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-19-003-001-001/597 (No Panchayat)
|
0419003000NRG23140720220180765
|
17/07/2022
|
MALITA HASNU
|
0419003WL010588
|
MALITA HASNU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3306115097
|
|
MALITA HASNU
|
()
|
2
|
LUMBAJONG
|
AS-19-003-001-005/242 (No Panchayat)
|
0419003000NRG23140720220180766
|
17/07/2022
|
JOBON NUNISA
|
0419003WL010588
|
JOBON NUNISA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
26/07/2022
|
|
3306115182
|
|
JOBON NUNISA
|
()
|
3
|
LUMBAJONG
|
AS-19-003-001-005/243 (No Panchayat)
|
0419003000NRG23140720220180767
|
17/07/2022
|
RANI NUNISA
|
0419003WL010588
|
RANI NUNISA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
26/07/2022
|
|
3306115181
|
|
RANI NUNISA
|
()
|
4
|
LUMBAJONG
|
AS-19-003-001-005/305 (No Panchayat)
|
0419003000NRG23140720220180768
|
17/07/2022
|
ARJUN RAI
|
0419003WL010588
|
ARJUN RAI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
26/07/2022
|
|
3306115098
|
|
ARJUN RAI
|
()
|
5
|
LUMBAJONG
|
AS-19-003-001-005/305 (No Panchayat)
|
0419003000NRG23140720220180769
|
17/07/2022
|
SULEKABALA RAI
|
0419003WL010588
|
SULEKABALA RAI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
26/07/2022
|
|
3306115099
|
|
SULEKABALA RAI
|
()
|
6
|
LUMBAJONG
|
AS-19-003-001-007/1629 (No Panchayat)
|
0419003000NRG23140720220180519
|
17/07/2022
|
SITA CHETRY
|
0419003WL010569
|
SITA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115008
|
|
SITA CHETRY
|
()
|
7
|
LUMBAJONG
|
AS-19-003-001-007/1629 (No Panchayat)
|
0419003000NRG23140720220180520
|
17/07/2022
|
SITA CHETRY
|
0419003WL010569
|
SITA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115007
|
|
SITA CHETRY
|
()
|
8
|
LUMBAJONG
|
AS-19-003-001-007/166 (No Panchayat)
|
0419003000NRG23140720220180525
|
17/07/2022
|
MR.ARJUN DEVNATH
|
0419003WL010569
|
MR.ARJUN DEVNATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115010
|
|
MR.ARJUN DEVNATH
|
()
|
9
|
LUMBAJONG
|
AS-19-003-001-007/166 (No Panchayat)
|
0419003000NRG23140720220180526
|
17/07/2022
|
MR.ARJUN DEVNATH
|
0419003WL010569
|
MR.ARJUN DEVNATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115009
|
|
MR.ARJUN DEVNATH
|
()
|
10
|
LUMBAJONG
|
AS-19-003-001-007/7 (No Panchayat)
|
0419003000NRG23140720220180533
|
17/07/2022
|
SUSMITA DEVI
|
0419003WL010569
|
SUSMITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115075
|
|
SUSMITA DEVI
|
()
|
11
|
LUMBAJONG
|
AS-19-003-001-007/7 (No Panchayat)
|
0419003000NRG23140720220180534
|
17/07/2022
|
SUSMITA DEVI
|
0419003WL010569
|
SUSMITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115074
|
|
SUSMITA DEVI
|
()
|
12
|
LUMBAJONG
|
AS-19-003-001-023/4123 (No Panchayat)
|
0419003000NRG23120720220179234
|
17/07/2022
|
MOINA TERANGPI
|
0419003WL010507
|
MOINA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114972
|
|
MOINA TERANGPI
|
()
|
13
|
LUMBAJONG
|
AS-19-003-001-040/19170 (No Panchayat)
|
0419003000NRG23110720220178443
|
17/07/2022
|
BAHADUR KEMPRAI
|
0419003WL010449
|
BAHADUR KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115144
|
|
BAHADUR KEMPRAI
|
()
|
14
|
LUMBAJONG
|
AS-19-003-001-041/34423 (No Panchayat)
|
0419003000NRG23110720220178446
|
17/07/2022
|
AJOY CHAKMA
|
0419003WL010449
|
AJOY CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115003
|
|
AJOY CHAKMA
|
()
|
15
|
LUMBAJONG
|
AS-19-003-001-042/35520 (No Panchayat)
|
0419003000NRG23110720220178447
|
17/07/2022
|
Reson Kemprai
|
0419003WL010449
|
Reson Kemprai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115143
|
|
Reson Kemprai
|
()
|
16
|
LUMBAJONG
|
AS-19-003-001-042/35565 (No Panchayat)
|
0419003000NRG23120720220179265
|
17/07/2022
|
BARI TERONPI
|
0419003WL010509
|
BARI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115128
|
|
BARI TERONPI
|
()
|
17
|
LUMBAJONG
|
AS-19-003-001-050/6387 (No Panchayat)
|
0419003000NRG23120720220179270
|
17/07/2022
|
PURNIMA TERANGPI
|
0419003WL010509
|
PURNIMA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115129
|
|
PURNIMA TERANGPI
|
()
|
18
|
LUMBAJONG
|
AS-19-003-001-060/1278 (No Panchayat)
|
0419003000NRG23120720220179238
|
17/07/2022
|
LILYSA TISSOPI
|
0419003WL010507
|
LILYSA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114773
|
|
LILYSA TISSOPI
|
()
|
19
|
LUMBAJONG
|
AS-19-003-001-060/1290 (No Panchayat)
|
0419003000NRG23120720220179240
|
17/07/2022
|
SAM TISSO
|
0419003WL010507
|
SAM TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114695
|
|
SAM TISSO
|
()
|
20
|
LUMBAJONG
|
AS-19-003-001-060/1291 (No Panchayat)
|
0419003000NRG23120720220179241
|
17/07/2022
|
SONJIT TIMUNG
|
0419003WL010507
|
SONJIT TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114953
|
|
SONJIT TIMUNG
|
()
|
21
|
LUMBAJONG
|
AS-19-003-001-060/13351 (No Panchayat)
|
0419003000NRG23120720220179242
|
17/07/2022
|
MRS. Amphu Timungpi
|
0419003WL010507
|
MRS. Amphu Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114847
|
|
MRS. Amphu Timungpi
|
()
|
22
|
LUMBAJONG
|
AS-19-003-001-101/16 (No Panchayat)
|
0419003000NRG23110720220178568
|
17/07/2022
|
BHUPEN ENGTI
|
0419003WL010455
|
BHUPEN ENGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114904
|
|
BHUPEN ENGTI
|
()
|
23
|
LUMBAJONG
|
AS-19-003-001-101/18 (No Panchayat)
|
0419003000NRG23110720220178573
|
17/07/2022
|
LONG RONGPHAR
|
0419003WL010455
|
LONG RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114902
|
|
LONG RONGPHAR
|
()
|
24
|
LUMBAJONG
|
AS-19-003-001-101/711 (No Panchayat)
|
0419003000NRG23110720220178574
|
17/07/2022
|
PONDIT RONGHANG
|
0419003WL010455
|
PONDIT RONGHANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114918
|
|
PONDIT RONGHANG
|
()
|
25
|
LUMBAJONG
|
AS-19-003-001-101/713 (No Panchayat)
|
0419003000NRG23110720220178511
|
17/07/2022
|
Mr.POUL HANSE
|
0419003WL010454
|
Mr.POUL HANSE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114998
|
|
Mr.POUL HANSE
|
()
|
26
|
LUMBAJONG
|
AS-19-003-001-106/1111 (No Panchayat)
|
0419003000NRG23110720220178516
|
17/07/2022
|
Langmir Phangchopi
|
0419003WL010454
|
Langmir Phangchopi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114868
|
|
Langmir Phangchopi
|
()
|
27
|
LUMBAJONG
|
AS-19-003-001-106/1115 (No Panchayat)
|
0419003000NRG23110720220178517
|
17/07/2022
|
Dharamsing Teron
|
0419003WL010454
|
Dharamsing Teron
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114794
|
|
Dharamsing Teron
|
()
|
28
|
LUMBAJONG
|
AS-19-003-001-106/1116 (No Panchayat)
|
0419003000NRG23110720220178522
|
17/07/2022
|
Soto Timung
|
0419003WL010454
|
Soto Timung
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114881
|
|
Soto Timung
|
()
|
29
|
LUMBAJONG
|
AS-19-003-001-106/1117 (No Panchayat)
|
0419003000NRG23110720220178523
|
17/07/2022
|
Bapuram Terang
|
0419003WL010454
|
Bapuram Terang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114880
|
|
Bapuram Terang
|
()
|
30
|
LUMBAJONG
|
AS-19-003-001-106/1119 (No Panchayat)
|
0419003000NRG23110720220178528
|
17/07/2022
|
Juli Englengpi
|
0419003WL010454
|
Juli Englengpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114879
|
|
Juli Englengpi
|
()
|
31
|
LUMBAJONG
|
AS-19-003-001-106/14255 (No Panchayat)
|
0419003000NRG23110720220177980
|
17/07/2022
|
Lashmi Beypi
|
0419003WL010414
|
Lashmi Beypi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114913
|
|
Lashmi Beypi
|
()
|
32
|
LUMBAJONG
|
AS-19-003-001-106/14257 (No Panchayat)
|
0419003000NRG23110720220177985
|
17/07/2022
|
Mohandra Engti
|
0419003WL010414
|
Mohandra Engti
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114912
|
|
Mohandra Engti
|
()
|
33
|
LUMBAJONG
|
AS-19-003-001-106/14259 (No Panchayat)
|
0419003000NRG23110720220177986
|
17/07/2022
|
Babusing Terang
|
0419003WL010414
|
Babusing Terang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114915
|
|
Babusing Terang
|
()
|
34
|
LUMBAJONG
|
AS-19-003-001-106/14260 (No Panchayat)
|
0419003000NRG23110720220178579
|
17/07/2022
|
Rekha Beypi
|
0419003WL010455
|
Rekha Beypi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114755
|
|
Rekha Beypi
|
()
|
35
|
LUMBAJONG
|
AS-19-003-001-106/14261 (No Panchayat)
|
0419003000NRG23110720220178580
|
17/07/2022
|
Moina Engtipi
|
0419003WL010455
|
Moina Engtipi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114829
|
|
Moina Engtipi
|
()
|
36
|
LUMBAJONG
|
AS-19-003-001-106/14262 (No Panchayat)
|
0419003000NRG23110720220178585
|
17/07/2022
|
Soronsing Terang
|
0419003WL010455
|
Soronsing Terang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114916
|
|
Soronsing Terang
|
()
|
37
|
LUMBAJONG
|
AS-19-003-001-106/14264 (No Panchayat)
|
0419003000NRG23110720220178586
|
17/07/2022
|
Rosmili Enghipi
|
0419003WL010455
|
Rosmili Enghipi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114754
|
|
Rosmili Enghipi
|
()
|
38
|
LUMBAJONG
|
AS-19-003-001-106/14265 (No Panchayat)
|
0419003000NRG23110720220178591
|
17/07/2022
|
Sona Mahan Chakma
|
0419003WL010455
|
Sona Mahan Chakma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114830
|
|
Sona Mahan Chakma
|
()
|
39
|
LUMBAJONG
|
AS-19-003-001-106/1456 (No Panchayat)
|
0419003000NRG23110720220178534
|
17/07/2022
|
KOHIRAM TERON
|
0419003WL010454
|
KOHIRAM TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114903
|
|
KOHIRAM TERON
|
()
|
40
|
LUMBAJONG
|
AS-19-003-001-106/8195 (No Panchayat)
|
0419003000NRG23110720220178592
|
17/07/2022
|
Mr. NARAYAN TERANG
|
0419003WL010455
|
Mr. NARAYAN TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114896
|
|
Mr. NARAYAN TERANG
|
()
|
41
|
LUMBAJONG
|
AS-19-003-001-106/822 (No Panchayat)
|
0419003000NRG23110720220178535
|
17/07/2022
|
DHONIRAM ENGTI
|
0419003WL010454
|
DHONIRAM ENGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114869
|
|
DHONIRAM ENGTI
|
()
|
42
|
LUMBAJONG
|
AS-19-003-001-106/8547 (No Panchayat)
|
0419003000NRG23110720220178597
|
17/07/2022
|
Hori Taro
|
0419003WL010455
|
Hori Taro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114787
|
|
Hori Taro
|
()
|
43
|
LUMBAJONG
|
AS-19-003-001-106/926 (No Panchayat)
|
0419003000NRG23110720220178598
|
17/07/2022
|
RUPSING LEKTHE
|
0419003WL010455
|
RUPSING LEKTHE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114682
|
|
RUPSING LEKTHE
|
()
|
44
|
LUMBAJONG
|
AS-19-003-001-106/927 (No Panchayat)
|
0419003000NRG23110720220178603
|
17/07/2022
|
JUKTA CHAKMA
|
0419003WL010455
|
JUKTA CHAKMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114772
|
|
JUKTA CHAKMA
|
()
|
45
|
LUMBAJONG
|
AS-19-003-001-109/1450 (No Panchayat)
|
0419003000NRG23120720220179243
|
17/07/2022
|
RITA TISSOPI
|
0419003WL010507
|
RITA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114774
|
|
RITA TISSOPI
|
()
|
46
|
LUMBAJONG
|
AS-19-003-001-114/11085 (No Panchayat)
|
0419003000NRG23140720220180536
|
17/07/2022
|
JANGMET TERANGPI
|
0419003WL010570
|
JANGMET TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115180
|
|
JANGMET TERANGPI
|
()
|
47
|
LUMBAJONG
|
AS-19-003-001-114/11087 (No Panchayat)
|
0419003000NRG23140720220180537
|
17/07/2022
|
PRODIP TIMUNG
|
0419003WL010570
|
PRODIP TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115174
|
|
PRODIP TIMUNG
|
()
|
48
|
LUMBAJONG
|
AS-19-003-001-114/12011 (No Panchayat)
|
0419003000NRG23140720220180538
|
17/07/2022
|
ELWIN TIMUNG
|
0419003WL010570
|
ELWIN TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114815
|
|
ELWIN TIMUNG
|
()
|
49
|
LUMBAJONG
|
AS-19-003-001-114/12011 (No Panchayat)
|
0419003000NRG23140720220180539
|
17/07/2022
|
RODALI HANSEPI
|
0419003WL010570
|
RODALI HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115035
|
|
RODALI HANSEPI
|
()
|
50
|
LUMBAJONG
|
AS-19-003-001-114/13886 (No Panchayat)
|
0419003000NRG23140720220180551
|
17/07/2022
|
JUNALI RONGHANGPI
|
0419003WL010571
|
JUNALI RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115083
|
|
JUNALI RONGHANGPI
|
()
|
51
|
LUMBAJONG
|
AS-19-003-001-114/2 (No Panchayat)
|
0419003000NRG23140720220180552
|
17/07/2022
|
Mr. RAM TIMUNG
|
0419003WL010571
|
Mr. RAM TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114796
|
|
Mr. RAM TIMUNG
|
()
|
52
|
LUMBAJONG
|
AS-19-003-001-114/24016 (No Panchayat)
|
0419003000NRG23140720220180555
|
17/07/2022
|
PARBOTI TIMUNGPI
|
0419003WL010571
|
PARBOTI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114797
|
|
PARBOTI TIMUNGPI
|
()
|
53
|
LUMBAJONG
|
AS-19-003-001-114/24020 (No Panchayat)
|
0419003000NRG23140720220180541
|
17/07/2022
|
RANI TERANGPI
|
0419003WL010570
|
RANI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115028
|
|
RANI TERANGPI
|
()
|
54
|
LUMBAJONG
|
AS-19-003-001-114/2546 (No Panchayat)
|
0419003000NRG23140720220180543
|
17/07/2022
|
BISHNU BEY
|
0419003WL010570
|
BISHNU BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114974
|
|
BISHNU BEY
|
()
|
55
|
LUMBAJONG
|
AS-19-003-001-114/2564 (No Panchayat)
|
0419003000NRG23140720220180556
|
17/07/2022
|
MOINA RONGHANGPI
|
0419003WL010571
|
MOINA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114973
|
|
MOINA RONGHANGPI
|
()
|
56
|
LUMBAJONG
|
AS-19-003-001-114/269 (No Panchayat)
|
0419003000NRG23140720220180545
|
17/07/2022
|
MOINA ENGHIPI
|
0419003WL010570
|
MOINA ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115092
|
|
MOINA ENGHIPI
|
()
|
57
|
LUMBAJONG
|
AS-19-003-001-114/270 (No Panchayat)
|
0419003000NRG23140720220180558
|
17/07/2022
|
KATI TERONPI
|
0419003WL010571
|
KATI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115093
|
|
KATI TERONPI
|
()
|
58
|
LUMBAJONG
|
AS-19-003-001-114/278 (No Panchayat)
|
0419003000NRG23140720220180546
|
17/07/2022
|
RENU TISSOPI
|
0419003WL010570
|
RENU TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115094
|
|
RENU TISSOPI
|
()
|
59
|
LUMBAJONG
|
AS-19-003-001-114/7119 (No Panchayat)
|
0419003000NRG23140720220180547
|
17/07/2022
|
NIHANG TIMUNG
|
0419003WL010570
|
NIHANG TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115078
|
|
NIHANG TIMUNG
|
()
|
60
|
LUMBAJONG
|
AS-19-003-001-114/9633 (No Panchayat)
|
0419003000NRG23140720220180548
|
17/07/2022
|
ARJUN TIMUNG
|
0419003WL010570
|
ARJUN TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115077
|
|
ARJUN TIMUNG
|
()
|
61
|
LUMBAJONG
|
AS-19-003-001-119/9954 (No Panchayat)
|
0419003000NRG23110720220177938
|
17/07/2022
|
PORBINA TERONPI
|
0419003WL010413
|
PORBINA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114699
|
|
PORBINA TERONPI
|
()
|
62
|
LUMBAJONG
|
AS-19-003-001-119/9954 (No Panchayat)
|
0419003000NRG23110720220177937
|
17/07/2022
|
PORBINA TERONPI
|
0419003WL010413
|
PORBINA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114698
|
|
PORBINA TERONPI
|
()
|
63
|
LUMBAJONG
|
AS-19-003-001-141/1161 (No Panchayat)
|
0419003000NRG23140720220180549
|
17/07/2022
|
JIRMILI CHINGTHONGPI
|
0419003WL010570
|
JIRMILI CHINGTHONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115175
|
|
JIRMILI CHINGTHONGPI
|
()
|
64
|
LUMBAJONG
|
AS-19-003-001-153/4 (No Panchayat)
|
0419003000NRG23110720220177939
|
17/07/2022
|
ROLLINGSON PHANGCHO
|
0419003WL010413
|
ROLLINGSON PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114980
|
|
ROLLINGSON PHANGCHO
|
()
|
65
|
LUMBAJONG
|
AS-19-003-001-163/4 (No Panchayat)
|
0419003000NRG23120720220179692
|
17/07/2022
|
Moina Engtipi
|
0419003WL010523
|
Moina Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114877
|
|
Moina Engtipi
|
()
|
66
|
LUMBAJONG
|
AS-19-003-001-163/6 (No Panchayat)
|
0419003000NRG23120720220179695
|
17/07/2022
|
Mr.SING TERON
|
0419003WL010523
|
Mr.SING TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114905
|
|
Mr.SING TERON
|
()
|
67
|
LUMBAJONG
|
AS-19-003-001-163/7772 (No Panchayat)
|
0419003000NRG23120720220179591
|
17/07/2022
|
MONJIR HANSEPI
|
0419003WL010519
|
MONJIR HANSEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306115142
|
|
MONJIR HANSEPI
|
()
|
68
|
LUMBAJONG
|
AS-19-003-001-173/11052 (No Panchayat)
|
0419003000NRG23140720220180468
|
17/07/2022
|
Mrs. MILI RONGHANGPI
|
0419003WL010565
|
Mrs. MILI RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115089
|
|
Mrs. MILI RONGHANGPI
|
()
|
69
|
LUMBAJONG
|
AS-19-003-001-173/3369 (No Panchayat)
|
0419003000NRG23140720220180475
|
17/07/2022
|
LARSIKA TISSOPI
|
0419003WL010565
|
LARSIKA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114996
|
|
LARSIKA TISSOPI
|
()
|
70
|
LUMBAJONG
|
AS-19-003-001-173/605 (No Panchayat)
|
0419003000NRG23140720220180435
|
17/07/2022
|
RUPALI TERANGPI
|
0419003WL010562
|
RUPALI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115084
|
|
RUPALI TERANGPI
|
()
|
71
|
LUMBAJONG
|
AS-19-003-001-173/9026 (No Panchayat)
|
0419003000NRG23140720220180431
|
17/07/2022
|
PROMILA RONGHANGPI
|
0419003WL010561
|
PROMILA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114836
|
|
PROMILA RONGHANGPI
|
()
|
72
|
LUMBAJONG
|
AS-19-003-001-174/18746 (No Panchayat)
|
0419003000NRG23120720220179696
|
17/07/2022
|
Mrs. Sarika Terangpi
|
0419003WL010523
|
Mrs. Sarika Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115064
|
|
Mrs. Sarika Terangpi
|
()
|
73
|
LUMBAJONG
|
AS-19-003-001-174/21059 (No Panchayat)
|
0419003000NRG23120720220179364
|
17/07/2022
|
Mr. RONGBONG ENGTI
|
0419003WL010514
|
Mr. RONGBONG ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115034
|
|
Mr. RONGBONG ENGTI
|
()
|
74
|
LUMBAJONG
|
AS-19-003-001-174/21060 (No Panchayat)
|
0419003000NRG23120720220179596
|
17/07/2022
|
KANGBURA BEY
|
0419003WL010519
|
KANGBURA BEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114692
|
|
KANGBURA BEY
|
()
|
75
|
LUMBAJONG
|
AS-19-003-001-174/456 (No Panchayat)
|
0419003000NRG23120720220179367
|
17/07/2022
|
Mrs. MEKRI TERONPI
|
0419003WL010514
|
Mrs. MEKRI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115081
|
|
Mrs. MEKRI TERONPI
|
()
|
76
|
LUMBAJONG
|
AS-19-003-001-174/6 (No Panchayat)
|
0419003000NRG23120720220179699
|
17/07/2022
|
HEMARI TERON
|
0419003WL010523
|
HEMARI TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114872
|
|
HEMARI TERON
|
()
|
77
|
LUMBAJONG
|
AS-19-003-001-174/7771 (No Panchayat)
|
0419003000NRG23120720220179597
|
17/07/2022
|
BASAPI TIMUNGPI
|
0419003WL010519
|
BASAPI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306115141
|
|
BASAPI TIMUNGPI
|
()
|
78
|
LUMBAJONG
|
AS-19-003-001-174/88814 (No Panchayat)
|
0419003000NRG23110720220178485
|
17/07/2022
|
MIRMILY HANSEPI
|
0419003WL010452
|
MIRMILY HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114961
|
|
MIRMILY HANSEPI
|
()
|
79
|
LUMBAJONG
|
AS-19-003-001-174/88815 (No Panchayat)
|
0419003000NRG23110720220178486
|
17/07/2022
|
MONESWARI PHANGCHOPI
|
0419003WL010452
|
MONESWARI PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115120
|
|
MONESWARI PHANGCHOPI
|
()
|
80
|
LUMBAJONG
|
AS-19-003-001-174/8883 (No Panchayat)
|
0419003000NRG23110720220178488
|
17/07/2022
|
BINA BEYPI
|
0419003WL010452
|
BINA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115119
|
|
BINA BEYPI
|
()
|
81
|
LUMBAJONG
|
AS-19-003-001-174/8885 (No Panchayat)
|
0419003000NRG23110720220178491
|
17/07/2022
|
RUPLIN ENGTIPI
|
0419003WL010452
|
RUPLIN ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115121
|
|
RUPLIN ENGTIPI
|
()
|
82
|
LUMBAJONG
|
AS-19-003-001-174/8886 (No Panchayat)
|
0419003000NRG23110720220178492
|
17/07/2022
|
SIKA HANSEPI
|
0419003WL010452
|
SIKA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114962
|
|
SIKA HANSEPI
|
()
|
83
|
LUMBAJONG
|
AS-19-003-001-193/3674 (No Panchayat)
|
0419003000NRG23110720220177942
|
17/07/2022
|
AMON PHANGCHO
|
0419003WL010413
|
AMON PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115014
|
|
AMON PHANGCHO
|
()
|
84
|
LUMBAJONG
|
AS-19-003-001-193/9 (No Panchayat)
|
0419003000NRG23110720220177945
|
17/07/2022
|
LOTIKA TERANGPI
|
0419003WL010413
|
LOTIKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115087
|
|
LOTIKA TERANGPI
|
()
|
85
|
LUMBAJONG
|
AS-19-003-001-193/9 (No Panchayat)
|
0419003000NRG23110720220177944
|
17/07/2022
|
LOTIKA TERANGPI
|
0419003WL010413
|
LOTIKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115088
|
|
LOTIKA TERANGPI
|
()
|
86
|
LUMBAJONG
|
AS-19-003-001-200/12604 (No Panchayat)
|
0419003000NRG23110720220177991
|
17/07/2022
|
Mrs. RUMUNI TOKBIPI
|
0419003WL010414
|
Mrs. RUMUNI TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306115069
|
|
Mrs. RUMUNI TOKBIPI
|
()
|
87
|
LUMBAJONG
|
AS-19-003-001-200/19088 (No Panchayat)
|
0419003000NRG23110720220177992
|
17/07/2022
|
Miss. PURNIMA BEYPI
|
0419003WL010414
|
Miss. PURNIMA BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114875
|
|
Miss. PURNIMA BEYPI
|
()
|
88
|
LUMBAJONG
|
AS-19-003-001-201/230 (No Panchayat)
|
0419003000NRG23120720220179684
|
17/07/2022
|
BORSING TERON
|
0419003WL010522
|
BORSING TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114971
|
|
BORSING TERON
|
()
|
89
|
LUMBAJONG
|
AS-19-003-001-201/234 (No Panchayat)
|
0419003000NRG23120720220179649
|
17/07/2022
|
PABIYA CHETRY
|
0419003WL010520
|
PABIYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306115155
|
|
PABIYA CHETRY
|
()
|
90
|
LUMBAJONG
|
AS-19-003-001-201/235 (No Panchayat)
|
0419003000NRG23120720220179650
|
17/07/2022
|
LILA MAYA CHETRY
|
0419003WL010520
|
LILA MAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306115156
|
|
LILA MAYA CHETRY
|
()
|
91
|
LUMBAJONG
|
AS-19-003-001-201/236 (No Panchayat)
|
0419003000NRG23120720220179651
|
17/07/2022
|
KRISNO MAYA CHETRY
|
0419003WL010520
|
KRISNO MAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306115153
|
|
KRISNO MAYA CHETRY
|
()
|
92
|
LUMBAJONG
|
AS-19-003-001-201/238 (No Panchayat)
|
0419003000NRG23120720220179652
|
17/07/2022
|
KALIKA DEVI
|
0419003WL010520
|
KALIKA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306115154
|
|
KALIKA DEVI
|
()
|
93
|
LUMBAJONG
|
AS-19-003-001-223/1189 (No Panchayat)
|
0419003000NRG23120720220178979
|
17/07/2022
|
LOKHI DEVI CHAKMA
|
0419003WL010486
|
LOKHI DEVI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115115
|
|
LOKHI DEVI CHAKMA
|
()
|
94
|
LUMBAJONG
|
AS-19-003-001-223/122 (No Panchayat)
|
0419003000NRG23120720220179602
|
17/07/2022
|
Geema Tokbipi
|
0419003WL010519
|
Geema Tokbipi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114831
|
|
Geema Tokbipi
|
()
|
95
|
LUMBAJONG
|
AS-19-003-001-223/20074 (No Panchayat)
|
0419003000NRG23120720220179244
|
17/07/2022
|
MRA. JESSY TERONPI
|
0419003WL010507
|
MRA. JESSY TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115159
|
|
MRA. JESSY TERONPI
|
()
|
96
|
LUMBAJONG
|
AS-19-003-001-223/43 (No Panchayat)
|
0419003000NRG23120720220179657
|
17/07/2022
|
MR. TEK BAHADUR CHETRY
|
0419003WL010520
|
MR. TEK BAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306115001
|
|
MR. TEK BAHADUR CHETRY
|
()
|
97
|
LUMBAJONG
|
AS-19-003-001-239/1 (No Panchayat)
|
0419003000NRG23140720220180413
|
17/07/2022
|
Mrs. PHUDANG RONGHANGPI
|
0419003WL010560
|
Mrs. PHUDANG RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114842
|
|
Mrs. PHUDANG RONGHANGPI
|
()
|
98
|
LUMBAJONG
|
AS-19-003-001-239/2 (No Panchayat)
|
0419003000NRG23140720220180418
|
17/07/2022
|
SIKA TERONPI
|
0419003WL010560
|
SIKA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114843
|
|
SIKA TERONPI
|
()
|
99
|
LUMBAJONG
|
AS-19-003-001-239/8461 (No Panchayat)
|
0419003000NRG23140720220180419
|
17/07/2022
|
Mrs. SIKA ENGTIPI
|
0419003WL010560
|
Mrs. SIKA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114837
|
|
Mrs. SIKA ENGTIPI
|
()
|
100
|
LUMBAJONG
|
AS-19-003-001-244/46 (No Panchayat)
|
0419003000NRG23120720220179700
|
17/07/2022
|
Mrs. KARENG HANSEPI
|
0419003WL010523
|
Mrs. KARENG HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114930
|
|
Mrs. KARENG HANSEPI
|
()
|
101
|
LUMBAJONG
|
AS-19-003-001-244/662 (No Panchayat)
|
0419003000NRG23110720220178604
|
17/07/2022
|
BIPUL RONGPHAR
|
0419003WL010455
|
BIPUL RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114917
|
|
BIPUL RONGPHAR
|
()
|
102
|
LUMBAJONG
|
AS-19-003-001-244/811 (No Panchayat)
|
0419003000NRG23110720220178540
|
17/07/2022
|
RONJIT TERON
|
0419003WL010454
|
RONJIT TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114999
|
|
RONJIT TERON
|
()
|
103
|
LUMBAJONG
|
AS-19-003-001-244/994 (No Panchayat)
|
0419003000NRG23120720220179394
|
17/07/2022
|
BORSING TERON
|
0419003WL010515
|
BORSING TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115137
|
|
BORSING TERON
|
()
|
104
|
LUMBAJONG
|
AS-19-003-001-256/11073 (No Panchayat)
|
0419003000NRG23120720220179301
|
17/07/2022
|
RUPMILI DERAPI
|
0419003WL010512
|
RUPMILI DERAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114944
|
|
RUPMILI DERAPI
|
()
|
105
|
LUMBAJONG
|
AS-19-003-001-256/11073 (No Panchayat)
|
0419003000NRG23120720220179300
|
17/07/2022
|
RUPMILI DERAPI
|
0419003WL010512
|
RUPMILI DERAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114943
|
|
RUPMILI DERAPI
|
()
|
106
|
LUMBAJONG
|
AS-19-003-001-258/23472 (No Panchayat)
|
0419003000NRG23110720220177919
|
17/07/2022
|
Jelika Engtipi
|
0419003WL010412
|
Jelika Engtipi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3306115033
|
|
Jelika Engtipi
|
()
|
107
|
LUMBAJONG
|
AS-19-003-001-259/1288 (No Panchayat)
|
0419003000NRG23120720220179368
|
17/07/2022
|
Mr. HEMARI BEY
|
0419003WL010514
|
Mr. HEMARI BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115079
|
|
Mr. HEMARI BEY
|
()
|
108
|
LUMBAJONG
|
AS-19-003-001-259/14 (No Panchayat)
|
0419003000NRG23120720220179346
|
17/07/2022
|
MIJURANI CHAKMA
|
0419003WL010513
|
MIJURANI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114798
|
|
MIJURANI CHAKMA
|
()
|
109
|
LUMBAJONG
|
AS-19-003-001-259/15 (No Panchayat)
|
0419003000NRG23120720220179349
|
17/07/2022
|
PULAMOHON CHAKMA
|
0419003WL010513
|
PULAMOHON CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114894
|
|
PULAMOHON CHAKMA
|
()
|
110
|
LUMBAJONG
|
AS-19-003-001-259/16 (No Panchayat)
|
0419003000NRG23120720220179350
|
17/07/2022
|
MILLIKI CHAKMA
|
0419003WL010513
|
MILLIKI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114799
|
|
MILLIKI CHAKMA
|
()
|
111
|
LUMBAJONG
|
AS-19-003-001-259/26 (No Panchayat)
|
0419003000NRG23110720220178541
|
17/07/2022
|
MR. SEMSON TERON
|
0419003WL010454
|
MR. SEMSON TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114900
|
|
MR. SEMSON TERON
|
()
|
112
|
LUMBAJONG
|
AS-19-003-001-259/35 (No Panchayat)
|
0419003000NRG23120720220179734
|
17/07/2022
|
RAMESH RONGPI
|
0419003WL010524
|
RAMESH RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115000
|
|
RAMESH RONGPI
|
()
|
113
|
LUMBAJONG
|
AS-19-003-001-259/52 (No Panchayat)
|
0419003000NRG23120720220179703
|
17/07/2022
|
Kaku Teronpi
|
0419003WL010523
|
Kaku Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114899
|
|
Kaku Teronpi
|
()
|
114
|
LUMBAJONG
|
AS-19-003-001-259/799 (No Panchayat)
|
0419003000NRG23120720220179685
|
17/07/2022
|
HIRA TERANGPI
|
0419003WL010522
|
HIRA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114883
|
|
HIRA TERANGPI
|
()
|
115
|
LUMBAJONG
|
AS-19-003-001-259/9096 (No Panchayat)
|
0419003000NRG23120720220179353
|
17/07/2022
|
SANTILAL CHAKMA
|
0419003WL010513
|
SANTILAL CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114806
|
|
SANTILAL CHAKMA
|
()
|
116
|
LUMBAJONG
|
AS-19-003-001-259/9097 (No Panchayat)
|
0419003000NRG23120720220179371
|
17/07/2022
|
BASAPI BEYPI
|
0419003WL010514
|
BASAPI BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114849
|
|
BASAPI BEYPI
|
()
|
117
|
LUMBAJONG
|
AS-19-003-001-260/9702 (No Panchayat)
|
0419003000NRG23110720220177997
|
17/07/2022
|
Mr. SONJOY ENGHI
|
0419003WL010414
|
Mr. SONJOY ENGHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114866
|
|
Mr. SONJOY ENGHI
|
()
|
118
|
LUMBAJONG
|
AS-19-003-001-276/35952 (No Panchayat)
|
0419003000NRG23110720220178793
|
17/07/2022
|
KORON SING TERON
|
0419003WL010476
|
KORON SING TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306115068
|
|
KORON SING TERON
|
()
|
119
|
LUMBAJONG
|
AS-19-003-001-276/5939 (No Panchayat)
|
0419003000NRG23110720220178743
|
17/07/2022
|
BEAUTY KROPI
|
0419003WL010472
|
BEAUTY KROPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306115165
|
|
BEAUTY KROPI
|
()
|
120
|
LUMBAJONG
|
AS-19-003-001-281/12093 (No Panchayat)
|
0419003000NRG23120720220179307
|
17/07/2022
|
BASONTI PHANGCHOPI
|
0419003WL010512
|
BASONTI PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114909
|
|
BASONTI PHANGCHOPI
|
()
|
121
|
LUMBAJONG
|
AS-19-003-001-281/12093 (No Panchayat)
|
0419003000NRG23120720220179306
|
17/07/2022
|
BASONTI PHANGCHOPI
|
0419003WL010512
|
BASONTI PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114908
|
|
BASONTI PHANGCHOPI
|
()
|
122
|
LUMBAJONG
|
AS-19-003-001-281/12094 (No Panchayat)
|
0419003000NRG23120720220179313
|
17/07/2022
|
RANI TISSOPI
|
0419003WL010512
|
RANI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114926
|
|
RANI TISSOPI
|
()
|
123
|
LUMBAJONG
|
AS-19-003-001-281/12094 (No Panchayat)
|
0419003000NRG23120720220179312
|
17/07/2022
|
RANI TISSOPI
|
0419003WL010512
|
RANI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114927
|
|
RANI TISSOPI
|
()
|
124
|
LUMBAJONG
|
AS-19-003-001-281/13972 (No Panchayat)
|
0419003000NRG23120720220179315
|
17/07/2022
|
JULI TISSOPI
|
0419003WL010512
|
JULI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114907
|
|
JULI TISSOPI
|
()
|
125
|
LUMBAJONG
|
AS-19-003-001-281/13972 (No Panchayat)
|
0419003000NRG23120720220179314
|
17/07/2022
|
JULI TISSOPI
|
0419003WL010512
|
JULI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114906
|
|
JULI TISSOPI
|
()
|
126
|
LUMBAJONG
|
AS-19-003-001-281/13974 (No Panchayat)
|
0419003000NRG23120720220179321
|
17/07/2022
|
MOINA HANSEPI
|
0419003WL010512
|
MOINA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114805
|
|
MOINA HANSEPI
|
()
|
127
|
LUMBAJONG
|
AS-19-003-001-281/13974 (No Panchayat)
|
0419003000NRG23120720220179320
|
17/07/2022
|
MOINA HANSEPI
|
0419003WL010512
|
MOINA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114804
|
|
MOINA HANSEPI
|
()
|
128
|
LUMBAJONG
|
AS-19-003-001-323/103 (No Panchayat)
|
0419003000NRG23120720220179603
|
17/07/2022
|
JENSING RONGHANG
|
0419003WL010519
|
JENSING RONGHANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114697
|
|
JENSING RONGHANG
|
()
|
129
|
LUMBAJONG
|
AS-19-003-001-323/1188 (No Panchayat)
|
0419003000NRG23110720220178450
|
17/07/2022
|
MALIN TERANGPI
|
0419003WL010449
|
MALIN TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115112
|
|
MALIN TERANGPI
|
()
|
130
|
LUMBAJONG
|
AS-19-003-001-323/6664 (No Panchayat)
|
0419003000NRG23110720220178451
|
17/07/2022
|
MRS. HOMSIRA HANSEPI
|
0419003WL010449
|
MRS. HOMSIRA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115065
|
|
MRS. HOMSIRA HANSEPI
|
()
|
131
|
LUMBAJONG
|
AS-19-003-001-323/7756 (No Panchayat)
|
0419003000NRG23110720220178454
|
17/07/2022
|
SUNALI ENGHIPI
|
0419003WL010449
|
SUNALI ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115111
|
|
SUNALI ENGHIPI
|
()
|
132
|
LUMBAJONG
|
AS-19-003-001-323/995 (No Panchayat)
|
0419003000NRG23120720220179608
|
17/07/2022
|
KACHE INGHIPI
|
0419003WL010519
|
KACHE INGHIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114696
|
|
KACHE INGHIPI
|
()
|
133
|
LUMBAJONG
|
AS-19-003-001-333/1456 (No Panchayat)
|
0419003000NRG23110720220178455
|
17/07/2022
|
BOLOP SING DAULAGUPHU
|
0419003WL010449
|
BOLOP SING DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114690
|
|
BOLOP SING DAULAGUPHU
|
()
|
134
|
LUMBAJONG
|
AS-19-003-001-333/19141 (No Panchayat)
|
0419003000NRG23110720220178458
|
17/07/2022
|
RONJIT KEMPRAI
|
0419003WL010449
|
RONJIT KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115076
|
|
RONJIT KEMPRAI
|
()
|
135
|
LUMBAJONG
|
AS-19-003-001-333/7758 (No Panchayat)
|
0419003000NRG23110720220178459
|
17/07/2022
|
MONJULI RONGPIPI
|
0419003WL010449
|
MONJULI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115110
|
|
MONJULI RONGPIPI
|
()
|
136
|
LUMBAJONG
|
AS-19-003-001-333/9987 (No Panchayat)
|
0419003000NRG23110720220178462
|
17/07/2022
|
PALTASING KEMPRAI
|
0419003WL010449
|
PALTASING KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115113
|
|
PALTASING KEMPRAI
|
()
|
137
|
LUMBAJONG
|
AS-19-003-001-333/9988 (No Panchayat)
|
0419003000NRG23110720220178463
|
17/07/2022
|
SANGAM DAULAGUPHU
|
0419003WL010449
|
SANGAM DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114958
|
|
SANGAM DAULAGUPHU
|
()
|
138
|
LUMBAJONG
|
AS-19-003-001-340/1 (No Panchayat)
|
0419003000NRG23120720220178910
|
17/07/2022
|
Clerish Engtipi
|
0419003WL010481
|
Clerish Engtipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3306115070
|
|
Clerish Engtipi
|
()
|
139
|
LUMBAJONG
|
AS-19-003-001-340/100 (No Panchayat)
|
0419003000NRG23120720220178911
|
17/07/2022
|
SONIL TERANG
|
0419003WL010481
|
SONIL TERANG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3306114688
|
|
SONIL TERANG
|
()
|
140
|
LUMBAJONG
|
AS-19-003-001-340/102 (No Panchayat)
|
0419003000NRG23120720220178912
|
17/07/2022
|
KOLOM SING TERANG
|
0419003WL010481
|
KOLOM SING TERANG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3306114948
|
|
KOLOM SING TERANG
|
()
|
141
|
LUMBAJONG
|
AS-19-003-001-340/108 (No Panchayat)
|
0419003000NRG23120720220178913
|
17/07/2022
|
SERJILI TIMUNGPI
|
0419003WL010481
|
SERJILI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3306114687
|
|
SERJILI TIMUNGPI
|
()
|
142
|
LUMBAJONG
|
AS-19-003-001-340/110 (No Panchayat)
|
0419003000NRG23120720220178915
|
17/07/2022
|
HOMSIRA RONGHANGPI
|
0419003WL010481
|
HOMSIRA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3306114685
|
|
HOMSIRA RONGHANGPI
|
()
|
143
|
LUMBAJONG
|
AS-19-003-001-340/113 (No Panchayat)
|
0419003000NRG23120720220178916
|
17/07/2022
|
SADON ENGHIPI
|
0419003WL010481
|
SADON ENGHIPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3306114693
|
|
SADON ENGHIPI
|
()
|
144
|
LUMBAJONG
|
AS-19-003-001-340/11302 (No Panchayat)
|
0419003000NRG23120720220178917
|
17/07/2022
|
Rupjili Phangchopi
|
0419003WL010481
|
Rupjili Phangchopi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3306114834
|
|
Rupjili Phangchopi
|
()
|
145
|
LUMBAJONG
|
AS-19-003-001-340/120 (No Panchayat)
|
0419003000NRG23120720220178920
|
17/07/2022
|
BASAPI ENGHIPI
|
0419003WL010481
|
BASAPI ENGHIPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3306114686
|
|
BASAPI ENGHIPI
|
()
|
146
|
LUMBAJONG
|
AS-19-003-001-345/36039 (No Panchayat)
|
0419003000NRG23110720220177947
|
17/07/2022
|
JIRKA TIMUNGPI
|
0419003WL010413
|
JIRKA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114839
|
|
JIRKA TIMUNGPI
|
()
|
147
|
LUMBAJONG
|
AS-19-003-001-345/36039 (No Panchayat)
|
0419003000NRG23110720220177946
|
17/07/2022
|
JIRKA TIMUNGPI
|
0419003WL010413
|
JIRKA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114838
|
|
JIRKA TIMUNGPI
|
()
|
148
|
LUMBAJONG
|
AS-19-003-001-349/28943 (No Panchayat)
|
0419003000NRG23130720220179899
|
17/07/2022
|
BIDYASING BEY
|
0419003WL010534
|
BIDYASING BEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114870
|
|
BIDYASING BEY
|
()
|
149
|
LUMBAJONG
|
AS-19-003-001-356/8551 (No Panchayat)
|
0419003000NRG23120720220178921
|
17/07/2022
|
Mrs. KATU TERANGPI
|
0419003WL010481
|
Mrs. KATU TERANGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3306115086
|
|
Mrs. KATU TERANGPI
|
()
|
150
|
LUMBAJONG
|
AS-19-003-001-361/4 (No Panchayat)
|
0419003000NRG23110720220178546
|
17/07/2022
|
MISS. LAKHIDHA CHAKMA
|
0419003WL010454
|
MISS. LAKHIDHA CHAKMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114914
|
|
MISS. LAKHIDHA CHAKMA
|
()
|
151
|
LUMBAJONG
|
AS-19-003-001-361/4820 (No Panchayat)
|
0419003000NRG23110720220178630
|
17/07/2022
|
MR. RENSING TERON
|
0419003WL010457
|
MR. RENSING TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306115107
|
|
MR. RENSING TERON
|
()
|
152
|
LUMBAJONG
|
AS-19-003-001-361/4829 (No Panchayat)
|
0419003000NRG23110720220178635
|
17/07/2022
|
BURA ENGHI
|
0419003WL010457
|
BURA ENGHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114781
|
|
BURA ENGHI
|
()
|
153
|
LUMBAJONG
|
AS-19-003-001-361/7004 (No Panchayat)
|
0419003000NRG23110720220178636
|
17/07/2022
|
BASAPI TIMUNGPI
|
0419003WL010457
|
BASAPI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114873
|
|
BASAPI TIMUNGPI
|
()
|
154
|
LUMBAJONG
|
AS-19-003-001-367/14205 (No Panchayat)
|
0419003000NRG23110720220178641
|
17/07/2022
|
KANONG DERAPI
|
0419003WL010457
|
KANONG DERAPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114910
|
|
KANONG DERAPI
|
()
|
155
|
LUMBAJONG
|
AS-19-003-001-367/25712 (No Panchayat)
|
0419003000NRG23110720220178650
|
17/07/2022
|
Mrs. NALI HANSEPI
|
0419003WL010457
|
Mrs. NALI HANSEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306115133
|
|
Mrs. NALI HANSEPI
|
()
|
156
|
LUMBAJONG
|
AS-19-003-001-367/25712 (No Panchayat)
|
0419003000NRG23110720220178649
|
17/07/2022
|
Mrs. NALI HANSEPI
|
0419003WL010457
|
Mrs. NALI HANSEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306115067
|
|
Mrs. NALI HANSEPI
|
()
|
157
|
LUMBAJONG
|
AS-19-003-001-367/25754 (No Panchayat)
|
0419003000NRG23110720220178651
|
17/07/2022
|
MRS. MILINA TERONPI
|
0419003WL010457
|
MRS. MILINA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114784
|
|
MRS. MILINA TERONPI
|
()
|
158
|
LUMBAJONG
|
AS-19-003-001-367/25761 (No Panchayat)
|
0419003000NRG23110720220178656
|
17/07/2022
|
MR. CHESONG TOKBI
|
0419003WL010457
|
MR. CHESONG TOKBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114949
|
|
MR. CHESONG TOKBI
|
()
|
159
|
LUMBAJONG
|
AS-19-003-001-367/25768 (No Panchayat)
|
0419003000NRG23110720220178657
|
17/07/2022
|
ROJONI ENGTIPI
|
0419003WL010457
|
ROJONI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114780
|
|
ROJONI ENGTIPI
|
()
|
160
|
LUMBAJONG
|
AS-19-003-001-367/32096 (No Panchayat)
|
0419003000NRG23110720220178747
|
17/07/2022
|
Mrs. Binali Teronpi
|
0419003WL010472
|
Mrs. Binali Teronpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114793
|
|
Mrs. Binali Teronpi
|
()
|
161
|
LUMBAJONG
|
AS-19-003-001-367/32947 (No Panchayat)
|
0419003000NRG23110720220178662
|
17/07/2022
|
Mr. CHESONG TIMUNG
|
0419003WL010457
|
Mr. CHESONG TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114952
|
|
Mr. CHESONG TIMUNG
|
()
|
162
|
LUMBAJONG
|
AS-19-003-001-367/32969 (No Panchayat)
|
0419003000NRG23110720220178663
|
17/07/2022
|
Mr. Ramsing Taro
|
0419003WL010457
|
Mr. Ramsing Taro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114795
|
|
Mr. Ramsing Taro
|
()
|
163
|
LUMBAJONG
|
AS-19-003-001-367/36612 (No Panchayat)
|
0419003000NRG23110720220178748
|
17/07/2022
|
TUTUMONI PHANGCHOPI
|
0419003WL010472
|
TUTUMONI PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114840
|
|
TUTUMONI PHANGCHOPI
|
()
|
164
|
LUMBAJONG
|
AS-19-003-001-367/36636 (No Panchayat)
|
0419003000NRG23110720220178751
|
17/07/2022
|
LEENA HANSEPI
|
0419003WL010472
|
LEENA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114841
|
|
LEENA HANSEPI
|
()
|
165
|
LUMBAJONG
|
AS-19-003-001-367/6839 (No Panchayat)
|
0419003000NRG23110720220178752
|
17/07/2022
|
Mrs. CHAMPA TERONPI
|
0419003WL010472
|
Mrs. CHAMPA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114959
|
|
Mrs. CHAMPA TERONPI
|
()
|
166
|
LUMBAJONG
|
AS-19-003-001-367/936 (No Panchayat)
|
0419003000NRG23110720220178794
|
17/07/2022
|
Miss. DHARIKA TERONPI
|
0419003WL010476
|
Miss. DHARIKA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114878
|
|
Miss. DHARIKA TERONPI
|
()
|
167
|
LUMBAJONG
|
AS-19-003-001-367/944 (No Panchayat)
|
0419003000NRG23110720220178797
|
17/07/2022
|
Mrs. KAMIR TIMUNGPI
|
0419003WL010476
|
Mrs. KAMIR TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114680
|
|
Mrs. KAMIR TIMUNGPI
|
()
|
168
|
LUMBAJONG
|
AS-19-003-001-367/953 (No Panchayat)
|
0419003000NRG23110720220178798
|
17/07/2022
|
PROMILA TERONPI
|
0419003WL010476
|
PROMILA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114808
|
|
PROMILA TERONPI
|
()
|
169
|
LUMBAJONG
|
AS-19-003-001-382/12 (No Panchayat)
|
0419003000NRG23110720220177998
|
17/07/2022
|
HARSING RONGPI
|
0419003WL010414
|
HARSING RONGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114821
|
|
HARSING RONGPI
|
()
|
170
|
LUMBAJONG
|
AS-19-003-001-382/31424 (No Panchayat)
|
0419003000NRG23110720220178547
|
17/07/2022
|
MALOTI TIMUNGPI
|
0419003WL010454
|
MALOTI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306115085
|
|
MALOTI TIMUNGPI
|
()
|
171
|
LUMBAJONG
|
AS-19-003-001-382/32 (No Panchayat)
|
0419003000NRG23110720220178003
|
17/07/2022
|
KATI TERANGPI
|
0419003WL010414
|
KATI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114822
|
|
KATI TERANGPI
|
()
|
172
|
LUMBAJONG
|
AS-19-003-001-382/35 (No Panchayat)
|
0419003000NRG23110720220178004
|
17/07/2022
|
PHILIP RONGPI
|
0419003WL010414
|
PHILIP RONGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114825
|
|
PHILIP RONGPI
|
()
|
173
|
LUMBAJONG
|
AS-19-003-001-382/46 (No Panchayat)
|
0419003000NRG23110720220178009
|
17/07/2022
|
LEMIN HANSE
|
0419003WL010414
|
LEMIN HANSE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114819
|
|
LEMIN HANSE
|
()
|
174
|
LUMBAJONG
|
AS-19-003-001-382/47 (No Panchayat)
|
0419003000NRG23110720220178010
|
17/07/2022
|
NELSON RONGHANG
|
0419003WL010414
|
NELSON RONGHANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114818
|
|
NELSON RONGHANG
|
()
|
175
|
LUMBAJONG
|
AS-19-003-001-382/52 (No Panchayat)
|
0419003000NRG23110720220178015
|
17/07/2022
|
PROJEN TERON
|
0419003WL010414
|
PROJEN TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114824
|
|
PROJEN TERON
|
()
|
176
|
LUMBAJONG
|
AS-19-003-001-382/54 (No Panchayat)
|
0419003000NRG23110720220178016
|
17/07/2022
|
ON TERON
|
0419003WL010414
|
ON TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306115095
|
|
ON TERON
|
()
|
177
|
LUMBAJONG
|
AS-19-003-001-382/55 (No Panchayat)
|
0419003000NRG23110720220178021
|
17/07/2022
|
ROBINSON KRO
|
0419003WL010414
|
ROBINSON KRO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114820
|
|
ROBINSON KRO
|
()
|
178
|
LUMBAJONG
|
AS-19-003-001-382/56 (No Panchayat)
|
0419003000NRG23110720220178022
|
17/07/2022
|
JOSEPH TARO
|
0419003WL010414
|
JOSEPH TARO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114826
|
|
JOSEPH TARO
|
()
|
179
|
LUMBAJONG
|
AS-19-003-001-382/68 (No Panchayat)
|
0419003000NRG23110720220178027
|
17/07/2022
|
LONGKI TERON
|
0419003WL010414
|
LONGKI TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114823
|
|
LONGKI TERON
|
()
|
180
|
LUMBAJONG
|
AS-19-003-001-382/70 (No Panchayat)
|
0419003000NRG23110720220178028
|
17/07/2022
|
BIKROM RONGPI
|
0419003WL010414
|
BIKROM RONGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114817
|
|
BIKROM RONGPI
|
()
|
181
|
LUMBAJONG
|
AS-19-003-001-405/11943 (No Panchayat)
|
0419003000NRG23110720220177951
|
17/07/2022
|
KAET TERANGPI
|
0419003WL010413
|
KAET TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115017
|
|
KAET TERANGPI
|
()
|
182
|
LUMBAJONG
|
AS-19-003-001-405/11951 (No Panchayat)
|
0419003000NRG23110720220177953
|
17/07/2022
|
BASA TERONPI
|
0419003WL010413
|
BASA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115023
|
|
BASA TERONPI
|
()
|
183
|
LUMBAJONG
|
AS-19-003-001-405/11951 (No Panchayat)
|
0419003000NRG23110720220177952
|
17/07/2022
|
KANDU KRAMSA
|
0419003WL010413
|
KANDU KRAMSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115018
|
|
KANDU KRAMSA
|
()
|
184
|
LUMBAJONG
|
AS-19-003-001-405/2 (No Panchayat)
|
0419003000NRG23110720220177955
|
17/07/2022
|
JUNALI TERONPI
|
0419003WL010413
|
JUNALI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115025
|
|
JUNALI TERONPI
|
()
|
185
|
LUMBAJONG
|
AS-19-003-001-405/2 (No Panchayat)
|
0419003000NRG23110720220177954
|
17/07/2022
|
JUNALI TERONPI
|
0419003WL010413
|
JUNALI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115024
|
|
JUNALI TERONPI
|
()
|
186
|
LUMBAJONG
|
AS-19-003-001-405/29831 (No Panchayat)
|
0419003000NRG23110720220177956
|
17/07/2022
|
BADONG TERONPI
|
0419003WL010413
|
BADONG TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115013
|
|
BADONG TERONPI
|
()
|
187
|
LUMBAJONG
|
AS-19-003-001-405/3 (No Panchayat)
|
0419003000NRG23110720220177957
|
17/07/2022
|
KARENG TERONPI
|
0419003WL010413
|
KARENG TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115012
|
|
KARENG TERONPI
|
()
|
188
|
LUMBAJONG
|
AS-19-003-001-405/33287 (No Panchayat)
|
0419003000NRG23110720220177960
|
17/07/2022
|
SAWAT TERANG
|
0419003WL010413
|
SAWAT TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115016
|
|
SAWAT TERANG
|
()
|
189
|
LUMBAJONG
|
AS-19-003-001-405/35867 (No Panchayat)
|
0419003000NRG23110720220177962
|
17/07/2022
|
KARENG ENGTIPI
|
0419003WL010413
|
KARENG ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115020
|
|
KARENG ENGTIPI
|
()
|
190
|
LUMBAJONG
|
AS-19-003-001-405/35869 (No Panchayat)
|
0419003000NRG23110720220177965
|
17/07/2022
|
MR. BIDYA SING INGTI
|
0419003WL010413
|
MR. BIDYA SING INGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115015
|
|
MR. BIDYA SING INGTI
|
()
|
191
|
LUMBAJONG
|
AS-19-003-001-405/36898 (No Panchayat)
|
0419003000NRG23110720220177967
|
17/07/2022
|
DILIP TERON
|
0419003WL010413
|
DILIP TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115021
|
|
DILIP TERON
|
()
|
192
|
LUMBAJONG
|
AS-19-003-001-405/36898 (No Panchayat)
|
0419003000NRG23110720220177966
|
17/07/2022
|
HEWALI ENGTIPI
|
0419003WL010413
|
HEWALI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115019
|
|
HEWALI ENGTIPI
|
()
|
193
|
LUMBAJONG
|
AS-19-003-001-405/5130 (No Panchayat)
|
0419003000NRG23110720220177973
|
17/07/2022
|
MONIKA ENGTIPI
|
0419003WL010413
|
MONIKA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114700
|
|
MONIKA ENGTIPI
|
()
|
194
|
LUMBAJONG
|
AS-19-003-001-405/5130 (No Panchayat)
|
0419003000NRG23110720220177972
|
17/07/2022
|
MONIKA ENGTIPI
|
0419003WL010413
|
MONIKA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114701
|
|
MONIKA ENGTIPI
|
()
|
195
|
LUMBAJONG
|
AS-19-003-001-405/6725 (No Panchayat)
|
0419003000NRG23110720220177975
|
17/07/2022
|
LONG SING RONGHANG
|
0419003WL010413
|
LONG SING RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114827
|
|
LONG SING RONGHANG
|
()
|
196
|
LUMBAJONG
|
AS-19-003-001-405/6725 (No Panchayat)
|
0419003000NRG23110720220177974
|
17/07/2022
|
LONG SING RONGHANG
|
0419003WL010413
|
LONG SING RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114828
|
|
LONG SING RONGHANG
|
()
|
197
|
LUMBAJONG
|
AS-19-003-001-405/80 (No Panchayat)
|
0419003000NRG23110720220177976
|
17/07/2022
|
SIBON ENGTIPI
|
0419003WL010413
|
SIBON ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115038
|
|
SIBON ENGTIPI
|
()
|
198
|
LUMBAJONG
|
AS-19-003-001-405/944 (No Panchayat)
|
0419003000NRG23110720220177977
|
17/07/2022
|
SIRA TERANGPI
|
0419003WL010413
|
SIRA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115167
|
|
SIRA TERANGPI
|
()
|
199
|
LUMBAJONG
|
AS-19-003-001-422/10 (No Panchayat)
|
0419003000NRG23130720220179904
|
17/07/2022
|
Jomuna Timungpi
|
0419003WL010534
|
Jomuna Timungpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114947
|
|
Jomuna Timungpi
|
()
|
200
|
LUMBAJONG
|
AS-19-003-001-422/102 (No Panchayat)
|
0419003000NRG23130720220179905
|
17/07/2022
|
BABU SING PHANGCHO
|
0419003WL010534
|
BABU SING PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306115109
|
|
BABU SING PHANGCHO
|
()
|
201
|
LUMBAJONG
|
AS-19-003-001-422/10204 (No Panchayat)
|
0419003000NRG23120720220179609
|
17/07/2022
|
Jensing Ronghang
|
0419003WL010519
|
Jensing Ronghang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114832
|
|
Jensing Ronghang
|
()
|
202
|
LUMBAJONG
|
AS-19-003-001-422/10221 (No Panchayat)
|
0419003000NRG23120720220179286
|
17/07/2022
|
HALLONG BORO
|
0419003WL010510
|
HALLONG BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114965
|
|
HALLONG BORO
|
()
|
203
|
LUMBAJONG
|
AS-19-003-001-422/10223 (No Panchayat)
|
0419003000NRG23130720220180204
|
17/07/2022
|
MIRLYN BEYPI
|
0419003WL010551
|
MIRLYN BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115168
|
|
MIRLYN BEYPI
|
()
|
204
|
LUMBAJONG
|
AS-19-003-001-422/11 (No Panchayat)
|
0419003000NRG23130720220179910
|
17/07/2022
|
KACHE INGHIPI
|
0419003WL010534
|
KACHE INGHIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114945
|
|
KACHE INGHIPI
|
()
|
205
|
LUMBAJONG
|
AS-19-003-001-422/305 (No Panchayat)
|
0419003000NRG23120720220179277
|
17/07/2022
|
AROTI TOKBIPI
|
0419003WL010509
|
AROTI TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115130
|
|
AROTI TOKBIPI
|
()
|
206
|
LUMBAJONG
|
AS-19-003-001-422/307 (No Panchayat)
|
0419003000NRG23120720220179283
|
17/07/2022
|
KLORIMA INGTIPI
|
0419003WL010509
|
KLORIMA INGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115127
|
|
KLORIMA INGTIPI
|
()
|
207
|
LUMBAJONG
|
AS-19-003-001-422/312 (No Panchayat)
|
0419003000NRG23120720220179615
|
17/07/2022
|
GAJON TERON
|
0419003WL010519
|
GAJON TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114969
|
|
GAJON TERON
|
()
|
208
|
LUMBAJONG
|
AS-19-003-001-422/6541 (No Panchayat)
|
0419003000NRG23120720220179620
|
17/07/2022
|
RUBIN KRAMSAPI
|
0419003WL010519
|
RUBIN KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114942
|
|
RUBIN KRAMSAPI
|
()
|
209
|
LUMBAJONG
|
AS-19-003-001-422/9259 (No Panchayat)
|
0419003000NRG23120720220179621
|
17/07/2022
|
RUSPAMAYA LAMA
|
0419003WL010519
|
RUSPAMAYA LAMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114995
|
|
RUSPAMAYA LAMA
|
()
|
210
|
LUMBAJONG
|
AS-19-003-001-422/96 (No Panchayat)
|
0419003000NRG23120720220179626
|
17/07/2022
|
Mongal TImung
|
0419003WL010519
|
Mongal TImung
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114954
|
|
Mongal TImung
|
()
|
211
|
LUMBAJONG
|
AS-19-003-001-422/9601 (No Panchayat)
|
0419003000NRG23130720220179911
|
17/07/2022
|
PUJA ENGLENGPI
|
0419003WL010534
|
PUJA ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114940
|
|
PUJA ENGLENGPI
|
()
|
212
|
LUMBAJONG
|
AS-19-003-001-422/9604 (No Panchayat)
|
0419003000NRG23130720220179916
|
17/07/2022
|
KASANG BEYPI
|
0419003WL010534
|
KASANG BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306115106
|
|
KASANG BEYPI
|
()
|
213
|
LUMBAJONG
|
AS-19-003-001-422/99 (No Panchayat)
|
0419003000NRG23120720220179627
|
17/07/2022
|
Rengka Terangpi
|
0419003WL010519
|
Rengka Terangpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114955
|
|
Rengka Terangpi
|
()
|
214
|
LUMBAJONG
|
AS-19-003-001-424/17 (No Panchayat)
|
0419003000NRG23130720220180243
|
17/07/2022
|
Mrs. ANITA LAMA
|
0419003WL010553
|
Mrs. ANITA LAMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114833
|
|
Mrs. ANITA LAMA
|
()
|
215
|
LUMBAJONG
|
AS-19-003-001-424/19129 (No Panchayat)
|
0419003000NRG23130720220180247
|
17/07/2022
|
SRI LONGKI RONGPI
|
0419003WL010553
|
SRI LONGKI RONGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114758
|
|
SRI LONGKI RONGPI
|
()
|
216
|
LUMBAJONG
|
AS-19-003-001-424/19134 (No Panchayat)
|
0419003000NRG23130720220180251
|
17/07/2022
|
SMT SARKIRI LAMA
|
0419003WL010553
|
SMT SARKIRI LAMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114759
|
|
SMT SARKIRI LAMA
|
()
|
217
|
LUMBAJONG
|
AS-19-003-001-424/2225 (No Panchayat)
|
0419003000NRG23130720220180255
|
17/07/2022
|
Mrs Kaet Terangpi
|
0419003WL010553
|
Mrs Kaet Terangpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114924
|
|
Mrs Kaet Terangpi
|
()
|
218
|
LUMBAJONG
|
AS-19-003-001-424/27402 (No Panchayat)
|
0419003000NRG23130720220180258
|
17/07/2022
|
sri ram lama
|
0419003WL010553
|
sri ram lama
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114757
|
|
sri ram lama
|
()
|
219
|
LUMBAJONG
|
AS-19-003-001-424/27407 (No Panchayat)
|
0419003000NRG23130720220180262
|
17/07/2022
|
ANIL LAMA
|
0419003WL010553
|
ANIL LAMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114920
|
|
ANIL LAMA
|
()
|
220
|
LUMBAJONG
|
AS-19-003-001-424/27408 (No Panchayat)
|
0419003000NRG23130720220180263
|
17/07/2022
|
SANGITA LAMA
|
0419003WL010553
|
SANGITA LAMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114922
|
|
SANGITA LAMA
|
()
|
221
|
LUMBAJONG
|
AS-19-003-001-424/3 (No Panchayat)
|
0419003000NRG23130720220180266
|
17/07/2022
|
MRS.RINA TISSOPI
|
0419003WL010553
|
MRS.RINA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114919
|
|
MRS.RINA TISSOPI
|
()
|
222
|
LUMBAJONG
|
AS-19-003-001-424/3088 (No Panchayat)
|
0419003000NRG23130720220180270
|
17/07/2022
|
Mrs. BASAPI ENGLENGPI
|
0419003WL010553
|
Mrs. BASAPI ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114814
|
|
Mrs. BASAPI ENGLENGPI
|
()
|
223
|
LUMBAJONG
|
AS-19-003-001-424/34665 (No Panchayat)
|
0419003000NRG23130720220180275
|
17/07/2022
|
SRI BHIM BAHADUR CHITRI
|
0419003WL010553
|
SRI BHIM BAHADUR CHITRI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114760
|
|
SRI BHIM BAHADUR CHITRI
|
()
|
224
|
LUMBAJONG
|
AS-19-003-001-424/34731 (No Panchayat)
|
0419003000NRG23130720220180210
|
17/07/2022
|
Rina Thapa
|
0419003WL010552
|
Rina Thapa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306115011
|
|
Rina Thapa
|
()
|
225
|
LUMBAJONG
|
AS-19-003-001-424/3945 (No Panchayat)
|
0419003000NRG23130720220180211
|
17/07/2022
|
SING RONGPHAR
|
0419003WL010552
|
SING RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114756
|
|
SING RONGPHAR
|
()
|
226
|
LUMBAJONG
|
AS-19-003-001-424/4 (No Panchayat)
|
0419003000NRG23130720220180214
|
17/07/2022
|
PHULMAYA THAPA
|
0419003WL010552
|
PHULMAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114871
|
|
PHULMAYA THAPA
|
()
|
227
|
LUMBAJONG
|
AS-19-003-001-424/4132 (No Panchayat)
|
0419003000NRG23130720220180219
|
17/07/2022
|
NILA LAMA
|
0419003WL010552
|
NILA LAMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114761
|
|
NILA LAMA
|
()
|
228
|
LUMBAJONG
|
AS-19-003-001-424/50 (No Panchayat)
|
0419003000NRG23130720220180222
|
17/07/2022
|
PRIYA BEYPI
|
0419003WL010552
|
PRIYA BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114835
|
|
PRIYA BEYPI
|
()
|
229
|
LUMBAJONG
|
AS-19-003-001-424/5659 (No Panchayat)
|
0419003000NRG23130720220180223
|
17/07/2022
|
KARENG RONGPHARPI
|
0419003WL010552
|
KARENG RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114923
|
|
KARENG RONGPHARPI
|
()
|
230
|
LUMBAJONG
|
AS-19-003-001-424/578 (No Panchayat)
|
0419003000NRG23130720220180226
|
17/07/2022
|
ANIMA KRAMSAPI
|
0419003WL010552
|
ANIMA KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114946
|
|
ANIMA KRAMSAPI
|
()
|
231
|
LUMBAJONG
|
AS-19-003-001-424/9220 (No Panchayat)
|
0419003000NRG23130720220180230
|
17/07/2022
|
RENU THAPA
|
0419003WL010552
|
RENU THAPA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114921
|
|
RENU THAPA
|
()
|
232
|
LUMBAJONG
|
AS-19-003-001-425/61 (No Panchayat)
|
0419003000NRG23130720220180234
|
17/07/2022
|
DHONI RAM TISSO
|
0419003WL010552
|
DHONI RAM TISSO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114925
|
|
DHONI RAM TISSO
|
()
|
233
|
LUMBAJONG
|
AS-19-003-001-435/12096 (No Panchayat)
|
0419003000NRG23120720220179333
|
17/07/2022
|
Mr. SONJOY RONGPI
|
0419003WL010512
|
Mr. SONJOY RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114911
|
|
Mr. SONJOY RONGPI
|
()
|
234
|
LUMBAJONG
|
AS-19-003-001-435/12096 (No Panchayat)
|
0419003000NRG23120720220179332
|
17/07/2022
|
Mr. SONJOY RONGPI
|
0419003WL010512
|
Mr. SONJOY RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114779
|
|
Mr. SONJOY RONGPI
|
()
|
235
|
LUMBAJONG
|
AS-19-003-001-435/13966 (No Panchayat)
|
0419003000NRG23120720220179335
|
17/07/2022
|
KAJOR TIMUNGPI
|
0419003WL010512
|
KAJOR TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114928
|
|
KAJOR TIMUNGPI
|
()
|
236
|
LUMBAJONG
|
AS-19-003-001-435/13966 (No Panchayat)
|
0419003000NRG23120720220179334
|
17/07/2022
|
KAJOR TIMUNGPI
|
0419003WL010512
|
KAJOR TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114929
|
|
KAJOR TIMUNGPI
|
()
|
237
|
LUMBAJONG
|
AS-19-003-001-435/8700 (No Panchayat)
|
0419003000NRG23120720220179343
|
17/07/2022
|
Mr. BORSING HANSE
|
0419003WL010512
|
Mr. BORSING HANSE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115026
|
|
Mr. BORSING HANSE
|
()
|
238
|
LUMBAJONG
|
AS-19-003-001-435/8700 (No Panchayat)
|
0419003000NRG23120720220179342
|
17/07/2022
|
Mr. BORSING HANSE
|
0419003WL010512
|
Mr. BORSING HANSE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115027
|
|
Mr. BORSING HANSE
|
()
|
239
|
LUMBAJONG
|
AS-19-003-001-442/10 (No Panchayat)
|
0419003000NRG23130720220179917
|
17/07/2022
|
MALIN HANSEPI
|
0419003WL010534
|
MALIN HANSEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114997
|
|
MALIN HANSEPI
|
()
|
240
|
LUMBAJONG
|
AS-19-003-001-442/124 (No Panchayat)
|
0419003000NRG23130720220179922
|
17/07/2022
|
MENSING HANSE
|
0419003WL010534
|
MENSING HANSE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114681
|
|
MENSING HANSE
|
()
|
241
|
LUMBAJONG
|
AS-19-003-001-442/4 (No Panchayat)
|
0419003000NRG23130720220179923
|
17/07/2022
|
KAVE ENGTIPI
|
0419003WL010534
|
KAVE ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306115002
|
|
KAVE ENGTIPI
|
()
|
242
|
LUMBAJONG
|
AS-19-003-001-442/737 (No Panchayat)
|
0419003000NRG23130720220179928
|
17/07/2022
|
Mr. ROPILA SANGMA
|
0419003WL010534
|
Mr. ROPILA SANGMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114867
|
|
Mr. ROPILA SANGMA
|
()
|
243
|
LUMBAJONG
|
AS-19-003-001-442/772 (No Panchayat)
|
0419003000NRG23130720220179929
|
17/07/2022
|
RUPJILY BEYPI
|
0419003WL010534
|
RUPJILY BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114957
|
|
RUPJILY BEYPI
|
()
|
244
|
LUMBAJONG
|
AS-19-003-001-442/938 (No Panchayat)
|
0419003000NRG23130720220179934
|
17/07/2022
|
KARENG ENGLENGPI
|
0419003WL010534
|
KARENG ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114941
|
|
KARENG ENGLENGPI
|
()
|
245
|
LUMBAJONG
|
AS-19-003-001-450/1005 (No Panchayat)
|
0419003000NRG23120720220179737
|
17/07/2022
|
Shankar Hanse
|
0419003WL010524
|
Shankar Hanse
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114788
|
|
Shankar Hanse
|
()
|
246
|
LUMBAJONG
|
AS-19-003-001-450/1009 (No Panchayat)
|
0419003000NRG23120720220179738
|
17/07/2022
|
Kave Tokbipi
|
0419003WL010524
|
Kave Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114790
|
|
Kave Tokbipi
|
()
|
247
|
LUMBAJONG
|
AS-19-003-001-450/1013 (No Panchayat)
|
0419003000NRG23120720220179741
|
17/07/2022
|
Chandra Hanse
|
0419003WL010524
|
Chandra Hanse
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114789
|
|
Chandra Hanse
|
()
|
248
|
LUMBAJONG
|
AS-19-003-001-457/1231 (No Panchayat)
|
0419003000NRG23110720220178466
|
17/07/2022
|
SOBITA CHAKMA
|
0419003WL010449
|
SOBITA CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115114
|
|
SOBITA CHAKMA
|
()
|
249
|
LUMBAJONG
|
AS-19-003-001-457/19 (No Panchayat)
|
0419003000NRG23110720220178467
|
17/07/2022
|
Anjuli Riyang
|
0419003WL010449
|
Anjuli Riyang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114689
|
|
Anjuli Riyang
|
()
|
250
|
LUMBAJONG
|
AS-19-003-001-458/5210 (No Panchayat)
|
0419003000NRG23120720220179245
|
17/07/2022
|
CHITRARANI CHAKMA
|
0419003WL010507
|
CHITRARANI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114893
|
|
CHITRARANI CHAKMA
|
()
|
251
|
LUMBAJONG
|
AS-19-003-001-462/23803 (No Panchayat)
|
0419003000NRG23110720220177924
|
17/07/2022
|
DIL MAYA LAMA
|
0419003WL010412
|
DIL MAYA LAMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3306114786
|
|
DIL MAYA LAMA
|
()
|
252
|
LUMBAJONG
|
AS-19-003-001-462/29609 (No Panchayat)
|
0419003000NRG23110720220177931
|
17/07/2022
|
Rajesh Timung
|
0419003WL010412
|
Rajesh Timung
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3306114691
|
|
Rajesh Timung
|
()
|
253
|
LUMBAJONG
|
AS-19-003-001-462/4375 (No Panchayat)
|
0419003000NRG23110720220177933
|
17/07/2022
|
Mr. LONGKI BEY
|
0419003WL010412
|
Mr. LONGKI BEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3306114807
|
|
Mr. LONGKI BEY
|
()
|
254
|
LUMBAJONG
|
AS-19-003-001-469/24867 (No Panchayat)
|
0419003000NRG23120720220178923
|
17/07/2022
|
KANGKI BEY
|
0419003WL010481
|
KANGKI BEY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3306114994
|
|
KANGKI BEY
|
()
|
255
|
LUMBAJONG
|
AS-19-003-001-469/35159 (No Panchayat)
|
0419003000NRG23120720220178924
|
17/07/2022
|
PURNIMA BEYPI
|
0419003WL010481
|
PURNIMA BEYPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3306114993
|
|
PURNIMA BEYPI
|
()
|
256
|
LUMBAJONG
|
AS-19-003-001-469/8553 (No Panchayat)
|
0419003000NRG23120720220178928
|
17/07/2022
|
Rani Ronghangpi
|
0419003WL010481
|
Rani Ronghangpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3306115066
|
|
Rani Ronghangpi
|
()
|
257
|
LUMBAJONG
|
AS-19-003-001-474/18743 (No Panchayat)
|
0419003000NRG23120720220179704
|
17/07/2022
|
Mr. BOHONG ENGTI
|
0419003WL010523
|
Mr. BOHONG ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115062
|
|
Mr. BOHONG ENGTI
|
()
|
258
|
LUMBAJONG
|
AS-19-003-001-488/10301 (No Panchayat)
|
0419003000NRG23120720220179213
|
17/07/2022
|
MINA TIMUNGPI
|
0419003WL010506
|
MINA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115149
|
|
MINA TIMUNGPI
|
()
|
259
|
LUMBAJONG
|
AS-19-003-001-488/10302 (No Panchayat)
|
0419003000NRG23120720220179218
|
17/07/2022
|
SHYAMAL DAS
|
0419003WL010506
|
SHYAMAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114967
|
|
SHYAMAL DAS
|
()
|
260
|
LUMBAJONG
|
AS-19-003-001-488/10303 (No Panchayat)
|
0419003000NRG23120720220179219
|
17/07/2022
|
AMAL DAS
|
0419003WL010506
|
AMAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114966
|
|
AMAL DAS
|
()
|
261
|
LUMBAJONG
|
AS-19-003-001-488/10304 (No Panchayat)
|
0419003000NRG23120720220179224
|
17/07/2022
|
HOMSERA TERANGPI
|
0419003WL010506
|
HOMSERA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115170
|
|
HOMSERA TERANGPI
|
()
|
262
|
LUMBAJONG
|
AS-19-003-001-488/10305 (No Panchayat)
|
0419003000NRG23120720220179225
|
17/07/2022
|
KOLOMSING DERA
|
0419003WL010506
|
KOLOMSING DERA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115169
|
|
KOLOMSING DERA
|
()
|
263
|
LUMBAJONG
|
AS-19-003-001-488/32427 (No Panchayat)
|
0419003000NRG23120720220179247
|
17/07/2022
|
MINA KUMARI
|
0419003WL010507
|
MINA KUMARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114950
|
|
MINA KUMARI
|
()
|
264
|
LUMBAJONG
|
AS-19-003-001-488/456 (No Panchayat)
|
0419003000NRG23120720220179249
|
17/07/2022
|
DILIP TERANG
|
0419003WL010507
|
DILIP TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115090
|
|
DILIP TERANG
|
()
|
265
|
LUMBAJONG
|
AS-19-003-001-488/456 (No Panchayat)
|
0419003000NRG23120720220179248
|
17/07/2022
|
KLIRISHA TISSOPI
|
0419003WL010507
|
KLIRISHA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114816
|
|
KLIRISHA TISSOPI
|
()
|
266
|
LUMBAJONG
|
AS-19-003-001-488/9583 (No Panchayat)
|
0419003000NRG23120720220179294
|
17/07/2022
|
Bajani Englengpi
|
0419003WL010511
|
Bajani Englengpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114850
|
|
Bajani Englengpi
|
()
|
267
|
LUMBAJONG
|
AS-19-003-001-488/9589 (No Panchayat)
|
0419003000NRG23120720220179250
|
17/07/2022
|
SIKA PHANGCHOPI
|
0419003WL010507
|
SIKA PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114846
|
|
SIKA PHANGCHOPI
|
()
|
268
|
LUMBAJONG
|
AS-19-003-001-488/9604 (No Panchayat)
|
0419003000NRG23120720220179251
|
17/07/2022
|
MRS. BUNU TIMUNGPI
|
0419003WL010507
|
MRS. BUNU TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115071
|
|
MRS. BUNU TIMUNGPI
|
()
|
269
|
LUMBAJONG
|
AS-19-003-001-493/11050 (No Panchayat)
|
0419003000NRG23120720220179372
|
17/07/2022
|
Mr. HEMARI TOKBI
|
0419003WL010514
|
Mr. HEMARI TOKBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115096
|
|
Mr. HEMARI TOKBI
|
()
|
270
|
LUMBAJONG
|
AS-19-003-001-493/1131 (No Panchayat)
|
0419003000NRG23120720220179354
|
17/07/2022
|
Mr.AKSHAY MANI CHAKMA
|
0419003WL010513
|
Mr.AKSHAY MANI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114939
|
|
Mr.AKSHAY MANI CHAKMA
|
()
|
271
|
LUMBAJONG
|
AS-19-003-001-493/1245 (No Panchayat)
|
0419003000NRG23120720220179375
|
17/07/2022
|
Longki Enghi
|
0419003WL010514
|
Longki Enghi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114802
|
|
Longki Enghi
|
()
|
272
|
LUMBAJONG
|
AS-19-003-001-493/20868 (No Panchayat)
|
0419003000NRG23120720220179742
|
17/07/2022
|
SMT KA ET KRAMSAPI
|
0419003WL010524
|
SMT KA ET KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114812
|
|
SMT KA ET KRAMSAPI
|
()
|
273
|
LUMBAJONG
|
AS-19-003-001-493/60 (No Panchayat)
|
0419003000NRG23120720220179379
|
17/07/2022
|
KASO ENGLENGPI
|
0419003WL010514
|
KASO ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115080
|
|
KASO ENGLENGPI
|
()
|
274
|
LUMBAJONG
|
AS-19-003-001-493/61 (No Panchayat)
|
0419003000NRG23120720220179380
|
17/07/2022
|
HEMPHU BEY
|
0419003WL010514
|
HEMPHU BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114800
|
|
HEMPHU BEY
|
()
|
275
|
LUMBAJONG
|
AS-19-003-001-493/663 (No Panchayat)
|
0419003000NRG23120720220179383
|
17/07/2022
|
Mr. BABU TERON
|
0419003WL010514
|
Mr. BABU TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114876
|
|
Mr. BABU TERON
|
()
|
276
|
LUMBAJONG
|
AS-19-003-001-493/8088 (No Panchayat)
|
0419003000NRG23120720220179384
|
17/07/2022
|
Mrs. PUDUMI PATORPI
|
0419003WL010514
|
Mrs. PUDUMI PATORPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114848
|
|
Mrs. PUDUMI PATORPI
|
()
|
277
|
LUMBAJONG
|
AS-19-003-001-493/8089 (No Panchayat)
|
0419003000NRG23120720220179387
|
17/07/2022
|
CHIRU TOKBI
|
0419003WL010514
|
CHIRU TOKBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114762
|
|
CHIRU TOKBI
|
()
|
278
|
LUMBAJONG
|
AS-19-003-001-493/821 (No Panchayat)
|
0419003000NRG23120720220179686
|
17/07/2022
|
Mr. HOREN ENGHI
|
0419003WL010522
|
Mr. HOREN ENGHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114801
|
|
Mr. HOREN ENGHI
|
()
|
279
|
LUMBAJONG
|
AS-19-003-001-493/826 (No Panchayat)
|
0419003000NRG23120720220179357
|
17/07/2022
|
Mr. KHORSING KRAMSA
|
0419003WL010513
|
Mr. KHORSING KRAMSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114810
|
|
Mr. KHORSING KRAMSA
|
()
|
280
|
LUMBAJONG
|
AS-19-003-001-493/827 (No Panchayat)
|
0419003000NRG23120720220179687
|
17/07/2022
|
Mrs. BASAPI TERONPI
|
0419003WL010522
|
Mrs. BASAPI TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306115032
|
|
Mrs. BASAPI TERONPI
|
()
|
281
|
LUMBAJONG
|
AS-19-003-001-493/828 (No Panchayat)
|
0419003000NRG23120720220179688
|
17/07/2022
|
Mr. DHAN PATOR
|
0419003WL010522
|
Mr. DHAN PATOR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114884
|
|
Mr. DHAN PATOR
|
()
|
282
|
LUMBAJONG
|
AS-19-003-001-493/829 (No Panchayat)
|
0419003000NRG23120720220179388
|
17/07/2022
|
Mr. SINGKASON TOKBI
|
0419003WL010514
|
Mr. SINGKASON TOKBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114882
|
|
Mr. SINGKASON TOKBI
|
()
|
283
|
LUMBAJONG
|
AS-19-003-001-493/832 (No Panchayat)
|
0419003000NRG23120720220179358
|
17/07/2022
|
Mrs. KASO TERONPI
|
0419003WL010513
|
Mrs. KASO TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114811
|
|
Mrs. KASO TERONPI
|
()
|
284
|
LUMBAJONG
|
AS-19-003-001-493/833 (No Panchayat)
|
0419003000NRG23120720220179391
|
17/07/2022
|
Mr. KEHAI TERON
|
0419003WL010514
|
Mr. KEHAI TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114886
|
|
Mr. KEHAI TERON
|
()
|
285
|
LUMBAJONG
|
AS-19-003-001-493/882 (No Panchayat)
|
0419003000NRG23120720220179689
|
17/07/2022
|
Mr. SING TERANG
|
0419003WL010522
|
Mr. SING TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114992
|
|
Mr. SING TERANG
|
()
|
286
|
LUMBAJONG
|
AS-19-003-001-493/889 (No Panchayat)
|
0419003000NRG23120720220179392
|
17/07/2022
|
JUNALI BEYPI
|
0419003WL010514
|
JUNALI BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114887
|
|
JUNALI BEYPI
|
()
|
287
|
LUMBAJONG
|
AS-19-003-001-493/962 (No Panchayat)
|
0419003000NRG23120720220179361
|
17/07/2022
|
Mrs. BASAPI TERANGPI
|
0419003WL010513
|
Mrs. BASAPI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114885
|
|
Mrs. BASAPI TERANGPI
|
()
|
288
|
LUMBAJONG
|
AS-19-003-001-494/901 (No Panchayat)
|
0419003000NRG23130720220179935
|
17/07/2022
|
MOROMI DERAPI
|
0419003WL010534
|
MOROMI DERAPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306115105
|
|
MOROMI DERAPI
|
()
|
289
|
LUMBAJONG
|
AS-19-003-001-507/1 (No Panchayat)
|
0419003000NRG23120720220179707
|
17/07/2022
|
Basapi Ronghangpi
|
0419003WL010523
|
Basapi Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114792
|
|
Basapi Ronghangpi
|
()
|
290
|
LUMBAJONG
|
AS-19-003-001-507/1004 (No Panchayat)
|
0419003000NRG23120720220179399
|
17/07/2022
|
HEMAI TIMUNG
|
0419003WL010515
|
HEMAI TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114770
|
|
HEMAI TIMUNG
|
()
|
291
|
LUMBAJONG
|
AS-19-003-001-507/1007 (No Panchayat)
|
0419003000NRG23120720220179400
|
17/07/2022
|
MANGAL TERON
|
0419003WL010515
|
MANGAL TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114769
|
|
MANGAL TERON
|
()
|
292
|
LUMBAJONG
|
AS-19-003-001-507/115 (No Panchayat)
|
0419003000NRG23120720220179406
|
17/07/2022
|
ALOKA HANSEPI
|
0419003WL010515
|
ALOKA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115138
|
|
ALOKA HANSEPI
|
()
|
293
|
LUMBAJONG
|
AS-19-003-001-507/116 (No Panchayat)
|
0419003000NRG23120720220179411
|
17/07/2022
|
HUNMILI KROPI
|
0419003WL010515
|
HUNMILI KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114964
|
|
HUNMILI KROPI
|
()
|
294
|
LUMBAJONG
|
AS-19-003-001-507/117 (No Panchayat)
|
0419003000NRG23120720220179412
|
17/07/2022
|
RUPMILI ENGHEEPI
|
0419003WL010515
|
RUPMILI ENGHEEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115139
|
|
RUPMILI ENGHEEPI
|
()
|
295
|
LUMBAJONG
|
AS-19-003-001-507/119 (No Panchayat)
|
0419003000NRG23120720220179418
|
17/07/2022
|
RAMSING RONGHANG
|
0419003WL010515
|
RAMSING RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114963
|
|
RAMSING RONGHANG
|
()
|
296
|
LUMBAJONG
|
AS-19-003-001-507/121 (No Panchayat)
|
0419003000NRG23120720220179423
|
17/07/2022
|
LONGKI ENGTI
|
0419003WL010515
|
LONGKI ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115140
|
|
LONGKI ENGTI
|
()
|
297
|
LUMBAJONG
|
AS-19-003-001-507/22307 (No Panchayat)
|
0419003000NRG23120720220179708
|
17/07/2022
|
Mr. JOY SING TERON
|
0419003WL010523
|
Mr. JOY SING TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115061
|
|
Mr. JOY SING TERON
|
()
|
298
|
LUMBAJONG
|
AS-19-003-001-507/4 (No Panchayat)
|
0419003000NRG23120720220179711
|
17/07/2022
|
Khoya Terang
|
0419003WL010523
|
Khoya Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115073
|
|
Khoya Terang
|
()
|
299
|
LUMBAJONG
|
AS-19-003-001-507/4091 (No Panchayat)
|
0419003000NRG23120720220179745
|
17/07/2022
|
KLIRDAP KILLINGPI
|
0419003WL010524
|
KLIRDAP KILLINGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115022
|
|
KLIRDAP KILLINGPI
|
()
|
300
|
LUMBAJONG
|
AS-19-003-001-507/5 (No Panchayat)
|
0419003000NRG23120720220179712
|
17/07/2022
|
Mr. LONGKI ENGTI
|
0419003WL010523
|
Mr. LONGKI ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115063
|
|
Mr. LONGKI ENGTI
|
()
|
301
|
LUMBAJONG
|
AS-19-003-001-507/83 (No Panchayat)
|
0419003000NRG23120720220179715
|
17/07/2022
|
Rani Kropi
|
0419003WL010523
|
Rani Kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114813
|
|
Rani Kropi
|
()
|
302
|
LUMBAJONG
|
AS-19-003-001-507/9021 (No Panchayat)
|
0419003000NRG23120720220179746
|
17/07/2022
|
Joysing Enghi
|
0419003WL010524
|
Joysing Enghi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114956
|
|
Joysing Enghi
|
()
|
303
|
LUMBAJONG
|
AS-19-003-001-507/9022 (No Panchayat)
|
0419003000NRG23120720220179716
|
17/07/2022
|
Hemai Timung
|
0419003WL010523
|
Hemai Timung
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115134
|
|
Hemai Timung
|
()
|
304
|
LUMBAJONG
|
AS-19-003-001-509/5018 (No Panchayat)
|
0419003000NRG23120720220179633
|
17/07/2022
|
SAMPRI TERONPI
|
0419003WL010519
|
SAMPRI TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306115150
|
|
SAMPRI TERONPI
|
()
|
305
|
LUMBAJONG
|
AS-19-003-001-509/5019 (No Panchayat)
|
0419003000NRG23120720220179638
|
17/07/2022
|
DEWANAN LAMA
|
0419003WL010519
|
DEWANAN LAMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114890
|
|
DEWANAN LAMA
|
()
|
306
|
LUMBAJONG
|
AS-19-003-001-509/502 (No Panchayat)
|
0419003000NRG23120720220179639
|
17/07/2022
|
DALIMAYA LAMA
|
0419003WL010519
|
DALIMAYA LAMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114970
|
|
DALIMAYA LAMA
|
()
|
307
|
LUMBAJONG
|
AS-19-003-001-509/504 (No Panchayat)
|
0419003000NRG23120720220179645
|
17/07/2022
|
MERINA ENGHIPI
|
0419003WL010519
|
MERINA ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114968
|
|
MERINA ENGHIPI
|
()
|
308
|
LUMBAJONG
|
AS-19-003-001-509/506 (No Panchayat)
|
0419003000NRG23110720220178833
|
17/07/2022
|
BISWAJIT LEKTHE
|
0419003WL010478
|
BISWAJIT LEKTHE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114975
|
|
BISWAJIT LEKTHE
|
()
|
309
|
LUMBAJONG
|
AS-19-003-001-509/508 (No Panchayat)
|
0419003000NRG23110720220178839
|
17/07/2022
|
JINASH KRO
|
0419003WL010478
|
JINASH KRO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114895
|
|
JINASH KRO
|
()
|
310
|
LUMBAJONG
|
AS-19-003-001-516/10295 (No Panchayat)
|
0419003000NRG23110720220178033
|
17/07/2022
|
Rekha Chinthongpi
|
0419003WL010414
|
Rekha Chinthongpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306115135
|
|
Rekha Chinthongpi
|
()
|
311
|
LUMBAJONG
|
AS-19-003-001-516/10296 (No Panchayat)
|
0419003000NRG23110720220178034
|
17/07/2022
|
SARSING HANSE
|
0419003WL010414
|
SARSING HANSE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306115118
|
|
SARSING HANSE
|
()
|
312
|
LUMBAJONG
|
AS-19-003-001-516/10297 (No Panchayat)
|
0419003000NRG23110720220178609
|
17/07/2022
|
DHONIRAM RONGHANG
|
0419003WL010455
|
DHONIRAM RONGHANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306115117
|
|
DHONIRAM RONGHANG
|
()
|
313
|
LUMBAJONG
|
AS-19-003-001-516/10298 (No Panchayat)
|
0419003000NRG23110720220178610
|
17/07/2022
|
RAJU ENGTI
|
0419003WL010455
|
RAJU ENGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306115116
|
|
RAJU ENGTI
|
()
|
314
|
LUMBAJONG
|
AS-19-003-001-521/36743 (No Panchayat)
|
0419003000NRG23120720220179724
|
17/07/2022
|
KENSING BEY
|
0419003WL010523
|
KENSING BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114782
|
|
KENSING BEY
|
()
|
315
|
LUMBAJONG
|
AS-19-003-001-524/32762 (No Panchayat)
|
0419003000NRG23120720220179690
|
17/07/2022
|
Mr. KENSING KILLING
|
0419003WL010522
|
Mr. KENSING KILLING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114897
|
|
Mr. KENSING KILLING
|
()
|
316
|
LUMBAJONG
|
AS-19-003-001-524/32785 (No Panchayat)
|
0419003000NRG23120720220179691
|
17/07/2022
|
Mr. RAJIP TERON
|
0419003WL010522
|
Mr. RAJIP TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114898
|
|
Mr. RAJIP TERON
|
()
|
317
|
LUMBAJONG
|
AS-19-003-001-526/1003 (No Panchayat)
|
0419003000NRG23130720220179865
|
17/07/2022
|
ROJONI TERANGPI
|
0419003WL010533
|
ROJONI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306115102
|
|
ROJONI TERANGPI
|
()
|
318
|
LUMBAJONG
|
AS-19-003-001-526/1005 (No Panchayat)
|
0419003000NRG23130720220179869
|
17/07/2022
|
REBIKA TERONPI
|
0419003WL010533
|
REBIKA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306115103
|
|
REBIKA TERONPI
|
()
|
319
|
LUMBAJONG
|
AS-19-003-001-526/1008 (No Panchayat)
|
0419003000NRG23130720220179872
|
17/07/2022
|
VELENTINA KROPI
|
0419003WL010533
|
VELENTINA KROPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114938
|
|
VELENTINA KROPI
|
()
|
320
|
LUMBAJONG
|
AS-19-003-001-526/6 (No Panchayat)
|
0419003000NRG23130720220179885
|
17/07/2022
|
KAVERISH RONGPIPI
|
0419003WL010533
|
KAVERISH RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306115072
|
|
KAVERISH RONGPIPI
|
()
|
321
|
LUMBAJONG
|
AS-19-003-001-526/900 (No Panchayat)
|
0419003000NRG23130720220179896
|
17/07/2022
|
ROHILA BEYPI
|
0419003WL010533
|
ROHILA BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114791
|
|
ROHILA BEYPI
|
()
|
322
|
LUMBAJONG
|
AS-19-003-001-533/35407 (No Panchayat)
|
0419003000NRG23110720220178801
|
17/07/2022
|
MEKRI MILIKPI
|
0419003WL010476
|
MEKRI MILIKPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114765
|
|
MEKRI MILIKPI
|
()
|
323
|
LUMBAJONG
|
AS-19-003-001-535/19600 (No Panchayat)
|
0419003000NRG23110720220178844
|
17/07/2022
|
Suk maya sunar
|
0419003WL010478
|
Suk maya sunar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114936
|
|
Suk maya sunar
|
()
|
324
|
LUMBAJONG
|
AS-19-003-001-535/3040 (No Panchayat)
|
0419003000NRG23110720220178846
|
17/07/2022
|
KACHE SINGNARPI
|
0419003WL010478
|
KACHE SINGNARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114845
|
|
KACHE SINGNARPI
|
()
|
325
|
LUMBAJONG
|
AS-19-003-001-535/3040 (No Panchayat)
|
0419003000NRG23110720220178845
|
17/07/2022
|
SRI SING TISSO
|
0419003WL010478
|
SRI SING TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114933
|
|
SRI SING TISSO
|
()
|
326
|
LUMBAJONG
|
AS-19-003-001-535/5225 (No Panchayat)
|
0419003000NRG23110720220178853
|
17/07/2022
|
KARNA LIMBU
|
0419003WL010478
|
KARNA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114932
|
|
KARNA LIMBU
|
()
|
327
|
LUMBAJONG
|
AS-19-003-001-535/5226 (No Panchayat)
|
0419003000NRG23110720220178854
|
17/07/2022
|
SUNU RAI
|
0419003WL010478
|
SUNU RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114935
|
|
SUNU RAI
|
()
|
328
|
LUMBAJONG
|
AS-19-003-001-535/5227 (No Panchayat)
|
0419003000NRG23110720220178859
|
17/07/2022
|
Mrs. YOUSHUNDHA RAI
|
0419003WL010478
|
Mrs. YOUSHUNDHA RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114951
|
|
Mrs. YOUSHUNDHA RAI
|
()
|
329
|
LUMBAJONG
|
AS-19-003-001-536/12127 (No Panchayat)
|
0419003000NRG23110720220178860
|
17/07/2022
|
Mr. CHANDRA SINGNAR
|
0419003WL010478
|
Mr. CHANDRA SINGNAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114844
|
|
Mr. CHANDRA SINGNAR
|
()
|
330
|
LUMBAJONG
|
AS-19-003-001-536/14872 (No Panchayat)
|
0419003000NRG23110720220178867
|
17/07/2022
|
DHAN BAHADUR RAI
|
0419003WL010478
|
DHAN BAHADUR RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114803
|
|
DHAN BAHADUR RAI
|
()
|
331
|
LUMBAJONG
|
AS-19-003-001-536/14872 (No Panchayat)
|
0419003000NRG23110720220178868
|
17/07/2022
|
PROTIMA RAI
|
0419003WL010478
|
PROTIMA RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114931
|
|
PROTIMA RAI
|
()
|
332
|
LUMBAJONG
|
AS-19-003-001-536/19415 (No Panchayat)
|
0419003000NRG23110720220178869
|
17/07/2022
|
MOINA RONGHANGPI
|
0419003WL010478
|
MOINA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114809
|
|
MOINA RONGHANGPI
|
()
|
333
|
LUMBAJONG
|
AS-19-003-001-536/2712 (No Panchayat)
|
0419003000NRG23110720220178874
|
17/07/2022
|
SAKHAR RAI
|
0419003WL010478
|
SAKHAR RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114934
|
|
SAKHAR RAI
|
()
|
334
|
LUMBAJONG
|
AS-19-003-001-537/1 (No Panchayat)
|
0419003000NRG23120720220179727
|
17/07/2022
|
Mr. KACHE PHANGCHOPI
|
0419003WL010523
|
Mr. KACHE PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114783
|
|
Mr. KACHE PHANGCHOPI
|
()
|
335
|
LUMBAJONG
|
AS-19-003-001-537/10292 (No Panchayat)
|
0419003000NRG23110720220178553
|
17/07/2022
|
LONG KRAMSA
|
0419003WL010454
|
LONG KRAMSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114960
|
|
LONG KRAMSA
|
()
|
336
|
LUMBAJONG
|
AS-19-003-001-537/131 (No Panchayat)
|
0419003000NRG23130720220179941
|
17/07/2022
|
BOLAN RONGHANGPI
|
0419003WL010534
|
BOLAN RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306115108
|
|
BOLAN RONGHANGPI
|
()
|
337
|
LUMBAJONG
|
AS-19-003-001-537/1546 (No Panchayat)
|
0419003000NRG23110720220178558
|
17/07/2022
|
ANSUMAI DAIMARY
|
0419003WL010454
|
ANSUMAI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114778
|
|
ANSUMAI DAIMARY
|
()
|
338
|
LUMBAJONG
|
AS-19-003-001-537/1658 (No Panchayat)
|
0419003000NRG23110720220178559
|
17/07/2022
|
BASAPI BEYPI
|
0419003WL010454
|
BASAPI BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114777
|
|
BASAPI BEYPI
|
()
|
339
|
LUMBAJONG
|
AS-19-003-001-537/1980 (No Panchayat)
|
0419003000NRG23110720220178564
|
17/07/2022
|
LONGSING TISSO
|
0419003WL010454
|
LONGSING TISSO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114889
|
|
LONGSING TISSO
|
()
|
340
|
LUMBAJONG
|
AS-19-003-001-537/2154 (No Panchayat)
|
0419003000NRG23110720220178565
|
17/07/2022
|
BANDANA PHANGCHOPI
|
0419003WL010454
|
BANDANA PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114888
|
|
BANDANA PHANGCHOPI
|
()
|
341
|
LUMBAJONG
|
AS-19-003-001-537/24 (No Panchayat)
|
0419003000NRG23120720220179728
|
17/07/2022
|
MISS. KARENG RONGHANGPI
|
0419003WL010523
|
MISS. KARENG RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114785
|
|
MISS. KARENG RONGHANGPI
|
()
|
342
|
LUMBAJONG
|
AS-19-003-001-537/857 (No Panchayat)
|
0419003000NRG23130720220179946
|
17/07/2022
|
RUPALI RONGPIPI
|
0419003WL010534
|
RUPALI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114937
|
|
RUPALI RONGPIPI
|
()
|
343
|
LUMBAJONG
|
AS-19-003-001-537/9721 (No Panchayat)
|
0419003000NRG23110720220178615
|
17/07/2022
|
Mr. SING TERON
|
0419003WL010455
|
Mr. SING TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114901
|
|
Mr. SING TERON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
524868
|
524868
|
|
|
|
|
|
|
|
344
|
LUMBAJONG
|
AS-19-003-001-526/1004 (No Panchayat)
|
0419003000NRG23130720220179868
|
17/07/2022
|
PRIMA TERANGPI
|
0419003WL010533
|
PRIMA TERANGPI
|
00032
|
UTIB0002142
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3306115184
|
|
PRIMA TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
345
|
LUMBAJONG
|
AS-19-003-001-141/1163 (No Panchayat)
|
0419003000NRG23140720220180550
|
17/07/2022
|
SONGITA RONGPIPI
|
0419003WL010570
|
SONGITA RONGPIPI
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306114852
|
|
SONGITA RONGPIPI
|
()
|
346
|
LUMBAJONG
|
AS-19-003-001-258/23472 (No Panchayat)
|
0419003000NRG23110720220177920
|
17/07/2022
|
Lina Timungpi
|
0419003WL010412
|
Lina Timungpi
|
00048
|
BKID0005013
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306114851
|
|
Lina Timungpi
|
()
|
347
|
LUMBAJONG
|
AS-19-003-001-367/6839 (No Panchayat)
|
0419003000NRG23110720220178753
|
17/07/2022
|
HIRA INGTI
|
0419003WL010472
|
HIRA INGTI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3306114855
|
|
HIRA INGTI
|
()
|
348
|
LUMBAJONG
|
AS-19-003-001-462/23811 (No Panchayat)
|
0419003000NRG23110720220177926
|
17/07/2022
|
DURGA COPASH
|
0419003WL010412
|
DURGA COPASH
|
00048
|
BKID0005013
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306114856
|
|
DURGA COPASH
|
()
|
349
|
LUMBAJONG
|
AS-19-003-001-462/23811 (No Panchayat)
|
0419003000NRG23110720220177925
|
17/07/2022
|
Maya Bhujal
|
0419003WL010412
|
Maya Bhujal
|
00048
|
BKID0005013
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306114853
|
|
Maya Bhujal
|
()
|
350
|
LUMBAJONG
|
AS-19-003-001-462/29583 (No Panchayat)
|
0419003000NRG23110720220177928
|
17/07/2022
|
Chetek Barla
|
0419003WL010412
|
Chetek Barla
|
00048
|
BKID0005013
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306114854
|
|
Chetek Barla
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
351
|
LUMBAJONG
|
AS-19-003-001-174/8882 (No Panchayat)
|
0419003000NRG23110720220178487
|
17/07/2022
|
BADUR TERONPI
|
0419003WL010452
|
BADUR TERONPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306114733
|
|
BADUR TERONPI
|
()
|
352
|
LUMBAJONG
|
AS-19-003-001-201/247 (No Panchayat)
|
0419003000NRG23120720220179656
|
17/07/2022
|
DEPA ENGTIPI
|
0419003WL010520
|
DEPA ENGTIPI
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3306114739
|
|
DEPA ENGTIPI
|
()
|
353
|
LUMBAJONG
|
AS-19-003-001-405/5128 (No Panchayat)
|
0419003000NRG23110720220177971
|
17/07/2022
|
SARSING TERANG
|
0419003WL010413
|
SARSING TERANG
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306114731
|
|
SARSING TERANG
|
()
|
354
|
LUMBAJONG
|
AS-19-003-001-405/5128 (No Panchayat)
|
0419003000NRG23110720220177970
|
17/07/2022
|
SARSING TERANG
|
0419003WL010413
|
SARSING TERANG
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306114732
|
|
SARSING TERANG
|
()
|
355
|
LUMBAJONG
|
AS-19-003-001-526/56 (No Panchayat)
|
0419003000NRG23130720220179877
|
17/07/2022
|
SERLIN ENGLENGPI
|
0419003WL010533
|
SERLIN ENGLENGPI
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3306114730
|
|
SERLIN ENGLENGPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
356
|
LUMBAJONG
|
AS-19-003-001-023/7268 (No Panchayat)
|
0419003000NRG23110720220178827
|
17/07/2022
|
Mrs.MALA KROPI
|
0419003WL010478
|
Mrs.MALA KROPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306114857
|
|
Mrs.MALA KROPI
|
()
|
357
|
LUMBAJONG
|
AS-19-003-001-060/1290 (No Panchayat)
|
0419003000NRG23120720220179239
|
17/07/2022
|
SERDIHUN TERANGPI
|
0419003WL010507
|
SERDIHUN TERANGPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306114710
|
|
SERDIHUN TERANGPI
|
()
|
358
|
LUMBAJONG
|
AS-19-003-001-253/35522 (No Panchayat)
|
0419003000NRG23110720220177917
|
17/07/2022
|
Kasang Timungpi
|
0419003WL010412
|
Kasang Timungpi
|
00089
|
CBIN0283231
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306114709
|
|
Kasang Timungpi
|
()
|
359
|
LUMBAJONG
|
AS-19-003-001-260/4376 (No Panchayat)
|
0419003000NRG23110720220177922
|
17/07/2022
|
SRI MONIRAM INGHI
|
0419003WL010412
|
SRI MONIRAM INGHI
|
00089
|
CBIN0283231
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306114863
|
|
SRI MONIRAM INGHI
|
()
|
360
|
LUMBAJONG
|
AS-19-003-001-281/5418 (No Panchayat)
|
0419003000NRG23120720220179322
|
17/07/2022
|
KAVE ENGLENGPI
|
0419003WL010512
|
KAVE ENGLENGPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306114713
|
|
KAVE ENGLENGPI
|
()
|
361
|
LUMBAJONG
|
AS-19-003-001-281/5418 (No Panchayat)
|
0419003000NRG23120720220179324
|
17/07/2022
|
KAVE ENGLENGPI
|
0419003WL010512
|
KAVE ENGLENGPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306114712
|
|
KAVE ENGLENGPI
|
()
|
362
|
LUMBAJONG
|
AS-19-003-001-281/5418 (No Panchayat)
|
0419003000NRG23120720220179323
|
17/07/2022
|
PURNO HANSE
|
0419003WL010512
|
PURNO HANSE
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306114714
|
|
PURNO HANSE
|
()
|
363
|
LUMBAJONG
|
AS-19-003-001-281/5418 (No Panchayat)
|
0419003000NRG23120720220179325
|
17/07/2022
|
PURNO HANSE
|
0419003WL010512
|
PURNO HANSE
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306114736
|
|
PURNO HANSE
|
()
|
364
|
LUMBAJONG
|
AS-19-003-001-342/5440 (No Panchayat)
|
0419003000NRG23120720220179293
|
17/07/2022
|
MRS. SANGWAI TERONPI
|
0419003WL010511
|
MRS. SANGWAI TERONPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306114711
|
|
MRS. SANGWAI TERONPI
|
()
|
365
|
LUMBAJONG
|
AS-19-003-001-422/10222 (No Panchayat)
|
0419003000NRG23120720220179287
|
17/07/2022
|
RATAN HANSE
|
0419003WL010510
|
RATAN HANSE
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306114737
|
|
RATAN HANSE
|
()
|
366
|
LUMBAJONG
|
AS-19-003-001-424/34663 (No Panchayat)
|
0419003000NRG23130720220180271
|
17/07/2022
|
Mr.NORE BAHUDAR KOWAR
|
0419003WL010553
|
Mr.NORE BAHUDAR KOWAR
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3306114706
|
|
Mr.NORE BAHUDAR KOWAR
|
()
|
367
|
LUMBAJONG
|
AS-19-003-001-424/34664 (No Panchayat)
|
0419003000NRG23130720220180274
|
17/07/2022
|
SANCHAY GOWALA
|
0419003WL010553
|
SANCHAY GOWALA
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3306114860
|
|
SANCHAY GOWALA
|
()
|
368
|
LUMBAJONG
|
AS-19-003-001-488/10306 (No Panchayat)
|
0419003000NRG23120720220179230
|
17/07/2022
|
SODAR BEY
|
0419003WL010506
|
SODAR BEY
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306114743
|
|
SODAR BEY
|
()
|
369
|
LUMBAJONG
|
AS-19-003-001-509/5016 (No Panchayat)
|
0419003000NRG23120720220179632
|
17/07/2022
|
BIN BEYPI
|
0419003WL010519
|
BIN BEYPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3306114738
|
|
BIN BEYPI
|
()
|
370
|
LUMBAJONG
|
AS-19-003-001-521/21481 (No Panchayat)
|
0419003000NRG23120720220179719
|
17/07/2022
|
Mrs. MONIKA DAS
|
0419003WL010523
|
Mrs. MONIKA DAS
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306114705
|
|
Mrs. MONIKA DAS
|
()
|
371
|
LUMBAJONG
|
AS-19-003-001-521/35208 (No Panchayat)
|
0419003000NRG23120720220179720
|
17/07/2022
|
Mrs. Ka at Timungpi
|
0419003WL010523
|
Mrs. Ka at Timungpi
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306114859
|
|
Mrs. Ka at Timungpi
|
()
|
372
|
LUMBAJONG
|
AS-19-003-001-521/35210 (No Panchayat)
|
0419003000NRG23120720220179723
|
17/07/2022
|
MRS. NIRMOLA TISSOPI
|
0419003WL010523
|
MRS. NIRMOLA TISSOPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306114704
|
|
MRS. NIRMOLA TISSOPI
|
()
|
373
|
LUMBAJONG
|
AS-19-003-001-526/62 (No Panchayat)
|
0419003000NRG23130720220179888
|
17/07/2022
|
MONGOLSING HANSE
|
0419003WL010533
|
MONGOLSING HANSE
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3306114858
|
|
MONGOLSING HANSE
|
()
|
374
|
LUMBAJONG
|
AS-19-003-001-527/11053 (No Panchayat)
|
0419003000NRG23120720220179298
|
17/07/2022
|
BABU TERANG
|
0419003WL010511
|
BABU TERANG
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306114734
|
|
BABU TERANG
|
()
|
375
|
LUMBAJONG
|
AS-19-003-001-533/35420 (No Panchayat)
|
0419003000NRG23110720220177979
|
17/07/2022
|
Mr. MANOJ LEKTHE
|
0419003WL010413
|
Mr. MANOJ LEKTHE
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306114861
|
|
Mr. MANOJ LEKTHE
|
()
|
376
|
LUMBAJONG
|
AS-19-003-001-533/35420 (No Panchayat)
|
0419003000NRG23110720220177978
|
17/07/2022
|
Mr. MANOJ LEKTHE
|
0419003WL010413
|
Mr. MANOJ LEKTHE
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306114862
|
|
Mr. MANOJ LEKTHE
|
()
|
377
|
LUMBAJONG
|
AS-19-003-001-537/10274 (No Panchayat)
|
0419003000NRG23110720220178552
|
17/07/2022
|
SARBARIM KRONJANG
|
0419003WL010454
|
SARBARIM KRONJANG
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3306114707
|
|
SARBARIM KRONJANG
|
()
|
378
|
LUMBAJONG
|
AS-19-003-001-537/980 (No Panchayat)
|
0419003000NRG23130720220179947
|
17/07/2022
|
BISHMA KRO
|
0419003WL010534
|
BISHMA KRO
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3306114708
|
|
BISHMA KRO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34808
|
34808
|
|
|
|
|
|
|
|
379
|
LUMBAJONG
|
AS-19-003-001-060/111 (No Panchayat)
|
0419003000NRG23120720220179237
|
17/07/2022
|
MALARI CHAKAMA
|
0419003WL010507
|
MALARI CHAKAMA
|
00152
|
HDFC0002268
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306114742
|
|
MALARI CHAKAMA
|
()
|
380
|
LUMBAJONG
|
AS-19-003-001-458/5210 (No Panchayat)
|
0419003000NRG23120720220179246
|
17/07/2022
|
LAKHI RAM CHAKMA
|
0419003WL010507
|
LAKHI RAM CHAKMA
|
00152
|
HDFC0002268
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306114741
|
|
LAKHI RAM CHAKMA
|
()
|
381
|
LUMBAJONG
|
AS-19-003-001-488/10307 (No Panchayat)
|
0419003000NRG23120720220179231
|
17/07/2022
|
RENGSIKA BEYPI
|
0419003WL010506
|
RENGSIKA BEYPI
|
00152
|
HDFC0002268
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306114744
|
|
RENGSIKA BEYPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
382
|
LUMBAJONG
|
AS-19-003-001-114/2451 (No Panchayat)
|
0419003000NRG23140720220180542
|
17/07/2022
|
MOINA RONGHANGPI
|
0419003WL010570
|
MOINA RONGHANGPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306114746
|
|
MOINA RONGHANGPI
|
()
|
383
|
LUMBAJONG
|
AS-19-003-001-201/244 (No Panchayat)
|
0419003000NRG23120720220179655
|
17/07/2022
|
HOLI TERANG
|
0419003WL010520
|
HOLI TERANG
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3306114740
|
|
HOLI TERANG
|
()
|
384
|
LUMBAJONG
|
AS-19-003-001-323/2137 (No Panchayat)
|
0419003000NRG23120720220179271
|
17/07/2022
|
MONALISHA BODO
|
0419003WL010509
|
MONALISHA BODO
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306114735
|
|
MONALISHA BODO
|
()
|
385
|
LUMBAJONG
|
AS-19-003-001-435/56 (No Panchayat)
|
0419003000NRG23120720220179341
|
17/07/2022
|
SARTHE HANSE
|
0419003WL010512
|
SARTHE HANSE
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306114727
|
|
SARTHE HANSE
|
()
|
386
|
LUMBAJONG
|
AS-19-003-001-435/56 (No Panchayat)
|
0419003000NRG23120720220179340
|
17/07/2022
|
SARTHE HANSE
|
0419003WL010512
|
SARTHE HANSE
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306114726
|
|
SARTHE HANSE
|
()
|
387
|
LUMBAJONG
|
AS-19-003-001-509/507 (No Panchayat)
|
0419003000NRG23110720220178838
|
17/07/2022
|
REJINA KROPI
|
0419003WL010478
|
REJINA KROPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306114745
|
|
REJINA KROPI
|
()
|
388
|
LUMBAJONG
|
AS-19-003-001-526/59 (No Panchayat)
|
0419003000NRG23130720220179884
|
17/07/2022
|
KABON TERONPI
|
0419003WL010533
|
KABON TERONPI
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3306114728
|
|
KABON TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
389
|
LUMBAJONG
|
AS-19-003-001-106/20888 (No Panchayat)
|
0419003000NRG23110720220178790
|
17/07/2022
|
MANGAL SING BEY
|
0419003WL010476
|
MANGAL SING BEY
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114976
|
|
MANGAL SING BEY
|
()
|
390
|
LUMBAJONG
|
AS-19-003-001-106/35797 (No Panchayat)
|
0419003000NRG23120720220179730
|
17/07/2022
|
MRS. AMALA RONGPIPI
|
0419003WL010524
|
MRS. AMALA RONGPIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115036
|
|
MRS. AMALA RONGPIPI
|
()
|
391
|
LUMBAJONG
|
AS-19-003-001-106/8210 (No Panchayat)
|
0419003000NRG23120720220179733
|
17/07/2022
|
Mr. BABU KRO
|
0419003WL010524
|
Mr. BABU KRO
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114986
|
|
Mr. BABU KRO
|
()
|
392
|
LUMBAJONG
|
AS-19-003-001-323/34217 (No Panchayat)
|
0419003000NRG23120720220179290
|
17/07/2022
|
Sumi Engtipi
|
0419003WL010511
|
Sumi Engtipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114990
|
|
Sumi Engtipi
|
()
|
393
|
LUMBAJONG
|
AS-19-003-001-361/27355 (No Panchayat)
|
0419003000NRG23110720220178623
|
17/07/2022
|
PHULIMAI TOKBIPI
|
0419003WL010457
|
PHULIMAI TOKBIPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114694
|
|
PHULIMAI TOKBIPI
|
()
|
394
|
LUMBAJONG
|
AS-19-003-001-361/4685 (No Panchayat)
|
0419003000NRG23110720220178629
|
17/07/2022
|
SIKA TERANGPI
|
0419003WL010457
|
SIKA TERANGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114981
|
|
SIKA TERANGPI
|
()
|
395
|
LUMBAJONG
|
AS-19-003-001-405/35868 (No Panchayat)
|
0419003000NRG23110720220177964
|
17/07/2022
|
KHOYA TIMUNG
|
0419003WL010413
|
KHOYA TIMUNG
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114978
|
|
KHOYA TIMUNG
|
()
|
396
|
LUMBAJONG
|
AS-19-003-001-405/35868 (No Panchayat)
|
0419003000NRG23110720220177963
|
17/07/2022
|
KHOYA TIMUNG
|
0419003WL010413
|
KHOYA TIMUNG
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114979
|
|
KHOYA TIMUNG
|
()
|
397
|
LUMBAJONG
|
AS-19-003-001-424/1780 (No Panchayat)
|
0419003000NRG23130720220180246
|
17/07/2022
|
SRI SAR ET TISSO
|
0419003WL010553
|
SRI SAR ET TISSO
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306115055
|
|
SRI SAR ET TISSO
|
()
|
398
|
LUMBAJONG
|
AS-19-003-001-424/27406 (No Panchayat)
|
0419003000NRG23130720220180259
|
17/07/2022
|
SRI SHANKAR LAMA
|
0419003WL010553
|
SRI SHANKAR LAMA
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306115054
|
|
SRI SHANKAR LAMA
|
()
|
399
|
LUMBAJONG
|
AS-19-003-001-424/3071 (No Panchayat)
|
0419003000NRG23130720220180267
|
17/07/2022
|
KALE LAMA
|
0419003WL010553
|
KALE LAMA
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306115047
|
|
KALE LAMA
|
()
|
400
|
LUMBAJONG
|
AS-19-003-001-424/4058 (No Panchayat)
|
0419003000NRG23130720220180215
|
17/07/2022
|
MR. LONG TISSO
|
0419003WL010552
|
MR. LONG TISSO
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306115057
|
|
MR. LONG TISSO
|
()
|
401
|
LUMBAJONG
|
AS-19-003-001-424/4097 (No Panchayat)
|
0419003000NRG23130720220180218
|
17/07/2022
|
SURES LAMA
|
0419003WL010552
|
SURES LAMA
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306115049
|
|
SURES LAMA
|
()
|
402
|
LUMBAJONG
|
AS-19-003-001-424/69 (No Panchayat)
|
0419003000NRG23130720220180227
|
17/07/2022
|
Mr.Mohiram Bey
|
0419003WL010552
|
Mr.Mohiram Bey
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306115056
|
|
Mr.Mohiram Bey
|
()
|
403
|
LUMBAJONG
|
AS-19-003-001-424/9501 (No Panchayat)
|
0419003000NRG23130720220180231
|
17/07/2022
|
Mrs. MINA BEYPI
|
0419003WL010552
|
Mrs. MINA BEYPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306114991
|
|
Mrs. MINA BEYPI
|
()
|
404
|
LUMBAJONG
|
AS-19-003-001-430/12065 (No Panchayat)
|
0419003000NRG23130720220180235
|
17/07/2022
|
MRS. JITA KUMARI LAMA
|
0419003WL010552
|
MRS. JITA KUMARI LAMA
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306115052
|
|
MRS. JITA KUMARI LAMA
|
()
|
405
|
LUMBAJONG
|
AS-19-003-001-430/12066 (No Panchayat)
|
0419003000NRG23130720220180238
|
17/07/2022
|
DIL MAYA LAMA
|
0419003WL010552
|
DIL MAYA LAMA
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306115050
|
|
DIL MAYA LAMA
|
()
|
406
|
LUMBAJONG
|
AS-19-003-001-430/12068 (No Panchayat)
|
0419003000NRG23130720220180239
|
17/07/2022
|
SRI SAM LAMA
|
0419003WL010552
|
SRI SAM LAMA
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306115053
|
|
SRI SAM LAMA
|
()
|
407
|
LUMBAJONG
|
AS-19-003-001-430/12070 (No Panchayat)
|
0419003000NRG23130720220180242
|
17/07/2022
|
HOSTA BAHADUR LAMA
|
0419003WL010552
|
HOSTA BAHADUR LAMA
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3306115048
|
|
HOSTA BAHADUR LAMA
|
()
|
408
|
LUMBAJONG
|
AS-19-003-001-493/1256 (No Panchayat)
|
0419003000NRG23120720220179376
|
17/07/2022
|
Mr. SIKARI TERON
|
0419003WL010514
|
Mr. SIKARI TERON
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115060
|
|
Mr. SIKARI TERON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
409
|
LUMBAJONG
|
AS-19-003-001-101/28963 (No Panchayat)
|
0419003000NRG23110720220177936
|
17/07/2022
|
suren Terang
|
0419003WL010413
|
suren Terang
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306114747
|
|
suren Terang
|
()
|
410
|
LUMBAJONG
|
AS-19-003-001-101/28963 (No Panchayat)
|
0419003000NRG23110720220177935
|
17/07/2022
|
suren Terang
|
0419003WL010413
|
suren Terang
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306114720
|
|
suren Terang
|
()
|
411
|
LUMBAJONG
|
AS-19-003-001-193/3669 (No Panchayat)
|
0419003000NRG23110720220177941
|
17/07/2022
|
LONKI TERON
|
0419003WL010413
|
LONKI TERON
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306114724
|
|
LONKI TERON
|
()
|
412
|
LUMBAJONG
|
AS-19-003-001-193/3669 (No Panchayat)
|
0419003000NRG23110720220177940
|
17/07/2022
|
LONKI TERON
|
0419003WL010413
|
LONKI TERON
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306114723
|
|
LONKI TERON
|
()
|
413
|
LUMBAJONG
|
AS-19-003-001-193/670 (No Panchayat)
|
0419003000NRG23110720220177943
|
17/07/2022
|
SAMSING TIMUNG
|
0419003WL010413
|
SAMSING TIMUNG
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306114763
|
|
SAMSING TIMUNG
|
()
|
414
|
LUMBAJONG
|
AS-19-003-001-201/233 (No Panchayat)
|
0419003000NRG23120720220179648
|
17/07/2022
|
MIRTALIN TERANGPI
|
0419003WL010520
|
MIRTALIN TERANGPI
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3306114891
|
|
MIRTALIN TERANGPI
|
()
|
415
|
LUMBAJONG
|
AS-19-003-001-201/240 (No Panchayat)
|
0419003000NRG23120720220179653
|
17/07/2022
|
SENGMIR RONGPHARPI
|
0419003WL010520
|
SENGMIR RONGPHARPI
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3306114892
|
|
SENGMIR RONGPHARPI
|
()
|
416
|
LUMBAJONG
|
AS-19-003-001-256/28484 (No Panchayat)
|
0419003000NRG23120720220179305
|
17/07/2022
|
Kajir Hansepi
|
0419003WL010512
|
Kajir Hansepi
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306114722
|
|
Kajir Hansepi
|
()
|
417
|
LUMBAJONG
|
AS-19-003-001-256/28484 (No Panchayat)
|
0419003000NRG23120720220179304
|
17/07/2022
|
Kajir Hansepi
|
0419003WL010512
|
Kajir Hansepi
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306114721
|
|
Kajir Hansepi
|
()
|
418
|
LUMBAJONG
|
AS-19-003-001-260/29542-A (No Panchayat)
|
0419003000NRG23110720220177921
|
17/07/2022
|
Renu Timungpi
|
0419003WL010412
|
Renu Timungpi
|
00354
|
PUNB0074720
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306114768
|
|
Renu Timungpi
|
()
|
419
|
LUMBAJONG
|
AS-19-003-001-260/4376 (No Panchayat)
|
0419003000NRG23110720220177923
|
17/07/2022
|
Sika Timungpi
|
0419003WL010412
|
Sika Timungpi
|
00354
|
PUNB0074720
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306114767
|
|
Sika Timungpi
|
()
|
420
|
LUMBAJONG
|
AS-19-003-001-361/28952 (No Panchayat)
|
0419003000NRG23110720220178624
|
17/07/2022
|
BIRENSING ENGTI
|
0419003WL010457
|
BIRENSING ENGTI
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3306114865
|
|
BIRENSING ENGTI
|
()
|
421
|
LUMBAJONG
|
AS-19-003-001-405/11941 (No Panchayat)
|
0419003000NRG23110720220177948
|
17/07/2022
|
RAJEN TIMUNG
|
0419003WL010413
|
RAJEN TIMUNG
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306114716
|
|
RAJEN TIMUNG
|
()
|
422
|
LUMBAJONG
|
AS-19-003-001-405/11942 (No Panchayat)
|
0419003000NRG23110720220177949
|
17/07/2022
|
LONGKI ENGTI
|
0419003WL010413
|
LONGKI ENGTI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306114717
|
|
LONGKI ENGTI
|
()
|
423
|
LUMBAJONG
|
AS-19-003-001-405/11943 (No Panchayat)
|
0419003000NRG23110720220177950
|
17/07/2022
|
LONGKI TIMUNG
|
0419003WL010413
|
LONGKI TIMUNG
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306114715
|
|
LONGKI TIMUNG
|
()
|
424
|
LUMBAJONG
|
AS-19-003-001-405/31102 (No Panchayat)
|
0419003000NRG23110720220177959
|
17/07/2022
|
RASO TERANG
|
0419003WL010413
|
RASO TERANG
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306114750
|
|
RASO TERANG
|
()
|
425
|
LUMBAJONG
|
AS-19-003-001-405/31102 (No Panchayat)
|
0419003000NRG23110720220177958
|
17/07/2022
|
RASO TERANG
|
0419003WL010413
|
RASO TERANG
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306114749
|
|
RASO TERANG
|
()
|
426
|
LUMBAJONG
|
AS-19-003-001-405/33288 (No Panchayat)
|
0419003000NRG23110720220177961
|
17/07/2022
|
ANIL TERANG
|
0419003WL010413
|
ANIL TERANG
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306114748
|
|
ANIL TERANG
|
()
|
427
|
LUMBAJONG
|
AS-19-003-001-405/4 (No Panchayat)
|
0419003000NRG23110720220177969
|
17/07/2022
|
MONSING TERANG
|
0419003WL010413
|
MONSING TERANG
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306114719
|
|
MONSING TERANG
|
()
|
428
|
LUMBAJONG
|
AS-19-003-001-405/4 (No Panchayat)
|
0419003000NRG23110720220177968
|
17/07/2022
|
MONSING TERANG
|
0419003WL010413
|
MONSING TERANG
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306114718
|
|
MONSING TERANG
|
()
|
429
|
LUMBAJONG
|
AS-19-003-001-424/19130 (No Panchayat)
|
0419003000NRG23130720220180250
|
17/07/2022
|
RAJEN TISSO
|
0419003WL010553
|
RAJEN TISSO
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3306114864
|
|
RAJEN TISSO
|
()
|
430
|
LUMBAJONG
|
AS-19-003-001-424/2 (No Panchayat)
|
0419003000NRG23130720220180254
|
17/07/2022
|
PURNIMA TISSOPI
|
0419003WL010553
|
PURNIMA TISSOPI
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3306114753
|
|
PURNIMA TISSOPI
|
()
|
431
|
LUMBAJONG
|
AS-19-003-001-424/34673 (No Panchayat)
|
0419003000NRG23130720220180278
|
17/07/2022
|
SURAJ LAMA
|
0419003WL010553
|
SURAJ LAMA
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3306114725
|
|
SURAJ LAMA
|
()
|
432
|
LUMBAJONG
|
AS-19-003-001-462/23881 (No Panchayat)
|
0419003000NRG23110720220177927
|
17/07/2022
|
Kherpa Kerkatta
|
0419003WL010412
|
Kherpa Kerkatta
|
00354
|
PUNB0074720
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306114751
|
|
Kherpa Kerkatta
|
()
|
433
|
LUMBAJONG
|
AS-19-003-001-462/29609 (No Panchayat)
|
0419003000NRG23110720220177929
|
17/07/2022
|
AJOY TIMUNG
|
0419003WL010412
|
AJOY TIMUNG
|
00354
|
PUNB0074720
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306114752
|
|
AJOY TIMUNG
|
()
|
434
|
LUMBAJONG
|
AS-19-003-001-462/29609 (No Panchayat)
|
0419003000NRG23110720220177930
|
17/07/2022
|
SUNITA TERONPI
|
0419003WL010412
|
SUNITA TERONPI
|
00354
|
PUNB0074720
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306114764
|
|
SUNITA TERONPI
|
()
|
435
|
LUMBAJONG
|
AS-19-003-001-462/29884 (No Panchayat)
|
0419003000NRG23110720220177932
|
17/07/2022
|
JYOTI BARMA
|
0419003WL010412
|
JYOTI BARMA
|
00354
|
PUNB0074720
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306114874
|
|
JYOTI BARMA
|
()
|
436
|
LUMBAJONG
|
AS-19-003-001-462/4375 (No Panchayat)
|
0419003000NRG23110720220177934
|
17/07/2022
|
Larbin Timungpi
|
0419003WL010412
|
Larbin Timungpi
|
00354
|
PUNB0074720
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306114775
|
|
Larbin Timungpi
|
()
|
437
|
LUMBAJONG
|
AS-19-003-001-507/122 (No Panchayat)
|
0419003000NRG23120720220179424
|
17/07/2022
|
REKHA TERANGPI
|
0419003WL010515
|
REKHA TERANGPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306114776
|
|
REKHA TERANGPI
|
()
|
438
|
LUMBAJONG
|
AS-19-003-001-526/63 (No Panchayat)
|
0419003000NRG23130720220179889
|
17/07/2022
|
BINSON RONGPI
|
0419003WL010533
|
BINSON RONGPI
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3306114729
|
|
BINSON RONGPI
|
()
|
439
|
LUMBAJONG
|
AS-19-003-001-526/65 (No Panchayat)
|
0419003000NRG23130720220179893
|
17/07/2022
|
PRECILLA BEYPI
|
0419003WL010533
|
PRECILLA BEYPI
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3306114766
|
|
PRECILLA BEYPI
|
()
|
440
|
LUMBAJONG
|
AS-19-003-001-537/1211 (No Panchayat)
|
0419003000NRG23130720220179940
|
17/07/2022
|
BASAPI ENGLENGPI
|
0419003WL010534
|
BASAPI ENGLENGPI
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3306114771
|
|
BASAPI ENGLENGPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52441
|
52441
|
|
|
|
|
|
|
|
441
|
LUMBAJONG
|
AS-19-003-001-060/100 (No Panchayat)
|
0419003000NRG23120720220179235
|
17/07/2022
|
AMAR TIMUNG
|
0419003WL010507
|
AMAR TIMUNG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115157
|
|
MR AMAR TIMUNG
|
()
|
442
|
LUMBAJONG
|
AS-19-003-001-060/110 (No Panchayat)
|
0419003000NRG23120720220179236
|
17/07/2022
|
DONOMOY CHAKMA
|
0419003WL010507
|
DONOMOY CHAKMA
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115158
|
|
MR DONOMOY CHAKMA
|
()
|
443
|
LUMBAJONG
|
AS-19-003-001-106/12053 (No Panchayat)
|
0419003000NRG23110720220178529
|
17/07/2022
|
Rajesh Teron
|
0419003WL010454
|
Rajesh Teron
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3306115004
|
|
SHRI RAJESH TERON
|
()
|
444
|
LUMBAJONG
|
AS-19-003-001-114/2031 (No Panchayat)
|
0419003000NRG23140720220180553
|
17/07/2022
|
SARKIRI BEY
|
0419003WL010571
|
SARKIRI BEY
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115172
|
|
MR SARKIRI BEY
|
()
|
445
|
LUMBAJONG
|
AS-19-003-001-114/2254 (No Panchayat)
|
0419003000NRG23140720220180540
|
17/07/2022
|
SERLIN BEYPI
|
0419003WL010570
|
SERLIN BEYPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115176
|
|
MISS SERLYN BEYPI
|
()
|
446
|
LUMBAJONG
|
AS-19-003-001-114/2312 (No Panchayat)
|
0419003000NRG23140720220180554
|
17/07/2022
|
BISHNU BEY
|
0419003WL010571
|
BISHNU BEY
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115171
|
|
BISHNU BEY
|
()
|
447
|
LUMBAJONG
|
AS-19-003-001-114/263 (No Panchayat)
|
0419003000NRG23140720220180557
|
17/07/2022
|
ROCKY TIMUNG
|
0419003WL010571
|
ROCKY TIMUNG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115091
|
|
MR ROCKY TIMUNG
|
()
|
448
|
LUMBAJONG
|
AS-19-003-001-114/2654 (No Panchayat)
|
0419003000NRG23140720220180544
|
17/07/2022
|
BONGSOMIR BEYPI
|
0419003WL010570
|
BONGSOMIR BEYPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115177
|
|
MISS BONGSOMIR BEYPI
|
()
|
449
|
LUMBAJONG
|
AS-19-003-001-114/2845 (No Panchayat)
|
0419003000NRG23140720220180559
|
17/07/2022
|
DURMI BEYPI
|
0419003WL010571
|
DURMI BEYPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115173
|
|
MISS DURMI BEYPI
|
()
|
450
|
LUMBAJONG
|
AS-19-003-001-174/8884 (No Panchayat)
|
0419003000NRG23110720220178490
|
17/07/2022
|
GANESH BAHADUR LAMA
|
0419003WL010452
|
GANESH BAHADUR LAMA
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115166
|
|
MR GANESH BAHADUR LAMA
|
()
|
451
|
LUMBAJONG
|
AS-19-003-001-174/8884 (No Panchayat)
|
0419003000NRG23110720220178489
|
17/07/2022
|
JAGAT BAHADUR LAMA
|
0419003WL010452
|
JAGAT BAHADUR LAMA
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115122
|
|
MR JAGAT BAHADUR LAMA
|
()
|
452
|
LUMBAJONG
|
AS-19-003-001-201/243 (No Panchayat)
|
0419003000NRG23120720220179654
|
17/07/2022
|
serjili enghipi
|
0419003WL010520
|
serjili enghipi
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3306115183
|
|
MS MIRDANI TERANGPI
|
()
|
453
|
LUMBAJONG
|
AS-19-003-001-244/189 (No Panchayat)
|
0419003000NRG23110720220178737
|
17/07/2022
|
MAHESWAR TERON
|
0419003WL010472
|
MAHESWAR TERON
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3306115160
|
|
MR MAHESWAR TERON
|
()
|
454
|
LUMBAJONG
|
AS-19-003-001-244/191 (No Panchayat)
|
0419003000NRG23110720220178738
|
17/07/2022
|
RAJESWAR TERON
|
0419003WL010472
|
RAJESWAR TERON
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3306115162
|
|
MR RAJESWAR TERON
|
()
|
455
|
LUMBAJONG
|
AS-19-003-001-244/192 (No Panchayat)
|
0419003000NRG23110720220178741
|
17/07/2022
|
BHUPEN TERON
|
0419003WL010472
|
BHUPEN TERON
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3306115161
|
|
MR BHUPEN TERON
|
()
|
456
|
LUMBAJONG
|
AS-19-003-001-258/23472 (No Panchayat)
|
0419003000NRG23110720220177918
|
17/07/2022
|
Mr. Longki timung
|
0419003WL010412
|
Mr. Longki timung
|
00415
|
SBIN0001170
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306114977
|
|
MR L0NGKI TIMUNG
|
()
|
457
|
LUMBAJONG
|
AS-19-003-001-276/5939 (No Panchayat)
|
0419003000NRG23110720220178742
|
17/07/2022
|
HOURUSH TERON
|
0419003WL010472
|
HOURUSH TERON
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3306115163
|
|
MR HOURUSH TERON
|
()
|
458
|
LUMBAJONG
|
AS-19-003-001-363/1609 (No Panchayat)
|
0419003000NRG23140720220180424
|
17/07/2022
|
SRI.KHOYA SING TERANG
|
0419003WL010560
|
SRI.KHOYA SING TERANG
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3306115039
|
|
MR KHOYASING TERANG
|
()
|
459
|
LUMBAJONG
|
AS-19-003-001-363/1619 (No Panchayat)
|
0419003000NRG23140720220180425
|
17/07/2022
|
SRI NIKLIL DAS
|
0419003WL010560
|
SRI NIKLIL DAS
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3306115104
|
|
MR NIKHIL CHANDRA DAS
|
()
|
460
|
LUMBAJONG
|
AS-19-003-001-363/174 (No Panchayat)
|
0419003000NRG23120720220178922
|
17/07/2022
|
SRI.LONGKAT TERON
|
0419003WL010481
|
SRI.LONGKAT TERON
|
00415
|
SBIN0001170
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3306115040
|
|
MR LONGKAT TERON
|
()
|
461
|
LUMBAJONG
|
AS-19-003-001-363/35940 (No Panchayat)
|
0419003000NRG23140720220180430
|
17/07/2022
|
RANJIT TERANG
|
0419003WL010560
|
RANJIT TERANG
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3306114982
|
|
SHRI RANJIT TERANG
|
()
|
462
|
LUMBAJONG
|
AS-19-003-001-367/25707 (No Panchayat)
|
0419003000NRG23110720220178642
|
17/07/2022
|
MS. KUNGRI ENGTIPI
|
0419003WL010457
|
MS. KUNGRI ENGTIPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3306115041
|
|
MRS KUNGRI ENGTIPI
|
()
|
463
|
LUMBAJONG
|
AS-19-003-001-422/10225 (No Panchayat)
|
0419003000NRG23120720220179288
|
17/07/2022
|
BIMOL DAS
|
0419003WL010510
|
BIMOL DAS
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115147
|
|
MR BIMAL DAS
|
()
|
464
|
LUMBAJONG
|
AS-19-003-001-422/10226 (No Panchayat)
|
0419003000NRG23120720220179289
|
17/07/2022
|
ASHA TERANGPI
|
0419003WL010510
|
ASHA TERANGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115148
|
|
MRS ASHA TERANGPI
|
()
|
465
|
LUMBAJONG
|
AS-19-003-001-422/306 (No Panchayat)
|
0419003000NRG23120720220179282
|
17/07/2022
|
BONDONA ENGHIPI
|
0419003WL010509
|
BONDONA ENGHIPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115131
|
|
MS BONDONA ENGHIPI
|
()
|
466
|
LUMBAJONG
|
AS-19-003-001-422/311 (No Panchayat)
|
0419003000NRG23120720220179614
|
17/07/2022
|
JILIMA TERANGPI
|
0419003WL010519
|
JILIMA TERANGPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3306115152
|
|
MRS JILIMA TERANGPI
|
()
|
467
|
LUMBAJONG
|
AS-19-003-001-424/34729 (No Panchayat)
|
0419003000NRG23130720220180207
|
17/07/2022
|
SRI GOPAL CHITRI
|
0419003WL010552
|
SRI GOPAL CHITRI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3306115051
|
|
MR GOPAL CHETRY
|
()
|
468
|
LUMBAJONG
|
AS-19-003-001-493/966 (No Panchayat)
|
0419003000NRG23120720220179362
|
17/07/2022
|
MONJITA BEYPI
|
0419003WL010513
|
MONJITA BEYPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115082
|
|
MISS MONJITA BEYPI
|
()
|
469
|
LUMBAJONG
|
AS-19-003-001-507/114 (No Panchayat)
|
0419003000NRG23120720220179405
|
17/07/2022
|
Rensing Teron
|
0419003WL010515
|
Rensing Teron
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115145
|
|
MR RENSING TERON
|
()
|
470
|
LUMBAJONG
|
AS-19-003-001-507/118 (No Panchayat)
|
0419003000NRG23120720220179417
|
17/07/2022
|
Monica Terangpi
|
0419003WL010515
|
Monica Terangpi
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115146
|
|
MISS MONICA TERANGPI
|
()
|
471
|
LUMBAJONG
|
AS-19-003-001-509/503 (No Panchayat)
|
0419003000NRG23120720220179644
|
17/07/2022
|
KAPHUR BEYPI
|
0419003WL010519
|
KAPHUR BEYPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3306115151
|
|
MRS KAPHUR BEYPI
|
()
|
472
|
LUMBAJONG
|
AS-19-003-001-526/1001 (No Panchayat)
|
0419003000NRG23130720220179861
|
17/07/2022
|
PUSPA ENGTIPI
|
0419003WL010533
|
PUSPA ENGTIPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3306115100
|
|
MRS PUSPA ENGTIPI
|
()
|
473
|
LUMBAJONG
|
AS-19-003-001-526/5 (No Panchayat)
|
0419003000NRG23130720220179876
|
17/07/2022
|
SABINA BEYPI
|
0419003WL010533
|
SABINA BEYPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3306115045
|
|
SABINA
|
()
|
474
|
LUMBAJONG
|
AS-19-003-001-526/57 (No Panchayat)
|
0419003000NRG23130720220179880
|
17/07/2022
|
ESSO RONGHANG
|
0419003WL010533
|
ESSO RONGHANG
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3306115029
|
|
MR ESSO RONGHANG
|
()
|
475
|
LUMBAJONG
|
AS-19-003-001-526/58 (No Panchayat)
|
0419003000NRG23130720220179881
|
17/07/2022
|
KAHAN RONGPHARPI
|
0419003WL010533
|
KAHAN RONGPHARPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3306115030
|
|
MRS KAHAN RONGPHARPI
|
()
|
476
|
LUMBAJONG
|
AS-19-003-001-527/11052 (No Panchayat)
|
0419003000NRG23120720220179297
|
17/07/2022
|
RADHIKA HANSEPI
|
0419003WL010511
|
RADHIKA HANSEPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115126
|
|
MS RADHIKA HANSEPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
477
|
LUMBAJONG
|
AS-19-003-001-340/116 (No Panchayat)
|
0419003000NRG23120720220178919
|
17/07/2022
|
Mrs. KACHE ENGTIPI
|
0419003WL010481
|
Mrs. KACHE ENGTIPI
|
00415
|
SBIN0003050
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3306114683
|
|
MRS KACHE ENGTIPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
478
|
LUMBAJONG
|
AS-19-003-001-526/1022 (No Panchayat)
|
0419003000NRG23130720220179873
|
17/07/2022
|
DIKINSON HANSE
|
0419003WL010533
|
DIKINSON HANSE
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3306115125
|
|
MR DIKINSON HANSE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
479
|
LUMBAJONG
|
AS-19-003-001-007/1241 (No Panchayat)
|
0419003000NRG23140720220180513
|
17/07/2022
|
LEENA CHETRY
|
0419003WL010569
|
LEENA CHETRY
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306114703
|
|
MRS LEELA CHETRY
|
()
|
480
|
LUMBAJONG
|
AS-19-003-001-007/1241 (No Panchayat)
|
0419003000NRG23140720220180514
|
17/07/2022
|
LEENA CHETRY
|
0419003WL010569
|
LEENA CHETRY
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306114702
|
|
MRS LEELA CHETRY
|
()
|
481
|
LUMBAJONG
|
AS-19-003-001-007/162 (No Panchayat)
|
0419003000NRG23140720220180517
|
17/07/2022
|
SRI KUMAR CHETRY
|
0419003WL010569
|
SRI KUMAR CHETRY
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115058
|
|
MR KUMAR CHETRY
|
()
|
482
|
LUMBAJONG
|
AS-19-003-001-007/162 (No Panchayat)
|
0419003000NRG23140720220180518
|
17/07/2022
|
SRI KUMAR CHETRY
|
0419003WL010569
|
SRI KUMAR CHETRY
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115059
|
|
MR KUMAR CHETRY
|
()
|
483
|
LUMBAJONG
|
AS-19-003-001-007/1652 (No Panchayat)
|
0419003000NRG23140720220180523
|
17/07/2022
|
Mr. NIKHIL NATH
|
0419003WL010569
|
Mr. NIKHIL NATH
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115006
|
|
MR NIKHIL NATH
|
()
|
484
|
LUMBAJONG
|
AS-19-003-001-007/1652 (No Panchayat)
|
0419003000NRG23140720220180524
|
17/07/2022
|
Mr. NIKHIL NATH
|
0419003WL010569
|
Mr. NIKHIL NATH
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115005
|
|
MR NIKHIL NATH
|
()
|
485
|
LUMBAJONG
|
AS-19-003-001-007/5978 (No Panchayat)
|
0419003000NRG23140720220180529
|
17/07/2022
|
SRI PADAM LAL SHARMA
|
0419003WL010569
|
SRI PADAM LAL SHARMA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115043
|
|
MR PADAM LAL SHARMA
|
()
|
486
|
LUMBAJONG
|
AS-19-003-001-007/5978 (No Panchayat)
|
0419003000NRG23140720220180530
|
17/07/2022
|
SRI PADAM LAL SHARMA
|
0419003WL010569
|
SRI PADAM LAL SHARMA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115044
|
|
MR PADAM LAL SHARMA
|
()
|
487
|
LUMBAJONG
|
AS-19-003-001-007/5986 (No Panchayat)
|
0419003000NRG23140720220180531
|
17/07/2022
|
SMT SUNITA CHETRY
|
0419003WL010569
|
SMT SUNITA CHETRY
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306114987
|
|
MRS SUNITA CHETRY
|
()
|
488
|
LUMBAJONG
|
AS-19-003-001-007/5986 (No Panchayat)
|
0419003000NRG23140720220180532
|
17/07/2022
|
SMT SUNITA CHETRY
|
0419003WL010569
|
SMT SUNITA CHETRY
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306114988
|
|
MRS SUNITA CHETRY
|
()
|
489
|
LUMBAJONG
|
AS-19-003-001-114/11084 (No Panchayat)
|
0419003000NRG23140720220180535
|
17/07/2022
|
BORON HANSE
|
0419003WL010570
|
BORON HANSE
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115178
|
|
MR BORON HANSE
|
()
|
490
|
LUMBAJONG
|
AS-19-003-001-340/109 (No Panchayat)
|
0419003000NRG23120720220178914
|
17/07/2022
|
Mrs. KAHAM TISSOPI
|
0419003WL010481
|
Mrs. KAHAM TISSOPI
|
00415
|
SBIN0005724
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3306114684
|
|
MRS KAHAM TISSOPI
|
()
|
491
|
LUMBAJONG
|
AS-19-003-001-340/11345 (No Panchayat)
|
0419003000NRG23120720220178918
|
17/07/2022
|
SMT PHUDANG BEYPI
|
0419003WL010481
|
SMT PHUDANG BEYPI
|
00415
|
SBIN0005724
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3306115037
|
|
MR BIKRAM KRAMSA
|
()
|
492
|
LUMBAJONG
|
AS-19-003-001-469/5751 (No Panchayat)
|
0419003000NRG23120720220178925
|
17/07/2022
|
Mrs. Kareng Tissopi
|
0419003WL010481
|
Mrs. Kareng Tissopi
|
00415
|
SBIN0005724
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3306114984
|
|
MRS KARENG TISSOPI
|
()
|
493
|
LUMBAJONG
|
AS-19-003-001-469/5754 (No Panchayat)
|
0419003000NRG23120720220178926
|
17/07/2022
|
RANI BEYPI
|
0419003WL010481
|
RANI BEYPI
|
00415
|
SBIN0005724
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3306114989
|
|
MRS RANI BEYPI
|
()
|
494
|
LUMBAJONG
|
AS-19-003-001-469/6618 (No Panchayat)
|
0419003000NRG23120720220178927
|
17/07/2022
|
Mrs. Basa Teronpi
|
0419003WL010481
|
Mrs. Basa Teronpi
|
00415
|
SBIN0005724
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3306114985
|
|
MRS BASA TERONPI
|
()
|
495
|
LUMBAJONG
|
AS-19-003-001-526/910 (No Panchayat)
|
0419003000NRG23130720220179897
|
17/07/2022
|
MALOTI BEYPI
|
0419003WL010533
|
MALOTI BEYPI
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3306115046
|
|
MRS MALOTI BEYPII
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
496
|
LUMBAJONG
|
AS-19-003-001-141/1172 (No Panchayat)
|
0419003000NRG23140720220180560
|
17/07/2022
|
ELWIN TIMUNG
|
0419003WL010571
|
ELWIN TIMUNG
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115136
|
|
MR ELWIN TIMUNG
|
()
|
497
|
LUMBAJONG
|
AS-19-003-001-174/88810 (No Panchayat)
|
0419003000NRG23110720220178483
|
17/07/2022
|
DURMI HANSEPI
|
0419003WL010452
|
DURMI HANSEPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115123
|
|
MS DURMI HANSEPI
|
()
|
498
|
LUMBAJONG
|
AS-19-003-001-174/88810 (No Panchayat)
|
0419003000NRG23110720220178484
|
17/07/2022
|
SARLONGBI HANSE
|
0419003WL010452
|
SARLONGBI HANSE
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115124
|
|
MR SARLONGBI HANSE
|
()
|
499
|
LUMBAJONG
|
AS-19-003-001-244/188 (No Panchayat)
|
0419003000NRG23110720220178734
|
17/07/2022
|
MENSING TERON
|
0419003WL010472
|
MENSING TERON
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3306115164
|
|
MR MENSING TERON
|
()
|
500
|
LUMBAJONG
|
AS-19-003-001-283/35842 (No Panchayat)
|
0419003000NRG23110720220178618
|
17/07/2022
|
JONAR SING KRO
|
0419003WL010457
|
JONAR SING KRO
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3306115042
|
|
MR JONAR SING KRO
|
()
|
501
|
LUMBAJONG
|
AS-19-003-001-422/304 (No Panchayat)
|
0419003000NRG23120720220179276
|
17/07/2022
|
HUNMILI ENGHIPI
|
0419003WL010509
|
HUNMILI ENGHIPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115132
|
|
MISS HUNMILI ENGHIPI
|
()
|
502
|
LUMBAJONG
|
AS-19-003-001-423/1 (No Panchayat)
|
0419003000NRG23110720220178757
|
17/07/2022
|
Mr. PANIRAM ENGTI
|
0419003WL010472
|
Mr. PANIRAM ENGTI
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3306114983
|
|
MR PANIRAM ENGTI
|
()
|
503
|
LUMBAJONG
|
AS-19-003-001-509/505 (No Panchayat)
|
0419003000NRG23110720220178832
|
17/07/2022
|
ARUP SINGHA
|
0419003WL010478
|
ARUP SINGHA
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115179
|
|
MR ARUP SINGHA
|
()
|
504
|
LUMBAJONG
|
AS-19-003-001-526/1002 (No Panchayat)
|
0419003000NRG23130720220179864
|
17/07/2022
|
RADHA TERONPI
|
0419003WL010533
|
RADHA TERONPI
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3306115101
|
|
MRS RADHA TERONPI
|
()
|
505
|
LUMBAJONG
|
AS-19-003-001-526/64 (No Panchayat)
|
0419003000NRG23130720220179892
|
17/07/2022
|
ASOM SI IM BEY
|
0419003WL010533
|
ASOM SI IM BEY
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3306115031
|
|
MR AMOS SIIM BEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
778600
|
778600
|
|
|
|
|
|
|
|