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-19-003-001-023/7217 (No Panchayat)
|
0419003000NRG23300920220241116
|
01/10/2022
|
KARE TERONPI
|
0419003WL015795
|
KARE TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822340
|
|
KARE TERONPI
|
()
|
2
|
LUMBAJONG
|
AS-19-003-001-023/7241 (No Panchayat)
|
0419003000NRG23300920220241224
|
01/10/2022
|
BOHAGI KROPI
|
0419003WL015803
|
BOHAGI KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822210
|
|
BOHAGI KROPI
|
()
|
3
|
LUMBAJONG
|
AS-19-003-001-023/7244 (No Panchayat)
|
0419003000NRG23300920220241226
|
01/10/2022
|
MANAI TISSOPI
|
0419003WL015803
|
MANAI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822077
|
|
MANAI TISSOPI
|
()
|
4
|
LUMBAJONG
|
AS-19-003-001-040/1 (No Panchayat)
|
0419003000NRG23011020220242081
|
01/10/2022
|
Mrs.JAYANTI DEVI
|
0419003WL015877
|
Mrs.JAYANTI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822651
|
|
Mrs.JAYANTI DEVI
|
()
|
5
|
LUMBAJONG
|
AS-19-003-001-040/10 (No Panchayat)
|
0419003000NRG23011020220242141
|
01/10/2022
|
MR. MUSTAFA MAHAMAD N IRUN NESHA KHATUN
|
0419003WL015880
|
MR. MUSTAFA MAHAMAD N IRUN NESHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822693
|
|
MR. MUSTAFA MAHAMAD N IRUN NESHA KHATUN
|
()
|
6
|
LUMBAJONG
|
AS-19-003-001-040/10 (No Panchayat)
|
0419003000NRG23011020220242142
|
01/10/2022
|
MR. MUSTAFA MAHAMAD N IRUN NESHA KHATUN
|
0419003WL015880
|
MR. MUSTAFA MAHAMAD N IRUN NESHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822694
|
|
MR. MUSTAFA MAHAMAD N IRUN NESHA KHATUN
|
()
|
7
|
LUMBAJONG
|
AS-19-003-001-040/100 (No Panchayat)
|
0419003000NRG23011020220242082
|
01/10/2022
|
ANITA VERMA
|
0419003WL015877
|
ANITA VERMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822241
|
|
ANITA VERMA
|
()
|
8
|
LUMBAJONG
|
AS-19-003-001-040/10291 (No Panchayat)
|
0419003000NRG23011020220241904
|
01/10/2022
|
SUNESHWARA DEVI
|
0419003WL015861
|
SUNESHWARA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822714
|
|
SUNESHWARA DEVI
|
()
|
9
|
LUMBAJONG
|
AS-19-003-001-040/1090 (No Panchayat)
|
0419003000NRG23011020220241868
|
01/10/2022
|
NEHA KUMARI RAM
|
0419003WL015857
|
NEHA KUMARI RAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822228
|
|
NEHA KUMARI RAM
|
()
|
10
|
LUMBAJONG
|
AS-19-003-001-040/1100 (No Panchayat)
|
0419003000NRG23011020220242083
|
01/10/2022
|
BISU NAG
|
0419003WL015877
|
BISU NAG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822173
|
|
BISU NAG
|
()
|
11
|
LUMBAJONG
|
AS-19-003-001-040/1101 (No Panchayat)
|
0419003000NRG23011020220242084
|
01/10/2022
|
GANTI DEVI
|
0419003WL015877
|
GANTI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822242
|
|
GANTI DEVI
|
()
|
12
|
LUMBAJONG
|
AS-19-003-001-040/1103 (No Panchayat)
|
0419003000NRG23011020220242085
|
01/10/2022
|
USHA BALA DAS
|
0419003WL015877
|
USHA BALA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822216
|
|
USHA BALA DAS
|
()
|
13
|
LUMBAJONG
|
AS-19-003-001-040/1113 (No Panchayat)
|
0419003000NRG23011020220242086
|
01/10/2022
|
RENU MALI
|
0419003WL015877
|
RENU MALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822710
|
|
RENU MALI
|
()
|
14
|
LUMBAJONG
|
AS-19-003-001-040/1118 (No Panchayat)
|
0419003000NRG23011020220242087
|
01/10/2022
|
SUBASH PAUL
|
0419003WL015877
|
SUBASH PAUL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822709
|
|
SUBASH PAUL
|
()
|
15
|
LUMBAJONG
|
AS-19-003-001-040/1121 (No Panchayat)
|
0419003000NRG23011020220242088
|
01/10/2022
|
KALAWATI DEVI
|
0419003WL015877
|
KALAWATI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822712
|
|
KALAWATI DEVI
|
()
|
16
|
LUMBAJONG
|
AS-19-003-001-040/1124 (No Panchayat)
|
0419003000NRG23011020220242089
|
01/10/2022
|
RAJINDAR CHAUHAN
|
0419003WL015877
|
RAJINDAR CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822711
|
|
RAJINDAR CHAUHAN
|
()
|
17
|
LUMBAJONG
|
AS-19-003-001-040/1125 (No Panchayat)
|
0419003000NRG23011020220242090
|
01/10/2022
|
UMESH CHAUHAN
|
0419003WL015877
|
UMESH CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822707
|
|
UMESH CHAUHAN
|
()
|
18
|
LUMBAJONG
|
AS-19-003-001-040/1191 (No Panchayat)
|
0419003000NRG23011020220241863
|
01/10/2022
|
MAMPI PAUL
|
0419003WL015855
|
MAMPI PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822160
|
|
MAMPI PAUL
|
()
|
19
|
LUMBAJONG
|
AS-19-003-001-040/1192 (No Panchayat)
|
0419003000NRG23011020220241864
|
01/10/2022
|
RUMA PAUL
|
0419003WL015855
|
RUMA PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822159
|
|
RUMA PAUL
|
()
|
20
|
LUMBAJONG
|
AS-19-003-001-040/1259 (No Panchayat)
|
0419003000NRG23011020220241888
|
01/10/2022
|
MONTOSH DUTTA
|
0419003WL015860
|
MONTOSH DUTTA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822231
|
|
MONTOSH DUTTA
|
()
|
21
|
LUMBAJONG
|
AS-19-003-001-040/1502 (No Panchayat)
|
0419003000NRG23011020220242143
|
01/10/2022
|
Mina Devi
|
0419003WL015880
|
Mina Devi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822607
|
|
Mina Devi
|
()
|
22
|
LUMBAJONG
|
AS-19-003-001-040/1502 (No Panchayat)
|
0419003000NRG23011020220242144
|
01/10/2022
|
Mina Devi
|
0419003WL015880
|
Mina Devi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822606
|
|
Mina Devi
|
()
|
23
|
LUMBAJONG
|
AS-19-003-001-040/26 (No Panchayat)
|
0419003000NRG23011020220242145
|
01/10/2022
|
Bhola Bhagat
|
0419003WL015880
|
Bhola Bhagat
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822505
|
|
Bhola Bhagat
|
()
|
24
|
LUMBAJONG
|
AS-19-003-001-040/26 (No Panchayat)
|
0419003000NRG23011020220242146
|
01/10/2022
|
Bhola Bhagat
|
0419003WL015880
|
Bhola Bhagat
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822506
|
|
Bhola Bhagat
|
()
|
25
|
LUMBAJONG
|
AS-19-003-001-040/321 (No Panchayat)
|
0419003000NRG23011020220242091
|
01/10/2022
|
RAJU SINGH
|
0419003WL015877
|
RAJU SINGH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822157
|
|
RAJU SINGH
|
()
|
26
|
LUMBAJONG
|
AS-19-003-001-040/3235 (No Panchayat)
|
0419003000NRG23011020220242092
|
01/10/2022
|
SUFIYA BEGUM
|
0419003WL015877
|
SUFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822215
|
|
SUFIYA BEGUM
|
()
|
27
|
LUMBAJONG
|
AS-19-003-001-040/37 (No Panchayat)
|
0419003000NRG23011020220241889
|
01/10/2022
|
Hari Ram Varma
|
0419003WL015860
|
Hari Ram Varma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822510
|
|
Hari Ram Varma
|
()
|
28
|
LUMBAJONG
|
AS-19-003-001-040/37147 (No Panchayat)
|
0419003000NRG23011020220242147
|
01/10/2022
|
Mr.SHYMAL CHAKMA
|
0419003WL015880
|
Mr.SHYMAL CHAKMA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822609
|
|
Mr.SHYMAL CHAKMA
|
()
|
29
|
LUMBAJONG
|
AS-19-003-001-040/37147 (No Panchayat)
|
0419003000NRG23011020220242148
|
01/10/2022
|
Mr.SHYMAL CHAKMA
|
0419003WL015880
|
Mr.SHYMAL CHAKMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822608
|
|
Mr.SHYMAL CHAKMA
|
()
|
30
|
LUMBAJONG
|
AS-19-003-001-040/39 (No Panchayat)
|
0419003000NRG23011020220241905
|
01/10/2022
|
Puspa Sah
|
0419003WL015861
|
Puspa Sah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822507
|
|
Puspa Sah
|
()
|
31
|
LUMBAJONG
|
AS-19-003-001-040/41 (No Panchayat)
|
0419003000NRG23011020220241906
|
01/10/2022
|
Mr.MONTOSH SAH
|
0419003WL015861
|
Mr.MONTOSH SAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822508
|
|
Mr.MONTOSH SAH
|
()
|
32
|
LUMBAJONG
|
AS-19-003-001-040/42 (No Panchayat)
|
0419003000NRG23011020220241907
|
01/10/2022
|
PRAVAWATI SAH
|
0419003WL015861
|
PRAVAWATI SAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822509
|
|
PRAVAWATI SAH
|
()
|
33
|
LUMBAJONG
|
AS-19-003-001-040/43 (No Panchayat)
|
0419003000NRG23011020220242093
|
01/10/2022
|
DIPESERI GAON KHUWA
|
0419003WL015877
|
DIPESERI GAON KHUWA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822154
|
|
DIPESERI GAON KHUWA
|
()
|
34
|
LUMBAJONG
|
AS-19-003-001-040/4317 (No Panchayat)
|
0419003000NRG23011020220241781
|
01/10/2022
|
ASHOK CHAUHAN
|
0419003WL015849
|
ASHOK CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822554
|
|
ASHOK CHAUHAN
|
()
|
35
|
LUMBAJONG
|
AS-19-003-001-040/44 (No Panchayat)
|
0419003000NRG23011020220241908
|
01/10/2022
|
ASHOK VARMA
|
0419003WL015861
|
ASHOK VARMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822467
|
|
ASHOK VARMA
|
()
|
36
|
LUMBAJONG
|
AS-19-003-001-040/4486 (No Panchayat)
|
0419003000NRG23011020220242094
|
01/10/2022
|
BORNALI GOWALA
|
0419003WL015877
|
BORNALI GOWALA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822158
|
|
BORNALI GOWALA
|
()
|
37
|
LUMBAJONG
|
AS-19-003-001-040/5010 (No Panchayat)
|
0419003000NRG23011020220242149
|
01/10/2022
|
CHINTA DEVI
|
0419003WL015880
|
CHINTA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822246
|
|
CHINTA DEVI
|
()
|
38
|
LUMBAJONG
|
AS-19-003-001-040/5010 (No Panchayat)
|
0419003000NRG23011020220242150
|
01/10/2022
|
CHINTA DEVI
|
0419003WL015880
|
CHINTA DEVI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822247
|
|
CHINTA DEVI
|
()
|
39
|
LUMBAJONG
|
AS-19-003-001-040/5015 (No Panchayat)
|
0419003000NRG23011020220242151
|
01/10/2022
|
SANTOSHI DEVI
|
0419003WL015880
|
SANTOSHI DEVI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822249
|
|
SANTOSHI DEVI
|
()
|
40
|
LUMBAJONG
|
AS-19-003-001-040/5015 (No Panchayat)
|
0419003000NRG23011020220242152
|
01/10/2022
|
SANTOSHI DEVI
|
0419003WL015880
|
SANTOSHI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822248
|
|
SANTOSHI DEVI
|
()
|
41
|
LUMBAJONG
|
AS-19-003-001-040/5016 (No Panchayat)
|
0419003000NRG23011020220241890
|
01/10/2022
|
RAMRATI DEVI
|
0419003WL015860
|
RAMRATI DEVI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822235
|
|
RAMRATI DEVI
|
()
|
42
|
LUMBAJONG
|
AS-19-003-001-040/5017 (No Panchayat)
|
0419003000NRG23011020220242153
|
01/10/2022
|
DULIJA DEVI
|
0419003WL015880
|
DULIJA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822243
|
|
DULIJA DEVI
|
()
|
43
|
LUMBAJONG
|
AS-19-003-001-040/5017 (No Panchayat)
|
0419003000NRG23011020220242154
|
01/10/2022
|
DULIJA DEVI
|
0419003WL015880
|
DULIJA DEVI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822240
|
|
DULIJA DEVI
|
()
|
44
|
LUMBAJONG
|
AS-19-003-001-040/5020 (No Panchayat)
|
0419003000NRG23011020220241891
|
01/10/2022
|
KAMLESH CHAUHAN
|
0419003WL015860
|
KAMLESH CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822234
|
|
KAMLESH CHAUHAN
|
()
|
45
|
LUMBAJONG
|
AS-19-003-001-040/5023 (No Panchayat)
|
0419003000NRG23011020220242155
|
01/10/2022
|
BABBY DEVI
|
0419003WL015880
|
BABBY DEVI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822244
|
|
BABBY DEVI
|
()
|
46
|
LUMBAJONG
|
AS-19-003-001-040/5023 (No Panchayat)
|
0419003000NRG23011020220242156
|
01/10/2022
|
BABBY DEVI
|
0419003WL015880
|
BABBY DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822245
|
|
BABBY DEVI
|
()
|
47
|
LUMBAJONG
|
AS-19-003-001-040/5027 (No Panchayat)
|
0419003000NRG23011020220241892
|
01/10/2022
|
Mr. DILIP KUMAR PAUL
|
0419003WL015860
|
Mr. DILIP KUMAR PAUL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822409
|
|
Mr. DILIP KUMAR PAUL
|
()
|
48
|
LUMBAJONG
|
AS-19-003-001-040/509 (No Panchayat)
|
0419003000NRG23011020220241894
|
01/10/2022
|
RAJ KUMARI CHAUHAN
|
0419003WL015860
|
RAJ KUMARI CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822233
|
|
RAJ KUMARI CHAUHAN
|
()
|
49
|
LUMBAJONG
|
AS-19-003-001-040/7013 (No Panchayat)
|
0419003000NRG23011020220241895
|
01/10/2022
|
BIJOY ENGTI
|
0419003WL015860
|
BIJOY ENGTI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822095
|
|
BIJOY ENGTI
|
()
|
50
|
LUMBAJONG
|
AS-19-003-001-040/7016 (No Panchayat)
|
0419003000NRG23011020220241896
|
01/10/2022
|
AJAY ENGTI
|
0419003WL015860
|
AJAY ENGTI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822102
|
|
AJAY ENGTI
|
()
|
51
|
LUMBAJONG
|
AS-19-003-001-040/7018 (No Panchayat)
|
0419003000NRG23011020220241909
|
01/10/2022
|
MANOJ KALITA
|
0419003WL015861
|
MANOJ KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822096
|
|
MANOJ KALITA
|
()
|
52
|
LUMBAJONG
|
AS-19-003-001-040/7019 (No Panchayat)
|
0419003000NRG23011020220241897
|
01/10/2022
|
INDER SAH
|
0419003WL015860
|
INDER SAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822165
|
|
INDER SAH
|
()
|
53
|
LUMBAJONG
|
AS-19-003-001-040/7020 (No Panchayat)
|
0419003000NRG23011020220242159
|
01/10/2022
|
RUNCHI KANGER
|
0419003WL015880
|
RUNCHI KANGER
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822099
|
|
RUNCHI KANGER
|
()
|
54
|
LUMBAJONG
|
AS-19-003-001-040/7020 (No Panchayat)
|
0419003000NRG23011020220242160
|
01/10/2022
|
RUNCHI KANGER
|
0419003WL015880
|
RUNCHI KANGER
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822100
|
|
RUNCHI KANGER
|
()
|
55
|
LUMBAJONG
|
AS-19-003-001-040/7032 (No Panchayat)
|
0419003000NRG23011020220241911
|
01/10/2022
|
NAMITA BARMAN
|
0419003WL015861
|
NAMITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822101
|
|
NAMITA BARMAN
|
()
|
56
|
LUMBAJONG
|
AS-19-003-001-040/7033 (No Panchayat)
|
0419003000NRG23011020220241912
|
01/10/2022
|
KALI DAS BARMAN
|
0419003WL015861
|
KALI DAS BARMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822097
|
|
KALI DAS BARMAN
|
()
|
57
|
LUMBAJONG
|
AS-19-003-001-040/7120 (No Panchayat)
|
0419003000NRG23011020220241913
|
01/10/2022
|
SANTOSH SAH
|
0419003WL015861
|
SANTOSH SAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822164
|
|
SANTOSH SAH
|
()
|
58
|
LUMBAJONG
|
AS-19-003-001-041/11284 (No Panchayat)
|
0419003000NRG23011020220241914
|
01/10/2022
|
BIMAL SEN
|
0419003WL015861
|
BIMAL SEN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822644
|
|
BIMAL SEN
|
()
|
59
|
LUMBAJONG
|
AS-19-003-001-041/34309 (No Panchayat)
|
0419003000NRG23011020220241782
|
01/10/2022
|
MR. MAHABIR MALAH N SUNAINA DEVI
|
0419003WL015849
|
MR. MAHABIR MALAH N SUNAINA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822552
|
|
MR. MAHABIR MALAH N SUNAINA DEVI
|
()
|
60
|
LUMBAJONG
|
AS-19-003-001-041/34312 (No Panchayat)
|
0419003000NRG23011020220241785
|
01/10/2022
|
MR. DHARMABIR MALAH DHANIYA DEVI
|
0419003WL015849
|
MR. DHARMABIR MALAH DHANIYA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822553
|
|
MR. DHARMABIR MALAH DHANIYA DEVI
|
()
|
61
|
LUMBAJONG
|
AS-19-003-001-041/34349 (No Panchayat)
|
0419003000NRG23011020220242161
|
01/10/2022
|
SARASWATI DEVI
|
0419003WL015880
|
SARASWATI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822648
|
|
SARASWATI DEVI
|
()
|
62
|
LUMBAJONG
|
AS-19-003-001-041/34349 (No Panchayat)
|
0419003000NRG23011020220242162
|
01/10/2022
|
SARASWATI DEVI
|
0419003WL015880
|
SARASWATI DEVI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822647
|
|
SARASWATI DEVI
|
()
|
63
|
LUMBAJONG
|
AS-19-003-001-042/2300 (No Panchayat)
|
0419003000NRG23011020220242095
|
01/10/2022
|
PRIYA KEMPRAI
|
0419003WL015877
|
PRIYA KEMPRAI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340822144
|
|
PRIYA KEMPRAI
|
()
|
64
|
LUMBAJONG
|
AS-19-003-001-042/2301 (No Panchayat)
|
0419003000NRG23011020220242096
|
01/10/2022
|
ANIL PHONGLOSA
|
0419003WL015877
|
ANIL PHONGLOSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340822116
|
|
ANIL PHONGLOSA
|
()
|
65
|
LUMBAJONG
|
AS-19-003-001-042/2302 (No Panchayat)
|
0419003000NRG23011020220242097
|
01/10/2022
|
SANDIP THAKUR
|
0419003WL015877
|
SANDIP THAKUR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340822155
|
|
SANDIP THAKUR
|
()
|
66
|
LUMBAJONG
|
AS-19-003-001-042/2303 (No Panchayat)
|
0419003000NRG23011020220242098
|
01/10/2022
|
BADAL GUWALA
|
0419003WL015877
|
BADAL GUWALA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340822112
|
|
BADAL GUWALA
|
()
|
67
|
LUMBAJONG
|
AS-19-003-001-042/2304 (No Panchayat)
|
0419003000NRG23011020220242099
|
01/10/2022
|
NANU KEMPRAI
|
0419003WL015877
|
NANU KEMPRAI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340822147
|
|
NANU KEMPRAI
|
()
|
68
|
LUMBAJONG
|
AS-19-003-001-042/2305 (No Panchayat)
|
0419003000NRG23011020220242100
|
01/10/2022
|
ASSA DEVI
|
0419003WL015877
|
ASSA DEVI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340822156
|
|
ASSA DEVI
|
()
|
69
|
LUMBAJONG
|
AS-19-003-001-049/32834 (No Panchayat)
|
0419003000NRG23011020220241915
|
01/10/2022
|
SONA DEVI
|
0419003WL015861
|
SONA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822649
|
|
SONA DEVI
|
()
|
70
|
LUMBAJONG
|
AS-19-003-001-060/1257 (No Panchayat)
|
0419003000NRG23300920220240825
|
01/10/2022
|
BHONTI TERANGPI
|
0419003WL015773
|
BHONTI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822113
|
|
BHONTI TERANGPI
|
()
|
71
|
LUMBAJONG
|
AS-19-003-001-060/17 (No Panchayat)
|
0419003000NRG23300920220240826
|
01/10/2022
|
SHANTI BEYPI
|
0419003WL015773
|
SHANTI BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822405
|
|
SHANTI BEYPI
|
()
|
72
|
LUMBAJONG
|
AS-19-003-001-076/21 (No Panchayat)
|
0419003000NRG23300920220241132
|
01/10/2022
|
BONSON TERON
|
0419003WL015796
|
BONSON TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822299
|
|
BONSON TERON
|
()
|
73
|
LUMBAJONG
|
AS-19-003-001-076/21 (No Panchayat)
|
0419003000NRG23300920220241131
|
01/10/2022
|
REKHA BEYPI
|
0419003WL015796
|
REKHA BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822294
|
|
REKHA BEYPI
|
()
|
74
|
LUMBAJONG
|
AS-19-003-001-092/110 (No Panchayat)
|
0419003000NRG23011020220241916
|
01/10/2022
|
PHOOL KUMRI DEVI
|
0419003WL015861
|
PHOOL KUMRI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822098
|
|
PHOOL KUMRI DEVI
|
()
|
75
|
LUMBAJONG
|
AS-19-003-001-092/2 (No Panchayat)
|
0419003000NRG23011020220241790
|
01/10/2022
|
HARENDRA CHAUHAN
|
0419003WL015849
|
HARENDRA CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822612
|
|
HARENDRA CHAUHAN
|
()
|
76
|
LUMBAJONG
|
AS-19-003-001-092/2 (No Panchayat)
|
0419003000NRG23011020220241791
|
01/10/2022
|
RESHAM DEVI
|
0419003WL015849
|
RESHAM DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822178
|
|
RESHAM DEVI
|
()
|
77
|
LUMBAJONG
|
AS-19-003-001-092/20 (No Panchayat)
|
0419003000NRG23011020220242101
|
01/10/2022
|
MAMITA KUMARI
|
0419003WL015877
|
MAMITA KUMARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822174
|
|
MAMITA KUMARI
|
()
|
78
|
LUMBAJONG
|
AS-19-003-001-092/21 (No Panchayat)
|
0419003000NRG23011020220242102
|
01/10/2022
|
GOLAPI DEVI
|
0419003WL015877
|
GOLAPI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822708
|
|
GOLAPI DEVI
|
()
|
79
|
LUMBAJONG
|
AS-19-003-001-101/100 (No Panchayat)
|
0419003000NRG23300920220241205
|
01/10/2022
|
Mr. RAJU PHANGCHO
|
0419003WL015802
|
Mr. RAJU PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822188
|
|
Mr. RAJU PHANGCHO
|
()
|
80
|
LUMBAJONG
|
AS-19-003-001-104/107 (No Panchayat)
|
0419003000NRG23300920220240793
|
01/10/2022
|
RENSING KRAMSA
|
0419003WL015771
|
RENSING KRAMSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340822683
|
|
RENSING KRAMSA
|
()
|
81
|
LUMBAJONG
|
AS-19-003-001-104/46 (No Panchayat)
|
0419003000NRG23300920220240794
|
01/10/2022
|
JIRSONG KRAMSA
|
0419003WL015771
|
JIRSONG KRAMSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340822131
|
|
JIRSONG KRAMSA
|
()
|
82
|
LUMBAJONG
|
AS-19-003-001-104/81 (No Panchayat)
|
0419003000NRG23300920220240797
|
01/10/2022
|
HOMRA TIMUNGPI
|
0419003WL015771
|
HOMRA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340822584
|
|
HOMRA TIMUNGPI
|
()
|
83
|
LUMBAJONG
|
AS-19-003-001-104/84 (No Panchayat)
|
0419003000NRG23300920220240798
|
01/10/2022
|
JITEN KRAMSA
|
0419003WL015771
|
JITEN KRAMSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340822130
|
|
JITEN KRAMSA
|
()
|
84
|
LUMBAJONG
|
AS-19-003-001-109/10445 (No Panchayat)
|
0419003000NRG23300920220241292
|
01/10/2022
|
KAET TISSOPI
|
0419003WL015808
|
KAET TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822672
|
|
KAET TISSOPI
|
()
|
85
|
LUMBAJONG
|
AS-19-003-001-109/10446 (No Panchayat)
|
0419003000NRG23300920220241293
|
01/10/2022
|
BHAROTI BEYPI
|
0419003WL015808
|
BHAROTI BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822671
|
|
BHAROTI BEYPI
|
()
|
86
|
LUMBAJONG
|
AS-19-003-001-109/10450 (No Panchayat)
|
0419003000NRG23300920220241294
|
01/10/2022
|
KATU ENGLENGPI
|
0419003WL015808
|
KATU ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822670
|
|
KATU ENGLENGPI
|
()
|
87
|
LUMBAJONG
|
AS-19-003-001-109/15 (No Panchayat)
|
0419003000NRG23011020220242679
|
01/10/2022
|
MRS. SONTI KROPI
|
0419003WL015914
|
MRS. SONTI KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822596
|
|
MRS. SONTI KROPI
|
()
|
88
|
LUMBAJONG
|
AS-19-003-001-109/17 (No Panchayat)
|
0419003000NRG23011020220242682
|
01/10/2022
|
MRS. AMPHU TISSOPI
|
0419003WL015914
|
MRS. AMPHU TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822571
|
|
MRS. AMPHU TISSOPI
|
()
|
89
|
LUMBAJONG
|
AS-19-003-001-109/22611 (No Panchayat)
|
0419003000NRG23300920220241295
|
01/10/2022
|
SHEWALI CHINATHANGPI
|
0419003WL015808
|
SHEWALI CHINATHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822169
|
|
SHEWALI CHINATHANGPI
|
()
|
90
|
LUMBAJONG
|
AS-19-003-001-109/22613 (No Panchayat)
|
0419003000NRG23300920220241296
|
01/10/2022
|
MEKRI TERONPI
|
0419003WL015808
|
MEKRI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822119
|
|
MEKRI TERONPI
|
()
|
91
|
LUMBAJONG
|
AS-19-003-001-109/22614 (No Panchayat)
|
0419003000NRG23300920220241297
|
01/10/2022
|
RINA TISSOPI
|
0419003WL015808
|
RINA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822133
|
|
RINA TISSOPI
|
()
|
92
|
LUMBAJONG
|
AS-19-003-001-109/22618 (No Panchayat)
|
0419003000NRG23300920220241298
|
01/10/2022
|
LONGSING ENGLENG
|
0419003WL015808
|
LONGSING ENGLENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822635
|
|
LONGSING ENGLENG
|
()
|
93
|
LUMBAJONG
|
AS-19-003-001-109/22626 (No Panchayat)
|
0419003000NRG23300920220241299
|
01/10/2022
|
KACHE KRAMSAPI
|
0419003WL015808
|
KACHE KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822118
|
|
KACHE KRAMSAPI
|
()
|
94
|
LUMBAJONG
|
AS-19-003-001-109/22630 (No Panchayat)
|
0419003000NRG23300920220241300
|
01/10/2022
|
BASAPI TERONPI
|
0419003WL015808
|
BASAPI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822090
|
|
BASAPI TERONPI
|
()
|
95
|
LUMBAJONG
|
AS-19-003-001-109/2762 (No Panchayat)
|
0419003000NRG23011020220242683
|
01/10/2022
|
BABUSON KRO
|
0419003WL015914
|
BABUSON KRO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822547
|
|
BABUSON KRO
|
()
|
96
|
LUMBAJONG
|
AS-19-003-001-109/2835 (No Panchayat)
|
0419003000NRG23300920220241301
|
01/10/2022
|
JANACHING CHINATHANG
|
0419003WL015808
|
JANACHING CHINATHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822168
|
|
JANACHING CHINATHANG
|
()
|
97
|
LUMBAJONG
|
AS-19-003-001-109/5789 (No Panchayat)
|
0419003000NRG23300920220241302
|
01/10/2022
|
HEMARI PHANGCHO
|
0419003WL015808
|
HEMARI PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822622
|
|
HEMARI PHANGCHO
|
()
|
98
|
LUMBAJONG
|
AS-19-003-001-109/5913 (No Panchayat)
|
0419003000NRG23300920220241303
|
01/10/2022
|
KEHAI PHANGCHO
|
0419003WL015808
|
KEHAI PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822594
|
|
KEHAI PHANGCHO
|
()
|
99
|
LUMBAJONG
|
AS-19-003-001-109/5930 (No Panchayat)
|
0419003000NRG23300920220241304
|
01/10/2022
|
BAROMER TISSOPI
|
0419003WL015808
|
BAROMER TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822669
|
|
BAROMER TISSOPI
|
()
|
100
|
LUMBAJONG
|
AS-19-003-001-109/6348 (No Panchayat)
|
0419003000NRG23300920220241305
|
01/10/2022
|
BURA PHANGCHO
|
0419003WL015808
|
BURA PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822623
|
|
BURA PHANGCHO
|
()
|
101
|
LUMBAJONG
|
AS-19-003-001-109/6435 (No Panchayat)
|
0419003000NRG23300920220241306
|
01/10/2022
|
LONGKAM TISSO
|
0419003WL015808
|
LONGKAM TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822625
|
|
LONGKAM TISSO
|
()
|
102
|
LUMBAJONG
|
AS-19-003-001-109/6443 (No Panchayat)
|
0419003000NRG23300920220241307
|
01/10/2022
|
SEKARI PHANGCHO
|
0419003WL015808
|
SEKARI PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822091
|
|
SEKARI PHANGCHO
|
()
|
103
|
LUMBAJONG
|
AS-19-003-001-109/6471 (No Panchayat)
|
0419003000NRG23300920220241308
|
01/10/2022
|
KOLOMSING PHANGCHO
|
0419003WL015808
|
KOLOMSING PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822595
|
|
KOLOMSING PHANGCHO
|
()
|
104
|
LUMBAJONG
|
AS-19-003-001-109/6477 (No Panchayat)
|
0419003000NRG23300920220241309
|
01/10/2022
|
KAMAL PHANGCHO
|
0419003WL015808
|
KAMAL PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822634
|
|
KAMAL PHANGCHO
|
()
|
105
|
LUMBAJONG
|
AS-19-003-001-109/6482 (No Panchayat)
|
0419003000NRG23300920220241310
|
01/10/2022
|
RUPSING RONGPHER
|
0419003WL015808
|
RUPSING RONGPHER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822593
|
|
RUPSING RONGPHER
|
()
|
106
|
LUMBAJONG
|
AS-19-003-001-109/6497 (No Panchayat)
|
0419003000NRG23300920220241311
|
01/10/2022
|
BABU TISSO
|
0419003WL015808
|
BABU TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822621
|
|
BABU TISSO
|
()
|
107
|
LUMBAJONG
|
AS-19-003-001-109/7564 (No Panchayat)
|
0419003000NRG23300920220241312
|
01/10/2022
|
LALBAN KILLINGPI
|
0419003WL015808
|
LALBAN KILLINGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822626
|
|
LALBAN KILLINGPI
|
()
|
108
|
LUMBAJONG
|
AS-19-003-001-109/802 (No Panchayat)
|
0419003000NRG23300920220241313
|
01/10/2022
|
PROBIN TISSO
|
0419003WL015808
|
PROBIN TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822636
|
|
PROBIN TISSO
|
()
|
109
|
LUMBAJONG
|
AS-19-003-001-109/803 (No Panchayat)
|
0419003000NRG23300920220241314
|
01/10/2022
|
KAFUR ENGLENGPI
|
0419003WL015808
|
KAFUR ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822633
|
|
KAFUR ENGLENGPI
|
()
|
110
|
LUMBAJONG
|
AS-19-003-001-109/805 (No Panchayat)
|
0419003000NRG23300920220241315
|
01/10/2022
|
KAHAM ENGHIPI
|
0419003WL015808
|
KAHAM ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822528
|
|
KAHAM ENGHIPI
|
()
|
111
|
LUMBAJONG
|
AS-19-003-001-109/806 (No Panchayat)
|
0419003000NRG23300920220241316
|
01/10/2022
|
SANGPI TIMUNGPI
|
0419003WL015808
|
SANGPI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822092
|
|
SANGPI TIMUNGPI
|
()
|
112
|
LUMBAJONG
|
AS-19-003-001-109/912 (No Panchayat)
|
0419003000NRG23300920220241317
|
01/10/2022
|
LIRBON RONGHANGPI
|
0419003WL015808
|
LIRBON RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822682
|
|
LIRBON RONGHANGPI
|
()
|
113
|
LUMBAJONG
|
AS-19-003-001-110/1 (No Panchayat)
|
0419003000NRG23011020220242686
|
01/10/2022
|
RAHUL SINGNAR
|
0419003WL015914
|
RAHUL SINGNAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822406
|
|
RAHUL SINGNAR
|
()
|
114
|
LUMBAJONG
|
AS-19-003-001-110/21 (No Panchayat)
|
0419003000NRG23011020220242690
|
01/10/2022
|
NATISHA HANSEPI
|
0419003WL015914
|
NATISHA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822127
|
|
NATISHA HANSEPI
|
()
|
115
|
LUMBAJONG
|
AS-19-003-001-110/23 (No Panchayat)
|
0419003000NRG23011020220242691
|
01/10/2022
|
RUPTALIN TIMUNGPI
|
0419003WL015914
|
RUPTALIN TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822377
|
|
RUPTALIN TIMUNGPI
|
()
|
116
|
LUMBAJONG
|
AS-19-003-001-110/32 (No Panchayat)
|
0419003000NRG23011020220242694
|
01/10/2022
|
GAOTOM ENGLENG
|
0419003WL015914
|
GAOTOM ENGLENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822529
|
|
GAOTOM ENGLENG
|
()
|
117
|
LUMBAJONG
|
AS-19-003-001-110/33 (No Panchayat)
|
0419003000NRG23011020220242695
|
01/10/2022
|
KASANG BEYPI
|
0419003WL015914
|
KASANG BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822181
|
|
KASANG BEYPI
|
()
|
118
|
LUMBAJONG
|
AS-19-003-001-128/1229 (No Panchayat)
|
0419003000NRG23011020220242505
|
01/10/2022
|
Milina Tissopi
|
0419003WL015904
|
Milina Tissopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822551
|
|
Milina Tissopi
|
()
|
119
|
LUMBAJONG
|
AS-19-003-001-128/1230 (No Panchayat)
|
0419003000NRG23011020220242506
|
01/10/2022
|
Hunali Phangchopi
|
0419003WL015904
|
Hunali Phangchopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822550
|
|
Hunali Phangchopi
|
()
|
120
|
LUMBAJONG
|
AS-19-003-001-128/1288 (No Panchayat)
|
0419003000NRG23011020220242516
|
01/10/2022
|
SIVANI TISSOPI
|
0419003WL015904
|
SIVANI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822106
|
|
SIVANI TISSOPI
|
()
|
121
|
LUMBAJONG
|
AS-19-003-001-128/1289 (No Panchayat)
|
0419003000NRG23011020220242517
|
01/10/2022
|
PROMILA KROPI
|
0419003WL015904
|
PROMILA KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822105
|
|
PROMILA KROPI
|
()
|
122
|
LUMBAJONG
|
AS-19-003-001-128/1313 (No Panchayat)
|
0419003000NRG23011020220242518
|
01/10/2022
|
MADHUMITA KALITA
|
0419003WL015904
|
MADHUMITA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822104
|
|
MADHUMITA KALITA
|
()
|
123
|
LUMBAJONG
|
AS-19-003-001-128/1323 (No Panchayat)
|
0419003000NRG23011020220242519
|
01/10/2022
|
Bidyasing phangcho
|
0419003WL015904
|
Bidyasing phangcho
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822281
|
|
Bidyasing phangcho
|
()
|
124
|
LUMBAJONG
|
AS-19-003-001-137/15764 (No Panchayat)
|
0419003000NRG23300920220241318
|
01/10/2022
|
RAMSING INGHI
|
0419003WL015808
|
RAMSING INGHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822632
|
|
RAMSING INGHI
|
()
|
125
|
LUMBAJONG
|
AS-19-003-001-142/8056 (No Panchayat)
|
0419003000NRG23300920220240692
|
01/10/2022
|
BIDYA SING KILLING
|
0419003WL015759
|
BIDYA SING KILLING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340822283
|
|
BIDYA SING KILLING
|
()
|
126
|
LUMBAJONG
|
AS-19-003-001-142/8056 (No Panchayat)
|
0419003000NRG23300920220240691
|
01/10/2022
|
LILY ENGTIPI
|
0419003WL015759
|
LILY ENGTIPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340822291
|
|
LILY ENGTIPI
|
()
|
127
|
LUMBAJONG
|
AS-19-003-001-146/101 (No Panchayat)
|
0419003000NRG23300920220241265
|
01/10/2022
|
SHARMILI ENGTIPI
|
0419003WL015806
|
SHARMILI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822279
|
|
SHARMILI ENGTIPI
|
()
|
128
|
LUMBAJONG
|
AS-19-003-001-146/103 (No Panchayat)
|
0419003000NRG23300920220241267
|
01/10/2022
|
MANGAL SING TOKBI
|
0419003WL015806
|
MANGAL SING TOKBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822136
|
|
MANGAL SING TOKBI
|
()
|
129
|
LUMBAJONG
|
AS-19-003-001-146/107 (No Panchayat)
|
0419003000NRG23300920220241269
|
01/10/2022
|
LONGKI TIMUNG
|
0419003WL015806
|
LONGKI TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822581
|
|
LONGKI TIMUNG
|
()
|
130
|
LUMBAJONG
|
AS-19-003-001-146/108 (No Panchayat)
|
0419003000NRG23300920220241270
|
01/10/2022
|
DHONSING TIMUNG
|
0419003WL015806
|
DHONSING TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822408
|
|
DHONSING TIMUNG
|
()
|
131
|
LUMBAJONG
|
AS-19-003-001-146/109 (No Panchayat)
|
0419003000NRG23300920220241271
|
01/10/2022
|
KANGBURA ENGTI
|
0419003WL015806
|
KANGBURA ENGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822280
|
|
KANGBURA ENGTI
|
()
|
132
|
LUMBAJONG
|
AS-19-003-001-146/110 (No Panchayat)
|
0419003000NRG23300920220241272
|
01/10/2022
|
RATAN TIMUNG
|
0419003WL015806
|
RATAN TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822410
|
|
RATAN TIMUNG
|
()
|
133
|
LUMBAJONG
|
AS-19-003-001-146/111 (No Panchayat)
|
0419003000NRG23300920220241273
|
01/10/2022
|
BINA ENGLENGPI
|
0419003WL015806
|
BINA ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822152
|
|
BINA ENGLENGPI
|
()
|
134
|
LUMBAJONG
|
AS-19-003-001-147/7854 (No Panchayat)
|
0419003000NRG23300920220241133
|
01/10/2022
|
SANGMILI TERONPI
|
0419003WL015796
|
SANGMILI TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822673
|
|
SANGMILI TERONPI
|
()
|
135
|
LUMBAJONG
|
AS-19-003-001-153/1160 (No Panchayat)
|
0419003000NRG23011020220241528
|
01/10/2022
|
SARIK RONGPI
|
0419003WL015824
|
SARIK RONGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822513
|
|
SARIK RONGPI
|
()
|
136
|
LUMBAJONG
|
AS-19-003-001-153/19458 (No Panchayat)
|
0419003000NRG23300920220240736
|
01/10/2022
|
SMT RENU TIMUNGPI
|
0419003WL015768
|
SMT RENU TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5340822315
|
|
SMT RENU TIMUNGPI
|
()
|
137
|
LUMBAJONG
|
AS-19-003-001-153/35418 (No Panchayat)
|
0419003000NRG23011020220241530
|
01/10/2022
|
Sika Englengpi
|
0419003WL015824
|
Sika Englengpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822370
|
|
Sika Englengpi
|
()
|
138
|
LUMBAJONG
|
AS-19-003-001-153/35418 (No Panchayat)
|
0419003000NRG23011020220241531
|
01/10/2022
|
SIKA ENGLENGPI
|
0419003WL015824
|
SIKA ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822371
|
|
SIKA ENGLENGPI
|
()
|
139
|
LUMBAJONG
|
AS-19-003-001-157/100 (No Panchayat)
|
0419003000NRG23300920220241135
|
01/10/2022
|
KIRI RONGPHAR
|
0419003WL015796
|
KIRI RONGPHAR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/10/2022
|
|
5340822277
|
|
KIRI RONGPHAR
|
()
|
140
|
LUMBAJONG
|
AS-19-003-001-157/11051 (No Panchayat)
|
0419003000NRG23300920220241136
|
01/10/2022
|
PRIYANKA TERONPI
|
0419003WL015796
|
PRIYANKA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822298
|
|
PRIYANKA TERONPI
|
()
|
141
|
LUMBAJONG
|
AS-19-003-001-157/11574 (No Panchayat)
|
0419003000NRG23300920220241138
|
01/10/2022
|
Mr. SUREN TERON
|
0419003WL015796
|
Mr. SUREN TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822287
|
|
Mr. SUREN TERON
|
()
|
142
|
LUMBAJONG
|
AS-19-003-001-157/11574 (No Panchayat)
|
0419003000NRG23300920220241137
|
01/10/2022
|
SMT KAHAN TERANGPI
|
0419003WL015796
|
SMT KAHAN TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822286
|
|
SMT KAHAN TERANGPI
|
()
|
143
|
LUMBAJONG
|
AS-19-003-001-157/12288 (No Panchayat)
|
0419003000NRG23300920220241139
|
01/10/2022
|
MAIPI TERANGPI
|
0419003WL015796
|
MAIPI TERANGPI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5340822288
|
|
MAIPI TERANGPI
|
()
|
144
|
LUMBAJONG
|
AS-19-003-001-163/6801 (No Panchayat)
|
0419003000NRG23300920220240704
|
01/10/2022
|
DHON SING TERANG
|
0419003WL015767
|
DHON SING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822329
|
|
DHON SING TERANG
|
()
|
145
|
LUMBAJONG
|
AS-19-003-001-163/6801 (No Panchayat)
|
0419003000NRG23300920220240705
|
01/10/2022
|
DHON SING TERANG
|
0419003WL015767
|
DHON SING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822328
|
|
DHON SING TERANG
|
()
|
146
|
LUMBAJONG
|
AS-19-003-001-163/6817 (No Panchayat)
|
0419003000NRG23300920220240706
|
01/10/2022
|
AJANTA TERANGPI
|
0419003WL015767
|
AJANTA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822366
|
|
AJANTA TERANGPI
|
()
|
147
|
LUMBAJONG
|
AS-19-003-001-163/6817 (No Panchayat)
|
0419003000NRG23300920220240707
|
01/10/2022
|
AJANTA TERANGPI
|
0419003WL015767
|
AJANTA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822367
|
|
AJANTA TERANGPI
|
()
|
148
|
LUMBAJONG
|
AS-19-003-001-163/6818 (No Panchayat)
|
0419003000NRG23300920220240708
|
01/10/2022
|
SIKA TERANGPI
|
0419003WL015767
|
SIKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822325
|
|
SIKA TERANGPI
|
()
|
149
|
LUMBAJONG
|
AS-19-003-001-163/6818 (No Panchayat)
|
0419003000NRG23300920220240709
|
01/10/2022
|
SIKA TERANGPI
|
0419003WL015767
|
SIKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822324
|
|
SIKA TERANGPI
|
()
|
150
|
LUMBAJONG
|
AS-19-003-001-164/11616 (No Panchayat)
|
0419003000NRG23300920220241141
|
01/10/2022
|
KASANG TERANGPI
|
0419003WL015796
|
KASANG TERANGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822296
|
|
KASANG TERANGPI
|
()
|
151
|
LUMBAJONG
|
AS-19-003-001-169/1255 (No Panchayat)
|
0419003000NRG23011020220242103
|
01/10/2022
|
SUNITA KEMPRAI
|
0419003WL015877
|
SUNITA KEMPRAI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340822115
|
|
SUNITA KEMPRAI
|
()
|
152
|
LUMBAJONG
|
AS-19-003-001-169/1257 (No Panchayat)
|
0419003000NRG23011020220242104
|
01/10/2022
|
AMOLSING KEMPRAI
|
0419003WL015877
|
AMOLSING KEMPRAI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340822143
|
|
AMOLSING KEMPRAI
|
()
|
153
|
LUMBAJONG
|
AS-19-003-001-169/1258 (No Panchayat)
|
0419003000NRG23011020220242105
|
01/10/2022
|
JANKI DEVI
|
0419003WL015877
|
JANKI DEVI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340822111
|
|
JANKI DEVI
|
()
|
154
|
LUMBAJONG
|
AS-19-003-001-169/1260 (No Panchayat)
|
0419003000NRG23011020220241898
|
01/10/2022
|
JANU RANI DEVI
|
0419003WL015860
|
JANU RANI DEVI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822201
|
|
JANU RANI DEVI
|
()
|
155
|
LUMBAJONG
|
AS-19-003-001-169/31544 (No Panchayat)
|
0419003000NRG23011020220242106
|
01/10/2022
|
Monu Kemprai
|
0419003WL015877
|
Monu Kemprai
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340822603
|
|
Monu Kemprai
|
()
|
156
|
LUMBAJONG
|
AS-19-003-001-169/7010 (No Panchayat)
|
0419003000NRG23011020220242107
|
01/10/2022
|
MOMI HOJAI
|
0419003WL015877
|
MOMI HOJAI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340822715
|
|
MOMI HOJAI
|
()
|
157
|
LUMBAJONG
|
AS-19-003-001-169/7014 (No Panchayat)
|
0419003000NRG23011020220242108
|
01/10/2022
|
PREJEN HOJAI
|
0419003WL015877
|
PREJEN HOJAI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340822093
|
|
PREJEN HOJAI
|
()
|
158
|
LUMBAJONG
|
AS-19-003-001-176/1256 (No Panchayat)
|
0419003000NRG23011020220242109
|
01/10/2022
|
RUJIT KEMPRAI
|
0419003WL015877
|
RUJIT KEMPRAI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340822117
|
|
RUJIT KEMPRAI
|
()
|
159
|
LUMBAJONG
|
AS-19-003-001-183/16131 (No Panchayat)
|
0419003000NRG23011020220242222
|
01/10/2022
|
Mr. MONGAL TISSO
|
0419003WL015885
|
Mr. MONGAL TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822292
|
|
Mr. MONGAL TISSO
|
()
|
160
|
LUMBAJONG
|
AS-19-003-001-183/28522 (No Panchayat)
|
0419003000NRG23011020220242227
|
01/10/2022
|
Mr. BOUTON SING
|
0419003WL015885
|
Mr. BOUTON SING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822282
|
|
Mr. BOUTON SING
|
()
|
161
|
LUMBAJONG
|
AS-19-003-001-183/3224 (No Panchayat)
|
0419003000NRG23300920220240698
|
01/10/2022
|
SUNITA BODOSA
|
0419003WL015764
|
SUNITA BODOSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340822290
|
|
SUNITA BODOSA
|
()
|
162
|
LUMBAJONG
|
AS-19-003-001-190/1961 (No Panchayat)
|
0419003000NRG23300920220240712
|
01/10/2022
|
Rinuka Enghipi
|
0419003WL015767
|
Rinuka Enghipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822316
|
|
Rinuka Enghipi
|
()
|
163
|
LUMBAJONG
|
AS-19-003-001-190/1961 (No Panchayat)
|
0419003000NRG23300920220240713
|
01/10/2022
|
Rinuka Enghipi
|
0419003WL015767
|
Rinuka Enghipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822317
|
|
Rinuka Enghipi
|
()
|
164
|
LUMBAJONG
|
AS-19-003-001-190/1963 (No Panchayat)
|
0419003000NRG23300920220240716
|
01/10/2022
|
Hunmili Ronghangpi
|
0419003WL015767
|
Hunmili Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822313
|
|
Hunmili Ronghangpi
|
()
|
165
|
LUMBAJONG
|
AS-19-003-001-190/1963 (No Panchayat)
|
0419003000NRG23300920220240717
|
01/10/2022
|
Hunmili Ronghangpi
|
0419003WL015767
|
Hunmili Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822314
|
|
Hunmili Ronghangpi
|
()
|
166
|
LUMBAJONG
|
AS-19-003-001-190/1964 (No Panchayat)
|
0419003000NRG23300920220240718
|
01/10/2022
|
Purnima Terangpi
|
0419003WL015767
|
Purnima Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822357
|
|
Purnima Terangpi
|
()
|
167
|
LUMBAJONG
|
AS-19-003-001-190/1964 (No Panchayat)
|
0419003000NRG23300920220240719
|
01/10/2022
|
Purnima Terangpi
|
0419003WL015767
|
Purnima Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822358
|
|
Purnima Terangpi
|
()
|
168
|
LUMBAJONG
|
AS-19-003-001-211/19147 (No Panchayat)
|
0419003000NRG23300920220240827
|
01/10/2022
|
RENGKA RONGPIPI
|
0419003WL015773
|
RENGKA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822559
|
|
RENGKA RONGPIPI
|
()
|
169
|
LUMBAJONG
|
AS-19-003-001-211/19148 (No Panchayat)
|
0419003000NRG23300920220240828
|
01/10/2022
|
KANGBURA KRAMSA
|
0419003WL015773
|
KANGBURA KRAMSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822558
|
|
KANGBURA KRAMSA
|
()
|
170
|
LUMBAJONG
|
AS-19-003-001-211/19149 (No Panchayat)
|
0419003000NRG23300920220240829
|
01/10/2022
|
SORON SING RONGPI
|
0419003WL015773
|
SORON SING RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822657
|
|
SORON SING RONGPI
|
()
|
171
|
LUMBAJONG
|
AS-19-003-001-211/19150 (No Panchayat)
|
0419003000NRG23300920220240830
|
01/10/2022
|
HAPJAN ENGLENG
|
0419003WL015773
|
HAPJAN ENGLENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822599
|
|
HAPJAN ENGLENG
|
()
|
172
|
LUMBAJONG
|
AS-19-003-001-211/19153 (No Panchayat)
|
0419003000NRG23300920220241275
|
01/10/2022
|
SARSING RONGPI
|
0419003WL015807
|
SARSING RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822565
|
|
SARSING RONGPI
|
()
|
173
|
LUMBAJONG
|
AS-19-003-001-211/19154 (No Panchayat)
|
0419003000NRG23300920220240831
|
01/10/2022
|
KHOYA SING PHANGCHO
|
0419003WL015773
|
KHOYA SING PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822555
|
|
KHOYA SING PHANGCHO
|
()
|
174
|
LUMBAJONG
|
AS-19-003-001-211/19155 (No Panchayat)
|
0419003000NRG23300920220240832
|
01/10/2022
|
SING PHANGCHO
|
0419003WL015773
|
SING PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822556
|
|
SING PHANGCHO
|
()
|
175
|
LUMBAJONG
|
AS-19-003-001-211/19158 (No Panchayat)
|
0419003000NRG23300920220240833
|
01/10/2022
|
BIDYA SING TERANG
|
0419003WL015773
|
BIDYA SING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822557
|
|
BIDYA SING TERANG
|
()
|
176
|
LUMBAJONG
|
AS-19-003-001-211/774 (No Panchayat)
|
0419003000NRG23300920220240834
|
01/10/2022
|
HOMSIRA RONGPHARPI
|
0419003WL015773
|
HOMSIRA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822560
|
|
HOMSIRA RONGPHARPI
|
()
|
177
|
LUMBAJONG
|
AS-19-003-001-213/26912 (No Panchayat)
|
0419003000NRG23300920220241276
|
01/10/2022
|
KASAI RONGPHARPI
|
0419003WL015807
|
KASAI RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822706
|
|
KASAI RONGPHARPI
|
()
|
178
|
LUMBAJONG
|
AS-19-003-001-213/803 (No Panchayat)
|
0419003000NRG23300920220240755
|
01/10/2022
|
Mr. MON BAHADUR THAPA
|
0419003WL015769
|
Mr. MON BAHADUR THAPA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5340822654
|
|
Mr. MON BAHADUR THAPA
|
()
|
179
|
LUMBAJONG
|
AS-19-003-001-213/813 (No Panchayat)
|
0419003000NRG23300920220241277
|
01/10/2022
|
SARTHE RONGPI
|
0419003WL015807
|
SARTHE RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822661
|
|
SARTHE RONGPI
|
()
|
180
|
LUMBAJONG
|
AS-19-003-001-214/2253 (No Panchayat)
|
0419003000NRG23300920220241233
|
01/10/2022
|
HASINA RONGPHARPI
|
0419003WL015804
|
HASINA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822193
|
|
HASINA RONGPHARPI
|
()
|
181
|
LUMBAJONG
|
AS-19-003-001-214/914 (No Panchayat)
|
0419003000NRG23300920220240757
|
01/10/2022
|
MINA HANSEPI
|
0419003WL015769
|
MINA HANSEPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5340822087
|
|
MINA HANSEPI
|
()
|
182
|
LUMBAJONG
|
AS-19-003-001-215/1185 (No Panchayat)
|
0419003000NRG23300920220240758
|
01/10/2022
|
BASAPI RONGPIPI
|
0419003WL015769
|
BASAPI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5340822192
|
|
BASAPI RONGPIPI
|
()
|
183
|
LUMBAJONG
|
AS-19-003-001-215/14036 (No Panchayat)
|
0419003000NRG23300920220240759
|
01/10/2022
|
RAJIP INGTI
|
0419003WL015769
|
RAJIP INGTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5340822653
|
|
RAJIP INGTI
|
()
|
184
|
LUMBAJONG
|
AS-19-003-001-215/26857 (No Panchayat)
|
0419003000NRG23300920220240760
|
01/10/2022
|
Mr. KOLOM TERANG
|
0419003WL015769
|
Mr. KOLOM TERANG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5340822605
|
|
Mr. KOLOM TERANG
|
()
|
185
|
LUMBAJONG
|
AS-19-003-001-215/26860 (No Panchayat)
|
0419003000NRG23300920220241234
|
01/10/2022
|
AMPHU TERONPI
|
0419003WL015804
|
AMPHU TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822473
|
|
AMPHU TERONPI
|
()
|
186
|
LUMBAJONG
|
AS-19-003-001-215/26864-A (No Panchayat)
|
0419003000NRG23300920220241236
|
01/10/2022
|
Anuma Beypi
|
0419003WL015804
|
Anuma Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822089
|
|
Anuma Beypi
|
()
|
187
|
LUMBAJONG
|
AS-19-003-001-215/3032 (No Panchayat)
|
0419003000NRG23300920220241237
|
01/10/2022
|
Mr. BURA KRO
|
0419003WL015804
|
Mr. BURA KRO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822561
|
|
Mr. BURA KRO
|
()
|
188
|
LUMBAJONG
|
AS-19-003-001-215/3034 (No Panchayat)
|
0419003000NRG23300920220241238
|
01/10/2022
|
Mr. SING ENGTI
|
0419003WL015804
|
Mr. SING ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822562
|
|
Mr. SING ENGTI
|
()
|
189
|
LUMBAJONG
|
AS-19-003-001-215/60 (No Panchayat)
|
0419003000NRG23300920220241240
|
01/10/2022
|
JOY SING PHANGCHO
|
0419003WL015804
|
JOY SING PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822546
|
|
JOY SING PHANGCHO
|
()
|
190
|
LUMBAJONG
|
AS-19-003-001-215/663 (No Panchayat)
|
0419003000NRG23300920220241241
|
01/10/2022
|
Mr. KOLOMSING PHANGCHO
|
0419003WL015804
|
Mr. KOLOMSING PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822517
|
|
Mr. KOLOMSING PHANGCHO
|
()
|
191
|
LUMBAJONG
|
AS-19-003-001-215/665 (No Panchayat)
|
0419003000NRG23300920220241242
|
01/10/2022
|
LONKI RAM TERON
|
0419003WL015804
|
LONKI RAM TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822519
|
|
LONKI RAM TERON
|
()
|
192
|
LUMBAJONG
|
AS-19-003-001-215/9013 (No Panchayat)
|
0419003000NRG23300920220240761
|
01/10/2022
|
PROMILA RONGPIPI
|
0419003WL015769
|
PROMILA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5340822566
|
|
PROMILA RONGPIPI
|
()
|
193
|
LUMBAJONG
|
AS-19-003-001-215/9091 (No Panchayat)
|
0419003000NRG23300920220241243
|
01/10/2022
|
KADOM TERANGPI
|
0419003WL015804
|
KADOM TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822690
|
|
KADOM TERANGPI
|
()
|
194
|
LUMBAJONG
|
AS-19-003-001-215/9093 (No Panchayat)
|
0419003000NRG23300920220241244
|
01/10/2022
|
INDIRA RONGPHARPI
|
0419003WL015804
|
INDIRA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822563
|
|
INDIRA RONGPHARPI
|
()
|
195
|
LUMBAJONG
|
AS-19-003-001-215/993 (No Panchayat)
|
0419003000NRG23300920220241245
|
01/10/2022
|
Mrs. RENUKA TOKBIPI
|
0419003WL015804
|
Mrs. RENUKA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822501
|
|
Mrs. RENUKA TOKBIPI
|
()
|
196
|
LUMBAJONG
|
AS-19-003-001-218/11057 (No Panchayat)
|
0419003000NRG23300920220241278
|
01/10/2022
|
RUPJILIN ENGTIPI
|
0419003WL015807
|
RUPJILIN ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822172
|
|
RUPJILIN ENGTIPI
|
()
|
197
|
LUMBAJONG
|
AS-19-003-001-218/8083 (No Panchayat)
|
0419003000NRG23300920220241280
|
01/10/2022
|
LOLITA KILLINGPI
|
0419003WL015807
|
LOLITA KILLINGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822416
|
|
LOLITA KILLINGPI
|
()
|
198
|
LUMBAJONG
|
AS-19-003-001-218/8084 (No Panchayat)
|
0419003000NRG23300920220241281
|
01/10/2022
|
SANJIT ENGLENG
|
0419003WL015807
|
SANJIT ENGLENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822567
|
|
SANJIT ENGLENG
|
()
|
199
|
LUMBAJONG
|
AS-19-003-001-218/8086 (No Panchayat)
|
0419003000NRG23300920220241282
|
01/10/2022
|
Mrs. SIRA TAROPI
|
0419003WL015807
|
Mrs. SIRA TAROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822570
|
|
Mrs. SIRA TAROPI
|
()
|
200
|
LUMBAJONG
|
AS-19-003-001-219/3033 (No Panchayat)
|
0419003000NRG23300920220240737
|
01/10/2022
|
Sang et Phangchopi
|
0419003WL015768
|
Sang et Phangchopi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5340822471
|
|
Sang et Phangchopi
|
()
|
201
|
LUMBAJONG
|
AS-19-003-001-219/32811-A (No Panchayat)
|
0419003000NRG23300920220240738
|
01/10/2022
|
BABU ENGTI
|
0419003WL015768
|
BABU ENGTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5340822535
|
|
BABU ENGTI
|
()
|
202
|
LUMBAJONG
|
AS-19-003-001-219/34752 (No Panchayat)
|
0419003000NRG23300920220240740
|
01/10/2022
|
ROJONI RONGPHARPI
|
0419003WL015768
|
ROJONI RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5340822655
|
|
ROJONI RONGPHARPI
|
()
|
203
|
LUMBAJONG
|
AS-19-003-001-219/4 (No Panchayat)
|
0419003000NRG23300920220240743
|
01/10/2022
|
JOSE PHANGCHO
|
0419003WL015768
|
JOSE PHANGCHO
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5340822686
|
|
JOSE PHANGCHO
|
()
|
204
|
LUMBAJONG
|
AS-19-003-001-219/446 (No Panchayat)
|
0419003000NRG23300920220240744
|
01/10/2022
|
TARA SING KRO
|
0419003WL015768
|
TARA SING KRO
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5340822460
|
|
TARA SING KRO
|
()
|
205
|
LUMBAJONG
|
AS-19-003-001-219/666 (No Panchayat)
|
0419003000NRG23300920220240745
|
01/10/2022
|
BABU TERON
|
0419003WL015768
|
BABU TERON
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5340822474
|
|
BABU TERON
|
()
|
206
|
LUMBAJONG
|
AS-19-003-001-219/864 (No Panchayat)
|
0419003000NRG23300920220240747
|
01/10/2022
|
BASAPI TIMUNGPI
|
0419003WL015768
|
BASAPI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5340822472
|
|
BASAPI TIMUNGPI
|
()
|
207
|
LUMBAJONG
|
AS-19-003-001-219/883 (No Panchayat)
|
0419003000NRG23300920220240748
|
01/10/2022
|
KAVE ENGHIPI
|
0419003WL015768
|
KAVE ENGHIPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5340822068
|
|
KAVE ENGHIPI
|
()
|
208
|
LUMBAJONG
|
AS-19-003-001-219/969 (No Panchayat)
|
0419003000NRG23300920220240750
|
01/10/2022
|
BINA TISSOPI
|
0419003WL015768
|
BINA TISSOPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5340822275
|
|
BINA TISSOPI
|
()
|
209
|
LUMBAJONG
|
AS-19-003-001-219/970 (No Panchayat)
|
0419003000NRG23300920220240751
|
01/10/2022
|
BIMITA ENGHIPI
|
0419003WL015768
|
BIMITA ENGHIPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5340822137
|
|
BIMITA ENGHIPI
|
()
|
210
|
LUMBAJONG
|
AS-19-003-001-219/991 (No Panchayat)
|
0419003000NRG23300920220240752
|
01/10/2022
|
RITA BEYPI
|
0419003WL015768
|
RITA BEYPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5340822083
|
|
RITA BEYPI
|
()
|
211
|
LUMBAJONG
|
AS-19-003-001-219/992 (No Panchayat)
|
0419003000NRG23300920220240753
|
01/10/2022
|
HEMARI TIMUNG
|
0419003WL015768
|
HEMARI TIMUNG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5340822082
|
|
HEMARI TIMUNG
|
()
|
212
|
LUMBAJONG
|
AS-19-003-001-223/20574 (No Panchayat)
|
0419003000NRG23011020220242520
|
01/10/2022
|
SMT BASAPI TERONPI
|
0419003WL015905
|
SMT BASAPI TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822309
|
|
SMT BASAPI TERONPI
|
()
|
213
|
LUMBAJONG
|
AS-19-003-001-223/35967 (No Panchayat)
|
0419003000NRG23011020220242163
|
01/10/2022
|
Purno Priyo Chakma
|
0419003WL015880
|
Purno Priyo Chakma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822462
|
|
Purno Priyo Chakma
|
()
|
214
|
LUMBAJONG
|
AS-19-003-001-223/35967 (No Panchayat)
|
0419003000NRG23011020220242164
|
01/10/2022
|
Purno Priyo Chakma
|
0419003WL015880
|
Purno Priyo Chakma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822461
|
|
Purno Priyo Chakma
|
()
|
215
|
LUMBAJONG
|
AS-19-003-001-239/1230 (No Panchayat)
|
0419003000NRG23300920220241250
|
01/10/2022
|
RANI RONGPHARPI
|
0419003WL015805
|
RANI RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822284
|
|
RANI RONGPHARPI
|
()
|
216
|
LUMBAJONG
|
AS-19-003-001-239/1231 (No Panchayat)
|
0419003000NRG23300920220241251
|
01/10/2022
|
BASAPI RONGPHARPI
|
0419003WL015805
|
BASAPI RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822295
|
|
BASAPI RONGPHARPI
|
()
|
217
|
LUMBAJONG
|
AS-19-003-001-239/34876 (No Panchayat)
|
0419003000NRG23011020220242228
|
01/10/2022
|
SORMILI TERANGPUI
|
0419003WL015885
|
SORMILI TERANGPUI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822301
|
|
SORMILI TERANGPUI
|
()
|
218
|
LUMBAJONG
|
AS-19-003-001-239/47 (No Panchayat)
|
0419003000NRG23011020220242229
|
01/10/2022
|
ROBIKA KRAMSAPI
|
0419003WL015885
|
ROBIKA KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340822289
|
|
ROBIKA KRAMSAPI
|
()
|
219
|
LUMBAJONG
|
AS-19-003-001-239/8459-C (No Panchayat)
|
0419003000NRG23011020220242230
|
01/10/2022
|
Mrs. DIPALI BASUMOTARY
|
0419003WL015885
|
Mrs. DIPALI BASUMOTARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822293
|
|
Mrs. DIPALI BASUMOTARY
|
()
|
220
|
LUMBAJONG
|
AS-19-003-001-244/36 (No Panchayat)
|
0419003000NRG23300920220241206
|
01/10/2022
|
RONGPHAR TIMUNGPI
|
0419003WL015802
|
RONGPHAR TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822687
|
|
RONGPHAR TIMUNGPI
|
()
|
221
|
LUMBAJONG
|
AS-19-003-001-244/41 (No Panchayat)
|
0419003000NRG23300920220241207
|
01/10/2022
|
RINA INGTIPI
|
0419003WL015802
|
RINA INGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822688
|
|
RINA INGTIPI
|
()
|
222
|
LUMBAJONG
|
AS-19-003-001-244/45 (No Panchayat)
|
0419003000NRG23300920220241208
|
01/10/2022
|
RAJEN ENGTI
|
0419003WL015802
|
RAJEN ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822128
|
|
RAJEN ENGTI
|
()
|
223
|
LUMBAJONG
|
AS-19-003-001-256/17497 (No Panchayat)
|
0419003000NRG23300920220241117
|
01/10/2022
|
RAJEN HANSE
|
0419003WL015795
|
RAJEN HANSE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822578
|
|
RAJEN HANSE
|
()
|
224
|
LUMBAJONG
|
AS-19-003-001-256/36 (No Panchayat)
|
0419003000NRG23300920220241120
|
01/10/2022
|
NIOMI LEKTHEPI
|
0419003WL015795
|
NIOMI LEKTHEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822538
|
|
NIOMI LEKTHEPI
|
()
|
225
|
LUMBAJONG
|
AS-19-003-001-256/4329 (No Panchayat)
|
0419003000NRG23300920220241227
|
01/10/2022
|
SINTU HANSEPI
|
0419003WL015803
|
SINTU HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822209
|
|
SINTU HANSEPI
|
()
|
226
|
LUMBAJONG
|
AS-19-003-001-256/4330 (No Panchayat)
|
0419003000NRG23300920220241228
|
01/10/2022
|
JUNALI KROPI
|
0419003WL015803
|
JUNALI KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822276
|
|
JUNALI KROPI
|
()
|
227
|
LUMBAJONG
|
AS-19-003-001-256/5461 (No Panchayat)
|
0419003000NRG23300920220241121
|
01/10/2022
|
MALOTI TOKBIPI
|
0419003WL015795
|
MALOTI TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822574
|
|
MALOTI TOKBIPI
|
()
|
228
|
LUMBAJONG
|
AS-19-003-001-257/1263 (No Panchayat)
|
0419003000NRG23011020220242231
|
01/10/2022
|
BONTI GOUR
|
0419003WL015885
|
BONTI GOUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822297
|
|
BONTI GOUR
|
()
|
229
|
LUMBAJONG
|
AS-19-003-001-259/201 (No Panchayat)
|
0419003000NRG23300920220241211
|
01/10/2022
|
SING TIMUNG
|
0419003WL015802
|
SING TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822582
|
|
SING TIMUNG
|
()
|
230
|
LUMBAJONG
|
AS-19-003-001-259/202 (No Panchayat)
|
0419003000NRG23300920220241212
|
01/10/2022
|
LONGKI TIMUNG
|
0419003WL015802
|
LONGKI TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822586
|
|
LONGKI TIMUNG
|
()
|
231
|
LUMBAJONG
|
AS-19-003-001-259/203 (No Panchayat)
|
0419003000NRG23300920220241213
|
01/10/2022
|
JONASING TIMUNG
|
0419003WL015802
|
JONASING TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822589
|
|
JONASING TIMUNG
|
()
|
232
|
LUMBAJONG
|
AS-19-003-001-259/204 (No Panchayat)
|
0419003000NRG23300920220241214
|
01/10/2022
|
CHARNE PHANGCHOPI
|
0419003WL015802
|
CHARNE PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822530
|
|
CHARNE PHANGCHOPI
|
()
|
233
|
LUMBAJONG
|
AS-19-003-001-259/5 (No Panchayat)
|
0419003000NRG23300920220241217
|
01/10/2022
|
AM I PHANGCHOPI
|
0419003WL015802
|
AM I PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822580
|
|
AM I PHANGCHOPI
|
()
|
234
|
LUMBAJONG
|
AS-19-003-001-260/10 (No Panchayat)
|
0419003000NRG23300920220240800
|
01/10/2022
|
Mr. JENSING TIMUNG
|
0419003WL015771
|
Mr. JENSING TIMUNG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340822588
|
|
Mr. JENSING TIMUNG
|
()
|
235
|
LUMBAJONG
|
AS-19-003-001-260/11 (No Panchayat)
|
0419003000NRG23300920220240801
|
01/10/2022
|
Mrs. KASANG TIMUNGPI
|
0419003WL015771
|
Mrs. KASANG TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340822583
|
|
Mrs. KASANG TIMUNGPI
|
()
|
236
|
LUMBAJONG
|
AS-19-003-001-260/12 (No Panchayat)
|
0419003000NRG23300920220240802
|
01/10/2022
|
Mr. SEMSON TERON
|
0419003WL015771
|
Mr. SEMSON TERON
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340822587
|
|
Mr. SEMSON TERON
|
()
|
237
|
LUMBAJONG
|
AS-19-003-001-276/224 (No Panchayat)
|
0419003000NRG23300920220241143
|
01/10/2022
|
KADOM ENGTIPI
|
0419003WL015797
|
KADOM ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822592
|
|
KADOM ENGTIPI
|
()
|
238
|
LUMBAJONG
|
AS-19-003-001-281/11081 (No Panchayat)
|
0419003000NRG23300920220241347
|
01/10/2022
|
AJOY TERANG
|
0419003WL015811
|
AJOY TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822190
|
|
AJOY TERANG
|
()
|
239
|
LUMBAJONG
|
AS-19-003-001-281/9025 (No Panchayat)
|
0419003000NRG23300920220241348
|
01/10/2022
|
KALAM SING RONGPI
|
0419003WL015811
|
KALAM SING RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822415
|
|
KALAM SING RONGPI
|
()
|
240
|
LUMBAJONG
|
AS-19-003-001-293/14039 (No Panchayat)
|
0419003000NRG23300920220240762
|
01/10/2022
|
Mr. AKASH PHANGCHO
|
0419003WL015769
|
Mr. AKASH PHANGCHO
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5340822227
|
|
Mr. AKASH PHANGCHO
|
()
|
241
|
LUMBAJONG
|
AS-19-003-001-293/51 (No Panchayat)
|
0419003000NRG23300920220241284
|
01/10/2022
|
MONGAL SING RONGPI
|
0419003WL015807
|
MONGAL SING RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822516
|
|
MONGAL SING RONGPI
|
()
|
242
|
LUMBAJONG
|
AS-19-003-001-293/56 (No Panchayat)
|
0419003000NRG23300920220241285
|
01/10/2022
|
KAJEK ENGLENGPI
|
0419003WL015807
|
KAJEK ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822660
|
|
KAJEK ENGLENGPI
|
()
|
243
|
LUMBAJONG
|
AS-19-003-001-293/662 (No Panchayat)
|
0419003000NRG23300920220240763
|
01/10/2022
|
Mr. BIJOY KRO
|
0419003WL015769
|
Mr. BIJOY KRO
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5340822500
|
|
Mr. BIJOY KRO
|
()
|
244
|
LUMBAJONG
|
AS-19-003-001-293/775 (No Panchayat)
|
0419003000NRG23300920220241246
|
01/10/2022
|
ANJALI PHANGCHOPI
|
0419003WL015804
|
ANJALI PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822541
|
|
ANJALI PHANGCHOPI
|
()
|
245
|
LUMBAJONG
|
AS-19-003-001-293/789 (No Panchayat)
|
0419003000NRG23300920220241247
|
01/10/2022
|
BASAPI PHANGCHOPI
|
0419003WL015804
|
BASAPI PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822532
|
|
BASAPI PHANGCHOPI
|
()
|
246
|
LUMBAJONG
|
AS-19-003-001-293/883 (No Panchayat)
|
0419003000NRG23300920220241286
|
01/10/2022
|
KADOM TIMUNGPI
|
0419003WL015807
|
KADOM TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822502
|
|
KADOM TIMUNGPI
|
()
|
247
|
LUMBAJONG
|
AS-19-003-001-293/887 (No Panchayat)
|
0419003000NRG23300920220241287
|
01/10/2022
|
AMPHU ENGTIPI
|
0419003WL015807
|
AMPHU ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822576
|
|
AMPHU ENGTIPI
|
()
|
248
|
LUMBAJONG
|
AS-19-003-001-293/888 (No Panchayat)
|
0419003000NRG23300920220240764
|
01/10/2022
|
Mrs. AMPHU MILLIKPI
|
0419003WL015769
|
Mrs. AMPHU MILLIKPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5340822677
|
|
Mrs. AMPHU MILLIKPI
|
()
|
249
|
LUMBAJONG
|
AS-19-003-001-305/6459 (No Panchayat)
|
0419003000NRG23300920220240724
|
01/10/2022
|
KANIA TIMUNG
|
0419003WL015767
|
KANIA TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822335
|
|
KANIA TIMUNG
|
()
|
250
|
LUMBAJONG
|
AS-19-003-001-305/6459 (No Panchayat)
|
0419003000NRG23300920220240725
|
01/10/2022
|
KANIA TIMUNG
|
0419003WL015767
|
KANIA TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822334
|
|
KANIA TIMUNG
|
()
|
251
|
LUMBAJONG
|
AS-19-003-001-308/22543 (No Panchayat)
|
0419003000NRG23300920220240726
|
01/10/2022
|
BIDOR RONGHANG
|
0419003WL015767
|
BIDOR RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822333
|
|
BIDOR RONGHANG
|
()
|
252
|
LUMBAJONG
|
AS-19-003-001-308/22543 (No Panchayat)
|
0419003000NRG23300920220240728
|
01/10/2022
|
BIDOR RONGHANG
|
0419003WL015767
|
BIDOR RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822332
|
|
BIDOR RONGHANG
|
()
|
253
|
LUMBAJONG
|
AS-19-003-001-308/22543 (No Panchayat)
|
0419003000NRG23300920220240729
|
01/10/2022
|
Rekha Engtipi
|
0419003WL015767
|
Rekha Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822322
|
|
Rekha Engtipi
|
()
|
254
|
LUMBAJONG
|
AS-19-003-001-308/22543 (No Panchayat)
|
0419003000NRG23300920220240727
|
01/10/2022
|
Rekha Engtipi
|
0419003WL015767
|
Rekha Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822323
|
|
Rekha Engtipi
|
()
|
255
|
LUMBAJONG
|
AS-19-003-001-308/6187 (No Panchayat)
|
0419003000NRG23300920220240730
|
01/10/2022
|
JEN SING TERON
|
0419003WL015767
|
JEN SING TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822326
|
|
JEN SING TERON
|
()
|
256
|
LUMBAJONG
|
AS-19-003-001-308/6187 (No Panchayat)
|
0419003000NRG23300920220240731
|
01/10/2022
|
JEN SING TERON
|
0419003WL015767
|
JEN SING TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822327
|
|
JEN SING TERON
|
()
|
257
|
LUMBAJONG
|
AS-19-003-001-323/35977 (No Panchayat)
|
0419003000NRG23011020220242165
|
01/10/2022
|
MATIDEBI CHAKMA
|
0419003WL015880
|
MATIDEBI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822646
|
|
MATIDEBI CHAKMA
|
()
|
258
|
LUMBAJONG
|
AS-19-003-001-323/35977 (No Panchayat)
|
0419003000NRG23011020220242166
|
01/10/2022
|
MATIDEBI CHAKMA
|
0419003WL015880
|
MATIDEBI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822645
|
|
MATIDEBI CHAKMA
|
()
|
259
|
LUMBAJONG
|
AS-19-003-001-323/35980 (No Panchayat)
|
0419003000NRG23011020220242167
|
01/10/2022
|
Subhash Chakma
|
0419003WL015880
|
Subhash Chakma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822463
|
|
Subhash Chakma
|
()
|
260
|
LUMBAJONG
|
AS-19-003-001-323/35980 (No Panchayat)
|
0419003000NRG23011020220242168
|
01/10/2022
|
Subhash Chakma
|
0419003WL015880
|
Subhash Chakma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822464
|
|
Subhash Chakma
|
()
|
261
|
LUMBAJONG
|
AS-19-003-001-323/6394 (No Panchayat)
|
0419003000NRG23300920220241394
|
01/10/2022
|
DIMI KROPI
|
0419003WL015814
|
DIMI KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822149
|
|
DIMI KROPI
|
()
|
262
|
LUMBAJONG
|
AS-19-003-001-323/6394 (No Panchayat)
|
0419003000NRG23300920220241393
|
01/10/2022
|
MR. DHON SING ENGTI
|
0419003WL015814
|
MR. DHON SING ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822470
|
|
MR. DHON SING ENGTI
|
()
|
263
|
LUMBAJONG
|
AS-19-003-001-335/15271 (No Panchayat)
|
0419003000NRG23300920220241335
|
01/10/2022
|
ENOLICE TAROPI
|
0419003WL015810
|
ENOLICE TAROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822305
|
|
ENOLICE TAROPI
|
()
|
264
|
LUMBAJONG
|
AS-19-003-001-335/712 (No Panchayat)
|
0419003000NRG23300920220241336
|
01/10/2022
|
Mrs. AMPHU TOKBIPI
|
0419003WL015810
|
Mrs. AMPHU TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822304
|
|
Mrs. AMPHU TOKBIPI
|
()
|
265
|
LUMBAJONG
|
AS-19-003-001-356/1002 (No Panchayat)
|
0419003000NRG23300920220241253
|
01/10/2022
|
AMAR SING BEY
|
0419003WL015805
|
AMAR SING BEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822697
|
|
AMAR SING BEY
|
()
|
266
|
LUMBAJONG
|
AS-19-003-001-356/1012 (No Panchayat)
|
0419003000NRG23300920220241255
|
01/10/2022
|
REBIKA TERONPI
|
0419003WL015805
|
REBIKA TERONPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822678
|
|
REBIKA TERONPI
|
()
|
267
|
LUMBAJONG
|
AS-19-003-001-356/1016 (No Panchayat)
|
0419003000NRG23300920220241256
|
01/10/2022
|
HARSING TERANG
|
0419003WL015805
|
HARSING TERANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822662
|
|
HARSING TERANG
|
()
|
268
|
LUMBAJONG
|
AS-19-003-001-356/14424 (No Panchayat)
|
0419003000NRG23300920220241262
|
01/10/2022
|
Mr. SONTOSH RONGHANG
|
0419003WL015805
|
Mr. SONTOSH RONGHANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822689
|
|
Mr. SONTOSH RONGHANG
|
()
|
269
|
LUMBAJONG
|
AS-19-003-001-356/19213 (No Panchayat)
|
0419003000NRG23011020220242295
|
01/10/2022
|
Mr. JITEN TERON
|
0419003WL015887
|
Mr. JITEN TERON
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/10/2022
|
|
5340822274
|
|
Mr. JITEN TERON
|
()
|
270
|
LUMBAJONG
|
AS-19-003-001-356/19213 (No Panchayat)
|
0419003000NRG23011020220242294
|
01/10/2022
|
Mrs. DIMRO ENGHIPI
|
0419003WL015887
|
Mrs. DIMRO ENGHIPI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/10/2022
|
|
5340822638
|
|
Mrs. DIMRO ENGHIPI
|
()
|
271
|
LUMBAJONG
|
AS-19-003-001-356/610 (No Panchayat)
|
0419003000NRG23011020220241640
|
01/10/2022
|
SIKA TERONPI
|
0419003WL015831
|
SIKA TERONPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340822285
|
|
SIKA TERONPI
|
()
|
272
|
LUMBAJONG
|
AS-19-003-001-360/712 (No Panchayat)
|
0419003000NRG23300920220241337
|
01/10/2022
|
Mrs. KAMIR RONGPHARPI
|
0419003WL015810
|
Mrs. KAMIR RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822120
|
|
Mrs. KAMIR RONGPHARPI
|
()
|
273
|
LUMBAJONG
|
AS-19-003-001-372/1177 (No Panchayat)
|
0419003000NRG23011020220241796
|
01/10/2022
|
NIKHIL KUMAR MEHATA
|
0419003WL015849
|
NIKHIL KUMAR MEHATA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822177
|
|
NIKHIL KUMAR MEHATA
|
()
|
274
|
LUMBAJONG
|
AS-19-003-001-372/150 (No Panchayat)
|
0419003000NRG23011020220241799
|
01/10/2022
|
Mrs.APSARA KHATUN
|
0419003WL015849
|
Mrs.APSARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822214
|
|
Mrs.APSARA KHATUN
|
()
|
275
|
LUMBAJONG
|
AS-19-003-001-372/151 (No Panchayat)
|
0419003000NRG23011020220241800
|
01/10/2022
|
Mr.TUNTUN KHAN
|
0419003WL015849
|
Mr.TUNTUN KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822211
|
|
Mr.TUNTUN KHAN
|
()
|
276
|
LUMBAJONG
|
AS-19-003-001-372/154 (No Panchayat)
|
0419003000NRG23011020220241802
|
01/10/2022
|
Mr.SUBODH BHAGAT
|
0419003WL015849
|
Mr.SUBODH BHAGAT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822213
|
|
Mr.SUBODH BHAGAT
|
()
|
277
|
LUMBAJONG
|
AS-19-003-001-372/155 (No Panchayat)
|
0419003000NRG23011020220241805
|
01/10/2022
|
Mrs.PARWATI DEVI
|
0419003WL015849
|
Mrs.PARWATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822212
|
|
Mrs.PARWATI DEVI
|
()
|
278
|
LUMBAJONG
|
AS-19-003-001-372/156 (No Panchayat)
|
0419003000NRG23011020220241807
|
01/10/2022
|
ANITA DEVI
|
0419003WL015849
|
ANITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822179
|
|
ANITA DEVI
|
()
|
279
|
LUMBAJONG
|
AS-19-003-001-372/158 (No Panchayat)
|
0419003000NRG23011020220241808
|
01/10/2022
|
BIKY KR GUPTA
|
0419003WL015849
|
BIKY KR GUPTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822412
|
|
BIKY KR GUPTA
|
()
|
280
|
LUMBAJONG
|
AS-19-003-001-372/202 (No Panchayat)
|
0419003000NRG23011020220241814
|
01/10/2022
|
Miss.NIRMALA KUMARI MAHATO
|
0419003WL015849
|
Miss.NIRMALA KUMARI MAHATO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822191
|
|
Miss.NIRMALA KUMARI MAHATO
|
()
|
281
|
LUMBAJONG
|
AS-19-003-001-372/203 (No Panchayat)
|
0419003000NRG23011020220241817
|
01/10/2022
|
MONI DEVI
|
0419003WL015849
|
MONI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822220
|
|
MONI DEVI
|
()
|
282
|
LUMBAJONG
|
AS-19-003-001-372/205 (No Panchayat)
|
0419003000NRG23011020220241818
|
01/10/2022
|
Mr.SATENDAR CHAUHAN
|
0419003WL015849
|
Mr.SATENDAR CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822217
|
|
Mr.SATENDAR CHAUHAN
|
()
|
283
|
LUMBAJONG
|
AS-19-003-001-372/210 (No Panchayat)
|
0419003000NRG23011020220241821
|
01/10/2022
|
SURAJ KUMAR CHAUHAN
|
0419003WL015849
|
SURAJ KUMAR CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822219
|
|
SURAJ KUMAR CHAUHAN
|
()
|
284
|
LUMBAJONG
|
AS-19-003-001-372/217 (No Panchayat)
|
0419003000NRG23011020220241823
|
01/10/2022
|
RESHMA KHATUN
|
0419003WL015849
|
RESHMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822222
|
|
RESHMA KHATUN
|
()
|
285
|
LUMBAJONG
|
AS-19-003-001-372/220 (No Panchayat)
|
0419003000NRG23011020220241826
|
01/10/2022
|
ASHOK KUMAR BHAGAT
|
0419003WL015849
|
ASHOK KUMAR BHAGAT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822218
|
|
ASHOK KUMAR BHAGAT
|
()
|
286
|
LUMBAJONG
|
AS-19-003-001-372/222 (No Panchayat)
|
0419003000NRG23011020220241829
|
01/10/2022
|
Mr.RAKESH KUMAR BHAGAT
|
0419003WL015849
|
Mr.RAKESH KUMAR BHAGAT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822223
|
|
Mr.RAKESH KUMAR BHAGAT
|
()
|
287
|
LUMBAJONG
|
AS-19-003-001-372/223 (No Panchayat)
|
0419003000NRG23011020220241830
|
01/10/2022
|
RAJARAM BHAGAT
|
0419003WL015849
|
RAJARAM BHAGAT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822221
|
|
RAJARAM BHAGAT
|
()
|
288
|
LUMBAJONG
|
AS-19-003-001-372/25 (No Panchayat)
|
0419003000NRG23011020220241833
|
01/10/2022
|
ASHA DEVI
|
0419003WL015849
|
ASHA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822195
|
|
ASHA DEVI
|
()
|
289
|
LUMBAJONG
|
AS-19-003-001-372/4689 (No Panchayat)
|
0419003000NRG23011020220242110
|
01/10/2022
|
SOPNA ROKHIT
|
0419003WL015877
|
SOPNA ROKHIT
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822108
|
|
SOPNA ROKHIT
|
()
|
290
|
LUMBAJONG
|
AS-19-003-001-384/15 (No Panchayat)
|
0419003000NRG23011020220242176
|
01/10/2022
|
Sika Hansepi
|
0419003WL015881
|
Sika Hansepi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822312
|
|
Sika Hansepi
|
()
|
291
|
LUMBAJONG
|
AS-19-003-001-384/16 (No Panchayat)
|
0419003000NRG23011020220242177
|
01/10/2022
|
Promila Kramsaoi
|
0419003WL015881
|
Promila Kramsaoi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822373
|
|
Promila Kramsaoi
|
()
|
292
|
LUMBAJONG
|
AS-19-003-001-384/18 (No Panchayat)
|
0419003000NRG23011020220242178
|
01/10/2022
|
Komola Timungpi
|
0419003WL015881
|
Komola Timungpi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822318
|
|
Komola Timungpi
|
()
|
293
|
LUMBAJONG
|
AS-19-003-001-384/2 (No Panchayat)
|
0419003000NRG23011020220242181
|
01/10/2022
|
Kajir Rongpipi
|
0419003WL015882
|
Kajir Rongpipi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822134
|
|
Kajir Rongpipi
|
()
|
294
|
LUMBAJONG
|
AS-19-003-001-384/22 (No Panchayat)
|
0419003000NRG23011020220242182
|
01/10/2022
|
Hewali Teronpi
|
0419003WL015882
|
Hewali Teronpi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822684
|
|
Hewali Teronpi
|
()
|
295
|
LUMBAJONG
|
AS-19-003-001-384/4 (No Panchayat)
|
0419003000NRG23011020220242179
|
01/10/2022
|
Kajir Ronghangpi
|
0419003WL015881
|
Kajir Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822372
|
|
Kajir Ronghangpi
|
()
|
296
|
LUMBAJONG
|
AS-19-003-001-384/7 (No Panchayat)
|
0419003000NRG23011020220242180
|
01/10/2022
|
Monjir Engtipi
|
0419003WL015881
|
Monjir Engtipi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822375
|
|
Monjir Engtipi
|
()
|
297
|
LUMBAJONG
|
AS-19-003-001-385/15 (No Panchayat)
|
0419003000NRG23300920220240807
|
01/10/2022
|
AMPHU KROPI
|
0419003WL015772
|
AMPHU KROPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340822549
|
|
AMPHU KROPI
|
()
|
298
|
LUMBAJONG
|
AS-19-003-001-385/16 (No Panchayat)
|
0419003000NRG23300920220240808
|
01/10/2022
|
KATU TERANGPI
|
0419003WL015772
|
KATU TERANGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340822122
|
|
KATU TERANGPI
|
()
|
299
|
LUMBAJONG
|
AS-19-003-001-385/17 (No Panchayat)
|
0419003000NRG23300920220240809
|
01/10/2022
|
SANGWAI TERONPI
|
0419003WL015772
|
SANGWAI TERONPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340822138
|
|
SANGWAI TERONPI
|
()
|
300
|
LUMBAJONG
|
AS-19-003-001-385/19 (No Panchayat)
|
0419003000NRG23300920220240810
|
01/10/2022
|
KARENG INGTIPI
|
0419003WL015772
|
KARENG INGTIPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340822171
|
|
KARENG INGTIPI
|
()
|
301
|
LUMBAJONG
|
AS-19-003-001-385/22024 (No Panchayat)
|
0419003000NRG23300920220240811
|
01/10/2022
|
MENSING TERANG
|
0419003WL015772
|
MENSING TERANG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340822140
|
|
MENSING TERANG
|
()
|
302
|
LUMBAJONG
|
AS-19-003-001-385/22041-A (No Panchayat)
|
0419003000NRG23300920220240812
|
01/10/2022
|
MONGAL SING TERANG
|
0419003WL015772
|
MONGAL SING TERANG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340822641
|
|
MONGAL SING TERANG
|
()
|
303
|
LUMBAJONG
|
AS-19-003-001-385/23 (No Panchayat)
|
0419003000NRG23300920220240813
|
01/10/2022
|
MANAI INGTIPI
|
0419003WL015772
|
MANAI INGTIPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340822679
|
|
MANAI INGTIPI
|
()
|
304
|
LUMBAJONG
|
AS-19-003-001-385/27 (No Panchayat)
|
0419003000NRG23300920220240814
|
01/10/2022
|
MANSING TERANG
|
0419003WL015772
|
MANSING TERANG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340822536
|
|
MANSING TERANG
|
()
|
305
|
LUMBAJONG
|
AS-19-003-001-385/28 (No Panchayat)
|
0419003000NRG23300920220240815
|
01/10/2022
|
MINA INGHIPI
|
0419003WL015772
|
MINA INGHIPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340822121
|
|
MINA INGHIPI
|
()
|
306
|
LUMBAJONG
|
AS-19-003-001-385/31959-A (No Panchayat)
|
0419003000NRG23300920220240816
|
01/10/2022
|
SARTHE TERANG
|
0419003WL015772
|
SARTHE TERANG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340822413
|
|
SARTHE TERANG
|
()
|
307
|
LUMBAJONG
|
AS-19-003-001-385/34503 (No Panchayat)
|
0419003000NRG23300920220240817
|
01/10/2022
|
KHOYA KRO
|
0419003WL015772
|
KHOYA KRO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340822643
|
|
KHOYA KRO
|
()
|
308
|
LUMBAJONG
|
AS-19-003-001-385/34512 (No Panchayat)
|
0419003000NRG23300920220241319
|
01/10/2022
|
KANIA BEY
|
0419003WL015808
|
KANIA BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822072
|
|
KANIA BEY
|
()
|
309
|
LUMBAJONG
|
AS-19-003-001-385/34514 (No Panchayat)
|
0419003000NRG23300920220240818
|
01/10/2022
|
HANRI PHANGCHOPI
|
0419003WL015772
|
HANRI PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340822637
|
|
HANRI PHANGCHOPI
|
()
|
310
|
LUMBAJONG
|
AS-19-003-001-385/5903 (No Panchayat)
|
0419003000NRG23300920220240819
|
01/10/2022
|
BIREN KRO
|
0419003WL015772
|
BIREN KRO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340822141
|
|
BIREN KRO
|
()
|
311
|
LUMBAJONG
|
AS-19-003-001-385/5905 (No Panchayat)
|
0419003000NRG23300920220240820
|
01/10/2022
|
MILI TISSOPI
|
0419003WL015772
|
MILI TISSOPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340822139
|
|
MILI TISSOPI
|
()
|
312
|
LUMBAJONG
|
AS-19-003-001-385/5907 (No Panchayat)
|
0419003000NRG23300920220240821
|
01/10/2022
|
DIYA PHANGCHOPI
|
0419003WL015772
|
DIYA PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340822531
|
|
DIYA PHANGCHOPI
|
()
|
313
|
LUMBAJONG
|
AS-19-003-001-385/5909 (No Panchayat)
|
0419003000NRG23300920220240822
|
01/10/2022
|
MEKRI TISSOPI
|
0419003WL015772
|
MEKRI TISSOPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340822125
|
|
MEKRI TISSOPI
|
()
|
314
|
LUMBAJONG
|
AS-19-003-001-388/20 (No Panchayat)
|
0419003000NRG23300920220241221
|
01/10/2022
|
RUPSING RONGHANG
|
0419003WL015802
|
RUPSING RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822308
|
|
RUPSING RONGHANG
|
()
|
315
|
LUMBAJONG
|
AS-19-003-001-424/1780 (No Panchayat)
|
0419003000NRG23011020220242699
|
01/10/2022
|
Kareng Singnarpi
|
0419003WL015914
|
Kareng Singnarpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822073
|
|
Kareng Singnarpi
|
()
|
316
|
LUMBAJONG
|
AS-19-003-001-424/27400 (No Panchayat)
|
0419003000NRG23300920220240823
|
01/10/2022
|
LONGKI TERANG
|
0419003WL015772
|
LONGKI TERANG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340822675
|
|
LONGKI TERANG
|
()
|
317
|
LUMBAJONG
|
AS-19-003-001-435/11081 (No Panchayat)
|
0419003000NRG23300920220241352
|
01/10/2022
|
SERDIHUN RONGPHARPI
|
0419003WL015811
|
SERDIHUN RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822403
|
|
SERDIHUN RONGPHARPI
|
()
|
318
|
LUMBAJONG
|
AS-19-003-001-435/11095 (No Panchayat)
|
0419003000NRG23300920220241354
|
01/10/2022
|
LILY TERANGPI
|
0419003WL015811
|
LILY TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822189
|
|
LILY TERANGPI
|
()
|
319
|
LUMBAJONG
|
AS-19-003-001-435/11096 (No Panchayat)
|
0419003000NRG23300920220241355
|
01/10/2022
|
MALIN LEKTHEPI
|
0419003WL015811
|
MALIN LEKTHEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822404
|
|
MALIN LEKTHEPI
|
()
|
320
|
LUMBAJONG
|
AS-19-003-001-435/14852 (No Panchayat)
|
0419003000NRG23300920220241338
|
01/10/2022
|
MALIN RONGPIPI
|
0419003WL015810
|
MALIN RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822337
|
|
MALIN RONGPIPI
|
()
|
321
|
LUMBAJONG
|
AS-19-003-001-435/2 (No Panchayat)
|
0419003000NRG23300920220241145
|
01/10/2022
|
ROHILA TERONPI
|
0419003WL015797
|
ROHILA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822685
|
|
ROHILA TERONPI
|
()
|
322
|
LUMBAJONG
|
AS-19-003-001-435/33120 (No Panchayat)
|
0419003000NRG23011020220242206
|
01/10/2022
|
MRS. MAJULI RONGPIPI
|
0419003WL015884
|
MRS. MAJULI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822548
|
|
MRS. MAJULI RONGPIPI
|
()
|
323
|
LUMBAJONG
|
AS-19-003-001-435/397 (No Panchayat)
|
0419003000NRG23300920220241339
|
01/10/2022
|
SIKA BEYPI
|
0419003WL015810
|
SIKA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822310
|
|
SIKA BEYPI
|
()
|
324
|
LUMBAJONG
|
AS-19-003-001-435/398 (No Panchayat)
|
0419003000NRG23300920220241340
|
01/10/2022
|
Mrs. BINA TERONPI
|
0419003WL015810
|
Mrs. BINA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822306
|
|
Mrs. BINA TERONPI
|
()
|
325
|
LUMBAJONG
|
AS-19-003-001-435/586 (No Panchayat)
|
0419003000NRG23300920220241356
|
01/10/2022
|
SIKA SINGNARPI
|
0419003WL015811
|
SIKA SINGNARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822702
|
|
SIKA SINGNARPI
|
()
|
326
|
LUMBAJONG
|
AS-19-003-001-435/587 (No Panchayat)
|
0419003000NRG23300920220241357
|
01/10/2022
|
SERDIHUN TERANGPI
|
0419003WL015811
|
SERDIHUN TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822701
|
|
SERDIHUN TERANGPI
|
()
|
327
|
LUMBAJONG
|
AS-19-003-001-435/599 (No Panchayat)
|
0419003000NRG23300920220241358
|
01/10/2022
|
BASAPI TIMUNGPI
|
0419003WL015811
|
BASAPI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822069
|
|
BASAPI TIMUNGPI
|
()
|
328
|
LUMBAJONG
|
AS-19-003-001-435/64 (No Panchayat)
|
0419003000NRG23300920220241146
|
01/10/2022
|
HOREN RONGHANG
|
0419003WL015797
|
HOREN RONGHANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822086
|
|
HOREN RONGHANG
|
()
|
329
|
LUMBAJONG
|
AS-19-003-001-435/66 (No Panchayat)
|
0419003000NRG23300920220241147
|
01/10/2022
|
NAJINA TERONPI
|
0419003WL015797
|
NAJINA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822564
|
|
NAJINA TERONPI
|
()
|
330
|
LUMBAJONG
|
AS-19-003-001-435/80 (No Panchayat)
|
0419003000NRG23300920220241359
|
01/10/2022
|
RANI TERANGPI
|
0419003WL015811
|
RANI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822150
|
|
RANI TERANGPI
|
()
|
331
|
LUMBAJONG
|
AS-19-003-001-435/83 (No Panchayat)
|
0419003000NRG23300920220241360
|
01/10/2022
|
SAMELI ENGLENGPI
|
0419003WL015811
|
SAMELI ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822151
|
|
SAMELI ENGLENGPI
|
()
|
332
|
LUMBAJONG
|
AS-19-003-001-435/84 (No Panchayat)
|
0419003000NRG23300920220241361
|
01/10/2022
|
HORESHWAR TERON
|
0419003WL015811
|
HORESHWAR TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822311
|
|
HORESHWAR TERON
|
()
|
333
|
LUMBAJONG
|
AS-19-003-001-435/86 (No Panchayat)
|
0419003000NRG23300920220240824
|
01/10/2022
|
Serlin Terangpi
|
0419003WL015772
|
Serlin Terangpi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340822537
|
|
Serlin Terangpi
|
()
|
334
|
LUMBAJONG
|
AS-19-003-001-435/9031 (No Panchayat)
|
0419003000NRG23300920220241362
|
01/10/2022
|
Mr. BIREN TERANG
|
0419003WL015811
|
Mr. BIREN TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822080
|
|
Mr. BIREN TERANG
|
()
|
335
|
LUMBAJONG
|
AS-19-003-001-442/125 (No Panchayat)
|
0419003000NRG23300920220241321
|
01/10/2022
|
BIDYASING TERANG
|
0419003WL015809
|
BIDYASING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822200
|
|
BIDYASING TERANG
|
()
|
336
|
LUMBAJONG
|
AS-19-003-001-442/200 (No Panchayat)
|
0419003000NRG23300920220241322
|
01/10/2022
|
ARUN BEY
|
0419003WL015809
|
ARUN BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822198
|
|
ARUN BEY
|
()
|
337
|
LUMBAJONG
|
AS-19-003-001-442/200 (No Panchayat)
|
0419003000NRG23300920220241323
|
01/10/2022
|
RANI PHANGCHOPI
|
0419003WL015809
|
RANI PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822199
|
|
RANI PHANGCHOPI
|
()
|
338
|
LUMBAJONG
|
AS-19-003-001-442/201 (No Panchayat)
|
0419003000NRG23300920220241324
|
01/10/2022
|
DHONIRAM TISSO
|
0419003WL015809
|
DHONIRAM TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822572
|
|
DHONIRAM TISSO
|
()
|
339
|
LUMBAJONG
|
AS-19-003-001-442/243 (No Panchayat)
|
0419003000NRG23300920220241325
|
01/10/2022
|
KAKRUNG RONGHANGPI
|
0419003WL015809
|
KAKRUNG RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822253
|
|
KAKRUNG RONGHANGPI
|
()
|
340
|
LUMBAJONG
|
AS-19-003-001-442/245 (No Panchayat)
|
0419003000NRG23300920220241327
|
01/10/2022
|
PHUMEN TERANG
|
0419003WL015809
|
PHUMEN TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822076
|
|
PHUMEN TERANG
|
()
|
341
|
LUMBAJONG
|
AS-19-003-001-442/26 (No Panchayat)
|
0419003000NRG23300920220241328
|
01/10/2022
|
DHANIRAM INGHI
|
0419003WL015809
|
DHANIRAM INGHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822469
|
|
DHANIRAM INGHI
|
()
|
342
|
LUMBAJONG
|
AS-19-003-001-442/26 (No Panchayat)
|
0419003000NRG23300920220241329
|
01/10/2022
|
JONAKI TIMUNGPI
|
0419003WL015809
|
JONAKI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822575
|
|
JONAKI TIMUNGPI
|
()
|
343
|
LUMBAJONG
|
AS-19-003-001-442/28514 (No Panchayat)
|
0419003000NRG23300920220241330
|
01/10/2022
|
Longki Phabgcho
|
0419003WL015809
|
Longki Phabgcho
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822465
|
|
Longki Phabgcho
|
()
|
344
|
LUMBAJONG
|
AS-19-003-001-442/63 (No Panchayat)
|
0419003000NRG23300920220241332
|
01/10/2022
|
PURNIMA TOKBIPI
|
0419003WL015809
|
PURNIMA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822197
|
|
PURNIMA TOKBIPI
|
()
|
345
|
LUMBAJONG
|
AS-19-003-001-442/63 (No Panchayat)
|
0419003000NRG23300920220241331
|
01/10/2022
|
SONJOY RONGPI
|
0419003WL015809
|
SONJOY RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822124
|
|
SONJOY RONGPI
|
()
|
346
|
LUMBAJONG
|
AS-19-003-001-442/8 (No Panchayat)
|
0419003000NRG23300920220241333
|
01/10/2022
|
HONTO DAIMARY
|
0419003WL015809
|
HONTO DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822468
|
|
HONTO DAIMARY
|
()
|
347
|
LUMBAJONG
|
AS-19-003-001-442/936 (No Panchayat)
|
0419003000NRG23300920220241334
|
01/10/2022
|
KAJALI ENGHIPI
|
0419003WL015809
|
KAJALI ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822079
|
|
KAJALI ENGHIPI
|
()
|
348
|
LUMBAJONG
|
AS-19-003-001-455/17133 (No Panchayat)
|
0419003000NRG23011020220242203
|
01/10/2022
|
Kungri Rongpipi
|
0419003WL015883
|
Kungri Rongpipi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822514
|
|
Kungri Rongpipi
|
()
|
349
|
LUMBAJONG
|
AS-19-003-001-455/17939 (No Panchayat)
|
0419003000NRG23011020220242204
|
01/10/2022
|
MRS BOBY LEKTHEPI
|
0419003WL015883
|
MRS BOBY LEKTHEPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822577
|
|
MRS BOBY LEKTHEPI
|
()
|
350
|
LUMBAJONG
|
AS-19-003-001-457/22 (No Panchayat)
|
0419003000NRG23011020220241899
|
01/10/2022
|
Bir Kumar Chakma
|
0419003WL015860
|
Bir Kumar Chakma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822163
|
|
Bir Kumar Chakma
|
()
|
351
|
LUMBAJONG
|
AS-19-003-001-457/233 (No Panchayat)
|
0419003000NRG23011020220241900
|
01/10/2022
|
KUSUMIKA CHAKMA
|
0419003WL015860
|
KUSUMIKA CHAKMA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822236
|
|
KUSUMIKA CHAKMA
|
()
|
352
|
LUMBAJONG
|
AS-19-003-001-457/236 (No Panchayat)
|
0419003000NRG23011020220241901
|
01/10/2022
|
BHANUPRIYA CHAKMA
|
0419003WL015860
|
BHANUPRIYA CHAKMA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822232
|
|
BHANUPRIYA CHAKMA
|
()
|
353
|
LUMBAJONG
|
AS-19-003-001-457/4293 (No Panchayat)
|
0419003000NRG23011020220242169
|
01/10/2022
|
BALIRAM CHOUHAN RAMRATI DEVI
|
0419003WL015880
|
BALIRAM CHOUHAN RAMRATI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822504
|
|
BALIRAM CHOUHAN RAMRATI DEVI
|
()
|
354
|
LUMBAJONG
|
AS-19-003-001-457/4293 (No Panchayat)
|
0419003000NRG23011020220242170
|
01/10/2022
|
BALIRAM CHOUHAN RAMRATI DEVI
|
0419003WL015880
|
BALIRAM CHOUHAN RAMRATI DEVI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822503
|
|
BALIRAM CHOUHAN RAMRATI DEVI
|
()
|
355
|
LUMBAJONG
|
AS-19-003-001-457/4431 (No Panchayat)
|
0419003000NRG23011020220241917
|
01/10/2022
|
Kanaklata Chakma
|
0419003WL015861
|
Kanaklata Chakma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822162
|
|
Kanaklata Chakma
|
()
|
356
|
LUMBAJONG
|
AS-19-003-001-458/14 (No Panchayat)
|
0419003000NRG23011020220241902
|
01/10/2022
|
Manuranjan Chakma
|
0419003WL015860
|
Manuranjan Chakma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822610
|
|
Manuranjan Chakma
|
()
|
357
|
LUMBAJONG
|
AS-19-003-001-458/36993 (No Panchayat)
|
0419003000NRG23011020220242171
|
01/10/2022
|
Mr. RANALAL CHAKMA MANABI CHAKMA
|
0419003WL015880
|
Mr. RANALAL CHAKMA MANABI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822619
|
|
Mr. RANALAL CHAKMA MANABI CHAKMA
|
()
|
358
|
LUMBAJONG
|
AS-19-003-001-458/36993 (No Panchayat)
|
0419003000NRG23011020220242172
|
01/10/2022
|
Mr. RANALAL CHAKMA MANABI CHAKMA
|
0419003WL015880
|
Mr. RANALAL CHAKMA MANABI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822618
|
|
Mr. RANALAL CHAKMA MANABI CHAKMA
|
()
|
359
|
LUMBAJONG
|
AS-19-003-001-458/5075 (No Panchayat)
|
0419003000NRG23011020220241834
|
01/10/2022
|
AGASHTHA CHAKMA
|
0419003WL015849
|
AGASHTHA CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822175
|
|
AGASHTHA CHAKMA
|
()
|
360
|
LUMBAJONG
|
AS-19-003-001-458/5075 (No Panchayat)
|
0419003000NRG23011020220241835
|
01/10/2022
|
SUGAMAJA CHAKMA
|
0419003WL015849
|
SUGAMAJA CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822176
|
|
SUGAMAJA CHAKMA
|
()
|
361
|
LUMBAJONG
|
AS-19-003-001-458/5079 (No Panchayat)
|
0419003000NRG23011020220241903
|
01/10/2022
|
ARUN CHAKMA
|
0419003WL015860
|
ARUN CHAKMA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822611
|
|
ARUN CHAKMA
|
()
|
362
|
LUMBAJONG
|
AS-19-003-001-459/35971 (No Panchayat)
|
0419003000NRG23011020220242173
|
01/10/2022
|
Mr. PUNAYO RANJAN CHAKMA
|
0419003WL015880
|
Mr. PUNAYO RANJAN CHAKMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822617
|
|
Mr. PUNAYO RANJAN CHAKMA
|
()
|
363
|
LUMBAJONG
|
AS-19-003-001-459/35971 (No Panchayat)
|
0419003000NRG23011020220242174
|
01/10/2022
|
Mr. PUNAYO RANJAN CHAKMA
|
0419003WL015880
|
Mr. PUNAYO RANJAN CHAKMA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822616
|
|
Mr. PUNAYO RANJAN CHAKMA
|
()
|
364
|
LUMBAJONG
|
AS-19-003-001-476/24161 (No Panchayat)
|
0419003000NRG23300920220241341
|
01/10/2022
|
JUNALI BEYPI
|
0419003WL015810
|
JUNALI BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822338
|
|
JUNALI BEYPI
|
()
|
365
|
LUMBAJONG
|
AS-19-003-001-480/13 (No Panchayat)
|
0419003000NRG23300920220241148
|
01/10/2022
|
ANIMAL INGTI
|
0419003WL015797
|
ANIMAL INGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822084
|
|
ANIMAL INGTI
|
()
|
366
|
LUMBAJONG
|
AS-19-003-001-480/18 (No Panchayat)
|
0419003000NRG23300920220241149
|
01/10/2022
|
JUNAKI RONGPHARPI
|
0419003WL015797
|
JUNAKI RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822604
|
|
JUNAKI RONGPHARPI
|
()
|
367
|
LUMBAJONG
|
AS-19-003-001-480/34093 (No Panchayat)
|
0419003000NRG23300920220241367
|
01/10/2022
|
NAMILA TIMUNG
|
0419003WL015812
|
NAMILA TIMUNG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5340822307
|
|
NAMILA TIMUNG
|
()
|
368
|
LUMBAJONG
|
AS-19-003-001-488/12013 (No Panchayat)
|
0419003000NRG23300920220240836
|
01/10/2022
|
JIRLY LEKTHEPI
|
0419003WL015773
|
JIRLY LEKTHEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822114
|
|
JIRLY LEKTHEPI
|
()
|
369
|
LUMBAJONG
|
AS-19-003-001-488/12014 (No Panchayat)
|
0419003000NRG23300920220240837
|
01/10/2022
|
RANI TIMUNGPI
|
0419003WL015773
|
RANI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822411
|
|
RANI TIMUNGPI
|
()
|
370
|
LUMBAJONG
|
AS-19-003-001-488/1894 (No Panchayat)
|
0419003000NRG23300920220240838
|
01/10/2022
|
RANI RONGPIPI
|
0419003WL015773
|
RANI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822522
|
|
RANI RONGPIPI
|
()
|
371
|
LUMBAJONG
|
AS-19-003-001-488/9585 (No Panchayat)
|
0419003000NRG23300920220240839
|
01/10/2022
|
SIMA KILLINGPI
|
0419003WL015773
|
SIMA KILLINGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822600
|
|
SIMA KILLINGPI
|
()
|
372
|
LUMBAJONG
|
AS-19-003-001-488/9588 (No Panchayat)
|
0419003000NRG23300920220240841
|
01/10/2022
|
SIMA TERANGPI
|
0419003WL015773
|
SIMA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822523
|
|
SIMA TERANGPI
|
()
|
373
|
LUMBAJONG
|
AS-19-003-001-488/9606 (No Panchayat)
|
0419003000NRG23300920220240842
|
01/10/2022
|
ARCHONA TISSOPI
|
0419003WL015773
|
ARCHONA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822521
|
|
ARCHONA TISSOPI
|
()
|
374
|
LUMBAJONG
|
AS-19-003-001-507/22343 (No Panchayat)
|
0419003000NRG23300920220241222
|
01/10/2022
|
Longki Engti
|
0419003WL015802
|
Longki Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822466
|
|
Longki Engti
|
()
|
375
|
LUMBAJONG
|
AS-19-003-001-507/93 (No Panchayat)
|
0419003000NRG23300920220240805
|
01/10/2022
|
RAJU KRAMSA
|
0419003WL015771
|
RAJU KRAMSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340822129
|
|
RAJU KRAMSA
|
()
|
376
|
LUMBAJONG
|
AS-19-003-001-507/96 (No Panchayat)
|
0419003000NRG23300920220240806
|
01/10/2022
|
GANGA TIMUNGPI
|
0419003WL015771
|
GANGA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340822590
|
|
GANGA TIMUNGPI
|
()
|
377
|
LUMBAJONG
|
AS-19-003-001-513/1005 (No Panchayat)
|
0419003000NRG23300920220240629
|
01/10/2022
|
MELINA TERONPI
|
0419003WL015751
|
MELINA TERONPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822374
|
|
MELINA TERONPI
|
()
|
378
|
LUMBAJONG
|
AS-19-003-001-513/1006 (No Panchayat)
|
0419003000NRG23300920220240630
|
01/10/2022
|
SAMPHREE RONGHANGPI
|
0419003WL015751
|
SAMPHREE RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822183
|
|
SAMPHREE RONGHANGPI
|
()
|
379
|
LUMBAJONG
|
AS-19-003-001-513/1007 (No Panchayat)
|
0419003000NRG23300920220241188
|
01/10/2022
|
Mr. RAJU RONGHANG
|
0419003WL015800
|
Mr. RAJU RONGHANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822336
|
|
Mr. RAJU RONGHANG
|
()
|
380
|
LUMBAJONG
|
AS-19-003-001-513/1013 (No Panchayat)
|
0419003000NRG23300920220240650
|
01/10/2022
|
ROMILA MILLIKPI
|
0419003WL015754
|
ROMILA MILLIKPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822365
|
|
ROMILA MILLIKPI
|
()
|
381
|
LUMBAJONG
|
AS-19-003-001-513/11 (No Panchayat)
|
0419003000NRG23300920220240663
|
01/10/2022
|
Precy Timungpi
|
0419003WL015755
|
Precy Timungpi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822676
|
|
Precy Timungpi
|
()
|
382
|
LUMBAJONG
|
AS-19-003-001-513/12 (No Panchayat)
|
0419003000NRG23300920220240627
|
01/10/2022
|
Rajen Bey
|
0419003WL015750
|
Rajen Bey
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822255
|
|
Rajen Bey
|
()
|
383
|
LUMBAJONG
|
AS-19-003-001-513/13 (No Panchayat)
|
0419003000NRG23300920220240628
|
01/10/2022
|
Sika Tissopi
|
0419003WL015750
|
Sika Tissopi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822074
|
|
Sika Tissopi
|
()
|
384
|
LUMBAJONG
|
AS-19-003-001-513/14 (No Panchayat)
|
0419003000NRG23300920220240664
|
01/10/2022
|
Rohila Timungpi
|
0419003WL015755
|
Rohila Timungpi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822254
|
|
Rohila Timungpi
|
()
|
385
|
LUMBAJONG
|
AS-19-003-001-513/15 (No Panchayat)
|
0419003000NRG23300920220240665
|
01/10/2022
|
Birsing Timung
|
0419003WL015755
|
Birsing Timung
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822642
|
|
Birsing Timung
|
()
|
386
|
LUMBAJONG
|
AS-19-003-001-513/16 (No Panchayat)
|
0419003000NRG23300920220240677
|
01/10/2022
|
Pritima Teronpi
|
0419003WL015756
|
Pritima Teronpi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822278
|
|
Pritima Teronpi
|
()
|
387
|
LUMBAJONG
|
AS-19-003-001-513/17 (No Panchayat)
|
0419003000NRG23300920220240678
|
01/10/2022
|
Roma Ronghangpi
|
0419003WL015756
|
Roma Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822256
|
|
Roma Ronghangpi
|
()
|
388
|
LUMBAJONG
|
AS-19-003-001-513/17039 (No Panchayat)
|
0419003000NRG23300920220241342
|
01/10/2022
|
MOINA RONGPIPI
|
0419003WL015810
|
MOINA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822629
|
|
MOINA RONGPIPI
|
()
|
389
|
LUMBAJONG
|
AS-19-003-001-513/18 (No Panchayat)
|
0419003000NRG23300920220240679
|
01/10/2022
|
Kumari Chetry
|
0419003WL015756
|
Kumari Chetry
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822251
|
|
Kumari Chetry
|
()
|
390
|
LUMBAJONG
|
AS-19-003-001-513/20 (No Panchayat)
|
0419003000NRG23300920220240680
|
01/10/2022
|
Anita Ingtipi
|
0419003WL015756
|
Anita Ingtipi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822252
|
|
Anita Ingtipi
|
()
|
391
|
LUMBAJONG
|
AS-19-003-001-513/21 (No Panchayat)
|
0419003000NRG23300920220240681
|
01/10/2022
|
Gracy Tokbipi
|
0419003WL015756
|
Gracy Tokbipi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822239
|
|
Gracy Tokbipi
|
()
|
392
|
LUMBAJONG
|
AS-19-003-001-513/22 (No Panchayat)
|
0419003000NRG23300920220240682
|
01/10/2022
|
Amphu Timungpi
|
0419003WL015756
|
Amphu Timungpi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822238
|
|
Amphu Timungpi
|
()
|
393
|
LUMBAJONG
|
AS-19-003-001-513/23 (No Panchayat)
|
0419003000NRG23300920220240683
|
01/10/2022
|
Mangalsing Timung
|
0419003WL015756
|
Mangalsing Timung
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822640
|
|
Mangalsing Timung
|
()
|
394
|
LUMBAJONG
|
AS-19-003-001-513/24 (No Panchayat)
|
0419003000NRG23300920220240684
|
01/10/2022
|
Kabita Kropi
|
0419003WL015756
|
Kabita Kropi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822300
|
|
Kabita Kropi
|
()
|
395
|
LUMBAJONG
|
AS-19-003-001-513/26 (No Panchayat)
|
0419003000NRG23300920220240687
|
01/10/2022
|
Mercy Terangpi
|
0419003WL015757
|
Mercy Terangpi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822674
|
|
Mercy Terangpi
|
()
|
396
|
LUMBAJONG
|
AS-19-003-001-513/29 (No Panchayat)
|
0419003000NRG23300920220240688
|
01/10/2022
|
Kade Teronpi
|
0419003WL015757
|
Kade Teronpi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822132
|
|
Kade Teronpi
|
()
|
397
|
LUMBAJONG
|
AS-19-003-001-513/52 (No Panchayat)
|
0419003000NRG23300920220240644
|
01/10/2022
|
Renu Timungpi
|
0419003WL015753
|
Renu Timungpi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822250
|
|
Renu Timungpi
|
()
|
398
|
LUMBAJONG
|
AS-19-003-001-513/53 (No Panchayat)
|
0419003000NRG23300920220240645
|
01/10/2022
|
Rupanjuli Teron
|
0419003WL015753
|
Rupanjuli Teron
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822534
|
|
Rupanjuli Teron
|
()
|
399
|
LUMBAJONG
|
AS-19-003-001-513/54 (No Panchayat)
|
0419003000NRG23300920220240646
|
01/10/2022
|
Rosna Rongpipi
|
0419003WL015753
|
Rosna Rongpipi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822088
|
|
Rosna Rongpipi
|
()
|
400
|
LUMBAJONG
|
AS-19-003-001-513/55 (No Panchayat)
|
0419003000NRG23300920220240651
|
01/10/2022
|
Beauty Teronpi
|
0419003WL015754
|
Beauty Teronpi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822533
|
|
Beauty Teronpi
|
()
|
401
|
LUMBAJONG
|
AS-19-003-001-524/111 (No Panchayat)
|
0419003000NRG23300920220241155
|
01/10/2022
|
Meera Teronpi
|
0419003WL015797
|
Meera Teronpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822170
|
|
Meera Teronpi
|
()
|
402
|
LUMBAJONG
|
AS-19-003-001-524/18166 (No Panchayat)
|
0419003000NRG23300920220241343
|
01/10/2022
|
KAVE TERANGPI
|
0419003WL015810
|
KAVE TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822630
|
|
KAVE TERANGPI
|
()
|
403
|
LUMBAJONG
|
AS-19-003-001-524/20130 (No Panchayat)
|
0419003000NRG23300920220241156
|
01/10/2022
|
KABON TERONPI
|
0419003WL015797
|
KABON TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822631
|
|
KABON TERONPI
|
()
|
404
|
LUMBAJONG
|
AS-19-003-001-524/20565 (No Panchayat)
|
0419003000NRG23300920220241344
|
01/10/2022
|
SERMILA TERANGPI
|
0419003WL015810
|
SERMILA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822628
|
|
SERMILA TERANGPI
|
()
|
405
|
LUMBAJONG
|
AS-19-003-001-524/27282 (No Panchayat)
|
0419003000NRG23300920220241345
|
01/10/2022
|
Rengka Timungpi
|
0419003WL015810
|
Rengka Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822354
|
|
Rengka Timungpi
|
()
|
406
|
LUMBAJONG
|
AS-19-003-001-524/32758 (No Panchayat)
|
0419003000NRG23300920220241157
|
01/10/2022
|
ROTON TERON
|
0419003WL015797
|
ROTON TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822070
|
|
ROTON TERON
|
()
|
407
|
LUMBAJONG
|
AS-19-003-001-524/33759 (No Panchayat)
|
0419003000NRG23300920220241368
|
01/10/2022
|
Mrs. LINA TERONPI
|
0419003WL015812
|
Mrs. LINA TERONPI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5340822691
|
|
Mrs. LINA TERONPI
|
()
|
408
|
LUMBAJONG
|
AS-19-003-001-524/3414 (No Panchayat)
|
0419003000NRG23300920220241369
|
01/10/2022
|
SANG ET KILLINGPI
|
0419003WL015812
|
SANG ET KILLINGPI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5340822698
|
|
SANG ET KILLINGPI
|
()
|
409
|
LUMBAJONG
|
AS-19-003-001-524/34525 (No Panchayat)
|
0419003000NRG23300920220241371
|
01/10/2022
|
BIDYASING RONGPI
|
0419003WL015812
|
BIDYASING RONGPI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5340822542
|
|
BIDYASING RONGPI
|
()
|
410
|
LUMBAJONG
|
AS-19-003-001-524/378 (No Panchayat)
|
0419003000NRG23300920220241346
|
01/10/2022
|
Mrs.HOMSERA TERANGPI
|
0419003WL015810
|
Mrs.HOMSERA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822303
|
|
Mrs.HOMSERA TERANGPI
|
()
|
411
|
LUMBAJONG
|
AS-19-003-001-524/415 (No Panchayat)
|
0419003000NRG23300920220241373
|
01/10/2022
|
Mrs. KAVE TOKBIPI
|
0419003WL015812
|
Mrs. KAVE TOKBIPI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5340822302
|
|
Mrs. KAVE TOKBIPI
|
()
|
412
|
LUMBAJONG
|
AS-19-003-001-524/674 (No Panchayat)
|
0419003000NRG23300920220241375
|
01/10/2022
|
KAJOK ENGTIPI
|
0419003WL015812
|
KAJOK ENGTIPI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5340822414
|
|
KAJOK ENGTIPI
|
()
|
413
|
LUMBAJONG
|
AS-19-003-001-524/708 (No Panchayat)
|
0419003000NRG23300920220241376
|
01/10/2022
|
BASA TERANGPI
|
0419003WL015812
|
BASA TERANGPI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5340822085
|
|
BASA TERANGPI
|
()
|
414
|
LUMBAJONG
|
AS-19-003-001-524/8464-A (No Panchayat)
|
0419003000NRG23300920220241377
|
01/10/2022
|
Mrs. SILA ENGLENGPI
|
0419003WL015812
|
Mrs. SILA ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5340822627
|
|
Mrs. SILA ENGLENGPI
|
()
|
415
|
LUMBAJONG
|
AS-19-003-001-525/13751 (No Panchayat)
|
0419003000NRG23011020220242208
|
01/10/2022
|
KAKU ENGHIPI
|
0419003WL015884
|
KAKU ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822656
|
|
KAKU ENGHIPI
|
()
|
416
|
LUMBAJONG
|
AS-19-003-001-526/1054 (No Panchayat)
|
0419003000NRG23011020220242524
|
01/10/2022
|
ENGLE ENGHIPI
|
0419003WL015905
|
ENGLE ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822544
|
|
ENGLE ENGHIPI
|
()
|
417
|
LUMBAJONG
|
AS-19-003-001-526/1055 (No Panchayat)
|
0419003000NRG23011020220242525
|
01/10/2022
|
HUKURI TERANGPI
|
0419003WL015905
|
HUKURI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822681
|
|
HUKURI TERANGPI
|
()
|
418
|
LUMBAJONG
|
AS-19-003-001-526/1059 (No Panchayat)
|
0419003000NRG23011020220242526
|
01/10/2022
|
MALOTI ENGTIPI
|
0419003WL015905
|
MALOTI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822359
|
|
MALOTI ENGTIPI
|
()
|
419
|
LUMBAJONG
|
AS-19-003-001-526/226 (No Panchayat)
|
0419003000NRG23011020220242210
|
01/10/2022
|
Mrs. SARIKA TERANGPI
|
0419003WL015884
|
Mrs. SARIKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822078
|
|
Mrs. SARIKA TERANGPI
|
()
|
420
|
LUMBAJONG
|
AS-19-003-001-526/3339 (No Panchayat)
|
0419003000NRG23300920220241378
|
01/10/2022
|
Mrs. RENGKA KILLINGPI
|
0419003WL015812
|
Mrs. RENGKA KILLINGPI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5340822330
|
|
Mrs. RENGKA KILLINGPI
|
()
|
421
|
LUMBAJONG
|
AS-19-003-001-526/36606 (No Panchayat)
|
0419003000NRG23011020220242213
|
01/10/2022
|
RITA TOKBIPI
|
0419003WL015884
|
RITA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822407
|
|
RITA TOKBIPI
|
()
|
422
|
LUMBAJONG
|
AS-19-003-001-526/8447 (No Panchayat)
|
0419003000NRG23300920220241379
|
01/10/2022
|
MELISH ENGTIPI
|
0419003WL015812
|
MELISH ENGTIPI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5340822339
|
|
MELISH ENGTIPI
|
()
|
423
|
LUMBAJONG
|
AS-19-003-001-526/8693 (No Panchayat)
|
0419003000NRG23011020220242214
|
01/10/2022
|
PARBOTI TERANGPI
|
0419003WL015884
|
PARBOTI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822624
|
|
PARBOTI TERANGPI
|
()
|
424
|
LUMBAJONG
|
AS-19-003-001-527/10326 (No Panchayat)
|
0419003000NRG23300920220241126
|
01/10/2022
|
SIKA TIMUNGPI
|
0419003WL015795
|
SIKA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822620
|
|
SIKA TIMUNGPI
|
()
|
425
|
LUMBAJONG
|
AS-19-003-001-527/675 (No Panchayat)
|
0419003000NRG23011020220242215
|
01/10/2022
|
ROJONI TISSOPI
|
0419003WL015884
|
ROJONI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822356
|
|
ROJONI TISSOPI
|
()
|
426
|
LUMBAJONG
|
AS-19-003-001-527/675 (No Panchayat)
|
0419003000NRG23011020220242216
|
01/10/2022
|
SIVO ENGTI
|
0419003WL015884
|
SIVO ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822146
|
|
SIVO ENGTI
|
()
|
427
|
LUMBAJONG
|
AS-19-003-001-527/676 (No Panchayat)
|
0419003000NRG23011020220242217
|
01/10/2022
|
KLIRDAP HANSEPI
|
0419003WL015884
|
KLIRDAP HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822075
|
|
KLIRDAP HANSEPI
|
()
|
428
|
LUMBAJONG
|
AS-19-003-001-527/676 (No Panchayat)
|
0419003000NRG23011020220242218
|
01/10/2022
|
RAJESH ENGLENG
|
0419003WL015884
|
RAJESH ENGLENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822573
|
|
RAJESH ENGLENG
|
()
|
429
|
LUMBAJONG
|
AS-19-003-001-527/678 (No Panchayat)
|
0419003000NRG23011020220242219
|
01/10/2022
|
KAVE ENGLENGPI
|
0419003WL015884
|
KAVE ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822539
|
|
KAVE ENGLENGPI
|
()
|
430
|
LUMBAJONG
|
AS-19-003-001-527/679 (No Panchayat)
|
0419003000NRG23011020220242220
|
01/10/2022
|
BARI TIMUNGPI
|
0419003WL015884
|
BARI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822071
|
|
BARI TIMUNGPI
|
()
|
431
|
LUMBAJONG
|
AS-19-003-001-527/679 (No Panchayat)
|
0419003000NRG23011020220242221
|
01/10/2022
|
RAJENDRA ENGLENG
|
0419003WL015884
|
RAJENDRA ENGLENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822543
|
|
RAJENDRA ENGLENG
|
()
|
432
|
LUMBAJONG
|
AS-19-003-001-530/1017 (No Panchayat)
|
0419003000NRG23300920220240626
|
01/10/2022
|
RENU RONGPHARPI
|
0419003WL015749
|
RENU RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822362
|
|
RENU RONGPHARPI
|
()
|
433
|
LUMBAJONG
|
AS-19-003-001-530/14 (No Panchayat)
|
0419003000NRG23011020220242185
|
01/10/2022
|
MEKRI ENGTIPI
|
0419003WL015882
|
MEKRI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822376
|
|
MEKRI ENGTIPI
|
()
|
434
|
LUMBAJONG
|
AS-19-003-001-533/11239 (No Panchayat)
|
0419003000NRG23011020220241533
|
01/10/2022
|
Mr. Kave Kropi
|
0419003WL015824
|
Mr. Kave Kropi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822331
|
|
Mr. Kave Kropi
|
()
|
435
|
LUMBAJONG
|
AS-19-003-001-533/13260 (No Panchayat)
|
0419003000NRG23011020220241534
|
01/10/2022
|
BARIKA KRO
|
0419003WL015824
|
BARIKA KRO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822512
|
|
BARIKA KRO
|
()
|
436
|
LUMBAJONG
|
AS-19-003-001-533/13268 (No Panchayat)
|
0419003000NRG23011020220241535
|
01/10/2022
|
KACHE RONGPIPI
|
0419003WL015824
|
KACHE RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822369
|
|
KACHE RONGPIPI
|
()
|
437
|
LUMBAJONG
|
AS-19-003-001-533/35438 (No Panchayat)
|
0419003000NRG23011020220241536
|
01/10/2022
|
BASAPI RONGPIPI
|
0419003WL015824
|
BASAPI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822319
|
|
BASAPI RONGPIPI
|
()
|
438
|
LUMBAJONG
|
AS-19-003-001-533/4 (No Panchayat)
|
0419003000NRG23300920220241248
|
01/10/2022
|
SARTHE HANSE
|
0419003WL015804
|
SARTHE HANSE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822692
|
|
SARTHE HANSE
|
()
|
439
|
LUMBAJONG
|
AS-19-003-001-533/6444 (No Panchayat)
|
0419003000NRG23011020220241537
|
01/10/2022
|
RENUKA TERANGPI
|
0419003WL015824
|
RENUKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822511
|
|
RENUKA TERANGPI
|
()
|
440
|
LUMBAJONG
|
AS-19-003-001-533/6444 (No Panchayat)
|
0419003000NRG23011020220241538
|
01/10/2022
|
RONJIT TISSO
|
0419003WL015824
|
RONJIT TISSO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822355
|
|
RONJIT TISSO
|
()
|
441
|
LUMBAJONG
|
AS-19-003-001-533/6487 (No Panchayat)
|
0419003000NRG23011020220241540
|
01/10/2022
|
Mrs. JUNAKI ENGTIPI
|
0419003WL015824
|
Mrs. JUNAKI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822321
|
|
Mrs. JUNAKI ENGTIPI
|
()
|
442
|
LUMBAJONG
|
AS-19-003-001-535/1064 (No Panchayat)
|
0419003000NRG23300920220241190
|
01/10/2022
|
MONE ENGTIPI
|
0419003WL015801
|
MONE ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822142
|
|
MONE ENGTIPI
|
()
|
443
|
LUMBAJONG
|
AS-19-003-001-535/11210 (No Panchayat)
|
0419003000NRG23300920220241249
|
01/10/2022
|
AMBIKA TERANGPI
|
0419003WL015804
|
AMBIKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822615
|
|
AMBIKA TERANGPI
|
()
|
444
|
LUMBAJONG
|
AS-19-003-001-535/12155 (No Panchayat)
|
0419003000NRG23300920220241288
|
01/10/2022
|
KAMEN TISSOPI
|
0419003WL015807
|
KAMEN TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822569
|
|
KAMEN TISSOPI
|
()
|
445
|
LUMBAJONG
|
AS-19-003-001-535/12180 (No Panchayat)
|
0419003000NRG23300920220241289
|
01/10/2022
|
CHONDRO TIMUNG
|
0419003WL015807
|
CHONDRO TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822568
|
|
CHONDRO TIMUNG
|
()
|
446
|
LUMBAJONG
|
AS-19-003-001-535/14031 (No Panchayat)
|
0419003000NRG23300920220240765
|
01/10/2022
|
Mrs. MEENA TERONPI
|
0419003WL015769
|
Mrs. MEENA TERONPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5340822652
|
|
Mrs. MEENA TERONPI
|
()
|
447
|
LUMBAJONG
|
AS-19-003-001-535/14038 (No Panchayat)
|
0419003000NRG23300920220240766
|
01/10/2022
|
BASAPI ENGTIPI
|
0419003WL015769
|
BASAPI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5340822135
|
|
BASAPI ENGTIPI
|
()
|
448
|
LUMBAJONG
|
AS-19-003-001-535/15862 (No Panchayat)
|
0419003000NRG23300920220241192
|
01/10/2022
|
HEMSING RONGPI
|
0419003WL015801
|
HEMSING RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822545
|
|
HEMSING RONGPI
|
()
|
449
|
LUMBAJONG
|
AS-19-003-001-535/16477 (No Panchayat)
|
0419003000NRG23300920220241193
|
01/10/2022
|
SITA ENGTIPI
|
0419003WL015801
|
SITA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822579
|
|
SITA ENGTIPI
|
()
|
450
|
LUMBAJONG
|
AS-19-003-001-535/26287 (No Panchayat)
|
0419003000NRG23300920220241194
|
01/10/2022
|
MINA TIMUNGPI
|
0419003WL015801
|
MINA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822540
|
|
MINA TIMUNGPI
|
()
|
451
|
LUMBAJONG
|
AS-19-003-001-535/28949 (No Panchayat)
|
0419003000NRG23300920220241195
|
01/10/2022
|
THUIET INGTIPI
|
0419003WL015801
|
THUIET INGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822598
|
|
THUIET INGTIPI
|
()
|
452
|
LUMBAJONG
|
AS-19-003-001-535/33062-A (No Panchayat)
|
0419003000NRG23300920220240768
|
01/10/2022
|
MINUKA TOKBIPI
|
0419003WL015769
|
MINUKA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5340822368
|
|
MINUKA TOKBIPI
|
()
|
453
|
LUMBAJONG
|
AS-19-003-001-535/33177-A (No Panchayat)
|
0419003000NRG23300920220241196
|
01/10/2022
|
NIROLA BEYPI
|
0419003WL015801
|
NIROLA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822680
|
|
NIROLA BEYPI
|
()
|
454
|
LUMBAJONG
|
AS-19-003-001-535/4917 (No Panchayat)
|
0419003000NRG23300920220241197
|
01/10/2022
|
JOYSING ENGTI
|
0419003WL015801
|
JOYSING ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822591
|
|
JOYSING ENGTI
|
()
|
455
|
LUMBAJONG
|
AS-19-003-001-535/799 (No Panchayat)
|
0419003000NRG23300920220240771
|
01/10/2022
|
Mrs. SUMITRA RONGPHARPI
|
0419003WL015769
|
Mrs. SUMITRA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5340822518
|
|
Mrs. SUMITRA RONGPHARPI
|
()
|
456
|
LUMBAJONG
|
AS-19-003-001-535/881 (No Panchayat)
|
0419003000NRG23300920220241199
|
01/10/2022
|
AMPHU KROPI
|
0419003WL015801
|
AMPHU KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822585
|
|
AMPHU KROPI
|
()
|
457
|
LUMBAJONG
|
AS-19-003-001-535/883 (No Panchayat)
|
0419003000NRG23300920220241200
|
01/10/2022
|
SIKA ENGTIPI
|
0419003WL015801
|
SIKA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822126
|
|
SIKA ENGTIPI
|
()
|
458
|
LUMBAJONG
|
AS-19-003-001-535/886 (No Panchayat)
|
0419003000NRG23300920220241201
|
01/10/2022
|
MENUKA KILLINGPI
|
0419003WL015801
|
MENUKA KILLINGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822123
|
|
MENUKA KILLINGPI
|
()
|
459
|
LUMBAJONG
|
AS-19-003-001-535/887 (No Panchayat)
|
0419003000NRG23300920220241202
|
01/10/2022
|
NABIN KRO
|
0419003WL015801
|
NABIN KRO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822668
|
|
NABIN KRO
|
()
|
460
|
LUMBAJONG
|
AS-19-003-001-535/888 (No Panchayat)
|
0419003000NRG23300920220241203
|
01/10/2022
|
MANAI HANSEPI
|
0419003WL015801
|
MANAI HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822081
|
|
MANAI HANSEPI
|
()
|
461
|
LUMBAJONG
|
AS-19-003-001-535/902 (No Panchayat)
|
0419003000NRG23300920220241204
|
01/10/2022
|
MIRHUN TISSOPI
|
0419003WL015801
|
MIRHUN TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822597
|
|
MIRHUN TISSOPI
|
()
|
462
|
LUMBAJONG
|
AS-19-003-001-535/991 (No Panchayat)
|
0419003000NRG23300920220240772
|
01/10/2022
|
Mrs. JUNALI RONGHANGPI
|
0419003WL015769
|
Mrs. JUNALI RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5340822320
|
|
Mrs. JUNALI RONGHANGPI
|
()
|
463
|
LUMBAJONG
|
AS-19-003-001-535/992 (No Panchayat)
|
0419003000NRG23300920220240773
|
01/10/2022
|
Mrs. MALOTI TIMUNGPI
|
0419003WL015769
|
Mrs. MALOTI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5340822520
|
|
Mrs. MALOTI TIMUNGPI
|
()
|
464
|
LUMBAJONG
|
AS-19-003-001-536/113 (No Panchayat)
|
0419003000NRG23300920220240732
|
01/10/2022
|
Milika Teronpi
|
0419003WL015767
|
Milika Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822360
|
|
Milika Teronpi
|
()
|
465
|
LUMBAJONG
|
AS-19-003-001-536/113 (No Panchayat)
|
0419003000NRG23300920220240733
|
01/10/2022
|
Milika Teronpi
|
0419003WL015767
|
Milika Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822361
|
|
Milika Teronpi
|
()
|
466
|
LUMBAJONG
|
AS-19-003-001-536/114 (No Panchayat)
|
0419003000NRG23300920220240734
|
01/10/2022
|
RUTALIN TISSOPI
|
0419003WL015767
|
RUTALIN TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822363
|
|
RUTALIN TISSOPI
|
()
|
467
|
LUMBAJONG
|
AS-19-003-001-536/114 (No Panchayat)
|
0419003000NRG23300920220240735
|
01/10/2022
|
RUTALIN TISSOPI
|
0419003WL015767
|
RUTALIN TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822364
|
|
RUTALIN TISSOPI
|
()
|
468
|
LUMBAJONG
|
AS-19-003-001-537/5596 (No Panchayat)
|
0419003000NRG23300920220241229
|
01/10/2022
|
BHANTI TISSOPI
|
0419003WL015803
|
BHANTI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822639
|
|
BHANTI TISSOPI
|
()
|
469
|
LUMBAJONG
|
AS-19-003-001-537/942 (No Panchayat)
|
0419003000NRG23300920220241230
|
01/10/2022
|
KLIRDAP TERANGPI
|
0419003WL015803
|
KLIRDAP TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822109
|
|
KLIRDAP TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
745166
|
745166
|
|
|
|
|
|
|
|
470
|
LUMBAJONG
|
AS-19-003-001-040/4314 (No Panchayat)
|
0419003000NRG23011020220241778
|
01/10/2022
|
MSHESH SHA
|
0419003WL015849
|
MSHESH SHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822614
|
|
MSHESH SHA
|
()
|
471
|
LUMBAJONG
|
AS-19-003-001-092/37074 (No Panchayat)
|
0419003000NRG23011020220241792
|
01/10/2022
|
MRS. DHANAI DEVI
|
0419003WL015849
|
MRS. DHANAI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822613
|
|
MRS. DHANAI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
472
|
LUMBAJONG
|
AS-19-003-001-052/16279 (No Panchayat)
|
0419003000NRG23011020220241786
|
01/10/2022
|
BINA VERMA
|
0419003WL015849
|
BINA VERMA
|
00032
|
UTIB0002142
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822226
|
|
BINA VERMA
|
()
|
473
|
LUMBAJONG
|
AS-19-003-001-384/14 (No Panchayat)
|
0419003000NRG23011020220242175
|
01/10/2022
|
Nirola Engtipi
|
0419003WL015881
|
Nirola Engtipi
|
00032
|
UTIB0002142
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822161
|
|
Nirola Engtipi
|
()
|
474
|
LUMBAJONG
|
AS-19-003-001-384/35 (No Panchayat)
|
0419003000NRG23011020220242183
|
01/10/2022
|
Bishu Bey
|
0419003WL015882
|
Bishu Bey
|
00032
|
UTIB0002142
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822272
|
|
Bishu Bey
|
()
|
475
|
LUMBAJONG
|
AS-19-003-001-513/1010 (No Panchayat)
|
0419003000NRG23300920220240662
|
01/10/2022
|
BUDHORAM TOKBI
|
0419003WL015755
|
BUDHORAM TOKBI
|
00032
|
UTIB0002142
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822273
|
|
BUDHORAM TOKBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
476
|
LUMBAJONG
|
AS-19-003-001-128/1269 (No Panchayat)
|
0419003000NRG23011020220242511
|
01/10/2022
|
RUPSING TISSO
|
0419003WL015904
|
RUPSING TISSO
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822343
|
|
RUPSING TISSO
|
()
|
477
|
LUMBAJONG
|
AS-19-003-001-356/610 (No Panchayat)
|
0419003000NRG23011020220241641
|
01/10/2022
|
BIDYASING RONGHANG
|
0419003WL015831
|
BIDYASING RONGHANG
|
00048
|
BKID0005013
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340822342
|
|
BIDYASING RONGHANG
|
()
|
478
|
LUMBAJONG
|
AS-19-003-001-372/160 (No Panchayat)
|
0419003000NRG23011020220241812
|
01/10/2022
|
NAZIM AKHTAR KHAN
|
0419003WL015849
|
NAZIM AKHTAR KHAN
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822341
|
|
NAZIM AKHTAR KHAN
|
()
|
479
|
LUMBAJONG
|
AS-19-003-001-530/1014 (No Panchayat)
|
0419003000NRG23300920220240653
|
01/10/2022
|
CHESONG RONGHANG
|
0419003WL015754
|
CHESONG RONGHANG
|
00048
|
BKID0005013
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822344
|
|
CHESONG RONGHANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
480
|
LUMBAJONG
|
AS-19-003-001-104/47 (No Panchayat)
|
0419003000NRG23300920220240795
|
01/10/2022
|
RAJANI TERONPI
|
0419003WL015771
|
RAJANI TERONPI
|
00078
|
CNRB0004560
|
2061
|
2061
|
Processed
|
09/10/2022
|
|
5340822400
|
|
RAJANI TERONPI
|
()
|
481
|
LUMBAJONG
|
AS-19-003-001-104/58 (No Panchayat)
|
0419003000NRG23300920220240796
|
01/10/2022
|
ANSONG TERANG
|
0419003WL015771
|
ANSONG TERANG
|
00078
|
CNRB0004560
|
2061
|
2061
|
Processed
|
09/10/2022
|
|
5340822398
|
|
ANSONG TERANG
|
()
|
482
|
LUMBAJONG
|
AS-19-003-001-104/85 (No Panchayat)
|
0419003000NRG23300920220240799
|
01/10/2022
|
POKHILA TIMUNGPI
|
0419003WL015771
|
POKHILA TIMUNGPI
|
00078
|
CNRB0004560
|
2061
|
2061
|
Processed
|
09/10/2022
|
|
5340822395
|
|
POKHILA TIMUNGPI
|
()
|
483
|
LUMBAJONG
|
AS-19-003-001-146/102 (No Panchayat)
|
0419003000NRG23300920220241266
|
01/10/2022
|
INDIKA MILIKAPI
|
0419003WL015806
|
INDIKA MILIKAPI
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
09/10/2022
|
|
5340822429
|
|
INDIKA MILIKAPI
|
()
|
484
|
LUMBAJONG
|
AS-19-003-001-146/122 (No Panchayat)
|
0419003000NRG23300920220241274
|
01/10/2022
|
JEUTY MILIKPI
|
0419003WL015806
|
JEUTY MILIKPI
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
09/10/2022
|
|
5340822430
|
|
JEUTY MILIKPI
|
()
|
485
|
LUMBAJONG
|
AS-19-003-001-256/928 (No Panchayat)
|
0419003000NRG23300920220241122
|
01/10/2022
|
HOMRA TERONPI
|
0419003WL015795
|
HOMRA TERONPI
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
09/10/2022
|
|
5340822427
|
|
HOMRA TERONPI
|
()
|
486
|
LUMBAJONG
|
AS-19-003-001-259/200 (No Panchayat)
|
0419003000NRG23300920220241210
|
01/10/2022
|
SEMSON PHANGCHO
|
0419003WL015802
|
SEMSON PHANGCHO
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5340822428
|
|
SEMSON PHANGCHO
|
()
|
487
|
LUMBAJONG
|
AS-19-003-001-356/533 (No Panchayat)
|
0419003000NRG23300920220240695
|
01/10/2022
|
Babu Enghi
|
0419003WL015762
|
Babu Enghi
|
00078
|
CNRB0004560
|
2061
|
2061
|
Processed
|
09/10/2022
|
|
5340822399
|
|
Babu Enghi
|
()
|
488
|
LUMBAJONG
|
AS-19-003-001-402/31 (No Panchayat)
|
0419003000NRG23300920220241349
|
01/10/2022
|
KENSING RONGPI
|
0419003WL015811
|
KENSING RONGPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5340822396
|
|
KENSING RONGPI
|
()
|
489
|
LUMBAJONG
|
AS-19-003-001-488/1183 (No Panchayat)
|
0419003000NRG23300920220241364
|
01/10/2022
|
RINA RONGPIPI
|
0419003WL015811
|
RINA RONGPIPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5340822402
|
|
RINA RONGPIPI
|
()
|
490
|
LUMBAJONG
|
AS-19-003-001-488/1185 (No Panchayat)
|
0419003000NRG23300920220241365
|
01/10/2022
|
JOYSING TISSO
|
0419003WL015811
|
JOYSING TISSO
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5340822397
|
|
JOYSING TISSO
|
()
|
491
|
LUMBAJONG
|
AS-19-003-001-506/201 (No Panchayat)
|
0419003000NRG23300920220240803
|
01/10/2022
|
SONITA BEYPI
|
0419003WL015771
|
SONITA BEYPI
|
00078
|
CNRB0004560
|
2061
|
2061
|
Processed
|
09/10/2022
|
|
5340822401
|
|
SONITA BEYPI
|
()
|
492
|
LUMBAJONG
|
AS-19-003-001-513/1009 (No Panchayat)
|
0419003000NRG23300920220241189
|
01/10/2022
|
KARE TIMUNGPI
|
0419003WL015800
|
KARE TIMUNGPI
|
00078
|
CNRB0004560
|
1832
|
1832
|
Processed
|
09/10/2022
|
|
5340822431
|
|
KARE TIMUNGPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
493
|
LUMBAJONG
|
AS-19-003-001-023/7236 (No Panchayat)
|
0419003000NRG23300920220241223
|
01/10/2022
|
INDIKA MILIKPI
|
0419003WL015803
|
INDIKA MILIKPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822351
|
|
INDIKA MILIKPI
|
()
|
494
|
LUMBAJONG
|
AS-19-003-001-023/7242 (No Panchayat)
|
0419003000NRG23300920220241225
|
01/10/2022
|
MIRLONG ENGTI
|
0419003WL015803
|
MIRLONG ENGTI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822393
|
|
MIRLONG ENGTI
|
()
|
495
|
LUMBAJONG
|
AS-19-003-001-110/36 (No Panchayat)
|
0419003000NRG23011020220242698
|
01/10/2022
|
KAKRUNG ENGLENGPI
|
0419003WL015914
|
KAKRUNG ENGLENGPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822378
|
|
KAKRUNG ENGLENGPI
|
()
|
496
|
LUMBAJONG
|
AS-19-003-001-128/1275 (No Panchayat)
|
0419003000NRG23011020220242514
|
01/10/2022
|
MANGAL ENGTI
|
0419003WL015904
|
MANGAL ENGTI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822389
|
|
MANGAL ENGTI
|
()
|
497
|
LUMBAJONG
|
AS-19-003-001-153/35417 (No Panchayat)
|
0419003000NRG23011020220241529
|
01/10/2022
|
Mrs.KAVE KILLINGPI
|
0419003WL015824
|
Mrs.KAVE KILLINGPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822381
|
|
Mrs.KAVE KILLINGPI
|
()
|
498
|
LUMBAJONG
|
AS-19-003-001-183/201 (No Panchayat)
|
0419003000NRG23011020220242224
|
01/10/2022
|
Mr. HEMARI SENAR
|
0419003WL015885
|
Mr. HEMARI SENAR
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822391
|
|
Mr. HEMARI SENAR
|
()
|
499
|
LUMBAJONG
|
AS-19-003-001-194/23771 (No Panchayat)
|
0419003000NRG23300920220240696
|
01/10/2022
|
Mr. KANGBURA TERON
|
0419003WL015763
|
Mr. KANGBURA TERON
|
00089
|
CBIN0283231
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340822348
|
|
Mr. KANGBURA TERON
|
()
|
500
|
LUMBAJONG
|
AS-19-003-001-218/1132 (No Panchayat)
|
0419003000NRG23300920220241279
|
01/10/2022
|
Mr.KHON SING RONGPI
|
0419003WL015807
|
Mr.KHON SING RONGPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822388
|
|
Mr.KHON SING RONGPI
|
()
|
501
|
LUMBAJONG
|
AS-19-003-001-259/1001 (No Panchayat)
|
0419003000NRG23300920220241209
|
01/10/2022
|
Mr. RAJEN ENGTI
|
0419003WL015802
|
Mr. RAJEN ENGTI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822349
|
|
Mr. RAJEN ENGTI
|
()
|
502
|
LUMBAJONG
|
AS-19-003-001-356/1019 (No Panchayat)
|
0419003000NRG23300920220241257
|
01/10/2022
|
KARENG RONGHANGPI
|
0419003WL015805
|
KARENG RONGHANGPI
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822383
|
|
KARENG RONGHANGPI
|
()
|
503
|
LUMBAJONG
|
AS-19-003-001-356/1020 (No Panchayat)
|
0419003000NRG23300920220241258
|
01/10/2022
|
RENUKA TERONPI
|
0419003WL015805
|
RENUKA TERONPI
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822385
|
|
RENUKA TERONPI
|
()
|
504
|
LUMBAJONG
|
AS-19-003-001-356/1021 (No Panchayat)
|
0419003000NRG23300920220241259
|
01/10/2022
|
RANI TISSOPI
|
0419003WL015805
|
RANI TISSOPI
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822386
|
|
RANI TISSOPI
|
()
|
505
|
LUMBAJONG
|
AS-19-003-001-356/1022 (No Panchayat)
|
0419003000NRG23300920220241260
|
01/10/2022
|
KARENG RONGHANGPI
|
0419003WL015805
|
KARENG RONGHANGPI
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822382
|
|
KARENG RONGHANGPI
|
()
|
506
|
LUMBAJONG
|
AS-19-003-001-356/1097 (No Panchayat)
|
0419003000NRG23300920220241261
|
01/10/2022
|
SIKA TERANGPI
|
0419003WL015805
|
SIKA TERANGPI
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822387
|
|
SIKA TERANGPI
|
()
|
507
|
LUMBAJONG
|
AS-19-003-001-384/11 (No Panchayat)
|
0419003000NRG23011020220242189
|
01/10/2022
|
Bika Rongpipi
|
0419003WL015883
|
Bika Rongpipi
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822347
|
|
Bika Rongpipi
|
()
|
508
|
LUMBAJONG
|
AS-19-003-001-435/15706 (No Panchayat)
|
0419003000NRG23300920220240648
|
01/10/2022
|
SMT KARE RONGPHARPI
|
0419003WL015754
|
SMT KARE RONGPHARPI
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822346
|
|
SMT KARE RONGPHARPI
|
()
|
509
|
LUMBAJONG
|
AS-19-003-001-435/8657 (No Panchayat)
|
0419003000NRG23011020220242207
|
01/10/2022
|
AROKA ENGLENGPI
|
0419003WL015884
|
AROKA ENGLENGPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822392
|
|
AROKA ENGLENGPI
|
()
|
510
|
LUMBAJONG
|
AS-19-003-001-507/10 (No Panchayat)
|
0419003000NRG23300920220240804
|
01/10/2022
|
Mr. JOY SING KRAMSA
|
0419003WL015771
|
Mr. JOY SING KRAMSA
|
00089
|
CBIN0283231
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340822394
|
|
Mr. JOY SING KRAMSA
|
()
|
511
|
LUMBAJONG
|
AS-19-003-001-524/251 (No Panchayat)
|
0419003000NRG23011020220242522
|
01/10/2022
|
SUNMILI RONGPIPI
|
0419003WL015905
|
SUNMILI RONGPIPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822380
|
|
SUNMILI RONGPIPI
|
()
|
512
|
LUMBAJONG
|
AS-19-003-001-524/252 (No Panchayat)
|
0419003000NRG23011020220242523
|
01/10/2022
|
BIMOLA ENGTIPI
|
0419003WL015905
|
BIMOLA ENGTIPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822353
|
|
BIMOLA ENGTIPI
|
()
|
513
|
LUMBAJONG
|
AS-19-003-001-526/1104 (No Panchayat)
|
0419003000NRG23011020220242529
|
01/10/2022
|
PROMILA ENGTIPI
|
0419003WL015905
|
PROMILA ENGTIPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822384
|
|
PROMILA ENGTIPI
|
()
|
514
|
LUMBAJONG
|
AS-19-003-001-526/1105 (No Panchayat)
|
0419003000NRG23011020220242530
|
01/10/2022
|
PHILIP HANSE
|
0419003WL015905
|
PHILIP HANSE
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822350
|
|
PHILIP HANSE
|
()
|
515
|
LUMBAJONG
|
AS-19-003-001-526/1106 (No Panchayat)
|
0419003000NRG23011020220242531
|
01/10/2022
|
WELSON ENGTI
|
0419003WL015905
|
WELSON ENGTI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822352
|
|
WELSON ENGTI
|
()
|
516
|
LUMBAJONG
|
AS-19-003-001-526/1107 (No Panchayat)
|
0419003000NRG23011020220242532
|
01/10/2022
|
PHUDANG TERONPI
|
0419003WL015905
|
PHUDANG TERONPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822390
|
|
PHUDANG TERONPI
|
()
|
517
|
LUMBAJONG
|
AS-19-003-001-533/1 (No Panchayat)
|
0419003000NRG23011020220241532
|
01/10/2022
|
Mrs. HONGBARI TERONPI
|
0419003WL015824
|
Mrs. HONGBARI TERONPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822379
|
|
Mrs. HONGBARI TERONPI
|
()
|
518
|
LUMBAJONG
|
AS-19-003-001-533/6487 (No Panchayat)
|
0419003000NRG23011020220241539
|
01/10/2022
|
BABUSING RONGPI
|
0419003WL015824
|
BABUSING RONGPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822345
|
|
BABUSING RONGPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42365
|
42365
|
|
|
|
|
|
|
|
519
|
LUMBAJONG
|
AS-19-003-001-190/1962 (No Panchayat)
|
0419003000NRG23300920220240714
|
01/10/2022
|
Bikrom Timung
|
0419003WL015767
|
Bikrom Timung
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822437
|
|
Bikrom Timung
|
()
|
520
|
LUMBAJONG
|
AS-19-003-001-190/1962 (No Panchayat)
|
0419003000NRG23300920220240715
|
01/10/2022
|
Bikrom Timung
|
0419003WL015767
|
Bikrom Timung
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822438
|
|
Bikrom Timung
|
()
|
521
|
LUMBAJONG
|
AS-19-003-001-356/553 (No Panchayat)
|
0419003000NRG23011020220242296
|
01/10/2022
|
BANDONA RONGPIPI
|
0419003WL015887
|
BANDONA RONGPIPI
|
00165
|
IBKL0001547
|
229
|
229
|
Processed
|
08/10/2022
|
|
5340822443
|
|
BANDONA RONGPIPI
|
()
|
522
|
LUMBAJONG
|
AS-19-003-001-524/1005 (No Panchayat)
|
0419003000NRG23300920220241151
|
01/10/2022
|
LONGSING KRAMSA
|
0419003WL015797
|
LONGSING KRAMSA
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822442
|
|
LONGSING KRAMSA
|
()
|
523
|
LUMBAJONG
|
AS-19-003-001-524/1006 (No Panchayat)
|
0419003000NRG23300920220241152
|
01/10/2022
|
REDIP TERANG
|
0419003WL015797
|
REDIP TERANG
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822434
|
|
REDIP TERANG
|
()
|
524
|
LUMBAJONG
|
AS-19-003-001-524/1012 (No Panchayat)
|
0419003000NRG23300920220241153
|
01/10/2022
|
GABIN KRO
|
0419003WL015797
|
GABIN KRO
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822435
|
|
GABIN KRO
|
()
|
525
|
LUMBAJONG
|
AS-19-003-001-526/1102 (No Panchayat)
|
0419003000NRG23011020220242527
|
01/10/2022
|
BINA KILLINGPI
|
0419003WL015905
|
BINA KILLINGPI
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822440
|
|
BINA KILLINGPI
|
()
|
526
|
LUMBAJONG
|
AS-19-003-001-526/1103 (No Panchayat)
|
0419003000NRG23011020220242528
|
01/10/2022
|
FLORIN KROPI
|
0419003WL015905
|
FLORIN KROPI
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822436
|
|
FLORIN KROPI
|
()
|
527
|
LUMBAJONG
|
AS-19-003-001-526/3134 (No Panchayat)
|
0419003000NRG23300920220241158
|
01/10/2022
|
SABITRI TERONPI
|
0419003WL015797
|
SABITRI TERONPI
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822432
|
|
SABITRI TERONPI
|
()
|
528
|
LUMBAJONG
|
AS-19-003-001-530/1 (No Panchayat)
|
0419003000NRG23011020220242205
|
01/10/2022
|
HARUMAI INGTIPI
|
0419003WL015883
|
HARUMAI INGTIPI
|
00165
|
IBKL0001547
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822441
|
|
HARUMAI INGTIPI
|
()
|
529
|
LUMBAJONG
|
AS-19-003-001-535/1065 (No Panchayat)
|
0419003000NRG23300920220241191
|
01/10/2022
|
MALIN BEYPI
|
0419003WL015801
|
MALIN BEYPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822433
|
|
MALIN BEYPI
|
()
|
530
|
LUMBAJONG
|
AS-19-003-001-535/675 (No Panchayat)
|
0419003000NRG23300920220240770
|
01/10/2022
|
MAINA INGTIPI
|
0419003WL015769
|
MAINA INGTIPI
|
00165
|
IBKL0001547
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5340822439
|
|
MAINA INGTIPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
531
|
LUMBAJONG
|
AS-19-003-001-190/1 (No Panchayat)
|
0419003000NRG23300920220240710
|
01/10/2022
|
Mrs.AMBIKA ENGHIPI
|
0419003WL015767
|
Mrs.AMBIKA ENGHIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822420
|
|
Mrs.AMBIKA ENGHIPI
|
()
|
532
|
LUMBAJONG
|
AS-19-003-001-190/1 (No Panchayat)
|
0419003000NRG23300920220240711
|
01/10/2022
|
Mrs.AMBIKA ENGHIPI
|
0419003WL015767
|
Mrs.AMBIKA ENGHIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822421
|
|
Mrs.AMBIKA ENGHIPI
|
()
|
533
|
LUMBAJONG
|
AS-19-003-001-190/28625 (No Panchayat)
|
0419003000NRG23300920220240720
|
01/10/2022
|
Mrs. Smti .KAHAN TERANGPI
|
0419003WL015767
|
Mrs. Smti .KAHAN TERANGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822425
|
|
Mrs. Smti .KAHAN TERANGPI
|
()
|
534
|
LUMBAJONG
|
AS-19-003-001-190/28625 (No Panchayat)
|
0419003000NRG23300920220240721
|
01/10/2022
|
Mrs. Smti .KAHAN TERANGPI
|
0419003WL015767
|
Mrs. Smti .KAHAN TERANGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822424
|
|
Mrs. Smti .KAHAN TERANGPI
|
()
|
535
|
LUMBAJONG
|
AS-19-003-001-190/28628 (No Panchayat)
|
0419003000NRG23300920220240722
|
01/10/2022
|
Mrs. SMTI. KUNGRI SENARPI
|
0419003WL015767
|
Mrs. SMTI. KUNGRI SENARPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822423
|
|
Mrs. SMTI. KUNGRI SENARPI
|
()
|
536
|
LUMBAJONG
|
AS-19-003-001-190/28628 (No Panchayat)
|
0419003000NRG23300920220240723
|
01/10/2022
|
Mrs. SMTI. KUNGRI SENARPI
|
0419003WL015767
|
Mrs. SMTI. KUNGRI SENARPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822422
|
|
Mrs. SMTI. KUNGRI SENARPI
|
()
|
537
|
LUMBAJONG
|
AS-19-003-001-191/32066 (No Panchayat)
|
0419003000NRG23300920220240647
|
01/10/2022
|
Mrs. SITA TOKBIPI
|
0419003WL015754
|
Mrs. SITA TOKBIPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822419
|
|
Mrs. SITA TOKBIPI
|
()
|
538
|
LUMBAJONG
|
AS-19-003-001-202/15144 (No Panchayat)
|
0419003000NRG23300920220240699
|
01/10/2022
|
DHAN MAYA RAI
|
0419003WL015765
|
DHAN MAYA RAI
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340822454
|
|
DHAN MAYA RAI
|
()
|
539
|
LUMBAJONG
|
AS-19-003-001-259/22385 (No Panchayat)
|
0419003000NRG23300920220241216
|
01/10/2022
|
Mrs. RONGPHER TIMUNGPI
|
0419003WL015802
|
Mrs. RONGPHER TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822451
|
|
Mrs. RONGPHER TIMUNGPI
|
()
|
540
|
LUMBAJONG
|
AS-19-003-001-281/6133 (No Panchayat)
|
0419003000NRG23300920220241144
|
01/10/2022
|
DIMIT PHANGCHOPI
|
0419003WL015797
|
DIMIT PHANGCHOPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822417
|
|
DIMIT PHANGCHOPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
541
|
LUMBAJONG
|
AS-19-003-001-153/6304-A (No Panchayat)
|
0419003000NRG23300920220241231
|
01/10/2022
|
URMILA BORDOLI
|
0419003WL015804
|
URMILA BORDOLI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822525
|
|
URMILA BORDOLI
|
()
|
542
|
LUMBAJONG
|
AS-19-003-001-213/26279 (No Panchayat)
|
0419003000NRG23300920220241232
|
01/10/2022
|
DHANSING KRAMSA
|
0419003WL015804
|
DHANSING KRAMSA
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822482
|
|
DHANSING KRAMSA
|
()
|
543
|
LUMBAJONG
|
AS-19-003-001-215/26863 (No Panchayat)
|
0419003000NRG23300920220241235
|
01/10/2022
|
SMT MIRA ENGTIPI
|
0419003WL015804
|
SMT MIRA ENGTIPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822481
|
|
SMT MIRA ENGTIPI
|
()
|
544
|
LUMBAJONG
|
AS-19-003-001-215/34743 (No Panchayat)
|
0419003000NRG23300920220241239
|
01/10/2022
|
KALE ENGHIPI
|
0419003WL015804
|
KALE ENGHIPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822490
|
|
KALE ENGHIPI
|
()
|
545
|
LUMBAJONG
|
AS-19-003-001-218/26912 (No Panchayat)
|
0419003000NRG23300920220240835
|
01/10/2022
|
KAVE KROPI
|
0419003WL015773
|
KAVE KROPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822485
|
|
KAVE KROPI
|
()
|
546
|
LUMBAJONG
|
AS-19-003-001-219/34750 (No Panchayat)
|
0419003000NRG23300920220240739
|
01/10/2022
|
MOINA ENGTIPI
|
0419003WL015768
|
MOINA ENGTIPI
|
00354
|
PUNB0074720
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5340822493
|
|
MOINA ENGTIPI
|
()
|
547
|
LUMBAJONG
|
AS-19-003-001-219/34757 (No Panchayat)
|
0419003000NRG23300920220240741
|
01/10/2022
|
Kare Ronghangpi
|
0419003WL015768
|
Kare Ronghangpi
|
00354
|
PUNB0074720
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5340822491
|
|
Kare Ronghangpi
|
()
|
548
|
LUMBAJONG
|
AS-19-003-001-219/34761 (No Panchayat)
|
0419003000NRG23300920220240742
|
01/10/2022
|
OMPHU MILIKPI
|
0419003WL015768
|
OMPHU MILIKPI
|
00354
|
PUNB0074720
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5340822494
|
|
OMPHU MILIKPI
|
()
|
549
|
LUMBAJONG
|
AS-19-003-001-219/667 (No Panchayat)
|
0419003000NRG23300920220240746
|
01/10/2022
|
KHON SING TOKBI
|
0419003WL015768
|
KHON SING TOKBI
|
00354
|
PUNB0074720
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5340822488
|
|
KHON SING TOKBI
|
()
|
550
|
LUMBAJONG
|
AS-19-003-001-219/8858 (No Panchayat)
|
0419003000NRG23300920220240749
|
01/10/2022
|
BIJOY KRO
|
0419003WL015768
|
BIJOY KRO
|
00354
|
PUNB0074720
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5340822496
|
|
BIJOY KRO
|
()
|
551
|
LUMBAJONG
|
AS-19-003-001-256/24102 (No Panchayat)
|
0419003000NRG23300920220241118
|
01/10/2022
|
BINA HANSEPI
|
0419003WL015795
|
BINA HANSEPI
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822477
|
|
BINA HANSEPI
|
()
|
552
|
LUMBAJONG
|
AS-19-003-001-256/24104 (No Panchayat)
|
0419003000NRG23300920220241119
|
01/10/2022
|
rosemili terangpi
|
0419003WL015795
|
rosemili terangpi
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822478
|
|
rosemili terangpi
|
()
|
553
|
LUMBAJONG
|
AS-19-003-001-259/22379 (No Panchayat)
|
0419003000NRG23300920220241215
|
01/10/2022
|
SING TIMUNG
|
0419003WL015802
|
SING TIMUNG
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822446
|
|
SING TIMUNG
|
()
|
554
|
LUMBAJONG
|
AS-19-003-001-260/22356 (No Panchayat)
|
0419003000NRG23300920220241218
|
01/10/2022
|
SRI JONA SING TIMUNG
|
0419003WL015802
|
SRI JONA SING TIMUNG
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822448
|
|
SRI JONA SING TIMUNG
|
()
|
555
|
LUMBAJONG
|
AS-19-003-001-260/22359 (No Panchayat)
|
0419003000NRG23300920220241219
|
01/10/2022
|
RONGBONG TIMUNG
|
0419003WL015802
|
RONGBONG TIMUNG
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822449
|
|
RONGBONG TIMUNG
|
()
|
556
|
LUMBAJONG
|
AS-19-003-001-260/22369 (No Panchayat)
|
0419003000NRG23300920220241220
|
01/10/2022
|
LONGKI TMUNG
|
0419003WL015802
|
LONGKI TMUNG
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822447
|
|
LONGKI TMUNG
|
()
|
557
|
LUMBAJONG
|
AS-19-003-001-293/508 (No Panchayat)
|
0419003000NRG23300920220241283
|
01/10/2022
|
MOINA INGTIPI
|
0419003WL015807
|
MOINA INGTIPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822499
|
|
MOINA INGTIPI
|
()
|
558
|
LUMBAJONG
|
AS-19-003-001-345/24099 (No Panchayat)
|
0419003000NRG23300920220241123
|
01/10/2022
|
SARMILA BRAHMA
|
0419003WL015795
|
SARMILA BRAHMA
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822475
|
|
SARMILA BRAHMA
|
()
|
559
|
LUMBAJONG
|
AS-19-003-001-345/24106 (No Panchayat)
|
0419003000NRG23300920220241124
|
01/10/2022
|
TEJIMALA BASUMATARY
|
0419003WL015795
|
TEJIMALA BASUMATARY
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822476
|
|
TEJIMALA BASUMATARY
|
()
|
560
|
LUMBAJONG
|
AS-19-003-001-435/99 (No Panchayat)
|
0419003000NRG23300920220241363
|
01/10/2022
|
RUPTABON DERAPI
|
0419003WL015811
|
RUPTABON DERAPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822526
|
|
RUPTABON DERAPI
|
()
|
561
|
LUMBAJONG
|
AS-19-003-001-513/15704 (No Panchayat)
|
0419003000NRG23300920220241150
|
01/10/2022
|
MANIM TISSOPI
|
0419003WL015797
|
MANIM TISSOPI
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822489
|
|
MANIM TISSOPI
|
()
|
562
|
LUMBAJONG
|
AS-19-003-001-524/104 (No Panchayat)
|
0419003000NRG23300920220241154
|
01/10/2022
|
Kabon Teronpi
|
0419003WL015797
|
Kabon Teronpi
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822527
|
|
Kabon Teronpi
|
()
|
563
|
LUMBAJONG
|
AS-19-003-001-524/3421 (No Panchayat)
|
0419003000NRG23300920220241370
|
01/10/2022
|
PARBOTI HANSEPI
|
0419003WL015812
|
PARBOTI HANSEPI
|
00354
|
PUNB0074720
|
458
|
458
|
Processed
|
08/10/2022
|
|
5340822484
|
|
PARBOTI HANSEPI
|
()
|
564
|
LUMBAJONG
|
AS-19-003-001-526/1069 (No Panchayat)
|
0419003000NRG23300920220241264
|
01/10/2022
|
RENGKA TERANGPI
|
0419003WL015805
|
RENGKA TERANGPI
|
00354
|
PUNB0074720
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822498
|
|
RENGKA TERANGPI
|
()
|
565
|
LUMBAJONG
|
AS-19-003-001-526/225 (No Panchayat)
|
0419003000NRG23011020220242209
|
01/10/2022
|
ROSHMI TERONPI
|
0419003WL015884
|
ROSHMI TERONPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822524
|
|
ROSHMI TERONPI
|
()
|
566
|
LUMBAJONG
|
AS-19-003-001-526/227 (No Panchayat)
|
0419003000NRG23011020220242211
|
01/10/2022
|
KASANG RONGPHARPI
|
0419003WL015884
|
KASANG RONGPHARPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822497
|
|
KASANG RONGPHARPI
|
()
|
567
|
LUMBAJONG
|
AS-19-003-001-526/332 (No Panchayat)
|
0419003000NRG23011020220242212
|
01/10/2022
|
SUNITA TAROPI
|
0419003WL015884
|
SUNITA TAROPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822487
|
|
SUNITA TAROPI
|
()
|
568
|
LUMBAJONG
|
AS-19-003-001-527/10324 (No Panchayat)
|
0419003000NRG23300920220241125
|
01/10/2022
|
Kamir beypi
|
0419003WL015795
|
Kamir beypi
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822450
|
|
Kamir beypi
|
()
|
569
|
LUMBAJONG
|
AS-19-003-001-527/10328 (No Panchayat)
|
0419003000NRG23300920220241127
|
01/10/2022
|
KARE RONGHANGPI
|
0419003WL015795
|
KARE RONGHANGPI
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822479
|
|
KARE RONGHANGPI
|
()
|
570
|
LUMBAJONG
|
AS-19-003-001-527/34122 (No Panchayat)
|
0419003000NRG23300920220241128
|
01/10/2022
|
KATI KROPI
|
0419003WL015795
|
KATI KROPI
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822486
|
|
KATI KROPI
|
()
|
571
|
LUMBAJONG
|
AS-19-003-001-535/1325 (No Panchayat)
|
0419003000NRG23300920220241290
|
01/10/2022
|
KAMSING TIMUNG
|
0419003WL015807
|
KAMSING TIMUNG
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822480
|
|
KAMSING TIMUNG
|
()
|
572
|
LUMBAJONG
|
AS-19-003-001-535/26331 (No Panchayat)
|
0419003000NRG23300920220240767
|
01/10/2022
|
BABU ENGTI
|
0419003WL015769
|
BABU ENGTI
|
00354
|
PUNB0074720
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5340822483
|
|
BABU ENGTI
|
()
|
573
|
LUMBAJONG
|
AS-19-003-001-535/28243 (No Panchayat)
|
0419003000NRG23300920220241291
|
01/10/2022
|
DEN SING BEY
|
0419003WL015807
|
DEN SING BEY
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822445
|
|
DEN SING BEY
|
()
|
574
|
LUMBAJONG
|
AS-19-003-001-535/34753 (No Panchayat)
|
0419003000NRG23300920220240769
|
01/10/2022
|
KATHE KROPI
|
0419003WL015769
|
KATHE KROPI
|
00354
|
PUNB0074720
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5340822495
|
|
KATHE KROPI
|
()
|
575
|
LUMBAJONG
|
AS-19-003-001-535/34754 (No Panchayat)
|
0419003000NRG23300920220240754
|
01/10/2022
|
ONJULI PHANGCHO
|
0419003WL015768
|
ONJULI PHANGCHO
|
00354
|
PUNB0074720
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5340822492
|
|
ONJULI PHANGCHO
|
()
|
576
|
LUMBAJONG
|
AS-19-003-001-536/142 (No Panchayat)
|
0419003000NRG23300920220240654
|
01/10/2022
|
MILINA BEYPI
|
0419003WL015754
|
MILINA BEYPI
|
00354
|
PUNB0074720
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822444
|
|
MILINA BEYPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60685
|
60685
|
|
|
|
|
|
|
|
577
|
LUMBAJONG
|
AS-19-003-001-040/4456 (No Panchayat)
|
0419003000NRG23011020220241865
|
01/10/2022
|
SWARNALATA CHOUDHURY
|
0419003WL015855
|
SWARNALATA CHOUDHURY
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822194
|
|
MS SWARNALATA CHOUDHURY
|
()
|
578
|
LUMBAJONG
|
AS-19-003-001-040/7031 (No Panchayat)
|
0419003000NRG23011020220241910
|
01/10/2022
|
PUTUL SHAW
|
0419003WL015861
|
PUTUL SHAW
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822094
|
|
MRS PUTUL SHAW
|
()
|
579
|
LUMBAJONG
|
AS-19-003-001-110/20 (No Panchayat)
|
0419003000NRG23011020220242687
|
01/10/2022
|
BIROTI TOKBIPI
|
0419003WL015914
|
BIROTI TOKBIPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822182
|
|
MRS BIROTI TOKBIPI
|
()
|
580
|
LUMBAJONG
|
AS-19-003-001-128/1261 (No Panchayat)
|
0419003000NRG23011020220242507
|
01/10/2022
|
SANJIB PHANGCHO
|
0419003WL015904
|
SANJIB PHANGCHO
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822664
|
|
MR SANJIB PHANGCHO
|
()
|
581
|
LUMBAJONG
|
AS-19-003-001-128/1266 (No Panchayat)
|
0419003000NRG23011020220242509
|
01/10/2022
|
BHONTI TISSOPI
|
0419003WL015904
|
BHONTI TISSOPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822665
|
|
MISS BHONTI TISSOPI
|
()
|
582
|
LUMBAJONG
|
AS-19-003-001-128/1268 (No Panchayat)
|
0419003000NRG23011020220242510
|
01/10/2022
|
KLIRBON TERANGPI
|
0419003WL015904
|
KLIRBON TERANGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822666
|
|
MS KLIRBON TERANGPI
|
()
|
583
|
LUMBAJONG
|
AS-19-003-001-128/1272 (No Panchayat)
|
0419003000NRG23011020220242512
|
01/10/2022
|
ROSHMI RONGPHARPI
|
0419003WL015904
|
ROSHMI RONGPHARPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822703
|
|
MISS ROSHMI RONGPHARPI
|
()
|
584
|
LUMBAJONG
|
AS-19-003-001-128/1273 (No Panchayat)
|
0419003000NRG23011020220242513
|
01/10/2022
|
HEWALI RONGPHARPI
|
0419003WL015904
|
HEWALI RONGPHARPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822704
|
|
MISS HEWALI RONGPHARPI
|
()
|
585
|
LUMBAJONG
|
AS-19-003-001-128/1278 (No Panchayat)
|
0419003000NRG23011020220242515
|
01/10/2022
|
RANSINA RONGPHAR
|
0419003WL015904
|
RANSINA RONGPHAR
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822705
|
|
MR RANSINA RONGPHAR
|
()
|
586
|
LUMBAJONG
|
AS-19-003-001-214/908 (No Panchayat)
|
0419003000NRG23300920220240756
|
01/10/2022
|
Mr. BIJAY KRO
|
0419003WL015769
|
Mr. BIJAY KRO
|
00415
|
SBIN0001170
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5340822515
|
|
MR BIJAY KRO
|
()
|
587
|
LUMBAJONG
|
AS-19-003-001-372/1175 (No Panchayat)
|
0419003000NRG23011020220241795
|
01/10/2022
|
Ms. Suganti Kumari Chauhan
|
0419003WL015849
|
Ms. Suganti Kumari Chauhan
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822225
|
|
MS SUGANTI KUMARI CHAUHAN
|
()
|
588
|
LUMBAJONG
|
AS-19-003-001-372/219 (No Panchayat)
|
0419003000NRG23011020220241824
|
01/10/2022
|
Mr.SHIBNATH CHAUHAN
|
0419003WL015849
|
Mr.SHIBNATH CHAUHAN
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822224
|
|
MR SHIBNATH CHAUHAN
|
()
|
589
|
LUMBAJONG
|
AS-19-003-001-384/36 (No Panchayat)
|
0419003000NRG23011020220242184
|
01/10/2022
|
Mili Tissopi
|
0419003WL015882
|
Mili Tissopi
|
00415
|
SBIN0001170
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822186
|
|
MISS MILI TISSOPI
|
()
|
590
|
LUMBAJONG
|
AS-19-003-001-402/32 (No Panchayat)
|
0419003000NRG23300920220241350
|
01/10/2022
|
SARSING RONGPHAR
|
0419003WL015811
|
SARSING RONGPHAR
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822166
|
|
MR SARSING RONGPHAR
|
()
|
591
|
LUMBAJONG
|
AS-19-003-001-402/34 (No Panchayat)
|
0419003000NRG23300920220241351
|
01/10/2022
|
MIRA BEYPI
|
0419003WL015811
|
MIRA BEYPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822167
|
|
MS MIRA BEYPI
|
()
|
592
|
LUMBAJONG
|
AS-19-003-001-435/11091 (No Panchayat)
|
0419003000NRG23300920220241353
|
01/10/2022
|
HUNMILI TERONPI
|
0419003WL015811
|
HUNMILI TERONPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822229
|
|
MRS HUNMILI TERONPI
|
()
|
593
|
LUMBAJONG
|
AS-19-003-001-435/570 (No Panchayat)
|
0419003000NRG23011020220242521
|
01/10/2022
|
SANGEETA BEYPI
|
0419003WL015905
|
SANGEETA BEYPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822601
|
|
MISS SANGEETA BEYPI
|
()
|
594
|
LUMBAJONG
|
AS-19-003-001-435/60 (No Panchayat)
|
0419003000NRG23300920220241366
|
01/10/2022
|
BIMAL RAI
|
0419003WL015812
|
BIMAL RAI
|
00415
|
SBIN0001170
|
458
|
458
|
Processed
|
08/10/2022
|
|
5340822230
|
|
MR BIMAL RAI
|
()
|
595
|
LUMBAJONG
|
AS-19-003-001-442/125 (No Panchayat)
|
0419003000NRG23300920220241320
|
01/10/2022
|
BENGAKA PHANGCHOPI
|
0419003WL015809
|
BENGAKA PHANGCHOPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822103
|
|
MRS BENGAKA PHANGCHOPI
|
()
|
596
|
LUMBAJONG
|
AS-19-003-001-442/244 (No Panchayat)
|
0419003000NRG23300920220241326
|
01/10/2022
|
HEMARI PHANGCHO
|
0419003WL015809
|
HEMARI PHANGCHO
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822265
|
|
MR HEMARI PHANGCHO
|
()
|
597
|
LUMBAJONG
|
AS-19-003-001-488/9587 (No Panchayat)
|
0419003000NRG23300920220240840
|
01/10/2022
|
MRS. CHIKA TERANGPI
|
0419003WL015773
|
MRS. CHIKA TERANGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822456
|
|
MRS CHIKA TERANGPI
|
()
|
598
|
LUMBAJONG
|
AS-19-003-001-513/32 (No Panchayat)
|
0419003000NRG23300920220240685
|
01/10/2022
|
Beauty Taropi
|
0419003WL015756
|
Beauty Taropi
|
00415
|
SBIN0001170
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822204
|
|
MISS BEAUTY TAROPI
|
()
|
599
|
LUMBAJONG
|
AS-19-003-001-513/33 (No Panchayat)
|
0419003000NRG23300920220240686
|
01/10/2022
|
Hunmili Hansepi
|
0419003WL015756
|
Hunmili Hansepi
|
00415
|
SBIN0001170
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822208
|
|
MISS HUNMILI HANSEPI
|
()
|
600
|
LUMBAJONG
|
AS-19-003-001-513/34 (No Panchayat)
|
0419003000NRG23300920220240631
|
01/10/2022
|
Raikom Terang
|
0419003WL015752
|
Raikom Terang
|
00415
|
SBIN0001170
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822264
|
|
MR RAIKOM TERANG
|
()
|
601
|
LUMBAJONG
|
AS-19-003-001-513/35 (No Panchayat)
|
0419003000NRG23300920220240632
|
01/10/2022
|
Thengtom Terang
|
0419003WL015752
|
Thengtom Terang
|
00415
|
SBIN0001170
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822263
|
|
MR THENGTOM TERANG
|
()
|
602
|
LUMBAJONG
|
AS-19-003-001-513/36 (No Panchayat)
|
0419003000NRG23300920220240689
|
01/10/2022
|
Jirsong Taro Kathar
|
0419003WL015758
|
Jirsong Taro Kathar
|
00415
|
SBIN0001170
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822260
|
|
MR JIRSONG TARO KATHAR
|
()
|
603
|
LUMBAJONG
|
AS-19-003-001-513/37 (No Panchayat)
|
0419003000NRG23300920220240690
|
01/10/2022
|
Rangsina Teron
|
0419003WL015758
|
Rangsina Teron
|
00415
|
SBIN0001170
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822262
|
|
MR RANG SINA TERON
|
()
|
604
|
LUMBAJONG
|
AS-19-003-001-513/41 (No Panchayat)
|
0419003000NRG23300920220240634
|
01/10/2022
|
Bhupen Timung
|
0419003WL015752
|
Bhupen Timung
|
00415
|
SBIN0001170
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822258
|
|
MR BHUPAN TIMUNG
|
()
|
605
|
LUMBAJONG
|
AS-19-003-001-513/42 (No Panchayat)
|
0419003000NRG23300920220240635
|
01/10/2022
|
Suraj Timung
|
0419003WL015752
|
Suraj Timung
|
00415
|
SBIN0001170
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822257
|
|
MR SURAJ TIMUNG
|
()
|
606
|
LUMBAJONG
|
AS-19-003-001-513/43 (No Panchayat)
|
0419003000NRG23300920220240636
|
01/10/2022
|
Rina Hansepi
|
0419003WL015752
|
Rina Hansepi
|
00415
|
SBIN0001170
|
1832
|
1832
|
Rejected
|
08/10/2022
|
|
5340822259
|
No Such Account
|
|
|
607
|
LUMBAJONG
|
AS-19-003-001-513/44 (No Panchayat)
|
0419003000NRG23300920220240637
|
01/10/2022
|
Bijuna Kropi
|
0419003WL015752
|
Bijuna Kropi
|
00415
|
SBIN0001170
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822207
|
|
MRS BIJUNA KROPI
|
()
|
608
|
LUMBAJONG
|
AS-19-003-001-513/45 (No Panchayat)
|
0419003000NRG23300920220240638
|
01/10/2022
|
Morninson Teron
|
0419003WL015752
|
Morninson Teron
|
00415
|
SBIN0001170
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822261
|
|
MR MORNING SON TERON
|
()
|
609
|
LUMBAJONG
|
AS-19-003-001-513/46 (No Panchayat)
|
0419003000NRG23300920220240639
|
01/10/2022
|
Karik Kropi
|
0419003WL015753
|
Karik Kropi
|
00415
|
SBIN0001170
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822202
|
|
MRS KARIK KROPI
|
()
|
610
|
LUMBAJONG
|
AS-19-003-001-513/48 (No Panchayat)
|
0419003000NRG23300920220240640
|
01/10/2022
|
Bikram Hanse
|
0419003WL015753
|
Bikram Hanse
|
00415
|
SBIN0001170
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822203
|
|
MR BIKROM HANSE
|
()
|
611
|
LUMBAJONG
|
AS-19-003-001-513/49 (No Panchayat)
|
0419003000NRG23300920220240641
|
01/10/2022
|
Pirbi Rongpipi
|
0419003WL015753
|
Pirbi Rongpipi
|
00415
|
SBIN0001170
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822266
|
|
MRS PIRBI RONGPIPI
|
()
|
612
|
LUMBAJONG
|
AS-19-003-001-513/50 (No Panchayat)
|
0419003000NRG23300920220240642
|
01/10/2022
|
Dhansing Rongpi
|
0419003WL015753
|
Dhansing Rongpi
|
00415
|
SBIN0001170
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822205
|
|
MR DHAN SING RONGPI
|
()
|
613
|
LUMBAJONG
|
AS-19-003-001-513/51 (No Panchayat)
|
0419003000NRG23300920220240643
|
01/10/2022
|
Horen Terang
|
0419003WL015753
|
Horen Terang
|
00415
|
SBIN0001170
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822206
|
|
MR HOREN TERANG
|
()
|
614
|
LUMBAJONG
|
AS-19-003-001-524/3756 (No Panchayat)
|
0419003000NRG23300920220241372
|
01/10/2022
|
KAJAL PHANGCHOPI
|
0419003WL015812
|
KAJAL PHANGCHOPI
|
00415
|
SBIN0001170
|
458
|
458
|
Processed
|
08/10/2022
|
|
5340822602
|
|
MRS KAJAL PHANGCHOPI
|
()
|
615
|
LUMBAJONG
|
AS-19-003-001-526/1068 (No Panchayat)
|
0419003000NRG23300920220241263
|
01/10/2022
|
RUPSING ENGHEE
|
0419003WL015805
|
RUPSING ENGHEE
|
00415
|
SBIN0001170
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822663
|
|
MR RUPSING ENGHEE
|
()
|
616
|
LUMBAJONG
|
AS-19-003-001-528/4962 (No Panchayat)
|
0419003000NRG23300920220241380
|
01/10/2022
|
Mr. ALBINUS TERON
|
0419003WL015812
|
Mr. ALBINUS TERON
|
00415
|
SBIN0001170
|
458
|
458
|
Processed
|
08/10/2022
|
|
5340822650
|
|
MR ALBINUS TERON
|
()
|
617
|
LUMBAJONG
|
AS-19-003-001-530/1015 (No Panchayat)
|
0419003000NRG23300920220240625
|
01/10/2022
|
BORVA RONGHANG
|
0419003WL015749
|
BORVA RONGHANG
|
00415
|
SBIN0001170
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822196
|
|
MR BORVA RONGHANG
|
()
|
618
|
LUMBAJONG
|
AS-19-003-001-535/6096 (No Panchayat)
|
0419003000NRG23300920220241198
|
01/10/2022
|
JOGEN RONGHANG
|
0419003WL015801
|
JOGEN RONGHANG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822185
|
|
MR JOGEN RONGHANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65265
|
65265
|
|
|
|
|
|
|
|
619
|
LUMBAJONG
|
AS-19-003-001-015/15039 (No Panchayat)
|
0419003000NRG23300920220241129
|
01/10/2022
|
LEKHAMAYA SHARMA
|
0419003WL015796
|
LEKHAMAYA SHARMA
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822455
|
|
MRS LEKHAMAYA SHARMA
|
()
|
620
|
LUMBAJONG
|
AS-19-003-001-015/37812 (No Panchayat)
|
0419003000NRG23300920220241130
|
01/10/2022
|
ANITA DA
|
0419003WL015796
|
ANITA DA
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822187
|
|
MRS ANITA DAS
|
()
|
621
|
LUMBAJONG
|
AS-19-003-001-157/100 (No Panchayat)
|
0419003000NRG23300920220241134
|
01/10/2022
|
KASANG TERANGPI
|
0419003WL015796
|
KASANG TERANGPI
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822659
|
|
MRS KASANG TERANGPI
|
()
|
622
|
LUMBAJONG
|
AS-19-003-001-157/3526 (No Panchayat)
|
0419003000NRG23300920220241140
|
01/10/2022
|
LOLITA ENGLENGPI
|
0419003WL015796
|
LOLITA ENGLENGPI
|
00415
|
SBIN0005724
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822658
|
|
MRS LOLITA ENGLENGPI
|
()
|
623
|
LUMBAJONG
|
AS-19-003-001-164/11616 (No Panchayat)
|
0419003000NRG23300920220241142
|
01/10/2022
|
KASANG TERANGPI
|
0419003WL015796
|
KASANG TERANGPI
|
00415
|
SBIN0005724
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340822145
|
|
MRS KASANG TERANGPI
|
()
|
624
|
LUMBAJONG
|
AS-19-003-001-183/19311 (No Panchayat)
|
0419003000NRG23011020220242223
|
01/10/2022
|
BIJOY RONGHANG
|
0419003WL015885
|
BIJOY RONGHANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822418
|
|
MR BIJOY RONGHANG
|
()
|
625
|
LUMBAJONG
|
AS-19-003-001-183/203 (No Panchayat)
|
0419003000NRG23011020220242225
|
01/10/2022
|
MISS. ROSHMILI BEYPI
|
0419003WL015885
|
MISS. ROSHMILI BEYPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822700
|
|
MISS ROSHMILI BEYPI
|
()
|
626
|
LUMBAJONG
|
AS-19-003-001-183/210 (No Panchayat)
|
0419003000NRG23011020220242226
|
01/10/2022
|
MR SAPAN BASUMATARY
|
0419003WL015885
|
MR SAPAN BASUMATARY
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822713
|
|
MR SAPAN BASUMATARY
|
()
|
627
|
LUMBAJONG
|
AS-19-003-001-183/3220 (No Panchayat)
|
0419003000NRG23300920220240694
|
01/10/2022
|
SRI NIMITA HOJAI
|
0419003WL015761
|
SRI NIMITA HOJAI
|
00415
|
SBIN0005724
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340822267
|
|
MR NIMITA HOJAI
|
()
|
628
|
LUMBAJONG
|
AS-19-003-001-183/3224 (No Panchayat)
|
0419003000NRG23300920220240697
|
01/10/2022
|
SRI AJOY BODOSA
|
0419003WL015764
|
SRI AJOY BODOSA
|
00415
|
SBIN0005724
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340822458
|
|
MR AJOY BODOSA
|
()
|
629
|
LUMBAJONG
|
AS-19-003-001-183/3233 (No Panchayat)
|
0419003000NRG23300920220240703
|
01/10/2022
|
SRI TRISUL HOJAI
|
0419003WL015766
|
SRI TRISUL HOJAI
|
00415
|
SBIN0005724
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340822457
|
|
MR TRISUL HOJAI
|
()
|
630
|
LUMBAJONG
|
AS-19-003-001-183/723 (No Panchayat)
|
0419003000NRG23300920220240693
|
01/10/2022
|
KANAK DIFUSA
|
0419003WL015760
|
KANAK DIFUSA
|
00415
|
SBIN0005724
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340822699
|
|
MR KANAK DIFUSA
|
()
|
631
|
LUMBAJONG
|
AS-19-003-001-239/34888 (No Panchayat)
|
0419003000NRG23300920220241252
|
01/10/2022
|
Mr. KOLOM SING RONGHANG
|
0419003WL015805
|
Mr. KOLOM SING RONGHANG
|
00415
|
SBIN0005724
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822426
|
|
MR KOLOM SING RONGHANG
|
()
|
632
|
LUMBAJONG
|
AS-19-003-001-325/10-A (No Panchayat)
|
0419003000NRG23300920220240701
|
01/10/2022
|
BALIRAM RONGPI
|
0419003WL015765
|
BALIRAM RONGPI
|
00415
|
SBIN0005724
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340822452
|
|
MR BALIRAM RONGPI
|
()
|
633
|
LUMBAJONG
|
AS-19-003-001-325/10-A (No Panchayat)
|
0419003000NRG23300920220240700
|
01/10/2022
|
BASAPI INGTIPI
|
0419003WL015765
|
BASAPI INGTIPI
|
00415
|
SBIN0005724
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340822453
|
|
MRS BASAPI INGTIPI
|
()
|
634
|
LUMBAJONG
|
AS-19-003-001-325/3729 (No Panchayat)
|
0419003000NRG23300920220240702
|
01/10/2022
|
SIKA INGTIPI
|
0419003WL015765
|
SIKA INGTIPI
|
00415
|
SBIN0005724
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340822110
|
|
MRS SIKA INGTIPI
|
()
|
635
|
LUMBAJONG
|
AS-19-003-001-356/1003 (No Panchayat)
|
0419003000NRG23300920220241254
|
01/10/2022
|
AMPHU RONGHANGPI
|
0419003WL015805
|
AMPHU RONGHANGPI
|
00415
|
SBIN0005724
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822696
|
|
MR AMPHU RONGHANGPI
|
()
|
636
|
LUMBAJONG
|
AS-19-003-001-406/10 (No Panchayat)
|
0419003000NRG23011020220242232
|
01/10/2022
|
INDROJIT SINGH
|
0419003WL015885
|
INDROJIT SINGH
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822459
|
|
MR INDROJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32518
|
32518
|
|
|
|
|
|
|
|
637
|
LUMBAJONG
|
AS-19-003-001-040/5030 (No Panchayat)
|
0419003000NRG23011020220241893
|
01/10/2022
|
Mr. ANUKUL CHANDRA DAS
|
0419003WL015860
|
Mr. ANUKUL CHANDRA DAS
|
00415
|
SBIN0006310
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822237
|
|
MR ANUKUL CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
638
|
LUMBAJONG
|
AS-19-003-001-040/5028 (No Panchayat)
|
0419003000NRG23011020220242157
|
01/10/2022
|
SUBRATA SEN
|
0419003WL015880
|
SUBRATA SEN
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822268
|
|
MR SUBRATA SEN
|
()
|
639
|
LUMBAJONG
|
AS-19-003-001-040/5028 (No Panchayat)
|
0419003000NRG23011020220242158
|
01/10/2022
|
SUBRATA SEN
|
0419003WL015880
|
SUBRATA SEN
|
00415
|
SBIN0014180
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822269
|
|
MR SUBRATA SEN
|
()
|
640
|
LUMBAJONG
|
AS-19-003-001-041/1111 (No Panchayat)
|
0419003000NRG23011020220241866
|
01/10/2022
|
RAHUL PAUL
|
0419003WL015855
|
RAHUL PAUL
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822107
|
|
MR RAHUL PAUL
|
()
|
641
|
LUMBAJONG
|
AS-19-003-001-128/1262 (No Panchayat)
|
0419003000NRG23011020220242508
|
01/10/2022
|
HUNMILI TERANGPI
|
0419003WL015904
|
HUNMILI TERANGPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822667
|
|
MS HUNMILI TERANGPI
|
()
|
642
|
LUMBAJONG
|
AS-19-003-001-146/105 (No Panchayat)
|
0419003000NRG23300920220241268
|
01/10/2022
|
RAJESH TIMUNG
|
0419003WL015806
|
RAJESH TIMUNG
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340822153
|
|
MR RAJESH TIMUNG
|
()
|
643
|
LUMBAJONG
|
AS-19-003-001-372/159 (No Panchayat)
|
0419003000NRG23011020220241811
|
01/10/2022
|
Mr.BASI DAS
|
0419003WL015849
|
Mr.BASI DAS
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340822180
|
|
MR BASI DAS
|
()
|
644
|
LUMBAJONG
|
AS-19-003-001-513/1008 (No Panchayat)
|
0419003000NRG23300920220240649
|
01/10/2022
|
Mr. Prodip Rongpi
|
0419003WL015754
|
Mr. Prodip Rongpi
|
00415
|
SBIN0014180
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822184
|
|
MR PRODIP RONGPI
|
()
|
645
|
LUMBAJONG
|
AS-19-003-001-513/40 (No Panchayat)
|
0419003000NRG23300920220240633
|
01/10/2022
|
Amphu Beypi
|
0419003WL015752
|
Amphu Beypi
|
00415
|
SBIN0014180
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822270
|
|
MISS AMPHU BEYPI
|
()
|
646
|
LUMBAJONG
|
AS-19-003-001-513/56 (No Panchayat)
|
0419003000NRG23300920220240652
|
01/10/2022
|
Rani Engtipi
|
0419003WL015754
|
Rani Engtipi
|
00415
|
SBIN0014180
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822271
|
|
MRS RANI ENGTIPI
|
()
|
647
|
LUMBAJONG
|
AS-19-003-001-524/5918 (No Panchayat)
|
0419003000NRG23300920220241374
|
01/10/2022
|
Mrs. BINA RONGPIPI
|
0419003WL015812
|
Mrs. BINA RONGPIPI
|
00415
|
SBIN0014180
|
458
|
458
|
Processed
|
08/10/2022
|
|
5340822695
|
|
MRS BINA RONGPIPI
|
()
|
648
|
LUMBAJONG
|
AS-19-003-001-536/140 (No Panchayat)
|
0419003000NRG23011020220242186
|
01/10/2022
|
ARNIKA BEYPI
|
0419003WL015882
|
ARNIKA BEYPI
|
00415
|
SBIN0014180
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340822148
|
|
MISS ARNIKA BEYPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1037141
|
1037141
|
|
|
|
|
|
|
|