|
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-19-003-001-007/615
(No Panchayat)
|
0419003000NRG23081220220316822
|
08/12/2022
|
Mr. BABURAM CHETRY
|
0419003WL024176
|
Mr. BABURAM CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502416
|
|
Mr. BABURAM CHETRY
|
()
|
|
2
|
LUMBAJONG
|
AS-19-003-001-007/9628
(No Panchayat)
|
0419003000NRG23081220220316834
|
08/12/2022
|
Mrs. PADMA KUMARI LAMA
|
0419003WL024177
|
Mrs. PADMA KUMARI LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502537
|
|
Mrs. PADMA KUMARI LAMA
|
()
|
|
3
|
LUMBAJONG
|
AS-19-003-001-016/11
(No Panchayat)
|
0419003000NRG23081220220316858
|
08/12/2022
|
KAMSING ENGTI
|
0419003WL024179
|
KAMSING ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502509
|
|
KAMSING ENGTI
|
()
|
|
4
|
LUMBAJONG
|
AS-19-003-001-016/11
(No Panchayat)
|
0419003000NRG23081220220316857
|
08/12/2022
|
SANTI RONGPIPI
|
0419003WL024179
|
SANTI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502555
|
|
SANTI RONGPIPI
|
()
|
|
5
|
LUMBAJONG
|
AS-19-003-001-016/3758-A
(No Panchayat)
|
0419003000NRG23081220220316859
|
08/12/2022
|
HEMOPRI ENGTI
|
0419003WL024179
|
HEMOPRI ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502499
|
|
HEMOPRI ENGTI
|
()
|
|
6
|
LUMBAJONG
|
AS-19-003-001-016/7964-A
(No Panchayat)
|
0419003000NRG23081220220316860
|
08/12/2022
|
MUNI TERANG
|
0419003WL024179
|
MUNI TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502501
|
|
MUNI TERANG
|
()
|
|
7
|
LUMBAJONG
|
AS-19-003-001-016/7965-A
(No Panchayat)
|
0419003000NRG23081220220316862
|
08/12/2022
|
BACHAN RONGHANG
|
0419003WL024179
|
BACHAN RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502557
|
|
BACHAN RONGHANG
|
()
|
|
8
|
LUMBAJONG
|
AS-19-003-001-016/7965-A
(No Panchayat)
|
0419003000NRG23081220220316861
|
08/12/2022
|
SOTRO RONGHANG
|
0419003WL024179
|
SOTRO RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502504
|
|
SOTRO RONGHANG
|
()
|
|
9
|
LUMBAJONG
|
AS-19-003-001-031/18789
(No Panchayat)
|
0419003000NRG23081220220317397
|
08/12/2022
|
MIRA TISSOPI
|
0419003WL024232
|
MIRA TISSOPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917502420
|
|
MIRA TISSOPI
|
()
|
|
10
|
LUMBAJONG
|
AS-19-003-001-031/729
(No Panchayat)
|
0419003000NRG23081220220317348
|
08/12/2022
|
SING TOKBIPI
|
0419003WL024222
|
SING TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917502425
|
|
SING TOKBIPI
|
()
|
|
11
|
LUMBAJONG
|
AS-19-003-001-056/14568
(No Panchayat)
|
0419003000NRG23081220220317415
|
08/12/2022
|
SIKA TERANGPI
|
0419003WL024234
|
SIKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917502526
|
|
SIKA TERANGPI
|
()
|
|
12
|
LUMBAJONG
|
AS-19-003-001-056/14568
(No Panchayat)
|
0419003000NRG23081220220317414
|
08/12/2022
|
SIKA TERANGPI
|
0419003WL024234
|
SIKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502525
|
|
SIKA TERANGPI
|
()
|
|
13
|
LUMBAJONG
|
AS-19-003-001-062/6997
(No Panchayat)
|
0419003000NRG23081220220317476
|
08/12/2022
|
POMPHA ARDAUSA
|
0419003WL024244
|
POMPHA ARDAUSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502497
|
|
POMPHA ARDAUSA
|
()
|
|
14
|
LUMBAJONG
|
AS-19-003-001-062/6997
(No Panchayat)
|
0419003000NRG23081220220317475
|
08/12/2022
|
POMPHA ARDAUSA
|
0419003WL024244
|
POMPHA ARDAUSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502496
|
|
POMPHA ARDAUSA
|
()
|
|
15
|
LUMBAJONG
|
AS-19-003-001-064/105
(No Panchayat)
|
0419003000NRG23081220220316960
|
08/12/2022
|
RAJEN RONGHANG
|
0419003WL024188
|
RAJEN RONGHANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917502488
|
|
RAJEN RONGHANG
|
()
|
|
16
|
LUMBAJONG
|
AS-19-003-001-064/106
(No Panchayat)
|
0419003000NRG23081220220316961
|
08/12/2022
|
BABU TERANG
|
0419003WL024188
|
BABU TERANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917502431
|
|
BABU TERANG
|
()
|
|
17
|
LUMBAJONG
|
AS-19-003-001-064/108
(No Panchayat)
|
0419003000NRG23081220220316962
|
08/12/2022
|
LONGSING TERANG
|
0419003WL024188
|
LONGSING TERANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917502489
|
|
LONGSING TERANG
|
()
|
|
18
|
LUMBAJONG
|
AS-19-003-001-064/24375
(No Panchayat)
|
0419003000NRG23081220220316964
|
08/12/2022
|
KATHE TERANGPI
|
0419003WL024188
|
KATHE TERANGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917502469
|
|
KATHE TERANGPI
|
()
|
|
19
|
LUMBAJONG
|
AS-19-003-001-064/24381
(No Panchayat)
|
0419003000NRG23081220220316965
|
08/12/2022
|
KHOGEN TERON
|
0419003WL024188
|
KHOGEN TERON
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917502455
|
|
KHOGEN TERON
|
()
|
|
20
|
LUMBAJONG
|
AS-19-003-001-064/24417
(No Panchayat)
|
0419003000NRG23081220220316966
|
08/12/2022
|
KAMAR RONGPI
|
0419003WL024188
|
KAMAR RONGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917502456
|
|
KAMAR RONGPI
|
()
|
|
21
|
LUMBAJONG
|
AS-19-003-001-064/24419
(No Panchayat)
|
0419003000NRG23081220220316967
|
08/12/2022
|
SANGVAI TERONPI
|
0419003WL024188
|
SANGVAI TERONPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917502457
|
|
SANGVAI TERONPI
|
()
|
|
22
|
LUMBAJONG
|
AS-19-003-001-064/3663
(No Panchayat)
|
0419003000NRG23081220220316969
|
08/12/2022
|
RAJEN TERANG
|
0419003WL024188
|
RAJEN TERANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917502458
|
|
RAJEN TERANG
|
()
|
|
23
|
LUMBAJONG
|
AS-19-003-001-064/4
(No Panchayat)
|
0419003000NRG23081220220316970
|
08/12/2022
|
HEMA TERANGPI
|
0419003WL024188
|
HEMA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917502430
|
|
HEMA TERANGPI
|
()
|
|
24
|
LUMBAJONG
|
AS-19-003-001-064/48253
(No Panchayat)
|
0419003000NRG23081220220316971
|
08/12/2022
|
KAJIR RONGPIPI
|
0419003WL024188
|
KAJIR RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917502468
|
|
KAJIR RONGPIPI
|
()
|
|
25
|
LUMBAJONG
|
AS-19-003-001-064/8246
(No Panchayat)
|
0419003000NRG23081220220316973
|
08/12/2022
|
JONASING TERANG
|
0419003WL024188
|
JONASING TERANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917502453
|
|
JONASING TERANG
|
()
|
|
26
|
LUMBAJONG
|
AS-19-003-001-064/8262
(No Panchayat)
|
0419003000NRG23081220220316974
|
08/12/2022
|
BABU RONGPI
|
0419003WL024188
|
BABU RONGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917502454
|
|
BABU RONGPI
|
()
|
|
27
|
LUMBAJONG
|
AS-19-003-001-064/8277
(No Panchayat)
|
0419003000NRG23081220220316976
|
08/12/2022
|
KADOM TERANGPI
|
0419003WL024188
|
KADOM TERANGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917502433
|
|
KADOM TERANGPI
|
()
|
|
28
|
LUMBAJONG
|
AS-19-003-001-064/8277
(No Panchayat)
|
0419003000NRG23081220220316975
|
08/12/2022
|
MENSING RONGHANG
|
0419003WL024188
|
MENSING RONGHANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917502452
|
|
MENSING RONGHANG
|
()
|
|
29
|
LUMBAJONG
|
AS-19-003-001-069/11
(No Panchayat)
|
0419003000NRG23081220220317225
|
08/12/2022
|
KACHE ENGHIPI
|
0419003WL024209
|
KACHE ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502473
|
|
KACHE ENGHIPI
|
()
|
|
30
|
LUMBAJONG
|
AS-19-003-001-069/14
(No Panchayat)
|
0419003000NRG23081220220317233
|
08/12/2022
|
KASANG TERANGPI
|
0419003WL024210
|
KASANG TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502451
|
|
KASANG TERANGPI
|
()
|
|
31
|
LUMBAJONG
|
AS-19-003-001-069/22
(No Panchayat)
|
0419003000NRG23081220220317452
|
08/12/2022
|
LONGKI ENGTI
|
0419003WL024237
|
LONGKI ENGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502568
|
|
LONGKI ENGTI
|
()
|
|
32
|
LUMBAJONG
|
AS-19-003-001-069/27
(No Panchayat)
|
0419003000NRG23081220220317453
|
08/12/2022
|
RENGKA ENGHIPI
|
0419003WL024237
|
RENGKA ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502470
|
|
RENGKA ENGHIPI
|
()
|
|
33
|
LUMBAJONG
|
AS-19-003-001-069/33670
(No Panchayat)
|
0419003000NRG23081220220317236
|
08/12/2022
|
Maina Timungpi
|
0419003WL024210
|
Maina Timungpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502478
|
|
Maina Timungpi
|
()
|
|
34
|
LUMBAJONG
|
AS-19-003-001-069/33677
(No Panchayat)
|
0419003000NRG23081220220317228
|
08/12/2022
|
HUNMILI INGHIPI
|
0419003WL024209
|
HUNMILI INGHIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502484
|
|
HUNMILI INGHIPI
|
()
|
|
35
|
LUMBAJONG
|
AS-19-003-001-069/33679
(No Panchayat)
|
0419003000NRG23081220220317454
|
08/12/2022
|
KACHE TERANGPI
|
0419003WL024237
|
KACHE TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502476
|
|
KACHE TERANGPI
|
()
|
|
36
|
LUMBAJONG
|
AS-19-003-001-069/33683
(No Panchayat)
|
0419003000NRG23081220220317455
|
08/12/2022
|
BABU TERON
|
0419003WL024237
|
BABU TERON
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917502479
|
|
BABU TERON
|
()
|
|
37
|
LUMBAJONG
|
AS-19-003-001-069/33684
(No Panchayat)
|
0419003000NRG23081220220317230
|
08/12/2022
|
BASAPI TIMUGPI
|
0419003WL024209
|
BASAPI TIMUGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502553
|
|
BASAPI TIMUGPI
|
()
|
|
38
|
LUMBAJONG
|
AS-19-003-001-069/33684
(No Panchayat)
|
0419003000NRG23081220220317229
|
08/12/2022
|
mongolsing enghi
|
0419003WL024209
|
mongolsing enghi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502477
|
|
mongolsing enghi
|
()
|
|
39
|
LUMBAJONG
|
AS-19-003-001-069/33686
(No Panchayat)
|
0419003000NRG23081220220317238
|
08/12/2022
|
AMPHU INGHIPI
|
0419003WL024210
|
AMPHU INGHIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502519
|
|
AMPHU INGHIPI
|
()
|
|
40
|
LUMBAJONG
|
AS-19-003-001-069/33687
(No Panchayat)
|
0419003000NRG23081220220317244
|
08/12/2022
|
RINA TERONPI
|
0419003WL024210
|
RINA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502567
|
|
RINA TERONPI
|
()
|
|
41
|
LUMBAJONG
|
AS-19-003-001-069/33687
(No Panchayat)
|
0419003000NRG23081220220317243
|
08/12/2022
|
Semson Enghi
|
0419003WL024210
|
Semson Enghi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502480
|
|
Semson Enghi
|
()
|
|
42
|
LUMBAJONG
|
AS-19-003-001-079/11024
(No Panchayat)
|
0419003000NRG23081220220317478
|
08/12/2022
|
MAMPI RAIJUNG
|
0419003WL024244
|
MAMPI RAIJUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502493
|
|
MAMPI RAIJUNG
|
()
|
|
43
|
LUMBAJONG
|
AS-19-003-001-079/11024
(No Panchayat)
|
0419003000NRG23081220220317477
|
08/12/2022
|
MAMPI RAIJUNG
|
0419003WL024244
|
MAMPI RAIJUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502492
|
|
MAMPI RAIJUNG
|
()
|
|
44
|
LUMBAJONG
|
AS-19-003-001-101/558
(No Panchayat)
|
0419003000NRG23081220220317448
|
08/12/2022
|
NICHILA SANGMA
|
0419003WL024235
|
NICHILA SANGMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502434
|
|
NICHILA SANGMA
|
()
|
|
45
|
LUMBAJONG
|
AS-19-003-001-101/666
(No Panchayat)
|
0419003000NRG23081220220317449
|
08/12/2022
|
HORI TARO
|
0419003WL024235
|
HORI TARO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502435
|
|
HORI TARO
|
()
|
|
46
|
LUMBAJONG
|
AS-19-003-001-118/11033
(No Panchayat)
|
0419003000NRG23081220220317399
|
08/12/2022
|
SUMITA TERANGPI
|
0419003WL024233
|
SUMITA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502432
|
|
SUMITA TERANGPI
|
()
|
|
47
|
LUMBAJONG
|
AS-19-003-001-142/10573
(No Panchayat)
|
0419003000NRG23081220220317371
|
08/12/2022
|
KASANG TIMUNGPI
|
0419003WL024228
|
KASANG TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917502546
|
|
KASANG TIMUNGPI
|
()
|
|
48
|
LUMBAJONG
|
AS-19-003-001-142/11542
(No Panchayat)
|
0419003000NRG23081220220317372
|
08/12/2022
|
KHON SING KRO
|
0419003WL024228
|
KHON SING KRO
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917502554
|
|
KHON SING KRO
|
()
|
|
49
|
LUMBAJONG
|
AS-19-003-001-142/1245
(No Panchayat)
|
0419003000NRG23081220220317373
|
08/12/2022
|
SAGHONA TERONPI
|
0419003WL024228
|
SAGHONA TERONPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917502556
|
|
SAGHONA TERONPI
|
()
|
|
50
|
LUMBAJONG
|
AS-19-003-001-142/14
(No Panchayat)
|
0419003000NRG23081220220317374
|
08/12/2022
|
RAJKUMAR MAJUAR
|
0419003WL024228
|
RAJKUMAR MAJUAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917502512
|
|
RAJKUMAR MAJUAR
|
()
|
|
51
|
LUMBAJONG
|
AS-19-003-001-144/7913
(No Panchayat)
|
0419003000NRG23081220220317366
|
08/12/2022
|
LISA BEYPI
|
0419003WL024226
|
LISA BEYPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917502505
|
|
LISA BEYPI
|
()
|
|
52
|
LUMBAJONG
|
AS-19-003-001-150/2
(No Panchayat)
|
0419003000NRG23081220220316847
|
08/12/2022
|
KAKRUNG PHANGCHOPI
|
0419003WL024178
|
KAKRUNG PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502517
|
|
KAKRUNG PHANGCHOPI
|
()
|
|
53
|
LUMBAJONG
|
AS-19-003-001-150/3547
(No Panchayat)
|
0419003000NRG23081220220316849
|
08/12/2022
|
DHANSING TERANG
|
0419003WL024178
|
DHANSING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502415
|
|
DHANSING TERANG
|
()
|
|
54
|
LUMBAJONG
|
AS-19-003-001-150/4
(No Panchayat)
|
0419003000NRG23081220220316850
|
08/12/2022
|
KAMINI TERANGPI
|
0419003WL024178
|
KAMINI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502423
|
|
KAMINI TERANGPI
|
()
|
|
55
|
LUMBAJONG
|
AS-19-003-001-150/5421
(No Panchayat)
|
0419003000NRG23081220220316851
|
08/12/2022
|
JAIMATI TERANGPI
|
0419003WL024178
|
JAIMATI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502500
|
|
JAIMATI TERANGPI
|
()
|
|
56
|
LUMBAJONG
|
AS-19-003-001-150/6
(No Panchayat)
|
0419003000NRG23081220220316852
|
08/12/2022
|
KATHE TIMUNGPI
|
0419003WL024178
|
KATHE TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502552
|
|
KATHE TIMUNGPI
|
()
|
|
57
|
LUMBAJONG
|
AS-19-003-001-150/6
(No Panchayat)
|
0419003000NRG23081220220316853
|
08/12/2022
|
PRADIP RONGPI
|
0419003WL024178
|
PRADIP RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502508
|
|
PRADIP RONGPI
|
()
|
|
58
|
LUMBAJONG
|
AS-19-003-001-152/2355
(No Panchayat)
|
0419003000NRG23081220220316843
|
08/12/2022
|
SUSHMITA TERANGPI
|
0419003WL024177
|
SUSHMITA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502418
|
|
SUSHMITA TERANGPI
|
()
|
|
59
|
LUMBAJONG
|
AS-19-003-001-152/5740
(No Panchayat)
|
0419003000NRG23081220220317380
|
08/12/2022
|
JAMUNA INGTIPI
|
0419003WL024230
|
JAMUNA INGTIPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917502569
|
|
JAMUNA INGTIPI
|
()
|
|
60
|
LUMBAJONG
|
AS-19-003-001-162/15
(No Panchayat)
|
0419003000NRG23081220220317486
|
08/12/2022
|
RANI TERONPI
|
0419003WL024246
|
RANI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502427
|
|
RANI TERONPI
|
()
|
|
61
|
LUMBAJONG
|
AS-19-003-001-162/15
(No Panchayat)
|
0419003000NRG23081220220317485
|
08/12/2022
|
RANI TERONPI
|
0419003WL024246
|
RANI TERONPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917502426
|
|
RANI TERONPI
|
()
|
|
62
|
LUMBAJONG
|
AS-19-003-001-171/13
(No Panchayat)
|
0419003000NRG23081220220317488
|
08/12/2022
|
JINA TERONPI
|
0419003WL024246
|
JINA TERONPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917502506
|
|
JINA TERONPI
|
()
|
|
63
|
LUMBAJONG
|
AS-19-003-001-171/13
(No Panchayat)
|
0419003000NRG23081220220317487
|
08/12/2022
|
JINA TERONPI
|
0419003WL024246
|
JINA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502507
|
|
JINA TERONPI
|
()
|
|
64
|
LUMBAJONG
|
AS-19-003-001-171/15134
(No Panchayat)
|
0419003000NRG23081220220317450
|
08/12/2022
|
GANGA UPADHAYA
|
0419003WL024236
|
GANGA UPADHAYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917502498
|
|
GANGA UPADHAYA
|
()
|
|
65
|
LUMBAJONG
|
AS-19-003-001-171/15134
(No Panchayat)
|
0419003000NRG23081220220317451
|
08/12/2022
|
Pushpa Upadhaya
|
0419003WL024236
|
Pushpa Upadhaya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917502503
|
|
Pushpa Upadhaya
|
()
|
|
66
|
LUMBAJONG
|
AS-19-003-001-171/35877
(No Panchayat)
|
0419003000NRG23081220220317362
|
08/12/2022
|
PURNIMA TERONPI
|
0419003WL024224
|
PURNIMA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502502
|
|
PURNIMA TERONPI
|
()
|
|
67
|
LUMBAJONG
|
AS-19-003-001-225/4109
(No Panchayat)
|
0419003000NRG23081220220317321
|
08/12/2022
|
JELINA KROPI
|
0419003WL024217
|
JELINA KROPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502441
|
|
JELINA KROPI
|
()
|
|
68
|
LUMBAJONG
|
AS-19-003-001-225/4109
(No Panchayat)
|
0419003000NRG23081220220317320
|
08/12/2022
|
JELINA KROPI
|
0419003WL024217
|
JELINA KROPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502440
|
|
JELINA KROPI
|
()
|
|
69
|
LUMBAJONG
|
AS-19-003-001-230/105
(No Panchayat)
|
0419003000NRG23081220220317480
|
08/12/2022
|
AMIT HAFLONGBAR
|
0419003WL024244
|
AMIT HAFLONGBAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502495
|
|
AMIT HAFLONGBAR
|
()
|
|
70
|
LUMBAJONG
|
AS-19-003-001-230/105
(No Panchayat)
|
0419003000NRG23081220220317479
|
08/12/2022
|
AMIT HAFLONGBAR
|
0419003WL024244
|
AMIT HAFLONGBAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502494
|
|
AMIT HAFLONGBAR
|
()
|
|
71
|
LUMBAJONG
|
AS-19-003-001-279/2346
(No Panchayat)
|
0419003000NRG23081220220317364
|
08/12/2022
|
JAYA MUNDA
|
0419003WL024225
|
JAYA MUNDA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917502559
|
|
JAYA MUNDA
|
()
|
|
72
|
LUMBAJONG
|
AS-19-003-001-285/19830
(No Panchayat)
|
0419003000NRG23081220220316815
|
08/12/2022
|
KAJEK TIMUNGPI
|
0419003WL024175
|
KAJEK TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502511
|
|
KAJEK TIMUNGPI
|
()
|
|
73
|
LUMBAJONG
|
AS-19-003-001-285/3138
(No Panchayat)
|
0419003000NRG23081220220316817
|
08/12/2022
|
KACHE TERANGPI
|
0419003WL024175
|
KACHE TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502545
|
|
KACHE TERANGPI
|
()
|
|
74
|
LUMBAJONG
|
AS-19-003-001-285/32482
(No Panchayat)
|
0419003000NRG23081220220316818
|
08/12/2022
|
BASA TERANGPI
|
0419003WL024175
|
BASA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502551
|
|
BASA TERANGPI
|
()
|
|
75
|
LUMBAJONG
|
AS-19-003-001-285/32483
(No Panchayat)
|
0419003000NRG23081220220316819
|
08/12/2022
|
Rinu Teronpi
|
0419003WL024175
|
Rinu Teronpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502538
|
|
Rinu Teronpi
|
()
|
|
76
|
LUMBAJONG
|
AS-19-003-001-285/32485
(No Panchayat)
|
0419003000NRG23081220220316820
|
08/12/2022
|
Mrs. RINA KATHARPI
|
0419003WL024175
|
Mrs. RINA KATHARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502417
|
|
Mrs. RINA KATHARPI
|
()
|
|
77
|
LUMBAJONG
|
AS-19-003-001-289/5
(No Panchayat)
|
0419003000NRG23081220220317386
|
08/12/2022
|
JIMKI SURUNGAS
|
0419003WL024230
|
JIMKI SURUNGAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917502561
|
|
JIMKI SURUNGAS
|
()
|
|
78
|
LUMBAJONG
|
AS-19-003-001-289/6
(No Panchayat)
|
0419003000NRG23081220220317391
|
08/12/2022
|
RINA TERONPI
|
0419003WL024230
|
RINA TERONPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917502544
|
|
RINA TERONPI
|
()
|
|
79
|
LUMBAJONG
|
AS-19-003-001-291/11644-A
(No Panchayat)
|
0419003000NRG23081220220316855
|
08/12/2022
|
Mrs. NA TIMUNGPI
|
0419003WL024178
|
Mrs. NA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502428
|
|
Mrs. NA TIMUNGPI
|
()
|
|
80
|
LUMBAJONG
|
AS-19-003-001-291/7494
(No Panchayat)
|
0419003000NRG23081220220316856
|
08/12/2022
|
ROMON ENGTI
|
0419003WL024178
|
ROMON ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502560
|
|
ROMON ENGTI
|
()
|
|
81
|
LUMBAJONG
|
AS-19-003-001-364/12
(No Panchayat)
|
0419003000NRG23081220220317365
|
08/12/2022
|
MEKRI TERONPI
|
0419003WL024225
|
MEKRI TERONPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917502510
|
|
MEKRI TERONPI
|
()
|
|
82
|
LUMBAJONG
|
AS-19-003-001-382/120
(No Panchayat)
|
0419003000NRG23081220220317400
|
08/12/2022
|
MAIPI TERONPI
|
0419003WL024233
|
MAIPI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502419
|
|
MAIPI TERONPI
|
()
|
|
83
|
LUMBAJONG
|
AS-19-003-001-382/20748
(No Panchayat)
|
0419003000NRG23081220220317403
|
08/12/2022
|
KADOM RONGPIPI
|
0419003WL024233
|
KADOM RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502518
|
|
KADOM RONGPIPI
|
()
|
|
84
|
LUMBAJONG
|
AS-19-003-001-382/6254
(No Panchayat)
|
0419003000NRG23081220220317404
|
08/12/2022
|
DHONI TIMUNG
|
0419003WL024233
|
DHONI TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502472
|
|
DHONI TIMUNG
|
()
|
|
85
|
LUMBAJONG
|
AS-19-003-001-382/898
(No Panchayat)
|
0419003000NRG23081220220317406
|
08/12/2022
|
MONIRAM INGTI
|
0419003WL024233
|
MONIRAM INGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502475
|
|
MONIRAM INGTI
|
()
|
|
86
|
LUMBAJONG
|
AS-19-003-001-393/11309
(No Panchayat)
|
0419003000NRG23081220220317417
|
08/12/2022
|
HARSING TIMUNG
|
0419003WL024234
|
HARSING TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502536
|
|
HARSING TIMUNG
|
()
|
|
87
|
LUMBAJONG
|
AS-19-003-001-393/11309
(No Panchayat)
|
0419003000NRG23081220220317416
|
08/12/2022
|
HARSING TIMUNG
|
0419003WL024234
|
HARSING TIMUNG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917502535
|
|
HARSING TIMUNG
|
()
|
|
88
|
LUMBAJONG
|
AS-19-003-001-393/11311
(No Panchayat)
|
0419003000NRG23081220220317419
|
08/12/2022
|
SON SING TIMUNG
|
0419003WL024234
|
SON SING TIMUNG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917502527
|
|
SON SING TIMUNG
|
()
|
|
89
|
LUMBAJONG
|
AS-19-003-001-393/11311
(No Panchayat)
|
0419003000NRG23081220220317418
|
08/12/2022
|
SON SING TIMUNG
|
0419003WL024234
|
SON SING TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502528
|
|
SON SING TIMUNG
|
()
|
|
90
|
LUMBAJONG
|
AS-19-003-001-393/1241
(No Panchayat)
|
0419003000NRG23081220220317421
|
08/12/2022
|
RENSING TERANG
|
0419003WL024234
|
RENSING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502539
|
|
RENSING TERANG
|
()
|
|
91
|
LUMBAJONG
|
AS-19-003-001-393/1241
(No Panchayat)
|
0419003000NRG23081220220317420
|
08/12/2022
|
RENSING TERANG
|
0419003WL024234
|
RENSING TERANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917502540
|
|
RENSING TERANG
|
()
|
|
92
|
LUMBAJONG
|
AS-19-003-001-393/1242
(No Panchayat)
|
0419003000NRG23081220220317423
|
08/12/2022
|
MOINA PHANGCHOPI
|
0419003WL024234
|
MOINA PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917502487
|
|
MOINA PHANGCHOPI
|
()
|
|
93
|
LUMBAJONG
|
AS-19-003-001-393/1242
(No Panchayat)
|
0419003000NRG23081220220317422
|
08/12/2022
|
MOINA PHANGCHOPI
|
0419003WL024234
|
MOINA PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502486
|
|
MOINA PHANGCHOPI
|
()
|
|
94
|
LUMBAJONG
|
AS-19-003-001-393/1244
(No Panchayat)
|
0419003000NRG23081220220317425
|
08/12/2022
|
KASO TERANGPI
|
0419003WL024234
|
KASO TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502547
|
|
KASO TERANGPI
|
()
|
|
95
|
LUMBAJONG
|
AS-19-003-001-393/1244
(No Panchayat)
|
0419003000NRG23081220220317424
|
08/12/2022
|
KASO TERANGPI
|
0419003WL024234
|
KASO TERANGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917502548
|
|
KASO TERANGPI
|
()
|
|
96
|
LUMBAJONG
|
AS-19-003-001-393/1245
(No Panchayat)
|
0419003000NRG23081220220317427
|
08/12/2022
|
JULI TISSOPI
|
0419003WL024234
|
JULI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917502523
|
|
JULI TISSOPI
|
()
|
|
97
|
LUMBAJONG
|
AS-19-003-001-393/1245
(No Panchayat)
|
0419003000NRG23081220220317426
|
08/12/2022
|
JULI TISSOPI
|
0419003WL024234
|
JULI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502524
|
|
JULI TISSOPI
|
()
|
|
98
|
LUMBAJONG
|
AS-19-003-001-393/1246
(No Panchayat)
|
0419003000NRG23081220220317429
|
08/12/2022
|
MIRKA ENGHIPI
|
0419003WL024234
|
MIRKA ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502550
|
|
MIRKA ENGHIPI
|
()
|
|
99
|
LUMBAJONG
|
AS-19-003-001-393/1246
(No Panchayat)
|
0419003000NRG23081220220317428
|
08/12/2022
|
MIRKA ENGHIPI
|
0419003WL024234
|
MIRKA ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917502549
|
|
MIRKA ENGHIPI
|
()
|
|
100
|
LUMBAJONG
|
AS-19-003-001-393/12790
(No Panchayat)
|
0419003000NRG23081220220317431
|
08/12/2022
|
LONGKI HANSE
|
0419003WL024234
|
LONGKI HANSE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917502531
|
|
LONGKI HANSE
|
()
|
|
101
|
LUMBAJONG
|
AS-19-003-001-393/12790
(No Panchayat)
|
0419003000NRG23081220220317430
|
08/12/2022
|
LONGKI HANSE
|
0419003WL024234
|
LONGKI HANSE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502532
|
|
LONGKI HANSE
|
()
|
|
102
|
LUMBAJONG
|
AS-19-003-001-393/129
(No Panchayat)
|
0419003000NRG23081220220317433
|
08/12/2022
|
BURA ENGHI
|
0419003WL024234
|
BURA ENGHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502529
|
|
BURA ENGHI
|
()
|
|
103
|
LUMBAJONG
|
AS-19-003-001-393/129
(No Panchayat)
|
0419003000NRG23081220220317432
|
08/12/2022
|
BURA ENGHI
|
0419003WL024234
|
BURA ENGHI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917502530
|
|
BURA ENGHI
|
()
|
|
104
|
LUMBAJONG
|
AS-19-003-001-393/18190
(No Panchayat)
|
0419003000NRG23081220220317435
|
08/12/2022
|
SIKA TERONPI
|
0419003WL024234
|
SIKA TERONPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917502516
|
|
SIKA TERONPI
|
()
|
|
105
|
LUMBAJONG
|
AS-19-003-001-393/18190
(No Panchayat)
|
0419003000NRG23081220220317434
|
08/12/2022
|
SIKA TERONPI
|
0419003WL024234
|
SIKA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502515
|
|
SIKA TERONPI
|
()
|
|
106
|
LUMBAJONG
|
AS-19-003-001-393/35253
(No Panchayat)
|
0419003000NRG23081220220317437
|
08/12/2022
|
PHUDAN ENGHIPI
|
0419003WL024234
|
PHUDAN ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502513
|
|
PHUDAN ENGHIPI
|
()
|
|
107
|
LUMBAJONG
|
AS-19-003-001-393/35253
(No Panchayat)
|
0419003000NRG23081220220317436
|
08/12/2022
|
PHUDAN ENGHIPI
|
0419003WL024234
|
PHUDAN ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917502514
|
|
PHUDAN ENGHIPI
|
()
|
|
108
|
LUMBAJONG
|
AS-19-003-001-393/35257
(No Panchayat)
|
0419003000NRG23081220220317441
|
08/12/2022
|
JUNALI RONGPIPI
|
0419003WL024234
|
JUNALI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502541
|
|
JUNALI RONGPIPI
|
()
|
|
109
|
LUMBAJONG
|
AS-19-003-001-393/35257
(No Panchayat)
|
0419003000NRG23081220220317440
|
08/12/2022
|
JUNALI RONGPIPI
|
0419003WL024234
|
JUNALI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917502542
|
|
JUNALI RONGPIPI
|
()
|
|
110
|
LUMBAJONG
|
AS-19-003-001-393/35258
(No Panchayat)
|
0419003000NRG23081220220317443
|
08/12/2022
|
AMPHU ENGTIPI
|
0419003WL024234
|
AMPHU ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917502522
|
|
AMPHU ENGTIPI
|
()
|
|
111
|
LUMBAJONG
|
AS-19-003-001-393/35258
(No Panchayat)
|
0419003000NRG23081220220317442
|
08/12/2022
|
AMPHU ENGTIPI
|
0419003WL024234
|
AMPHU ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502521
|
|
AMPHU ENGTIPI
|
()
|
|
112
|
LUMBAJONG
|
AS-19-003-001-393/8937
(No Panchayat)
|
0419003000NRG23081220220317446
|
08/12/2022
|
ANONDO TIMUNG
|
0419003WL024234
|
ANONDO TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502533
|
|
ANONDO TIMUNG
|
()
|
|
113
|
LUMBAJONG
|
AS-19-003-001-393/8937
(No Panchayat)
|
0419003000NRG23081220220317447
|
08/12/2022
|
ANONDO TIMUNG
|
0419003WL024234
|
ANONDO TIMUNG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917502534
|
|
ANONDO TIMUNG
|
()
|
|
114
|
LUMBAJONG
|
AS-19-003-001-396/24037
(No Panchayat)
|
0419003000NRG23081220220316935
|
08/12/2022
|
KAJIR ENGHIPI
|
0419003WL024186
|
KAJIR ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502421
|
|
KAJIR ENGHIPI
|
()
|
|
115
|
LUMBAJONG
|
AS-19-003-001-396/24040
(No Panchayat)
|
0419003000NRG23081220220316936
|
08/12/2022
|
Mr. DIMRO INGTIPI
|
0419003WL024186
|
Mr. DIMRO INGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502422
|
|
Mr. DIMRO INGTIPI
|
()
|
|
116
|
LUMBAJONG
|
AS-19-003-001-396/33344
(No Panchayat)
|
0419003000NRG23081220220316937
|
08/12/2022
|
ANJONA INGLENGPI
|
0419003WL024186
|
ANJONA INGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502412
|
|
ANJONA INGLENGPI
|
()
|
|
117
|
LUMBAJONG
|
AS-19-003-001-396/33763
(No Panchayat)
|
0419003000NRG23081220220316938
|
08/12/2022
|
Mrs. AMPHU TERONPI
|
0419003WL024186
|
Mrs. AMPHU TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502566
|
|
Mrs. AMPHU TERONPI
|
()
|
|
118
|
LUMBAJONG
|
AS-19-003-001-396/5246
(No Panchayat)
|
0419003000NRG23081220220316939
|
08/12/2022
|
Mr. CHANDRA ENGTI
|
0419003WL024186
|
Mr. CHANDRA ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502520
|
|
Mr. CHANDRA ENGTI
|
()
|
|
119
|
LUMBAJONG
|
AS-19-003-001-396/904
(No Panchayat)
|
0419003000NRG23081220220316942
|
08/12/2022
|
SIKA TIMUNGPI
|
0419003WL024186
|
SIKA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502564
|
|
SIKA TIMUNGPI
|
()
|
|
120
|
LUMBAJONG
|
AS-19-003-001-396/905
(No Panchayat)
|
0419003000NRG23081220220316943
|
08/12/2022
|
KARE LEKHTHEPI
|
0419003WL024186
|
KARE LEKHTHEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502565
|
|
KARE LEKHTHEPI
|
()
|
|
121
|
LUMBAJONG
|
AS-19-003-001-423/21300
(No Panchayat)
|
0419003000NRG23081220220317407
|
08/12/2022
|
Mr.SARPO TERANG
|
0419003WL024233
|
Mr.SARPO TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502424
|
|
Mr.SARPO TERANG
|
()
|
|
122
|
LUMBAJONG
|
AS-19-003-001-423/32641
(No Panchayat)
|
0419003000NRG23081220220317408
|
08/12/2022
|
AUGOSTINE TOKBI
|
0419003WL024233
|
AUGOSTINE TOKBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502429
|
|
AUGOSTINE TOKBI
|
()
|
|
123
|
LUMBAJONG
|
AS-19-003-001-424/27402
(No Panchayat)
|
0419003000NRG23081220220317293
|
08/12/2022
|
sri ram lama
|
0419003WL024216
|
sri ram lama
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502445
|
|
sri ram lama
|
()
|
|
124
|
LUMBAJONG
|
AS-19-003-001-424/27402
(No Panchayat)
|
0419003000NRG23081220220317292
|
08/12/2022
|
sri ram lama
|
0419003WL024216
|
sri ram lama
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502444
|
|
sri ram lama
|
()
|
|
125
|
LUMBAJONG
|
AS-19-003-001-424/27407
(No Panchayat)
|
0419003000NRG23081220220317297
|
08/12/2022
|
ANIL LAMA
|
0419003WL024216
|
ANIL LAMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502463
|
|
ANIL LAMA
|
()
|
|
126
|
LUMBAJONG
|
AS-19-003-001-424/27407
(No Panchayat)
|
0419003000NRG23081220220317296
|
08/12/2022
|
ANIL LAMA
|
0419003WL024216
|
ANIL LAMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502464
|
|
ANIL LAMA
|
()
|
|
127
|
LUMBAJONG
|
AS-19-003-001-424/27408
(No Panchayat)
|
0419003000NRG23081220220317299
|
08/12/2022
|
SANGITA LAMA
|
0419003WL024216
|
SANGITA LAMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502466
|
|
SANGITA LAMA
|
()
|
|
128
|
LUMBAJONG
|
AS-19-003-001-424/27408
(No Panchayat)
|
0419003000NRG23081220220317298
|
08/12/2022
|
SANGITA LAMA
|
0419003WL024216
|
SANGITA LAMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502467
|
|
SANGITA LAMA
|
()
|
|
129
|
LUMBAJONG
|
AS-19-003-001-424/3
(No Panchayat)
|
0419003000NRG23081220220317301
|
08/12/2022
|
MRS.RINA TISSOPI
|
0419003WL024216
|
MRS.RINA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502459
|
|
MRS.RINA TISSOPI
|
()
|
|
130
|
LUMBAJONG
|
AS-19-003-001-424/3
(No Panchayat)
|
0419003000NRG23081220220317300
|
08/12/2022
|
MRS.RINA TISSOPI
|
0419003WL024216
|
MRS.RINA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502460
|
|
MRS.RINA TISSOPI
|
()
|
|
131
|
LUMBAJONG
|
AS-19-003-001-424/3088
(No Panchayat)
|
0419003000NRG23081220220317303
|
08/12/2022
|
Mrs. BASAPI ENGLENGPI
|
0419003WL024216
|
Mrs. BASAPI ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502437
|
|
Mrs. BASAPI ENGLENGPI
|
()
|
|
132
|
LUMBAJONG
|
AS-19-003-001-424/3088
(No Panchayat)
|
0419003000NRG23081220220317302
|
08/12/2022
|
Mrs. BASAPI ENGLENGPI
|
0419003WL024216
|
Mrs. BASAPI ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502436
|
|
Mrs. BASAPI ENGLENGPI
|
()
|
|
133
|
LUMBAJONG
|
AS-19-003-001-424/34731
(No Panchayat)
|
0419003000NRG23081220220317305
|
08/12/2022
|
Rina Thapa
|
0419003WL024216
|
Rina Thapa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502563
|
|
Rina Thapa
|
()
|
|
134
|
LUMBAJONG
|
AS-19-003-001-424/34731
(No Panchayat)
|
0419003000NRG23081220220317304
|
08/12/2022
|
Rina Thapa
|
0419003WL024216
|
Rina Thapa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502562
|
|
Rina Thapa
|
()
|
|
135
|
LUMBAJONG
|
AS-19-003-001-424/3945
(No Panchayat)
|
0419003000NRG23081220220317307
|
08/12/2022
|
SING RONGPHAR
|
0419003WL024216
|
SING RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502573
|
|
SING RONGPHAR
|
()
|
|
136
|
LUMBAJONG
|
AS-19-003-001-424/3945
(No Panchayat)
|
0419003000NRG23081220220317306
|
08/12/2022
|
SING RONGPHAR
|
0419003WL024216
|
SING RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502572
|
|
SING RONGPHAR
|
()
|
|
137
|
LUMBAJONG
|
AS-19-003-001-424/4
(No Panchayat)
|
0419003000NRG23081220220317309
|
08/12/2022
|
PHULMAYA THAPA
|
0419003WL024216
|
PHULMAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502438
|
|
PHULMAYA THAPA
|
()
|
|
138
|
LUMBAJONG
|
AS-19-003-001-424/4
(No Panchayat)
|
0419003000NRG23081220220317308
|
08/12/2022
|
PHULMAYA THAPA
|
0419003WL024216
|
PHULMAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502439
|
|
PHULMAYA THAPA
|
()
|
|
139
|
LUMBAJONG
|
AS-19-003-001-424/4058
(No Panchayat)
|
0419003000NRG23081220220317311
|
08/12/2022
|
MR. LONG TISSO
|
0419003WL024216
|
MR. LONG TISSO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502461
|
|
MR. LONG TISSO
|
()
|
|
140
|
LUMBAJONG
|
AS-19-003-001-424/4058
(No Panchayat)
|
0419003000NRG23081220220317310
|
08/12/2022
|
MR. LONG TISSO
|
0419003WL024216
|
MR. LONG TISSO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502462
|
|
MR. LONG TISSO
|
()
|
|
141
|
LUMBAJONG
|
AS-19-003-001-424/4132
(No Panchayat)
|
0419003000NRG23081220220317315
|
08/12/2022
|
NILA LAMA
|
0419003WL024216
|
NILA LAMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502443
|
|
NILA LAMA
|
()
|
|
142
|
LUMBAJONG
|
AS-19-003-001-424/4132
(No Panchayat)
|
0419003000NRG23081220220317314
|
08/12/2022
|
NILA LAMA
|
0419003WL024216
|
NILA LAMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502442
|
|
NILA LAMA
|
()
|
|
143
|
LUMBAJONG
|
AS-19-003-001-424/50
(No Panchayat)
|
0419003000NRG23081220220317317
|
08/12/2022
|
PRIYA BEYPI
|
0419003WL024216
|
PRIYA BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502414
|
|
PRIYA BEYPI
|
()
|
|
144
|
LUMBAJONG
|
AS-19-003-001-424/50
(No Panchayat)
|
0419003000NRG23081220220317316
|
08/12/2022
|
PRIYA BEYPI
|
0419003WL024216
|
PRIYA BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502413
|
|
PRIYA BEYPI
|
()
|
|
145
|
LUMBAJONG
|
AS-19-003-001-424/5659
(No Panchayat)
|
0419003000NRG23081220220317279
|
08/12/2022
|
KARENG RONGPHARPI
|
0419003WL024215
|
KARENG RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502471
|
|
KARENG RONGPHARPI
|
()
|
|
146
|
LUMBAJONG
|
AS-19-003-001-424/578
(No Panchayat)
|
0419003000NRG23081220220317280
|
08/12/2022
|
ANIMA KRAMSAPI
|
0419003WL024215
|
ANIMA KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502481
|
|
ANIMA KRAMSAPI
|
()
|
|
147
|
LUMBAJONG
|
AS-19-003-001-424/9220
(No Panchayat)
|
0419003000NRG23081220220317281
|
08/12/2022
|
RENU THAPA
|
0419003WL024215
|
RENU THAPA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502465
|
|
RENU THAPA
|
()
|
|
148
|
LUMBAJONG
|
AS-19-003-001-424/9501
(No Panchayat)
|
0419003000NRG23081220220317282
|
08/12/2022
|
Mrs. MINA BEYPI
|
0419003WL024215
|
Mrs. MINA BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502485
|
|
Mrs. MINA BEYPI
|
()
|
|
149
|
LUMBAJONG
|
AS-19-003-001-425/21
(No Panchayat)
|
0419003000NRG23081220220317323
|
08/12/2022
|
MINA LAMA
|
0419003WL024217
|
MINA LAMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502577
|
|
MINA LAMA
|
()
|
|
150
|
LUMBAJONG
|
AS-19-003-001-425/21
(No Panchayat)
|
0419003000NRG23081220220317322
|
08/12/2022
|
MINA LAMA
|
0419003WL024217
|
MINA LAMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502576
|
|
MINA LAMA
|
()
|
|
151
|
LUMBAJONG
|
AS-19-003-001-425/22
(No Panchayat)
|
0419003000NRG23081220220317325
|
08/12/2022
|
ANJANA BEYPI
|
0419003WL024217
|
ANJANA BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502483
|
|
ANJANA BEYPI
|
()
|
|
152
|
LUMBAJONG
|
AS-19-003-001-425/22
(No Panchayat)
|
0419003000NRG23081220220317324
|
08/12/2022
|
ANJANA BEYPI
|
0419003WL024217
|
ANJANA BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502482
|
|
ANJANA BEYPI
|
()
|
|
153
|
LUMBAJONG
|
AS-19-003-001-425/23
(No Panchayat)
|
0419003000NRG23081220220317327
|
08/12/2022
|
BIRSING TISSO
|
0419003WL024217
|
BIRSING TISSO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502491
|
|
BIRSING TISSO
|
()
|
|
154
|
LUMBAJONG
|
AS-19-003-001-425/23
(No Panchayat)
|
0419003000NRG23081220220317326
|
08/12/2022
|
BIRSING TISSO
|
0419003WL024217
|
BIRSING TISSO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502490
|
|
BIRSING TISSO
|
()
|
|
155
|
LUMBAJONG
|
AS-19-003-001-425/24
(No Panchayat)
|
0419003000NRG23081220220317329
|
08/12/2022
|
RAJU ENGLENG
|
0419003WL024217
|
RAJU ENGLENG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502571
|
|
RAJU ENGLENG
|
()
|
|
156
|
LUMBAJONG
|
AS-19-003-001-425/24
(No Panchayat)
|
0419003000NRG23081220220317328
|
08/12/2022
|
RAJU ENGLENG
|
0419003WL024217
|
RAJU ENGLENG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502570
|
|
RAJU ENGLENG
|
()
|
|
157
|
LUMBAJONG
|
AS-19-003-001-425/61
(No Panchayat)
|
0419003000NRG23081220220317283
|
08/12/2022
|
DHONI RAM TISSO
|
0419003WL024215
|
DHONI RAM TISSO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502474
|
|
DHONI RAM TISSO
|
()
|
|
158
|
LUMBAJONG
|
AS-19-003-001-435/4057
(No Panchayat)
|
0419003000NRG23081220220317331
|
08/12/2022
|
DOL BH LAMA
|
0419003WL024217
|
DOL BH LAMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502574
|
|
DOL BH LAMA
|
()
|
|
159
|
LUMBAJONG
|
AS-19-003-001-435/4057
(No Panchayat)
|
0419003000NRG23081220220317330
|
08/12/2022
|
DOL BH LAMA
|
0419003WL024217
|
DOL BH LAMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502575
|
|
DOL BH LAMA
|
()
|
|
160
|
LUMBAJONG
|
AS-19-003-001-465/7001
(No Panchayat)
|
0419003000NRG23081220220317470
|
08/12/2022
|
PADAM THAPA
|
0419003WL024242
|
PADAM THAPA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502411
|
|
PADAM THAPA
|
()
|
|
161
|
LUMBAJONG
|
AS-19-003-001-465/8
(No Panchayat)
|
0419003000NRG23081220220317471
|
08/12/2022
|
Khoyanu HOJAI
|
0419003WL024242
|
Khoyanu HOJAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502410
|
|
Khoyanu HOJAI
|
()
|
|
162
|
LUMBAJONG
|
AS-19-003-001-496/104
(No Panchayat)
|
0419003000NRG23081220220317409
|
08/12/2022
|
MOHEN RONGPHAR
|
0419003WL024233
|
MOHEN RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502543
|
|
MOHEN RONGPHAR
|
()
|
|
163
|
LUMBAJONG
|
AS-19-003-001-519/415
(No Panchayat)
|
0419003000NRG23081220220317413
|
08/12/2022
|
LEE TERANGPI
|
0419003WL024233
|
LEE TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502558
|
|
LEE TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232664
|
232664
|
|
|
|
|
|
|
|
|
164
|
LUMBAJONG
|
AS-19-003-001-064/1102
(No Panchayat)
|
0419003000NRG23081220220316963
|
08/12/2022
|
KASANG HANSEPI
|
0419003WL024188
|
KASANG HANSEPI
|
00048
|
BKID0005013
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917502448
|
|
KASANG HANSEPI
|
()
|
|
165
|
LUMBAJONG
|
AS-19-003-001-064/24431
(No Panchayat)
|
0419003000NRG23081220220316968
|
08/12/2022
|
Khorsing Terang
|
0419003WL024188
|
Khorsing Terang
|
00048
|
BKID0005013
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917502446
|
|
Khorsing Terang
|
()
|
|
166
|
LUMBAJONG
|
AS-19-003-001-064/48253
(No Panchayat)
|
0419003000NRG23081220220316972
|
08/12/2022
|
RUPTALIN TERANGPI
|
0419003WL024188
|
RUPTALIN TERANGPI
|
00048
|
BKID0005013
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917502580
|
|
RUPTALIN TERANGPI
|
()
|
|
167
|
LUMBAJONG
|
AS-19-003-001-288/1001
(No Panchayat)
|
0419003000NRG23081220220316977
|
08/12/2022
|
JEN TERANG
|
0419003WL024188
|
JEN TERANG
|
00048
|
BKID0005013
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917502447
|
|
JEN TERANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
168
|
LUMBAJONG
|
AS-19-003-001-382/6351
(No Panchayat)
|
0419003000NRG23081220220317405
|
08/12/2022
|
JOHN TERANG
|
0419003WL024233
|
JOHN TERANG
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502449
|
|
JOHN TERANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
169
|
LUMBAJONG
|
AS-19-003-001-147/3343
(No Panchayat)
|
0419003000NRG23081220220316814
|
08/12/2022
|
RENKA TERANGPI
|
0419003WL024175
|
RENKA TERANGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502392
|
|
RENKA TERANGPI
|
()
|
|
170
|
LUMBAJONG
|
AS-19-003-001-150/11528
(No Panchayat)
|
0419003000NRG23081220220316845
|
08/12/2022
|
MRS. RANI RONGPIPI
|
0419003WL024178
|
MRS. RANI RONGPIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502390
|
|
MRS. RANI RONGPIPI
|
()
|
|
171
|
LUMBAJONG
|
AS-19-003-001-289/19320
(No Panchayat)
|
0419003000NRG23081220220317383
|
08/12/2022
|
Mrs. REKHA ENGTIPI
|
0419003WL024230
|
Mrs. REKHA ENGTIPI
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917502389
|
|
Mrs. REKHA ENGTIPI
|
()
|
|
172
|
LUMBAJONG
|
AS-19-003-001-382/20748
(No Panchayat)
|
0419003000NRG23081220220317402
|
08/12/2022
|
RENBEN TERANG
|
0419003WL024233
|
RENBEN TERANG
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502394
|
|
RENBEN TERANG
|
()
|
|
173
|
LUMBAJONG
|
AS-19-003-001-424/27406
(No Panchayat)
|
0419003000NRG23081220220317295
|
08/12/2022
|
SRI SHANKAR LAMA
|
0419003WL024216
|
SRI SHANKAR LAMA
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502387
|
|
SRI SHANKAR LAMA
|
()
|
|
174
|
LUMBAJONG
|
AS-19-003-001-424/27406
(No Panchayat)
|
0419003000NRG23081220220317294
|
08/12/2022
|
SRI SHANKAR LAMA
|
0419003WL024216
|
SRI SHANKAR LAMA
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502388
|
|
SRI SHANKAR LAMA
|
()
|
|
175
|
LUMBAJONG
|
AS-19-003-001-424/4097
(No Panchayat)
|
0419003000NRG23081220220317313
|
08/12/2022
|
SURES LAMA
|
0419003WL024216
|
SURES LAMA
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502384
|
|
SURES LAMA
|
()
|
|
176
|
LUMBAJONG
|
AS-19-003-001-424/4097
(No Panchayat)
|
0419003000NRG23081220220317312
|
08/12/2022
|
SURES LAMA
|
0419003WL024216
|
SURES LAMA
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502385
|
|
SURES LAMA
|
()
|
|
177
|
LUMBAJONG
|
AS-19-003-001-430/12065
(No Panchayat)
|
0419003000NRG23081220220317284
|
08/12/2022
|
MRS. JITA KUMARI LAMA
|
0419003WL024215
|
MRS. JITA KUMARI LAMA
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502380
|
|
MRS. JITA KUMARI LAMA
|
()
|
|
178
|
LUMBAJONG
|
AS-19-003-001-430/12066
(No Panchayat)
|
0419003000NRG23081220220317285
|
08/12/2022
|
DIL MAYA LAMA
|
0419003WL024215
|
DIL MAYA LAMA
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502386
|
|
DIL MAYA LAMA
|
()
|
|
179
|
LUMBAJONG
|
AS-19-003-001-430/12068
(No Panchayat)
|
0419003000NRG23081220220317286
|
08/12/2022
|
SRI SAM LAMA
|
0419003WL024215
|
SRI SAM LAMA
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502383
|
|
SRI SAM LAMA
|
()
|
|
180
|
LUMBAJONG
|
AS-19-003-001-430/12070
(No Panchayat)
|
0419003000NRG23081220220317287
|
08/12/2022
|
HOSTA BAHADUR LAMA
|
0419003WL024215
|
HOSTA BAHADUR LAMA
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502382
|
|
HOSTA BAHADUR LAMA
|
()
|
|
181
|
LUMBAJONG
|
AS-19-003-001-430/12072
(No Panchayat)
|
0419003000NRG23081220220317288
|
08/12/2022
|
SUMBU LAMA
|
0419003WL024215
|
SUMBU LAMA
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502379
|
|
SUMBU LAMA
|
()
|
|
182
|
LUMBAJONG
|
AS-19-003-001-430/12076
(No Panchayat)
|
0419003000NRG23081220220317289
|
08/12/2022
|
SMT CHANDRAMAYA LAMA
|
0419003WL024215
|
SMT CHANDRAMAYA LAMA
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502378
|
|
SMT CHANDRAMAYA LAMA
|
()
|
|
183
|
LUMBAJONG
|
AS-19-003-001-430/12077
(No Panchayat)
|
0419003000NRG23081220220317290
|
08/12/2022
|
SRI JOY BH. THAPA
|
0419003WL024215
|
SRI JOY BH. THAPA
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502381
|
|
SRI JOY BH. THAPA
|
()
|
|
184
|
LUMBAJONG
|
AS-19-003-001-430/12078
(No Panchayat)
|
0419003000NRG23081220220317291
|
08/12/2022
|
PASONG LAMA
|
0419003WL024215
|
PASONG LAMA
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502377
|
|
PASONG LAMA
|
()
|
|
185
|
LUMBAJONG
|
AS-19-003-001-496/1241
(No Panchayat)
|
0419003000NRG23081220220317411
|
08/12/2022
|
JIRKA ENGTIPI
|
0419003WL024233
|
JIRKA ENGTIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502391
|
|
JIRKA ENGTIPI
|
()
|
|
186
|
LUMBAJONG
|
AS-19-003-001-496/31419
(No Panchayat)
|
0419003000NRG23081220220317412
|
08/12/2022
|
MRS. RINA INGTIPI
|
0419003WL024233
|
MRS. RINA INGTIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502393
|
|
MRS. RINA INGTIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
|
187
|
LUMBAJONG
|
AS-19-003-001-109/14822
(No Panchayat)
|
0419003000NRG23081220220317319
|
08/12/2022
|
MERINA BEYPI
|
0419003WL024217
|
MERINA BEYPI
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917502579
|
|
MERINA BEYPI
|
()
|
|
188
|
LUMBAJONG
|
AS-19-003-001-109/14822
(No Panchayat)
|
0419003000NRG23081220220317318
|
08/12/2022
|
MERINA BEYPI
|
0419003WL024217
|
MERINA BEYPI
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917502578
|
|
MERINA BEYPI
|
()
|
|
189
|
LUMBAJONG
|
AS-19-003-001-396/670
(No Panchayat)
|
0419003000NRG23081220220316940
|
08/12/2022
|
TENSON KILLING
|
0419003WL024186
|
TENSON KILLING
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917502450
|
|
TENSON KILLING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
190
|
LUMBAJONG
|
AS-19-003-001-061/9982
(No Panchayat)
|
0419003000NRG23081220220317474
|
08/12/2022
|
TITU JIGDUNG
|
0419003WL024244
|
TITU JIGDUNG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502409
|
|
MRS TITU JIGDUNG
|
()
|
|
191
|
LUMBAJONG
|
AS-19-003-001-061/9982
(No Panchayat)
|
0419003000NRG23081220220317473
|
08/12/2022
|
TITU JIGDUNG
|
0419003WL024244
|
TITU JIGDUNG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502408
|
|
MRS TITU JIGDUNG
|
()
|
|
192
|
LUMBAJONG
|
AS-19-003-001-191/687
(No Panchayat)
|
0419003000NRG23081220220316933
|
08/12/2022
|
SIMA MAGAR
|
0419003WL024186
|
SIMA MAGAR
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502581
|
|
MRS SIMA MAGAR
|
()
|
|
193
|
LUMBAJONG
|
AS-19-003-001-191/7
(No Panchayat)
|
0419003000NRG23081220220316934
|
08/12/2022
|
DIVI ENGLENGPI
|
0419003WL024186
|
DIVI ENGLENGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502582
|
|
MRS DIVI ENGLENGPI
|
()
|
|
194
|
LUMBAJONG
|
AS-19-003-001-396/902
(No Panchayat)
|
0419003000NRG23081220220316941
|
08/12/2022
|
Miss. RUPTA ENGHIPI
|
0419003WL024186
|
Miss. RUPTA ENGHIPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502407
|
|
MISS RUPTA ENGHIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
195
|
LUMBAJONG
|
AS-19-003-001-144/7913
(No Panchayat)
|
0419003000NRG23081220220317367
|
08/12/2022
|
JUNALI ENGLENGPI
|
0419003WL024226
|
JUNALI ENGLENGPI
|
00415
|
SBIN0002028
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917502584
|
|
MISS JUNALI ENGLENGPI
|
()
|
|
196
|
LUMBAJONG
|
AS-19-003-001-312/85
(No Panchayat)
|
0419003000NRG23081220220316864
|
08/12/2022
|
Bhagya Teron
|
0419003WL024180
|
Bhagya Teron
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502585
|
|
MR BHAGYA TERON
|
()
|
|
197
|
LUMBAJONG
|
AS-19-003-001-312/86
(No Panchayat)
|
0419003000NRG23081220220316865
|
08/12/2022
|
Roshna Timungpi
|
0419003WL024180
|
Roshna Timungpi
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502583
|
|
MRS ROSHNA TIMUNGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
198
|
LUMBAJONG
|
AS-19-003-001-003/333
(No Panchayat)
|
0419003000NRG23081220220316830
|
08/12/2022
|
SUBA MAYA LAMA
|
0419003WL024177
|
SUBA MAYA LAMA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502402
|
|
MISS SUBA MAYA LAMA
|
()
|
|
199
|
LUMBAJONG
|
AS-19-003-001-003/9626
(No Panchayat)
|
0419003000NRG23081220220316831
|
08/12/2022
|
Mr. Deb Bahadur Ghising
|
0419003WL024177
|
Mr. Deb Bahadur Ghising
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502357
|
|
MR DEB BAHADUR GHISING
|
()
|
|
200
|
LUMBAJONG
|
AS-19-003-001-007/31021
(No Panchayat)
|
0419003000NRG23081220220317361
|
08/12/2022
|
Mrs. Diliram Chetry
|
0419003WL024224
|
Mrs. Diliram Chetry
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502372
|
|
MR DILLIRAM CHETRY
|
()
|
|
201
|
LUMBAJONG
|
AS-19-003-001-007/614
(No Panchayat)
|
0419003000NRG23081220220316821
|
08/12/2022
|
Ms. SANU TAMANG
|
0419003WL024176
|
Ms. SANU TAMANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502362
|
|
MS SANU TAMANG
|
()
|
|
202
|
LUMBAJONG
|
AS-19-003-001-007/6923
(No Panchayat)
|
0419003000NRG23081220220316833
|
08/12/2022
|
DHAN BAHADUR LAMA
|
0419003WL024177
|
DHAN BAHADUR LAMA
|
00415
|
SBIN0005724
|
458
|
458
|
Processed
|
14/01/2023
|
|
7917502356
|
|
MR DHAN BAHADUR LAMA
|
()
|
|
203
|
LUMBAJONG
|
AS-19-003-001-007/6923
(No Panchayat)
|
0419003000NRG23081220220316832
|
08/12/2022
|
LAXMI LAMA
|
0419003WL024177
|
LAXMI LAMA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502405
|
|
MRS LAXMI LAMA
|
()
|
|
204
|
LUMBAJONG
|
AS-19-003-001-007/86
(No Panchayat)
|
0419003000NRG23081220220316823
|
08/12/2022
|
Mrs. RENUKA DEVI
|
0419003WL024176
|
Mrs. RENUKA DEVI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502359
|
|
MRS RENUKA DEVI
|
()
|
|
205
|
LUMBAJONG
|
AS-19-003-001-007/9628
(No Panchayat)
|
0419003000NRG23081220220316835
|
08/12/2022
|
CHAKRA BAHADUR LAMA
|
0419003WL024177
|
CHAKRA BAHADUR LAMA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502587
|
|
MR CHAKRA BAHADUR LAMA
|
()
|
|
206
|
LUMBAJONG
|
AS-19-003-001-015/6808
(No Panchayat)
|
0419003000NRG23081220220316844
|
08/12/2022
|
SUK BAHADUR RAI
|
0419003WL024178
|
SUK BAHADUR RAI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502588
|
|
MR SUK BAHADUR RAI
|
()
|
|
207
|
LUMBAJONG
|
AS-19-003-001-015/7621
(No Panchayat)
|
0419003000NRG23081220220317395
|
08/12/2022
|
KHELA DAS
|
0419003WL024231
|
KHELA DAS
|
00415
|
SBIN0005724
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917502373
|
|
MRS KHELA DAS
|
()
|
|
208
|
LUMBAJONG
|
AS-19-003-001-015/7621
(No Panchayat)
|
0419003000NRG23081220220317394
|
08/12/2022
|
SILA DAS
|
0419003WL024231
|
SILA DAS
|
00415
|
SBIN0005724
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917502374
|
|
MRS SILA DAS
|
()
|
|
209
|
LUMBAJONG
|
AS-19-003-001-071/39
(No Panchayat)
|
0419003000NRG23081220220317458
|
08/12/2022
|
MRS. LIRBON TERONPI
|
0419003WL024240
|
MRS. LIRBON TERONPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502400
|
|
MRS LIRBON TERONPI
|
()
|
|
210
|
LUMBAJONG
|
AS-19-003-001-071/51
(No Panchayat)
|
0419003000NRG23081220220317459
|
08/12/2022
|
MRS. HEMA HANSEPI
|
0419003WL024240
|
MRS. HEMA HANSEPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502401
|
|
MRS HEMA HANSEPI
|
()
|
|
211
|
LUMBAJONG
|
AS-19-003-001-122/301
(No Panchayat)
|
0419003000NRG23081220220316824
|
08/12/2022
|
MAYA LAMA
|
0419003WL024176
|
MAYA LAMA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502404
|
|
MRS MAYA LAMA
|
()
|
|
212
|
LUMBAJONG
|
AS-19-003-001-122/302
(No Panchayat)
|
0419003000NRG23081220220316825
|
08/12/2022
|
CHOISANG LAMA
|
0419003WL024176
|
CHOISANG LAMA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502597
|
|
MRS CHOISANG LAMA
|
()
|
|
213
|
LUMBAJONG
|
AS-19-003-001-122/303
(No Panchayat)
|
0419003000NRG23081220220316836
|
08/12/2022
|
Mr. BISHAL LAMA
|
0419003WL024177
|
Mr. BISHAL LAMA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502399
|
|
MR BISHAL LAMA
|
()
|
|
214
|
LUMBAJONG
|
AS-19-003-001-122/304
(No Panchayat)
|
0419003000NRG23081220220316826
|
08/12/2022
|
Mrs. KABITA TAMANG
|
0419003WL024176
|
Mrs. KABITA TAMANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502365
|
|
MRS KABITA TAMANG
|
()
|
|
215
|
LUMBAJONG
|
AS-19-003-001-122/473
(No Panchayat)
|
0419003000NRG23081220220317461
|
08/12/2022
|
JEMSON TERANG
|
0419003WL024240
|
JEMSON TERANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502596
|
|
MR JEMSON TERANG
|
()
|
|
216
|
LUMBAJONG
|
AS-19-003-001-122/473
(No Panchayat)
|
0419003000NRG23081220220317460
|
08/12/2022
|
KAVITA HANSEPI
|
0419003WL024240
|
KAVITA HANSEPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502360
|
|
MRS KAVITA HANSEPI
|
()
|
|
217
|
LUMBAJONG
|
AS-19-003-001-122/475
(No Panchayat)
|
0419003000NRG23081220220317464
|
08/12/2022
|
KRIS BOY TERANG
|
0419003WL024240
|
KRIS BOY TERANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502361
|
|
MR KRIS BOY TERANG
|
()
|
|
218
|
LUMBAJONG
|
AS-19-003-001-122/475
(No Panchayat)
|
0419003000NRG23081220220317463
|
08/12/2022
|
PRITIMA TERONPI
|
0419003WL024240
|
PRITIMA TERONPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502369
|
|
MRS PRITIMA TERONPI
|
()
|
|
219
|
LUMBAJONG
|
AS-19-003-001-122/889
(No Panchayat)
|
0419003000NRG23081220220317483
|
08/12/2022
|
KUNSANG DALMA LAMA
|
0419003WL024245
|
KUNSANG DALMA LAMA
|
00415
|
SBIN0005724
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917502367
|
|
MISS KUNSANG DALMA LAMA NATH
|
()
|
|
220
|
LUMBAJONG
|
AS-19-003-001-122/889
(No Panchayat)
|
0419003000NRG23081220220317484
|
08/12/2022
|
PROBEEN KUMAR NATH
|
0419003WL024245
|
PROBEEN KUMAR NATH
|
00415
|
SBIN0005724
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917502598
|
|
MR PROBEEN KUMAR NATH
|
()
|
|
221
|
LUMBAJONG
|
AS-19-003-001-122/923
(No Panchayat)
|
0419003000NRG23081220220316837
|
08/12/2022
|
PADAM LAMA
|
0419003WL024177
|
PADAM LAMA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502591
|
|
MR PADAM LAMA
|
()
|
|
222
|
LUMBAJONG
|
AS-19-003-001-142/9623
(No Panchayat)
|
0419003000NRG23081220220316827
|
08/12/2022
|
Mrs. SITA LAMA
|
0419003WL024176
|
Mrs. SITA LAMA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502368
|
|
MRS SITA LAMA
|
()
|
|
223
|
LUMBAJONG
|
AS-19-003-001-143/13438
(No Panchayat)
|
0419003000NRG23081220220316839
|
08/12/2022
|
DOLMA GHISING
|
0419003WL024177
|
DOLMA GHISING
|
00415
|
SBIN0005724
|
458
|
458
|
Processed
|
14/01/2023
|
|
7917502397
|
|
MRS DOLMA GHISING
|
()
|
|
224
|
LUMBAJONG
|
AS-19-003-001-143/13438
(No Panchayat)
|
0419003000NRG23081220220316838
|
08/12/2022
|
SRI MINLAL GHISING
|
0419003WL024177
|
SRI MINLAL GHISING
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502353
|
|
MR MIN LAL GHISING
|
()
|
|
225
|
LUMBAJONG
|
AS-19-003-001-143/15197
(No Panchayat)
|
0419003000NRG23081220220316828
|
08/12/2022
|
MEENA LAMA
|
0419003WL024176
|
MEENA LAMA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502593
|
|
MRS MEENA LAMA
|
()
|
|
226
|
LUMBAJONG
|
AS-19-003-001-143/35253
(No Panchayat)
|
0419003000NRG23081220220316840
|
08/12/2022
|
SANJALI LAMA
|
0419003WL024177
|
SANJALI LAMA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502398
|
|
MRS SANJALI LAMA
|
()
|
|
227
|
LUMBAJONG
|
AS-19-003-001-143/3773
(No Panchayat)
|
0419003000NRG23081220220316841
|
08/12/2022
|
RADHIKA GHISING
|
0419003WL024177
|
RADHIKA GHISING
|
00415
|
SBIN0005724
|
458
|
458
|
Processed
|
14/01/2023
|
|
7917502363
|
|
MRS RADHIKA GHISING
|
()
|
|
228
|
LUMBAJONG
|
AS-19-003-001-143/4456
(No Panchayat)
|
0419003000NRG23081220220316842
|
08/12/2022
|
MS DOLI KUMARI LAMA
|
0419003WL024177
|
MS DOLI KUMARI LAMA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502586
|
|
MS DOLI KUMARI LAMA
|
()
|
|
229
|
LUMBAJONG
|
AS-19-003-001-143/5278
(No Panchayat)
|
0419003000NRG23081220220317363
|
08/12/2022
|
MRS. SANTI LAMA
|
0419003WL024225
|
MRS. SANTI LAMA
|
00415
|
SBIN0005724
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917502358
|
|
MRS SANTI LAMA
|
()
|
|
230
|
LUMBAJONG
|
AS-19-003-001-150/11582
(No Panchayat)
|
0419003000NRG23081220220316846
|
08/12/2022
|
Mrs. SUNITA KILLINGPI
|
0419003WL024178
|
Mrs. SUNITA KILLINGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502396
|
|
MRS SUNITA KILLINGPI
|
()
|
|
231
|
LUMBAJONG
|
AS-19-003-001-150/243
(No Panchayat)
|
0419003000NRG23081220220316848
|
08/12/2022
|
Miss.SAMPRI RONGPIPI
|
0419003WL024178
|
Miss.SAMPRI RONGPIPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502366
|
|
MISS SAMPRI RONGPIPI
|
()
|
|
232
|
LUMBAJONG
|
AS-19-003-001-183/3214
(No Panchayat)
|
0419003000NRG23081220220317369
|
08/12/2022
|
Mr. RAJEN HASNU
|
0419003WL024227
|
Mr. RAJEN HASNU
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502592
|
|
MR RAJEN HASNU
|
()
|
|
233
|
LUMBAJONG
|
AS-19-003-001-285/17780
(No Panchayat)
|
0419003000NRG23081220220317465
|
08/12/2022
|
SMT. KASAI TERONPI
|
0419003WL024240
|
SMT. KASAI TERONPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502403
|
|
MRS KACHAI TERONPI
|
()
|
|
234
|
LUMBAJONG
|
AS-19-003-001-285/2
(No Panchayat)
|
0419003000NRG23081220220316816
|
08/12/2022
|
Mrs. Rebika Enghipi
|
0419003WL024175
|
Mrs. Rebika Enghipi
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917502354
|
|
MRS REBIKA ENGHIPI
|
()
|
|
235
|
LUMBAJONG
|
AS-19-003-001-289/5
(No Panchayat)
|
0419003000NRG23081220220317385
|
08/12/2022
|
PRIYA TERONPI
|
0419003WL024230
|
PRIYA TERONPI
|
00415
|
SBIN0005724
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917502371
|
|
MRS PRIYA TERONPI
|
()
|
|
236
|
LUMBAJONG
|
AS-19-003-001-289/5
(No Panchayat)
|
0419003000NRG23081220220317384
|
08/12/2022
|
ROHIT TERON
|
0419003WL024230
|
ROHIT TERON
|
00415
|
SBIN0005724
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917502355
|
|
MR ROHIT TERON
|
()
|
|
237
|
LUMBAJONG
|
AS-19-003-001-291/11644-A
(No Panchayat)
|
0419003000NRG23081220220316854
|
08/12/2022
|
SOMBAHADUR RAI
|
0419003WL024178
|
SOMBAHADUR RAI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502406
|
|
MR SOMBAHADUR RAI
|
()
|
|
238
|
LUMBAJONG
|
AS-19-003-001-312/84
(No Panchayat)
|
0419003000NRG23081220220316863
|
08/12/2022
|
Kamati Beypi
|
0419003WL024180
|
Kamati Beypi
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502599
|
|
MRS KAMATI BEYPI
|
()
|
|
239
|
LUMBAJONG
|
AS-19-003-001-325/7982
(No Panchayat)
|
0419003000NRG23081220220317396
|
08/12/2022
|
Mr Ram Tisso
|
0419003WL024231
|
Mr Ram Tisso
|
00415
|
SBIN0005724
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7917502364
|
|
MR RAM TISSO
|
()
|
|
240
|
LUMBAJONG
|
AS-19-003-001-325/8015
(No Panchayat)
|
0419003000NRG23081220220316829
|
08/12/2022
|
KADAM INGTIPI
|
0419003WL024176
|
KADAM INGTIPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502370
|
|
MRS KADAM INGTIPI
|
()
|
|
241
|
LUMBAJONG
|
AS-19-003-001-382/153
(No Panchayat)
|
0419003000NRG23081220220317401
|
08/12/2022
|
ANJONA TERONPI
|
0419003WL024233
|
ANJONA TERONPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502375
|
|
MRS ANJONA TERONPI
|
()
|
|
242
|
LUMBAJONG
|
AS-19-003-001-393/35255
(No Panchayat)
|
0419003000NRG23081220220317438
|
08/12/2022
|
DOR SING TERANG
|
0419003WL024234
|
DOR SING TERANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502595
|
|
MR DOR SING TERANG
|
()
|
|
243
|
LUMBAJONG
|
AS-19-003-001-393/35255
(No Panchayat)
|
0419003000NRG23081220220317439
|
08/12/2022
|
DOR SING TERANG
|
0419003WL024234
|
DOR SING TERANG
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917502594
|
|
MR DOR SING TERANG
|
()
|
|
244
|
LUMBAJONG
|
AS-19-003-001-393/8565
(No Panchayat)
|
0419003000NRG23081220220317445
|
08/12/2022
|
SRI WELSON TERANG
|
0419003WL024234
|
SRI WELSON TERANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502589
|
|
MR WELSON TERANG
|
()
|
|
245
|
LUMBAJONG
|
AS-19-003-001-393/8565
(No Panchayat)
|
0419003000NRG23081220220317444
|
08/12/2022
|
SRI WELSON TERANG
|
0419003WL024234
|
SRI WELSON TERANG
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917502590
|
|
MR WELSON TERANG
|
()
|
|
246
|
LUMBAJONG
|
AS-19-003-001-496/105
(No Panchayat)
|
0419003000NRG23081220220317410
|
08/12/2022
|
KARE HANSEPI
|
0419003WL024233
|
KARE HANSEPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502376
|
|
MRS KARE HANSEPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
247
|
LUMBAJONG
|
AS-19-003-001-118/11033
(No Panchayat)
|
0419003000NRG23081220220317398
|
08/12/2022
|
Mr.MOHAN TERON
|
0419003WL024233
|
Mr.MOHAN TERON
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502395
|
|
MR MOHAN TERON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352431
|
352431
|
|
|
|
|
|
|
|