|
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-19-003-001-040/1006
(No Panchayat)
|
0419003000NRG23280620220163437
|
28/06/2022
|
Nisharbala Sarkar
|
0419003WL009405
|
Nisharbala Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871571
|
|
Nisharbala Sarkar
|
()
|
|
2
|
LUMBAJONG
|
AS-19-003-001-040/1011
(No Panchayat)
|
0419003000NRG23280620220163438
|
28/06/2022
|
KAMIR ENGTIPI
|
0419003WL009405
|
KAMIR ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871589
|
|
KAMIR ENGTIPI
|
()
|
|
3
|
LUMBAJONG
|
AS-19-003-001-040/1020
(No Panchayat)
|
0419003000NRG23280620220163439
|
28/06/2022
|
USHARANI DAS
|
0419003WL009405
|
USHARANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871588
|
|
USHARANI DAS
|
()
|
|
4
|
LUMBAJONG
|
AS-19-003-001-040/1025
(No Panchayat)
|
0419003000NRG23280620220163440
|
28/06/2022
|
NIYATI DAS
|
0419003WL009405
|
NIYATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871591
|
|
NIYATI DAS
|
()
|
|
5
|
LUMBAJONG
|
AS-19-003-001-040/1030
(No Panchayat)
|
0419003000NRG23280620220163095
|
28/06/2022
|
NIRALA DAS
|
0419003WL009383
|
NIRALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871592
|
|
NIRALA DAS
|
()
|
|
6
|
LUMBAJONG
|
AS-19-003-001-040/1031
(No Panchayat)
|
0419003000NRG23280620220163096
|
28/06/2022
|
SABITA DEY
|
0419003WL009383
|
SABITA DEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871594
|
|
SABITA DEY
|
()
|
|
7
|
LUMBAJONG
|
AS-19-003-001-040/1032
(No Panchayat)
|
0419003000NRG23280620220163097
|
28/06/2022
|
NOMITA SARKAR
|
0419003WL009383
|
NOMITA SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871595
|
|
NOMITA SARKAR
|
()
|
|
8
|
LUMBAJONG
|
AS-19-003-001-040/1034
(No Panchayat)
|
0419003000NRG23280620220163098
|
28/06/2022
|
SAMAR DAS
|
0419003WL009383
|
SAMAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871598
|
|
SAMAR DAS
|
()
|
|
9
|
LUMBAJONG
|
AS-19-003-001-040/1038
(No Panchayat)
|
0419003000NRG23280620220163441
|
28/06/2022
|
ANANDI NATH
|
0419003WL009405
|
ANANDI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871590
|
|
ANANDI NATH
|
()
|
|
10
|
LUMBAJONG
|
AS-19-003-001-040/1039
(No Panchayat)
|
0419003000NRG23280620220163099
|
28/06/2022
|
BABOLIRANI DAS
|
0419003WL009383
|
BABOLIRANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871597
|
|
BABOLIRANI DAS
|
()
|
|
11
|
LUMBAJONG
|
AS-19-003-001-040/1041
(No Panchayat)
|
0419003000NRG23280620220163442
|
28/06/2022
|
SHIBANI NATH
|
0419003WL009405
|
SHIBANI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871596
|
|
SHIBANI NATH
|
()
|
|
12
|
LUMBAJONG
|
AS-19-003-001-040/1042
(No Panchayat)
|
0419003000NRG23280620220163100
|
28/06/2022
|
CHANDAN PASWAN
|
0419003WL009383
|
CHANDAN PASWAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871593
|
|
CHANDAN PASWAN
|
()
|
|
13
|
LUMBAJONG
|
AS-19-003-001-040/1046
(No Panchayat)
|
0419003000NRG23280620220163101
|
28/06/2022
|
MAJU DEVI
|
0419003WL009383
|
MAJU DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871603
|
|
MAJU DEVI
|
()
|
|
14
|
LUMBAJONG
|
AS-19-003-001-040/16418
(No Panchayat)
|
0419003000NRG23280620220163443
|
28/06/2022
|
SRI ARUN DAS
|
0419003WL009405
|
SRI ARUN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871555
|
|
SRI ARUN DAS
|
()
|
|
15
|
LUMBAJONG
|
AS-19-003-001-040/16421
(No Panchayat)
|
0419003000NRG23280620220163444
|
28/06/2022
|
Lokhirani Das
|
0419003WL009405
|
Lokhirani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871564
|
|
Lokhirani Das
|
()
|
|
16
|
LUMBAJONG
|
AS-19-003-001-040/2611
(No Panchayat)
|
0419003000NRG23280620220163102
|
28/06/2022
|
MRS. REBA RANI DAS
|
0419003WL009383
|
MRS. REBA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871553
|
|
MRS. REBA RANI DAS
|
()
|
|
17
|
LUMBAJONG
|
AS-19-003-001-040/34
(No Panchayat)
|
0419003000NRG23280620220163445
|
28/06/2022
|
Mr.SUMAN SEN
|
0419003WL009405
|
Mr.SUMAN SEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871572
|
|
Mr.SUMAN SEN
|
()
|
|
18
|
LUMBAJONG
|
AS-19-003-001-040/34613
(No Panchayat)
|
0419003000NRG23280620220163103
|
28/06/2022
|
MANI PAUL
|
0419003WL009383
|
MANI PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871578
|
|
MANI PAUL
|
()
|
|
19
|
LUMBAJONG
|
AS-19-003-001-040/34616
(No Panchayat)
|
0419003000NRG23280620220163104
|
28/06/2022
|
LILA CHOUDHURY
|
0419003WL009383
|
LILA CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871634
|
|
LILA CHOUDHURY
|
()
|
|
20
|
LUMBAJONG
|
AS-19-003-001-040/46
(No Panchayat)
|
0419003000NRG23280620220163446
|
28/06/2022
|
MRS. PRITY DAS
|
0419003WL009405
|
MRS. PRITY DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871562
|
|
MRS. PRITY DAS
|
()
|
|
21
|
LUMBAJONG
|
AS-19-003-001-040/7010
(No Panchayat)
|
0419003000NRG23280620220163447
|
28/06/2022
|
KALPANA DAS
|
0419003WL009405
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871605
|
|
KALPANA DAS
|
()
|
|
22
|
LUMBAJONG
|
AS-19-003-001-040/7015
(No Panchayat)
|
0419003000NRG23280620220163448
|
28/06/2022
|
PUSPA RANI DAS
|
0419003WL009405
|
PUSPA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871606
|
|
PUSPA RANI DAS
|
()
|
|
23
|
LUMBAJONG
|
AS-19-003-001-040/7017
(No Panchayat)
|
0419003000NRG23280620220163449
|
28/06/2022
|
ASHIT DUTTA
|
0419003WL009405
|
ASHIT DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871601
|
|
ASHIT DUTTA
|
()
|
|
24
|
LUMBAJONG
|
AS-19-003-001-040/7021
(No Panchayat)
|
0419003000NRG23280620220163450
|
28/06/2022
|
MANU DAS
|
0419003WL009405
|
MANU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871600
|
|
MANU DAS
|
()
|
|
25
|
LUMBAJONG
|
AS-19-003-001-040/7023
(No Panchayat)
|
0419003000NRG23280620220163451
|
28/06/2022
|
SATHI DAS
|
0419003WL009405
|
SATHI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871604
|
|
SATHI DAS
|
()
|
|
26
|
LUMBAJONG
|
AS-19-003-001-040/7024
(No Panchayat)
|
0419003000NRG23280620220163452
|
28/06/2022
|
SUBHANKAR ROY CHADHARY
|
0419003WL009405
|
SUBHANKAR ROY CHADHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871607
|
|
SUBHANKAR ROY CHADHARY
|
()
|
|
27
|
LUMBAJONG
|
AS-19-003-001-040/7028
(No Panchayat)
|
0419003000NRG23280620220163453
|
28/06/2022
|
SHAKUNTALA DEVI
|
0419003WL009405
|
SHAKUNTALA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871609
|
|
SHAKUNTALA DEVI
|
()
|
|
28
|
LUMBAJONG
|
AS-19-003-001-040/7034
(No Panchayat)
|
0419003000NRG23280620220163454
|
28/06/2022
|
PAPU DAS
|
0419003WL009405
|
PAPU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871602
|
|
PAPU DAS
|
()
|
|
29
|
LUMBAJONG
|
AS-19-003-001-040/990
(No Panchayat)
|
0419003000NRG23280620220163455
|
28/06/2022
|
Ratna Rani Das
|
0419003WL009405
|
Ratna Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871568
|
|
Ratna Rani Das
|
()
|
|
30
|
LUMBAJONG
|
AS-19-003-001-041/16409
(No Panchayat)
|
0419003000NRG23280620220163290
|
28/06/2022
|
Jayanta Das
|
0419003WL009394
|
Jayanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871610
|
|
Jayanta Das
|
()
|
|
31
|
LUMBAJONG
|
AS-19-003-001-041/34344
(No Panchayat)
|
0419003000NRG23280620220163291
|
28/06/2022
|
PARDEEP BHAGOT
|
0419003WL009394
|
PARDEEP BHAGOT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871580
|
|
PARDEEP BHAGOT
|
()
|
|
32
|
LUMBAJONG
|
AS-19-003-001-041/400
(No Panchayat)
|
0419003000NRG23280620220163292
|
28/06/2022
|
Beauty Sarkar
|
0419003WL009394
|
Beauty Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871551
|
|
Beauty Sarkar
|
()
|
|
33
|
LUMBAJONG
|
AS-19-003-001-049/10280
(No Panchayat)
|
0419003000NRG23280620220163105
|
28/06/2022
|
Kache Kropi
|
0419003WL009383
|
Kache Kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871569
|
|
Kache Kropi
|
()
|
|
34
|
LUMBAJONG
|
AS-19-003-001-049/10281
(No Panchayat)
|
0419003000NRG23280620220163106
|
28/06/2022
|
Punom Phangchopi
|
0419003WL009383
|
Punom Phangchopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871570
|
|
Punom Phangchopi
|
()
|
|
35
|
LUMBAJONG
|
AS-19-003-001-049/10285
(No Panchayat)
|
0419003000NRG23280620220163107
|
28/06/2022
|
SMT RINA TIMUNGPI
|
0419003WL009383
|
SMT RINA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871563
|
|
SMT RINA TIMUNGPI
|
()
|
|
36
|
LUMBAJONG
|
AS-19-003-001-049/13362
(No Panchayat)
|
0419003000NRG23280620220163108
|
28/06/2022
|
SRI SING PHANGCHO
|
0419003WL009383
|
SRI SING PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871530
|
|
SRI SING PHANGCHO
|
()
|
|
37
|
LUMBAJONG
|
AS-19-003-001-049/16292
(No Panchayat)
|
0419003000NRG23240620220160272
|
28/06/2022
|
KASANG TERANGPI
|
0419003WL009165
|
KASANG TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871624
|
|
KASANG TERANGPI
|
()
|
|
38
|
LUMBAJONG
|
AS-19-003-001-049/16292
(No Panchayat)
|
0419003000NRG23240620220160210
|
28/06/2022
|
KASANG TERANGPI
|
0419003WL009160
|
KASANG TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871623
|
|
KASANG TERANGPI
|
()
|
|
39
|
LUMBAJONG
|
AS-19-003-001-049/34456
(No Panchayat)
|
0419003000NRG23280620220163109
|
28/06/2022
|
Jonasing phangcho
|
0419003WL009383
|
Jonasing phangcho
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871583
|
|
Jonasing phangcho
|
()
|
|
40
|
LUMBAJONG
|
AS-19-003-001-049/34639
(No Panchayat)
|
0419003000NRG23280620220163110
|
28/06/2022
|
Enu Hansepi
|
0419003WL009383
|
Enu Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871554
|
|
Enu Hansepi
|
()
|
|
41
|
LUMBAJONG
|
AS-19-003-001-049/5035
(No Panchayat)
|
0419003000NRG23280620220163111
|
28/06/2022
|
Mamon Kropi
|
0419003WL009383
|
Mamon Kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871549
|
|
Mamon Kropi
|
()
|
|
42
|
LUMBAJONG
|
AS-19-003-001-049/8
(No Panchayat)
|
0419003000NRG23280620220163112
|
28/06/2022
|
Rina Phangchopi
|
0419003WL009383
|
Rina Phangchopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871550
|
|
Rina Phangchopi
|
()
|
|
43
|
LUMBAJONG
|
AS-19-003-001-049/997
(No Panchayat)
|
0419003000NRG23280620220163113
|
28/06/2022
|
Mongolsing Phangcho
|
0419003WL009383
|
Mongolsing Phangcho
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871531
|
|
Mongolsing Phangcho
|
()
|
|
44
|
LUMBAJONG
|
AS-19-003-001-054/126
(No Panchayat)
|
0419003000NRG23250620220161064
|
28/06/2022
|
MRS. JUNKA HANSEPI
|
0419003WL009223
|
MRS. JUNKA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871608
|
|
MRS. JUNKA HANSEPI
|
()
|
|
45
|
LUMBAJONG
|
AS-19-003-001-054/16305
(No Panchayat)
|
0419003000NRG23250620220161065
|
28/06/2022
|
KARENG RONGPIPI
|
0419003WL009223
|
KARENG RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871533
|
|
KARENG RONGPIPI
|
()
|
|
46
|
LUMBAJONG
|
AS-19-003-001-054/16327
(No Panchayat)
|
0419003000NRG23250620220161067
|
28/06/2022
|
HEMARI TERANG
|
0419003WL009223
|
HEMARI TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871459
|
|
HEMARI TERANG
|
()
|
|
47
|
LUMBAJONG
|
AS-19-003-001-054/34327
(No Panchayat)
|
0419003000NRG23250620220161068
|
28/06/2022
|
Mrs. SEEMA KRAMSAPI
|
0419003WL009223
|
Mrs. SEEMA KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871537
|
|
Mrs. SEEMA KRAMSAPI
|
()
|
|
48
|
LUMBAJONG
|
AS-19-003-001-054/34330
(No Panchayat)
|
0419003000NRG23250620220161069
|
28/06/2022
|
DESOI TISSO
|
0419003WL009223
|
DESOI TISSO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871532
|
|
DESOI TISSO
|
()
|
|
49
|
LUMBAJONG
|
AS-19-003-001-054/34331
(No Panchayat)
|
0419003000NRG23250620220161070
|
28/06/2022
|
RANI ENGTIPI
|
0419003WL009223
|
RANI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871460
|
|
RANI ENGTIPI
|
()
|
|
50
|
LUMBAJONG
|
AS-19-003-001-054/34938
(No Panchayat)
|
0419003000NRG23250620220161071
|
28/06/2022
|
AITY TERANGPI
|
0419003WL009223
|
AITY TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871535
|
|
AITY TERANGPI
|
()
|
|
51
|
LUMBAJONG
|
AS-19-003-001-054/4326
(No Panchayat)
|
0419003000NRG23250620220161072
|
28/06/2022
|
SIKA TERONPI
|
0419003WL009223
|
SIKA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871536
|
|
SIKA TERONPI
|
()
|
|
52
|
LUMBAJONG
|
AS-19-003-001-060/17414
(No Panchayat)
|
0419003000NRG23260620220161599
|
28/06/2022
|
BINU LAMA
|
0419003WL009270
|
BINU LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871521
|
|
BINU LAMA
|
()
|
|
53
|
LUMBAJONG
|
AS-19-003-001-060/43
(No Panchayat)
|
0419003000NRG23260620220161602
|
28/06/2022
|
PHULMAYA KAUMAL
|
0419003WL009270
|
PHULMAYA KAUMAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871486
|
|
PHULMAYA KAUMAL
|
()
|
|
54
|
LUMBAJONG
|
AS-19-003-001-068/9486
(No Panchayat)
|
0419003000NRG23250620220161181
|
28/06/2022
|
AMPHU HANSEPI
|
0419003WL009230
|
AMPHU HANSEPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900871577
|
|
AMPHU HANSEPI
|
()
|
|
55
|
LUMBAJONG
|
AS-19-003-001-092/2
(No Panchayat)
|
0419003000NRG23260620220161484
|
28/06/2022
|
HARENDRA CHAUHAN
|
0419003WL009254
|
HARENDRA CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871582
|
|
HARENDRA CHAUHAN
|
()
|
|
56
|
LUMBAJONG
|
AS-19-003-001-092/2
(No Panchayat)
|
0419003000NRG23260620220161485
|
28/06/2022
|
RESHAM DEVI
|
0419003WL009254
|
RESHAM DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871670
|
|
RESHAM DEVI
|
()
|
|
57
|
LUMBAJONG
|
AS-19-003-001-092/25
(No Panchayat)
|
0419003000NRG23280620220163293
|
28/06/2022
|
Ramdeo Ram
|
0419003WL009394
|
Ramdeo Ram
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871612
|
|
Ramdeo Ram
|
()
|
|
58
|
LUMBAJONG
|
AS-19-003-001-092/26
(No Panchayat)
|
0419003000NRG23280620220163294
|
28/06/2022
|
BIPLOB NATH
|
0419003WL009394
|
BIPLOB NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871631
|
|
BIPLOB NATH
|
()
|
|
59
|
LUMBAJONG
|
AS-19-003-001-092/27
(No Panchayat)
|
0419003000NRG23280620220163295
|
28/06/2022
|
SUBU ROY CHAIDHRY
|
0419003WL009394
|
SUBU ROY CHAIDHRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871630
|
|
SUBU ROY CHAIDHRY
|
()
|
|
60
|
LUMBAJONG
|
AS-19-003-001-092/34459
(No Panchayat)
|
0419003000NRG23280620220163296
|
28/06/2022
|
MANJU DEVI
|
0419003WL009394
|
MANJU DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871599
|
|
MANJU DEVI
|
()
|
|
61
|
LUMBAJONG
|
AS-19-003-001-092/42
(No Panchayat)
|
0419003000NRG23280620220163297
|
28/06/2022
|
Ashok Dey
|
0419003WL009394
|
Ashok Dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871614
|
|
Ashok Dey
|
()
|
|
62
|
LUMBAJONG
|
AS-19-003-001-092/46
(No Panchayat)
|
0419003000NRG23280620220163298
|
28/06/2022
|
MALSOLA KEMPRAI
|
0419003WL009394
|
MALSOLA KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871632
|
|
MALSOLA KEMPRAI
|
()
|
|
63
|
LUMBAJONG
|
AS-19-003-001-092/47
(No Panchayat)
|
0419003000NRG23280620220163299
|
28/06/2022
|
Akhil Sarkar
|
0419003WL009394
|
Akhil Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871615
|
|
Akhil Sarkar
|
()
|
|
64
|
LUMBAJONG
|
AS-19-003-001-092/50
(No Panchayat)
|
0419003000NRG23280620220163300
|
28/06/2022
|
Arti Dewi
|
0419003WL009394
|
Arti Dewi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871613
|
|
Arti Dewi
|
()
|
|
65
|
LUMBAJONG
|
AS-19-003-001-092/51
(No Panchayat)
|
0419003000NRG23280620220163301
|
28/06/2022
|
Rumi Das
|
0419003WL009394
|
Rumi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871617
|
|
Rumi Das
|
()
|
|
66
|
LUMBAJONG
|
AS-19-003-001-092/54
(No Panchayat)
|
0419003000NRG23280620220163302
|
28/06/2022
|
SUJIT NATH
|
0419003WL009394
|
SUJIT NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871628
|
|
SUJIT NATH
|
()
|
|
67
|
LUMBAJONG
|
AS-19-003-001-092/55
(No Panchayat)
|
0419003000NRG23280620220163303
|
28/06/2022
|
MUKESH THAKUR
|
0419003WL009394
|
MUKESH THAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871627
|
|
MUKESH THAKUR
|
()
|
|
68
|
LUMBAJONG
|
AS-19-003-001-092/56
(No Panchayat)
|
0419003000NRG23280620220163304
|
28/06/2022
|
Shikha Sarkar
|
0419003WL009394
|
Shikha Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871616
|
|
Shikha Sarkar
|
()
|
|
69
|
LUMBAJONG
|
AS-19-003-001-092/57
(No Panchayat)
|
0419003000NRG23280620220163305
|
28/06/2022
|
RAJESH CHAUDHARY
|
0419003WL009394
|
RAJESH CHAUDHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871629
|
|
RAJESH CHAUDHARY
|
()
|
|
70
|
LUMBAJONG
|
AS-19-003-001-121/10
(No Panchayat)
|
0419003000NRG23240620220160648
|
28/06/2022
|
Hritpui Riang
|
0419003WL009195
|
Hritpui Riang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871643
|
|
Hritpui Riang
|
()
|
|
71
|
LUMBAJONG
|
AS-19-003-001-121/11
(No Panchayat)
|
0419003000NRG23240620220160649
|
28/06/2022
|
Ratirong Riyang
|
0419003WL009195
|
Ratirong Riyang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871642
|
|
Ratirong Riyang
|
()
|
|
72
|
LUMBAJONG
|
AS-19-003-001-121/13
(No Panchayat)
|
0419003000NRG23240620220160650
|
28/06/2022
|
Parbati Riyang
|
0419003WL009195
|
Parbati Riyang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871644
|
|
Parbati Riyang
|
()
|
|
73
|
LUMBAJONG
|
AS-19-003-001-121/14
(No Panchayat)
|
0419003000NRG23240620220160646
|
28/06/2022
|
Jayshree Chauhan
|
0419003WL009194
|
Jayshree Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871640
|
|
Jayshree Chauhan
|
()
|
|
74
|
LUMBAJONG
|
AS-19-003-001-121/16
(No Panchayat)
|
0419003000NRG23240620220160647
|
28/06/2022
|
SAMPAKI PHONGLOSA
|
0419003WL009194
|
SAMPAKI PHONGLOSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871663
|
|
SAMPAKI PHONGLOSA
|
()
|
|
75
|
LUMBAJONG
|
AS-19-003-001-121/39
(No Panchayat)
|
0419003000NRG23240620220160651
|
28/06/2022
|
ANU KUMARI GUPTA
|
0419003WL009195
|
ANU KUMARI GUPTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871656
|
|
ANU KUMARI GUPTA
|
()
|
|
76
|
LUMBAJONG
|
AS-19-003-001-121/40
(No Panchayat)
|
0419003000NRG23240620220160652
|
28/06/2022
|
JANGALI CHAUHAN
|
0419003WL009195
|
JANGALI CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871657
|
|
JANGALI CHAUHAN
|
()
|
|
77
|
LUMBAJONG
|
AS-19-003-001-121/41
(No Panchayat)
|
0419003000NRG23240620220160653
|
28/06/2022
|
INDRAWATI DEVI
|
0419003WL009195
|
INDRAWATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871655
|
|
INDRAWATI DEVI
|
()
|
|
78
|
LUMBAJONG
|
AS-19-003-001-121/42
(No Panchayat)
|
0419003000NRG23240620220160654
|
28/06/2022
|
SURENDRA CHAUHAN
|
0419003WL009195
|
SURENDRA CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871654
|
|
SURENDRA CHAUHAN
|
()
|
|
79
|
LUMBAJONG
|
AS-19-003-001-121/63
(No Panchayat)
|
0419003000NRG23240620220160655
|
28/06/2022
|
PRASHURAM GUPTA
|
0419003WL009195
|
PRASHURAM GUPTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871653
|
|
PRASHURAM GUPTA
|
()
|
|
80
|
LUMBAJONG
|
AS-19-003-001-121/9
(No Panchayat)
|
0419003000NRG23240620220160656
|
28/06/2022
|
Jikhwati Riyang
|
0419003WL009195
|
Jikhwati Riyang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871641
|
|
Jikhwati Riyang
|
()
|
|
81
|
LUMBAJONG
|
AS-19-003-001-128/102
(No Panchayat)
|
0419003000NRG23280620220163306
|
28/06/2022
|
PRAVEEN CHAUHAN
|
0419003WL009394
|
PRAVEEN CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871633
|
|
PRAVEEN CHAUHAN
|
()
|
|
82
|
LUMBAJONG
|
AS-19-003-001-128/124
(No Panchayat)
|
0419003000NRG23280620220163307
|
28/06/2022
|
DUJIA DEVI
|
0419003WL009394
|
DUJIA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871620
|
|
DUJIA DEVI
|
()
|
|
83
|
LUMBAJONG
|
AS-19-003-001-128/127
(No Panchayat)
|
0419003000NRG23280620220163308
|
28/06/2022
|
AMAR DAS
|
0419003WL009394
|
AMAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871621
|
|
AMAR DAS
|
()
|
|
84
|
LUMBAJONG
|
AS-19-003-001-135/9992
(No Panchayat)
|
0419003000NRG23230620220159327
|
28/06/2022
|
ANIMA KROPI
|
0419003WL009088
|
ANIMA KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871639
|
|
ANIMA KROPI
|
()
|
|
85
|
LUMBAJONG
|
AS-19-003-001-136/96
(No Panchayat)
|
0419003000NRG23250620220161162
|
28/06/2022
|
Banre Killingpi
|
0419003WL009229
|
Banre Killingpi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900871462
|
|
Banre Killingpi
|
()
|
|
86
|
LUMBAJONG
|
AS-19-003-001-136/96
(No Panchayat)
|
0419003000NRG23250620220161163
|
28/06/2022
|
Bidya sing Engti
|
0419003WL009229
|
Bidya sing Engti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900871477
|
|
Bidya sing Engti
|
()
|
|
87
|
LUMBAJONG
|
AS-19-003-001-137/63
(No Panchayat)
|
0419003000NRG23280620220164340
|
28/06/2022
|
SIKA TERANGPI
|
0419003WL009460
|
SIKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871584
|
|
SIKA TERANGPI
|
()
|
|
88
|
LUMBAJONG
|
AS-19-003-001-146/100
(No Panchayat)
|
0419003000NRG23270620220161703
|
28/06/2022
|
SUNITA ENGLENGPI
|
0419003WL009277
|
SUNITA ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871518
|
|
SUNITA ENGLENGPI
|
()
|
|
89
|
LUMBAJONG
|
AS-19-003-001-146/115
(No Panchayat)
|
0419003000NRG23270620220161704
|
28/06/2022
|
RAHUL ENGLENG
|
0419003WL009277
|
RAHUL ENGLENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871519
|
|
RAHUL ENGLENG
|
()
|
|
90
|
LUMBAJONG
|
AS-19-003-001-153/1160
(No Panchayat)
|
0419003000NRG23260620220161425
|
28/06/2022
|
SARIK RONGPI
|
0419003WL009243
|
SARIK RONGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871561
|
|
SARIK RONGPI
|
()
|
|
91
|
LUMBAJONG
|
AS-19-003-001-153/29295
(No Panchayat)
|
0419003000NRG23260620220161426
|
28/06/2022
|
JUNALI RONGPIPI
|
0419003WL009243
|
JUNALI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871559
|
|
JUNALI RONGPIPI
|
()
|
|
92
|
LUMBAJONG
|
AS-19-003-001-153/35417
(No Panchayat)
|
0419003000NRG23260620220161427
|
28/06/2022
|
CHANDRA HANSE
|
0419003WL009243
|
CHANDRA HANSE
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871567
|
|
CHANDRA HANSE
|
()
|
|
93
|
LUMBAJONG
|
AS-19-003-001-153/35418
(No Panchayat)
|
0419003000NRG23260620220161430
|
28/06/2022
|
SIKA ENGLENGPI
|
0419003WL009243
|
SIKA ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871650
|
|
SIKA ENGLENGPI
|
()
|
|
94
|
LUMBAJONG
|
AS-19-003-001-153/35418
(No Panchayat)
|
0419003000NRG23260620220161429
|
28/06/2022
|
Sika Englengpi
|
0419003WL009243
|
Sika Englengpi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871557
|
|
Sika Englengpi
|
()
|
|
95
|
LUMBAJONG
|
AS-19-003-001-174/88812
(No Panchayat)
|
0419003000NRG23230620220159983
|
28/06/2022
|
NILIMA TIMUNGPI
|
0419003WL009142
|
NILIMA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871526
|
|
NILIMA TIMUNGPI
|
()
|
|
96
|
LUMBAJONG
|
AS-19-003-001-174/88816
(No Panchayat)
|
0419003000NRG23230620220159984
|
28/06/2022
|
BOBY HAZARIKA
|
0419003WL009142
|
BOBY HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871525
|
|
BOBY HAZARIKA
|
()
|
|
97
|
LUMBAJONG
|
AS-19-003-001-174/8886
(No Panchayat)
|
0419003000NRG23230620220159985
|
28/06/2022
|
MOHENDRO TIMUNG
|
0419003WL009142
|
MOHENDRO TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871682
|
|
MOHENDRO TIMUNG
|
()
|
|
98
|
LUMBAJONG
|
AS-19-003-001-174/8888
(No Panchayat)
|
0419003000NRG23230620220159986
|
28/06/2022
|
KACHE TERONPI
|
0419003WL009142
|
KACHE TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871522
|
|
KACHE TERONPI
|
()
|
|
99
|
LUMBAJONG
|
AS-19-003-001-190/19467
(No Panchayat)
|
0419003000NRG23280620220164341
|
28/06/2022
|
WAISONG TERANG
|
0419003WL009460
|
WAISONG TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871652
|
|
WAISONG TERANG
|
()
|
|
100
|
LUMBAJONG
|
AS-19-003-001-196/106
(No Panchayat)
|
0419003000NRG23230620220159350
|
28/06/2022
|
Mr. SHER BAHADUR THAPA
|
0419003WL009094
|
Mr. SHER BAHADUR THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871492
|
|
Mr. SHER BAHADUR THAPA
|
()
|
|
101
|
LUMBAJONG
|
AS-19-003-001-256/17497
(No Panchayat)
|
0419003000NRG23230620220159961
|
28/06/2022
|
RAJEN HANSE
|
0419003WL009138
|
RAJEN HANSE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900871520
|
|
RAJEN HANSE
|
()
|
|
102
|
LUMBAJONG
|
AS-19-003-001-259/22367
(No Panchayat)
|
0419003000NRG23230620220159987
|
28/06/2022
|
SIKA TERANGPI
|
0419003WL009142
|
SIKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871500
|
|
SIKA TERANGPI
|
()
|
|
103
|
LUMBAJONG
|
AS-19-003-001-280/7
(No Panchayat)
|
0419003000NRG23230620220159713
|
28/06/2022
|
MRS. RINA HANSEPI
|
0419003WL009121
|
MRS. RINA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871681
|
|
MRS. RINA HANSEPI
|
()
|
|
104
|
LUMBAJONG
|
AS-19-003-001-283/35840
(No Panchayat)
|
0419003000NRG23250620220161182
|
28/06/2022
|
Klirdap Engtipi
|
0419003WL009230
|
Klirdap Engtipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900871674
|
|
Klirdap Engtipi
|
()
|
|
105
|
LUMBAJONG
|
AS-19-003-001-305/6475
(No Panchayat)
|
0419003000NRG23250620220161073
|
28/06/2022
|
SONJIT TIMUNG
|
0419003WL009223
|
SONJIT TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871541
|
|
SONJIT TIMUNG
|
()
|
|
106
|
LUMBAJONG
|
AS-19-003-001-305/6814
(No Panchayat)
|
0419003000NRG23250620220161074
|
28/06/2022
|
Mr. HEMARI TERANG
|
0419003WL009223
|
Mr. HEMARI TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871538
|
|
Mr. HEMARI TERANG
|
()
|
|
107
|
LUMBAJONG
|
AS-19-003-001-305/6815
(No Panchayat)
|
0419003000NRG23250620220161075
|
28/06/2022
|
Mr. BOR SING TIMUNG
|
0419003WL009223
|
Mr. BOR SING TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871540
|
|
Mr. BOR SING TIMUNG
|
()
|
|
108
|
LUMBAJONG
|
AS-19-003-001-305/7209
(No Panchayat)
|
0419003000NRG23250620220161076
|
28/06/2022
|
Mr. DHONSING TIMUNG
|
0419003WL009223
|
Mr. DHONSING TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871539
|
|
Mr. DHONSING TIMUNG
|
()
|
|
109
|
LUMBAJONG
|
AS-19-003-001-310/1168
(No Panchayat)
|
0419003000NRG23270620220161707
|
28/06/2022
|
SONITA BEYPI
|
0419003WL009277
|
SONITA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871680
|
|
SONITA BEYPI
|
()
|
|
110
|
LUMBAJONG
|
AS-19-003-001-312/16792
(No Panchayat)
|
0419003000NRG23250620220161077
|
28/06/2022
|
Mrs. PHUDANG TIMUNGPI
|
0419003WL009223
|
Mrs. PHUDANG TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871534
|
|
Mrs. PHUDANG TIMUNGPI
|
()
|
|
111
|
LUMBAJONG
|
AS-19-003-001-323/213
(No Panchayat)
|
0419003000NRG23240620220160276
|
28/06/2022
|
JUNAKI TIMUNGPI
|
0419003WL009165
|
JUNAKI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871625
|
|
JUNAKI TIMUNGPI
|
()
|
|
112
|
LUMBAJONG
|
AS-19-003-001-323/213
(No Panchayat)
|
0419003000NRG23240620220160214
|
28/06/2022
|
JUNAKI TIMUNGPI
|
0419003WL009160
|
JUNAKI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871626
|
|
JUNAKI TIMUNGPI
|
()
|
|
113
|
LUMBAJONG
|
AS-19-003-001-329/11053
(No Panchayat)
|
0419003000NRG23240620220160688
|
28/06/2022
|
SUGANTI DEVI
|
0419003WL009198
|
SUGANTI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871676
|
|
SUGANTI DEVI
|
()
|
|
114
|
LUMBAJONG
|
AS-19-003-001-329/34446
(No Panchayat)
|
0419003000NRG23240620220160689
|
28/06/2022
|
Mr. SRIKANT RAJBHAR SONA DEVI
|
0419003WL009198
|
Mr. SRIKANT RAJBHAR SONA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871675
|
|
Mr. SRIKANT RAJBHAR SONA DEVI
|
()
|
|
115
|
LUMBAJONG
|
AS-19-003-001-331/10082
(No Panchayat)
|
0419003000NRG23250620220161164
|
28/06/2022
|
Ruplin beypi
|
0419003WL009229
|
Ruplin beypi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900871464
|
|
Ruplin beypi
|
()
|
|
116
|
LUMBAJONG
|
AS-19-003-001-331/111
(No Panchayat)
|
0419003000NRG23250620220161165
|
28/06/2022
|
MRS. SUMATI DAS
|
0419003WL009229
|
MRS. SUMATI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900871542
|
|
MRS. SUMATI DAS
|
()
|
|
117
|
LUMBAJONG
|
AS-19-003-001-331/122
(No Panchayat)
|
0419003000NRG23250620220161234
|
28/06/2022
|
Arun Prosad Singh
|
0419003WL009232
|
Arun Prosad Singh
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871511
|
|
Arun Prosad Singh
|
()
|
|
118
|
LUMBAJONG
|
AS-19-003-001-331/12904
(No Panchayat)
|
0419003000NRG23250620220161235
|
28/06/2022
|
Bitumint Boro
|
0419003WL009232
|
Bitumint Boro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871514
|
|
Bitumint Boro
|
()
|
|
119
|
LUMBAJONG
|
AS-19-003-001-331/13
(No Panchayat)
|
0419003000NRG23250620220161166
|
28/06/2022
|
Khorsing Phangcho
|
0419003WL009229
|
Khorsing Phangcho
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900871466
|
|
Khorsing Phangcho
|
()
|
|
120
|
LUMBAJONG
|
AS-19-003-001-331/14-A
(No Panchayat)
|
0419003000NRG23250620220161236
|
28/06/2022
|
Mrs. Bagamani Rajbhor
|
0419003WL009232
|
Mrs. Bagamani Rajbhor
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871552
|
|
Mrs. Bagamani Rajbhor
|
()
|
|
121
|
LUMBAJONG
|
AS-19-003-001-331/144
(No Panchayat)
|
0419003000NRG23250620220161167
|
28/06/2022
|
TUTAN DAS
|
0419003WL009229
|
TUTAN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900871544
|
|
TUTAN DAS
|
()
|
|
122
|
LUMBAJONG
|
AS-19-003-001-331/155
(No Panchayat)
|
0419003000NRG23250620220161238
|
28/06/2022
|
Sumitra Nath
|
0419003WL009232
|
Sumitra Nath
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871513
|
|
Sumitra Nath
|
()
|
|
123
|
LUMBAJONG
|
AS-19-003-001-331/166
(No Panchayat)
|
0419003000NRG23250620220161168
|
28/06/2022
|
JAYANTI DAS
|
0419003WL009229
|
JAYANTI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900871546
|
|
JAYANTI DAS
|
()
|
|
124
|
LUMBAJONG
|
AS-19-003-001-331/177
(No Panchayat)
|
0419003000NRG23250620220161169
|
28/06/2022
|
TULI CHANDA
|
0419003WL009229
|
TULI CHANDA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900871547
|
|
TULI CHANDA
|
()
|
|
125
|
LUMBAJONG
|
AS-19-003-001-331/18
(No Panchayat)
|
0419003000NRG23250620220161183
|
28/06/2022
|
Pronoti Bora
|
0419003WL009230
|
Pronoti Bora
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900871488
|
|
Pronoti Bora
|
()
|
|
126
|
LUMBAJONG
|
AS-19-003-001-331/188
(No Panchayat)
|
0419003000NRG23250620220161170
|
28/06/2022
|
KHELANA SEN
|
0419003WL009229
|
KHELANA SEN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900871574
|
|
KHELANA SEN
|
()
|
|
127
|
LUMBAJONG
|
AS-19-003-001-331/188
(No Panchayat)
|
0419003000NRG23250620220161171
|
28/06/2022
|
Prosenjit Sen
|
0419003WL009229
|
Prosenjit Sen
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900871649
|
|
Prosenjit Sen
|
()
|
|
128
|
LUMBAJONG
|
AS-19-003-001-331/199
(No Panchayat)
|
0419003000NRG23250620220161172
|
28/06/2022
|
REKHA DAS
|
0419003WL009229
|
REKHA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900871545
|
|
REKHA DAS
|
()
|
|
129
|
LUMBAJONG
|
AS-19-003-001-331/200
(No Panchayat)
|
0419003000NRG23250620220161173
|
28/06/2022
|
SUMAN DEY
|
0419003WL009229
|
SUMAN DEY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900871476
|
|
SUMAN DEY
|
()
|
|
130
|
LUMBAJONG
|
AS-19-003-001-331/211
(No Panchayat)
|
0419003000NRG23250620220161242
|
28/06/2022
|
MRS. MINU DEY
|
0419003WL009232
|
MRS. MINU DEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871468
|
|
MRS. MINU DEY
|
()
|
|
131
|
LUMBAJONG
|
AS-19-003-001-331/24747
(No Panchayat)
|
0419003000NRG23250620220161243
|
28/06/2022
|
Mantu Narzary
|
0419003WL009232
|
Mantu Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871648
|
|
Mantu Narzary
|
()
|
|
132
|
LUMBAJONG
|
AS-19-003-001-331/24789
(No Panchayat)
|
0419003000NRG23250620220161244
|
28/06/2022
|
Reema Narzary
|
0419003WL009232
|
Reema Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871515
|
|
Reema Narzary
|
()
|
|
133
|
LUMBAJONG
|
AS-19-003-001-331/25195
(No Panchayat)
|
0419003000NRG23250620220161245
|
28/06/2022
|
MEKRI ENGLENGPI
|
0419003WL009232
|
MEKRI ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871472
|
|
MEKRI ENGLENGPI
|
()
|
|
134
|
LUMBAJONG
|
AS-19-003-001-331/30198
(No Panchayat)
|
0419003000NRG23250620220161174
|
28/06/2022
|
ANJUMA MECH
|
0419003WL009229
|
ANJUMA MECH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900871489
|
|
ANJUMA MECH
|
()
|
|
135
|
LUMBAJONG
|
AS-19-003-001-331/30880
(No Panchayat)
|
0419003000NRG23250620220161246
|
28/06/2022
|
Bina Sarkar
|
0419003WL009232
|
Bina Sarkar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871512
|
|
Bina Sarkar
|
()
|
|
136
|
LUMBAJONG
|
AS-19-003-001-331/30880
(No Panchayat)
|
0419003000NRG23250620220161185
|
28/06/2022
|
USHA SARKAR
|
0419003WL009230
|
USHA SARKAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871475
|
|
USHA SARKAR
|
()
|
|
137
|
LUMBAJONG
|
AS-19-003-001-331/31361
(No Panchayat)
|
0419003000NRG23250620220161247
|
28/06/2022
|
MIRA BARUA
|
0419003WL009232
|
MIRA BARUA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871645
|
|
MIRA BARUA
|
()
|
|
138
|
LUMBAJONG
|
AS-19-003-001-331/31362
(No Panchayat)
|
0419003000NRG23250620220161248
|
28/06/2022
|
ANITA BARUAH
|
0419003WL009232
|
ANITA BARUAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871646
|
|
ANITA BARUAH
|
()
|
|
139
|
LUMBAJONG
|
AS-19-003-001-331/33774
(No Panchayat)
|
0419003000NRG23250620220161186
|
28/06/2022
|
DEBOJANI BORA
|
0419003WL009230
|
DEBOJANI BORA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900871484
|
|
DEBOJANI BORA
|
()
|
|
140
|
LUMBAJONG
|
AS-19-003-001-331/99
(No Panchayat)
|
0419003000NRG23250620220161187
|
28/06/2022
|
MAJINA RONGHANGPI
|
0419003WL009230
|
MAJINA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871498
|
|
MAJINA RONGHANGPI
|
()
|
|
141
|
LUMBAJONG
|
AS-19-003-001-356/19218
(No Panchayat)
|
0419003000NRG23250620220161189
|
28/06/2022
|
RINA TERANGPI
|
0419003WL009230
|
RINA TERANGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900871528
|
|
RINA TERANGPI
|
()
|
|
142
|
LUMBAJONG
|
AS-19-003-001-361/18105
(No Panchayat)
|
0419003000NRG23250620220161190
|
28/06/2022
|
JAVET KILLING
|
0419003WL009230
|
JAVET KILLING
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900871499
|
|
JAVET KILLING
|
()
|
|
143
|
LUMBAJONG
|
AS-19-003-001-361/31595
(No Panchayat)
|
0419003000NRG23250620220161191
|
28/06/2022
|
HUNDOR HANSE
|
0419003WL009230
|
HUNDOR HANSE
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871516
|
|
HUNDOR HANSE
|
()
|
|
144
|
LUMBAJONG
|
AS-19-003-001-361/31714
(No Panchayat)
|
0419003000NRG23250620220161193
|
28/06/2022
|
Sikari Lekthe
|
0419003WL009230
|
Sikari Lekthe
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871487
|
|
Sikari Lekthe
|
()
|
|
145
|
LUMBAJONG
|
AS-19-003-001-361/3175
(No Panchayat)
|
0419003000NRG23250620220161194
|
28/06/2022
|
Mr. HEMARI TERANG
|
0419003WL009230
|
Mr. HEMARI TERANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871501
|
|
Mr. HEMARI TERANG
|
()
|
|
146
|
LUMBAJONG
|
AS-19-003-001-361/35996
(No Panchayat)
|
0419003000NRG23250620220161195
|
28/06/2022
|
Malin Englengpi
|
0419003WL009230
|
Malin Englengpi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871517
|
|
Malin Englengpi
|
()
|
|
147
|
LUMBAJONG
|
AS-19-003-001-361/4834
(No Panchayat)
|
0419003000NRG23250620220161199
|
28/06/2022
|
KABON ENGTIPI
|
0419003WL009230
|
KABON ENGTIPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900871485
|
|
KABON ENGTIPI
|
()
|
|
148
|
LUMBAJONG
|
AS-19-003-001-367/10
(No Panchayat)
|
0419003000NRG23250620220161205
|
28/06/2022
|
Mina Rongpipi
|
0419003WL009230
|
Mina Rongpipi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871463
|
|
Mina Rongpipi
|
()
|
|
149
|
LUMBAJONG
|
AS-19-003-001-367/1105
(No Panchayat)
|
0419003000NRG23230620220159898
|
28/06/2022
|
ANITA TERONPI
|
0419003WL009134
|
ANITA TERONPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900871497
|
|
ANITA TERONPI
|
()
|
|
150
|
LUMBAJONG
|
AS-19-003-001-368/1
(No Panchayat)
|
0419003000NRG23250620220161176
|
28/06/2022
|
Ripa Mech
|
0419003WL009229
|
Ripa Mech
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900871586
|
|
Ripa Mech
|
()
|
|
151
|
LUMBAJONG
|
AS-19-003-001-368/2
(No Panchayat)
|
0419003000NRG23250620220161177
|
28/06/2022
|
ROBI MECH
|
0419003WL009229
|
ROBI MECH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900871480
|
|
ROBI MECH
|
()
|
|
152
|
LUMBAJONG
|
AS-19-003-001-372/1177
(No Panchayat)
|
0419003000NRG23260620220161489
|
28/06/2022
|
NIKHIL KUMAR MEHATA
|
0419003WL009254
|
NIKHIL KUMAR MEHATA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871668
|
|
NIKHIL KUMAR MEHATA
|
()
|
|
153
|
LUMBAJONG
|
AS-19-003-001-372/150
(No Panchayat)
|
0419003000NRG23260620220161490
|
28/06/2022
|
Mrs.APSARA KHATUN
|
0419003WL009254
|
Mrs.APSARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871659
|
|
Mrs.APSARA KHATUN
|
()
|
|
154
|
LUMBAJONG
|
AS-19-003-001-372/151
(No Panchayat)
|
0419003000NRG23260620220161493
|
28/06/2022
|
Mr.TUNTUN KHAN
|
0419003WL009254
|
Mr.TUNTUN KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871664
|
|
Mr.TUNTUN KHAN
|
()
|
|
155
|
LUMBAJONG
|
AS-19-003-001-372/156
(No Panchayat)
|
0419003000NRG23260620220161494
|
28/06/2022
|
ANITA DEVI
|
0419003WL009254
|
ANITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871672
|
|
ANITA DEVI
|
()
|
|
156
|
LUMBAJONG
|
AS-19-003-001-372/158
(No Panchayat)
|
0419003000NRG23260620220161497
|
28/06/2022
|
BIKY KR GUPTA
|
0419003WL009254
|
BIKY KR GUPTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871665
|
|
BIKY KR GUPTA
|
()
|
|
157
|
LUMBAJONG
|
AS-19-003-001-372/25
(No Panchayat)
|
0419003000NRG23260620220161502
|
28/06/2022
|
ASHA DEVI
|
0419003WL009254
|
ASHA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871658
|
|
ASHA DEVI
|
()
|
|
158
|
LUMBAJONG
|
AS-19-003-001-402/40
(No Panchayat)
|
0419003000NRG23230620220159328
|
28/06/2022
|
KACHE ENGTIPI
|
0419003WL009089
|
KACHE ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871651
|
|
KACHE ENGTIPI
|
()
|
|
159
|
LUMBAJONG
|
AS-19-003-001-420/3
(No Panchayat)
|
0419003000NRG23280620220162684
|
28/06/2022
|
MUNNA RABHA
|
0419003WL009360
|
MUNNA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871509
|
|
MUNNA RABHA
|
()
|
|
160
|
LUMBAJONG
|
AS-19-003-001-420/3
(No Panchayat)
|
0419003000NRG23280620220162683
|
28/06/2022
|
SUNITA RABHA
|
0419003WL009360
|
SUNITA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871508
|
|
SUNITA RABHA
|
()
|
|
161
|
LUMBAJONG
|
AS-19-003-001-443/5539
(No Panchayat)
|
0419003000NRG23280620220162688
|
28/06/2022
|
AJAY RABHA
|
0419003WL009360
|
AJAY RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871619
|
|
AJAY RABHA
|
()
|
|
162
|
LUMBAJONG
|
AS-19-003-001-443/5570
(No Panchayat)
|
0419003000NRG23280620220162689
|
28/06/2022
|
KALIKANTA RABHA
|
0419003WL009360
|
KALIKANTA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871491
|
|
KALIKANTA RABHA
|
()
|
|
163
|
LUMBAJONG
|
AS-19-003-001-443/5584
(No Panchayat)
|
0419003000NRG23280620220162692
|
28/06/2022
|
Mr. Dilip Swargiary
|
0419003WL009360
|
Mr. Dilip Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871618
|
|
Mr. Dilip Swargiary
|
()
|
|
164
|
LUMBAJONG
|
AS-19-003-001-455/14416
(No Panchayat)
|
0419003000NRG23250620220161179
|
28/06/2022
|
MRS BEENA BEYPI
|
0419003WL009229
|
MRS BEENA BEYPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900871470
|
|
MRS BEENA BEYPI
|
()
|
|
165
|
LUMBAJONG
|
AS-19-003-001-455/14774
(No Panchayat)
|
0419003000NRG23250620220161180
|
28/06/2022
|
RANJANA BEYPI
|
0419003WL009229
|
RANJANA BEYPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900871471
|
|
RANJANA BEYPI
|
()
|
|
166
|
LUMBAJONG
|
AS-19-003-001-455/14776
(No Panchayat)
|
0419003000NRG23250620220161250
|
28/06/2022
|
BINA RONGPIPI
|
0419003WL009232
|
BINA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871469
|
|
BINA RONGPIPI
|
()
|
|
167
|
LUMBAJONG
|
AS-19-003-001-455/14880
(No Panchayat)
|
0419003000NRG23250620220161208
|
28/06/2022
|
RITA TERONPI
|
0419003WL009230
|
RITA TERONPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871456
|
|
RITA TERONPI
|
()
|
|
168
|
LUMBAJONG
|
AS-19-003-001-455/17947
(No Panchayat)
|
0419003000NRG23250620220161210
|
28/06/2022
|
Kare Teronpi
|
0419003WL009230
|
Kare Teronpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900871478
|
|
Kare Teronpi
|
()
|
|
169
|
LUMBAJONG
|
AS-19-003-001-455/17947
(No Panchayat)
|
0419003000NRG23250620220161209
|
28/06/2022
|
MANGAL TIMUNG
|
0419003WL009230
|
MANGAL TIMUNG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900871473
|
|
MANGAL TIMUNG
|
()
|
|
170
|
LUMBAJONG
|
AS-19-003-001-455/24294
(No Panchayat)
|
0419003000NRG23250620220161211
|
28/06/2022
|
MONUJ KRO
|
0419003WL009230
|
MONUJ KRO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900871474
|
|
MONUJ KRO
|
()
|
|
171
|
LUMBAJONG
|
AS-19-003-001-455/30572
(No Panchayat)
|
0419003000NRG23250620220161251
|
28/06/2022
|
Roshmi Engtipi
|
0419003WL009232
|
Roshmi Engtipi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871490
|
|
Roshmi Engtipi
|
()
|
|
172
|
LUMBAJONG
|
AS-19-003-001-455/34192
(No Panchayat)
|
0419003000NRG23250620220161212
|
28/06/2022
|
Junaki Rongpipi
|
0419003WL009230
|
Junaki Rongpipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900871467
|
|
Junaki Rongpipi
|
()
|
|
173
|
LUMBAJONG
|
AS-19-003-001-455/35233
(No Panchayat)
|
0419003000NRG23250620220161252
|
28/06/2022
|
RATNA DEBNATH
|
0419003WL009232
|
RATNA DEBNATH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871465
|
|
RATNA DEBNATH
|
()
|
|
174
|
LUMBAJONG
|
AS-19-003-001-455/9
(No Panchayat)
|
0419003000NRG23250620220161213
|
28/06/2022
|
MOLIKA ENGLENGPI
|
0419003WL009230
|
MOLIKA ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900871483
|
|
MOLIKA ENGLENGPI
|
()
|
|
175
|
LUMBAJONG
|
AS-19-003-001-458/21
(No Panchayat)
|
0419003000NRG23260620220161505
|
28/06/2022
|
GURIMILE CHAKMA
|
0419003WL009254
|
GURIMILE CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871581
|
|
GURIMILE CHAKMA
|
()
|
|
176
|
LUMBAJONG
|
AS-19-003-001-458/37030
(No Panchayat)
|
0419003000NRG23260620220161506
|
28/06/2022
|
Mr.AMAR CHAKMA
|
0419003WL009254
|
Mr.AMAR CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871671
|
|
Mr.AMAR CHAKMA
|
()
|
|
177
|
LUMBAJONG
|
AS-19-003-001-458/37066
(No Panchayat)
|
0419003000NRG23260620220161509
|
28/06/2022
|
Mr. SABALAKSHA CHAKMA
|
0419003WL009254
|
Mr. SABALAKSHA CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871673
|
|
Mr. SABALAKSHA CHAKMA
|
()
|
|
178
|
LUMBAJONG
|
AS-19-003-001-458/37146
(No Panchayat)
|
0419003000NRG23260620220161510
|
28/06/2022
|
MR. INDRA MADHAB CHAKMA
|
0419003WL009254
|
MR. INDRA MADHAB CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871579
|
|
MR. INDRA MADHAB CHAKMA
|
()
|
|
179
|
LUMBAJONG
|
AS-19-003-001-458/5069
(No Panchayat)
|
0419003000NRG23260620220161514
|
28/06/2022
|
Mrs. SAPNA DEVI CHAKMA
|
0419003WL009254
|
Mrs. SAPNA DEVI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871669
|
|
Mrs. SAPNA DEVI CHAKMA
|
()
|
|
180
|
LUMBAJONG
|
AS-19-003-001-458/5069
(No Panchayat)
|
0419003000NRG23260620220161515
|
28/06/2022
|
Sapna Devi Chakma
|
0419003WL009254
|
Sapna Devi Chakma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871566
|
|
Sapna Devi Chakma
|
()
|
|
181
|
LUMBAJONG
|
AS-19-003-001-458/5075
(No Panchayat)
|
0419003000NRG23260620220161516
|
28/06/2022
|
AGASHTHA CHAKMA
|
0419003WL009254
|
AGASHTHA CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871666
|
|
AGASHTHA CHAKMA
|
()
|
|
182
|
LUMBAJONG
|
AS-19-003-001-458/5075
(No Panchayat)
|
0419003000NRG23260620220161517
|
28/06/2022
|
SUGAMAJA CHAKMA
|
0419003WL009254
|
SUGAMAJA CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871667
|
|
SUGAMAJA CHAKMA
|
()
|
|
183
|
LUMBAJONG
|
AS-19-003-001-458/9091
(No Panchayat)
|
0419003000NRG23260620220161521
|
28/06/2022
|
Kalachaga Chakma
|
0419003WL009254
|
Kalachaga Chakma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871548
|
|
Kalachaga Chakma
|
()
|
|
184
|
LUMBAJONG
|
AS-19-003-001-488/901
(No Panchayat)
|
0419003000NRG23280620220164349
|
28/06/2022
|
Mrs. KATI TERANGPI
|
0419003WL009460
|
Mrs. KATI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871481
|
|
Mrs. KATI TERANGPI
|
()
|
|
185
|
LUMBAJONG
|
AS-19-003-001-488/9599-B
(No Panchayat)
|
0419003000NRG23280620220164352
|
28/06/2022
|
Mrs. PUJA RONGPIPI
|
0419003WL009460
|
Mrs. PUJA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871677
|
|
Mrs. PUJA RONGPIPI
|
()
|
|
186
|
LUMBAJONG
|
AS-19-003-001-499/11075
(No Panchayat)
|
0419003000NRG23240620220160693
|
28/06/2022
|
RANJIT KUMAR SINGH
|
0419003WL009199
|
RANJIT KUMAR SINGH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900871678
|
|
RANJIT KUMAR SINGH
|
()
|
|
187
|
LUMBAJONG
|
AS-19-003-001-499/11077
(No Panchayat)
|
0419003000NRG23240620220160696
|
28/06/2022
|
GEETA DEVI
|
0419003WL009199
|
GEETA DEVI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900871679
|
|
GEETA DEVI
|
()
|
|
188
|
LUMBAJONG
|
AS-19-003-001-499/1194
(No Panchayat)
|
0419003000NRG23240620220160699
|
28/06/2022
|
RAMSON RONGHANG
|
0419003WL009199
|
RAMSON RONGHANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900871527
|
|
RAMSON RONGHANG
|
()
|
|
189
|
LUMBAJONG
|
AS-19-003-001-509/494
(No Panchayat)
|
0419003000NRG23280620220164353
|
28/06/2022
|
SHIV TIMUNG
|
0419003WL009460
|
SHIV TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871587
|
|
SHIV TIMUNG
|
()
|
|
190
|
LUMBAJONG
|
AS-19-003-001-524/19222
(No Panchayat)
|
0419003000NRG23250620220161215
|
28/06/2022
|
BASAPI RONGPHARPI
|
0419003WL009230
|
BASAPI RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871543
|
|
BASAPI RONGPHARPI
|
()
|
|
191
|
LUMBAJONG
|
AS-19-003-001-530/10842
(No Panchayat)
|
0419003000NRG23240620220160663
|
28/06/2022
|
JOBA NATH
|
0419003WL009196
|
JOBA NATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900871507
|
|
JOBA NATH
|
()
|
|
192
|
LUMBAJONG
|
AS-19-003-001-530/21
(No Panchayat)
|
0419003000NRG23240620220160668
|
28/06/2022
|
MONINDRA NATH
|
0419003WL009196
|
MONINDRA NATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900871504
|
|
MONINDRA NATH
|
()
|
|
193
|
LUMBAJONG
|
AS-19-003-001-530/22
(No Panchayat)
|
0419003000NRG23240620220160669
|
28/06/2022
|
ROSEMITA TERONPI
|
0419003WL009196
|
ROSEMITA TERONPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900871638
|
|
ROSEMITA TERONPI
|
()
|
|
194
|
LUMBAJONG
|
AS-19-003-001-530/22
(No Panchayat)
|
0419003000NRG23240620220160670
|
28/06/2022
|
SARSING ENGTI
|
0419003WL009196
|
SARSING ENGTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900871506
|
|
SARSING ENGTI
|
()
|
|
195
|
LUMBAJONG
|
AS-19-003-001-530/23
(No Panchayat)
|
0419003000NRG23240620220160671
|
28/06/2022
|
JULLI ENGTIPI
|
0419003WL009196
|
JULLI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900871636
|
|
JULLI ENGTIPI
|
()
|
|
196
|
LUMBAJONG
|
AS-19-003-001-530/3
(No Panchayat)
|
0419003000NRG23240620220160673
|
28/06/2022
|
DHONIRAM RONGHANG
|
0419003WL009196
|
DHONIRAM RONGHANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900871637
|
|
DHONIRAM RONGHANG
|
()
|
|
197
|
LUMBAJONG
|
AS-19-003-001-530/31925
(No Panchayat)
|
0419003000NRG23240620220160674
|
28/06/2022
|
KUMARI KONWAR
|
0419003WL009196
|
KUMARI KONWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900871503
|
|
KUMARI KONWAR
|
()
|
|
198
|
LUMBAJONG
|
AS-19-003-001-530/3240
(No Panchayat)
|
0419003000NRG23240620220160675
|
28/06/2022
|
DURGA PRASAD SHARMA
|
0419003WL009196
|
DURGA PRASAD SHARMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900871502
|
|
DURGA PRASAD SHARMA
|
()
|
|
199
|
LUMBAJONG
|
AS-19-003-001-533/1112
(No Panchayat)
|
0419003000NRG23230620220159902
|
28/06/2022
|
SIKA RONGPIPI
|
0419003WL009134
|
SIKA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900871622
|
|
SIKA RONGPIPI
|
()
|
|
200
|
LUMBAJONG
|
AS-19-003-001-533/11239
(No Panchayat)
|
0419003000NRG23260620220161432
|
28/06/2022
|
Mr. Kave Kropi
|
0419003WL009243
|
Mr. Kave Kropi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871556
|
|
Mr. Kave Kropi
|
()
|
|
201
|
LUMBAJONG
|
AS-19-003-001-533/13260
(No Panchayat)
|
0419003000NRG23260620220161435
|
28/06/2022
|
BARIKA KRO
|
0419003WL009243
|
BARIKA KRO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871560
|
|
BARIKA KRO
|
()
|
|
202
|
LUMBAJONG
|
AS-19-003-001-533/13268
(No Panchayat)
|
0419003000NRG23260620220161436
|
28/06/2022
|
KACHE RONGPIPI
|
0419003WL009243
|
KACHE RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871573
|
|
KACHE RONGPIPI
|
()
|
|
203
|
LUMBAJONG
|
AS-19-003-001-533/20
(No Panchayat)
|
0419003000NRG23250620220161216
|
28/06/2022
|
Anjoli Phangchopi
|
0419003WL009230
|
Anjoli Phangchopi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900871611
|
|
Anjoli Phangchopi
|
()
|
|
204
|
LUMBAJONG
|
AS-19-003-001-533/35396
(No Panchayat)
|
0419003000NRG23260620220161437
|
28/06/2022
|
KAHAM SINGNARPI
|
0419003WL009243
|
KAHAM SINGNARPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871575
|
|
KAHAM SINGNARPI
|
()
|
|
205
|
LUMBAJONG
|
AS-19-003-001-533/35438
(No Panchayat)
|
0419003000NRG23260620220161438
|
28/06/2022
|
BASAPI RONGPIPI
|
0419003WL009243
|
BASAPI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871479
|
|
BASAPI RONGPIPI
|
()
|
|
206
|
LUMBAJONG
|
AS-19-003-001-533/48
(No Panchayat)
|
0419003000NRG23260620220161439
|
28/06/2022
|
MIRA ENGTIPI
|
0419003WL009243
|
MIRA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871565
|
|
MIRA ENGTIPI
|
()
|
|
207
|
LUMBAJONG
|
AS-19-003-001-533/6444
(No Panchayat)
|
0419003000NRG23260620220161440
|
28/06/2022
|
RENUKA TERANGPI
|
0419003WL009243
|
RENUKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871558
|
|
RENUKA TERANGPI
|
()
|
|
208
|
LUMBAJONG
|
AS-19-003-001-533/6444
(No Panchayat)
|
0419003000NRG23260620220161441
|
28/06/2022
|
RONJIT TISSO
|
0419003WL009243
|
RONJIT TISSO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871576
|
|
RONJIT TISSO
|
()
|
|
209
|
LUMBAJONG
|
AS-19-003-001-533/6487
(No Panchayat)
|
0419003000NRG23260620220161443
|
28/06/2022
|
Mrs. JUNAKI ENGTIPI
|
0419003WL009243
|
Mrs. JUNAKI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871482
|
|
Mrs. JUNAKI ENGTIPI
|
()
|
|
210
|
LUMBAJONG
|
AS-19-003-001-533/8
(No Panchayat)
|
0419003000NRG23250620220161217
|
28/06/2022
|
Lorisha Rongpharpi
|
0419003WL009230
|
Lorisha Rongpharpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900871461
|
|
Lorisha Rongpharpi
|
()
|
|
211
|
LUMBAJONG
|
AS-19-003-001-537/2138
(No Panchayat)
|
0419003000NRG23230620220159988
|
28/06/2022
|
RUPO RONGPIPI
|
0419003WL009142
|
RUPO RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871524
|
|
RUPO RONGPIPI
|
()
|
|
212
|
LUMBAJONG
|
AS-19-003-001-537/2139
(No Panchayat)
|
0419003000NRG23230620220159989
|
28/06/2022
|
NALINA BORO
|
0419003WL009142
|
NALINA BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871523
|
|
NALINA BORO
|
()
|
|
213
|
LUMBAJONG
|
AS-19-003-001-537/5592
(No Panchayat)
|
0419003000NRG23230620220159990
|
28/06/2022
|
HONMANI KALITA
|
0419003WL009142
|
HONMANI KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871493
|
|
HONMANI KALITA
|
()
|
|
214
|
LUMBAJONG
|
AS-19-003-001-537/5593
(No Panchayat)
|
0419003000NRG23230620220159991
|
28/06/2022
|
MANAI BEYPI
|
0419003WL009142
|
MANAI BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871495
|
|
MANAI BEYPI
|
()
|
|
215
|
LUMBAJONG
|
AS-19-003-001-537/5597
(No Panchayat)
|
0419003000NRG23230620220159992
|
28/06/2022
|
BHARATI RONGPIPI
|
0419003WL009142
|
BHARATI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871494
|
|
BHARATI RONGPIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
362965
|
362965
|
|
|
|
|
|
|
|
|
216
|
LUMBAJONG
|
AS-19-003-001-040/13012
(No Panchayat)
|
0419003000NRG23240620220160684
|
28/06/2022
|
Mrs. SAMINA KHATUN
|
0419003WL009198
|
Mrs. SAMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871706
|
|
Mrs. SAMINA KHATUN
|
()
|
|
217
|
LUMBAJONG
|
AS-19-003-001-052/10283
(No Panchayat)
|
0419003000NRG23240620220160685
|
28/06/2022
|
Sri Bura Rongpi
|
0419003WL009198
|
Sri Bura Rongpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871699
|
|
Sri Bura Rongpi
|
()
|
|
218
|
LUMBAJONG
|
AS-19-003-001-052/21124
(No Panchayat)
|
0419003000NRG23240620220160686
|
28/06/2022
|
MIJI TERON
|
0419003WL009198
|
MIJI TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871705
|
|
MIJI TERON
|
()
|
|
219
|
LUMBAJONG
|
AS-19-003-001-052/21152
(No Panchayat)
|
0419003000NRG23240620220160687
|
28/06/2022
|
BASA CHINTHONGPI
|
0419003WL009198
|
BASA CHINTHONGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871700
|
|
BASA CHINTHONGPI
|
()
|
|
220
|
LUMBAJONG
|
AS-19-003-001-488/94
(No Panchayat)
|
0419003000NRG23260620220161607
|
28/06/2022
|
MAMATA INGHIPI
|
0419003WL009270
|
MAMATA INGHIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871702
|
|
MAMATA INGHIPI
|
()
|
|
221
|
LUMBAJONG
|
AS-19-003-001-488/95
(No Panchayat)
|
0419003000NRG23260620220161610
|
28/06/2022
|
RAMSING TIMUNG
|
0419003WL009270
|
RAMSING TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871704
|
|
RAMSING TIMUNG
|
()
|
|
222
|
LUMBAJONG
|
AS-19-003-001-488/99
(No Panchayat)
|
0419003000NRG23260620220161614
|
28/06/2022
|
HOMRA TERANGPI
|
0419003WL009270
|
HOMRA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871703
|
|
HOMRA TERANGPI
|
()
|
|
223
|
LUMBAJONG
|
AS-19-003-001-509/490
(No Panchayat)
|
0419003000NRG23260620220161615
|
28/06/2022
|
KAVE TAROPI
|
0419003WL009270
|
KAVE TAROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871707
|
|
KAVE TAROPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
224
|
LUMBAJONG
|
AS-19-003-001-499/11074
(No Panchayat)
|
0419003000NRG23240620220160692
|
28/06/2022
|
DEWANAND TISSO
|
0419003WL009199
|
DEWANAND TISSO
|
00032
|
UTIB0002142
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900871720
|
|
DEWANAND TISSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
225
|
LUMBAJONG
|
AS-19-003-001-331/144
(No Panchayat)
|
0419003000NRG23250620220161237
|
28/06/2022
|
Surest Da
|
0419003WL009232
|
Surest Da
|
00048
|
BKID0005013
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871425
|
|
Surest Da
|
()
|
|
226
|
LUMBAJONG
|
AS-19-003-001-331/95
(No Panchayat)
|
0419003000NRG23250620220161249
|
28/06/2022
|
Dipak Gogoi
|
0419003WL009232
|
Dipak Gogoi
|
00048
|
BKID0005013
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871662
|
|
Dipak Gogoi
|
()
|
|
227
|
LUMBAJONG
|
AS-19-003-001-367/34458
(No Panchayat)
|
0419003000NRG23250620220161207
|
28/06/2022
|
NITAI DAS
|
0419003WL009230
|
NITAI DAS
|
00048
|
BKID0005013
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871661
|
|
NITAI DAS
|
()
|
|
228
|
LUMBAJONG
|
AS-19-003-001-372/160
(No Panchayat)
|
0419003000NRG23260620220161501
|
28/06/2022
|
NAZIM AKHTAR KHAN
|
0419003WL009254
|
NAZIM AKHTAR KHAN
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871660
|
|
NAZIM AKHTAR KHAN
|
()
|
|
229
|
LUMBAJONG
|
AS-19-003-001-394/181
(No Panchayat)
|
0419003000NRG23260620220161603
|
28/06/2022
|
JISUWA TERANG
|
0419003WL009270
|
JISUWA TERANG
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871422
|
|
JISUWA TERANG
|
()
|
|
230
|
LUMBAJONG
|
AS-19-003-001-394/192
(No Panchayat)
|
0419003000NRG23280620220164344
|
28/06/2022
|
PRATIMA BEYPI
|
0419003WL009460
|
PRATIMA BEYPI
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871421
|
|
PRATIMA BEYPI
|
()
|
|
231
|
LUMBAJONG
|
AS-19-003-001-394/194
(No Panchayat)
|
0419003000NRG23280620220164345
|
28/06/2022
|
PRIYA TERONPI
|
0419003WL009460
|
PRIYA TERONPI
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871423
|
|
PRIYA TERONPI
|
()
|
|
232
|
LUMBAJONG
|
AS-19-003-001-499/11076
(No Panchayat)
|
0419003000NRG23240620220160694
|
28/06/2022
|
JAGAT JANAKI VARMA
|
0419003WL009199
|
JAGAT JANAKI VARMA
|
00048
|
BKID0005013
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900871419
|
|
JAGAT JANAKI VARMA
|
()
|
|
233
|
LUMBAJONG
|
AS-19-003-001-530/10842
(No Panchayat)
|
0419003000NRG23240620220160662
|
28/06/2022
|
MANMATH NATH
|
0419003WL009196
|
MANMATH NATH
|
00048
|
BKID0005013
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900871424
|
|
MANMATH NATH
|
()
|
|
234
|
LUMBAJONG
|
AS-19-003-001-530/21
(No Panchayat)
|
0419003000NRG23240620220160667
|
28/06/2022
|
RITA SHARMA NATH
|
0419003WL009196
|
RITA SHARMA NATH
|
00048
|
BKID0005013
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900871417
|
|
RITA SHARMA NATH
|
()
|
|
235
|
LUMBAJONG
|
AS-19-003-001-533/1115
(No Panchayat)
|
0419003000NRG23230620220159903
|
28/06/2022
|
SAMPRI TOKBIPI
|
0419003WL009134
|
SAMPRI TOKBIPI
|
00048
|
BKID0005013
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900871418
|
|
SAMPRI TOKBIPI
|
()
|
|
236
|
LUMBAJONG
|
AS-19-003-001-537/99
(No Panchayat)
|
0419003000NRG23260620220161618
|
28/06/2022
|
SIKA PHONGCHOPI
|
0419003WL009270
|
SIKA PHONGCHOPI
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871420
|
|
SIKA PHONGCHOPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
237
|
LUMBAJONG
|
AS-19-003-001-256/928
(No Panchayat)
|
0419003000NRG23230620220159964
|
28/06/2022
|
HOMRA TERONPI
|
0419003WL009138
|
HOMRA TERONPI
|
00078
|
CNRB0004560
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900871443
|
|
HOMRA TERONPI
|
()
|
|
238
|
LUMBAJONG
|
AS-19-003-001-310/1161
(No Panchayat)
|
0419003000NRG23270620220161706
|
28/06/2022
|
MANAI BEYPI
|
0419003WL009277
|
MANAI BEYPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871442
|
|
MANAI BEYPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
239
|
LUMBAJONG
|
AS-19-003-001-367/10
(No Panchayat)
|
0419003000NRG23250620220161206
|
28/06/2022
|
Tarun Phangcho
|
0419003WL009230
|
Tarun Phangcho
|
00089
|
CBIN0282183
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871426
|
|
Tarun Phangcho
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
240
|
LUMBAJONG
|
AS-19-003-001-153/13255-A
(No Panchayat)
|
0419003000NRG23230620220159895
|
28/06/2022
|
Mrs. PURNIMA HANSEPI
|
0419003WL009134
|
Mrs. PURNIMA HANSEPI
|
00089
|
CBIN0283231
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900871434
|
|
Mrs. PURNIMA HANSEPI
|
()
|
|
241
|
LUMBAJONG
|
AS-19-003-001-153/20431
(No Panchayat)
|
0419003000NRG23230620220159896
|
28/06/2022
|
MR. MODON RONGPI
|
0419003WL009134
|
MR. MODON RONGPI
|
00089
|
CBIN0283231
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900871427
|
|
MR. MODON RONGPI
|
()
|
|
242
|
LUMBAJONG
|
AS-19-003-001-153/24363
(No Panchayat)
|
0419003000NRG23230620220159897
|
28/06/2022
|
SMT PROMILA RONGPHARPI
|
0419003WL009134
|
SMT PROMILA RONGPHARPI
|
00089
|
CBIN0283231
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900871430
|
|
SMT PROMILA RONGPHARPI
|
()
|
|
243
|
LUMBAJONG
|
AS-19-003-001-153/35417
(No Panchayat)
|
0419003000NRG23260620220161428
|
28/06/2022
|
Mrs.KAVE KILLINGPI
|
0419003WL009243
|
Mrs.KAVE KILLINGPI
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871436
|
|
Mrs.KAVE KILLINGPI
|
()
|
|
244
|
LUMBAJONG
|
AS-19-003-001-331/18
(No Panchayat)
|
0419003000NRG23250620220161184
|
28/06/2022
|
Dhrubajyoti Bora
|
0419003WL009230
|
Dhrubajyoti Bora
|
00089
|
CBIN0283231
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900871433
|
|
Dhrubajyoti Bora
|
()
|
|
245
|
LUMBAJONG
|
AS-19-003-001-331/99
(No Panchayat)
|
0419003000NRG23250620220161188
|
28/06/2022
|
moroni Terangpi
|
0419003WL009230
|
moroni Terangpi
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871440
|
|
moroni Terangpi
|
()
|
|
246
|
LUMBAJONG
|
AS-19-003-001-499/11072
(No Panchayat)
|
0419003000NRG23240620220160691
|
28/06/2022
|
NANU DEVI
|
0419003WL009199
|
NANU DEVI
|
00089
|
CBIN0283231
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900871439
|
|
NANU DEVI
|
()
|
|
247
|
LUMBAJONG
|
AS-19-003-001-530/13
(No Panchayat)
|
0419003000NRG23240620220160664
|
28/06/2022
|
ROJONI TERONPI
|
0419003WL009196
|
ROJONI TERONPI
|
00089
|
CBIN0283231
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900871438
|
|
ROJONI TERONPI
|
()
|
|
248
|
LUMBAJONG
|
AS-19-003-001-530/19
(No Panchayat)
|
0419003000NRG23240620220160665
|
28/06/2022
|
BANRE TOKBIPI
|
0419003WL009196
|
BANRE TOKBIPI
|
00089
|
CBIN0283231
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900871441
|
|
BANRE TOKBIPI
|
()
|
|
249
|
LUMBAJONG
|
AS-19-003-001-533/1
(No Panchayat)
|
0419003000NRG23260620220161431
|
28/06/2022
|
Mrs. HONGBARI TERONPI
|
0419003WL009243
|
Mrs. HONGBARI TERONPI
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871435
|
|
Mrs. HONGBARI TERONPI
|
()
|
|
250
|
LUMBAJONG
|
AS-19-003-001-533/11240
(No Panchayat)
|
0419003000NRG23260620220161433
|
28/06/2022
|
MR. BABU RONGPHAR
|
0419003WL009243
|
MR. BABU RONGPHAR
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871431
|
|
MR. BABU RONGPHAR
|
()
|
|
251
|
LUMBAJONG
|
AS-19-003-001-533/11240
(No Panchayat)
|
0419003000NRG23260620220161434
|
28/06/2022
|
Ms. KARENG RONGHANGPI
|
0419003WL009243
|
Ms. KARENG RONGHANGPI
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871437
|
|
Ms. KARENG RONGHANGPI
|
()
|
|
252
|
LUMBAJONG
|
AS-19-003-001-533/13263-A
(No Panchayat)
|
0419003000NRG23230620220159905
|
28/06/2022
|
DEBEN PATOR
|
0419003WL009134
|
DEBEN PATOR
|
00089
|
CBIN0283231
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900871428
|
|
DEBEN PATOR
|
()
|
|
253
|
LUMBAJONG
|
AS-19-003-001-533/6487
(No Panchayat)
|
0419003000NRG23260620220161442
|
28/06/2022
|
Mr. BABUSING RONGPI
|
0419003WL009243
|
Mr. BABUSING RONGPI
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871429
|
|
Mr. BABUSING RONGPI
|
()
|
|
254
|
LUMBAJONG
|
AS-19-003-001-536/1
(No Panchayat)
|
0419003000NRG23270620220161709
|
28/06/2022
|
Phudang Timungpi
|
0419003WL009277
|
Phudang Timungpi
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871432
|
|
Phudang Timungpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
|
255
|
LUMBAJONG
|
AS-19-003-001-394/32
(No Panchayat)
|
0419003000NRG23280620220164348
|
28/06/2022
|
SOBITA TOKBIPI
|
0419003WL009460
|
SOBITA TOKBIPI
|
00152
|
HDFC0002268
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871445
|
|
SOBITA TOKBIPI
|
()
|
|
256
|
LUMBAJONG
|
AS-19-003-001-488/96
(No Panchayat)
|
0419003000NRG23260620220161611
|
28/06/2022
|
ANDREW TERANG
|
0419003WL009270
|
ANDREW TERANG
|
00152
|
HDFC0002268
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871444
|
|
ANDREW TERANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
257
|
LUMBAJONG
|
AS-19-003-001-137/62
(No Panchayat)
|
0419003000NRG23280620220164337
|
28/06/2022
|
MANGAL TIMUNG
|
0419003WL009460
|
MANGAL TIMUNG
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871446
|
|
MANGAL TIMUNG
|
()
|
|
258
|
LUMBAJONG
|
AS-19-003-001-146/128
(No Panchayat)
|
0419003000NRG23270620220161705
|
28/06/2022
|
DEVI ENGLENGPI
|
0419003WL009277
|
DEVI ENGLENGPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871448
|
|
DEVI ENGLENGPI
|
()
|
|
259
|
LUMBAJONG
|
AS-19-003-001-530/10
(No Panchayat)
|
0419003000NRG23240620220160661
|
28/06/2022
|
MANIK CHANDRA NATH
|
0419003WL009196
|
MANIK CHANDRA NATH
|
00165
|
IBKL0001547
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900871447
|
|
MANIK CHANDRA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
260
|
LUMBAJONG
|
AS-19-003-001-345/9661
(No Panchayat)
|
0419003000NRG23240620220160658
|
28/06/2022
|
SARSING TERON
|
0419003WL009196
|
SARSING TERON
|
00168
|
ICIC0002173
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900871449
|
|
SARSING TERON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
261
|
LUMBAJONG
|
AS-19-003-001-054/16326
(No Panchayat)
|
0419003000NRG23250620220161066
|
28/06/2022
|
BIDYA SING KRAMSA
|
0419003WL009223
|
BIDYA SING KRAMSA
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871683
|
|
BIDYA SING KRAMSA
|
()
|
|
262
|
LUMBAJONG
|
AS-19-003-001-361/4832
(No Panchayat)
|
0419003000NRG23250620220161196
|
28/06/2022
|
ENGLE TIMUNGPI
|
0419003WL009230
|
ENGLE TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900871686
|
|
ENGLE TIMUNGPI
|
()
|
|
263
|
LUMBAJONG
|
AS-19-003-001-361/4833
(No Panchayat)
|
0419003000NRG23250620220161197
|
28/06/2022
|
MEKRI MILIKPI
|
0419003WL009230
|
MEKRI MILIKPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871689
|
|
MEKRI MILIKPI
|
()
|
|
264
|
LUMBAJONG
|
AS-19-003-001-361/4834
(No Panchayat)
|
0419003000NRG23250620220161198
|
28/06/2022
|
SRI SING KILLING
|
0419003WL009230
|
SRI SING KILLING
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900871691
|
|
SRI SING KILLING
|
()
|
|
265
|
LUMBAJONG
|
AS-19-003-001-361/4837
(No Panchayat)
|
0419003000NRG23250620220161200
|
28/06/2022
|
DALIMI BEYPI
|
0419003WL009230
|
DALIMI BEYPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871684
|
|
DALIMI BEYPI
|
()
|
|
266
|
LUMBAJONG
|
AS-19-003-001-361/4838
(No Panchayat)
|
0419003000NRG23250620220161201
|
28/06/2022
|
JUNALI BEYPI
|
0419003WL009230
|
JUNALI BEYPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871687
|
|
JUNALI BEYPI
|
()
|
|
267
|
LUMBAJONG
|
AS-19-003-001-361/4845
(No Panchayat)
|
0419003000NRG23250620220161202
|
28/06/2022
|
Smt Kalpona Teronpi
|
0419003WL009230
|
Smt Kalpona Teronpi
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871685
|
|
Smt Kalpona Teronpi
|
()
|
|
268
|
LUMBAJONG
|
AS-19-003-001-361/7005
(No Panchayat)
|
0419003000NRG23250620220161203
|
28/06/2022
|
DHAN SING TOKBI
|
0419003WL009230
|
DHAN SING TOKBI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871690
|
|
DHAN SING TOKBI
|
()
|
|
269
|
LUMBAJONG
|
AS-19-003-001-361/9909
(No Panchayat)
|
0419003000NRG23250620220161204
|
28/06/2022
|
ROHANSON KILLING
|
0419003WL009230
|
ROHANSON KILLING
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871688
|
|
ROHANSON KILLING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
270
|
LUMBAJONG
|
AS-19-003-001-256/24102
(No Panchayat)
|
0419003000NRG23230620220159962
|
28/06/2022
|
BINA HANSEPI
|
0419003WL009138
|
BINA HANSEPI
|
00354
|
PUNB0074720
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900871454
|
|
BINA HANSEPI
|
()
|
|
271
|
LUMBAJONG
|
AS-19-003-001-256/24104
(No Panchayat)
|
0419003000NRG23230620220159963
|
28/06/2022
|
rosemili terangpi
|
0419003WL009138
|
rosemili terangpi
|
00354
|
PUNB0074720
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900871457
|
|
rosemili terangpi
|
()
|
|
272
|
LUMBAJONG
|
AS-19-003-001-331/199
(No Panchayat)
|
0419003000NRG23250620220161241
|
28/06/2022
|
Anukul Das
|
0419003WL009232
|
Anukul Das
|
00354
|
PUNB0074720
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871510
|
|
Anukul Das
|
()
|
|
273
|
LUMBAJONG
|
AS-19-003-001-345/24099
(No Panchayat)
|
0419003000NRG23230620220159965
|
28/06/2022
|
SARMILA BRAHMA
|
0419003WL009138
|
SARMILA BRAHMA
|
00354
|
PUNB0074720
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900871452
|
|
SARMILA BRAHMA
|
()
|
|
274
|
LUMBAJONG
|
AS-19-003-001-345/24106
(No Panchayat)
|
0419003000NRG23230620220159966
|
28/06/2022
|
TEJIMALA BASUMATARY
|
0419003WL009138
|
TEJIMALA BASUMATARY
|
00354
|
PUNB0074720
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900871458
|
|
TEJIMALA BASUMATARY
|
()
|
|
275
|
LUMBAJONG
|
AS-19-003-001-527/10324
(No Panchayat)
|
0419003000NRG23230620220159967
|
28/06/2022
|
Kamir beypi
|
0419003WL009138
|
Kamir beypi
|
00354
|
PUNB0074720
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900871451
|
|
Kamir beypi
|
()
|
|
276
|
LUMBAJONG
|
AS-19-003-001-527/10328
(No Panchayat)
|
0419003000NRG23230620220159969
|
28/06/2022
|
KARE RONGHANGPI
|
0419003WL009138
|
KARE RONGHANGPI
|
00354
|
PUNB0074720
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900871453
|
|
KARE RONGHANGPI
|
()
|
|
277
|
LUMBAJONG
|
AS-19-003-001-527/34122
(No Panchayat)
|
0419003000NRG23230620220159974
|
28/06/2022
|
KATI KROPI
|
0419003WL009138
|
KATI KROPI
|
00354
|
PUNB0074720
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900871455
|
|
KATI KROPI
|
()
|
|
278
|
LUMBAJONG
|
AS-19-003-001-530/2
(No Panchayat)
|
0419003000NRG23240620220160666
|
28/06/2022
|
SEWALI TERONPI
|
0419003WL009196
|
SEWALI TERONPI
|
00354
|
PUNB0074720
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900871505
|
|
SEWALI TERONPI
|
()
|
|
279
|
LUMBAJONG
|
AS-19-003-001-533/1116
(No Panchayat)
|
0419003000NRG23230620220159904
|
28/06/2022
|
DEVI RONGPIPI
|
0419003WL009134
|
DEVI RONGPIPI
|
00354
|
PUNB0074720
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900871496
|
|
DEVI RONGPIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
|
280
|
LUMBAJONG
|
AS-19-003-001-049/6569
(No Panchayat)
|
0419003000NRG23240620220160645
|
28/06/2022
|
SRI BIDYA SING TIMUNG
|
0419003WL009194
|
SRI BIDYA SING TIMUNG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871693
|
|
MR BIDYA SING TIMUNG
|
()
|
|
281
|
LUMBAJONG
|
AS-19-003-001-323/5274
(No Panchayat)
|
0419003000NRG23240620220160277
|
28/06/2022
|
BORSING HANSE
|
0419003WL009165
|
BORSING HANSE
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871692
|
|
MR BORSING HANSE
|
()
|
|
282
|
LUMBAJONG
|
AS-19-003-001-323/5274
(No Panchayat)
|
0419003000NRG23240620220160215
|
28/06/2022
|
BORSING HANSE
|
0419003WL009160
|
BORSING HANSE
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871529
|
|
MR BORSING HANSE
|
()
|
|
283
|
LUMBAJONG
|
AS-19-003-001-323/6677
(No Panchayat)
|
0419003000NRG23240620220160278
|
28/06/2022
|
MR. KALOM HANSE
|
0419003WL009165
|
MR. KALOM HANSE
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871697
|
|
MR KALOM HANSE
|
()
|
|
284
|
LUMBAJONG
|
AS-19-003-001-323/6677
(No Panchayat)
|
0419003000NRG23240620220160216
|
28/06/2022
|
MR. KALOM HANSE
|
0419003WL009160
|
MR. KALOM HANSE
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871698
|
|
MR KALOM HANSE
|
()
|
|
285
|
LUMBAJONG
|
AS-19-003-001-331/19
(No Panchayat)
|
0419003000NRG23250620220161240
|
28/06/2022
|
Montu Gogoi
|
0419003WL009232
|
Montu Gogoi
|
00415
|
SBIN0001170
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871647
|
|
MR MONTU GOGOI
|
()
|
|
286
|
LUMBAJONG
|
AS-19-003-001-345/9661
(No Panchayat)
|
0419003000NRG23240620220160657
|
28/06/2022
|
Mrs. JULLI ENGTIPI
|
0419003WL009196
|
Mrs. JULLI ENGTIPI
|
00415
|
SBIN0001170
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900871694
|
|
MRS JULLI ENGTIPI
|
()
|
|
287
|
LUMBAJONG
|
AS-19-003-001-345/9661
(No Panchayat)
|
0419003000NRG23240620220160659
|
28/06/2022
|
RUPTALIN TERONPI
|
0419003WL009196
|
RUPTALIN TERONPI
|
00415
|
SBIN0001170
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900871708
|
|
MISS RUPTALIN TERONPI
|
()
|
|
288
|
LUMBAJONG
|
AS-19-003-001-361/31600
(No Panchayat)
|
0419003000NRG23250620220161192
|
28/06/2022
|
Mrs. ANJALI LEKTHEPI
|
0419003WL009230
|
Mrs. ANJALI LEKTHEPI
|
00415
|
SBIN0001170
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871709
|
|
MRS ANJALI LEKTHEPI
|
()
|
|
289
|
LUMBAJONG
|
AS-19-003-001-368/2
(No Panchayat)
|
0419003000NRG23250620220161178
|
28/06/2022
|
Rupeswari Sainary
|
0419003WL009229
|
Rupeswari Sainary
|
00415
|
SBIN0001170
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900871585
|
|
MS RUPE SWARI SAINARY
|
()
|
|
290
|
LUMBAJONG
|
AS-19-003-001-488/9
(No Panchayat)
|
0419003000NRG23260620220161606
|
28/06/2022
|
GITEN RONGHANG
|
0419003WL009270
|
GITEN RONGHANG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871701
|
|
MR GITEN RONGHANG
|
()
|
|
291
|
LUMBAJONG
|
AS-19-003-001-499/11071
(No Panchayat)
|
0419003000NRG23240620220160690
|
28/06/2022
|
MONGAL RONGHANG
|
0419003WL009199
|
MONGAL RONGHANG
|
00415
|
SBIN0001170
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900871715
|
|
MR MONGAL RONGHANG
|
()
|
|
292
|
LUMBAJONG
|
AS-19-003-001-499/11076
(No Panchayat)
|
0419003000NRG23240620220160695
|
28/06/2022
|
RAJESH KUMAR VERMA
|
0419003WL009199
|
RAJESH KUMAR VERMA
|
00415
|
SBIN0001170
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900871716
|
|
MR RAJESH KUMAR VERMA
|
()
|
|
293
|
LUMBAJONG
|
AS-19-003-001-530/10
(No Panchayat)
|
0419003000NRG23240620220160660
|
28/06/2022
|
PATI RANI NATH
|
0419003WL009196
|
PATI RANI NATH
|
00415
|
SBIN0001170
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900871635
|
|
MRS PATRANI NATH
|
()
|
|
294
|
LUMBAJONG
|
AS-19-003-001-531/6426
(No Panchayat)
|
0419003000NRG23240620220160218
|
28/06/2022
|
DHANSING TERANG
|
0419003WL009160
|
DHANSING TERANG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871696
|
|
MR DHON SING TERANG
|
()
|
|
295
|
LUMBAJONG
|
AS-19-003-001-531/6426
(No Panchayat)
|
0419003000NRG23240620220160280
|
28/06/2022
|
DHANSING TERANG
|
0419003WL009165
|
DHANSING TERANG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871695
|
|
MR DHON SING TERANG
|
()
|
|
296
|
LUMBAJONG
|
AS-19-003-001-536/1
(No Panchayat)
|
0419003000NRG23270620220161710
|
28/06/2022
|
Jirmi Tissopi
|
0419003WL009277
|
Jirmi Tissopi
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871717
|
|
MISS JIRMI TISSOPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
297
|
LUMBAJONG
|
AS-19-003-001-331/166
(No Panchayat)
|
0419003000NRG23250620220161239
|
28/06/2022
|
Pandab Das
|
0419003WL009232
|
Pandab Das
|
00415
|
SBIN0014180
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871712
|
|
MR PANDAB DAS
|
()
|
|
298
|
LUMBAJONG
|
AS-19-003-001-331/30198
(No Panchayat)
|
0419003000NRG23250620220161175
|
28/06/2022
|
Puspa Mech
|
0419003WL009229
|
Puspa Mech
|
00415
|
SBIN0014180
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900871714
|
|
MR PUSPA MECH
|
()
|
|
299
|
LUMBAJONG
|
AS-19-003-001-372/159
(No Panchayat)
|
0419003000NRG23260620220161498
|
28/06/2022
|
Mr.BASI DAS
|
0419003WL009254
|
Mr.BASI DAS
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871713
|
|
MR BASI DAS
|
()
|
|
300
|
LUMBAJONG
|
AS-19-003-001-455/9
(No Panchayat)
|
0419003000NRG23250620220161214
|
28/06/2022
|
Mr. Adison Kro
|
0419003WL009230
|
Mr. Adison Kro
|
00415
|
SBIN0014180
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871710
|
|
MR ADISON KRO
|
()
|
|
301
|
LUMBAJONG
|
AS-19-003-001-499/11078
(No Panchayat)
|
0419003000NRG23240620220160697
|
28/06/2022
|
SONALI TERANGPI
|
0419003WL009199
|
SONALI TERANGPI
|
00415
|
SBIN0014180
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900871719
|
|
MS SONALI TERANGPI
|
()
|
|
302
|
LUMBAJONG
|
AS-19-003-001-499/1194
(No Panchayat)
|
0419003000NRG23240620220160698
|
28/06/2022
|
PREETY RONGPHARPI
|
0419003WL009199
|
PREETY RONGPHARPI
|
00415
|
SBIN0014180
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900871718
|
|
MRS PREETY RONGPHARPI
|
()
|
|
303
|
LUMBAJONG
|
AS-19-003-001-530/3
(No Panchayat)
|
0419003000NRG23240620220160672
|
28/06/2022
|
MALOTI ENGTIPI
|
0419003WL009196
|
MALOTI ENGTIPI
|
00415
|
SBIN0014180
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900871711
|
|
MS MALOTI ENGTIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
304
|
LUMBAJONG
|
AS-19-003-001-310/1170
(No Panchayat)
|
0419003000NRG23270620220161708
|
28/06/2022
|
HUNMILI RONGHANGPI
|
0419003WL009277
|
HUNMILI RONGHANGPI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
09/07/2022
|
|
2900871450
|
|
HUNMILI RONGHANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
527845
|
527845
|
|
|
|
|
|
|
|