024592
|
LIVINGSTONE TIMUNG
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
22/09/2022
|
|
4905183739
|
|
LIVINGSTONE TIMUNG
|
()
|
|
53
|
LUMBAJONG
|
AS-19-003-001-101/126
(No Panchayat)
|
0419003000NRG22170820220423122
|
20/08/2022
|
MONGAL ENGTI
|
0419003WL0024592
|
MONGAL ENGTI
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
22/09/2022
|
|
4905183749
|
|
MONGAL ENGTI
|
()
|
|
54
|
LUMBAJONG
|
AS-19-003-001-101/127
(No Panchayat)
|
0419003000NRG22170820220423123
|
20/08/2022
|
STEPHEN RONGPHAR
|
0419003WL0024592
|
STEPHEN RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
22/09/2022
|
|
4905183892
|
|
STEPHEN RONGPHAR
|
()
|
|
55
|
LUMBAJONG
|
AS-19-003-001-101/130
(No Panchayat)
|
0419003000NRG22170820220423125
|
20/08/2022
|
JITEN KILLING
|
0419003WL0024592
|
JITEN KILLING
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
22/09/2022
|
|
4905183755
|
|
JITEN KILLING
|
()
|
|
56
|
LUMBAJONG
|
AS-19-003-001-101/22
(No Panchayat)
|
0419003000NRG22170820220423126
|
20/08/2022
|
Mrs. KACHE BEYPI
|
0419003WL0024592
|
Mrs. KACHE BEYPI
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
22/09/2022
|
|
4905183750
|
|
Mrs. KACHE BEYPI
|
()
|
|
57
|
LUMBAJONG
|
AS-19-003-001-114/2
(No Panchayat)
|
0419003000NRG22170820220423145
|
20/08/2022
|
Mr. RAM TIMUNG
|
0419003WL0024592
|
Mr. RAM TIMUNG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183743
|
|
Mr. RAM TIMUNG
|
()
|
|
58
|
LUMBAJONG
|
AS-19-003-001-114/253
(No Panchayat)
|
0419003000NRG22170820220423146
|
20/08/2022
|
KLIRDAP KILLINGPI
|
0419003WL0024592
|
KLIRDAP KILLINGPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183849
|
|
KLIRDAP KILLINGPI
|
()
|
|
59
|
LUMBAJONG
|
AS-19-003-001-114/257
(No Panchayat)
|
0419003000NRG22170820220423147
|
20/08/2022
|
RONMIR TIMUNGPI
|
0419003WL0024592
|
RONMIR TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183894
|
|
RONMIR TIMUNGPI
|
()
|
|
60
|
LUMBAJONG
|
AS-19-003-001-114/262
(No Panchayat)
|
0419003000NRG22170820220423148
|
20/08/2022
|
KUNGRI ENGTIPI
|
0419003WL0024592
|
KUNGRI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183821
|
|
KUNGRI ENGTIPI
|
()
|
|
61
|
LUMBAJONG
|
AS-19-003-001-114/265
(No Panchayat)
|
0419003000NRG22170820220423149
|
20/08/2022
|
FLORIDA TERONPI
|
0419003WL0024592
|
FLORIDA TERONPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183844
|
|
FLORIDA TERONPI
|
()
|
|
62
|
LUMBAJONG
|
AS-19-003-001-114/270
(No Panchayat)
|
0419003000NRG22170820220423150
|
20/08/2022
|
KATI TERONPI
|
0419003WL0024592
|
KATI TERONPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183792
|
|
KATI TERONPI
|
()
|
|
63
|
LUMBAJONG
|
AS-19-003-001-118/33800
(No Panchayat)
|
0419003000NRG22170820220423155
|
20/08/2022
|
ROSHMI TIMUNGPI
|
0419003WL0024592
|
ROSHMI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183827
|
|
ROSHMI TIMUNGPI
|
()
|
|
64
|
LUMBAJONG
|
AS-19-003-001-119/6265
(No Panchayat)
|
0419003000NRG22170820220423160
|
20/08/2022
|
Mrs. PRATIMA KROPI
|
0419003WL0024592
|
Mrs. PRATIMA KROPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183832
|
|
Mrs. PRATIMA KROPI
|
()
|
|
65
|
LUMBAJONG
|
AS-19-003-001-128/22110
(No Panchayat)
|
0419003000NRG22170820220423163
|
20/08/2022
|
MRS. RESHMA RONGPHARPI
|
0419003WL0024592
|
MRS. RESHMA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183867
|
|
MRS. RESHMA RONGPHARPI
|
()
|
|
66
|
LUMBAJONG
|
AS-19-003-001-135/3216
(No Panchayat)
|
0419003000NRG22170820220423199
|
20/08/2022
|
SARTHE KRAMSA
|
0419003WL0024592
|
SARTHE KRAMSA
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
22/09/2022
|
|
4905183855
|
|
SARTHE KRAMSA
|
()
|
|
67
|
LUMBAJONG
|
AS-19-003-001-141/3823
(No Panchayat)
|
0419003000NRG22170820220423204
|
20/08/2022
|
RUPALI ENGTIPI
|
0419003WL0024592
|
RUPALI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183823
|
|
RUPALI ENGTIPI
|
()
|
|
68
|
LUMBAJONG
|
AS-19-003-001-150/2
(No Panchayat)
|
0419003000NRG22170820220423206
|
20/08/2022
|
KAKRUNG PHANGCHOPI
|
0419003WL0024592
|
KAKRUNG PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183785
|
|
KAKRUNG PHANGCHOPI
|
()
|
|
69
|
LUMBAJONG
|
AS-19-003-001-152/1234
(No Panchayat)
|
0419003000NRG22170820220423207
|
20/08/2022
|
Mrs. RUMI KROPI
|
0419003WL0024592
|
Mrs. RUMI KROPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183784
|
|
Mrs. RUMI KROPI
|
()
|
|
70
|
LUMBAJONG
|
AS-19-003-001-152/14687
(No Panchayat)
|
0419003000NRG22170820220423208
|
20/08/2022
|
MRS. MONIKA TERANGPI
|
0419003WL0024592
|
MRS. MONIKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183791
|
|
MRS. MONIKA TERANGPI
|
()
|
|
71
|
LUMBAJONG
|
AS-19-003-001-152/2393
(No Panchayat)
|
0419003000NRG22170820220423209
|
20/08/2022
|
MALATI RAI
|
0419003WL0024592
|
MALATI RAI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183789
|
|
MALATI RAI
|
()
|
|
72
|
LUMBAJONG
|
AS-19-003-001-152/2905
(No Panchayat)
|
0419003000NRG22170820220423210
|
20/08/2022
|
Mrs. JUNAKI HANSEPI
|
0419003WL0024592
|
Mrs. JUNAKI HANSEPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183790
|
|
Mrs. JUNAKI HANSEPI
|
()
|
|
73
|
LUMBAJONG
|
AS-19-003-001-153/105
(No Panchayat)
|
0419003000NRG22170820220423213
|
20/08/2022
|
REKHA RONGPIPI
|
0419003WL0024592
|
REKHA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
22/09/2022
|
|
4905183746
|
|
REKHA RONGPIPI
|
()
|
|
74
|
LUMBAJONG
|
AS-19-003-001-153/1161
(No Panchayat)
|
0419003000NRG22170820220423217
|
20/08/2022
|
MR. RUPSING RONGHANG
|
0419003WL0024592
|
MR. RUPSING RONGHANG
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
22/09/2022
|
|
4905183814
|
|
MR. RUPSING RONGHANG
|
()
|
|
75
|
LUMBAJONG
|
AS-19-003-001-153/1749
(No Panchayat)
|
0419003000NRG22170820220423219
|
20/08/2022
|
MONUMAI BORDOLOI
|
0419003WL0024592
|
MONUMAI BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183847
|
|
MONUMAI BORDOLOI
|
()
|
|
76
|
LUMBAJONG
|
AS-19-003-001-153/1750
(No Panchayat)
|
0419003000NRG22170820220423220
|
20/08/2022
|
Mr. GOUTOM BORO
|
0419003WL0024592
|
Mr. GOUTOM BORO
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183829
|
|
Mr. GOUTOM BORO
|
()
|
|
77
|
LUMBAJONG
|
AS-19-003-001-153/1758-A
(No Panchayat)
|
0419003000NRG22170820220423221
|
20/08/2022
|
BOBITA GOUR
|
0419003WL0024592
|
BOBITA GOUR
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183845
|
|
BOBITA GOUR
|
()
|
|
78
|
LUMBAJONG
|
AS-19-003-001-153/1764
(No Panchayat)
|
0419003000NRG22170820220423222
|
20/08/2022
|
CHAMPA TERONPI
|
0419003WL0024592
|
CHAMPA TERONPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183840
|
|
CHAMPA TERONPI
|
()
|
|
79
|
LUMBAJONG
|
AS-19-003-001-153/1772
(No Panchayat)
|
0419003000NRG22170820220423223
|
20/08/2022
|
NELO BORO
|
0419003WL0024592
|
NELO BORO
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183839
|
|
NELO BORO
|
()
|
|
80
|
LUMBAJONG
|
AS-19-003-001-153/1775
(No Panchayat)
|
0419003000NRG22170820220423224
|
20/08/2022
|
Mrs. TINA TERONPI
|
0419003WL0024592
|
Mrs. TINA TERONPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183833
|
|
Mrs. TINA TERONPI
|
()
|
|
81
|
LUMBAJONG
|
AS-19-003-001-153/19417
(No Panchayat)
|
0419003000NRG22170820220423225
|
20/08/2022
|
Mrs. RUMIR TISSOPI
|
0419003WL0024592
|
Mrs. RUMIR TISSOPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183828
|
|
Mrs. RUMIR TISSOPI
|
()
|
|
82
|
LUMBAJONG
|
AS-19-003-001-153/5448
(No Panchayat)
|
0419003000NRG22170820220423232
|
20/08/2022
|
Mrs. SABITRI BORO
|
0419003WL0024592
|
Mrs. SABITRI BORO
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183841
|
|
Mrs. SABITRI BORO
|
()
|
|
83
|
LUMBAJONG
|
AS-19-003-001-153/5449
(No Panchayat)
|
0419003000NRG22170820220423233
|
20/08/2022
|
Mrs. ARCHANA CHANDA
|
0419003WL0024592
|
Mrs. ARCHANA CHANDA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183842
|
|
Mrs. ARCHANA CHANDA
|
()
|
|
84
|
LUMBAJONG
|
AS-19-003-001-153/6303-B
(No Panchayat)
|
0419003000NRG22170820220423234
|
20/08/2022
|
TAPAN KRO
|
0419003WL0024592
|
TAPAN KRO
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183850
|
|
TAPAN KRO
|
()
|
|
85
|
LUMBAJONG
|
AS-19-003-001-153/6305
(No Panchayat)
|
0419003000NRG22170820220423235
|
20/08/2022
|
Mrs. JALADA BAGLARY
|
0419003WL0024592
|
Mrs. JALADA BAGLARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183830
|
|
Mrs. JALADA BAGLARY
|
()
|
|
86
|
LUMBAJONG
|
AS-19-003-001-153/6306
(No Panchayat)
|
0419003000NRG22170820220423236
|
20/08/2022
|
RUBAITI BODO
|
0419003WL0024592
|
RUBAITI BODO
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183836
|
|
RUBAITI BODO
|
()
|
|
87
|
LUMBAJONG
|
AS-19-003-001-153/691
(No Panchayat)
|
0419003000NRG22170820220423237
|
20/08/2022
|
JUNALI PHANGCHOPI
|
0419003WL0024592
|
JUNALI PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
22/09/2022
|
|
4905183837
|
|
JUNALI PHANGCHOPI
|
()
|
|
88
|
LUMBAJONG
|
AS-19-003-001-153/7083
(No Panchayat)
|
0419003000NRG22170820220423240
|
20/08/2022
|
AMPHU PHANGCHOPI
|
0419003WL0024592
|
AMPHU PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
22/09/2022
|
|
4905183846
|
|
AMPHU PHANGCHOPI
|
()
|
|
89
|
LUMBAJONG
|
AS-19-003-001-157/11508
(No Panchayat)
|
0419003000NRG22170820220423242
|
20/08/2022
|
BASA TERONPI
|
0419003WL0024592
|
BASA TERONPI
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
22/09/2022
|
|
4905183793
|
|
BASA TERONPI
|
()
|
|
90
|
LUMBAJONG
|
AS-19-003-001-157/898
(No Panchayat)
|
0419003000NRG22170820220423243
|
20/08/2022
|
Mr. PUJARI RONGPI
|
0419003WL0024592
|
Mr. PUJARI RONGPI
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
22/09/2022
|
|
4905183813
|
|
Mr. PUJARI RONGPI
|
()
|
|
91
|
LUMBAJONG
|
AS-19-003-001-157/97
(No Panchayat)
|
0419003000NRG22170820220423244
|
20/08/2022
|
PODUMI RONGPIPI
|
0419003WL0024592
|
PODUMI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
22/09/2022
|
|
4905183809
|
|
PODUMI RONGPIPI
|
()
|
|
92
|
LUMBAJONG
|
AS-19-003-001-157/98
(No Panchayat)
|
0419003000NRG22170820220423245
|
20/08/2022
|
KAHAN TERANGPI
|
0419003WL0024592
|
KAHAN TERANGPI
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
22/09/2022
|
|
4905183745
|
|
KAHAN TERANGPI
|
()
|
|
93
|
LUMBAJONG
|
AS-19-003-001-164/4
(No Panchayat)
|
0419003000NRG22170820220423252
|
20/08/2022
|
RULISH RONGPIPI
|
0419003WL0024592
|
RULISH RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183794
|
|
RULISH RONGPIPI
|
()
|
|
94
|
LUMBAJONG
|
AS-19-003-001-169/1246
(No Panchayat)
|
0419003000NRG22170820220423253
|
20/08/2022
|
JIPSON DAULAGOPHU
|
0419003WL0024592
|
JIPSON DAULAGOPHU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183872
|
|
JIPSON DAULAGOPHU
|
()
|
|
95
|
LUMBAJONG
|
AS-19-003-001-169/1249
(No Panchayat)
|
0419003000NRG22170820220423254
|
20/08/2022
|
SANJIP DAULAGOPHU
|
0419003WL0024592
|
SANJIP DAULAGOPHU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183878
|
|
SANJIP DAULAGOPHU
|
()
|
|
96
|
LUMBAJONG
|
AS-19-003-001-169/1253
(No Panchayat)
|
0419003000NRG22170820220423255
|
20/08/2022
|
MANJULAL DAULAGAPHU
|
0419003WL0024592
|
MANJULAL DAULAGAPHU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183881
|
|
MANJULAL DAULAGAPHU
|
()
|
|
97
|
LUMBAJONG
|
AS-19-003-001-169/31541
(No Panchayat)
|
0419003000NRG22170820220423256
|
20/08/2022
|
MR.DOLJIT KEMPRAI
|
0419003WL0024592
|
MR.DOLJIT KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
22/09/2022
|
|
4905183880
|
|
MR.DOLJIT KEMPRAI
|
()
|
|
98
|
LUMBAJONG
|
AS-19-003-001-169/31545
(No Panchayat)
|
0419003000NRG22170820220423257
|
20/08/2022
|
Hemi Kemprai
|
0419003WL0024592
|
Hemi Kemprai
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
22/09/2022
|
|
4905183871
|
|
Hemi Kemprai
|
()
|
|
99
|
LUMBAJONG
|
AS-19-003-001-169/32368
(No Panchayat)
|
0419003000NRG22170820220423258
|
20/08/2022
|
Mr. HAR SING BEY
|
0419003WL0024592
|
Mr. HAR SING BEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183860
|
|
Mr. HAR SING BEY
|
()
|
|
100
|
LUMBAJONG
|
AS-19-003-001-169/7003
(No Panchayat)
|
0419003000NRG22170820220423259
|
20/08/2022
|
JAHEN DAULAGUPHU
|
0419003WL0024592
|
JAHEN DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183859
|
|
JAHEN DAULAGUPHU
|
()
|
|
101
|
LUMBAJONG
|
AS-19-003-001-180/10
(No Panchayat)
|
0419003000NRG22170820220423272
|
20/08/2022
|
RINA NUNISA
|
0419003WL0024592
|
RINA NUNISA
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
22/09/2022
|
|
4905183806
|
|
RINA NUNISA
|
()
|
|
102
|
LUMBAJONG
|
AS-19-003-001-180/10
(No Panchayat)
|
0419003000NRG22170820220423273
|
20/08/2022
|
RINA NUNISA
|
0419003WL0024592
|
RINA NUNISA
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
22/09/2022
|
|
4905183805
|
|
RINA NUNISA
|
()
|
|
103
|
LUMBAJONG
|
AS-19-003-001-207/7163
(No Panchayat)
|
0419003000NRG22170820220423292
|
20/08/2022
|
LONGKI TIMUNG
|
0419003WL0024592
|
LONGKI TIMUNG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183874
|
|
LONGKI TIMUNG
|
()
|
|
104
|
LUMBAJONG
|
AS-19-003-001-387/8082
(No Panchayat)
|
0419003000NRG22170820220423002
|
20/08/2022
|
Komola Ronghangpi
|
0419003WL0024592
|
Komola Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
22/09/2022
|
|
4905183775
|
|
Komola Ronghangpi
|
()
|
|
105
|
LUMBAJONG
|
AS-19-003-001-387/8082
(No Panchayat)
|
0419003000NRG22170820220423003
|
20/08/2022
|
Komola Ronghangpi
|
0419003WL0024592
|
Komola Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
4905183776
|
|
Komola Ronghangpi
|
()
|
|
106
|
LUMBAJONG
|
AS-19-003-001-387/8082
(No Panchayat)
|
0419003000NRG22170820220423004
|
20/08/2022
|
Komola Ronghangpi
|
0419003WL0024592
|
Komola Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
22/09/2022
|
|
4905183777
|
|
Komola Ronghangpi
|
()
|
|
107
|
LUMBAJONG
|
AS-19-003-001-387/8082
(No Panchayat)
|
0419003000NRG22170820220423005
|
20/08/2022
|
Komola Ronghangpi
|
0419003WL0024592
|
Komola Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183778
|
|
Komola Ronghangpi
|
()
|
|
108
|
LUMBAJONG
|
AS-19-003-001-388/111
(No Panchayat)
|
0419003000NRG22170820220423013
|
20/08/2022
|
BASANTI TIMUNGPI
|
0419003WL0024592
|
BASANTI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
22/09/2022
|
|
4905183883
|
|
BASANTI TIMUNGPI
|
()
|
|
109
|
LUMBAJONG
|
AS-19-003-001-388/112
(No Panchayat)
|
0419003000NRG22170820220423014
|
20/08/2022
|
KAKRUNG INGHIPI
|
0419003WL0024592
|
KAKRUNG INGHIPI
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
22/09/2022
|
|
4905183747
|
|
KAKRUNG INGHIPI
|
()
|
|
110
|
LUMBAJONG
|
AS-19-003-001-388/136
(No Panchayat)
|
0419003000NRG22170820220423025
|
20/08/2022
|
Mr. LONGBI ENGTI
|
0419003WL0024592
|
Mr. LONGBI ENGTI
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
22/09/2022
|
|
4905183820
|
|
Mr. LONGBI ENGTI
|
()
|
|
111
|
LUMBAJONG
|
AS-19-003-001-388/138
(No Panchayat)
|
0419003000NRG22170820220423026
|
20/08/2022
|
Rubika Teronpi
|
0419003WL0024592
|
Rubika Teronpi
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
22/09/2022
|
|
4905183899
|
|
Rubika Teronpi
|
()
|
|
112
|
LUMBAJONG
|
AS-19-003-001-388/143
(No Panchayat)
|
0419003000NRG22170820220423027
|
20/08/2022
|
Kareng Killingpi
|
0419003WL0024592
|
Kareng Killingpi
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
22/09/2022
|
|
4905183819
|
|
Kareng Killingpi
|
()
|
|
113
|
LUMBAJONG
|
AS-19-003-001-388/144
(No Panchayat)
|
0419003000NRG22170820220423028
|
20/08/2022
|
Davidson Terang
|
0419003WL0024592
|
Davidson Terang
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
22/09/2022
|
|
4905183808
|
|
Davidson Terang
|
()
|
|
114
|
LUMBAJONG
|
AS-19-003-001-388/21340
(No Panchayat)
|
0419003000NRG22170820220423030
|
20/08/2022
|
Mrs. SIKA BEYPI
|
0419003WL0024592
|
Mrs. SIKA BEYPI
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
22/09/2022
|
|
4905183751
|
|
Mrs. SIKA BEYPI
|
()
|
|
115
|
LUMBAJONG
|
AS-19-003-001-388/58
(No Panchayat)
|
0419003000NRG22170820220423031
|
20/08/2022
|
JEN BEY
|
0419003WL0024592
|
JEN BEY
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
22/09/2022
|
|
4905183824
|
|
JEN BEY
|
()
|
|
116
|
LUMBAJONG
|
AS-19-003-001-388/8007
(No Panchayat)
|
0419003000NRG22170820220423032
|
20/08/2022
|
MONGVE SENAR
|
0419003WL0024592
|
MONGVE SENAR
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183811
|
|
MONGVE SENAR
|
()
|
|
117
|
LUMBAJONG
|
AS-19-003-001-388/8007
(No Panchayat)
|
0419003000NRG22170820220423033
|
20/08/2022
|
MONGVE SENAR
|
0419003WL0024592
|
MONGVE SENAR
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183810
|
|
MONGVE SENAR
|
()
|
|
118
|
LUMBAJONG
|
AS-19-003-001-391/5086
(No Panchayat)
|
0419003000NRG22170820220423042
|
20/08/2022
|
Borsing Terang
|
0419003WL0024592
|
Borsing Terang
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183856
|
|
Borsing Terang
|
()
|
|
119
|
LUMBAJONG
|
AS-19-003-001-391/5294
(No Panchayat)
|
0419003000NRG22170820220423043
|
20/08/2022
|
BIREN ENGTI
|
0419003WL0024592
|
BIREN ENGTI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183885
|
|
BIREN ENGTI
|
()
|
|
120
|
LUMBAJONG
|
AS-19-003-001-391/5300
(No Panchayat)
|
0419003000NRG22170820220423044
|
20/08/2022
|
Sanir Rabha
|
0419003WL0024592
|
Sanir Rabha
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183870
|
|
Sanir Rabha
|
()
|
|
121
|
LUMBAJONG
|
AS-19-003-001-391/9
(No Panchayat)
|
0419003000NRG22170820220423046
|
20/08/2022
|
MR. DHON SING CHINTHONG
|
0419003WL0024592
|
MR. DHON SING CHINTHONG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183879
|
|
MR. DHON SING CHINTHONG
|
()
|
|
122
|
LUMBAJONG
|
AS-19-003-001-393/524
(No Panchayat)
|
0419003000NRG22170820220423049
|
20/08/2022
|
KONG HANSEPI
|
0419003WL0024592
|
KONG HANSEPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183831
|
|
KONG HANSEPI
|
()
|
|
123
|
LUMBAJONG
|
AS-19-003-001-396/12727
(No Panchayat)
|
0419003000NRG22170820220423051
|
20/08/2022
|
HEADSING ENGHI
|
0419003WL0024592
|
HEADSING ENGHI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183822
|
|
HEADSING ENGHI
|
()
|
|
124
|
LUMBAJONG
|
AS-19-003-001-411/23460
(No Panchayat)
|
0419003000NRG22170820220423057
|
20/08/2022
|
Nandita Senarpi
|
0419003WL0024592
|
Nandita Senarpi
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
4905183818
|
|
Nandita Senarpi
|
()
|
|
125
|
LUMBAJONG
|
AS-19-003-001-411/6213
(No Panchayat)
|
0419003000NRG22170820220423060
|
20/08/2022
|
SUMERU SANGMA
|
0419003WL0024592
|
SUMERU SANGMA
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
22/09/2022
|
|
4905183852
|
|
SUMERU SANGMA
|
()
|
|
126
|
LUMBAJONG
|
AS-19-003-001-411/6216
(No Panchayat)
|
0419003000NRG22170820220423061
|
20/08/2022
|
KERIM SANGMA
|
0419003WL0024592
|
KERIM SANGMA
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
22/09/2022
|
|
4905183853
|
|
KERIM SANGMA
|
()
|
|
127
|
LUMBAJONG
|
AS-19-003-001-411/6234
(No Panchayat)
|
0419003000NRG22170820220423064
|
20/08/2022
|
ANTHONI MARAK
|
0419003WL0024592
|
ANTHONI MARAK
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
22/09/2022
|
|
4905183854
|
|
ANTHONI MARAK
|
()
|
|
128
|
LUMBAJONG
|
AS-19-003-001-418/12032
(No Panchayat)
|
0419003000NRG22170820220423065
|
20/08/2022
|
Mrs. RENU TERANGPI
|
0419003WL0024592
|
Mrs. RENU TERANGPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183838
|
|
Mrs. RENU TERANGPI
|
()
|
|
129
|
LUMBAJONG
|
AS-19-003-001-419/12034
(No Panchayat)
|
0419003000NRG22170820220423067
|
20/08/2022
|
Mr. RAJU TERANG
|
0419003WL0024592
|
Mr. RAJU TERANG
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
22/09/2022
|
|
4905183834
|
|
Mr. RAJU TERANG
|
()
|
|
130
|
LUMBAJONG
|
AS-19-003-001-421/4
(No Panchayat)
|
0419003000NRG22170820220423074
|
20/08/2022
|
MR. KAMALCHAN DAULAGUPHU
|
0419003WL0024592
|
MR. KAMALCHAN DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183863
|
|
MR. KAMALCHAN DAULAGUPHU
|
()
|
|
131
|
LUMBAJONG
|
AS-19-003-001-423/1223
(No Panchayat)
|
0419003000NRG22170820220423075
|
20/08/2022
|
KA TOKBIPI
|
0419003WL0024592
|
KA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183826
|
|
KA TOKBIPI
|
()
|
|
132
|
LUMBAJONG
|
AS-19-003-001-423/1224
(No Panchayat)
|
0419003000NRG22170820220423076
|
20/08/2022
|
RAJANI KROPI
|
0419003WL0024592
|
RAJANI KROPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183779
|
|
RAJANI KROPI
|
()
|
|
133
|
LUMBAJONG
|
AS-19-003-001-423/170
(No Panchayat)
|
0419003000NRG22170820220423078
|
20/08/2022
|
MRS. KAVE TOKBIPI
|
0419003WL0024592
|
MRS. KAVE TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183783
|
|
MRS. KAVE TOKBIPI
|
()
|
|
134
|
LUMBAJONG
|
AS-19-003-001-423/178
(No Panchayat)
|
0419003000NRG22170820220423080
|
20/08/2022
|
MR. CHANDRA RONGPHAR
|
0419003WL0024592
|
MR. CHANDRA RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183780
|
|
MR. CHANDRA RONGPHAR
|
()
|
|
135
|
LUMBAJONG
|
AS-19-003-001-423/21300
(No Panchayat)
|
0419003000NRG22170820220423081
|
20/08/2022
|
Mr.SARPO TERANG
|
0419003WL0024592
|
Mr.SARPO TERANG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183781
|
|
Mr.SARPO TERANG
|
()
|
|
136
|
LUMBAJONG
|
AS-19-003-001-423/400
(No Panchayat)
|
0419003000NRG22150820220422703
|
20/08/2022
|
BABU HANSE
|
0419003WL0024591
|
BABU HANSE
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
4905183741
|
|
BABU HANSE
|
()
|
|
137
|
LUMBAJONG
|
AS-19-003-001-423/400
(No Panchayat)
|
0419003000NRG22150820220422704
|
20/08/2022
|
BABU HANSE
|
0419003WL0024591
|
BABU HANSE
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183742
|
|
BABU HANSE
|
()
|
|
138
|
LUMBAJONG
|
AS-19-003-001-423/7125
(No Panchayat)
|
0419003000NRG22150820220422702
|
20/08/2022
|
Mr.DORSING HANSE
|
0419003WL0024591
|
Mr.DORSING HANSE
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Rejected
|
22/09/2022
|
|
4905183782
|
No Such Account
|
|
|
|
139
|
LUMBAJONG
|
AS-19-003-001-423/7878
(No Panchayat)
|
0419003000NRG22150820220422706
|
20/08/2022
|
KARENG RONGPIPI
|
0419003WL0024591
|
KARENG RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183787
|
|
KARENG RONGPIPI
|
()
|
|
140
|
LUMBAJONG
|
AS-19-003-001-423/8730
(No Panchayat)
|
0419003000NRG22150820220422707
|
20/08/2022
|
Mr. DHAROMBIR TOKBI
|
0419003WL0024591
|
Mr. DHAROMBIR TOKBI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183786
|
|
Mr. DHAROMBIR TOKBI
|
()
|
|
141
|
LUMBAJONG
|
AS-19-003-001-434/2626
(No Panchayat)
|
0419003000NRG22150820220422720
|
20/08/2022
|
HEMADI KEMPRAI
|
0419003WL0024591
|
HEMADI KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183868
|
|
HEMADI KEMPRAI
|
()
|
|
142
|
LUMBAJONG
|
AS-19-003-001-435/12098
(No Panchayat)
|
0419003000NRG22150820220422721
|
20/08/2022
|
MRS. KACHE PHANGCHOPI
|
0419003WL0024591
|
MRS. KACHE PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183851
|
|
MRS. KACHE PHANGCHOPI
|
()
|
|
143
|
LUMBAJONG
|
AS-19-003-001-435/12944
(No Panchayat)
|
0419003000NRG22150820220422722
|
20/08/2022
|
BIN SON RONGPI
|
0419003WL0024591
|
BIN SON RONGPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183812
|
|
BIN SON RONGPI
|
()
|
|
144
|
LUMBAJONG
|
AS-19-003-001-435/587
(No Panchayat)
|
0419003000NRG22150820220422724
|
20/08/2022
|
SERDIHUN TERANGPI
|
0419003WL0024591
|
SERDIHUN TERANGPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183888
|
|
SERDIHUN TERANGPI
|
()
|
|
145
|
LUMBAJONG
|
AS-19-003-001-435/61
(No Panchayat)
|
0419003000NRG22150820220422725
|
20/08/2022
|
Mrs. BASAPI TERANGPI
|
0419003WL0024591
|
Mrs. BASAPI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183884
|
|
Mrs. BASAPI TERANGPI
|
()
|
|
146
|
LUMBAJONG
|
AS-19-003-001-435/86
(No Panchayat)
|
0419003000NRG22150820220422726
|
20/08/2022
|
Serlin Terangpi
|
0419003WL0024591
|
Serlin Terangpi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183740
|
|
Serlin Terangpi
|
()
|
|
147
|
LUMBAJONG
|
AS-19-003-001-435/9047
(No Panchayat)
|
0419003000NRG22150820220422727
|
20/08/2022
|
CHANDRA TIMUNG
|
0419003WL0024591
|
CHANDRA TIMUNG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183744
|
|
CHANDRA TIMUNG
|
()
|
|
148
|
LUMBAJONG
|
AS-19-003-001-456/1120
(No Panchayat)
|
0419003000NRG22150820220422730
|
20/08/2022
|
CHAMPA DAULAGOPHU
|
0419003WL0024591
|
CHAMPA DAULAGOPHU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183861
|
|
CHAMPA DAULAGOPHU
|
()
|
|
149
|
LUMBAJONG
|
AS-19-003-001-456/1121
(No Panchayat)
|
0419003000NRG22150820220422731
|
20/08/2022
|
CHALADI DAOALAGOPHU
|
0419003WL0024591
|
CHALADI DAOALAGOPHU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183865
|
|
CHALADI DAOALAGOPHU
|
()
|
|
150
|
LUMBAJONG
|
AS-19-003-001-456/1122
(No Panchayat)
|
0419003000NRG22150820220422732
|
20/08/2022
|
GAYATRY DAULAGAGOPHU
|
0419003WL0024591
|
GAYATRY DAULAGAGOPHU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183877
|
|
GAYATRY DAULAGAGOPHU
|
()
|
|
151
|
LUMBAJONG
|
AS-19-003-001-474/5882
(No Panchayat)
|
0419003000NRG22150820220422758
|
20/08/2022
|
Mrs. BANESHWARI GOYARI
|
0419003WL0024591
|
Mrs. BANESHWARI GOYARI
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
22/09/2022
|
|
4905183843
|
|
Mrs. BANESHWARI GOYARI
|
()
|
|
152
|
LUMBAJONG
|
AS-19-003-001-477/13325
(No Panchayat)
|
0419003000NRG22150820220422759
|
20/08/2022
|
MEENA TISSOPI
|
0419003WL0024591
|
MEENA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
22/09/2022
|
|
4905183816
|
|
MEENA TISSOPI
|
()
|
|
153
|
LUMBAJONG
|
AS-19-003-001-477/8121
(No Panchayat)
|
0419003000NRG22150820220422762
|
20/08/2022
|
KASANG TOKBIPI
|
0419003WL0024591
|
KASANG TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
22/09/2022
|
|
4905183817
|
|
KASANG TOKBIPI
|
()
|
|
154
|
LUMBAJONG
|
AS-19-003-001-499/1007
(No Panchayat)
|
0419003000NRG22150820220422792
|
20/08/2022
|
Rita Engtipi
|
0419003WL0024591
|
Rita Engtipi
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905183848
|
|
Rita Engtipi
|
()
|
|
155
|
LUMBAJONG
|
AS-19-003-001-506/10
(No Panchayat)
|
0419003000NRG22150820220422805
|
20/08/2022
|
BASAPI BEYPI
|
0419003WL0024591
|
BASAPI BEYPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183864
|
|
BASAPI BEYPI
|
()
|
|
156
|
LUMBAJONG
|
AS-19-003-001-506/32375
(No Panchayat)
|
0419003000NRG22150820220422813
|
20/08/2022
|
BASAPI KRAMSAPI
|
0419003WL0024591
|
BASAPI KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183869
|
|
BASAPI KRAMSAPI
|
()
|
|
157
|
LUMBAJONG
|
AS-19-003-001-506/37116
(No Panchayat)
|
0419003000NRG22150820220422814
|
20/08/2022
|
MR. SARMEN BEY
|
0419003WL0024591
|
MR. SARMEN BEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183875
|
|
MR. SARMEN BEY
|
()
|
|
158
|
LUMBAJONG
|
AS-19-003-001-506/7
(No Panchayat)
|
0419003000NRG22150820220422819
|
20/08/2022
|
SEEMA RONGPHARPI
|
0419003WL0024591
|
SEEMA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183866
|
|
SEEMA RONGPHARPI
|
()
|
|
159
|
LUMBAJONG
|
AS-19-003-001-513/30584
(No Panchayat)
|
0419003000NRG22150820220422825
|
20/08/2022
|
SABET TERONPI
|
0419003WL0024591
|
SABET TERONPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183857
|
|
SABET TERONPI
|
()
|
|
160
|
LUMBAJONG
|
AS-19-003-001-533/19531
(No Panchayat)
|
0419003000NRG22150820220422840
|
20/08/2022
|
KASANG TERONPI
|
0419003WL0024591
|
KASANG TERONPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183835
|
|
KASANG TERONPI
|
()
|
|
161
|
LUMBAJONG
|
AS-19-003-001-535/33034
(No Panchayat)
|
0419003000NRG22150820220422852
|
20/08/2022
|
BOBITA KROPI
|
0419003WL0024591
|
BOBITA KROPI
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
22/09/2022
|
|
4905183815
|
|
BOBITA KROPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232288
|
232288
|
|
|
|
|
|
|
|
|
162
|
LUMBAJONG
|
AS-19-003-001-496/604
(No Panchayat)
|
0419003000NRG22150820220422785
|
20/08/2022
|
RUPTALIN TERONPI
|
0419003WL0024591
|
RUPTALIN TERONPI
|
00048
|
BKID0005013
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183825
|
|
RUPTALIN TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
163
|
LUMBAJONG
|
AS-19-003-001-069/33686
(No Panchayat)
|
0419003000NRG22170820220423089
|
20/08/2022
|
JEN TERON
|
0419003WL0024592
|
JEN TERON
|
00078
|
CNRB0004560
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183736
|
|
JEN TERON
|
()
|
|
164
|
LUMBAJONG
|
AS-19-003-001-396/2118
(No Panchayat)
|
0419003000NRG22170820220423053
|
20/08/2022
|
LOCY BEYPI
|
0419003WL0024592
|
LOCY BEYPI
|
00078
|
CNRB0004560
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183738
|
|
LOCY BEYPI
|
()
|
|
165
|
LUMBAJONG
|
AS-19-003-001-496/606
(No Panchayat)
|
0419003000NRG22150820220422787
|
20/08/2022
|
LOKESWAR TERON
|
0419003WL0024591
|
LOKESWAR TERON
|
00078
|
CNRB0004560
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905183737
|
|
LOKESWAR TERON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
166
|
LUMBAJONG
|
AS-19-003-001-134/2161
(No Panchayat)
|
0419003000NRG22170820220423197
|
20/08/2022
|
TORIM TERON
|
0419003WL0024592
|
TORIM TERON
|
00415
|
SBIN0001170
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905183911
|
|
MR TORIM TERON
|
()
|
|
167
|
LUMBAJONG
|
AS-19-003-001-396/2117
(No Panchayat)
|
0419003000NRG22170820220423052
|
20/08/2022
|
BINONG TERON
|
0419003WL0024592
|
BINONG TERON
|
00415
|
SBIN0001170
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905183901
|
|
MR BINONG TERON
|
()
|
|
168
|
LUMBAJONG
|
AS-19-003-001-419/2100
(No Panchayat)
|
0419003000NRG22170820220423068
|
20/08/2022
|
KAISONG BEY
|
0419003WL0024592
|
KAISONG BEY
|
00415
|
SBIN0001170
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905183904
|
|
MR KAISONG BEY
|
()
|
|
169
|
LUMBAJONG
|
AS-19-003-001-496/605
(No Panchayat)
|
0419003000NRG22150820220422786
|
20/08/2022
|
JIRSONG PHANGCHO
|
0419003WL0024591
|
JIRSONG PHANGCHO
|
00415
|
SBIN0001170
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905183903
|
|
MR JIRSONG PHANGCHO
|
()
|
|
170
|
LUMBAJONG
|
AS-19-003-001-496/611
(No Panchayat)
|
0419003000NRG22150820220422789
|
20/08/2022
|
MIRMILY TERANGPI
|
0419003WL0024591
|
MIRMILY TERANGPI
|
00415
|
SBIN0001170
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905183902
|
|
MS MIRMILY TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
171
|
LUMBAJONG
|
AS-19-003-001-114/1
(No Panchayat)
|
0419003000NRG22170820220423144
|
20/08/2022
|
Mrs. AMPHU TIMUNGPI
|
0419003WL0024592
|
Mrs. AMPHU TIMUNGPI
|
00415
|
SBIN0005724
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905183913
|
|
MRS AMPHU TIMUNGPI
|
()
|
|
172
|
LUMBAJONG
|
AS-19-003-001-118/14590
(No Panchayat)
|
0419003000NRG22170820220423153
|
20/08/2022
|
Mrs. UMA TERANGPI
|
0419003WL0024592
|
Mrs. UMA TERANGPI
|
00415
|
SBIN0005724
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905183910
|
|
MRS UMA TERANGPI
|
()
|
|
173
|
LUMBAJONG
|
AS-19-003-001-396/88
(No Panchayat)
|
0419003000NRG22170820220423054
|
20/08/2022
|
BHAITI ENGHI
|
0419003WL0024592
|
BHAITI ENGHI
|
00415
|
SBIN0005724
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905183905
|
|
MR BHAITI ENGHI
|
()
|
|
174
|
LUMBAJONG
|
AS-19-003-001-519/9014
(No Panchayat)
|
0419003000NRG22150820220422827
|
20/08/2022
|
REBIKA TERANGPI
|
0419003WL0024591
|
REBIKA TERANGPI
|
00415
|
SBIN0005724
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905183912
|
|
MRS REBIKA TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
175
|
LUMBAJONG
|
AS-19-003-001-134/2160
(No Panchayat)
|
0419003000NRG22170820220423196
|
20/08/2022
|
LONGSO TERON
|
0419003WL0024592
|
LONGSO TERON
|
00415
|
SBIN0014180
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905183909
|
|
MR LONGSO TERON
|
()
|
|
176
|
LUMBAJONG
|
AS-19-003-001-496/609
(No Panchayat)
|
0419003000NRG22150820220422788
|
20/08/2022
|
RAHUL LEKTHE
|
0419003WL0024591
|
RAHUL LEKTHE
|
00415
|
SBIN0014180
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905183908
|
|
MR RAHUL LEKTHE
|
()
|
|
177
|
LUMBAJONG
|
AS-19-003-001-496/614
(No Panchayat)
|
0419003000NRG22150820220422790
|
20/08/2022
|
HUNMILY TERONPI
|
0419003WL0024591
|
HUNMILY TERONPI
|
00415
|
SBIN0014180
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905183907
|
|
MISS HUNMILY TERONPI
|
()
|
|
178
|
LUMBAJONG
|
AS-19-003-001-496/617
(No Panchayat)
|
0419003000NRG22150820220422791
|
20/08/2022
|
MONGOL SING TERON
|
0419003WL0024591
|
MONGOL SING TERON
|
00415
|
SBIN0014180
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905183906
|
|
MR MONGOL SING TERON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255136
|
255136
|
|
|
|
|
|
|
|