|
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-19-003-001-023/1059
(No Panchayat)
|
0419003000NRG23180920220225309
|
19/09/2022
|
KABON KRAMSAPI
|
0419003WL014288
|
KABON KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956068596
|
|
KABON KRAMSAPI
|
()
|
|
2
|
LUMBAJONG
|
AS-19-003-001-023/1278
(No Panchayat)
|
0419003000NRG23190920220225705
|
19/09/2022
|
BHAROTI ENGTI
|
0419003WL014300
|
BHAROTI ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068661
|
|
BHAROTI ENGTI
|
()
|
|
3
|
LUMBAJONG
|
AS-19-003-001-023/51
(No Panchayat)
|
0419003000NRG23180920220225274
|
19/09/2022
|
KAET TOKBIPI
|
0419003WL014285
|
KAET TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068609
|
|
KAET TOKBIPI
|
()
|
|
4
|
LUMBAJONG
|
AS-19-003-001-023/52
(No Panchayat)
|
0419003000NRG23180920220225275
|
19/09/2022
|
PROTIMA TERANGPI
|
0419003WL014285
|
PROTIMA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068660
|
|
PROTIMA TERANGPI
|
()
|
|
5
|
LUMBAJONG
|
AS-19-003-001-023/53
(No Panchayat)
|
0419003000NRG23180920220225276
|
19/09/2022
|
KARENG TERONPI
|
0419003WL014285
|
KARENG TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068581
|
|
KARENG TERONPI
|
()
|
|
6
|
LUMBAJONG
|
AS-19-003-001-033/2
(No Panchayat)
|
0419003000NRG23190920220226442
|
19/09/2022
|
DIPALI ENGTIPI
|
0419003WL014361
|
DIPALI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956068673
|
|
DIPALI ENGTIPI
|
()
|
|
7
|
LUMBAJONG
|
AS-19-003-001-033/6
(No Panchayat)
|
0419003000NRG23190920220226445
|
19/09/2022
|
RITA TIMUNGPI
|
0419003WL014361
|
RITA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956068675
|
|
RITA TIMUNGPI
|
()
|
|
8
|
LUMBAJONG
|
AS-19-003-001-040/19170
(No Panchayat)
|
0419003000NRG23190920220225780
|
19/09/2022
|
BAHADUR KEMPRAI
|
0419003WL014305
|
BAHADUR KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068720
|
|
BAHADUR KEMPRAI
|
()
|
|
9
|
LUMBAJONG
|
AS-19-003-001-040/23
(No Panchayat)
|
0419003000NRG23190920220225751
|
19/09/2022
|
JOY PRAKASH CHAUHAN
|
0419003WL014303
|
JOY PRAKASH CHAUHAN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956068735
|
|
JOY PRAKASH CHAUHAN
|
()
|
|
10
|
LUMBAJONG
|
AS-19-003-001-040/4317
(No Panchayat)
|
0419003000NRG23190920220225822
|
19/09/2022
|
ASHOK CHAUHAN
|
0419003WL014308
|
ASHOK CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068730
|
|
ASHOK CHAUHAN
|
()
|
|
11
|
LUMBAJONG
|
AS-19-003-001-041/34309
(No Panchayat)
|
0419003000NRG23190920220225823
|
19/09/2022
|
MR. MAHABIR MALAH N SUNAINA DEVI
|
0419003WL014308
|
MR. MAHABIR MALAH N SUNAINA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068717
|
|
MR. MAHABIR MALAH N SUNAINA DEVI
|
()
|
|
12
|
LUMBAJONG
|
AS-19-003-001-041/34312
(No Panchayat)
|
0419003000NRG23190920220225824
|
19/09/2022
|
MR. DHARMABIR MALAH DHANIYA DEVI
|
0419003WL014308
|
MR. DHARMABIR MALAH DHANIYA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068718
|
|
MR. DHARMABIR MALAH DHANIYA DEVI
|
()
|
|
13
|
LUMBAJONG
|
AS-19-003-001-041/34423
(No Panchayat)
|
0419003000NRG23190920220225781
|
19/09/2022
|
AJOY CHAKMA
|
0419003WL014305
|
AJOY CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068728
|
|
AJOY CHAKMA
|
()
|
|
14
|
LUMBAJONG
|
AS-19-003-001-042/2300
(No Panchayat)
|
0419003000NRG23190920220225752
|
19/09/2022
|
PRIYA KEMPRAI
|
0419003WL014303
|
PRIYA KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956068729
|
|
PRIYA KEMPRAI
|
()
|
|
15
|
LUMBAJONG
|
AS-19-003-001-042/2301
(No Panchayat)
|
0419003000NRG23190920220225753
|
19/09/2022
|
ANIL PHONGLOSA
|
0419003WL014303
|
ANIL PHONGLOSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956068722
|
|
ANIL PHONGLOSA
|
()
|
|
16
|
LUMBAJONG
|
AS-19-003-001-042/2302
(No Panchayat)
|
0419003000NRG23190920220225754
|
19/09/2022
|
SANDIP THAKUR
|
0419003WL014303
|
SANDIP THAKUR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956068701
|
|
SANDIP THAKUR
|
()
|
|
17
|
LUMBAJONG
|
AS-19-003-001-042/2303
(No Panchayat)
|
0419003000NRG23190920220225755
|
19/09/2022
|
BADAL GUWALA
|
0419003WL014303
|
BADAL GUWALA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956068724
|
|
BADAL GUWALA
|
()
|
|
18
|
LUMBAJONG
|
AS-19-003-001-042/2304
(No Panchayat)
|
0419003000NRG23190920220225756
|
19/09/2022
|
NANU KEMPRAI
|
0419003WL014303
|
NANU KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956068577
|
|
NANU KEMPRAI
|
()
|
|
19
|
LUMBAJONG
|
AS-19-003-001-042/2305
(No Panchayat)
|
0419003000NRG23190920220225757
|
19/09/2022
|
ASSA DEVI
|
0419003WL014303
|
ASSA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956068732
|
|
ASSA DEVI
|
()
|
|
20
|
LUMBAJONG
|
AS-19-003-001-042/35520
(No Panchayat)
|
0419003000NRG23190920220225782
|
19/09/2022
|
Reson Kemprai
|
0419003WL014305
|
Reson Kemprai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068712
|
|
Reson Kemprai
|
()
|
|
21
|
LUMBAJONG
|
AS-19-003-001-049/52
(No Panchayat)
|
0419003000NRG23180920220225277
|
19/09/2022
|
SIKA INGTIPI
|
0419003WL014285
|
SIKA INGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068694
|
|
SIKA INGTIPI
|
()
|
|
22
|
LUMBAJONG
|
AS-19-003-001-049/53
(No Panchayat)
|
0419003000NRG23180920220225278
|
19/09/2022
|
JULI KRAMSAPI
|
0419003WL014285
|
JULI KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068627
|
|
JULI KRAMSAPI
|
()
|
|
23
|
LUMBAJONG
|
AS-19-003-001-051/1320
(No Panchayat)
|
0419003000NRG23180920220225310
|
19/09/2022
|
PREMIKA TERANGPI
|
0419003WL014288
|
PREMIKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956068587
|
|
PREMIKA TERANGPI
|
()
|
|
24
|
LUMBAJONG
|
AS-19-003-001-051/1323
(No Panchayat)
|
0419003000NRG23180920220225311
|
19/09/2022
|
DARSING TISSO
|
0419003WL014288
|
DARSING TISSO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956068585
|
|
DARSING TISSO
|
()
|
|
25
|
LUMBAJONG
|
AS-19-003-001-051/1324
(No Panchayat)
|
0419003000NRG23180920220225312
|
19/09/2022
|
BIDYA SING TIMUNG
|
0419003WL014288
|
BIDYA SING TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956068690
|
|
BIDYA SING TIMUNG
|
()
|
|
26
|
LUMBAJONG
|
AS-19-003-001-051/1328
(No Panchayat)
|
0419003000NRG23180920220225313
|
19/09/2022
|
PHUDANG RONGPIPI
|
0419003WL014288
|
PHUDANG RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956068695
|
|
PHUDANG RONGPIPI
|
()
|
|
27
|
LUMBAJONG
|
AS-19-003-001-051/1329
(No Panchayat)
|
0419003000NRG23180920220225298
|
19/09/2022
|
PURNIMA BEYPI
|
0419003WL014287
|
PURNIMA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068631
|
|
PURNIMA BEYPI
|
()
|
|
28
|
LUMBAJONG
|
AS-19-003-001-051/1340
(No Panchayat)
|
0419003000NRG23180920220225314
|
19/09/2022
|
RAM SING TERANG
|
0419003WL014288
|
RAM SING TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956068591
|
|
RAM SING TERANG
|
()
|
|
29
|
LUMBAJONG
|
AS-19-003-001-051/1371
(No Panchayat)
|
0419003000NRG23180920220225315
|
19/09/2022
|
SIKA TERANGPI
|
0419003WL014288
|
SIKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956068626
|
|
SIKA TERANGPI
|
()
|
|
30
|
LUMBAJONG
|
AS-19-003-001-051/501
(No Panchayat)
|
0419003000NRG23180920220225279
|
19/09/2022
|
Mrs.KATA RONGPHARPI
|
0419003WL014285
|
Mrs.KATA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068592
|
|
Mrs.KATA RONGPHARPI
|
()
|
|
31
|
LUMBAJONG
|
AS-19-003-001-051/503
(No Panchayat)
|
0419003000NRG23180920220225280
|
19/09/2022
|
Mrs. KACHE TERANGPI
|
0419003WL014285
|
Mrs. KACHE TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068583
|
|
Mrs. KACHE TERANGPI
|
()
|
|
32
|
LUMBAJONG
|
AS-19-003-001-051/504
(No Panchayat)
|
0419003000NRG23180920220225281
|
19/09/2022
|
Mrs. ANJALI TERONPI
|
0419003WL014285
|
Mrs. ANJALI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068693
|
|
Mrs. ANJALI TERONPI
|
()
|
|
33
|
LUMBAJONG
|
AS-19-003-001-051/5067
(No Panchayat)
|
0419003000NRG23180920220225299
|
19/09/2022
|
MAHEN BEY
|
0419003WL014287
|
MAHEN BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068584
|
|
MAHEN BEY
|
()
|
|
34
|
LUMBAJONG
|
AS-19-003-001-051/7002
(No Panchayat)
|
0419003000NRG23180920220225282
|
19/09/2022
|
CHESONGKIRI TERON
|
0419003WL014285
|
CHESONGKIRI TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068667
|
|
CHESONGKIRI TERON
|
()
|
|
35
|
LUMBAJONG
|
AS-19-003-001-054/1266
(No Panchayat)
|
0419003000NRG23190920220225706
|
19/09/2022
|
RUPTALIN TERANGPI
|
0419003WL014300
|
RUPTALIN TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068687
|
|
RUPTALIN TERANGPI
|
()
|
|
36
|
LUMBAJONG
|
AS-19-003-001-092/2
(No Panchayat)
|
0419003000NRG23190920220225766
|
19/09/2022
|
HARENDRA CHAUHAN
|
0419003WL014304
|
HARENDRA CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068726
|
|
HARENDRA CHAUHAN
|
()
|
|
37
|
LUMBAJONG
|
AS-19-003-001-092/2
(No Panchayat)
|
0419003000NRG23190920220225767
|
19/09/2022
|
RESHAM DEVI
|
0419003WL014304
|
RESHAM DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068714
|
|
RESHAM DEVI
|
()
|
|
38
|
LUMBAJONG
|
AS-19-003-001-118/19767
(No Panchayat)
|
0419003000NRG23190920220226449
|
19/09/2022
|
Mrs. BINA TIMUNGPI
|
0419003WL014361
|
Mrs. BINA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956068672
|
|
Mrs. BINA TIMUNGPI
|
()
|
|
39
|
LUMBAJONG
|
AS-19-003-001-153/30430
(No Panchayat)
|
0419003000NRG23190920220225708
|
19/09/2022
|
LONGKI TERANG
|
0419003WL014300
|
LONGKI TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068700
|
|
LONGKI TERANG
|
()
|
|
40
|
LUMBAJONG
|
AS-19-003-001-159/5566
(No Panchayat)
|
0419003000NRG23180920220225300
|
19/09/2022
|
SIKA KRAMSAPI
|
0419003WL014287
|
SIKA KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068607
|
|
SIKA KRAMSAPI
|
()
|
|
41
|
LUMBAJONG
|
AS-19-003-001-159/5575
(No Panchayat)
|
0419003000NRG23180920220225283
|
19/09/2022
|
BABUSING TERON
|
0419003WL014285
|
BABUSING TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068589
|
|
BABUSING TERON
|
()
|
|
42
|
LUMBAJONG
|
AS-19-003-001-163/51
(No Panchayat)
|
0419003000NRG23180920220225287
|
19/09/2022
|
HARSING TERANG
|
0419003WL014286
|
HARSING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068590
|
|
HARSING TERANG
|
()
|
|
43
|
LUMBAJONG
|
AS-19-003-001-163/52
(No Panchayat)
|
0419003000NRG23180920220225288
|
19/09/2022
|
RAJEN TERON
|
0419003WL014286
|
RAJEN TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068594
|
|
RAJEN TERON
|
()
|
|
44
|
LUMBAJONG
|
AS-19-003-001-169/1255
(No Panchayat)
|
0419003000NRG23190920220225758
|
19/09/2022
|
SUNITA KEMPRAI
|
0419003WL014303
|
SUNITA KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956068721
|
|
SUNITA KEMPRAI
|
()
|
|
45
|
LUMBAJONG
|
AS-19-003-001-169/1257
(No Panchayat)
|
0419003000NRG23190920220225759
|
19/09/2022
|
AMOLSING KEMPRAI
|
0419003WL014303
|
AMOLSING KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956068727
|
|
AMOLSING KEMPRAI
|
()
|
|
46
|
LUMBAJONG
|
AS-19-003-001-169/1258
(No Panchayat)
|
0419003000NRG23190920220225760
|
19/09/2022
|
JANKI DEVI
|
0419003WL014303
|
JANKI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956068704
|
|
JANKI DEVI
|
()
|
|
47
|
LUMBAJONG
|
AS-19-003-001-169/31544
(No Panchayat)
|
0419003000NRG23190920220225761
|
19/09/2022
|
Monu Kemprai
|
0419003WL014303
|
Monu Kemprai
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956068734
|
|
Monu Kemprai
|
()
|
|
48
|
LUMBAJONG
|
AS-19-003-001-169/7010
(No Panchayat)
|
0419003000NRG23190920220225762
|
19/09/2022
|
MOMI HOJAI
|
0419003WL014303
|
MOMI HOJAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956068705
|
|
MOMI HOJAI
|
()
|
|
49
|
LUMBAJONG
|
AS-19-003-001-169/7014
(No Panchayat)
|
0419003000NRG23190920220225763
|
19/09/2022
|
PREJEN HOJAI
|
0419003WL014303
|
PREJEN HOJAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956068715
|
|
PREJEN HOJAI
|
()
|
|
50
|
LUMBAJONG
|
AS-19-003-001-174/52
(No Panchayat)
|
0419003000NRG23180920220225284
|
19/09/2022
|
MOINA TERONPI
|
0419003WL014285
|
MOINA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068610
|
|
MOINA TERONPI
|
()
|
|
51
|
LUMBAJONG
|
AS-19-003-001-174/54
(No Panchayat)
|
0419003000NRG23180920220225289
|
19/09/2022
|
DHANESWAR BEY
|
0419003WL014286
|
DHANESWAR BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068586
|
|
DHANESWAR BEY
|
()
|
|
52
|
LUMBAJONG
|
AS-19-003-001-174/55
(No Panchayat)
|
0419003000NRG23180920220225290
|
19/09/2022
|
KASANG BEYPI
|
0419003WL014286
|
KASANG BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068666
|
|
KASANG BEYPI
|
()
|
|
53
|
LUMBAJONG
|
AS-19-003-001-176/1256
(No Panchayat)
|
0419003000NRG23190920220225764
|
19/09/2022
|
RUJIT KEMPRAI
|
0419003WL014303
|
RUJIT KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956068723
|
|
RUJIT KEMPRAI
|
()
|
|
54
|
LUMBAJONG
|
AS-19-003-001-176/2560
(No Panchayat)
|
0419003000NRG23190920220225790
|
19/09/2022
|
KALIBU CHAKMA
|
0419003WL014306
|
KALIBU CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068599
|
|
KALIBU CHAKMA
|
()
|
|
55
|
LUMBAJONG
|
AS-19-003-001-176/2561
(No Panchayat)
|
0419003000NRG23190920220225791
|
19/09/2022
|
BADEMILE CHAKMA
|
0419003WL014306
|
BADEMILE CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068665
|
|
BADEMILE CHAKMA
|
()
|
|
56
|
LUMBAJONG
|
AS-19-003-001-176/2562
(No Panchayat)
|
0419003000NRG23190920220225792
|
19/09/2022
|
POTHA DEVI CHAKMA
|
0419003WL014306
|
POTHA DEVI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068629
|
|
POTHA DEVI CHAKMA
|
()
|
|
57
|
LUMBAJONG
|
AS-19-003-001-176/2563
(No Panchayat)
|
0419003000NRG23190920220225793
|
19/09/2022
|
BIJAACHING CHAKMA
|
0419003WL014306
|
BIJAACHING CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068664
|
|
BIJAACHING CHAKMA
|
()
|
|
58
|
LUMBAJONG
|
AS-19-003-001-176/2564
(No Panchayat)
|
0419003000NRG23190920220225794
|
19/09/2022
|
MINATI CHAKMA
|
0419003WL014306
|
MINATI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068600
|
|
MINATI CHAKMA
|
()
|
|
59
|
LUMBAJONG
|
AS-19-003-001-176/2566
(No Panchayat)
|
0419003000NRG23190920220225796
|
19/09/2022
|
DONUMONI CHAKMA
|
0419003WL014306
|
DONUMONI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068601
|
|
DONUMONI CHAKMA
|
()
|
|
60
|
LUMBAJONG
|
AS-19-003-001-176/2567
(No Panchayat)
|
0419003000NRG23190920220225797
|
19/09/2022
|
MODU CHAKMA
|
0419003WL014306
|
MODU CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068663
|
|
MODU CHAKMA
|
()
|
|
61
|
LUMBAJONG
|
AS-19-003-001-193/3670
(No Panchayat)
|
0419003000NRG23190920220225710
|
19/09/2022
|
RINA RONGHANGPI
|
0419003WL014300
|
RINA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068682
|
|
RINA RONGHANGPI
|
()
|
|
62
|
LUMBAJONG
|
AS-19-003-001-193/672
(No Panchayat)
|
0419003000NRG23190920220225711
|
19/09/2022
|
RITA RONGPHARPI
|
0419003WL014300
|
RITA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068683
|
|
RITA RONGPHARPI
|
()
|
|
63
|
LUMBAJONG
|
AS-19-003-001-193/674
(No Panchayat)
|
0419003000NRG23190920220225712
|
19/09/2022
|
Mrs. KACHE PHANGCHOPI
|
0419003WL014300
|
Mrs. KACHE PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068685
|
|
Mrs. KACHE PHANGCHOPI
|
()
|
|
64
|
LUMBAJONG
|
AS-19-003-001-193/675
(No Panchayat)
|
0419003000NRG23190920220225713
|
19/09/2022
|
Mrs. ROSEMILI TERONPI
|
0419003WL014300
|
Mrs. ROSEMILI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068598
|
|
Mrs. ROSEMILI TERONPI
|
()
|
|
65
|
LUMBAJONG
|
AS-19-003-001-193/677
(No Panchayat)
|
0419003000NRG23190920220225714
|
19/09/2022
|
KARE TOKBIPI
|
0419003WL014300
|
KARE TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068684
|
|
KARE TOKBIPI
|
()
|
|
66
|
LUMBAJONG
|
AS-19-003-001-201/223
(No Panchayat)
|
0419003000NRG23180920220225316
|
19/09/2022
|
Mrs. BASANTI RONGPIPI
|
0419003WL014288
|
Mrs. BASANTI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956068595
|
|
Mrs. BASANTI RONGPIPI
|
()
|
|
67
|
LUMBAJONG
|
AS-19-003-001-201/34692
(No Panchayat)
|
0419003000NRG23180920220225317
|
19/09/2022
|
Urmila Terangpi
|
0419003WL014288
|
Urmila Terangpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956068597
|
|
Urmila Terangpi
|
()
|
|
68
|
LUMBAJONG
|
AS-19-003-001-201/34695
(No Panchayat)
|
0419003000NRG23180920220225318
|
19/09/2022
|
Dhansing Tisso
|
0419003WL014288
|
Dhansing Tisso
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956068582
|
|
Dhansing Tisso
|
()
|
|
69
|
LUMBAJONG
|
AS-19-003-001-201/5782
(No Panchayat)
|
0419003000NRG23180920220225291
|
19/09/2022
|
SIDENG BEY
|
0419003WL014286
|
SIDENG BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068625
|
|
SIDENG BEY
|
()
|
|
70
|
LUMBAJONG
|
AS-19-003-001-201/7007
(No Panchayat)
|
0419003000NRG23180920220225292
|
19/09/2022
|
MINATI TISSOPI
|
0419003WL014286
|
MINATI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068632
|
|
MINATI TISSOPI
|
()
|
|
71
|
LUMBAJONG
|
AS-19-003-001-201/7008
(No Panchayat)
|
0419003000NRG23180920220225285
|
19/09/2022
|
JERITA TERONPI
|
0419003WL014285
|
JERITA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068608
|
|
JERITA TERONPI
|
()
|
|
72
|
LUMBAJONG
|
AS-19-003-001-201/7786
(No Panchayat)
|
0419003000NRG23180920220225301
|
19/09/2022
|
BASAPI INGTIPI
|
0419003WL014287
|
BASAPI INGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068633
|
|
BASAPI INGTIPI
|
()
|
|
73
|
LUMBAJONG
|
AS-19-003-001-223/1201
(No Panchayat)
|
0419003000NRG23180920220225320
|
19/09/2022
|
KABIN TERANGPI
|
0419003WL014288
|
KABIN TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956068698
|
|
KABIN TERANGPI
|
()
|
|
74
|
LUMBAJONG
|
AS-19-003-001-223/19835
(No Panchayat)
|
0419003000NRG23180920220225321
|
19/09/2022
|
JONA SING TIMUNG
|
0419003WL014288
|
JONA SING TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956068691
|
|
JONA SING TIMUNG
|
()
|
|
75
|
LUMBAJONG
|
AS-19-003-001-223/28473
(No Panchayat)
|
0419003000NRG23180920220225286
|
19/09/2022
|
Jilat teronpi
|
0419003WL014285
|
Jilat teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068630
|
|
Jilat teronpi
|
()
|
|
76
|
LUMBAJONG
|
AS-19-003-001-223/45
(No Panchayat)
|
0419003000NRG23180920220225293
|
19/09/2022
|
KARENG HANSEPI
|
0419003WL014286
|
KARENG HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068602
|
|
KARENG HANSEPI
|
()
|
|
77
|
LUMBAJONG
|
AS-19-003-001-223/46
(No Panchayat)
|
0419003000NRG23180920220225294
|
19/09/2022
|
RADHIKA HANSEPI
|
0419003WL014286
|
RADHIKA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068605
|
|
RADHIKA HANSEPI
|
()
|
|
78
|
LUMBAJONG
|
AS-19-003-001-223/4790
(No Panchayat)
|
0419003000NRG23180920220225322
|
19/09/2022
|
Mr. HUKURAM BEY
|
0419003WL014288
|
Mr. HUKURAM BEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956068588
|
|
Mr. HUKURAM BEY
|
()
|
|
79
|
LUMBAJONG
|
AS-19-003-001-323/1188
(No Panchayat)
|
0419003000NRG23190920220225783
|
19/09/2022
|
MALIN TERANGPI
|
0419003WL014305
|
MALIN TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068696
|
|
MALIN TERANGPI
|
()
|
|
80
|
LUMBAJONG
|
AS-19-003-001-323/203
(No Panchayat)
|
0419003000NRG23180920220225306
|
19/09/2022
|
DIMI PHANGCHOPI
|
0419003WL014287
|
DIMI PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068611
|
|
DIMI PHANGCHOPI
|
()
|
|
81
|
LUMBAJONG
|
AS-19-003-001-323/5255
(No Panchayat)
|
0419003000NRG23180920220225296
|
19/09/2022
|
MRS. MINA BEYPI
|
0419003WL014286
|
MRS. MINA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068603
|
|
MRS. MINA BEYPI
|
()
|
|
82
|
LUMBAJONG
|
AS-19-003-001-323/7756
(No Panchayat)
|
0419003000NRG23190920220225784
|
19/09/2022
|
SUNALI ENGHIPI
|
0419003WL014305
|
SUNALI ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068689
|
|
SUNALI ENGHIPI
|
()
|
|
83
|
LUMBAJONG
|
AS-19-003-001-333/1456
(No Panchayat)
|
0419003000NRG23190920220225785
|
19/09/2022
|
BOLOP SING DAULAGUPHU
|
0419003WL014305
|
BOLOP SING DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068733
|
|
BOLOP SING DAULAGUPHU
|
()
|
|
84
|
LUMBAJONG
|
AS-19-003-001-333/7758
(No Panchayat)
|
0419003000NRG23190920220225786
|
19/09/2022
|
MONJULI RONGPIPI
|
0419003WL014305
|
MONJULI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068688
|
|
MONJULI RONGPIPI
|
()
|
|
85
|
LUMBAJONG
|
AS-19-003-001-333/9987
(No Panchayat)
|
0419003000NRG23190920220225787
|
19/09/2022
|
PALTASING KEMPRAI
|
0419003WL014305
|
PALTASING KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068604
|
|
PALTASING KEMPRAI
|
()
|
|
86
|
LUMBAJONG
|
AS-19-003-001-333/9988
(No Panchayat)
|
0419003000NRG23190920220225788
|
19/09/2022
|
SANGAM DAULAGUPHU
|
0419003WL014305
|
SANGAM DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068624
|
|
SANGAM DAULAGUPHU
|
()
|
|
87
|
LUMBAJONG
|
AS-19-003-001-339/1
(No Panchayat)
|
0419003000NRG23190920220226458
|
19/09/2022
|
JOYSING TIMUNG
|
0419003WL014362
|
JOYSING TIMUNG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956068680
|
|
JOYSING TIMUNG
|
()
|
|
88
|
LUMBAJONG
|
AS-19-003-001-339/202
(No Panchayat)
|
0419003000NRG23190920220226459
|
19/09/2022
|
SUSILA RONGPIPI
|
0419003WL014362
|
SUSILA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956068674
|
|
SUSILA RONGPIPI
|
()
|
|
89
|
LUMBAJONG
|
AS-19-003-001-339/2292
(No Panchayat)
|
0419003000NRG23190920220226462
|
19/09/2022
|
Mrs. RINUKA TERANGPI
|
0419003WL014362
|
Mrs. RINUKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956068681
|
|
Mrs. RINUKA TERANGPI
|
()
|
|
90
|
LUMBAJONG
|
AS-19-003-001-339/2330
(No Panchayat)
|
0419003000NRG23190920220226463
|
19/09/2022
|
DIPURAM KRO
|
0419003WL014362
|
DIPURAM KRO
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956068678
|
|
DIPURAM KRO
|
()
|
|
91
|
LUMBAJONG
|
AS-19-003-001-339/2347
(No Panchayat)
|
0419003000NRG23190920220226466
|
19/09/2022
|
CHAMILI KILLINGPI
|
0419003WL014362
|
CHAMILI KILLINGPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956068668
|
|
CHAMILI KILLINGPI
|
()
|
|
92
|
LUMBAJONG
|
AS-19-003-001-339/23814
(No Panchayat)
|
0419003000NRG23190920220226470
|
19/09/2022
|
Mr. JENG RONGPI
|
0419003WL014362
|
Mr. JENG RONGPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956068677
|
|
Mr. JENG RONGPI
|
()
|
|
93
|
LUMBAJONG
|
AS-19-003-001-339/23816
(No Panchayat)
|
0419003000NRG23190920220226471
|
19/09/2022
|
Mr. SARTHE RONGPI
|
0419003WL014362
|
Mr. SARTHE RONGPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956068676
|
|
Mr. SARTHE RONGPI
|
()
|
|
94
|
LUMBAJONG
|
AS-19-003-001-339/32288
(No Panchayat)
|
0419003000NRG23190920220226474
|
19/09/2022
|
Mrs. KAJIR RONGPIPI
|
0419003WL014362
|
Mrs. KAJIR RONGPIPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956068679
|
|
Mrs. KAJIR RONGPIPI
|
()
|
|
95
|
LUMBAJONG
|
AS-19-003-001-339/3815
(No Panchayat)
|
0419003000NRG23190920220226475
|
19/09/2022
|
Mrs. KADOM TIMUNGPI
|
0419003WL014362
|
Mrs. KADOM TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956068670
|
|
Mrs. KADOM TIMUNGPI
|
()
|
|
96
|
LUMBAJONG
|
AS-19-003-001-358/43
(No Panchayat)
|
0419003000NRG23190920220226478
|
19/09/2022
|
Mrs. RINA BEYPI
|
0419003WL014362
|
Mrs. RINA BEYPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956068671
|
|
Mrs. RINA BEYPI
|
()
|
|
97
|
LUMBAJONG
|
AS-19-003-001-358/44
(No Panchayat)
|
0419003000NRG23190920220226479
|
19/09/2022
|
Mrs. KACHEP TISSOPI
|
0419003WL014362
|
Mrs. KACHEP TISSOPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956068669
|
|
Mrs. KACHEP TISSOPI
|
()
|
|
98
|
LUMBAJONG
|
AS-19-003-001-367/8853
(No Panchayat)
|
0419003000NRG23190920220225719
|
19/09/2022
|
MR JIPSON RONGHANG
|
0419003WL014300
|
MR JIPSON RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068622
|
|
MR JIPSON RONGHANG
|
()
|
|
99
|
LUMBAJONG
|
AS-19-003-001-372/1177
(No Panchayat)
|
0419003000NRG23190920220225768
|
19/09/2022
|
NIKHIL KUMAR MEHATA
|
0419003WL014304
|
NIKHIL KUMAR MEHATA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068707
|
|
NIKHIL KUMAR MEHATA
|
()
|
|
100
|
LUMBAJONG
|
AS-19-003-001-372/150
(No Panchayat)
|
0419003000NRG23190920220225769
|
19/09/2022
|
Mrs.APSARA KHATUN
|
0419003WL014304
|
Mrs.APSARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068576
|
|
Mrs.APSARA KHATUN
|
()
|
|
101
|
LUMBAJONG
|
AS-19-003-001-372/151
(No Panchayat)
|
0419003000NRG23190920220225770
|
19/09/2022
|
Mr.TUNTUN KHAN
|
0419003WL014304
|
Mr.TUNTUN KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068709
|
|
Mr.TUNTUN KHAN
|
()
|
|
102
|
LUMBAJONG
|
AS-19-003-001-372/154
(No Panchayat)
|
0419003000NRG23190920220225827
|
19/09/2022
|
Mr.SUBODH BHAGAT
|
0419003WL014308
|
Mr.SUBODH BHAGAT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068719
|
|
Mr.SUBODH BHAGAT
|
()
|
|
103
|
LUMBAJONG
|
AS-19-003-001-372/155
(No Panchayat)
|
0419003000NRG23190920220225828
|
19/09/2022
|
Mrs.PARWATI DEVI
|
0419003WL014308
|
Mrs.PARWATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068711
|
|
Mrs.PARWATI DEVI
|
()
|
|
104
|
LUMBAJONG
|
AS-19-003-001-372/156
(No Panchayat)
|
0419003000NRG23190920220225771
|
19/09/2022
|
ANITA DEVI
|
0419003WL014304
|
ANITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068731
|
|
ANITA DEVI
|
()
|
|
105
|
LUMBAJONG
|
AS-19-003-001-372/158
(No Panchayat)
|
0419003000NRG23190920220225772
|
19/09/2022
|
BIKY KR GUPTA
|
0419003WL014304
|
BIKY KR GUPTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068692
|
|
BIKY KR GUPTA
|
()
|
|
106
|
LUMBAJONG
|
AS-19-003-001-372/202
(No Panchayat)
|
0419003000NRG23190920220225829
|
19/09/2022
|
Miss.NIRMALA KUMARI MAHATO
|
0419003WL014308
|
Miss.NIRMALA KUMARI MAHATO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068703
|
|
Miss.NIRMALA KUMARI MAHATO
|
()
|
|
107
|
LUMBAJONG
|
AS-19-003-001-372/203
(No Panchayat)
|
0419003000NRG23190920220225830
|
19/09/2022
|
MONI DEVI
|
0419003WL014308
|
MONI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068725
|
|
MONI DEVI
|
()
|
|
108
|
LUMBAJONG
|
AS-19-003-001-372/205
(No Panchayat)
|
0419003000NRG23190920220225831
|
19/09/2022
|
Mr.SATENDAR CHAUHAN
|
0419003WL014308
|
Mr.SATENDAR CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068710
|
|
Mr.SATENDAR CHAUHAN
|
()
|
|
109
|
LUMBAJONG
|
AS-19-003-001-372/210
(No Panchayat)
|
0419003000NRG23190920220225832
|
19/09/2022
|
SURAJ KUMAR CHAUHAN
|
0419003WL014308
|
SURAJ KUMAR CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068716
|
|
SURAJ KUMAR CHAUHAN
|
()
|
|
110
|
LUMBAJONG
|
AS-19-003-001-372/217
(No Panchayat)
|
0419003000NRG23190920220225775
|
19/09/2022
|
RESHMA KHATUN
|
0419003WL014304
|
RESHMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068579
|
|
RESHMA KHATUN
|
()
|
|
111
|
LUMBAJONG
|
AS-19-003-001-372/220
(No Panchayat)
|
0419003000NRG23190920220225776
|
19/09/2022
|
ASHOK KUMAR BHAGAT
|
0419003WL014304
|
ASHOK KUMAR BHAGAT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068713
|
|
ASHOK KUMAR BHAGAT
|
()
|
|
112
|
LUMBAJONG
|
AS-19-003-001-372/222
(No Panchayat)
|
0419003000NRG23190920220225834
|
19/09/2022
|
Mr.RAKESH KUMAR BHAGAT
|
0419003WL014308
|
Mr.RAKESH KUMAR BHAGAT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068580
|
|
Mr.RAKESH KUMAR BHAGAT
|
()
|
|
113
|
LUMBAJONG
|
AS-19-003-001-372/223
(No Panchayat)
|
0419003000NRG23190920220225835
|
19/09/2022
|
RAJARAM BHAGAT
|
0419003WL014308
|
RAJARAM BHAGAT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068578
|
|
RAJARAM BHAGAT
|
()
|
|
114
|
LUMBAJONG
|
AS-19-003-001-372/25
(No Panchayat)
|
0419003000NRG23190920220225777
|
19/09/2022
|
ASHA DEVI
|
0419003WL014304
|
ASHA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068708
|
|
ASHA DEVI
|
()
|
|
115
|
LUMBAJONG
|
AS-19-003-001-402/5034
(No Panchayat)
|
0419003000NRG23180920220225323
|
19/09/2022
|
Radhika Kramsapi
|
0419003WL014288
|
Radhika Kramsapi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956068628
|
|
Radhika Kramsapi
|
()
|
|
116
|
LUMBAJONG
|
AS-19-003-001-402/5035
(No Panchayat)
|
0419003000NRG23180920220225297
|
19/09/2022
|
Rajen Tisso
|
0419003WL014286
|
Rajen Tisso
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068593
|
|
Rajen Tisso
|
()
|
|
117
|
LUMBAJONG
|
AS-19-003-001-457/1231
(No Panchayat)
|
0419003000NRG23190920220225789
|
19/09/2022
|
SOBITA CHAKMA
|
0419003WL014305
|
SOBITA CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068686
|
|
SOBITA CHAKMA
|
()
|
|
118
|
LUMBAJONG
|
AS-19-003-001-458/5041
(No Panchayat)
|
0419003000NRG23190920220225799
|
19/09/2022
|
RANSWASEJI CHAKMA
|
0419003WL014306
|
RANSWASEJI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068699
|
|
RANSWASEJI CHAKMA
|
()
|
|
119
|
LUMBAJONG
|
AS-19-003-001-458/5043
(No Panchayat)
|
0419003000NRG23190920220225801
|
19/09/2022
|
BRISHMONI CHAKMA
|
0419003WL014306
|
BRISHMONI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068623
|
|
BRISHMONI CHAKMA
|
()
|
|
120
|
LUMBAJONG
|
AS-19-003-001-458/5044
(No Panchayat)
|
0419003000NRG23190920220225802
|
19/09/2022
|
CHIBALIKA CHAKMA
|
0419003WL014306
|
CHIBALIKA CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068662
|
|
CHIBALIKA CHAKMA
|
()
|
|
121
|
LUMBAJONG
|
AS-19-003-001-458/5075
(No Panchayat)
|
0419003000NRG23190920220225778
|
19/09/2022
|
AGASHTHA CHAKMA
|
0419003WL014304
|
AGASHTHA CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068702
|
|
AGASHTHA CHAKMA
|
()
|
|
122
|
LUMBAJONG
|
AS-19-003-001-458/5075
(No Panchayat)
|
0419003000NRG23190920220225779
|
19/09/2022
|
SUGAMAJA CHAKMA
|
0419003WL014304
|
SUGAMAJA CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068706
|
|
SUGAMAJA CHAKMA
|
()
|
|
123
|
LUMBAJONG
|
AS-19-003-001-531/12485
(No Panchayat)
|
0419003000NRG23180920220225308
|
19/09/2022
|
Kache Englengpi
|
0419003WL014287
|
Kache Englengpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068606
|
|
Kache Englengpi
|
()
|
|
124
|
LUMBAJONG
|
AS-19-003-001-537/1003
(No Panchayat)
|
0419003000NRG23190920220225722
|
19/09/2022
|
MONGAL SING BEY
|
0419003WL014300
|
MONGAL SING BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068697
|
|
MONGAL SING BEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169918
|
169918
|
|
|
|
|
|
|
|
|
125
|
LUMBAJONG
|
AS-19-003-001-040/4314
(No Panchayat)
|
0419003000NRG23190920220225821
|
19/09/2022
|
MSHESH SHA
|
0419003WL014308
|
MSHESH SHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068657
|
|
MSHESH SHA
|
()
|
|
126
|
LUMBAJONG
|
AS-19-003-001-092/37074
(No Panchayat)
|
0419003000NRG23190920220225825
|
19/09/2022
|
MRS. DHANAI DEVI
|
0419003WL014308
|
MRS. DHANAI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068658
|
|
MRS. DHANAI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
127
|
LUMBAJONG
|
AS-19-003-001-052/16279
(No Panchayat)
|
0419003000NRG23190920220225765
|
19/09/2022
|
BINA VERMA
|
0419003WL014304
|
BINA VERMA
|
00032
|
UTIB0002142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068659
|
|
BINA VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
128
|
LUMBAJONG
|
AS-19-003-001-372/160
(No Panchayat)
|
0419003000NRG23190920220225774
|
19/09/2022
|
NAZIM AKHTAR KHAN
|
0419003WL014304
|
NAZIM AKHTAR KHAN
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068612
|
|
NAZIM AKHTAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
129
|
LUMBAJONG
|
AS-19-003-001-153/30183
(No Panchayat)
|
0419003000NRG23190920220225707
|
19/09/2022
|
Sri Jor Sing Phangcho
|
0419003WL014300
|
Sri Jor Sing Phangcho
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068613
|
|
Sri Jor Sing Phangcho
|
()
|
|
130
|
LUMBAJONG
|
AS-19-003-001-201/34696
(No Panchayat)
|
0419003000NRG23180920220225319
|
19/09/2022
|
Jensing Kramsa
|
0419003WL014288
|
Jensing Kramsa
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956068614
|
|
Jensing Kramsa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
131
|
LUMBAJONG
|
AS-19-003-001-176/2565
(No Panchayat)
|
0419003000NRG23190920220225795
|
19/09/2022
|
SUNATI CHAKMA
|
0419003WL014306
|
SUNATI CHAKMA
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068620
|
|
SUNATI CHAKMA
|
()
|
|
132
|
LUMBAJONG
|
AS-19-003-001-193/678
(No Panchayat)
|
0419003000NRG23190920220225715
|
19/09/2022
|
MRS HEMA RONGPIPI
|
0419003WL014300
|
MRS HEMA RONGPIPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068615
|
|
MRS HEMA RONGPIPI
|
()
|
|
133
|
LUMBAJONG
|
AS-19-003-001-193/8807
(No Panchayat)
|
0419003000NRG23190920220225718
|
19/09/2022
|
MRS SUNITA TISSOPI
|
0419003WL014300
|
MRS SUNITA TISSOPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068621
|
|
MRS SUNITA TISSOPI
|
()
|
|
134
|
LUMBAJONG
|
AS-19-003-001-458/5040
(No Panchayat)
|
0419003000NRG23190920220225798
|
19/09/2022
|
KAMLA DEVI CHAKMA
|
0419003WL014306
|
KAMLA DEVI CHAKMA
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068618
|
|
KAMLA DEVI CHAKMA
|
()
|
|
135
|
LUMBAJONG
|
AS-19-003-001-458/5042
(No Panchayat)
|
0419003000NRG23190920220225800
|
19/09/2022
|
ARTI CHAKMA
|
0419003WL014306
|
ARTI CHAKMA
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068619
|
|
ARTI CHAKMA
|
()
|
|
136
|
LUMBAJONG
|
AS-19-003-001-458/5045
(No Panchayat)
|
0419003000NRG23190920220225803
|
19/09/2022
|
CHUKU CHAKMA
|
0419003WL014306
|
CHUKU CHAKMA
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068616
|
|
CHUKU CHAKMA
|
()
|
|
137
|
LUMBAJONG
|
AS-19-003-001-458/5046
(No Panchayat)
|
0419003000NRG23190920220225804
|
19/09/2022
|
NIRALA DEVI CHAKMA
|
0419003WL014306
|
NIRALA DEVI CHAKMA
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068617
|
|
NIRALA DEVI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
138
|
LUMBAJONG
|
AS-19-003-001-193/1
(No Panchayat)
|
0419003000NRG23190920220225709
|
19/09/2022
|
purnima timungpi
|
0419003WL014300
|
purnima timungpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068655
|
|
purnima timungpi
|
()
|
|
139
|
LUMBAJONG
|
AS-19-003-001-193/8
(No Panchayat)
|
0419003000NRG23190920220225716
|
19/09/2022
|
KLARWENSON BEY
|
0419003WL014300
|
KLARWENSON BEY
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068656
|
|
KLARWENSON BEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
140
|
LUMBAJONG
|
AS-19-003-001-223/5775
(No Panchayat)
|
0419003000NRG23180920220225295
|
19/09/2022
|
SARTHE BEY
|
0419003WL014286
|
SARTHE BEY
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068634
|
|
MR SARTHE BEY
|
()
|
|
141
|
LUMBAJONG
|
AS-19-003-001-223/703
(No Panchayat)
|
0419003000NRG23180920220225302
|
19/09/2022
|
Mr. SARTHE TERON
|
0419003WL014287
|
Mr. SARTHE TERON
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068640
|
|
MR SARTHE TERON
|
()
|
|
142
|
LUMBAJONG
|
AS-19-003-001-223/704
(No Panchayat)
|
0419003000NRG23180920220225303
|
19/09/2022
|
Mr. DILIP SING TERON
|
0419003WL014287
|
Mr. DILIP SING TERON
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068642
|
|
MR DILIP SING TERON
|
()
|
|
143
|
LUMBAJONG
|
AS-19-003-001-223/705
(No Panchayat)
|
0419003000NRG23180920220225304
|
19/09/2022
|
Mr. RUPLAN TERON
|
0419003WL014287
|
Mr. RUPLAN TERON
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068643
|
|
MR RUPLAN TERON
|
()
|
|
144
|
LUMBAJONG
|
AS-19-003-001-223/706
(No Panchayat)
|
0419003000NRG23180920220225305
|
19/09/2022
|
Mr. CHESONGKIRI TERON
|
0419003WL014287
|
Mr. CHESONGKIRI TERON
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068641
|
|
MR CHESONGKIRI TERON
|
()
|
|
145
|
LUMBAJONG
|
AS-19-003-001-323/5779
(No Panchayat)
|
0419003000NRG23180920220225307
|
19/09/2022
|
MINA TISSOPI
|
0419003WL014287
|
MINA TISSOPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068635
|
|
MRS MINA TISSOPI
|
()
|
|
146
|
LUMBAJONG
|
AS-19-003-001-372/1175
(No Panchayat)
|
0419003000NRG23190920220225826
|
19/09/2022
|
Ms. Suganti Kumari Chauhan
|
0419003WL014308
|
Ms. Suganti Kumari Chauhan
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068644
|
|
MS SUGANTI KUMARI CHAUHAN
|
()
|
|
147
|
LUMBAJONG
|
AS-19-003-001-372/219
(No Panchayat)
|
0419003000NRG23190920220225833
|
19/09/2022
|
Mr.SHIBNATH CHAUHAN
|
0419003WL014308
|
Mr.SHIBNATH CHAUHAN
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068639
|
|
MR SHIBNATH CHAUHAN
|
()
|
|
148
|
LUMBAJONG
|
AS-19-003-001-522/502
(No Panchayat)
|
0419003000NRG23190920220225720
|
19/09/2022
|
Mr. KAMSING TOKBI
|
0419003WL014300
|
Mr. KAMSING TOKBI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068637
|
|
MR KAMSING TOKBI
|
()
|
|
149
|
LUMBAJONG
|
AS-19-003-001-522/505
(No Panchayat)
|
0419003000NRG23190920220225721
|
19/09/2022
|
Mr. JOEL TOKBI
|
0419003WL014300
|
Mr. JOEL TOKBI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068638
|
|
MR JOEL TOKBI
|
()
|
|
150
|
LUMBAJONG
|
AS-19-003-001-531/12489
(No Panchayat)
|
0419003000NRG23180920220225324
|
19/09/2022
|
Ramesh Terang
|
0419003WL014288
|
Ramesh Terang
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956068636
|
|
MR ROMESH TERANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
151
|
LUMBAJONG
|
AS-19-003-001-033/12041
(No Panchayat)
|
0419003000NRG23190920220226437
|
19/09/2022
|
Mr.KRISHNA RONGPHAR
|
0419003WL014361
|
Mr.KRISHNA RONGPHAR
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956068647
|
|
MR KRISHNA RONGPHAR
|
()
|
|
152
|
LUMBAJONG
|
AS-19-003-001-033/17668
(No Panchayat)
|
0419003000NRG23190920220226438
|
19/09/2022
|
Mrs. KAJOR TIMUNGPI
|
0419003WL014361
|
Mrs. KAJOR TIMUNGPI
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956068650
|
|
MRS KAJOR TIMUNGPI
|
()
|
|
153
|
LUMBAJONG
|
AS-19-003-001-033/19778
(No Panchayat)
|
0419003000NRG23190920220226441
|
19/09/2022
|
KARENG KROPI
|
0419003WL014361
|
KARENG KROPI
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956068651
|
|
MRS KARENG KROPI
|
()
|
|
154
|
LUMBAJONG
|
AS-19-003-001-118/14914
(No Panchayat)
|
0419003000NRG23190920220226446
|
19/09/2022
|
LAXMAN LAMA
|
0419003WL014361
|
LAXMAN LAMA
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956068645
|
|
MR LAXMAN LAMA
|
()
|
|
155
|
LUMBAJONG
|
AS-19-003-001-118/23234
(No Panchayat)
|
0419003000NRG23190920220226450
|
19/09/2022
|
SITA LAMA
|
0419003WL014361
|
SITA LAMA
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956068646
|
|
MRS SITA LAMA
|
()
|
|
156
|
LUMBAJONG
|
AS-19-003-001-339/2351
(No Panchayat)
|
0419003000NRG23190920220226467
|
19/09/2022
|
Mr. JEN SING TERANG
|
0419003WL014362
|
Mr. JEN SING TERANG
|
00415
|
SBIN0005724
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956068649
|
|
MR JEN SING TERANG
|
()
|
|
157
|
LUMBAJONG
|
AS-19-003-001-349/20410
(No Panchayat)
|
0419003000NRG23190920220226453
|
19/09/2022
|
KARENG TIMUNGPI
|
0419003WL014361
|
KARENG TIMUNGPI
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956068652
|
|
MRS KARENG TIMUNGPI
|
()
|
|
158
|
LUMBAJONG
|
AS-19-003-001-354/32852
(No Panchayat)
|
0419003000NRG23190920220226456
|
19/09/2022
|
ANIL CHAKRBORTY
|
0419003WL014361
|
ANIL CHAKRBORTY
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956068648
|
|
MR ANIL CHAKRABORTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
159
|
LUMBAJONG
|
AS-19-003-001-193/8806
(No Panchayat)
|
0419003000NRG23190920220225717
|
19/09/2022
|
Mr. Witson Kro
|
0419003WL014300
|
Mr. Witson Kro
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068654
|
|
MR WITSON KRO
|
()
|
|
160
|
LUMBAJONG
|
AS-19-003-001-372/159
(No Panchayat)
|
0419003000NRG23190920220225773
|
19/09/2022
|
Mr.BASI DAS
|
0419003WL014304
|
Mr.BASI DAS
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068653
|
|
MR BASI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217779
|
217779
|
|
|
|
|
|
|
|