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-19-003-001-015/1122 (No Panchayat)
|
0419003000NRG23101120220282704
|
11/11/2022
|
ANITA GOUR
|
0419003WL020079
|
ANITA GOUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253807
|
|
ANITA GOUR
|
()
|
2
|
LUMBAJONG
|
AS-19-003-001-015/53 (No Panchayat)
|
0419003000NRG23101120220282707
|
11/11/2022
|
CHAMILI DEVI
|
0419003WL020079
|
CHAMILI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253690
|
|
CHAMILI DEVI
|
()
|
3
|
LUMBAJONG
|
AS-19-003-001-015/6808-A (No Panchayat)
|
0419003000NRG23101120220282709
|
11/11/2022
|
NIRMALA RAI
|
0419003WL020079
|
NIRMALA RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253808
|
|
NIRMALA RAI
|
()
|
4
|
LUMBAJONG
|
AS-19-003-001-015/6808-A (No Panchayat)
|
0419003000NRG23101120220282708
|
11/11/2022
|
SUK BAHADUR RAI
|
0419003WL020079
|
SUK BAHADUR RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253804
|
|
SUK BAHADUR RAI
|
()
|
5
|
LUMBAJONG
|
AS-19-003-001-023/1059 (No Panchayat)
|
0419003000NRG23101120220283158
|
11/11/2022
|
KABON KRAMSAPI
|
0419003WL020125
|
KABON KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253733
|
|
KABON KRAMSAPI
|
()
|
6
|
LUMBAJONG
|
AS-19-003-001-038/124 (No Panchayat)
|
0419003000NRG23091120220281786
|
11/11/2022
|
DEBA RANI CHAKMA
|
0419003WL019967
|
DEBA RANI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253866
|
|
DEBA RANI CHAKMA
|
()
|
7
|
LUMBAJONG
|
AS-19-003-001-038/125 (No Panchayat)
|
0419003000NRG23091120220281787
|
11/11/2022
|
BASANTI CHAKMA
|
0419003WL019967
|
BASANTI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253865
|
|
BASANTI CHAKMA
|
()
|
8
|
LUMBAJONG
|
AS-19-003-001-038/2601 (No Panchayat)
|
0419003000NRG23091120220281788
|
11/11/2022
|
MRS. THAIMANDI DAULAGOPHU
|
0419003WL019967
|
MRS. THAIMANDI DAULAGOPHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253861
|
|
MRS. THAIMANDI DAULAGOPHU
|
()
|
9
|
LUMBAJONG
|
AS-19-003-001-038/2614 (No Panchayat)
|
0419003000NRG23091120220281789
|
11/11/2022
|
MR. AJOY DAULAGUPHU
|
0419003WL019967
|
MR. AJOY DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253870
|
|
MR. AJOY DAULAGUPHU
|
()
|
10
|
LUMBAJONG
|
AS-19-003-001-038/2620 (No Panchayat)
|
0419003000NRG23091120220281790
|
11/11/2022
|
MR. JAOBANON DAOLAGUPHU
|
0419003WL019967
|
MR. JAOBANON DAOLAGUPHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253869
|
|
MR. JAOBANON DAOLAGUPHU
|
()
|
11
|
LUMBAJONG
|
AS-19-003-001-038/549 (No Panchayat)
|
0419003000NRG23091120220281791
|
11/11/2022
|
Mr.LOKHENDO DAULAGOPHU
|
0419003WL019967
|
Mr.LOKHENDO DAULAGOPHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253872
|
|
Mr.LOKHENDO DAULAGOPHU
|
()
|
12
|
LUMBAJONG
|
AS-19-003-001-038/550 (No Panchayat)
|
0419003000NRG23091120220281792
|
11/11/2022
|
THIYADI DAULAGUPHU
|
0419003WL019967
|
THIYADI DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253898
|
|
THIYADI DAULAGUPHU
|
()
|
13
|
LUMBAJONG
|
AS-19-003-001-038/551 (No Panchayat)
|
0419003000NRG23091120220281793
|
11/11/2022
|
BAGARU DAULAGOPHU
|
0419003WL019967
|
BAGARU DAULAGOPHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253862
|
|
BAGARU DAULAGOPHU
|
()
|
14
|
LUMBAJONG
|
AS-19-003-001-038/552 (No Panchayat)
|
0419003000NRG23091120220281794
|
11/11/2022
|
Mrs. BALADI DAOLAGUPHU
|
0419003WL019967
|
Mrs. BALADI DAOLAGUPHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253698
|
|
Mrs. BALADI DAOLAGUPHU
|
()
|
15
|
LUMBAJONG
|
AS-19-003-001-040/10287 (No Panchayat)
|
0419003000NRG23101120220282580
|
11/11/2022
|
Rani Nath
|
0419003WL020068
|
Rani Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253535
|
|
Rani Nath
|
()
|
16
|
LUMBAJONG
|
AS-19-003-001-040/11023 (No Panchayat)
|
0419003000NRG23101120220283115
|
11/11/2022
|
RADHESYAM CHAUHAN
|
0419003WL020123
|
RADHESYAM CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253856
|
|
RADHESYAM CHAUHAN
|
()
|
17
|
LUMBAJONG
|
AS-19-003-001-040/11025 (No Panchayat)
|
0419003000NRG23101120220283116
|
11/11/2022
|
AKASH KUMAR THAKUR
|
0419003WL020123
|
AKASH KUMAR THAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253509
|
|
AKASH KUMAR THAKUR
|
()
|
18
|
LUMBAJONG
|
AS-19-003-001-040/11026 (No Panchayat)
|
0419003000NRG23101120220283117
|
11/11/2022
|
MUNA BARMA
|
0419003WL020123
|
MUNA BARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253864
|
|
MUNA BARMA
|
()
|
19
|
LUMBAJONG
|
AS-19-003-001-040/11027 (No Panchayat)
|
0419003000NRG23101120220283118
|
11/11/2022
|
BABITA DEVI
|
0419003WL020123
|
BABITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253855
|
|
BABITA DEVI
|
()
|
20
|
LUMBAJONG
|
AS-19-003-001-040/11028 (No Panchayat)
|
0419003000NRG23101120220283119
|
11/11/2022
|
SUKHIYA DEVI
|
0419003WL020123
|
SUKHIYA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253858
|
|
SUKHIYA DEVI
|
()
|
21
|
LUMBAJONG
|
AS-19-003-001-040/11031 (No Panchayat)
|
0419003000NRG23101120220283120
|
11/11/2022
|
AJAY SAH
|
0419003WL020123
|
AJAY SAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253879
|
|
AJAY SAH
|
()
|
22
|
LUMBAJONG
|
AS-19-003-001-040/11032 (No Panchayat)
|
0419003000NRG23101120220283121
|
11/11/2022
|
SHAMBHU CHOUHAN
|
0419003WL020123
|
SHAMBHU CHOUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253873
|
|
SHAMBHU CHOUHAN
|
()
|
23
|
LUMBAJONG
|
AS-19-003-001-040/11036 (No Panchayat)
|
0419003000NRG23101120220283122
|
11/11/2022
|
RAJANI DEVI
|
0419003WL020123
|
RAJANI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253704
|
|
RAJANI DEVI
|
()
|
24
|
LUMBAJONG
|
AS-19-003-001-040/11038 (No Panchayat)
|
0419003000NRG23101120220283123
|
11/11/2022
|
KALAWATI DEVI
|
0419003WL020123
|
KALAWATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253896
|
|
KALAWATI DEVI
|
()
|
25
|
LUMBAJONG
|
AS-19-003-001-040/11039 (No Panchayat)
|
0419003000NRG23101120220283124
|
11/11/2022
|
Mrs. ARTI DEVI
|
0419003WL020123
|
Mrs. ARTI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253694
|
|
Mrs. ARTI DEVI
|
()
|
26
|
LUMBAJONG
|
AS-19-003-001-040/11041 (No Panchayat)
|
0419003000NRG23101120220283125
|
11/11/2022
|
MUNI DEVI
|
0419003WL020123
|
MUNI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253868
|
|
MUNI DEVI
|
()
|
27
|
LUMBAJONG
|
AS-19-003-001-040/9986 (No Panchayat)
|
0419003000NRG23091120220281795
|
11/11/2022
|
JHUNI DEVI
|
0419003WL019967
|
JHUNI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253886
|
|
JHUNI DEVI
|
()
|
28
|
LUMBAJONG
|
AS-19-003-001-041/13 (No Panchayat)
|
0419003000NRG23091120220281796
|
11/11/2022
|
DHIRAJ SHAH
|
0419003WL019967
|
DHIRAJ SHAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253537
|
|
DHIRAJ SHAH
|
()
|
29
|
LUMBAJONG
|
AS-19-003-001-041/17392 (No Panchayat)
|
0419003000NRG23101120220282581
|
11/11/2022
|
CHINU MATI LANGTHASA
|
0419003WL020068
|
CHINU MATI LANGTHASA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253876
|
|
CHINU MATI LANGTHASA
|
()
|
30
|
LUMBAJONG
|
AS-19-003-001-041/5173 (No Panchayat)
|
0419003000NRG23101120220283127
|
11/11/2022
|
HARENDAR VERMA
|
0419003WL020123
|
HARENDAR VERMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253867
|
|
HARENDAR VERMA
|
()
|
31
|
LUMBAJONG
|
AS-19-003-001-041/5193 (No Panchayat)
|
0419003000NRG23101120220283128
|
11/11/2022
|
RAJINDRA GOR
|
0419003WL020123
|
RAJINDRA GOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253539
|
|
RAJINDRA GOR
|
()
|
32
|
LUMBAJONG
|
AS-19-003-001-041/555 (No Panchayat)
|
0419003000NRG23101120220283129
|
11/11/2022
|
LALAN RAJBHOR
|
0419003WL020123
|
LALAN RAJBHOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253894
|
|
LALAN RAJBHOR
|
()
|
33
|
LUMBAJONG
|
AS-19-003-001-042/14041 (No Panchayat)
|
0419003000NRG23091120220281797
|
11/11/2022
|
Kache Killingpi
|
0419003WL019967
|
Kache Killingpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253536
|
|
Kache Killingpi
|
()
|
34
|
LUMBAJONG
|
AS-19-003-001-049/2 (No Panchayat)
|
0419003000NRG23101120220282582
|
11/11/2022
|
BOSON PHONGLO
|
0419003WL020068
|
BOSON PHONGLO
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763253880
|
|
BOSON PHONGLO
|
()
|
35
|
LUMBAJONG
|
AS-19-003-001-051/1324 (No Panchayat)
|
0419003000NRG23101120220283159
|
11/11/2022
|
BIDYA SING TIMUNG
|
0419003WL020125
|
BIDYA SING TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253541
|
|
BIDYA SING TIMUNG
|
()
|
36
|
LUMBAJONG
|
AS-19-003-001-051/1328 (No Panchayat)
|
0419003000NRG23101120220283160
|
11/11/2022
|
PHUDANG RONGPIPI
|
0419003WL020125
|
PHUDANG RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253854
|
|
PHUDANG RONGPIPI
|
()
|
37
|
LUMBAJONG
|
AS-19-003-001-051/1371 (No Panchayat)
|
0419003000NRG23101120220283161
|
11/11/2022
|
SIKA TERANGPI
|
0419003WL020125
|
SIKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253753
|
|
SIKA TERANGPI
|
()
|
38
|
LUMBAJONG
|
AS-19-003-001-054/111 (No Panchayat)
|
0419003000NRG23111120220283350
|
11/11/2022
|
MRS. JANGMI HANSEPI
|
0419003WL020144
|
MRS. JANGMI HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253714
|
|
MRS. JANGMI HANSEPI
|
()
|
39
|
LUMBAJONG
|
AS-19-003-001-054/120 (No Panchayat)
|
0419003000NRG23111120220283351
|
11/11/2022
|
MRS. BASAPI KRAMSAPI
|
0419003WL020144
|
MRS. BASAPI KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253713
|
|
MRS. BASAPI KRAMSAPI
|
()
|
40
|
LUMBAJONG
|
AS-19-003-001-054/133 (No Panchayat)
|
0419003000NRG23111120220283376
|
11/11/2022
|
AMPHU ENGTIPI
|
0419003WL020146
|
AMPHU ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253836
|
|
AMPHU ENGTIPI
|
()
|
41
|
LUMBAJONG
|
AS-19-003-001-054/138 (No Panchayat)
|
0419003000NRG23111120220283352
|
11/11/2022
|
ROHEMA HANSEPI
|
0419003WL020144
|
ROHEMA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253705
|
|
ROHEMA HANSEPI
|
()
|
42
|
LUMBAJONG
|
AS-19-003-001-054/139 (No Panchayat)
|
0419003000NRG23111120220283353
|
11/11/2022
|
ROMESH TERANG
|
0419003WL020144
|
ROMESH TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253659
|
|
ROMESH TERANG
|
()
|
43
|
LUMBAJONG
|
AS-19-003-001-054/143 (No Panchayat)
|
0419003000NRG23111120220283391
|
11/11/2022
|
SANGWAI TERONPI
|
0419003WL020147
|
SANGWAI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253830
|
|
SANGWAI TERONPI
|
()
|
44
|
LUMBAJONG
|
AS-19-003-001-054/144 (No Panchayat)
|
0419003000NRG23111120220283392
|
11/11/2022
|
DEEPALI TERANGPI
|
0419003WL020147
|
DEEPALI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253632
|
|
DEEPALI TERANGPI
|
()
|
45
|
LUMBAJONG
|
AS-19-003-001-054/147 (No Panchayat)
|
0419003000NRG23111120220283377
|
11/11/2022
|
MEKRI KRAMSAPI
|
0419003WL020146
|
MEKRI KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253819
|
|
MEKRI KRAMSAPI
|
()
|
46
|
LUMBAJONG
|
AS-19-003-001-054/150 (No Panchayat)
|
0419003000NRG23111120220283378
|
11/11/2022
|
POKHILA TERONPI
|
0419003WL020146
|
POKHILA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253822
|
|
POKHILA TERONPI
|
()
|
47
|
LUMBAJONG
|
AS-19-003-001-054/153 (No Panchayat)
|
0419003000NRG23111120220283395
|
11/11/2022
|
KAKRUNG TERONPI
|
0419003WL020147
|
KAKRUNG TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253832
|
|
KAKRUNG TERONPI
|
()
|
48
|
LUMBAJONG
|
AS-19-003-001-054/155 (No Panchayat)
|
0419003000NRG23111120220283355
|
11/11/2022
|
Mrs. ANTINA TERANGPI
|
0419003WL020144
|
Mrs. ANTINA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253622
|
|
Mrs. ANTINA TERANGPI
|
()
|
49
|
LUMBAJONG
|
AS-19-003-001-054/159 (No Panchayat)
|
0419003000NRG23111120220283356
|
11/11/2022
|
NILOM PHANGCHOPI
|
0419003WL020144
|
NILOM PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253549
|
|
NILOM PHANGCHOPI
|
()
|
50
|
LUMBAJONG
|
AS-19-003-001-054/167 (No Panchayat)
|
0419003000NRG23111120220283357
|
11/11/2022
|
MANMAYA LAMA
|
0419003WL020144
|
MANMAYA LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253663
|
|
MANMAYA LAMA
|
()
|
51
|
LUMBAJONG
|
AS-19-003-001-054/168 (No Panchayat)
|
0419003000NRG23111120220283358
|
11/11/2022
|
INDRA BAHADUR LAMA
|
0419003WL020144
|
INDRA BAHADUR LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253815
|
|
INDRA BAHADUR LAMA
|
()
|
52
|
LUMBAJONG
|
AS-19-003-001-054/52 (No Panchayat)
|
0419003000NRG23111120220283359
|
11/11/2022
|
Bikrom Sing Terang
|
0419003WL020145
|
Bikrom Sing Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253841
|
|
Bikrom Sing Terang
|
()
|
53
|
LUMBAJONG
|
AS-19-003-001-054/54 (No Panchayat)
|
0419003000NRG23111120220283361
|
11/11/2022
|
Sonsing Terang
|
0419003WL020145
|
Sonsing Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253661
|
|
Sonsing Terang
|
()
|
54
|
LUMBAJONG
|
AS-19-003-001-054/55 (No Panchayat)
|
0419003000NRG23111120220283362
|
11/11/2022
|
Sunali Terangpi
|
0419003WL020145
|
Sunali Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
55
|
LUMBAJONG
|
AS-19-003-001-054/57 (No Panchayat)
|
0419003000NRG23111120220283363
|
11/11/2022
|
Hewali Ingtipi
|
0419003WL020145
|
Hewali Ingtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253718
|
|
Hewali Ingtipi
|
()
|
56
|
LUMBAJONG
|
AS-19-003-001-054/63 (No Panchayat)
|
0419003000NRG23111120220283379
|
11/11/2022
|
Pramila Engtipi
|
0419003WL020146
|
Pramila Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253716
|
|
Pramila Engtipi
|
()
|
57
|
LUMBAJONG
|
AS-19-003-001-092/1191 (No Panchayat)
|
0419003000NRG23101120220282583
|
11/11/2022
|
RANJITA RAJBHAR
|
0419003WL020068
|
RANJITA RAJBHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253695
|
|
RANJITA RAJBHAR
|
()
|
58
|
LUMBAJONG
|
AS-19-003-001-092/1191 (No Panchayat)
|
0419003000NRG23101120220282584
|
11/11/2022
|
SHIWA KANT RAJBHAR
|
0419003WL020068
|
SHIWA KANT RAJBHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253874
|
|
SHIWA KANT RAJBHAR
|
()
|
59
|
LUMBAJONG
|
AS-19-003-001-095/31439 (No Panchayat)
|
0419003000NRG23101120220282766
|
11/11/2022
|
RINA LAMA
|
0419003WL020084
|
RINA LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253687
|
|
RINA LAMA
|
()
|
60
|
LUMBAJONG
|
AS-19-003-001-099/12289 (No Panchayat)
|
0419003000NRG23101120220282761
|
11/11/2022
|
Mrs. BASAPI TERONPI
|
0419003WL020083
|
Mrs. BASAPI TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253584
|
|
Mrs. BASAPI TERONPI
|
()
|
61
|
LUMBAJONG
|
AS-19-003-001-099/7802 (No Panchayat)
|
0419003000NRG23101120220282731
|
11/11/2022
|
RAJIB TIMUNG
|
0419003WL020081
|
RAJIB TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253678
|
|
RAJIB TIMUNG
|
()
|
62
|
LUMBAJONG
|
AS-19-003-001-104/44 (No Panchayat)
|
0419003000NRG23101120220282812
|
11/11/2022
|
MENSING KRAMSA
|
0419003WL020087
|
MENSING KRAMSA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763253640
|
|
MENSING KRAMSA
|
()
|
63
|
LUMBAJONG
|
AS-19-003-001-153/1764 (No Panchayat)
|
0419003000NRG23101120220282330
|
11/11/2022
|
CHAMPA TERONPI
|
0419003WL020027
|
CHAMPA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253545
|
|
CHAMPA TERONPI
|
()
|
64
|
LUMBAJONG
|
AS-19-003-001-153/956 (No Panchayat)
|
0419003000NRG23101120220282357
|
11/11/2022
|
JOYONTI BISWAS
|
0419003WL020029
|
JOYONTI BISWAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253823
|
|
JOYONTI BISWAS
|
()
|
65
|
LUMBAJONG
|
AS-19-003-001-158/5571 (No Panchayat)
|
0419003000NRG23101120220283163
|
11/11/2022
|
MILI TIMUNGPI
|
0419003WL020125
|
MILI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253845
|
|
MILI TIMUNGPI
|
()
|
66
|
LUMBAJONG
|
AS-19-003-001-159/5568 (No Panchayat)
|
0419003000NRG23101120220283164
|
11/11/2022
|
SARTHE TIMUNG
|
0419003WL020125
|
SARTHE TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253730
|
|
SARTHE TIMUNG
|
()
|
67
|
LUMBAJONG
|
AS-19-003-001-161/2556 (No Panchayat)
|
0419003000NRG23101120220282767
|
11/11/2022
|
KEHAI TIMUNG
|
0419003WL020084
|
KEHAI TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253676
|
|
KEHAI TIMUNG
|
()
|
68
|
LUMBAJONG
|
AS-19-003-001-161/2557 (No Panchayat)
|
0419003000NRG23101120220282768
|
11/11/2022
|
suren rongphar
|
0419003WL020084
|
suren rongphar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253668
|
|
suren rongphar
|
()
|
69
|
LUMBAJONG
|
AS-19-003-001-161/2558 (No Panchayat)
|
0419003000NRG23101120220282769
|
11/11/2022
|
MR. SONASING RONGPHAR
|
0419003WL020084
|
MR. SONASING RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253665
|
|
MR. SONASING RONGPHAR
|
()
|
70
|
LUMBAJONG
|
AS-19-003-001-161/2558 (No Panchayat)
|
0419003000NRG23101120220282770
|
11/11/2022
|
PURNIMA TISSOPI
|
0419003WL020084
|
PURNIMA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253582
|
|
PURNIMA TISSOPI
|
()
|
71
|
LUMBAJONG
|
AS-19-003-001-161/26619 (No Panchayat)
|
0419003000NRG23101120220282771
|
11/11/2022
|
BASAPI TERONPI
|
0419003WL020084
|
BASAPI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253675
|
|
BASAPI TERONPI
|
()
|
72
|
LUMBAJONG
|
AS-19-003-001-164/100 (No Panchayat)
|
0419003000NRG23101120220282714
|
11/11/2022
|
LUNASE HANSE
|
0419003WL020079
|
LUNASE HANSE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253550
|
|
LUNASE HANSE
|
()
|
73
|
LUMBAJONG
|
AS-19-003-001-169/1 (No Panchayat)
|
0419003000NRG23101120220282585
|
11/11/2022
|
JUNU KEMPRAI
|
0419003WL020068
|
JUNU KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253871
|
|
JUNU KEMPRAI
|
()
|
74
|
LUMBAJONG
|
AS-19-003-001-169/17774 (No Panchayat)
|
0419003000NRG23101120220282586
|
11/11/2022
|
MIRA KEMPRAI
|
0419003WL020068
|
MIRA KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253857
|
|
MIRA KEMPRAI
|
()
|
75
|
LUMBAJONG
|
AS-19-003-001-169/36121 (No Panchayat)
|
0419003000NRG23101120220282587
|
11/11/2022
|
Tarachan Kemprai
|
0419003WL020068
|
Tarachan Kemprai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253860
|
|
Tarachan Kemprai
|
()
|
76
|
LUMBAJONG
|
AS-19-003-001-169/36994 (No Panchayat)
|
0419003000NRG23101120220282588
|
11/11/2022
|
Sapala Kemprai
|
0419003WL020068
|
Sapala Kemprai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253883
|
|
Sapala Kemprai
|
()
|
77
|
LUMBAJONG
|
AS-19-003-001-193/701 (No Panchayat)
|
0419003000NRG23101120220282336
|
11/11/2022
|
Mr. SARTHE TIMUNG
|
0419003WL020027
|
Mr. SARTHE TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253835
|
|
Mr. SARTHE TIMUNG
|
()
|
78
|
LUMBAJONG
|
AS-19-003-001-193/702 (No Panchayat)
|
0419003000NRG23101120220282337
|
11/11/2022
|
RAMSON BEY
|
0419003WL020027
|
RAMSON BEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253842
|
|
RAMSON BEY
|
()
|
79
|
LUMBAJONG
|
AS-19-003-001-193/8810 (No Panchayat)
|
0419003000NRG23101120220282338
|
11/11/2022
|
KATHE TERANGPI
|
0419003WL020027
|
KATHE TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253657
|
|
KATHE TERANGPI
|
()
|
80
|
LUMBAJONG
|
AS-19-003-001-193/8823 (No Panchayat)
|
0419003000NRG23101120220282363
|
11/11/2022
|
GAURI DAS
|
0419003WL020029
|
GAURI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253825
|
|
GAURI DAS
|
()
|
81
|
LUMBAJONG
|
AS-19-003-001-193/8827 (No Panchayat)
|
0419003000NRG23101120220282341
|
11/11/2022
|
KASANG TERONPI
|
0419003WL020027
|
KASANG TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253837
|
|
KASANG TERONPI
|
()
|
82
|
LUMBAJONG
|
AS-19-003-001-193/92 (No Panchayat)
|
0419003000NRG23101120220282366
|
11/11/2022
|
SEEMA GOUR
|
0419003WL020029
|
SEEMA GOUR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253824
|
|
SEEMA GOUR
|
()
|
83
|
LUMBAJONG
|
AS-19-003-001-201/223 (No Panchayat)
|
0419003000NRG23101120220283165
|
11/11/2022
|
Mrs. BASANTI RONGPIPI
|
0419003WL020125
|
Mrs. BASANTI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253731
|
|
Mrs. BASANTI RONGPIPI
|
()
|
84
|
LUMBAJONG
|
AS-19-003-001-201/230 (No Panchayat)
|
0419003000NRG23101120220282820
|
11/11/2022
|
BORSING TERON
|
0419003WL020088
|
BORSING TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253646
|
|
BORSING TERON
|
()
|
85
|
LUMBAJONG
|
AS-19-003-001-201/34692 (No Panchayat)
|
0419003000NRG23101120220283166
|
11/11/2022
|
Urmila Terangpi
|
0419003WL020125
|
Urmila Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253741
|
|
Urmila Terangpi
|
()
|
86
|
LUMBAJONG
|
AS-19-003-001-201/34695 (No Panchayat)
|
0419003000NRG23101120220283167
|
11/11/2022
|
Dhansing Tisso
|
0419003WL020125
|
Dhansing Tisso
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253712
|
|
Dhansing Tisso
|
()
|
87
|
LUMBAJONG
|
AS-19-003-001-201/34697 (No Panchayat)
|
0419003000NRG23101120220283168
|
11/11/2022
|
Manai Beypi
|
0419003WL020126
|
Manai Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253727
|
|
Manai Beypi
|
()
|
88
|
LUMBAJONG
|
AS-19-003-001-202/11529 (No Panchayat)
|
0419003000NRG23101120220282772
|
11/11/2022
|
RAMRI MAYA RAI
|
0419003WL020084
|
RAMRI MAYA RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253583
|
|
RAMRI MAYA RAI
|
()
|
89
|
LUMBAJONG
|
AS-19-003-001-202/11671 (No Panchayat)
|
0419003000NRG23101120220282773
|
11/11/2022
|
PORNO MAYA CHETRY
|
0419003WL020084
|
PORNO MAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253671
|
|
PORNO MAYA CHETRY
|
()
|
90
|
LUMBAJONG
|
AS-19-003-001-202/13454 (No Panchayat)
|
0419003000NRG23101120220282774
|
11/11/2022
|
SARASWATI DEVI SUNAR
|
0419003WL020084
|
SARASWATI DEVI SUNAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253554
|
|
SARASWATI DEVI SUNAR
|
()
|
91
|
LUMBAJONG
|
AS-19-003-001-202/13459 (No Panchayat)
|
0419003000NRG23101120220282775
|
11/11/2022
|
SURESH BISWAKARMA
|
0419003WL020084
|
SURESH BISWAKARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253581
|
|
SURESH BISWAKARMA
|
()
|
92
|
LUMBAJONG
|
AS-19-003-001-202/13461 (No Panchayat)
|
0419003000NRG23101120220282776
|
11/11/2022
|
UTTAM CHETRY
|
0419003WL020084
|
UTTAM CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253673
|
|
UTTAM CHETRY
|
()
|
93
|
LUMBAJONG
|
AS-19-003-001-202/13464 (No Panchayat)
|
0419003000NRG23101120220282777
|
11/11/2022
|
SHITA BASMATARY
|
0419003WL020084
|
SHITA BASMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253670
|
|
SHITA BASMATARY
|
()
|
94
|
LUMBAJONG
|
AS-19-003-001-202/13471 (No Panchayat)
|
0419003000NRG23101120220282778
|
11/11/2022
|
BIRBOL RAI
|
0419003WL020084
|
BIRBOL RAI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763253672
|
|
BIRBOL RAI
|
()
|
95
|
LUMBAJONG
|
AS-19-003-001-202/15144 (No Panchayat)
|
0419003000NRG23101120220282779
|
11/11/2022
|
PREM BAHADUR RAI
|
0419003WL020084
|
PREM BAHADUR RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253684
|
|
PREM BAHADUR RAI
|
()
|
96
|
LUMBAJONG
|
AS-19-003-001-206/1195 (No Panchayat)
|
0419003000NRG23101120220282590
|
11/11/2022
|
LALITA DAULAGUPHU
|
0419003WL020068
|
LALITA DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253696
|
|
LALITA DAULAGUPHU
|
()
|
97
|
LUMBAJONG
|
AS-19-003-001-211/14376 (No Panchayat)
|
0419003000NRG23101120220283172
|
11/11/2022
|
BASAPI BEYPI
|
0419003WL020127
|
BASAPI BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253758
|
|
BASAPI BEYPI
|
()
|
98
|
LUMBAJONG
|
AS-19-003-001-213/11 (No Panchayat)
|
0419003000NRG23101120220283173
|
11/11/2022
|
RAJEN BEY
|
0419003WL020127
|
RAJEN BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253658
|
|
RAJEN BEY
|
()
|
99
|
LUMBAJONG
|
AS-19-003-001-213/11038 (No Panchayat)
|
0419003000NRG23101120220283174
|
11/11/2022
|
BIRSON ENGTI
|
0419003WL020127
|
BIRSON ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253744
|
|
BIRSON ENGTI
|
()
|
100
|
LUMBAJONG
|
AS-19-003-001-213/13 (No Panchayat)
|
0419003000NRG23101120220283175
|
11/11/2022
|
ALICE TIMUNGPI
|
0419003WL020127
|
ALICE TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253743
|
|
ALICE TIMUNGPI
|
()
|
101
|
LUMBAJONG
|
AS-19-003-001-213/218 (No Panchayat)
|
0419003000NRG23101120220283176
|
11/11/2022
|
KENSING ENGTI
|
0419003WL020127
|
KENSING ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253728
|
|
KENSING ENGTI
|
()
|
102
|
LUMBAJONG
|
AS-19-003-001-213/26848 (No Panchayat)
|
0419003000NRG23101120220283177
|
11/11/2022
|
RINA TERONPI
|
0419003WL020127
|
RINA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253849
|
|
RINA TERONPI
|
()
|
103
|
LUMBAJONG
|
AS-19-003-001-213/28229 (No Panchayat)
|
0419003000NRG23101120220283178
|
11/11/2022
|
RENSING ENGTI
|
0419003WL020127
|
RENSING ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253645
|
|
RENSING ENGTI
|
()
|
104
|
LUMBAJONG
|
AS-19-003-001-213/771 (No Panchayat)
|
0419003000NRG23101120220283179
|
11/11/2022
|
MOINA ENGTIPI
|
0419003WL020127
|
MOINA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253746
|
|
MOINA ENGTIPI
|
()
|
105
|
LUMBAJONG
|
AS-19-003-001-213/774 (No Panchayat)
|
0419003000NRG23101120220283180
|
11/11/2022
|
ARUNA BEYPI
|
0419003WL020127
|
ARUNA BEYPI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763253531
|
|
ARUNA BEYPI
|
()
|
106
|
LUMBAJONG
|
AS-19-003-001-214/11057 (No Panchayat)
|
0419003000NRG23101120220282249
|
11/11/2022
|
SERLYN KROPI
|
0419003WL020024
|
SERLYN KROPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253750
|
|
SERLYN KROPI
|
()
|
107
|
LUMBAJONG
|
AS-19-003-001-214/918 (No Panchayat)
|
0419003000NRG23101120220283181
|
11/11/2022
|
MANAI KROPI
|
0419003WL020127
|
MANAI KROPI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763253709
|
|
MANAI KROPI
|
()
|
108
|
LUMBAJONG
|
AS-19-003-001-214/976 (No Panchayat)
|
0419003000NRG23101120220282251
|
11/11/2022
|
JOHN TERANG
|
0419003WL020024
|
JOHN TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253729
|
|
JOHN TERANG
|
()
|
109
|
LUMBAJONG
|
AS-19-003-001-215/26263 (No Panchayat)
|
0419003000NRG23101120220283099
|
11/11/2022
|
Mirmili Tokbipi
|
0419003WL020118
|
Mirmili Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253660
|
|
Mirmili Tokbipi
|
()
|
110
|
LUMBAJONG
|
AS-19-003-001-215/26265 (No Panchayat)
|
0419003000NRG23101120220283100
|
11/11/2022
|
Puhorsing Terang
|
0419003WL020118
|
Puhorsing Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253635
|
|
Puhorsing Terang
|
()
|
111
|
LUMBAJONG
|
AS-19-003-001-216/1133 (No Panchayat)
|
0419003000NRG23101120220282252
|
11/11/2022
|
Mrs. MALOTI DURONGPI
|
0419003WL020024
|
Mrs. MALOTI DURONGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253736
|
|
Mrs. MALOTI DURONGPI
|
()
|
112
|
LUMBAJONG
|
AS-19-003-001-217/669 (No Panchayat)
|
0419003000NRG23101120220282253
|
11/11/2022
|
Mrs. SIKA BEYPI
|
0419003WL020024
|
Mrs. SIKA BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253738
|
|
Mrs. SIKA BEYPI
|
()
|
113
|
LUMBAJONG
|
AS-19-003-001-217/700 (No Panchayat)
|
0419003000NRG23101120220282254
|
11/11/2022
|
Mrs. SUNITA TERANGPI
|
0419003WL020024
|
Mrs. SUNITA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253739
|
|
Mrs. SUNITA TERANGPI
|
()
|
114
|
LUMBAJONG
|
AS-19-003-001-217/881 (No Panchayat)
|
0419003000NRG23101120220283184
|
11/11/2022
|
PROTIMA TOKBIPI
|
0419003WL020127
|
PROTIMA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253651
|
|
PROTIMA TOKBIPI
|
()
|
115
|
LUMBAJONG
|
AS-19-003-001-218/11040 (No Panchayat)
|
0419003000NRG23101120220282826
|
11/11/2022
|
HUMPUR INGTIPI
|
0419003WL020089
|
HUMPUR INGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253707
|
|
HUMPUR INGTIPI
|
()
|
116
|
LUMBAJONG
|
AS-19-003-001-218/8085 (No Panchayat)
|
0419003000NRG23101120220282827
|
11/11/2022
|
Mrs. KACHE PHANGCHOPI
|
0419003WL020089
|
Mrs. KACHE PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253720
|
|
Mrs. KACHE PHANGCHOPI
|
()
|
117
|
LUMBAJONG
|
AS-19-003-001-218/9012 (No Panchayat)
|
0419003000NRG23101120220282828
|
11/11/2022
|
Mrs. BASAPI RONGPIPI
|
0419003WL020089
|
Mrs. BASAPI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253722
|
|
Mrs. BASAPI RONGPIPI
|
()
|
118
|
LUMBAJONG
|
AS-19-003-001-218/9024 (No Panchayat)
|
0419003000NRG23101120220282829
|
11/11/2022
|
Mrs. MIRMELI RONGHANGPI
|
0419003WL020089
|
Mrs. MIRMELI RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253724
|
|
Mrs. MIRMELI RONGHANGPI
|
()
|
119
|
LUMBAJONG
|
AS-19-003-001-219/662 (No Panchayat)
|
0419003000NRG23101120220282830
|
11/11/2022
|
Mrs. INDIRA TERANGPI
|
0419003WL020089
|
Mrs. INDIRA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253745
|
|
Mrs. INDIRA TERANGPI
|
()
|
120
|
LUMBAJONG
|
AS-19-003-001-223/121 (No Panchayat)
|
0419003000NRG23101120220283130
|
11/11/2022
|
Borsing Engti
|
0419003WL020123
|
Borsing Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253715
|
|
Borsing Engti
|
()
|
121
|
LUMBAJONG
|
AS-19-003-001-223/123 (No Panchayat)
|
0419003000NRG23101120220283131
|
11/11/2022
|
Kajir Hansepi
|
0419003WL020123
|
Kajir Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253533
|
|
Kajir Hansepi
|
()
|
122
|
LUMBAJONG
|
AS-19-003-001-223/22142 (No Panchayat)
|
0419003000NRG23101120220283132
|
11/11/2022
|
DHANIRAM GOUR
|
0419003WL020123
|
DHANIRAM GOUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253875
|
|
DHANIRAM GOUR
|
()
|
123
|
LUMBAJONG
|
AS-19-003-001-223/34226 (No Panchayat)
|
0419003000NRG23091120220281798
|
11/11/2022
|
HOREN KILLING
|
0419003WL019967
|
HOREN KILLING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253717
|
|
HOREN KILLING
|
()
|
124
|
LUMBAJONG
|
AS-19-003-001-234/37231 (No Panchayat)
|
0419003000NRG23101120220282591
|
11/11/2022
|
CHANANASING LANGTHASA
|
0419003WL020068
|
CHANANASING LANGTHASA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253853
|
|
CHANANASING LANGTHASA
|
()
|
125
|
LUMBAJONG
|
AS-19-003-001-243/2 (No Panchayat)
|
0419003000NRG23101120220282783
|
11/11/2022
|
ROBINA TERONPI
|
0419003WL020085
|
ROBINA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253669
|
|
ROBINA TERONPI
|
()
|
126
|
LUMBAJONG
|
AS-19-003-001-243/3 (No Panchayat)
|
0419003000NRG23101120220282784
|
11/11/2022
|
ANJONA TERONPI
|
0419003WL020085
|
ANJONA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253691
|
|
ANJONA TERONPI
|
()
|
127
|
LUMBAJONG
|
AS-19-003-001-243/30624 (No Panchayat)
|
0419003000NRG23101120220282785
|
11/11/2022
|
KARE TIMUNGPI
|
0419003WL020085
|
KARE TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253680
|
|
KARE TIMUNGPI
|
()
|
128
|
LUMBAJONG
|
AS-19-003-001-243/30630 (No Panchayat)
|
0419003000NRG23101120220282786
|
11/11/2022
|
THUI ET RONGPHARPI
|
0419003WL020085
|
THUI ET RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253682
|
|
THUI ET RONGPHARPI
|
()
|
129
|
LUMBAJONG
|
AS-19-003-001-243/30757 (No Panchayat)
|
0419003000NRG23101120220282787
|
11/11/2022
|
CHEMAR ENGTIPI
|
0419003WL020085
|
CHEMAR ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253681
|
|
CHEMAR ENGTIPI
|
()
|
130
|
LUMBAJONG
|
AS-19-003-001-243/7839 (No Panchayat)
|
0419003000NRG23101120220282788
|
11/11/2022
|
RANI TERONPI
|
0419003WL020085
|
RANI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253551
|
|
RANI TERONPI
|
()
|
131
|
LUMBAJONG
|
AS-19-003-001-243/7850 (No Panchayat)
|
0419003000NRG23101120220282789
|
11/11/2022
|
RENUKA TIMUNGPI
|
0419003WL020085
|
RENUKA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253666
|
|
RENUKA TIMUNGPI
|
()
|
132
|
LUMBAJONG
|
AS-19-003-001-243/7851 (No Panchayat)
|
0419003000NRG23101120220282790
|
11/11/2022
|
KARENG TIMUNGPI
|
0419003WL020085
|
KARENG TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253683
|
|
KARENG TIMUNGPI
|
()
|
133
|
LUMBAJONG
|
AS-19-003-001-243/8051 (No Panchayat)
|
0419003000NRG23101120220282792
|
11/11/2022
|
DESOI TIMUNG
|
0419003WL020085
|
DESOI TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253555
|
|
DESOI TIMUNG
|
()
|
134
|
LUMBAJONG
|
AS-19-003-001-244/165 (No Panchayat)
|
0419003000NRG23101120220283102
|
11/11/2022
|
NILIMA TERANGPI
|
0419003WL020118
|
NILIMA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253662
|
|
NILIMA TERANGPI
|
()
|
135
|
LUMBAJONG
|
AS-19-003-001-244/42 (No Panchayat)
|
0419003000NRG23101120220282386
|
11/11/2022
|
Mr. LUMJONG TERANG
|
0419003WL020033
|
Mr. LUMJONG TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253653
|
|
Mr. LUMJONG TERANG
|
()
|
136
|
LUMBAJONG
|
AS-19-003-001-244/663 (No Panchayat)
|
0419003000NRG23101120220282387
|
11/11/2022
|
KATHE TIMUNGPI
|
0419003WL020033
|
KATHE TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253615
|
|
KATHE TIMUNGPI
|
()
|
137
|
LUMBAJONG
|
AS-19-003-001-245/11022 (No Panchayat)
|
0419003000NRG23101120220282255
|
11/11/2022
|
KACHE SINGNARPI
|
0419003WL020024
|
KACHE SINGNARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253587
|
|
KACHE SINGNARPI
|
()
|
138
|
LUMBAJONG
|
AS-19-003-001-245/221 (No Panchayat)
|
0419003000NRG23101120220282257
|
11/11/2022
|
Mrs. SIKA RONGPHARPI
|
0419003WL020024
|
Mrs. SIKA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253740
|
|
Mrs. SIKA RONGPHARPI
|
()
|
139
|
LUMBAJONG
|
AS-19-003-001-245/226 (No Panchayat)
|
0419003000NRG23101120220282258
|
11/11/2022
|
Mrs. THESO KROPI
|
0419003WL020024
|
Mrs. THESO KROPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253616
|
|
Mrs. THESO KROPI
|
()
|
140
|
LUMBAJONG
|
AS-19-003-001-245/26937 (No Panchayat)
|
0419003000NRG23101120220282259
|
11/11/2022
|
BASAPI TOKBIPI
|
0419003WL020024
|
BASAPI TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253628
|
|
BASAPI TOKBIPI
|
()
|
141
|
LUMBAJONG
|
AS-19-003-001-245/8082 (No Panchayat)
|
0419003000NRG23101120220282260
|
11/11/2022
|
LISA RONGPHARPI
|
0419003WL020024
|
LISA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253711
|
|
LISA RONGPHARPI
|
()
|
142
|
LUMBAJONG
|
AS-19-003-001-245/9015 (No Panchayat)
|
0419003000NRG23101120220282261
|
11/11/2022
|
Mrs. LINA TERANGPI
|
0419003WL020024
|
Mrs. LINA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253748
|
|
Mrs. LINA TERANGPI
|
()
|
143
|
LUMBAJONG
|
AS-19-003-001-245/9016 (No Panchayat)
|
0419003000NRG23101120220282262
|
11/11/2022
|
Mrs. BASAPI KRAMSAPI
|
0419003WL020024
|
Mrs. BASAPI KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253747
|
|
Mrs. BASAPI KRAMSAPI
|
()
|
144
|
LUMBAJONG
|
AS-19-003-001-246/31704 (No Panchayat)
|
0419003000NRG23101120220282831
|
11/11/2022
|
MR. MOHON RONGPI
|
0419003WL020089
|
MR. MOHON RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253612
|
|
MR. MOHON RONGPI
|
()
|
145
|
LUMBAJONG
|
AS-19-003-001-246/32891 (No Panchayat)
|
0419003000NRG23101120220282832
|
11/11/2022
|
Mr. BIREN ENGTI
|
0419003WL020089
|
Mr. BIREN ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253621
|
|
Mr. BIREN ENGTI
|
()
|
146
|
LUMBAJONG
|
AS-19-003-001-246/662 (No Panchayat)
|
0419003000NRG23101120220282833
|
11/11/2022
|
MR. DESOI RONGPI
|
0419003WL020089
|
MR. DESOI RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253639
|
|
MR. DESOI RONGPI
|
()
|
147
|
LUMBAJONG
|
AS-19-003-001-246/772 (No Panchayat)
|
0419003000NRG23101120220282834
|
11/11/2022
|
Mrs. BASAPI RONGPIPI
|
0419003WL020089
|
Mrs. BASAPI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253617
|
|
Mrs. BASAPI RONGPIPI
|
()
|
148
|
LUMBAJONG
|
AS-19-003-001-259/881 (No Panchayat)
|
0419003000NRG23101120220282388
|
11/11/2022
|
Miss. NALI TERANGPI
|
0419003WL020033
|
Miss. NALI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253626
|
|
Miss. NALI TERANGPI
|
()
|
149
|
LUMBAJONG
|
AS-19-003-001-260/111 (No Panchayat)
|
0419003000NRG23101120220282813
|
11/11/2022
|
Mr. RAJEN TIMUNG
|
0419003WL020087
|
Mr. RAJEN TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253644
|
|
Mr. RAJEN TIMUNG
|
()
|
150
|
LUMBAJONG
|
AS-19-003-001-291/11609 (No Panchayat)
|
0419003000NRG23101120220283002
|
11/11/2022
|
PANDU GOUR
|
0419003WL020111
|
PANDU GOUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253812
|
|
PANDU GOUR
|
()
|
151
|
LUMBAJONG
|
AS-19-003-001-291/13431 (No Panchayat)
|
0419003000NRG23101120220282793
|
11/11/2022
|
CHONDRA TIMUNG
|
0419003WL020085
|
CHONDRA TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253806
|
|
CHONDRA TIMUNG
|
()
|
152
|
LUMBAJONG
|
AS-19-003-001-291/4 (No Panchayat)
|
0419003000NRG23101120220282715
|
11/11/2022
|
Sarthe Terang
|
0419003WL020079
|
Sarthe Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253688
|
|
Sarthe Terang
|
()
|
153
|
LUMBAJONG
|
AS-19-003-001-293/886 (No Panchayat)
|
0419003000NRG23101120220283185
|
11/11/2022
|
SILA TERONPI
|
0419003WL020127
|
SILA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253613
|
|
SILA TERONPI
|
()
|
154
|
LUMBAJONG
|
AS-19-003-001-321/10820-A (No Panchayat)
|
0419003000NRG23101120220282716
|
11/11/2022
|
Mirtado Engtipi
|
0419003WL020080
|
Mirtado Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253834
|
|
Mirtado Engtipi
|
()
|
155
|
LUMBAJONG
|
AS-19-003-001-323/104 (No Panchayat)
|
0419003000NRG23101120220283133
|
11/11/2022
|
Rupali Ronghangpi
|
0419003WL020123
|
Rupali Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253619
|
|
Rupali Ronghangpi
|
()
|
156
|
LUMBAJONG
|
AS-19-003-001-323/105 (No Panchayat)
|
0419003000NRG23101120220283134
|
11/11/2022
|
SONALI HANSEPI
|
0419003WL020123
|
SONALI HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253649
|
|
SONALI HANSEPI
|
()
|
157
|
LUMBAJONG
|
AS-19-003-001-323/106 (No Panchayat)
|
0419003000NRG23101120220283135
|
11/11/2022
|
JUNALI RONGHANGPI
|
0419003WL020123
|
JUNALI RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253706
|
|
JUNALI RONGHANGPI
|
()
|
158
|
LUMBAJONG
|
AS-19-003-001-323/107 (No Panchayat)
|
0419003000NRG23101120220283136
|
11/11/2022
|
KASANG DERAPI
|
0419003WL020123
|
KASANG DERAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253751
|
|
KASANG DERAPI
|
()
|
159
|
LUMBAJONG
|
AS-19-003-001-323/20407 (No Panchayat)
|
0419003000NRG23101120220283137
|
11/11/2022
|
MR.BOR SING RONGHANG
|
0419003WL020123
|
MR.BOR SING RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253742
|
|
MR.BOR SING RONGHANG
|
()
|
160
|
LUMBAJONG
|
AS-19-003-001-323/993 (No Panchayat)
|
0419003000NRG23101120220283138
|
11/11/2022
|
Rajesh Teron
|
0419003WL020123
|
Rajesh Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253627
|
|
Rajesh Teron
|
()
|
161
|
LUMBAJONG
|
AS-19-003-001-323/994 (No Panchayat)
|
0419003000NRG23101120220283139
|
11/11/2022
|
DORSING TERANG
|
0419003WL020123
|
DORSING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253654
|
|
DORSING TERANG
|
()
|
162
|
LUMBAJONG
|
AS-19-003-001-323/999 (No Panchayat)
|
0419003000NRG23101120220283140
|
11/11/2022
|
KANG BURA ENGTI
|
0419003WL020123
|
KANG BURA ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253726
|
|
KANG BURA ENGTI
|
()
|
163
|
LUMBAJONG
|
AS-19-003-001-326/30462 (No Panchayat)
|
0419003000NRG23101120220283003
|
11/11/2022
|
KAHAN TERANGPI
|
0419003WL020111
|
KAHAN TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253553
|
|
KAHAN TERANGPI
|
()
|
164
|
LUMBAJONG
|
AS-19-003-001-344/17936 (No Panchayat)
|
0419003000NRG23101120220282733
|
11/11/2022
|
JITEN RONGPI
|
0419003WL020081
|
JITEN RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253667
|
|
JITEN RONGPI
|
()
|
165
|
LUMBAJONG
|
AS-19-003-001-344/208 (No Panchayat)
|
0419003000NRG23101120220282735
|
11/11/2022
|
Mrs. SIKA ENGLENGPI
|
0419003WL020081
|
Mrs. SIKA ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253838
|
|
Mrs. SIKA ENGLENGPI
|
()
|
166
|
LUMBAJONG
|
AS-19-003-001-344/2510 (No Panchayat)
|
0419003000NRG23101120220282736
|
11/11/2022
|
SRI MOHON TERANG
|
0419003WL020081
|
SRI MOHON TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253674
|
|
SRI MOHON TERANG
|
()
|
167
|
LUMBAJONG
|
AS-19-003-001-344/2564 (No Panchayat)
|
0419003000NRG23101120220282737
|
11/11/2022
|
RANI TAROPI
|
0419003WL020081
|
RANI TAROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253689
|
|
RANI TAROPI
|
()
|
168
|
LUMBAJONG
|
AS-19-003-001-344/34672 (No Panchayat)
|
0419003000NRG23101120220282738
|
11/11/2022
|
MASO HANSEPI
|
0419003WL020081
|
MASO HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253548
|
|
MASO HANSEPI
|
()
|
169
|
LUMBAJONG
|
AS-19-003-001-344/3748-A (No Panchayat)
|
0419003000NRG23101120220282739
|
11/11/2022
|
RENGSIKA TERANGPI
|
0419003WL020081
|
RENGSIKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253579
|
|
RENGSIKA TERANGPI
|
()
|
170
|
LUMBAJONG
|
AS-19-003-001-344/7 (No Panchayat)
|
0419003000NRG23101120220282741
|
11/11/2022
|
SON TERANG
|
0419003WL020081
|
SON TERANG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763253809
|
|
SON TERANG
|
()
|
171
|
LUMBAJONG
|
AS-19-003-001-344/785 (No Panchayat)
|
0419003000NRG23101120220282742
|
11/11/2022
|
JANA RONGHANG
|
0419003WL020081
|
JANA RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253679
|
|
JANA RONGHANG
|
()
|
172
|
LUMBAJONG
|
AS-19-003-001-344/8 (No Panchayat)
|
0419003000NRG23101120220282743
|
11/11/2022
|
Mr. RONSING TISSO
|
0419003WL020081
|
Mr. RONSING TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253810
|
|
Mr. RONSING TISSO
|
()
|
173
|
LUMBAJONG
|
AS-19-003-001-361/2 (No Panchayat)
|
0419003000NRG23101120220282389
|
11/11/2022
|
Mrs. LISHA TOKBOPI
|
0419003WL020033
|
Mrs. LISHA TOKBOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253624
|
|
Mrs. LISHA TOKBOPI
|
()
|
174
|
LUMBAJONG
|
AS-19-003-001-361/30441 (No Panchayat)
|
0419003000NRG23101120220282391
|
11/11/2022
|
HILTESH TARO
|
0419003WL020033
|
HILTESH TARO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253634
|
|
HILTESH TARO
|
()
|
175
|
LUMBAJONG
|
AS-19-003-001-361/336831 (No Panchayat)
|
0419003000NRG23101120220282392
|
11/11/2022
|
Mrs. SUMI TERONPI
|
0419003WL020033
|
Mrs. SUMI TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253623
|
|
Mrs. SUMI TERONPI
|
()
|
176
|
LUMBAJONG
|
AS-19-003-001-367/107 (No Panchayat)
|
0419003000NRG23101120220282394
|
11/11/2022
|
Mrs. PHUDANG ENGTIPI
|
0419003WL020034
|
Mrs. PHUDANG ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253540
|
|
Mrs. PHUDANG ENGTIPI
|
()
|
177
|
LUMBAJONG
|
AS-19-003-001-367/14 (No Panchayat)
|
0419003000NRG23111120220283309
|
11/11/2022
|
DHONISON TERON
|
0419003WL020140
|
DHONISON TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253833
|
|
DHONISON TERON
|
()
|
178
|
LUMBAJONG
|
AS-19-003-001-367/25728 (No Panchayat)
|
0419003000NRG23101120220282396
|
11/11/2022
|
JUNALI BEYPI
|
0419003WL020034
|
JUNALI BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253851
|
|
JUNALI BEYPI
|
()
|
179
|
LUMBAJONG
|
AS-19-003-001-367/25740 (No Panchayat)
|
0419003000NRG23101120220282397
|
11/11/2022
|
SANGET KROPI
|
0419003WL020034
|
SANGET KROPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253757
|
|
SANGET KROPI
|
()
|
180
|
LUMBAJONG
|
AS-19-003-001-367/25752 (No Panchayat)
|
0419003000NRG23101120220282399
|
11/11/2022
|
ROBINA ENGLANGPI
|
0419003WL020034
|
ROBINA ENGLANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253614
|
|
ROBINA ENGLANGPI
|
()
|
181
|
LUMBAJONG
|
AS-19-003-001-367/32947 (No Panchayat)
|
0419003000NRG23101120220282402
|
11/11/2022
|
Mr. CHESONG TIMUNG
|
0419003WL020034
|
Mr. CHESONG TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253637
|
|
Mr. CHESONG TIMUNG
|
()
|
182
|
LUMBAJONG
|
AS-19-003-001-367/5121 (No Panchayat)
|
0419003000NRG23101120220282393
|
11/11/2022
|
SUMI ENGLENGPI
|
0419003WL020033
|
SUMI ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253643
|
|
SUMI ENGLENGPI
|
()
|
183
|
LUMBAJONG
|
AS-19-003-001-367/938 (No Panchayat)
|
0419003000NRG23101120220282406
|
11/11/2022
|
Mr. JITEN RONGPI
|
0419003WL020034
|
Mr. JITEN RONGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253852
|
|
Mr. JITEN RONGPI
|
()
|
184
|
LUMBAJONG
|
AS-19-003-001-367/960 (No Panchayat)
|
0419003000NRG23101120220282407
|
11/11/2022
|
ATUL TERON
|
0419003WL020034
|
ATUL TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253586
|
|
ATUL TERON
|
()
|
185
|
LUMBAJONG
|
AS-19-003-001-372/1169 (No Panchayat)
|
0419003000NRG23101120220283141
|
11/11/2022
|
LALAJI CHOUHAN
|
0419003WL020123
|
LALAJI CHOUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253723
|
|
LALAJI CHOUHAN
|
()
|
186
|
LUMBAJONG
|
AS-19-003-001-372/22764 (No Panchayat)
|
0419003000NRG23101120220283142
|
11/11/2022
|
DHARMEN KUMAR VERMA
|
0419003WL020123
|
DHARMEN KUMAR VERMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253878
|
|
DHARMEN KUMAR VERMA
|
()
|
187
|
LUMBAJONG
|
AS-19-003-001-372/4457 (No Panchayat)
|
0419003000NRG23101120220283143
|
11/11/2022
|
SUNIL DEB NATH
|
0419003WL020123
|
SUNIL DEB NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253538
|
|
SUNIL DEB NATH
|
()
|
188
|
LUMBAJONG
|
AS-19-003-001-372/4458 (No Panchayat)
|
0419003000NRG23101120220283144
|
11/11/2022
|
Mrs. ANIMA DAS
|
0419003WL020123
|
Mrs. ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253754
|
|
Mrs. ANIMA DAS
|
()
|
189
|
LUMBAJONG
|
AS-19-003-001-372/4459 (No Panchayat)
|
0419003000NRG23101120220283153
|
11/11/2022
|
PRAMOD KUMAR BARMA
|
0419003WL020124
|
PRAMOD KUMAR BARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253895
|
|
PRAMOD KUMAR BARMA
|
()
|
190
|
LUMBAJONG
|
AS-19-003-001-372/4460 (No Panchayat)
|
0419003000NRG23101120220283154
|
11/11/2022
|
MUKESH KUMAR VERMA
|
0419003WL020124
|
MUKESH KUMAR VERMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253702
|
|
MUKESH KUMAR VERMA
|
()
|
191
|
LUMBAJONG
|
AS-19-003-001-372/5178 (No Panchayat)
|
0419003000NRG23101120220283155
|
11/11/2022
|
DIMI MITRA
|
0419003WL020124
|
DIMI MITRA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763253881
|
|
DIMI MITRA
|
()
|
192
|
LUMBAJONG
|
AS-19-003-001-372/5276 (No Panchayat)
|
0419003000NRG23101120220283156
|
11/11/2022
|
SALAUDIN KHAN
|
0419003WL020124
|
SALAUDIN KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253692
|
|
SALAUDIN KHAN
|
()
|
193
|
LUMBAJONG
|
AS-19-003-001-382/370 (No Panchayat)
|
0419003000NRG23111120220283381
|
11/11/2022
|
KABON KILLINGPI
|
0419003WL020146
|
KABON KILLINGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253811
|
|
KABON KILLINGPI
|
()
|
194
|
LUMBAJONG
|
AS-19-003-001-382/376 (No Panchayat)
|
0419003000NRG23111120220283382
|
11/11/2022
|
RUPLIN TERANGPI
|
0419003WL020146
|
RUPLIN TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253546
|
|
RUPLIN TERANGPI
|
()
|
195
|
LUMBAJONG
|
AS-19-003-001-384/6817 (No Panchayat)
|
0419003000NRG23101120220282263
|
11/11/2022
|
SAMELI TERANGPI
|
0419003WL020024
|
SAMELI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253638
|
|
SAMELI TERANGPI
|
()
|
196
|
LUMBAJONG
|
AS-19-003-001-387/17976 (No Panchayat)
|
0419003000NRG23101120220282762
|
11/11/2022
|
Mr. KOLOM SING TISSO
|
0419003WL020083
|
Mr. KOLOM SING TISSO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253578
|
|
Mr. KOLOM SING TISSO
|
()
|
197
|
LUMBAJONG
|
AS-19-003-001-387/7946 (No Panchayat)
|
0419003000NRG23101120220282780
|
11/11/2022
|
HOREN TISSO
|
0419003WL020084
|
HOREN TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253685
|
|
HOREN TISSO
|
()
|
198
|
LUMBAJONG
|
AS-19-003-001-387/7946 (No Panchayat)
|
0419003000NRG23101120220282781
|
11/11/2022
|
ROBIN TIMUNGPI
|
0419003WL020084
|
ROBIN TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253664
|
|
ROBIN TIMUNGPI
|
()
|
199
|
LUMBAJONG
|
AS-19-003-001-391/18332 (No Panchayat)
|
0419003000NRG23101120220283157
|
11/11/2022
|
BHARAT CHAUHAN
|
0419003WL020124
|
BHARAT CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253697
|
|
BHARAT CHAUHAN
|
()
|
200
|
LUMBAJONG
|
AS-19-003-001-402/5034 (No Panchayat)
|
0419003000NRG23101120220283169
|
11/11/2022
|
Radhika Kramsapi
|
0419003WL020126
|
Radhika Kramsapi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253755
|
|
Radhika Kramsapi
|
()
|
201
|
LUMBAJONG
|
AS-19-003-001-405/1212 (No Panchayat)
|
0419003000NRG23111120220283403
|
11/11/2022
|
Rubonso Timungpi
|
0419003WL020147
|
Rubonso Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253818
|
|
Rubonso Timungpi
|
()
|
202
|
LUMBAJONG
|
AS-19-003-001-405/17704 (No Panchayat)
|
0419003000NRG23111120220283372
|
11/11/2022
|
Anika Terangpi
|
0419003WL020145
|
Anika Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253821
|
|
Anika Terangpi
|
()
|
203
|
LUMBAJONG
|
AS-19-003-001-405/18 (No Panchayat)
|
0419003000NRG23111120220283383
|
11/11/2022
|
KAKRUNG KRAMSAPI
|
0419003WL020146
|
KAKRUNG KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253805
|
|
KAKRUNG KRAMSAPI
|
()
|
204
|
LUMBAJONG
|
AS-19-003-001-405/200 (No Panchayat)
|
0419003000NRG23111120220283373
|
11/11/2022
|
Mrs. ROMIR SINGNARPI
|
0419003WL020145
|
Mrs. ROMIR SINGNARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253813
|
|
Mrs. ROMIR SINGNARPI
|
()
|
205
|
LUMBAJONG
|
AS-19-003-001-405/201 (No Panchayat)
|
0419003000NRG23111120220283384
|
11/11/2022
|
Mrs. FREMA TIMUNGPI
|
0419003WL020146
|
Mrs. FREMA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253749
|
|
Mrs. FREMA TIMUNGPI
|
()
|
206
|
LUMBAJONG
|
AS-19-003-001-405/2015 (No Panchayat)
|
0419003000NRG23111120220283404
|
11/11/2022
|
Chandika Teronpi
|
0419003WL020147
|
Chandika Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253831
|
|
Chandika Teronpi
|
()
|
207
|
LUMBAJONG
|
AS-19-003-001-405/202 (No Panchayat)
|
0419003000NRG23111120220283385
|
11/11/2022
|
RINA TIMUNGPI
|
0419003WL020146
|
RINA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253543
|
|
RINA TIMUNGPI
|
()
|
208
|
LUMBAJONG
|
AS-19-003-001-405/5 (No Panchayat)
|
0419003000NRG23111120220283386
|
11/11/2022
|
MR. RAJESH KRAMSA
|
0419003WL020146
|
MR. RAJESH KRAMSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253710
|
|
MR. RAJESH KRAMSA
|
()
|
209
|
LUMBAJONG
|
AS-19-003-001-405/6 (No Panchayat)
|
0419003000NRG23111120220283387
|
11/11/2022
|
KABON TERONPI
|
0419003WL020146
|
KABON TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253820
|
|
KABON TERONPI
|
()
|
210
|
LUMBAJONG
|
AS-19-003-001-405/81 (No Panchayat)
|
0419003000NRG23101120220282343
|
11/11/2022
|
Mr. WELSON TERON
|
0419003WL020027
|
Mr. WELSON TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253648
|
|
Mr. WELSON TERON
|
()
|
211
|
LUMBAJONG
|
AS-19-003-001-405/82 (No Panchayat)
|
0419003000NRG23101120220282344
|
11/11/2022
|
RINGKI BASUMATARY
|
0419003WL020027
|
RINGKI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253843
|
|
RINGKI BASUMATARY
|
()
|
212
|
LUMBAJONG
|
AS-19-003-001-405/83 (No Panchayat)
|
0419003000NRG23101120220282345
|
11/11/2022
|
SITA BAGLARY
|
0419003WL020027
|
SITA BAGLARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253850
|
|
SITA BAGLARY
|
()
|
213
|
LUMBAJONG
|
AS-19-003-001-405/84 (No Panchayat)
|
0419003000NRG23101120220282346
|
11/11/2022
|
SUNITA BASUMATARY
|
0419003WL020027
|
SUNITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253844
|
|
SUNITA BASUMATARY
|
()
|
214
|
LUMBAJONG
|
AS-19-003-001-405/949 (No Panchayat)
|
0419003000NRG23101120220282370
|
11/11/2022
|
Mrs. MADHUBI DAS
|
0419003WL020029
|
Mrs. MADHUBI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253826
|
|
Mrs. MADHUBI DAS
|
()
|
215
|
LUMBAJONG
|
AS-19-003-001-407/10569 (No Panchayat)
|
0419003000NRG23101120220283004
|
11/11/2022
|
AN JANA BEYPI
|
0419003WL020111
|
AN JANA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253552
|
|
AN JANA BEYPI
|
()
|
216
|
LUMBAJONG
|
AS-19-003-001-408/8001 (No Panchayat)
|
0419003000NRG23101120220283005
|
11/11/2022
|
MORIOM RONGPHARPI
|
0419003WL020111
|
MORIOM RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253677
|
|
MORIOM RONGPHARPI
|
()
|
217
|
LUMBAJONG
|
AS-19-003-001-410/3779 (No Panchayat)
|
0419003000NRG23101120220282764
|
11/11/2022
|
HEMARI TIMUNG
|
0419003WL020083
|
HEMARI TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253580
|
|
HEMARI TIMUNG
|
()
|
218
|
LUMBAJONG
|
AS-19-003-001-410/3779 (No Panchayat)
|
0419003000NRG23101120220282765
|
11/11/2022
|
Mrs. KACHE TERONPI
|
0419003WL020083
|
Mrs. KACHE TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253686
|
|
Mrs. KACHE TERONPI
|
()
|
219
|
LUMBAJONG
|
AS-19-003-001-422/308 (No Panchayat)
|
0419003000NRG23101120220283145
|
11/11/2022
|
SIKARI INGTI
|
0419003WL020123
|
SIKARI INGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253732
|
|
SIKARI INGTI
|
()
|
220
|
LUMBAJONG
|
AS-19-003-001-422/314 (No Panchayat)
|
0419003000NRG23101120220283146
|
11/11/2022
|
KAET RONGPIPI
|
0419003WL020123
|
KAET RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253734
|
|
KAET RONGPIPI
|
()
|
221
|
LUMBAJONG
|
AS-19-003-001-422/325 (No Panchayat)
|
0419003000NRG23101120220283147
|
11/11/2022
|
SARSING TERANG
|
0419003WL020123
|
SARSING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253534
|
|
SARSING TERANG
|
()
|
222
|
LUMBAJONG
|
AS-19-003-001-442/772 (No Panchayat)
|
0419003000NRG23111120220283310
|
11/11/2022
|
RUPJILY BEYPI
|
0419003WL020140
|
RUPJILY BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253641
|
|
RUPJILY BEYPI
|
()
|
223
|
LUMBAJONG
|
AS-19-003-001-442/936 (No Panchayat)
|
0419003000NRG23111120220283311
|
11/11/2022
|
KAJALI ENGHIPI
|
0419003WL020140
|
KAJALI ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253585
|
|
KAJALI ENGHIPI
|
()
|
224
|
LUMBAJONG
|
AS-19-003-001-457/103 (No Panchayat)
|
0419003000NRG23091120220281799
|
11/11/2022
|
GEETA DEVI
|
0419003WL019967
|
GEETA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253859
|
|
GEETA DEVI
|
()
|
225
|
LUMBAJONG
|
AS-19-003-001-457/223 (No Panchayat)
|
0419003000NRG23091120220281800
|
11/11/2022
|
Khilit Sangma
|
0419003WL019967
|
Khilit Sangma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253891
|
|
Khilit Sangma
|
()
|
226
|
LUMBAJONG
|
AS-19-003-001-457/5979 (No Panchayat)
|
0419003000NRG23091120220281801
|
11/11/2022
|
SURENDRA BHAGAT
|
0419003WL019967
|
SURENDRA BHAGAT
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253693
|
|
SURENDRA BHAGAT
|
()
|
227
|
LUMBAJONG
|
AS-19-003-001-462/1188 (No Panchayat)
|
0419003000NRG23111120220283375
|
11/11/2022
|
HARLIM RONGHANGPI
|
0419003WL020145
|
HARLIM RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253816
|
|
HARLIM RONGHANGPI
|
()
|
228
|
LUMBAJONG
|
AS-19-003-001-478/11254 (No Panchayat)
|
0419003000NRG23091120220281802
|
11/11/2022
|
JOYSING TERON
|
0419003WL019967
|
JOYSING TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253877
|
|
JOYSING TERON
|
()
|
229
|
LUMBAJONG
|
AS-19-003-001-478/13832 (No Panchayat)
|
0419003000NRG23091120220281803
|
11/11/2022
|
Mr.ROMSING TERON
|
0419003WL019967
|
Mr.ROMSING TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253890
|
|
Mr.ROMSING TERON
|
()
|
230
|
LUMBAJONG
|
AS-19-003-001-478/21 (No Panchayat)
|
0419003000NRG23091120220281804
|
11/11/2022
|
AMIBEL TIMUNG
|
0419003WL019967
|
AMIBEL TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253620
|
|
AMIBEL TIMUNG
|
()
|
231
|
LUMBAJONG
|
AS-19-003-001-478/22 (No Panchayat)
|
0419003000NRG23091120220281805
|
11/11/2022
|
HOBISON TIMUNG
|
0419003WL019967
|
HOBISON TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253897
|
|
HOBISON TIMUNG
|
()
|
232
|
LUMBAJONG
|
AS-19-003-001-478/23 (No Panchayat)
|
0419003000NRG23091120220281806
|
11/11/2022
|
MIRINA SINGNARPI
|
0419003WL019967
|
MIRINA SINGNARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253900
|
|
MIRINA SINGNARPI
|
()
|
233
|
LUMBAJONG
|
AS-19-003-001-478/24 (No Panchayat)
|
0419003000NRG23091120220281807
|
11/11/2022
|
KAVE INGTIPI
|
0419003WL019967
|
KAVE INGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253701
|
|
KAVE INGTIPI
|
()
|
234
|
LUMBAJONG
|
AS-19-003-001-478/25 (No Panchayat)
|
0419003000NRG23091120220281808
|
11/11/2022
|
DANIYEL BEY
|
0419003WL019967
|
DANIYEL BEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253882
|
|
DANIYEL BEY
|
()
|
235
|
LUMBAJONG
|
AS-19-003-001-478/27 (No Panchayat)
|
0419003000NRG23091120220281809
|
11/11/2022
|
JARJA RONGPHAR
|
0419003WL019967
|
JARJA RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253700
|
|
JARJA RONGPHAR
|
()
|
236
|
LUMBAJONG
|
AS-19-003-001-478/28 (No Panchayat)
|
0419003000NRG23091120220281810
|
11/11/2022
|
JOSUTIN RONGPHAR
|
0419003WL019967
|
JOSUTIN RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253887
|
|
JOSUTIN RONGPHAR
|
()
|
237
|
LUMBAJONG
|
AS-19-003-001-478/29 (No Panchayat)
|
0419003000NRG23091120220281811
|
11/11/2022
|
KACHE RONGHANGPI
|
0419003WL019967
|
KACHE RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253699
|
|
KACHE RONGHANGPI
|
()
|
238
|
LUMBAJONG
|
AS-19-003-001-478/30 (No Panchayat)
|
0419003000NRG23091120220281812
|
11/11/2022
|
KATHEL RONGPHARPI
|
0419003WL019967
|
KATHEL RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253884
|
|
KATHEL RONGPHARPI
|
()
|
239
|
LUMBAJONG
|
AS-19-003-001-478/31 (No Panchayat)
|
0419003000NRG23091120220281813
|
11/11/2022
|
VISIBON TERONPI
|
0419003WL019967
|
VISIBON TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253721
|
|
VISIBON TERONPI
|
()
|
240
|
LUMBAJONG
|
AS-19-003-001-478/32 (No Panchayat)
|
0419003000NRG23091120220281814
|
11/11/2022
|
SEMON ENGTI
|
0419003WL019967
|
SEMON ENGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253847
|
|
SEMON ENGTI
|
()
|
241
|
LUMBAJONG
|
AS-19-003-001-478/33 (No Panchayat)
|
0419003000NRG23091120220281815
|
11/11/2022
|
CHANDRA RONGPHAR
|
0419003WL019967
|
CHANDRA RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253863
|
|
CHANDRA RONGPHAR
|
()
|
242
|
LUMBAJONG
|
AS-19-003-001-478/34 (No Panchayat)
|
0419003000NRG23091120220281816
|
11/11/2022
|
NECHIWEL INGTIPI
|
0419003WL019967
|
NECHIWEL INGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253885
|
|
NECHIWEL INGTIPI
|
()
|
243
|
LUMBAJONG
|
AS-19-003-001-478/35 (No Panchayat)
|
0419003000NRG23091120220281817
|
11/11/2022
|
DEBIRUNG RIYANG
|
0419003WL019967
|
DEBIRUNG RIYANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253889
|
|
DEBIRUNG RIYANG
|
()
|
244
|
LUMBAJONG
|
AS-19-003-001-478/37129 (No Panchayat)
|
0419003000NRG23091120220281818
|
11/11/2022
|
Mr.SEMSON ENGTI
|
0419003WL019967
|
Mr.SEMSON ENGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253532
|
|
Mr.SEMSON ENGTI
|
()
|
245
|
LUMBAJONG
|
AS-19-003-001-478/743 (No Panchayat)
|
0419003000NRG23091120220281819
|
11/11/2022
|
KAVE RONGPIPI
|
0419003WL019967
|
KAVE RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253899
|
|
KAVE RONGPIPI
|
()
|
246
|
LUMBAJONG
|
AS-19-003-001-478/748 (No Panchayat)
|
0419003000NRG23091120220281820
|
11/11/2022
|
JONALD ENGTI
|
0419003WL019967
|
JONALD ENGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253888
|
|
JONALD ENGTI
|
()
|
247
|
LUMBAJONG
|
AS-19-003-001-478/766 (No Panchayat)
|
0419003000NRG23091120220281821
|
11/11/2022
|
RUPMILI HANSEPI
|
0419003WL019967
|
RUPMILI HANSEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253703
|
|
RUPMILI HANSEPI
|
()
|
248
|
LUMBAJONG
|
AS-19-003-001-478/9219 (No Panchayat)
|
0419003000NRG23091120220281822
|
11/11/2022
|
Priyanka Teronpi
|
0419003WL019967
|
Priyanka Teronpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253892
|
|
Priyanka Teronpi
|
()
|
249
|
LUMBAJONG
|
AS-19-003-001-478/9220 (No Panchayat)
|
0419003000NRG23091120220281823
|
11/11/2022
|
Nima Terangpi
|
0419003WL019967
|
Nima Terangpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253893
|
|
Nima Terangpi
|
()
|
250
|
LUMBAJONG
|
AS-19-003-001-480/9 (No Panchayat)
|
0419003000NRG23111120220283405
|
11/11/2022
|
DEVIKA TERANGPI
|
0419003WL020147
|
DEVIKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253828
|
|
DEVIKA TERANGPI
|
()
|
251
|
LUMBAJONG
|
AS-19-003-001-494/202 (No Panchayat)
|
0419003000NRG23111120220283312
|
11/11/2022
|
KASANG CHINTHONGPI
|
0419003WL020140
|
KASANG CHINTHONGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253530
|
|
KASANG CHINTHONGPI
|
()
|
252
|
LUMBAJONG
|
AS-19-003-001-507/22315 (No Panchayat)
|
0419003000NRG23101120220282814
|
11/11/2022
|
BIJOY KARAMSA
|
0419003WL020087
|
BIJOY KARAMSA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763253633
|
|
BIJOY KARAMSA
|
()
|
253
|
LUMBAJONG
|
AS-19-003-001-507/22318 (No Panchayat)
|
0419003000NRG23101120220282815
|
11/11/2022
|
Mrs. KABON PHURAPI
|
0419003WL020087
|
Mrs. KABON PHURAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253652
|
|
Mrs. KABON PHURAPI
|
()
|
254
|
LUMBAJONG
|
AS-19-003-001-507/22333 (No Panchayat)
|
0419003000NRG23101120220282817
|
11/11/2022
|
MONSING KRAMSA
|
0419003WL020087
|
MONSING KRAMSA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763253655
|
|
MONSING KRAMSA
|
()
|
255
|
LUMBAJONG
|
AS-19-003-001-507/89 (No Panchayat)
|
0419003000NRG23101120220282818
|
11/11/2022
|
ROMEN KRAMSA
|
0419003WL020087
|
ROMEN KRAMSA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763253636
|
|
ROMEN KRAMSA
|
()
|
256
|
LUMBAJONG
|
AS-19-003-001-507/92 (No Panchayat)
|
0419003000NRG23101120220282819
|
11/11/2022
|
Mrs. KALE TERONPI
|
0419003WL020087
|
Mrs. KALE TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253650
|
|
Mrs. KALE TERONPI
|
()
|
257
|
LUMBAJONG
|
AS-19-003-001-509/520 (No Panchayat)
|
0419003000NRG23101120220283148
|
11/11/2022
|
SHAM BAHADUR LAMA
|
0419003WL020123
|
SHAM BAHADUR LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253752
|
|
SHAM BAHADUR LAMA
|
()
|
258
|
LUMBAJONG
|
AS-19-003-001-509/525 (No Panchayat)
|
0419003000NRG23101120220283151
|
11/11/2022
|
BIREN SING ENGTI
|
0419003WL020123
|
BIREN SING ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253725
|
|
BIREN SING ENGTI
|
()
|
259
|
LUMBAJONG
|
AS-19-003-001-509/526 (No Panchayat)
|
0419003000NRG23101120220283152
|
11/11/2022
|
RINA RONGPHARPI
|
0419003WL020123
|
RINA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253708
|
|
RINA RONGPHARPI
|
()
|
260
|
LUMBAJONG
|
AS-19-003-001-513/1456 (No Panchayat)
|
0419003000NRG23101120220282717
|
11/11/2022
|
REBIKA HANSEPI
|
0419003WL020080
|
REBIKA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253542
|
|
REBIKA HANSEPI
|
()
|
261
|
LUMBAJONG
|
AS-19-003-001-522/3020 (No Panchayat)
|
0419003000NRG23111120220283388
|
11/11/2022
|
Champa Narzari
|
0419003WL020146
|
Champa Narzari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253814
|
|
Champa Narzari
|
()
|
262
|
LUMBAJONG
|
AS-19-003-001-522/3355 (No Panchayat)
|
0419003000NRG23111120220283389
|
11/11/2022
|
Mina Chetri
|
0419003WL020146
|
Mina Chetri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253840
|
|
Mina Chetri
|
()
|
263
|
LUMBAJONG
|
AS-19-003-001-522/504 (No Panchayat)
|
0419003000NRG23111120220283407
|
11/11/2022
|
Sika Terangpi
|
0419003WL020147
|
Sika Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253817
|
|
Sika Terangpi
|
()
|
264
|
LUMBAJONG
|
AS-19-003-001-522/6678 (No Panchayat)
|
0419003000NRG23111120220283390
|
11/11/2022
|
Parbati konwar
|
0419003WL020146
|
Parbati konwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253829
|
|
Parbati konwar
|
()
|
265
|
LUMBAJONG
|
AS-19-003-001-524/111 (No Panchayat)
|
0419003000NRG23101120220282595
|
11/11/2022
|
Meera Teronpi
|
0419003WL020069
|
Meera Teronpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253656
|
|
Meera Teronpi
|
()
|
266
|
LUMBAJONG
|
AS-19-003-001-524/20130 (No Panchayat)
|
0419003000NRG23101120220282822
|
11/11/2022
|
KABON TERONPI
|
0419003WL020088
|
KABON TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253629
|
|
KABON TERONPI
|
()
|
267
|
LUMBAJONG
|
AS-19-003-001-524/257 (No Panchayat)
|
0419003000NRG23101120220282718
|
11/11/2022
|
HOMRA TIMUNGPI
|
0419003WL020080
|
HOMRA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253544
|
|
HOMRA TIMUNGPI
|
()
|
268
|
LUMBAJONG
|
AS-19-003-001-524/3010 (No Panchayat)
|
0419003000NRG23101120220282720
|
11/11/2022
|
rejina teronpi
|
0419003WL020080
|
rejina teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253647
|
|
rejina teronpi
|
()
|
269
|
LUMBAJONG
|
AS-19-003-001-524/32771 (No Panchayat)
|
0419003000NRG23101120220282823
|
11/11/2022
|
MENSING RONGHANG
|
0419003WL020088
|
MENSING RONGHANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253631
|
|
MENSING RONGHANG
|
()
|
270
|
LUMBAJONG
|
AS-19-003-001-524/51 (No Panchayat)
|
0419003000NRG23101120220282721
|
11/11/2022
|
Junali Tissopi
|
0419003WL020080
|
Junali Tissopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253630
|
|
Junali Tissopi
|
()
|
271
|
LUMBAJONG
|
AS-19-003-001-524/9994 (No Panchayat)
|
0419003000NRG23101120220282724
|
11/11/2022
|
MOINA ENGTIPI
|
0419003WL020080
|
MOINA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253618
|
|
MOINA ENGTIPI
|
()
|
272
|
LUMBAJONG
|
AS-19-003-001-526/302 (No Panchayat)
|
0419003000NRG23101120220282725
|
11/11/2022
|
JILINA KROPI
|
0419003WL020080
|
JILINA KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253625
|
|
JILINA KROPI
|
()
|
273
|
LUMBAJONG
|
AS-19-003-001-526/303 (No Panchayat)
|
0419003000NRG23101120220282726
|
11/11/2022
|
SIKHA KROPI
|
0419003WL020080
|
SIKHA KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253719
|
|
SIKHA KROPI
|
()
|
274
|
LUMBAJONG
|
AS-19-003-001-526/415 (No Panchayat)
|
0419003000NRG23101120220282727
|
11/11/2022
|
MOINA RONGHANGPI
|
0419003WL020080
|
MOINA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253839
|
|
MOINA RONGHANGPI
|
()
|
275
|
LUMBAJONG
|
AS-19-003-001-528/28941 (No Panchayat)
|
0419003000NRG23101120220282729
|
11/11/2022
|
Rengmir Engtipi
|
0419003WL020080
|
Rengmir Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253827
|
|
Rengmir Engtipi
|
()
|
276
|
LUMBAJONG
|
AS-19-003-001-533/6 (No Panchayat)
|
0419003000NRG23101120220282371
|
11/11/2022
|
BABUL CHANDA
|
0419003WL020029
|
BABUL CHANDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253547
|
|
BABUL CHANDA
|
()
|
277
|
LUMBAJONG
|
AS-19-003-001-535/10221 (No Panchayat)
|
0419003000NRG23101120220283103
|
11/11/2022
|
THENGTOMSING TERANG
|
0419003WL020118
|
THENGTOMSING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253737
|
|
THENGTOMSING TERANG
|
()
|
278
|
LUMBAJONG
|
AS-19-003-001-535/231 (No Panchayat)
|
0419003000NRG23101120220282264
|
11/11/2022
|
KACHE TERANGPI
|
0419003WL020024
|
KACHE TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253642
|
|
KACHE TERANGPI
|
()
|
279
|
LUMBAJONG
|
AS-19-003-001-535/26936 (No Panchayat)
|
0419003000NRG23101120220282265
|
11/11/2022
|
Mrs. BASAPI TERANGPI
|
0419003WL020024
|
Mrs. BASAPI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253735
|
|
Mrs. BASAPI TERANGPI
|
()
|
280
|
LUMBAJONG
|
AS-19-003-001-535/28225 (No Panchayat)
|
0419003000NRG23101120220283199
|
11/11/2022
|
BASAPI RONGPIPI
|
0419003WL020127
|
BASAPI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253848
|
|
BASAPI RONGPIPI
|
()
|
281
|
LUMBAJONG
|
AS-19-003-001-535/7261 (No Panchayat)
|
0419003000NRG23101120220282266
|
11/11/2022
|
Mr. LEKSON TERANG
|
0419003WL020024
|
Mr. LEKSON TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253846
|
|
Mr. LEKSON TERANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
398689
|
398689
|
|
|
|
|
|
|
|
282
|
LUMBAJONG
|
AS-19-003-001-382/379 (No Panchayat)
|
0419003000NRG23111120220283399
|
11/11/2022
|
JUGEN KRAMSA
|
0419003WL020147
|
JUGEN KRAMSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253793
|
|
JUGEN KRAMSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
283
|
LUMBAJONG
|
AS-19-003-001-405/945 (No Panchayat)
|
0419003000NRG23101120220282368
|
11/11/2022
|
BIKRAM RONGPI
|
0419003WL020029
|
BIKRAM RONGPI
|
00032
|
UTIB0002142
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253508
|
|
BIKRAM RONGPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
284
|
LUMBAJONG
|
AS-19-003-001-054/59 (No Panchayat)
|
0419003000NRG23111120220283364
|
11/11/2022
|
Tilutama Tissopi
|
0419003WL020145
|
Tilutama Tissopi
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253556
|
|
Tilutama Tissopi
|
()
|
285
|
LUMBAJONG
|
AS-19-003-001-054/60 (No Panchayat)
|
0419003000NRG23111120220283365
|
11/11/2022
|
Deepak Sharma
|
0419003WL020145
|
Deepak Sharma
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253559
|
|
Deepak Sharma
|
()
|
286
|
LUMBAJONG
|
AS-19-003-001-153/1756 (No Panchayat)
|
0419003000NRG23101120220282329
|
11/11/2022
|
SAMSIR TERON
|
0419003WL020027
|
SAMSIR TERON
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253558
|
|
SAMSIR TERON
|
()
|
287
|
LUMBAJONG
|
AS-19-003-001-153/957 (No Panchayat)
|
0419003000NRG23101120220282333
|
11/11/2022
|
LONGSING PHANGCHO
|
0419003WL020027
|
LONGSING PHANGCHO
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253557
|
|
LONGSING PHANGCHO
|
()
|
288
|
LUMBAJONG
|
AS-19-003-001-405/17702 (No Panchayat)
|
0419003000NRG23111120220283370
|
11/11/2022
|
Shaya Nath
|
0419003WL020145
|
Shaya Nath
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253560
|
|
Shaya Nath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
289
|
LUMBAJONG
|
AS-19-003-001-158/5570 (No Panchayat)
|
0419003000NRG23101120220283162
|
11/11/2022
|
BIREN KRAMSA
|
0419003WL020125
|
BIREN KRAMSA
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253569
|
|
BIREN KRAMSA
|
()
|
290
|
LUMBAJONG
|
AS-19-003-001-201/229 (No Panchayat)
|
0419003000NRG23101120220282593
|
11/11/2022
|
RUPLEND TERON
|
0419003WL020069
|
RUPLEND TERON
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253570
|
|
RUPLEND TERON
|
()
|
291
|
LUMBAJONG
|
AS-19-003-001-507/22322 (No Panchayat)
|
0419003000NRG23101120220282816
|
11/11/2022
|
KHOYA SING KRAMSA
|
0419003WL020087
|
KHOYA SING KRAMSA
|
00078
|
CNRB0004560
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763253571
|
|
KHOYA SING KRAMSA
|
()
|
292
|
LUMBAJONG
|
AS-19-003-001-524/9992 (No Panchayat)
|
0419003000NRG23101120220282723
|
11/11/2022
|
JUNAKI TERONPI
|
0419003WL020080
|
JUNAKI TERONPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253573
|
|
JUNAKI TERONPI
|
()
|
293
|
LUMBAJONG
|
AS-19-003-001-526/446 (No Panchayat)
|
0419003000NRG23101120220282728
|
11/11/2022
|
SEEMA BEYPI
|
0419003WL020080
|
SEEMA BEYPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253572
|
|
SEEMA BEYPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
294
|
LUMBAJONG
|
AS-19-003-001-054/183 (No Panchayat)
|
0419003000NRG23111120220283397
|
11/11/2022
|
SARASWATI TERONPI
|
0419003WL020147
|
SARASWATI TERONPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253567
|
|
SARASWATI TERONPI
|
()
|
295
|
LUMBAJONG
|
AS-19-003-001-054/61 (No Panchayat)
|
0419003000NRG23111120220283366
|
11/11/2022
|
Akash Chetry
|
0419003WL020145
|
Akash Chetry
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253568
|
|
Akash Chetry
|
()
|
296
|
LUMBAJONG
|
AS-19-003-001-153/1980 (No Panchayat)
|
0419003000NRG23101120220282331
|
11/11/2022
|
Mr. HEMSING RONGHANG
|
0419003WL020027
|
Mr. HEMSING RONGHANG
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253564
|
|
Mr. HEMSING RONGHANG
|
()
|
297
|
LUMBAJONG
|
AS-19-003-001-193/93 (No Panchayat)
|
0419003000NRG23101120220282367
|
11/11/2022
|
Mr. LONGKAM TISSO
|
0419003WL020029
|
Mr. LONGKAM TISSO
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253565
|
|
Mr. LONGKAM TISSO
|
()
|
298
|
LUMBAJONG
|
AS-19-003-001-405/1141 (No Panchayat)
|
0419003000NRG23111120220283402
|
11/11/2022
|
Ronbir Kramsa
|
0419003WL020147
|
Ronbir Kramsa
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253566
|
|
Ronbir Kramsa
|
()
|
299
|
LUMBAJONG
|
AS-19-003-001-526/32746 (No Panchayat)
|
0419003000NRG23101120220282825
|
11/11/2022
|
NOREN TIMUNG
|
0419003WL020088
|
NOREN TIMUNG
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253562
|
|
NOREN TIMUNG
|
()
|
300
|
LUMBAJONG
|
AS-19-003-001-533/29066 (No Panchayat)
|
0419003000NRG23101120220282730
|
11/11/2022
|
MRS.MALA RONGHANGPI
|
0419003WL020080
|
MRS.MALA RONGHANGPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253561
|
|
MRS.MALA RONGHANGPI
|
()
|
301
|
LUMBAJONG
|
AS-19-003-001-535/34157 (No Panchayat)
|
0419003000NRG23111120220283349
|
11/11/2022
|
Mr. Sotsing Terang
|
0419003WL020143
|
Mr. Sotsing Terang
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253563
|
|
Mr. Sotsing Terang
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
302
|
LUMBAJONG
|
AS-19-003-001-153/954 (No Panchayat)
|
0419003000NRG23101120220282355
|
11/11/2022
|
RUPLIN HANSEPI
|
0419003WL020029
|
RUPLIN HANSEPI
|
00152
|
HDFC0002268
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253589
|
|
RUPLIN HANSEPI
|
()
|
303
|
LUMBAJONG
|
AS-19-003-001-193/8818 (No Panchayat)
|
0419003000NRG23101120220282361
|
11/11/2022
|
RAHUL PHANGCHO
|
0419003WL020029
|
RAHUL PHANGCHO
|
00152
|
HDFC0002268
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253576
|
|
RAHUL PHANGCHO
|
()
|
304
|
LUMBAJONG
|
AS-19-003-001-193/8827 (No Panchayat)
|
0419003000NRG23101120220282342
|
11/11/2022
|
PRAKASH RONGPHAR
|
0419003WL020027
|
PRAKASH RONGPHAR
|
00152
|
HDFC0002268
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253590
|
|
PRAKASH RONGPHAR
|
()
|
305
|
LUMBAJONG
|
AS-19-003-001-344/208 (No Panchayat)
|
0419003000NRG23101120220282734
|
11/11/2022
|
JANGMI RONGHANG
|
0419003WL020081
|
JANGMI RONGHANG
|
00152
|
HDFC0002268
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253575
|
|
JANGMI RONGHANG
|
()
|
306
|
LUMBAJONG
|
AS-19-003-001-509/522 (No Panchayat)
|
0419003000NRG23101120220283149
|
11/11/2022
|
SIMLIR BEYPI
|
0419003WL020123
|
SIMLIR BEYPI
|
00152
|
HDFC0002268
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253574
|
|
SIMLIR BEYPI
|
()
|
307
|
LUMBAJONG
|
AS-19-003-001-533/7 (No Panchayat)
|
0419003000NRG23101120220282372
|
11/11/2022
|
BISHNU CHANDRA BORO
|
0419003WL020029
|
BISHNU CHANDRA BORO
|
00152
|
HDFC0002268
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253577
|
|
BISHNU CHANDRA BORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
308
|
LUMBAJONG
|
AS-19-003-001-054/64 (No Panchayat)
|
0419003000NRG23111120220283368
|
11/11/2022
|
Khorsing Terang
|
0419003WL020145
|
Khorsing Terang
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253593
|
|
Khorsing Terang
|
()
|
309
|
LUMBAJONG
|
AS-19-003-001-193/8826 (No Panchayat)
|
0419003000NRG23101120220282365
|
11/11/2022
|
CHANDAN DAS
|
0419003WL020029
|
CHANDAN DAS
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253598
|
|
CHANDAN DAS
|
()
|
310
|
LUMBAJONG
|
AS-19-003-001-213/26840 (No Panchayat)
|
0419003000NRG23101120220282248
|
11/11/2022
|
MRS. SUNITA TERANGPI
|
0419003WL020024
|
MRS. SUNITA TERANGPI
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253591
|
|
MRS. SUNITA TERANGPI
|
()
|
311
|
LUMBAJONG
|
AS-19-003-001-244/163 (No Panchayat)
|
0419003000NRG23101120220283101
|
11/11/2022
|
HUNALI RONGHANGPI
|
0419003WL020118
|
HUNALI RONGHANGPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253597
|
|
HUNALI RONGHANGPI
|
()
|
312
|
LUMBAJONG
|
AS-19-003-001-244/80 (No Panchayat)
|
0419003000NRG23111120220283339
|
11/11/2022
|
Kamson Timung
|
0419003WL020143
|
Kamson Timung
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253599
|
|
Kamson Timung
|
()
|
313
|
LUMBAJONG
|
AS-19-003-001-245/11042 (No Panchayat)
|
0419003000NRG23101120220282256
|
11/11/2022
|
ASHA RONGPHARPI
|
0419003WL020024
|
ASHA RONGPHARPI
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253592
|
|
ASHA RONGPHARPI
|
()
|
314
|
LUMBAJONG
|
AS-19-003-001-367/32018 (No Panchayat)
|
0419003000NRG23101120220282401
|
11/11/2022
|
MRS. SUNITA BEYPI
|
0419003WL020034
|
MRS. SUNITA BEYPI
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253594
|
|
MRS. SUNITA BEYPI
|
()
|
315
|
LUMBAJONG
|
AS-19-003-001-367/5124 (No Panchayat)
|
0419003000NRG23101120220282404
|
11/11/2022
|
SAR BIKHOI LEKTHE
|
0419003WL020034
|
SAR BIKHOI LEKTHE
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253601
|
|
SAR BIKHOI LEKTHE
|
()
|
316
|
LUMBAJONG
|
AS-19-003-001-367/5124 (No Panchayat)
|
0419003000NRG23101120220282403
|
11/11/2022
|
SEEMA ENGLENGPI
|
0419003WL020034
|
SEEMA ENGLENGPI
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253600
|
|
SEEMA ENGLENGPI
|
()
|
317
|
LUMBAJONG
|
AS-19-003-001-367/7775 (No Panchayat)
|
0419003000NRG23101120220282405
|
11/11/2022
|
MOINA RONGHANGPI
|
0419003WL020034
|
MOINA RONGHANGPI
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253595
|
|
MOINA RONGHANGPI
|
()
|
318
|
LUMBAJONG
|
AS-19-003-001-382/368 (No Panchayat)
|
0419003000NRG23111120220283380
|
11/11/2022
|
BURACH TERANG
|
0419003WL020146
|
BURACH TERANG
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253588
|
|
BURACH TERANG
|
()
|
319
|
LUMBAJONG
|
AS-19-003-001-382/378 (No Panchayat)
|
0419003000NRG23111120220283398
|
11/11/2022
|
AMBIKA INGTIPI
|
0419003WL020147
|
AMBIKA INGTIPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253596
|
|
AMBIKA INGTIPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
320
|
LUMBAJONG
|
AS-19-003-001-040/879 (No Panchayat)
|
0419003000NRG23101120220283126
|
11/11/2022
|
Mr. HARIHOR CHOUHAN
|
0419003WL020123
|
Mr. HARIHOR CHOUHAN
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253527
|
|
Mr. HARIHOR CHOUHAN
|
()
|
321
|
LUMBAJONG
|
AS-19-003-001-193/11-A (No Panchayat)
|
0419003000NRG23101120220282334
|
11/11/2022
|
Mr. RAJU SINGH GOUR
|
0419003WL020027
|
Mr. RAJU SINGH GOUR
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253791
|
|
Mr. RAJU SINGH GOUR
|
()
|
322
|
LUMBAJONG
|
AS-19-003-001-361/3-A (No Panchayat)
|
0419003000NRG23101120220282390
|
11/11/2022
|
JUNAKI MILLIKPI
|
0419003WL020033
|
JUNAKI MILLIKPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253786
|
|
JUNAKI MILLIKPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
323
|
LUMBAJONG
|
AS-19-003-001-215/33629 (No Panchayat)
|
0419003000NRG23101120220283182
|
11/11/2022
|
RINA TERONPI
|
0419003WL020127
|
RINA TERONPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253602
|
|
RINA TERONPI
|
()
|
324
|
LUMBAJONG
|
AS-19-003-001-216/33186 (No Panchayat)
|
0419003000NRG23101120220283183
|
11/11/2022
|
SARSING BEY
|
0419003WL020127
|
SARSING BEY
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253604
|
|
SARSING BEY
|
()
|
325
|
LUMBAJONG
|
AS-19-003-001-367/30550 (No Panchayat)
|
0419003000NRG23101120220282400
|
11/11/2022
|
Hemari Rongpi
|
0419003WL020034
|
Hemari Rongpi
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253605
|
|
Hemari Rongpi
|
()
|
326
|
LUMBAJONG
|
AS-19-003-001-462/1188 (No Panchayat)
|
0419003000NRG23111120220283374
|
11/11/2022
|
KAM SING TERON
|
0419003WL020145
|
KAM SING TERON
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253603
|
|
KAM SING TERON
|
()
|
327
|
LUMBAJONG
|
AS-19-003-001-524/104 (No Panchayat)
|
0419003000NRG23101120220282594
|
11/11/2022
|
Kabon Teronpi
|
0419003WL020069
|
Kabon Teronpi
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253607
|
|
Kabon Teronpi
|
()
|
328
|
LUMBAJONG
|
AS-19-003-001-524/52 (No Panchayat)
|
0419003000NRG23101120220282722
|
11/11/2022
|
Mouchumi Rongpharpi
|
0419003WL020080
|
Mouchumi Rongpharpi
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253606
|
|
Mouchumi Rongpharpi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
329
|
LUMBAJONG
|
AS-19-003-001-223/651 (No Panchayat)
|
0419003000NRG23091120220281053
|
11/11/2022
|
BIJAN DAS
|
0419003WL019868
|
BIJAN DAS
|
00354
|
PUNB0179920
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253609
|
|
BIJAN DAS
|
()
|
330
|
LUMBAJONG
|
AS-19-003-001-223/652 (No Panchayat)
|
0419003000NRG23091120220281052
|
11/11/2022
|
SHOBHA DAS
|
0419003WL019867
|
SHOBHA DAS
|
00354
|
PUNB0179920
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253611
|
|
SHOBHA DAS
|
()
|
331
|
LUMBAJONG
|
AS-19-003-001-457/1611 (No Panchayat)
|
0419003000NRG23091120220281060
|
11/11/2022
|
SUJIT CH DAS
|
0419003WL019875
|
SUJIT CH DAS
|
00354
|
PUNB0179920
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253610
|
|
SUJIT CH DAS
|
()
|
332
|
LUMBAJONG
|
AS-19-003-001-457/1614 (No Panchayat)
|
0419003000NRG23091120220281056
|
11/11/2022
|
MINTU KR DAS
|
0419003WL019871
|
MINTU KR DAS
|
00354
|
PUNB0179920
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253608
|
|
MINTU KR DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
333
|
LUMBAJONG
|
AS-19-003-001-054/145 (No Panchayat)
|
0419003000NRG23111120220283393
|
11/11/2022
|
LORENCE TERANG
|
0419003WL020147
|
LORENCE TERANG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253771
|
|
MR LORENCE TERANG
|
()
|
334
|
LUMBAJONG
|
AS-19-003-001-054/65 (No Panchayat)
|
0419003000NRG23111120220283369
|
11/11/2022
|
Boron Terang
|
0419003WL020145
|
Boron Terang
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253775
|
|
MR BORON TERANG
|
()
|
335
|
LUMBAJONG
|
AS-19-003-001-153/1165 (No Panchayat)
|
0419003000NRG23101120220282328
|
11/11/2022
|
MR. SAR EIM PHANGCHO
|
0419003WL020027
|
MR. SAR EIM PHANGCHO
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253766
|
|
MR SAR EIM PHANGCHO
|
()
|
336
|
LUMBAJONG
|
AS-19-003-001-153/1981 (No Panchayat)
|
0419003000NRG23101120220282332
|
11/11/2022
|
Mrs. Rojilen Killingpi
|
0419003WL020027
|
Mrs. Rojilen Killingpi
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253528
|
|
MRS ROJILEN KILLINGPI
|
()
|
337
|
LUMBAJONG
|
AS-19-003-001-153/953 (No Panchayat)
|
0419003000NRG23101120220282354
|
11/11/2022
|
Mr. JIRSONG DERA
|
0419003WL020029
|
Mr. JIRSONG DERA
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253761
|
|
MR JIRSONG DERA
|
()
|
338
|
LUMBAJONG
|
AS-19-003-001-153/955 (No Panchayat)
|
0419003000NRG23101120220282356
|
11/11/2022
|
Ms.PHIBA INGTIPI
|
0419003WL020029
|
Ms.PHIBA INGTIPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253778
|
|
MS PHIBA INGTIPI
|
()
|
339
|
LUMBAJONG
|
AS-19-003-001-193/700 (No Panchayat)
|
0419003000NRG23101120220282335
|
11/11/2022
|
Mr. Astom Rongpi
|
0419003WL020027
|
Mr. Astom Rongpi
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253779
|
|
MR ASTOM RONGPI
|
()
|
340
|
LUMBAJONG
|
AS-19-003-001-193/8812 (No Panchayat)
|
0419003000NRG23101120220282339
|
11/11/2022
|
Mr. UNNAYAN KRO
|
0419003WL020027
|
Mr. UNNAYAN KRO
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253769
|
|
MR UNNAYAN KRO
|
()
|
341
|
LUMBAJONG
|
AS-19-003-001-193/8813 (No Panchayat)
|
0419003000NRG23101120220282340
|
11/11/2022
|
Miss. CHARNE KROPI
|
0419003WL020027
|
Miss. CHARNE KROPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253772
|
|
MISS CHARNE KROPI
|
()
|
342
|
LUMBAJONG
|
AS-19-003-001-193/8815 (No Panchayat)
|
0419003000NRG23101120220282358
|
11/11/2022
|
MEKRI TERONPI
|
0419003WL020029
|
MEKRI TERONPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253765
|
|
MRS MEKRI TERONPI
|
()
|
343
|
LUMBAJONG
|
AS-19-003-001-193/8816 (No Panchayat)
|
0419003000NRG23101120220282359
|
11/11/2022
|
Mrs. RODINA KATHARPI
|
0419003WL020029
|
Mrs. RODINA KATHARPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253756
|
|
MRS RODINA KATHARPI
|
()
|
344
|
LUMBAJONG
|
AS-19-003-001-193/8817 (No Panchayat)
|
0419003000NRG23101120220282360
|
11/11/2022
|
Miss. ANITA TERONPI
|
0419003WL020029
|
Miss. ANITA TERONPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253760
|
|
MISS ANITA TERONPI
|
()
|
345
|
LUMBAJONG
|
AS-19-003-001-193/8824 (No Panchayat)
|
0419003000NRG23101120220282364
|
11/11/2022
|
Mr. BIJOY DAS
|
0419003WL020029
|
Mr. BIJOY DAS
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253776
|
|
MR BIJOY DAS
|
()
|
346
|
LUMBAJONG
|
AS-19-003-001-206/1194 (No Panchayat)
|
0419003000NRG23101120220282589
|
11/11/2022
|
PORBADI HOJAI
|
0419003WL020068
|
PORBADI HOJAI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253762
|
|
MRS PORBADI HOJAI
|
()
|
347
|
LUMBAJONG
|
AS-19-003-001-244/2036 (No Panchayat)
|
0419003000NRG23111120220283308
|
11/11/2022
|
Mr. KAVERIBON BEYPI
|
0419003WL020140
|
Mr. KAVERIBON BEYPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253764
|
|
MR KAVERIBON BEYPI
|
()
|
348
|
LUMBAJONG
|
AS-19-003-001-244/85 (No Panchayat)
|
0419003000NRG23111120220283343
|
11/11/2022
|
Jirsong Teron
|
0419003WL020143
|
Jirsong Teron
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253773
|
|
MR JIRSONG TERON
|
()
|
349
|
LUMBAJONG
|
AS-19-003-001-244/89 (No Panchayat)
|
0419003000NRG23111120220283345
|
11/11/2022
|
Larta Rongpipi
|
0419003WL020143
|
Larta Rongpipi
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253777
|
|
MRS LARTA RONGPIPI
|
()
|
350
|
LUMBAJONG
|
AS-19-003-001-367/25742 (No Panchayat)
|
0419003000NRG23101120220282398
|
11/11/2022
|
SEEMA HANSEPI
|
0419003WL020034
|
SEEMA HANSEPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253529
|
|
SEEMA HANSEPI
|
()
|
351
|
LUMBAJONG
|
AS-19-003-001-382/381 (No Panchayat)
|
0419003000NRG23111120220283400
|
11/11/2022
|
DHOROM TERANG
|
0419003WL020147
|
DHOROM TERANG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253768
|
|
MR DHOROM TERANG
|
()
|
352
|
LUMBAJONG
|
AS-19-003-001-405/947 (No Panchayat)
|
0419003000NRG23101120220282369
|
11/11/2022
|
Mr. RAMEN BORDOLOI
|
0419003WL020029
|
Mr. RAMEN BORDOLOI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253767
|
|
MR RAMEN BORDOLOI
|
()
|
353
|
LUMBAJONG
|
AS-19-003-001-509/523 (No Panchayat)
|
0419003000NRG23101120220283150
|
11/11/2022
|
JOSHNA BEYPI
|
0419003WL020123
|
JOSHNA BEYPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253770
|
|
MRS JOSHNA BEYPI
|
()
|
354
|
LUMBAJONG
|
AS-19-003-001-522/503 (No Panchayat)
|
0419003000NRG23111120220283406
|
11/11/2022
|
Jonali Teronpi
|
0419003WL020147
|
Jonali Teronpi
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253774
|
|
MR JONALI TERONPI
|
()
|
355
|
LUMBAJONG
|
AS-19-003-001-524/258 (No Panchayat)
|
0419003000NRG23101120220282719
|
11/11/2022
|
MALI TAROPI
|
0419003WL020080
|
MALI TAROPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253763
|
|
MISS MALI TAROPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34808
|
34808
|
|
|
|
|
|
|
|
356
|
LUMBAJONG
|
AS-19-003-001-244/82 (No Panchayat)
|
0419003000NRG23111120220283340
|
11/11/2022
|
Sarbinong Engti
|
0419003WL020143
|
Sarbinong Engti
|
00415
|
SBIN0003050
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253781
|
|
SHRI SARBINONG ENGTI
|
()
|
357
|
LUMBAJONG
|
AS-19-003-001-244/92 (No Panchayat)
|
0419003000NRG23111120220283346
|
11/11/2022
|
Malin Beypi
|
0419003WL020143
|
Malin Beypi
|
00415
|
SBIN0003050
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253515
|
|
MISS MALIN BEYPI
|
()
|
358
|
LUMBAJONG
|
AS-19-003-001-244/98 (No Panchayat)
|
0419003000NRG23111120220283348
|
11/11/2022
|
Hunmili Beypi
|
0419003WL020143
|
Hunmili Beypi
|
00415
|
SBIN0003050
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253782
|
|
MRS HUNMILI BEYPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
359
|
LUMBAJONG
|
AS-19-003-001-004/29002-A (No Panchayat)
|
0419003000NRG23101120220282703
|
11/11/2022
|
SUSILA SUBA
|
0419003WL020079
|
SUSILA SUBA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253784
|
|
MRS SUSILA SUBA
|
()
|
360
|
LUMBAJONG
|
AS-19-003-001-015/11522 (No Panchayat)
|
0419003000NRG23101120220282705
|
11/11/2022
|
GOURI SONARI
|
0419003WL020079
|
GOURI SONARI
|
00415
|
SBIN0005724
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763253794
|
|
MRS GOURI SONARI
|
()
|
361
|
LUMBAJONG
|
AS-19-003-001-015/15039 (No Panchayat)
|
0419003000NRG23101120220282706
|
11/11/2022
|
PUJA SHARMA
|
0419003WL020079
|
PUJA SHARMA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253803
|
|
MRS PUJA SHARMA
|
()
|
362
|
LUMBAJONG
|
AS-19-003-001-015/7954 (No Panchayat)
|
0419003000NRG23101120220282710
|
11/11/2022
|
AMBIKA SHARMA
|
0419003WL020079
|
AMBIKA SHARMA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253801
|
|
MS AMBIKA SHARMA
|
()
|
363
|
LUMBAJONG
|
AS-19-003-001-015/7958-A (No Panchayat)
|
0419003000NRG23101120220282711
|
11/11/2022
|
RITA DARJEE
|
0419003WL020079
|
RITA DARJEE
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253788
|
|
MRS RITA DARJEE
|
()
|
364
|
LUMBAJONG
|
AS-19-003-001-015/99 (No Panchayat)
|
0419003000NRG23101120220282712
|
11/11/2022
|
KALPANA LAMA
|
0419003WL020079
|
KALPANA LAMA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253792
|
|
MRS KALPANA LAMA
|
()
|
365
|
LUMBAJONG
|
AS-19-003-001-063/17741 (No Panchayat)
|
0419003000NRG23101120220282782
|
11/11/2022
|
RINA RONGPIPI
|
0419003WL020085
|
RINA RONGPIPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253789
|
|
MRS RINA RONGPIPI
|
()
|
366
|
LUMBAJONG
|
AS-19-003-001-157/1188 (No Panchayat)
|
0419003000NRG23101120220282713
|
11/11/2022
|
MINTU DAS
|
0419003WL020079
|
MINTU DAS
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253510
|
|
MR MINTU DAS
|
()
|
367
|
LUMBAJONG
|
AS-19-003-001-214/921 (No Panchayat)
|
0419003000NRG23101120220282250
|
11/11/2022
|
MRS. KADOM RONGPIPI
|
0419003WL020024
|
MRS. KADOM RONGPIPI
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253790
|
|
MRS KADOM RONGPIPI
|
()
|
368
|
LUMBAJONG
|
AS-19-003-001-243/7856 (No Panchayat)
|
0419003000NRG23101120220282791
|
11/11/2022
|
Mr. Sonsing Rongphar
|
0419003WL020085
|
Mr. Sonsing Rongphar
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253783
|
|
MR SONSING RONGPHAR
|
()
|
369
|
LUMBAJONG
|
AS-19-003-001-344/17729 (No Panchayat)
|
0419003000NRG23101120220282732
|
11/11/2022
|
KEHAI TARO
|
0419003WL020081
|
KEHAI TARO
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253780
|
|
MR KEHAI TARO
|
()
|
370
|
LUMBAJONG
|
AS-19-003-001-344/5 (No Panchayat)
|
0419003000NRG23101120220282740
|
11/11/2022
|
Mr. DEURI TARO
|
0419003WL020081
|
Mr. DEURI TARO
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253787
|
|
MR DEURI TARO
|
()
|
371
|
LUMBAJONG
|
AS-19-003-001-410/2504 (No Panchayat)
|
0419003000NRG23101120220282763
|
11/11/2022
|
GAUTAM TIMUNG
|
0419003WL020083
|
GAUTAM TIMUNG
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253516
|
|
MR GAUTAM TIMUNG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
372
|
LUMBAJONG
|
AS-19-003-001-244/93 (No Panchayat)
|
0419003000NRG23111120220283347
|
11/11/2022
|
Prity Ronghangpi
|
0419003WL020143
|
Prity Ronghangpi
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253517
|
|
MISS PRITY RONGHANGPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
373
|
LUMBAJONG
|
AS-19-003-001-457/1613 (No Panchayat)
|
0419003000NRG23091120220281057
|
11/11/2022
|
Mr.BIJAN DAS
|
0419003WL019872
|
Mr.BIJAN DAS
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253518
|
|
MR BIJAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
374
|
LUMBAJONG
|
AS-19-003-001-054/149 (No Panchayat)
|
0419003000NRG23111120220283354
|
11/11/2022
|
JUNAKI KRAMSAPI
|
0419003WL020144
|
JUNAKI KRAMSAPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253795
|
|
MS JUNAKI KRAMSAPI
|
()
|
375
|
LUMBAJONG
|
AS-19-003-001-054/152 (No Panchayat)
|
0419003000NRG23111120220283394
|
11/11/2022
|
LARSIM ENGHIPI
|
0419003WL020147
|
LARSIM ENGHIPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253798
|
|
MISS LARSIM ENGHIPI
|
()
|
376
|
LUMBAJONG
|
AS-19-003-001-054/154 (No Panchayat)
|
0419003000NRG23111120220283396
|
11/11/2022
|
LARLIN ENGHIPI
|
0419003WL020147
|
LARLIN ENGHIPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253797
|
|
MISS LARLIN ENGHIPI
|
()
|
377
|
LUMBAJONG
|
AS-19-003-001-054/53 (No Panchayat)
|
0419003000NRG23111120220283360
|
11/11/2022
|
Dhoniram Rongpi
|
0419003WL020145
|
Dhoniram Rongpi
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253514
|
|
MR DHONIRAM RONGPI
|
()
|
378
|
LUMBAJONG
|
AS-19-003-001-054/62 (No Panchayat)
|
0419003000NRG23111120220283367
|
11/11/2022
|
Sita Sharma
|
0419003WL020145
|
Sita Sharma
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253512
|
|
MRS SITA SHARMA
|
()
|
379
|
LUMBAJONG
|
AS-19-003-001-193/8821 (No Panchayat)
|
0419003000NRG23101120220282362
|
11/11/2022
|
Mr. GAUTAM BODO
|
0419003WL020029
|
Mr. GAUTAM BODO
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253511
|
|
MR GAUTAM BODO
|
()
|
380
|
LUMBAJONG
|
AS-19-003-001-201/5588 (No Panchayat)
|
0419003000NRG23101120220282821
|
11/11/2022
|
Mrs. KAJIR HANSEPI
|
0419003WL020088
|
Mrs. KAJIR HANSEPI
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253526
|
|
MRS KAJIR HANSEPI
|
()
|
381
|
LUMBAJONG
|
AS-19-003-001-244/83 (No Panchayat)
|
0419003000NRG23111120220283341
|
11/11/2022
|
Veenika Engtipi
|
0419003WL020143
|
Veenika Engtipi
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253521
|
|
MS VEENIKA ENGTIPI
|
()
|
382
|
LUMBAJONG
|
AS-19-003-001-244/84 (No Panchayat)
|
0419003000NRG23111120220283342
|
11/11/2022
|
Serjili Kropi
|
0419003WL020143
|
Serjili Kropi
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253520
|
|
MR SERJILI KROPI
|
()
|
383
|
LUMBAJONG
|
AS-19-003-001-244/88 (No Panchayat)
|
0419003000NRG23111120220283344
|
11/11/2022
|
Samphri Timungpi
|
0419003WL020143
|
Samphri Timungpi
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253519
|
|
MISS SAMPHRI TIMUNGPI
|
()
|
384
|
LUMBAJONG
|
AS-19-003-001-367/25720 (No Panchayat)
|
0419003000NRG23101120220282395
|
11/11/2022
|
SONALI INGTIPI
|
0419003WL020034
|
SONALI INGTIPI
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253785
|
|
MRS SONALI INGTIPI
|
()
|
385
|
LUMBAJONG
|
AS-19-003-001-388/2945 (No Panchayat)
|
0419003000NRG23111120220283401
|
11/11/2022
|
Bhomta Kramsa
|
0419003WL020147
|
Bhomta Kramsa
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253796
|
|
MR BHOMTA KRAMSA
|
()
|
386
|
LUMBAJONG
|
AS-19-003-001-405/17703 (No Panchayat)
|
0419003000NRG23111120220283371
|
11/11/2022
|
Choron Kramsa
|
0419003WL020145
|
Choron Kramsa
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253513
|
|
MR CHORON KRAMSA
|
()
|
387
|
LUMBAJONG
|
AS-19-003-001-456/1185 (No Panchayat)
|
0419003000NRG23101120220282592
|
11/11/2022
|
SACHCHIDANANDA B KEMPRAI
|
0419003WL020068
|
SACHCHIDANANDA B KEMPRAI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253802
|
|
MR SACHCHIDANANDA B KEMPRAI
|
()
|
388
|
LUMBAJONG
|
AS-19-003-001-526/3128 (No Panchayat)
|
0419003000NRG23101120220282596
|
11/11/2022
|
KASANG TERONPI
|
0419003WL020069
|
KASANG TERONPI
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253800
|
|
MRS KASANG TERONPI
|
()
|
389
|
LUMBAJONG
|
AS-19-003-001-526/3141 (No Panchayat)
|
0419003000NRG23101120220282824
|
11/11/2022
|
MIRDALYN RONGHANGPI
|
0419003WL020088
|
MIRDALYN RONGHANGPI
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253799
|
|
MISS MIRDALYN RONGHANGPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
390
|
LUMBAJONG
|
AS-19-003-001-223/650 (No Panchayat)
|
0419003000NRG23091120220281054
|
11/11/2022
|
PRANKRISHNA DAS
|
0419003WL019869
|
PRANKRISHNA DAS
|
00468
|
UBIN0546330
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253525
|
|
PRANKRISHNA DAS
|
()
|
391
|
LUMBAJONG
|
AS-19-003-001-457/1610 (No Panchayat)
|
0419003000NRG23091120220281059
|
11/11/2022
|
MR CHINTU DAS
|
0419003WL019874
|
MR CHINTU DAS
|
00468
|
UBIN0546330
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253522
|
|
MR CHINTU DAS
|
()
|
392
|
LUMBAJONG
|
AS-19-003-001-457/1612 (No Panchayat)
|
0419003000NRG23091120220281058
|
11/11/2022
|
MS SANTANA DAS
|
0419003WL019873
|
MS SANTANA DAS
|
00468
|
UBIN0546330
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253523
|
|
MS SANTANA DAS
|
()
|
393
|
LUMBAJONG
|
AS-19-003-001-457/1615 (No Panchayat)
|
0419003000NRG23091120220281055
|
11/11/2022
|
MILI DAS
|
0419003WL019870
|
MILI DAS
|
00468
|
UBIN0546330
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763253524
|
|
MILI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
562653
|
562653
|
|
|
|
|
|
|
|