S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
LUMBAJONG
|
AS-19-003-001-015/53 (No Panchayat)
|
0419003000NRG23060920220216431
|
07/09/2022
|
CHAMILI DEVI
|
0419003WL013453
|
CHAMILI DEVI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955859025
|
|
CHAMILI DEVI
|
()
|
2
|
LUMBAJONG
|
AS-19-003-001-015/6808-A (No Panchayat)
|
0419003000NRG23060920220216433
|
07/09/2022
|
NIRMALA RAI
|
0419003WL013453
|
NIRMALA RAI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955858927
|
|
NIRMALA RAI
|
()
|
3
|
LUMBAJONG
|
AS-19-003-001-015/6808-A (No Panchayat)
|
0419003000NRG23060920220216432
|
07/09/2022
|
SUK BAHADUR RAI
|
0419003WL013453
|
SUK BAHADUR RAI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955859550
|
|
SUK BAHADUR RAI
|
()
|
4
|
LUMBAJONG
|
AS-19-003-001-015/8099-A (No Panchayat)
|
0419003000NRG23060920220216437
|
07/09/2022
|
MINA KUMARI RAI
|
0419003WL013453
|
MINA KUMARI RAI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955859540
|
|
MINA KUMARI RAI
|
()
|
5
|
LUMBAJONG
|
AS-19-003-001-018/110 (No Panchayat)
|
0419003000NRG23070920220217172
|
07/09/2022
|
KAMINI GOYARY
|
0419003WL013511
|
KAMINI GOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859048
|
|
KAMINI GOYARY
|
()
|
6
|
LUMBAJONG
|
AS-19-003-001-018/14 (No Panchayat)
|
0419003000NRG23070920220217175
|
07/09/2022
|
Chitra Goiyari
|
0419003WL013511
|
Chitra Goiyari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858965
|
|
Chitra Goiyari
|
()
|
7
|
LUMBAJONG
|
AS-19-003-001-018/20 (No Panchayat)
|
0419003000NRG23070920220217176
|
07/09/2022
|
Subari Baglari
|
0419003WL013511
|
Subari Baglari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859253
|
|
Subari Baglari
|
()
|
8
|
LUMBAJONG
|
AS-19-003-001-018/27055-A (No Panchayat)
|
0419003000NRG23070920220217178
|
07/09/2022
|
Ronjita Timungpi
|
0419003WL013511
|
Ronjita Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859160
|
|
Ronjita Timungpi
|
()
|
9
|
LUMBAJONG
|
AS-19-003-001-018/5 (No Panchayat)
|
0419003000NRG23070920220217179
|
07/09/2022
|
Sabitri Devi
|
0419003WL013511
|
Sabitri Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859049
|
|
Sabitri Devi
|
()
|
10
|
LUMBAJONG
|
AS-19-003-001-023/12108-A (No Panchayat)
|
0419003000NRG23060920220217115
|
07/09/2022
|
MINA TIMUNGPI
|
0419003WL013507
|
MINA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955859461
|
|
MINA TIMUNGPI
|
()
|
11
|
LUMBAJONG
|
AS-19-003-001-023/23303 (No Panchayat)
|
0419003000NRG23060920220216653
|
07/09/2022
|
BASAPI ENGTIPI
|
0419003WL013463
|
BASAPI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859340
|
|
BASAPI ENGTIPI
|
()
|
12
|
LUMBAJONG
|
AS-19-003-001-040/32367 (No Panchayat)
|
0419003000NRG23070920220217667
|
07/09/2022
|
SARTHE TERANG
|
0419003WL013531
|
SARTHE TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859565
|
|
SARTHE TERANG
|
()
|
13
|
LUMBAJONG
|
AS-19-003-001-040/34418 (No Panchayat)
|
0419003000NRG23070920220217621
|
07/09/2022
|
KALE TERONPI
|
0419003WL013528
|
KALE TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858951
|
|
KALE TERONPI
|
()
|
14
|
LUMBAJONG
|
AS-19-003-001-040/36195 (No Panchayat)
|
0419003000NRG23070920220217636
|
07/09/2022
|
AJOY DUTTA
|
0419003WL013529
|
AJOY DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859062
|
|
AJOY DUTTA
|
()
|
15
|
LUMBAJONG
|
AS-19-003-001-040/37214 (No Panchayat)
|
0419003000NRG23070920220217637
|
07/09/2022
|
Gulapi Teronpi
|
0419003WL013529
|
Gulapi Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858955
|
|
Gulapi Teronpi
|
()
|
16
|
LUMBAJONG
|
AS-19-003-001-040/5126 (No Panchayat)
|
0419003000NRG23070920220217727
|
07/09/2022
|
KANHYA TAJBHAR
|
0419003WL013536
|
KANHYA TAJBHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859667
|
|
KANHYA TAJBHAR
|
()
|
17
|
LUMBAJONG
|
AS-19-003-001-041/37166 (No Panchayat)
|
0419003000NRG23070920220217593
|
07/09/2022
|
MRS. BASANDI DAULAGOPHU
|
0419003WL013526
|
MRS. BASANDI DAULAGOPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859529
|
|
MRS. BASANDI DAULAGOPHU
|
()
|
18
|
LUMBAJONG
|
AS-19-003-001-041/37204 (No Panchayat)
|
0419003000NRG23060920220217121
|
07/09/2022
|
SING KRO
|
0419003WL013508
|
SING KRO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955859095
|
|
SING KRO
|
()
|
19
|
LUMBAJONG
|
AS-19-003-001-041/993 (No Panchayat)
|
0419003000NRG23070920220217653
|
07/09/2022
|
MRS. LALITA DEY
|
0419003WL013530
|
MRS. LALITA DEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858942
|
|
MRS. LALITA DEY
|
()
|
20
|
LUMBAJONG
|
AS-19-003-001-048/3671 (No Panchayat)
|
0419003000NRG23070920220217469
|
07/09/2022
|
.HOMSIRA TERANGPI
|
0419003WL013522
|
.HOMSIRA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859423
|
|
.HOMSIRA TERANGPI
|
()
|
21
|
LUMBAJONG
|
AS-19-003-001-048/3671 (No Panchayat)
|
0419003000NRG23070920220217470
|
07/09/2022
|
.HOMSIRA TERANGPI
|
0419003WL013522
|
.HOMSIRA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859424
|
|
.HOMSIRA TERANGPI
|
()
|
22
|
LUMBAJONG
|
AS-19-003-001-049/1322 (No Panchayat)
|
0419003000NRG23070920220217580
|
07/09/2022
|
Hajita Das
|
0419003WL013525
|
Hajita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859164
|
|
Hajita Das
|
()
|
23
|
LUMBAJONG
|
AS-19-003-001-049/13355 (No Panchayat)
|
0419003000NRG23070920220217609
|
07/09/2022
|
Biren tokbi
|
0419003WL013527
|
Biren tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858957
|
|
Biren tokbi
|
()
|
24
|
LUMBAJONG
|
AS-19-003-001-049/22 (No Panchayat)
|
0419003000NRG23070920220217581
|
07/09/2022
|
Kaet Tissopi
|
0419003WL013525
|
Kaet Tissopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859619
|
|
Kaet Tissopi
|
()
|
25
|
LUMBAJONG
|
AS-19-003-001-049/24676 (No Panchayat)
|
0419003000NRG23070920220217582
|
07/09/2022
|
Binita Chakma
|
0419003WL013525
|
Binita Chakma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859264
|
|
Binita Chakma
|
()
|
26
|
LUMBAJONG
|
AS-19-003-001-049/24681 (No Panchayat)
|
0419003000NRG23070920220217583
|
07/09/2022
|
Dhanpati Majumdar
|
0419003WL013525
|
Dhanpati Majumdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859166
|
|
Dhanpati Majumdar
|
()
|
27
|
LUMBAJONG
|
AS-19-003-001-049/24682 (No Panchayat)
|
0419003000NRG23070920220217584
|
07/09/2022
|
Kabisarani Das
|
0419003WL013525
|
Kabisarani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859157
|
|
Kabisarani Das
|
()
|
28
|
LUMBAJONG
|
AS-19-003-001-049/24683 (No Panchayat)
|
0419003000NRG23070920220217585
|
07/09/2022
|
Harala Das
|
0419003WL013525
|
Harala Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955859240
|
|
Harala Das
|
()
|
29
|
LUMBAJONG
|
AS-19-003-001-049/24685 (No Panchayat)
|
0419003000NRG23070920220217586
|
07/09/2022
|
Dulu Rani Das
|
0419003WL013525
|
Dulu Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859241
|
|
Dulu Rani Das
|
()
|
30
|
LUMBAJONG
|
AS-19-003-001-049/24687 (No Panchayat)
|
0419003000NRG23070920220217587
|
07/09/2022
|
Lakhimala Chakma
|
0419003WL013525
|
Lakhimala Chakma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859090
|
|
Lakhimala Chakma
|
()
|
31
|
LUMBAJONG
|
AS-19-003-001-049/24688 (No Panchayat)
|
0419003000NRG23070920220217588
|
07/09/2022
|
Sakihona Chakma
|
0419003WL013525
|
Sakihona Chakma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859158
|
|
Sakihona Chakma
|
()
|
32
|
LUMBAJONG
|
AS-19-003-001-049/24695 (No Panchayat)
|
0419003000NRG23070920220217589
|
07/09/2022
|
Mosomi Chakma
|
0419003WL013525
|
Mosomi Chakma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859263
|
|
Mosomi Chakma
|
()
|
33
|
LUMBAJONG
|
AS-19-003-001-049/24696 (No Panchayat)
|
0419003000NRG23070920220217590
|
07/09/2022
|
Mongalamukhi Chakma
|
0419003WL013525
|
Mongalamukhi Chakma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859091
|
|
Mongalamukhi Chakma
|
()
|
34
|
LUMBAJONG
|
AS-19-003-001-049/24697 (No Panchayat)
|
0419003000NRG23070920220217591
|
07/09/2022
|
Dhaneswari Chakma
|
0419003WL013525
|
Dhaneswari Chakma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859089
|
|
Dhaneswari Chakma
|
()
|
35
|
LUMBAJONG
|
AS-19-003-001-049/24699 (No Panchayat)
|
0419003000NRG23070920220217592
|
07/09/2022
|
Anandamala Chakma
|
0419003WL013525
|
Anandamala Chakma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859165
|
|
Anandamala Chakma
|
()
|
36
|
LUMBAJONG
|
AS-19-003-001-049/5019 (No Panchayat)
|
0419003000NRG23070920220217668
|
07/09/2022
|
SRI RONGBONG CHINTHONG
|
0419003WL013531
|
SRI RONGBONG CHINTHONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859615
|
|
SRI RONGBONG CHINTHONG
|
()
|
37
|
LUMBAJONG
|
AS-19-003-001-051/1003 (No Panchayat)
|
0419003000NRG23060920220216784
|
07/09/2022
|
RASHMI HANSEPI
|
0419003WL013473
|
RASHMI HANSEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955858990
|
|
RASHMI HANSEPI
|
()
|
38
|
LUMBAJONG
|
AS-19-003-001-051/1005 (No Panchayat)
|
0419003000NRG23060920220216785
|
07/09/2022
|
KABON RONGPIPI
|
0419003WL013473
|
KABON RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859085
|
|
KABON RONGPIPI
|
()
|
39
|
LUMBAJONG
|
AS-19-003-001-051/1008 (No Panchayat)
|
0419003000NRG23060920220216786
|
07/09/2022
|
THELANG SON TERON
|
0419003WL013473
|
THELANG SON TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859476
|
|
THELANG SON TERON
|
()
|
40
|
LUMBAJONG
|
AS-19-003-001-051/1009 (No Panchayat)
|
0419003000NRG23060920220216787
|
07/09/2022
|
KA ET ENGLENGPI
|
0419003WL013473
|
KA ET ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859272
|
|
KA ET ENGLENGPI
|
()
|
41
|
LUMBAJONG
|
AS-19-003-001-051/1010 (No Panchayat)
|
0419003000NRG23060920220216788
|
07/09/2022
|
ANJULI TISSOPI
|
0419003WL013473
|
ANJULI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859275
|
|
ANJULI TISSOPI
|
()
|
42
|
LUMBAJONG
|
AS-19-003-001-051/1348 (No Panchayat)
|
0419003000NRG23060920220216846
|
07/09/2022
|
Bina Englengpi
|
0419003WL013477
|
Bina Englengpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859278
|
|
Bina Englengpi
|
()
|
43
|
LUMBAJONG
|
AS-19-003-001-051/1350 (No Panchayat)
|
0419003000NRG23060920220216847
|
07/09/2022
|
Purnima Englengpi
|
0419003WL013477
|
Purnima Englengpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859351
|
|
Purnima Englengpi
|
()
|
44
|
LUMBAJONG
|
AS-19-003-001-051/1352 (No Panchayat)
|
0419003000NRG23060920220216848
|
07/09/2022
|
Hambari Kramsapi
|
0419003WL013477
|
Hambari Kramsapi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859381
|
|
Hambari Kramsapi
|
()
|
45
|
LUMBAJONG
|
AS-19-003-001-051/1353 (No Panchayat)
|
0419003000NRG23060920220216849
|
07/09/2022
|
Rita Tissopi
|
0419003WL013477
|
Rita Tissopi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859284
|
|
Rita Tissopi
|
()
|
46
|
LUMBAJONG
|
AS-19-003-001-051/203 (No Panchayat)
|
0419003000NRG23060920220216790
|
07/09/2022
|
DILIP TIMUNG
|
0419003WL013473
|
DILIP TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859281
|
|
DILIP TIMUNG
|
()
|
47
|
LUMBAJONG
|
AS-19-003-001-052/36456 (No Panchayat)
|
0419003000NRG23060920220216392
|
07/09/2022
|
SURNI DEVI
|
0419003WL013446
|
SURNI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859661
|
|
SURNI DEVI
|
()
|
48
|
LUMBAJONG
|
AS-19-003-001-057/1020 (No Panchayat)
|
0419003000NRG23070920220217126
|
07/09/2022
|
MIRKA TERONPI
|
0419003WL013509
|
MIRKA TERONPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955859548
|
|
MIRKA TERONPI
|
()
|
49
|
LUMBAJONG
|
AS-19-003-001-057/499 (No Panchayat)
|
0419003000NRG23070920220217127
|
07/09/2022
|
HOMRA TIMUNGPI
|
0419003WL013509
|
HOMRA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955859547
|
|
HOMRA TIMUNGPI
|
()
|
50
|
LUMBAJONG
|
AS-19-003-001-076/11507 (No Panchayat)
|
0419003000NRG23060920220216438
|
07/09/2022
|
HOMRA HANSEPI
|
0419003WL013453
|
HOMRA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955859546
|
|
HOMRA HANSEPI
|
()
|
51
|
LUMBAJONG
|
AS-19-003-001-076/8 (No Panchayat)
|
0419003000NRG23060920220216439
|
07/09/2022
|
MERINA RONGHANGPI
|
0419003WL013453
|
MERINA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955859221
|
|
MERINA RONGHANGPI
|
()
|
52
|
LUMBAJONG
|
AS-19-003-001-101/90 (No Panchayat)
|
0419003000NRG23060920220216895
|
07/09/2022
|
MONGAL SING KRO
|
0419003WL013480
|
MONGAL SING KRO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859256
|
|
MONGAL SING KRO
|
()
|
53
|
LUMBAJONG
|
AS-19-003-001-106/1018 (No Panchayat)
|
0419003000NRG23060920220216896
|
07/09/2022
|
SING TERON
|
0419003WL013480
|
SING TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859368
|
|
SING TERON
|
()
|
54
|
LUMBAJONG
|
AS-19-003-001-106/21 (No Panchayat)
|
0419003000NRG23060920220216802
|
07/09/2022
|
RUPALI BEYPI
|
0419003WL013474
|
RUPALI BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859362
|
|
RUPALI BEYPI
|
()
|
55
|
LUMBAJONG
|
AS-19-003-001-106/2121 (No Panchayat)
|
0419003000NRG23060920220216897
|
07/09/2022
|
KABAN TERONPI
|
0419003WL013480
|
KABAN TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859151
|
|
KABAN TERONPI
|
()
|
56
|
LUMBAJONG
|
AS-19-003-001-106/21235 (No Panchayat)
|
0419003000NRG23060920220216898
|
07/09/2022
|
MR.RENSING TERON
|
0419003WL013480
|
MR.RENSING TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859363
|
|
MR.RENSING TERON
|
()
|
57
|
LUMBAJONG
|
AS-19-003-001-106/21256 (No Panchayat)
|
0419003000NRG23060920220216803
|
07/09/2022
|
Kungri Teronpi
|
0419003WL013474
|
Kungri Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859567
|
|
Kungri Teronpi
|
()
|
58
|
LUMBAJONG
|
AS-19-003-001-106/32103 (No Panchayat)
|
0419003000NRG23060920220216899
|
07/09/2022
|
JILINA LEKTHEPI
|
0419003WL013480
|
JILINA LEKTHEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859286
|
|
JILINA LEKTHEPI
|
()
|
59
|
LUMBAJONG
|
AS-19-003-001-106/324 (No Panchayat)
|
0419003000NRG23060920220216900
|
07/09/2022
|
LIRBON KRAMSAPI
|
0419003WL013480
|
LIRBON KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859475
|
|
LIRBON KRAMSAPI
|
()
|
60
|
LUMBAJONG
|
AS-19-003-001-106/451 (No Panchayat)
|
0419003000NRG23060920220216804
|
07/09/2022
|
KALE KRAMSAPI
|
0419003WL013474
|
KALE KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859384
|
|
KALE KRAMSAPI
|
()
|
61
|
LUMBAJONG
|
AS-19-003-001-106/64 (No Panchayat)
|
0419003000NRG23060920220217053
|
07/09/2022
|
BALIRAM TERON
|
0419003WL013500
|
BALIRAM TERON
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955859358
|
|
BALIRAM TERON
|
()
|
62
|
LUMBAJONG
|
AS-19-003-001-106/80 (No Panchayat)
|
0419003000NRG23060920220217055
|
07/09/2022
|
PRIYA TERONPI
|
0419003WL013500
|
PRIYA TERONPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955859435
|
|
PRIYA TERONPI
|
()
|
63
|
LUMBAJONG
|
AS-19-003-001-106/8206 (No Panchayat)
|
0419003000NRG23060920220216805
|
07/09/2022
|
HOMBARI KROPI
|
0419003WL013474
|
HOMBARI KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859367
|
|
HOMBARI KROPI
|
()
|
64
|
LUMBAJONG
|
AS-19-003-001-106/8207 (No Panchayat)
|
0419003000NRG23060920220216806
|
07/09/2022
|
Mr. LONGKI TERON
|
0419003WL013474
|
Mr. LONGKI TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859364
|
|
Mr. LONGKI TERON
|
()
|
65
|
LUMBAJONG
|
AS-19-003-001-106/994 (No Panchayat)
|
0419003000NRG23060920220216807
|
07/09/2022
|
BABU PHANGCHO
|
0419003WL013474
|
BABU PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859365
|
|
BABU PHANGCHO
|
()
|
66
|
LUMBAJONG
|
AS-19-003-001-106/9981 (No Panchayat)
|
0419003000NRG23060920220216808
|
07/09/2022
|
BIDYA SING HANSE
|
0419003WL013474
|
BIDYA SING HANSE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859369
|
|
BIDYA SING HANSE
|
()
|
67
|
LUMBAJONG
|
AS-19-003-001-109/10445 (No Panchayat)
|
0419003000NRG23060920220216319
|
07/09/2022
|
KAET TISSOPI
|
0419003WL013437
|
KAET TISSOPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955859250
|
|
KAET TISSOPI
|
()
|
68
|
LUMBAJONG
|
AS-19-003-001-109/10445 (No Panchayat)
|
0419003000NRG23060920220216318
|
07/09/2022
|
KAET TISSOPI
|
0419003WL013437
|
KAET TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859251
|
|
KAET TISSOPI
|
()
|
69
|
LUMBAJONG
|
AS-19-003-001-109/10446 (No Panchayat)
|
0419003000NRG23060920220216321
|
07/09/2022
|
BHAROTI BEYPI
|
0419003WL013437
|
BHAROTI BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859248
|
|
BHAROTI BEYPI
|
()
|
70
|
LUMBAJONG
|
AS-19-003-001-109/10446 (No Panchayat)
|
0419003000NRG23060920220216320
|
07/09/2022
|
BHAROTI BEYPI
|
0419003WL013437
|
BHAROTI BEYPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955859249
|
|
BHAROTI BEYPI
|
()
|
71
|
LUMBAJONG
|
AS-19-003-001-109/10450 (No Panchayat)
|
0419003000NRG23060920220216323
|
07/09/2022
|
KATU ENGLENGPI
|
0419003WL013437
|
KATU ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955859246
|
|
KATU ENGLENGPI
|
()
|
72
|
LUMBAJONG
|
AS-19-003-001-109/10450 (No Panchayat)
|
0419003000NRG23060920220216322
|
07/09/2022
|
KATU ENGLENGPI
|
0419003WL013437
|
KATU ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859247
|
|
KATU ENGLENGPI
|
()
|
73
|
LUMBAJONG
|
AS-19-003-001-109/22611 (No Panchayat)
|
0419003000NRG23060920220216325
|
07/09/2022
|
SHEWALI CHINATHANGPI
|
0419003WL013437
|
SHEWALI CHINATHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859468
|
|
SHEWALI CHINATHANGPI
|
()
|
74
|
LUMBAJONG
|
AS-19-003-001-109/22611 (No Panchayat)
|
0419003000NRG23060920220216324
|
07/09/2022
|
SHEWALI CHINATHANGPI
|
0419003WL013437
|
SHEWALI CHINATHANGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955859469
|
|
SHEWALI CHINATHANGPI
|
()
|
75
|
LUMBAJONG
|
AS-19-003-001-109/22613 (No Panchayat)
|
0419003000NRG23060920220216327
|
07/09/2022
|
MEKRI TERONPI
|
0419003WL013437
|
MEKRI TERONPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955859378
|
|
MEKRI TERONPI
|
()
|
76
|
LUMBAJONG
|
AS-19-003-001-109/22613 (No Panchayat)
|
0419003000NRG23060920220216326
|
07/09/2022
|
MEKRI TERONPI
|
0419003WL013437
|
MEKRI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859377
|
|
MEKRI TERONPI
|
()
|
77
|
LUMBAJONG
|
AS-19-003-001-109/22614 (No Panchayat)
|
0419003000NRG23060920220216329
|
07/09/2022
|
RINA TISSOPI
|
0419003WL013437
|
RINA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859459
|
|
RINA TISSOPI
|
()
|
78
|
LUMBAJONG
|
AS-19-003-001-109/22614 (No Panchayat)
|
0419003000NRG23060920220216328
|
07/09/2022
|
RINA TISSOPI
|
0419003WL013437
|
RINA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955859458
|
|
RINA TISSOPI
|
()
|
79
|
LUMBAJONG
|
AS-19-003-001-109/22618 (No Panchayat)
|
0419003000NRG23060920220216331
|
07/09/2022
|
LONGSING ENGLENG
|
0419003WL013437
|
LONGSING ENGLENG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955859154
|
|
LONGSING ENGLENG
|
()
|
80
|
LUMBAJONG
|
AS-19-003-001-109/22618 (No Panchayat)
|
0419003000NRG23060920220216330
|
07/09/2022
|
LONGSING ENGLENG
|
0419003WL013437
|
LONGSING ENGLENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859155
|
|
LONGSING ENGLENG
|
()
|
81
|
LUMBAJONG
|
AS-19-003-001-109/22626 (No Panchayat)
|
0419003000NRG23060920220216333
|
07/09/2022
|
KACHE KRAMSAPI
|
0419003WL013437
|
KACHE KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859375
|
|
KACHE KRAMSAPI
|
()
|
82
|
LUMBAJONG
|
AS-19-003-001-109/22626 (No Panchayat)
|
0419003000NRG23060920220216332
|
07/09/2022
|
KACHE KRAMSAPI
|
0419003WL013437
|
KACHE KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955859374
|
|
KACHE KRAMSAPI
|
()
|
83
|
LUMBAJONG
|
AS-19-003-001-109/22630 (No Panchayat)
|
0419003000NRG23060920220216335
|
07/09/2022
|
BASAPI TERONPI
|
0419003WL013437
|
BASAPI TERONPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955859449
|
|
BASAPI TERONPI
|
()
|
84
|
LUMBAJONG
|
AS-19-003-001-109/22630 (No Panchayat)
|
0419003000NRG23060920220216334
|
07/09/2022
|
BASAPI TERONPI
|
0419003WL013437
|
BASAPI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859448
|
|
BASAPI TERONPI
|
()
|
85
|
LUMBAJONG
|
AS-19-003-001-109/5789 (No Panchayat)
|
0419003000NRG23060920220216337
|
07/09/2022
|
HEMARI PHANGCHO
|
0419003WL013437
|
HEMARI PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859147
|
|
HEMARI PHANGCHO
|
()
|
86
|
LUMBAJONG
|
AS-19-003-001-109/5789 (No Panchayat)
|
0419003000NRG23060920220216336
|
07/09/2022
|
HEMARI PHANGCHO
|
0419003WL013437
|
HEMARI PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955859146
|
|
HEMARI PHANGCHO
|
()
|
87
|
LUMBAJONG
|
AS-19-003-001-109/5913 (No Panchayat)
|
0419003000NRG23060920220216339
|
07/09/2022
|
KEHAI PHANGCHO
|
0419003WL013437
|
KEHAI PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955859094
|
|
KEHAI PHANGCHO
|
()
|
88
|
LUMBAJONG
|
AS-19-003-001-109/5913 (No Panchayat)
|
0419003000NRG23060920220216338
|
07/09/2022
|
KEHAI PHANGCHO
|
0419003WL013437
|
KEHAI PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859093
|
|
KEHAI PHANGCHO
|
()
|
89
|
LUMBAJONG
|
AS-19-003-001-109/5930 (No Panchayat)
|
0419003000NRG23060920220216341
|
07/09/2022
|
BAROMER TISSOPI
|
0419003WL013437
|
BAROMER TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859244
|
|
BAROMER TISSOPI
|
()
|
90
|
LUMBAJONG
|
AS-19-003-001-109/5930 (No Panchayat)
|
0419003000NRG23060920220216340
|
07/09/2022
|
BAROMER TISSOPI
|
0419003WL013437
|
BAROMER TISSOPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955859245
|
|
BAROMER TISSOPI
|
()
|
91
|
LUMBAJONG
|
AS-19-003-001-109/6435 (No Panchayat)
|
0419003000NRG23060920220216343
|
07/09/2022
|
LONGKAM TISSO
|
0419003WL013437
|
LONGKAM TISSO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955859148
|
|
LONGKAM TISSO
|
()
|
92
|
LUMBAJONG
|
AS-19-003-001-109/6435 (No Panchayat)
|
0419003000NRG23060920220216342
|
07/09/2022
|
LONGKAM TISSO
|
0419003WL013437
|
LONGKAM TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859149
|
|
LONGKAM TISSO
|
()
|
93
|
LUMBAJONG
|
AS-19-003-001-109/6443 (No Panchayat)
|
0419003000NRG23060920220216345
|
07/09/2022
|
SEKARI PHANGCHO
|
0419003WL013437
|
SEKARI PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859371
|
|
SEKARI PHANGCHO
|
()
|
94
|
LUMBAJONG
|
AS-19-003-001-109/6443 (No Panchayat)
|
0419003000NRG23060920220216344
|
07/09/2022
|
SEKARI PHANGCHO
|
0419003WL013437
|
SEKARI PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955859370
|
|
SEKARI PHANGCHO
|
()
|
95
|
LUMBAJONG
|
AS-19-003-001-109/6497 (No Panchayat)
|
0419003000NRG23060920220216347
|
07/09/2022
|
BABU TISSO
|
0419003WL013437
|
BABU TISSO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955859144
|
|
BABU TISSO
|
()
|
96
|
LUMBAJONG
|
AS-19-003-001-109/6497 (No Panchayat)
|
0419003000NRG23060920220216346
|
07/09/2022
|
BABU TISSO
|
0419003WL013437
|
BABU TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859145
|
|
BABU TISSO
|
()
|
97
|
LUMBAJONG
|
AS-19-003-001-109/806 (No Panchayat)
|
0419003000NRG23060920220216349
|
07/09/2022
|
SANGPI TIMUNGPI
|
0419003WL013437
|
SANGPI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859372
|
|
SANGPI TIMUNGPI
|
()
|
98
|
LUMBAJONG
|
AS-19-003-001-109/806 (No Panchayat)
|
0419003000NRG23060920220216348
|
07/09/2022
|
SANGPI TIMUNGPI
|
0419003WL013437
|
SANGPI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955859373
|
|
SANGPI TIMUNGPI
|
()
|
99
|
LUMBAJONG
|
AS-19-003-001-115/1021 (No Panchayat)
|
0419003000NRG23070920220217129
|
07/09/2022
|
ANJULI TISSOPI
|
0419003WL013509
|
ANJULI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955858920
|
|
ANJULI TISSOPI
|
()
|
100
|
LUMBAJONG
|
AS-19-003-001-115/1021 (No Panchayat)
|
0419003000NRG23070920220217128
|
07/09/2022
|
JEN SING TERON
|
0419003WL013509
|
JEN SING TERON
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955859535
|
|
JEN SING TERON
|
()
|
101
|
LUMBAJONG
|
AS-19-003-001-118/1628 (No Panchayat)
|
0419003000NRG23070920220217130
|
07/09/2022
|
HARSING TERON
|
0419003WL013509
|
HARSING TERON
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955859543
|
|
HARSING TERON
|
()
|
102
|
LUMBAJONG
|
AS-19-003-001-119/29149 (No Panchayat)
|
0419003000NRG23070920220217182
|
07/09/2022
|
NILIMA BHAGAT
|
0419003WL013511
|
NILIMA BHAGAT
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955859047
|
|
NILIMA BHAGAT
|
()
|
103
|
LUMBAJONG
|
AS-19-003-001-122/4446 (No Panchayat)
|
0419003000NRG23060920220216444
|
07/09/2022
|
PUNAM SHARMA
|
0419003WL013454
|
PUNAM SHARMA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955858918
|
|
PUNAM SHARMA
|
()
|
104
|
LUMBAJONG
|
AS-19-003-001-123/7834 (No Panchayat)
|
0419003000NRG23060920220216445
|
07/09/2022
|
SARTHE KATHAR
|
0419003WL013454
|
SARTHE KATHAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955858924
|
|
SARTHE KATHAR
|
()
|
105
|
LUMBAJONG
|
AS-19-003-001-123/8023 (No Panchayat)
|
0419003000NRG23060920220216446
|
07/09/2022
|
RICHO KATHAR
|
0419003WL013454
|
RICHO KATHAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955859537
|
|
RICHO KATHAR
|
()
|
106
|
LUMBAJONG
|
AS-19-003-001-123/8029 (No Panchayat)
|
0419003000NRG23060920220216447
|
07/09/2022
|
KAVE KATHARPI
|
0419003WL013454
|
KAVE KATHARPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955859549
|
|
KAVE KATHARPI
|
()
|
107
|
LUMBAJONG
|
AS-19-003-001-128/22108 (No Panchayat)
|
0419003000NRG23070920220217728
|
07/09/2022
|
Langmir Ronghangpi
|
0419003WL013536
|
Langmir Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859055
|
|
Langmir Ronghangpi
|
()
|
108
|
LUMBAJONG
|
AS-19-003-001-128/22112 (No Panchayat)
|
0419003000NRG23070920220217729
|
07/09/2022
|
GOBIN RONGPI
|
0419003WL013536
|
GOBIN RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859163
|
|
GOBIN RONGPI
|
()
|
109
|
LUMBAJONG
|
AS-19-003-001-128/405 (No Panchayat)
|
0419003000NRG23070920220217731
|
07/09/2022
|
Mrs. SIKA ENGLENGPI
|
0419003WL013536
|
Mrs. SIKA ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859569
|
|
Mrs. SIKA ENGLENGPI
|
()
|
110
|
LUMBAJONG
|
AS-19-003-001-128/604 (No Panchayat)
|
0419003000NRG23070920220217732
|
07/09/2022
|
Dalim Phangchopi
|
0419003WL013536
|
Dalim Phangchopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859630
|
|
Dalim Phangchopi
|
()
|
111
|
LUMBAJONG
|
AS-19-003-001-128/605 (No Panchayat)
|
0419003000NRG23060920220216375
|
07/09/2022
|
Sar Teron
|
0419003WL013444
|
Sar Teron
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859631
|
|
Sar Teron
|
()
|
112
|
LUMBAJONG
|
AS-19-003-001-128/87 (No Panchayat)
|
0419003000NRG23060920220216374
|
07/09/2022
|
DISTA ENGTIPI
|
0419003WL013443
|
DISTA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859518
|
|
DISTA ENGTIPI
|
()
|
113
|
LUMBAJONG
|
AS-19-003-001-135/34493 (No Panchayat)
|
0419003000NRG23070920220217733
|
07/09/2022
|
KOBITA BEYPI
|
0419003WL013536
|
KOBITA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859429
|
|
KOBITA BEYPI
|
()
|
114
|
LUMBAJONG
|
AS-19-003-001-135/40 (No Panchayat)
|
0419003000NRG23070920220217734
|
07/09/2022
|
Mrs. MEENA TIMUNGPI
|
0419003WL013536
|
Mrs. MEENA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859398
|
|
Mrs. MEENA TIMUNGPI
|
()
|
115
|
LUMBAJONG
|
AS-19-003-001-135/44 (No Panchayat)
|
0419003000NRG23070920220217735
|
07/09/2022
|
KEHAI RONGPI
|
0419003WL013536
|
KEHAI RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859399
|
|
KEHAI RONGPI
|
()
|
116
|
LUMBAJONG
|
AS-19-003-001-137/1548 (No Panchayat)
|
0419003000NRG23060920220216654
|
07/09/2022
|
DHON SING TISSO
|
0419003WL013463
|
DHON SING TISSO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859254
|
|
DHON SING TISSO
|
()
|
117
|
LUMBAJONG
|
AS-19-003-001-137/15764 (No Panchayat)
|
0419003000NRG23060920220216351
|
07/09/2022
|
RAMSING INGHI
|
0419003WL013437
|
RAMSING INGHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955859153
|
|
RAMSING INGHI
|
()
|
118
|
LUMBAJONG
|
AS-19-003-001-137/15764 (No Panchayat)
|
0419003000NRG23060920220216350
|
07/09/2022
|
RAMSING INGHI
|
0419003WL013437
|
RAMSING INGHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859152
|
|
RAMSING INGHI
|
()
|
119
|
LUMBAJONG
|
AS-19-003-001-146/101 (No Panchayat)
|
0419003000NRG23060920220216979
|
07/09/2022
|
SHARMILI ENGTIPI
|
0419003WL013495
|
SHARMILI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955859479
|
|
SHARMILI ENGTIPI
|
()
|
120
|
LUMBAJONG
|
AS-19-003-001-146/103 (No Panchayat)
|
0419003000NRG23060920220216980
|
07/09/2022
|
MANGAL SING TOKBI
|
0419003WL013495
|
MANGAL SING TOKBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955859462
|
|
MANGAL SING TOKBI
|
()
|
121
|
LUMBAJONG
|
AS-19-003-001-146/107 (No Panchayat)
|
0419003000NRG23060920220216981
|
07/09/2022
|
LONGKI TIMUNG
|
0419003WL013495
|
LONGKI TIMUNG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955859086
|
|
LONGKI TIMUNG
|
()
|
122
|
LUMBAJONG
|
AS-19-003-001-146/108 (No Panchayat)
|
0419003000NRG23060920220216982
|
07/09/2022
|
DHONSING TIMUNG
|
0419003WL013495
|
DHONSING TIMUNG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955859310
|
|
DHONSING TIMUNG
|
()
|
123
|
LUMBAJONG
|
AS-19-003-001-146/109 (No Panchayat)
|
0419003000NRG23060920220216983
|
07/09/2022
|
KANGBURA ENGTI
|
0419003WL013495
|
KANGBURA ENGTI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955859480
|
|
KANGBURA ENGTI
|
()
|
124
|
LUMBAJONG
|
AS-19-003-001-146/110 (No Panchayat)
|
0419003000NRG23060920220216984
|
07/09/2022
|
RATAN TIMUNG
|
0419003WL013495
|
RATAN TIMUNG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955859311
|
|
RATAN TIMUNG
|
()
|
125
|
LUMBAJONG
|
AS-19-003-001-146/1101 (No Panchayat)
|
0419003000NRG23060920220216975
|
07/09/2022
|
KADOM TERANGPI
|
0419003WL013494
|
KADOM TERANGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955859656
|
|
KADOM TERANGPI
|
()
|
126
|
LUMBAJONG
|
AS-19-003-001-146/1103 (No Panchayat)
|
0419003000NRG23060920220216977
|
07/09/2022
|
Mrs. KADOM TISSOPI
|
0419003WL013494
|
Mrs. KADOM TISSOPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955859657
|
|
Mrs. KADOM TISSOPI
|
()
|
127
|
LUMBAJONG
|
AS-19-003-001-146/111 (No Panchayat)
|
0419003000NRG23060920220216985
|
07/09/2022
|
BINA ENGLENGPI
|
0419003WL013495
|
BINA ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955859385
|
|
BINA ENGLENGPI
|
()
|
128
|
LUMBAJONG
|
AS-19-003-001-146/55 (No Panchayat)
|
0419003000NRG23060920220216978
|
07/09/2022
|
Mrs.POKHILA TIMUNGPI
|
0419003WL013494
|
Mrs.POKHILA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955859460
|
|
Mrs.POKHILA TIMUNGPI
|
()
|
129
|
LUMBAJONG
|
AS-19-003-001-152/28337 (No Panchayat)
|
0419003000NRG23060920220216828
|
07/09/2022
|
ROSHMI BEYPI
|
0419003WL013476
|
ROSHMI BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858928
|
|
ROSHMI BEYPI
|
()
|
130
|
LUMBAJONG
|
AS-19-003-001-153/1005 (No Panchayat)
|
0419003000NRG23070920220217431
|
07/09/2022
|
KAJOR RONGHANGPI
|
0419003WL013521
|
KAJOR RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859400
|
|
KAJOR RONGHANGPI
|
()
|
131
|
LUMBAJONG
|
AS-19-003-001-153/10453-A (No Panchayat)
|
0419003000NRG23070920220217361
|
07/09/2022
|
BIDYASING RONGHANG
|
0419003WL013519
|
BIDYASING RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859045
|
|
BIDYASING RONGHANG
|
()
|
132
|
LUMBAJONG
|
AS-19-003-001-153/10453-A (No Panchayat)
|
0419003000NRG23070920220217362
|
07/09/2022
|
BIDYASING RONGHANG
|
0419003WL013519
|
BIDYASING RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859044
|
|
BIDYASING RONGHANG
|
()
|
133
|
LUMBAJONG
|
AS-19-003-001-153/11 (No Panchayat)
|
0419003000NRG23070920220217365
|
07/09/2022
|
Mrs. BASAPI TIMUNGPI
|
0419003WL013519
|
Mrs. BASAPI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859471
|
|
Mrs. BASAPI TIMUNGPI
|
()
|
134
|
LUMBAJONG
|
AS-19-003-001-153/11 (No Panchayat)
|
0419003000NRG23070920220217366
|
07/09/2022
|
Mrs. BASAPI TIMUNGPI
|
0419003WL013519
|
Mrs. BASAPI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859470
|
|
Mrs. BASAPI TIMUNGPI
|
()
|
135
|
LUMBAJONG
|
AS-19-003-001-153/1117-A (No Panchayat)
|
0419003000NRG23070920220217367
|
07/09/2022
|
HOMRA KROPI
|
0419003WL013519
|
HOMRA KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859040
|
|
HOMRA KROPI
|
()
|
136
|
LUMBAJONG
|
AS-19-003-001-153/1117-A (No Panchayat)
|
0419003000NRG23070920220217368
|
07/09/2022
|
HOMRA KROPI
|
0419003WL013519
|
HOMRA KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859041
|
|
HOMRA KROPI
|
()
|
137
|
LUMBAJONG
|
AS-19-003-001-153/117 (No Panchayat)
|
0419003000NRG23070920220217371
|
07/09/2022
|
Mr. HOREN KATHAR
|
0419003WL013519
|
Mr. HOREN KATHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859527
|
|
Mr. HOREN KATHAR
|
()
|
138
|
LUMBAJONG
|
AS-19-003-001-153/117 (No Panchayat)
|
0419003000NRG23070920220217372
|
07/09/2022
|
Mr. HOREN KATHAR
|
0419003WL013519
|
Mr. HOREN KATHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859528
|
|
Mr. HOREN KATHAR
|
()
|
139
|
LUMBAJONG
|
AS-19-003-001-153/11794 (No Panchayat)
|
0419003000NRG23070920220217435
|
07/09/2022
|
Mr. SRI DORSING TERANG
|
0419003WL013521
|
Mr. SRI DORSING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859554
|
|
Mr. SRI DORSING TERANG
|
()
|
140
|
LUMBAJONG
|
AS-19-003-001-153/18077 (No Panchayat)
|
0419003000NRG23070920220217473
|
07/09/2022
|
MEKRI INGTIPI
|
0419003WL013522
|
MEKRI INGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859482
|
|
MEKRI INGTIPI
|
()
|
141
|
LUMBAJONG
|
AS-19-003-001-153/18077 (No Panchayat)
|
0419003000NRG23070920220217474
|
07/09/2022
|
MEKRI INGTIPI
|
0419003WL013522
|
MEKRI INGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859481
|
|
MEKRI INGTIPI
|
()
|
142
|
LUMBAJONG
|
AS-19-003-001-153/23 (No Panchayat)
|
0419003000NRG23070920220217438
|
07/09/2022
|
BASAPI RONGHANGPI
|
0419003WL013521
|
BASAPI RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859558
|
|
BASAPI RONGHANGPI
|
()
|
143
|
LUMBAJONG
|
AS-19-003-001-153/29293 (No Panchayat)
|
0419003000NRG23070920220217188
|
07/09/2022
|
GEETA TERONPI
|
0419003WL013512
|
GEETA TERONPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955859637
|
|
GEETA TERONPI
|
()
|
144
|
LUMBAJONG
|
AS-19-003-001-153/29293 (No Panchayat)
|
0419003000NRG23070920220217187
|
07/09/2022
|
Junaki Terangpi
|
0419003WL013512
|
Junaki Terangpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955859057
|
|
Junaki Terangpi
|
()
|
145
|
LUMBAJONG
|
AS-19-003-001-153/29295 (No Panchayat)
|
0419003000NRG23070920220217189
|
07/09/2022
|
JUNALI RONGPIPI
|
0419003WL013512
|
JUNALI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955858963
|
|
JUNALI RONGPIPI
|
()
|
146
|
LUMBAJONG
|
AS-19-003-001-153/29296-A (No Panchayat)
|
0419003000NRG23070920220217190
|
07/09/2022
|
Basapi Engtipi
|
0419003WL013512
|
Basapi Engtipi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955859655
|
|
Basapi Engtipi
|
()
|
147
|
LUMBAJONG
|
AS-19-003-001-153/30087 (No Panchayat)
|
0419003000NRG23070920220217475
|
07/09/2022
|
KAVE BEYPI
|
0419003WL013522
|
KAVE BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859120
|
|
KAVE BEYPI
|
()
|
148
|
LUMBAJONG
|
AS-19-003-001-153/30087 (No Panchayat)
|
0419003000NRG23070920220217476
|
07/09/2022
|
KAVE BEYPI
|
0419003WL013522
|
KAVE BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859121
|
|
KAVE BEYPI
|
()
|
149
|
LUMBAJONG
|
AS-19-003-001-153/302 (No Panchayat)
|
0419003000NRG23070920220217481
|
07/09/2022
|
KLIRDAP TIMUNGPI
|
0419003WL013522
|
KLIRDAP TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859290
|
|
KLIRDAP TIMUNGPI
|
()
|
150
|
LUMBAJONG
|
AS-19-003-001-153/302 (No Panchayat)
|
0419003000NRG23070920220217482
|
07/09/2022
|
KLIRDAP TIMUNGPI
|
0419003WL013522
|
KLIRDAP TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859289
|
|
KLIRDAP TIMUNGPI
|
()
|
151
|
LUMBAJONG
|
AS-19-003-001-153/303 (No Panchayat)
|
0419003000NRG23070920220217485
|
07/09/2022
|
RUPMINI TERANGPI
|
0419003WL013522
|
RUPMINI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859308
|
|
RUPMINI TERANGPI
|
()
|
152
|
LUMBAJONG
|
AS-19-003-001-153/303 (No Panchayat)
|
0419003000NRG23070920220217486
|
07/09/2022
|
RUPMINI TERANGPI
|
0419003WL013522
|
RUPMINI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859309
|
|
RUPMINI TERANGPI
|
()
|
153
|
LUMBAJONG
|
AS-19-003-001-153/307 (No Panchayat)
|
0419003000NRG23070920220217377
|
07/09/2022
|
BASAPI TERONPI
|
0419003WL013519
|
BASAPI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859213
|
|
BASAPI TERONPI
|
()
|
154
|
LUMBAJONG
|
AS-19-003-001-153/307 (No Panchayat)
|
0419003000NRG23070920220217378
|
07/09/2022
|
BASAPI TERONPI
|
0419003WL013519
|
BASAPI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859212
|
|
BASAPI TERONPI
|
()
|
155
|
LUMBAJONG
|
AS-19-003-001-153/316 (No Panchayat)
|
0419003000NRG23070920220217491
|
07/09/2022
|
Mrs. RUPMIR RONGHANGPI
|
0419003WL013522
|
Mrs. RUPMIR RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859298
|
|
Mrs. RUPMIR RONGHANGPI
|
()
|
156
|
LUMBAJONG
|
AS-19-003-001-153/316 (No Panchayat)
|
0419003000NRG23070920220217492
|
07/09/2022
|
Mrs. RUPMIR RONGHANGPI
|
0419003WL013522
|
Mrs. RUPMIR RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859299
|
|
Mrs. RUPMIR RONGHANGPI
|
()
|
157
|
LUMBAJONG
|
AS-19-003-001-153/317 (No Panchayat)
|
0419003000NRG23070920220217493
|
07/09/2022
|
RAJEN TIMUNG
|
0419003WL013522
|
RAJEN TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859297
|
|
RAJEN TIMUNG
|
()
|
158
|
LUMBAJONG
|
AS-19-003-001-153/317 (No Panchayat)
|
0419003000NRG23070920220217494
|
07/09/2022
|
RAJEN TIMUNG
|
0419003WL013522
|
RAJEN TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859296
|
|
RAJEN TIMUNG
|
()
|
159
|
LUMBAJONG
|
AS-19-003-001-153/318 (No Panchayat)
|
0419003000NRG23070920220217385
|
07/09/2022
|
Mr. SARLONGKI KATHAR
|
0419003WL013519
|
Mr. SARLONGKI KATHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859467
|
|
Mr. SARLONGKI KATHAR
|
()
|
160
|
LUMBAJONG
|
AS-19-003-001-153/318 (No Panchayat)
|
0419003000NRG23070920220217386
|
07/09/2022
|
Mr. SARLONGKI KATHAR
|
0419003WL013519
|
Mr. SARLONGKI KATHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859466
|
|
Mr. SARLONGKI KATHAR
|
()
|
161
|
LUMBAJONG
|
AS-19-003-001-153/320 (No Panchayat)
|
0419003000NRG23070920220217442
|
07/09/2022
|
Mrs. DURBATI SANGMA
|
0419003WL013521
|
Mrs. DURBATI SANGMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859485
|
|
Mrs. DURBATI SANGMA
|
()
|
162
|
LUMBAJONG
|
AS-19-003-001-153/33504 (No Panchayat)
|
0419003000NRG23070920220217443
|
07/09/2022
|
LAKSMI RONGHANGPI
|
0419003WL013521
|
LAKSMI RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859401
|
|
LAKSMI RONGHANGPI
|
()
|
163
|
LUMBAJONG
|
AS-19-003-001-153/35417 (No Panchayat)
|
0419003000NRG23070920220217191
|
07/09/2022
|
CHANDRA HANSE
|
0419003WL013512
|
CHANDRA HANSE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955859056
|
|
CHANDRA HANSE
|
()
|
164
|
LUMBAJONG
|
AS-19-003-001-153/3585 (No Panchayat)
|
0419003000NRG23070920220217446
|
07/09/2022
|
SARTHE RONGPI
|
0419003WL013521
|
SARTHE RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859584
|
|
SARTHE RONGPI
|
()
|
165
|
LUMBAJONG
|
AS-19-003-001-153/3588-A (No Panchayat)
|
0419003000NRG23070920220217497
|
07/09/2022
|
MOINA TIMUNGPI
|
0419003WL013522
|
MOINA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859039
|
|
MOINA TIMUNGPI
|
()
|
166
|
LUMBAJONG
|
AS-19-003-001-153/3588-A (No Panchayat)
|
0419003000NRG23070920220217498
|
07/09/2022
|
MOINA TIMUNGPI
|
0419003WL013522
|
MOINA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859038
|
|
MOINA TIMUNGPI
|
()
|
167
|
LUMBAJONG
|
AS-19-003-001-153/3676 (No Panchayat)
|
0419003000NRG23070920220217447
|
07/09/2022
|
Mr. BIREN SING TERON
|
0419003WL013521
|
Mr. BIREN SING TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859230
|
|
Mr. BIREN SING TERON
|
()
|
168
|
LUMBAJONG
|
AS-19-003-001-153/5132 (No Panchayat)
|
0419003000NRG23070920220217454
|
07/09/2022
|
PANCHAWATI GUWALA
|
0419003WL013521
|
PANCHAWATI GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859407
|
|
PANCHAWATI GUWALA
|
()
|
169
|
LUMBAJONG
|
AS-19-003-001-153/6445 (No Panchayat)
|
0419003000NRG23070920220217140
|
07/09/2022
|
MRS JONALI TERONPI
|
0419003WL013510
|
MRS JONALI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858961
|
|
MRS JONALI TERONPI
|
()
|
170
|
LUMBAJONG
|
AS-19-003-001-153/691 (No Panchayat)
|
0419003000NRG23070920220217503
|
07/09/2022
|
JUNALI PHANGCHOPI
|
0419003WL013522
|
JUNALI PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859123
|
|
JUNALI PHANGCHOPI
|
()
|
171
|
LUMBAJONG
|
AS-19-003-001-153/691 (No Panchayat)
|
0419003000NRG23070920220217504
|
07/09/2022
|
JUNALI PHANGCHOPI
|
0419003WL013522
|
JUNALI PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859124
|
|
JUNALI PHANGCHOPI
|
()
|
172
|
LUMBAJONG
|
AS-19-003-001-153/8071 (No Panchayat)
|
0419003000NRG23070920220217505
|
07/09/2022
|
AROTI RONGPIPI
|
0419003WL013522
|
AROTI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859484
|
|
AROTI RONGPIPI
|
()
|
173
|
LUMBAJONG
|
AS-19-003-001-153/8071 (No Panchayat)
|
0419003000NRG23070920220217506
|
07/09/2022
|
AROTI RONGPIPI
|
0419003WL013522
|
AROTI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859483
|
|
AROTI RONGPIPI
|
()
|
174
|
LUMBAJONG
|
AS-19-003-001-153/8623 (No Panchayat)
|
0419003000NRG23070920220217509
|
07/09/2022
|
Mr. MANGAL RONGHANG
|
0419003WL013522
|
Mr. MANGAL RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859333
|
|
Mr. MANGAL RONGHANG
|
()
|
175
|
LUMBAJONG
|
AS-19-003-001-153/8623 (No Panchayat)
|
0419003000NRG23070920220217510
|
07/09/2022
|
Mr. MANGAL RONGHANG
|
0419003WL013522
|
Mr. MANGAL RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859334
|
|
Mr. MANGAL RONGHANG
|
()
|
176
|
LUMBAJONG
|
AS-19-003-001-153/8646 (No Panchayat)
|
0419003000NRG23070920220217323
|
07/09/2022
|
Mr. MONGOL SING KRAMSA
|
0419003WL013518
|
Mr. MONGOL SING KRAMSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859639
|
|
Mr. MONGOL SING KRAMSA
|
()
|
177
|
LUMBAJONG
|
AS-19-003-001-153/8646 (No Panchayat)
|
0419003000NRG23070920220217324
|
07/09/2022
|
Mr. MONGOL SING KRAMSA
|
0419003WL013518
|
Mr. MONGOL SING KRAMSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859640
|
|
Mr. MONGOL SING KRAMSA
|
()
|
178
|
LUMBAJONG
|
AS-19-003-001-153/8646 (No Panchayat)
|
0419003000NRG23070920220217325
|
07/09/2022
|
Mr. MONGOL SING KRAMSA
|
0419003WL013518
|
Mr. MONGOL SING KRAMSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859638
|
|
Mr. MONGOL SING KRAMSA
|
()
|
179
|
LUMBAJONG
|
AS-19-003-001-153/8646 (No Panchayat)
|
0419003000NRG23070920220217326
|
07/09/2022
|
Mr. MONGOL SING KRAMSA
|
0419003WL013518
|
Mr. MONGOL SING KRAMSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859641
|
|
Mr. MONGOL SING KRAMSA
|
()
|
180
|
LUMBAJONG
|
AS-19-003-001-153/8647 (No Panchayat)
|
0419003000NRG23070920220217327
|
07/09/2022
|
Miss. GITA TERONPI
|
0419003WL013518
|
Miss. GITA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859642
|
|
Miss. GITA TERONPI
|
()
|
181
|
LUMBAJONG
|
AS-19-003-001-153/8647 (No Panchayat)
|
0419003000NRG23070920220217328
|
07/09/2022
|
Miss. GITA TERONPI
|
0419003WL013518
|
Miss. GITA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859645
|
|
Miss. GITA TERONPI
|
()
|
182
|
LUMBAJONG
|
AS-19-003-001-153/8647 (No Panchayat)
|
0419003000NRG23070920220217329
|
07/09/2022
|
Miss. GITA TERONPI
|
0419003WL013518
|
Miss. GITA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859643
|
|
Miss. GITA TERONPI
|
()
|
183
|
LUMBAJONG
|
AS-19-003-001-153/8647 (No Panchayat)
|
0419003000NRG23070920220217330
|
07/09/2022
|
Miss. GITA TERONPI
|
0419003WL013518
|
Miss. GITA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859644
|
|
Miss. GITA TERONPI
|
()
|
184
|
LUMBAJONG
|
AS-19-003-001-153/99 (No Panchayat)
|
0419003000NRG23070920220217511
|
07/09/2022
|
JUNALI TERANGPI
|
0419003WL013522
|
JUNALI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859307
|
|
JUNALI TERANGPI
|
()
|
185
|
LUMBAJONG
|
AS-19-003-001-153/99 (No Panchayat)
|
0419003000NRG23070920220217512
|
07/09/2022
|
JUNALI TERANGPI
|
0419003WL013522
|
JUNALI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859306
|
|
JUNALI TERANGPI
|
()
|
186
|
LUMBAJONG
|
AS-19-003-001-161/12501 (No Panchayat)
|
0419003000NRG23070920220217133
|
07/09/2022
|
KA ET KROPI
|
0419003WL013509
|
KA ET KROPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955858926
|
|
KA ET KROPI
|
()
|
187
|
LUMBAJONG
|
AS-19-003-001-161/12501 (No Panchayat)
|
0419003000NRG23070920220217132
|
07/09/2022
|
RUPSING RONGPHAR
|
0419003WL013509
|
RUPSING RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955859024
|
|
RUPSING RONGPHAR
|
()
|
188
|
LUMBAJONG
|
AS-19-003-001-164/100 (No Panchayat)
|
0419003000NRG23060920220216441
|
07/09/2022
|
LUNASE HANSE
|
0419003WL013453
|
LUNASE HANSE
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955858921
|
|
LUNASE HANSE
|
()
|
189
|
LUMBAJONG
|
AS-19-003-001-169/32368 (No Panchayat)
|
0419003000NRG23070920220217594
|
07/09/2022
|
Mr. HAR SING BEY
|
0419003WL013526
|
Mr. HAR SING BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859335
|
|
Mr. HAR SING BEY
|
()
|
190
|
LUMBAJONG
|
AS-19-003-001-172/33995 (No Panchayat)
|
0419003000NRG23060920220216973
|
07/09/2022
|
Mrs. JULI RONGHANGPI
|
0419003WL013493
|
Mrs. JULI RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859539
|
|
Mrs. JULI RONGHANGPI
|
()
|
191
|
LUMBAJONG
|
AS-19-003-001-173/605 (No Panchayat)
|
0419003000NRG23060920220216970
|
07/09/2022
|
KANGBURA RONGHANG
|
0419003WL013491
|
KANGBURA RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859573
|
|
KANGBURA RONGHANG
|
()
|
192
|
LUMBAJONG
|
AS-19-003-001-173/605 (No Panchayat)
|
0419003000NRG23060920220216971
|
07/09/2022
|
RUPALI TERANGPI
|
0419003WL013491
|
RUPALI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859217
|
|
RUPALI TERANGPI
|
()
|
193
|
LUMBAJONG
|
AS-19-003-001-193/35269 (No Panchayat)
|
0419003000NRG23070920220217391
|
07/09/2022
|
KLIRDAP TIMUNGPI
|
0419003WL013519
|
KLIRDAP TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859214
|
|
KLIRDAP TIMUNGPI
|
()
|
194
|
LUMBAJONG
|
AS-19-003-001-193/35269 (No Panchayat)
|
0419003000NRG23070920220217392
|
07/09/2022
|
KLIRDAP TIMUNGPI
|
0419003WL013519
|
KLIRDAP TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859215
|
|
KLIRDAP TIMUNGPI
|
()
|
195
|
LUMBAJONG
|
AS-19-003-001-193/654 (No Panchayat)
|
0419003000NRG23070920220217395
|
07/09/2022
|
MAINA TIMUNGPI
|
0419003WL013519
|
MAINA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859031
|
|
MAINA TIMUNGPI
|
()
|
196
|
LUMBAJONG
|
AS-19-003-001-193/654 (No Panchayat)
|
0419003000NRG23070920220217396
|
07/09/2022
|
MAINA TIMUNGPI
|
0419003WL013519
|
MAINA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859032
|
|
MAINA TIMUNGPI
|
()
|
197
|
LUMBAJONG
|
AS-19-003-001-193/8805 (No Panchayat)
|
0419003000NRG23070920220217397
|
07/09/2022
|
MANIM KROPI
|
0419003WL013519
|
MANIM KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859651
|
|
MANIM KROPI
|
()
|
198
|
LUMBAJONG
|
AS-19-003-001-193/8805 (No Panchayat)
|
0419003000NRG23070920220217398
|
07/09/2022
|
MANIM KROPI
|
0419003WL013519
|
MANIM KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859652
|
|
MANIM KROPI
|
()
|
199
|
LUMBAJONG
|
AS-19-003-001-193/8810 (No Panchayat)
|
0419003000NRG23070920220217331
|
07/09/2022
|
KATHE TERANGPI
|
0419003WL013518
|
KATHE TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859473
|
|
KATHE TERANGPI
|
()
|
200
|
LUMBAJONG
|
AS-19-003-001-193/8810 (No Panchayat)
|
0419003000NRG23070920220217332
|
07/09/2022
|
KATHE TERANGPI
|
0419003WL013518
|
KATHE TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859474
|
|
KATHE TERANGPI
|
()
|
201
|
LUMBAJONG
|
AS-19-003-001-193/8822 (No Panchayat)
|
0419003000NRG23070920220217345
|
07/09/2022
|
BALIRAM DAIMARY
|
0419003WL013518
|
BALIRAM DAIMARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859672
|
|
BALIRAM DAIMARY
|
()
|
202
|
LUMBAJONG
|
AS-19-003-001-193/8822 (No Panchayat)
|
0419003000NRG23070920220217346
|
07/09/2022
|
BALIRAM DAIMARY
|
0419003WL013518
|
BALIRAM DAIMARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859671
|
|
BALIRAM DAIMARY
|
()
|
203
|
LUMBAJONG
|
AS-19-003-001-193/8823 (No Panchayat)
|
0419003000NRG23070920220217347
|
07/09/2022
|
GAURI DAS
|
0419003WL013518
|
GAURI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955858966
|
|
GAURI DAS
|
()
|
204
|
LUMBAJONG
|
AS-19-003-001-193/8823 (No Panchayat)
|
0419003000NRG23070920220217348
|
07/09/2022
|
GAURI DAS
|
0419003WL013518
|
GAURI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859673
|
|
GAURI DAS
|
()
|
205
|
LUMBAJONG
|
AS-19-003-001-200/19330 (No Panchayat)
|
0419003000NRG23070920220217241
|
07/09/2022
|
DIPALI HASNU
|
0419003WL013514
|
DIPALI HASNU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859193
|
|
DIPALI HASNU
|
()
|
206
|
LUMBAJONG
|
AS-19-003-001-200/19330 (No Panchayat)
|
0419003000NRG23070920220217242
|
07/09/2022
|
DIPALI HASNU
|
0419003WL013514
|
DIPALI HASNU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859192
|
|
DIPALI HASNU
|
()
|
207
|
LUMBAJONG
|
AS-19-003-001-200/19330 (No Panchayat)
|
0419003000NRG23070920220217290
|
07/09/2022
|
DIPALI HASNU
|
0419003WL013516
|
DIPALI HASNU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859143
|
|
DIPALI HASNU
|
()
|
208
|
LUMBAJONG
|
AS-19-003-001-200/19331-A (No Panchayat)
|
0419003000NRG23070920220217291
|
07/09/2022
|
MONU RABHA
|
0419003WL013516
|
MONU RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859326
|
|
MONU RABHA
|
()
|
209
|
LUMBAJONG
|
AS-19-003-001-200/19331-A (No Panchayat)
|
0419003000NRG23070920220217243
|
07/09/2022
|
MONU RABHA
|
0419003WL013514
|
MONU RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859327
|
|
MONU RABHA
|
()
|
210
|
LUMBAJONG
|
AS-19-003-001-200/19331-A (No Panchayat)
|
0419003000NRG23070920220217244
|
07/09/2022
|
MONU RABHA
|
0419003WL013514
|
MONU RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859328
|
|
MONU RABHA
|
()
|
211
|
LUMBAJONG
|
AS-19-003-001-200/32213 (No Panchayat)
|
0419003000NRG23070920220217293
|
07/09/2022
|
Mr. KUSUM PHONGLOSA
|
0419003WL013516
|
Mr. KUSUM PHONGLOSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859141
|
|
Mr. KUSUM PHONGLOSA
|
()
|
212
|
LUMBAJONG
|
AS-19-003-001-200/32213 (No Panchayat)
|
0419003000NRG23070920220217246
|
07/09/2022
|
Mr. KUSUM PHONGLOSA
|
0419003WL013514
|
Mr. KUSUM PHONGLOSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859140
|
|
Mr. KUSUM PHONGLOSA
|
()
|
213
|
LUMBAJONG
|
AS-19-003-001-200/32213 (No Panchayat)
|
0419003000NRG23070920220217248
|
07/09/2022
|
Mr. KUSUM PHONGLOSA
|
0419003WL013514
|
Mr. KUSUM PHONGLOSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859142
|
|
Mr. KUSUM PHONGLOSA
|
()
|
214
|
LUMBAJONG
|
AS-19-003-001-200/32213 (No Panchayat)
|
0419003000NRG23070920220217247
|
07/09/2022
|
Mrs. RUPALI PHONGLO
|
0419003WL013514
|
Mrs. RUPALI PHONGLO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859204
|
|
Mrs. RUPALI PHONGLO
|
()
|
215
|
LUMBAJONG
|
AS-19-003-001-200/32213 (No Panchayat)
|
0419003000NRG23070920220217245
|
07/09/2022
|
Mrs. RUPALI PHONGLO
|
0419003WL013514
|
Mrs. RUPALI PHONGLO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859203
|
|
Mrs. RUPALI PHONGLO
|
()
|
216
|
LUMBAJONG
|
AS-19-003-001-200/32213 (No Panchayat)
|
0419003000NRG23070920220217292
|
07/09/2022
|
Mrs. RUPALI PHONGLO
|
0419003WL013516
|
Mrs. RUPALI PHONGLO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859205
|
|
Mrs. RUPALI PHONGLO
|
()
|
217
|
LUMBAJONG
|
AS-19-003-001-200/33469 (No Panchayat)
|
0419003000NRG23070920220217294
|
07/09/2022
|
Mrs. RUPA TATI
|
0419003WL013516
|
Mrs. RUPA TATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859555
|
|
Mrs. RUPA TATI
|
()
|
218
|
LUMBAJONG
|
AS-19-003-001-200/33469 (No Panchayat)
|
0419003000NRG23070920220217249
|
07/09/2022
|
Mrs. RUPA TATI
|
0419003WL013514
|
Mrs. RUPA TATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859556
|
|
Mrs. RUPA TATI
|
()
|
219
|
LUMBAJONG
|
AS-19-003-001-200/33469 (No Panchayat)
|
0419003000NRG23070920220217250
|
07/09/2022
|
Mrs. RUPA TATI
|
0419003WL013514
|
Mrs. RUPA TATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859557
|
|
Mrs. RUPA TATI
|
()
|
220
|
LUMBAJONG
|
AS-19-003-001-200/5379 (No Panchayat)
|
0419003000NRG23070920220217251
|
07/09/2022
|
JEENA NARZARY
|
0419003WL013514
|
JEENA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859427
|
|
JEENA NARZARY
|
()
|
221
|
LUMBAJONG
|
AS-19-003-001-200/5379 (No Panchayat)
|
0419003000NRG23070920220217252
|
07/09/2022
|
JEENA NARZARY
|
0419003WL013514
|
JEENA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859425
|
|
JEENA NARZARY
|
()
|
222
|
LUMBAJONG
|
AS-19-003-001-200/5379 (No Panchayat)
|
0419003000NRG23070920220217295
|
07/09/2022
|
JEENA NARZARY
|
0419003WL013516
|
JEENA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859426
|
|
JEENA NARZARY
|
()
|
223
|
LUMBAJONG
|
AS-19-003-001-200/5463 (No Panchayat)
|
0419003000NRG23070920220217296
|
07/09/2022
|
BILESWARI DAIMARY
|
0419003WL013516
|
BILESWARI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859199
|
|
BILESWARI DAIMARY
|
()
|
224
|
LUMBAJONG
|
AS-19-003-001-200/5463 (No Panchayat)
|
0419003000NRG23070920220217253
|
07/09/2022
|
BILESWARI DAIMARY
|
0419003WL013514
|
BILESWARI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859198
|
|
BILESWARI DAIMARY
|
()
|
225
|
LUMBAJONG
|
AS-19-003-001-200/5463 (No Panchayat)
|
0419003000NRG23070920220217254
|
07/09/2022
|
BILESWARI DAIMARY
|
0419003WL013514
|
BILESWARI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859197
|
|
BILESWARI DAIMARY
|
()
|
226
|
LUMBAJONG
|
AS-19-003-001-207/18370 (No Panchayat)
|
0419003000NRG23070920220217595
|
07/09/2022
|
HEMA DAULAGUPHU
|
0419003WL013526
|
HEMA DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859336
|
|
HEMA DAULAGUPHU
|
()
|
227
|
LUMBAJONG
|
AS-19-003-001-207/7163 (No Panchayat)
|
0419003000NRG23070920220217638
|
07/09/2022
|
LONGKI TIMUNG
|
0419003WL013529
|
LONGKI TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858956
|
|
LONGKI TIMUNG
|
()
|
228
|
LUMBAJONG
|
AS-19-003-001-214/11057 (No Panchayat)
|
0419003000NRG23070920220217304
|
07/09/2022
|
SERLYN KROPI
|
0419003WL013517
|
SERLYN KROPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859126
|
|
SERLYN KROPI
|
()
|
229
|
LUMBAJONG
|
AS-19-003-001-214/917 (No Panchayat)
|
0419003000NRG23070920220217305
|
07/09/2022
|
Mrs. KADOM RONGHANGPI
|
0419003WL013517
|
Mrs. KADOM RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859229
|
|
Mrs. KADOM RONGHANGPI
|
()
|
230
|
LUMBAJONG
|
AS-19-003-001-214/976 (No Panchayat)
|
0419003000NRG23070920220217307
|
07/09/2022
|
JOHN TERANG
|
0419003WL013517
|
JOHN TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859226
|
|
JOHN TERANG
|
()
|
231
|
LUMBAJONG
|
AS-19-003-001-216/1133 (No Panchayat)
|
0419003000NRG23070920220217308
|
07/09/2022
|
Mrs. MALOTI DURONGPI
|
0419003WL013517
|
Mrs. MALOTI DURONGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859125
|
|
Mrs. MALOTI DURONGPI
|
()
|
232
|
LUMBAJONG
|
AS-19-003-001-217/669 (No Panchayat)
|
0419003000NRG23070920220217309
|
07/09/2022
|
Mrs. SIKA BEYPI
|
0419003WL013517
|
Mrs. SIKA BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859227
|
|
Mrs. SIKA BEYPI
|
()
|
233
|
LUMBAJONG
|
AS-19-003-001-217/700 (No Panchayat)
|
0419003000NRG23070920220217310
|
07/09/2022
|
Mrs. SUNITA TERANGPI
|
0419003WL013517
|
Mrs. SUNITA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859228
|
|
Mrs. SUNITA TERANGPI
|
()
|
234
|
LUMBAJONG
|
AS-19-003-001-226/21927-A (No Panchayat)
|
0419003000NRG23070920220217135
|
07/09/2022
|
SITA TERONPI
|
0419003WL013509
|
SITA TERONPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955859538
|
|
SITA TERONPI
|
()
|
235
|
LUMBAJONG
|
AS-19-003-001-226/21930 (No Panchayat)
|
0419003000NRG23070920220217136
|
07/09/2022
|
JOLINI TIMUNGPI
|
0419003WL013509
|
JOLINI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955859542
|
|
JOLINI TIMUNGPI
|
()
|
236
|
LUMBAJONG
|
AS-19-003-001-226/22641 (No Panchayat)
|
0419003000NRG23070920220217138
|
07/09/2022
|
PRATIMA TERONPI
|
0419003WL013509
|
PRATIMA TERONPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955859541
|
|
PRATIMA TERONPI
|
()
|
237
|
LUMBAJONG
|
AS-19-003-001-226/22641 (No Panchayat)
|
0419003000NRG23070920220217137
|
07/09/2022
|
TULESWAR RONGPI
|
0419003WL013509
|
TULESWAR RONGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955859063
|
|
TULESWAR RONGPI
|
()
|
238
|
LUMBAJONG
|
AS-19-003-001-227/1 (No Panchayat)
|
0419003000NRG23070920220217669
|
07/09/2022
|
MRS. NUNITHA KEMPRAI
|
0419003WL013531
|
MRS. NUNITHA KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859624
|
|
MRS. NUNITHA KEMPRAI
|
()
|
239
|
LUMBAJONG
|
AS-19-003-001-227/13353 (No Panchayat)
|
0419003000NRG23070920220217596
|
07/09/2022
|
SMT BINA TOKBIPI
|
0419003WL013526
|
SMT BINA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858950
|
|
SMT BINA TOKBIPI
|
()
|
240
|
LUMBAJONG
|
AS-19-003-001-227/13357 (No Panchayat)
|
0419003000NRG23070920220217639
|
07/09/2022
|
RUPA TISSOPI
|
0419003WL013529
|
RUPA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858944
|
|
RUPA TISSOPI
|
()
|
241
|
LUMBAJONG
|
AS-19-003-001-227/2 (No Panchayat)
|
0419003000NRG23070920220217597
|
07/09/2022
|
Mr. SANAMOY CHAKMA
|
0419003WL013526
|
Mr. SANAMOY CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859235
|
|
Mr. SANAMOY CHAKMA
|
()
|
242
|
LUMBAJONG
|
AS-19-003-001-227/23 (No Panchayat)
|
0419003000NRG23070920220217622
|
07/09/2022
|
BUDDHANDRA CHAKMA
|
0419003WL013528
|
BUDDHANDRA CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859580
|
|
BUDDHANDRA CHAKMA
|
()
|
243
|
LUMBAJONG
|
AS-19-003-001-227/23344 (No Panchayat)
|
0419003000NRG23070920220217598
|
07/09/2022
|
MRS. MINA TERONPI
|
0419003WL013526
|
MRS. MINA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859625
|
|
MRS. MINA TERONPI
|
()
|
244
|
LUMBAJONG
|
AS-19-003-001-227/24 (No Panchayat)
|
0419003000NRG23070920220217599
|
07/09/2022
|
Mrs. MALATI CHAKMA
|
0419003WL013526
|
Mrs. MALATI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859571
|
|
Mrs. MALATI CHAKMA
|
()
|
245
|
LUMBAJONG
|
AS-19-003-001-227/2400 (No Panchayat)
|
0419003000NRG23070920220217623
|
07/09/2022
|
JENGPI TERONPI
|
0419003WL013528
|
JENGPI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859391
|
|
JENGPI TERONPI
|
()
|
246
|
LUMBAJONG
|
AS-19-003-001-227/2401 (No Panchayat)
|
0419003000NRG23070920220217600
|
07/09/2022
|
LONGKI TERANG
|
0419003WL013526
|
LONGKI TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859390
|
|
LONGKI TERANG
|
()
|
247
|
LUMBAJONG
|
AS-19-003-001-227/2402 (No Panchayat)
|
0419003000NRG23070920220217624
|
07/09/2022
|
AJIT BEY
|
0419003WL013528
|
AJIT BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859388
|
|
AJIT BEY
|
()
|
248
|
LUMBAJONG
|
AS-19-003-001-227/2403 (No Panchayat)
|
0419003000NRG23070920220217625
|
07/09/2022
|
ANJALI ENGHIPI
|
0419003WL013528
|
ANJALI ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859386
|
|
ANJALI ENGHIPI
|
()
|
249
|
LUMBAJONG
|
AS-19-003-001-227/2404 (No Panchayat)
|
0419003000NRG23070920220217626
|
07/09/2022
|
RUPTABAN RONGHANGPII
|
0419003WL013528
|
RUPTABAN RONGHANGPII
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859389
|
|
RUPTABAN RONGHANGPII
|
()
|
250
|
LUMBAJONG
|
AS-19-003-001-227/2405 (No Panchayat)
|
0419003000NRG23070920220217627
|
07/09/2022
|
RANI KRAMSAPI
|
0419003WL013528
|
RANI KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859392
|
|
RANI KRAMSAPI
|
()
|
251
|
LUMBAJONG
|
AS-19-003-001-227/2406 (No Panchayat)
|
0419003000NRG23070920220217628
|
07/09/2022
|
SARET ENGTI
|
0419003WL013528
|
SARET ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859387
|
|
SARET ENGTI
|
()
|
252
|
LUMBAJONG
|
AS-19-003-001-227/2407 (No Panchayat)
|
0419003000NRG23070920220217610
|
07/09/2022
|
BINA TERANGPI
|
0419003WL013527
|
BINA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859393
|
|
BINA TERANGPI
|
()
|
253
|
LUMBAJONG
|
AS-19-003-001-227/25 (No Panchayat)
|
0419003000NRG23070920220217611
|
07/09/2022
|
MR. CHINTA HARAN CHAKMA
|
0419003WL013527
|
MR. CHINTA HARAN CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859582
|
|
MR. CHINTA HARAN CHAKMA
|
()
|
254
|
LUMBAJONG
|
AS-19-003-001-227/26 (No Panchayat)
|
0419003000NRG23070920220217640
|
07/09/2022
|
MRS. RATNA RANI DAS
|
0419003WL013529
|
MRS. RATNA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859623
|
|
MRS. RATNA RANI DAS
|
()
|
255
|
LUMBAJONG
|
AS-19-003-001-227/32374 (No Panchayat)
|
0419003000NRG23070920220217670
|
07/09/2022
|
JOYSING LEKTHE
|
0419003WL013531
|
JOYSING LEKTHE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859431
|
|
JOYSING LEKTHE
|
()
|
256
|
LUMBAJONG
|
AS-19-003-001-227/3344 (No Panchayat)
|
0419003000NRG23070920220217654
|
07/09/2022
|
MEEMA TERONPI
|
0419003WL013530
|
MEEMA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859432
|
|
MEEMA TERONPI
|
()
|
257
|
LUMBAJONG
|
AS-19-003-001-227/5080 (No Panchayat)
|
0419003000NRG23070920220217655
|
07/09/2022
|
SRI HEMARI TERANG
|
0419003WL013530
|
SRI HEMARI TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859159
|
|
SRI HEMARI TERANG
|
()
|
258
|
LUMBAJONG
|
AS-19-003-001-227/5081 (No Panchayat)
|
0419003000NRG23070920220217629
|
07/09/2022
|
Mrs. PRADIKAPUDI CHAKMA
|
0419003WL013528
|
Mrs. PRADIKAPUDI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859122
|
|
Mrs. PRADIKAPUDI CHAKMA
|
()
|
259
|
LUMBAJONG
|
AS-19-003-001-227/5292 (No Panchayat)
|
0419003000NRG23070920220217656
|
07/09/2022
|
JONA KRO
|
0419003WL013530
|
JONA KRO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859613
|
|
JONA KRO
|
()
|
260
|
LUMBAJONG
|
AS-19-003-001-233/37259 (No Panchayat)
|
0419003000NRG23070920220217642
|
07/09/2022
|
Sarne Tokbipi
|
0419003WL013529
|
Sarne Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859616
|
|
Sarne Tokbipi
|
()
|
261
|
LUMBAJONG
|
AS-19-003-001-233/556 (No Panchayat)
|
0419003000NRG23070920220217643
|
07/09/2022
|
MANOJ RAJBHOR
|
0419003WL013529
|
MANOJ RAJBHOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859664
|
|
MANOJ RAJBHOR
|
()
|
262
|
LUMBAJONG
|
AS-19-003-001-234/37229 (No Panchayat)
|
0419003000NRG23070920220217646
|
07/09/2022
|
Nityananda Daolagophu
|
0419003WL013529
|
Nityananda Daolagophu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859617
|
|
Nityananda Daolagophu
|
()
|
263
|
LUMBAJONG
|
AS-19-003-001-245/11022 (No Panchayat)
|
0419003000NRG23070920220217311
|
07/09/2022
|
KACHE SINGNARPI
|
0419003WL013517
|
KACHE SINGNARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859376
|
|
KACHE SINGNARPI
|
()
|
264
|
LUMBAJONG
|
AS-19-003-001-245/221 (No Panchayat)
|
0419003000NRG23070920220217313
|
07/09/2022
|
Mrs. SIKA RONGPHARPI
|
0419003WL013517
|
Mrs. SIKA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859313
|
|
Mrs. SIKA RONGPHARPI
|
()
|
265
|
LUMBAJONG
|
AS-19-003-001-245/226 (No Panchayat)
|
0419003000NRG23070920220217314
|
07/09/2022
|
Mrs. THESO KROPI
|
0419003WL013517
|
Mrs. THESO KROPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859270
|
|
Mrs. THESO KROPI
|
()
|
266
|
LUMBAJONG
|
AS-19-003-001-245/26937 (No Panchayat)
|
0419003000NRG23070920220217315
|
07/09/2022
|
BASAPI TOKBIPI
|
0419003WL013517
|
BASAPI TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859150
|
|
BASAPI TOKBIPI
|
()
|
267
|
LUMBAJONG
|
AS-19-003-001-245/8082 (No Panchayat)
|
0419003000NRG23070920220217316
|
07/09/2022
|
LISA RONGPHARPI
|
0419003WL013517
|
LISA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859225
|
|
LISA RONGPHARPI
|
()
|
268
|
LUMBAJONG
|
AS-19-003-001-245/9015 (No Panchayat)
|
0419003000NRG23070920220217317
|
07/09/2022
|
Mrs. LINA TERANGPI
|
0419003WL013517
|
Mrs. LINA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859315
|
|
Mrs. LINA TERANGPI
|
()
|
269
|
LUMBAJONG
|
AS-19-003-001-245/9016 (No Panchayat)
|
0419003000NRG23070920220217318
|
07/09/2022
|
Mrs. BASAPI KRAMSAPI
|
0419003WL013517
|
Mrs. BASAPI KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859314
|
|
Mrs. BASAPI KRAMSAPI
|
()
|
270
|
LUMBAJONG
|
AS-19-003-001-251/36059 (No Panchayat)
|
0419003000NRG23070920220217193
|
07/09/2022
|
HET SING TERANG
|
0419003WL013512
|
HET SING TERANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955859636
|
|
HET SING TERANG
|
()
|
271
|
LUMBAJONG
|
AS-19-003-001-251/81 (No Panchayat)
|
0419003000NRG23070920220217401
|
07/09/2022
|
HOMSIRA TIMUNGPI
|
0419003WL013519
|
HOMSIRA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859559
|
|
HOMSIRA TIMUNGPI
|
()
|
272
|
LUMBAJONG
|
AS-19-003-001-251/81 (No Panchayat)
|
0419003000NRG23070920220217402
|
07/09/2022
|
HOMSIRA TIMUNGPI
|
0419003WL013519
|
HOMSIRA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859560
|
|
HOMSIRA TIMUNGPI
|
()
|
273
|
LUMBAJONG
|
AS-19-003-001-253/11025 (No Panchayat)
|
0419003000NRG23060920220216269
|
07/09/2022
|
Ka et Beypi
|
0419003WL013434
|
Ka et Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859418
|
|
Ka et Beypi
|
()
|
274
|
LUMBAJONG
|
AS-19-003-001-253/27008-A (No Panchayat)
|
0419003000NRG23060920220217106
|
07/09/2022
|
DHANSING ENGHI
|
0419003WL013506
|
DHANSING ENGHI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955859635
|
|
DHANSING ENGHI
|
()
|
275
|
LUMBAJONG
|
AS-19-003-001-253/6189 (No Panchayat)
|
0419003000NRG23060920220217107
|
07/09/2022
|
MEERA ENGHIPI
|
0419003WL013506
|
MEERA ENGHIPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955859634
|
|
MEERA ENGHIPI
|
()
|
276
|
LUMBAJONG
|
AS-19-003-001-253/6194 (No Panchayat)
|
0419003000NRG23060920220217108
|
07/09/2022
|
THUI ET TERANGPI
|
0419003WL013506
|
THUI ET TERANGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955859632
|
|
THUI ET TERANGPI
|
()
|
277
|
LUMBAJONG
|
AS-19-003-001-281/28451 (No Panchayat)
|
0419003000NRG23070920220217183
|
07/09/2022
|
MINATI BASUMATARY
|
0419003WL013511
|
MINATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Rejected
|
24/09/2022
|
|
4955859663
|
No Such Account
|
|
|
278
|
LUMBAJONG
|
AS-19-003-001-283/1914 (No Panchayat)
|
0419003000NRG23070920220217141
|
07/09/2022
|
HARBI TOKBIPI
|
0419003WL013510
|
HARBI TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858943
|
|
HARBI TOKBIPI
|
()
|
279
|
LUMBAJONG
|
AS-19-003-001-283/35432 (No Panchayat)
|
0419003000NRG23070920220217143
|
07/09/2022
|
KACHE TOKBIPI
|
0419003WL013510
|
KACHE TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858960
|
|
KACHE TOKBIPI
|
()
|
280
|
LUMBAJONG
|
AS-19-003-001-283/6080 (No Panchayat)
|
0419003000NRG23070920220217144
|
07/09/2022
|
SRI PHUMEN TIMUNG
|
0419003WL013510
|
SRI PHUMEN TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859167
|
|
SRI PHUMEN TIMUNG
|
()
|
281
|
LUMBAJONG
|
AS-19-003-001-283/9676 (No Panchayat)
|
0419003000NRG23070920220217259
|
07/09/2022
|
BIJULI PHONGLONGSA
|
0419003WL013514
|
BIJULI PHONGLONGSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859195
|
|
BIJULI PHONGLONGSA
|
()
|
282
|
LUMBAJONG
|
AS-19-003-001-283/9676 (No Panchayat)
|
0419003000NRG23070920220217260
|
07/09/2022
|
BIJULI PHONGLONGSA
|
0419003WL013514
|
BIJULI PHONGLONGSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859196
|
|
BIJULI PHONGLONGSA
|
()
|
283
|
LUMBAJONG
|
AS-19-003-001-283/9676 (No Panchayat)
|
0419003000NRG23070920220217299
|
07/09/2022
|
BIJULI PHONGLONGSA
|
0419003WL013516
|
BIJULI PHONGLONGSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859194
|
|
BIJULI PHONGLONGSA
|
()
|
284
|
LUMBAJONG
|
AS-19-003-001-283/9678 (No Panchayat)
|
0419003000NRG23070920220217272
|
07/09/2022
|
Mr. KISHAN PHONGLOSA
|
0419003WL013515
|
Mr. KISHAN PHONGLOSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859207
|
|
Mr. KISHAN PHONGLOSA
|
()
|
285
|
LUMBAJONG
|
AS-19-003-001-283/9678 (No Panchayat)
|
0419003000NRG23070920220217206
|
07/09/2022
|
Mr. KISHAN PHONGLOSA
|
0419003WL013513
|
Mr. KISHAN PHONGLOSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859208
|
|
Mr. KISHAN PHONGLOSA
|
()
|
286
|
LUMBAJONG
|
AS-19-003-001-283/9678 (No Panchayat)
|
0419003000NRG23070920220217204
|
07/09/2022
|
Mr. KISHAN PHONGLOSA
|
0419003WL013513
|
Mr. KISHAN PHONGLOSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859206
|
|
Mr. KISHAN PHONGLOSA
|
()
|
287
|
LUMBAJONG
|
AS-19-003-001-283/9678 (No Panchayat)
|
0419003000NRG23070920220217203
|
07/09/2022
|
Mrs. PROMILA PHONGLOSA
|
0419003WL013513
|
Mrs. PROMILA PHONGLOSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859202
|
|
Mrs. PROMILA PHONGLOSA
|
()
|
288
|
LUMBAJONG
|
AS-19-003-001-283/9678 (No Panchayat)
|
0419003000NRG23070920220217205
|
07/09/2022
|
Mrs. PROMILA PHONGLOSA
|
0419003WL013513
|
Mrs. PROMILA PHONGLOSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859200
|
|
Mrs. PROMILA PHONGLOSA
|
()
|
289
|
LUMBAJONG
|
AS-19-003-001-283/9678 (No Panchayat)
|
0419003000NRG23070920220217271
|
07/09/2022
|
Mrs. PROMILA PHONGLOSA
|
0419003WL013515
|
Mrs. PROMILA PHONGLOSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859201
|
|
Mrs. PROMILA PHONGLOSA
|
()
|
290
|
LUMBAJONG
|
AS-19-003-001-285/18773 (No Panchayat)
|
0419003000NRG23060920220216449
|
07/09/2022
|
Mrs. KADOM TERANGPI
|
0419003WL013454
|
Mrs. KADOM TERANGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955858925
|
|
Mrs. KADOM TERANGPI
|
()
|
291
|
LUMBAJONG
|
AS-19-003-001-305/11004 (No Panchayat)
|
0419003000NRG23060920220217109
|
07/09/2022
|
JELINA HANSEPI
|
0419003WL013506
|
JELINA HANSEPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955859633
|
|
JELINA HANSEPI
|
()
|
292
|
LUMBAJONG
|
AS-19-003-001-312/16760 (No Panchayat)
|
0419003000NRG23060920220216273
|
07/09/2022
|
ROBINA TERONPI
|
0419003WL013434
|
ROBINA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859069
|
|
ROBINA TERONPI
|
()
|
293
|
LUMBAJONG
|
AS-19-003-001-312/16760 (No Panchayat)
|
0419003000NRG23060920220216272
|
07/09/2022
|
ROBINA TERONPI
|
0419003WL013434
|
ROBINA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859068
|
|
ROBINA TERONPI
|
()
|
294
|
LUMBAJONG
|
AS-19-003-001-312/6186 (No Panchayat)
|
0419003000NRG23060920220216277
|
07/09/2022
|
Romoni Teronpi
|
0419003WL013434
|
Romoni Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859415
|
|
Romoni Teronpi
|
()
|
295
|
LUMBAJONG
|
AS-19-003-001-312/6186 (No Panchayat)
|
0419003000NRG23060920220216276
|
07/09/2022
|
Romoni Teronpi
|
0419003WL013434
|
Romoni Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859414
|
|
Romoni Teronpi
|
()
|
296
|
LUMBAJONG
|
AS-19-003-001-312/6188 (No Panchayat)
|
0419003000NRG23060920220216281
|
07/09/2022
|
Kungri Teronpi
|
0419003WL013434
|
Kungri Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859509
|
|
Kungri Teronpi
|
()
|
297
|
LUMBAJONG
|
AS-19-003-001-312/6188 (No Panchayat)
|
0419003000NRG23060920220216279
|
07/09/2022
|
Kungri Teronpi
|
0419003WL013434
|
Kungri Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859508
|
|
Kungri Teronpi
|
()
|
298
|
LUMBAJONG
|
AS-19-003-001-312/6188 (No Panchayat)
|
0419003000NRG23060920220216278
|
07/09/2022
|
RAM SING TISSO
|
0419003WL013434
|
RAM SING TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859066
|
|
RAM SING TISSO
|
()
|
299
|
LUMBAJONG
|
AS-19-003-001-312/6188 (No Panchayat)
|
0419003000NRG23060920220216280
|
07/09/2022
|
RAM SING TISSO
|
0419003WL013434
|
RAM SING TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859067
|
|
RAM SING TISSO
|
()
|
300
|
LUMBAJONG
|
AS-19-003-001-312/6200 (No Panchayat)
|
0419003000NRG23060920220216285
|
07/09/2022
|
Kaban Timungpi
|
0419003WL013434
|
Kaban Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859417
|
|
Kaban Timungpi
|
()
|
301
|
LUMBAJONG
|
AS-19-003-001-312/6200 (No Panchayat)
|
0419003000NRG23060920220216283
|
07/09/2022
|
Kaban Timungpi
|
0419003WL013434
|
Kaban Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859416
|
|
Kaban Timungpi
|
()
|
302
|
LUMBAJONG
|
AS-19-003-001-312/6200 (No Panchayat)
|
0419003000NRG23060920220216282
|
07/09/2022
|
ROHON SING TERON
|
0419003WL013434
|
ROHON SING TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859065
|
|
ROHON SING TERON
|
()
|
303
|
LUMBAJONG
|
AS-19-003-001-312/6200 (No Panchayat)
|
0419003000NRG23060920220216284
|
07/09/2022
|
ROHON SING TERON
|
0419003WL013434
|
ROHON SING TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859064
|
|
ROHON SING TERON
|
()
|
304
|
LUMBAJONG
|
AS-19-003-001-329/18066 (No Panchayat)
|
0419003000NRG23070920220217602
|
07/09/2022
|
Mrs. THASOLA DAULAGAPHU
|
0419003WL013526
|
Mrs. THASOLA DAULAGAPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859034
|
|
Mrs. THASOLA DAULAGAPHU
|
()
|
305
|
LUMBAJONG
|
AS-19-003-001-329/18366 (No Panchayat)
|
0419003000NRG23070920220217612
|
07/09/2022
|
Mrs.KABIRANG DAULAGOPHU
|
0419003WL013527
|
Mrs.KABIRANG DAULAGOPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859130
|
|
Mrs.KABIRANG DAULAGOPHU
|
()
|
306
|
LUMBAJONG
|
AS-19-003-001-329/37167 (No Panchayat)
|
0419003000NRG23070920220217603
|
07/09/2022
|
Mr.KALPANA DAULAGUPHU
|
0419003WL013526
|
Mr.KALPANA DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859428
|
|
Mr.KALPANA DAULAGUPHU
|
()
|
307
|
LUMBAJONG
|
AS-19-003-001-345/32136 (No Panchayat)
|
0419003000NRG23070920220217276
|
07/09/2022
|
Mr. JAGANATH DAS
|
0419003WL013515
|
Mr. JAGANATH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859345
|
|
Mr. JAGANATH DAS
|
()
|
308
|
LUMBAJONG
|
AS-19-003-001-345/32136 (No Panchayat)
|
0419003000NRG23070920220217212
|
07/09/2022
|
Mr. JAGANATH DAS
|
0419003WL013513
|
Mr. JAGANATH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859343
|
|
Mr. JAGANATH DAS
|
()
|
309
|
LUMBAJONG
|
AS-19-003-001-345/32136 (No Panchayat)
|
0419003000NRG23070920220217214
|
07/09/2022
|
Mr. JAGANATH DAS
|
0419003WL013513
|
Mr. JAGANATH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859344
|
|
Mr. JAGANATH DAS
|
()
|
310
|
LUMBAJONG
|
AS-19-003-001-345/32136 (No Panchayat)
|
0419003000NRG23070920220217213
|
07/09/2022
|
Mrs. SABITRI DAS
|
0419003WL013513
|
Mrs. SABITRI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859324
|
|
Mrs. SABITRI DAS
|
()
|
311
|
LUMBAJONG
|
AS-19-003-001-345/32136 (No Panchayat)
|
0419003000NRG23070920220217211
|
07/09/2022
|
Mrs. SABITRI DAS
|
0419003WL013513
|
Mrs. SABITRI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859325
|
|
Mrs. SABITRI DAS
|
()
|
312
|
LUMBAJONG
|
AS-19-003-001-345/32136 (No Panchayat)
|
0419003000NRG23070920220217275
|
07/09/2022
|
Mrs. SABITRI DAS
|
0419003WL013515
|
Mrs. SABITRI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859323
|
|
Mrs. SABITRI DAS
|
()
|
313
|
LUMBAJONG
|
AS-19-003-001-345/32214 (No Panchayat)
|
0419003000NRG23070920220217277
|
07/09/2022
|
Mrs. PINKY SARMA
|
0419003WL013515
|
Mrs. PINKY SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859503
|
|
Mrs. PINKY SARMA
|
()
|
314
|
LUMBAJONG
|
AS-19-003-001-345/32214 (No Panchayat)
|
0419003000NRG23070920220217215
|
07/09/2022
|
Mrs. PINKY SARMA
|
0419003WL013513
|
Mrs. PINKY SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859504
|
|
Mrs. PINKY SARMA
|
()
|
315
|
LUMBAJONG
|
AS-19-003-001-345/32214 (No Panchayat)
|
0419003000NRG23070920220217217
|
07/09/2022
|
Mrs. PINKY SARMA
|
0419003WL013513
|
Mrs. PINKY SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859505
|
|
Mrs. PINKY SARMA
|
()
|
316
|
LUMBAJONG
|
AS-19-003-001-345/32214 (No Panchayat)
|
0419003000NRG23070920220217218
|
07/09/2022
|
RAJESH SHARMA
|
0419003WL013513
|
RAJESH SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859231
|
|
RAJESH SHARMA
|
()
|
317
|
LUMBAJONG
|
AS-19-003-001-345/32214 (No Panchayat)
|
0419003000NRG23070920220217216
|
07/09/2022
|
RAJESH SHARMA
|
0419003WL013513
|
RAJESH SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859232
|
|
RAJESH SHARMA
|
()
|
318
|
LUMBAJONG
|
AS-19-003-001-345/32214 (No Panchayat)
|
0419003000NRG23070920220217278
|
07/09/2022
|
RAJESH SHARMA
|
0419003WL013515
|
RAJESH SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859233
|
|
RAJESH SHARMA
|
()
|
319
|
LUMBAJONG
|
AS-19-003-001-345/32217 (No Panchayat)
|
0419003000NRG23070920220217279
|
07/09/2022
|
LALITA MECH
|
0419003WL013515
|
LALITA MECH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859321
|
|
LALITA MECH
|
()
|
320
|
LUMBAJONG
|
AS-19-003-001-345/32217 (No Panchayat)
|
0419003000NRG23070920220217219
|
07/09/2022
|
LALITA MECH
|
0419003WL013513
|
LALITA MECH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859320
|
|
LALITA MECH
|
()
|
321
|
LUMBAJONG
|
AS-19-003-001-345/32217 (No Panchayat)
|
0419003000NRG23070920220217220
|
07/09/2022
|
LALITA MECH
|
0419003WL013513
|
LALITA MECH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859319
|
|
LALITA MECH
|
()
|
322
|
LUMBAJONG
|
AS-19-003-001-345/35067 (No Panchayat)
|
0419003000NRG23070920220217221
|
07/09/2022
|
Mrs. ASHA DEVI
|
0419003WL013513
|
Mrs. ASHA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859500
|
|
Mrs. ASHA DEVI
|
()
|
323
|
LUMBAJONG
|
AS-19-003-001-345/35067 (No Panchayat)
|
0419003000NRG23070920220217280
|
07/09/2022
|
Mrs. ASHA DEVI
|
0419003WL013515
|
Mrs. ASHA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859502
|
|
Mrs. ASHA DEVI
|
()
|
324
|
LUMBAJONG
|
AS-19-003-001-345/35067 (No Panchayat)
|
0419003000NRG23070920220217222
|
07/09/2022
|
Mrs. ASHA DEVI
|
0419003WL013513
|
Mrs. ASHA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859501
|
|
Mrs. ASHA DEVI
|
()
|
325
|
LUMBAJONG
|
AS-19-003-001-345/4389 (No Panchayat)
|
0419003000NRG23070920220217282
|
07/09/2022
|
Mrs. RONOSHI NARZARY
|
0419003WL013515
|
Mrs. RONOSHI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859331
|
|
Mrs. RONOSHI NARZARY
|
()
|
326
|
LUMBAJONG
|
AS-19-003-001-345/4389 (No Panchayat)
|
0419003000NRG23070920220217225
|
07/09/2022
|
Mrs. RONOSHI NARZARY
|
0419003WL013513
|
Mrs. RONOSHI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859330
|
|
Mrs. RONOSHI NARZARY
|
()
|
327
|
LUMBAJONG
|
AS-19-003-001-345/4389 (No Panchayat)
|
0419003000NRG23070920220217226
|
07/09/2022
|
Mrs. RONOSHI NARZARY
|
0419003WL013513
|
Mrs. RONOSHI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859329
|
|
Mrs. RONOSHI NARZARY
|
()
|
328
|
LUMBAJONG
|
AS-19-003-001-345/5787 (No Panchayat)
|
0419003000NRG23070920220217184
|
07/09/2022
|
MR. RAJON YADOV
|
0419003WL013511
|
MR. RAJON YADOV
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955859046
|
|
MR. RAJON YADOV
|
()
|
329
|
LUMBAJONG
|
AS-19-003-001-345/76 (No Panchayat)
|
0419003000NRG23070920220217194
|
07/09/2022
|
REEBON TOKBIPI
|
0419003WL013512
|
REEBON TOKBIPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955859515
|
|
REEBON TOKBIPI
|
()
|
330
|
LUMBAJONG
|
AS-19-003-001-345/76 (No Panchayat)
|
0419003000NRG23070920220217195
|
07/09/2022
|
TOPON BORDOLOI
|
0419003WL013512
|
TOPON BORDOLOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955859514
|
|
TOPON BORDOLOI
|
()
|
331
|
LUMBAJONG
|
AS-19-003-001-358/18046 (No Panchayat)
|
0419003000NRG23060920220216829
|
07/09/2022
|
JITEN BEY
|
0419003WL013476
|
JITEN BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859238
|
|
JITEN BEY
|
()
|
332
|
LUMBAJONG
|
AS-19-003-001-365/32002 (No Panchayat)
|
0419003000NRG23070920220217185
|
07/09/2022
|
TAMBA TERANG
|
0419003WL013511
|
TAMBA TERANG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955859216
|
|
TAMBA TERANG
|
()
|
333
|
LUMBAJONG
|
AS-19-003-001-367/4534 (No Panchayat)
|
0419003000NRG23070920220217145
|
07/09/2022
|
MISS.. REBIKA ENGTIPI
|
0419003WL013510
|
MISS.. REBIKA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859161
|
|
MISS.. REBIKA ENGTIPI
|
()
|
334
|
LUMBAJONG
|
AS-19-003-001-367/4534 (No Panchayat)
|
0419003000NRG23070920220217146
|
07/09/2022
|
Mr. LONGKI TERANG
|
0419003WL013510
|
Mr. LONGKI TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859523
|
|
Mr. LONGKI TERANG
|
()
|
335
|
LUMBAJONG
|
AS-19-003-001-367/947 (No Panchayat)
|
0419003000NRG23070920220217403
|
07/09/2022
|
MONJIR TERONPI
|
0419003WL013519
|
MONJIR TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859437
|
|
MONJIR TERONPI
|
()
|
336
|
LUMBAJONG
|
AS-19-003-001-367/947 (No Panchayat)
|
0419003000NRG23070920220217404
|
07/09/2022
|
MONJIR TERONPI
|
0419003WL013519
|
MONJIR TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859436
|
|
MONJIR TERONPI
|
()
|
337
|
LUMBAJONG
|
AS-19-003-001-382/15 (No Panchayat)
|
0419003000NRG23060920220216830
|
07/09/2022
|
BIREEN BEY
|
0419003WL013476
|
BIREEN BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859545
|
|
BIREEN BEY
|
()
|
338
|
LUMBAJONG
|
AS-19-003-001-382/32108-B (No Panchayat)
|
0419003000NRG23060920220216458
|
07/09/2022
|
KARENG ENGTIPI
|
0419003WL013455
|
KARENG ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859444
|
|
KARENG ENGTIPI
|
()
|
339
|
LUMBAJONG
|
AS-19-003-001-382/32108-B (No Panchayat)
|
0419003000NRG23060920220216457
|
07/09/2022
|
KARENG ENGTIPI
|
0419003WL013455
|
KARENG ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859443
|
|
KARENG ENGTIPI
|
()
|
340
|
LUMBAJONG
|
AS-19-003-001-382/8740 (No Panchayat)
|
0419003000NRG23060920220216949
|
07/09/2022
|
Mrs. RANI HANSEPI
|
0419003WL013485
|
Mrs. RANI HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859552
|
|
Mrs. RANI HANSEPI
|
()
|
341
|
LUMBAJONG
|
AS-19-003-001-382/8740 (No Panchayat)
|
0419003000NRG23060920220216948
|
07/09/2022
|
Mrs. RANI HANSEPI
|
0419003WL013485
|
Mrs. RANI HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859551
|
|
Mrs. RANI HANSEPI
|
()
|
342
|
LUMBAJONG
|
AS-19-003-001-384/12088 (No Panchayat)
|
0419003000NRG23060920220216809
|
07/09/2022
|
Haida Timungpi
|
0419003WL013475
|
Haida Timungpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955858995
|
|
Haida Timungpi
|
()
|
343
|
LUMBAJONG
|
AS-19-003-001-384/12092 (No Panchayat)
|
0419003000NRG23060920220216811
|
07/09/2022
|
Kaham Timungpi
|
0419003WL013475
|
Kaham Timungpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955859237
|
|
Kaham Timungpi
|
()
|
344
|
LUMBAJONG
|
AS-19-003-001-384/4358 (No Panchayat)
|
0419003000NRG23060920220216813
|
07/09/2022
|
MENSING KRAMSA
|
0419003WL013475
|
MENSING KRAMSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955859239
|
|
MENSING KRAMSA
|
()
|
345
|
LUMBAJONG
|
AS-19-003-001-384/4365 (No Panchayat)
|
0419003000NRG23060920220216814
|
07/09/2022
|
UKIL TERANG
|
0419003WL013475
|
UKIL TERANG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955859513
|
|
UKIL TERANG
|
()
|
346
|
LUMBAJONG
|
AS-19-003-001-384/4369 (No Panchayat)
|
0419003000NRG23060920220216815
|
07/09/2022
|
BIDYASING PHANGCHO
|
0419003WL013475
|
BIDYASING PHANGCHO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955859266
|
|
BIDYASING PHANGCHO
|
()
|
347
|
LUMBAJONG
|
AS-19-003-001-385/1015 (No Panchayat)
|
0419003000NRG23060920220217123
|
07/09/2022
|
JOHN KRO
|
0419003WL013508
|
JOHN KRO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955859312
|
|
JOHN KRO
|
()
|
348
|
LUMBAJONG
|
AS-19-003-001-385/1022 (No Panchayat)
|
0419003000NRG23060920220217116
|
07/09/2022
|
JENSING KRO
|
0419003WL013507
|
JENSING KRO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955859267
|
|
JENSING KRO
|
()
|
349
|
LUMBAJONG
|
AS-19-003-001-385/1023 (No Panchayat)
|
0419003000NRG23060920220217117
|
07/09/2022
|
HOMRA RONGPIPI
|
0419003WL013507
|
HOMRA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955858994
|
|
HOMRA RONGPIPI
|
()
|
350
|
LUMBAJONG
|
AS-19-003-001-385/1123 (No Panchayat)
|
0419003000NRG23060920220217057
|
07/09/2022
|
Mrs. SIKA KROPI
|
0419003WL013501
|
Mrs. SIKA KROPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955859464
|
|
Mrs. SIKA KROPI
|
()
|
351
|
LUMBAJONG
|
AS-19-003-001-385/1124 (No Panchayat)
|
0419003000NRG23060920220217058
|
07/09/2022
|
MR HONSING ENGHI
|
0419003WL013501
|
MR HONSING ENGHI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955859658
|
|
MR HONSING ENGHI
|
()
|
352
|
LUMBAJONG
|
AS-19-003-001-385/34512 (No Panchayat)
|
0419003000NRG23060920220216353
|
07/09/2022
|
KANIA BEY
|
0419003WL013437
|
KANIA BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859360
|
|
KANIA BEY
|
()
|
353
|
LUMBAJONG
|
AS-19-003-001-385/34512 (No Panchayat)
|
0419003000NRG23060920220216352
|
07/09/2022
|
KANIA BEY
|
0419003WL013437
|
KANIA BEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955859433
|
|
KANIA BEY
|
()
|
354
|
LUMBAJONG
|
AS-19-003-001-386/3 (No Panchayat)
|
0419003000NRG23060920220216461
|
07/09/2022
|
RUPA TERONPI
|
0419003WL013455
|
RUPA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858923
|
|
RUPA TERONPI
|
()
|
355
|
LUMBAJONG
|
AS-19-003-001-386/3 (No Panchayat)
|
0419003000NRG23060920220216459
|
07/09/2022
|
RUPA TERONPI
|
0419003WL013455
|
RUPA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858922
|
|
RUPA TERONPI
|
()
|
356
|
LUMBAJONG
|
AS-19-003-001-386/3 (No Panchayat)
|
0419003000NRG23060920220216460
|
07/09/2022
|
SANJIT INGTI
|
0419003WL013455
|
SANJIT INGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859575
|
|
SANJIT INGTI
|
()
|
357
|
LUMBAJONG
|
AS-19-003-001-386/3 (No Panchayat)
|
0419003000NRG23060920220216462
|
07/09/2022
|
SANJIT INGTI
|
0419003WL013455
|
SANJIT INGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859574
|
|
SANJIT INGTI
|
()
|
358
|
LUMBAJONG
|
AS-19-003-001-388/111 (No Panchayat)
|
0419003000NRG23060920220217118
|
07/09/2022
|
BASANTI TIMUNGPI
|
0419003WL013507
|
BASANTI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955859568
|
|
BASANTI TIMUNGPI
|
()
|
359
|
LUMBAJONG
|
AS-19-003-001-388/112 (No Panchayat)
|
0419003000NRG23060920220217119
|
07/09/2022
|
KAKRUNG INGHIPI
|
0419003WL013507
|
KAKRUNG INGHIPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955859259
|
|
KAKRUNG INGHIPI
|
()
|
360
|
LUMBAJONG
|
AS-19-003-001-388/176 (No Panchayat)
|
0419003000NRG23060920220217059
|
07/09/2022
|
Mekri Beypi
|
0419003WL013501
|
Mekri Beypi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955859463
|
|
Mekri Beypi
|
()
|
361
|
LUMBAJONG
|
AS-19-003-001-391/3319 (No Panchayat)
|
0419003000NRG23070920220217613
|
07/09/2022
|
MRS. RINA BEYPI
|
0419003WL013527
|
MRS. RINA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859620
|
|
MRS. RINA BEYPI
|
()
|
362
|
LUMBAJONG
|
AS-19-003-001-391/5086 (No Panchayat)
|
0419003000NRG23070920220217647
|
07/09/2022
|
Borsing Terang
|
0419003WL013529
|
Borsing Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859610
|
|
Borsing Terang
|
()
|
363
|
LUMBAJONG
|
AS-19-003-001-391/5187 (No Panchayat)
|
0419003000NRG23070920220217604
|
07/09/2022
|
Mr. GANDHI CHINGTHONG
|
0419003WL013526
|
Mr. GANDHI CHINGTHONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859409
|
|
Mr. GANDHI CHINGTHONG
|
()
|
364
|
LUMBAJONG
|
AS-19-003-001-391/5300 (No Panchayat)
|
0419003000NRG23070920220217648
|
07/09/2022
|
Sanir Rabha
|
0419003WL013529
|
Sanir Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859622
|
|
Sanir Rabha
|
()
|
365
|
LUMBAJONG
|
AS-19-003-001-391/9 (No Panchayat)
|
0419003000NRG23070920220217649
|
07/09/2022
|
MR. DHON SING CHINTHONG
|
0419003WL013529
|
MR. DHON SING CHINTHONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858946
|
|
MR. DHON SING CHINTHONG
|
()
|
366
|
LUMBAJONG
|
AS-19-003-001-400/2518 (No Panchayat)
|
0419003000NRG23060920220216464
|
07/09/2022
|
Loren Engti
|
0419003WL013455
|
Loren Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859533
|
|
Loren Engti
|
()
|
367
|
LUMBAJONG
|
AS-19-003-001-400/2518 (No Panchayat)
|
0419003000NRG23060920220216463
|
07/09/2022
|
Loren Engti
|
0419003WL013455
|
Loren Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859532
|
|
Loren Engti
|
()
|
368
|
LUMBAJONG
|
AS-19-003-001-402/5031 (No Panchayat)
|
0419003000NRG23060920220216817
|
07/09/2022
|
Jiten Tisso
|
0419003WL013475
|
Jiten Tisso
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955859322
|
|
Jiten Tisso
|
()
|
369
|
LUMBAJONG
|
AS-19-003-001-402/6176 (No Panchayat)
|
0419003000NRG23070920220217739
|
07/09/2022
|
MADHURAM KRA
|
0419003WL013536
|
MADHURAM KRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859305
|
|
MADHURAM KRA
|
()
|
370
|
LUMBAJONG
|
AS-19-003-001-402/900 (No Panchayat)
|
0419003000NRG23070920220217740
|
07/09/2022
|
Mr. KAMAL RONGHANG
|
0419003WL013536
|
Mr. KAMAL RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859406
|
|
Mr. KAMAL RONGHANG
|
()
|
371
|
LUMBAJONG
|
AS-19-003-001-405/946 (No Panchayat)
|
0419003000NRG23070920220217353
|
07/09/2022
|
SUBHAASH BASUMATARY
|
0419003WL013518
|
SUBHAASH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955858970
|
|
SUBHAASH BASUMATARY
|
()
|
372
|
LUMBAJONG
|
AS-19-003-001-405/946 (No Panchayat)
|
0419003000NRG23070920220217354
|
07/09/2022
|
SUBHAASH BASUMATARY
|
0419003WL013518
|
SUBHAASH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955858971
|
|
SUBHAASH BASUMATARY
|
()
|
373
|
LUMBAJONG
|
AS-19-003-001-405/949 (No Panchayat)
|
0419003000NRG23070920220217357
|
07/09/2022
|
Mrs. MADHUBI DAS
|
0419003WL013518
|
Mrs. MADHUBI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955858967
|
|
Mrs. MADHUBI DAS
|
()
|
374
|
LUMBAJONG
|
AS-19-003-001-405/949 (No Panchayat)
|
0419003000NRG23070920220217358
|
07/09/2022
|
Mrs. MADHUBI DAS
|
0419003WL013518
|
Mrs. MADHUBI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955858968
|
|
Mrs. MADHUBI DAS
|
()
|
375
|
LUMBAJONG
|
AS-19-003-001-422/4136 (No Panchayat)
|
0419003000NRG23070920220217741
|
07/09/2022
|
RAJEN BEY
|
0419003WL013536
|
RAJEN BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859646
|
|
RAJEN BEY
|
()
|
376
|
LUMBAJONG
|
AS-19-003-001-423/17557 (No Panchayat)
|
0419003000NRG23060920220216831
|
07/09/2022
|
RAJEN HANSE
|
0419003WL013476
|
RAJEN HANSE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859536
|
|
RAJEN HANSE
|
()
|
377
|
LUMBAJONG
|
AS-19-003-001-423/21292 (No Panchayat)
|
0419003000NRG23060920220216832
|
07/09/2022
|
BABUSING RONGPHAR
|
0419003WL013476
|
BABUSING RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859517
|
|
BABUSING RONGPHAR
|
()
|
378
|
LUMBAJONG
|
AS-19-003-001-423/21292 (No Panchayat)
|
0419003000NRG23060920220216833
|
07/09/2022
|
JOSHNA BEYPI
|
0419003WL013476
|
JOSHNA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859586
|
|
JOSHNA BEYPI
|
()
|
379
|
LUMBAJONG
|
AS-19-003-001-423/23 (No Panchayat)
|
0419003000NRG23060920220216834
|
07/09/2022
|
PHUDANG HANSEPI
|
0419003WL013476
|
PHUDANG HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859352
|
|
PHUDANG HANSEPI
|
()
|
380
|
LUMBAJONG
|
AS-19-003-001-423/35791 (No Panchayat)
|
0419003000NRG23060920220216835
|
07/09/2022
|
HARSING RONGPHAR
|
0419003WL013476
|
HARSING RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859534
|
|
HARSING RONGPHAR
|
()
|
381
|
LUMBAJONG
|
AS-19-003-001-423/513 (No Panchayat)
|
0419003000NRG23060920220216836
|
07/09/2022
|
MAINA TIMUNGPI
|
0419003WL013476
|
MAINA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858919
|
|
MAINA TIMUNGPI
|
()
|
382
|
LUMBAJONG
|
AS-19-003-001-423/7522 (No Panchayat)
|
0419003000NRG23060920220216838
|
07/09/2022
|
AMBIKA RONGPHARPI
|
0419003WL013476
|
AMBIKA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859544
|
|
AMBIKA RONGPHARPI
|
()
|
383
|
LUMBAJONG
|
AS-19-003-001-423/7523 (No Panchayat)
|
0419003000NRG23060920220216839
|
07/09/2022
|
KASANG TERONPI
|
0419003WL013476
|
KASANG TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859404
|
|
KASANG TERONPI
|
()
|
384
|
LUMBAJONG
|
AS-19-003-001-423/8717 (No Panchayat)
|
0419003000NRG23060920220216840
|
07/09/2022
|
BIREN SINGNAR
|
0419003WL013476
|
BIREN SINGNAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859553
|
|
BIREN SINGNAR
|
()
|
385
|
LUMBAJONG
|
AS-19-003-001-423/8717 (No Panchayat)
|
0419003000NRG23060920220216841
|
07/09/2022
|
HARABI TERONPI
|
0419003WL013476
|
HARABI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859413
|
|
HARABI TERONPI
|
()
|
386
|
LUMBAJONG
|
AS-19-003-001-423/8747 (No Panchayat)
|
0419003000NRG23060920220216842
|
07/09/2022
|
BRAJEN HANSE
|
0419003WL013476
|
BRAJEN HANSE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859283
|
|
BRAJEN HANSE
|
()
|
387
|
LUMBAJONG
|
AS-19-003-001-425/16919 (No Panchayat)
|
0419003000NRG23060920220217060
|
07/09/2022
|
ROSEMILE TERANGPI
|
0419003WL013501
|
ROSEMILE TERANGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955859440
|
|
ROSEMILE TERANGPI
|
()
|
388
|
LUMBAJONG
|
AS-19-003-001-430/6 (No Panchayat)
|
0419003000NRG23060920220216658
|
07/09/2022
|
DHONSING KATHAR
|
0419003WL013463
|
DHONSING KATHAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859222
|
|
DHONSING KATHAR
|
()
|
389
|
LUMBAJONG
|
AS-19-003-001-433/12 (No Panchayat)
|
0419003000NRG23060920220216791
|
07/09/2022
|
MR. KALAMSING TERANG
|
0419003WL013473
|
MR. KALAMSING TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859287
|
|
MR. KALAMSING TERANG
|
()
|
390
|
LUMBAJONG
|
AS-19-003-001-442/13 (No Panchayat)
|
0419003000NRG23060920220217098
|
07/09/2022
|
Baleshwari Sangma
|
0419003WL013505
|
Baleshwari Sangma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859339
|
|
Baleshwari Sangma
|
()
|
391
|
LUMBAJONG
|
AS-19-003-001-442/226 (No Panchayat)
|
0419003000NRG23060920220217099
|
07/09/2022
|
BISTILA MARAK
|
0419003WL013505
|
BISTILA MARAK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859058
|
|
BISTILA MARAK
|
()
|
392
|
LUMBAJONG
|
AS-19-003-001-442/40 (No Panchayat)
|
0419003000NRG23060920220217100
|
07/09/2022
|
SOBITA MARAK
|
0419003WL013505
|
SOBITA MARAK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859059
|
|
SOBITA MARAK
|
()
|
393
|
LUMBAJONG
|
AS-19-003-001-442/530 (No Panchayat)
|
0419003000NRG23060920220217101
|
07/09/2022
|
ROJONI SANGMA
|
0419003WL013505
|
ROJONI SANGMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859269
|
|
ROJONI SANGMA
|
()
|
394
|
LUMBAJONG
|
AS-19-003-001-450/100 (No Panchayat)
|
0419003000NRG23060920220217124
|
07/09/2022
|
DORSING TISSO
|
0419003WL013508
|
DORSING TISSO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859191
|
|
DORSING TISSO
|
()
|
395
|
LUMBAJONG
|
AS-19-003-001-450/310 (No Panchayat)
|
0419003000NRG23060920220217125
|
07/09/2022
|
KADAM TERANGPI
|
0419003WL013508
|
KADAM TERANGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955859257
|
|
KADAM TERANGPI
|
()
|
396
|
LUMBAJONG
|
AS-19-003-001-456/37115 (No Panchayat)
|
0419003000NRG23070920220217671
|
07/09/2022
|
BIMALA KEMPRAI
|
0419003WL013531
|
BIMALA KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859430
|
|
BIMALA KEMPRAI
|
()
|
397
|
LUMBAJONG
|
AS-19-003-001-456/37179 (No Panchayat)
|
0419003000NRG23070920220217651
|
07/09/2022
|
THAILAL JIGDUNG
|
0419003WL013529
|
THAILAL JIGDUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859578
|
|
THAILAL JIGDUNG
|
()
|
398
|
LUMBAJONG
|
AS-19-003-001-486/16608 (No Panchayat)
|
0419003000NRG23060920220216369
|
07/09/2022
|
SRI AJIT DEY
|
0419003WL013439
|
SRI AJIT DEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859602
|
|
SRI AJIT DEY
|
()
|
399
|
LUMBAJONG
|
AS-19-003-001-486/6873 (No Panchayat)
|
0419003000NRG23060920220216419
|
07/09/2022
|
Kanan Bala Das
|
0419003WL013450
|
Kanan Bala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859629
|
|
Kanan Bala Das
|
()
|
400
|
LUMBAJONG
|
AS-19-003-001-486/7257 (No Panchayat)
|
0419003000NRG23060920220216373
|
07/09/2022
|
HIMANI THAOSEN
|
0419003WL013442
|
HIMANI THAOSEN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859577
|
|
HIMANI THAOSEN
|
()
|
401
|
LUMBAJONG
|
AS-19-003-001-494/10 (No Panchayat)
|
0419003000NRG23060920220216850
|
07/09/2022
|
HEMA TERONPI
|
0419003WL013477
|
HEMA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859379
|
|
HEMA TERONPI
|
()
|
402
|
LUMBAJONG
|
AS-19-003-001-494/11 (No Panchayat)
|
0419003000NRG23060920220216861
|
07/09/2022
|
RANI TERONPI
|
0419003WL013478
|
RANI TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859274
|
|
RANI TERONPI
|
()
|
403
|
LUMBAJONG
|
AS-19-003-001-494/13 (No Panchayat)
|
0419003000NRG23060920220216862
|
07/09/2022
|
KACHE SINGNARPI
|
0419003WL013478
|
KACHE SINGNARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859346
|
|
KACHE SINGNARPI
|
()
|
404
|
LUMBAJONG
|
AS-19-003-001-494/14 (No Panchayat)
|
0419003000NRG23060920220216863
|
07/09/2022
|
RINA TIMUNGPI
|
0419003WL013478
|
RINA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859280
|
|
RINA TIMUNGPI
|
()
|
405
|
LUMBAJONG
|
AS-19-003-001-494/15 (No Panchayat)
|
0419003000NRG23060920220216864
|
07/09/2022
|
HOMSIRA ENGTIPI
|
0419003WL013478
|
HOMSIRA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859271
|
|
HOMSIRA ENGTIPI
|
()
|
406
|
LUMBAJONG
|
AS-19-003-001-494/16 (No Panchayat)
|
0419003000NRG23060920220216865
|
07/09/2022
|
BUSING TISSO
|
0419003WL013478
|
BUSING TISSO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859277
|
|
BUSING TISSO
|
()
|
407
|
LUMBAJONG
|
AS-19-003-001-494/17 (No Panchayat)
|
0419003000NRG23060920220216866
|
07/09/2022
|
BASAPI ENGLENGPI
|
0419003WL013478
|
BASAPI ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859279
|
|
BASAPI ENGLENGPI
|
()
|
408
|
LUMBAJONG
|
AS-19-003-001-494/18 (No Panchayat)
|
0419003000NRG23060920220216867
|
07/09/2022
|
SONALI KRAMSAPI
|
0419003WL013478
|
SONALI KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859447
|
|
SONALI KRAMSAPI
|
()
|
409
|
LUMBAJONG
|
AS-19-003-001-494/23 (No Panchayat)
|
0419003000NRG23060920220216792
|
07/09/2022
|
ROJONI TERANGPI
|
0419003WL013473
|
ROJONI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859273
|
|
ROJONI TERANGPI
|
()
|
410
|
LUMBAJONG
|
AS-19-003-001-494/31 (No Panchayat)
|
0419003000NRG23060920220216794
|
07/09/2022
|
LIMA TERANGPI
|
0419003WL013473
|
LIMA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859359
|
|
LIMA TERANGPI
|
()
|
411
|
LUMBAJONG
|
AS-19-003-001-494/33 (No Panchayat)
|
0419003000NRG23060920220216869
|
07/09/2022
|
BABU SING KRAMSA
|
0419003WL013478
|
BABU SING KRAMSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859285
|
|
BABU SING KRAMSA
|
()
|
412
|
LUMBAJONG
|
AS-19-003-001-494/35 (No Panchayat)
|
0419003000NRG23060920220216795
|
07/09/2022
|
LUNSE TERON
|
0419003WL013473
|
LUNSE TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859446
|
|
LUNSE TERON
|
()
|
413
|
LUMBAJONG
|
AS-19-003-001-494/4395 (No Panchayat)
|
0419003000NRG23060920220216872
|
07/09/2022
|
RUPSING TERON
|
0419003WL013478
|
RUPSING TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859219
|
|
RUPSING TERON
|
()
|
414
|
LUMBAJONG
|
AS-19-003-001-494/4400 (No Panchayat)
|
0419003000NRG23060920220216873
|
07/09/2022
|
KOLOM TERON
|
0419003WL013478
|
KOLOM TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859609
|
|
KOLOM TERON
|
()
|
415
|
LUMBAJONG
|
AS-19-003-001-494/4401 (No Panchayat)
|
0419003000NRG23060920220216874
|
07/09/2022
|
BINA ENGLENGPI
|
0419003WL013478
|
BINA ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859608
|
|
BINA ENGLENGPI
|
()
|
416
|
LUMBAJONG
|
AS-19-003-001-494/4405 (No Panchayat)
|
0419003000NRG23060920220216798
|
07/09/2022
|
HARSING KRAMSA
|
0419003WL013473
|
HARSING KRAMSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859606
|
|
HARSING KRAMSA
|
()
|
417
|
LUMBAJONG
|
AS-19-003-001-494/4534 (No Panchayat)
|
0419003000NRG23060920220216875
|
07/09/2022
|
KAET ENGLENGPI
|
0419003WL013478
|
KAET ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859604
|
|
KAET ENGLENGPI
|
()
|
418
|
LUMBAJONG
|
AS-19-003-001-494/4541 (No Panchayat)
|
0419003000NRG23060920220216876
|
07/09/2022
|
RENGKA TERONPI
|
0419003WL013478
|
RENGKA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859603
|
|
RENGKA TERONPI
|
()
|
419
|
LUMBAJONG
|
AS-19-003-001-494/4556 (No Panchayat)
|
0419003000NRG23060920220216877
|
07/09/2022
|
BIREN ENGTI
|
0419003WL013478
|
BIREN ENGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859605
|
|
BIREN ENGTI
|
()
|
420
|
LUMBAJONG
|
AS-19-003-001-494/4557 (No Panchayat)
|
0419003000NRG23060920220216878
|
07/09/2022
|
KARENG ENGTIPI
|
0419003WL013478
|
KARENG ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859607
|
|
KARENG ENGTIPI
|
()
|
421
|
LUMBAJONG
|
AS-19-003-001-494/6 (No Panchayat)
|
0419003000NRG23060920220216799
|
07/09/2022
|
Mrs. KABON TIMUNGPI
|
0419003WL013473
|
Mrs. KABON TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859366
|
|
Mrs. KABON TIMUNGPI
|
()
|
422
|
LUMBAJONG
|
AS-19-003-001-494/70 (No Panchayat)
|
0419003000NRG23060920220216851
|
07/09/2022
|
RASHMI LAMA
|
0419003WL013477
|
RASHMI LAMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859338
|
|
RASHMI LAMA
|
()
|
423
|
LUMBAJONG
|
AS-19-003-001-494/71 (No Panchayat)
|
0419003000NRG23060920220216852
|
07/09/2022
|
DIPTI MUDOI
|
0419003WL013477
|
DIPTI MUDOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955858992
|
|
DIPTI MUDOI
|
()
|
424
|
LUMBAJONG
|
AS-19-003-001-494/73 (No Panchayat)
|
0419003000NRG23060920220216854
|
07/09/2022
|
BIPUL BARMAN
|
0419003WL013477
|
BIPUL BARMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859354
|
|
BIPUL BARMAN
|
()
|
425
|
LUMBAJONG
|
AS-19-003-001-494/74 (No Panchayat)
|
0419003000NRG23060920220216855
|
07/09/2022
|
BABY ENGTIPI
|
0419003WL013477
|
BABY ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859477
|
|
BABY ENGTIPI
|
()
|
426
|
LUMBAJONG
|
AS-19-003-001-494/75 (No Panchayat)
|
0419003000NRG23060920220216856
|
07/09/2022
|
REENA BEYPI
|
0419003WL013477
|
REENA BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859531
|
|
REENA BEYPI
|
()
|
427
|
LUMBAJONG
|
AS-19-003-001-494/76 (No Panchayat)
|
0419003000NRG23060920220216857
|
07/09/2022
|
RAHUL TIMUNG
|
0419003WL013477
|
RAHUL TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955858969
|
|
RAHUL TIMUNG
|
()
|
428
|
LUMBAJONG
|
AS-19-003-001-494/80 (No Panchayat)
|
0419003000NRG23060920220216858
|
07/09/2022
|
BUDHO SING KRO
|
0419003WL013477
|
BUDHO SING KRO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955858972
|
|
BUDHO SING KRO
|
()
|
429
|
LUMBAJONG
|
AS-19-003-001-494/81 (No Panchayat)
|
0419003000NRG23060920220216859
|
07/09/2022
|
BINALI HANSEPI
|
0419003WL013477
|
BINALI HANSEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859092
|
|
BINALI HANSEPI
|
()
|
430
|
LUMBAJONG
|
AS-19-003-001-494/82 (No Panchayat)
|
0419003000NRG23060920220216860
|
07/09/2022
|
JHUNU JENA
|
0419003WL013477
|
JHUNU JENA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859268
|
|
JHUNU JENA
|
()
|
431
|
LUMBAJONG
|
AS-19-003-001-494/887 (No Panchayat)
|
0419003000NRG23060920220216800
|
07/09/2022
|
BASAPI TISSOPI
|
0419003WL013473
|
BASAPI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859255
|
|
BASAPI TISSOPI
|
()
|
432
|
LUMBAJONG
|
AS-19-003-001-494/888 (No Panchayat)
|
0419003000NRG23060920220216801
|
07/09/2022
|
Ms. PHUDANG TISSOPI
|
0419003WL013473
|
Ms. PHUDANG TISSOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859442
|
|
Ms. PHUDANG TISSOPI
|
()
|
433
|
LUMBAJONG
|
AS-19-003-001-499/1001 (No Panchayat)
|
0419003000NRG23060920220216819
|
07/09/2022
|
SHANTI MAYA MAZI
|
0419003WL013475
|
SHANTI MAYA MAZI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859526
|
|
SHANTI MAYA MAZI
|
()
|
434
|
LUMBAJONG
|
AS-19-003-001-499/1002 (No Panchayat)
|
0419003000NRG23060920220216820
|
07/09/2022
|
AMAN TIMUNG
|
0419003WL013475
|
AMAN TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859353
|
|
AMAN TIMUNG
|
()
|
435
|
LUMBAJONG
|
AS-19-003-001-499/1003 (No Panchayat)
|
0419003000NRG23060920220216821
|
07/09/2022
|
DHAN BAHADUR SEWA
|
0419003WL013475
|
DHAN BAHADUR SEWA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859525
|
|
DHAN BAHADUR SEWA
|
()
|
436
|
LUMBAJONG
|
AS-19-003-001-499/1007 (No Panchayat)
|
0419003000NRG23060920220216825
|
07/09/2022
|
Manik Timung
|
0419003WL013475
|
Manik Timung
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859512
|
|
Manik Timung
|
()
|
437
|
LUMBAJONG
|
AS-19-003-001-499/1007 (No Panchayat)
|
0419003000NRG23060920220216826
|
07/09/2022
|
Rita Engtipi
|
0419003WL013475
|
Rita Engtipi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859522
|
|
Rita Engtipi
|
()
|
438
|
LUMBAJONG
|
AS-19-003-001-499/1008 (No Panchayat)
|
0419003000NRG23060920220216933
|
07/09/2022
|
Binda Engtipi
|
0419003WL013484
|
Binda Engtipi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859506
|
|
Binda Engtipi
|
()
|
439
|
LUMBAJONG
|
AS-19-003-001-499/1008 (No Panchayat)
|
0419003000NRG23060920220216934
|
07/09/2022
|
Jemson Ronghang
|
0419003WL013484
|
Jemson Ronghang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859521
|
|
Jemson Ronghang
|
()
|
440
|
LUMBAJONG
|
AS-19-003-001-499/1009 (No Panchayat)
|
0419003000NRG23060920220216935
|
07/09/2022
|
Parom Phangcho
|
0419003WL013484
|
Parom Phangcho
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859507
|
|
Parom Phangcho
|
()
|
441
|
LUMBAJONG
|
AS-19-003-001-499/1013 (No Panchayat)
|
0419003000NRG23060920220216936
|
07/09/2022
|
ANTIUS TIMUNG
|
0419003WL013484
|
ANTIUS TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859382
|
|
ANTIUS TIMUNG
|
()
|
442
|
LUMBAJONG
|
AS-19-003-001-499/18803 (No Panchayat)
|
0419003000NRG23060920220216937
|
07/09/2022
|
Jiten Bey
|
0419003WL013484
|
Jiten Bey
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859472
|
|
Jiten Bey
|
()
|
443
|
LUMBAJONG
|
AS-19-003-001-499/18808 (No Panchayat)
|
0419003000NRG23060920220216938
|
07/09/2022
|
Junaki Lekthepi
|
0419003WL013484
|
Junaki Lekthepi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859236
|
|
Junaki Lekthepi
|
()
|
444
|
LUMBAJONG
|
AS-19-003-001-499/201 (No Panchayat)
|
0419003000NRG23060920220216939
|
07/09/2022
|
BASANTI SINGNARPI
|
0419003WL013484
|
BASANTI SINGNARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859356
|
|
BASANTI SINGNARPI
|
()
|
445
|
LUMBAJONG
|
AS-19-003-001-499/21671 (No Panchayat)
|
0419003000NRG23060920220216288
|
07/09/2022
|
RUMI TERANGPI
|
0419003WL013434
|
RUMI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859510
|
|
RUMI TERANGPI
|
()
|
446
|
LUMBAJONG
|
AS-19-003-001-499/21671 (No Panchayat)
|
0419003000NRG23060920220216286
|
07/09/2022
|
RUMI TERANGPI
|
0419003WL013434
|
RUMI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859511
|
|
RUMI TERANGPI
|
()
|
447
|
LUMBAJONG
|
AS-19-003-001-499/29160 (No Panchayat)
|
0419003000NRG23060920220216943
|
07/09/2022
|
Longsing Teron
|
0419003WL013484
|
Longsing Teron
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859220
|
|
Longsing Teron
|
()
|
448
|
LUMBAJONG
|
AS-19-003-001-499/7745 (No Panchayat)
|
0419003000NRG23060920220216944
|
07/09/2022
|
MILY TAROPI
|
0419003WL013484
|
MILY TAROPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859478
|
|
MILY TAROPI
|
()
|
449
|
LUMBAJONG
|
AS-19-003-001-499/7754 (No Panchayat)
|
0419003000NRG23060920220216945
|
07/09/2022
|
MILI INGTIPI
|
0419003WL013484
|
MILI INGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859162
|
|
MILI INGTIPI
|
()
|
450
|
LUMBAJONG
|
AS-19-003-001-503/16876 (No Panchayat)
|
0419003000NRG23060920220216295
|
07/09/2022
|
SRI. BASUDEV DAS
|
0419003WL013435
|
SRI. BASUDEV DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859594
|
|
SRI. BASUDEV DAS
|
()
|
451
|
LUMBAJONG
|
AS-19-003-001-506/1 (No Panchayat)
|
0419003000NRG23070920220217605
|
07/09/2022
|
JAYARANI DAS
|
0419003WL013526
|
JAYARANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859581
|
|
JAYARANI DAS
|
()
|
452
|
LUMBAJONG
|
AS-19-003-001-506/11 (No Panchayat)
|
0419003000NRG23070920220217614
|
07/09/2022
|
RUMI PHANGCHOPI
|
0419003WL013527
|
RUMI PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858954
|
|
RUMI PHANGCHOPI
|
()
|
453
|
LUMBAJONG
|
AS-19-003-001-506/11774 (No Panchayat)
|
0419003000NRG23070920220217615
|
07/09/2022
|
Sri Khoya sing Bey
|
0419003WL013527
|
Sri Khoya sing Bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859060
|
|
Sri Khoya sing Bey
|
()
|
454
|
LUMBAJONG
|
AS-19-003-001-506/1181 (No Panchayat)
|
0419003000NRG23070920220217657
|
07/09/2022
|
SIKARI KRO
|
0419003WL013530
|
SIKARI KRO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859628
|
|
SIKARI KRO
|
()
|
455
|
LUMBAJONG
|
AS-19-003-001-506/1251 (No Panchayat)
|
0419003000NRG23070920220217658
|
07/09/2022
|
SARASATI BEYPI
|
0419003WL013530
|
SARASATI BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859128
|
|
SARASATI BEYPI
|
()
|
456
|
LUMBAJONG
|
AS-19-003-001-506/1253 (No Panchayat)
|
0419003000NRG23070920220217672
|
07/09/2022
|
BIJOY MAJUMDER
|
0419003WL013531
|
BIJOY MAJUMDER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859129
|
|
BIJOY MAJUMDER
|
()
|
457
|
LUMBAJONG
|
AS-19-003-001-506/13390 (No Panchayat)
|
0419003000NRG23070920220217606
|
07/09/2022
|
Sri Rensing Bey
|
0419003WL013526
|
Sri Rensing Bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859621
|
|
Sri Rensing Bey
|
()
|
458
|
LUMBAJONG
|
AS-19-003-001-506/13392 (No Panchayat)
|
0419003000NRG23070920220217673
|
07/09/2022
|
Mr Babu Timung
|
0419003WL013531
|
Mr Babu Timung
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859570
|
|
Mr Babu Timung
|
()
|
459
|
LUMBAJONG
|
AS-19-003-001-506/20 (No Panchayat)
|
0419003000NRG23070920220217616
|
07/09/2022
|
KLIRSWARI ENGTIPI
|
0419003WL013527
|
KLIRSWARI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859595
|
|
KLIRSWARI ENGTIPI
|
()
|
460
|
LUMBAJONG
|
AS-19-003-001-506/20233 (No Panchayat)
|
0419003000NRG23070920220217659
|
07/09/2022
|
SMT SIKA TOKBIPI
|
0419003WL013530
|
SMT SIKA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859612
|
|
SMT SIKA TOKBIPI
|
()
|
461
|
LUMBAJONG
|
AS-19-003-001-506/2174 (No Panchayat)
|
0419003000NRG23070920220217660
|
07/09/2022
|
MRS. KAJEK TERANGPI
|
0419003WL013530
|
MRS. KAJEK TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858945
|
|
MRS. KAJEK TERANGPI
|
()
|
462
|
LUMBAJONG
|
AS-19-003-001-506/2365 (No Panchayat)
|
0419003000NRG23070920220217661
|
07/09/2022
|
MRS. GITA TERONPI
|
0419003WL013530
|
MRS. GITA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858949
|
|
MRS. GITA TERONPI
|
()
|
463
|
LUMBAJONG
|
AS-19-003-001-506/2372 (No Panchayat)
|
0419003000NRG23070920220217662
|
07/09/2022
|
MR. MONSING TISSO
|
0419003WL013530
|
MR. MONSING TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858952
|
|
MR. MONSING TISSO
|
()
|
464
|
LUMBAJONG
|
AS-19-003-001-506/29 (No Panchayat)
|
0419003000NRG23070920220217618
|
07/09/2022
|
JHARNA KROPI
|
0419003WL013527
|
JHARNA KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859597
|
|
JHARNA KROPI
|
()
|
465
|
LUMBAJONG
|
AS-19-003-001-506/3 (No Panchayat)
|
0419003000NRG23070920220217674
|
07/09/2022
|
PADMAWATI MAZUMDER
|
0419003WL013531
|
PADMAWATI MAZUMDER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859579
|
|
PADMAWATI MAZUMDER
|
()
|
466
|
LUMBAJONG
|
AS-19-003-001-506/30 (No Panchayat)
|
0419003000NRG23070920220217630
|
07/09/2022
|
KAMALA TOKBIPI
|
0419003WL013528
|
KAMALA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859598
|
|
KAMALA TOKBIPI
|
()
|
467
|
LUMBAJONG
|
AS-19-003-001-506/31 (No Panchayat)
|
0419003000NRG23070920220217631
|
07/09/2022
|
NA BEYPI
|
0419003WL013528
|
NA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859596
|
|
NA BEYPI
|
()
|
468
|
LUMBAJONG
|
AS-19-003-001-506/32 (No Panchayat)
|
0419003000NRG23070920220217632
|
07/09/2022
|
MOINA TOKBIPI
|
0419003WL013528
|
MOINA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859599
|
|
MOINA TOKBIPI
|
()
|
469
|
LUMBAJONG
|
AS-19-003-001-506/32369 (No Panchayat)
|
0419003000NRG23070920220217675
|
07/09/2022
|
RAJU TERON
|
0419003WL013531
|
RAJU TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858947
|
|
RAJU TERON
|
()
|
470
|
LUMBAJONG
|
AS-19-003-001-506/32373 (No Panchayat)
|
0419003000NRG23070920220217676
|
07/09/2022
|
LONGKI TERON
|
0419003WL013531
|
LONGKI TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859650
|
|
LONGKI TERON
|
()
|
471
|
LUMBAJONG
|
AS-19-003-001-506/32375 (No Panchayat)
|
0419003000NRG23070920220217607
|
07/09/2022
|
BASAPI KRAMSAPI
|
0419003WL013526
|
BASAPI KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859234
|
|
BASAPI KRAMSAPI
|
()
|
472
|
LUMBAJONG
|
AS-19-003-001-506/34505 (No Panchayat)
|
0419003000NRG23070920220217608
|
07/09/2022
|
Mrs. Ila Tokbipi
|
0419003WL013526
|
Mrs. Ila Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859618
|
|
Mrs. Ila Tokbipi
|
()
|
473
|
LUMBAJONG
|
AS-19-003-001-506/35 (No Panchayat)
|
0419003000NRG23070920220217633
|
07/09/2022
|
SONA SING TERANG
|
0419003WL013528
|
SONA SING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859626
|
|
SONA SING TERANG
|
()
|
474
|
LUMBAJONG
|
AS-19-003-001-506/37116 (No Panchayat)
|
0419003000NRG23070920220217677
|
07/09/2022
|
MR. SARMEN BEY
|
0419003WL013531
|
MR. SARMEN BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858948
|
|
MR. SARMEN BEY
|
()
|
475
|
LUMBAJONG
|
AS-19-003-001-506/38 (No Panchayat)
|
0419003000NRG23070920220217620
|
07/09/2022
|
SANJAY DAS
|
0419003WL013527
|
SANJAY DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859601
|
|
SANJAY DAS
|
()
|
476
|
LUMBAJONG
|
AS-19-003-001-506/40 (No Panchayat)
|
0419003000NRG23070920220217678
|
07/09/2022
|
AJIT TIMUNG
|
0419003WL013531
|
AJIT TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859600
|
|
AJIT TIMUNG
|
()
|
477
|
LUMBAJONG
|
AS-19-003-001-506/452 (No Panchayat)
|
0419003000NRG23070920220217663
|
07/09/2022
|
SIMA RONGPHARPI
|
0419003WL013530
|
SIMA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859665
|
|
SIMA RONGPHARPI
|
()
|
478
|
LUMBAJONG
|
AS-19-003-001-506/4745 (No Panchayat)
|
0419003000NRG23070920220217679
|
07/09/2022
|
MRS. MAJU RANI MAZUMDAR
|
0419003WL013531
|
MRS. MAJU RANI MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859611
|
|
MRS. MAJU RANI MAZUMDAR
|
()
|
479
|
LUMBAJONG
|
AS-19-003-001-506/50 (No Panchayat)
|
0419003000NRG23070920220217652
|
07/09/2022
|
MR. AMOR PHANGCHO
|
0419003WL013529
|
MR. AMOR PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859576
|
|
MR. AMOR PHANGCHO
|
()
|
480
|
LUMBAJONG
|
AS-19-003-001-506/565 (No Panchayat)
|
0419003000NRG23070920220217664
|
07/09/2022
|
BIKROM TOKBI
|
0419003WL013530
|
BIKROM TOKBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859666
|
|
BIKROM TOKBI
|
()
|
481
|
LUMBAJONG
|
AS-19-003-001-506/666 (No Panchayat)
|
0419003000NRG23070920220217680
|
07/09/2022
|
Mrs. BILAS KEMPRAI
|
0419003WL013531
|
Mrs. BILAS KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859218
|
|
Mrs. BILAS KEMPRAI
|
()
|
482
|
LUMBAJONG
|
AS-19-003-001-506/7 (No Panchayat)
|
0419003000NRG23070920220217681
|
07/09/2022
|
SEEMA RONGPHARPI
|
0419003WL013531
|
SEEMA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858953
|
|
SEEMA RONGPHARPI
|
()
|
483
|
LUMBAJONG
|
AS-19-003-001-506/8372 (No Panchayat)
|
0419003000NRG23070920220217665
|
07/09/2022
|
MRS. SIKA CHINGTHONGPI
|
0419003WL013530
|
MRS. SIKA CHINGTHONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859566
|
|
MRS. SIKA CHINGTHONGPI
|
()
|
484
|
LUMBAJONG
|
AS-19-003-001-506/9 (No Panchayat)
|
0419003000NRG23070920220217666
|
07/09/2022
|
JINA ENGLENGPI
|
0419003WL013530
|
JINA ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859614
|
|
JINA ENGLENGPI
|
()
|
485
|
LUMBAJONG
|
AS-19-003-001-506/903 (No Panchayat)
|
0419003000NRG23070920220217635
|
07/09/2022
|
Mrs. KHELARANI DAS
|
0419003WL013528
|
Mrs. KHELARANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859300
|
|
Mrs. KHELARANI DAS
|
()
|
486
|
LUMBAJONG
|
AS-19-003-001-509/1 (No Panchayat)
|
0419003000NRG23060920220217102
|
07/09/2022
|
RAJESH TERANG
|
0419003WL013505
|
RAJESH TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859530
|
|
RAJESH TERANG
|
()
|
487
|
LUMBAJONG
|
AS-19-003-001-509/93 (No Panchayat)
|
0419003000NRG23060920220217103
|
07/09/2022
|
Rebika Teronpi
|
0419003WL013505
|
Rebika Teronpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859083
|
|
Rebika Teronpi
|
()
|
488
|
LUMBAJONG
|
AS-19-003-001-509/94 (No Panchayat)
|
0419003000NRG23060920220217104
|
07/09/2022
|
Naduram Lala
|
0419003WL013505
|
Naduram Lala
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859397
|
|
Naduram Lala
|
()
|
489
|
LUMBAJONG
|
AS-19-003-001-521/100 (No Panchayat)
|
0419003000NRG23060920220217061
|
07/09/2022
|
MISS. MAYURI SINGNARPI
|
0419003WL013501
|
MISS. MAYURI SINGNARPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955859342
|
|
MISS. MAYURI SINGNARPI
|
()
|
490
|
LUMBAJONG
|
AS-19-003-001-521/102 (No Panchayat)
|
0419003000NRG23060920220217062
|
07/09/2022
|
Mrs. KASANG TERONPI
|
0419003WL013501
|
Mrs. KASANG TERONPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955859156
|
|
Mrs. KASANG TERONPI
|
()
|
491
|
LUMBAJONG
|
AS-19-003-001-521/103 (No Panchayat)
|
0419003000NRG23060920220217063
|
07/09/2022
|
LARBIN ENGLENGPI
|
0419003WL013501
|
LARBIN ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955859659
|
|
LARBIN ENGLENGPI
|
()
|
492
|
LUMBAJONG
|
AS-19-003-001-521/104 (No Panchayat)
|
0419003000NRG23060920220217064
|
07/09/2022
|
Mr. SONIA SINGNARPI
|
0419003WL013501
|
Mr. SONIA SINGNARPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955859337
|
|
Mr. SONIA SINGNARPI
|
()
|
493
|
LUMBAJONG
|
AS-19-003-001-521/11 (No Panchayat)
|
0419003000NRG23060920220217120
|
07/09/2022
|
RUHILA TIMUNGPI
|
0419003WL013507
|
RUHILA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955859252
|
|
RUHILA TIMUNGPI
|
()
|
494
|
LUMBAJONG
|
AS-19-003-001-521/12080 (No Panchayat)
|
0419003000NRG23060920220216659
|
07/09/2022
|
JOYSING RONGPI
|
0419003WL013463
|
JOYSING RONGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859349
|
|
JOYSING RONGPI
|
()
|
495
|
LUMBAJONG
|
AS-19-003-001-521/122 (No Panchayat)
|
0419003000NRG23060920220217067
|
07/09/2022
|
BASAPI HANSEPI
|
0419003WL013501
|
BASAPI HANSEPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955859445
|
|
BASAPI HANSEPI
|
()
|
496
|
LUMBAJONG
|
AS-19-003-001-521/123 (No Panchayat)
|
0419003000NRG23060920220217068
|
07/09/2022
|
Mr. BIREN ENGLENG
|
0419003WL013501
|
Mr. BIREN ENGLENG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955859383
|
|
Mr. BIREN ENGLENG
|
()
|
497
|
LUMBAJONG
|
AS-19-003-001-521/124 (No Panchayat)
|
0419003000NRG23060920220217069
|
07/09/2022
|
Mr. BOHONG ENGTI
|
0419003WL013501
|
Mr. BOHONG ENGTI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955859438
|
|
Mr. BOHONG ENGTI
|
()
|
498
|
LUMBAJONG
|
AS-19-003-001-521/35749 (No Panchayat)
|
0419003000NRG23060920220216660
|
07/09/2022
|
KUNGRI RONGPHARPI
|
0419003WL013463
|
KUNGRI RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859301
|
|
KUNGRI RONGPHARPI
|
()
|
499
|
LUMBAJONG
|
AS-19-003-001-525/13752 (No Panchayat)
|
0419003000NRG23070920220217462
|
07/09/2022
|
Mrs. BINA HANSEPI
|
0419003WL013521
|
Mrs. BINA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955859357
|
Account closed
|
|
|
500
|
LUMBAJONG
|
AS-19-003-001-526/928 (No Panchayat)
|
0419003000NRG23070920220217467
|
07/09/2022
|
Mrs. SEMAR INGTIPI
|
0419003WL013521
|
Mrs. SEMAR INGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859265
|
|
Mrs. SEMAR INGTIPI
|
()
|
501
|
LUMBAJONG
|
AS-19-003-001-527/10336 (No Panchayat)
|
0419003000NRG23060920220216468
|
07/09/2022
|
SABITRI TIMUNGPI
|
0419003WL013455
|
SABITRI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859288
|
|
SABITRI TIMUNGPI
|
()
|
502
|
LUMBAJONG
|
AS-19-003-001-527/10336 (No Panchayat)
|
0419003000NRG23060920220216467
|
07/09/2022
|
SABITRI TIMUNGPI
|
0419003WL013455
|
SABITRI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859361
|
|
SABITRI TIMUNGPI
|
()
|
503
|
LUMBAJONG
|
AS-19-003-001-527/5666 (No Panchayat)
|
0419003000NRG23060920220216472
|
07/09/2022
|
MAMONI BRAHMA
|
0419003WL013455
|
MAMONI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858997
|
|
MAMONI BRAHMA
|
()
|
504
|
LUMBAJONG
|
AS-19-003-001-527/5666 (No Panchayat)
|
0419003000NRG23060920220216471
|
07/09/2022
|
MAMONI BRAHMA
|
0419003WL013455
|
MAMONI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858996
|
|
MAMONI BRAHMA
|
()
|
505
|
LUMBAJONG
|
AS-19-003-001-528/5965 (No Panchayat)
|
0419003000NRG23060920220216474
|
07/09/2022
|
KAVE ENGTIPI
|
0419003WL013455
|
KAVE ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859496
|
|
KAVE ENGTIPI
|
()
|
506
|
LUMBAJONG
|
AS-19-003-001-528/5965 (No Panchayat)
|
0419003000NRG23060920220216473
|
07/09/2022
|
KAVE ENGTIPI
|
0419003WL013455
|
KAVE ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859495
|
|
KAVE ENGTIPI
|
()
|
507
|
LUMBAJONG
|
AS-19-003-001-528/926 (No Panchayat)
|
0419003000NRG23060920220216480
|
07/09/2022
|
JELINA KROPI
|
0419003WL013455
|
JELINA KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859262
|
|
JELINA KROPI
|
()
|
508
|
LUMBAJONG
|
AS-19-003-001-528/926 (No Panchayat)
|
0419003000NRG23060920220216479
|
07/09/2022
|
JELINA KROPI
|
0419003WL013455
|
JELINA KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859261
|
|
JELINA KROPI
|
()
|
509
|
LUMBAJONG
|
AS-19-003-001-533/12831 (No Panchayat)
|
0419003000NRG23070920220217147
|
07/09/2022
|
MRS. Rina Tissopi
|
0419003WL013510
|
MRS. Rina Tissopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859422
|
|
MRS. Rina Tissopi
|
()
|
510
|
LUMBAJONG
|
AS-19-003-001-533/13268 (No Panchayat)
|
0419003000NRG23070920220217148
|
07/09/2022
|
MONGAL SING TERANG
|
0419003WL013510
|
MONGAL SING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858964
|
|
MONGAL SING TERANG
|
()
|
511
|
LUMBAJONG
|
AS-19-003-001-533/1902-A (No Panchayat)
|
0419003000NRG23070920220217409
|
07/09/2022
|
BASAPI TISSOPI
|
0419003WL013519
|
BASAPI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859042
|
|
BASAPI TISSOPI
|
()
|
512
|
LUMBAJONG
|
AS-19-003-001-533/1902-A (No Panchayat)
|
0419003000NRG23070920220217410
|
07/09/2022
|
BASAPI TISSOPI
|
0419003WL013519
|
BASAPI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859043
|
|
BASAPI TISSOPI
|
()
|
513
|
LUMBAJONG
|
AS-19-003-001-533/21534-A (No Panchayat)
|
0419003000NRG23070920220217149
|
07/09/2022
|
Sarsing Tokbi
|
0419003WL013510
|
Sarsing Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859421
|
|
Sarsing Tokbi
|
()
|
514
|
LUMBAJONG
|
AS-19-003-001-533/29371 (No Panchayat)
|
0419003000NRG23070920220217227
|
07/09/2022
|
Mr. NIRMAL GHOSH
|
0419003WL013513
|
Mr. NIRMAL GHOSH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859563
|
|
Mr. NIRMAL GHOSH
|
()
|
515
|
LUMBAJONG
|
AS-19-003-001-533/29371 (No Panchayat)
|
0419003000NRG23070920220217228
|
07/09/2022
|
Mr. NIRMAL GHOSH
|
0419003WL013513
|
Mr. NIRMAL GHOSH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859562
|
|
Mr. NIRMAL GHOSH
|
()
|
516
|
LUMBAJONG
|
AS-19-003-001-533/29371 (No Panchayat)
|
0419003000NRG23070920220217283
|
07/09/2022
|
Mr. NIRMAL GHOSH
|
0419003WL013515
|
Mr. NIRMAL GHOSH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859561
|
|
Mr. NIRMAL GHOSH
|
()
|
517
|
LUMBAJONG
|
AS-19-003-001-533/29398 (No Panchayat)
|
0419003000NRG23070920220217284
|
07/09/2022
|
Mrs. RINA DAS
|
0419003WL013515
|
Mrs. RINA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859318
|
|
Mrs. RINA DAS
|
()
|
518
|
LUMBAJONG
|
AS-19-003-001-533/29398 (No Panchayat)
|
0419003000NRG23070920220217229
|
07/09/2022
|
Mrs. RINA DAS
|
0419003WL013513
|
Mrs. RINA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859317
|
|
Mrs. RINA DAS
|
()
|
519
|
LUMBAJONG
|
AS-19-003-001-533/29398 (No Panchayat)
|
0419003000NRG23070920220217230
|
07/09/2022
|
Mrs. RINA DAS
|
0419003WL013513
|
Mrs. RINA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859316
|
|
Mrs. RINA DAS
|
()
|
520
|
LUMBAJONG
|
AS-19-003-001-533/30856 (No Panchayat)
|
0419003000NRG23070920220217150
|
07/09/2022
|
Mr. RAJEN ENGTI
|
0419003WL013510
|
Mr. RAJEN ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858958
|
|
Mr. RAJEN ENGTI
|
()
|
521
|
LUMBAJONG
|
AS-19-003-001-533/30856 (No Panchayat)
|
0419003000NRG23070920220217151
|
07/09/2022
|
RINA TERANGPI
|
0419003WL013510
|
RINA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859303
|
|
RINA TERANGPI
|
()
|
522
|
LUMBAJONG
|
AS-19-003-001-533/30858 (No Panchayat)
|
0419003000NRG23070920220217152
|
07/09/2022
|
Mrs. RENGKA TERANGPI
|
0419003WL013510
|
Mrs. RENGKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859654
|
|
Mrs. RENGKA TERANGPI
|
()
|
523
|
LUMBAJONG
|
AS-19-003-001-533/35116 (No Panchayat)
|
0419003000NRG23070920220217153
|
07/09/2022
|
MOHENDRA TERANG
|
0419003WL013510
|
MOHENDRA TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859403
|
|
MOHENDRA TERANG
|
()
|
524
|
LUMBAJONG
|
AS-19-003-001-533/35395 (No Panchayat)
|
0419003000NRG23070920220217154
|
07/09/2022
|
HOBITA ENGTIPI
|
0419003WL013510
|
HOBITA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859564
|
|
HOBITA ENGTIPI
|
()
|
525
|
LUMBAJONG
|
AS-19-003-001-533/35396 (No Panchayat)
|
0419003000NRG23070920220217198
|
07/09/2022
|
KAHAM SINGNARPI
|
0419003WL013512
|
KAHAM SINGNARPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955859516
|
|
KAHAM SINGNARPI
|
()
|
526
|
LUMBAJONG
|
AS-19-003-001-533/35398 (No Panchayat)
|
0419003000NRG23070920220217155
|
07/09/2022
|
RENUKA RONGHANGPI
|
0419003WL013510
|
RENUKA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859419
|
|
RENUKA RONGHANGPI
|
()
|
527
|
LUMBAJONG
|
AS-19-003-001-533/35404 (No Panchayat)
|
0419003000NRG23070920220217156
|
07/09/2022
|
AMIT BEY
|
0419003WL013510
|
AMIT BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859053
|
|
AMIT BEY
|
()
|
528
|
LUMBAJONG
|
AS-19-003-001-533/35404 (No Panchayat)
|
0419003000NRG23070920220217157
|
07/09/2022
|
HONGBARI HANSEPI
|
0419003WL013510
|
HONGBARI HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859051
|
|
HONGBARI HANSEPI
|
()
|
529
|
LUMBAJONG
|
AS-19-003-001-533/35410 (No Panchayat)
|
0419003000NRG23070920220217158
|
07/09/2022
|
KARE TERANGPI
|
0419003WL013510
|
KARE TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859061
|
|
KARE TERANGPI
|
()
|
530
|
LUMBAJONG
|
AS-19-003-001-533/35429 (No Panchayat)
|
0419003000NRG23070920220217159
|
07/09/2022
|
Gobin Rongpi
|
0419003WL013510
|
Gobin Rongpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858959
|
|
Gobin Rongpi
|
()
|
531
|
LUMBAJONG
|
AS-19-003-001-533/37106 (No Panchayat)
|
0419003000NRG23070920220217160
|
07/09/2022
|
Mrs. RUPSING ENGLENG
|
0419003WL013510
|
Mrs. RUPSING ENGLENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859408
|
|
Mrs. RUPSING ENGLENG
|
()
|
532
|
LUMBAJONG
|
AS-19-003-001-533/49 (No Panchayat)
|
0419003000NRG23070920220217162
|
07/09/2022
|
PRASANTA TERON
|
0419003WL013510
|
PRASANTA TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859583
|
|
PRASANTA TERON
|
()
|
533
|
LUMBAJONG
|
AS-19-003-001-533/49 (No Panchayat)
|
0419003000NRG23070920220217161
|
07/09/2022
|
SIKA ENGTIPI
|
0419003WL013510
|
SIKA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859052
|
|
SIKA ENGTIPI
|
()
|
534
|
LUMBAJONG
|
AS-19-003-001-533/51 (No Panchayat)
|
0419003000NRG23070920220217164
|
07/09/2022
|
THOMAS TOKBI
|
0419003WL013510
|
THOMAS TOKBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859258
|
|
THOMAS TOKBI
|
()
|
535
|
LUMBAJONG
|
AS-19-003-001-533/53 (No Panchayat)
|
0419003000NRG23070920220217166
|
07/09/2022
|
Basonti Tissopi
|
0419003WL013510
|
Basonti Tissopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859420
|
|
Basonti Tissopi
|
()
|
536
|
LUMBAJONG
|
AS-19-003-001-533/6478 (No Panchayat)
|
0419003000NRG23070920220217168
|
07/09/2022
|
KLERISH HANSEPI
|
0419003WL013510
|
KLERISH HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858962
|
|
KLERISH HANSEPI
|
()
|
537
|
LUMBAJONG
|
AS-19-003-001-533/6486-A (No Panchayat)
|
0419003000NRG23070920220217169
|
07/09/2022
|
REJINA KILLINGPI
|
0419003WL013510
|
REJINA KILLINGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859585
|
|
REJINA KILLINGPI
|
()
|
538
|
LUMBAJONG
|
AS-19-003-001-533/661 (No Panchayat)
|
0419003000NRG23070920220217171
|
07/09/2022
|
BASAPI ENGTIPI
|
0419003WL013510
|
BASAPI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955859050
|
|
BASAPI ENGTIPI
|
()
|
539
|
LUMBAJONG
|
AS-19-003-001-533/661 (No Panchayat)
|
0419003000NRG23070920220217170
|
07/09/2022
|
DHOROM SING BEY
|
0419003WL013510
|
DHOROM SING BEY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955859054
|
|
DHOROM SING BEY
|
()
|
540
|
LUMBAJONG
|
AS-19-003-001-535/1064 (No Panchayat)
|
0419003000NRG23060920220216765
|
07/09/2022
|
MONE ENGTIPI
|
0419003WL013472
|
MONE ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859465
|
|
MONE ENGTIPI
|
()
|
541
|
LUMBAJONG
|
AS-19-003-001-535/1093 (No Panchayat)
|
0419003000NRG23060920220216768
|
07/09/2022
|
MINU KATHARPI
|
0419003WL013472
|
MINU KATHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859355
|
|
MINU KATHARPI
|
()
|
542
|
LUMBAJONG
|
AS-19-003-001-535/12148 (No Panchayat)
|
0419003000NRG23070920220217319
|
07/09/2022
|
KAVE RONGPIPI
|
0419003WL013517
|
KAVE RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859224
|
|
KAVE RONGPIPI
|
()
|
543
|
LUMBAJONG
|
AS-19-003-001-535/15862 (No Panchayat)
|
0419003000NRG23060920220216769
|
07/09/2022
|
HEMSING RONGPI
|
0419003WL013472
|
HEMSING RONGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955858991
|
|
HEMSING RONGPI
|
()
|
544
|
LUMBAJONG
|
AS-19-003-001-535/16477 (No Panchayat)
|
0419003000NRG23060920220216770
|
07/09/2022
|
SITA ENGTIPI
|
0419003WL013472
|
SITA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859084
|
|
SITA ENGTIPI
|
()
|
545
|
LUMBAJONG
|
AS-19-003-001-535/231 (No Panchayat)
|
0419003000NRG23070920220217320
|
07/09/2022
|
KACHE TERANGPI
|
0419003WL013517
|
KACHE TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859341
|
|
KACHE TERANGPI
|
()
|
546
|
LUMBAJONG
|
AS-19-003-001-535/26287 (No Panchayat)
|
0419003000NRG23060920220216771
|
07/09/2022
|
MINA TIMUNGPI
|
0419003WL013472
|
MINA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859276
|
|
MINA TIMUNGPI
|
()
|
547
|
LUMBAJONG
|
AS-19-003-001-535/26936 (No Panchayat)
|
0419003000NRG23070920220217321
|
07/09/2022
|
Mrs. BASAPI TERANGPI
|
0419003WL013517
|
Mrs. BASAPI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859412
|
|
Mrs. BASAPI TERANGPI
|
()
|
548
|
LUMBAJONG
|
AS-19-003-001-535/28949 (No Panchayat)
|
0419003000NRG23060920220216772
|
07/09/2022
|
THUIET INGTIPI
|
0419003WL013472
|
THUIET INGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859411
|
|
THUIET INGTIPI
|
()
|
549
|
LUMBAJONG
|
AS-19-003-001-535/33177-A (No Panchayat)
|
0419003000NRG23060920220216773
|
07/09/2022
|
NIROLA BEYPI
|
0419003WL013472
|
NIROLA BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859260
|
|
NIROLA BEYPI
|
()
|
550
|
LUMBAJONG
|
AS-19-003-001-535/4917 (No Panchayat)
|
0419003000NRG23060920220216774
|
07/09/2022
|
JOYSING ENGTI
|
0419003WL013472
|
JOYSING ENGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859088
|
|
JOYSING ENGTI
|
()
|
551
|
LUMBAJONG
|
AS-19-003-001-535/6539 (No Panchayat)
|
0419003000NRG23060920220216776
|
07/09/2022
|
JEKI RONGHANG
|
0419003WL013472
|
JEKI RONGHANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859243
|
|
JEKI RONGHANG
|
()
|
552
|
LUMBAJONG
|
AS-19-003-001-535/7261 (No Panchayat)
|
0419003000NRG23070920220217322
|
07/09/2022
|
Mr. LEKSON TERANG
|
0419003WL013517
|
Mr. LEKSON TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859223
|
|
Mr. LEKSON TERANG
|
()
|
553
|
LUMBAJONG
|
AS-19-003-001-535/881 (No Panchayat)
|
0419003000NRG23060920220216777
|
07/09/2022
|
AMPHU KROPI
|
0419003WL013472
|
AMPHU KROPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859087
|
|
AMPHU KROPI
|
()
|
554
|
LUMBAJONG
|
AS-19-003-001-535/882 (No Panchayat)
|
0419003000NRG23060920220216778
|
07/09/2022
|
MEKRI ENGTIPI
|
0419003WL013472
|
MEKRI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859082
|
|
MEKRI ENGTIPI
|
()
|
555
|
LUMBAJONG
|
AS-19-003-001-535/883 (No Panchayat)
|
0419003000NRG23060920220216779
|
07/09/2022
|
SIKA ENGTIPI
|
0419003WL013472
|
SIKA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859457
|
|
SIKA ENGTIPI
|
()
|
556
|
LUMBAJONG
|
AS-19-003-001-535/886 (No Panchayat)
|
0419003000NRG23060920220216780
|
07/09/2022
|
MENUKA KILLINGPI
|
0419003WL013472
|
MENUKA KILLINGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859380
|
|
MENUKA KILLINGPI
|
()
|
557
|
LUMBAJONG
|
AS-19-003-001-535/887 (No Panchayat)
|
0419003000NRG23060920220216781
|
07/09/2022
|
NABIN KRO
|
0419003WL013472
|
NABIN KRO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859242
|
|
NABIN KRO
|
()
|
558
|
LUMBAJONG
|
AS-19-003-001-535/888 (No Panchayat)
|
0419003000NRG23060920220216782
|
07/09/2022
|
MANAI HANSEPI
|
0419003WL013472
|
MANAI HANSEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859439
|
|
MANAI HANSEPI
|
()
|
559
|
LUMBAJONG
|
AS-19-003-001-535/902 (No Panchayat)
|
0419003000NRG23060920220216783
|
07/09/2022
|
MIRHUN TISSOPI
|
0419003WL013472
|
MIRHUN TISSOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859410
|
|
MIRHUN TISSOPI
|
()
|
560
|
LUMBAJONG
|
AS-19-003-001-537/1215 (No Panchayat)
|
0419003000NRG23060920220216661
|
07/09/2022
|
GANDHI RAM TOKBI
|
0419003WL013463
|
GANDHI RAM TOKBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859347
|
|
GANDHI RAM TOKBI
|
()
|
561
|
LUMBAJONG
|
AS-19-003-001-537/1216 (No Panchayat)
|
0419003000NRG23060920220216662
|
07/09/2022
|
MUNI RONGHANGPI
|
0419003WL013463
|
MUNI RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859434
|
|
MUNI RONGHANGPI
|
()
|
562
|
LUMBAJONG
|
AS-19-003-001-537/1217 (No Panchayat)
|
0419003000NRG23060920220216663
|
07/09/2022
|
RUMI TERANGPI
|
0419003WL013463
|
RUMI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859441
|
|
RUMI TERANGPI
|
()
|
563
|
LUMBAJONG
|
AS-19-003-001-537/1222 (No Panchayat)
|
0419003000NRG23060920220216664
|
07/09/2022
|
RAMANI TIMUNGPI
|
0419003WL013463
|
RAMANI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955858993
|
|
RAMANI TIMUNGPI
|
()
|
564
|
LUMBAJONG
|
AS-19-003-001-537/1223 (No Panchayat)
|
0419003000NRG23060920220216665
|
07/09/2022
|
MARTHA SINGNARPI
|
0419003WL013463
|
MARTHA SINGNARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859350
|
|
MARTHA SINGNARPI
|
()
|
565
|
LUMBAJONG
|
AS-19-003-001-537/7 (No Panchayat)
|
0419003000NRG23060920220216666
|
07/09/2022
|
CHARNE TIMUNGPI
|
0419003WL013463
|
CHARNE TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859348
|
|
CHARNE TIMUNGPI
|
()
|
566
|
LUMBAJONG
|
AS-19-003-001-537/7789 (No Panchayat)
|
0419003000NRG23060920220217105
|
07/09/2022
|
KAMARI SANGMA
|
0419003WL013505
|
KAMARI SANGMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859282
|
|
KAMARI SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
853483
|
853483
|
|
|
|
|
|
|
|
567
|
LUMBAJONG
|
AS-19-003-001-405/945 (No Panchayat)
|
0419003000NRG23070920220217351
|
07/09/2022
|
BIKRAM RONGPI
|
0419003WL013518
|
BIKRAM RONGPI
|
00032
|
UTIB0002142
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859080
|
|
BIKRAM RONGPI
|
()
|
568
|
LUMBAJONG
|
AS-19-003-001-405/945 (No Panchayat)
|
0419003000NRG23070920220217352
|
07/09/2022
|
BIKRAM RONGPI
|
0419003WL013518
|
BIKRAM RONGPI
|
00032
|
UTIB0002142
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859081
|
|
BIKRAM RONGPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
569
|
LUMBAJONG
|
AS-19-003-001-018/20 (No Panchayat)
|
0419003000NRG23070920220217177
|
07/09/2022
|
Anil Baglary
|
0419003WL013511
|
Anil Baglary
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859452
|
|
Anil Baglary
|
()
|
570
|
LUMBAJONG
|
AS-19-003-001-193/1940 (No Panchayat)
|
0419003000NRG23070920220217455
|
07/09/2022
|
TADO TAROPI
|
0419003WL013521
|
TADO TAROPI
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859453
|
|
TADO TAROPI
|
()
|
571
|
LUMBAJONG
|
AS-19-003-001-283/9679 (No Panchayat)
|
0419003000NRG23070920220217273
|
07/09/2022
|
PRIYANKA DEY
|
0419003WL013515
|
PRIYANKA DEY
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858894
|
|
PRIYANKA DEY
|
()
|
572
|
LUMBAJONG
|
AS-19-003-001-283/9679 (No Panchayat)
|
0419003000NRG23070920220217209
|
07/09/2022
|
PRIYANKA DEY
|
0419003WL013513
|
PRIYANKA DEY
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858896
|
|
PRIYANKA DEY
|
()
|
573
|
LUMBAJONG
|
AS-19-003-001-283/9679 (No Panchayat)
|
0419003000NRG23070920220217207
|
07/09/2022
|
PRIYANKA DEY
|
0419003WL013513
|
PRIYANKA DEY
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858895
|
|
PRIYANKA DEY
|
()
|
574
|
LUMBAJONG
|
AS-19-003-001-499/1004 (No Panchayat)
|
0419003000NRG23060920220216822
|
07/09/2022
|
MAYA CHETRY
|
0419003WL013475
|
MAYA CHETRY
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859455
|
|
MAYA CHETRY
|
()
|
575
|
LUMBAJONG
|
AS-19-003-001-499/1006 (No Panchayat)
|
0419003000NRG23060920220216824
|
07/09/2022
|
ANNA HANSEPI
|
0419003WL013475
|
ANNA HANSEPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859454
|
|
ANNA HANSEPI
|
()
|
576
|
LUMBAJONG
|
AS-19-003-001-506/24 (No Panchayat)
|
0419003000NRG23070920220217617
|
07/09/2022
|
LONGKI TERON
|
0419003WL013527
|
LONGKI TERON
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859456
|
|
LONGKI TERON
|
()
|
577
|
LUMBAJONG
|
AS-19-003-001-533/1982 (No Panchayat)
|
0419003000NRG23070920220217413
|
07/09/2022
|
UTPAL KEAP
|
0419003WL013519
|
UTPAL KEAP
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859450
|
|
UTPAL KEAP
|
()
|
578
|
LUMBAJONG
|
AS-19-003-001-533/1982 (No Panchayat)
|
0419003000NRG23070920220217414
|
07/09/2022
|
UTPAL KEAP
|
0419003WL013519
|
UTPAL KEAP
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859451
|
|
UTPAL KEAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
579
|
LUMBAJONG
|
AS-19-003-001-018/5837-A (No Panchayat)
|
0419003000NRG23070920220217180
|
07/09/2022
|
Udari Basumatary
|
0419003WL013511
|
Udari Basumatary
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859012
|
|
Udari Basumatary
|
()
|
580
|
LUMBAJONG
|
AS-19-003-001-146/1102 (No Panchayat)
|
0419003000NRG23060920220216976
|
07/09/2022
|
AME PHANGCHOPI
|
0419003WL013494
|
AME PHANGCHOPI
|
00078
|
CNRB0004560
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955859010
|
|
AME PHANGCHOPI
|
()
|
581
|
LUMBAJONG
|
AS-19-003-001-385/1122 (No Panchayat)
|
0419003000NRG23060920220217056
|
07/09/2022
|
BIREN BEY
|
0419003WL013501
|
BIREN BEY
|
00078
|
CNRB0004560
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955859013
|
|
BIREN BEY
|
()
|
582
|
LUMBAJONG
|
AS-19-003-001-499/21053 (No Panchayat)
|
0419003000NRG23060920220216941
|
07/09/2022
|
RUKMINI CHETRY
|
0419003WL013484
|
RUKMINI CHETRY
|
00078
|
CNRB0004560
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4955859011
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
583
|
LUMBAJONG
|
AS-19-003-001-018/13 (No Panchayat)
|
0419003000NRG23070920220217173
|
07/09/2022
|
Mrs. Nimali Goyari
|
0419003WL013511
|
Mrs. Nimali Goyari
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858916
|
|
Mrs. Nimali Goyari
|
()
|
584
|
LUMBAJONG
|
AS-19-003-001-018/13 (No Panchayat)
|
0419003000NRG23070920220217174
|
07/09/2022
|
Sanjib Goyari
|
0419003WL013511
|
Sanjib Goyari
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858911
|
|
Sanjib Goyari
|
()
|
585
|
LUMBAJONG
|
AS-19-003-001-018/6 (No Panchayat)
|
0419003000NRG23070920220217181
|
07/09/2022
|
Mr. Sunil Baglari
|
0419003WL013511
|
Mr. Sunil Baglari
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858912
|
|
Mr. Sunil Baglari
|
()
|
586
|
LUMBAJONG
|
AS-19-003-001-051/1343 (No Panchayat)
|
0419003000NRG23060920220216789
|
07/09/2022
|
Bhanti Derapi
|
0419003WL013473
|
Bhanti Derapi
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859004
|
|
Bhanti Derapi
|
()
|
587
|
LUMBAJONG
|
AS-19-003-001-135/9997 (No Panchayat)
|
0419003000NRG23070920220217736
|
07/09/2022
|
SEWALI ENGLENGPI
|
0419003WL013536
|
SEWALI ENGLENGPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858998
|
|
SEWALI ENGLENGPI
|
()
|
588
|
LUMBAJONG
|
AS-19-003-001-153/103 (No Panchayat)
|
0419003000NRG23070920220217186
|
07/09/2022
|
Mrs. JASMI TOKBIPI
|
0419003WL013512
|
Mrs. JASMI TOKBIPI
|
00089
|
CBIN0283231
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955859007
|
|
Mrs. JASMI TOKBIPI
|
()
|
589
|
LUMBAJONG
|
AS-19-003-001-153/11793 (No Panchayat)
|
0419003000NRG23070920220217434
|
07/09/2022
|
Mrs. BINA LEKTHEPI
|
0419003WL013521
|
Mrs. BINA LEKTHEPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858904
|
|
Mrs. BINA LEKTHEPI
|
()
|
590
|
LUMBAJONG
|
AS-19-003-001-153/30173 (No Panchayat)
|
0419003000NRG23070920220217479
|
07/09/2022
|
Mr. SARTHE TIMUNG
|
0419003WL013522
|
Mr. SARTHE TIMUNG
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858908
|
|
Mr. SARTHE TIMUNG
|
()
|
591
|
LUMBAJONG
|
AS-19-003-001-153/30173 (No Panchayat)
|
0419003000NRG23070920220217480
|
07/09/2022
|
Mr. SARTHE TIMUNG
|
0419003WL013522
|
Mr. SARTHE TIMUNG
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858909
|
|
Mr. SARTHE TIMUNG
|
()
|
592
|
LUMBAJONG
|
AS-19-003-001-153/36 (No Panchayat)
|
0419003000NRG23070920220217499
|
07/09/2022
|
Mrs. MINA TIMUNGPI
|
0419003WL013522
|
Mrs. MINA TIMUNGPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858898
|
|
Mrs. MINA TIMUNGPI
|
()
|
593
|
LUMBAJONG
|
AS-19-003-001-153/36 (No Panchayat)
|
0419003000NRG23070920220217500
|
07/09/2022
|
Mrs. MINA TIMUNGPI
|
0419003WL013522
|
Mrs. MINA TIMUNGPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858897
|
|
Mrs. MINA TIMUNGPI
|
()
|
594
|
LUMBAJONG
|
AS-19-003-001-153/41 (No Panchayat)
|
0419003000NRG23070920220217451
|
07/09/2022
|
MR. MANGAL SING TIMUNG
|
0419003WL013521
|
MR. MANGAL SING TIMUNG
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858913
|
|
MR. MANGAL SING TIMUNG
|
()
|
595
|
LUMBAJONG
|
AS-19-003-001-193/3682 (No Panchayat)
|
0419003000NRG23070920220217515
|
07/09/2022
|
Mr. RAJENDRA BEY
|
0419003WL013522
|
Mr. RAJENDRA BEY
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858900
|
|
Mr. RAJENDRA BEY
|
()
|
596
|
LUMBAJONG
|
AS-19-003-001-193/3682 (No Panchayat)
|
0419003000NRG23070920220217516
|
07/09/2022
|
Mr. RAJENDRA BEY
|
0419003WL013522
|
Mr. RAJENDRA BEY
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858899
|
|
Mr. RAJENDRA BEY
|
()
|
597
|
LUMBAJONG
|
AS-19-003-001-251/36059 (No Panchayat)
|
0419003000NRG23070920220217192
|
07/09/2022
|
Mrs. DIMI HANSEPI
|
0419003WL013512
|
Mrs. DIMI HANSEPI
|
00089
|
CBIN0283231
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955858907
|
|
Mrs. DIMI HANSEPI
|
()
|
598
|
LUMBAJONG
|
AS-19-003-001-281/3476 (No Panchayat)
|
0419003000NRG23060920220216456
|
07/09/2022
|
Mr. LONGKI INGHI
|
0419003WL013455
|
Mr. LONGKI INGHI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858903
|
|
Mr. LONGKI INGHI
|
()
|
599
|
LUMBAJONG
|
AS-19-003-001-281/3476 (No Panchayat)
|
0419003000NRG23060920220216455
|
07/09/2022
|
Mr. LONGKI INGHI
|
0419003WL013455
|
Mr. LONGKI INGHI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858902
|
|
Mr. LONGKI INGHI
|
()
|
600
|
LUMBAJONG
|
AS-19-003-001-356/651 (No Panchayat)
|
0419003000NRG23060920220217111
|
07/09/2022
|
MOINA TIMUNGPI
|
0419003WL013506
|
MOINA TIMUNGPI
|
00089
|
CBIN0283231
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955858914
|
|
MOINA TIMUNGPI
|
()
|
601
|
LUMBAJONG
|
AS-19-003-001-402/5040 (No Panchayat)
|
0419003000NRG23070920220217738
|
07/09/2022
|
Bidyasing Terang
|
0419003WL013536
|
Bidyasing Terang
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859008
|
|
Bidyasing Terang
|
()
|
602
|
LUMBAJONG
|
AS-19-003-001-494/26 (No Panchayat)
|
0419003000NRG23060920220216793
|
07/09/2022
|
Romer Teronpi
|
0419003WL013473
|
Romer Teronpi
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955858910
|
|
Romer Teronpi
|
()
|
603
|
LUMBAJONG
|
AS-19-003-001-494/36 (No Panchayat)
|
0419003000NRG23060920220216796
|
07/09/2022
|
HIRA TIMUNGPI
|
0419003WL013473
|
HIRA TIMUNGPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859001
|
|
HIRA TIMUNGPI
|
()
|
604
|
LUMBAJONG
|
AS-19-003-001-494/38 (No Panchayat)
|
0419003000NRG23060920220216871
|
07/09/2022
|
JINA ENGLENGPI
|
0419003WL013478
|
JINA ENGLENGPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955858999
|
|
JINA ENGLENGPI
|
()
|
605
|
LUMBAJONG
|
AS-19-003-001-494/42 (No Panchayat)
|
0419003000NRG23060920220216797
|
07/09/2022
|
KUNGRI RONGPHARPI
|
0419003WL013473
|
KUNGRI RONGPHARPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859000
|
|
KUNGRI RONGPHARPI
|
()
|
606
|
LUMBAJONG
|
AS-19-003-001-499/21052 (No Panchayat)
|
0419003000NRG23060920220216940
|
07/09/2022
|
AROTI THAPA
|
0419003WL013484
|
AROTI THAPA
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859006
|
|
AROTI THAPA
|
()
|
607
|
LUMBAJONG
|
AS-19-003-001-506/37 (No Panchayat)
|
0419003000NRG23070920220217619
|
07/09/2022
|
BABU TOKBI
|
0419003WL013527
|
BABU TOKBI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859005
|
|
BABU TOKBI
|
()
|
608
|
LUMBAJONG
|
AS-19-003-001-521/108 (No Panchayat)
|
0419003000NRG23060920220217066
|
07/09/2022
|
MISS. LILY TERONPI
|
0419003WL013501
|
MISS. LILY TERONPI
|
00089
|
CBIN0283231
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955859009
|
|
MISS. LILY TERONPI
|
()
|
609
|
LUMBAJONG
|
AS-19-003-001-533/11240 (No Panchayat)
|
0419003000NRG23070920220217196
|
07/09/2022
|
MR. BABU RONGPHAR
|
0419003WL013512
|
MR. BABU RONGPHAR
|
00089
|
CBIN0283231
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955858901
|
|
MR. BABU RONGPHAR
|
()
|
610
|
LUMBAJONG
|
AS-19-003-001-533/11240 (No Panchayat)
|
0419003000NRG23070920220217197
|
07/09/2022
|
Ms. KARENG RONGHANGPI
|
0419003WL013512
|
Ms. KARENG RONGHANGPI
|
00089
|
CBIN0283231
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955858917
|
|
Ms. KARENG RONGHANGPI
|
()
|
611
|
LUMBAJONG
|
AS-19-003-001-533/28967 (No Panchayat)
|
0419003000NRG23070920220217523
|
07/09/2022
|
Mrs. KARENG TERANGPI
|
0419003WL013522
|
Mrs. KARENG TERANGPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858905
|
|
Mrs. KARENG TERANGPI
|
()
|
612
|
LUMBAJONG
|
AS-19-003-001-533/28967 (No Panchayat)
|
0419003000NRG23070920220217524
|
07/09/2022
|
Mrs. KARENG TERANGPI
|
0419003WL013522
|
Mrs. KARENG TERANGPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858906
|
|
Mrs. KARENG TERANGPI
|
()
|
613
|
LUMBAJONG
|
AS-19-003-001-533/51 (No Panchayat)
|
0419003000NRG23070920220217163
|
07/09/2022
|
BHARATI HANSEPI
|
0419003WL013510
|
BHARATI HANSEPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859002
|
|
BHARATI HANSEPI
|
()
|
614
|
LUMBAJONG
|
AS-19-003-001-533/53 (No Panchayat)
|
0419003000NRG23070920220217165
|
07/09/2022
|
Bimal Tisso
|
0419003WL013510
|
Bimal Tisso
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858915
|
|
Bimal Tisso
|
()
|
615
|
LUMBAJONG
|
AS-19-003-001-533/5434 (No Panchayat)
|
0419003000NRG23070920220217167
|
07/09/2022
|
KAJAR ENGLENGPI
|
0419003WL013510
|
KAJAR ENGLENGPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859003
|
|
KAJAR ENGLENGPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
616
|
LUMBAJONG
|
AS-19-003-001-153/954 (No Panchayat)
|
0419003000NRG23070920220217237
|
07/09/2022
|
RUPLIN HANSEPI
|
0419003WL013514
|
RUPLIN HANSEPI
|
00152
|
HDFC0002268
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859099
|
|
RUPLIN HANSEPI
|
()
|
617
|
LUMBAJONG
|
AS-19-003-001-153/954 (No Panchayat)
|
0419003000NRG23070920220217238
|
07/09/2022
|
RUPLIN HANSEPI
|
0419003WL013514
|
RUPLIN HANSEPI
|
00152
|
HDFC0002268
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859100
|
|
RUPLIN HANSEPI
|
()
|
618
|
LUMBAJONG
|
AS-19-003-001-153/954 (No Panchayat)
|
0419003000NRG23070920220217239
|
07/09/2022
|
RUPLIN HANSEPI
|
0419003WL013514
|
RUPLIN HANSEPI
|
00152
|
HDFC0002268
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859021
|
|
RUPLIN HANSEPI
|
()
|
619
|
LUMBAJONG
|
AS-19-003-001-153/954 (No Panchayat)
|
0419003000NRG23070920220217240
|
07/09/2022
|
RUPLIN HANSEPI
|
0419003WL013514
|
RUPLIN HANSEPI
|
00152
|
HDFC0002268
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859096
|
|
RUPLIN HANSEPI
|
()
|
620
|
LUMBAJONG
|
AS-19-003-001-153/954 (No Panchayat)
|
0419003000NRG23070920220217288
|
07/09/2022
|
RUPLIN HANSEPI
|
0419003WL013516
|
RUPLIN HANSEPI
|
00152
|
HDFC0002268
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859097
|
|
RUPLIN HANSEPI
|
()
|
621
|
LUMBAJONG
|
AS-19-003-001-153/954 (No Panchayat)
|
0419003000NRG23070920220217289
|
07/09/2022
|
RUPLIN HANSEPI
|
0419003WL013516
|
RUPLIN HANSEPI
|
00152
|
HDFC0002268
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859098
|
|
RUPLIN HANSEPI
|
()
|
622
|
LUMBAJONG
|
AS-19-003-001-174/120 (No Panchayat)
|
0419003000NRG23060920220216655
|
07/09/2022
|
KABON TISSOPI
|
0419003WL013463
|
KABON TISSOPI
|
00152
|
HDFC0002268
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859016
|
|
KABON TISSOPI
|
()
|
623
|
LUMBAJONG
|
AS-19-003-001-174/121 (No Panchayat)
|
0419003000NRG23060920220216656
|
07/09/2022
|
KARIK KROPI
|
0419003WL013463
|
KARIK KROPI
|
00152
|
HDFC0002268
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859014
|
|
KARIK KROPI
|
()
|
624
|
LUMBAJONG
|
AS-19-003-001-174/122 (No Panchayat)
|
0419003000NRG23060920220216657
|
07/09/2022
|
MEKRI TERONPI
|
0419003WL013463
|
MEKRI TERONPI
|
00152
|
HDFC0002268
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859015
|
|
MEKRI TERONPI
|
()
|
625
|
LUMBAJONG
|
AS-19-003-001-193/8818 (No Panchayat)
|
0419003000NRG23070920220217339
|
07/09/2022
|
RAHUL PHANGCHO
|
0419003WL013518
|
RAHUL PHANGCHO
|
00152
|
HDFC0002268
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859018
|
|
RAHUL PHANGCHO
|
()
|
626
|
LUMBAJONG
|
AS-19-003-001-193/8818 (No Panchayat)
|
0419003000NRG23070920220217340
|
07/09/2022
|
RAHUL PHANGCHO
|
0419003WL013518
|
RAHUL PHANGCHO
|
00152
|
HDFC0002268
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859017
|
|
RAHUL PHANGCHO
|
()
|
627
|
LUMBAJONG
|
AS-19-003-001-533/7 (No Panchayat)
|
0419003000NRG23070920220217359
|
07/09/2022
|
BISHNU CHANDRA BORO
|
0419003WL013518
|
BISHNU CHANDRA BORO
|
00152
|
HDFC0002268
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859020
|
|
BISHNU CHANDRA BORO
|
()
|
628
|
LUMBAJONG
|
AS-19-003-001-533/7 (No Panchayat)
|
0419003000NRG23070920220217360
|
07/09/2022
|
BISHNU CHANDRA BORO
|
0419003WL013518
|
BISHNU CHANDRA BORO
|
00152
|
HDFC0002268
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859019
|
|
BISHNU CHANDRA BORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
629
|
LUMBAJONG
|
AS-19-003-001-051/1011 (No Panchayat)
|
0419003000NRG23060920220216843
|
07/09/2022
|
BABU TERON
|
0419003WL013477
|
BABU TERON
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859104
|
|
BABU TERON
|
()
|
630
|
LUMBAJONG
|
AS-19-003-001-051/1012 (No Panchayat)
|
0419003000NRG23060920220216844
|
07/09/2022
|
RUMIR TERONPI
|
0419003WL013477
|
RUMIR TERONPI
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859111
|
|
RUMIR TERONPI
|
()
|
631
|
LUMBAJONG
|
AS-19-003-001-051/1013 (No Panchayat)
|
0419003000NRG23060920220216845
|
07/09/2022
|
HARVI INGTIPI
|
0419003WL013477
|
HARVI INGTIPI
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859110
|
|
HARVI INGTIPI
|
()
|
632
|
LUMBAJONG
|
AS-19-003-001-052/292 (No Panchayat)
|
0419003000NRG23060920220216931
|
07/09/2022
|
Basapi Engtipi
|
0419003WL013484
|
Basapi Engtipi
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859117
|
|
Basapi Engtipi
|
()
|
633
|
LUMBAJONG
|
AS-19-003-001-128/83 (No Panchayat)
|
0419003000NRG23060920220216418
|
07/09/2022
|
RAJIV BEY
|
0419003WL013449
|
RAJIV BEY
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859118
|
|
RAJIV BEY
|
()
|
634
|
LUMBAJONG
|
AS-19-003-001-153/1983 (No Panchayat)
|
0419003000NRG23070920220217286
|
07/09/2022
|
MR. SAMSIR TERON
|
0419003WL013516
|
MR. SAMSIR TERON
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859169
|
|
MR. SAMSIR TERON
|
()
|
635
|
LUMBAJONG
|
AS-19-003-001-153/1983 (No Panchayat)
|
0419003000NRG23070920220217233
|
07/09/2022
|
MR. SAMSIR TERON
|
0419003WL013514
|
MR. SAMSIR TERON
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859170
|
|
MR. SAMSIR TERON
|
()
|
636
|
LUMBAJONG
|
AS-19-003-001-153/1983 (No Panchayat)
|
0419003000NRG23070920220217234
|
07/09/2022
|
MR. SAMSIR TERON
|
0419003WL013514
|
MR. SAMSIR TERON
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859168
|
|
MR. SAMSIR TERON
|
()
|
637
|
LUMBAJONG
|
AS-19-003-001-193/8825 (No Panchayat)
|
0419003000NRG23070920220217200
|
07/09/2022
|
MRS. JYOTI KROPI
|
0419003WL013513
|
MRS. JYOTI KROPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859172
|
|
MRS. JYOTI KROPI
|
()
|
638
|
LUMBAJONG
|
AS-19-003-001-193/8825 (No Panchayat)
|
0419003000NRG23070920220217199
|
07/09/2022
|
MRS. JYOTI KROPI
|
0419003WL013513
|
MRS. JYOTI KROPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859174
|
|
MRS. JYOTI KROPI
|
()
|
639
|
LUMBAJONG
|
AS-19-003-001-193/8825 (No Panchayat)
|
0419003000NRG23070920220217269
|
07/09/2022
|
MRS. JYOTI KROPI
|
0419003WL013515
|
MRS. JYOTI KROPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859173
|
|
MRS. JYOTI KROPI
|
()
|
640
|
LUMBAJONG
|
AS-19-003-001-245/11042 (No Panchayat)
|
0419003000NRG23070920220217312
|
07/09/2022
|
ASHA RONGPHARPI
|
0419003WL013517
|
ASHA RONGPHARPI
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859105
|
|
ASHA RONGPHARPI
|
()
|
641
|
LUMBAJONG
|
AS-19-003-001-253/34591 (No Panchayat)
|
0419003000NRG23060920220216271
|
07/09/2022
|
Dimi Teronpi
|
0419003WL013434
|
Dimi Teronpi
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859109
|
|
Dimi Teronpi
|
()
|
642
|
LUMBAJONG
|
AS-19-003-001-253/34591 (No Panchayat)
|
0419003000NRG23060920220216270
|
07/09/2022
|
Dimi Teronpi
|
0419003WL013434
|
Dimi Teronpi
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859108
|
|
Dimi Teronpi
|
()
|
643
|
LUMBAJONG
|
AS-19-003-001-283/9675 (No Panchayat)
|
0419003000NRG23070920220217297
|
07/09/2022
|
MRS. ROTAN PHONGLOSA
|
0419003WL013516
|
MRS. ROTAN PHONGLOSA
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859115
|
|
MRS. ROTAN PHONGLOSA
|
()
|
644
|
LUMBAJONG
|
AS-19-003-001-283/9675 (No Panchayat)
|
0419003000NRG23070920220217257
|
07/09/2022
|
MRS. ROTAN PHONGLOSA
|
0419003WL013514
|
MRS. ROTAN PHONGLOSA
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859114
|
|
MRS. ROTAN PHONGLOSA
|
()
|
645
|
LUMBAJONG
|
AS-19-003-001-283/9675 (No Panchayat)
|
0419003000NRG23070920220217255
|
07/09/2022
|
MRS. ROTAN PHONGLOSA
|
0419003WL013514
|
MRS. ROTAN PHONGLOSA
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859116
|
|
MRS. ROTAN PHONGLOSA
|
()
|
646
|
LUMBAJONG
|
AS-19-003-001-312/16762 (No Panchayat)
|
0419003000NRG23060920220216275
|
07/09/2022
|
BASA RONGHANGPI
|
0419003WL013434
|
BASA RONGHANGPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859106
|
|
BASA RONGHANGPI
|
()
|
647
|
LUMBAJONG
|
AS-19-003-001-312/16762 (No Panchayat)
|
0419003000NRG23060920220216274
|
07/09/2022
|
BASA RONGHANGPI
|
0419003WL013434
|
BASA RONGHANGPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859107
|
|
BASA RONGHANGPI
|
()
|
648
|
LUMBAJONG
|
AS-19-003-001-384/12090 (No Panchayat)
|
0419003000NRG23060920220216810
|
07/09/2022
|
Kadom Ingtipi
|
0419003WL013475
|
Kadom Ingtipi
|
00165
|
IBKL0001547
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955859102
|
|
Kadom Ingtipi
|
()
|
649
|
LUMBAJONG
|
AS-19-003-001-384/12093 (No Panchayat)
|
0419003000NRG23060920220216812
|
07/09/2022
|
Kajor Terangpi
|
0419003WL013475
|
Kajor Terangpi
|
00165
|
IBKL0001547
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955859101
|
|
Kajor Terangpi
|
()
|
650
|
LUMBAJONG
|
AS-19-003-001-494/72 (No Panchayat)
|
0419003000NRG23060920220216853
|
07/09/2022
|
REENA TERONPI
|
0419003WL013477
|
REENA TERONPI
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859171
|
|
REENA TERONPI
|
()
|
651
|
LUMBAJONG
|
AS-19-003-001-499/1005 (No Panchayat)
|
0419003000NRG23060920220216823
|
07/09/2022
|
MRS MAYA LAMA
|
0419003WL013475
|
MRS MAYA LAMA
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859119
|
|
MRS MAYA LAMA
|
()
|
652
|
LUMBAJONG
|
AS-19-003-001-525/13753 (No Panchayat)
|
0419003000NRG23070920220217463
|
07/09/2022
|
MR DHANESWAR INGTI
|
0419003WL013521
|
MR DHANESWAR INGTI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859112
|
|
MR DHANESWAR INGTI
|
()
|
653
|
LUMBAJONG
|
AS-19-003-001-526/1958 (No Panchayat)
|
0419003000NRG23070920220217466
|
07/09/2022
|
MRS THUI ET KROPI
|
0419003WL013521
|
MRS THUI ET KROPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859113
|
|
MRS THUI ET KROPI
|
()
|
654
|
LUMBAJONG
|
AS-19-003-001-535/1065 (No Panchayat)
|
0419003000NRG23060920220216766
|
07/09/2022
|
MALIN BEYPI
|
0419003WL013472
|
MALIN BEYPI
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859103
|
|
MALIN BEYPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39159
|
39159
|
|
|
|
|
|
|
|
655
|
LUMBAJONG
|
AS-19-003-001-106/8208 (No Panchayat)
|
0419003000NRG23060920220216901
|
07/09/2022
|
Mrs. KAHAN TIMUNGPI
|
0419003WL013480
|
Mrs. KAHAN TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859030
|
|
Mrs. KAHAN TIMUNGPI
|
()
|
656
|
LUMBAJONG
|
AS-19-003-001-190/13171 (No Panchayat)
|
0419003000NRG23060920220216268
|
07/09/2022
|
CHONDRA BEY
|
0419003WL013434
|
CHONDRA BEY
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858934
|
|
CHONDRA BEY
|
()
|
657
|
LUMBAJONG
|
AS-19-003-001-190/13171 (No Panchayat)
|
0419003000NRG23060920220216267
|
07/09/2022
|
CHONDRA BEY
|
0419003WL013434
|
CHONDRA BEY
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858935
|
|
CHONDRA BEY
|
()
|
658
|
LUMBAJONG
|
AS-19-003-001-190/18490 (No Panchayat)
|
0419003000NRG23060920220216932
|
07/09/2022
|
RAJIB TIMUNG
|
0419003WL013484
|
RAJIB TIMUNG
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955858941
|
|
RAJIB TIMUNG
|
()
|
659
|
LUMBAJONG
|
AS-19-003-001-190/5884 (No Panchayat)
|
0419003000NRG23070920220217134
|
07/09/2022
|
Mr. BIDYA SING BEY
|
0419003WL013509
|
Mr. BIDYA SING BEY
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858929
|
|
Mr. BIDYA SING BEY
|
()
|
660
|
LUMBAJONG
|
AS-19-003-001-193/27 (No Panchayat)
|
0419003000NRG23070920220217458
|
07/09/2022
|
AM E TIMUNGPI
|
0419003WL013521
|
AM E TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859488
|
|
AM E TIMUNGPI
|
()
|
661
|
LUMBAJONG
|
AS-19-003-001-233/1 (No Panchayat)
|
0419003000NRG23070920220217641
|
07/09/2022
|
MR. KAKUSING LANGTHASA
|
0419003WL013529
|
MR. KAKUSING LANGTHASA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859033
|
|
MR. KAKUSING LANGTHASA
|
()
|
662
|
LUMBAJONG
|
AS-19-003-001-234/2167 (No Panchayat)
|
0419003000NRG23070920220217644
|
07/09/2022
|
PREM KRAMSA
|
0419003WL013529
|
PREM KRAMSA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859491
|
|
PREM KRAMSA
|
()
|
663
|
LUMBAJONG
|
AS-19-003-001-234/22552 (No Panchayat)
|
0419003000NRG23070920220217645
|
07/09/2022
|
MR. TAPOSH MAJUMDAR
|
0419003WL013529
|
MR. TAPOSH MAJUMDAR
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859028
|
|
MR. TAPOSH MAJUMDAR
|
()
|
664
|
LUMBAJONG
|
AS-19-003-001-234/37164 (No Panchayat)
|
0419003000NRG23070920220217601
|
07/09/2022
|
MRS. LAHADI LANGTHASA
|
0419003WL013526
|
MRS. LAHADI LANGTHASA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859332
|
|
MRS. LAHADI LANGTHASA
|
()
|
665
|
LUMBAJONG
|
AS-19-003-001-305/34591 (No Panchayat)
|
0419003000NRG23060920220217110
|
07/09/2022
|
Harsing Hanse
|
0419003WL013506
|
Harsing Hanse
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955859493
|
|
Harsing Hanse
|
()
|
666
|
LUMBAJONG
|
AS-19-003-001-345/35076 (No Panchayat)
|
0419003000NRG23070920220217281
|
07/09/2022
|
JWNGMA MECH
|
0419003WL013515
|
JWNGMA MECH
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859499
|
|
JWNGMA MECH
|
()
|
667
|
LUMBAJONG
|
AS-19-003-001-345/35076 (No Panchayat)
|
0419003000NRG23070920220217223
|
07/09/2022
|
JWNGMA MECH
|
0419003WL013513
|
JWNGMA MECH
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859498
|
|
JWNGMA MECH
|
()
|
668
|
LUMBAJONG
|
AS-19-003-001-345/35076 (No Panchayat)
|
0419003000NRG23070920220217224
|
07/09/2022
|
JWNGMA MECH
|
0419003WL013513
|
JWNGMA MECH
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859497
|
|
JWNGMA MECH
|
()
|
669
|
LUMBAJONG
|
AS-19-003-001-494/19 (No Panchayat)
|
0419003000NRG23060920220216868
|
07/09/2022
|
BABU TERON
|
0419003WL013478
|
BABU TERON
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859036
|
|
BABU TERON
|
()
|
670
|
LUMBAJONG
|
AS-19-003-001-494/34 (No Panchayat)
|
0419003000NRG23060920220216870
|
07/09/2022
|
RINA KRAMSAPI
|
0419003WL013478
|
RINA KRAMSAPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859492
|
|
RINA KRAMSAPI
|
()
|
671
|
LUMBAJONG
|
AS-19-003-001-499/25592 (No Panchayat)
|
0419003000NRG23060920220216827
|
07/09/2022
|
Mrs. AME TIMUNGPI
|
0419003WL013475
|
Mrs. AME TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859022
|
|
Mrs. AME TIMUNGPI
|
()
|
672
|
LUMBAJONG
|
AS-19-003-001-499/29160 (No Panchayat)
|
0419003000NRG23060920220216942
|
07/09/2022
|
Mrs. REBIKA ENGTIPI
|
0419003WL013484
|
Mrs. REBIKA ENGTIPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955858930
|
|
Mrs. REBIKA ENGTIPI
|
()
|
673
|
LUMBAJONG
|
AS-19-003-001-499/34554 (No Panchayat)
|
0419003000NRG23060920220217113
|
07/09/2022
|
Mrs.LARSIKA ENGHIPI
|
0419003WL013506
|
Mrs.LARSIKA ENGHIPI
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955858940
|
|
Mrs.LARSIKA ENGHIPI
|
()
|
674
|
LUMBAJONG
|
AS-19-003-001-499/363 (No Panchayat)
|
0419003000NRG23060920220217114
|
07/09/2022
|
MRS. CHARNE KROPI
|
0419003WL013506
|
MRS. CHARNE KROPI
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955859027
|
|
MRS. CHARNE KROPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
675
|
LUMBAJONG
|
AS-19-003-001-040/35798 (No Panchayat)
|
0419003000NRG23060920220216894
|
07/09/2022
|
BIDYA SING TERON
|
0419003WL013480
|
BIDYA SING TERON
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859183
|
|
BIDYA SING TERON
|
()
|
676
|
LUMBAJONG
|
AS-19-003-001-043/33227 (No Panchayat)
|
0419003000NRG23060920220217122
|
07/09/2022
|
HEMARI RONGPHAR
|
0419003WL013508
|
HEMARI RONGPHAR
|
00354
|
PUNB0074720
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955859187
|
|
HEMARI RONGPHAR
|
()
|
677
|
LUMBAJONG
|
AS-19-003-001-153/30086 (No Panchayat)
|
0419003000NRG23070920220217439
|
07/09/2022
|
Kolom Sing Ronghang
|
0419003WL013521
|
Kolom Sing Ronghang
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859184
|
|
Kolom Sing Ronghang
|
()
|
678
|
LUMBAJONG
|
AS-19-003-001-153/308 (No Panchayat)
|
0419003000NRG23070920220217379
|
07/09/2022
|
KANGBURA TERANG
|
0419003WL013519
|
KANGBURA TERANG
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859178
|
|
KANGBURA TERANG
|
()
|
679
|
LUMBAJONG
|
AS-19-003-001-153/308 (No Panchayat)
|
0419003000NRG23070920220217380
|
07/09/2022
|
KANGBURA TERANG
|
0419003WL013519
|
KANGBURA TERANG
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859179
|
|
KANGBURA TERANG
|
()
|
680
|
LUMBAJONG
|
AS-19-003-001-153/310 (No Panchayat)
|
0419003000NRG23070920220217487
|
07/09/2022
|
AMPHU PHANGCHOPI
|
0419003WL013522
|
AMPHU PHANGCHOPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859181
|
|
AMPHU PHANGCHOPI
|
()
|
681
|
LUMBAJONG
|
AS-19-003-001-153/310 (No Panchayat)
|
0419003000NRG23070920220217488
|
07/09/2022
|
AMPHU PHANGCHOPI
|
0419003WL013522
|
AMPHU PHANGCHOPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859180
|
|
AMPHU PHANGCHOPI
|
()
|
682
|
LUMBAJONG
|
AS-19-003-001-153/314 (No Panchayat)
|
0419003000NRG23070920220217383
|
07/09/2022
|
KATU TERANGPI
|
0419003WL013519
|
KATU TERANGPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859190
|
|
KATU TERANGPI
|
()
|
683
|
LUMBAJONG
|
AS-19-003-001-153/314 (No Panchayat)
|
0419003000NRG23070920220217384
|
07/09/2022
|
KATU TERANGPI
|
0419003WL013519
|
KATU TERANGPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859189
|
|
KATU TERANGPI
|
()
|
684
|
LUMBAJONG
|
AS-19-003-001-153/3681 (No Panchayat)
|
0419003000NRG23070920220217450
|
07/09/2022
|
PUHARSING ENGTI
|
0419003WL013521
|
PUHARSING ENGTI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859182
|
|
PUHARSING ENGTI
|
()
|
685
|
LUMBAJONG
|
AS-19-003-001-402/5028 (No Panchayat)
|
0419003000NRG23060920220216816
|
07/09/2022
|
MOCHOR RONGHANGPI
|
0419003WL013475
|
MOCHOR RONGHANGPI
|
00354
|
PUNB0074720
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955859188
|
|
MOCHOR RONGHANGPI
|
()
|
686
|
LUMBAJONG
|
AS-19-003-001-405/11948 (No Panchayat)
|
0419003000NRG23070920220217407
|
07/09/2022
|
BINA TERANGPI
|
0419003WL013519
|
BINA TERANGPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859185
|
|
BINA TERANGPI
|
()
|
687
|
LUMBAJONG
|
AS-19-003-001-405/11948 (No Panchayat)
|
0419003000NRG23070920220217408
|
07/09/2022
|
BINA TERANGPI
|
0419003WL013519
|
BINA TERANGPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859186
|
|
BINA TERANGPI
|
()
|
688
|
LUMBAJONG
|
AS-19-003-001-483/23219 (No Panchayat)
|
0419003000NRG23070920220217267
|
07/09/2022
|
Philipson Terang
|
0419003WL013514
|
Philipson Terang
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859177
|
|
Philipson Terang
|
()
|
689
|
LUMBAJONG
|
AS-19-003-001-483/23219 (No Panchayat)
|
0419003000NRG23070920220217268
|
07/09/2022
|
Philipson Terang
|
0419003WL013514
|
Philipson Terang
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859176
|
|
Philipson Terang
|
()
|
690
|
LUMBAJONG
|
AS-19-003-001-483/23219 (No Panchayat)
|
0419003000NRG23070920220217303
|
07/09/2022
|
Philipson Terang
|
0419003WL013516
|
Philipson Terang
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859175
|
|
Philipson Terang
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
691
|
LUMBAJONG
|
AS-19-003-001-106/78 (No Panchayat)
|
0419003000NRG23060920220217054
|
07/09/2022
|
MANAI TERONPI
|
0419003WL013500
|
MANAI TERONPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859662
|
|
MISS MANAI TERONPI
|
()
|
692
|
LUMBAJONG
|
AS-19-003-001-153/301 (No Panchayat)
|
0419003000NRG23070920220217373
|
07/09/2022
|
Miss. KLIRME TERONPI
|
0419003WL013519
|
Miss. KLIRME TERONPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859210
|
|
MRS KLIRME TERONPI
|
()
|
693
|
LUMBAJONG
|
AS-19-003-001-153/301 (No Panchayat)
|
0419003000NRG23070920220217374
|
07/09/2022
|
Miss. KLIRME TERONPI
|
0419003WL013519
|
Miss. KLIRME TERONPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859211
|
|
MRS KLIRME TERONPI
|
()
|
694
|
LUMBAJONG
|
AS-19-003-001-153/319 (No Panchayat)
|
0419003000NRG23070920220217389
|
07/09/2022
|
Miss. RUPDIHUN INGTIPI
|
0419003WL013519
|
Miss. RUPDIHUN INGTIPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859593
|
|
MISS RUPDIHUN INGTIPI
|
()
|
695
|
LUMBAJONG
|
AS-19-003-001-153/319 (No Panchayat)
|
0419003000NRG23070920220217390
|
07/09/2022
|
Miss. RUPDIHUN INGTIPI
|
0419003WL013519
|
Miss. RUPDIHUN INGTIPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859592
|
|
MISS RUPDIHUN INGTIPI
|
()
|
696
|
LUMBAJONG
|
AS-19-003-001-153/953 (No Panchayat)
|
0419003000NRG23070920220217287
|
07/09/2022
|
Mr. JIRSONG DERA
|
0419003WL013516
|
Mr. JIRSONG DERA
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858985
|
|
MR JIRSONG DERA
|
()
|
697
|
LUMBAJONG
|
AS-19-003-001-153/953 (No Panchayat)
|
0419003000NRG23070920220217235
|
07/09/2022
|
Mr. JIRSONG DERA
|
0419003WL013514
|
Mr. JIRSONG DERA
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858983
|
|
MR JIRSONG DERA
|
()
|
698
|
LUMBAJONG
|
AS-19-003-001-153/953 (No Panchayat)
|
0419003000NRG23070920220217236
|
07/09/2022
|
Mr. JIRSONG DERA
|
0419003WL013514
|
Mr. JIRSONG DERA
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858984
|
|
MR JIRSONG DERA
|
()
|
699
|
LUMBAJONG
|
AS-19-003-001-193/671 (No Panchayat)
|
0419003000NRG23070920220217459
|
07/09/2022
|
SARKIRI RONGPHAR
|
0419003WL013521
|
SARKIRI RONGPHAR
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859668
|
|
MR SARKIRI RONGPHAR
|
()
|
700
|
LUMBAJONG
|
AS-19-003-001-193/8815 (No Panchayat)
|
0419003000NRG23070920220217333
|
07/09/2022
|
MEKRI TERONPI
|
0419003WL013518
|
MEKRI TERONPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955858989
|
|
MRS MEKRI TERONPI
|
()
|
701
|
LUMBAJONG
|
AS-19-003-001-193/8815 (No Panchayat)
|
0419003000NRG23070920220217334
|
07/09/2022
|
MEKRI TERONPI
|
0419003WL013518
|
MEKRI TERONPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859070
|
|
MRS MEKRI TERONPI
|
()
|
702
|
LUMBAJONG
|
AS-19-003-001-193/8816 (No Panchayat)
|
0419003000NRG23070920220217335
|
07/09/2022
|
Mrs. RODINA KATHARPI
|
0419003WL013518
|
Mrs. RODINA KATHARPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955858980
|
|
MRS RODINA KATHARPI
|
()
|
703
|
LUMBAJONG
|
AS-19-003-001-193/8816 (No Panchayat)
|
0419003000NRG23070920220217336
|
07/09/2022
|
Mrs. RODINA KATHARPI
|
0419003WL013518
|
Mrs. RODINA KATHARPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955858979
|
|
MRS RODINA KATHARPI
|
()
|
704
|
LUMBAJONG
|
AS-19-003-001-193/8817 (No Panchayat)
|
0419003000NRG23070920220217337
|
07/09/2022
|
Miss. ANITA TERONPI
|
0419003WL013518
|
Miss. ANITA TERONPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955858982
|
|
MISS ANITA TERONPI
|
()
|
705
|
LUMBAJONG
|
AS-19-003-001-193/8817 (No Panchayat)
|
0419003000NRG23070920220217338
|
07/09/2022
|
Miss. ANITA TERONPI
|
0419003WL013518
|
Miss. ANITA TERONPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955858981
|
|
MISS ANITA TERONPI
|
()
|
706
|
LUMBAJONG
|
AS-19-003-001-193/8820 (No Panchayat)
|
0419003000NRG23070920220217341
|
07/09/2022
|
Ms. MIRLYN HANSEPI
|
0419003WL013518
|
Ms. MIRLYN HANSEPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859074
|
|
MISS MIRLYN HANSEPI
|
()
|
707
|
LUMBAJONG
|
AS-19-003-001-193/8820 (No Panchayat)
|
0419003000NRG23070920220217342
|
07/09/2022
|
Ms. MIRLYN HANSEPI
|
0419003WL013518
|
Ms. MIRLYN HANSEPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859073
|
|
MISS MIRLYN HANSEPI
|
()
|
708
|
LUMBAJONG
|
AS-19-003-001-193/8824 (No Panchayat)
|
0419003000NRG23070920220217349
|
07/09/2022
|
Mr. BIJOY DAS
|
0419003WL013518
|
Mr. BIJOY DAS
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859076
|
|
MR BIJOY DAS
|
()
|
709
|
LUMBAJONG
|
AS-19-003-001-193/8824 (No Panchayat)
|
0419003000NRG23070920220217350
|
07/09/2022
|
Mr. BIJOY DAS
|
0419003WL013518
|
Mr. BIJOY DAS
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859075
|
|
MR BIJOY DAS
|
()
|
710
|
LUMBAJONG
|
AS-19-003-001-283/9675 (No Panchayat)
|
0419003000NRG23070920220217258
|
07/09/2022
|
Mr. RAJESH PHONGLOSA
|
0419003WL013514
|
Mr. RAJESH PHONGLOSA
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859136
|
|
MR RAJESH PHONGLOSA
|
()
|
711
|
LUMBAJONG
|
AS-19-003-001-283/9675 (No Panchayat)
|
0419003000NRG23070920220217256
|
07/09/2022
|
Mr. RAJESH PHONGLOSA
|
0419003WL013514
|
Mr. RAJESH PHONGLOSA
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859134
|
|
MR RAJESH PHONGLOSA
|
()
|
712
|
LUMBAJONG
|
AS-19-003-001-283/9675 (No Panchayat)
|
0419003000NRG23070920220217298
|
07/09/2022
|
Mr. RAJESH PHONGLOSA
|
0419003WL013516
|
Mr. RAJESH PHONGLOSA
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859135
|
|
MR RAJESH PHONGLOSA
|
()
|
713
|
LUMBAJONG
|
AS-19-003-001-283/9677 (No Panchayat)
|
0419003000NRG23070920220217270
|
07/09/2022
|
Mr. BOLOCHARAN PHONGLOSA
|
0419003WL013515
|
Mr. BOLOCHARAN PHONGLOSA
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859132
|
|
MR BOLOCHARAN PHONGLOSA
|
()
|
714
|
LUMBAJONG
|
AS-19-003-001-283/9677 (No Panchayat)
|
0419003000NRG23070920220217202
|
07/09/2022
|
Mr. BOLOCHARAN PHONGLOSA
|
0419003WL013513
|
Mr. BOLOCHARAN PHONGLOSA
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859133
|
|
MR BOLOCHARAN PHONGLOSA
|
()
|
715
|
LUMBAJONG
|
AS-19-003-001-283/9677 (No Panchayat)
|
0419003000NRG23070920220217201
|
07/09/2022
|
Mr. BOLOCHARAN PHONGLOSA
|
0419003WL013513
|
Mr. BOLOCHARAN PHONGLOSA
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859131
|
|
MR BOLOCHARAN PHONGLOSA
|
()
|
716
|
LUMBAJONG
|
AS-19-003-001-283/9679 (No Panchayat)
|
0419003000NRG23070920220217208
|
07/09/2022
|
Miss. GURMIT KAUR
|
0419003WL013513
|
Miss. GURMIT KAUR
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859138
|
|
MISS GURMIT KAUR
|
()
|
717
|
LUMBAJONG
|
AS-19-003-001-283/9679 (No Panchayat)
|
0419003000NRG23070920220217210
|
07/09/2022
|
Miss. GURMIT KAUR
|
0419003WL013513
|
Miss. GURMIT KAUR
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859137
|
|
MISS GURMIT KAUR
|
()
|
718
|
LUMBAJONG
|
AS-19-003-001-283/9679 (No Panchayat)
|
0419003000NRG23070920220217274
|
07/09/2022
|
Miss. GURMIT KAUR
|
0419003WL013515
|
Miss. GURMIT KAUR
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859139
|
|
MISS GURMIT KAUR
|
()
|
719
|
LUMBAJONG
|
AS-19-003-001-405/948 (No Panchayat)
|
0419003000NRG23070920220217355
|
07/09/2022
|
Mr. SANJIB DEKA RAJA
|
0419003WL013518
|
Mr. SANJIB DEKA RAJA
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859071
|
|
MR SANJIB KUMAR DEKA RAJA
|
()
|
720
|
LUMBAJONG
|
AS-19-003-001-405/948 (No Panchayat)
|
0419003000NRG23070920220217356
|
07/09/2022
|
Mr. SANJIB DEKA RAJA
|
0419003WL013518
|
Mr. SANJIB DEKA RAJA
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859072
|
|
MR SANJIB KUMAR DEKA RAJA
|
()
|
721
|
LUMBAJONG
|
AS-19-003-001-405/950 (No Panchayat)
|
0419003000NRG23070920220217300
|
07/09/2022
|
DHANI RAM KRO
|
0419003WL013516
|
DHANI RAM KRO
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858974
|
|
MR DHANI RAM KRO
|
()
|
722
|
LUMBAJONG
|
AS-19-003-001-405/950 (No Panchayat)
|
0419003000NRG23070920220217301
|
07/09/2022
|
DHANI RAM KRO
|
0419003WL013516
|
DHANI RAM KRO
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858977
|
|
MR DHANI RAM KRO
|
()
|
723
|
LUMBAJONG
|
AS-19-003-001-405/950 (No Panchayat)
|
0419003000NRG23070920220217261
|
07/09/2022
|
DHANI RAM KRO
|
0419003WL013514
|
DHANI RAM KRO
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858973
|
|
MR DHANI RAM KRO
|
()
|
724
|
LUMBAJONG
|
AS-19-003-001-405/950 (No Panchayat)
|
0419003000NRG23070920220217262
|
07/09/2022
|
DHANI RAM KRO
|
0419003WL013514
|
DHANI RAM KRO
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858978
|
|
MR DHANI RAM KRO
|
()
|
725
|
LUMBAJONG
|
AS-19-003-001-405/950 (No Panchayat)
|
0419003000NRG23070920220217263
|
07/09/2022
|
DHANI RAM KRO
|
0419003WL013514
|
DHANI RAM KRO
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858975
|
|
MR DHANI RAM KRO
|
()
|
726
|
LUMBAJONG
|
AS-19-003-001-405/950 (No Panchayat)
|
0419003000NRG23070920220217264
|
07/09/2022
|
DHANI RAM KRO
|
0419003WL013514
|
DHANI RAM KRO
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858976
|
|
MR DHANI RAM KRO
|
()
|
727
|
LUMBAJONG
|
AS-19-003-001-405/951 (No Panchayat)
|
0419003000NRG23070920220217265
|
07/09/2022
|
Mr. PAULSON TARO
|
0419003WL013514
|
Mr. PAULSON TARO
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858986
|
|
MR PAULSON TARO
|
()
|
728
|
LUMBAJONG
|
AS-19-003-001-405/951 (No Panchayat)
|
0419003000NRG23070920220217266
|
07/09/2022
|
Mr. PAULSON TARO
|
0419003WL013514
|
Mr. PAULSON TARO
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858988
|
|
MR PAULSON TARO
|
()
|
729
|
LUMBAJONG
|
AS-19-003-001-405/951 (No Panchayat)
|
0419003000NRG23070920220217302
|
07/09/2022
|
Mr. PAULSON TARO
|
0419003WL013516
|
Mr. PAULSON TARO
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858987
|
|
MR PAULSON TARO
|
()
|
730
|
LUMBAJONG
|
AS-19-003-001-435/1079 (No Panchayat)
|
0419003000NRG23060920220216466
|
07/09/2022
|
Ms. RUPDIHUN KRAMSAPI
|
0419003WL013455
|
Ms. RUPDIHUN KRAMSAPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859291
|
|
MS RUPDIHUN KRAMSAPI
|
()
|
731
|
LUMBAJONG
|
AS-19-003-001-435/1079 (No Panchayat)
|
0419003000NRG23060920220216465
|
07/09/2022
|
Ms. RUPDIHUN KRAMSAPI
|
0419003WL013455
|
Ms. RUPDIHUN KRAMSAPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859292
|
|
MS RUPDIHUN KRAMSAPI
|
()
|
732
|
LUMBAJONG
|
AS-19-003-001-499/1000 (No Panchayat)
|
0419003000NRG23060920220216818
|
07/09/2022
|
AKHAI TIMUNG
|
0419003WL013475
|
AKHAI TIMUNG
|
00415
|
SBIN0001170
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955859524
|
|
MR AKHAI TIMUNG
|
()
|
733
|
LUMBAJONG
|
AS-19-003-001-499/21671 (No Panchayat)
|
0419003000NRG23060920220216289
|
07/09/2022
|
Biren Rongphar
|
0419003WL013434
|
Biren Rongphar
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859520
|
|
MR BIREN RONGPHAR
|
()
|
734
|
LUMBAJONG
|
AS-19-003-001-499/21671 (No Panchayat)
|
0419003000NRG23060920220216287
|
07/09/2022
|
Biren Rongphar
|
0419003WL013434
|
Biren Rongphar
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859519
|
|
MR BIREN RONGPHAR
|
()
|
735
|
LUMBAJONG
|
AS-19-003-001-521/107 (No Panchayat)
|
0419003000NRG23060920220217065
|
07/09/2022
|
Mrs. KA TERONPI
|
0419003WL013501
|
Mrs. KA TERONPI
|
00415
|
SBIN0001170
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955859660
|
|
MRS KA TERONPI
|
()
|
736
|
LUMBAJONG
|
AS-19-003-001-525/14014 (No Panchayat)
|
0419003000NRG23070920220217517
|
07/09/2022
|
Miss. RUPA TERONPI
|
0419003WL013522
|
Miss. RUPA TERONPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858932
|
|
MISS RUPA TERONPI
|
()
|
737
|
LUMBAJONG
|
AS-19-003-001-525/14014 (No Panchayat)
|
0419003000NRG23070920220217518
|
07/09/2022
|
Miss. RUPA TERONPI
|
0419003WL013522
|
Miss. RUPA TERONPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858933
|
|
MISS RUPA TERONPI
|
()
|
738
|
LUMBAJONG
|
AS-19-003-001-526/993 (No Panchayat)
|
0419003000NRG23070920220217521
|
07/09/2022
|
Mr. BIMOL RONGPI
|
0419003WL013522
|
Mr. BIMOL RONGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859486
|
|
MR BIMOL RONGGPI
|
()
|
739
|
LUMBAJONG
|
AS-19-003-001-526/993 (No Panchayat)
|
0419003000NRG23070920220217522
|
07/09/2022
|
Mr. BIMOL RONGPI
|
0419003WL013522
|
Mr. BIMOL RONGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859487
|
|
MR BIMOL RONGGPI
|
()
|
740
|
LUMBAJONG
|
AS-19-003-001-527/11051 (No Panchayat)
|
0419003000NRG23060920220216470
|
07/09/2022
|
Mrs. LEELA ENGLENGPI
|
0419003WL013455
|
Mrs. LEELA ENGLENGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859587
|
|
MRS LEELA ENGLENGPI
|
()
|
741
|
LUMBAJONG
|
AS-19-003-001-527/11051 (No Panchayat)
|
0419003000NRG23060920220216469
|
07/09/2022
|
Mrs. LEELA ENGLENGPI
|
0419003WL013455
|
Mrs. LEELA ENGLENGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859588
|
|
MRS LEELA ENGLENGPI
|
()
|
742
|
LUMBAJONG
|
AS-19-003-001-528/924 (No Panchayat)
|
0419003000NRG23060920220216476
|
07/09/2022
|
KARENG TAROPI
|
0419003WL013455
|
KARENG TAROPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859037
|
|
MRS KARENG TAROPI
|
()
|
743
|
LUMBAJONG
|
AS-19-003-001-528/924 (No Panchayat)
|
0419003000NRG23060920220216475
|
07/09/2022
|
KARENG TAROPI
|
0419003WL013455
|
KARENG TAROPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859591
|
|
MRS KARENG TAROPI
|
()
|
744
|
LUMBAJONG
|
AS-19-003-001-528/925 (No Panchayat)
|
0419003000NRG23060920220216478
|
07/09/2022
|
MADHUVI TERANGPI
|
0419003WL013455
|
MADHUVI TERANGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859590
|
|
MRS MADHUVI TERANGPI
|
()
|
745
|
LUMBAJONG
|
AS-19-003-001-528/925 (No Panchayat)
|
0419003000NRG23060920220216477
|
07/09/2022
|
MADHUVI TERANGPI
|
0419003WL013455
|
MADHUVI TERANGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859589
|
|
MRS MADHUVI TERANGPI
|
()
|
746
|
LUMBAJONG
|
AS-19-003-001-535/1093 (No Panchayat)
|
0419003000NRG23060920220216767
|
07/09/2022
|
GEORGE ENGTI KATHAR
|
0419003WL013472
|
GEORGE ENGTI KATHAR
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859402
|
|
MR GEORGE ENGTI KATHAR
|
()
|
747
|
LUMBAJONG
|
AS-19-003-001-535/6096 (No Panchayat)
|
0419003000NRG23060920220216775
|
07/09/2022
|
JOGEN RONGHANG
|
0419003WL013472
|
JOGEN RONGHANG
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859653
|
|
MR JOGEN RONGHANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82898
|
82898
|
|
|
|
|
|
|
|
748
|
LUMBAJONG
|
AS-19-003-001-147/32218 (No Panchayat)
|
0419003000NRG23060920220216448
|
07/09/2022
|
RIBON DERAPI
|
0419003WL013454
|
RIBON DERAPI
|
00415
|
SBIN0004873
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955859490
|
|
MRS RIBON DERAPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
749
|
LUMBAJONG
|
AS-19-003-001-004/29002-A (No Panchayat)
|
0419003000NRG23060920220216428
|
07/09/2022
|
SUSILA SUBA
|
0419003WL013453
|
SUSILA SUBA
|
00415
|
SBIN0005724
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955858937
|
|
MRS SUSILA SUBA
|
()
|
750
|
LUMBAJONG
|
AS-19-003-001-012/9 (No Panchayat)
|
0419003000NRG23060920220216442
|
07/09/2022
|
Mrs. SITA CHETRY
|
0419003WL013454
|
Mrs. SITA CHETRY
|
00415
|
SBIN0005724
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955859035
|
|
MRS SITA CHETRY
|
()
|
751
|
LUMBAJONG
|
AS-19-003-001-015/11669-A (No Panchayat)
|
0419003000NRG23060920220216429
|
07/09/2022
|
Mrs. KUSHUM DORJI
|
0419003WL013453
|
Mrs. KUSHUM DORJI
|
00415
|
SBIN0005724
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955859302
|
|
MRS KUSHUM DORJI
|
()
|
752
|
LUMBAJONG
|
AS-19-003-001-015/15039 (No Panchayat)
|
0419003000NRG23060920220216430
|
07/09/2022
|
PUJA SHARMA
|
0419003WL013453
|
PUJA SHARMA
|
00415
|
SBIN0005724
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955859648
|
|
MRS PUJA SHARMA
|
()
|
753
|
LUMBAJONG
|
AS-19-003-001-015/7954 (No Panchayat)
|
0419003000NRG23060920220216435
|
07/09/2022
|
AMBIKA SHARMA
|
0419003WL013453
|
AMBIKA SHARMA
|
00415
|
SBIN0005724
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955859647
|
|
MS AMBIKA SHARMA
|
()
|
754
|
LUMBAJONG
|
AS-19-003-001-015/7954 (No Panchayat)
|
0419003000NRG23060920220216434
|
07/09/2022
|
SURENDRA SHARMA
|
0419003WL013453
|
SURENDRA SHARMA
|
00415
|
SBIN0005724
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955858936
|
|
MR SURENDRA SHARMA
|
()
|
755
|
LUMBAJONG
|
AS-19-003-001-015/7958-A (No Panchayat)
|
0419003000NRG23060920220216436
|
07/09/2022
|
RITA DARJEE
|
0419003WL013453
|
RITA DARJEE
|
00415
|
SBIN0005724
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955859029
|
|
MRS RITA DARJEE
|
()
|
756
|
LUMBAJONG
|
AS-19-003-001-016/7 (No Panchayat)
|
0419003000NRG23060920220216452
|
07/09/2022
|
Mrs Chika Teronpi
|
0419003WL013455
|
Mrs Chika Teronpi
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858939
|
|
MRS CHIKA TERONPI
|
()
|
757
|
LUMBAJONG
|
AS-19-003-001-016/7 (No Panchayat)
|
0419003000NRG23060920220216451
|
07/09/2022
|
Mrs Chika Teronpi
|
0419003WL013455
|
Mrs Chika Teronpi
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858938
|
|
MRS CHIKA TERONPI
|
()
|
758
|
LUMBAJONG
|
AS-19-003-001-118/21928 (No Panchayat)
|
0419003000NRG23070920220217131
|
07/09/2022
|
RUKUN RONGHANG
|
0419003WL013509
|
RUKUN RONGHANG
|
00415
|
SBIN0005724
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955859494
|
|
MR RUKUN RONGHANG
|
()
|
759
|
LUMBAJONG
|
AS-19-003-001-122/2364 (No Panchayat)
|
0419003000NRG23060920220216443
|
07/09/2022
|
NIRMOL BORO
|
0419003WL013454
|
NIRMOL BORO
|
00415
|
SBIN0005724
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955859572
|
|
MR NIRMOL BORO
|
()
|
760
|
LUMBAJONG
|
AS-19-003-001-157/1188 (No Panchayat)
|
0419003000NRG23060920220216440
|
07/09/2022
|
MINTU DAS
|
0419003WL013453
|
MINTU DAS
|
00415
|
SBIN0005724
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955859649
|
|
MR MINTU DAS
|
()
|
761
|
LUMBAJONG
|
AS-19-003-001-214/921 (No Panchayat)
|
0419003000NRG23070920220217306
|
07/09/2022
|
MRS. KADOM RONGPIPI
|
0419003WL013517
|
MRS. KADOM RONGPIPI
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859489
|
|
MRS KADOM RONGPIPI
|
()
|
762
|
LUMBAJONG
|
AS-19-003-001-283/21534 (No Panchayat)
|
0419003000NRG23070920220217142
|
07/09/2022
|
JULI TERANGPI
|
0419003WL013510
|
JULI TERANGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955858931
|
No Such Account
|
|
|
763
|
LUMBAJONG
|
AS-19-003-001-285/18773 (No Panchayat)
|
0419003000NRG23060920220216450
|
07/09/2022
|
Mr. RENSING TISSO
|
0419003WL013454
|
Mr. RENSING TISSO
|
00415
|
SBIN0005724
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955859295
|
|
MR RENSING TISSO
|
()
|
764
|
LUMBAJONG
|
AS-19-003-001-358/36 (No Panchayat)
|
0419003000NRG23060920220216974
|
07/09/2022
|
KHOYASING TERANG
|
0419003WL013493
|
KHOYASING TERANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859077
|
|
MR KHOYA SING TERANG
|
()
|
765
|
LUMBAJONG
|
AS-19-003-001-382/7566 (No Panchayat)
|
0419003000NRG23060920220216947
|
07/09/2022
|
SONJOY TERANG
|
0419003WL013485
|
SONJOY TERANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859026
|
|
MR SONJOY TERANG
|
()
|
766
|
LUMBAJONG
|
AS-19-003-001-382/7566 (No Panchayat)
|
0419003000NRG23060920220216946
|
07/09/2022
|
SONJOY TERANG
|
0419003WL013485
|
SONJOY TERANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859023
|
|
MR SONJOY TERANG
|
()
|
767
|
LUMBAJONG
|
AS-19-003-001-423/7520 (No Panchayat)
|
0419003000NRG23060920220216837
|
07/09/2022
|
BISHNU HANSE
|
0419003WL013476
|
BISHNU HANSE
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859405
|
|
MR BISHNU HANSE
|
()
|
768
|
LUMBAJONG
|
AS-19-003-001-495/9 (No Panchayat)
|
0419003000NRG23070920220217139
|
07/09/2022
|
MOINA HANSEPI
|
0419003WL013509
|
MOINA HANSEPI
|
00415
|
SBIN0005724
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955859304
|
|
MRS MOINA HANSEPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33205
|
33205
|
|
|
|
|
|
|
|
769
|
LUMBAJONG
|
AS-19-003-001-128/4 (No Panchayat)
|
0419003000NRG23070920220217730
|
07/09/2022
|
Mr. BIKRAM CHAUHAN
|
0419003WL013536
|
Mr. BIKRAM CHAUHAN
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859669
|
|
MR BIKRAM CHAUHAN
|
()
|
770
|
LUMBAJONG
|
AS-19-003-001-456/1127 (No Panchayat)
|
0419003000NRG23070920220217650
|
07/09/2022
|
BIKY DEY
|
0419003WL013529
|
BIKY DEY
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859127
|
|
MR BIKY DEY
|
()
|
771
|
LUMBAJONG
|
AS-19-003-001-506/41 (No Panchayat)
|
0419003000NRG23070920220217634
|
07/09/2022
|
SUNIL RONGPHAR
|
0419003WL013528
|
SUNIL RONGPHAR
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859627
|
|
MR SUNIL RONGPHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
772
|
LUMBAJONG
|
AS-19-003-001-074/2124 (No Panchayat)
|
0419003000NRG23060920220216454
|
07/09/2022
|
KIRI RONGHANG
|
0419003WL013455
|
KIRI RONGHANG
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859293
|
|
MR KIRI RONGHANG
|
()
|
773
|
LUMBAJONG
|
AS-19-003-001-074/2124 (No Panchayat)
|
0419003000NRG23060920220216453
|
07/09/2022
|
KIRI RONGHANG
|
0419003WL013455
|
KIRI RONGHANG
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859294
|
|
MR KIRI RONGHANG
|
()
|
774
|
LUMBAJONG
|
AS-19-003-001-153/100 (No Panchayat)
|
0419003000NRG23070920220217285
|
07/09/2022
|
MISS. SERLI BEYPI
|
0419003WL013516
|
MISS. SERLI BEYPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859396
|
|
MISS SERLIN BEYPI
|
()
|
775
|
LUMBAJONG
|
AS-19-003-001-153/100 (No Panchayat)
|
0419003000NRG23070920220217231
|
07/09/2022
|
MISS. SERLI BEYPI
|
0419003WL013514
|
MISS. SERLI BEYPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859395
|
|
MISS SERLIN BEYPI
|
()
|
776
|
LUMBAJONG
|
AS-19-003-001-153/100 (No Panchayat)
|
0419003000NRG23070920220217232
|
07/09/2022
|
MISS. SERLI BEYPI
|
0419003WL013514
|
MISS. SERLI BEYPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859394
|
|
MISS SERLIN BEYPI
|
()
|
777
|
LUMBAJONG
|
AS-19-003-001-193/8821 (No Panchayat)
|
0419003000NRG23070920220217343
|
07/09/2022
|
Mr. GAUTAM BODO
|
0419003WL013518
|
Mr. GAUTAM BODO
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859078
|
|
MR GAUTAM BODO
|
()
|
778
|
LUMBAJONG
|
AS-19-003-001-193/8821 (No Panchayat)
|
0419003000NRG23070920220217344
|
07/09/2022
|
Mr. GAUTAM BODO
|
0419003WL013518
|
Mr. GAUTAM BODO
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955859079
|
|
MR GAUTAM BODO
|
()
|
779
|
LUMBAJONG
|
AS-19-003-001-356/651 (No Panchayat)
|
0419003000NRG23060920220217112
|
07/09/2022
|
BIDYASING ENGHI
|
0419003WL013506
|
BIDYASING ENGHI
|
00415
|
SBIN0014180
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955859209
|
|
MR BIDYASING ENGHI
|
()
|
780
|
LUMBAJONG
|
AS-19-003-001-402/5039 (No Panchayat)
|
0419003000NRG23070920220217737
|
07/09/2022
|
Mr. Horising Ronghang
|
0419003WL013536
|
Mr. Horising Ronghang
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859670
|
|
MR HORISING RONGHANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1172938
|
1172938
|
|
|
|
|
|
|
|