|
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-19-003-001-018/35075
(No Panchayat)
|
0419003000NRG23070820220197355
|
11/08/2022
|
Kamini Boro
|
0419003WL011841
|
Kamini Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027816693
|
|
Kamini Boro
|
()
|
|
2
|
LUMBAJONG
|
AS-19-003-001-023/1500
(No Panchayat)
|
0419003000NRG23050820220196407
|
11/08/2022
|
Dhorom Kro
|
0419003WL011762
|
Dhorom Kro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027816801
|
|
Dhorom Kro
|
()
|
|
3
|
LUMBAJONG
|
AS-19-003-001-023/21011
(No Panchayat)
|
0419003000NRG23050820220196411
|
11/08/2022
|
REBHENIKA KROPI
|
0419003WL011762
|
REBHENIKA KROPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027816859
|
|
REBHENIKA KROPI
|
()
|
|
4
|
LUMBAJONG
|
AS-19-003-001-023/23303
(No Panchayat)
|
0419003000NRG23050820220196506
|
11/08/2022
|
BASAPI ENGTIPI
|
0419003WL011769
|
BASAPI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816547
|
|
BASAPI ENGTIPI
|
()
|
|
5
|
LUMBAJONG
|
AS-19-003-001-023/23797
(No Panchayat)
|
0419003000NRG23050820220196412
|
11/08/2022
|
BASAPI TERANGPI
|
0419003WL011762
|
BASAPI TERANGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027816546
|
|
BASAPI TERANGPI
|
()
|
|
6
|
LUMBAJONG
|
AS-19-003-001-023/4177
(No Panchayat)
|
0419003000NRG23050820220196416
|
11/08/2022
|
BINA SINGNARPI
|
0419003WL011762
|
BINA SINGNARPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027816554
|
|
BINA SINGNARPI
|
()
|
|
7
|
LUMBAJONG
|
AS-19-003-001-023/4177
(No Panchayat)
|
0419003000NRG23050820220196415
|
11/08/2022
|
BINA SINGNARPI
|
0419003WL011762
|
BINA SINGNARPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027816553
|
|
BINA SINGNARPI
|
()
|
|
8
|
LUMBAJONG
|
AS-19-003-001-023/4631
(No Panchayat)
|
0419003000NRG23050820220196417
|
11/08/2022
|
PREETY TISSOPI
|
0419003WL011762
|
PREETY TISSOPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027816614
|
|
PREETY TISSOPI
|
()
|
|
9
|
LUMBAJONG
|
AS-19-003-001-042/23
(No Panchayat)
|
0419003000NRG23020820220195006
|
11/08/2022
|
PUNOM SINGH
|
0419003WL011648
|
PUNOM SINGH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/08/2022
|
|
4027816865
|
|
PUNOM SINGH
|
()
|
|
10
|
LUMBAJONG
|
AS-19-003-001-042/23
(No Panchayat)
|
0419003000NRG23020820220195005
|
11/08/2022
|
PUNOM SINGH
|
0419003WL011648
|
PUNOM SINGH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816864
|
|
PUNOM SINGH
|
()
|
|
11
|
LUMBAJONG
|
AS-19-003-001-056/104
(No Panchayat)
|
0419003000NRG23030820220195163
|
11/08/2022
|
HEMPHU INGTI
|
0419003WL011665
|
HEMPHU INGTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027816686
|
|
HEMPHU INGTI
|
()
|
|
12
|
LUMBAJONG
|
AS-19-003-001-056/104
(No Panchayat)
|
0419003000NRG23080820220197603
|
11/08/2022
|
HEMPHU INGTI
|
0419003WL011870
|
HEMPHU INGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816687
|
|
HEMPHU INGTI
|
()
|
|
13
|
LUMBAJONG
|
AS-19-003-001-060/2149
(No Panchayat)
|
0419003000NRG23050820220196477
|
11/08/2022
|
BOHIRAM TIMUNG
|
0419003WL011767
|
BOHIRAM TIMUNG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816567
|
|
BOHIRAM TIMUNG
|
()
|
|
14
|
LUMBAJONG
|
AS-19-003-001-060/42
(No Panchayat)
|
0419003000NRG23050820220196478
|
11/08/2022
|
SOMILA KRAMSAPI
|
0419003WL011767
|
SOMILA KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816822
|
|
SOMILA KRAMSAPI
|
()
|
|
15
|
LUMBAJONG
|
AS-19-003-001-060/43
(No Panchayat)
|
0419003000NRG23050820220196479
|
11/08/2022
|
PHULMAYA KAUMAL
|
0419003WL011767
|
PHULMAYA KAUMAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816840
|
|
PHULMAYA KAUMAL
|
()
|
|
16
|
LUMBAJONG
|
AS-19-003-001-060/44
(No Panchayat)
|
0419003000NRG23050820220196513
|
11/08/2022
|
MANAI TERONPI
|
0419003WL011770
|
MANAI TERONPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816845
|
|
MANAI TERONPI
|
()
|
|
17
|
LUMBAJONG
|
AS-19-003-001-060/5022
(No Panchayat)
|
0419003000NRG23050820220196528
|
11/08/2022
|
DOK TERANG
|
0419003WL011771
|
DOK TERANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816555
|
|
DOK TERANG
|
()
|
|
18
|
LUMBAJONG
|
AS-19-003-001-060/5046
(No Panchayat)
|
0419003000NRG23050820220196370
|
11/08/2022
|
KANGKI ENGHI
|
0419003WL011759
|
KANGKI ENGHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816756
|
|
KANGKI ENGHI
|
()
|
|
19
|
LUMBAJONG
|
AS-19-003-001-060/594
(No Panchayat)
|
0419003000NRG23050820220196422
|
11/08/2022
|
MINA KILLINGPI
|
0419003WL011763
|
MINA KILLINGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816812
|
|
MINA KILLINGPI
|
()
|
|
20
|
LUMBAJONG
|
AS-19-003-001-060/595
(No Panchayat)
|
0419003000NRG23050820220196423
|
11/08/2022
|
BASA PHONGCHOPI
|
0419003WL011763
|
BASA PHONGCHOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816578
|
|
BASA PHONGCHOPI
|
()
|
|
21
|
LUMBAJONG
|
AS-19-003-001-060/596
(No Panchayat)
|
0419003000NRG23050820220196424
|
11/08/2022
|
SANGITA HANSEPI
|
0419003WL011763
|
SANGITA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816580
|
|
SANGITA HANSEPI
|
()
|
|
22
|
LUMBAJONG
|
AS-19-003-001-060/6490
(No Panchayat)
|
0419003000NRG23050820220196480
|
11/08/2022
|
Mrs. PROMILA ENGTIPI
|
0419003WL011767
|
Mrs. PROMILA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816550
|
|
Mrs. PROMILA ENGTIPI
|
()
|
|
23
|
LUMBAJONG
|
AS-19-003-001-060/9570
(No Panchayat)
|
0419003000NRG23050820220196436
|
11/08/2022
|
Mr. DAVID RONGPI
|
0419003WL011764
|
Mr. DAVID RONGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816831
|
|
Mr. DAVID RONGPI
|
()
|
|
24
|
LUMBAJONG
|
AS-19-003-001-061/1893
(No Panchayat)
|
0419003000NRG23110820220199962
|
11/08/2022
|
PUTULI HASNU
|
0419003WL012074
|
PUTULI HASNU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816682
|
|
PUTULI HASNU
|
()
|
|
25
|
LUMBAJONG
|
AS-19-003-001-061/1893
(No Panchayat)
|
0419003000NRG23110820220199963
|
11/08/2022
|
TILESWAR HASNU
|
0419003WL012074
|
TILESWAR HASNU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816620
|
|
TILESWAR HASNU
|
()
|
|
26
|
LUMBAJONG
|
AS-19-003-001-061/31820
(No Panchayat)
|
0419003000NRG23110820220199965
|
11/08/2022
|
Narat Hasnu
|
0419003WL012074
|
Narat Hasnu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816628
|
|
Narat Hasnu
|
()
|
|
27
|
LUMBAJONG
|
AS-19-003-001-061/31820
(No Panchayat)
|
0419003000NRG23110820220199964
|
11/08/2022
|
SONADI HASNU
|
0419003WL012074
|
SONADI HASNU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816616
|
|
SONADI HASNU
|
()
|
|
28
|
LUMBAJONG
|
AS-19-003-001-061/32397
(No Panchayat)
|
0419003000NRG23110820220199966
|
11/08/2022
|
Binod Hasnu
|
0419003WL012074
|
Binod Hasnu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816629
|
|
Binod Hasnu
|
()
|
|
29
|
LUMBAJONG
|
AS-19-003-001-061/32397
(No Panchayat)
|
0419003000NRG23110820220199967
|
11/08/2022
|
NIBALI HASNU
|
0419003WL012074
|
NIBALI HASNU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816627
|
|
NIBALI HASNU
|
()
|
|
30
|
LUMBAJONG
|
AS-19-003-001-061/794
(No Panchayat)
|
0419003000NRG23110820220199968
|
11/08/2022
|
PUTULI NAIDHING
|
0419003WL012074
|
PUTULI NAIDHING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816797
|
|
PUTULI NAIDHING
|
()
|
|
31
|
LUMBAJONG
|
AS-19-003-001-061/795
(No Panchayat)
|
0419003000NRG23110820220199970
|
11/08/2022
|
CHANDNI KHEMPRAI
|
0419003WL012074
|
CHANDNI KHEMPRAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816683
|
|
CHANDNI KHEMPRAI
|
()
|
|
32
|
LUMBAJONG
|
AS-19-003-001-061/795
(No Panchayat)
|
0419003000NRG23110820220199969
|
11/08/2022
|
JOYJIT HASNU
|
0419003WL012074
|
JOYJIT HASNU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816630
|
|
JOYJIT HASNU
|
()
|
|
33
|
LUMBAJONG
|
AS-19-003-001-061/800
(No Panchayat)
|
0419003000NRG23110820220199972
|
11/08/2022
|
DESAIN LANGTHASA
|
0419003WL012074
|
DESAIN LANGTHASA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816631
|
|
DESAIN LANGTHASA
|
()
|
|
34
|
LUMBAJONG
|
AS-19-003-001-061/800
(No Panchayat)
|
0419003000NRG23110820220199971
|
11/08/2022
|
RAJIT DIPHUSA
|
0419003WL012074
|
RAJIT DIPHUSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816624
|
|
RAJIT DIPHUSA
|
()
|
|
35
|
LUMBAJONG
|
AS-19-003-001-061/803
(No Panchayat)
|
0419003000NRG23110820220199974
|
11/08/2022
|
LEMITA DAULAGUPHU
|
0419003WL012074
|
LEMITA DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816621
|
|
LEMITA DAULAGUPHU
|
()
|
|
36
|
LUMBAJONG
|
AS-19-003-001-061/803
(No Panchayat)
|
0419003000NRG23110820220199973
|
11/08/2022
|
SUNITA DAULAGUPHU
|
0419003WL012074
|
SUNITA DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816678
|
|
SUNITA DAULAGUPHU
|
()
|
|
37
|
LUMBAJONG
|
AS-19-003-001-061/9983
(No Panchayat)
|
0419003000NRG23110820220199975
|
11/08/2022
|
NARSODI HASNU
|
0419003WL012074
|
NARSODI HASNU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816615
|
|
NARSODI HASNU
|
()
|
|
38
|
LUMBAJONG
|
AS-19-003-001-106/21
(No Panchayat)
|
0419003000NRG23110820220200534
|
11/08/2022
|
RUPALI BEYPI
|
0419003WL012102
|
RUPALI BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816568
|
|
RUPALI BEYPI
|
()
|
|
39
|
LUMBAJONG
|
AS-19-003-001-106/2121
(No Panchayat)
|
0419003000NRG23110820220200535
|
11/08/2022
|
KABAN TERONPI
|
0419003WL012102
|
KABAN TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816838
|
|
KABAN TERONPI
|
()
|
|
40
|
LUMBAJONG
|
AS-19-003-001-106/21235
(No Panchayat)
|
0419003000NRG23110820220200536
|
11/08/2022
|
MR.RENSING TERON
|
0419003WL012102
|
MR.RENSING TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816569
|
|
MR.RENSING TERON
|
()
|
|
41
|
LUMBAJONG
|
AS-19-003-001-106/21256
(No Panchayat)
|
0419003000NRG23110820220200537
|
11/08/2022
|
Kungri Teronpi
|
0419003WL012102
|
Kungri Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816807
|
|
Kungri Teronpi
|
()
|
|
42
|
LUMBAJONG
|
AS-19-003-001-106/32103
(No Panchayat)
|
0419003000NRG23110820220200538
|
11/08/2022
|
JILINA LEKTHEPI
|
0419003WL012102
|
JILINA LEKTHEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816824
|
|
JILINA LEKTHEPI
|
()
|
|
43
|
LUMBAJONG
|
AS-19-003-001-106/324
(No Panchayat)
|
0419003000NRG23110820220200539
|
11/08/2022
|
LIRBON KRAMSAPI
|
0419003WL012102
|
LIRBON KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816613
|
|
LIRBON KRAMSAPI
|
()
|
|
44
|
LUMBAJONG
|
AS-19-003-001-106/451
(No Panchayat)
|
0419003000NRG23110820220200540
|
11/08/2022
|
KALE KRAMSAPI
|
0419003WL012102
|
KALE KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816576
|
|
KALE KRAMSAPI
|
()
|
|
45
|
LUMBAJONG
|
AS-19-003-001-106/4695
(No Panchayat)
|
0419003000NRG23090820220198295
|
11/08/2022
|
KARENG BEYPI
|
0419003WL011927
|
KARENG BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816837
|
|
KARENG BEYPI
|
()
|
|
46
|
LUMBAJONG
|
AS-19-003-001-106/8206
(No Panchayat)
|
0419003000NRG23110820220200542
|
11/08/2022
|
HOMBARI KROPI
|
0419003WL012102
|
HOMBARI KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816571
|
|
HOMBARI KROPI
|
()
|
|
47
|
LUMBAJONG
|
AS-19-003-001-106/8207
(No Panchayat)
|
0419003000NRG23110820220200543
|
11/08/2022
|
Mr. LONGKI TERON
|
0419003WL012102
|
Mr. LONGKI TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816570
|
|
Mr. LONGKI TERON
|
()
|
|
48
|
LUMBAJONG
|
AS-19-003-001-106/994
(No Panchayat)
|
0419003000NRG23110820220200544
|
11/08/2022
|
BABU PHANGCHO
|
0419003WL012102
|
BABU PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816798
|
|
BABU PHANGCHO
|
()
|
|
49
|
LUMBAJONG
|
AS-19-003-001-106/9981
(No Panchayat)
|
0419003000NRG23110820220200545
|
11/08/2022
|
BIDYA SING HANSE
|
0419003WL012102
|
BIDYA SING HANSE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816572
|
|
BIDYA SING HANSE
|
()
|
|
50
|
LUMBAJONG
|
AS-19-003-001-122/18455
(No Panchayat)
|
0419003000NRG23040820220195706
|
11/08/2022
|
SOMPA BARMAN
|
0419003WL011700
|
SOMPA BARMAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027816688
|
|
SOMPA BARMAN
|
()
|
|
51
|
LUMBAJONG
|
AS-19-003-001-122/18455
(No Panchayat)
|
0419003000NRG23080820220197573
|
11/08/2022
|
SOMPA BARMAN
|
0419003WL011865
|
SOMPA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816689
|
|
SOMPA BARMAN
|
()
|
|
52
|
LUMBAJONG
|
AS-19-003-001-137/61
(No Panchayat)
|
0419003000NRG23050820220196529
|
11/08/2022
|
KARENG ENGTIPI
|
0419003WL011771
|
KARENG ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816853
|
|
KARENG ENGTIPI
|
()
|
|
53
|
LUMBAJONG
|
AS-19-003-001-137/63
(No Panchayat)
|
0419003000NRG23050820220196481
|
11/08/2022
|
SIKA TERANGPI
|
0419003WL011767
|
SIKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816816
|
|
SIKA TERANGPI
|
()
|
|
54
|
LUMBAJONG
|
AS-19-003-001-158/1
(No Panchayat)
|
0419003000NRG23050820220196371
|
11/08/2022
|
BORSING ENGHI
|
0419003WL011759
|
BORSING ENGHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816544
|
|
BORSING ENGHI
|
()
|
|
55
|
LUMBAJONG
|
AS-19-003-001-158/16
(No Panchayat)
|
0419003000NRG23050820220196372
|
11/08/2022
|
Mrs. KALE PHANGCHOPI
|
0419003WL011759
|
Mrs. KALE PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816585
|
|
Mrs. KALE PHANGCHOPI
|
()
|
|
56
|
LUMBAJONG
|
AS-19-003-001-158/2128
(No Panchayat)
|
0419003000NRG23050820220196360
|
11/08/2022
|
LANMIR BEYPI
|
0419003WL011758
|
LANMIR BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816842
|
|
LANMIR BEYPI
|
()
|
|
57
|
LUMBAJONG
|
AS-19-003-001-158/2133
(No Panchayat)
|
0419003000NRG23050820220196373
|
11/08/2022
|
Mr KANIA INGHI
|
0419003WL011759
|
Mr KANIA INGHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816539
|
|
Mr KANIA INGHI
|
()
|
|
58
|
LUMBAJONG
|
AS-19-003-001-158/2406
(No Panchayat)
|
0419003000NRG23050820220196437
|
11/08/2022
|
Mr. DILIP ENGTI
|
0419003WL011764
|
Mr. DILIP ENGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816545
|
|
Mr. DILIP ENGTI
|
()
|
|
59
|
LUMBAJONG
|
AS-19-003-001-158/31
(No Panchayat)
|
0419003000NRG23050820220196333
|
11/08/2022
|
SARTHE TOKBI
|
0419003WL011756
|
SARTHE TOKBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816808
|
|
SARTHE TOKBI
|
()
|
|
60
|
LUMBAJONG
|
AS-19-003-001-158/32516
(No Panchayat)
|
0419003000NRG23050820220196374
|
11/08/2022
|
Mr. Rajesh Rongpi
|
0419003WL011759
|
Mr. Rajesh Rongpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816765
|
|
Mr. Rajesh Rongpi
|
()
|
|
61
|
LUMBAJONG
|
AS-19-003-001-158/33
(No Panchayat)
|
0419003000NRG23050820220196334
|
11/08/2022
|
RUMIR TIMUNGPI
|
0419003WL011756
|
RUMIR TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816575
|
|
RUMIR TIMUNGPI
|
()
|
|
62
|
LUMBAJONG
|
AS-19-003-001-158/35
(No Panchayat)
|
0419003000NRG23050820220196438
|
11/08/2022
|
JELINA TERANGPI
|
0419003WL011764
|
JELINA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816817
|
|
JELINA TERANGPI
|
()
|
|
63
|
LUMBAJONG
|
AS-19-003-001-158/35042
(No Panchayat)
|
0419003000NRG23050820220196361
|
11/08/2022
|
Mr. JOHN ENGHI
|
0419003WL011758
|
Mr. JOHN ENGHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816768
|
|
Mr. JOHN ENGHI
|
()
|
|
64
|
LUMBAJONG
|
AS-19-003-001-162/90
(No Panchayat)
|
0419003000NRG23090820220198304
|
11/08/2022
|
KADOM TERANGPI
|
0419003WL011927
|
KADOM TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816829
|
|
KADOM TERANGPI
|
()
|
|
65
|
LUMBAJONG
|
AS-19-003-001-174/51
(No Panchayat)
|
0419003000NRG23090820220198305
|
11/08/2022
|
SIKARI ENGTI
|
0419003WL011927
|
SIKARI ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816560
|
|
SIKARI ENGTI
|
()
|
|
66
|
LUMBAJONG
|
AS-19-003-001-174/80
(No Panchayat)
|
0419003000NRG23090820220198306
|
11/08/2022
|
JARI ENGTI
|
0419003WL011927
|
JARI ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816574
|
|
JARI ENGTI
|
()
|
|
67
|
LUMBAJONG
|
AS-19-003-001-174/97
(No Panchayat)
|
0419003000NRG23090820220198307
|
11/08/2022
|
HEMARI TERON
|
0419003WL011927
|
HEMARI TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816581
|
|
HEMARI TERON
|
()
|
|
68
|
LUMBAJONG
|
AS-19-003-001-181/3150
(No Panchayat)
|
0419003000NRG23040820220195988
|
11/08/2022
|
JIB BASUMATARY
|
0419003WL011724
|
JIB BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816619
|
|
JIB BASUMATARY
|
()
|
|
69
|
LUMBAJONG
|
AS-19-003-001-181/3150
(No Panchayat)
|
0419003000NRG23040820220195989
|
11/08/2022
|
KHENA BASUMATARY
|
0419003WL011724
|
KHENA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816679
|
|
KHENA BASUMATARY
|
()
|
|
70
|
LUMBAJONG
|
AS-19-003-001-181/34565
(No Panchayat)
|
0419003000NRG23040820220195990
|
11/08/2022
|
Mrs. MUNI NUNISA
|
0419003WL011725
|
Mrs. MUNI NUNISA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816625
|
|
Mrs. MUNI NUNISA
|
()
|
|
71
|
LUMBAJONG
|
AS-19-003-001-181/34565
(No Panchayat)
|
0419003000NRG23110820220199838
|
11/08/2022
|
Mrs. MUNI NUNISA
|
0419003WL012063
|
Mrs. MUNI NUNISA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816626
|
|
Mrs. MUNI NUNISA
|
()
|
|
72
|
LUMBAJONG
|
AS-19-003-001-183/3224
(No Panchayat)
|
0419003000NRG23030820220195172
|
11/08/2022
|
SUNITA BODOSA
|
0419003WL011670
|
SUNITA BODOSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816690
|
|
SUNITA BODOSA
|
()
|
|
73
|
LUMBAJONG
|
AS-19-003-001-183/3224
(No Panchayat)
|
0419003000NRG23080820220197607
|
11/08/2022
|
SUNITA BODOSA
|
0419003WL011873
|
SUNITA BODOSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816691
|
|
SUNITA BODOSA
|
()
|
|
74
|
LUMBAJONG
|
AS-19-003-001-183/34336
(No Panchayat)
|
0419003000NRG23030820220195161
|
11/08/2022
|
KABITA DIPHUSA
|
0419003WL011664
|
KABITA DIPHUSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027816796
|
|
KABITA DIPHUSA
|
()
|
|
75
|
LUMBAJONG
|
AS-19-003-001-202/13463
(No Panchayat)
|
0419003000NRG23030820220195157
|
11/08/2022
|
DEV KUMAR RAI
|
0419003WL011660
|
DEV KUMAR RAI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/08/2022
|
|
4027816684
|
|
DEV KUMAR RAI
|
()
|
|
76
|
LUMBAJONG
|
AS-19-003-001-202/13463
(No Panchayat)
|
0419003000NRG23080820220197600
|
11/08/2022
|
DEV KUMAR RAI
|
0419003WL011867
|
DEV KUMAR RAI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027816685
|
|
DEV KUMAR RAI
|
()
|
|
77
|
LUMBAJONG
|
AS-19-003-001-223/10290
(No Panchayat)
|
0419003000NRG23020820220195008
|
11/08/2022
|
Kajir Hansepi
|
0419003WL011648
|
Kajir Hansepi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/08/2022
|
|
4027816863
|
|
Kajir Hansepi
|
()
|
|
78
|
LUMBAJONG
|
AS-19-003-001-223/12
(No Panchayat)
|
0419003000NRG23020820220195009
|
11/08/2022
|
HOMSIRA RONGHANGPI
|
0419003WL011648
|
HOMSIRA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/08/2022
|
|
4027816565
|
|
HOMSIRA RONGHANGPI
|
()
|
|
79
|
LUMBAJONG
|
AS-19-003-001-223/19271
(No Panchayat)
|
0419003000NRG23020820220195010
|
11/08/2022
|
KARE ENGHIPI
|
0419003WL011648
|
KARE ENGHIPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/08/2022
|
|
4027816860
|
|
KARE ENGHIPI
|
()
|
|
80
|
LUMBAJONG
|
AS-19-003-001-223/327224
(No Panchayat)
|
0419003000NRG23020820220195011
|
11/08/2022
|
Kasang Derapi
|
0419003WL011648
|
Kasang Derapi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/08/2022
|
|
4027816799
|
|
Kasang Derapi
|
()
|
|
81
|
LUMBAJONG
|
AS-19-003-001-225/4115
(No Panchayat)
|
0419003000NRG23110820220199683
|
11/08/2022
|
KASANG TOKBIPI
|
0419003WL012052
|
KASANG TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816833
|
|
KASANG TOKBIPI
|
()
|
|
82
|
LUMBAJONG
|
AS-19-003-001-225/4262
(No Panchayat)
|
0419003000NRG23110820220199684
|
11/08/2022
|
CHARNE BEYPI
|
0419003WL012052
|
CHARNE BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816834
|
|
CHARNE BEYPI
|
()
|
|
83
|
LUMBAJONG
|
AS-19-003-001-230/59
(No Panchayat)
|
0419003000NRG23110820220199558
|
11/08/2022
|
PALMAM SUNAR
|
0419003WL012034
|
PALMAM SUNAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816633
|
|
PALMAM SUNAR
|
()
|
|
84
|
LUMBAJONG
|
AS-19-003-001-230/59
(No Panchayat)
|
0419003000NRG23110820220199557
|
11/08/2022
|
PALMAM SUNAR
|
0419003WL012034
|
PALMAM SUNAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027816632
|
|
PALMAM SUNAR
|
()
|
|
85
|
LUMBAJONG
|
AS-19-003-001-247/36191
(No Panchayat)
|
0419003000NRG23050820220196749
|
11/08/2022
|
MRS. ROMI TERONPI
|
0419003WL011796
|
MRS. ROMI TERONPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027816692
|
|
MRS. ROMI TERONPI
|
()
|
|
86
|
LUMBAJONG
|
AS-19-003-001-251/24688
(No Panchayat)
|
0419003000NRG23060820220197339
|
11/08/2022
|
LAXMI HANSEPI
|
0419003WL011839
|
LAXMI HANSEPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027816695
|
|
LAXMI HANSEPI
|
()
|
|
87
|
LUMBAJONG
|
AS-19-003-001-316/1992
(No Panchayat)
|
0419003000NRG23110820220199560
|
11/08/2022
|
DIPALI MARAK
|
0419003WL012035
|
DIPALI MARAK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816681
|
|
DIPALI MARAK
|
()
|
|
88
|
LUMBAJONG
|
AS-19-003-001-316/1992
(No Panchayat)
|
0419003000NRG23110820220199559
|
11/08/2022
|
DIPALI MARAK
|
0419003WL012035
|
DIPALI MARAK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027816680
|
|
DIPALI MARAK
|
()
|
|
89
|
LUMBAJONG
|
AS-19-003-001-320/17529
(No Panchayat)
|
0419003000NRG23110820220199562
|
11/08/2022
|
LAXMI CHHETRY
|
0419003WL012036
|
LAXMI CHHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816618
|
|
LAXMI CHHETRY
|
()
|
|
90
|
LUMBAJONG
|
AS-19-003-001-320/17529
(No Panchayat)
|
0419003000NRG23110820220199561
|
11/08/2022
|
LAXMI CHHETRY
|
0419003WL012036
|
LAXMI CHHETRY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027816617
|
|
LAXMI CHHETRY
|
()
|
|
91
|
LUMBAJONG
|
AS-19-003-001-326/8061
(No Panchayat)
|
0419003000NRG23110820220199566
|
11/08/2022
|
SIKARI TERANG
|
0419003WL012039
|
SIKARI TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816770
|
|
SIKARI TERANG
|
()
|
|
92
|
LUMBAJONG
|
AS-19-003-001-337/18697
(No Panchayat)
|
0419003000NRG23110820220199685
|
11/08/2022
|
KANGBURA PHANGCHO
|
0419003WL012052
|
KANGBURA PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816841
|
|
KANGBURA PHANGCHO
|
()
|
|
93
|
LUMBAJONG
|
AS-19-003-001-364/8
(No Panchayat)
|
0419003000NRG23030820220195159
|
11/08/2022
|
Hena Rongpipi
|
0419003WL011662
|
Hena Rongpipi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027816795
|
|
Hena Rongpipi
|
()
|
|
94
|
LUMBAJONG
|
AS-19-003-001-365/32006
(No Panchayat)
|
0419003000NRG23060820220197340
|
11/08/2022
|
Kache Teronpi
|
0419003WL011839
|
Kache Teronpi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027816694
|
|
Kache Teronpi
|
()
|
|
95
|
LUMBAJONG
|
AS-19-003-001-385/103
(No Panchayat)
|
0419003000NRG23090820220198308
|
11/08/2022
|
JENSING TERANG
|
0419003WL011927
|
JENSING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816573
|
|
JENSING TERANG
|
()
|
|
96
|
LUMBAJONG
|
AS-19-003-001-385/2482
(No Panchayat)
|
0419003000NRG23090820220198309
|
11/08/2022
|
KALAM SING RONGPI
|
0419003WL011927
|
KALAM SING RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816818
|
|
KALAM SING RONGPI
|
()
|
|
97
|
LUMBAJONG
|
AS-19-003-001-385/4241
(No Panchayat)
|
0419003000NRG23090820220198310
|
11/08/2022
|
KHOYA SING TERANG
|
0419003WL011927
|
KHOYA SING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816823
|
|
KHOYA SING TERANG
|
()
|
|
98
|
LUMBAJONG
|
AS-19-003-001-392/15803
(No Panchayat)
|
0419003000NRG23050820220196375
|
11/08/2022
|
KASANG RONGPIPI
|
0419003WL011759
|
KASANG RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816541
|
|
KASANG RONGPIPI
|
()
|
|
99
|
LUMBAJONG
|
AS-19-003-001-392/32415
(No Panchayat)
|
0419003000NRG23050820220196428
|
11/08/2022
|
Mina Killingpi
|
0419003WL011763
|
Mina Killingpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816832
|
|
Mina Killingpi
|
()
|
|
100
|
LUMBAJONG
|
AS-19-003-001-392/34490
(No Panchayat)
|
0419003000NRG23050820220196363
|
11/08/2022
|
KARE LEKTHEPI
|
0419003WL011758
|
KARE LEKTHEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816830
|
|
KARE LEKTHEPI
|
()
|
|
101
|
LUMBAJONG
|
AS-19-003-001-394/19701
(No Panchayat)
|
0419003000NRG23050820220196439
|
11/08/2022
|
Mrs. MERRY RONGPHARPI
|
0419003WL011764
|
Mrs. MERRY RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816749
|
|
Mrs. MERRY RONGPHARPI
|
()
|
|
102
|
LUMBAJONG
|
AS-19-003-001-394/19710
(No Panchayat)
|
0419003000NRG23050820220196377
|
11/08/2022
|
MRS. BINA ENGHIPI
|
0419003WL011759
|
MRS. BINA ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816847
|
|
MRS. BINA ENGHIPI
|
()
|
|
103
|
LUMBAJONG
|
AS-19-003-001-394/2
(No Panchayat)
|
0419003000NRG23050820220196378
|
11/08/2022
|
SIKA TERANGPI
|
0419003WL011759
|
SIKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816577
|
|
SIKA TERANGPI
|
()
|
|
104
|
LUMBAJONG
|
AS-19-003-001-394/22
(No Panchayat)
|
0419003000NRG23050820220196440
|
11/08/2022
|
JUNALI TOKBIPI
|
0419003WL011764
|
JUNALI TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816564
|
|
JUNALI TOKBIPI
|
()
|
|
105
|
LUMBAJONG
|
AS-19-003-001-394/23
(No Panchayat)
|
0419003000NRG23050820220196441
|
11/08/2022
|
LARLIN TEROPI
|
0419003WL011764
|
LARLIN TEROPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816754
|
|
LARLIN TEROPI
|
()
|
|
106
|
LUMBAJONG
|
AS-19-003-001-394/27
(No Panchayat)
|
0419003000NRG23050820220196494
|
11/08/2022
|
MOINA RONGPHARPI
|
0419003WL011768
|
MOINA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816861
|
|
MOINA RONGPHARPI
|
()
|
|
107
|
LUMBAJONG
|
AS-19-003-001-394/31
(No Panchayat)
|
0419003000NRG23050820220196532
|
11/08/2022
|
Miss SUJITA MILLIKPI
|
0419003WL011771
|
Miss SUJITA MILLIKPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816549
|
|
Miss SUJITA MILLIKPI
|
()
|
|
108
|
LUMBAJONG
|
AS-19-003-001-394/34496
(No Panchayat)
|
0419003000NRG23050820220196379
|
11/08/2022
|
SARTHE KRAMSA
|
0419003WL011759
|
SARTHE KRAMSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816857
|
|
SARTHE KRAMSA
|
()
|
|
109
|
LUMBAJONG
|
AS-19-003-001-394/34501
(No Panchayat)
|
0419003000NRG23050820220196397
|
11/08/2022
|
Mrs. KASANG TERANGPI
|
0419003WL011761
|
Mrs. KASANG TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816748
|
|
Mrs. KASANG TERANGPI
|
()
|
|
110
|
LUMBAJONG
|
AS-19-003-001-394/34622
(No Panchayat)
|
0419003000NRG23050820220196398
|
11/08/2022
|
Mr. SARTHE ENGHI
|
0419003WL011761
|
Mr. SARTHE ENGHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816852
|
|
Mr. SARTHE ENGHI
|
()
|
|
111
|
LUMBAJONG
|
AS-19-003-001-394/34627
(No Panchayat)
|
0419003000NRG23050820220196364
|
11/08/2022
|
SARSING TERON
|
0419003WL011758
|
SARSING TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816851
|
|
SARSING TERON
|
()
|
|
112
|
LUMBAJONG
|
AS-19-003-001-394/41
(No Panchayat)
|
0419003000NRG23050820220196399
|
11/08/2022
|
Mrs. HUNMILI TIMUNGPI
|
0419003WL011761
|
Mrs. HUNMILI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816584
|
|
Mrs. HUNMILI TIMUNGPI
|
()
|
|
113
|
LUMBAJONG
|
AS-19-003-001-394/4433
(No Panchayat)
|
0419003000NRG23050820220196429
|
11/08/2022
|
Mrs. KABON PHANGCHOPI
|
0419003WL011763
|
Mrs. KABON PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816699
|
|
Mrs. KABON PHANGCHOPI
|
()
|
|
114
|
LUMBAJONG
|
AS-19-003-001-394/4489
(No Panchayat)
|
0419003000NRG23050820220196400
|
11/08/2022
|
Mrs. LILY ENGTIPI
|
0419003WL011761
|
Mrs. LILY ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816698
|
|
Mrs. LILY ENGTIPI
|
()
|
|
115
|
LUMBAJONG
|
AS-19-003-001-394/7585
(No Panchayat)
|
0419003000NRG23050820220196349
|
11/08/2022
|
KARIK INGTIPI
|
0419003WL011757
|
KARIK INGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816811
|
|
KARIK INGTIPI
|
()
|
|
116
|
LUMBAJONG
|
AS-19-003-001-394/7586
(No Panchayat)
|
0419003000NRG23050820220196350
|
11/08/2022
|
WELSON PHANGCHO
|
0419003WL011757
|
WELSON PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816566
|
|
WELSON PHANGCHO
|
()
|
|
117
|
LUMBAJONG
|
AS-19-003-001-394/7589
(No Panchayat)
|
0419003000NRG23050820220196353
|
11/08/2022
|
SIKA TOKBIPI
|
0419003WL011757
|
SIKA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816763
|
|
SIKA TOKBIPI
|
()
|
|
118
|
LUMBAJONG
|
AS-19-003-001-394/7590
(No Panchayat)
|
0419003000NRG23050820220196354
|
11/08/2022
|
ELISBON PHANGCHOPI
|
0419003WL011757
|
ELISBON PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816542
|
|
ELISBON PHANGCHOPI
|
()
|
|
119
|
LUMBAJONG
|
AS-19-003-001-394/7591
(No Panchayat)
|
0419003000NRG23050820220196355
|
11/08/2022
|
JARI ENGTI
|
0419003WL011757
|
JARI ENGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816761
|
|
JARI ENGTI
|
()
|
|
120
|
LUMBAJONG
|
AS-19-003-001-394/7593
(No Panchayat)
|
0419003000NRG23050820220196357
|
11/08/2022
|
KASANG TOKBIPI
|
0419003WL011757
|
KASANG TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816767
|
|
KASANG TOKBIPI
|
()
|
|
121
|
LUMBAJONG
|
AS-19-003-001-394/82
(No Panchayat)
|
0419003000NRG23050820220196431
|
11/08/2022
|
SARUMAI ENGTIPI
|
0419003WL011763
|
SARUMAI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816855
|
|
SARUMAI ENGTIPI
|
()
|
|
122
|
LUMBAJONG
|
AS-19-003-001-394/84
(No Panchayat)
|
0419003000NRG23050820220196365
|
11/08/2022
|
Mrs. ROSELIN ENGHIPI
|
0419003WL011758
|
Mrs. ROSELIN ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816752
|
|
Mrs. ROSELIN ENGHIPI
|
()
|
|
123
|
LUMBAJONG
|
AS-19-003-001-394/85
(No Panchayat)
|
0419003000NRG23050820220196366
|
11/08/2022
|
LIRBON HANSEPI
|
0419003WL011758
|
LIRBON HANSEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816759
|
|
LIRBON HANSEPI
|
()
|
|
124
|
LUMBAJONG
|
AS-19-003-001-394/87
(No Panchayat)
|
0419003000NRG23050820220196401
|
11/08/2022
|
MINA ENGTIPI
|
0419003WL011761
|
MINA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816764
|
|
MINA ENGTIPI
|
()
|
|
125
|
LUMBAJONG
|
AS-19-003-001-394/88
(No Panchayat)
|
0419003000NRG23050820220196367
|
11/08/2022
|
Mrs. BHONTI TERONPI
|
0419003WL011758
|
Mrs. BHONTI TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816813
|
|
Mrs. BHONTI TERONPI
|
()
|
|
126
|
LUMBAJONG
|
AS-19-003-001-394/89
(No Panchayat)
|
0419003000NRG23050820220196368
|
11/08/2022
|
ROSMI KRAMSAPI
|
0419003WL011758
|
ROSMI KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816701
|
|
ROSMI KRAMSAPI
|
()
|
|
127
|
LUMBAJONG
|
AS-19-003-001-394/92
(No Panchayat)
|
0419003000NRG23050820220196434
|
11/08/2022
|
Ms. KLARIJA RONGHANGPI
|
0419003WL011763
|
Ms. KLARIJA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816612
|
|
Ms. KLARIJA RONGHANGPI
|
()
|
|
128
|
LUMBAJONG
|
AS-19-003-001-394/93
(No Panchayat)
|
0419003000NRG23050820220196402
|
11/08/2022
|
AGASHTIN TOKBI
|
0419003WL011761
|
AGASHTIN TOKBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816559
|
|
AGASHTIN TOKBI
|
()
|
|
129
|
LUMBAJONG
|
AS-19-003-001-394/95
(No Panchayat)
|
0419003000NRG23050820220196403
|
11/08/2022
|
AMINA RONGPIPI
|
0419003WL011761
|
AMINA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816825
|
|
AMINA RONGPIPI
|
()
|
|
130
|
LUMBAJONG
|
AS-19-003-001-394/96
(No Panchayat)
|
0419003000NRG23050820220196383
|
11/08/2022
|
KADE KROPI
|
0419003WL011760
|
KADE KROPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816582
|
|
KADE KROPI
|
()
|
|
131
|
LUMBAJONG
|
AS-19-003-001-394/97
(No Panchayat)
|
0419003000NRG23050820220196384
|
11/08/2022
|
KIROLIN PHANGCHOPI
|
0419003WL011760
|
KIROLIN PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816760
|
|
KIROLIN PHANGCHOPI
|
()
|
|
132
|
LUMBAJONG
|
AS-19-003-001-394/98
(No Panchayat)
|
0419003000NRG23050820220196385
|
11/08/2022
|
BHAROTI ENGTIPI
|
0419003WL011760
|
BHAROTI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816610
|
|
BHAROTI ENGTIPI
|
()
|
|
133
|
LUMBAJONG
|
AS-19-003-001-394/99
(No Panchayat)
|
0419003000NRG23050820220196404
|
11/08/2022
|
BURA RONGPI
|
0419003WL011761
|
BURA RONGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816558
|
|
BURA RONGPI
|
()
|
|
134
|
LUMBAJONG
|
AS-19-003-001-421/7312
(No Panchayat)
|
0419003000NRG23110820220199564
|
11/08/2022
|
BOBITA LIMBOO
|
0419003WL012037
|
BOBITA LIMBOO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027816623
|
|
BOBITA LIMBOO
|
()
|
|
135
|
LUMBAJONG
|
AS-19-003-001-421/7312
(No Panchayat)
|
0419003000NRG23110820220199563
|
11/08/2022
|
BOBITA LIMBOO
|
0419003WL012037
|
BOBITA LIMBOO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027816622
|
|
BOBITA LIMBOO
|
()
|
|
136
|
LUMBAJONG
|
AS-19-003-001-422/23206
(No Panchayat)
|
0419003000NRG23050820220196386
|
11/08/2022
|
Mrs. JULIE ENGHIPI
|
0419003WL011760
|
Mrs. JULIE ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816814
|
|
Mrs. JULIE ENGHIPI
|
()
|
|
137
|
LUMBAJONG
|
AS-19-003-001-422/36158
(No Panchayat)
|
0419003000NRG23050820220196405
|
11/08/2022
|
BASAPI BEYPI
|
0419003WL011761
|
BASAPI BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816856
|
|
BASAPI BEYPI
|
()
|
|
138
|
LUMBAJONG
|
AS-19-003-001-424/33085
(No Panchayat)
|
0419003000NRG23110820220199681
|
11/08/2022
|
JOBSON TERON
|
0419003WL012051
|
JOBSON TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816836
|
|
JOBSON TERON
|
()
|
|
139
|
LUMBAJONG
|
AS-19-003-001-455/1232
(No Panchayat)
|
0419003000NRG23110820220200530
|
11/08/2022
|
Mr. BORSING PHANGCHO
|
0419003WL012101
|
Mr. BORSING PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816800
|
|
Mr. BORSING PHANGCHO
|
()
|
|
140
|
LUMBAJONG
|
AS-19-003-001-484/34486
(No Panchayat)
|
0419003000NRG23110820220199686
|
11/08/2022
|
SIKA INGHIPI
|
0419003WL012052
|
SIKA INGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816561
|
|
SIKA INGHIPI
|
()
|
|
141
|
LUMBAJONG
|
AS-19-003-001-488/1
(No Panchayat)
|
0419003000NRG23050820220196495
|
11/08/2022
|
RISO TERANG
|
0419003WL011768
|
RISO TERANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816551
|
|
RISO TERANG
|
()
|
|
142
|
LUMBAJONG
|
AS-19-003-001-488/103
(No Panchayat)
|
0419003000NRG23050820220196470
|
11/08/2022
|
LONGKIRI DERA
|
0419003WL011766
|
LONGKIRI DERA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816843
|
|
LONGKIRI DERA
|
()
|
|
143
|
LUMBAJONG
|
AS-19-003-001-488/11
(No Panchayat)
|
0419003000NRG23050820220196514
|
11/08/2022
|
PURNA KILLING
|
0419003WL011770
|
PURNA KILLING
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816850
|
|
PURNA KILLING
|
()
|
|
144
|
LUMBAJONG
|
AS-19-003-001-488/18
(No Panchayat)
|
0419003000NRG23050820220196496
|
11/08/2022
|
JISUWA TERANG
|
0419003WL011768
|
JISUWA TERANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816827
|
|
JISUWA TERANG
|
()
|
|
145
|
LUMBAJONG
|
AS-19-003-001-488/1895
(No Panchayat)
|
0419003000NRG23050820220196451
|
11/08/2022
|
KASANG TIMUNGPI
|
0419003WL011765
|
KASANG TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816697
|
|
KASANG TIMUNGPI
|
()
|
|
146
|
LUMBAJONG
|
AS-19-003-001-488/19
(No Panchayat)
|
0419003000NRG23050820220196515
|
11/08/2022
|
PRIYA TERONPI
|
0419003WL011770
|
PRIYA TERONPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816700
|
|
PRIYA TERONPI
|
()
|
|
147
|
LUMBAJONG
|
AS-19-003-001-488/19943
(No Panchayat)
|
0419003000NRG23050820220196533
|
11/08/2022
|
Mrs. KASANG TERANGPI
|
0419003WL011771
|
Mrs. KASANG TERANGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816750
|
|
Mrs. KASANG TERANGPI
|
()
|
|
148
|
LUMBAJONG
|
AS-19-003-001-488/2145
(No Panchayat)
|
0419003000NRG23050820220196516
|
11/08/2022
|
MRS. JUNALI ENGTIPI
|
0419003WL011770
|
MRS. JUNALI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816810
|
|
MRS. JUNALI ENGTIPI
|
()
|
|
149
|
LUMBAJONG
|
AS-19-003-001-488/2183
(No Panchayat)
|
0419003000NRG23050820220196517
|
11/08/2022
|
Mr. Biren Rongphar
|
0419003WL011770
|
Mr. Biren Rongphar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816753
|
|
Mr. Biren Rongphar
|
()
|
|
150
|
LUMBAJONG
|
AS-19-003-001-488/2200-A
(No Panchayat)
|
0419003000NRG23050820220196452
|
11/08/2022
|
MINA TERANGPI
|
0419003WL011765
|
MINA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816766
|
|
MINA TERANGPI
|
()
|
|
151
|
LUMBAJONG
|
AS-19-003-001-488/22140
(No Panchayat)
|
0419003000NRG23050820220196453
|
11/08/2022
|
MRS. LATUMI DAIMARY
|
0419003WL011765
|
MRS. LATUMI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816849
|
|
MRS. LATUMI DAIMARY
|
()
|
|
152
|
LUMBAJONG
|
AS-19-003-001-488/31907
(No Panchayat)
|
0419003000NRG23050820220196497
|
11/08/2022
|
KAKU TERANGPI
|
0419003WL011768
|
KAKU TERANGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816696
|
|
KAKU TERANGPI
|
()
|
|
153
|
LUMBAJONG
|
AS-19-003-001-488/32408
(No Panchayat)
|
0419003000NRG23050820220196381
|
11/08/2022
|
Mrs.MILI INGTIPI
|
0419003WL011759
|
Mrs.MILI INGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816755
|
|
Mrs.MILI INGTIPI
|
()
|
|
154
|
LUMBAJONG
|
AS-19-003-001-488/32409
(No Panchayat)
|
0419003000NRG23050820220196406
|
11/08/2022
|
JENSING KILLING
|
0419003WL011761
|
JENSING KILLING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816854
|
|
JENSING KILLING
|
()
|
|
155
|
LUMBAJONG
|
AS-19-003-001-488/32422
(No Panchayat)
|
0419003000NRG23050820220196498
|
11/08/2022
|
MR. HARSING TERANG
|
0419003WL011768
|
MR. HARSING TERANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816583
|
|
MR. HARSING TERANG
|
()
|
|
156
|
LUMBAJONG
|
AS-19-003-001-488/32515
(No Panchayat)
|
0419003000NRG23050820220196387
|
11/08/2022
|
Mrs. kasang phangchopi
|
0419003WL011760
|
Mrs. kasang phangchopi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816758
|
|
Mrs. kasang phangchopi
|
()
|
|
157
|
LUMBAJONG
|
AS-19-003-001-488/58
(No Panchayat)
|
0419003000NRG23050820220196534
|
11/08/2022
|
SERLIN KILLINGPI
|
0419003WL011771
|
SERLIN KILLINGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816563
|
|
SERLIN KILLINGPI
|
()
|
|
158
|
LUMBAJONG
|
AS-19-003-001-488/61
(No Panchayat)
|
0419003000NRG23050820220196473
|
11/08/2022
|
MEENA ENGIPI
|
0419003WL011766
|
MEENA ENGIPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816557
|
|
MEENA ENGIPI
|
()
|
|
159
|
LUMBAJONG
|
AS-19-003-001-488/63
(No Panchayat)
|
0419003000NRG23050820220196485
|
11/08/2022
|
PRATIMA BEYPI
|
0419003WL011767
|
PRATIMA BEYPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816586
|
|
PRATIMA BEYPI
|
()
|
|
160
|
LUMBAJONG
|
AS-19-003-001-488/65
(No Panchayat)
|
0419003000NRG23050820220196455
|
11/08/2022
|
RITA TIMUNGPI
|
0419003WL011765
|
RITA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816809
|
|
RITA TIMUNGPI
|
()
|
|
161
|
LUMBAJONG
|
AS-19-003-001-488/68
(No Panchayat)
|
0419003000NRG23050820220196486
|
11/08/2022
|
KHOR SING TERANG
|
0419003WL011767
|
KHOR SING TERANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816835
|
|
KHOR SING TERANG
|
()
|
|
162
|
LUMBAJONG
|
AS-19-003-001-488/74
(No Panchayat)
|
0419003000NRG23050820220196500
|
11/08/2022
|
SIKA KRAMSAPI
|
0419003WL011768
|
SIKA KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816747
|
|
SIKA KRAMSAPI
|
()
|
|
163
|
LUMBAJONG
|
AS-19-003-001-488/75
(No Panchayat)
|
0419003000NRG23050820220196520
|
11/08/2022
|
SARTHE TIMUNG
|
0419003WL011770
|
SARTHE TIMUNG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816839
|
|
SARTHE TIMUNG
|
()
|
|
164
|
LUMBAJONG
|
AS-19-003-001-488/77
(No Panchayat)
|
0419003000NRG23050820220196487
|
11/08/2022
|
KAKRUNG RONGPIPI
|
0419003WL011767
|
KAKRUNG RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816587
|
|
KAKRUNG RONGPIPI
|
()
|
|
165
|
LUMBAJONG
|
AS-19-003-001-488/8348
(No Panchayat)
|
0419003000NRG23050820220196458
|
11/08/2022
|
Mr. MOHAN PRASAD
|
0419003WL011765
|
Mr. MOHAN PRASAD
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816826
|
|
Mr. MOHAN PRASAD
|
()
|
|
166
|
LUMBAJONG
|
AS-19-003-001-488/84
(No Panchayat)
|
0419003000NRG23050820220196501
|
11/08/2022
|
NILIMA TERONPI
|
0419003WL011768
|
NILIMA TERONPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816828
|
|
NILIMA TERONPI
|
()
|
|
167
|
LUMBAJONG
|
AS-19-003-001-488/86
(No Panchayat)
|
0419003000NRG23050820220196476
|
11/08/2022
|
HEMARI TERON
|
0419003WL011766
|
HEMARI TERON
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816862
|
|
HEMARI TERON
|
()
|
|
168
|
LUMBAJONG
|
AS-19-003-001-488/89
(No Panchayat)
|
0419003000NRG23050820220196459
|
11/08/2022
|
TADO RONGPHARPI
|
0419003WL011765
|
TADO RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816552
|
|
TADO RONGPHARPI
|
()
|
|
169
|
LUMBAJONG
|
AS-19-003-001-488/90
(No Panchayat)
|
0419003000NRG23050820220196521
|
11/08/2022
|
AMOR SING TISSO
|
0419003WL011770
|
AMOR SING TISSO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816815
|
|
AMOR SING TISSO
|
()
|
|
170
|
LUMBAJONG
|
AS-19-003-001-488/92
(No Panchayat)
|
0419003000NRG23050820220196522
|
11/08/2022
|
HAREN TERON
|
0419003WL011770
|
HAREN TERON
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816769
|
|
HAREN TERON
|
()
|
|
171
|
LUMBAJONG
|
AS-19-003-001-488/9599-B
(No Panchayat)
|
0419003000NRG23050820220196488
|
11/08/2022
|
Mrs. PUJA RONGPIPI
|
0419003WL011767
|
Mrs. PUJA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816588
|
|
Mrs. PUJA RONGPIPI
|
()
|
|
172
|
LUMBAJONG
|
AS-19-003-001-509/15722
(No Panchayat)
|
0419003000NRG23050820220196388
|
11/08/2022
|
SEMSON ENGHI
|
0419003WL011760
|
SEMSON ENGHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816538
|
|
SEMSON ENGHI
|
()
|
|
173
|
LUMBAJONG
|
AS-19-003-001-509/19713
(No Panchayat)
|
0419003000NRG23050820220196444
|
11/08/2022
|
Mrs. Kasang Terangpi
|
0419003WL011764
|
Mrs. Kasang Terangpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816762
|
|
Mrs. Kasang Terangpi
|
()
|
|
174
|
LUMBAJONG
|
AS-19-003-001-509/19719
(No Panchayat)
|
0419003000NRG23050820220196389
|
11/08/2022
|
MOINA TERANGPI
|
0419003WL011760
|
MOINA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816540
|
|
MOINA TERANGPI
|
()
|
|
175
|
LUMBAJONG
|
AS-19-003-001-509/34430
(No Panchayat)
|
0419003000NRG23050820220196390
|
11/08/2022
|
Mr. DAIBET PHANGCHO
|
0419003WL011760
|
Mr. DAIBET PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816611
|
|
Mr. DAIBET PHANGCHO
|
()
|
|
176
|
LUMBAJONG
|
AS-19-003-001-509/492
(No Panchayat)
|
0419003000NRG23050820220196490
|
11/08/2022
|
BORSING TERANG
|
0419003WL011767
|
BORSING TERANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816751
|
|
BORSING TERANG
|
()
|
|
177
|
LUMBAJONG
|
AS-19-003-001-509/494
(No Panchayat)
|
0419003000NRG23050820220196491
|
11/08/2022
|
SHIV TIMUNG
|
0419003WL011767
|
SHIV TIMUNG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816858
|
|
SHIV TIMUNG
|
()
|
|
178
|
LUMBAJONG
|
AS-19-003-001-509/495
(No Panchayat)
|
0419003000NRG23050820220196536
|
11/08/2022
|
SHIVA KILLING
|
0419003WL011771
|
SHIVA KILLING
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816548
|
|
SHIVA KILLING
|
()
|
|
179
|
LUMBAJONG
|
AS-19-003-001-509/496
(No Panchayat)
|
0419003000NRG23050820220196460
|
11/08/2022
|
CHARA TIMUNGPI
|
0419003WL011765
|
CHARA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816589
|
|
CHARA TIMUNGPI
|
()
|
|
180
|
LUMBAJONG
|
AS-19-003-001-509/497
(No Panchayat)
|
0419003000NRG23050820220196461
|
11/08/2022
|
SENGJIR ENGHI
|
0419003WL011765
|
SENGJIR ENGHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816846
|
|
SENGJIR ENGHI
|
()
|
|
181
|
LUMBAJONG
|
AS-19-003-001-509/57
(No Panchayat)
|
0419003000NRG23050820220196341
|
11/08/2022
|
KAKRUNG TERONPI
|
0419003WL011756
|
KAKRUNG TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816848
|
|
KAKRUNG TERONPI
|
()
|
|
182
|
LUMBAJONG
|
AS-19-003-001-529/2354
(No Panchayat)
|
0419003000NRG23070820220197356
|
11/08/2022
|
ROBINSON HANSE
|
0419003WL011841
|
ROBINSON HANSE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027816844
|
|
ROBINSON HANSE
|
()
|
|
183
|
LUMBAJONG
|
AS-19-003-001-537/1215
(No Panchayat)
|
0419003000NRG23050820220196510
|
11/08/2022
|
GANDHI RAM TOKBI
|
0419003WL011769
|
GANDHI RAM TOKBI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816556
|
|
GANDHI RAM TOKBI
|
()
|
|
184
|
LUMBAJONG
|
AS-19-003-001-537/1217
(No Panchayat)
|
0419003000NRG23050820220196511
|
11/08/2022
|
RUMI TERANGPI
|
0419003WL011769
|
RUMI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816562
|
|
RUMI TERANGPI
|
()
|
|
185
|
LUMBAJONG
|
AS-19-003-001-537/24165
(No Panchayat)
|
0419003000NRG23050820220196421
|
11/08/2022
|
MODON TERANG
|
0419003WL011762
|
MODON TERANG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027816590
|
|
MODON TERANG
|
()
|
|
186
|
LUMBAJONG
|
AS-19-003-001-537/61
(No Panchayat)
|
0419003000NRG23050820220196392
|
11/08/2022
|
SING RONGHANG
|
0419003WL011760
|
SING RONGHANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816543
|
|
SING RONGHANG
|
()
|
|
187
|
LUMBAJONG
|
AS-19-003-001-537/62
(No Panchayat)
|
0419003000NRG23050820220196393
|
11/08/2022
|
KACHE TIMUNGPI
|
0419003WL011760
|
KACHE TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816757
|
|
KACHE TIMUNGPI
|
()
|
|
188
|
LUMBAJONG
|
AS-19-003-001-537/63
(No Panchayat)
|
0419003000NRG23050820220196447
|
11/08/2022
|
KARENG BEYPI
|
0419003WL011764
|
KARENG BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816579
|
|
KARENG BEYPI
|
()
|
|
189
|
LUMBAJONG
|
AS-19-003-001-537/64
(No Panchayat)
|
0419003000NRG23050820220196394
|
11/08/2022
|
RUPSING ENGHI
|
0419003WL011760
|
RUPSING ENGHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816866
|
|
RUPSING ENGHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295868
|
295868
|
|
|
|
|
|
|
|
|
190
|
LUMBAJONG
|
AS-19-003-001-509/490
(No Panchayat)
|
0419003000NRG23050820220196489
|
11/08/2022
|
KAVE TAROPI
|
0419003WL011767
|
KAVE TAROPI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816721
|
|
KAVE TAROPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
191
|
LUMBAJONG
|
AS-19-003-001-060/2152
(No Panchayat)
|
0419003000NRG23050820220196512
|
11/08/2022
|
ILIYA ENGLENG
|
0419003WL011770
|
ILIYA ENGLENG
|
00048
|
BKID0005013
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816658
|
|
ILIYA ENGLENG
|
()
|
|
192
|
LUMBAJONG
|
AS-19-003-001-060/41
(No Panchayat)
|
0419003000NRG23050820220196527
|
11/08/2022
|
ADVINSON ENGTI
|
0419003WL011771
|
ADVINSON ENGTI
|
00048
|
BKID0005013
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816663
|
|
ADVINSON ENGTI
|
()
|
|
193
|
LUMBAJONG
|
AS-19-003-001-060/598
(No Panchayat)
|
0419003000NRG23050820220196425
|
11/08/2022
|
RENUKA RONGPIPI
|
0419003WL011763
|
RENUKA RONGPIPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816666
|
|
RENUKA RONGPIPI
|
()
|
|
194
|
LUMBAJONG
|
AS-19-003-001-060/599
(No Panchayat)
|
0419003000NRG23050820220196426
|
11/08/2022
|
RANJIT ENGHI
|
0419003WL011763
|
RANJIT ENGHI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816664
|
|
RANJIT ENGHI
|
()
|
|
195
|
LUMBAJONG
|
AS-19-003-001-106/2597
(No Panchayat)
|
0419003000NRG23090820220198294
|
11/08/2022
|
ROSMIKA KRAMSAPI
|
0419003WL011927
|
ROSMIKA KRAMSAPI
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816725
|
|
ROSMIKA KRAMSAPI
|
()
|
|
196
|
LUMBAJONG
|
AS-19-003-001-394/179
(No Panchayat)
|
0419003000NRG23050820220196482
|
11/08/2022
|
PURNIMA RONGPIPI
|
0419003WL011767
|
PURNIMA RONGPIPI
|
00048
|
BKID0005013
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816673
|
|
PURNIMA RONGPIPI
|
()
|
|
197
|
LUMBAJONG
|
AS-19-003-001-394/180
(No Panchayat)
|
0419003000NRG23050820220196483
|
11/08/2022
|
NAYAMI TERANGPI
|
0419003WL011767
|
NAYAMI TERANGPI
|
00048
|
BKID0005013
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816669
|
|
NAYAMI TERANGPI
|
()
|
|
198
|
LUMBAJONG
|
AS-19-003-001-394/183
(No Panchayat)
|
0419003000NRG23050820220196464
|
11/08/2022
|
BABU TERANG
|
0419003WL011766
|
BABU TERANG
|
00048
|
BKID0005013
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816667
|
|
BABU TERANG
|
()
|
|
199
|
LUMBAJONG
|
AS-19-003-001-394/184
(No Panchayat)
|
0419003000NRG23050820220196484
|
11/08/2022
|
KATI TERANGPI
|
0419003WL011767
|
KATI TERANGPI
|
00048
|
BKID0005013
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816671
|
|
KATI TERANGPI
|
()
|
|
200
|
LUMBAJONG
|
AS-19-003-001-394/185
(No Panchayat)
|
0419003000NRG23050820220196465
|
11/08/2022
|
SIKA HANSEPI
|
0419003WL011766
|
SIKA HANSEPI
|
00048
|
BKID0005013
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816672
|
|
SIKA HANSEPI
|
()
|
|
201
|
LUMBAJONG
|
AS-19-003-001-394/190
(No Panchayat)
|
0419003000NRG23050820220196493
|
11/08/2022
|
BORSING ENGTI
|
0419003WL011768
|
BORSING ENGTI
|
00048
|
BKID0005013
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816668
|
|
BORSING ENGTI
|
()
|
|
202
|
LUMBAJONG
|
AS-19-003-001-394/191
(No Panchayat)
|
0419003000NRG23050820220196466
|
11/08/2022
|
AJUB ENGTI
|
0419003WL011766
|
AJUB ENGTI
|
00048
|
BKID0005013
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816670
|
|
AJUB ENGTI
|
()
|
|
203
|
LUMBAJONG
|
AS-19-003-001-394/195
(No Panchayat)
|
0419003000NRG23050820220196467
|
11/08/2022
|
RISO TERANG
|
0419003WL011766
|
RISO TERANG
|
00048
|
BKID0005013
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816675
|
|
RISO TERANG
|
()
|
|
204
|
LUMBAJONG
|
AS-19-003-001-394/196
(No Panchayat)
|
0419003000NRG23050820220196449
|
11/08/2022
|
KHOIYA TERANG
|
0419003WL011765
|
KHOIYA TERANG
|
00048
|
BKID0005013
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816676
|
|
KHOIYA TERANG
|
()
|
|
205
|
LUMBAJONG
|
AS-19-003-001-394/7580
(No Panchayat)
|
0419003000NRG23050820220196344
|
11/08/2022
|
LONGKI TOKBI
|
0419003WL011757
|
LONGKI TOKBI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816677
|
|
LONGKI TOKBI
|
()
|
|
206
|
LUMBAJONG
|
AS-19-003-001-394/7581
(No Panchayat)
|
0419003000NRG23050820220196345
|
11/08/2022
|
BIDYASING TOKBI
|
0419003WL011757
|
BIDYASING TOKBI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816724
|
|
BIDYASING TOKBI
|
()
|
|
207
|
LUMBAJONG
|
AS-19-003-001-394/7584
(No Panchayat)
|
0419003000NRG23050820220196348
|
11/08/2022
|
RONALI RONGPIPI
|
0419003WL011757
|
RONALI RONGPIPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816726
|
|
RONALI RONGPIPI
|
()
|
|
208
|
LUMBAJONG
|
AS-19-003-001-394/94
(No Panchayat)
|
0419003000NRG23050820220196435
|
11/08/2022
|
HANA FANGCHOPI
|
0419003WL011763
|
HANA FANGCHOPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816665
|
|
HANA FANGCHOPI
|
()
|
|
209
|
LUMBAJONG
|
AS-19-003-001-494/406
(No Panchayat)
|
0419003000NRG23050820220196524
|
11/08/2022
|
ROHON RONGPI
|
0419003WL011770
|
ROHON RONGPI
|
00048
|
BKID0005013
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816662
|
|
ROHON RONGPI
|
()
|
|
210
|
LUMBAJONG
|
AS-19-003-001-509/485
(No Panchayat)
|
0419003000NRG23050820220196503
|
11/08/2022
|
HIRA DERAPI
|
0419003WL011768
|
HIRA DERAPI
|
00048
|
BKID0005013
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816674
|
|
HIRA DERAPI
|
()
|
|
211
|
LUMBAJONG
|
AS-19-003-001-509/58
(No Panchayat)
|
0419003000NRG23050820220196391
|
11/08/2022
|
JUNALI TERONPI
|
0419003WL011760
|
JUNALI TERONPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816661
|
|
JUNALI TERONPI
|
()
|
|
212
|
LUMBAJONG
|
AS-19-003-001-509/61
(No Panchayat)
|
0419003000NRG23050820220196343
|
11/08/2022
|
RAJESH RONGPI
|
0419003WL011756
|
RAJESH RONGPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816660
|
|
RAJESH RONGPI
|
()
|
|
213
|
LUMBAJONG
|
AS-19-003-001-537/95
(No Panchayat)
|
0419003000NRG23050820220196462
|
11/08/2022
|
JUNAI ENGTIPI
|
0419003WL011765
|
JUNAI ENGTIPI
|
00048
|
BKID0005013
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816723
|
|
JUNAI ENGTIPI
|
()
|
|
214
|
LUMBAJONG
|
AS-19-003-001-537/96
(No Panchayat)
|
0419003000NRG23050820220196504
|
11/08/2022
|
HONSING TOKBI
|
0419003WL011768
|
HONSING TOKBI
|
00048
|
BKID0005013
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816722
|
|
HONSING TOKBI
|
()
|
|
215
|
LUMBAJONG
|
AS-19-003-001-537/98
(No Panchayat)
|
0419003000NRG23050820220196505
|
11/08/2022
|
SIKA KRAMSAPI
|
0419003WL011768
|
SIKA KRAMSAPI
|
00048
|
BKID0005013
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816659
|
|
SIKA KRAMSAPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
216
|
LUMBAJONG
|
AS-19-003-001-060/12
(No Panchayat)
|
0419003000NRG23050820220196526
|
11/08/2022
|
Mr. BABUSING TERANG
|
0419003WL011771
|
Mr. BABUSING TERANG
|
00078
|
CNRB0004560
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816771
|
|
Mr. BABUSING TERANG
|
()
|
|
217
|
LUMBAJONG
|
AS-19-003-001-146/70
(No Panchayat)
|
0419003000NRG23090820220198296
|
11/08/2022
|
BIREN KRAMSA
|
0419003WL011927
|
BIREN KRAMSA
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816737
|
|
BIREN KRAMSA
|
()
|
|
218
|
LUMBAJONG
|
AS-19-003-001-146/73
(No Panchayat)
|
0419003000NRG23090820220198297
|
11/08/2022
|
PURLIMA TIMUNGPI
|
0419003WL011927
|
PURLIMA TIMUNGPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816738
|
|
PURLIMA TIMUNGPI
|
()
|
|
219
|
LUMBAJONG
|
AS-19-003-001-146/74
(No Panchayat)
|
0419003000NRG23090820220198298
|
11/08/2022
|
HANRIKA BEYPI
|
0419003WL011927
|
HANRIKA BEYPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816742
|
|
HANRIKA BEYPI
|
()
|
|
220
|
LUMBAJONG
|
AS-19-003-001-146/75
(No Panchayat)
|
0419003000NRG23090820220198299
|
11/08/2022
|
BABU SINGNAR
|
0419003WL011927
|
BABU SINGNAR
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816739
|
|
BABU SINGNAR
|
()
|
|
221
|
LUMBAJONG
|
AS-19-003-001-146/76
(No Panchayat)
|
0419003000NRG23090820220198300
|
11/08/2022
|
JULI BEYPI
|
0419003WL011927
|
JULI BEYPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816743
|
|
JULI BEYPI
|
()
|
|
222
|
LUMBAJONG
|
AS-19-003-001-146/77
(No Panchayat)
|
0419003000NRG23090820220198301
|
11/08/2022
|
DIMI TERONPI
|
0419003WL011927
|
DIMI TERONPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816740
|
|
DIMI TERONPI
|
()
|
|
223
|
LUMBAJONG
|
AS-19-003-001-146/78
(No Panchayat)
|
0419003000NRG23090820220198302
|
11/08/2022
|
SING TERON
|
0419003WL011927
|
SING TERON
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816736
|
|
SING TERON
|
()
|
|
224
|
LUMBAJONG
|
AS-19-003-001-146/79
(No Panchayat)
|
0419003000NRG23090820220198303
|
11/08/2022
|
BINDIYA BEYPI
|
0419003WL011927
|
BINDIYA BEYPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816744
|
|
BINDIYA BEYPI
|
()
|
|
225
|
LUMBAJONG
|
AS-19-003-001-158/5045
(No Panchayat)
|
0419003000NRG23050820220196362
|
11/08/2022
|
SARSING INGHI
|
0419003WL011758
|
SARSING INGHI
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816781
|
|
SARSING INGHI
|
()
|
|
226
|
LUMBAJONG
|
AS-19-003-001-394/100
(No Panchayat)
|
0419003000NRG23050820220196376
|
11/08/2022
|
KISON RONGPI
|
0419003WL011759
|
KISON RONGPI
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816777
|
|
KISON RONGPI
|
()
|
|
227
|
LUMBAJONG
|
AS-19-003-001-394/7587
(No Panchayat)
|
0419003000NRG23050820220196351
|
11/08/2022
|
JUNIMA TOKBIPI
|
0419003WL011757
|
JUNIMA TOKBIPI
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816786
|
|
JUNIMA TOKBIPI
|
()
|
|
228
|
LUMBAJONG
|
AS-19-003-001-394/7595
(No Panchayat)
|
0419003000NRG23050820220196358
|
11/08/2022
|
JITEN INGHI
|
0419003WL011757
|
JITEN INGHI
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816741
|
|
JITEN INGHI
|
()
|
|
229
|
LUMBAJONG
|
AS-19-003-001-394/7596
(No Panchayat)
|
0419003000NRG23050820220196359
|
11/08/2022
|
ROMONI KRAMSAPI
|
0419003WL011757
|
ROMONI KRAMSAPI
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816745
|
|
ROMONI KRAMSAPI
|
()
|
|
230
|
LUMBAJONG
|
AS-19-003-001-394/83
(No Panchayat)
|
0419003000NRG23050820220196432
|
11/08/2022
|
GOBIN ENGHI
|
0419003WL011763
|
GOBIN ENGHI
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816783
|
|
GOBIN ENGHI
|
()
|
|
231
|
LUMBAJONG
|
AS-19-003-001-488/102
(No Panchayat)
|
0419003000NRG23050820220196469
|
11/08/2022
|
ROHILA TERANGPI
|
0419003WL011766
|
ROHILA TERANGPI
|
00078
|
CNRB0004560
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816772
|
|
ROHILA TERANGPI
|
()
|
|
232
|
LUMBAJONG
|
AS-19-003-001-488/31902
(No Panchayat)
|
0419003000NRG23050820220196454
|
11/08/2022
|
BIDYASING RONGPI
|
0419003WL011765
|
BIDYASING RONGPI
|
00078
|
CNRB0004560
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816746
|
|
BIDYASING RONGPI
|
()
|
|
233
|
LUMBAJONG
|
AS-19-003-001-488/32412
(No Panchayat)
|
0419003000NRG23050820220196336
|
11/08/2022
|
RAKESH SINGNAR
|
0419003WL011756
|
RAKESH SINGNAR
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816780
|
|
RAKESH SINGNAR
|
()
|
|
234
|
LUMBAJONG
|
AS-19-003-001-488/69
(No Panchayat)
|
0419003000NRG23050820220196474
|
11/08/2022
|
NAYAMI TERANGPI
|
0419003WL011766
|
NAYAMI TERANGPI
|
00078
|
CNRB0004560
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816784
|
|
NAYAMI TERANGPI
|
()
|
|
235
|
LUMBAJONG
|
AS-19-003-001-488/97
(No Panchayat)
|
0419003000NRG23050820220196523
|
11/08/2022
|
ABRAHAM TERANG
|
0419003WL011770
|
ABRAHAM TERANG
|
00078
|
CNRB0004560
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816773
|
|
ABRAHAM TERANG
|
()
|
|
236
|
LUMBAJONG
|
AS-19-003-001-494/409
(No Panchayat)
|
0419003000NRG23050820220196502
|
11/08/2022
|
PRAMILA INGTIPI
|
0419003WL011768
|
PRAMILA INGTIPI
|
00078
|
CNRB0004560
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816785
|
|
PRAMILA INGTIPI
|
()
|
|
237
|
LUMBAJONG
|
AS-19-003-001-509/51
(No Panchayat)
|
0419003000NRG23050820220196337
|
11/08/2022
|
DANIEL INGHI
|
0419003WL011756
|
DANIEL INGHI
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816776
|
|
DANIEL INGHI
|
()
|
|
238
|
LUMBAJONG
|
AS-19-003-001-509/52
(No Panchayat)
|
0419003000NRG23050820220196338
|
11/08/2022
|
SEEMA ENGTIPI
|
0419003WL011756
|
SEEMA ENGTIPI
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816774
|
|
SEEMA ENGTIPI
|
()
|
|
239
|
LUMBAJONG
|
AS-19-003-001-509/53
(No Panchayat)
|
0419003000NRG23050820220196339
|
11/08/2022
|
MOROMI TOKBIPI
|
0419003WL011756
|
MOROMI TOKBIPI
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816778
|
|
MOROMI TOKBIPI
|
()
|
|
240
|
LUMBAJONG
|
AS-19-003-001-509/60
(No Panchayat)
|
0419003000NRG23050820220196342
|
11/08/2022
|
KANIA INGHI
|
0419003WL011756
|
KANIA INGHI
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816782
|
|
KANIA INGHI
|
()
|
|
241
|
LUMBAJONG
|
AS-19-003-001-537/59
(No Panchayat)
|
0419003000NRG23050820220196382
|
11/08/2022
|
SAMSON INGHI
|
0419003WL011759
|
SAMSON INGHI
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816775
|
|
SAMSON INGHI
|
()
|
|
242
|
LUMBAJONG
|
AS-19-003-001-537/66
(No Panchayat)
|
0419003000NRG23050820220196396
|
11/08/2022
|
JULI RONGPHARPI
|
0419003WL011760
|
JULI RONGPHARPI
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816779
|
|
JULI RONGPHARPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42823
|
42823
|
|
|
|
|
|
|
|
|
243
|
LUMBAJONG
|
AS-19-003-001-023/19122
(No Panchayat)
|
0419003000NRG23050820220196409
|
11/08/2022
|
Mrs. LILY TERANGPI
|
0419003WL011762
|
Mrs. LILY TERANGPI
|
00089
|
CBIN0283231
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027816727
|
|
Mrs. LILY TERANGPI
|
()
|
|
244
|
LUMBAJONG
|
AS-19-003-001-023/32238
(No Panchayat)
|
0419003000NRG23050820220196413
|
11/08/2022
|
Mr. RONGBONG TERANG
|
0419003WL011762
|
Mr. RONGBONG TERANG
|
00089
|
CBIN0283231
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027816729
|
|
Mr. RONGBONG TERANG
|
()
|
|
245
|
LUMBAJONG
|
AS-19-003-001-119/32907
(No Panchayat)
|
0419003000NRG23060820220197338
|
11/08/2022
|
DEEPAK RONGPI
|
0419003WL011839
|
DEEPAK RONGPI
|
00089
|
CBIN0283231
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027816732
|
|
DEEPAK RONGPI
|
()
|
|
246
|
LUMBAJONG
|
AS-19-003-001-223/10
(No Panchayat)
|
0419003000NRG23020820220195007
|
11/08/2022
|
RATUL TERON
|
0419003WL011648
|
RATUL TERON
|
00089
|
CBIN0283231
|
687
|
687
|
Processed
|
19/08/2022
|
|
4027816735
|
|
RATUL TERON
|
()
|
|
247
|
LUMBAJONG
|
AS-19-003-001-394/26
(No Panchayat)
|
0419003000NRG23050820220196443
|
11/08/2022
|
SARSO BEY
|
0419003WL011764
|
SARSO BEY
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816734
|
|
SARSO BEY
|
()
|
|
248
|
LUMBAJONG
|
AS-19-003-001-488/20
(No Panchayat)
|
0419003000NRG23050820220196471
|
11/08/2022
|
JITEN DERA
|
0419003WL011766
|
JITEN DERA
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816728
|
|
JITEN DERA
|
()
|
|
249
|
LUMBAJONG
|
AS-19-003-001-488/5
(No Panchayat)
|
0419003000NRG23050820220196519
|
11/08/2022
|
SMILE TERON
|
0419003WL011770
|
SMILE TERON
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816733
|
|
SMILE TERON
|
()
|
|
250
|
LUMBAJONG
|
AS-19-003-001-488/6694
(No Panchayat)
|
0419003000NRG23050820220196457
|
11/08/2022
|
Mr. BIRENSING TIMUNG
|
0419003WL011765
|
Mr. BIRENSING TIMUNG
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816731
|
|
Mr. BIRENSING TIMUNG
|
()
|
|
251
|
LUMBAJONG
|
AS-19-003-001-488/83
(No Panchayat)
|
0419003000NRG23050820220196475
|
11/08/2022
|
JITEN SONDRO KRO
|
0419003WL011766
|
JITEN SONDRO KRO
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816730
|
|
JITEN SONDRO KRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
252
|
LUMBAJONG
|
AS-19-003-001-060/10869
(No Panchayat)
|
0419003000NRG23050820220196448
|
11/08/2022
|
BORSON ENGTI
|
0419003WL011765
|
BORSON ENGTI
|
00152
|
HDFC0002268
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816794
|
|
BORSON ENGTI
|
()
|
|
253
|
LUMBAJONG
|
AS-19-003-001-137/64
(No Panchayat)
|
0419003000NRG23050820220196530
|
11/08/2022
|
GEETA TIMUNGPI
|
0419003WL011771
|
GEETA TIMUNGPI
|
00152
|
HDFC0002268
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816819
|
|
GEETA TIMUNGPI
|
()
|
|
254
|
LUMBAJONG
|
AS-19-003-001-137/69
(No Panchayat)
|
0419003000NRG23050820220196531
|
11/08/2022
|
PHULMAYA KAUMAL
|
0419003WL011771
|
PHULMAYA KAUMAL
|
00152
|
HDFC0002268
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816790
|
|
PHULMAYA KAUMAL
|
()
|
|
255
|
LUMBAJONG
|
AS-19-003-001-174/120
(No Panchayat)
|
0419003000NRG23050820220196507
|
11/08/2022
|
KABON TISSOPI
|
0419003WL011769
|
KABON TISSOPI
|
00152
|
HDFC0002268
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816789
|
|
KABON TISSOPI
|
()
|
|
256
|
LUMBAJONG
|
AS-19-003-001-174/121
(No Panchayat)
|
0419003000NRG23050820220196508
|
11/08/2022
|
KARIK KROPI
|
0419003WL011769
|
KARIK KROPI
|
00152
|
HDFC0002268
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816787
|
|
KARIK KROPI
|
()
|
|
257
|
LUMBAJONG
|
AS-19-003-001-174/122
(No Panchayat)
|
0419003000NRG23050820220196509
|
11/08/2022
|
MEKRI TERONPI
|
0419003WL011769
|
MEKRI TERONPI
|
00152
|
HDFC0002268
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816788
|
|
MEKRI TERONPI
|
()
|
|
258
|
LUMBAJONG
|
AS-19-003-001-394/7592
(No Panchayat)
|
0419003000NRG23050820220196356
|
11/08/2022
|
BARSING TOKBI
|
0419003WL011757
|
BARSING TOKBI
|
00152
|
HDFC0002268
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816791
|
|
BARSING TOKBI
|
()
|
|
259
|
LUMBAJONG
|
AS-19-003-001-394/81
(No Panchayat)
|
0419003000NRG23050820220196430
|
11/08/2022
|
LAKHIRAM TISSO
|
0419003WL011763
|
LAKHIRAM TISSO
|
00152
|
HDFC0002268
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816793
|
|
LAKHIRAM TISSO
|
()
|
|
260
|
LUMBAJONG
|
AS-19-003-001-509/56
(No Panchayat)
|
0419003000NRG23050820220196340
|
11/08/2022
|
LANGMIR BEYPI
|
0419003WL011756
|
LANGMIR BEYPI
|
00152
|
HDFC0002268
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816792
|
|
LANGMIR BEYPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
261
|
LUMBAJONG
|
AS-19-003-001-023/33075
(No Panchayat)
|
0419003000NRG23050820220196414
|
11/08/2022
|
BASAPI INGTIPI
|
0419003WL011762
|
BASAPI INGTIPI
|
00165
|
IBKL0001547
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027816821
|
|
BASAPI INGTIPI
|
()
|
|
262
|
LUMBAJONG
|
AS-19-003-001-023/5650
(No Panchayat)
|
0419003000NRG23050820220196419
|
11/08/2022
|
RUMIR KROPI
|
0419003WL011762
|
RUMIR KROPI
|
00165
|
IBKL0001547
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027816806
|
|
RUMIR KROPI
|
()
|
|
263
|
LUMBAJONG
|
AS-19-003-001-488/31
(No Panchayat)
|
0419003000NRG23050820220196518
|
11/08/2022
|
RAJANI PHANGCHOPI
|
0419003WL011770
|
RAJANI PHANGCHOPI
|
00165
|
IBKL0001547
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816820
|
|
RAJANI PHANGCHOPI
|
()
|
|
264
|
LUMBAJONG
|
AS-19-003-001-488/32425
(No Panchayat)
|
0419003000NRG23050820220196499
|
11/08/2022
|
Mrs. CHIKA TERANGPI
|
0419003WL011768
|
Mrs. CHIKA TERANGPI
|
00165
|
IBKL0001547
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816805
|
|
Mrs. CHIKA TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
265
|
LUMBAJONG
|
AS-19-003-001-017/35069
(No Panchayat)
|
0419003000NRG23060820220197337
|
11/08/2022
|
DEBANTI SAHU
|
0419003WL011839
|
DEBANTI SAHU
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027816715
|
|
DEBANTI SAHU
|
()
|
|
266
|
LUMBAJONG
|
AS-19-003-001-106/18
(No Panchayat)
|
0419003000NRG23110820220200533
|
11/08/2022
|
MRS. AMPHU RONGPIPI
|
0419003WL012102
|
MRS. AMPHU RONGPIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816717
|
|
MRS. AMPHU RONGPIPI
|
()
|
|
267
|
LUMBAJONG
|
AS-19-003-001-106/8188
(No Panchayat)
|
0419003000NRG23110820220200541
|
11/08/2022
|
Mr. KANGBURA KRAMSA
|
0419003WL012102
|
Mr. KANGBURA KRAMSA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816718
|
|
Mr. KANGBURA KRAMSA
|
()
|
|
268
|
LUMBAJONG
|
AS-19-003-001-194/16772
(No Panchayat)
|
0419003000NRG23110820220199673
|
11/08/2022
|
SING BEY
|
0419003WL012049
|
SING BEY
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816714
|
|
SING BEY
|
()
|
|
269
|
LUMBAJONG
|
AS-19-003-001-202/15144
(No Panchayat)
|
0419003000NRG23030820220195164
|
11/08/2022
|
DHAN MAYA RAI
|
0419003WL011666
|
DHAN MAYA RAI
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027816719
|
|
DHAN MAYA RAI
|
()
|
|
270
|
LUMBAJONG
|
AS-19-003-001-202/15144
(No Panchayat)
|
0419003000NRG23040820220196042
|
11/08/2022
|
DHAN MAYA RAI
|
0419003WL011734
|
DHAN MAYA RAI
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027816720
|
|
DHAN MAYA RAI
|
()
|
|
271
|
LUMBAJONG
|
AS-19-003-001-395/3648
(No Panchayat)
|
0419003000NRG23050820220196380
|
11/08/2022
|
MR. SARMEN PHANGCHO
|
0419003WL011759
|
MR. SARMEN PHANGCHO
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816716
|
|
MR. SARMEN PHANGCHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
272
|
LUMBAJONG
|
AS-19-003-001-040/35798
(No Panchayat)
|
0419003000NRG23110820220200532
|
11/08/2022
|
BIDYA SING TERON
|
0419003WL012102
|
BIDYA SING TERON
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816804
|
|
BIDYA SING TERON
|
()
|
|
273
|
LUMBAJONG
|
AS-19-003-001-337/678
(No Panchayat)
|
0419003000NRG23110820220199674
|
11/08/2022
|
BINA ENGTIPI
|
0419003WL012049
|
BINA ENGTIPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816803
|
|
BINA ENGTIPI
|
()
|
|
274
|
LUMBAJONG
|
AS-19-003-001-424/33085
(No Panchayat)
|
0419003000NRG23110820220199680
|
11/08/2022
|
BASAPI SENARPI
|
0419003WL012051
|
BASAPI SENARPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816802
|
|
BASAPI SENARPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
275
|
LUMBAJONG
|
AS-19-003-001-023/1526
(No Panchayat)
|
0419003000NRG23050820220196408
|
11/08/2022
|
MR. MONGOLSING RONGHANG
|
0419003WL011762
|
MR. MONGOLSING RONGHANG
|
00415
|
SBIN0001170
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027816604
|
|
MR MONGOLSING RONGHANG
|
()
|
|
276
|
LUMBAJONG
|
AS-19-003-001-023/19122
(No Panchayat)
|
0419003000NRG23050820220196410
|
11/08/2022
|
WAISONG TERANG
|
0419003WL011762
|
WAISONG TERANG
|
00415
|
SBIN0001170
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027816592
|
|
MR WAISONG TERANG
|
()
|
|
277
|
LUMBAJONG
|
AS-19-003-001-023/4632
(No Panchayat)
|
0419003000NRG23050820220196418
|
11/08/2022
|
SARPANGRI RONGPI
|
0419003WL011762
|
SARPANGRI RONGPI
|
00415
|
SBIN0001170
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027816606
|
|
MR SARPANGRI RONGPI
|
()
|
|
278
|
LUMBAJONG
|
AS-19-003-001-060/13
(No Panchayat)
|
0419003000NRG23050820220196492
|
11/08/2022
|
MISS. SITA LAMA
|
0419003WL011768
|
MISS. SITA LAMA
|
00415
|
SBIN0001170
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816607
|
|
MISS SITA LAMA
|
()
|
|
279
|
LUMBAJONG
|
AS-19-003-001-060/5
(No Panchayat)
|
0419003000NRG23050820220196463
|
11/08/2022
|
Mrs. JUTY CHETRY
|
0419003WL011766
|
Mrs. JUTY CHETRY
|
00415
|
SBIN0001170
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816602
|
|
MR JITEN DERA
|
()
|
|
280
|
LUMBAJONG
|
AS-19-003-001-158/18035
(No Panchayat)
|
0419003000NRG23050820220196427
|
11/08/2022
|
SABINA TERONPI
|
0419003WL011763
|
SABINA TERONPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816598
|
|
MRS SABINA TERONPI
|
()
|
|
281
|
LUMBAJONG
|
AS-19-003-001-394/24
(No Panchayat)
|
0419003000NRG23050820220196442
|
11/08/2022
|
OMPHU ENGLENGPI
|
0419003WL011764
|
OMPHU ENGLENGPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816597
|
|
MRS OMPHU ENGLENGPI
|
()
|
|
282
|
LUMBAJONG
|
AS-19-003-001-394/28
(No Panchayat)
|
0419003000NRG23050820220196468
|
11/08/2022
|
LONGKIRI DERA
|
0419003WL011766
|
LONGKIRI DERA
|
00415
|
SBIN0001170
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816603
|
|
MR LONGKIRI DERA
|
()
|
|
283
|
LUMBAJONG
|
AS-19-003-001-394/7582
(No Panchayat)
|
0419003000NRG23050820220196346
|
11/08/2022
|
KAJIR ENGHIPI
|
0419003WL011757
|
KAJIR ENGHIPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816591
|
|
MRS KAJIR INGHIPI
|
()
|
|
284
|
LUMBAJONG
|
AS-19-003-001-394/7588
(No Panchayat)
|
0419003000NRG23050820220196352
|
11/08/2022
|
BIDYA SING INGTI
|
0419003WL011757
|
BIDYA SING INGTI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816634
|
|
MR BIDYA SING INGTI
|
()
|
|
285
|
LUMBAJONG
|
AS-19-003-001-394/90
(No Panchayat)
|
0419003000NRG23050820220196369
|
11/08/2022
|
MONGOL SING KRAMSA
|
0419003WL011758
|
MONGOL SING KRAMSA
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816635
|
|
MR MONGOL SING KRAMSA
|
()
|
|
286
|
LUMBAJONG
|
AS-19-003-001-394/91
(No Panchayat)
|
0419003000NRG23050820220196433
|
11/08/2022
|
PITER ENGHI
|
0419003WL011763
|
PITER ENGHI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816608
|
|
MR PITAR ENGHI
|
()
|
|
287
|
LUMBAJONG
|
AS-19-003-001-424/34736
(No Panchayat)
|
0419003000NRG23110820220199682
|
11/08/2022
|
PREM THAPA
|
0419003WL012051
|
PREM THAPA
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816596
|
|
MR PREM THAPA
|
()
|
|
288
|
LUMBAJONG
|
AS-19-003-001-455/31000
(No Panchayat)
|
0419003000NRG23110820220200531
|
11/08/2022
|
sri Borsing phangcho
|
0419003WL012101
|
sri Borsing phangcho
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816601
|
|
MR BORSING PHANGCHO
|
()
|
|
289
|
LUMBAJONG
|
AS-19-003-001-488/13
(No Panchayat)
|
0419003000NRG23050820220196450
|
11/08/2022
|
ROBINSON TIMUNG
|
0419003WL011765
|
ROBINSON TIMUNG
|
00415
|
SBIN0001170
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816594
|
|
MR ROBINSON TIMUNG
|
()
|
|
290
|
LUMBAJONG
|
AS-19-003-001-488/32405
(No Panchayat)
|
0419003000NRG23050820220196335
|
11/08/2022
|
Mrs. RANITA TERONPI
|
0419003WL011756
|
Mrs. RANITA TERONPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816605
|
|
MRS RANITA TERONPI
|
()
|
|
291
|
LUMBAJONG
|
AS-19-003-001-488/35
(No Panchayat)
|
0419003000NRG23050820220196472
|
11/08/2022
|
KASANG TERANGPI
|
0419003WL011766
|
KASANG TERANGPI
|
00415
|
SBIN0001170
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816595
|
|
MRS KACHE TERANGPI
|
()
|
|
292
|
LUMBAJONG
|
AS-19-003-001-488/6588
(No Panchayat)
|
0419003000NRG23050820220196456
|
11/08/2022
|
KASANG TERANGPI
|
0419003WL011765
|
KASANG TERANGPI
|
00415
|
SBIN0001170
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816609
|
|
MRS KASANG TERANGPI
|
()
|
|
293
|
LUMBAJONG
|
AS-19-003-001-509/19717
(No Panchayat)
|
0419003000NRG23050820220196445
|
11/08/2022
|
Mrs. SIKA KROPI
|
0419003WL011764
|
Mrs. SIKA KROPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816599
|
|
MRS MOROMI TOKBIPI
|
()
|
|
294
|
LUMBAJONG
|
AS-19-003-001-537/60
(No Panchayat)
|
0419003000NRG23050820220196446
|
11/08/2022
|
MINA KILLINGPI
|
0419003WL011764
|
MINA KILLINGPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816600
|
|
MRS MINA KILINGPI
|
()
|
|
295
|
LUMBAJONG
|
AS-19-003-001-537/65
(No Panchayat)
|
0419003000NRG23050820220196395
|
11/08/2022
|
LOK BAHADUR DORAI
|
0419003WL011760
|
LOK BAHADUR DORAI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816593
|
|
MR LOK BAHADUR DORAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36182
|
36182
|
|
|
|
|
|
|
|
|
296
|
LUMBAJONG
|
AS-19-003-001-012/1111
(No Panchayat)
|
0419003000NRG23040820220195704
|
11/08/2022
|
SABITA SWARGIARI
|
0419003WL011700
|
SABITA SWARGIARI
|
00415
|
SBIN0005724
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027816653
|
|
SABITA SWARGIARY
|
()
|
|
297
|
LUMBAJONG
|
AS-19-003-001-012/1111
(No Panchayat)
|
0419003000NRG23080820220197571
|
11/08/2022
|
SABITA SWARGIARI
|
0419003WL011865
|
SABITA SWARGIARI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816652
|
|
SABITA SWARGIARY
|
()
|
|
298
|
LUMBAJONG
|
AS-19-003-001-012/8313
(No Panchayat)
|
0419003000NRG23080820220197572
|
11/08/2022
|
MINA THAOSEN
|
0419003WL011865
|
MINA THAOSEN
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816704
|
|
MRS MINA THAOSEN
|
()
|
|
299
|
LUMBAJONG
|
AS-19-003-001-012/8313
(No Panchayat)
|
0419003000NRG23040820220195705
|
11/08/2022
|
MINA THAOSEN
|
0419003WL011700
|
MINA THAOSEN
|
00415
|
SBIN0005724
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027816703
|
|
MRS MINA THAOSEN
|
()
|
|
300
|
LUMBAJONG
|
AS-19-003-001-015/98
(No Panchayat)
|
0419003000NRG23110820220199565
|
11/08/2022
|
SITA TAMANG
|
0419003WL012038
|
SITA TAMANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816707
|
|
MRS SITA TAMANG
|
()
|
|
301
|
LUMBAJONG
|
AS-19-003-001-122/299
(No Panchayat)
|
0419003000NRG23080820220197574
|
11/08/2022
|
SIVA PRASAD BARMAN
|
0419003WL011865
|
SIVA PRASAD BARMAN
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816640
|
|
MR SIVA PRASAD BARMAN
|
()
|
|
302
|
LUMBAJONG
|
AS-19-003-001-122/299
(No Panchayat)
|
0419003000NRG23040820220195707
|
11/08/2022
|
SIVA PRASAD BARMAN
|
0419003WL011700
|
SIVA PRASAD BARMAN
|
00415
|
SBIN0005724
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027816641
|
|
MR SIVA PRASAD BARMAN
|
()
|
|
303
|
LUMBAJONG
|
AS-19-003-001-122/706
(No Panchayat)
|
0419003000NRG23040820220195708
|
11/08/2022
|
REBECCA GHARTI
|
0419003WL011700
|
REBECCA GHARTI
|
00415
|
SBIN0005724
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027816638
|
|
MS REBECCA GHARTY
|
()
|
|
304
|
LUMBAJONG
|
AS-19-003-001-122/706
(No Panchayat)
|
0419003000NRG23080820220197575
|
11/08/2022
|
REBECCA GHARTI
|
0419003WL011865
|
REBECCA GHARTI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816639
|
|
MS REBECCA GHARTY
|
()
|
|
305
|
LUMBAJONG
|
AS-19-003-001-152/100
(No Panchayat)
|
0419003000NRG23080820220197576
|
11/08/2022
|
PRIYA HANSEPI
|
0419003WL011865
|
PRIYA HANSEPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816702
|
|
MISS PRIYA HANSEPI
|
()
|
|
306
|
LUMBAJONG
|
AS-19-003-001-152/100
(No Panchayat)
|
0419003000NRG23040820220195709
|
11/08/2022
|
PRIYA HANSEPI
|
0419003WL011700
|
PRIYA HANSEPI
|
00415
|
SBIN0005724
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027816657
|
|
MISS PRIYA HANSEPI
|
()
|
|
307
|
LUMBAJONG
|
AS-19-003-001-152/7392-A
(No Panchayat)
|
0419003000NRG23040820220195710
|
11/08/2022
|
ROMINA TERONPI
|
0419003WL011700
|
ROMINA TERONPI
|
00415
|
SBIN0005724
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027816650
|
|
MISS ROMINA TERONPI
|
()
|
|
308
|
LUMBAJONG
|
AS-19-003-001-152/7392-A
(No Panchayat)
|
0419003000NRG23080820220197577
|
11/08/2022
|
ROMINA TERONPI
|
0419003WL011865
|
ROMINA TERONPI
|
00415
|
SBIN0005724
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027816651
|
|
MISS ROMINA TERONPI
|
()
|
|
309
|
LUMBAJONG
|
AS-19-003-001-164/26621
(No Panchayat)
|
0419003000NRG23110820220199568
|
11/08/2022
|
Mrs. Mina Terangpi
|
0419003WL012040
|
Mrs. Mina Terangpi
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816654
|
|
MRS MINA TERANGPI
|
()
|
|
310
|
LUMBAJONG
|
AS-19-003-001-183/3201
(No Panchayat)
|
0419003000NRG23080820220197602
|
11/08/2022
|
SRI JAHINDRA DAOLAGUPHU
|
0419003WL011869
|
SRI JAHINDRA DAOLAGUPHU
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816637
|
|
MR JOYHINDRO DAOLAGAJAO
|
()
|
|
311
|
LUMBAJONG
|
AS-19-003-001-183/3201
(No Panchayat)
|
0419003000NRG23030820220195166
|
11/08/2022
|
SRI JAHINDRA DAOLAGUPHU
|
0419003WL011668
|
SRI JAHINDRA DAOLAGUPHU
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816636
|
|
MR JOYHINDRO DAOLAGAJAO
|
()
|
|
312
|
LUMBAJONG
|
AS-19-003-001-183/3204
(No Panchayat)
|
0419003000NRG23040820220195711
|
11/08/2022
|
SRI THOMALSING LANGTHASA
|
0419003WL011701
|
SRI THOMALSING LANGTHASA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816648
|
|
MR THOMOL LANGTHASA
|
()
|
|
313
|
LUMBAJONG
|
AS-19-003-001-183/3204
(No Panchayat)
|
0419003000NRG23080820220197605
|
11/08/2022
|
SRI THOMALSING LANGTHASA
|
0419003WL011872
|
SRI THOMALSING LANGTHASA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816649
|
|
MR THOMOL LANGTHASA
|
()
|
|
314
|
LUMBAJONG
|
AS-19-003-001-183/3212
(No Panchayat)
|
0419003000NRG23080820220197604
|
11/08/2022
|
SRI SAJIT HOJAI
|
0419003WL011871
|
SRI SAJIT HOJAI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816643
|
|
MR SOJIT HOJAI
|
()
|
|
315
|
LUMBAJONG
|
AS-19-003-001-183/3212
(No Panchayat)
|
0419003000NRG23030820220195167
|
11/08/2022
|
SRI SAJIT HOJAI
|
0419003WL011669
|
SRI SAJIT HOJAI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816642
|
|
MR SOJIT HOJAI
|
()
|
|
316
|
LUMBAJONG
|
AS-19-003-001-183/3224
(No Panchayat)
|
0419003000NRG23030820220195171
|
11/08/2022
|
SRI AJOY BODOSA
|
0419003WL011670
|
SRI AJOY BODOSA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816647
|
|
MR AJOY BODOSA
|
()
|
|
317
|
LUMBAJONG
|
AS-19-003-001-183/3224
(No Panchayat)
|
0419003000NRG23080820220197606
|
11/08/2022
|
SRI AJOY BODOSA
|
0419003WL011873
|
SRI AJOY BODOSA
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816646
|
|
MR AJOY BODOSA
|
()
|
|
318
|
LUMBAJONG
|
AS-19-003-001-183/3233
(No Panchayat)
|
0419003000NRG23080820220197601
|
11/08/2022
|
SRI TRISUL HOJAI
|
0419003WL011868
|
SRI TRISUL HOJAI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816645
|
|
MR TRISUL HOJAI
|
()
|
|
319
|
LUMBAJONG
|
AS-19-003-001-183/3233
(No Panchayat)
|
0419003000NRG23030820220195165
|
11/08/2022
|
SRI TRISUL HOJAI
|
0419003WL011667
|
SRI TRISUL HOJAI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816644
|
|
MR TRISUL HOJAI
|
()
|
|
320
|
LUMBAJONG
|
AS-19-003-001-183/34336
(No Panchayat)
|
0419003000NRG23030820220195162
|
11/08/2022
|
RAJU LANGTHASA
|
0419003WL011664
|
RAJU LANGTHASA
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027816656
|
|
MR RAJU LANGTHASA
|
()
|
|
321
|
LUMBAJONG
|
AS-19-003-001-226/1121
(No Panchayat)
|
0419003000NRG23030820220195160
|
11/08/2022
|
AMRITA THAPA
|
0419003WL011663
|
AMRITA THAPA
|
00415
|
SBIN0005724
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027816705
|
|
MRS AMRITA THAPA
|
()
|
|
322
|
LUMBAJONG
|
AS-19-003-001-226/1121
(No Panchayat)
|
0419003000NRG23040820220196041
|
11/08/2022
|
AMRITA THAPA
|
0419003WL011733
|
AMRITA THAPA
|
00415
|
SBIN0005724
|
687
|
687
|
Processed
|
19/08/2022
|
|
4027816706
|
|
MRS AMRITA THAPA
|
()
|
|
323
|
LUMBAJONG
|
AS-19-003-001-241/32400
(No Panchayat)
|
0419003000NRG23050820220196748
|
11/08/2022
|
Ms. Rita Teronpi
|
0419003WL011796
|
Ms. Rita Teronpi
|
00415
|
SBIN0005724
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027816655
|
|
MS RITA TERONPI
|
()
|
|
324
|
LUMBAJONG
|
AS-19-003-001-326/8061
(No Panchayat)
|
0419003000NRG23110820220199567
|
11/08/2022
|
KABAN TERONPI
|
0419003WL012039
|
KABAN TERONPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816708
|
|
MRS KABAN TERONPI
|
()
|
|
325
|
LUMBAJONG
|
AS-19-003-001-364/1215
(No Panchayat)
|
0419003000NRG23030820220195158
|
11/08/2022
|
WELSING TOKBI
|
0419003WL011661
|
WELSING TOKBI
|
00415
|
SBIN0005724
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027816709
|
|
MR WELSING TOKBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
326
|
LUMBAJONG
|
AS-19-003-001-023/5652
(No Panchayat)
|
0419003000NRG23050820220196420
|
11/08/2022
|
SERLIN LEKTHEPI
|
0419003WL011762
|
SERLIN LEKTHEPI
|
00415
|
SBIN0014180
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027816713
|
|
MISS SERLIN LEKTHEPI
|
()
|
|
327
|
LUMBAJONG
|
AS-19-003-001-394/7583
(No Panchayat)
|
0419003000NRG23050820220196347
|
11/08/2022
|
MONSING TIMUNG
|
0419003WL011757
|
MONSING TIMUNG
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816712
|
|
MR MONSING TIMUNG
|
()
|
|
328
|
LUMBAJONG
|
AS-19-003-001-488/62
(No Panchayat)
|
0419003000NRG23050820220196535
|
11/08/2022
|
JOEL TERANG
|
0419003WL011771
|
JOEL TERANG
|
00415
|
SBIN0014180
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816711
|
|
MR JOEL TERANG
|
()
|
|
329
|
LUMBAJONG
|
AS-19-003-001-494/408
(No Panchayat)
|
0419003000NRG23050820220196525
|
11/08/2022
|
ESTHER TERANGPI
|
0419003WL011770
|
ESTHER TERANGPI
|
00415
|
SBIN0014180
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027816710
|
|
MS ESTHER TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
523952
|
523952
|
|
|
|
|
|
|
|