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)
|
0419003000NRG23271120220304127
|
01/12/2022
|
ANITA GOUR
|
0419003WL022611
|
ANITA GOUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989725
|
|
ANITA GOUR
|
()
|
2
|
LUMBAJONG
|
AS-19-003-001-015/17735-A (No Panchayat)
|
0419003000NRG23291120220306210
|
01/12/2022
|
PRABHA RAM
|
0419003WL022870
|
PRABHA RAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989671
|
|
PRABHA RAM
|
()
|
3
|
LUMBAJONG
|
AS-19-003-001-015/53 (No Panchayat)
|
0419003000NRG23271120220304129
|
01/12/2022
|
CHAMILI DEVI
|
0419003WL022611
|
CHAMILI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989315
|
|
CHAMILI DEVI
|
()
|
4
|
LUMBAJONG
|
AS-19-003-001-015/6808-A (No Panchayat)
|
0419003000NRG23271120220304131
|
01/12/2022
|
NIRMALA RAI
|
0419003WL022611
|
NIRMALA RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989693
|
|
NIRMALA RAI
|
()
|
5
|
LUMBAJONG
|
AS-19-003-001-015/6808-A (No Panchayat)
|
0419003000NRG23271120220304130
|
01/12/2022
|
SUK BAHADUR RAI
|
0419003WL022611
|
SUK BAHADUR RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989692
|
|
SUK BAHADUR RAI
|
()
|
6
|
LUMBAJONG
|
AS-19-003-001-015/97 (No Panchayat)
|
0419003000NRG23291120220306204
|
01/12/2022
|
RUPA DORJI
|
0419003WL022869
|
RUPA DORJI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989679
|
|
RUPA DORJI
|
()
|
7
|
LUMBAJONG
|
AS-19-003-001-023/7241 (No Panchayat)
|
0419003000NRG23291120220306407
|
01/12/2022
|
BOHAGI KROPI
|
0419003WL022883
|
BOHAGI KROPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989377
|
|
BOHAGI KROPI
|
()
|
8
|
LUMBAJONG
|
AS-19-003-001-023/7244 (No Panchayat)
|
0419003000NRG23291120220306409
|
01/12/2022
|
MANAI TISSOPI
|
0419003WL022883
|
MANAI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989383
|
|
MANAI TISSOPI
|
()
|
9
|
LUMBAJONG
|
AS-19-003-001-031/3578 (No Panchayat)
|
0419003000NRG23291120220306205
|
01/12/2022
|
Mrs. SANTI TISSOPI
|
0419003WL022869
|
Mrs. SANTI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989700
|
|
Mrs. SANTI TISSOPI
|
()
|
10
|
LUMBAJONG
|
AS-19-003-001-034/103 (No Panchayat)
|
0419003000NRG23291120220306309
|
01/12/2022
|
Mr. SARMEN HANSE
|
0419003WL022877
|
Mr. SARMEN HANSE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989441
|
|
Mr. SARMEN HANSE
|
()
|
11
|
LUMBAJONG
|
AS-19-003-001-034/103 (No Panchayat)
|
0419003000NRG23291120220306310
|
01/12/2022
|
MRS. MELINA TERONPI
|
0419003WL022877
|
MRS. MELINA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989440
|
|
MRS. MELINA TERONPI
|
()
|
12
|
LUMBAJONG
|
AS-19-003-001-034/1038 (No Panchayat)
|
0419003000NRG23291120220306314
|
01/12/2022
|
KARENG BEYPI
|
0419003WL022877
|
KARENG BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989343
|
|
KARENG BEYPI
|
()
|
13
|
LUMBAJONG
|
AS-19-003-001-034/1039 (No Panchayat)
|
0419003000NRG23291120220306315
|
01/12/2022
|
RONALD TIMUNG
|
0419003WL022877
|
RONALD TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989344
|
|
RONALD TIMUNG
|
()
|
14
|
LUMBAJONG
|
AS-19-003-001-034/1045 (No Panchayat)
|
0419003000NRG23291120220306318
|
01/12/2022
|
LESHI ENGTIPI
|
0419003WL022877
|
LESHI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989342
|
|
LESHI ENGTIPI
|
()
|
15
|
LUMBAJONG
|
AS-19-003-001-040/1007 (No Panchayat)
|
0419003000NRG23261120220303477
|
01/12/2022
|
RUPSING TIMUNG
|
0419003WL022556
|
RUPSING TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989571
|
|
RUPSING TIMUNG
|
()
|
16
|
LUMBAJONG
|
AS-19-003-001-040/11025 (No Panchayat)
|
0419003000NRG23271120220303934
|
01/12/2022
|
AKASH KUMAR THAKUR
|
0419003WL022595
|
AKASH KUMAR THAKUR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7912989590
|
|
AKASH KUMAR THAKUR
|
()
|
17
|
LUMBAJONG
|
AS-19-003-001-040/11026 (No Panchayat)
|
0419003000NRG23271120220303935
|
01/12/2022
|
MUNA BARMA
|
0419003WL022595
|
MUNA BARMA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7912989531
|
|
MUNA BARMA
|
()
|
18
|
LUMBAJONG
|
AS-19-003-001-040/11028 (No Panchayat)
|
0419003000NRG23271120220303936
|
01/12/2022
|
SUKHIYA DEVI
|
0419003WL022595
|
SUKHIYA DEVI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7912989526
|
|
SUKHIYA DEVI
|
()
|
19
|
LUMBAJONG
|
AS-19-003-001-040/11036 (No Panchayat)
|
0419003000NRG23271120220303937
|
01/12/2022
|
RAJANI DEVI
|
0419003WL022595
|
RAJANI DEVI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7912989317
|
|
RAJANI DEVI
|
()
|
20
|
LUMBAJONG
|
AS-19-003-001-040/11038 (No Panchayat)
|
0419003000NRG23271120220303938
|
01/12/2022
|
KALAWATI DEVI
|
0419003WL022595
|
KALAWATI DEVI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7912989586
|
|
KALAWATI DEVI
|
()
|
21
|
LUMBAJONG
|
AS-19-003-001-040/11039 (No Panchayat)
|
0419003000NRG23271120220303939
|
01/12/2022
|
Mrs. ARTI DEVI
|
0419003WL022595
|
Mrs. ARTI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989600
|
|
Mrs. ARTI DEVI
|
()
|
22
|
LUMBAJONG
|
AS-19-003-001-040/11041 (No Panchayat)
|
0419003000NRG23271120220303940
|
01/12/2022
|
MUNI DEVI
|
0419003WL022595
|
MUNI DEVI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7912989546
|
|
MUNI DEVI
|
()
|
23
|
LUMBAJONG
|
AS-19-003-001-040/13014 (No Panchayat)
|
0419003000NRG23261120220303440
|
01/12/2022
|
YASHODA CHETRY
|
0419003WL022554
|
YASHODA CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989608
|
|
YASHODA CHETRY
|
()
|
24
|
LUMBAJONG
|
AS-19-003-001-040/2041 (No Panchayat)
|
0419003000NRG23261120220303441
|
01/12/2022
|
Mr. BHOLA CHAUHAN
|
0419003WL022554
|
Mr. BHOLA CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989435
|
|
Mr. BHOLA CHAUHAN
|
()
|
25
|
LUMBAJONG
|
AS-19-003-001-040/2045 (No Panchayat)
|
0419003000NRG23261120220303458
|
01/12/2022
|
MRITHU SHAHANI
|
0419003WL022555
|
MRITHU SHAHANI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989599
|
|
MRITHU SHAHANI
|
()
|
26
|
LUMBAJONG
|
AS-19-003-001-040/2347 (No Panchayat)
|
0419003000NRG23271120220303834
|
01/12/2022
|
BABLI NAG
|
0419003WL022589
|
BABLI NAG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989584
|
|
BABLI NAG
|
()
|
27
|
LUMBAJONG
|
AS-19-003-001-040/2348 (No Panchayat)
|
0419003000NRG23271120220303862
|
01/12/2022
|
SANTOSH GUPTA
|
0419003WL022591
|
SANTOSH GUPTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989320
|
|
SANTOSH GUPTA
|
()
|
28
|
LUMBAJONG
|
AS-19-003-001-040/2352 (No Panchayat)
|
0419003000NRG23261120220303478
|
01/12/2022
|
PRAKASH CHAUHAN
|
0419003WL022556
|
PRAKASH CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989604
|
|
PRAKASH CHAUHAN
|
()
|
29
|
LUMBAJONG
|
AS-19-003-001-040/25 (No Panchayat)
|
0419003000NRG23261120220303442
|
01/12/2022
|
MRS. BUDHIYA DEVI
|
0419003WL022554
|
MRS. BUDHIYA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989708
|
|
MRS. BUDHIYA DEVI
|
()
|
30
|
LUMBAJONG
|
AS-19-003-001-040/314 (No Panchayat)
|
0419003000NRG23261120220303443
|
01/12/2022
|
SUNITA KUMARI
|
0419003WL022554
|
SUNITA KUMARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989322
|
|
SUNITA KUMARI
|
()
|
31
|
LUMBAJONG
|
AS-19-003-001-040/319 (No Panchayat)
|
0419003000NRG23261120220303444
|
01/12/2022
|
KANTI DEVI
|
0419003WL022554
|
KANTI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989321
|
|
KANTI DEVI
|
()
|
32
|
LUMBAJONG
|
AS-19-003-001-040/4317 (No Panchayat)
|
0419003000NRG23261120220303781
|
01/12/2022
|
ASHOK CHAUHAN
|
0419003WL022585
|
ASHOK CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989594
|
|
ASHOK CHAUHAN
|
()
|
33
|
LUMBAJONG
|
AS-19-003-001-041/311 (No Panchayat)
|
0419003000NRG23271120220303835
|
01/12/2022
|
RANI INGTIPI
|
0419003WL022589
|
RANI INGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989732
|
|
RANI INGTIPI
|
()
|
34
|
LUMBAJONG
|
AS-19-003-001-041/312 (No Panchayat)
|
0419003000NRG23261120220303479
|
01/12/2022
|
BOBY TERANGPI
|
0419003WL022556
|
BOBY TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989391
|
|
BOBY TERANGPI
|
()
|
35
|
LUMBAJONG
|
AS-19-003-001-041/314 (No Panchayat)
|
0419003000NRG23271120220303836
|
01/12/2022
|
MONIKA PATORPI
|
0419003WL022589
|
MONIKA PATORPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989733
|
|
MONIKA PATORPI
|
()
|
36
|
LUMBAJONG
|
AS-19-003-001-041/315 (No Panchayat)
|
0419003000NRG23271120220303837
|
01/12/2022
|
RASHNAWATI RIYANG
|
0419003WL022589
|
RASHNAWATI RIYANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989525
|
|
RASHNAWATI RIYANG
|
()
|
37
|
LUMBAJONG
|
AS-19-003-001-041/317 (No Panchayat)
|
0419003000NRG23271120220303838
|
01/12/2022
|
KADAM TIMUNGPI
|
0419003WL022589
|
KADAM TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989324
|
|
KADAM TIMUNGPI
|
()
|
38
|
LUMBAJONG
|
AS-19-003-001-041/322 (No Panchayat)
|
0419003000NRG23271120220303839
|
01/12/2022
|
PRIYA INGHIPI
|
0419003WL022589
|
PRIYA INGHIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989351
|
|
PRIYA INGHIPI
|
()
|
39
|
LUMBAJONG
|
AS-19-003-001-041/324 (No Panchayat)
|
0419003000NRG23271120220303840
|
01/12/2022
|
JANASING TERANG
|
0419003WL022589
|
JANASING TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989550
|
|
JANASING TERANG
|
()
|
40
|
LUMBAJONG
|
AS-19-003-001-041/326 (No Panchayat)
|
0419003000NRG23261120220303480
|
01/12/2022
|
WELSON CHINGTHONG
|
0419003WL022556
|
WELSON CHINGTHONG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989565
|
|
WELSON CHINGTHONG
|
()
|
41
|
LUMBAJONG
|
AS-19-003-001-041/329 (No Panchayat)
|
0419003000NRG23271120220303863
|
01/12/2022
|
PUJA KUMARI RAJBHAR
|
0419003WL022591
|
PUJA KUMARI RAJBHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989587
|
|
PUJA KUMARI RAJBHAR
|
()
|
42
|
LUMBAJONG
|
AS-19-003-001-041/332-A (No Panchayat)
|
0419003000NRG23271120220303864
|
01/12/2022
|
NAMITA DAS
|
0419003WL022591
|
NAMITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989547
|
|
NAMITA DAS
|
()
|
43
|
LUMBAJONG
|
AS-19-003-001-041/335 (No Panchayat)
|
0419003000NRG23271120220303865
|
01/12/2022
|
NANDITA PAUL
|
0419003WL022591
|
NANDITA PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989319
|
|
NANDITA PAUL
|
()
|
44
|
LUMBAJONG
|
AS-19-003-001-041/335-A (No Panchayat)
|
0419003000NRG23261120220303481
|
01/12/2022
|
ANJALI INGHIPI
|
0419003WL022556
|
ANJALI INGHIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989389
|
|
ANJALI INGHIPI
|
()
|
45
|
LUMBAJONG
|
AS-19-003-001-041/340 (No Panchayat)
|
0419003000NRG23271120220303841
|
01/12/2022
|
ITAK CHAKMA
|
0419003WL022589
|
ITAK CHAKMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989553
|
|
ITAK CHAKMA
|
()
|
46
|
LUMBAJONG
|
AS-19-003-001-041/343 (No Panchayat)
|
0419003000NRG23261120220303482
|
01/12/2022
|
JITEN CHAKMA
|
0419003WL022556
|
JITEN CHAKMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989534
|
|
JITEN CHAKMA
|
()
|
47
|
LUMBAJONG
|
AS-19-003-001-041/34309 (No Panchayat)
|
0419003000NRG23261120220303782
|
01/12/2022
|
MR. MAHABIR MALAH N SUNAINA DEVI
|
0419003WL022585
|
MR. MAHABIR MALAH N SUNAINA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989660
|
|
MR. MAHABIR MALAH N SUNAINA DEVI
|
()
|
48
|
LUMBAJONG
|
AS-19-003-001-041/34312 (No Panchayat)
|
0419003000NRG23261120220303783
|
01/12/2022
|
MR. DHARMABIR MALAH DHANIYA DEVI
|
0419003WL022585
|
MR. DHARMABIR MALAH DHANIYA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989659
|
|
MR. DHARMABIR MALAH DHANIYA DEVI
|
()
|
49
|
LUMBAJONG
|
AS-19-003-001-041/344 (No Panchayat)
|
0419003000NRG23271120220303842
|
01/12/2022
|
SING TERANG
|
0419003WL022589
|
SING TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989554
|
|
SING TERANG
|
()
|
50
|
LUMBAJONG
|
AS-19-003-001-041/34403 (No Panchayat)
|
0419003000NRG23261120220303445
|
01/12/2022
|
Mr. GOJADHAR RAJBHAR Mrs SUNIATA DEVI
|
0419003WL022554
|
Mr. GOJADHAR RAJBHAR Mrs SUNIATA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989596
|
|
Mr. GOJADHAR RAJBHAR Mrs SUNIATA DEVI
|
()
|
51
|
LUMBAJONG
|
AS-19-003-001-041/34466 (No Panchayat)
|
0419003000NRG23261120220303446
|
01/12/2022
|
Mr. OMPARKASH RAJBHAR Mrs. CHANDRAVATI DEVI
|
0419003WL022554
|
Mr. OMPARKASH RAJBHAR Mrs. CHANDRAVATI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989559
|
|
Mr. OMPARKASH RAJBHAR Mrs. CHANDRAVATI D
|
()
|
52
|
LUMBAJONG
|
AS-19-003-001-041/34473 (No Panchayat)
|
0419003000NRG23261120220303447
|
01/12/2022
|
Mr. baldev rajbhar Mrs. Lalti devi
|
0419003WL022554
|
Mr. baldev rajbhar Mrs. Lalti devi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989595
|
|
Mr. baldev rajbhar Mrs. Lalti devi
|
()
|
53
|
LUMBAJONG
|
AS-19-003-001-041/34475 (No Panchayat)
|
0419003000NRG23261120220303448
|
01/12/2022
|
Mr. SIV SONKAR RAJBHAR Mrs. PARBOTI DEVI
|
0419003WL022554
|
Mr. SIV SONKAR RAJBHAR Mrs. PARBOTI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989726
|
|
Mr. SIV SONKAR RAJBHAR Mrs. PARBOTI DEVI
|
()
|
54
|
LUMBAJONG
|
AS-19-003-001-041/34478 (No Panchayat)
|
0419003000NRG23261120220303449
|
01/12/2022
|
HARI NARAYAN RAJBHOR
|
0419003WL022554
|
HARI NARAYAN RAJBHOR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989527
|
|
HARI NARAYAN RAJBHOR
|
()
|
55
|
LUMBAJONG
|
AS-19-003-001-041/34610 (No Panchayat)
|
0419003000NRG23261120220303450
|
01/12/2022
|
SIVSHANKAR RAJBHOR
|
0419003WL022554
|
SIVSHANKAR RAJBHOR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989597
|
|
SIVSHANKAR RAJBHOR
|
()
|
56
|
LUMBAJONG
|
AS-19-003-001-041/5173 (No Panchayat)
|
0419003000NRG23271120220303942
|
01/12/2022
|
HARENDAR VERMA
|
0419003WL022595
|
HARENDAR VERMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989542
|
|
HARENDAR VERMA
|
()
|
57
|
LUMBAJONG
|
AS-19-003-001-041/5193 (No Panchayat)
|
0419003000NRG23271120220303943
|
01/12/2022
|
RAJINDRA GOR
|
0419003WL022595
|
RAJINDRA GOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989661
|
|
RAJINDRA GOR
|
()
|
58
|
LUMBAJONG
|
AS-19-003-001-041/555 (No Panchayat)
|
0419003000NRG23271120220303944
|
01/12/2022
|
LALAN RAJBHOR
|
0419003WL022595
|
LALAN RAJBHOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989579
|
|
LALAN RAJBHOR
|
()
|
59
|
LUMBAJONG
|
AS-19-003-001-041/5577 (No Panchayat)
|
0419003000NRG23271120220303866
|
01/12/2022
|
ANAND TERON
|
0419003WL022591
|
ANAND TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989314
|
|
ANAND TERON
|
()
|
60
|
LUMBAJONG
|
AS-19-003-001-042/14043 (No Panchayat)
|
0419003000NRG23261120220303412
|
01/12/2022
|
Mrs.KACHE INGHIPI
|
0419003WL022552
|
Mrs.KACHE INGHIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989570
|
|
Mrs.KACHE INGHIPI
|
()
|
61
|
LUMBAJONG
|
AS-19-003-001-049/13356 (No Panchayat)
|
0419003000NRG23261120220303483
|
01/12/2022
|
SMT MILI TERANGPI
|
0419003WL022556
|
SMT MILI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989543
|
|
SMT MILI TERANGPI
|
()
|
62
|
LUMBAJONG
|
AS-19-003-001-049/13971 (No Panchayat)
|
0419003000NRG23261120220303484
|
01/12/2022
|
Amphu Terangpi
|
0419003WL022556
|
Amphu Terangpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989633
|
|
Amphu Terangpi
|
()
|
63
|
LUMBAJONG
|
AS-19-003-001-049/232 (No Panchayat)
|
0419003000NRG23261120220303422
|
01/12/2022
|
MAYA CHETRY
|
0419003WL022553
|
MAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989567
|
|
MAYA CHETRY
|
()
|
64
|
LUMBAJONG
|
AS-19-003-001-052/10299 (No Panchayat)
|
0419003000NRG23261120220303425
|
01/12/2022
|
Amphu Timungpi
|
0419003WL022553
|
Amphu Timungpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989578
|
|
Amphu Timungpi
|
()
|
65
|
LUMBAJONG
|
AS-19-003-001-052/16242 (No Panchayat)
|
0419003000NRG23261120220303426
|
01/12/2022
|
Man Bahadur Rai
|
0419003WL022553
|
Man Bahadur Rai
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989650
|
|
Man Bahadur Rai
|
()
|
66
|
LUMBAJONG
|
AS-19-003-001-052/16244 (No Panchayat)
|
0419003000NRG23261120220303427
|
01/12/2022
|
Silibon Teronpi
|
0419003WL022553
|
Silibon Teronpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989538
|
|
Silibon Teronpi
|
()
|
67
|
LUMBAJONG
|
AS-19-003-001-052/234 (No Panchayat)
|
0419003000NRG23261120220303428
|
01/12/2022
|
RINA KROPI
|
0419003WL022553
|
RINA KROPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989540
|
|
RINA KROPI
|
()
|
68
|
LUMBAJONG
|
AS-19-003-001-052/235 (No Panchayat)
|
0419003000NRG23261120220303429
|
01/12/2022
|
KAMOL TIMUNG
|
0419003WL022553
|
KAMOL TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989539
|
|
KAMOL TIMUNG
|
()
|
69
|
LUMBAJONG
|
AS-19-003-001-052/403 (No Panchayat)
|
0419003000NRG23261120220303430
|
01/12/2022
|
Mrs. SHANTI KUMAR TAMANG
|
0419003WL022553
|
Mrs. SHANTI KUMAR TAMANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989698
|
|
Mrs. SHANTI KUMAR TAMANG
|
()
|
70
|
LUMBAJONG
|
AS-19-003-001-075/10218 (No Panchayat)
|
0419003000NRG23291120220306211
|
01/12/2022
|
KAJEK HANSEPI
|
0419003WL022870
|
KAJEK HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989642
|
|
KAJEK HANSEPI
|
()
|
71
|
LUMBAJONG
|
AS-19-003-001-075/11044 (No Panchayat)
|
0419003000NRG23291120220306212
|
01/12/2022
|
RENUKA TERANGPI
|
0419003WL022870
|
RENUKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989720
|
|
RENUKA TERANGPI
|
()
|
72
|
LUMBAJONG
|
AS-19-003-001-075/12512 (No Panchayat)
|
0419003000NRG23291120220306213
|
01/12/2022
|
MOHORI ENGTI
|
0419003WL022870
|
MOHORI ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989646
|
|
MOHORI ENGTI
|
()
|
73
|
LUMBAJONG
|
AS-19-003-001-075/13401 (No Panchayat)
|
0419003000NRG23291120220306214
|
01/12/2022
|
KAJOK ENGTIPI
|
0419003WL022870
|
KAJOK ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989675
|
|
KAJOK ENGTIPI
|
()
|
74
|
LUMBAJONG
|
AS-19-003-001-075/2 (No Panchayat)
|
0419003000NRG23291120220306215
|
01/12/2022
|
KADAM TERANGPI
|
0419003WL022870
|
KADAM TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989639
|
|
KADAM TERANGPI
|
()
|
75
|
LUMBAJONG
|
AS-19-003-001-075/2683 (No Panchayat)
|
0419003000NRG23291120220306216
|
01/12/2022
|
DEURI KILLING
|
0419003WL022870
|
DEURI KILLING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989647
|
|
DEURI KILLING
|
()
|
76
|
LUMBAJONG
|
AS-19-003-001-075/30 (No Panchayat)
|
0419003000NRG23291120220306217
|
01/12/2022
|
WELSON TOKBI
|
0419003WL022870
|
WELSON TOKBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989706
|
|
WELSON TOKBI
|
()
|
77
|
LUMBAJONG
|
AS-19-003-001-075/3403 (No Panchayat)
|
0419003000NRG23291120220306218
|
01/12/2022
|
KOLPONA RONGPIPI
|
0419003WL022870
|
KOLPONA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989641
|
|
KOLPONA RONGPIPI
|
()
|
78
|
LUMBAJONG
|
AS-19-003-001-075/7 (No Panchayat)
|
0419003000NRG23291120220306219
|
01/12/2022
|
Santi Killngpi
|
0419003WL022870
|
Santi Killngpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989648
|
|
Santi Killngpi
|
()
|
79
|
LUMBAJONG
|
AS-19-003-001-076/21 (No Panchayat)
|
0419003000NRG23291120220306207
|
01/12/2022
|
REKHA BEYPI
|
0419003WL022869
|
REKHA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989663
|
|
REKHA BEYPI
|
()
|
80
|
LUMBAJONG
|
AS-19-003-001-076/7863 (No Panchayat)
|
0419003000NRG23291120220306208
|
01/12/2022
|
Mr. SUDHIR DAS
|
0419003WL022869
|
Mr. SUDHIR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989707
|
|
Mr. SUDHIR DAS
|
()
|
81
|
LUMBAJONG
|
AS-19-003-001-085/3708 (No Panchayat)
|
0419003000NRG23291120220306220
|
01/12/2022
|
DEORI KILLING
|
0419003WL022870
|
DEORI KILLING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989638
|
|
DEORI KILLING
|
()
|
82
|
LUMBAJONG
|
AS-19-003-001-095/31439 (No Panchayat)
|
0419003000NRG23271120220304032
|
01/12/2022
|
RINA LAMA
|
0419003WL022605
|
RINA LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989697
|
|
RINA LAMA
|
()
|
83
|
LUMBAJONG
|
AS-19-003-001-099/12289 (No Panchayat)
|
0419003000NRG23271120220304147
|
01/12/2022
|
Mrs. BASAPI TERONPI
|
0419003WL022613
|
Mrs. BASAPI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989620
|
|
Mrs. BASAPI TERONPI
|
()
|
84
|
LUMBAJONG
|
AS-19-003-001-099/7802 (No Panchayat)
|
0419003000NRG23271120220304137
|
01/12/2022
|
RAJIB TIMUNG
|
0419003WL022612
|
RAJIB TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989665
|
|
RAJIB TIMUNG
|
()
|
85
|
LUMBAJONG
|
AS-19-003-001-109/103 (No Panchayat)
|
0419003000NRG23291120220306410
|
01/12/2022
|
Mrs. KAJOR TERANPI
|
0419003WL022883
|
Mrs. KAJOR TERANPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912989357
|
|
Mrs. KAJOR TERANPI
|
()
|
86
|
LUMBAJONG
|
AS-19-003-001-109/104 (No Panchayat)
|
0419003000NRG23291120220306411
|
01/12/2022
|
Mrs. SATHI TERONPI
|
0419003WL022883
|
Mrs. SATHI TERONPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912989360
|
|
Mrs. SATHI TERONPI
|
()
|
87
|
LUMBAJONG
|
AS-19-003-001-109/105 (No Panchayat)
|
0419003000NRG23291120220306412
|
01/12/2022
|
Miss. MALOTI TISSOPI
|
0419003WL022883
|
Miss. MALOTI TISSOPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912989359
|
|
Miss. MALOTI TISSOPI
|
()
|
88
|
LUMBAJONG
|
AS-19-003-001-109/106 (No Panchayat)
|
0419003000NRG23291120220306413
|
01/12/2022
|
Mr. JINONG KIRI PHANGCHO
|
0419003WL022883
|
Mr. JINONG KIRI PHANGCHO
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912989358
|
|
Mr. JINONG KIRI PHANGCHO
|
()
|
89
|
LUMBAJONG
|
AS-19-003-001-109/107 (No Panchayat)
|
0419003000NRG23291120220306414
|
01/12/2022
|
KAKU TISSOPI
|
0419003WL022883
|
KAKU TISSOPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912989361
|
|
KAKU TISSOPI
|
()
|
90
|
LUMBAJONG
|
AS-19-003-001-109/108 (No Panchayat)
|
0419003000NRG23291120220306415
|
01/12/2022
|
KARENG PHANGCHOPI
|
0419003WL022883
|
KARENG PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912989381
|
|
KARENG PHANGCHOPI
|
()
|
91
|
LUMBAJONG
|
AS-19-003-001-109/11052 (No Panchayat)
|
0419003000NRG23291120220306364
|
01/12/2022
|
KLARLIN KROPI
|
0419003WL022880
|
KLARLIN KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989443
|
|
KLARLIN KROPI
|
()
|
92
|
LUMBAJONG
|
AS-19-003-001-109/11053 (No Panchayat)
|
0419003000NRG23291120220306365
|
01/12/2022
|
SINTU TISSOPI
|
0419003WL022880
|
SINTU TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989444
|
|
SINTU TISSOPI
|
()
|
93
|
LUMBAJONG
|
AS-19-003-001-109/14 (No Panchayat)
|
0419003000NRG23291120220306366
|
01/12/2022
|
MRS. MANAI TOKBIPI
|
0419003WL022880
|
MRS. MANAI TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989688
|
|
MRS. MANAI TOKBIPI
|
()
|
94
|
LUMBAJONG
|
AS-19-003-001-109/15 (No Panchayat)
|
0419003000NRG23291120220306367
|
01/12/2022
|
MRS. SONTI KROPI
|
0419003WL022880
|
MRS. SONTI KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989690
|
|
MRS. SONTI KROPI
|
()
|
95
|
LUMBAJONG
|
AS-19-003-001-109/17 (No Panchayat)
|
0419003000NRG23291120220306368
|
01/12/2022
|
MRS. AMPHU TISSOPI
|
0419003WL022880
|
MRS. AMPHU TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989689
|
|
MRS. AMPHU TISSOPI
|
()
|
96
|
LUMBAJONG
|
AS-19-003-001-109/19 (No Panchayat)
|
0419003000NRG23291120220306369
|
01/12/2022
|
Mrs. PROTIMA ENGTIPI
|
0419003WL022880
|
Mrs. PROTIMA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989687
|
|
Mrs. PROTIMA ENGTIPI
|
()
|
97
|
LUMBAJONG
|
AS-19-003-001-109/2684 (No Panchayat)
|
0419003000NRG23291120220306370
|
01/12/2022
|
ANJONA HANSEPI
|
0419003WL022880
|
ANJONA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989439
|
|
ANJONA HANSEPI
|
()
|
98
|
LUMBAJONG
|
AS-19-003-001-109/2762 (No Panchayat)
|
0419003000NRG23291120220306371
|
01/12/2022
|
BABUSON KRO
|
0419003WL022880
|
BABUSON KRO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989686
|
|
BABUSON KRO
|
()
|
99
|
LUMBAJONG
|
AS-19-003-001-109/3048 (No Panchayat)
|
0419003000NRG23291120220306372
|
01/12/2022
|
SMT ROJONI ENGTIPI
|
0419003WL022880
|
SMT ROJONI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989685
|
|
SMT ROJONI ENGTIPI
|
()
|
100
|
LUMBAJONG
|
AS-19-003-001-110/23 (No Panchayat)
|
0419003000NRG23291120220306373
|
01/12/2022
|
RUPTALIN TIMUNGPI
|
0419003WL022880
|
RUPTALIN TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989398
|
|
RUPTALIN TIMUNGPI
|
()
|
101
|
LUMBAJONG
|
AS-19-003-001-110/30 (No Panchayat)
|
0419003000NRG23291120220306375
|
01/12/2022
|
LONGKI SINGNAR
|
0419003WL022880
|
LONGKI SINGNAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989402
|
|
LONGKI SINGNAR
|
()
|
102
|
LUMBAJONG
|
AS-19-003-001-110/32 (No Panchayat)
|
0419003000NRG23291120220306376
|
01/12/2022
|
GAOTOM ENGLENG
|
0419003WL022880
|
GAOTOM ENGLENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989523
|
|
GAOTOM ENGLENG
|
()
|
103
|
LUMBAJONG
|
AS-19-003-001-110/33 (No Panchayat)
|
0419003000NRG23291120220306377
|
01/12/2022
|
KASANG BEYPI
|
0419003WL022880
|
KASANG BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989401
|
|
KASANG BEYPI
|
()
|
104
|
LUMBAJONG
|
AS-19-003-001-110/37 (No Panchayat)
|
0419003000NRG23291120220306379
|
01/12/2022
|
KAMINI TISSOPI
|
0419003WL022880
|
KAMINI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989396
|
|
KAMINI TISSOPI
|
()
|
105
|
LUMBAJONG
|
AS-19-003-001-110/38 (No Panchayat)
|
0419003000NRG23301120220307220
|
01/12/2022
|
RUPALI RONGHANGPI
|
0419003WL022973
|
RUPALI RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989395
|
|
RUPALI RONGHANGPI
|
()
|
106
|
LUMBAJONG
|
AS-19-003-001-110/39 (No Panchayat)
|
0419003000NRG23301120220307221
|
01/12/2022
|
BRINDABON KRAMSAPI
|
0419003WL022973
|
BRINDABON KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989399
|
|
BRINDABON KRAMSAPI
|
()
|
107
|
LUMBAJONG
|
AS-19-003-001-110/43 (No Panchayat)
|
0419003000NRG23301120220307224
|
01/12/2022
|
MANAI ENGTIPI
|
0419003WL022973
|
MANAI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989364
|
|
MANAI ENGTIPI
|
()
|
108
|
LUMBAJONG
|
AS-19-003-001-110/44 (No Panchayat)
|
0419003000NRG23301120220307225
|
01/12/2022
|
Larbin Engtipi
|
0419003WL022973
|
Larbin Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989437
|
|
Larbin Engtipi
|
()
|
109
|
LUMBAJONG
|
AS-19-003-001-110/46 (No Panchayat)
|
0419003000NRG23301120220307226
|
01/12/2022
|
CHESONG RONGPHAR
|
0419003WL022973
|
CHESONG RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989368
|
|
CHESONG RONGPHAR
|
()
|
110
|
LUMBAJONG
|
AS-19-003-001-110/48 (No Panchayat)
|
0419003000NRG23301120220307228
|
01/12/2022
|
SENGMIR TIMUNGPI
|
0419003WL022973
|
SENGMIR TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989366
|
|
SENGMIR TIMUNGPI
|
()
|
111
|
LUMBAJONG
|
AS-19-003-001-110/49 (No Panchayat)
|
0419003000NRG23301120220307229
|
01/12/2022
|
MOHON SING TOKBI
|
0419003WL022973
|
MOHON SING TOKBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989400
|
|
MOHON SING TOKBI
|
()
|
112
|
LUMBAJONG
|
AS-19-003-001-110/50 (No Panchayat)
|
0419003000NRG23301120220307230
|
01/12/2022
|
SERDIHUN BEYPI
|
0419003WL022973
|
SERDIHUN BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989379
|
|
SERDIHUN BEYPI
|
()
|
113
|
LUMBAJONG
|
AS-19-003-001-110/51 (No Panchayat)
|
0419003000NRG23301120220307231
|
01/12/2022
|
EMARSON ENGTI
|
0419003WL022973
|
EMARSON ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989394
|
|
EMARSON ENGTI
|
()
|
114
|
LUMBAJONG
|
AS-19-003-001-110/52 (No Panchayat)
|
0419003000NRG23301120220307232
|
01/12/2022
|
MOINA RONGHANGPI
|
0419003WL022973
|
MOINA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989397
|
|
MOINA RONGHANGPI
|
()
|
115
|
LUMBAJONG
|
AS-19-003-001-121/10 (No Panchayat)
|
0419003000NRG23261120220303459
|
01/12/2022
|
Hritpui Riang
|
0419003WL022555
|
Hritpui Riang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989589
|
|
Hritpui Riang
|
()
|
116
|
LUMBAJONG
|
AS-19-003-001-121/11 (No Panchayat)
|
0419003000NRG23261120220303460
|
01/12/2022
|
Ratirong Riyang
|
0419003WL022555
|
Ratirong Riyang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989588
|
|
Ratirong Riyang
|
()
|
117
|
LUMBAJONG
|
AS-19-003-001-121/13 (No Panchayat)
|
0419003000NRG23261120220303461
|
01/12/2022
|
Parbati Riyang
|
0419003WL022555
|
Parbati Riyang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989339
|
|
Parbati Riyang
|
()
|
118
|
LUMBAJONG
|
AS-19-003-001-121/14 (No Panchayat)
|
0419003000NRG23261120220303462
|
01/12/2022
|
Jayshree Chauhan
|
0419003WL022555
|
Jayshree Chauhan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989333
|
|
Jayshree Chauhan
|
()
|
119
|
LUMBAJONG
|
AS-19-003-001-121/15 (No Panchayat)
|
0419003000NRG23261120220303463
|
01/12/2022
|
Prabhawati Devi
|
0419003WL022555
|
Prabhawati Devi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989593
|
|
Prabhawati Devi
|
()
|
120
|
LUMBAJONG
|
AS-19-003-001-121/16 (No Panchayat)
|
0419003000NRG23261120220303464
|
01/12/2022
|
SAMPAKI PHONGLOSA
|
0419003WL022555
|
SAMPAKI PHONGLOSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989356
|
|
SAMPAKI PHONGLOSA
|
()
|
121
|
LUMBAJONG
|
AS-19-003-001-121/17 (No Panchayat)
|
0419003000NRG23261120220303465
|
01/12/2022
|
Saret Engti
|
0419003WL022555
|
Saret Engti
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989338
|
|
Saret Engti
|
()
|
122
|
LUMBAJONG
|
AS-19-003-001-121/18 (No Panchayat)
|
0419003000NRG23261120220303466
|
01/12/2022
|
Rengka Terangpi
|
0419003WL022555
|
Rengka Terangpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989336
|
|
Rengka Terangpi
|
()
|
123
|
LUMBAJONG
|
AS-19-003-001-121/20 (No Panchayat)
|
0419003000NRG23261120220303467
|
01/12/2022
|
KEI TERANGPI
|
0419003WL022555
|
KEI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989605
|
|
KEI TERANGPI
|
()
|
124
|
LUMBAJONG
|
AS-19-003-001-121/37 (No Panchayat)
|
0419003000NRG23261120220303468
|
01/12/2022
|
KASANG BEYPI
|
0419003WL022555
|
KASANG BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989536
|
|
KASANG BEYPI
|
()
|
125
|
LUMBAJONG
|
AS-19-003-001-121/40 (No Panchayat)
|
0419003000NRG23261120220303469
|
01/12/2022
|
JANGALI CHAUHAN
|
0419003WL022555
|
JANGALI CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989591
|
|
JANGALI CHAUHAN
|
()
|
126
|
LUMBAJONG
|
AS-19-003-001-121/41 (No Panchayat)
|
0419003000NRG23261120220303451
|
01/12/2022
|
INDRAWATI DEVI
|
0419003WL022554
|
INDRAWATI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989541
|
|
INDRAWATI DEVI
|
()
|
127
|
LUMBAJONG
|
AS-19-003-001-121/42 (No Panchayat)
|
0419003000NRG23261120220303452
|
01/12/2022
|
SURENDRA CHAUHAN
|
0419003WL022554
|
SURENDRA CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989352
|
|
SURENDRA CHAUHAN
|
()
|
128
|
LUMBAJONG
|
AS-19-003-001-121/44 (No Panchayat)
|
0419003000NRG23261120220303453
|
01/12/2022
|
MANJU DEVI
|
0419003WL022554
|
MANJU DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989350
|
|
MANJU DEVI
|
()
|
129
|
LUMBAJONG
|
AS-19-003-001-121/45 (No Panchayat)
|
0419003000NRG23261120220303470
|
01/12/2022
|
WAISONG TERON
|
0419003WL022555
|
WAISONG TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989337
|
|
WAISONG TERON
|
()
|
130
|
LUMBAJONG
|
AS-19-003-001-121/46 (No Panchayat)
|
0419003000NRG23261120220303471
|
01/12/2022
|
Shailendra Chouhan
|
0419003WL022555
|
Shailendra Chouhan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989334
|
|
Shailendra Chouhan
|
()
|
131
|
LUMBAJONG
|
AS-19-003-001-121/54 (No Panchayat)
|
0419003000NRG23261120220303472
|
01/12/2022
|
SANTI DEVI
|
0419003WL022555
|
SANTI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989581
|
|
SANTI DEVI
|
()
|
132
|
LUMBAJONG
|
AS-19-003-001-121/9 (No Panchayat)
|
0419003000NRG23261120220303454
|
01/12/2022
|
Jikhwati Riyang
|
0419003WL022554
|
Jikhwati Riyang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989575
|
|
Jikhwati Riyang
|
()
|
133
|
LUMBAJONG
|
AS-19-003-001-122/101 (No Panchayat)
|
0419003000NRG23261120220303731
|
01/12/2022
|
LAKSHI THAPA
|
0419003WL022578
|
LAKSHI THAPA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912989448
|
|
LAKSHI THAPA
|
()
|
134
|
LUMBAJONG
|
AS-19-003-001-128/412 (No Panchayat)
|
0419003000NRG23261120220303485
|
01/12/2022
|
Pahi Kolita
|
0419003WL022556
|
Pahi Kolita
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989577
|
|
Pahi Kolita
|
()
|
135
|
LUMBAJONG
|
AS-19-003-001-132/67 (No Panchayat)
|
0419003000NRG23291120220306319
|
01/12/2022
|
BIDYASING RONGPI
|
0419003WL022877
|
BIDYASING RONGPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912989637
|
|
BIDYASING RONGPI
|
()
|
136
|
LUMBAJONG
|
AS-19-003-001-142/10573 (No Panchayat)
|
0419003000NRG23291120220306380
|
01/12/2022
|
KASANG TIMUNGPI
|
0419003WL022881
|
KASANG TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989722
|
|
KASANG TIMUNGPI
|
()
|
137
|
LUMBAJONG
|
AS-19-003-001-142/10586 (No Panchayat)
|
0419003000NRG23291120220306381
|
01/12/2022
|
GAKUL MAJUAR
|
0419003WL022881
|
GAKUL MAJUAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912989618
|
|
GAKUL MAJUAR
|
()
|
138
|
LUMBAJONG
|
AS-19-003-001-142/11542 (No Panchayat)
|
0419003000NRG23291120220306383
|
01/12/2022
|
KHON SING KRO
|
0419003WL022881
|
KHON SING KRO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989694
|
|
KHON SING KRO
|
()
|
139
|
LUMBAJONG
|
AS-19-003-001-142/1245 (No Panchayat)
|
0419003000NRG23291120220306384
|
01/12/2022
|
SAGHONA TERONPI
|
0419003WL022881
|
SAGHONA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989739
|
|
SAGHONA TERONPI
|
()
|
140
|
LUMBAJONG
|
AS-19-003-001-142/14 (No Panchayat)
|
0419003000NRG23291120220306385
|
01/12/2022
|
RAJKUMAR MAJUAR
|
0419003WL022881
|
RAJKUMAR MAJUAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989619
|
|
RAJKUMAR MAJUAR
|
()
|
141
|
LUMBAJONG
|
AS-19-003-001-142/16 (No Panchayat)
|
0419003000NRG23291120220306386
|
01/12/2022
|
DECHARAN MAJUAR
|
0419003WL022881
|
DECHARAN MAJUAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912989634
|
|
DECHARAN MAJUAR
|
()
|
142
|
LUMBAJONG
|
AS-19-003-001-152/22238 (No Panchayat)
|
0419003000NRG23291120220306296
|
01/12/2022
|
PHUDANG TERONPI
|
0419003WL022876
|
PHUDANG TERONPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912989640
|
|
PHUDANG TERONPI
|
()
|
143
|
LUMBAJONG
|
AS-19-003-001-155/2 (No Panchayat)
|
0419003000NRG23291120220306387
|
01/12/2022
|
MRS. KADOM ENGLENGPI
|
0419003WL022881
|
MRS. KADOM ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912989669
|
|
MRS. KADOM ENGLENGPI
|
()
|
144
|
LUMBAJONG
|
AS-19-003-001-157/11051 (No Panchayat)
|
0419003000NRG23291120220306209
|
01/12/2022
|
PRIYANKA TERONPI
|
0419003WL022869
|
PRIYANKA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989711
|
|
PRIYANKA TERONPI
|
()
|
145
|
LUMBAJONG
|
AS-19-003-001-158/5038 (No Panchayat)
|
0419003000NRG23291120220306172
|
01/12/2022
|
HEMARI RONGPHER
|
0419003WL022866
|
HEMARI RONGPHER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989672
|
|
HEMARI RONGPHER
|
()
|
146
|
LUMBAJONG
|
AS-19-003-001-158/5038 (No Panchayat)
|
0419003000NRG23291120220306173
|
01/12/2022
|
KACHE KROPI
|
0419003WL022866
|
KACHE KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989609
|
|
KACHE KROPI
|
()
|
147
|
LUMBAJONG
|
AS-19-003-001-161/2556 (No Panchayat)
|
0419003000NRG23271120220304033
|
01/12/2022
|
KEHAI TIMUNG
|
0419003WL022605
|
KEHAI TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989715
|
|
KEHAI TIMUNG
|
()
|
148
|
LUMBAJONG
|
AS-19-003-001-161/2557 (No Panchayat)
|
0419003000NRG23271120220304034
|
01/12/2022
|
suren rongphar
|
0419003WL022605
|
suren rongphar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989318
|
|
suren rongphar
|
()
|
149
|
LUMBAJONG
|
AS-19-003-001-161/2558 (No Panchayat)
|
0419003000NRG23271120220304035
|
01/12/2022
|
MR. SONASING RONGPHAR
|
0419003WL022605
|
MR. SONASING RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989695
|
|
MR. SONASING RONGPHAR
|
()
|
150
|
LUMBAJONG
|
AS-19-003-001-161/2558 (No Panchayat)
|
0419003000NRG23271120220304036
|
01/12/2022
|
PURNIMA TISSOPI
|
0419003WL022605
|
PURNIMA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989676
|
|
PURNIMA TISSOPI
|
()
|
151
|
LUMBAJONG
|
AS-19-003-001-161/2561 (No Panchayat)
|
0419003000NRG23271120220304148
|
01/12/2022
|
RENU TISSOPI
|
0419003WL022613
|
RENU TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989643
|
|
RENU TISSOPI
|
()
|
152
|
LUMBAJONG
|
AS-19-003-001-161/26619 (No Panchayat)
|
0419003000NRG23271120220304037
|
01/12/2022
|
BASAPI TERONPI
|
0419003WL022605
|
BASAPI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989677
|
|
BASAPI TERONPI
|
()
|
153
|
LUMBAJONG
|
AS-19-003-001-164/100 (No Panchayat)
|
0419003000NRG23271120220304135
|
01/12/2022
|
LUNASE HANSE
|
0419003WL022611
|
LUNASE HANSE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989724
|
|
LUNASE HANSE
|
()
|
154
|
LUMBAJONG
|
AS-19-003-001-164/5 (No Panchayat)
|
0419003000NRG23301120220307233
|
01/12/2022
|
Mrs. LARTA TERANGPI
|
0419003WL022973
|
Mrs. LARTA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989710
|
|
Mrs. LARTA TERANGPI
|
()
|
155
|
LUMBAJONG
|
AS-19-003-001-174/92 (No Panchayat)
|
0419003000NRG23261120220303486
|
01/12/2022
|
KACHE ENGTIPI
|
0419003WL022556
|
KACHE ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989375
|
|
KACHE ENGTIPI
|
()
|
156
|
LUMBAJONG
|
AS-19-003-001-183/1265 (No Panchayat)
|
0419003000NRG23291120220306223
|
01/12/2022
|
Mirbon Rongpipi
|
0419003WL022871
|
Mirbon Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989355
|
|
Mirbon Rongpipi
|
()
|
157
|
LUMBAJONG
|
AS-19-003-001-183/5678 (No Panchayat)
|
0419003000NRG23291120220306194
|
01/12/2022
|
Kave Killingpi
|
0419003WL022868
|
Kave Killingpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989340
|
|
Kave Killingpi
|
()
|
158
|
LUMBAJONG
|
AS-19-003-001-202/11529 (No Panchayat)
|
0419003000NRG23271120220304038
|
01/12/2022
|
RAMRI MAYA RAI
|
0419003WL022605
|
RAMRI MAYA RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989670
|
|
RAMRI MAYA RAI
|
()
|
159
|
LUMBAJONG
|
AS-19-003-001-202/11671 (No Panchayat)
|
0419003000NRG23271120220304039
|
01/12/2022
|
PORNO MAYA CHETRY
|
0419003WL022605
|
PORNO MAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989656
|
|
PORNO MAYA CHETRY
|
()
|
160
|
LUMBAJONG
|
AS-19-003-001-202/13454 (No Panchayat)
|
0419003000NRG23271120220304040
|
01/12/2022
|
SARASWATI DEVI SUNAR
|
0419003WL022605
|
SARASWATI DEVI SUNAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989719
|
|
SARASWATI DEVI SUNAR
|
()
|
161
|
LUMBAJONG
|
AS-19-003-001-202/13459 (No Panchayat)
|
0419003000NRG23271120220304041
|
01/12/2022
|
SURESH BISWAKARMA
|
0419003WL022605
|
SURESH BISWAKARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989696
|
|
SURESH BISWAKARMA
|
()
|
162
|
LUMBAJONG
|
AS-19-003-001-202/13461 (No Panchayat)
|
0419003000NRG23271120220304042
|
01/12/2022
|
UTTAM CHETRY
|
0419003WL022605
|
UTTAM CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989655
|
|
UTTAM CHETRY
|
()
|
163
|
LUMBAJONG
|
AS-19-003-001-202/13464 (No Panchayat)
|
0419003000NRG23271120220304043
|
01/12/2022
|
SHITA BASMATARY
|
0419003WL022605
|
SHITA BASMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989654
|
|
SHITA BASMATARY
|
()
|
164
|
LUMBAJONG
|
AS-19-003-001-202/15144 (No Panchayat)
|
0419003000NRG23271120220304044
|
01/12/2022
|
PREM BAHADUR RAI
|
0419003WL022605
|
PREM BAHADUR RAI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912989662
|
|
PREM BAHADUR RAI
|
()
|
165
|
LUMBAJONG
|
AS-19-003-001-223/121 (No Panchayat)
|
0419003000NRG23271120220303910
|
01/12/2022
|
Borsing Engti
|
0419003WL022594
|
Borsing Engti
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912989681
|
|
Borsing Engti
|
()
|
166
|
LUMBAJONG
|
AS-19-003-001-223/123 (No Panchayat)
|
0419003000NRG23271120220303911
|
01/12/2022
|
Kajir Hansepi
|
0419003WL022594
|
Kajir Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989680
|
|
Kajir Hansepi
|
()
|
167
|
LUMBAJONG
|
AS-19-003-001-223/22142 (No Panchayat)
|
0419003000NRG23271120220303945
|
01/12/2022
|
DHANIRAM GOUR
|
0419003WL022595
|
DHANIRAM GOUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989555
|
|
DHANIRAM GOUR
|
()
|
168
|
LUMBAJONG
|
AS-19-003-001-223/457 (No Panchayat)
|
0419003000NRG23261120220303413
|
01/12/2022
|
Mrs. PRILISH TOKBIPI
|
0419003WL022552
|
Mrs. PRILISH TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989403
|
|
Mrs. PRILISH TOKBIPI
|
()
|
169
|
LUMBAJONG
|
AS-19-003-001-225/11051 (No Panchayat)
|
0419003000NRG23301120220307234
|
01/12/2022
|
MOHEN KRAMSA
|
0419003WL022973
|
MOHEN KRAMSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989447
|
|
MOHEN KRAMSA
|
()
|
170
|
LUMBAJONG
|
AS-19-003-001-225/11053 (No Panchayat)
|
0419003000NRG23301120220307235
|
01/12/2022
|
RIMSON ENGHI
|
0419003WL022973
|
RIMSON ENGHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989446
|
|
RIMSON ENGHI
|
()
|
171
|
LUMBAJONG
|
AS-19-003-001-232/16 (No Panchayat)
|
0419003000NRG23291120220306250
|
01/12/2022
|
Mrs. SIKA PHANGCHOPI
|
0419003WL022874
|
Mrs. SIKA PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912989631
|
|
Mrs. SIKA PHANGCHOPI
|
()
|
172
|
LUMBAJONG
|
AS-19-003-001-239/11934 (No Panchayat)
|
0419003000NRG23291120220306195
|
01/12/2022
|
Mr. GHAN SHYAM SINGH
|
0419003WL022868
|
Mr. GHAN SHYAM SINGH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989610
|
|
Mr. GHAN SHYAM SINGH
|
()
|
173
|
LUMBAJONG
|
AS-19-003-001-239/12731 (No Panchayat)
|
0419003000NRG23291120220306196
|
01/12/2022
|
Mrs. PROMILA DAIMARY
|
0419003WL022868
|
Mrs. PROMILA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989611
|
|
Mrs. PROMILA DAIMARY
|
()
|
174
|
LUMBAJONG
|
AS-19-003-001-239/28518 (No Panchayat)
|
0419003000NRG23291120220306198
|
01/12/2022
|
KUMARI CHETRY
|
0419003WL022868
|
KUMARI CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989626
|
|
KUMARI CHETRY
|
()
|
175
|
LUMBAJONG
|
AS-19-003-001-239/28523-A (No Panchayat)
|
0419003000NRG23291120220306199
|
01/12/2022
|
HEMA ENGTIPI
|
0419003WL022868
|
HEMA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989612
|
|
HEMA ENGTIPI
|
()
|
176
|
LUMBAJONG
|
AS-19-003-001-244/1394 (No Panchayat)
|
0419003000NRG23291120220306239
|
01/12/2022
|
HOMSIRA RONGPIPI
|
0419003WL022873
|
HOMSIRA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912989625
|
|
HOMSIRA RONGPIPI
|
()
|
177
|
LUMBAJONG
|
AS-19-003-001-244/34 (No Panchayat)
|
0419003000NRG23291120220306240
|
01/12/2022
|
KANGKI BEY
|
0419003WL022873
|
KANGKI BEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912989699
|
|
KANGKI BEY
|
()
|
178
|
LUMBAJONG
|
AS-19-003-001-260/9087 (No Panchayat)
|
0419003000NRG23291120220306246
|
01/12/2022
|
Miss. SONALI TIMUNGPI
|
0419003WL022873
|
Miss. SONALI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912989345
|
|
Miss. SONALI TIMUNGPI
|
()
|
179
|
LUMBAJONG
|
AS-19-003-001-261/19 (No Panchayat)
|
0419003000NRG23291120220306251
|
01/12/2022
|
Nali Hansepi
|
0419003WL022874
|
Nali Hansepi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912989617
|
|
Nali Hansepi
|
()
|
180
|
LUMBAJONG
|
AS-19-003-001-276/10000 (No Panchayat)
|
0419003000NRG23291120220306252
|
01/12/2022
|
Mrs. MERIEN RONGPIPI
|
0419003WL022874
|
Mrs. MERIEN RONGPIPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912989432
|
|
Mrs. MERIEN RONGPIPI
|
()
|
181
|
LUMBAJONG
|
AS-19-003-001-279/2346 (No Panchayat)
|
0419003000NRG23261120220303738
|
01/12/2022
|
JAYA MUNDA
|
0419003WL022579
|
JAYA MUNDA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912989313
|
|
JAYA MUNDA
|
()
|
182
|
LUMBAJONG
|
AS-19-003-001-291/4 (No Panchayat)
|
0419003000NRG23271120220304136
|
01/12/2022
|
Sarthe Terang
|
0419003WL022611
|
Sarthe Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989442
|
|
Sarthe Terang
|
()
|
183
|
LUMBAJONG
|
AS-19-003-001-293/1376 (No Panchayat)
|
0419003000NRG23271120220304048
|
01/12/2022
|
Mrs. MOINA ENGLENGPI
|
0419003WL022606
|
Mrs. MOINA ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989673
|
|
Mrs. MOINA ENGLENGPI
|
()
|
184
|
LUMBAJONG
|
AS-19-003-001-293/3052 (No Panchayat)
|
0419003000NRG23271120220304050
|
01/12/2022
|
MIRBIN TERONPI
|
0419003WL022606
|
MIRBIN TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989704
|
|
MIRBIN TERONPI
|
()
|
185
|
LUMBAJONG
|
AS-19-003-001-293/4230 (No Panchayat)
|
0419003000NRG23271120220304051
|
01/12/2022
|
Mrs. BINA TIMUNGPI
|
0419003WL022606
|
Mrs. BINA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989682
|
|
Mrs. BINA TIMUNGPI
|
()
|
186
|
LUMBAJONG
|
AS-19-003-001-323/104 (No Panchayat)
|
0419003000NRG23271120220303916
|
01/12/2022
|
Rupali Ronghangpi
|
0419003WL022594
|
Rupali Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989349
|
|
Rupali Ronghangpi
|
()
|
187
|
LUMBAJONG
|
AS-19-003-001-323/105 (No Panchayat)
|
0419003000NRG23271120220303917
|
01/12/2022
|
SONALI HANSEPI
|
0419003WL022594
|
SONALI HANSEPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912989327
|
|
SONALI HANSEPI
|
()
|
188
|
LUMBAJONG
|
AS-19-003-001-323/106 (No Panchayat)
|
0419003000NRG23271120220303918
|
01/12/2022
|
JUNALI RONGHANGPI
|
0419003WL022594
|
JUNALI RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989325
|
|
JUNALI RONGHANGPI
|
()
|
189
|
LUMBAJONG
|
AS-19-003-001-323/107 (No Panchayat)
|
0419003000NRG23271120220303919
|
01/12/2022
|
KASANG DERAPI
|
0419003WL022594
|
KASANG DERAPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912989371
|
|
KASANG DERAPI
|
()
|
190
|
LUMBAJONG
|
AS-19-003-001-323/20407 (No Panchayat)
|
0419003000NRG23271120220303920
|
01/12/2022
|
MR.BOR SING RONGHANG
|
0419003WL022594
|
MR.BOR SING RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989367
|
|
MR.BOR SING RONGHANG
|
()
|
191
|
LUMBAJONG
|
AS-19-003-001-323/993 (No Panchayat)
|
0419003000NRG23271120220303921
|
01/12/2022
|
Rajesh Teron
|
0419003WL022594
|
Rajesh Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989335
|
|
Rajesh Teron
|
()
|
192
|
LUMBAJONG
|
AS-19-003-001-323/994 (No Panchayat)
|
0419003000NRG23271120220303922
|
01/12/2022
|
DORSING TERANG
|
0419003WL022594
|
DORSING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989328
|
|
DORSING TERANG
|
()
|
193
|
LUMBAJONG
|
AS-19-003-001-323/999 (No Panchayat)
|
0419003000NRG23271120220303923
|
01/12/2022
|
KANG BURA ENGTI
|
0419003WL022594
|
KANG BURA ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989326
|
|
KANG BURA ENGTI
|
()
|
194
|
LUMBAJONG
|
AS-19-003-001-325/4 (No Panchayat)
|
0419003000NRG23301120220307058
|
01/12/2022
|
SUKUR SING ENGTI
|
0419003WL022954
|
SUKUR SING ENGTI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912989678
|
|
SUKUR SING ENGTI
|
()
|
195
|
LUMBAJONG
|
AS-19-003-001-329/11053 (No Panchayat)
|
0419003000NRG23261120220303473
|
01/12/2022
|
SUGANTI DEVI
|
0419003WL022555
|
SUGANTI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989657
|
|
SUGANTI DEVI
|
()
|
196
|
LUMBAJONG
|
AS-19-003-001-329/231 (No Panchayat)
|
0419003000NRG23261120220303474
|
01/12/2022
|
ANITA DEVI
|
0419003WL022555
|
ANITA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989582
|
|
ANITA DEVI
|
()
|
197
|
LUMBAJONG
|
AS-19-003-001-329/2341 (No Panchayat)
|
0419003000NRG23261120220303455
|
01/12/2022
|
Mrs. JIUTI DEVI
|
0419003WL022554
|
Mrs. JIUTI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989436
|
|
Mrs. JIUTI DEVI
|
()
|
198
|
LUMBAJONG
|
AS-19-003-001-329/34446 (No Panchayat)
|
0419003000NRG23261120220303456
|
01/12/2022
|
Mr. SRIKANT RAJBHAR SONA DEVI
|
0419003WL022554
|
Mr. SRIKANT RAJBHAR SONA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989658
|
|
Mr. SRIKANT RAJBHAR SONA DEVI
|
()
|
199
|
LUMBAJONG
|
AS-19-003-001-329/37127 (No Panchayat)
|
0419003000NRG23261120220303457
|
01/12/2022
|
CHHOTELAL HARIJAN
|
0419003WL022554
|
CHHOTELAL HARIJAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989524
|
|
CHHOTELAL HARIJAN
|
()
|
200
|
LUMBAJONG
|
AS-19-003-001-344/17936 (No Panchayat)
|
0419003000NRG23271120220304139
|
01/12/2022
|
JITEN RONGPI
|
0419003WL022612
|
JITEN RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989664
|
|
JITEN RONGPI
|
()
|
201
|
LUMBAJONG
|
AS-19-003-001-344/208 (No Panchayat)
|
0419003000NRG23271120220304141
|
01/12/2022
|
Mrs. SIKA ENGLENGPI
|
0419003WL022612
|
Mrs. SIKA ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989723
|
|
Mrs. SIKA ENGLENGPI
|
()
|
202
|
LUMBAJONG
|
AS-19-003-001-344/2564 (No Panchayat)
|
0419003000NRG23271120220304142
|
01/12/2022
|
RANI TAROPI
|
0419003WL022612
|
RANI TAROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989667
|
|
RANI TAROPI
|
()
|
203
|
LUMBAJONG
|
AS-19-003-001-344/34672 (No Panchayat)
|
0419003000NRG23271120220304143
|
01/12/2022
|
MASO HANSEPI
|
0419003WL022612
|
MASO HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989737
|
|
MASO HANSEPI
|
()
|
204
|
LUMBAJONG
|
AS-19-003-001-344/785 (No Panchayat)
|
0419003000NRG23271120220304145
|
01/12/2022
|
JANA RONGHANG
|
0419003WL022612
|
JANA RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989666
|
|
JANA RONGHANG
|
()
|
205
|
LUMBAJONG
|
AS-19-003-001-344/8 (No Panchayat)
|
0419003000NRG23271120220304146
|
01/12/2022
|
Mr. RONSING TISSO
|
0419003WL022612
|
Mr. RONSING TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989668
|
|
Mr. RONSING TISSO
|
()
|
206
|
LUMBAJONG
|
AS-19-003-001-361/16 (No Panchayat)
|
0419003000NRG23291120220306253
|
01/12/2022
|
Miss. HORUMAI RONGHANGPI
|
0419003WL022874
|
Miss. HORUMAI RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912989627
|
|
Miss. HORUMAI RONGHANGPI
|
()
|
207
|
LUMBAJONG
|
AS-19-003-001-361/2567 (No Panchayat)
|
0419003000NRG23291120220306254
|
01/12/2022
|
JAY SING TERANG
|
0419003WL022874
|
JAY SING TERANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912989614
|
|
JAY SING TERANG
|
()
|
208
|
LUMBAJONG
|
AS-19-003-001-361/35905 (No Panchayat)
|
0419003000NRG23291120220306255
|
01/12/2022
|
Shri Dev Bey
|
0419003WL022874
|
Shri Dev Bey
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912989628
|
|
Shri Dev Bey
|
()
|
209
|
LUMBAJONG
|
AS-19-003-001-361/54 (No Panchayat)
|
0419003000NRG23291120220306256
|
01/12/2022
|
JILINA LEKTHEPI
|
0419003WL022874
|
JILINA LEKTHEPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912989378
|
|
JILINA LEKTHEPI
|
()
|
210
|
LUMBAJONG
|
AS-19-003-001-364/12 (No Panchayat)
|
0419003000NRG23261120220303734
|
01/12/2022
|
MEKRI TERONPI
|
0419003WL022578
|
MEKRI TERONPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912989635
|
|
MEKRI TERONPI
|
()
|
211
|
LUMBAJONG
|
AS-19-003-001-367/32939 (No Panchayat)
|
0419003000NRG23291120220306257
|
01/12/2022
|
MRS. ROBOSHI BASUMATARY
|
0419003WL022874
|
MRS. ROBOSHI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912989738
|
|
MRS. ROBOSHI BASUMATARY
|
()
|
212
|
LUMBAJONG
|
AS-19-003-001-367/36548 (No Panchayat)
|
0419003000NRG23291120220306258
|
01/12/2022
|
Mrs. MEENA TERONPI
|
0419003WL022874
|
Mrs. MEENA TERONPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912989613
|
|
Mrs. MEENA TERONPI
|
()
|
213
|
LUMBAJONG
|
AS-19-003-001-367/57 (No Panchayat)
|
0419003000NRG23291120220306259
|
01/12/2022
|
LOTIKA ENGLENGPI
|
0419003WL022874
|
LOTIKA ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912989630
|
|
LOTIKA ENGLENGPI
|
()
|
214
|
LUMBAJONG
|
AS-19-003-001-368/34290 (No Panchayat)
|
0419003000NRG23291120220306260
|
01/12/2022
|
MAINA TERONPI
|
0419003WL022874
|
MAINA TERONPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912989629
|
|
MAINA TERONPI
|
()
|
215
|
LUMBAJONG
|
AS-19-003-001-372/1169 (No Panchayat)
|
0419003000NRG23271120220303946
|
01/12/2022
|
LALAJI CHOUHAN
|
0419003WL022595
|
LALAJI CHOUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989382
|
|
LALAJI CHOUHAN
|
()
|
216
|
LUMBAJONG
|
AS-19-003-001-372/154 (No Panchayat)
|
0419003000NRG23261120220303789
|
01/12/2022
|
Mr.SUBODH BHAGAT
|
0419003WL022585
|
Mr.SUBODH BHAGAT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989573
|
|
Mr.SUBODH BHAGAT
|
()
|
217
|
LUMBAJONG
|
AS-19-003-001-372/155 (No Panchayat)
|
0419003000NRG23261120220303790
|
01/12/2022
|
Mrs.PARWATI DEVI
|
0419003WL022585
|
Mrs.PARWATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989552
|
|
Mrs.PARWATI DEVI
|
()
|
218
|
LUMBAJONG
|
AS-19-003-001-372/202 (No Panchayat)
|
0419003000NRG23261120220303795
|
01/12/2022
|
Miss.NIRMALA KUMARI MAHATO
|
0419003WL022585
|
Miss.NIRMALA KUMARI MAHATO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989404
|
|
Miss.NIRMALA KUMARI MAHATO
|
()
|
219
|
LUMBAJONG
|
AS-19-003-001-372/203 (No Panchayat)
|
0419003000NRG23261120220303796
|
01/12/2022
|
MONI DEVI
|
0419003WL022585
|
MONI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989585
|
|
MONI DEVI
|
()
|
220
|
LUMBAJONG
|
AS-19-003-001-372/205 (No Panchayat)
|
0419003000NRG23261120220303797
|
01/12/2022
|
Mr.SATENDAR CHAUHAN
|
0419003WL022585
|
Mr.SATENDAR CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989545
|
|
Mr.SATENDAR CHAUHAN
|
()
|
221
|
LUMBAJONG
|
AS-19-003-001-372/210 (No Panchayat)
|
0419003000NRG23261120220303798
|
01/12/2022
|
SURAJ KUMAR CHAUHAN
|
0419003WL022585
|
SURAJ KUMAR CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989569
|
|
SURAJ KUMAR CHAUHAN
|
()
|
222
|
LUMBAJONG
|
AS-19-003-001-372/222 (No Panchayat)
|
0419003000NRG23261120220303802
|
01/12/2022
|
Mr.RAKESH KUMAR BHAGAT
|
0419003WL022585
|
Mr.RAKESH KUMAR BHAGAT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989431
|
|
Mr.RAKESH KUMAR BHAGAT
|
()
|
223
|
LUMBAJONG
|
AS-19-003-001-372/223 (No Panchayat)
|
0419003000NRG23261120220303803
|
01/12/2022
|
RAJARAM BHAGAT
|
0419003WL022585
|
RAJARAM BHAGAT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989430
|
|
RAJARAM BHAGAT
|
()
|
224
|
LUMBAJONG
|
AS-19-003-001-372/22764 (No Panchayat)
|
0419003000NRG23271120220303947
|
01/12/2022
|
DHARMEN KUMAR VERMA
|
0419003WL022595
|
DHARMEN KUMAR VERMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989558
|
|
DHARMEN KUMAR VERMA
|
()
|
225
|
LUMBAJONG
|
AS-19-003-001-372/34835 (No Panchayat)
|
0419003000NRG23261120220303431
|
01/12/2022
|
MR. NANDALAL MAHATO N BASANTI DEVI
|
0419003WL022553
|
MR. NANDALAL MAHATO N BASANTI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989566
|
|
MR. NANDALAL MAHATO N BASANTI DEVI
|
()
|
226
|
LUMBAJONG
|
AS-19-003-001-372/4457 (No Panchayat)
|
0419003000NRG23271120220303948
|
01/12/2022
|
SUNIL DEB NATH
|
0419003WL022595
|
SUNIL DEB NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989548
|
|
SUNIL DEB NATH
|
()
|
227
|
LUMBAJONG
|
AS-19-003-001-372/4458 (No Panchayat)
|
0419003000NRG23271120220303949
|
01/12/2022
|
Mrs. ANIMA DAS
|
0419003WL022595
|
Mrs. ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989376
|
|
Mrs. ANIMA DAS
|
()
|
228
|
LUMBAJONG
|
AS-19-003-001-372/4459 (No Panchayat)
|
0419003000NRG23271120220303950
|
01/12/2022
|
PRAMOD KUMAR BARMA
|
0419003WL022595
|
PRAMOD KUMAR BARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989583
|
|
PRAMOD KUMAR BARMA
|
()
|
229
|
LUMBAJONG
|
AS-19-003-001-372/4460 (No Panchayat)
|
0419003000NRG23271120220303951
|
01/12/2022
|
MUKESH KUMAR VERMA
|
0419003WL022595
|
MUKESH KUMAR VERMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989316
|
|
MUKESH KUMAR VERMA
|
()
|
230
|
LUMBAJONG
|
AS-19-003-001-372/5276 (No Panchayat)
|
0419003000NRG23271120220303952
|
01/12/2022
|
SALAUDIN KHAN
|
0419003WL022595
|
SALAUDIN KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989598
|
|
SALAUDIN KHAN
|
()
|
231
|
LUMBAJONG
|
AS-19-003-001-387/17976 (No Panchayat)
|
0419003000NRG23271120220304149
|
01/12/2022
|
Mr. KOLOM SING TISSO
|
0419003WL022613
|
Mr. KOLOM SING TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989674
|
|
Mr. KOLOM SING TISSO
|
()
|
232
|
LUMBAJONG
|
AS-19-003-001-387/7946 (No Panchayat)
|
0419003000NRG23271120220304046
|
01/12/2022
|
HOREN TISSO
|
0419003WL022605
|
HOREN TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989624
|
|
HOREN TISSO
|
()
|
233
|
LUMBAJONG
|
AS-19-003-001-387/7946 (No Panchayat)
|
0419003000NRG23271120220304047
|
01/12/2022
|
ROBIN TIMUNGPI
|
0419003WL022605
|
ROBIN TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989616
|
|
ROBIN TIMUNGPI
|
()
|
234
|
LUMBAJONG
|
AS-19-003-001-391/106 (No Panchayat)
|
0419003000NRG23261120220303432
|
01/12/2022
|
PARBOTI KROPI
|
0419003WL022553
|
PARBOTI KROPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989384
|
|
PARBOTI KROPI
|
()
|
235
|
LUMBAJONG
|
AS-19-003-001-391/108 (No Panchayat)
|
0419003000NRG23261120220303433
|
01/12/2022
|
PUSHPA GUPTA
|
0419003WL022553
|
PUSHPA GUPTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989434
|
|
PUSHPA GUPTA
|
()
|
236
|
LUMBAJONG
|
AS-19-003-001-391/109 (No Panchayat)
|
0419003000NRG23261120220303434
|
01/12/2022
|
KOSHOLIYA BISHWAS
|
0419003WL022553
|
KOSHOLIYA BISHWAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989385
|
|
KOSHOLIYA BISHWAS
|
()
|
237
|
LUMBAJONG
|
AS-19-003-001-391/18332 (No Panchayat)
|
0419003000NRG23271120220303953
|
01/12/2022
|
BHARAT CHAUHAN
|
0419003WL022595
|
BHARAT CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989607
|
|
BHARAT CHAUHAN
|
()
|
238
|
LUMBAJONG
|
AS-19-003-001-391/2101 (No Panchayat)
|
0419003000NRG23261120220303487
|
01/12/2022
|
DORSING CHINGTHONG
|
0419003WL022556
|
DORSING CHINGTHONG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989561
|
|
DORSING CHINGTHONG
|
()
|
239
|
LUMBAJONG
|
AS-19-003-001-391/213 (No Panchayat)
|
0419003000NRG23261120220303435
|
01/12/2022
|
Mrs. KARENG ENGTIPI
|
0419003WL022553
|
Mrs. KARENG ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989529
|
|
Mrs. KARENG ENGTIPI
|
()
|
240
|
LUMBAJONG
|
AS-19-003-001-391/2132 (No Panchayat)
|
0419003000NRG23261120220303436
|
01/12/2022
|
SIKA CHINGTHONGPI
|
0419003WL022553
|
SIKA CHINGTHONGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989533
|
|
SIKA CHINGTHONGPI
|
()
|
241
|
LUMBAJONG
|
AS-19-003-001-391/214 (No Panchayat)
|
0419003000NRG23261120220303437
|
01/12/2022
|
HAREN CHINGTHONG
|
0419003WL022553
|
HAREN CHINGTHONG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989580
|
|
HAREN CHINGTHONG
|
()
|
242
|
LUMBAJONG
|
AS-19-003-001-391/215 (No Panchayat)
|
0419003000NRG23261120220303438
|
01/12/2022
|
Mrs. KAJAL DEVI
|
0419003WL022553
|
Mrs. KAJAL DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989557
|
|
Mrs. KAJAL DEVI
|
()
|
243
|
LUMBAJONG
|
AS-19-003-001-391/2344 (No Panchayat)
|
0419003000NRG23261120220303439
|
01/12/2022
|
Miss. KUSUM KUMARI
|
0419003WL022553
|
Miss. KUSUM KUMARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989568
|
|
Miss. KUSUM KUMARI
|
()
|
244
|
LUMBAJONG
|
AS-19-003-001-402/11257 (No Panchayat)
|
0419003000NRG23261120220303488
|
01/12/2022
|
Rosmi Timungpi
|
0419003WL022556
|
Rosmi Timungpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989572
|
|
Rosmi Timungpi
|
()
|
245
|
LUMBAJONG
|
AS-19-003-001-402/11269 (No Panchayat)
|
0419003000NRG23261120220303489
|
01/12/2022
|
Urmila Tokbipi
|
0419003WL022556
|
Urmila Tokbipi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989563
|
|
Urmila Tokbipi
|
()
|
246
|
LUMBAJONG
|
AS-19-003-001-402/140 (No Panchayat)
|
0419003000NRG23271120220303867
|
01/12/2022
|
HARERAM CHAUHAN
|
0419003WL022591
|
HARERAM CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989606
|
|
HARERAM CHAUHAN
|
()
|
247
|
LUMBAJONG
|
AS-19-003-001-402/141 (No Panchayat)
|
0419003000NRG23271120220303868
|
01/12/2022
|
SATYENDRA CHAUHAN
|
0419003WL022591
|
SATYENDRA CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989734
|
|
SATYENDRA CHAUHAN
|
()
|
248
|
LUMBAJONG
|
AS-19-003-001-402/143 (No Panchayat)
|
0419003000NRG23271120220303843
|
01/12/2022
|
KUM KUM DEVI
|
0419003WL022589
|
KUM KUM DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989574
|
|
KUM KUM DEVI
|
()
|
249
|
LUMBAJONG
|
AS-19-003-001-402/144 (No Panchayat)
|
0419003000NRG23271120220303869
|
01/12/2022
|
KHUSBU KUMARI CHAUHAN
|
0419003WL022591
|
KHUSBU KUMARI CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989735
|
|
KHUSBU KUMARI CHAUHAN
|
()
|
250
|
LUMBAJONG
|
AS-19-003-001-402/146 (No Panchayat)
|
0419003000NRG23271120220303870
|
01/12/2022
|
SURYAWATI DEVI
|
0419003WL022591
|
SURYAWATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989528
|
|
SURYAWATI DEVI
|
()
|
251
|
LUMBAJONG
|
AS-19-003-001-402/147 (No Panchayat)
|
0419003000NRG23271120220303871
|
01/12/2022
|
SURAJ DEVI
|
0419003WL022591
|
SURAJ DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989556
|
|
SURAJ DEVI
|
()
|
252
|
LUMBAJONG
|
AS-19-003-001-402/148 (No Panchayat)
|
0419003000NRG23271120220303872
|
01/12/2022
|
KAHAN TIMUNGPI
|
0419003WL022591
|
KAHAN TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989736
|
|
KAHAN TIMUNGPI
|
()
|
253
|
LUMBAJONG
|
AS-19-003-001-402/149 (No Panchayat)
|
0419003000NRG23271120220303873
|
01/12/2022
|
PROTIMA TIMUNGPI
|
0419003WL022591
|
PROTIMA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7912989562
|
|
PROTIMA TIMUNGPI
|
()
|
254
|
LUMBAJONG
|
AS-19-003-001-402/150 (No Panchayat)
|
0419003000NRG23271120220303844
|
01/12/2022
|
AJOY SING KRO
|
0419003WL022589
|
AJOY SING KRO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989323
|
|
AJOY SING KRO
|
()
|
255
|
LUMBAJONG
|
AS-19-003-001-405/30 (No Panchayat)
|
0419003000NRG23281120220304562
|
01/12/2022
|
Kasang Timungpi
|
0419003WL022691
|
Kasang Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989445
|
|
Kasang Timungpi
|
()
|
256
|
LUMBAJONG
|
AS-19-003-001-410/3779 (No Panchayat)
|
0419003000NRG23271120220304151
|
01/12/2022
|
Mrs. KACHE TERONPI
|
0419003WL022613
|
Mrs. KACHE TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989721
|
|
Mrs. KACHE TERONPI
|
()
|
257
|
LUMBAJONG
|
AS-19-003-001-422/23826 (No Panchayat)
|
0419003000NRG23291120220306177
|
01/12/2022
|
Mina Beypi
|
0419003WL022866
|
Mina Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989632
|
|
Mina Beypi
|
()
|
258
|
LUMBAJONG
|
AS-19-003-001-422/308 (No Panchayat)
|
0419003000NRG23271120220303924
|
01/12/2022
|
SIKARI INGTI
|
0419003WL022594
|
SIKARI INGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989363
|
|
SIKARI INGTI
|
()
|
259
|
LUMBAJONG
|
AS-19-003-001-422/314 (No Panchayat)
|
0419003000NRG23271120220303925
|
01/12/2022
|
KAET RONGPIPI
|
0419003WL022594
|
KAET RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989362
|
|
KAET RONGPIPI
|
()
|
260
|
LUMBAJONG
|
AS-19-003-001-422/325 (No Panchayat)
|
0419003000NRG23271120220303926
|
01/12/2022
|
SARSING TERANG
|
0419003WL022594
|
SARSING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989386
|
|
SARSING TERANG
|
()
|
261
|
LUMBAJONG
|
AS-19-003-001-422/36155 (No Panchayat)
|
0419003000NRG23291120220306180
|
01/12/2022
|
AMPHU TERONPI
|
0419003WL022866
|
AMPHU TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989373
|
|
AMPHU TERONPI
|
()
|
262
|
LUMBAJONG
|
AS-19-003-001-422/36155 (No Panchayat)
|
0419003000NRG23291120220306179
|
01/12/2022
|
Mr.KOLOMSING BEY
|
0419003WL022866
|
Mr.KOLOMSING BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989374
|
|
Mr.KOLOMSING BEY
|
()
|
263
|
LUMBAJONG
|
AS-19-003-001-422/7781 (No Panchayat)
|
0419003000NRG23291120220306184
|
01/12/2022
|
KARIK BEYPI
|
0419003WL022866
|
KARIK BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989329
|
|
KARIK BEYPI
|
()
|
264
|
LUMBAJONG
|
AS-19-003-001-422/7783 (No Panchayat)
|
0419003000NRG23291120220306185
|
01/12/2022
|
KASANG INGTIPI
|
0419003WL022866
|
KASANG INGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989331
|
|
KASANG INGTIPI
|
()
|
265
|
LUMBAJONG
|
AS-19-003-001-422/7784 (No Panchayat)
|
0419003000NRG23291120220306188
|
01/12/2022
|
SANGET RONGPHARPI
|
0419003WL022866
|
SANGET RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989330
|
|
SANGET RONGPHARPI
|
()
|
266
|
LUMBAJONG
|
AS-19-003-001-422/7785 (No Panchayat)
|
0419003000NRG23291120220306189
|
01/12/2022
|
BISHNUMAYA CHETRY
|
0419003WL022866
|
BISHNUMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989365
|
|
BISHNUMAYA CHETRY
|
()
|
267
|
LUMBAJONG
|
AS-19-003-001-422/7786 (No Panchayat)
|
0419003000NRG23291120220306192
|
01/12/2022
|
RINA RONGHANGPI
|
0419003WL022866
|
RINA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989332
|
|
RINA RONGHANGPI
|
()
|
268
|
LUMBAJONG
|
AS-19-003-001-435/13763 (No Panchayat)
|
0419003000NRG23291120220306320
|
01/12/2022
|
SANTI LEKTHEPI
|
0419003WL022877
|
SANTI LEKTHEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989649
|
|
SANTI LEKTHEPI
|
()
|
269
|
LUMBAJONG
|
AS-19-003-001-435/14262 (No Panchayat)
|
0419003000NRG23271120220304056
|
01/12/2022
|
Mrs. MINA MAI TERANGPI
|
0419003WL022606
|
Mrs. MINA MAI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989621
|
|
Mrs. MINA MAI TERANGPI
|
()
|
270
|
LUMBAJONG
|
AS-19-003-001-435/2 (No Panchayat)
|
0419003000NRG23291120220306418
|
01/12/2022
|
ROHILA TERONPI
|
0419003WL022884
|
ROHILA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989705
|
|
ROHILA TERONPI
|
()
|
271
|
LUMBAJONG
|
AS-19-003-001-435/64 (No Panchayat)
|
0419003000NRG23291120220306421
|
01/12/2022
|
HOREN RONGHANG
|
0419003WL022884
|
HOREN RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989691
|
|
HOREN RONGHANG
|
()
|
272
|
LUMBAJONG
|
AS-19-003-001-435/65 (No Panchayat)
|
0419003000NRG23291120220306422
|
01/12/2022
|
MRS. SERDIHUN ENGTIPI
|
0419003WL022884
|
MRS. SERDIHUN ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989622
|
|
MRS. SERDIHUN ENGTIPI
|
()
|
273
|
LUMBAJONG
|
AS-19-003-001-435/8677 (No Panchayat)
|
0419003000NRG23291120220306423
|
01/12/2022
|
BIDYA TERON
|
0419003WL022884
|
BIDYA TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989623
|
|
BIDYA TERON
|
()
|
274
|
LUMBAJONG
|
AS-19-003-001-435/9013 (No Panchayat)
|
0419003000NRG23291120220306424
|
01/12/2022
|
BILAT RONGHANGPI
|
0419003WL022884
|
BILAT RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989717
|
|
BILAT RONGHANGPI
|
()
|
275
|
LUMBAJONG
|
AS-19-003-001-457/324 (No Panchayat)
|
0419003000NRG23261120220303475
|
01/12/2022
|
SURENDRA RIYANG
|
0419003WL022555
|
SURENDRA RIYANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989438
|
|
SURENDRA RIYANG
|
()
|
276
|
LUMBAJONG
|
AS-19-003-001-457/35334 (No Panchayat)
|
0419003000NRG23261120220303490
|
01/12/2022
|
Kerung Riyang
|
0419003WL022556
|
Kerung Riyang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989592
|
|
Kerung Riyang
|
()
|
277
|
LUMBAJONG
|
AS-19-003-001-457/35343 (No Panchayat)
|
0419003000NRG23261120220303414
|
01/12/2022
|
MR. JITEN RIANG
|
0419003WL022552
|
MR. JITEN RIANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989544
|
|
MR. JITEN RIANG
|
()
|
278
|
LUMBAJONG
|
AS-19-003-001-457/35345 (No Panchayat)
|
0419003000NRG23261120220303491
|
01/12/2022
|
Mr.NARENDRA RIYANG
|
0419003WL022556
|
Mr.NARENDRA RIYANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989390
|
|
Mr.NARENDRA RIYANG
|
()
|
279
|
LUMBAJONG
|
AS-19-003-001-457/76 (No Panchayat)
|
0419003000NRG23261120220303400
|
01/12/2022
|
DAMAFAI RIJANG
|
0419003WL022551
|
DAMAFAI RIJANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989532
|
|
DAMAFAI RIJANG
|
()
|
280
|
LUMBAJONG
|
AS-19-003-001-458/112 (No Panchayat)
|
0419003000NRG23261120220303401
|
01/12/2022
|
SHIVLAL RIANG
|
0419003WL022551
|
SHIVLAL RIANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989535
|
|
SHIVLAL RIANG
|
()
|
281
|
LUMBAJONG
|
AS-19-003-001-464/13556 (No Panchayat)
|
0419003000NRG23291120220306300
|
01/12/2022
|
Thuiiet Teronpi
|
0419003WL022876
|
Thuiiet Teronpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912989433
|
|
Thuiiet Teronpi
|
()
|
282
|
LUMBAJONG
|
AS-19-003-001-464/206 (No Panchayat)
|
0419003000NRG23291120220306301
|
01/12/2022
|
BASAPI TERANGPI
|
0419003WL022876
|
BASAPI TERANGPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912989712
|
|
BASAPI TERANGPI
|
()
|
283
|
LUMBAJONG
|
AS-19-003-001-464/216 (No Panchayat)
|
0419003000NRG23291120220306302
|
01/12/2022
|
DILIPSING TISSO
|
0419003WL022876
|
DILIPSING TISSO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912989714
|
|
DILIPSING TISSO
|
()
|
284
|
LUMBAJONG
|
AS-19-003-001-464/217 (No Panchayat)
|
0419003000NRG23291120220306303
|
01/12/2022
|
MANAI TOKBIPI
|
0419003WL022876
|
MANAI TOKBIPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912989713
|
|
MANAI TOKBIPI
|
()
|
285
|
LUMBAJONG
|
AS-19-003-001-464/48 (No Panchayat)
|
0419003000NRG23291120220306304
|
01/12/2022
|
Kasang Kramsapi
|
0419003WL022876
|
Kasang Kramsapi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912989684
|
|
Kasang Kramsapi
|
()
|
286
|
LUMBAJONG
|
AS-19-003-001-464/63 (No Panchayat)
|
0419003000NRG23291120220306305
|
01/12/2022
|
Noken Sing Engti
|
0419003WL022876
|
Noken Sing Engti
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912989683
|
|
Noken Sing Engti
|
()
|
287
|
LUMBAJONG
|
AS-19-003-001-467/11532 (No Panchayat)
|
0419003000NRG23291120220306221
|
01/12/2022
|
LONGKI TIMUNG
|
0419003WL022870
|
LONGKI TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989645
|
|
LONGKI TIMUNG
|
()
|
288
|
LUMBAJONG
|
AS-19-003-001-467/12514 (No Panchayat)
|
0419003000NRG23291120220306222
|
01/12/2022
|
RENGKA TERONPI
|
0419003WL022870
|
RENGKA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989644
|
|
RENGKA TERONPI
|
()
|
289
|
LUMBAJONG
|
AS-19-003-001-468/3 (No Panchayat)
|
0419003000NRG23291120220306306
|
01/12/2022
|
Rohila Teronpi
|
0419003WL022876
|
Rohila Teronpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912989348
|
|
Rohila Teronpi
|
()
|
290
|
LUMBAJONG
|
AS-19-003-001-478/11 (No Panchayat)
|
0419003000NRG23261120220303415
|
01/12/2022
|
RAVISON RONGPHAR
|
0419003WL022552
|
RAVISON RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989370
|
|
RAVISON RONGPHAR
|
()
|
291
|
LUMBAJONG
|
AS-19-003-001-478/2 (No Panchayat)
|
0419003000NRG23261120220303416
|
01/12/2022
|
Presila Chingthongpi
|
0419003WL022552
|
Presila Chingthongpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989549
|
|
Presila Chingthongpi
|
()
|
292
|
LUMBAJONG
|
AS-19-003-001-478/26 (No Panchayat)
|
0419003000NRG23261120220303417
|
01/12/2022
|
SILLA RONGPHARPI
|
0419003WL022552
|
SILLA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989530
|
|
SILLA RONGPHARPI
|
()
|
293
|
LUMBAJONG
|
AS-19-003-001-478/37119 (No Panchayat)
|
0419003000NRG23261120220303404
|
01/12/2022
|
Relimai Rongpipi
|
0419003WL022551
|
Relimai Rongpipi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989551
|
|
Relimai Rongpipi
|
()
|
294
|
LUMBAJONG
|
AS-19-003-001-478/38497 (No Panchayat)
|
0419003000NRG23261120220303418
|
01/12/2022
|
Welborn Durong
|
0419003WL022552
|
Welborn Durong
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989564
|
|
Welborn Durong
|
()
|
295
|
LUMBAJONG
|
AS-19-003-001-478/53 (No Panchayat)
|
0419003000NRG23261120220303405
|
01/12/2022
|
CHARNE BEYPI
|
0419003WL022551
|
CHARNE BEYPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912989603
|
|
CHARNE BEYPI
|
()
|
296
|
LUMBAJONG
|
AS-19-003-001-478/54 (No Panchayat)
|
0419003000NRG23261120220303406
|
01/12/2022
|
HUNMILY HUNSEPI
|
0419003WL022551
|
HUNMILY HUNSEPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912989354
|
|
HUNMILY HUNSEPI
|
()
|
297
|
LUMBAJONG
|
AS-19-003-001-478/56 (No Panchayat)
|
0419003000NRG23261120220303407
|
01/12/2022
|
BIREN SING INGTI
|
0419003WL022551
|
BIREN SING INGTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912989353
|
|
BIREN SING INGTI
|
()
|
298
|
LUMBAJONG
|
AS-19-003-001-478/70 (No Panchayat)
|
0419003000NRG23261120220303408
|
01/12/2022
|
MINA RANI CHAKMA
|
0419003WL022551
|
MINA RANI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989387
|
|
MINA RANI CHAKMA
|
()
|
299
|
LUMBAJONG
|
AS-19-003-001-478/71 (No Panchayat)
|
0419003000NRG23261120220303409
|
01/12/2022
|
ASHOK PRASAD
|
0419003WL022551
|
ASHOK PRASAD
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989601
|
|
ASHOK PRASAD
|
()
|
300
|
LUMBAJONG
|
AS-19-003-001-478/72 (No Panchayat)
|
0419003000NRG23261120220303410
|
01/12/2022
|
AJAY KUMAR CHAKMA
|
0419003WL022551
|
AJAY KUMAR CHAKMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989388
|
|
AJAY KUMAR CHAKMA
|
()
|
301
|
LUMBAJONG
|
AS-19-003-001-478/8502 (No Panchayat)
|
0419003000NRG23261120220303419
|
01/12/2022
|
Mrs.KARENG SINGNARPI
|
0419003WL022552
|
Mrs.KARENG SINGNARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989576
|
|
Mrs.KARENG SINGNARPI
|
()
|
302
|
LUMBAJONG
|
AS-19-003-001-478/9209 (No Panchayat)
|
0419003000NRG23261120220303420
|
01/12/2022
|
STARWELL ENGTI
|
0419003WL022552
|
STARWELL ENGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989560
|
|
STARWELL ENGTI
|
()
|
303
|
LUMBAJONG
|
AS-19-003-001-478/9221 (No Panchayat)
|
0419003000NRG23261120220303411
|
01/12/2022
|
Ponika Sangma
|
0419003WL022551
|
Ponika Sangma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989537
|
|
Ponika Sangma
|
()
|
304
|
LUMBAJONG
|
AS-19-003-001-506/916 (No Panchayat)
|
0419003000NRG23261120220303492
|
01/12/2022
|
Sonali Kropi
|
0419003WL022556
|
Sonali Kropi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989602
|
|
Sonali Kropi
|
()
|
305
|
LUMBAJONG
|
AS-19-003-001-507/82 (No Panchayat)
|
0419003000NRG23291120220306247
|
01/12/2022
|
Serlin Beypi
|
0419003WL022873
|
Serlin Beypi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912989703
|
|
Serlin Beypi
|
()
|
306
|
LUMBAJONG
|
AS-19-003-001-507/9024 (No Panchayat)
|
0419003000NRG23291120220306249
|
01/12/2022
|
Babu Timung
|
0419003WL022873
|
Babu Timung
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912989346
|
|
Babu Timung
|
()
|
307
|
LUMBAJONG
|
AS-19-003-001-509/520 (No Panchayat)
|
0419003000NRG23271120220303929
|
01/12/2022
|
SHAM BAHADUR LAMA
|
0419003WL022594
|
SHAM BAHADUR LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989372
|
|
SHAM BAHADUR LAMA
|
()
|
308
|
LUMBAJONG
|
AS-19-003-001-509/525 (No Panchayat)
|
0419003000NRG23271120220303932
|
01/12/2022
|
BIREN SING ENGTI
|
0419003WL022594
|
BIREN SING ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989393
|
|
BIREN SING ENGTI
|
()
|
309
|
LUMBAJONG
|
AS-19-003-001-509/526 (No Panchayat)
|
0419003000NRG23271120220303933
|
01/12/2022
|
RINA RONGPHARPI
|
0419003WL022594
|
RINA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989392
|
|
RINA RONGPHARPI
|
()
|
310
|
LUMBAJONG
|
AS-19-003-001-513/1202 (No Panchayat)
|
0419003000NRG23281120220304565
|
01/12/2022
|
RAMESH ENGTI
|
0419003WL022691
|
RAMESH ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989729
|
|
RAMESH ENGTI
|
()
|
311
|
LUMBAJONG
|
AS-19-003-001-513/1203 (No Panchayat)
|
0419003000NRG23281120220304566
|
01/12/2022
|
ARJUN TERANG
|
0419003WL022691
|
ARJUN TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989727
|
|
ARJUN TERANG
|
()
|
312
|
LUMBAJONG
|
AS-19-003-001-513/1206 (No Panchayat)
|
0419003000NRG23281120220304568
|
01/12/2022
|
KHOI BEY
|
0419003WL022691
|
KHOI BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989728
|
|
KHOI BEY
|
()
|
313
|
LUMBAJONG
|
AS-19-003-001-513/1207 (No Panchayat)
|
0419003000NRG23281120220304569
|
01/12/2022
|
JOSHLIN RONGHANGPI
|
0419003WL022691
|
JOSHLIN RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989730
|
|
JOSHLIN RONGHANGPI
|
()
|
314
|
LUMBAJONG
|
AS-19-003-001-514/15 (No Panchayat)
|
0419003000NRG23291120220306324
|
01/12/2022
|
Mr. PATRIC TERON
|
0419003WL022877
|
Mr. PATRIC TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989636
|
|
Mr. PATRIC TERON
|
()
|
315
|
LUMBAJONG
|
AS-19-003-001-524/1118 (No Panchayat)
|
0419003000NRG23291120220306328
|
01/12/2022
|
BASAPI TERANGPI
|
0419003WL022877
|
BASAPI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989341
|
|
BASAPI TERANGPI
|
()
|
316
|
LUMBAJONG
|
AS-19-003-001-524/201 (No Panchayat)
|
0419003000NRG23291120220306335
|
01/12/2022
|
RONJIT PATOR
|
0419003WL022877
|
RONJIT PATOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989347
|
|
RONJIT PATOR
|
()
|
317
|
LUMBAJONG
|
AS-19-003-001-526/1071 (No Panchayat)
|
0419003000NRG23291120220306430
|
01/12/2022
|
SIKA TOKBIPI
|
0419003WL022884
|
SIKA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989716
|
|
SIKA TOKBIPI
|
()
|
318
|
LUMBAJONG
|
AS-19-003-001-526/1081 (No Panchayat)
|
0419003000NRG23291120220306431
|
01/12/2022
|
BINA ENGLENGPI
|
0419003WL022884
|
BINA ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989718
|
|
BINA ENGLENGPI
|
()
|
319
|
LUMBAJONG
|
AS-19-003-001-526/11062 (No Panchayat)
|
0419003000NRG23281120220304570
|
01/12/2022
|
Mr.JEMSING RONGPI
|
0419003WL022691
|
Mr.JEMSING RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989709
|
|
Mr.JEMSING RONGPI
|
()
|
320
|
LUMBAJONG
|
AS-19-003-001-526/34517 (No Panchayat)
|
0419003000NRG23291120220306432
|
01/12/2022
|
WAISONG KRO
|
0419003WL022884
|
WAISONG KRO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989731
|
|
WAISONG KRO
|
()
|
321
|
LUMBAJONG
|
AS-19-003-001-529/21680 (No Panchayat)
|
0419003000NRG23291120220306307
|
01/12/2022
|
RUBAN TERANGPI
|
0419003WL022876
|
RUBAN TERANGPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912989615
|
|
RUBAN TERANGPI
|
()
|
322
|
LUMBAJONG
|
AS-19-003-001-536/10707 (No Panchayat)
|
0419003000NRG23281120220304551
|
01/12/2022
|
Manai Teronpi
|
0419003WL022690
|
Manai Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989652
|
|
Manai Teronpi
|
()
|
323
|
LUMBAJONG
|
AS-19-003-001-536/10708 (No Panchayat)
|
0419003000NRG23281120220304552
|
01/12/2022
|
Amphu Teronpi
|
0419003WL022690
|
Amphu Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989653
|
|
Amphu Teronpi
|
()
|
324
|
LUMBAJONG
|
AS-19-003-001-536/10713 (No Panchayat)
|
0419003000NRG23281120220304553
|
01/12/2022
|
Mala Teronpi
|
0419003WL022690
|
Mala Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989369
|
|
Mala Teronpi
|
()
|
325
|
LUMBAJONG
|
AS-19-003-001-536/10718 (No Panchayat)
|
0419003000NRG23281120220304557
|
01/12/2022
|
Mongolsing Rongpi
|
0419003WL022690
|
Mongolsing Rongpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989651
|
|
Mongolsing Rongpi
|
()
|
326
|
LUMBAJONG
|
AS-19-003-001-536/134 (No Panchayat)
|
0419003000NRG23281120220304559
|
01/12/2022
|
Akash Sing Bey
|
0419003WL022690
|
Akash Sing Bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989702
|
|
Akash Sing Bey
|
()
|
327
|
LUMBAJONG
|
AS-19-003-001-536/91 (No Panchayat)
|
0419003000NRG23281120220304561
|
01/12/2022
|
Minuti Rongpipi
|
0419003WL022690
|
Minuti Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989701
|
|
Minuti Rongpipi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480900
|
480900
|
|
|
|
|
|
|
|
328
|
LUMBAJONG
|
AS-19-003-001-040/4314 (No Panchayat)
|
0419003000NRG23261120220303780
|
01/12/2022
|
MSHESH SHA
|
0419003WL022585
|
MSHESH SHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989487
|
|
MSHESH SHA
|
()
|
329
|
LUMBAJONG
|
AS-19-003-001-052/10283 (No Panchayat)
|
0419003000NRG23261120220303424
|
01/12/2022
|
Sri Bura Rongpi
|
0419003WL022553
|
Sri Bura Rongpi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989486
|
|
Sri Bura Rongpi
|
()
|
330
|
LUMBAJONG
|
AS-19-003-001-092/37074 (No Panchayat)
|
0419003000NRG23261120220303784
|
01/12/2022
|
MRS. DHANAI DEVI
|
0419003WL022585
|
MRS. DHANAI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989488
|
|
MRS. DHANAI DEVI
|
()
|
331
|
LUMBAJONG
|
AS-19-003-001-387/3784 (No Panchayat)
|
0419003000NRG23271120220304045
|
01/12/2022
|
DEBEN TISSO
|
0419003WL022605
|
DEBEN TISSO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989485
|
|
DEBEN TISSO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
332
|
LUMBAJONG
|
AS-19-003-001-183/984 (No Panchayat)
|
0419003000NRG23291120220306226
|
01/12/2022
|
Baliram Ronghang
|
0419003WL022871
|
Baliram Ronghang
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989489
|
|
Baliram Ronghang
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
333
|
LUMBAJONG
|
AS-19-003-001-526/11081 (No Panchayat)
|
0419003000NRG23271120220304058
|
01/12/2022
|
SOBITA KILLINGPI
|
0419003WL022606
|
SOBITA KILLINGPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989505
|
|
SOBITA KILLINGPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
334
|
LUMBAJONG
|
AS-19-003-001-023/7236 (No Panchayat)
|
0419003000NRG23291120220306406
|
01/12/2022
|
INDIKA MILIKPI
|
0419003WL022883
|
INDIKA MILIKPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989494
|
|
INDIKA MILIKPI
|
()
|
335
|
LUMBAJONG
|
AS-19-003-001-023/7242 (No Panchayat)
|
0419003000NRG23291120220306408
|
01/12/2022
|
MIRLONG ENGTI
|
0419003WL022883
|
MIRLONG ENGTI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989504
|
|
MIRLONG ENGTI
|
()
|
336
|
LUMBAJONG
|
AS-19-003-001-110/36 (No Panchayat)
|
0419003000NRG23291120220306378
|
01/12/2022
|
KAKRUNG ENGLENGPI
|
0419003WL022880
|
KAKRUNG ENGLENGPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989495
|
|
KAKRUNG ENGLENGPI
|
()
|
337
|
LUMBAJONG
|
AS-19-003-001-251/34968 (No Panchayat)
|
0419003000NRG23291120220306297
|
01/12/2022
|
SIKARI HANSE
|
0419003WL022876
|
SIKARI HANSE
|
00089
|
CBIN0283231
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912989493
|
|
SIKARI HANSE
|
()
|
338
|
LUMBAJONG
|
AS-19-003-001-251/35529 (No Panchayat)
|
0419003000NRG23291120220306298
|
01/12/2022
|
SARTHA RONGPI
|
0419003WL022876
|
SARTHA RONGPI
|
00089
|
CBIN0283231
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912989492
|
|
SARTHA RONGPI
|
()
|
339
|
LUMBAJONG
|
AS-19-003-001-251/35542 (No Panchayat)
|
0419003000NRG23291120220306299
|
01/12/2022
|
JEN HANSE
|
0419003WL022876
|
JEN HANSE
|
00089
|
CBIN0283231
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912989491
|
|
JEN HANSE
|
()
|
340
|
LUMBAJONG
|
AS-19-003-001-260/708 (No Panchayat)
|
0419003000NRG23291120220306245
|
01/12/2022
|
KANGKI BEY
|
0419003WL022873
|
KANGKI BEY
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912989502
|
|
KANGKI BEY
|
()
|
341
|
LUMBAJONG
|
AS-19-003-001-422/2526 (No Panchayat)
|
0419003000NRG23291120220306178
|
01/12/2022
|
BASAPI BEYPI
|
0419003WL022866
|
BASAPI BEYPI
|
00089
|
CBIN0283231
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912989499
|
|
BASAPI BEYPI
|
()
|
342
|
LUMBAJONG
|
AS-19-003-001-435/14247 (No Panchayat)
|
0419003000NRG23271120220304053
|
01/12/2022
|
Mr. EM TIMUNG
|
0419003WL022606
|
Mr. EM TIMUNG
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989490
|
|
Mr. EM TIMUNG
|
()
|
343
|
LUMBAJONG
|
AS-19-003-001-435/34417 (No Panchayat)
|
0419003000NRG23291120220306420
|
01/12/2022
|
MRS. MANAI KROPI
|
0419003WL022884
|
MRS. MANAI KROPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989497
|
|
MRS. MANAI KROPI
|
()
|
344
|
LUMBAJONG
|
AS-19-003-001-478/13 (No Panchayat)
|
0419003000NRG23261120220303403
|
01/12/2022
|
Miss ANJONA PHANGCHOPI
|
0419003WL022551
|
Miss ANJONA PHANGCHOPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989498
|
|
Miss ANJONA PHANGCHOPI
|
()
|
345
|
LUMBAJONG
|
AS-19-003-001-507/9023 (No Panchayat)
|
0419003000NRG23291120220306248
|
01/12/2022
|
Tado Beypi
|
0419003WL022873
|
Tado Beypi
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912989496
|
|
Tado Beypi
|
()
|
346
|
LUMBAJONG
|
AS-19-003-001-524/1126 (No Panchayat)
|
0419003000NRG23291120220306331
|
01/12/2022
|
SAMILY ENGTIPI
|
0419003WL022877
|
SAMILY ENGTIPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989503
|
|
SAMILY ENGTIPI
|
()
|
347
|
LUMBAJONG
|
AS-19-003-001-526/10230 (No Panchayat)
|
0419003000NRG23291120220306426
|
01/12/2022
|
MENUKA TISSOPI
|
0419003WL022884
|
MENUKA TISSOPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989500
|
|
MENUKA TISSOPI
|
()
|
348
|
LUMBAJONG
|
AS-19-003-001-536/10715 (No Panchayat)
|
0419003000NRG23281120220304555
|
01/12/2022
|
Serruplyn Beypi
|
0419003WL022690
|
Serruplyn Beypi
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989501
|
|
Serruplyn Beypi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25419
|
25419
|
|
|
|
|
|
|
|
349
|
LUMBAJONG
|
AS-19-003-001-344/208 (No Panchayat)
|
0419003000NRG23271120220304140
|
01/12/2022
|
JANGMI RONGHANG
|
0419003WL022612
|
JANGMI RONGHANG
|
00152
|
HDFC0002268
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989508
|
|
JANGMI RONGHANG
|
()
|
350
|
LUMBAJONG
|
AS-19-003-001-509/522 (No Panchayat)
|
0419003000NRG23271120220303930
|
01/12/2022
|
SIMLIR BEYPI
|
0419003WL022594
|
SIMLIR BEYPI
|
00152
|
HDFC0002268
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989506
|
|
SIMLIR BEYPI
|
()
|
351
|
LUMBAJONG
|
AS-19-003-001-528/18486 (No Panchayat)
|
0419003000NRG23271120220304060
|
01/12/2022
|
KACHE TERONPI
|
0419003WL022606
|
KACHE TERONPI
|
00152
|
HDFC0002268
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989507
|
|
KACHE TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
352
|
LUMBAJONG
|
AS-19-003-001-435/31773 (No Panchayat)
|
0419003000NRG23291120220306419
|
01/12/2022
|
DHONIRAM SINGNAR
|
0419003WL022884
|
DHONIRAM SINGNAR
|
00165
|
IBKL0001547
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912989510
|
invalid Bank Identifier
|
|
|
353
|
LUMBAJONG
|
AS-19-003-001-513/1205 (No Panchayat)
|
0419003000NRG23281120220304567
|
01/12/2022
|
RANJIT HANSE
|
0419003WL022691
|
RANJIT HANSE
|
00165
|
IBKL0001547
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912989512
|
invalid Bank Identifier
|
|
|
354
|
LUMBAJONG
|
AS-19-003-001-526/9401 (No Panchayat)
|
0419003000NRG23271120220304059
|
01/12/2022
|
Mrs. LEENA RONGHANGPI
|
0419003WL022606
|
Mrs. LEENA RONGHANGPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912989509
|
invalid Bank Identifier
|
|
|
355
|
LUMBAJONG
|
AS-19-003-001-528/9009 (No Panchayat)
|
0419003000NRG23261120220303421
|
01/12/2022
|
MR NAREN TERON
|
0419003WL022552
|
MR NAREN TERON
|
00165
|
IBKL0001547
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7912989511
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
356
|
LUMBAJONG
|
AS-19-003-001-038/13361 (No Panchayat)
|
0419003000NRG23261120220303476
|
01/12/2022
|
MR. MONGAL SING KRO
|
0419003WL022556
|
MR. MONGAL SING KRO
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989483
|
|
MR. MONGAL SING KRO
|
()
|
357
|
LUMBAJONG
|
AS-19-003-001-040/879 (No Panchayat)
|
0419003000NRG23271120220303941
|
01/12/2022
|
Mr. HARIHOR CHOUHAN
|
0419003WL022595
|
Mr. HARIHOR CHOUHAN
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989481
|
|
Mr. HARIHOR CHOUHAN
|
()
|
358
|
LUMBAJONG
|
AS-19-003-001-259/22375 (No Panchayat)
|
0419003000NRG23291120220306242
|
01/12/2022
|
SMT HOM SERA RONGPIPI
|
0419003WL022873
|
SMT HOM SERA RONGPIPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912989482
|
|
SMT HOM SERA RONGPIPI
|
()
|
359
|
LUMBAJONG
|
AS-19-003-001-259/22397 (No Panchayat)
|
0419003000NRG23291120220306243
|
01/12/2022
|
SRI KANIA BEY
|
0419003WL022873
|
SRI KANIA BEY
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912989480
|
|
SRI KANIA BEY
|
()
|
360
|
LUMBAJONG
|
AS-19-003-001-435/32111 (No Panchayat)
|
0419003000NRG23291120220306323
|
01/12/2022
|
Mr. Mohendro Engti
|
0419003WL022877
|
Mr. Mohendro Engti
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989484
|
|
Mr. Mohendro Engti
|
()
|
361
|
LUMBAJONG
|
AS-19-003-001-435/8658 (No Panchayat)
|
0419003000NRG23281120220304564
|
01/12/2022
|
SIKARI HANSE
|
0419003WL022691
|
SIKARI HANSE
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912989479
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
362
|
LUMBAJONG
|
AS-19-003-001-259/100 (No Panchayat)
|
0419003000NRG23291120220306241
|
01/12/2022
|
THULIET RONGPIPI
|
0419003WL022873
|
THULIET RONGPIPI
|
00354
|
PUNB0074720
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7912989514
|
|
THULIET RONGPIPI
|
()
|
363
|
LUMBAJONG
|
AS-19-003-001-259/779 (No Panchayat)
|
0419003000NRG23291120220306244
|
01/12/2022
|
HOMSERA RONGPIPI
|
0419003WL022873
|
HOMSERA RONGPIPI
|
00354
|
PUNB0074720
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7912989522
|
|
HOMSERA RONGPIPI
|
()
|
364
|
LUMBAJONG
|
AS-19-003-001-281/9044 (No Panchayat)
|
0419003000NRG23291120220306416
|
01/12/2022
|
KUNGRI TERANGPI
|
0419003WL022884
|
KUNGRI TERANGPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912989516
|
|
KUNGRI TERANGPI
|
()
|
365
|
LUMBAJONG
|
AS-19-003-001-293/19732 (No Panchayat)
|
0419003000NRG23271120220304049
|
01/12/2022
|
Anju Ronghangpi
|
0419003WL022606
|
Anju Ronghangpi
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912989519
|
|
Anju Ronghangpi
|
()
|
366
|
LUMBAJONG
|
AS-19-003-001-435/13785 (No Panchayat)
|
0419003000NRG23281120220304563
|
01/12/2022
|
BIDISON TERON
|
0419003WL022691
|
BIDISON TERON
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912989518
|
|
BIDISON TERON
|
()
|
367
|
LUMBAJONG
|
AS-19-003-001-435/14248 (No Panchayat)
|
0419003000NRG23271120220304054
|
01/12/2022
|
LINA TERONPI
|
0419003WL022606
|
LINA TERONPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912989521
|
|
LINA TERONPI
|
()
|
368
|
LUMBAJONG
|
AS-19-003-001-435/16664 (No Panchayat)
|
0419003000NRG23271120220304057
|
01/12/2022
|
LEENA TERANGPI
|
0419003WL022606
|
LEENA TERANGPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912989513
|
|
LEENA TERANGPI
|
()
|
369
|
LUMBAJONG
|
AS-19-003-001-526/10233 (No Panchayat)
|
0419003000NRG23291120220306427
|
01/12/2022
|
KACHE ENGHIPI
|
0419003WL022884
|
KACHE ENGHIPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912989520
|
|
KACHE ENGHIPI
|
()
|
370
|
LUMBAJONG
|
AS-19-003-001-526/228 (No Panchayat)
|
0419003000NRG23281120220304571
|
01/12/2022
|
JELINA RONGPHARPI
|
0419003WL022691
|
JELINA RONGPHARPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912989515
|
|
JELINA RONGPHARPI
|
()
|
371
|
LUMBAJONG
|
AS-19-003-001-526/6882 (No Panchayat)
|
0419003000NRG23291120220306433
|
01/12/2022
|
RUKASEN TIMUNG
|
0419003WL022884
|
RUKASEN TIMUNG
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912989517
|
|
RUKASEN TIMUNG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
372
|
LUMBAJONG
|
AS-19-003-001-049/6569 (No Panchayat)
|
0419003000NRG23261120220303423
|
01/12/2022
|
SRI BIDYA SING TIMUNG
|
0419003WL022553
|
SRI BIDYA SING TIMUNG
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989380
|
|
MR BIDYA SING TIMUNG
|
()
|
373
|
LUMBAJONG
|
AS-19-003-001-110/29 (No Panchayat)
|
0419003000NRG23291120220306374
|
01/12/2022
|
MIRKASIM TIMUNGPI
|
0419003WL022880
|
MIRKASIM TIMUNGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989405
|
|
MISS MIRKASIM TIMUNGPI
|
()
|
374
|
LUMBAJONG
|
AS-19-003-001-110/47 (No Panchayat)
|
0419003000NRG23301120220307227
|
01/12/2022
|
SARCHINGRI TIMUNG
|
0419003WL022973
|
SARCHINGRI TIMUNG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989417
|
|
MR SARCHINGRI TIMUNG
|
()
|
375
|
LUMBAJONG
|
AS-19-003-001-225/11054 (No Panchayat)
|
0419003000NRG23301120220307236
|
01/12/2022
|
SHERLIN KROPI
|
0419003WL022973
|
SHERLIN KROPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912989419
|
No Such Account
|
|
|
376
|
LUMBAJONG
|
AS-19-003-001-239/19 (No Panchayat)
|
0419003000NRG23291120220306197
|
01/12/2022
|
Mr. Rajiv Ronghang
|
0419003WL022868
|
Mr. Rajiv Ronghang
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989412
|
|
MR RAJIV RONGHANG
|
()
|
377
|
LUMBAJONG
|
AS-19-003-001-293/4230 (No Panchayat)
|
0419003000NRG23271120220304052
|
01/12/2022
|
MONGVE TERANG
|
0419003WL022606
|
MONGVE TERANG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989410
|
|
MR MONGVE TERANG
|
()
|
378
|
LUMBAJONG
|
AS-19-003-001-372/1175 (No Panchayat)
|
0419003000NRG23261120220303785
|
01/12/2022
|
Ms. Suganti Kumari Chauhan
|
0419003WL022585
|
Ms. Suganti Kumari Chauhan
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989418
|
|
MS SUGANTI KUMARI CHAUHAN
|
()
|
379
|
LUMBAJONG
|
AS-19-003-001-372/219 (No Panchayat)
|
0419003000NRG23261120220303800
|
01/12/2022
|
Mr.SHIBNATH CHAUHAN
|
0419003WL022585
|
Mr.SHIBNATH CHAUHAN
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989416
|
|
MR SHIBNATH CHAUHAN
|
()
|
380
|
LUMBAJONG
|
AS-19-003-001-435/14004 (No Panchayat)
|
0419003000NRG23291120220306417
|
01/12/2022
|
Mrs. MEENA RONGPIPI
|
0419003WL022884
|
Mrs. MEENA RONGPIPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989406
|
|
MRS MEENA RONGPIPI
|
()
|
381
|
LUMBAJONG
|
AS-19-003-001-435/14260 (No Panchayat)
|
0419003000NRG23271120220304055
|
01/12/2022
|
Mr. JANA SING TERON
|
0419003WL022606
|
Mr. JANA SING TERON
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989411
|
|
MR JANA SING TERON
|
()
|
382
|
LUMBAJONG
|
AS-19-003-001-509/523 (No Panchayat)
|
0419003000NRG23271120220303931
|
01/12/2022
|
JOSHNA BEYPI
|
0419003WL022594
|
JOSHNA BEYPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989415
|
|
MRS JOSHNA BEYPI
|
()
|
383
|
LUMBAJONG
|
AS-19-003-001-524/1021 (No Panchayat)
|
0419003000NRG23291120220306327
|
01/12/2022
|
BEAUTY TERONPI
|
0419003WL022877
|
BEAUTY TERONPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989407
|
|
MRS BEAUTY TERONPI
|
()
|
384
|
LUMBAJONG
|
AS-19-003-001-524/200 (No Panchayat)
|
0419003000NRG23291120220306332
|
01/12/2022
|
BIKA TERONPI
|
0419003WL022877
|
BIKA TERONPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989414
|
|
MS BIKA TERONPI
|
()
|
385
|
LUMBAJONG
|
AS-19-003-001-529/2199 (No Panchayat)
|
0419003000NRG23291120220306308
|
01/12/2022
|
JIRDAT HANSE
|
0419003WL022876
|
JIRDAT HANSE
|
00415
|
SBIN0001170
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912989413
|
|
MR JIRDAT HANSE
|
()
|
386
|
LUMBAJONG
|
AS-19-003-001-536/10706 (No Panchayat)
|
0419003000NRG23281120220304550
|
01/12/2022
|
Phudang Singnarpi
|
0419003WL022690
|
Phudang Singnarpi
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989409
|
|
MISS PHUDANG SINGNARPI
|
()
|
387
|
LUMBAJONG
|
AS-19-003-001-536/10714 (No Panchayat)
|
0419003000NRG23281120220304554
|
01/12/2022
|
Rupsing Bey
|
0419003WL022690
|
Rupsing Bey
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989408
|
|
MR RUP SING BEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
388
|
LUMBAJONG
|
AS-19-003-001-004/29002-A (No Panchayat)
|
0419003000NRG23271120220304126
|
01/12/2022
|
SUSILA SUBA
|
0419003WL022611
|
SUSILA SUBA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989428
|
|
MRS SUSILA SUBA
|
()
|
389
|
LUMBAJONG
|
AS-19-003-001-015/11669-A (No Panchayat)
|
0419003000NRG23301120220307111
|
01/12/2022
|
Mrs. KUSHUM DORJI
|
0419003WL022961
|
Mrs. KUSHUM DORJI
|
00415
|
SBIN0005724
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912989450
|
|
MRS KUSHUM DORJI
|
()
|
390
|
LUMBAJONG
|
AS-19-003-001-015/15039 (No Panchayat)
|
0419003000NRG23271120220304128
|
01/12/2022
|
PUJA SHARMA
|
0419003WL022611
|
PUJA SHARMA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989458
|
|
MRS PUJA SHARMA
|
()
|
391
|
LUMBAJONG
|
AS-19-003-001-015/3251 (No Panchayat)
|
0419003000NRG23301120220307112
|
01/12/2022
|
PANJA TAMANG
|
0419003WL022961
|
PANJA TAMANG
|
00415
|
SBIN0005724
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912989464
|
|
MR PANJA TAMANG
|
()
|
392
|
LUMBAJONG
|
AS-19-003-001-015/37812 (No Panchayat)
|
0419003000NRG23291120220306202
|
01/12/2022
|
ANITA DA
|
0419003WL022869
|
ANITA DA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989456
|
|
MRS ANITA DAS
|
()
|
393
|
LUMBAJONG
|
AS-19-003-001-015/7420 (No Panchayat)
|
0419003000NRG23301120220307113
|
01/12/2022
|
NIRMAYA SHARMA
|
0419003WL022961
|
NIRMAYA SHARMA
|
00415
|
SBIN0005724
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912989459
|
|
MRS NIRMAYA SHARMA
|
()
|
394
|
LUMBAJONG
|
AS-19-003-001-015/7954 (No Panchayat)
|
0419003000NRG23271120220304132
|
01/12/2022
|
AMBIKA SHARMA
|
0419003WL022611
|
AMBIKA SHARMA
|
00415
|
SBIN0005724
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912989465
|
|
MS AMBIKA SHARMA
|
()
|
395
|
LUMBAJONG
|
AS-19-003-001-015/7958-A (No Panchayat)
|
0419003000NRG23271120220304133
|
01/12/2022
|
RITA DARJEE
|
0419003WL022611
|
RITA DARJEE
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989452
|
|
MRS RITA DARJEE
|
()
|
396
|
LUMBAJONG
|
AS-19-003-001-015/8048 (No Panchayat)
|
0419003000NRG23291120220306203
|
01/12/2022
|
CHANDRA KUMAR TAMANG
|
0419003WL022869
|
CHANDRA KUMAR TAMANG
|
00415
|
SBIN0005724
|
458
|
458
|
Processed
|
14/01/2023
|
|
7912989423
|
|
MR CHANDRA KUMAR TAMANG
|
()
|
397
|
LUMBAJONG
|
AS-19-003-001-076/1152 (No Panchayat)
|
0419003000NRG23291120220306206
|
01/12/2022
|
JENSING TIMUNG
|
0419003WL022869
|
JENSING TIMUNG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989451
|
|
MR JEMSING TIMUNG
|
()
|
398
|
LUMBAJONG
|
AS-19-003-001-110/40 (No Panchayat)
|
0419003000NRG23301120220307222
|
01/12/2022
|
RENGMIR RONGHANGPI
|
0419003WL022973
|
RENGMIR RONGHANGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989460
|
|
MRS RENGMIR RONGHANGPI
|
()
|
399
|
LUMBAJONG
|
AS-19-003-001-142/11540-A (No Panchayat)
|
0419003000NRG23291120220306382
|
01/12/2022
|
Sri. GULAPSING ENGTI
|
0419003WL022881
|
Sri. GULAPSING ENGTI
|
00415
|
SBIN0005724
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912989420
|
|
MR GOLAPSING ENGTI
|
()
|
400
|
LUMBAJONG
|
AS-19-003-001-142/33 (No Panchayat)
|
0419003000NRG23301120220307056
|
01/12/2022
|
MISS.HUNMILI TERONPI
|
0419003WL022954
|
MISS.HUNMILI TERONPI
|
00415
|
SBIN0005724
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912989425
|
|
MISS HUNMILI TERONPI
|
()
|
401
|
LUMBAJONG
|
AS-19-003-001-142/33 (No Panchayat)
|
0419003000NRG23301120220307057
|
01/12/2022
|
RUPA TERONPI
|
0419003WL022954
|
RUPA TERONPI
|
00415
|
SBIN0005724
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912989461
|
|
MRS RUPA TERONPI
|
()
|
402
|
LUMBAJONG
|
AS-19-003-001-143/5278 (No Panchayat)
|
0419003000NRG23261120220303737
|
01/12/2022
|
MRS. SANTI LAMA
|
0419003WL022579
|
MRS. SANTI LAMA
|
00415
|
SBIN0005724
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912989449
|
|
MRS SANTI LAMA
|
()
|
403
|
LUMBAJONG
|
AS-19-003-001-157/1188 (No Panchayat)
|
0419003000NRG23271120220304134
|
01/12/2022
|
MINTU DAS
|
0419003WL022611
|
MINTU DAS
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989462
|
|
MR MINTU DAS
|
()
|
404
|
LUMBAJONG
|
AS-19-003-001-157/17714 (No Panchayat)
|
0419003000NRG23301120220307114
|
01/12/2022
|
DIPOK DORJEE
|
0419003WL022961
|
DIPOK DORJEE
|
00415
|
SBIN0005724
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912989422
|
|
MR DIPOK DORJEE
|
()
|
405
|
LUMBAJONG
|
AS-19-003-001-164/26621 (No Panchayat)
|
0419003000NRG23301120220307115
|
01/12/2022
|
Mrs. Mina Terangpi
|
0419003WL022961
|
Mrs. Mina Terangpi
|
00415
|
SBIN0005724
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912989426
|
|
MRS MINA TERANGPI
|
()
|
406
|
LUMBAJONG
|
AS-19-003-001-183/4356 (No Panchayat)
|
0419003000NRG23291120220306224
|
01/12/2022
|
Santush Konwar
|
0419003WL022871
|
Santush Konwar
|
00415
|
SBIN0005724
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912989454
|
|
MR SANTUSH KONWAR
|
()
|
407
|
LUMBAJONG
|
AS-19-003-001-183/6655 (No Panchayat)
|
0419003000NRG23291120220306225
|
01/12/2022
|
Dipen Basumatary
|
0419003WL022871
|
Dipen Basumatary
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989457
|
|
MR DIPEN BASUMATARY
|
()
|
408
|
LUMBAJONG
|
AS-19-003-001-257/209 (No Panchayat)
|
0419003000NRG23291120220306200
|
01/12/2022
|
MS GEETA BASUMATARY
|
0419003WL022868
|
MS GEETA BASUMATARY
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989421
|
|
MRS GEETA BASUMATARY
|
()
|
409
|
LUMBAJONG
|
AS-19-003-001-279/2346 (No Panchayat)
|
0419003000NRG23261120220303739
|
01/12/2022
|
KRISHNA MUNDA
|
0419003WL022579
|
KRISHNA MUNDA
|
00415
|
SBIN0005724
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912989455
|
|
MR KRISHNA MUNDA
|
()
|
410
|
LUMBAJONG
|
AS-19-003-001-279/3482 (No Panchayat)
|
0419003000NRG23261120220303740
|
01/12/2022
|
MUNI MUNDA
|
0419003WL022579
|
MUNI MUNDA
|
00415
|
SBIN0005724
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912989424
|
|
MRS MUNI MUNDA
|
()
|
411
|
LUMBAJONG
|
AS-19-003-001-325/4 (No Panchayat)
|
0419003000NRG23301120220307059
|
01/12/2022
|
BASANTI RONGPIPI
|
0419003WL022954
|
BASANTI RONGPIPI
|
00415
|
SBIN0005724
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912989453
|
|
MRS BASANTI RONGPIPI
|
()
|
412
|
LUMBAJONG
|
AS-19-003-001-344/17729 (No Panchayat)
|
0419003000NRG23271120220304138
|
01/12/2022
|
KEHAI TARO
|
0419003WL022612
|
KEHAI TARO
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989427
|
|
MR KEHAI TARO
|
()
|
413
|
LUMBAJONG
|
AS-19-003-001-344/5 (No Panchayat)
|
0419003000NRG23271120220304144
|
01/12/2022
|
Mr. DEURI TARO
|
0419003WL022612
|
Mr. DEURI TARO
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989429
|
|
MR DEURI TARO
|
()
|
414
|
LUMBAJONG
|
AS-19-003-001-407/1184 (No Panchayat)
|
0419003000NRG23301120220307060
|
01/12/2022
|
CHEMER TISSOPI
|
0419003WL022954
|
CHEMER TISSOPI
|
00415
|
SBIN0005724
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912989466
|
|
MRS CHEMER TISSOPI
|
()
|
415
|
LUMBAJONG
|
AS-19-003-001-410/2504 (No Panchayat)
|
0419003000NRG23271120220304150
|
01/12/2022
|
GAUTAM TIMUNG
|
0419003WL022613
|
GAUTAM TIMUNG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989463
|
|
MR GAUTAM TIMUNG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
416
|
LUMBAJONG
|
AS-19-003-001-110/41 (No Panchayat)
|
0419003000NRG23301120220307223
|
01/12/2022
|
REWILSON BEY
|
0419003WL022973
|
REWILSON BEY
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989477
|
|
MR REWILSON BEY
|
()
|
417
|
LUMBAJONG
|
AS-19-003-001-257/35922 (No Panchayat)
|
0419003000NRG23291120220306201
|
01/12/2022
|
JIRSONG RONGHANG
|
0419003WL022868
|
JIRSONG RONGHANG
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989467
|
|
MR JIRSONG RONGHANG
|
()
|
418
|
LUMBAJONG
|
AS-19-003-001-478/12 (No Panchayat)
|
0419003000NRG23261120220303402
|
01/12/2022
|
WELCOME TERANG
|
0419003WL022551
|
WELCOME TERANG
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912989478
|
|
MR WELCOME TERANG
|
()
|
419
|
LUMBAJONG
|
AS-19-003-001-526/10229 (No Panchayat)
|
0419003000NRG23291120220306425
|
01/12/2022
|
RITU RONGPIPI
|
0419003WL022884
|
RITU RONGPIPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989471
|
|
MISS RITU RONGPIPI
|
()
|
420
|
LUMBAJONG
|
AS-19-003-001-526/10235 (No Panchayat)
|
0419003000NRG23291120220306428
|
01/12/2022
|
SINTU RONGPIPI
|
0419003WL022884
|
SINTU RONGPIPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989472
|
|
MRS SINTU RONGPIPI
|
()
|
421
|
LUMBAJONG
|
AS-19-003-001-526/10236 (No Panchayat)
|
0419003000NRG23291120220306429
|
01/12/2022
|
MOROMI ENGLENGPI
|
0419003WL022884
|
MOROMI ENGLENGPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989470
|
|
MS MOROMI ENGLENGPI
|
()
|
422
|
LUMBAJONG
|
AS-19-003-001-536/10704 (No Panchayat)
|
0419003000NRG23281120220304548
|
01/12/2022
|
Junali Ronghangpi
|
0419003WL022690
|
Junali Ronghangpi
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989468
|
|
MS JUNALI RONGHANGPI
|
()
|
423
|
LUMBAJONG
|
AS-19-003-001-536/10705 (No Panchayat)
|
0419003000NRG23281120220304549
|
01/12/2022
|
Kiran Teron
|
0419003WL022690
|
Kiran Teron
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989475
|
|
MR KIRAN TERON
|
()
|
424
|
LUMBAJONG
|
AS-19-003-001-536/10716 (No Panchayat)
|
0419003000NRG23281120220304556
|
01/12/2022
|
Beena Timungpi
|
0419003WL022690
|
Beena Timungpi
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989469
|
|
MRS BEENA TIMUNGPI
|
()
|
425
|
LUMBAJONG
|
AS-19-003-001-536/132 (No Panchayat)
|
0419003000NRG23281120220304558
|
01/12/2022
|
Anjana Beypi
|
0419003WL022690
|
Anjana Beypi
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989474
|
|
MISS ANJANA BEYPI
|
()
|
426
|
LUMBAJONG
|
AS-19-003-001-536/88 (No Panchayat)
|
0419003000NRG23281120220304560
|
01/12/2022
|
Hunmili Rongpipi
|
0419003WL022690
|
Hunmili Rongpipi
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912989476
|
|
MISS HUNMILI RONGPIPI
|
()
|
427
|
LUMBAJONG
|
AS-19-003-001-537/7420 (No Panchayat)
|
0419003000NRG23291120220304828
|
01/12/2022
|
MIKRI BEYPI
|
0419003WL022732
|
MIKRI BEYPI
|
00415
|
SBIN0014180
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912989473
|
|
MRS MIKRI BEYPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
633185
|
633185
|
|
|
|
|
|
|
|