|
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-19-003-001-010/1458
(No Panchayat)
|
0419003000NRG23211220220329652
|
21/12/2022
|
SANTI GOWALA
|
0419003WL025632
|
SANTI GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646105
|
|
SANTI GOWALA
|
()
|
|
2
|
LUMBAJONG
|
AS-19-003-001-023/35759
(No Panchayat)
|
0419003000NRG23201220220328728
|
21/12/2022
|
.KASO ENGHIPI
|
0419003WL025529
|
.KASO ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646132
|
|
.KASO ENGHIPI
|
()
|
|
3
|
LUMBAJONG
|
AS-19-003-001-035/11046
(No Panchayat)
|
0419003000NRG23181220220326853
|
21/12/2022
|
MAISELA THOUSEN
|
0419003WL025330
|
MAISELA THOUSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646149
|
|
MAISELA THOUSEN
|
()
|
|
4
|
LUMBAJONG
|
AS-19-003-001-035/22
(No Panchayat)
|
0419003000NRG23181220220326854
|
21/12/2022
|
Mamoni Raijung
|
0419003WL025330
|
Mamoni Raijung
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646117
|
|
Mamoni Raijung
|
()
|
|
5
|
LUMBAJONG
|
AS-19-003-001-035/52
(No Panchayat)
|
0419003000NRG23181220220326852
|
21/12/2022
|
Firuj Hojai
|
0419003WL025329
|
Firuj Hojai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646226
|
|
Firuj Hojai
|
()
|
|
6
|
LUMBAJONG
|
AS-19-003-001-035/52
(No Panchayat)
|
0419003000NRG23181220220326851
|
21/12/2022
|
Rina Hojai
|
0419003WL025329
|
Rina Hojai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646116
|
|
Rina Hojai
|
()
|
|
7
|
LUMBAJONG
|
AS-19-003-001-040/10272
(No Panchayat)
|
0419003000NRG23201220220328591
|
21/12/2022
|
BAPPI DAS
|
0419003WL025508
|
BAPPI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646265
|
|
BAPPI DAS
|
()
|
|
8
|
LUMBAJONG
|
AS-19-003-001-040/10272
(No Panchayat)
|
0419003000NRG23201220220328592
|
21/12/2022
|
BAPPI DAS
|
0419003WL025508
|
BAPPI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646266
|
|
BAPPI DAS
|
()
|
|
9
|
LUMBAJONG
|
AS-19-003-001-040/10273
(No Panchayat)
|
0419003000NRG23201220220328593
|
21/12/2022
|
KABITA LANGTHASA
|
0419003WL025508
|
KABITA LANGTHASA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646290
|
|
KABITA LANGTHASA
|
()
|
|
10
|
LUMBAJONG
|
AS-19-003-001-040/10273
(No Panchayat)
|
0419003000NRG23201220220328594
|
21/12/2022
|
KABITA LANGTHASA
|
0419003WL025508
|
KABITA LANGTHASA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646289
|
|
KABITA LANGTHASA
|
()
|
|
11
|
LUMBAJONG
|
AS-19-003-001-040/10274
(No Panchayat)
|
0419003000NRG23201220220328595
|
21/12/2022
|
SWAPNA DUTTA
|
0419003WL025508
|
SWAPNA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646309
|
|
SWAPNA DUTTA
|
()
|
|
12
|
LUMBAJONG
|
AS-19-003-001-040/10274
(No Panchayat)
|
0419003000NRG23201220220328596
|
21/12/2022
|
SWAPNA DUTTA
|
0419003WL025508
|
SWAPNA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646310
|
|
SWAPNA DUTTA
|
()
|
|
13
|
LUMBAJONG
|
AS-19-003-001-040/10282
(No Panchayat)
|
0419003000NRG23201220220328597
|
21/12/2022
|
NOBITA HOJAI
|
0419003WL025508
|
NOBITA HOJAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646277
|
|
NOBITA HOJAI
|
()
|
|
14
|
LUMBAJONG
|
AS-19-003-001-040/10282
(No Panchayat)
|
0419003000NRG23201220220328598
|
21/12/2022
|
NOBITA HOJAI
|
0419003WL025508
|
NOBITA HOJAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646276
|
|
NOBITA HOJAI
|
()
|
|
15
|
LUMBAJONG
|
AS-19-003-001-040/10286
(No Panchayat)
|
0419003000NRG23201220220328599
|
21/12/2022
|
HIMADI HOJAI
|
0419003WL025508
|
HIMADI HOJAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646270
|
|
HIMADI HOJAI
|
()
|
|
16
|
LUMBAJONG
|
AS-19-003-001-040/10286
(No Panchayat)
|
0419003000NRG23201220220328600
|
21/12/2022
|
HIMADI HOJAI
|
0419003WL025508
|
HIMADI HOJAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646269
|
|
HIMADI HOJAI
|
()
|
|
17
|
LUMBAJONG
|
AS-19-003-001-040/10298
(No Panchayat)
|
0419003000NRG23201220220328601
|
21/12/2022
|
RAMDEO CHAUHAN
|
0419003WL025508
|
RAMDEO CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646306
|
|
RAMDEO CHAUHAN
|
()
|
|
18
|
LUMBAJONG
|
AS-19-003-001-040/10298
(No Panchayat)
|
0419003000NRG23201220220328602
|
21/12/2022
|
RAMDEO CHAUHAN
|
0419003WL025508
|
RAMDEO CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646305
|
|
RAMDEO CHAUHAN
|
()
|
|
19
|
LUMBAJONG
|
AS-19-003-001-040/10300
(No Panchayat)
|
0419003000NRG23201220220328603
|
21/12/2022
|
PAWAN SAH
|
0419003WL025508
|
PAWAN SAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646281
|
|
PAWAN SAH
|
()
|
|
20
|
LUMBAJONG
|
AS-19-003-001-040/10300
(No Panchayat)
|
0419003000NRG23201220220328604
|
21/12/2022
|
PAWAN SAH
|
0419003WL025508
|
PAWAN SAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646282
|
|
PAWAN SAH
|
()
|
|
21
|
LUMBAJONG
|
AS-19-003-001-040/1089
(No Panchayat)
|
0419003000NRG23201220220328789
|
21/12/2022
|
MISS.PUJA KUMARI
|
0419003WL025538
|
MISS.PUJA KUMARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646293
|
|
MISS.PUJA KUMARI
|
()
|
|
22
|
LUMBAJONG
|
AS-19-003-001-040/1089
(No Panchayat)
|
0419003000NRG23201220220328790
|
21/12/2022
|
MISS.PUJA KUMARI
|
0419003WL025538
|
MISS.PUJA KUMARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646292
|
|
MISS.PUJA KUMARI
|
()
|
|
23
|
LUMBAJONG
|
AS-19-003-001-040/11292
(No Panchayat)
|
0419003000NRG23201220220328607
|
21/12/2022
|
Mr. NANTU DEY
|
0419003WL025508
|
Mr. NANTU DEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646267
|
|
Mr. NANTU DEY
|
()
|
|
24
|
LUMBAJONG
|
AS-19-003-001-040/11292
(No Panchayat)
|
0419003000NRG23201220220328608
|
21/12/2022
|
Mr. NANTU DEY
|
0419003WL025508
|
Mr. NANTU DEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646268
|
|
Mr. NANTU DEY
|
()
|
|
25
|
LUMBAJONG
|
AS-19-003-001-040/14817
(No Panchayat)
|
0419003000NRG23201220220328609
|
21/12/2022
|
Mrs. RINGKUMONI DHOR
|
0419003WL025508
|
Mrs. RINGKUMONI DHOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646279
|
|
Mrs. RINGKUMONI DHOR
|
()
|
|
26
|
LUMBAJONG
|
AS-19-003-001-040/14817
(No Panchayat)
|
0419003000NRG23201220220328610
|
21/12/2022
|
Mrs. RINGKUMONI DHOR
|
0419003WL025508
|
Mrs. RINGKUMONI DHOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646280
|
|
Mrs. RINGKUMONI DHOR
|
()
|
|
27
|
LUMBAJONG
|
AS-19-003-001-040/14978
(No Panchayat)
|
0419003000NRG23201220220328611
|
21/12/2022
|
GANGA SAHANI
|
0419003WL025508
|
GANGA SAHANI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646093
|
|
GANGA SAHANI
|
()
|
|
28
|
LUMBAJONG
|
AS-19-003-001-040/14978
(No Panchayat)
|
0419003000NRG23201220220328612
|
21/12/2022
|
GANGA SAHANI
|
0419003WL025508
|
GANGA SAHANI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646092
|
|
GANGA SAHANI
|
()
|
|
29
|
LUMBAJONG
|
AS-19-003-001-040/16420
(No Panchayat)
|
0419003000NRG23201220220329218
|
21/12/2022
|
LOKHI GUWALA
|
0419003WL025578
|
LOKHI GUWALA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646291
|
|
LOKHI GUWALA
|
()
|
|
30
|
LUMBAJONG
|
AS-19-003-001-040/2002
(No Panchayat)
|
0419003000NRG23201220220328791
|
21/12/2022
|
RINA RANI DAS
|
0419003WL025538
|
RINA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646312
|
|
RINA RANI DAS
|
()
|
|
31
|
LUMBAJONG
|
AS-19-003-001-040/2002
(No Panchayat)
|
0419003000NRG23201220220328792
|
21/12/2022
|
RINA RANI DAS
|
0419003WL025538
|
RINA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646311
|
|
RINA RANI DAS
|
()
|
|
32
|
LUMBAJONG
|
AS-19-003-001-040/2003
(No Panchayat)
|
0419003000NRG23201220220328793
|
21/12/2022
|
MANJU RANI DAS
|
0419003WL025538
|
MANJU RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646315
|
|
MANJU RANI DAS
|
()
|
|
33
|
LUMBAJONG
|
AS-19-003-001-040/2003
(No Panchayat)
|
0419003000NRG23201220220328794
|
21/12/2022
|
MANJU RANI DAS
|
0419003WL025538
|
MANJU RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646314
|
|
MANJU RANI DAS
|
()
|
|
34
|
LUMBAJONG
|
AS-19-003-001-040/2005
(No Panchayat)
|
0419003000NRG23201220220328797
|
21/12/2022
|
BIPAN CHANDRA DAS
|
0419003WL025538
|
BIPAN CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646296
|
|
BIPAN CHANDRA DAS
|
()
|
|
35
|
LUMBAJONG
|
AS-19-003-001-040/2005
(No Panchayat)
|
0419003000NRG23201220220328798
|
21/12/2022
|
BIPAN CHANDRA DAS
|
0419003WL025538
|
BIPAN CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646297
|
|
BIPAN CHANDRA DAS
|
()
|
|
36
|
LUMBAJONG
|
AS-19-003-001-040/2006
(No Panchayat)
|
0419003000NRG23201220220328799
|
21/12/2022
|
SANTOSH DUTTA
|
0419003WL025538
|
SANTOSH DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646298
|
|
SANTOSH DUTTA
|
()
|
|
37
|
LUMBAJONG
|
AS-19-003-001-040/2006
(No Panchayat)
|
0419003000NRG23201220220328800
|
21/12/2022
|
SANTOSH DUTTA
|
0419003WL025538
|
SANTOSH DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646299
|
|
SANTOSH DUTTA
|
()
|
|
38
|
LUMBAJONG
|
AS-19-003-001-040/2235
(No Panchayat)
|
0419003000NRG23201220220328803
|
21/12/2022
|
KOMAL SAH
|
0419003WL025538
|
KOMAL SAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646319
|
|
KOMAL SAH
|
()
|
|
39
|
LUMBAJONG
|
AS-19-003-001-040/2235
(No Panchayat)
|
0419003000NRG23201220220328804
|
21/12/2022
|
KOMAL SAH
|
0419003WL025538
|
KOMAL SAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646320
|
|
KOMAL SAH
|
()
|
|
40
|
LUMBAJONG
|
AS-19-003-001-040/2236
(No Panchayat)
|
0419003000NRG23201220220328805
|
21/12/2022
|
Mr RAMDINESH RAJVAR
|
0419003WL025538
|
Mr RAMDINESH RAJVAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646097
|
|
Mr RAMDINESH RAJVAR
|
()
|
|
41
|
LUMBAJONG
|
AS-19-003-001-040/2236
(No Panchayat)
|
0419003000NRG23201220220328806
|
21/12/2022
|
Mr RAMDINESH RAJVAR
|
0419003WL025538
|
Mr RAMDINESH RAJVAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646096
|
|
Mr RAMDINESH RAJVAR
|
()
|
|
42
|
LUMBAJONG
|
AS-19-003-001-040/34864
(No Panchayat)
|
0419003000NRG23201220220328613
|
21/12/2022
|
Mr.RINGKU KALITA
|
0419003WL025508
|
Mr.RINGKU KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646095
|
|
Mr.RINGKU KALITA
|
()
|
|
43
|
LUMBAJONG
|
AS-19-003-001-040/34864
(No Panchayat)
|
0419003000NRG23201220220328614
|
21/12/2022
|
Mr.RINGKU KALITA
|
0419003WL025508
|
Mr.RINGKU KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646094
|
|
Mr.RINGKU KALITA
|
()
|
|
44
|
LUMBAJONG
|
AS-19-003-001-041/34640
(No Panchayat)
|
0419003000NRG23201220220329236
|
21/12/2022
|
DEBI LAL PANDIT PUNAM DEVI
|
0419003WL025580
|
DEBI LAL PANDIT PUNAM DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646273
|
|
DEBI LAL PANDIT PUNAM DEVI
|
()
|
|
45
|
LUMBAJONG
|
AS-19-003-001-064/24392
(No Panchayat)
|
0419003000NRG23201220220328841
|
21/12/2022
|
LONGSING TERON
|
0419003WL025546
|
LONGSING TERON
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085646130
|
|
LONGSING TERON
|
()
|
|
46
|
LUMBAJONG
|
AS-19-003-001-064/3520
(No Panchayat)
|
0419003000NRG23201220220328819
|
21/12/2022
|
KAVE PHANGCHOPI
|
0419003WL025540
|
KAVE PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085646113
|
|
KAVE PHANGCHOPI
|
()
|
|
47
|
LUMBAJONG
|
AS-19-003-001-066/127
(No Panchayat)
|
0419003000NRG23211220220329677
|
21/12/2022
|
DIPA PAUL
|
0419003WL025638
|
DIPA PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646224
|
|
DIPA PAUL
|
()
|
|
48
|
LUMBAJONG
|
AS-19-003-001-066/164
(No Panchayat)
|
0419003000NRG23211220220329478
|
21/12/2022
|
GOBIN SUNAR
|
0419003WL025610
|
GOBIN SUNAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646225
|
|
GOBIN SUNAR
|
()
|
|
49
|
LUMBAJONG
|
AS-19-003-001-066/164
(No Panchayat)
|
0419003000NRG23211220220329477
|
21/12/2022
|
KALU SUNAR
|
0419003WL025610
|
KALU SUNAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646227
|
|
KALU SUNAR
|
()
|
|
50
|
LUMBAJONG
|
AS-19-003-001-066/212
(No Panchayat)
|
0419003000NRG23211220220329463
|
21/12/2022
|
SUJIT SARKAR
|
0419003WL025604
|
SUJIT SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646229
|
|
SUJIT SARKAR
|
()
|
|
51
|
LUMBAJONG
|
AS-19-003-001-066/35706
(No Panchayat)
|
0419003000NRG23211220220329465
|
21/12/2022
|
CHITYA RANJAN MAZUMDAR PUTUL MAZUMDAR
|
0419003WL025606
|
CHITYA RANJAN MAZUMDAR PUTUL MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646221
|
|
CHITYA RANJAN MAZUMDAR PUTUL MAZUMDAR
|
()
|
|
52
|
LUMBAJONG
|
AS-19-003-001-066/35706
(No Panchayat)
|
0419003000NRG23211220220329466
|
21/12/2022
|
PUTUL MAZUMDAR
|
0419003WL025606
|
PUTUL MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646115
|
|
PUTUL MAZUMDAR
|
()
|
|
53
|
LUMBAJONG
|
AS-19-003-001-067/1842
(No Panchayat)
|
0419003000NRG23191220220327557
|
21/12/2022
|
ELISON SANGMA
|
0419003WL025391
|
ELISON SANGMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646107
|
|
ELISON SANGMA
|
()
|
|
54
|
LUMBAJONG
|
AS-19-003-001-067/1842
(No Panchayat)
|
0419003000NRG23191220220327558
|
21/12/2022
|
SONAM MARAK
|
0419003WL025391
|
SONAM MARAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646108
|
|
SONAM MARAK
|
()
|
|
55
|
LUMBAJONG
|
AS-19-003-001-079/227
(No Panchayat)
|
0419003000NRG23201220220328879
|
21/12/2022
|
BILATA TANTI
|
0419003WL025554
|
BILATA TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646238
|
|
BILATA TANTI
|
()
|
|
56
|
LUMBAJONG
|
AS-19-003-001-084/1823
(No Panchayat)
|
0419003000NRG23191220220327559
|
21/12/2022
|
BIPON LANGTHASA
|
0419003WL025391
|
BIPON LANGTHASA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646217
|
|
BIPON LANGTHASA
|
()
|
|
57
|
LUMBAJONG
|
AS-19-003-001-092/90
(No Panchayat)
|
0419003000NRG23201220220328811
|
21/12/2022
|
PUNAM DEVI
|
0419003WL025538
|
PUNAM DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646317
|
|
PUNAM DEVI
|
()
|
|
58
|
LUMBAJONG
|
AS-19-003-001-092/90
(No Panchayat)
|
0419003000NRG23201220220328812
|
21/12/2022
|
PUNAM DEVI
|
0419003WL025538
|
PUNAM DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646316
|
|
PUNAM DEVI
|
()
|
|
59
|
LUMBAJONG
|
AS-19-003-001-092/91
(No Panchayat)
|
0419003000NRG23201220220328813
|
21/12/2022
|
Mrs.MANJU DEVI
|
0419003WL025538
|
Mrs.MANJU DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646263
|
|
Mrs.MANJU DEVI
|
()
|
|
60
|
LUMBAJONG
|
AS-19-003-001-092/91
(No Panchayat)
|
0419003000NRG23201220220328814
|
21/12/2022
|
Mrs.MANJU DEVI
|
0419003WL025538
|
Mrs.MANJU DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646264
|
|
Mrs.MANJU DEVI
|
()
|
|
61
|
LUMBAJONG
|
AS-19-003-001-101/88
(No Panchayat)
|
0419003000NRG23191220220328309
|
21/12/2022
|
BHARATI TERONPI
|
0419003WL025448
|
BHARATI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646194
|
|
BHARATI TERONPI
|
()
|
|
62
|
LUMBAJONG
|
AS-19-003-001-104/5
(No Panchayat)
|
0419003000NRG23191220220328310
|
21/12/2022
|
BIKRAM TERON
|
0419003WL025448
|
BIKRAM TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646206
|
|
BIKRAM TERON
|
()
|
|
63
|
LUMBAJONG
|
AS-19-003-001-106/20861
(No Panchayat)
|
0419003000NRG23201220220328747
|
21/12/2022
|
Mr. SING TERON
|
0419003WL025533
|
Mr. SING TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646258
|
|
Mr. SING TERON
|
()
|
|
64
|
LUMBAJONG
|
AS-19-003-001-106/8
(No Panchayat)
|
0419003000NRG23191220220328314
|
21/12/2022
|
HOMRA TIMUNGPI
|
0419003WL025448
|
HOMRA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646199
|
|
HOMRA TIMUNGPI
|
()
|
|
65
|
LUMBAJONG
|
AS-19-003-001-118/20231
(No Panchayat)
|
0419003000NRG23201220220329252
|
21/12/2022
|
DHON SING TERON
|
0419003WL025581
|
DHON SING TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646239
|
|
DHON SING TERON
|
()
|
|
66
|
LUMBAJONG
|
AS-19-003-001-163/1730
(No Panchayat)
|
0419003000NRG23201220220328861
|
21/12/2022
|
LAKSHIMAI SINGNARPI
|
0419003WL025550
|
LAKSHIMAI SINGNARPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085646242
|
|
LAKSHIMAI SINGNARPI
|
()
|
|
67
|
LUMBAJONG
|
AS-19-003-001-170/31876
(No Panchayat)
|
0419003000NRG23201220220328880
|
21/12/2022
|
Mrs. Tonula Diphusa
|
0419003WL025554
|
Mrs. Tonula Diphusa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646111
|
|
Mrs. Tonula Diphusa
|
()
|
|
68
|
LUMBAJONG
|
AS-19-003-001-177/3
(No Panchayat)
|
0419003000NRG23201220220328865
|
21/12/2022
|
MRS. RATNA THAPA
|
0419003WL025551
|
MRS. RATNA THAPA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646325
|
|
MRS. RATNA THAPA
|
()
|
|
69
|
LUMBAJONG
|
AS-19-003-001-177/4
(No Panchayat)
|
0419003000NRG23201220220328866
|
21/12/2022
|
NAMILA NABEN
|
0419003WL025551
|
NAMILA NABEN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646332
|
|
NAMILA NABEN
|
()
|
|
70
|
LUMBAJONG
|
AS-19-003-001-177/832
(No Panchayat)
|
0419003000NRG23201220220328869
|
21/12/2022
|
Ramika Haflongbar
|
0419003WL025552
|
Ramika Haflongbar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646087
|
|
Ramika Haflongbar
|
()
|
|
71
|
LUMBAJONG
|
AS-19-003-001-223/10294
(No Panchayat)
|
0419003000NRG23201220220328881
|
21/12/2022
|
Kahang Timungpi
|
0419003WL025554
|
Kahang Timungpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646330
|
|
Kahang Timungpi
|
()
|
|
72
|
LUMBAJONG
|
AS-19-003-001-223/934
(No Panchayat)
|
0419003000NRG23201220220328584
|
21/12/2022
|
Albina Hansepi
|
0419003WL025507
|
Albina Hansepi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646122
|
|
Albina Hansepi
|
()
|
|
73
|
LUMBAJONG
|
AS-19-003-001-227/1237
(No Panchayat)
|
0419003000NRG23201220220329237
|
21/12/2022
|
Miss. RITIKA JIGDUNG
|
0419003WL025580
|
Miss. RITIKA JIGDUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646300
|
|
Miss. RITIKA JIGDUNG
|
()
|
|
74
|
LUMBAJONG
|
AS-19-003-001-227/1240
(No Panchayat)
|
0419003000NRG23201220220329220
|
21/12/2022
|
HEM SING TOKBI
|
0419003WL025578
|
HEM SING TOKBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646322
|
|
HEM SING TOKBI
|
()
|
|
75
|
LUMBAJONG
|
AS-19-003-001-227/1242
(No Panchayat)
|
0419003000NRG23201220220329221
|
21/12/2022
|
BISWAJIT CHINGTHONG
|
0419003WL025578
|
BISWAJIT CHINGTHONG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646274
|
|
BISWAJIT CHINGTHONG
|
()
|
|
76
|
LUMBAJONG
|
AS-19-003-001-227/1243
(No Panchayat)
|
0419003000NRG23201220220329222
|
21/12/2022
|
Mrs. BASAPI TERONPI
|
0419003WL025578
|
Mrs. BASAPI TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646302
|
|
Mrs. BASAPI TERONPI
|
()
|
|
77
|
LUMBAJONG
|
AS-19-003-001-227/1244
(No Panchayat)
|
0419003000NRG23201220220329223
|
21/12/2022
|
KAJAL TERANGPI
|
0419003WL025578
|
KAJAL TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646321
|
|
KAJAL TERANGPI
|
()
|
|
78
|
LUMBAJONG
|
AS-19-003-001-227/1245
(No Panchayat)
|
0419003000NRG23201220220329224
|
21/12/2022
|
Mrs. JAMUNA BEYPI
|
0419003WL025578
|
Mrs. JAMUNA BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646303
|
|
Mrs. JAMUNA BEYPI
|
()
|
|
79
|
LUMBAJONG
|
AS-19-003-001-227/1262
(No Panchayat)
|
0419003000NRG23201220220329225
|
21/12/2022
|
BIDYA SING BEY
|
0419003WL025578
|
BIDYA SING BEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646271
|
|
BIDYA SING BEY
|
()
|
|
80
|
LUMBAJONG
|
AS-19-003-001-227/1263
(No Panchayat)
|
0419003000NRG23201220220329226
|
21/12/2022
|
ABAJIT LANGTHASA
|
0419003WL025578
|
ABAJIT LANGTHASA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646318
|
|
ABAJIT LANGTHASA
|
()
|
|
81
|
LUMBAJONG
|
AS-19-003-001-227/1265
(No Panchayat)
|
0419003000NRG23201220220329227
|
21/12/2022
|
KAMAL TOKBI
|
0419003WL025578
|
KAMAL TOKBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646294
|
|
KAMAL TOKBI
|
()
|
|
82
|
LUMBAJONG
|
AS-19-003-001-227/1276
(No Panchayat)
|
0419003000NRG23201220220329238
|
21/12/2022
|
SARMEN CHINTHONG
|
0419003WL025580
|
SARMEN CHINTHONG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646288
|
|
SARMEN CHINTHONG
|
()
|
|
83
|
LUMBAJONG
|
AS-19-003-001-230/35
(No Panchayat)
|
0419003000NRG23211220220329523
|
21/12/2022
|
BIKASH KURI
|
0419003WL025619
|
BIKASH KURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646219
|
|
BIKASH KURI
|
()
|
|
84
|
LUMBAJONG
|
AS-19-003-001-230/35
(No Panchayat)
|
0419003000NRG23211220220329522
|
21/12/2022
|
Mrs. REKHEA KURI
|
0419003WL025619
|
Mrs. REKHEA KURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646216
|
|
Mrs. REKHEA KURI
|
()
|
|
85
|
LUMBAJONG
|
AS-19-003-001-230/35681
(No Panchayat)
|
0419003000NRG23211220220329468
|
21/12/2022
|
JUSHNA DAS
|
0419003WL025607
|
JUSHNA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646234
|
|
JUSHNA DAS
|
()
|
|
86
|
LUMBAJONG
|
AS-19-003-001-230/35690
(No Panchayat)
|
0419003000NRG23211220220329675
|
21/12/2022
|
MR. BISHU DUTTA
|
0419003WL025636
|
MR. BISHU DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646233
|
|
MR. BISHU DUTTA
|
()
|
|
87
|
LUMBAJONG
|
AS-19-003-001-230/35822
(No Panchayat)
|
0419003000NRG23211220220329500
|
21/12/2022
|
SUMI DEBNATH
|
0419003WL025614
|
SUMI DEBNATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646223
|
|
SUMI DEBNATH
|
()
|
|
88
|
LUMBAJONG
|
AS-19-003-001-230/36324
(No Panchayat)
|
0419003000NRG23211220220329524
|
21/12/2022
|
Mrs. Kalayni Mazumder
|
0419003WL025620
|
Mrs. Kalayni Mazumder
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646218
|
|
Mrs. Kalayni Mazumder
|
()
|
|
89
|
LUMBAJONG
|
AS-19-003-001-230/7771
(No Panchayat)
|
0419003000NRG23211220220329469
|
21/12/2022
|
BIJOYA DEY
|
0419003WL025608
|
BIJOYA DEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646235
|
|
BIJOYA DEY
|
()
|
|
90
|
LUMBAJONG
|
AS-19-003-001-232/16
(No Panchayat)
|
0419003000NRG23201220220328847
|
21/12/2022
|
Mrs. SIKA PHANGCHOPI
|
0419003WL025547
|
Mrs. SIKA PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085646101
|
|
Mrs. SIKA PHANGCHOPI
|
()
|
|
91
|
LUMBAJONG
|
AS-19-003-001-232/25820
(No Panchayat)
|
0419003000NRG23201220220328854
|
21/12/2022
|
KARENG HANSEPI
|
0419003WL025548
|
KARENG HANSEPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085646126
|
|
KARENG HANSEPI
|
()
|
|
92
|
LUMBAJONG
|
AS-19-003-001-232/9395
(No Panchayat)
|
0419003000NRG23201220220328820
|
21/12/2022
|
Sika Timungpi
|
0419003WL025540
|
Sika Timungpi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085646125
|
|
Sika Timungpi
|
()
|
|
93
|
LUMBAJONG
|
AS-19-003-001-233/556
(No Panchayat)
|
0419003000NRG23201220220329239
|
21/12/2022
|
MANOJ RAJBHOR
|
0419003WL025580
|
MANOJ RAJBHOR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646307
|
|
MANOJ RAJBHOR
|
()
|
|
94
|
LUMBAJONG
|
AS-19-003-001-239/10942
(No Panchayat)
|
0419003000NRG23191220220328442
|
21/12/2022
|
Mrs. HOMRA RONGHANGPI
|
0419003WL025456
|
Mrs. HOMRA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646240
|
|
Mrs. HOMRA RONGHANGPI
|
()
|
|
95
|
LUMBAJONG
|
AS-19-003-001-239/8463
(No Panchayat)
|
0419003000NRG23191220220328443
|
21/12/2022
|
Mrs. MONJU BASUMATARY
|
0419003WL025456
|
Mrs. MONJU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646106
|
|
Mrs. MONJU BASUMATARY
|
()
|
|
96
|
LUMBAJONG
|
AS-19-003-001-244/995
(No Panchayat)
|
0419003000NRG23201220220328744
|
21/12/2022
|
SING TISSO
|
0419003WL025532
|
SING TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646128
|
|
SING TISSO
|
()
|
|
97
|
LUMBAJONG
|
AS-19-003-001-253/10544
(No Panchayat)
|
0419003000NRG23201220220328821
|
21/12/2022
|
RAMSING HANSE
|
0419003WL025540
|
RAMSING HANSE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085646124
|
|
RAMSING HANSE
|
()
|
|
98
|
LUMBAJONG
|
AS-19-003-001-253/10550
(No Panchayat)
|
0419003000NRG23201220220328822
|
21/12/2022
|
KAJEK HANSEPI
|
0419003WL025540
|
KAJEK HANSEPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085646123
|
|
KAJEK HANSEPI
|
()
|
|
99
|
LUMBAJONG
|
AS-19-003-001-253/10555
(No Panchayat)
|
0419003000NRG23201220220328823
|
21/12/2022
|
DALIM HANSEPI
|
0419003WL025540
|
DALIM HANSEPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085646220
|
|
DALIM HANSEPI
|
()
|
|
100
|
LUMBAJONG
|
AS-19-003-001-259/22342
(No Panchayat)
|
0419003000NRG23201220220328749
|
21/12/2022
|
Mrs. HUNALY KROPI
|
0419003WL025533
|
Mrs. HUNALY KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646254
|
|
Mrs. HUNALY KROPI
|
()
|
|
101
|
LUMBAJONG
|
AS-19-003-001-259/22358
(No Panchayat)
|
0419003000NRG23201220220328750
|
21/12/2022
|
KADOM KROPI
|
0419003WL025533
|
KADOM KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646251
|
|
KADOM KROPI
|
()
|
|
102
|
LUMBAJONG
|
AS-19-003-001-259/22389
(No Panchayat)
|
0419003000NRG23201220220328755
|
21/12/2022
|
BURA KRO
|
0419003WL025534
|
BURA KRO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646195
|
|
BURA KRO
|
()
|
|
103
|
LUMBAJONG
|
AS-19-003-001-259/22392
(No Panchayat)
|
0419003000NRG23201220220328756
|
21/12/2022
|
KATU TERONPI
|
0419003WL025534
|
KATU TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646129
|
|
KATU TERONPI
|
()
|
|
104
|
LUMBAJONG
|
AS-19-003-001-259/22396
(No Panchayat)
|
0419003000NRG23201220220328751
|
21/12/2022
|
SING TISSO
|
0419003WL025533
|
SING TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646259
|
|
SING TISSO
|
()
|
|
105
|
LUMBAJONG
|
AS-19-003-001-259/54
(No Panchayat)
|
0419003000NRG23191220220328318
|
21/12/2022
|
RAJ KUMAR CHAKMA
|
0419003WL025448
|
RAJ KUMAR CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646178
|
|
RAJ KUMAR CHAKMA
|
()
|
|
106
|
LUMBAJONG
|
AS-19-003-001-259/705
(No Panchayat)
|
0419003000NRG23201220220328757
|
21/12/2022
|
THUI ET RONGPIPI
|
0419003WL025534
|
THUI ET RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646185
|
|
THUI ET RONGPIPI
|
()
|
|
107
|
LUMBAJONG
|
AS-19-003-001-259/772
(No Panchayat)
|
0419003000NRG23201220220328758
|
21/12/2022
|
LONGKI TERON
|
0419003WL025534
|
LONGKI TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646191
|
|
LONGKI TERON
|
()
|
|
108
|
LUMBAJONG
|
AS-19-003-001-260/22372
(No Panchayat)
|
0419003000NRG23201220220328759
|
21/12/2022
|
KABON TERONPI
|
0419003WL025534
|
KABON TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646086
|
|
KABON TERONPI
|
()
|
|
109
|
LUMBAJONG
|
AS-19-003-001-260/5725
(No Panchayat)
|
0419003000NRG23201220220328549
|
21/12/2022
|
LUNSE TIMUNG
|
0419003WL025506
|
LUNSE TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646323
|
|
LUNSE TIMUNG
|
()
|
|
110
|
LUMBAJONG
|
AS-19-003-001-260/9088
(No Panchayat)
|
0419003000NRG23201220220328760
|
21/12/2022
|
Mrs. KASANG TISSOPI
|
0419003WL025534
|
Mrs. KASANG TISSOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646127
|
|
Mrs. KASANG TISSOPI
|
()
|
|
111
|
LUMBAJONG
|
AS-19-003-001-288/18957
(No Panchayat)
|
0419003000NRG23211220220329717
|
21/12/2022
|
SANJAY RONGPI
|
0419003WL025641
|
SANJAY RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646186
|
|
SANJAY RONGPI
|
()
|
|
112
|
LUMBAJONG
|
AS-19-003-001-288/18967
(No Panchayat)
|
0419003000NRG23211220220329718
|
21/12/2022
|
SARTHE RONGPI
|
0419003WL025641
|
SARTHE RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646182
|
|
SARTHE RONGPI
|
()
|
|
113
|
LUMBAJONG
|
AS-19-003-001-288/20
(No Panchayat)
|
0419003000NRG23211220220329719
|
21/12/2022
|
DESOI RONGPI
|
0419003WL025641
|
DESOI RONGPI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085646237
|
|
DESOI RONGPI
|
()
|
|
114
|
LUMBAJONG
|
AS-19-003-001-288/31
(No Panchayat)
|
0419003000NRG23211220220329720
|
21/12/2022
|
Kache Engtipi
|
0419003WL025641
|
Kache Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646110
|
|
Kache Engtipi
|
()
|
|
115
|
LUMBAJONG
|
AS-19-003-001-288/4345
(No Panchayat)
|
0419003000NRG23191220220327591
|
21/12/2022
|
KAHAN ENGTIPI
|
0419003WL025396
|
KAHAN ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646231
|
|
KAHAN ENGTIPI
|
()
|
|
116
|
LUMBAJONG
|
AS-19-003-001-288/4347
(No Panchayat)
|
0419003000NRG23211220220329721
|
21/12/2022
|
RANJIT RONGP
|
0419003WL025641
|
RANJIT RONGP
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646187
|
|
RANJIT RONGP
|
()
|
|
117
|
LUMBAJONG
|
AS-19-003-001-305/221
(No Panchayat)
|
0419003000NRG23191220220328126
|
21/12/2022
|
MRS RINA TERONPI
|
0419003WL025438
|
MRS RINA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646249
|
|
MRS RINA TERONPI
|
()
|
|
118
|
LUMBAJONG
|
AS-19-003-001-329/16
(No Panchayat)
|
0419003000NRG23201220220328944
|
21/12/2022
|
HACHENABANU BEGUM
|
0419003WL025560
|
HACHENABANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646308
|
|
HACHENABANU BEGUM
|
()
|
|
119
|
LUMBAJONG
|
AS-19-003-001-329/2314
(No Panchayat)
|
0419003000NRG23201220220328945
|
21/12/2022
|
CHANDAN BHAGAT
|
0419003WL025560
|
CHANDAN BHAGAT
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085646285
|
|
CHANDAN BHAGAT
|
()
|
|
120
|
LUMBAJONG
|
AS-19-003-001-333/1
(No Panchayat)
|
0419003000NRG23201220220328883
|
21/12/2022
|
DILAUDI KEMPRAI
|
0419003WL025554
|
DILAUDI KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646283
|
|
DILAUDI KEMPRAI
|
()
|
|
121
|
LUMBAJONG
|
AS-19-003-001-349/28308
(No Panchayat)
|
0419003000NRG23201220220329260
|
21/12/2022
|
MRS. SIKA TIMUNGPI
|
0419003WL025581
|
MRS. SIKA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646241
|
|
MRS. SIKA TIMUNGPI
|
()
|
|
122
|
LUMBAJONG
|
AS-19-003-001-356/111
(No Panchayat)
|
0419003000NRG23191220220328128
|
21/12/2022
|
GEETA RAI
|
0419003WL025438
|
GEETA RAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646205
|
|
GEETA RAI
|
()
|
|
123
|
LUMBAJONG
|
AS-19-003-001-357/503
(No Panchayat)
|
0419003000NRG23191220220328131
|
21/12/2022
|
Mrs. KUSUM LAMA
|
0419003WL025438
|
Mrs. KUSUM LAMA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085646245
|
|
Mrs. KUSUM LAMA
|
()
|
|
124
|
LUMBAJONG
|
AS-19-003-001-361/1021
(No Panchayat)
|
0419003000NRG23201220220328833
|
21/12/2022
|
MR LONGSING HANSE
|
0419003WL025543
|
MR LONGSING HANSE
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085646181
|
|
MR LONGSING HANSE
|
()
|
|
125
|
LUMBAJONG
|
AS-19-003-001-361/34285
(No Panchayat)
|
0419003000NRG23201220220328824
|
21/12/2022
|
Mrs. TINA MILLIKPI
|
0419003WL025540
|
Mrs. TINA MILLIKPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085646121
|
|
Mrs. TINA MILLIKPI
|
()
|
|
126
|
LUMBAJONG
|
AS-19-003-001-361/67
(No Panchayat)
|
0419003000NRG23201220220328844
|
21/12/2022
|
Binod Teron
|
0419003WL025546
|
Binod Teron
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085646176
|
|
Binod Teron
|
()
|
|
127
|
LUMBAJONG
|
AS-19-003-001-361/75
(No Panchayat)
|
0419003000NRG23201220220328829
|
21/12/2022
|
KOLPANA TOKBIPI
|
0419003WL025542
|
KOLPANA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085646102
|
|
KOLPANA TOKBIPI
|
()
|
|
128
|
LUMBAJONG
|
AS-19-003-001-367/3010
(No Panchayat)
|
0419003000NRG23201220220328850
|
21/12/2022
|
SUNIRAM KEUP
|
0419003WL025547
|
SUNIRAM KEUP
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085646099
|
|
SUNIRAM KEUP
|
()
|
|
129
|
LUMBAJONG
|
AS-19-003-001-384/44
(No Panchayat)
|
0419003000NRG23201220220328858
|
21/12/2022
|
Love kosh Timung
|
0419003WL025548
|
Love kosh Timung
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085646244
|
|
Love kosh Timung
|
()
|
|
130
|
LUMBAJONG
|
AS-19-003-001-384/45
(No Panchayat)
|
0419003000NRG23201220220328846
|
21/12/2022
|
Helen Tissopi
|
0419003WL025546
|
Helen Tissopi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085646248
|
|
Helen Tissopi
|
()
|
|
131
|
LUMBAJONG
|
AS-19-003-001-384/47
(No Panchayat)
|
0419003000NRG23201220220328839
|
21/12/2022
|
Malin Engtipi
|
0419003WL025545
|
Malin Engtipi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085646190
|
|
Malin Engtipi
|
()
|
|
132
|
LUMBAJONG
|
AS-19-003-001-384/49
(No Panchayat)
|
0419003000NRG23201220220328840
|
21/12/2022
|
Ranjit Kramsa
|
0419003WL025545
|
Ranjit Kramsa
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085646180
|
|
Ranjit Kramsa
|
()
|
|
133
|
LUMBAJONG
|
AS-19-003-001-384/54
(No Panchayat)
|
0419003000NRG23201220220328852
|
21/12/2022
|
Kaet Rongpipi
|
0419003WL025547
|
Kaet Rongpipi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085646247
|
|
Kaet Rongpipi
|
()
|
|
134
|
LUMBAJONG
|
AS-19-003-001-385/13
(No Panchayat)
|
0419003000NRG23191220220328322
|
21/12/2022
|
PINKY RANA
|
0419003WL025448
|
PINKY RANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646192
|
|
PINKY RANA
|
()
|
|
135
|
LUMBAJONG
|
AS-19-003-001-385/35804
(No Panchayat)
|
0419003000NRG23191220220328325
|
21/12/2022
|
HEMARI INGTI
|
0419003WL025448
|
HEMARI INGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646175
|
|
HEMARI INGTI
|
()
|
|
136
|
LUMBAJONG
|
AS-19-003-001-385/9
(No Panchayat)
|
0419003000NRG23191220220328326
|
21/12/2022
|
SIKARI TERON
|
0419003WL025448
|
SIKARI TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646193
|
|
SIKARI TERON
|
()
|
|
137
|
LUMBAJONG
|
AS-19-003-001-388/2
(No Panchayat)
|
0419003000NRG23191220220328329
|
21/12/2022
|
MENSING KRAMSA
|
0419003WL025448
|
MENSING KRAMSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646198
|
|
MENSING KRAMSA
|
()
|
|
138
|
LUMBAJONG
|
AS-19-003-001-388/57
(No Panchayat)
|
0419003000NRG23201220220328752
|
21/12/2022
|
AMPHU BEYPI
|
0419003WL025533
|
AMPHU BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646179
|
|
AMPHU BEYPI
|
()
|
|
139
|
LUMBAJONG
|
AS-19-003-001-398/5715
(No Panchayat)
|
0419003000NRG23211220220329726
|
21/12/2022
|
BIDYA SING LEKTHE
|
0419003WL025641
|
BIDYA SING LEKTHE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646236
|
|
BIDYA SING LEKTHE
|
()
|
|
140
|
LUMBAJONG
|
AS-19-003-001-398/605
(No Panchayat)
|
0419003000NRG23191220220327570
|
21/12/2022
|
Mr. MONTU LEKTHE
|
0419003WL025394
|
Mr. MONTU LEKTHE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646230
|
|
Mr. MONTU LEKTHE
|
()
|
|
141
|
LUMBAJONG
|
AS-19-003-001-403/22033
(No Panchayat)
|
0419003000NRG23191220220328330
|
21/12/2022
|
HEMARI KRO
|
0419003WL025448
|
HEMARI KRO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646203
|
|
HEMARI KRO
|
()
|
|
142
|
LUMBAJONG
|
AS-19-003-001-422/10216
(No Panchayat)
|
0419003000NRG23201220220328868
|
21/12/2022
|
PROBENA LANGTHASA
|
0419003WL025551
|
PROBENA LANGTHASA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646207
|
|
PROBENA LANGTHASA
|
()
|
|
143
|
LUMBAJONG
|
AS-19-003-001-442/14794
(No Panchayat)
|
0419003000NRG23201220220328884
|
21/12/2022
|
RONGBANG LANGTHASA
|
0419003WL025554
|
RONGBANG LANGTHASA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646088
|
|
RONGBANG LANGTHASA
|
()
|
|
144
|
LUMBAJONG
|
AS-19-003-001-442/14795
(No Panchayat)
|
0419003000NRG23201220220328885
|
21/12/2022
|
Mrs. MAITHAR HOJAI
|
0419003WL025554
|
Mrs. MAITHAR HOJAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646327
|
|
Mrs. MAITHAR HOJAI
|
()
|
|
145
|
LUMBAJONG
|
AS-19-003-001-445/1418
(No Panchayat)
|
0419003000NRG23191220220327560
|
21/12/2022
|
LOCKI LANGTHASA
|
0419003WL025391
|
LOCKI LANGTHASA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646222
|
|
LOCKI LANGTHASA
|
()
|
|
146
|
LUMBAJONG
|
AS-19-003-001-445/26032
(No Panchayat)
|
0419003000NRG23191220220327561
|
21/12/2022
|
NILIMA BATHARI
|
0419003WL025391
|
NILIMA BATHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646112
|
|
NILIMA BATHARI
|
()
|
|
147
|
LUMBAJONG
|
AS-19-003-001-445/26050
(No Panchayat)
|
0419003000NRG23191220220327562
|
21/12/2022
|
MONITA MAIBANGSA
|
0419003WL025391
|
MONITA MAIBANGSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646114
|
|
MONITA MAIBANGSA
|
()
|
|
148
|
LUMBAJONG
|
AS-19-003-001-445/26052
(No Panchayat)
|
0419003000NRG23191220220327563
|
21/12/2022
|
SARITA NUNISA
|
0419003WL025391
|
SARITA NUNISA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646118
|
|
SARITA NUNISA
|
()
|
|
149
|
LUMBAJONG
|
AS-19-003-001-445/26054
(No Panchayat)
|
0419003000NRG23191220220327564
|
21/12/2022
|
PHAMILA HASNU
|
0419003WL025391
|
PHAMILA HASNU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646119
|
|
PHAMILA HASNU
|
()
|
|
150
|
LUMBAJONG
|
AS-19-003-001-450/10
(No Panchayat)
|
0419003000NRG23191220220328333
|
21/12/2022
|
DOYAL CHAKMA
|
0419003WL025448
|
DOYAL CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646200
|
|
DOYAL CHAKMA
|
()
|
|
151
|
LUMBAJONG
|
AS-19-003-001-450/113
(No Panchayat)
|
0419003000NRG23201220220329229
|
21/12/2022
|
HOMRA INGTIPI
|
0419003WL025578
|
HOMRA INGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646174
|
|
HOMRA INGTIPI
|
()
|
|
152
|
LUMBAJONG
|
AS-19-003-001-450/3
(No Panchayat)
|
0419003000NRG23201220220328766
|
21/12/2022
|
KHOYA TERANG
|
0419003WL025536
|
KHOYA TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646103
|
|
KHOYA TERANG
|
()
|
|
153
|
LUMBAJONG
|
AS-19-003-001-450/8095
(No Panchayat)
|
0419003000NRG23201220220328767
|
21/12/2022
|
ROHILA RONGPIPI
|
0419003WL025536
|
ROHILA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646189
|
|
ROHILA RONGPIPI
|
()
|
|
154
|
LUMBAJONG
|
AS-19-003-001-454/7488
(No Panchayat)
|
0419003000NRG23201220220328886
|
21/12/2022
|
KUMAR LAMA
|
0419003WL025554
|
KUMAR LAMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646333
|
|
KUMAR LAMA
|
()
|
|
155
|
LUMBAJONG
|
AS-19-003-001-457/4841
(No Panchayat)
|
0419003000NRG23201220220328615
|
21/12/2022
|
LOHIT KALITA RINGKU KALITA
|
0419003WL025508
|
LOHIT KALITA RINGKU KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646287
|
|
LOHIT KALITA RINGKU KALITA
|
()
|
|
156
|
LUMBAJONG
|
AS-19-003-001-457/4841
(No Panchayat)
|
0419003000NRG23201220220328616
|
21/12/2022
|
LOHIT KALITA RINGKU KALITA
|
0419003WL025508
|
LOHIT KALITA RINGKU KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646286
|
|
LOHIT KALITA RINGKU KALITA
|
()
|
|
157
|
LUMBAJONG
|
AS-19-003-001-465/1006
(No Panchayat)
|
0419003000NRG23201220220328871
|
21/12/2022
|
RAJ SUBBA
|
0419003WL025553
|
RAJ SUBBA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646334
|
|
RAJ SUBBA
|
()
|
|
158
|
LUMBAJONG
|
AS-19-003-001-465/1039
(No Panchayat)
|
0419003000NRG23201220220328872
|
21/12/2022
|
BIKKI DAULAGUPHU
|
0419003WL025553
|
BIKKI DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646232
|
|
BIKKI DAULAGUPHU
|
()
|
|
159
|
LUMBAJONG
|
AS-19-003-001-465/14362
(No Panchayat)
|
0419003000NRG23201220220328873
|
21/12/2022
|
SANTO BAHADUR AMAR BAHADUR
|
0419003WL025553
|
SANTO BAHADUR AMAR BAHADUR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646255
|
|
SANTO BAHADUR AMAR BAHADUR
|
()
|
|
160
|
LUMBAJONG
|
AS-19-003-001-465/4219
(No Panchayat)
|
0419003000NRG23201220220328874
|
21/12/2022
|
PURNIMA HOJAI
|
0419003WL025553
|
PURNIMA HOJAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646100
|
|
PURNIMA HOJAI
|
()
|
|
161
|
LUMBAJONG
|
AS-19-003-001-465/7001
(No Panchayat)
|
0419003000NRG23201220220328817
|
21/12/2022
|
PADAM THAPA
|
0419003WL025539
|
PADAM THAPA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646260
|
|
PADAM THAPA
|
()
|
|
162
|
LUMBAJONG
|
AS-19-003-001-465/80
(No Panchayat)
|
0419003000NRG23201220220328875
|
21/12/2022
|
Maichingadi Langthasa
|
0419003WL025553
|
Maichingadi Langthasa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646331
|
|
Maichingadi Langthasa
|
()
|
|
163
|
LUMBAJONG
|
AS-19-003-001-465/81
(No Panchayat)
|
0419003000NRG23201220220328876
|
21/12/2022
|
Ranu Haflongbar
|
0419003WL025553
|
Ranu Haflongbar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646324
|
|
Ranu Haflongbar
|
()
|
|
164
|
LUMBAJONG
|
AS-19-003-001-466/11
(No Panchayat)
|
0419003000NRG23201220220328877
|
21/12/2022
|
SANGEETA HAGJER
|
0419003WL025553
|
SANGEETA HAGJER
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646329
|
|
SANGEETA HAGJER
|
()
|
|
165
|
LUMBAJONG
|
AS-19-003-001-471/14329
(No Panchayat)
|
0419003000NRG23191220220327565
|
21/12/2022
|
Marget Marak
|
0419003WL025391
|
Marget Marak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646109
|
|
Marget Marak
|
()
|
|
166
|
LUMBAJONG
|
AS-19-003-001-472/7
(No Panchayat)
|
0419003000NRG23191220220327566
|
21/12/2022
|
Nobom Marak
|
0419003WL025391
|
Nobom Marak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646228
|
|
Nobom Marak
|
()
|
|
167
|
LUMBAJONG
|
AS-19-003-001-482/11
(No Panchayat)
|
0419003000NRG23201220220328587
|
21/12/2022
|
Joy Sing Hanse
|
0419003WL025507
|
Joy Sing Hanse
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646338
|
|
Joy Sing Hanse
|
()
|
|
168
|
LUMBAJONG
|
AS-19-003-001-482/12
(No Panchayat)
|
0419003000NRG23201220220328588
|
21/12/2022
|
Serdihun Hansepi
|
0419003WL025507
|
Serdihun Hansepi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646337
|
|
Serdihun Hansepi
|
()
|
|
169
|
LUMBAJONG
|
AS-19-003-001-482/13
(No Panchayat)
|
0419003000NRG23201220220328589
|
21/12/2022
|
Rellybon Millickpi
|
0419003WL025507
|
Rellybon Millickpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646328
|
|
Rellybon Millickpi
|
()
|
|
170
|
LUMBAJONG
|
AS-19-003-001-486/1231
(No Panchayat)
|
0419003000NRG23201220220328915
|
21/12/2022
|
Mrs. SABITA DEY
|
0419003WL025557
|
Mrs. SABITA DEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646284
|
|
Mrs. SABITA DEY
|
()
|
|
171
|
LUMBAJONG
|
AS-19-003-001-486/1234
(No Panchayat)
|
0419003000NRG23201220220328916
|
21/12/2022
|
Mrs. DIPTI DEY
|
0419003WL025557
|
Mrs. DIPTI DEY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085646209
|
|
Mrs. DIPTI DEY
|
()
|
|
172
|
LUMBAJONG
|
AS-19-003-001-488/2182
(No Panchayat)
|
0419003000NRG23201220220329230
|
21/12/2022
|
SUBITA TOKBIPI
|
0419003WL025578
|
SUBITA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646183
|
|
SUBITA TOKBIPI
|
()
|
|
173
|
LUMBAJONG
|
AS-19-003-001-493/968
(No Panchayat)
|
0419003000NRG23201220220328768
|
21/12/2022
|
Mrs. KATU INGTIPI
|
0419003WL025536
|
Mrs. KATU INGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646133
|
|
Mrs. KATU INGTIPI
|
()
|
|
174
|
LUMBAJONG
|
AS-19-003-001-493/969
(No Panchayat)
|
0419003000NRG23201220220328769
|
21/12/2022
|
Mr. DAKVAM TERANG
|
0419003WL025536
|
Mr. DAKVAM TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646134
|
|
Mr. DAKVAM TERANG
|
()
|
|
175
|
LUMBAJONG
|
AS-19-003-001-499/1176
(No Panchayat)
|
0419003000NRG23191220220328133
|
21/12/2022
|
KALAM SING BEY
|
0419003WL025438
|
KALAM SING BEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646275
|
|
KALAM SING BEY
|
()
|
|
176
|
LUMBAJONG
|
AS-19-003-001-499/210
(No Panchayat)
|
0419003000NRG23191220220328134
|
21/12/2022
|
ROJONI TERANGPI
|
0419003WL025438
|
ROJONI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646104
|
|
ROJONI TERANGPI
|
()
|
|
177
|
LUMBAJONG
|
AS-19-003-001-499/504
(No Panchayat)
|
0419003000NRG23191220220328135
|
21/12/2022
|
RUPSING RONGHANG
|
0419003WL025438
|
RUPSING RONGHANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646262
|
|
RUPSING RONGHANG
|
()
|
|
178
|
LUMBAJONG
|
AS-19-003-001-499/550
(No Panchayat)
|
0419003000NRG23191220220328136
|
21/12/2022
|
MR BRISTI RONGHANG
|
0419003WL025438
|
MR BRISTI RONGHANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646250
|
|
MR BRISTI RONGHANG
|
()
|
|
179
|
LUMBAJONG
|
AS-19-003-001-499/557
(No Panchayat)
|
0419003000NRG23191220220328137
|
21/12/2022
|
RUKASON RONGHANG
|
0419003WL025438
|
RUKASON RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646246
|
|
RUKASON RONGHANG
|
()
|
|
180
|
LUMBAJONG
|
AS-19-003-001-506/1232
(No Panchayat)
|
0419003000NRG23201220220329240
|
21/12/2022
|
MEKRI BEYPI
|
0419003WL025580
|
MEKRI BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646272
|
|
MEKRI BEYPI
|
()
|
|
181
|
LUMBAJONG
|
AS-19-003-001-506/40
(No Panchayat)
|
0419003000NRG23201220220329242
|
21/12/2022
|
AJIT TIMUNG
|
0419003WL025580
|
AJIT TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646089
|
|
AJIT TIMUNG
|
()
|
|
182
|
LUMBAJONG
|
AS-19-003-001-506/46
(No Panchayat)
|
0419003000NRG23201220220329243
|
21/12/2022
|
Mr. DHAN BAHADUR CHETRY
|
0419003WL025580
|
Mr. DHAN BAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646313
|
|
Mr. DHAN BAHADUR CHETRY
|
()
|
|
183
|
LUMBAJONG
|
AS-19-003-001-506/47
(No Panchayat)
|
0419003000NRG23201220220329244
|
21/12/2022
|
Miss. JUSTNA BEYPI
|
0419003WL025580
|
Miss. JUSTNA BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646304
|
|
Miss. JUSTNA BEYPI
|
()
|
|
184
|
LUMBAJONG
|
AS-19-003-001-506/4745
(No Panchayat)
|
0419003000NRG23201220220329245
|
21/12/2022
|
MRS. MAJU RANI MAZUMDAR
|
0419003WL025580
|
MRS. MAJU RANI MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646098
|
|
MRS. MAJU RANI MAZUMDAR
|
()
|
|
185
|
LUMBAJONG
|
AS-19-003-001-506/48
(No Panchayat)
|
0419003000NRG23201220220329246
|
21/12/2022
|
PRODIP TISSO
|
0419003WL025580
|
PRODIP TISSO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646301
|
|
PRODIP TISSO
|
()
|
|
186
|
LUMBAJONG
|
AS-19-003-001-506/49
(No Panchayat)
|
0419003000NRG23201220220329247
|
21/12/2022
|
KACHE INGTIPI
|
0419003WL025580
|
KACHE INGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646091
|
|
KACHE INGTIPI
|
()
|
|
187
|
LUMBAJONG
|
AS-19-003-001-506/555
(No Panchayat)
|
0419003000NRG23201220220329248
|
21/12/2022
|
Mr. NIBARAN DAS
|
0419003WL025580
|
Mr. NIBARAN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646295
|
|
Mr. NIBARAN DAS
|
()
|
|
188
|
LUMBAJONG
|
AS-19-003-001-506/666
(No Panchayat)
|
0419003000NRG23201220220329249
|
21/12/2022
|
Mrs. BILAS KEMPRAI
|
0419003WL025580
|
Mrs. BILAS KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646090
|
|
Mrs. BILAS KEMPRAI
|
()
|
|
189
|
LUMBAJONG
|
AS-19-003-001-506/7
(No Panchayat)
|
0419003000NRG23201220220329250
|
21/12/2022
|
SEEMA RONGPHARPI
|
0419003WL025580
|
SEEMA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646278
|
|
SEEMA RONGPHARPI
|
()
|
|
190
|
LUMBAJONG
|
AS-19-003-001-507/115
(No Panchayat)
|
0419003000NRG23201220220328746
|
21/12/2022
|
ALOKA HANSEPI
|
0419003WL025532
|
ALOKA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646211
|
|
ALOKA HANSEPI
|
()
|
|
191
|
LUMBAJONG
|
AS-19-003-001-507/116
(No Panchayat)
|
0419003000NRG23201220220328706
|
21/12/2022
|
HUNMILI KROPI
|
0419003WL025525
|
HUNMILI KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646201
|
|
HUNMILI KROPI
|
()
|
|
192
|
LUMBAJONG
|
AS-19-003-001-507/117
(No Panchayat)
|
0419003000NRG23201220220328707
|
21/12/2022
|
RUPMILI ENGHEEPI
|
0419003WL025525
|
RUPMILI ENGHEEPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085646212
|
|
RUPMILI ENGHEEPI
|
()
|
|
193
|
LUMBAJONG
|
AS-19-003-001-507/119
(No Panchayat)
|
0419003000NRG23201220220328709
|
21/12/2022
|
RAMSING RONGHANG
|
0419003WL025525
|
RAMSING RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646188
|
|
RAMSING RONGHANG
|
()
|
|
194
|
LUMBAJONG
|
AS-19-003-001-507/121
(No Panchayat)
|
0419003000NRG23201220220328710
|
21/12/2022
|
LONGKI ENGTI
|
0419003WL025525
|
LONGKI ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646214
|
|
LONGKI ENGTI
|
()
|
|
195
|
LUMBAJONG
|
AS-19-003-001-507/2
(No Panchayat)
|
0419003000NRG23201220220328729
|
21/12/2022
|
Langkai Bey
|
0419003WL025529
|
Langkai Bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646184
|
|
Langkai Bey
|
()
|
|
196
|
LUMBAJONG
|
AS-19-003-001-507/22310
(No Panchayat)
|
0419003000NRG23201220220328771
|
21/12/2022
|
BURA SING TERON
|
0419003WL025536
|
BURA SING TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646252
|
|
BURA SING TERON
|
()
|
|
197
|
LUMBAJONG
|
AS-19-003-001-507/22320
(No Panchayat)
|
0419003000NRG23201220220328558
|
21/12/2022
|
LONGKI TIMUNG
|
0419003WL025506
|
LONGKI TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646257
|
|
LONGKI TIMUNG
|
()
|
|
198
|
LUMBAJONG
|
AS-19-003-001-507/22329
(No Panchayat)
|
0419003000NRG23201220220328562
|
21/12/2022
|
SAR SING BEY
|
0419003WL025506
|
SAR SING BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646256
|
|
SAR SING BEY
|
()
|
|
199
|
LUMBAJONG
|
AS-19-003-001-507/22332
(No Panchayat)
|
0419003000NRG23201220220328565
|
21/12/2022
|
LONGKI TIMUNG
|
0419003WL025506
|
LONGKI TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646253
|
|
LONGKI TIMUNG
|
()
|
|
200
|
LUMBAJONG
|
AS-19-003-001-507/22334
(No Panchayat)
|
0419003000NRG23201220220328566
|
21/12/2022
|
AMOR TIMUNG
|
0419003WL025506
|
AMOR TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646196
|
|
AMOR TIMUNG
|
()
|
|
201
|
LUMBAJONG
|
AS-19-003-001-507/36799
(No Panchayat)
|
0419003000NRG23201220220328577
|
21/12/2022
|
RUBIN KRAMSAPI
|
0419003WL025506
|
RUBIN KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646336
|
|
RUBIN KRAMSAPI
|
()
|
|
202
|
LUMBAJONG
|
AS-19-003-001-507/36800
(No Panchayat)
|
0419003000NRG23201220220328578
|
21/12/2022
|
ROBI KRAMSA
|
0419003WL025506
|
ROBI KRAMSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646202
|
|
ROBI KRAMSA
|
()
|
|
203
|
LUMBAJONG
|
AS-19-003-001-507/36803
(No Panchayat)
|
0419003000NRG23201220220328581
|
21/12/2022
|
HANJANG TIMUNG
|
0419003WL025506
|
HANJANG TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646197
|
|
HANJANG TIMUNG
|
()
|
|
204
|
LUMBAJONG
|
AS-19-003-001-507/4090
(No Panchayat)
|
0419003000NRG23201220220328730
|
21/12/2022
|
JUNALI TERONPI
|
0419003WL025529
|
JUNALI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646208
|
|
JUNALI TERONPI
|
()
|
|
205
|
LUMBAJONG
|
AS-19-003-001-507/442
(No Panchayat)
|
0419003000NRG23201220220328772
|
21/12/2022
|
Mr. SING TERANG
|
0419003WL025536
|
Mr. SING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646131
|
|
Mr. SING TERANG
|
()
|
|
206
|
LUMBAJONG
|
AS-19-003-001-507/6802
(No Panchayat)
|
0419003000NRG23201220220328582
|
21/12/2022
|
SAPI ENGLENGPI
|
0419003WL025506
|
SAPI ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646177
|
|
SAPI ENGLENGPI
|
()
|
|
207
|
LUMBAJONG
|
AS-19-003-001-507/81
(No Panchayat)
|
0419003000NRG23201220220328761
|
21/12/2022
|
Chintu Teronpi
|
0419003WL025534
|
Chintu Teronpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646204
|
|
Chintu Teronpi
|
()
|
|
208
|
LUMBAJONG
|
AS-19-003-001-507/9025
(No Panchayat)
|
0419003000NRG23201220220328773
|
21/12/2022
|
Mina Ronghangpi
|
0419003WL025536
|
Mina Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646261
|
|
Mina Ronghangpi
|
()
|
|
209
|
LUMBAJONG
|
AS-19-003-001-507/9026
(No Panchayat)
|
0419003000NRG23201220220328774
|
21/12/2022
|
Sarmen Ingti
|
0419003WL025536
|
Sarmen Ingti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646215
|
|
Sarmen Ingti
|
()
|
|
210
|
LUMBAJONG
|
AS-19-003-001-507/9027
(No Panchayat)
|
0419003000NRG23201220220328775
|
21/12/2022
|
Bolan Ronghangpi
|
0419003WL025536
|
Bolan Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646210
|
|
Bolan Ronghangpi
|
()
|
|
211
|
LUMBAJONG
|
AS-19-003-001-516/19
(No Panchayat)
|
0419003000NRG23201220220329166
|
21/12/2022
|
BARI ENGTIPI
|
0419003WL025573
|
BARI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646243
|
|
BARI ENGTIPI
|
()
|
|
212
|
LUMBAJONG
|
AS-19-003-001-537/1224
(No Panchayat)
|
0419003000NRG23201220220328731
|
21/12/2022
|
LONGKI RONGPI
|
0419003WL025529
|
LONGKI RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646120
|
|
LONGKI RONGPI
|
()
|
|
213
|
LUMBAJONG
|
AS-19-003-001-537/1225
(No Panchayat)
|
0419003000NRG23201220220328732
|
21/12/2022
|
KARENG KILLINGPI
|
0419003WL025529
|
KARENG KILLINGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646326
|
|
KARENG KILLINGPI
|
()
|
|
214
|
LUMBAJONG
|
AS-19-003-001-537/1226
(No Panchayat)
|
0419003000NRG23201220220328733
|
21/12/2022
|
MONIKA RONGPHARPI
|
0419003WL025529
|
MONIKA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646335
|
|
MONIKA RONGPHARPI
|
()
|
|
215
|
LUMBAJONG
|
AS-19-003-001-537/1750
(No Panchayat)
|
0419003000NRG23201220220328712
|
21/12/2022
|
BINA HANSEPI
|
0419003WL025526
|
BINA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646085
|
|
BINA HANSEPI
|
()
|
|
216
|
LUMBAJONG
|
AS-19-003-001-537/251
(No Panchayat)
|
0419003000NRG23201220220328714
|
21/12/2022
|
BISING SINGNAR
|
0419003WL025526
|
BISING SINGNAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646213
|
|
BISING SINGNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318539
|
318539
|
|
|
|
|
|
|
|
|
217
|
LUMBAJONG
|
AS-19-003-001-097/31425
(No Panchayat)
|
0419003000NRG23211220220329676
|
21/12/2022
|
Mrs. SAPTOMI SINHA
|
0419003WL025637
|
Mrs. SAPTOMI SINHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646059
|
|
Mrs. SAPTOMI SINHA
|
()
|
|
218
|
LUMBAJONG
|
AS-19-003-001-151/25613
(No Panchayat)
|
0419003000NRG23191220220327569
|
21/12/2022
|
MR. SILBESTER TETE
|
0419003WL025394
|
MR. SILBESTER TETE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646064
|
|
MR. SILBESTER TETE
|
()
|
|
219
|
LUMBAJONG
|
AS-19-003-001-151/3615
(No Panchayat)
|
0419003000NRG23191220220327568
|
21/12/2022
|
LOISE KERKETTA
|
0419003WL025393
|
LOISE KERKETTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646062
|
|
LOISE KERKETTA
|
()
|
|
220
|
LUMBAJONG
|
AS-19-003-001-151/3625
(No Panchayat)
|
0419003000NRG23191220220327590
|
21/12/2022
|
BALAM INDUWAR
|
0419003WL025396
|
BALAM INDUWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646063
|
|
BALAM INDUWAR
|
()
|
|
221
|
LUMBAJONG
|
AS-19-003-001-230/35678
(No Panchayat)
|
0419003000NRG23211220220329464
|
21/12/2022
|
Mr. Bijoy Dey
|
0419003WL025605
|
Mr. Bijoy Dey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085646060
|
Account closed
|
|
|
|
222
|
LUMBAJONG
|
AS-19-003-001-230/35680
(No Panchayat)
|
0419003000NRG23211220220329636
|
21/12/2022
|
Mr. Gopal Bhowmick
|
0419003WL025630
|
Mr. Gopal Bhowmick
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646061
|
|
Mr. Gopal Bhowmick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
223
|
LUMBAJONG
|
AS-19-003-001-384/35
(No Panchayat)
|
0419003000NRG23201220220328830
|
21/12/2022
|
Bishu Bey
|
0419003WL025542
|
Bishu Bey
|
00032
|
UTIB0002142
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085646065
|
|
Bishu Bey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
224
|
LUMBAJONG
|
AS-19-003-001-384/48
(No Panchayat)
|
0419003000NRG23201220220328859
|
21/12/2022
|
Kamsing Killing
|
0419003WL025549
|
Kamsing Killing
|
00048
|
BKID0005013
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085646144
|
|
Kamsing Killing
|
()
|
|
225
|
LUMBAJONG
|
AS-19-003-001-384/889
(No Panchayat)
|
0419003000NRG23201220220328863
|
21/12/2022
|
HEWALI TERONPI
|
0419003WL025550
|
HEWALI TERONPI
|
00048
|
BKID0005013
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085646145
|
|
HEWALI TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
226
|
LUMBAJONG
|
AS-19-003-001-092/92
(No Panchayat)
|
0419003000NRG23201220220328815
|
21/12/2022
|
ANAND PASWAN
|
0419003WL025538
|
ANAND PASWAN
|
00078
|
CNRB0004249
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646158
|
|
ANAND PASWAN
|
()
|
|
227
|
LUMBAJONG
|
AS-19-003-001-092/92
(No Panchayat)
|
0419003000NRG23201220220328816
|
21/12/2022
|
ANAND PASWAN
|
0419003WL025538
|
ANAND PASWAN
|
00078
|
CNRB0004249
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646157
|
|
ANAND PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
228
|
LUMBAJONG
|
AS-19-003-001-146/11005
(No Panchayat)
|
0419003000NRG23201220220328540
|
21/12/2022
|
RUPTABON BEYPI
|
0419003WL025505
|
RUPTABON BEYPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646162
|
|
RUPTABON BEYPI
|
()
|
|
229
|
LUMBAJONG
|
AS-19-003-001-146/11007
(No Panchayat)
|
0419003000NRG23201220220328542
|
21/12/2022
|
RENSING TERANG
|
0419003WL025505
|
RENSING TERANG
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646161
|
|
RENSING TERANG
|
()
|
|
230
|
LUMBAJONG
|
AS-19-003-001-146/11008
(No Panchayat)
|
0419003000NRG23201220220328545
|
21/12/2022
|
FULMANI INGTIPI
|
0419003WL025505
|
FULMANI INGTIPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646163
|
|
FULMANI INGTIPI
|
()
|
|
231
|
LUMBAJONG
|
AS-19-003-001-384/46
(No Panchayat)
|
0419003000NRG23201220220328838
|
21/12/2022
|
Malin Engtipi
|
0419003WL025545
|
Malin Engtipi
|
00078
|
CNRB0004560
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085646165
|
|
Malin Engtipi
|
()
|
|
232
|
LUMBAJONG
|
AS-19-003-001-384/50
(No Panchayat)
|
0419003000NRG23201220220328851
|
21/12/2022
|
Longbi Rongphar
|
0419003WL025547
|
Longbi Rongphar
|
00078
|
CNRB0004560
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085646164
|
|
Longbi Rongphar
|
()
|
|
233
|
LUMBAJONG
|
AS-19-003-001-507/11010
(No Panchayat)
|
0419003000NRG23201220220328550
|
21/12/2022
|
RINA TERONPI
|
0419003WL025506
|
RINA TERONPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646159
|
|
RINA TERONPI
|
()
|
|
234
|
LUMBAJONG
|
AS-19-003-001-507/11011
(No Panchayat)
|
0419003000NRG23201220220328553
|
21/12/2022
|
MINA KRAMSAPI
|
0419003WL025506
|
MINA KRAMSAPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646160
|
|
MINA KRAMSAPI
|
()
|
|
235
|
LUMBAJONG
|
AS-19-003-001-507/22314
(No Panchayat)
|
0419003000NRG23201220220328557
|
21/12/2022
|
KATENG TIMUNGPI
|
0419003WL025506
|
KATENG TIMUNGPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646166
|
|
KATENG TIMUNGPI
|
()
|
|
236
|
LUMBAJONG
|
AS-19-003-001-507/22323
(No Panchayat)
|
0419003000NRG23201220220328561
|
21/12/2022
|
CHARNE BEYPI
|
0419003WL025506
|
CHARNE BEYPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646167
|
|
CHARNE BEYPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
237
|
LUMBAJONG
|
AS-19-003-001-163/4570
(No Panchayat)
|
0419003000NRG23201220220328862
|
21/12/2022
|
RENU TISSOPI
|
0419003WL025550
|
RENU TISSOPI
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085646154
|
|
RENU TISSOPI
|
()
|
|
238
|
LUMBAJONG
|
AS-19-003-001-227/213
(No Panchayat)
|
0419003000NRG23201220220329228
|
21/12/2022
|
MANGAL TOKBI
|
0419003WL025578
|
MANGAL TOKBI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646156
|
|
MANGAL TOKBI
|
()
|
|
239
|
LUMBAJONG
|
AS-19-003-001-384/43
(No Panchayat)
|
0419003000NRG23201220220328831
|
21/12/2022
|
Sika Timungpi
|
0419003WL025542
|
Sika Timungpi
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085646155
|
|
Sika Timungpi
|
()
|
|
240
|
LUMBAJONG
|
AS-19-003-001-384/51
(No Panchayat)
|
0419003000NRG23201220220328860
|
21/12/2022
|
Hunmili Rongpharpi
|
0419003WL025549
|
Hunmili Rongpharpi
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085646151
|
|
Hunmili Rongpharpi
|
()
|
|
241
|
LUMBAJONG
|
AS-19-003-001-384/55
(No Panchayat)
|
0419003000NRG23201220220328828
|
21/12/2022
|
Hunmili Teronpi
|
0419003WL025541
|
Hunmili Teronpi
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085646153
|
|
Hunmili Teronpi
|
()
|
|
242
|
LUMBAJONG
|
AS-19-003-001-398/18955
(No Panchayat)
|
0419003000NRG23211220220329725
|
21/12/2022
|
Kamir Timungpi
|
0419003WL025641
|
Kamir Timungpi
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646142
|
|
Kamir Timungpi
|
()
|
|
243
|
LUMBAJONG
|
AS-19-003-001-398/5718
(No Panchayat)
|
0419003000NRG23211220220329727
|
21/12/2022
|
KEN TIMUNG
|
0419003WL025641
|
KEN TIMUNG
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646150
|
|
KEN TIMUNG
|
()
|
|
244
|
LUMBAJONG
|
AS-19-003-001-398/5719
(No Panchayat)
|
0419003000NRG23211220220329728
|
21/12/2022
|
RAMESH BEY
|
0419003WL025641
|
RAMESH BEY
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646141
|
|
RAMESH BEY
|
()
|
|
245
|
LUMBAJONG
|
AS-19-003-001-398/604-A
(No Panchayat)
|
0419003000NRG23211220220329729
|
21/12/2022
|
Kave Englengpi
|
0419003WL025641
|
Kave Englengpi
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646143
|
|
Kave Englengpi
|
()
|
|
246
|
LUMBAJONG
|
AS-19-003-001-515/4878
(No Panchayat)
|
0419003000NRG23201220220328825
|
21/12/2022
|
MONSING TIMUNG
|
0419003WL025540
|
MONSING TIMUNG
|
00089
|
CBIN0283231
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085646152
|
|
MONSING TIMUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
247
|
LUMBAJONG
|
AS-19-003-001-356/325
(No Panchayat)
|
0419003000NRG23191220220328129
|
21/12/2022
|
MRS GANGA MAYA DEVI
|
0419003WL025438
|
MRS GANGA MAYA DEVI
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646168
|
|
MRS GANGA MAYA DEVI
|
()
|
|
248
|
LUMBAJONG
|
AS-19-003-001-516/21
(No Panchayat)
|
0419003000NRG23201220220329169
|
21/12/2022
|
RINA RANI KAR
|
0419003WL025573
|
RINA RANI KAR
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646169
|
|
RINA RANI KAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
249
|
LUMBAJONG
|
AS-19-003-001-184/827
(No Panchayat)
|
0419003000NRG23201220220328867
|
21/12/2022
|
Mr. HIMMOT NABEN
|
0419003WL025551
|
Mr. HIMMOT NABEN
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646055
|
|
Mr. HIMMOT NABEN
|
()
|
|
250
|
LUMBAJONG
|
AS-19-003-001-190/18415
(No Panchayat)
|
0419003000NRG23191220220328122
|
21/12/2022
|
Mrs. MOINA TIMUNGPI
|
0419003WL025438
|
Mrs. MOINA TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646071
|
|
Mrs. MOINA TIMUNGPI
|
()
|
|
251
|
LUMBAJONG
|
AS-19-003-001-190/18416
(No Panchayat)
|
0419003000NRG23191220220328123
|
21/12/2022
|
SMT SITA RONGHANGPI
|
0419003WL025438
|
SMT SITA RONGHANGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646070
|
|
SMT SITA RONGHANGPI
|
()
|
|
252
|
LUMBAJONG
|
AS-19-003-001-190/5850
(No Panchayat)
|
0419003000NRG23191220220328124
|
21/12/2022
|
Mr. MOHON RONGHANG
|
0419003WL025438
|
Mr. MOHON RONGHANG
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646147
|
|
Mr. MOHON RONGHANG
|
()
|
|
253
|
LUMBAJONG
|
AS-19-003-001-259/20
(No Panchayat)
|
0419003000NRG23201220220328748
|
21/12/2022
|
Mrs. MOINA TERONPI
|
0419003WL025533
|
Mrs. MOINA TERONPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646068
|
|
Mrs. MOINA TERONPI
|
()
|
|
254
|
LUMBAJONG
|
AS-19-003-001-361/1113
(No Panchayat)
|
0419003000NRG23201220220328848
|
21/12/2022
|
MRS. BACHANTI TERANGPI
|
0419003WL025547
|
MRS. BACHANTI TERANGPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085646056
|
|
MRS. BACHANTI TERANGPI
|
()
|
|
255
|
LUMBAJONG
|
AS-19-003-001-361/17
(No Panchayat)
|
0419003000NRG23191220220328321
|
21/12/2022
|
MR. GIRIDHAN CHAKMA
|
0419003WL025448
|
MR. GIRIDHAN CHAKMA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646057
|
|
MR. GIRIDHAN CHAKMA
|
()
|
|
256
|
LUMBAJONG
|
AS-19-003-001-361/33838
(No Panchayat)
|
0419003000NRG23201220220328855
|
21/12/2022
|
BINUKA TISSOPI
|
0419003WL025548
|
BINUKA TISSOPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085646146
|
|
BINUKA TISSOPI
|
()
|
|
257
|
LUMBAJONG
|
AS-19-003-001-361/55
(No Panchayat)
|
0419003000NRG23201220220328834
|
21/12/2022
|
HAWI RONGPHARPI
|
0419003WL025543
|
HAWI RONGPHARPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085646067
|
|
HAWI RONGPHARPI
|
()
|
|
258
|
LUMBAJONG
|
AS-19-003-001-361/56
(No Panchayat)
|
0419003000NRG23201220220328856
|
21/12/2022
|
HARSING TOKBI
|
0419003WL025548
|
HARSING TOKBI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085646058
|
|
HARSING TOKBI
|
()
|
|
259
|
LUMBAJONG
|
AS-19-003-001-450/11
(No Panchayat)
|
0419003000NRG23201220220328753
|
21/12/2022
|
THONG TERON
|
0419003WL025533
|
THONG TERON
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646069
|
|
THONG TERON
|
()
|
|
260
|
LUMBAJONG
|
AS-19-003-001-499/558
(No Panchayat)
|
0419003000NRG23191220220328138
|
21/12/2022
|
MON MAYA RAI
|
0419003WL025438
|
MON MAYA RAI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646066
|
|
MON MAYA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
261
|
LUMBAJONG
|
AS-19-003-001-259/22346
(No Panchayat)
|
0419003000NRG23201220220328754
|
21/12/2022
|
PHULOK RONGPI
|
0419003WL025534
|
PHULOK RONGPI
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646138
|
|
PHULOK RONGPI
|
()
|
|
262
|
LUMBAJONG
|
AS-19-003-001-305/55
(No Panchayat)
|
0419003000NRG23191220220328127
|
21/12/2022
|
MR RAJESH TIMUNG
|
0419003WL025438
|
MR RAJESH TIMUNG
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646173
|
|
MR RAJESH TIMUNG
|
()
|
|
263
|
LUMBAJONG
|
AS-19-003-001-398/11
(No Panchayat)
|
0419003000NRG23211220220329722
|
21/12/2022
|
LONG SING TIMUNG
|
0419003WL025641
|
LONG SING TIMUNG
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646140
|
|
LONG SING TIMUNG
|
()
|
|
264
|
LUMBAJONG
|
AS-19-003-001-398/14
(No Panchayat)
|
0419003000NRG23211220220329723
|
21/12/2022
|
Deben Hanse
|
0419003WL025641
|
Deben Hanse
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646139
|
|
Deben Hanse
|
()
|
|
265
|
LUMBAJONG
|
AS-19-003-001-398/18
(No Panchayat)
|
0419003000NRG23211220220329724
|
21/12/2022
|
HAR SING BEY
|
0419003WL025641
|
HAR SING BEY
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646135
|
|
HAR SING BEY
|
()
|
|
266
|
LUMBAJONG
|
AS-19-003-001-435/8427
(No Panchayat)
|
0419003000NRG23191220220328132
|
21/12/2022
|
KENSING RONGPI
|
0419003WL025438
|
KENSING RONGPI
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646136
|
|
KENSING RONGPI
|
()
|
|
267
|
LUMBAJONG
|
AS-19-003-001-507/122
(No Panchayat)
|
0419003000NRG23201220220328711
|
21/12/2022
|
REKHA TERANGPI
|
0419003WL025525
|
REKHA TERANGPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646172
|
|
REKHA TERANGPI
|
()
|
|
268
|
LUMBAJONG
|
AS-19-003-001-507/22306
(No Panchayat)
|
0419003000NRG23201220220328770
|
21/12/2022
|
SING TERANG
|
0419003WL025536
|
SING TERANG
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646137
|
|
SING TERANG
|
()
|
|
269
|
LUMBAJONG
|
AS-19-003-001-507/305
(No Panchayat)
|
0419003000NRG23201220220328569
|
21/12/2022
|
BABU TIMUNG
|
0419003WL025506
|
BABU TIMUNG
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646171
|
|
BABU TIMUNG
|
()
|
|
270
|
LUMBAJONG
|
AS-19-003-001-507/306
(No Panchayat)
|
0419003000NRG23201220220328570
|
21/12/2022
|
KAVE TIMUNGPI
|
0419003WL025506
|
KAVE TIMUNGPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646170
|
|
KAVE TIMUNGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
271
|
LUMBAJONG
|
AS-19-003-001-023/19709
(No Panchayat)
|
0419003000NRG23201220220328727
|
21/12/2022
|
MRS. SIKA TERONPI
|
0419003WL025529
|
MRS. SIKA TERONPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646084
|
|
MRS SIKA TERONPI
|
()
|
|
272
|
LUMBAJONG
|
AS-19-003-001-034/12
(No Panchayat)
|
0419003000NRG23201220220328853
|
21/12/2022
|
ZAIL SING TERON
|
0419003WL025548
|
ZAIL SING TERON
|
00415
|
SBIN0001170
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085646339
|
|
MR ZAIL SING TERON
|
()
|
|
273
|
LUMBAJONG
|
AS-19-003-001-040/4472
(No Panchayat)
|
0419003000NRG23201220220328807
|
21/12/2022
|
Mr. RITIK PAUL
|
0419003WL025538
|
Mr. RITIK PAUL
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646075
|
|
MR RITIK PAUL
|
()
|
|
274
|
LUMBAJONG
|
AS-19-003-001-040/4472
(No Panchayat)
|
0419003000NRG23201220220328808
|
21/12/2022
|
Mr. RITIK PAUL
|
0419003WL025538
|
Mr. RITIK PAUL
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646076
|
|
MR RITIK PAUL
|
()
|
|
275
|
LUMBAJONG
|
AS-19-003-001-064/102
(No Panchayat)
|
0419003000NRG23201220220328818
|
21/12/2022
|
MINUTI TERANGPI
|
0419003WL025540
|
MINUTI TERANGPI
|
00415
|
SBIN0001170
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085646078
|
|
MISS MINUTI TERANGPI
|
()
|
|
276
|
LUMBAJONG
|
AS-19-003-001-223/938
(No Panchayat)
|
0419003000NRG23201220220328585
|
21/12/2022
|
Edwarsing Millick
|
0419003WL025507
|
Edwarsing Millick
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646342
|
|
MR EDWARDSING MILLICK
|
()
|
|
277
|
LUMBAJONG
|
AS-19-003-001-232/13
(No Panchayat)
|
0419003000NRG23201220220328842
|
21/12/2022
|
Miss. MOROMI PHANGCHOPI
|
0419003WL025546
|
Miss. MOROMI PHANGCHOPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646077
|
|
MISS MOROMI PHANGCHOPI
|
()
|
|
278
|
LUMBAJONG
|
AS-19-003-001-323/13677
(No Panchayat)
|
0419003000NRG23201220220328882
|
21/12/2022
|
MONI RAM SARMA
|
0419003WL025554
|
MONI RAM SARMA
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646340
|
|
MR MONI RAM SARMA
|
()
|
|
279
|
LUMBAJONG
|
AS-19-003-001-361/714
(No Panchayat)
|
0419003000NRG23201220220328849
|
21/12/2022
|
CLODIA RONGPIPI
|
0419003WL025547
|
CLODIA RONGPIPI
|
00415
|
SBIN0001170
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085646080
|
|
MRS CLODIA RONGPIPI
|
()
|
|
280
|
LUMBAJONG
|
AS-19-003-001-361/715
(No Panchayat)
|
0419003000NRG23201220220328857
|
21/12/2022
|
BINONG KIRI RONGPHAR
|
0419003WL025548
|
BINONG KIRI RONGPHAR
|
00415
|
SBIN0001170
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085646079
|
|
MR BINONGKIRI RONGPHAR
|
()
|
|
281
|
LUMBAJONG
|
AS-19-003-001-384/40
(No Panchayat)
|
0419003000NRG23201220220328837
|
21/12/2022
|
Sangmili Hansepi
|
0419003WL025545
|
Sangmili Hansepi
|
00415
|
SBIN0001170
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085646350
|
|
MRS SANGMILI HANSEPI
|
()
|
|
282
|
LUMBAJONG
|
AS-19-003-001-384/42
(No Panchayat)
|
0419003000NRG23201220220328827
|
21/12/2022
|
Kungri Rongpharpi
|
0419003WL025541
|
Kungri Rongpharpi
|
00415
|
SBIN0001170
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085646352
|
|
MRS KUNGRI RONGPHARPI
|
()
|
|
283
|
LUMBAJONG
|
AS-19-003-001-384/892
(No Panchayat)
|
0419003000NRG23201220220328864
|
21/12/2022
|
Mr. SARKLIM RONGPI
|
0419003WL025550
|
Mr. SARKLIM RONGPI
|
00415
|
SBIN0001170
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085646040
|
|
MR SARKLIM RONGPI
|
()
|
|
284
|
LUMBAJONG
|
AS-19-003-001-422/10234
(No Panchayat)
|
0419003000NRG23201220220328870
|
21/12/2022
|
JOYHAM NABEN
|
0419003WL025553
|
JOYHAM NABEN
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646039
|
|
MRS JOYHAM NABEN
|
()
|
|
285
|
LUMBAJONG
|
AS-19-003-001-465/14361
(No Panchayat)
|
0419003000NRG23201220220328888
|
21/12/2022
|
MR. KARNALAL SARMA
|
0419003WL025554
|
MR. KARNALAL SARMA
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646082
|
|
MR KARNALAL SARMA
|
()
|
|
286
|
LUMBAJONG
|
AS-19-003-001-465/841
(No Panchayat)
|
0419003000NRG23201220220328889
|
21/12/2022
|
Arjun Hojai
|
0419003WL025554
|
Arjun Hojai
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646345
|
|
MR ARJUN HOJAI
|
()
|
|
287
|
LUMBAJONG
|
AS-19-003-001-482/10
(No Panchayat)
|
0419003000NRG23201220220328586
|
21/12/2022
|
Rosy Born Teronpi
|
0419003WL025507
|
Rosy Born Teronpi
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646346
|
|
MISS ROSY BORN TERONPI
|
()
|
|
288
|
LUMBAJONG
|
AS-19-003-001-482/9
(No Panchayat)
|
0419003000NRG23201220220328590
|
21/12/2022
|
Vilibon Teronpi
|
0419003WL025507
|
Vilibon Teronpi
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646344
|
|
MISS VILIBON TERONPI
|
()
|
|
289
|
LUMBAJONG
|
AS-19-003-001-507/114
(No Panchayat)
|
0419003000NRG23201220220328745
|
21/12/2022
|
Rensing Teron
|
0419003WL025532
|
Rensing Teron
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646083
|
|
MR RENSING TERON
|
()
|
|
290
|
LUMBAJONG
|
AS-19-003-001-507/118
(No Panchayat)
|
0419003000NRG23201220220328708
|
21/12/2022
|
Monica Terangpi
|
0419003WL025525
|
Monica Terangpi
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646081
|
|
MISS MONICA TERANGPI
|
()
|
|
291
|
LUMBAJONG
|
AS-19-003-001-516/11
(No Panchayat)
|
0419003000NRG23201220220329163
|
21/12/2022
|
MALONGSO RONGHANGPI
|
0419003WL025573
|
MALONGSO RONGHANGPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646348
|
|
MISS MALONGSO RONGHANGPI
|
()
|
|
292
|
LUMBAJONG
|
AS-19-003-001-516/18
(No Panchayat)
|
0419003000NRG23201220220329165
|
21/12/2022
|
ISHA SONAR
|
0419003WL025573
|
ISHA SONAR
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646349
|
|
MISS ISHA SONAR
|
()
|
|
293
|
LUMBAJONG
|
AS-19-003-001-516/2
(No Panchayat)
|
0419003000NRG23201220220329167
|
21/12/2022
|
MUNNI BEYPI
|
0419003WL025573
|
MUNNI BEYPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646343
|
|
MISS MUNMI BEYPI
|
()
|
|
294
|
LUMBAJONG
|
AS-19-003-001-516/20
(No Panchayat)
|
0419003000NRG23201220220329168
|
21/12/2022
|
BIMLA THAPA
|
0419003WL025573
|
BIMLA THAPA
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646351
|
|
MS BIMLA THAPA
|
()
|
|
295
|
LUMBAJONG
|
AS-19-003-001-537/250
(No Panchayat)
|
0419003000NRG23201220220328713
|
21/12/2022
|
MONIRAM RONGPHAR
|
0419003WL025526
|
MONIRAM RONGPHAR
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646341
|
|
MR MONIRAM RONGPHAR
|
()
|
|
296
|
LUMBAJONG
|
AS-19-003-001-537/252
(No Panchayat)
|
0419003000NRG23201220220328715
|
21/12/2022
|
JONASING BEY
|
0419003WL025526
|
JONASING BEY
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646347
|
|
MR JONASING BEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42136
|
42136
|
|
|
|
|
|
|
|
|
297
|
LUMBAJONG
|
AS-19-003-001-148/5420
(No Panchayat)
|
0419003000NRG23201220220329253
|
21/12/2022
|
BIJOY TERON
|
0419003WL025581
|
BIJOY TERON
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646041
|
|
MR BIJOY TERON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
298
|
LUMBAJONG
|
AS-19-003-001-040/2004
(No Panchayat)
|
0419003000NRG23201220220328795
|
21/12/2022
|
MISS.SAMPA CHOWDHURY
|
0419003WL025538
|
MISS.SAMPA CHOWDHURY
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646045
|
|
MISS SAMPA CHOWDHURY
|
()
|
|
299
|
LUMBAJONG
|
AS-19-003-001-040/2004
(No Panchayat)
|
0419003000NRG23201220220328796
|
21/12/2022
|
MISS.SAMPA CHOWDHURY
|
0419003WL025538
|
MISS.SAMPA CHOWDHURY
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646046
|
|
MISS SAMPA CHOWDHURY
|
()
|
|
300
|
LUMBAJONG
|
AS-19-003-001-040/2234
(No Panchayat)
|
0419003000NRG23201220220328801
|
21/12/2022
|
SHYAM SUNDAR CHAUHAN
|
0419003WL025538
|
SHYAM SUNDAR CHAUHAN
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646043
|
|
MR SHYAM SUNDAR CHAUHAN
|
()
|
|
301
|
LUMBAJONG
|
AS-19-003-001-040/2234
(No Panchayat)
|
0419003000NRG23201220220328802
|
21/12/2022
|
SHYAM SUNDAR CHAUHAN
|
0419003WL025538
|
SHYAM SUNDAR CHAUHAN
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646044
|
|
MR SHYAM SUNDAR CHAUHAN
|
()
|
|
302
|
LUMBAJONG
|
AS-19-003-001-041/45
(No Panchayat)
|
0419003000NRG23201220220329219
|
21/12/2022
|
Mr. APURBA DAS
|
0419003WL025578
|
Mr. APURBA DAS
|
00415
|
SBIN0006310
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646047
|
|
MR APURBA DAS
|
()
|
|
303
|
LUMBAJONG
|
AS-19-003-001-230/220
(No Panchayat)
|
0419003000NRG23211220220329674
|
21/12/2022
|
MONOJIT DASGUPTA
|
0419003WL025635
|
MONOJIT DASGUPTA
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646042
|
|
MR MONOJIT DASGUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
304
|
LUMBAJONG
|
AS-19-003-001-040/1048
(No Panchayat)
|
0419003000NRG23201220220328787
|
21/12/2022
|
KAMESHWAR SHARMA
|
0419003WL025538
|
KAMESHWAR SHARMA
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646074
|
|
MR KAMESHWAR SHARMA
|
()
|
|
305
|
LUMBAJONG
|
AS-19-003-001-040/1048
(No Panchayat)
|
0419003000NRG23201220220328788
|
21/12/2022
|
KAMESHWAR SHARMA
|
0419003WL025538
|
KAMESHWAR SHARMA
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646073
|
|
MR KAMESHWAR SHARMA
|
()
|
|
306
|
LUMBAJONG
|
AS-19-003-001-066/71
(No Panchayat)
|
0419003000NRG23211220220329716
|
21/12/2022
|
MONIP BODOSA
|
0419003WL025640
|
MONIP BODOSA
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646052
|
|
MR MONIP BODOSA
|
()
|
|
307
|
LUMBAJONG
|
AS-19-003-001-191/501
(No Panchayat)
|
0419003000NRG23191220220328125
|
21/12/2022
|
Mr. SAR IM HANSE
|
0419003WL025438
|
Mr. SAR IM HANSE
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646053
|
|
MR SARIM HANSE
|
()
|
|
308
|
LUMBAJONG
|
AS-19-003-001-357/2020
(No Panchayat)
|
0419003000NRG23191220220328130
|
21/12/2022
|
Mr. BHIM BAHADUR CHETRY
|
0419003WL025438
|
Mr. BHIM BAHADUR CHETRY
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646072
|
|
MR BHIM BAHADUR CHETRY
|
()
|
|
309
|
LUMBAJONG
|
AS-19-003-001-361/34191
(No Panchayat)
|
0419003000NRG23201220220328835
|
21/12/2022
|
BIKRAM TOKBI
|
0419003WL025544
|
BIKRAM TOKBI
|
00415
|
SBIN0014180
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085646148
|
|
MR BIKRAM TOKBI
|
()
|
|
310
|
LUMBAJONG
|
AS-19-003-001-361/713
(No Panchayat)
|
0419003000NRG23201220220328845
|
21/12/2022
|
DALIMI BEYPI
|
0419003WL025546
|
DALIMI BEYPI
|
00415
|
SBIN0014180
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085646051
|
|
MRS DALIMI BEYPI
|
()
|
|
311
|
LUMBAJONG
|
AS-19-003-001-465/1038
(No Panchayat)
|
0419003000NRG23201220220328887
|
21/12/2022
|
PREMIKA DAULAGUPHU
|
0419003WL025554
|
PREMIKA DAULAGUPHU
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646050
|
|
MS PREMIKA DAULAGUPHU
|
()
|
|
312
|
LUMBAJONG
|
AS-19-003-001-516/13
(No Panchayat)
|
0419003000NRG23201220220329164
|
21/12/2022
|
PURNIMA TERONPI
|
0419003WL025573
|
PURNIMA TERONPI
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646048
|
|
MRS PURNIMA TERONPI
|
()
|
|
313
|
LUMBAJONG
|
AS-19-003-001-516/22
(No Panchayat)
|
0419003000NRG23201220220329170
|
21/12/2022
|
ANJALI RANI NATH
|
0419003WL025573
|
ANJALI RANI NATH
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085646049
|
|
MRS ANJALI RANI NATH
|
()
|
|
314
|
LUMBAJONG
|
AS-19-003-001-537/253
(No Panchayat)
|
0419003000NRG23201220220328716
|
21/12/2022
|
RADHIKA TERONPI
|
0419003WL025526
|
RADHIKA TERONPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085646054
|
|
MRS RADHIKA TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
469908
|
469908
|
|
|
|
|
|
|
|