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-19-003-001-001/1237 (No Panchayat)
|
0419003000NRG23200920220227632
|
21/09/2022
|
ANJALI HOJAI
|
0419003WL014476
|
ANJALI HOJAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241338
|
|
ANJALI HOJAI
|
()
|
2
|
LUMBAJONG
|
AS-19-003-001-005/2 (No Panchayat)
|
0419003000NRG23200920220227633
|
21/09/2022
|
Mr. SANJAY NUNISA
|
0419003WL014476
|
Mr. SANJAY NUNISA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241431
|
|
Mr. SANJAY NUNISA
|
()
|
3
|
LUMBAJONG
|
AS-19-003-001-005/5 (No Panchayat)
|
0419003000NRG23200920220227634
|
21/09/2022
|
BASANTI THAOSEN
|
0419003WL014476
|
BASANTI THAOSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241324
|
|
BASANTI THAOSEN
|
()
|
4
|
LUMBAJONG
|
AS-19-003-001-005/5799 (No Panchayat)
|
0419003000NRG23200920220227635
|
21/09/2022
|
Mrs. KHEMILA THAUSEN
|
0419003WL014476
|
Mrs. KHEMILA THAUSEN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955241513
|
|
Mrs. KHEMILA THAUSEN
|
()
|
5
|
LUMBAJONG
|
AS-19-003-001-005/8 (No Panchayat)
|
0419003000NRG23200920220227636
|
21/09/2022
|
Mrs. NACH NUNISA
|
0419003WL014476
|
Mrs. NACH NUNISA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241404
|
|
Mrs. NACH NUNISA
|
()
|
6
|
LUMBAJONG
|
AS-19-003-001-040/1027 (No Panchayat)
|
0419003000NRG23200920220227731
|
21/09/2022
|
KARTIK DAS
|
0419003WL014482
|
KARTIK DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241738
|
|
KARTIK DAS
|
()
|
7
|
LUMBAJONG
|
AS-19-003-001-040/10272 (No Panchayat)
|
0419003000NRG23200920220227732
|
21/09/2022
|
BAPPI DAS
|
0419003WL014482
|
BAPPI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241544
|
|
BAPPI DAS
|
()
|
8
|
LUMBAJONG
|
AS-19-003-001-040/10273 (No Panchayat)
|
0419003000NRG23200920220227733
|
21/09/2022
|
KABITA LANGTHASA
|
0419003WL014482
|
KABITA LANGTHASA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241325
|
|
KABITA LANGTHASA
|
()
|
9
|
LUMBAJONG
|
AS-19-003-001-040/10274 (No Panchayat)
|
0419003000NRG23200920220227734
|
21/09/2022
|
SWAPNA DUTTA
|
0419003WL014482
|
SWAPNA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241331
|
|
SWAPNA DUTTA
|
()
|
10
|
LUMBAJONG
|
AS-19-003-001-040/10281 (No Panchayat)
|
0419003000NRG23200920220227735
|
21/09/2022
|
RAMANUKTAMANI CHAUDHURY
|
0419003WL014482
|
RAMANUKTAMANI CHAUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241328
|
|
RAMANUKTAMANI CHAUDHURY
|
()
|
11
|
LUMBAJONG
|
AS-19-003-001-040/10282 (No Panchayat)
|
0419003000NRG23200920220227736
|
21/09/2022
|
NOBITA HOJAI
|
0419003WL014482
|
NOBITA HOJAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241744
|
|
NOBITA HOJAI
|
()
|
12
|
LUMBAJONG
|
AS-19-003-001-040/10288 (No Panchayat)
|
0419003000NRG23200920220227737
|
21/09/2022
|
PUJA PHONGLO
|
0419003WL014482
|
PUJA PHONGLO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241329
|
|
PUJA PHONGLO
|
()
|
13
|
LUMBAJONG
|
AS-19-003-001-040/10291 (No Panchayat)
|
0419003000NRG23200920220227643
|
21/09/2022
|
SUNESHWARA DEVI
|
0419003WL014477
|
SUNESHWARA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241327
|
|
SUNESHWARA DEVI
|
()
|
14
|
LUMBAJONG
|
AS-19-003-001-040/10293 (No Panchayat)
|
0419003000NRG23200920220227738
|
21/09/2022
|
PRADIP DAS
|
0419003WL014482
|
PRADIP DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241326
|
|
PRADIP DAS
|
()
|
15
|
LUMBAJONG
|
AS-19-003-001-040/10295 (No Panchayat)
|
0419003000NRG23200920220227739
|
21/09/2022
|
MITHUN DAS
|
0419003WL014482
|
MITHUN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241742
|
|
MITHUN DAS
|
()
|
16
|
LUMBAJONG
|
AS-19-003-001-040/10297 (No Panchayat)
|
0419003000NRG23200920220227740
|
21/09/2022
|
MAINU MEDHI
|
0419003WL014482
|
MAINU MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241543
|
|
MAINU MEDHI
|
()
|
17
|
LUMBAJONG
|
AS-19-003-001-040/10298 (No Panchayat)
|
0419003000NRG23200920220227741
|
21/09/2022
|
RAMDEO CHAUHAN
|
0419003WL014482
|
RAMDEO CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241330
|
|
RAMDEO CHAUHAN
|
()
|
18
|
LUMBAJONG
|
AS-19-003-001-040/10300 (No Panchayat)
|
0419003000NRG23200920220227742
|
21/09/2022
|
PAWAN SAH
|
0419003WL014482
|
PAWAN SAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241758
|
|
PAWAN SAH
|
()
|
19
|
LUMBAJONG
|
AS-19-003-001-040/11282 (No Panchayat)
|
0419003000NRG23200920220227743
|
21/09/2022
|
DHIREN CHANDRA MEDHI
|
0419003WL014482
|
DHIREN CHANDRA MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241745
|
|
DHIREN CHANDRA MEDHI
|
()
|
20
|
LUMBAJONG
|
AS-19-003-001-040/2041 (No Panchayat)
|
0419003000NRG23210920220227946
|
21/09/2022
|
Mr. BHOLA CHAUHAN
|
0419003WL014497
|
Mr. BHOLA CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241733
|
|
Mr. BHOLA CHAUHAN
|
()
|
21
|
LUMBAJONG
|
AS-19-003-001-040/2042 (No Panchayat)
|
0419003000NRG23210920220228101
|
21/09/2022
|
CHANDAN SAHANI
|
0419003WL014517
|
CHANDAN SAHANI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955241493
|
No Such Account
|
|
|
22
|
LUMBAJONG
|
AS-19-003-001-040/2043 (No Panchayat)
|
0419003000NRG23210920220228102
|
21/09/2022
|
RAJAWATI DEVI
|
0419003WL014517
|
RAJAWATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241484
|
|
RAJAWATI DEVI
|
()
|
23
|
LUMBAJONG
|
AS-19-003-001-040/2044 (No Panchayat)
|
0419003000NRG23210920220227947
|
21/09/2022
|
Mr. JITU CHAUHAN
|
0419003WL014497
|
Mr. JITU CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241490
|
|
Mr. JITU CHAUHAN
|
()
|
24
|
LUMBAJONG
|
AS-19-003-001-040/2045 (No Panchayat)
|
0419003000NRG23210920220227913
|
21/09/2022
|
MRITHU SHAHANI
|
0419003WL014495
|
MRITHU SHAHANI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241521
|
|
MRITHU SHAHANI
|
()
|
25
|
LUMBAJONG
|
AS-19-003-001-040/2046 (No Panchayat)
|
0419003000NRG23210920220227948
|
21/09/2022
|
TUFANI CHAUHAN
|
0419003WL014497
|
TUFANI CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241523
|
|
TUFANI CHAUHAN
|
()
|
26
|
LUMBAJONG
|
AS-19-003-001-040/2047 (No Panchayat)
|
0419003000NRG23210920220227949
|
21/09/2022
|
LALCHINI DEVI
|
0419003WL014497
|
LALCHINI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241519
|
|
LALCHINI DEVI
|
()
|
27
|
LUMBAJONG
|
AS-19-003-001-040/2048 (No Panchayat)
|
0419003000NRG23210920220227950
|
21/09/2022
|
KRISHNAWATI DEVI
|
0419003WL014497
|
KRISHNAWATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241522
|
|
KRISHNAWATI DEVI
|
()
|
28
|
LUMBAJONG
|
AS-19-003-001-040/2347 (No Panchayat)
|
0419003000NRG23210920220227832
|
21/09/2022
|
BABLI NAG
|
0419003WL014488
|
BABLI NAG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241379
|
|
BABLI NAG
|
()
|
29
|
LUMBAJONG
|
AS-19-003-001-040/2348 (No Panchayat)
|
0419003000NRG23210920220227801
|
21/09/2022
|
SANTOSH GUPTA
|
0419003WL014486
|
SANTOSH GUPTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241693
|
|
SANTOSH GUPTA
|
()
|
30
|
LUMBAJONG
|
AS-19-003-001-040/2353 (No Panchayat)
|
0419003000NRG23210920220227833
|
21/09/2022
|
DINESH BHAGA
|
0419003WL014488
|
DINESH BHAGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241741
|
|
DINESH BHAGA
|
()
|
31
|
LUMBAJONG
|
AS-19-003-001-040/2354 (No Panchayat)
|
0419003000NRG23210920220227834
|
21/09/2022
|
PRADIP BHAGAT
|
0419003WL014488
|
PRADIP BHAGAT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241382
|
|
PRADIP BHAGAT
|
()
|
32
|
LUMBAJONG
|
AS-19-003-001-040/26978 (No Panchayat)
|
0419003000NRG23200920220227312
|
21/09/2022
|
SIKA TERANGPI
|
0419003WL014448
|
SIKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241560
|
|
SIKA TERANGPI
|
()
|
33
|
LUMBAJONG
|
AS-19-003-001-040/39 (No Panchayat)
|
0419003000NRG23200920220227644
|
21/09/2022
|
Puspa Sah
|
0419003WL014477
|
Puspa Sah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241536
|
|
Puspa Sah
|
()
|
34
|
LUMBAJONG
|
AS-19-003-001-040/41 (No Panchayat)
|
0419003000NRG23200920220227645
|
21/09/2022
|
Mr.MONTOSH SAH
|
0419003WL014477
|
Mr.MONTOSH SAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241755
|
|
Mr.MONTOSH SAH
|
()
|
35
|
LUMBAJONG
|
AS-19-003-001-040/42 (No Panchayat)
|
0419003000NRG23200920220227646
|
21/09/2022
|
PRAVAWATI SAH
|
0419003WL014477
|
PRAVAWATI SAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241756
|
|
PRAVAWATI SAH
|
()
|
36
|
LUMBAJONG
|
AS-19-003-001-040/44 (No Panchayat)
|
0419003000NRG23200920220227647
|
21/09/2022
|
ASHOK VARMA
|
0419003WL014477
|
ASHOK VARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241518
|
|
ASHOK VARMA
|
()
|
37
|
LUMBAJONG
|
AS-19-003-001-040/7018 (No Panchayat)
|
0419003000NRG23200920220227648
|
21/09/2022
|
MANOJ KALITA
|
0419003WL014477
|
MANOJ KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241751
|
|
MANOJ KALITA
|
()
|
38
|
LUMBAJONG
|
AS-19-003-001-040/7032 (No Panchayat)
|
0419003000NRG23200920220227650
|
21/09/2022
|
NAMITA BARMAN
|
0419003WL014477
|
NAMITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241335
|
|
NAMITA BARMAN
|
()
|
39
|
LUMBAJONG
|
AS-19-003-001-040/7033 (No Panchayat)
|
0419003000NRG23200920220227651
|
21/09/2022
|
KALI DAS BARMAN
|
0419003WL014477
|
KALI DAS BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241333
|
|
KALI DAS BARMAN
|
()
|
40
|
LUMBAJONG
|
AS-19-003-001-040/7120 (No Panchayat)
|
0419003000NRG23200920220227652
|
21/09/2022
|
SANTOSH SAH
|
0419003WL014477
|
SANTOSH SAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241601
|
|
SANTOSH SAH
|
()
|
41
|
LUMBAJONG
|
AS-19-003-001-040/81 (No Panchayat)
|
0419003000NRG23210920220228103
|
21/09/2022
|
SARITA GUPTA
|
0419003WL014517
|
SARITA GUPTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241438
|
|
SARITA GUPTA
|
()
|
42
|
LUMBAJONG
|
AS-19-003-001-040/83 (No Panchayat)
|
0419003000NRG23210920220228104
|
21/09/2022
|
ARUN KUMAR GUPTA
|
0419003WL014517
|
ARUN KUMAR GUPTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241439
|
|
ARUN KUMAR GUPTA
|
()
|
43
|
LUMBAJONG
|
AS-19-003-001-040/84 (No Panchayat)
|
0419003000NRG23210920220228105
|
21/09/2022
|
SITA GUPTA
|
0419003WL014517
|
SITA GUPTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241440
|
|
SITA GUPTA
|
()
|
44
|
LUMBAJONG
|
AS-19-003-001-041/11284 (No Panchayat)
|
0419003000NRG23200920220227653
|
21/09/2022
|
BIMAL SEN
|
0419003WL014477
|
BIMAL SEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241753
|
|
BIMAL SEN
|
()
|
45
|
LUMBAJONG
|
AS-19-003-001-041/311 (No Panchayat)
|
0419003000NRG23210920220227835
|
21/09/2022
|
RANI INGTIPI
|
0419003WL014488
|
RANI INGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241540
|
|
RANI INGTIPI
|
()
|
46
|
LUMBAJONG
|
AS-19-003-001-041/314 (No Panchayat)
|
0419003000NRG23210920220227836
|
21/09/2022
|
MONIKA PATORPI
|
0419003WL014488
|
MONIKA PATORPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241340
|
|
MONIKA PATORPI
|
()
|
47
|
LUMBAJONG
|
AS-19-003-001-041/315 (No Panchayat)
|
0419003000NRG23210920220227837
|
21/09/2022
|
RASHNAWATI RIYANG
|
0419003WL014488
|
RASHNAWATI RIYANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241760
|
|
RASHNAWATI RIYANG
|
()
|
48
|
LUMBAJONG
|
AS-19-003-001-041/317 (No Panchayat)
|
0419003000NRG23210920220227838
|
21/09/2022
|
KADAM TIMUNGPI
|
0419003WL014488
|
KADAM TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241743
|
|
KADAM TIMUNGPI
|
()
|
49
|
LUMBAJONG
|
AS-19-003-001-041/322 (No Panchayat)
|
0419003000NRG23210920220227840
|
21/09/2022
|
PRIYA INGHIPI
|
0419003WL014488
|
PRIYA INGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241561
|
|
PRIYA INGHIPI
|
()
|
50
|
LUMBAJONG
|
AS-19-003-001-041/324 (No Panchayat)
|
0419003000NRG23210920220227841
|
21/09/2022
|
JANASING TERANG
|
0419003WL014488
|
JANASING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241344
|
|
JANASING TERANG
|
()
|
51
|
LUMBAJONG
|
AS-19-003-001-041/329 (No Panchayat)
|
0419003000NRG23210920220227802
|
21/09/2022
|
PUJA KUMARI RAJBHAR
|
0419003WL014486
|
PUJA KUMARI RAJBHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241380
|
|
PUJA KUMARI RAJBHAR
|
()
|
52
|
LUMBAJONG
|
AS-19-003-001-041/332-A (No Panchayat)
|
0419003000NRG23210920220227803
|
21/09/2022
|
NAMITA DAS
|
0419003WL014486
|
NAMITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241339
|
|
NAMITA DAS
|
()
|
53
|
LUMBAJONG
|
AS-19-003-001-041/333-A (No Panchayat)
|
0419003000NRG23210920220227804
|
21/09/2022
|
MONIKA DAS
|
0419003WL014486
|
MONIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241377
|
|
MONIKA DAS
|
()
|
54
|
LUMBAJONG
|
AS-19-003-001-041/335 (No Panchayat)
|
0419003000NRG23210920220227805
|
21/09/2022
|
NANDITA PAUL
|
0419003WL014486
|
NANDITA PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241752
|
|
NANDITA PAUL
|
()
|
55
|
LUMBAJONG
|
AS-19-003-001-041/338 (No Panchayat)
|
0419003000NRG23210920220227893
|
21/09/2022
|
LONGKI TERANG
|
0419003WL014492
|
LONGKI TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955241486
|
No Such Account
|
|
|
56
|
LUMBAJONG
|
AS-19-003-001-041/338-A (No Panchayat)
|
0419003000NRG23210920220227842
|
21/09/2022
|
SIKA TERANGPI
|
0419003WL014488
|
SIKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241747
|
|
SIKA TERANGPI
|
()
|
57
|
LUMBAJONG
|
AS-19-003-001-041/340 (No Panchayat)
|
0419003000NRG23210920220227843
|
21/09/2022
|
ITAK CHAKMA
|
0419003WL014488
|
ITAK CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241384
|
|
ITAK CHAKMA
|
()
|
58
|
LUMBAJONG
|
AS-19-003-001-041/344 (No Panchayat)
|
0419003000NRG23210920220227844
|
21/09/2022
|
SING TERANG
|
0419003WL014488
|
SING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241345
|
|
SING TERANG
|
()
|
59
|
LUMBAJONG
|
AS-19-003-001-041/5573 (No Panchayat)
|
0419003000NRG23210920220227806
|
21/09/2022
|
BAR SING INGHI
|
0419003WL014486
|
BAR SING INGHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241428
|
|
BAR SING INGHI
|
()
|
60
|
LUMBAJONG
|
AS-19-003-001-041/5575 (No Panchayat)
|
0419003000NRG23210920220227845
|
21/09/2022
|
SATISH CHAUHAN
|
0419003WL014488
|
SATISH CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241381
|
|
SATISH CHAUHAN
|
()
|
61
|
LUMBAJONG
|
AS-19-003-001-041/5577 (No Panchayat)
|
0419003000NRG23210920220227807
|
21/09/2022
|
ANAND TERON
|
0419003WL014486
|
ANAND TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241429
|
|
ANAND TERON
|
()
|
62
|
LUMBAJONG
|
AS-19-003-001-049/10282 (No Panchayat)
|
0419003000NRG23210920220228142
|
21/09/2022
|
Langmir Teronpi
|
0419003WL014520
|
Langmir Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241535
|
|
Langmir Teronpi
|
()
|
63
|
LUMBAJONG
|
AS-19-003-001-049/232 (No Panchayat)
|
0419003000NRG23210920220227894
|
21/09/2022
|
MAYA CHETRY
|
0419003WL014492
|
MAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241488
|
|
MAYA CHETRY
|
()
|
64
|
LUMBAJONG
|
AS-19-003-001-049/32834 (No Panchayat)
|
0419003000NRG23200920220227654
|
21/09/2022
|
SONA DEVI
|
0419003WL014477
|
SONA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241801
|
|
SONA DEVI
|
()
|
65
|
LUMBAJONG
|
AS-19-003-001-051/2114 (No Panchayat)
|
0419003000NRG23210920220228075
|
21/09/2022
|
SRI BORSING KRAMSA
|
0419003WL014514
|
SRI BORSING KRAMSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241566
|
|
SRI BORSING KRAMSA
|
()
|
66
|
LUMBAJONG
|
AS-19-003-001-051/5776 (No Panchayat)
|
0419003000NRG23210920220228076
|
21/09/2022
|
SRI JOYSING HANSE
|
0419003WL014514
|
SRI JOYSING HANSE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241565
|
|
SRI JOYSING HANSE
|
()
|
67
|
LUMBAJONG
|
AS-19-003-001-052/10281 (No Panchayat)
|
0419003000NRG23210920220228096
|
21/09/2022
|
Sri Jona Sing bey
|
0419003WL014516
|
Sri Jona Sing bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241789
|
|
Sri Jona Sing bey
|
()
|
68
|
LUMBAJONG
|
AS-19-003-001-052/1156 (No Panchayat)
|
0419003000NRG23210920220227895
|
21/09/2022
|
KECHAR BAHADUR TAMANG
|
0419003WL014492
|
KECHAR BAHADUR TAMANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241520
|
|
KECHAR BAHADUR TAMANG
|
()
|
69
|
LUMBAJONG
|
AS-19-003-001-052/16242 (No Panchayat)
|
0419003000NRG23210920220227896
|
21/09/2022
|
Man Bahadur Rai
|
0419003WL014492
|
Man Bahadur Rai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241757
|
|
Man Bahadur Rai
|
()
|
70
|
LUMBAJONG
|
AS-19-003-001-052/234 (No Panchayat)
|
0419003000NRG23210920220227897
|
21/09/2022
|
RINA KROPI
|
0419003WL014492
|
RINA KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241483
|
|
RINA KROPI
|
()
|
71
|
LUMBAJONG
|
AS-19-003-001-052/30 (No Panchayat)
|
0419003000NRG23210920220227976
|
21/09/2022
|
MR. LONGKI CHINGTHONG
|
0419003WL014505
|
MR. LONGKI CHINGTHONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241337
|
|
MR. LONGKI CHINGTHONG
|
()
|
72
|
LUMBAJONG
|
AS-19-003-001-052/4 (No Panchayat)
|
0419003000NRG23210920220227977
|
21/09/2022
|
Sika Timungpi
|
0419003WL014505
|
Sika Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241516
|
|
Sika Timungpi
|
()
|
73
|
LUMBAJONG
|
AS-19-003-001-052/403 (No Panchayat)
|
0419003000NRG23210920220227898
|
21/09/2022
|
Mrs. SHANTI KUMAR TAMANG
|
0419003WL014492
|
Mrs. SHANTI KUMAR TAMANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241748
|
|
Mrs. SHANTI KUMAR TAMANG
|
()
|
74
|
LUMBAJONG
|
AS-19-003-001-052/404 (No Panchayat)
|
0419003000NRG23210920220228097
|
21/09/2022
|
Kechar Bahadur Tamang
|
0419003WL014516
|
Kechar Bahadur Tamang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241749
|
|
Kechar Bahadur Tamang
|
()
|
75
|
LUMBAJONG
|
AS-19-003-001-052/4452 (No Panchayat)
|
0419003000NRG23210920220227899
|
21/09/2022
|
RANU KUMARI TAMANG
|
0419003WL014492
|
RANU KUMARI TAMANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241482
|
|
RANU KUMARI TAMANG
|
()
|
76
|
LUMBAJONG
|
AS-19-003-001-057/14427 (No Panchayat)
|
0419003000NRG23210920220228408
|
21/09/2022
|
Mr. RAJU ENGTI
|
0419003WL014545
|
Mr. RAJU ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241557
|
|
Mr. RAJU ENGTI
|
()
|
77
|
LUMBAJONG
|
AS-19-003-001-057/14427 (No Panchayat)
|
0419003000NRG23210920220228409
|
21/09/2022
|
RUPALEE TERANGPI
|
0419003WL014545
|
RUPALEE TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241657
|
|
RUPALEE TERANGPI
|
()
|
78
|
LUMBAJONG
|
AS-19-003-001-057/18492 (No Panchayat)
|
0419003000NRG23200920220227372
|
21/09/2022
|
Mrs. RENGKA ENGTIPI
|
0419003WL014453
|
Mrs. RENGKA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241638
|
|
Mrs. RENGKA ENGTIPI
|
()
|
79
|
LUMBAJONG
|
AS-19-003-001-060/1281 (No Panchayat)
|
0419003000NRG23210920220228012
|
21/09/2022
|
TINA TISSOPI
|
0419003WL014509
|
TINA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241547
|
|
TINA TISSOPI
|
()
|
80
|
LUMBAJONG
|
AS-19-003-001-069/22691-A (No Panchayat)
|
0419003000NRG23200920220227281
|
21/09/2022
|
Rensing Teron
|
0419003WL014447
|
Rensing Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241570
|
|
Rensing Teron
|
()
|
81
|
LUMBAJONG
|
AS-19-003-001-080/101 (No Panchayat)
|
0419003000NRG23200920220227314
|
21/09/2022
|
MUKESH SINGH
|
0419003WL014448
|
MUKESH SINGH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241550
|
|
MUKESH SINGH
|
()
|
82
|
LUMBAJONG
|
AS-19-003-001-085/3810 (No Panchayat)
|
0419003000NRG23200920220227542
|
21/09/2022
|
Mrs. HOMRA BEYPI
|
0419003WL014465
|
Mrs. HOMRA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241637
|
|
Mrs. HOMRA BEYPI
|
()
|
83
|
LUMBAJONG
|
AS-19-003-001-085/3838 (No Panchayat)
|
0419003000NRG23200920220227544
|
21/09/2022
|
RENU TERANGPI
|
0419003WL014465
|
RENU TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241509
|
|
RENU TERANGPI
|
()
|
84
|
LUMBAJONG
|
AS-19-003-001-085/3840 (No Panchayat)
|
0419003000NRG23200920220227034
|
21/09/2022
|
Mr. THONG TERON
|
0419003WL014434
|
Mr. THONG TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241555
|
|
Mr. THONG TERON
|
()
|
85
|
LUMBAJONG
|
AS-19-003-001-092/110 (No Panchayat)
|
0419003000NRG23200920220227655
|
21/09/2022
|
PHOOL KUMRI DEVI
|
0419003WL014477
|
PHOOL KUMRI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241334
|
|
PHOOL KUMRI DEVI
|
()
|
86
|
LUMBAJONG
|
AS-19-003-001-092/233 (No Panchayat)
|
0419003000NRG23210920220228106
|
21/09/2022
|
RESHAMI KUMARI RAM
|
0419003WL014517
|
RESHAMI KUMARI RAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241485
|
|
RESHAMI KUMARI RAM
|
()
|
87
|
LUMBAJONG
|
AS-19-003-001-100/3383 (No Panchayat)
|
0419003000NRG23200920220227373
|
21/09/2022
|
KEN SING TIMUNG
|
0419003WL014453
|
KEN SING TIMUNG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955241640
|
|
KEN SING TIMUNG
|
()
|
88
|
LUMBAJONG
|
AS-19-003-001-101/135 (No Panchayat)
|
0419003000NRG23200920220227165
|
21/09/2022
|
MARIYA SANGMA
|
0419003WL014444
|
MARIYA SANGMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241405
|
|
MARIYA SANGMA
|
()
|
89
|
LUMBAJONG
|
AS-19-003-001-101/991 (No Panchayat)
|
0419003000NRG23200920220227166
|
21/09/2022
|
MILICHAN MARAK
|
0419003WL014444
|
MILICHAN MARAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241365
|
|
MILICHAN MARAK
|
()
|
90
|
LUMBAJONG
|
AS-19-003-001-103/1 (No Panchayat)
|
0419003000NRG23200920220227214
|
21/09/2022
|
RANI ENGLENGPI
|
0419003WL014446
|
RANI ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241694
|
|
RANI ENGLENGPI
|
()
|
91
|
LUMBAJONG
|
AS-19-003-001-103/10 (No Panchayat)
|
0419003000NRG23200920220227282
|
21/09/2022
|
BABBY BEYPI
|
0419003WL014447
|
BABBY BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241399
|
|
BABBY BEYPI
|
()
|
92
|
LUMBAJONG
|
AS-19-003-001-103/100 (No Panchayat)
|
0419003000NRG23200920220227283
|
21/09/2022
|
RUPTA RONGPIPI
|
0419003WL014447
|
RUPTA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241696
|
|
RUPTA RONGPIPI
|
()
|
93
|
LUMBAJONG
|
AS-19-003-001-103/10437 (No Panchayat)
|
0419003000NRG23200920220227284
|
21/09/2022
|
DHON SING ENGTI
|
0419003WL014447
|
DHON SING ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241703
|
|
DHON SING ENGTI
|
()
|
94
|
LUMBAJONG
|
AS-19-003-001-103/10440 (No Panchayat)
|
0419003000NRG23200920220227315
|
21/09/2022
|
BIMAL RONGPI
|
0419003WL014448
|
BIMAL RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241707
|
|
BIMAL RONGPI
|
()
|
95
|
LUMBAJONG
|
AS-19-003-001-103/10440 (No Panchayat)
|
0419003000NRG23200920220227316
|
21/09/2022
|
KACHE ENGTIPI
|
0419003WL014448
|
KACHE ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241458
|
|
KACHE ENGTIPI
|
()
|
96
|
LUMBAJONG
|
AS-19-003-001-103/5904 (No Panchayat)
|
0419003000NRG23200920220227285
|
21/09/2022
|
SANJAI ENGTI
|
0419003WL014447
|
SANJAI ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241449
|
|
SANJAI ENGTI
|
()
|
97
|
LUMBAJONG
|
AS-19-003-001-103/6491 (No Panchayat)
|
0419003000NRG23200920220227286
|
21/09/2022
|
BINA ENGLENGPI
|
0419003WL014447
|
BINA ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241501
|
|
BINA ENGLENGPI
|
()
|
98
|
LUMBAJONG
|
AS-19-003-001-103/7584 (No Panchayat)
|
0419003000NRG23200920220227287
|
21/09/2022
|
KACHE RONGPIPI
|
0419003WL014447
|
KACHE RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241448
|
|
KACHE RONGPIPI
|
()
|
99
|
LUMBAJONG
|
AS-19-003-001-104/1 (No Panchayat)
|
0419003000NRG23200920220227215
|
21/09/2022
|
SON SING PHANGCHO
|
0419003WL014446
|
SON SING PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241450
|
|
SON SING PHANGCHO
|
()
|
100
|
LUMBAJONG
|
AS-19-003-001-104/101 (No Panchayat)
|
0419003000NRG23200920220227217
|
21/09/2022
|
SINTU KRAMSAPI
|
0419003WL014446
|
SINTU KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241508
|
|
SINTU KRAMSAPI
|
()
|
101
|
LUMBAJONG
|
AS-19-003-001-104/10303 (No Panchayat)
|
0419003000NRG23200920220227218
|
21/09/2022
|
HARSING KRAMSA
|
0419003WL014446
|
HARSING KRAMSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241406
|
|
HARSING KRAMSA
|
()
|
102
|
LUMBAJONG
|
AS-19-003-001-104/10309 (No Panchayat)
|
0419003000NRG23200920220227219
|
21/09/2022
|
BIREN KRAMSA
|
0419003WL014446
|
BIREN KRAMSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241410
|
|
BIREN KRAMSA
|
()
|
103
|
LUMBAJONG
|
AS-19-003-001-104/10309 (No Panchayat)
|
0419003000NRG23200920220227220
|
21/09/2022
|
NIRISH TIMUNGPI
|
0419003WL014446
|
NIRISH TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241500
|
|
NIRISH TIMUNGPI
|
()
|
104
|
LUMBAJONG
|
AS-19-003-001-104/10311 (No Panchayat)
|
0419003000NRG23200920220227221
|
21/09/2022
|
PHONGSAR KRAMSA
|
0419003WL014446
|
PHONGSAR KRAMSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241407
|
|
PHONGSAR KRAMSA
|
()
|
105
|
LUMBAJONG
|
AS-19-003-001-104/10312 (No Panchayat)
|
0419003000NRG23200920220227178
|
21/09/2022
|
MOHON TERANG
|
0419003WL014445
|
MOHON TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241408
|
|
MOHON TERANG
|
()
|
106
|
LUMBAJONG
|
AS-19-003-001-104/10313 (No Panchayat)
|
0419003000NRG23200920220227222
|
21/09/2022
|
KASANG HANSEPI
|
0419003WL014446
|
KASANG HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241497
|
|
KASANG HANSEPI
|
()
|
107
|
LUMBAJONG
|
AS-19-003-001-104/1100 (No Panchayat)
|
0419003000NRG23200920220227223
|
21/09/2022
|
RENGKA BEYPI
|
0419003WL014446
|
RENGKA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241462
|
|
RENGKA BEYPI
|
()
|
108
|
LUMBAJONG
|
AS-19-003-001-104/1112 (No Panchayat)
|
0419003000NRG23200920220227224
|
21/09/2022
|
EDWARD BEY
|
0419003WL014446
|
EDWARD BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241464
|
|
EDWARD BEY
|
()
|
109
|
LUMBAJONG
|
AS-19-003-001-104/1114 (No Panchayat)
|
0419003000NRG23200920220227226
|
21/09/2022
|
PURNIMA BEYPI
|
0419003WL014446
|
PURNIMA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241463
|
|
PURNIMA BEYPI
|
()
|
110
|
LUMBAJONG
|
AS-19-003-001-104/1116 (No Panchayat)
|
0419003000NRG23200920220227229
|
21/09/2022
|
KACHE BEYPI
|
0419003WL014446
|
KACHE BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241367
|
|
KACHE BEYPI
|
()
|
111
|
LUMBAJONG
|
AS-19-003-001-104/1117 (No Panchayat)
|
0419003000NRG23200920220227230
|
21/09/2022
|
MALINI TERONPI
|
0419003WL014446
|
MALINI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241507
|
|
MALINI TERONPI
|
()
|
112
|
LUMBAJONG
|
AS-19-003-001-104/1118 (No Panchayat)
|
0419003000NRG23200920220227231
|
21/09/2022
|
LUNSE KRAMSA
|
0419003WL014446
|
LUNSE KRAMSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241725
|
|
LUNSE KRAMSA
|
()
|
113
|
LUMBAJONG
|
AS-19-003-001-104/1119 (No Panchayat)
|
0419003000NRG23200920220227232
|
21/09/2022
|
LANGMIR KRAMSAPI
|
0419003WL014446
|
LANGMIR KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241445
|
|
LANGMIR KRAMSAPI
|
()
|
114
|
LUMBAJONG
|
AS-19-003-001-104/1187 (No Panchayat)
|
0419003000NRG23200920220227233
|
21/09/2022
|
ANJALI BEYPI
|
0419003WL014446
|
ANJALI BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241505
|
|
ANJALI BEYPI
|
()
|
115
|
LUMBAJONG
|
AS-19-003-001-104/1188 (No Panchayat)
|
0419003000NRG23200920220227234
|
21/09/2022
|
KA HANSEPI
|
0419003WL014446
|
KA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241465
|
|
KA HANSEPI
|
()
|
116
|
LUMBAJONG
|
AS-19-003-001-104/1189 (No Panchayat)
|
0419003000NRG23200920220227235
|
21/09/2022
|
BINA ENGLENGPI
|
0419003WL014446
|
BINA ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241451
|
|
BINA ENGLENGPI
|
()
|
117
|
LUMBAJONG
|
AS-19-003-001-104/1191 (No Panchayat)
|
0419003000NRG23200920220227236
|
21/09/2022
|
RINA KRAMSAPI
|
0419003WL014446
|
RINA KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241729
|
|
RINA KRAMSAPI
|
()
|
118
|
LUMBAJONG
|
AS-19-003-001-104/1193 (No Panchayat)
|
0419003000NRG23200920220227237
|
21/09/2022
|
BANFUL KRAMSAPI
|
0419003WL014446
|
BANFUL KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241498
|
|
BANFUL KRAMSAPI
|
()
|
119
|
LUMBAJONG
|
AS-19-003-001-104/1195 (No Panchayat)
|
0419003000NRG23200920220227239
|
21/09/2022
|
LONGKI KRAMSA
|
0419003WL014446
|
LONGKI KRAMSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241368
|
|
LONGKI KRAMSA
|
()
|
120
|
LUMBAJONG
|
AS-19-003-001-104/1196 (No Panchayat)
|
0419003000NRG23200920220227180
|
21/09/2022
|
HOMRA TERONPI
|
0419003WL014445
|
HOMRA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241496
|
|
HOMRA TERONPI
|
()
|
121
|
LUMBAJONG
|
AS-19-003-001-104/1198 (No Panchayat)
|
0419003000NRG23200920220227181
|
21/09/2022
|
BABUSING TERON
|
0419003WL014445
|
BABUSING TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241447
|
|
BABUSING TERON
|
()
|
122
|
LUMBAJONG
|
AS-19-003-001-104/1199 (No Panchayat)
|
0419003000NRG23200920220227182
|
21/09/2022
|
JACKY KEAP
|
0419003WL014445
|
JACKY KEAP
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241456
|
|
JACKY KEAP
|
()
|
123
|
LUMBAJONG
|
AS-19-003-001-104/16022 (No Panchayat)
|
0419003000NRG23200920220227240
|
21/09/2022
|
MONSING KRAMSA
|
0419003WL014446
|
MONSING KRAMSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241409
|
|
MONSING KRAMSA
|
()
|
124
|
LUMBAJONG
|
AS-19-003-001-104/22065 (No Panchayat)
|
0419003000NRG23200920220227183
|
21/09/2022
|
KAVE BEYPI
|
0419003WL014445
|
KAVE BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241709
|
|
KAVE BEYPI
|
()
|
125
|
LUMBAJONG
|
AS-19-003-001-104/28685 (No Panchayat)
|
0419003000NRG23200920220227242
|
21/09/2022
|
Homsera Phangchopi
|
0419003WL014446
|
Homsera Phangchopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241717
|
|
Homsera Phangchopi
|
()
|
126
|
LUMBAJONG
|
AS-19-003-001-104/401 (No Panchayat)
|
0419003000NRG23200920220227245
|
21/09/2022
|
Ajoy Bey
|
0419003WL014446
|
Ajoy Bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241546
|
|
Ajoy Bey
|
()
|
127
|
LUMBAJONG
|
AS-19-003-001-104/9408 (No Panchayat)
|
0419003000NRG23200920220227247
|
21/09/2022
|
BASAPI TERONPI
|
0419003WL014446
|
BASAPI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241361
|
|
BASAPI TERONPI
|
()
|
128
|
LUMBAJONG
|
AS-19-003-001-104/9408 (No Panchayat)
|
0419003000NRG23200920220227246
|
21/09/2022
|
DORSING TISSO
|
0419003WL014446
|
DORSING TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241402
|
|
DORSING TISSO
|
()
|
129
|
LUMBAJONG
|
AS-19-003-001-104/9799 (No Panchayat)
|
0419003000NRG23200920220227189
|
21/09/2022
|
DARSING TERON
|
0419003WL014445
|
DARSING TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241457
|
|
DARSING TERON
|
()
|
130
|
LUMBAJONG
|
AS-19-003-001-106/1003 (No Panchayat)
|
0419003000NRG23200920220227147
|
21/09/2022
|
SARTHE KRAMSA
|
0419003WL014443
|
SARTHE KRAMSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241701
|
|
SARTHE KRAMSA
|
()
|
131
|
LUMBAJONG
|
AS-19-003-001-106/1004 (No Panchayat)
|
0419003000NRG23200920220227148
|
21/09/2022
|
RENSING KRAMSA
|
0419003WL014443
|
RENSING KRAMSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241466
|
|
RENSING KRAMSA
|
()
|
132
|
LUMBAJONG
|
AS-19-003-001-106/1005 (No Panchayat)
|
0419003000NRG23200920220227149
|
21/09/2022
|
BIREN RONGPI
|
0419003WL014443
|
BIREN RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241369
|
|
BIREN RONGPI
|
()
|
133
|
LUMBAJONG
|
AS-19-003-001-106/20909 (No Panchayat)
|
0419003000NRG23200920220227150
|
21/09/2022
|
BIREN RONGPI
|
0419003WL014443
|
BIREN RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241573
|
|
BIREN RONGPI
|
()
|
134
|
LUMBAJONG
|
AS-19-003-001-106/312 (No Panchayat)
|
0419003000NRG23200920220227151
|
21/09/2022
|
HANRIKA BEYPI
|
0419003WL014443
|
HANRIKA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241545
|
|
HANRIKA BEYPI
|
()
|
135
|
LUMBAJONG
|
AS-19-003-001-106/318 (No Panchayat)
|
0419003000NRG23200920220227152
|
21/09/2022
|
KASANG RONGHANGPI
|
0419003WL014443
|
KASANG RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241576
|
|
KASANG RONGHANGPI
|
()
|
136
|
LUMBAJONG
|
AS-19-003-001-106/319 (No Panchayat)
|
0419003000NRG23200920220227153
|
21/09/2022
|
NA KROPI
|
0419003WL014443
|
NA KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241370
|
|
NA KROPI
|
()
|
137
|
LUMBAJONG
|
AS-19-003-001-106/322 (No Panchayat)
|
0419003000NRG23200920220227154
|
21/09/2022
|
SAMILI RONGPIPI
|
0419003WL014443
|
SAMILI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241551
|
|
SAMILI RONGPIPI
|
()
|
138
|
LUMBAJONG
|
AS-19-003-001-106/323 (No Panchayat)
|
0419003000NRG23200920220227155
|
21/09/2022
|
SINTU RONGPIPI
|
0419003WL014443
|
SINTU RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241371
|
|
SINTU RONGPIPI
|
()
|
139
|
LUMBAJONG
|
AS-19-003-001-106/326 (No Panchayat)
|
0419003000NRG23200920220227157
|
21/09/2022
|
SURESH TIMUNG
|
0419003WL014443
|
SURESH TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241413
|
|
SURESH TIMUNG
|
()
|
140
|
LUMBAJONG
|
AS-19-003-001-106/330 (No Panchayat)
|
0419003000NRG23200920220227158
|
21/09/2022
|
HOM BAHADUR CHETRI
|
0419003WL014443
|
HOM BAHADUR CHETRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241575
|
|
HOM BAHADUR CHETRI
|
()
|
141
|
LUMBAJONG
|
AS-19-003-001-106/33126 (No Panchayat)
|
0419003000NRG23200920220227159
|
21/09/2022
|
WELSON RONGPI
|
0419003WL014443
|
WELSON RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241549
|
|
WELSON RONGPI
|
()
|
142
|
LUMBAJONG
|
AS-19-003-001-114/1019 (No Panchayat)
|
0419003000NRG23210920220228027
|
21/09/2022
|
RAHILA RONGPIPI
|
0419003WL014510
|
RAHILA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241356
|
|
RAHILA RONGPIPI
|
()
|
143
|
LUMBAJONG
|
AS-19-003-001-114/1020 (No Panchayat)
|
0419003000NRG23210920220228028
|
21/09/2022
|
PRIYA TAROPI
|
0419003WL014510
|
PRIYA TAROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241683
|
|
PRIYA TAROPI
|
()
|
144
|
LUMBAJONG
|
AS-19-003-001-114/14695 (No Panchayat)
|
0419003000NRG23200920220227374
|
21/09/2022
|
ANJOLI TIMUNGPI
|
0419003WL014453
|
ANJOLI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241645
|
|
ANJOLI TIMUNGPI
|
()
|
145
|
LUMBAJONG
|
AS-19-003-001-114/18890 (No Panchayat)
|
0419003000NRG23210920220228414
|
21/09/2022
|
Jonh Timung
|
0419003WL014545
|
Jonh Timung
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241639
|
|
Jonh Timung
|
()
|
146
|
LUMBAJONG
|
AS-19-003-001-114/24018 (No Panchayat)
|
0419003000NRG23210920220228418
|
21/09/2022
|
kakrung Ronghangpi
|
0419003WL014545
|
kakrung Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241646
|
|
kakrung Ronghangpi
|
()
|
147
|
LUMBAJONG
|
AS-19-003-001-114/24020 (No Panchayat)
|
0419003000NRG23210920220228470
|
21/09/2022
|
RANI TERANGPI
|
0419003WL014547
|
RANI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241663
|
|
RANI TERANGPI
|
()
|
148
|
LUMBAJONG
|
AS-19-003-001-114/259 (No Panchayat)
|
0419003000NRG23210920220228422
|
21/09/2022
|
HOMRA TIMUNGPI
|
0419003WL014545
|
HOMRA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241552
|
|
HOMRA TIMUNGPI
|
()
|
149
|
LUMBAJONG
|
AS-19-003-001-114/266 (No Panchayat)
|
0419003000NRG23210920220228502
|
21/09/2022
|
BASA HANSEPI
|
0419003WL014550
|
BASA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241656
|
|
BASA HANSEPI
|
()
|
150
|
LUMBAJONG
|
AS-19-003-001-114/268 (No Panchayat)
|
0419003000NRG23210920220228032
|
21/09/2022
|
BASAPI TERONPI
|
0419003WL014510
|
BASAPI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241446
|
|
BASAPI TERONPI
|
()
|
151
|
LUMBAJONG
|
AS-19-003-001-114/273 (No Panchayat)
|
0419003000NRG23210920220228429
|
21/09/2022
|
MOUSUMI SINGNARPI
|
0419003WL014545
|
MOUSUMI SINGNARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241654
|
|
MOUSUMI SINGNARPI
|
()
|
152
|
LUMBAJONG
|
AS-19-003-001-114/274 (No Panchayat)
|
0419003000NRG23210920220228430
|
21/09/2022
|
SIKA RONGHANGPI
|
0419003WL014545
|
SIKA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241631
|
|
SIKA RONGHANGPI
|
()
|
153
|
LUMBAJONG
|
AS-19-003-001-114/278 (No Panchayat)
|
0419003000NRG23210920220228503
|
21/09/2022
|
RENU TISSOPI
|
0419003WL014550
|
RENU TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241652
|
|
RENU TISSOPI
|
()
|
154
|
LUMBAJONG
|
AS-19-003-001-114/2974 (No Panchayat)
|
0419003000NRG23210920220228433
|
21/09/2022
|
BABU HANSE
|
0419003WL014545
|
BABU HANSE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241667
|
|
BABU HANSE
|
()
|
155
|
LUMBAJONG
|
AS-19-003-001-114/5012 (No Panchayat)
|
0419003000NRG23210920220228437
|
21/09/2022
|
LONGSING INGTI
|
0419003WL014545
|
LONGSING INGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241666
|
|
LONGSING INGTI
|
()
|
156
|
LUMBAJONG
|
AS-19-003-001-114/7119 (No Panchayat)
|
0419003000NRG23210920220228504
|
21/09/2022
|
NIHANG TIMUNG
|
0419003WL014550
|
NIHANG TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241658
|
|
NIHANG TIMUNG
|
()
|
157
|
LUMBAJONG
|
AS-19-003-001-114/7143 (No Panchayat)
|
0419003000NRG23210920220228505
|
21/09/2022
|
DEBEN TIMUNG
|
0419003WL014550
|
DEBEN TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241650
|
|
DEBEN TIMUNG
|
()
|
158
|
LUMBAJONG
|
AS-19-003-001-114/7151 (No Panchayat)
|
0419003000NRG23210920220228506
|
21/09/2022
|
DORSING TIMUNG
|
0419003WL014550
|
DORSING TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241651
|
|
DORSING TIMUNG
|
()
|
159
|
LUMBAJONG
|
AS-19-003-001-114/7573 (No Panchayat)
|
0419003000NRG23210920220228438
|
21/09/2022
|
SONJIT TISSO
|
0419003WL014545
|
SONJIT TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241641
|
|
SONJIT TISSO
|
()
|
160
|
LUMBAJONG
|
AS-19-003-001-114/859 (No Panchayat)
|
0419003000NRG23210920220228033
|
21/09/2022
|
JENSING TIMUNG
|
0419003WL014510
|
JENSING TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241420
|
|
JENSING TIMUNG
|
()
|
161
|
LUMBAJONG
|
AS-19-003-001-114/9633 (No Panchayat)
|
0419003000NRG23210920220228507
|
21/09/2022
|
ARJUN TIMUNG
|
0419003WL014550
|
ARJUN TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241642
|
|
ARJUN TIMUNG
|
()
|
162
|
LUMBAJONG
|
AS-19-003-001-115/464 (No Panchayat)
|
0419003000NRG23200920220227375
|
21/09/2022
|
Mr. ROBI TIMUNG
|
0419003WL014453
|
Mr. ROBI TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241643
|
|
Mr. ROBI TIMUNG
|
()
|
163
|
LUMBAJONG
|
AS-19-003-001-119/11079 (No Panchayat)
|
0419003000NRG23210920220228508
|
21/09/2022
|
SEEMA RONGHANGPI
|
0419003WL014550
|
SEEMA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241358
|
|
SEEMA RONGHANGPI
|
()
|
164
|
LUMBAJONG
|
AS-19-003-001-119/1166 (No Panchayat)
|
0419003000NRG23210920220228510
|
21/09/2022
|
MILIKA TERANGPI
|
0419003WL014550
|
MILIKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241679
|
|
MILIKA TERANGPI
|
()
|
165
|
LUMBAJONG
|
AS-19-003-001-121/10 (No Panchayat)
|
0419003000NRG23210920220227914
|
21/09/2022
|
Hritpui Riang
|
0419003WL014495
|
Hritpui Riang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241595
|
|
Hritpui Riang
|
()
|
166
|
LUMBAJONG
|
AS-19-003-001-121/11 (No Panchayat)
|
0419003000NRG23210920220227915
|
21/09/2022
|
Ratirong Riyang
|
0419003WL014495
|
Ratirong Riyang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241594
|
|
Ratirong Riyang
|
()
|
167
|
LUMBAJONG
|
AS-19-003-001-121/13 (No Panchayat)
|
0419003000NRG23210920220227916
|
21/09/2022
|
Parbati Riyang
|
0419003WL014495
|
Parbati Riyang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241599
|
|
Parbati Riyang
|
()
|
168
|
LUMBAJONG
|
AS-19-003-001-121/14 (No Panchayat)
|
0419003000NRG23210920220228146
|
21/09/2022
|
Jayshree Chauhan
|
0419003WL014520
|
Jayshree Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241542
|
|
Jayshree Chauhan
|
()
|
169
|
LUMBAJONG
|
AS-19-003-001-121/15 (No Panchayat)
|
0419003000NRG23210920220227917
|
21/09/2022
|
Prabhawati Devi
|
0419003WL014495
|
Prabhawati Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241590
|
|
Prabhawati Devi
|
()
|
170
|
LUMBAJONG
|
AS-19-003-001-121/16 (No Panchayat)
|
0419003000NRG23210920220227918
|
21/09/2022
|
SAMPAKI PHONGLOSA
|
0419003WL014495
|
SAMPAKI PHONGLOSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241630
|
|
SAMPAKI PHONGLOSA
|
()
|
171
|
LUMBAJONG
|
AS-19-003-001-121/17 (No Panchayat)
|
0419003000NRG23210920220227919
|
21/09/2022
|
Saret Engti
|
0419003WL014495
|
Saret Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241598
|
|
Saret Engti
|
()
|
172
|
LUMBAJONG
|
AS-19-003-001-121/18 (No Panchayat)
|
0419003000NRG23210920220227920
|
21/09/2022
|
Rengka Terangpi
|
0419003WL014495
|
Rengka Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241740
|
|
Rengka Terangpi
|
()
|
173
|
LUMBAJONG
|
AS-19-003-001-121/20 (No Panchayat)
|
0419003000NRG23210920220227921
|
21/09/2022
|
KEI TERANGPI
|
0419003WL014495
|
KEI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241596
|
|
KEI TERANGPI
|
()
|
174
|
LUMBAJONG
|
AS-19-003-001-121/37 (No Panchayat)
|
0419003000NRG23210920220227922
|
21/09/2022
|
KASANG BEYPI
|
0419003WL014495
|
KASANG BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241592
|
|
KASANG BEYPI
|
()
|
175
|
LUMBAJONG
|
AS-19-003-001-121/38 (No Panchayat)
|
0419003000NRG23210920220228107
|
21/09/2022
|
PAWAN KUMAR CHAUHAN
|
0419003WL014517
|
PAWAN KUMAR CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241617
|
|
PAWAN KUMAR CHAUHAN
|
()
|
176
|
LUMBAJONG
|
AS-19-003-001-121/4 (No Panchayat)
|
0419003000NRG23210920220227971
|
21/09/2022
|
Geeta Devi
|
0419003WL014503
|
Geeta Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241589
|
|
Geeta Devi
|
()
|
177
|
LUMBAJONG
|
AS-19-003-001-121/40 (No Panchayat)
|
0419003000NRG23210920220227923
|
21/09/2022
|
JANGALI CHAUHAN
|
0419003WL014495
|
JANGALI CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241625
|
|
JANGALI CHAUHAN
|
()
|
178
|
LUMBAJONG
|
AS-19-003-001-121/41 (No Panchayat)
|
0419003000NRG23210920220227951
|
21/09/2022
|
INDRAWATI DEVI
|
0419003WL014497
|
INDRAWATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241623
|
|
INDRAWATI DEVI
|
()
|
179
|
LUMBAJONG
|
AS-19-003-001-121/42 (No Panchayat)
|
0419003000NRG23210920220227952
|
21/09/2022
|
SURENDRA CHAUHAN
|
0419003WL014497
|
SURENDRA CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241754
|
|
SURENDRA CHAUHAN
|
()
|
180
|
LUMBAJONG
|
AS-19-003-001-121/43 (No Panchayat)
|
0419003000NRG23210920220228108
|
21/09/2022
|
GANESH MAHATO
|
0419003WL014517
|
GANESH MAHATO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241591
|
|
GANESH MAHATO
|
()
|
181
|
LUMBAJONG
|
AS-19-003-001-121/45 (No Panchayat)
|
0419003000NRG23210920220227924
|
21/09/2022
|
WAISONG TERON
|
0419003WL014495
|
WAISONG TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241597
|
|
WAISONG TERON
|
()
|
182
|
LUMBAJONG
|
AS-19-003-001-121/46 (No Panchayat)
|
0419003000NRG23210920220227925
|
21/09/2022
|
Shailendra Chouhan
|
0419003WL014495
|
Shailendra Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241736
|
|
Shailendra Chouhan
|
()
|
183
|
LUMBAJONG
|
AS-19-003-001-121/54 (No Panchayat)
|
0419003000NRG23210920220227926
|
21/09/2022
|
SANTI DEVI
|
0419003WL014495
|
SANTI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241624
|
|
SANTI DEVI
|
()
|
184
|
LUMBAJONG
|
AS-19-003-001-121/8 (No Panchayat)
|
0419003000NRG23210920220227972
|
21/09/2022
|
Sabitri Devi
|
0419003WL014503
|
Sabitri Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241427
|
|
Sabitri Devi
|
()
|
185
|
LUMBAJONG
|
AS-19-003-001-121/9 (No Panchayat)
|
0419003000NRG23210920220227953
|
21/09/2022
|
Jikhwati Riyang
|
0419003WL014497
|
Jikhwati Riyang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241593
|
|
Jikhwati Riyang
|
()
|
186
|
LUMBAJONG
|
AS-19-003-001-135/1194 (No Panchayat)
|
0419003000NRG23200920220227168
|
21/09/2022
|
MANNA LAL PAUL
|
0419003WL014444
|
MANNA LAL PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241366
|
|
MANNA LAL PAUL
|
()
|
187
|
LUMBAJONG
|
AS-19-003-001-135/13 (No Panchayat)
|
0419003000NRG23210920220228098
|
21/09/2022
|
RAJEN TIMUNG
|
0419003WL014516
|
RAJEN TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241790
|
|
RAJEN TIMUNG
|
()
|
188
|
LUMBAJONG
|
AS-19-003-001-135/3215 (No Panchayat)
|
0419003000NRG23210920220227978
|
21/09/2022
|
LONGKIRI ENGHI
|
0419003WL014505
|
LONGKIRI ENGHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241567
|
|
LONGKIRI ENGHI
|
()
|
189
|
LUMBAJONG
|
AS-19-003-001-135/34451 (No Panchayat)
|
0419003000NRG23210920220228099
|
21/09/2022
|
HARSING PHANGCHO
|
0419003WL014516
|
HARSING PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241710
|
|
HARSING PHANGCHO
|
()
|
190
|
LUMBAJONG
|
AS-19-003-001-135/34494 (No Panchayat)
|
0419003000NRG23210920220227979
|
21/09/2022
|
Kadom Tokbipi
|
0419003WL014505
|
Kadom Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241728
|
|
Kadom Tokbipi
|
()
|
191
|
LUMBAJONG
|
AS-19-003-001-135/34618 (No Panchayat)
|
0419003000NRG23210920220227980
|
21/09/2022
|
Kare Teronpi
|
0419003WL014505
|
Kare Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241515
|
|
Kare Teronpi
|
()
|
192
|
LUMBAJONG
|
AS-19-003-001-137/1018 (No Panchayat)
|
0419003000NRG23200920220227198
|
21/09/2022
|
SEM SON TERANG
|
0419003WL014445
|
SEM SON TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241727
|
|
SEM SON TERANG
|
()
|
193
|
LUMBAJONG
|
AS-19-003-001-137/1019 (No Panchayat)
|
0419003000NRG23200920220227199
|
21/09/2022
|
PINKI GUWALA
|
0419003WL014445
|
PINKI GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241511
|
|
PINKI GUWALA
|
()
|
194
|
LUMBAJONG
|
AS-19-003-001-137/1034 (No Panchayat)
|
0419003000NRG23200920220227204
|
21/09/2022
|
SITA RONGPHARPI
|
0419003WL014445
|
SITA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241412
|
|
SITA RONGPHARPI
|
()
|
195
|
LUMBAJONG
|
AS-19-003-001-137/202 (No Panchayat)
|
0419003000NRG23200920220227319
|
21/09/2022
|
BASAPI HANSEPI
|
0419003WL014448
|
BASAPI HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241688
|
|
BASAPI HANSEPI
|
()
|
196
|
LUMBAJONG
|
AS-19-003-001-141/2124 (No Panchayat)
|
0419003000NRG23210920220228514
|
21/09/2022
|
HEMA TERONPI
|
0419003WL014550
|
HEMA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241649
|
|
HEMA TERONPI
|
()
|
197
|
LUMBAJONG
|
AS-19-003-001-141/256 (No Panchayat)
|
0419003000NRG23200920220227376
|
21/09/2022
|
KABONMILI TIMUNGPI
|
0419003WL014453
|
KABONMILI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955241633
|
|
KABONMILI TIMUNGPI
|
()
|
198
|
LUMBAJONG
|
AS-19-003-001-141/7142 (No Panchayat)
|
0419003000NRG23200920220227377
|
21/09/2022
|
Mr. RISO TIMUNG
|
0419003WL014453
|
Mr. RISO TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241662
|
|
Mr. RISO TIMUNG
|
()
|
199
|
LUMBAJONG
|
AS-19-003-001-141/7150 (No Panchayat)
|
0419003000NRG23200920220227379
|
21/09/2022
|
KAJIR KRAMSAPI
|
0419003WL014453
|
KAJIR KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955241664
|
|
KAJIR KRAMSAPI
|
()
|
200
|
LUMBAJONG
|
AS-19-003-001-141/7150 (No Panchayat)
|
0419003000NRG23200920220227378
|
21/09/2022
|
Mr. PATOR TIMUNG
|
0419003WL014453
|
Mr. PATOR TIMUNG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955241644
|
|
Mr. PATOR TIMUNG
|
()
|
201
|
LUMBAJONG
|
AS-19-003-001-146/2 (No Panchayat)
|
0419003000NRG23200920220227160
|
21/09/2022
|
KASANG TIMUNGPI
|
0419003WL014443
|
KASANG TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241700
|
|
KASANG TIMUNGPI
|
()
|
202
|
LUMBAJONG
|
AS-19-003-001-146/3 (No Panchayat)
|
0419003000NRG23200920220227161
|
21/09/2022
|
MANGAL SING RONGPI
|
0419003WL014443
|
MANGAL SING RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241724
|
|
MANGAL SING RONGPI
|
()
|
203
|
LUMBAJONG
|
AS-19-003-001-146/71 (No Panchayat)
|
0419003000NRG23200920220227162
|
21/09/2022
|
AMIT INGTI
|
0419003WL014443
|
AMIT INGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241559
|
|
AMIT INGTI
|
()
|
204
|
LUMBAJONG
|
AS-19-003-001-153/1764 (No Panchayat)
|
0419003000NRG23200920220227482
|
21/09/2022
|
CHAMPA TERONPI
|
0419003WL014461
|
CHAMPA TERONPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955241675
|
|
CHAMPA TERONPI
|
()
|
205
|
LUMBAJONG
|
AS-19-003-001-153/956 (No Panchayat)
|
0419003000NRG23200920220227486
|
21/09/2022
|
JOYONTI BISWAS
|
0419003WL014461
|
JOYONTI BISWAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955241671
|
|
JOYONTI BISWAS
|
()
|
206
|
LUMBAJONG
|
AS-19-003-001-168/100 (No Panchayat)
|
0419003000NRG23200920220227323
|
21/09/2022
|
JULI ENGLENGPI
|
0419003WL014448
|
JULI ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241387
|
|
JULI ENGLENGPI
|
()
|
207
|
LUMBAJONG
|
AS-19-003-001-168/102 (No Panchayat)
|
0419003000NRG23200920220227325
|
21/09/2022
|
SANTI BEYPI
|
0419003WL014448
|
SANTI BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241400
|
|
SANTI BEYPI
|
()
|
208
|
LUMBAJONG
|
AS-19-003-001-168/10438 (No Panchayat)
|
0419003000NRG23200920220227327
|
21/09/2022
|
SIKA TISSOPI
|
0419003WL014448
|
SIKA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241690
|
|
SIKA TISSOPI
|
()
|
209
|
LUMBAJONG
|
AS-19-003-001-168/10441 (No Panchayat)
|
0419003000NRG23200920220227328
|
21/09/2022
|
KASANG TIMUNGPI
|
0419003WL014448
|
KASANG TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241453
|
|
KASANG TIMUNGPI
|
()
|
210
|
LUMBAJONG
|
AS-19-003-001-168/10441 (No Panchayat)
|
0419003000NRG23200920220227329
|
21/09/2022
|
RITA TOKBIPI
|
0419003WL014448
|
RITA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241454
|
|
RITA TOKBIPI
|
()
|
211
|
LUMBAJONG
|
AS-19-003-001-168/10451 (No Panchayat)
|
0419003000NRG23200920220227330
|
21/09/2022
|
LONGKI TERANG
|
0419003WL014448
|
LONGKI TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241706
|
|
LONGKI TERANG
|
()
|
212
|
LUMBAJONG
|
AS-19-003-001-168/10452 (No Panchayat)
|
0419003000NRG23200920220227248
|
21/09/2022
|
SIKA TISSOPI
|
0419003WL014446
|
SIKA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241715
|
|
SIKA TISSOPI
|
()
|
213
|
LUMBAJONG
|
AS-19-003-001-168/10617 (No Panchayat)
|
0419003000NRG23200920220227249
|
21/09/2022
|
MEN INGLENG
|
0419003WL014446
|
MEN INGLENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241705
|
|
MEN INGLENG
|
()
|
214
|
LUMBAJONG
|
AS-19-003-001-168/10621 (No Panchayat)
|
0419003000NRG23200920220227250
|
21/09/2022
|
JEN SING TERON
|
0419003WL014446
|
JEN SING TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955241502
|
No Such Account
|
|
|
215
|
LUMBAJONG
|
AS-19-003-001-168/10623 (No Panchayat)
|
0419003000NRG23200920220227252
|
21/09/2022
|
SING ENGLENG
|
0419003WL014446
|
SING ENGLENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241712
|
|
SING ENGLENG
|
()
|
216
|
LUMBAJONG
|
AS-19-003-001-168/352 (No Panchayat)
|
0419003000NRG23200920220227331
|
21/09/2022
|
KASANG TISSOPI
|
0419003WL014448
|
KASANG TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241503
|
|
KASANG TISSOPI
|
()
|
217
|
LUMBAJONG
|
AS-19-003-001-168/353 (No Panchayat)
|
0419003000NRG23200920220227332
|
21/09/2022
|
Jensing Engleng
|
0419003WL014448
|
Jensing Engleng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241568
|
|
Jensing Engleng
|
()
|
218
|
LUMBAJONG
|
AS-19-003-001-168/5906 (No Panchayat)
|
0419003000NRG23200920220227289
|
21/09/2022
|
RAJENDRA ENGLENG
|
0419003WL014447
|
RAJENDRA ENGLENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241704
|
|
RAJENDRA ENGLENG
|
()
|
219
|
LUMBAJONG
|
AS-19-003-001-168/5907 (No Panchayat)
|
0419003000NRG23200920220227333
|
21/09/2022
|
RANI TISSOPI
|
0419003WL014448
|
RANI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241691
|
|
RANI TISSOPI
|
()
|
220
|
LUMBAJONG
|
AS-19-003-001-168/5908 (No Panchayat)
|
0419003000NRG23200920220227334
|
21/09/2022
|
CHANDRA ENGLENG
|
0419003WL014448
|
CHANDRA ENGLENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241708
|
|
CHANDRA ENGLENG
|
()
|
221
|
LUMBAJONG
|
AS-19-003-001-168/5908 (No Panchayat)
|
0419003000NRG23200920220227335
|
21/09/2022
|
KADOM KRAMSAPI
|
0419003WL014448
|
KADOM KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241452
|
|
KADOM KRAMSAPI
|
()
|
222
|
LUMBAJONG
|
AS-19-003-001-168/5910 (No Panchayat)
|
0419003000NRG23200920220227337
|
21/09/2022
|
ANITA BEYPI
|
0419003WL014448
|
ANITA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241797
|
|
ANITA BEYPI
|
()
|
223
|
LUMBAJONG
|
AS-19-003-001-168/5910 (No Panchayat)
|
0419003000NRG23200920220227336
|
21/09/2022
|
BIJOY ENGLENG
|
0419003WL014448
|
BIJOY ENGLENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241569
|
|
BIJOY ENGLENG
|
()
|
224
|
LUMBAJONG
|
AS-19-003-001-169/37190 (No Panchayat)
|
0419003000NRG23200920220227637
|
21/09/2022
|
DIMASRING RAJIUNG
|
0419003WL014476
|
DIMASRING RAJIUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241423
|
|
DIMASRING RAJIUNG
|
()
|
225
|
LUMBAJONG
|
AS-19-003-001-169/37191 (No Panchayat)
|
0419003000NRG23200920220227638
|
21/09/2022
|
Mrs. LIMI ARDAO
|
0419003WL014476
|
Mrs. LIMI ARDAO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241425
|
|
Mrs. LIMI ARDAO
|
()
|
226
|
LUMBAJONG
|
AS-19-003-001-169/37192 (No Panchayat)
|
0419003000NRG23200920220227639
|
21/09/2022
|
ASISH KEMPRAI
|
0419003WL014476
|
ASISH KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241424
|
|
ASISH KEMPRAI
|
()
|
227
|
LUMBAJONG
|
AS-19-003-001-169/5 (No Panchayat)
|
0419003000NRG23200920220227640
|
21/09/2022
|
Geeta Hojai
|
0419003WL014476
|
Geeta Hojai
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955241323
|
|
Geeta Hojai
|
()
|
228
|
LUMBAJONG
|
AS-19-003-001-169/724 (No Panchayat)
|
0419003000NRG23200920220227642
|
21/09/2022
|
KHOGEN KEMPRAI
|
0419003WL014476
|
KHOGEN KEMPRAI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955241602
|
|
KHOGEN KEMPRAI
|
()
|
229
|
LUMBAJONG
|
AS-19-003-001-169/724 (No Panchayat)
|
0419003000NRG23200920220227641
|
21/09/2022
|
RECHNA DIPHUSA
|
0419003WL014476
|
RECHNA DIPHUSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241655
|
|
RECHNA DIPHUSA
|
()
|
230
|
LUMBAJONG
|
AS-19-003-001-193/701 (No Panchayat)
|
0419003000NRG23200920220227490
|
21/09/2022
|
Mr. SARTHE TIMUNG
|
0419003WL014461
|
Mr. SARTHE TIMUNG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955241681
|
|
Mr. SARTHE TIMUNG
|
()
|
231
|
LUMBAJONG
|
AS-19-003-001-193/702 (No Panchayat)
|
0419003000NRG23200920220227491
|
21/09/2022
|
RAMSON BEY
|
0419003WL014461
|
RAMSON BEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955241685
|
|
RAMSON BEY
|
()
|
232
|
LUMBAJONG
|
AS-19-003-001-193/8810 (No Panchayat)
|
0419003000NRG23200920220227492
|
21/09/2022
|
KATHE TERANGPI
|
0419003WL014461
|
KATHE TERANGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955241506
|
|
KATHE TERANGPI
|
()
|
233
|
LUMBAJONG
|
AS-19-003-001-195/3126 (No Panchayat)
|
0419003000NRG23200920220227035
|
21/09/2022
|
Mrs. KASO TIMUNGPI
|
0419003WL014434
|
Mrs. KASO TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241554
|
|
Mrs. KASO TIMUNGPI
|
()
|
234
|
LUMBAJONG
|
AS-19-003-001-195/3336 (No Panchayat)
|
0419003000NRG23200920220227037
|
21/09/2022
|
SON SING TERANG
|
0419003WL014434
|
SON SING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241665
|
|
SON SING TERANG
|
()
|
235
|
LUMBAJONG
|
AS-19-003-001-195/3431 (No Panchayat)
|
0419003000NRG23200920220227039
|
21/09/2022
|
KA ET TOKBIPI
|
0419003WL014434
|
KA ET TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241661
|
|
KA ET TOKBIPI
|
()
|
236
|
LUMBAJONG
|
AS-19-003-001-195/3431 (No Panchayat)
|
0419003000NRG23200920220227038
|
21/09/2022
|
Mr. RUPSING TERANG
|
0419003WL014434
|
Mr. RUPSING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241647
|
|
Mr. RUPSING TERANG
|
()
|
237
|
LUMBAJONG
|
AS-19-003-001-195/36773 (No Panchayat)
|
0419003000NRG23200920220227041
|
21/09/2022
|
Mrs. LARBIN KATHARPI
|
0419003WL014434
|
Mrs. LARBIN KATHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241659
|
|
Mrs. LARBIN KATHARPI
|
()
|
238
|
LUMBAJONG
|
AS-19-003-001-195/3809 (No Panchayat)
|
0419003000NRG23200920220227545
|
21/09/2022
|
KADOM RONGPIPI
|
0419003WL014465
|
KADOM RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241556
|
|
KADOM RONGPIPI
|
()
|
239
|
LUMBAJONG
|
AS-19-003-001-195/3841 (No Panchayat)
|
0419003000NRG23200920220227042
|
21/09/2022
|
ASA RONGHANGPI
|
0419003WL014434
|
ASA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241648
|
|
ASA RONGHANGPI
|
()
|
240
|
LUMBAJONG
|
AS-19-003-001-196/106 (No Panchayat)
|
0419003000NRG23210920220227981
|
21/09/2022
|
Mr. SHER BAHADUR THAPA
|
0419003WL014506
|
Mr. SHER BAHADUR THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241563
|
|
Mr. SHER BAHADUR THAPA
|
()
|
241
|
LUMBAJONG
|
AS-19-003-001-196/19107 (No Panchayat)
|
0419003000NRG23210920220227984
|
21/09/2022
|
Mrs. RUPA MAYA CHETRY
|
0419003WL014506
|
Mrs. RUPA MAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241723
|
|
Mrs. RUPA MAYA CHETRY
|
()
|
242
|
LUMBAJONG
|
AS-19-003-001-196/20541 (No Panchayat)
|
0419003000NRG23210920220227988
|
21/09/2022
|
MR. HARI BAHADUR SARMA
|
0419003WL014506
|
MR. HARI BAHADUR SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241720
|
|
MR. HARI BAHADUR SARMA
|
()
|
243
|
LUMBAJONG
|
AS-19-003-001-196/5033 (No Panchayat)
|
0419003000NRG23210920220227991
|
21/09/2022
|
Mr. DINDYAL GOWALA
|
0419003WL014506
|
Mr. DINDYAL GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241699
|
|
Mr. DINDYAL GOWALA
|
()
|
244
|
LUMBAJONG
|
AS-19-003-001-201/34693 (No Panchayat)
|
0419003000NRG23200920220227169
|
21/09/2022
|
Kolomsing Kramsa
|
0419003WL014444
|
Kolomsing Kramsa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241362
|
|
Kolomsing Kramsa
|
()
|
245
|
LUMBAJONG
|
AS-19-003-001-223/2 (No Panchayat)
|
0419003000NRG23210920220228004
|
21/09/2022
|
Mr. PREM KUMAR GOUR
|
0419003WL014508
|
Mr. PREM KUMAR GOUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241800
|
|
Mr. PREM KUMAR GOUR
|
()
|
246
|
LUMBAJONG
|
AS-19-003-001-223/2 (No Panchayat)
|
0419003000NRG23210920220228005
|
21/09/2022
|
SONIYA GOUR
|
0419003WL014508
|
SONIYA GOUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241629
|
|
SONIYA GOUR
|
()
|
247
|
LUMBAJONG
|
AS-19-003-001-223/31 (No Panchayat)
|
0419003000NRG23210920220228006
|
21/09/2022
|
Gonesh mahato
|
0419003WL014508
|
Gonesh mahato
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241719
|
|
Gonesh mahato
|
()
|
248
|
LUMBAJONG
|
AS-19-003-001-223/34600 (No Panchayat)
|
0419003000NRG23210920220228147
|
21/09/2022
|
Babu Sing Tisso
|
0419003WL014520
|
Babu Sing Tisso
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241473
|
|
Babu Sing Tisso
|
()
|
249
|
LUMBAJONG
|
AS-19-003-001-223/5 (No Panchayat)
|
0419003000NRG23210920220228007
|
21/09/2022
|
Anjoli Devi
|
0419003WL014508
|
Anjoli Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241336
|
|
Anjoli Devi
|
()
|
250
|
LUMBAJONG
|
AS-19-003-001-223/5236 (No Panchayat)
|
0419003000NRG23210920220228008
|
21/09/2022
|
MR. NANDALAL RAJBHOR
|
0419003WL014508
|
MR. NANDALAL RAJBHOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241798
|
|
MR. NANDALAL RAJBHOR
|
()
|
251
|
LUMBAJONG
|
AS-19-003-001-223/6575 (No Panchayat)
|
0419003000NRG23210920220228009
|
21/09/2022
|
Brijlal Rajbhor
|
0419003WL014508
|
Brijlal Rajbhor
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241564
|
|
Brijlal Rajbhor
|
()
|
252
|
LUMBAJONG
|
AS-19-003-001-259/55 (No Panchayat)
|
0419003000NRG23200920220227163
|
21/09/2022
|
CHARNE CHINGTHONGPI
|
0419003WL014443
|
CHARNE CHINGTHONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241574
|
|
CHARNE CHINGTHONGPI
|
()
|
253
|
LUMBAJONG
|
AS-19-003-001-299/9666 (No Panchayat)
|
0419003000NRG23200920220227547
|
21/09/2022
|
RANIBALA BRAHMA
|
0419003WL014465
|
RANIBALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241636
|
|
RANIBALA BRAHMA
|
()
|
254
|
LUMBAJONG
|
AS-19-003-001-329/11053 (No Panchayat)
|
0419003000NRG23210920220227927
|
21/09/2022
|
SUGANTI DEVI
|
0419003WL014495
|
SUGANTI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241475
|
|
SUGANTI DEVI
|
()
|
255
|
LUMBAJONG
|
AS-19-003-001-329/231 (No Panchayat)
|
0419003000NRG23210920220227928
|
21/09/2022
|
ANITA DEVI
|
0419003WL014495
|
ANITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241492
|
|
ANITA DEVI
|
()
|
256
|
LUMBAJONG
|
AS-19-003-001-329/2341 (No Panchayat)
|
0419003000NRG23210920220227954
|
21/09/2022
|
Mrs. JIUTI DEVI
|
0419003WL014497
|
Mrs. JIUTI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241735
|
|
Mrs. JIUTI DEVI
|
()
|
257
|
LUMBAJONG
|
AS-19-003-001-329/34446 (No Panchayat)
|
0419003000NRG23210920220227955
|
21/09/2022
|
Mr. SRIKANT RAJBHAR SONA DEVI
|
0419003WL014497
|
Mr. SRIKANT RAJBHAR SONA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241474
|
|
Mr. SRIKANT RAJBHAR SONA DEVI
|
()
|
258
|
LUMBAJONG
|
AS-19-003-001-329/5081 (No Panchayat)
|
0419003000NRG23210920220227973
|
21/09/2022
|
Mr. BIR BAHADUR RAM
|
0419003WL014503
|
Mr. BIR BAHADUR RAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241711
|
|
Mr. BIR BAHADUR RAM
|
()
|
259
|
LUMBAJONG
|
AS-19-003-001-329/8 (No Panchayat)
|
0419003000NRG23210920220228010
|
21/09/2022
|
SHRI. KAYLASH GOWALA
|
0419003WL014508
|
SHRI. KAYLASH GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241746
|
|
SHRI. KAYLASH GOWALA
|
()
|
260
|
LUMBAJONG
|
AS-19-003-001-330/10 (No Panchayat)
|
0419003000NRG23210920220228011
|
21/09/2022
|
MR. RAJU PRODAD
|
0419003WL014508
|
MR. RAJU PRODAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955241512
|
Account closed
|
|
|
261
|
LUMBAJONG
|
AS-19-003-001-372/34835 (No Panchayat)
|
0419003000NRG23210920220227900
|
21/09/2022
|
MR. NANDALAL MAHATO N BASANTI DEVI
|
0419003WL014492
|
MR. NANDALAL MAHATO N BASANTI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241786
|
|
MR. NANDALAL MAHATO N BASANTI DEVI
|
()
|
262
|
LUMBAJONG
|
AS-19-003-001-381/1 (No Panchayat)
|
0419003000NRG23200920220227293
|
21/09/2022
|
THENGBENG ENGLENG
|
0419003WL014447
|
THENGBENG ENGLENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241355
|
|
THENGBENG ENGLENG
|
()
|
263
|
LUMBAJONG
|
AS-19-003-001-381/22063 (No Panchayat)
|
0419003000NRG23200920220227295
|
21/09/2022
|
RONA INGLENGPI
|
0419003WL014447
|
RONA INGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241403
|
|
RONA INGLENGPI
|
()
|
264
|
LUMBAJONG
|
AS-19-003-001-384/23350 (No Panchayat)
|
0419003000NRG23200920220227340
|
21/09/2022
|
KACHEP TISSOPI
|
0419003WL014448
|
KACHEP TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241673
|
|
KACHEP TISSOPI
|
()
|
265
|
LUMBAJONG
|
AS-19-003-001-384/23351 (No Panchayat)
|
0419003000NRG23200920220227341
|
21/09/2022
|
KACHE TOKBIPI
|
0419003WL014448
|
KACHE TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241674
|
|
KACHE TOKBIPI
|
()
|
266
|
LUMBAJONG
|
AS-19-003-001-384/23402 (No Panchayat)
|
0419003000NRG23200920220227342
|
21/09/2022
|
KAJIR RONGPIPI
|
0419003WL014448
|
KAJIR RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241668
|
|
KAJIR RONGPIPI
|
()
|
267
|
LUMBAJONG
|
AS-19-003-001-384/32287 (No Panchayat)
|
0419003000NRG23200920220227343
|
21/09/2022
|
RENUKA TERONPI
|
0419003WL014448
|
RENUKA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241669
|
|
RENUKA TERONPI
|
()
|
268
|
LUMBAJONG
|
AS-19-003-001-384/336 (No Panchayat)
|
0419003000NRG23200920220227344
|
21/09/2022
|
MERI RONGPIPI
|
0419003WL014448
|
MERI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241461
|
|
MERI RONGPIPI
|
()
|
269
|
LUMBAJONG
|
AS-19-003-001-384/6274 (No Panchayat)
|
0419003000NRG23200920220227345
|
21/09/2022
|
SARSING BEY
|
0419003WL014448
|
SARSING BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241677
|
|
SARSING BEY
|
()
|
270
|
LUMBAJONG
|
AS-19-003-001-384/6280 (No Panchayat)
|
0419003000NRG23200920220227346
|
21/09/2022
|
HABE TIMUNG
|
0419003WL014448
|
HABE TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241676
|
|
HABE TIMUNG
|
()
|
271
|
LUMBAJONG
|
AS-19-003-001-388/60 (No Panchayat)
|
0419003000NRG23200920220227170
|
21/09/2022
|
MIRISHALI MARAK
|
0419003WL014444
|
MIRISHALI MARAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241364
|
|
MIRISHALI MARAK
|
()
|
272
|
LUMBAJONG
|
AS-19-003-001-388/61 (No Panchayat)
|
0419003000NRG23200920220227171
|
21/09/2022
|
APALA MARAK
|
0419003WL014444
|
APALA MARAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241363
|
|
APALA MARAK
|
()
|
273
|
LUMBAJONG
|
AS-19-003-001-388/991 (No Panchayat)
|
0419003000NRG23200920220227298
|
21/09/2022
|
ARLISH BEYPI
|
0419003WL014447
|
ARLISH BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241682
|
|
ARLISH BEYPI
|
()
|
274
|
LUMBAJONG
|
AS-19-003-001-391/106 (No Panchayat)
|
0419003000NRG23210920220227901
|
21/09/2022
|
PARBOTI KROPI
|
0419003WL014492
|
PARBOTI KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241759
|
|
PARBOTI KROPI
|
()
|
275
|
LUMBAJONG
|
AS-19-003-001-391/108 (No Panchayat)
|
0419003000NRG23210920220227902
|
21/09/2022
|
PUSHPA GUPTA
|
0419003WL014492
|
PUSHPA GUPTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241732
|
|
PUSHPA GUPTA
|
()
|
276
|
LUMBAJONG
|
AS-19-003-001-391/109 (No Panchayat)
|
0419003000NRG23210920220227903
|
21/09/2022
|
KOSHOLIYA BISHWAS
|
0419003WL014493
|
KOSHOLIYA BISHWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241441
|
|
KOSHOLIYA BISHWAS
|
()
|
277
|
LUMBAJONG
|
AS-19-003-001-391/213 (No Panchayat)
|
0419003000NRG23210920220227904
|
21/09/2022
|
Mrs. KARENG ENGTIPI
|
0419003WL014493
|
Mrs. KARENG ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241763
|
|
Mrs. KARENG ENGTIPI
|
()
|
278
|
LUMBAJONG
|
AS-19-003-001-391/2132 (No Panchayat)
|
0419003000NRG23210920220227905
|
21/09/2022
|
SIKA CHINGTHONGPI
|
0419003WL014493
|
SIKA CHINGTHONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241765
|
|
SIKA CHINGTHONGPI
|
()
|
279
|
LUMBAJONG
|
AS-19-003-001-391/214 (No Panchayat)
|
0419003000NRG23210920220227906
|
21/09/2022
|
HAREN CHINGTHONG
|
0419003WL014493
|
HAREN CHINGTHONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241491
|
|
HAREN CHINGTHONG
|
()
|
280
|
LUMBAJONG
|
AS-19-003-001-391/215 (No Panchayat)
|
0419003000NRG23210920220227907
|
21/09/2022
|
Mrs. KAJAL DEVI
|
0419003WL014493
|
Mrs. KAJAL DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241487
|
|
Mrs. KAJAL DEVI
|
()
|
281
|
LUMBAJONG
|
AS-19-003-001-391/2344 (No Panchayat)
|
0419003000NRG23210920220227908
|
21/09/2022
|
Miss. KUSUM KUMARI
|
0419003WL014493
|
Miss. KUSUM KUMARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241489
|
|
Miss. KUSUM KUMARI
|
()
|
282
|
LUMBAJONG
|
AS-19-003-001-392/10 (No Panchayat)
|
0419003000NRG23200920220227209
|
21/09/2022
|
DHONIRAM SINGNAR
|
0419003WL014445
|
DHONIRAM SINGNAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241692
|
|
DHONIRAM SINGNAR
|
()
|
283
|
LUMBAJONG
|
AS-19-003-001-392/1031 (No Panchayat)
|
0419003000NRG23200920220227210
|
21/09/2022
|
HOMSIRA INGHIPI
|
0419003WL014445
|
HOMSIRA INGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241504
|
|
HOMSIRA INGHIPI
|
()
|
284
|
LUMBAJONG
|
AS-19-003-001-392/11 (No Panchayat)
|
0419003000NRG23200920220227212
|
21/09/2022
|
RASHMI ENGLENGPI
|
0419003WL014445
|
RASHMI ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241572
|
|
RASHMI ENGLENGPI
|
()
|
285
|
LUMBAJONG
|
AS-19-003-001-397/1 (No Panchayat)
|
0419003000NRG23200920220227253
|
21/09/2022
|
PHUDANG TISSOPI
|
0419003WL014446
|
PHUDANG TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241421
|
|
PHUDANG TISSOPI
|
()
|
286
|
LUMBAJONG
|
AS-19-003-001-397/101 (No Panchayat)
|
0419003000NRG23200920220227255
|
21/09/2022
|
SARIM ENGLENG
|
0419003WL014446
|
SARIM ENGLENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241548
|
|
SARIM ENGLENG
|
()
|
287
|
LUMBAJONG
|
AS-19-003-001-397/110 (No Panchayat)
|
0419003000NRG23200920220227258
|
21/09/2022
|
MILI TISSOPI
|
0419003WL014446
|
MILI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241359
|
|
MILI TISSOPI
|
()
|
288
|
LUMBAJONG
|
AS-19-003-001-397/13313 (No Panchayat)
|
0419003000NRG23200920220227259
|
21/09/2022
|
BIDYA SING ENGTI
|
0419003WL014446
|
BIDYA SING ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241468
|
|
BIDYA SING ENGTI
|
()
|
289
|
LUMBAJONG
|
AS-19-003-001-397/13313 (No Panchayat)
|
0419003000NRG23200920220227260
|
21/09/2022
|
Kare Tissopi
|
0419003WL014446
|
Kare Tissopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241460
|
|
Kare Tissopi
|
()
|
290
|
LUMBAJONG
|
AS-19-003-001-397/34548 (No Panchayat)
|
0419003000NRG23200920220227299
|
21/09/2022
|
RANJIT ENGLENG
|
0419003WL014447
|
RANJIT ENGLENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241353
|
|
RANJIT ENGLENG
|
()
|
291
|
LUMBAJONG
|
AS-19-003-001-397/34582 (No Panchayat)
|
0419003000NRG23200920220227213
|
21/09/2022
|
THERE SINGNAR
|
0419003WL014445
|
THERE SINGNAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241495
|
|
THERE SINGNAR
|
()
|
292
|
LUMBAJONG
|
AS-19-003-001-397/4 (No Panchayat)
|
0419003000NRG23200920220227261
|
21/09/2022
|
BIDYA SING ENGLENG
|
0419003WL014446
|
BIDYA SING ENGLENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241417
|
|
BIDYA SING ENGLENG
|
()
|
293
|
LUMBAJONG
|
AS-19-003-001-397/5899 (No Panchayat)
|
0419003000NRG23200920220227262
|
21/09/2022
|
HOMRA TIMUNGPI
|
0419003WL014446
|
HOMRA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241721
|
|
HOMRA TIMUNGPI
|
()
|
294
|
LUMBAJONG
|
AS-19-003-001-397/5905 (No Panchayat)
|
0419003000NRG23200920220227300
|
21/09/2022
|
BIDYA SING INGLENG
|
0419003WL014447
|
BIDYA SING INGLENG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955241714
|
|
BIDYA SING INGLENG
|
()
|
295
|
LUMBAJONG
|
AS-19-003-001-397/6474 (No Panchayat)
|
0419003000NRG23200920220227263
|
21/09/2022
|
Kadom Hansepi
|
0419003WL014446
|
Kadom Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241713
|
|
Kadom Hansepi
|
()
|
296
|
LUMBAJONG
|
AS-19-003-001-397/9221 (No Panchayat)
|
0419003000NRG23200920220227301
|
21/09/2022
|
Kache Terangpi
|
0419003WL014447
|
Kache Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241398
|
|
Kache Terangpi
|
()
|
297
|
LUMBAJONG
|
AS-19-003-001-397/9404 (No Panchayat)
|
0419003000NRG23200920220227265
|
21/09/2022
|
KARE HANSEPI
|
0419003WL014446
|
KARE HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241726
|
|
KARE HANSEPI
|
()
|
298
|
LUMBAJONG
|
AS-19-003-001-397/9406 (No Panchayat)
|
0419003000NRG23200920220227266
|
21/09/2022
|
KANAI TISSOPI
|
0419003WL014446
|
KANAI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241494
|
|
KANAI TISSOPI
|
()
|
299
|
LUMBAJONG
|
AS-19-003-001-397/9406 (No Panchayat)
|
0419003000NRG23200920220227267
|
21/09/2022
|
RIMA ENGLENGPI
|
0419003WL014446
|
RIMA ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241469
|
|
RIMA ENGLENGPI
|
()
|
300
|
LUMBAJONG
|
AS-19-003-001-397/9706 (No Panchayat)
|
0419003000NRG23200920220227268
|
21/09/2022
|
DHONI RAM ENGLENG
|
0419003WL014446
|
DHONI RAM ENGLENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241697
|
|
DHONI RAM ENGLENG
|
()
|
301
|
LUMBAJONG
|
AS-19-003-001-397/9707 (No Panchayat)
|
0419003000NRG23200920220227269
|
21/09/2022
|
MANAI ENGLENGPI
|
0419003WL014446
|
MANAI ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241397
|
|
MANAI ENGLENGPI
|
()
|
302
|
LUMBAJONG
|
AS-19-003-001-397/9708 (No Panchayat)
|
0419003000NRG23200920220227270
|
21/09/2022
|
BINONG ENGLENG
|
0419003WL014446
|
BINONG ENGLENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241702
|
|
BINONG ENGLENG
|
()
|
303
|
LUMBAJONG
|
AS-19-003-001-397/9716 (No Panchayat)
|
0419003000NRG23200920220227271
|
21/09/2022
|
GLORY KROPI
|
0419003WL014446
|
GLORY KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241416
|
|
GLORY KROPI
|
()
|
304
|
LUMBAJONG
|
AS-19-003-001-397/9720 (No Panchayat)
|
0419003000NRG23200920220227272
|
21/09/2022
|
SANTI KRAMSAPI
|
0419003WL014446
|
SANTI KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241354
|
|
SANTI KRAMSAPI
|
()
|
305
|
LUMBAJONG
|
AS-19-003-001-402/1174 (No Panchayat)
|
0419003000NRG23200920220227174
|
21/09/2022
|
RANJIT CHAKMA
|
0419003WL014444
|
RANJIT CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241418
|
|
RANJIT CHAKMA
|
()
|
306
|
LUMBAJONG
|
AS-19-003-001-402/1177 (No Panchayat)
|
0419003000NRG23200920220227176
|
21/09/2022
|
MONUJ TERANG
|
0419003WL014444
|
MONUJ TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241436
|
|
MONUJ TERANG
|
()
|
307
|
LUMBAJONG
|
AS-19-003-001-402/140 (No Panchayat)
|
0419003000NRG23210920220227808
|
21/09/2022
|
HARERAM CHAUHAN
|
0419003WL014486
|
HARERAM CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241342
|
|
HARERAM CHAUHAN
|
()
|
308
|
LUMBAJONG
|
AS-19-003-001-402/141 (No Panchayat)
|
0419003000NRG23210920220227809
|
21/09/2022
|
SATYENDRA CHAUHAN
|
0419003WL014486
|
SATYENDRA CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241538
|
|
SATYENDRA CHAUHAN
|
()
|
309
|
LUMBAJONG
|
AS-19-003-001-402/143 (No Panchayat)
|
0419003000NRG23210920220227847
|
21/09/2022
|
KUM KUM DEVI
|
0419003WL014488
|
KUM KUM DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241341
|
|
KUM KUM DEVI
|
()
|
310
|
LUMBAJONG
|
AS-19-003-001-402/144 (No Panchayat)
|
0419003000NRG23210920220227810
|
21/09/2022
|
KHUSBU KUMARI CHAUHAN
|
0419003WL014486
|
KHUSBU KUMARI CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241537
|
|
KHUSBU KUMARI CHAUHAN
|
()
|
311
|
LUMBAJONG
|
AS-19-003-001-402/145 (No Panchayat)
|
0419003000NRG23210920220227811
|
21/09/2022
|
GITA KUMARI
|
0419003WL014486
|
GITA KUMARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241383
|
|
GITA KUMARI
|
()
|
312
|
LUMBAJONG
|
AS-19-003-001-402/146 (No Panchayat)
|
0419003000NRG23210920220227812
|
21/09/2022
|
SURYAWATI DEVI
|
0419003WL014486
|
SURYAWATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241762
|
|
SURYAWATI DEVI
|
()
|
313
|
LUMBAJONG
|
AS-19-003-001-402/147 (No Panchayat)
|
0419003000NRG23210920220227813
|
21/09/2022
|
SURAJ DEVI
|
0419003WL014486
|
SURAJ DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241378
|
|
SURAJ DEVI
|
()
|
314
|
LUMBAJONG
|
AS-19-003-001-402/148 (No Panchayat)
|
0419003000NRG23210920220227814
|
21/09/2022
|
KAHAN TIMUNGPI
|
0419003WL014486
|
KAHAN TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241539
|
|
KAHAN TIMUNGPI
|
()
|
315
|
LUMBAJONG
|
AS-19-003-001-402/150 (No Panchayat)
|
0419003000NRG23210920220227848
|
21/09/2022
|
AJOY SING KRO
|
0419003WL014488
|
AJOY SING KRO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241731
|
|
AJOY SING KRO
|
()
|
316
|
LUMBAJONG
|
AS-19-003-001-402/151 (No Panchayat)
|
0419003000NRG23210920220227815
|
21/09/2022
|
SAMPHRI CHINGTHONGPI
|
0419003WL014486
|
SAMPHRI CHINGTHONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241392
|
|
SAMPHRI CHINGTHONGPI
|
()
|
317
|
LUMBAJONG
|
AS-19-003-001-402/152 (No Panchayat)
|
0419003000NRG23210920220227816
|
21/09/2022
|
SUSHILA DEVI
|
0419003WL014486
|
SUSHILA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241390
|
|
SUSHILA DEVI
|
()
|
318
|
LUMBAJONG
|
AS-19-003-001-405/16 (No Panchayat)
|
0419003000NRG23210920220228515
|
21/09/2022
|
KATU BEYPI
|
0419003WL014550
|
KATU BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241653
|
|
KATU BEYPI
|
()
|
319
|
LUMBAJONG
|
AS-19-003-001-418/12032 (No Panchayat)
|
0419003000NRG23200920220227495
|
21/09/2022
|
Mrs. RENU TERANGPI
|
0419003WL014461
|
Mrs. RENU TERANGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955241672
|
|
Mrs. RENU TERANGPI
|
()
|
320
|
LUMBAJONG
|
AS-19-003-001-419/12034 (No Panchayat)
|
0419003000NRG23200920220227498
|
21/09/2022
|
Mr. RAJU TERANG
|
0419003WL014461
|
Mr. RAJU TERANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955241670
|
|
Mr. RAJU TERANG
|
()
|
321
|
LUMBAJONG
|
AS-19-003-001-437/18027 (No Panchayat)
|
0419003000NRG23200920220227548
|
21/09/2022
|
Mrs.PURNIMA HAJONG
|
0419003WL014465
|
Mrs.PURNIMA HAJONG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955241635
|
|
Mrs.PURNIMA HAJONG
|
()
|
322
|
LUMBAJONG
|
AS-19-003-001-457/13630 (No Panchayat)
|
0419003000NRG23200920220227698
|
21/09/2022
|
MR. BIDESH MARAK
|
0419003WL014481
|
MR. BIDESH MARAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241787
|
|
MR. BIDESH MARAK
|
()
|
323
|
LUMBAJONG
|
AS-19-003-001-457/2 (No Panchayat)
|
0419003000NRG23200920220227699
|
21/09/2022
|
Kanthorung Riyang
|
0419003WL014481
|
Kanthorung Riyang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241730
|
|
Kanthorung Riyang
|
()
|
324
|
LUMBAJONG
|
AS-19-003-001-457/3 (No Panchayat)
|
0419003000NRG23200920220227702
|
21/09/2022
|
MR. BIRENDRA BHAGAT
|
0419003WL014481
|
MR. BIRENDRA BHAGAT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241541
|
|
MR. BIRENDRA BHAGAT
|
()
|
325
|
LUMBAJONG
|
AS-19-003-001-457/35332 (No Panchayat)
|
0419003000NRG23200920220227703
|
21/09/2022
|
Mr.LUPHUNGTI RIYANG
|
0419003WL014481
|
Mr.LUPHUNGTI RIYANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241430
|
|
Mr.LUPHUNGTI RIYANG
|
()
|
326
|
LUMBAJONG
|
AS-19-003-001-457/35346 (No Panchayat)
|
0419003000NRG23200920220227706
|
21/09/2022
|
AJOY RIYANG
|
0419003WL014481
|
AJOY RIYANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241346
|
|
AJOY RIYANG
|
()
|
327
|
LUMBAJONG
|
AS-19-003-001-457/4431 (No Panchayat)
|
0419003000NRG23200920220227656
|
21/09/2022
|
Kanaklata Chakma
|
0419003WL014477
|
Kanaklata Chakma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241600
|
|
Kanaklata Chakma
|
()
|
328
|
LUMBAJONG
|
AS-19-003-001-458/113 (No Panchayat)
|
0419003000NRG23200920220227707
|
21/09/2022
|
SANGGH MARAK
|
0419003WL014481
|
SANGGH MARAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241750
|
|
SANGGH MARAK
|
()
|
329
|
LUMBAJONG
|
AS-19-003-001-458/114 (No Panchayat)
|
0419003000NRG23200920220227710
|
21/09/2022
|
BIDASING KRO
|
0419003WL014481
|
BIDASING KRO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241376
|
|
BIDASING KRO
|
()
|
330
|
LUMBAJONG
|
AS-19-003-001-458/115 (No Panchayat)
|
0419003000NRG23200920220227711
|
21/09/2022
|
BADAL BARUAH
|
0419003WL014481
|
BADAL BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241734
|
|
BADAL BARUAH
|
()
|
331
|
LUMBAJONG
|
AS-19-003-001-458/116 (No Panchayat)
|
0419003000NRG23200920220227714
|
21/09/2022
|
AMAR KANTI CHAKMA
|
0419003WL014481
|
AMAR KANTI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241373
|
|
AMAR KANTI CHAKMA
|
()
|
332
|
LUMBAJONG
|
AS-19-003-001-458/117 (No Panchayat)
|
0419003000NRG23200920220227715
|
21/09/2022
|
SOWTI RUNG RIYANG
|
0419003WL014481
|
SOWTI RUNG RIYANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241761
|
|
SOWTI RUNG RIYANG
|
()
|
333
|
LUMBAJONG
|
AS-19-003-001-458/118 (No Panchayat)
|
0419003000NRG23200920220227718
|
21/09/2022
|
CHAMPABOTI RIYANG
|
0419003WL014481
|
CHAMPABOTI RIYANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241375
|
|
CHAMPABOTI RIYANG
|
()
|
334
|
LUMBAJONG
|
AS-19-003-001-458/119 (No Panchayat)
|
0419003000NRG23200920220227719
|
21/09/2022
|
PUSHPA KROPI
|
0419003WL014481
|
PUSHPA KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241372
|
|
PUSHPA KROPI
|
()
|
335
|
LUMBAJONG
|
AS-19-003-001-458/220 (No Panchayat)
|
0419003000NRG23200920220227722
|
21/09/2022
|
CHINA RUNG RIYANG
|
0419003WL014481
|
CHINA RUNG RIYANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241374
|
|
CHINA RUNG RIYANG
|
()
|
336
|
LUMBAJONG
|
AS-19-003-001-459/35768 (No Panchayat)
|
0419003000NRG23200920220227723
|
21/09/2022
|
Sandhyarani Chakma
|
0419003WL014481
|
Sandhyarani Chakma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241517
|
|
Sandhyarani Chakma
|
()
|
337
|
LUMBAJONG
|
AS-19-003-001-463/222 (No Panchayat)
|
0419003000NRG23200920220227549
|
21/09/2022
|
Mrs. MERINA TIMUNGPI
|
0419003WL014465
|
Mrs. MERINA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241695
|
|
Mrs. MERINA TIMUNGPI
|
()
|
338
|
LUMBAJONG
|
AS-19-003-001-463/28143 (No Panchayat)
|
0419003000NRG23200920220227550
|
21/09/2022
|
KANAM ENGTIPI
|
0419003WL014465
|
KANAM ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241722
|
|
KANAM ENGTIPI
|
()
|
339
|
LUMBAJONG
|
AS-19-003-001-463/33178 (No Panchayat)
|
0419003000NRG23200920220227552
|
21/09/2022
|
PRIMA TERANGPI
|
0419003WL014465
|
PRIMA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241660
|
|
PRIMA TERANGPI
|
()
|
340
|
LUMBAJONG
|
AS-19-003-001-463/3338 (No Panchayat)
|
0419003000NRG23200920220227554
|
21/09/2022
|
PANDIT TERANG
|
0419003WL014465
|
PANDIT TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241558
|
|
PANDIT TERANG
|
()
|
341
|
LUMBAJONG
|
AS-19-003-001-463/3477 (No Panchayat)
|
0419003000NRG23200920220227556
|
21/09/2022
|
Mr. BURA SING TERON
|
0419003WL014465
|
Mr. BURA SING TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241634
|
|
Mr. BURA SING TERON
|
()
|
342
|
LUMBAJONG
|
AS-19-003-001-463/8380 (No Panchayat)
|
0419003000NRG23200920220227558
|
21/09/2022
|
Mrs. BASA TISSOPI
|
0419003WL014465
|
Mrs. BASA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241632
|
|
Mrs. BASA TISSOPI
|
()
|
343
|
LUMBAJONG
|
AS-19-003-001-478/113 (No Panchayat)
|
0419003000NRG23200920220227726
|
21/09/2022
|
RAM SINGH
|
0419003WL014481
|
RAM SINGH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241737
|
|
RAM SINGH
|
()
|
344
|
LUMBAJONG
|
AS-19-003-001-478/114 (No Panchayat)
|
0419003000NRG23200920220227727
|
21/09/2022
|
NAGINARAM HARIJAN
|
0419003WL014481
|
NAGINARAM HARIJAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241739
|
|
NAGINARAM HARIJAN
|
()
|
345
|
LUMBAJONG
|
AS-19-003-001-478/116 (No Panchayat)
|
0419003000NRG23200920220227730
|
21/09/2022
|
SABITA DEVI
|
0419003WL014481
|
SABITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241764
|
|
SABITA DEVI
|
()
|
346
|
LUMBAJONG
|
AS-19-003-001-484/33609 (No Panchayat)
|
0419003000NRG23200920220227347
|
21/09/2022
|
BASAPI TIMUNGPI
|
0419003WL014448
|
BASAPI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241401
|
|
BASAPI TIMUNGPI
|
()
|
347
|
LUMBAJONG
|
AS-19-003-001-484/9 (No Panchayat)
|
0419003000NRG23200920220227303
|
21/09/2022
|
KACHE PHANGCHOPI
|
0419003WL014447
|
KACHE PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241455
|
|
KACHE PHANGCHOPI
|
()
|
348
|
LUMBAJONG
|
AS-19-003-001-484/9 (No Panchayat)
|
0419003000NRG23200920220227302
|
21/09/2022
|
POKHILA BEYPI
|
0419003WL014447
|
POKHILA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241414
|
|
POKHILA BEYPI
|
()
|
349
|
LUMBAJONG
|
AS-19-003-001-488/10298 (No Panchayat)
|
0419003000NRG23210920220228013
|
21/09/2022
|
RAHUL TOKBI
|
0419003WL014509
|
RAHUL TOKBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241687
|
|
RAHUL TOKBI
|
()
|
350
|
LUMBAJONG
|
AS-19-003-001-499/1019 (No Panchayat)
|
0419003000NRG23200920220227348
|
21/09/2022
|
Birensing Bey
|
0419003WL014448
|
Birensing Bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241718
|
|
Birensing Bey
|
()
|
351
|
LUMBAJONG
|
AS-19-003-001-499/1022 (No Panchayat)
|
0419003000NRG23200920220227349
|
21/09/2022
|
Kolomsing Bey
|
0419003WL014448
|
Kolomsing Bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241553
|
|
Kolomsing Bey
|
()
|
352
|
LUMBAJONG
|
AS-19-003-001-499/1023 (No Panchayat)
|
0419003000NRG23200920220227350
|
21/09/2022
|
Rekha Kramsapi
|
0419003WL014448
|
Rekha Kramsapi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241684
|
|
Rekha Kramsapi
|
()
|
353
|
LUMBAJONG
|
AS-19-003-001-499/1035 (No Panchayat)
|
0419003000NRG23200920220227351
|
21/09/2022
|
TADO TERANGPI
|
0419003WL014448
|
TADO TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241678
|
|
TADO TERANGPI
|
()
|
354
|
LUMBAJONG
|
AS-19-003-001-499/1037 (No Panchayat)
|
0419003000NRG23200920220227353
|
21/09/2022
|
BHARATI TERANGPI
|
0419003WL014448
|
BHARATI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241686
|
|
BHARATI TERANGPI
|
()
|
355
|
LUMBAJONG
|
AS-19-003-001-499/1162 (No Panchayat)
|
0419003000NRG23200920220227304
|
21/09/2022
|
JIRSONG BEY
|
0419003WL014447
|
JIRSONG BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241626
|
|
JIRSONG BEY
|
()
|
356
|
LUMBAJONG
|
AS-19-003-001-499/1164 (No Panchayat)
|
0419003000NRG23200920220227305
|
21/09/2022
|
RUPHUN KRAMSAPI
|
0419003WL014447
|
RUPHUN KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241627
|
|
RUPHUN KRAMSAPI
|
()
|
357
|
LUMBAJONG
|
AS-19-003-001-499/23 (No Panchayat)
|
0419003000NRG23200920220227308
|
21/09/2022
|
JINA BEYPI
|
0419003WL014447
|
JINA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241680
|
|
JINA BEYPI
|
()
|
358
|
LUMBAJONG
|
AS-19-003-001-499/3496 (No Panchayat)
|
0419003000NRG23200920220227357
|
21/09/2022
|
PHUDANG BEYPI
|
0419003WL014448
|
PHUDANG BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241698
|
|
PHUDANG BEYPI
|
()
|
359
|
LUMBAJONG
|
AS-19-003-001-505/9689 (No Panchayat)
|
0419003000NRG23200920220227559
|
21/09/2022
|
AMPHU BEYPI
|
0419003WL014465
|
AMPHU BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241510
|
|
AMPHU BEYPI
|
()
|
360
|
LUMBAJONG
|
AS-19-003-001-506/22056 (No Panchayat)
|
0419003000NRG23200920220227309
|
21/09/2022
|
BINA ENGLENGPI
|
0419003WL014447
|
BINA ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241352
|
|
BINA ENGLENGPI
|
()
|
361
|
LUMBAJONG
|
AS-19-003-001-506/34594 (No Panchayat)
|
0419003000NRG23200920220227310
|
21/09/2022
|
MIRA RONGPIPI
|
0419003WL014447
|
MIRA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241716
|
|
MIRA RONGPIPI
|
()
|
362
|
LUMBAJONG
|
AS-19-003-001-506/9404 (No Panchayat)
|
0419003000NRG23200920220227276
|
21/09/2022
|
HOMSIRA ENGLENGPI
|
0419003WL014446
|
HOMSIRA ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241357
|
|
HOMSIRA ENGLENGPI
|
()
|
363
|
LUMBAJONG
|
AS-19-003-001-509/445 (No Panchayat)
|
0419003000NRG23200920220227279
|
21/09/2022
|
KANAI TISSOPI
|
0419003WL014446
|
KANAI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241360
|
|
KANAI TISSOPI
|
()
|
364
|
LUMBAJONG
|
AS-19-003-001-509/445 (No Panchayat)
|
0419003000NRG23200920220227278
|
21/09/2022
|
SAR SING INGTI
|
0419003WL014446
|
SAR SING INGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241499
|
|
SAR SING INGTI
|
()
|
365
|
LUMBAJONG
|
AS-19-003-001-524/109 (No Panchayat)
|
0419003000NRG23210920220228079
|
21/09/2022
|
Phudang Rongpharpi
|
0419003WL014514
|
Phudang Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241415
|
|
Phudang Rongpharpi
|
()
|
366
|
LUMBAJONG
|
AS-19-003-001-524/110 (No Panchayat)
|
0419003000NRG23210920220228080
|
21/09/2022
|
Mirdani Terangpi
|
0419003WL014514
|
Mirdani Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241689
|
|
Mirdani Terangpi
|
()
|
367
|
LUMBAJONG
|
AS-19-003-001-524/113 (No Panchayat)
|
0419003000NRG23210920220228081
|
21/09/2022
|
Mira Lekthepi
|
0419003WL014514
|
Mira Lekthepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241411
|
|
Mira Lekthepi
|
()
|
368
|
LUMBAJONG
|
AS-19-003-001-531/5703 (No Panchayat)
|
0419003000NRG23200920220227177
|
21/09/2022
|
Joyson Hanse
|
0419003WL014444
|
Joyson Hanse
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241562
|
|
Joyson Hanse
|
()
|
369
|
LUMBAJONG
|
AS-19-003-001-536/1001 (No Panchayat)
|
0419003000NRG23200920220227359
|
21/09/2022
|
KAET TERANGPI
|
0419003WL014448
|
KAET TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241419
|
|
KAET TERANGPI
|
()
|
370
|
LUMBAJONG
|
AS-19-003-001-536/2763 (No Panchayat)
|
0419003000NRG23200920220227361
|
21/09/2022
|
AMAR BAHADUR CHETRY
|
0419003WL014448
|
AMAR BAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241571
|
|
AMAR BAHADUR CHETRY
|
()
|
371
|
LUMBAJONG
|
AS-19-003-001-536/2763 (No Panchayat)
|
0419003000NRG23200920220227362
|
21/09/2022
|
DEVI CHETRY
|
0419003WL014448
|
DEVI CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241467
|
|
DEVI CHETRY
|
()
|
372
|
LUMBAJONG
|
AS-19-003-001-537/202 (No Panchayat)
|
0419003000NRG23200920220227280
|
21/09/2022
|
Bikrom Engti
|
0419003WL014446
|
Bikrom Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241459
|
|
Bikrom Engti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508151
|
508151
|
|
|
|
|
|
|
|
373
|
LUMBAJONG
|
AS-19-003-001-052/10283 (No Panchayat)
|
0419003000NRG23210920220228144
|
21/09/2022
|
Sri Bura Rongpi
|
0419003WL014520
|
Sri Bura Rongpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241788
|
|
Sri Bura Rongpi
|
()
|
374
|
LUMBAJONG
|
AS-19-003-001-052/21124 (No Panchayat)
|
0419003000NRG23210920220228145
|
21/09/2022
|
MIJI TERON
|
0419003WL014520
|
MIJI TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241514
|
|
MIJI TERON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
375
|
LUMBAJONG
|
AS-19-003-001-119/1155 (No Panchayat)
|
0419003000NRG23210920220228509
|
21/09/2022
|
SANTOSI HANSEPI
|
0419003WL014550
|
SANTOSI HANSEPI
|
00032
|
UTIB0002142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241437
|
|
SANTOSI HANSEPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
376
|
LUMBAJONG
|
AS-19-003-001-135/1162 (No Panchayat)
|
0419003000NRG23200920220227167
|
21/09/2022
|
PRANAB TIMUNG
|
0419003WL014444
|
PRANAB TIMUNG
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241771
|
|
PRANAB TIMUNG
|
()
|
377
|
LUMBAJONG
|
AS-19-003-001-137/1017 (No Panchayat)
|
0419003000NRG23200920220227197
|
21/09/2022
|
BHAJAN NATH
|
0419003WL014445
|
BHAJAN NATH
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241587
|
|
BHAJAN NATH
|
()
|
378
|
LUMBAJONG
|
AS-19-003-001-153/1756 (No Panchayat)
|
0419003000NRG23200920220227481
|
21/09/2022
|
SAMSIR TERON
|
0419003WL014461
|
SAMSIR TERON
|
00048
|
BKID0005013
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955241588
|
|
SAMSIR TERON
|
()
|
379
|
LUMBAJONG
|
AS-19-003-001-153/957 (No Panchayat)
|
0419003000NRG23200920220227487
|
21/09/2022
|
LONGSING PHANGCHO
|
0419003WL014461
|
LONGSING PHANGCHO
|
00048
|
BKID0005013
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955241770
|
|
LONGSING PHANGCHO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
380
|
LUMBAJONG
|
AS-19-003-001-137/1025 (No Panchayat)
|
0419003000NRG23200920220227201
|
21/09/2022
|
JOYMOTI CHETRY
|
0419003WL014445
|
JOYMOTI CHETRY
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241301
|
|
JOYMOTI CHETRY
|
()
|
381
|
LUMBAJONG
|
AS-19-003-001-402/1172 (No Panchayat)
|
0419003000NRG23200920220227172
|
21/09/2022
|
BIREN KRAMSA
|
0419003WL014444
|
BIREN KRAMSA
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241581
|
|
BIREN KRAMSA
|
()
|
382
|
LUMBAJONG
|
AS-19-003-001-402/1173 (No Panchayat)
|
0419003000NRG23200920220227173
|
21/09/2022
|
DOLA PHANGCHOPI
|
0419003WL014444
|
DOLA PHANGCHOPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241302
|
|
DOLA PHANGCHOPI
|
()
|
383
|
LUMBAJONG
|
AS-19-003-001-402/1175 (No Panchayat)
|
0419003000NRG23200920220227175
|
21/09/2022
|
LONGKI KRAMSA
|
0419003WL014444
|
LONGKI KRAMSA
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241303
|
|
LONGKI KRAMSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
384
|
LUMBAJONG
|
AS-19-003-001-023/27309 (No Panchayat)
|
0419003000NRG23200920220227164
|
21/09/2022
|
Mrs. RASHNA ENGTIPI
|
0419003WL014444
|
Mrs. RASHNA ENGTIPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241586
|
|
Mrs. RASHNA ENGTIPI
|
()
|
385
|
LUMBAJONG
|
AS-19-003-001-104/31529 (No Panchayat)
|
0419003000NRG23200920220227244
|
21/09/2022
|
MOKCHU TISSO
|
0419003WL014446
|
MOKCHU TISSO
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241582
|
|
MOKCHU TISSO
|
()
|
386
|
LUMBAJONG
|
AS-19-003-001-153/1980 (No Panchayat)
|
0419003000NRG23200920220227483
|
21/09/2022
|
Mr. HEMSING RONGHANG
|
0419003WL014461
|
Mr. HEMSING RONGHANG
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955241774
|
|
Mr. HEMSING RONGHANG
|
()
|
387
|
LUMBAJONG
|
AS-19-003-001-153/690 (No Panchayat)
|
0419003000NRG23210920220228100
|
21/09/2022
|
SMT SIKASO RONGHANGPI
|
0419003WL014516
|
SMT SIKASO RONGHANGPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241585
|
|
SMT SIKASO RONGHANGPI
|
()
|
388
|
LUMBAJONG
|
AS-19-003-001-168/101 (No Panchayat)
|
0419003000NRG23200920220227324
|
21/09/2022
|
URMILI HANSE
|
0419003WL014448
|
URMILI HANSE
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241297
|
|
URMILI HANSE
|
()
|
389
|
LUMBAJONG
|
AS-19-003-001-168/103 (No Panchayat)
|
0419003000NRG23200920220227326
|
21/09/2022
|
SITA BEYPI
|
0419003WL014448
|
SITA BEYPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241773
|
|
SITA BEYPI
|
()
|
390
|
LUMBAJONG
|
AS-19-003-001-201/6362 (No Panchayat)
|
0419003000NRG23210920220228078
|
21/09/2022
|
Mr. SAM TERON
|
0419003WL014514
|
Mr. SAM TERON
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241772
|
|
Mr. SAM TERON
|
()
|
391
|
LUMBAJONG
|
AS-19-003-001-381/2063 (No Panchayat)
|
0419003000NRG23200920220227294
|
21/09/2022
|
Miss. RONA ENGLENGPI
|
0419003WL014447
|
Miss. RONA ENGLENGPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241775
|
|
Miss. RONA ENGLENGPI
|
()
|
392
|
LUMBAJONG
|
AS-19-003-001-384/1176 (No Panchayat)
|
0419003000NRG23200920220227297
|
21/09/2022
|
ANIMA RONGPIPI
|
0419003WL014447
|
ANIMA RONGPIPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241777
|
|
ANIMA RONGPIPI
|
()
|
393
|
LUMBAJONG
|
AS-19-003-001-397/108 (No Panchayat)
|
0419003000NRG23200920220227256
|
21/09/2022
|
ARUN TISSO
|
0419003WL014446
|
ARUN TISSO
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241298
|
|
ARUN TISSO
|
()
|
394
|
LUMBAJONG
|
AS-19-003-001-397/9403 (No Panchayat)
|
0419003000NRG23200920220227264
|
21/09/2022
|
KAMEN TIMUNGPI
|
0419003WL014446
|
KAMEN TIMUNGPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241776
|
|
KAMEN TIMUNGPI
|
()
|
395
|
LUMBAJONG
|
AS-19-003-001-488/10299 (No Panchayat)
|
0419003000NRG23210920220228014
|
21/09/2022
|
RINA TERONPI
|
0419003WL014509
|
RINA TERONPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241583
|
|
RINA TERONPI
|
()
|
396
|
LUMBAJONG
|
AS-19-003-001-499/27120 (No Panchayat)
|
0419003000NRG23200920220227355
|
21/09/2022
|
Monika Bordoloi
|
0419003WL014448
|
Monika Bordoloi
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241299
|
|
Monika Bordoloi
|
()
|
397
|
LUMBAJONG
|
AS-19-003-001-524/975 (No Panchayat)
|
0419003000NRG23210920220228083
|
21/09/2022
|
K Teron
|
0419003WL014514
|
K Teron
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241300
|
|
K Teron
|
()
|
398
|
LUMBAJONG
|
AS-19-003-001-527/32326 (No Panchayat)
|
0419003000NRG23200920220227358
|
21/09/2022
|
Katu beypi
|
0419003WL014448
|
Katu beypi
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241584
|
|
Katu beypi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
399
|
LUMBAJONG
|
AS-19-003-001-114/2103 (No Panchayat)
|
0419003000NRG23210920220228417
|
21/09/2022
|
AMAR SINGNAR
|
0419003WL014545
|
AMAR SINGNAR
|
00152
|
HDFC0002268
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241306
|
|
AMAR SINGNAR
|
()
|
400
|
LUMBAJONG
|
AS-19-003-001-418/16314 (No Panchayat)
|
0419003000NRG23200920220227496
|
21/09/2022
|
SHANTI TERONPI
|
0419003WL014461
|
SHANTI TERONPI
|
00152
|
HDFC0002268
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955241304
|
|
SHANTI TERONPI
|
()
|
401
|
LUMBAJONG
|
AS-19-003-001-499/21 (No Panchayat)
|
0419003000NRG23200920220227307
|
21/09/2022
|
ON BEY
|
0419003WL014447
|
ON BEY
|
00152
|
HDFC0002268
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241305
|
|
ON BEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
402
|
LUMBAJONG
|
AS-19-003-001-104/1113 (No Panchayat)
|
0419003000NRG23200920220227225
|
21/09/2022
|
JALINA TIMUNGPI
|
0419003WL014446
|
JALINA TIMUNGPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241307
|
|
JALINA TIMUNGPI
|
()
|
403
|
LUMBAJONG
|
AS-19-003-001-104/1115 (No Panchayat)
|
0419003000NRG23200920220227227
|
21/09/2022
|
EAT KRAMSA
|
0419003WL014446
|
EAT KRAMSA
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241309
|
|
EAT KRAMSA
|
()
|
404
|
LUMBAJONG
|
AS-19-003-001-104/1115 (No Panchayat)
|
0419003000NRG23200920220227228
|
21/09/2022
|
SIKA ENGTIPI
|
0419003WL014446
|
SIKA ENGTIPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241308
|
|
SIKA ENGTIPI
|
()
|
405
|
LUMBAJONG
|
AS-19-003-001-104/1194 (No Panchayat)
|
0419003000NRG23200920220227238
|
21/09/2022
|
KADOM HANSEPI
|
0419003WL014446
|
KADOM HANSEPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241579
|
|
KADOM HANSEPI
|
()
|
406
|
LUMBAJONG
|
AS-19-003-001-137/1015 (No Panchayat)
|
0419003000NRG23200920220227195
|
21/09/2022
|
MOHEN BEY
|
0419003WL014445
|
MOHEN BEY
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241310
|
|
MOHEN BEY
|
()
|
407
|
LUMBAJONG
|
AS-19-003-001-168/10621 (No Panchayat)
|
0419003000NRG23200920220227251
|
21/09/2022
|
SIKA TISSOPI
|
0419003WL014446
|
SIKA TISSOPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241580
|
|
SIKA TISSOPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
408
|
LUMBAJONG
|
AS-19-003-001-499/1036 (No Panchayat)
|
0419003000NRG23200920220227352
|
21/09/2022
|
MANGAL SING HANSE
|
0419003WL014448
|
MANGAL SING HANSE
|
00168
|
ICIC0002173
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241311
|
|
MANGAL SING HANSE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
409
|
LUMBAJONG
|
AS-19-003-001-104/10320 (No Panchayat)
|
0419003000NRG23200920220227179
|
21/09/2022
|
SRI LONGSING KRAMSA
|
0419003WL014445
|
SRI LONGSING KRAMSA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241779
|
|
SRI LONGSING KRAMSA
|
()
|
410
|
LUMBAJONG
|
AS-19-003-001-190/1395 (No Panchayat)
|
0419003000NRG23200920220227338
|
21/09/2022
|
AMPHU ENGTIPI
|
0419003WL014448
|
AMPHU ENGTIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241768
|
|
AMPHU ENGTIPI
|
()
|
411
|
LUMBAJONG
|
AS-19-003-001-190/18408 (No Panchayat)
|
0419003000NRG23200920220227290
|
21/09/2022
|
SMT BASAPI BONGRUNGPI
|
0419003WL014447
|
SMT BASAPI BONGRUNGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241769
|
|
SMT BASAPI BONGRUNGPI
|
()
|
412
|
LUMBAJONG
|
AS-19-003-001-190/18811 (No Panchayat)
|
0419003000NRG23200920220227291
|
21/09/2022
|
Mr. LAKHIRAM KRAMSA
|
0419003WL014447
|
Mr. LAKHIRAM KRAMSA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241766
|
|
Mr. LAKHIRAM KRAMSA
|
()
|
413
|
LUMBAJONG
|
AS-19-003-001-190/18812 (No Panchayat)
|
0419003000NRG23200920220227292
|
21/09/2022
|
BILA ENGHIPI
|
0419003WL014447
|
BILA ENGHIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241532
|
|
BILA ENGHIPI
|
()
|
414
|
LUMBAJONG
|
AS-19-003-001-190/5689 (No Panchayat)
|
0419003000NRG23200920220227339
|
21/09/2022
|
MR. RAJESH SING BEY
|
0419003WL014448
|
MR. RAJESH SING BEY
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241767
|
|
MR. RAJESH SING BEY
|
()
|
415
|
LUMBAJONG
|
AS-19-003-001-193/11-A (No Panchayat)
|
0419003000NRG23200920220227488
|
21/09/2022
|
Mr. RAJU SINGH GOUR
|
0419003WL014461
|
Mr. RAJU SINGH GOUR
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955241783
|
|
Mr. RAJU SINGH GOUR
|
()
|
416
|
LUMBAJONG
|
AS-19-003-001-196/15 (No Panchayat)
|
0419003000NRG23210920220227982
|
21/09/2022
|
TOPILAL THAPA
|
0419003WL014506
|
TOPILAL THAPA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241529
|
|
TOPILAL THAPA
|
()
|
417
|
LUMBAJONG
|
AS-19-003-001-196/18 (No Panchayat)
|
0419003000NRG23210920220227983
|
21/09/2022
|
Mrs.GIYANMAYA THAPA
|
0419003WL014506
|
Mrs.GIYANMAYA THAPA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241528
|
|
Mrs.GIYANMAYA THAPA
|
()
|
418
|
LUMBAJONG
|
AS-19-003-001-196/19109 (No Panchayat)
|
0419003000NRG23210920220227985
|
21/09/2022
|
CHANDRA MAYA RAI
|
0419003WL014506
|
CHANDRA MAYA RAI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241534
|
|
CHANDRA MAYA RAI
|
()
|
419
|
LUMBAJONG
|
AS-19-003-001-196/19121 (No Panchayat)
|
0419003000NRG23210920220227986
|
21/09/2022
|
Mr. BEN BAHADUR CHHETRY
|
0419003WL014506
|
Mr. BEN BAHADUR CHHETRY
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241531
|
|
Mr. BEN BAHADUR CHHETRY
|
()
|
420
|
LUMBAJONG
|
AS-19-003-001-196/19126 (No Panchayat)
|
0419003000NRG23210920220227987
|
21/09/2022
|
Mr. TANKA BAHADUR CHETRY
|
0419003WL014506
|
Mr. TANKA BAHADUR CHETRY
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241533
|
|
Mr. TANKA BAHADUR CHETRY
|
()
|
421
|
LUMBAJONG
|
AS-19-003-001-196/21 (No Panchayat)
|
0419003000NRG23210920220227989
|
21/09/2022
|
Mr. LILA BAHADUR CHETRY
|
0419003WL014506
|
Mr. LILA BAHADUR CHETRY
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241530
|
|
Mr. LILA BAHADUR CHETRY
|
()
|
422
|
LUMBAJONG
|
AS-19-003-001-196/5 (No Panchayat)
|
0419003000NRG23210920220227990
|
21/09/2022
|
Mr.LAKSHMI PRASAD CHETRY
|
0419003WL014506
|
Mr.LAKSHMI PRASAD CHETRY
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241780
|
|
Mr.LAKSHMI PRASAD CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
423
|
LUMBAJONG
|
AS-19-003-001-104/100 (No Panchayat)
|
0419003000NRG23200920220227216
|
21/09/2022
|
KACHE ENGLENGPI
|
0419003WL014446
|
KACHE ENGLENGPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241321
|
|
KACHE ENGLENGPI
|
()
|
424
|
LUMBAJONG
|
AS-19-003-001-104/28681 (No Panchayat)
|
0419003000NRG23200920220227184
|
21/09/2022
|
Smt Mili Beypi
|
0419003WL014445
|
Smt Mili Beypi
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241313
|
|
Smt Mili Beypi
|
()
|
425
|
LUMBAJONG
|
AS-19-003-001-104/28683 (No Panchayat)
|
0419003000NRG23200920220227185
|
21/09/2022
|
Omphu Beypi
|
0419003WL014445
|
Omphu Beypi
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241316
|
|
Omphu Beypi
|
()
|
426
|
LUMBAJONG
|
AS-19-003-001-104/28684 (No Panchayat)
|
0419003000NRG23200920220227241
|
21/09/2022
|
Omphu kramsapi
|
0419003WL014446
|
Omphu kramsapi
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241577
|
|
Omphu kramsapi
|
()
|
427
|
LUMBAJONG
|
AS-19-003-001-104/28686 (No Panchayat)
|
0419003000NRG23200920220227186
|
21/09/2022
|
Rengka Kramsapi
|
0419003WL014445
|
Rengka Kramsapi
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241314
|
|
Rengka Kramsapi
|
()
|
428
|
LUMBAJONG
|
AS-19-003-001-104/28688 (No Panchayat)
|
0419003000NRG23200920220227187
|
21/09/2022
|
Smt Badong Englengpi
|
0419003WL014445
|
Smt Badong Englengpi
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241319
|
|
Smt Badong Englengpi
|
()
|
429
|
LUMBAJONG
|
AS-19-003-001-104/28691 (No Panchayat)
|
0419003000NRG23200920220227188
|
21/09/2022
|
Rina englengpi
|
0419003WL014445
|
Rina englengpi
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241315
|
|
Rina englengpi
|
()
|
430
|
LUMBAJONG
|
AS-19-003-001-104/28692 (No Panchayat)
|
0419003000NRG23200920220227243
|
21/09/2022
|
Langmir Kramsapi
|
0419003WL014446
|
Langmir Kramsapi
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241318
|
|
Langmir Kramsapi
|
()
|
431
|
LUMBAJONG
|
AS-19-003-001-118/36344 (No Panchayat)
|
0419003000NRG23200920220227288
|
21/09/2022
|
HARSING INGTI
|
0419003WL014447
|
HARSING INGTI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241349
|
|
HARSING INGTI
|
()
|
432
|
LUMBAJONG
|
AS-19-003-001-137/1016 (No Panchayat)
|
0419003000NRG23200920220227196
|
21/09/2022
|
RADHIKA SAHANI
|
0419003WL014445
|
RADHIKA SAHANI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241347
|
|
RADHIKA SAHANI
|
()
|
433
|
LUMBAJONG
|
AS-19-003-001-168/28687 (No Panchayat)
|
0419003000NRG23200920220227208
|
21/09/2022
|
Smt Longmir Hansepi
|
0419003WL014445
|
Smt Longmir Hansepi
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241317
|
|
Smt Longmir Hansepi
|
()
|
434
|
LUMBAJONG
|
AS-19-003-001-201/240 (No Panchayat)
|
0419003000NRG23210920220228077
|
21/09/2022
|
SENGMIR RONGPHARPI
|
0419003WL014514
|
SENGMIR RONGPHARPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241351
|
|
SENGMIR RONGPHARPI
|
()
|
435
|
LUMBAJONG
|
AS-19-003-001-381/9405 (No Panchayat)
|
0419003000NRG23200920220227296
|
21/09/2022
|
RANI TERANGPI
|
0419003WL014447
|
RANI TERANGPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241348
|
|
RANI TERANGPI
|
()
|
436
|
LUMBAJONG
|
AS-19-003-001-392/1032 (No Panchayat)
|
0419003000NRG23200920220227211
|
21/09/2022
|
PHUDANG TOKBIPI
|
0419003WL014445
|
PHUDANG TOKBIPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241320
|
|
PHUDANG TOKBIPI
|
()
|
437
|
LUMBAJONG
|
AS-19-003-001-418/1774-A (No Panchayat)
|
0419003000NRG23200920220227497
|
21/09/2022
|
SHANTI TERONPI
|
0419003WL014461
|
SHANTI TERONPI
|
00354
|
PUNB0074720
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955241578
|
|
SHANTI TERONPI
|
()
|
438
|
LUMBAJONG
|
AS-19-003-001-526/3126 (No Panchayat)
|
0419003000NRG23210920220228084
|
21/09/2022
|
ONSING TERON
|
0419003WL014514
|
ONSING TERON
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241350
|
|
ONSING TERON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
439
|
LUMBAJONG
|
AS-19-003-001-040/26978 (No Panchayat)
|
0419003000NRG23200920220227311
|
21/09/2022
|
PHUMEN TIMUNG
|
0419003WL014448
|
PHUMEN TIMUNG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241795
|
|
MR PHUMEN TIMUNG
|
()
|
440
|
LUMBAJONG
|
AS-19-003-001-040/7031 (No Panchayat)
|
0419003000NRG23200920220227649
|
21/09/2022
|
PUTUL SHAW
|
0419003WL014477
|
PUTUL SHAW
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241332
|
|
MRS PUTUL SHAW
|
()
|
441
|
LUMBAJONG
|
AS-19-003-001-049/6569 (No Panchayat)
|
0419003000NRG23210920220228143
|
21/09/2022
|
SRI BIDYA SING TIMUNG
|
0419003WL014520
|
SRI BIDYA SING TIMUNG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241527
|
|
MR BIDYA SING TIMUNG
|
()
|
442
|
LUMBAJONG
|
AS-19-003-001-106/325 (No Panchayat)
|
0419003000NRG23200920220227156
|
21/09/2022
|
ALBERTSON RONGPI
|
0419003WL014443
|
ALBERTSON RONGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241622
|
|
MR ALBERT SON RONGPI
|
()
|
443
|
LUMBAJONG
|
AS-19-003-001-114/1018 (No Panchayat)
|
0419003000NRG23210920220228026
|
21/09/2022
|
CHEEM TERON
|
0419003WL014510
|
CHEEM TERON
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241618
|
|
MR CHEEM TERON
|
()
|
444
|
LUMBAJONG
|
AS-19-003-001-114/1024 (No Panchayat)
|
0419003000NRG23210920220228031
|
21/09/2022
|
PRIYA TAROPI
|
0419003WL014510
|
PRIYA TAROPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241619
|
|
MISS PRIYA TAROPI
|
()
|
445
|
LUMBAJONG
|
AS-19-003-001-114/11041 (No Panchayat)
|
0419003000NRG23210920220228499
|
21/09/2022
|
RASINJA TERANGPI
|
0419003WL014550
|
RASINJA TERANGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241480
|
|
MRS RASINJA TERANGPI
|
()
|
446
|
LUMBAJONG
|
AS-19-003-001-114/258 (No Panchayat)
|
0419003000NRG23210920220228421
|
21/09/2022
|
BRONSON TIMUNG
|
0419003WL014545
|
BRONSON TIMUNG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241322
|
|
MR BRONSON TIMUNG
|
()
|
447
|
LUMBAJONG
|
AS-19-003-001-114/4012 (No Panchayat)
|
0419003000NRG23210920220228434
|
21/09/2022
|
AMAR SINGNAR
|
0419003WL014545
|
AMAR SINGNAR
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241442
|
|
MR AMAR SINGNAR
|
()
|
448
|
LUMBAJONG
|
AS-19-003-001-137/1000 (No Panchayat)
|
0419003000NRG23200920220227190
|
21/09/2022
|
PRONSON RONGPHAR
|
0419003WL014445
|
PRONSON RONGPHAR
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241613
|
|
MR PRONSON RONGPHAR
|
()
|
449
|
LUMBAJONG
|
AS-19-003-001-137/1002 (No Panchayat)
|
0419003000NRG23200920220227191
|
21/09/2022
|
MONALISHA TISSOPI
|
0419003WL014445
|
MONALISHA TISSOPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241607
|
|
MISS MONALISHA TISSOPI
|
()
|
450
|
LUMBAJONG
|
AS-19-003-001-137/1011 (No Panchayat)
|
0419003000NRG23200920220227192
|
21/09/2022
|
LONGKI RONGPHAR
|
0419003WL014445
|
LONGKI RONGPHAR
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241608
|
|
MR LONGKI RONGPHAR
|
()
|
451
|
LUMBAJONG
|
AS-19-003-001-137/1012 (No Panchayat)
|
0419003000NRG23200920220227193
|
21/09/2022
|
JYOTI KEMPRAI
|
0419003WL014445
|
JYOTI KEMPRAI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241606
|
|
MISS JYOTI KEMPRAI
|
()
|
452
|
LUMBAJONG
|
AS-19-003-001-137/1013 (No Panchayat)
|
0419003000NRG23200920220227194
|
21/09/2022
|
BIJOY DERA
|
0419003WL014445
|
BIJOY DERA
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241610
|
|
MR BIJOY DERA
|
()
|
453
|
LUMBAJONG
|
AS-19-003-001-137/1027 (No Panchayat)
|
0419003000NRG23200920220227202
|
21/09/2022
|
KA RONGPIPI
|
0419003WL014445
|
KA RONGPIPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241612
|
|
MRS KA RONGPIPI
|
()
|
454
|
LUMBAJONG
|
AS-19-003-001-137/1028 (No Panchayat)
|
0419003000NRG23200920220227203
|
21/09/2022
|
POONAM THAPA
|
0419003WL014445
|
POONAM THAPA
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241603
|
|
MRS POONAM THAPA
|
()
|
455
|
LUMBAJONG
|
AS-19-003-001-137/1035 (No Panchayat)
|
0419003000NRG23200920220227205
|
21/09/2022
|
SEMSON HANSE
|
0419003WL014445
|
SEMSON HANSE
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241605
|
|
MR SEMSON HANSE
|
()
|
456
|
LUMBAJONG
|
AS-19-003-001-137/1038 (No Panchayat)
|
0419003000NRG23200920220227206
|
21/09/2022
|
EDWIN TISSO
|
0419003WL014445
|
EDWIN TISSO
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241611
|
|
MR EDWIN TISSO
|
()
|
457
|
LUMBAJONG
|
AS-19-003-001-137/1039 (No Panchayat)
|
0419003000NRG23200920220227207
|
21/09/2022
|
ARVINSON TIMUNG
|
0419003WL014445
|
ARVINSON TIMUNG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241609
|
|
MR ARVINSON TIMUNG
|
()
|
458
|
LUMBAJONG
|
AS-19-003-001-137/201 (No Panchayat)
|
0419003000NRG23200920220227317
|
21/09/2022
|
SANJAY RONGPI
|
0419003WL014448
|
SANJAY RONGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241395
|
|
MR SANJAY RONGPI
|
()
|
459
|
LUMBAJONG
|
AS-19-003-001-137/203 (No Panchayat)
|
0419003000NRG23200920220227320
|
21/09/2022
|
WEEKY RONGHANG
|
0419003WL014448
|
WEEKY RONGHANG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241394
|
|
MR WEEKY RONGHANG
|
()
|
460
|
LUMBAJONG
|
AS-19-003-001-141/11057 (No Panchayat)
|
0419003000NRG23210920220228512
|
21/09/2022
|
ROSHMI TERONPI
|
0419003WL014550
|
ROSHMI TERONPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241479
|
|
MRS ROSHMI TERONPI
|
()
|
461
|
LUMBAJONG
|
AS-19-003-001-153/1165 (No Panchayat)
|
0419003000NRG23200920220227480
|
21/09/2022
|
MR. SAR EIM PHANGCHO
|
0419003WL014461
|
MR. SAR EIM PHANGCHO
|
00415
|
SBIN0001170
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955241781
|
|
MR SAR EIM PHANGCHO
|
()
|
462
|
LUMBAJONG
|
AS-19-003-001-153/1981 (No Panchayat)
|
0419003000NRG23200920220227484
|
21/09/2022
|
Mrs. Rojilen Killingpi
|
0419003WL014461
|
Mrs. Rojilen Killingpi
|
00415
|
SBIN0001170
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955241616
|
|
MRS ROJILEN KILLINGPI
|
()
|
463
|
LUMBAJONG
|
AS-19-003-001-153/955 (No Panchayat)
|
0419003000NRG23200920220227485
|
21/09/2022
|
Ms.PHIBA INGTIPI
|
0419003WL014461
|
Ms.PHIBA INGTIPI
|
00415
|
SBIN0001170
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955241524
|
|
MS PHIBA INGTIPI
|
()
|
464
|
LUMBAJONG
|
AS-19-003-001-193/700 (No Panchayat)
|
0419003000NRG23200920220227489
|
21/09/2022
|
Mr. Astom Rongpi
|
0419003WL014461
|
Mr. Astom Rongpi
|
00415
|
SBIN0001170
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955241525
|
|
MR ASTOM RONGPI
|
()
|
465
|
LUMBAJONG
|
AS-19-003-001-193/8812 (No Panchayat)
|
0419003000NRG23200920220227493
|
21/09/2022
|
Mr. UNNAYAN KRO
|
0419003WL014461
|
Mr. UNNAYAN KRO
|
00415
|
SBIN0001170
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955241471
|
|
MR UNNAYAN KRO
|
()
|
466
|
LUMBAJONG
|
AS-19-003-001-193/8813 (No Panchayat)
|
0419003000NRG23200920220227494
|
21/09/2022
|
Miss. CHARNE KROPI
|
0419003WL014461
|
Miss. CHARNE KROPI
|
00415
|
SBIN0001170
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955241472
|
|
MISS CHARNE KROPI
|
()
|
467
|
LUMBAJONG
|
AS-19-003-001-397/10 (No Panchayat)
|
0419003000NRG23200920220227254
|
21/09/2022
|
RAJU ENGLENG
|
0419003WL014446
|
RAJU ENGLENG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241614
|
|
MR RAJU ENGLENG
|
()
|
468
|
LUMBAJONG
|
AS-19-003-001-397/109 (No Panchayat)
|
0419003000NRG23200920220227257
|
21/09/2022
|
RUMA HANSEPI
|
0419003WL014446
|
RUMA HANSEPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241388
|
|
MS RUMA HANSEPI
|
()
|
469
|
LUMBAJONG
|
AS-19-003-001-397/9721 (No Panchayat)
|
0419003000NRG23200920220227274
|
21/09/2022
|
BASAPI RONGPIPI
|
0419003WL014446
|
BASAPI RONGPIPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241796
|
|
MRS BASAPI RONGPIPI
|
()
|
470
|
LUMBAJONG
|
AS-19-003-001-397/9721 (No Panchayat)
|
0419003000NRG23200920220227273
|
21/09/2022
|
BIREN SING ENGLENG
|
0419003WL014446
|
BIREN SING ENGLENG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241792
|
|
MR BIREN SING ENGLENG
|
()
|
471
|
LUMBAJONG
|
AS-19-003-001-397/9722 (No Panchayat)
|
0419003000NRG23200920220227275
|
21/09/2022
|
CHANDRA ENGLENG
|
0419003WL014446
|
CHANDRA ENGLENG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241793
|
|
MR CHANDRA ENGLENG
|
()
|
472
|
LUMBAJONG
|
AS-19-003-001-499/1038 (No Panchayat)
|
0419003000NRG23200920220227354
|
21/09/2022
|
BASANTI TERANGPI
|
0419003WL014448
|
BASANTI TERANGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241426
|
|
MRS BASANTI TERANGPI
|
()
|
473
|
LUMBAJONG
|
AS-19-003-001-499/1165 (No Panchayat)
|
0419003000NRG23200920220227306
|
21/09/2022
|
ROHIT KRAMSA
|
0419003WL014447
|
ROHIT KRAMSA
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241628
|
|
MR ROHIT KRAMSA
|
()
|
474
|
LUMBAJONG
|
AS-19-003-001-499/3496 (No Panchayat)
|
0419003000NRG23200920220227356
|
21/09/2022
|
RUKASEN TISSO
|
0419003WL014448
|
RUKASEN TISSO
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241794
|
|
MR RUKASEN TISSO
|
()
|
475
|
LUMBAJONG
|
AS-19-003-001-506/9404 (No Panchayat)
|
0419003000NRG23200920220227277
|
21/09/2022
|
DORSON TISSO
|
0419003WL014446
|
DORSON TISSO
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241782
|
|
MR DORSON TISSO
|
()
|
476
|
LUMBAJONG
|
AS-19-003-001-524/18913 (No Panchayat)
|
0419003000NRG23210920220228082
|
21/09/2022
|
ONSING TERON
|
0419003WL014514
|
ONSING TERON
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241432
|
|
MR ONSING TERON
|
()
|
477
|
LUMBAJONG
|
AS-19-003-001-536/1001 (No Panchayat)
|
0419003000NRG23200920220227360
|
21/09/2022
|
SARKIRI RONGPHAR
|
0419003WL014448
|
SARKIRI RONGPHAR
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241393
|
|
MR SARKIRI RONGPHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
478
|
LUMBAJONG
|
AS-19-003-001-085/3810 (No Panchayat)
|
0419003000NRG23200920220227543
|
21/09/2022
|
Miss. DIMI BEYPI
|
0419003WL014465
|
Miss. DIMI BEYPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241799
|
|
MISS DIMI BEYPI
|
()
|
479
|
LUMBAJONG
|
AS-19-003-001-114/100 (No Panchayat)
|
0419003000NRG23210920220228410
|
21/09/2022
|
JINGSON TIMUNG
|
0419003WL014545
|
JINGSON TIMUNG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241615
|
|
MR JINGSON TIMUNG
|
()
|
480
|
LUMBAJONG
|
AS-19-003-001-114/1023 (No Panchayat)
|
0419003000NRG23210920220228030
|
21/09/2022
|
DHORUP TIMUNG
|
0419003WL014510
|
DHORUP TIMUNG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241620
|
|
MR DHORUP TIMUNG
|
()
|
481
|
LUMBAJONG
|
AS-19-003-001-114/11084 (No Panchayat)
|
0419003000NRG23210920220228500
|
21/09/2022
|
BORON HANSE
|
0419003WL014550
|
BORON HANSE
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241477
|
|
MR BORON HANSE
|
()
|
482
|
LUMBAJONG
|
AS-19-003-001-114/11086 (No Panchayat)
|
0419003000NRG23210920220228501
|
21/09/2022
|
BASAPI RONGPIPI
|
0419003WL014550
|
BASAPI RONGPIPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241476
|
|
MRS BASAPI RONGPIPI
|
()
|
483
|
LUMBAJONG
|
AS-19-003-001-114/1130 (No Panchayat)
|
0419003000NRG23210920220228413
|
21/09/2022
|
NIROLA KROPI
|
0419003WL014545
|
NIROLA KROPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241443
|
|
MRS NIROLA KROPI
|
()
|
484
|
LUMBAJONG
|
AS-19-003-001-114/2684 (No Panchayat)
|
0419003000NRG23210920220228425
|
21/09/2022
|
MOUSUMI SINGNARPI
|
0419003WL014545
|
MOUSUMI SINGNARPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241470
|
|
MRS MOUSUMI SINGNARPI
|
()
|
485
|
LUMBAJONG
|
AS-19-003-001-114/2721 (No Panchayat)
|
0419003000NRG23210920220228426
|
21/09/2022
|
HUNMILY SINGNARPI
|
0419003WL014545
|
HUNMILY SINGNARPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241444
|
|
MRS HUNMILI SINGNARPI
|
()
|
486
|
LUMBAJONG
|
AS-19-003-001-195/3334 (No Panchayat)
|
0419003000NRG23200920220227036
|
21/09/2022
|
DIBITA RONGPIPI
|
0419003WL014434
|
DIBITA RONGPIPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241386
|
|
MRS DIBITA RONGPIPI
|
()
|
487
|
LUMBAJONG
|
AS-19-003-001-195/36066 (No Panchayat)
|
0419003000NRG23200920220227040
|
21/09/2022
|
NENA DEVI
|
0419003WL014434
|
NENA DEVI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241778
|
|
MRS NENA DEVI
|
()
|
488
|
LUMBAJONG
|
AS-19-003-001-375/1188 (No Panchayat)
|
0419003000NRG23200920220227380
|
21/09/2022
|
DURGESWAR PHANGCHO
|
0419003WL014453
|
DURGESWAR PHANGCHO
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241435
|
|
MR DURGESWAR PHANGCHO
|
()
|
489
|
LUMBAJONG
|
AS-19-003-001-463/33178 (No Panchayat)
|
0419003000NRG23200920220227553
|
21/09/2022
|
SONJOY TERON
|
0419003WL014465
|
SONJOY TERON
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241784
|
|
MR SONJOY TERON
|
()
|
490
|
LUMBAJONG
|
AS-19-003-001-463/3338 (No Panchayat)
|
0419003000NRG23200920220227555
|
21/09/2022
|
MRS. KACHE TISSOPI
|
0419003WL014465
|
MRS. KACHE TISSOPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241526
|
|
MRS KACHE TISSOPI
|
()
|
491
|
LUMBAJONG
|
AS-19-003-001-463/3477 (No Panchayat)
|
0419003000NRG23200920220227557
|
21/09/2022
|
Kadom Terangpi
|
0419003WL014465
|
Kadom Terangpi
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241389
|
|
MRS KADOM TERANGPI
|
()
|
492
|
LUMBAJONG
|
AS-19-003-001-505/9689 (No Panchayat)
|
0419003000NRG23200920220227560
|
21/09/2022
|
ALISHA TERONPI
|
0419003WL014465
|
ALISHA TERONPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241791
|
|
ALISHA TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
493
|
LUMBAJONG
|
AS-19-003-001-041/320 (No Panchayat)
|
0419003000NRG23210920220227839
|
21/09/2022
|
AJOY ENGHI
|
0419003WL014488
|
AJOY ENGHI
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241385
|
|
MR AJOY ENGHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
494
|
LUMBAJONG
|
AS-19-003-001-080/101 (No Panchayat)
|
0419003000NRG23200920220227313
|
21/09/2022
|
POOJA DEVI SINGH
|
0419003WL014448
|
POOJA DEVI SINGH
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241391
|
|
MRS POOJA DEVI SINGH
|
()
|
495
|
LUMBAJONG
|
AS-19-003-001-114/1021 (No Panchayat)
|
0419003000NRG23210920220228029
|
21/09/2022
|
LOTIKA ENGLENGPI
|
0419003WL014510
|
LOTIKA ENGLENGPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241621
|
|
MRS LOTIKA ENGLENGPI
|
()
|
496
|
LUMBAJONG
|
AS-19-003-001-137/1024 (No Panchayat)
|
0419003000NRG23200920220227200
|
21/09/2022
|
KOUSHILA CHETRY
|
0419003WL014445
|
KOUSHILA CHETRY
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241604
|
|
MRS KAUSHILA CHETRY
|
()
|
497
|
LUMBAJONG
|
AS-19-003-001-137/201 (No Panchayat)
|
0419003000NRG23200920220227318
|
21/09/2022
|
RUMIR ENGTI
|
0419003WL014448
|
RUMIR ENGTI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241396
|
|
MS RUMIR ENGTIPI
|
()
|
498
|
LUMBAJONG
|
AS-19-003-001-137/203 (No Panchayat)
|
0419003000NRG23200920220227321
|
21/09/2022
|
HEWALI ENGTIPI
|
0419003WL014448
|
HEWALI ENGTIPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241422
|
|
MS HEWALI ENGTIPI
|
()
|
499
|
LUMBAJONG
|
AS-19-003-001-141/11055 (No Panchayat)
|
0419003000NRG23210920220228511
|
21/09/2022
|
ADMARSON KRAMSA
|
0419003WL014550
|
ADMARSON KRAMSA
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241481
|
|
MR ADMARSON KRAMSA
|
()
|
500
|
LUMBAJONG
|
AS-19-003-001-141/1172 (No Panchayat)
|
0419003000NRG23210920220228513
|
21/09/2022
|
ELWIN TIMUNG
|
0419003WL014550
|
ELWIN TIMUNG
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241434
|
|
MR ELWIN TIMUNG
|
()
|
501
|
LUMBAJONG
|
AS-19-003-001-168/10 (No Panchayat)
|
0419003000NRG23200920220227322
|
21/09/2022
|
SAMILI ENGLANGPI
|
0419003WL014448
|
SAMILI ENGLANGPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241478
|
|
MRS SAMILI ENGLENGPI
|
()
|
502
|
LUMBAJONG
|
AS-19-003-001-402/139 (No Panchayat)
|
0419003000NRG23210920220227846
|
21/09/2022
|
DHANESWAR KALITA
|
0419003WL014488
|
DHANESWAR KALITA
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241343
|
|
MR DHANESWAR KALITA
|
()
|
503
|
LUMBAJONG
|
AS-19-003-001-463/28143 (No Panchayat)
|
0419003000NRG23200920220227551
|
21/09/2022
|
RUPTALIN TISSOPI
|
0419003WL014465
|
RUPTALIN TISSOPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241785
|
|
MISS RUPTALIN TISSOPI
|
()
|
504
|
LUMBAJONG
|
AS-19-003-001-499/12 (No Panchayat)
|
0419003000NRG23200920220227363
|
21/09/2022
|
KAMSON TIMUNG
|
0419003WL014449
|
KAMSON TIMUNG
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241433
|
|
MR KAMSON TIMUNG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
505
|
LUMBAJONG
|
AS-19-003-001-488/10300 (No Panchayat)
|
0419003000NRG23210920220228015
|
21/09/2022
|
BIBI MILIKPI
|
0419003WL014509
|
BIBI MILIKPI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241312
|
|
BIBI MILIKPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
696389
|
696389
|
|
|
|
|
|
|
|