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-19-003-001-008/198 (No Panchayat)
|
0419003000NRG23240920220231761
|
24/09/2022
|
NANDALAL HASNU
|
0419003WL014869
|
NANDALAL HASNU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368683
|
|
NANDALAL HASNU
|
()
|
2
|
LUMBAJONG
|
AS-19-003-001-012/14574 (No Panchayat)
|
0419003000NRG23220920220229788
|
24/09/2022
|
SABITRI PRASAD
|
0419003WL014666
|
SABITRI PRASAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368843
|
|
SABITRI PRASAD
|
()
|
3
|
LUMBAJONG
|
AS-19-003-001-023/1021 (No Panchayat)
|
0419003000NRG23210920220229231
|
24/09/2022
|
LOKHIMI HANSEPI
|
0419003WL014606
|
LOKHIMI HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368614
|
|
LOKHIMI HANSEPI
|
()
|
4
|
LUMBAJONG
|
AS-19-003-001-023/1023 (No Panchayat)
|
0419003000NRG23210920220229233
|
24/09/2022
|
SEVIKA TOKBIPI
|
0419003WL014606
|
SEVIKA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368647
|
|
SEVIKA TOKBIPI
|
()
|
5
|
LUMBAJONG
|
AS-19-003-001-023/200 (No Panchayat)
|
0419003000NRG23210920220228883
|
24/09/2022
|
RINA RONGPIPI
|
0419003WL014582
|
RINA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368581
|
|
RINA RONGPIPI
|
()
|
6
|
LUMBAJONG
|
AS-19-003-001-023/201 (No Panchayat)
|
0419003000NRG23210920220228884
|
24/09/2022
|
KAVE TOKBIPI
|
0419003WL014582
|
KAVE TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368582
|
|
KAVE TOKBIPI
|
()
|
7
|
LUMBAJONG
|
AS-19-003-001-023/213 (No Panchayat)
|
0419003000NRG23210920220228893
|
24/09/2022
|
MALIN RONGHANGPI
|
0419003WL014582
|
MALIN RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368806
|
|
MALIN RONGHANGPI
|
()
|
8
|
LUMBAJONG
|
AS-19-003-001-034/1038 (No Panchayat)
|
0419003000NRG23230920220231168
|
24/09/2022
|
KARENG BEYPI
|
0419003WL014785
|
KARENG BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368665
|
|
KARENG BEYPI
|
()
|
9
|
LUMBAJONG
|
AS-19-003-001-034/1038 (No Panchayat)
|
0419003000NRG23230920220231169
|
24/09/2022
|
KARENG BEYPI
|
0419003WL014785
|
KARENG BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368666
|
|
KARENG BEYPI
|
()
|
10
|
LUMBAJONG
|
AS-19-003-001-034/1039 (No Panchayat)
|
0419003000NRG23230920220231172
|
24/09/2022
|
RONALD TIMUNG
|
0419003WL014785
|
RONALD TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368759
|
|
RONALD TIMUNG
|
()
|
11
|
LUMBAJONG
|
AS-19-003-001-034/1039 (No Panchayat)
|
0419003000NRG23230920220231173
|
24/09/2022
|
RONALD TIMUNG
|
0419003WL014785
|
RONALD TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368760
|
|
RONALD TIMUNG
|
()
|
12
|
LUMBAJONG
|
AS-19-003-001-034/1045 (No Panchayat)
|
0419003000NRG23230920220231174
|
24/09/2022
|
LESHI ENGTIPI
|
0419003WL014785
|
LESHI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368662
|
|
LESHI ENGTIPI
|
()
|
13
|
LUMBAJONG
|
AS-19-003-001-034/1045 (No Panchayat)
|
0419003000NRG23230920220231175
|
24/09/2022
|
LESHI ENGTIPI
|
0419003WL014785
|
LESHI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368661
|
|
LESHI ENGTIPI
|
()
|
14
|
LUMBAJONG
|
AS-19-003-001-034/4444 (No Panchayat)
|
0419003000NRG23230920220231178
|
24/09/2022
|
THIMUNALOM HANSEPI
|
0419003WL014785
|
THIMUNALOM HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368804
|
|
THIMUNALOM HANSEPI
|
()
|
15
|
LUMBAJONG
|
AS-19-003-001-034/4444 (No Panchayat)
|
0419003000NRG23230920220231179
|
24/09/2022
|
THIMUNALOM HANSEPI
|
0419003WL014785
|
THIMUNALOM HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368805
|
|
THIMUNALOM HANSEPI
|
()
|
16
|
LUMBAJONG
|
AS-19-003-001-049/15 (No Panchayat)
|
0419003000NRG23210920220229221
|
24/09/2022
|
Longki Dera
|
0419003WL014605
|
Longki Dera
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368382
|
|
Longki Dera
|
()
|
17
|
LUMBAJONG
|
AS-19-003-001-049/16 (No Panchayat)
|
0419003000NRG23210920220229222
|
24/09/2022
|
Lisha Teronpi
|
0419003WL014605
|
Lisha Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368370
|
|
Lisha Teronpi
|
()
|
18
|
LUMBAJONG
|
AS-19-003-001-049/17 (No Panchayat)
|
0419003000NRG23210920220229223
|
24/09/2022
|
Kache Kramsapi
|
0419003WL014605
|
Kache Kramsapi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368405
|
|
Kache Kramsapi
|
()
|
19
|
LUMBAJONG
|
AS-19-003-001-049/18 (No Panchayat)
|
0419003000NRG23210920220229224
|
24/09/2022
|
Parshuram Mahato
|
0419003WL014605
|
Parshuram Mahato
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368404
|
|
Parshuram Mahato
|
()
|
20
|
LUMBAJONG
|
AS-19-003-001-049/19 (No Panchayat)
|
0419003000NRG23210920220229225
|
24/09/2022
|
Badur Enghipi
|
0419003WL014605
|
Badur Enghipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368383
|
|
Badur Enghipi
|
()
|
21
|
LUMBAJONG
|
AS-19-003-001-049/20 (No Panchayat)
|
0419003000NRG23210920220229226
|
24/09/2022
|
Hemsing Chingthong
|
0419003WL014605
|
Hemsing Chingthong
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368813
|
|
Hemsing Chingthong
|
()
|
22
|
LUMBAJONG
|
AS-19-003-001-049/21 (No Panchayat)
|
0419003000NRG23210920220229227
|
24/09/2022
|
Hana Teronpi
|
0419003WL014605
|
Hana Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368384
|
|
Hana Teronpi
|
()
|
23
|
LUMBAJONG
|
AS-19-003-001-049/22 (No Panchayat)
|
0419003000NRG23210920220229228
|
24/09/2022
|
Kaet Tissopi
|
0419003WL014605
|
Kaet Tissopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368816
|
|
Kaet Tissopi
|
()
|
24
|
LUMBAJONG
|
AS-19-003-001-049/23 (No Panchayat)
|
0419003000NRG23210920220229218
|
24/09/2022
|
Sanjib Phangcho
|
0419003WL014604
|
Sanjib Phangcho
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368386
|
|
Sanjib Phangcho
|
()
|
25
|
LUMBAJONG
|
AS-19-003-001-049/25 (No Panchayat)
|
0419003000NRG23210920220229229
|
24/09/2022
|
Anjana Tissopi
|
0419003WL014605
|
Anjana Tissopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368423
|
|
Anjana Tissopi
|
()
|
26
|
LUMBAJONG
|
AS-19-003-001-049/27 (No Panchayat)
|
0419003000NRG23210920220229230
|
24/09/2022
|
Ramsing Kro
|
0419003WL014605
|
Ramsing Kro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368406
|
|
Ramsing Kro
|
()
|
27
|
LUMBAJONG
|
AS-19-003-001-051/34567 (No Panchayat)
|
0419003000NRG23210920220228943
|
24/09/2022
|
MANSING TERON
|
0419003WL014586
|
MANSING TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368612
|
|
MANSING TERON
|
()
|
28
|
LUMBAJONG
|
AS-19-003-001-056/22735 (No Panchayat)
|
0419003000NRG23220920220229789
|
24/09/2022
|
MANIK ENGTI
|
0419003WL014666
|
MANIK ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368705
|
|
MANIK ENGTI
|
()
|
29
|
LUMBAJONG
|
AS-19-003-001-056/2805 (No Panchayat)
|
0419003000NRG23220920220229790
|
24/09/2022
|
HOLIRAM RONGPI
|
0419003WL014666
|
HOLIRAM RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368706
|
|
HOLIRAM RONGPI
|
()
|
30
|
LUMBAJONG
|
AS-19-003-001-056/2805 (No Panchayat)
|
0419003000NRG23220920220229791
|
24/09/2022
|
SIKA ENGTIPI
|
0419003WL014666
|
SIKA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368732
|
|
SIKA ENGTIPI
|
()
|
31
|
LUMBAJONG
|
AS-19-003-001-060/17414 (No Panchayat)
|
0419003000NRG23220920220229276
|
24/09/2022
|
BINU LAMA
|
0419003WL014609
|
BINU LAMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368856
|
|
BINU LAMA
|
()
|
32
|
LUMBAJONG
|
AS-19-003-001-060/44 (No Panchayat)
|
0419003000NRG23220920220229278
|
24/09/2022
|
MANAI TERONPI
|
0419003WL014609
|
MANAI TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368474
|
|
MANAI TERONPI
|
()
|
33
|
LUMBAJONG
|
AS-19-003-001-060/45 (No Panchayat)
|
0419003000NRG23220920220229279
|
24/09/2022
|
NIRULA INGTIPI
|
0419003WL014609
|
NIRULA INGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368609
|
|
NIRULA INGTIPI
|
()
|
34
|
LUMBAJONG
|
AS-19-003-001-061/16466 (No Panchayat)
|
0419003000NRG23240920220231776
|
24/09/2022
|
Mrs Anamika Kemprai
|
0419003WL014876
|
Mrs Anamika Kemprai
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368852
|
|
Mrs Anamika Kemprai
|
()
|
35
|
LUMBAJONG
|
AS-19-003-001-061/31815 (No Panchayat)
|
0419003000NRG23230920220231433
|
24/09/2022
|
HARINATH HASNU
|
0419003WL014819
|
HARINATH HASNU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368681
|
|
HARINATH HASNU
|
()
|
36
|
LUMBAJONG
|
AS-19-003-001-061/31815 (No Panchayat)
|
0419003000NRG23230920220231434
|
24/09/2022
|
RINGLODI HASNU
|
0419003WL014819
|
RINGLODI HASNU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368689
|
|
RINGLODI HASNU
|
()
|
37
|
LUMBAJONG
|
AS-19-003-001-066/140 (No Panchayat)
|
0419003000NRG23240920220231770
|
24/09/2022
|
MANJU GUPTA
|
0419003WL014874
|
MANJU GUPTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368688
|
|
MANJU GUPTA
|
()
|
38
|
LUMBAJONG
|
AS-19-003-001-066/140 (No Panchayat)
|
0419003000NRG23240920220231771
|
24/09/2022
|
RANJIT GUPTA
|
0419003WL014874
|
RANJIT GUPTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368696
|
|
RANJIT GUPTA
|
()
|
39
|
LUMBAJONG
|
AS-19-003-001-066/18 (No Panchayat)
|
0419003000NRG23240920220231765
|
24/09/2022
|
KUSUM GOWALA
|
0419003WL014871
|
KUSUM GOWALA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368685
|
|
KUSUM GOWALA
|
()
|
40
|
LUMBAJONG
|
AS-19-003-001-066/213 (No Panchayat)
|
0419003000NRG23240920220231763
|
24/09/2022
|
RANJIT MAJUMDAR
|
0419003WL014870
|
RANJIT MAJUMDAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368695
|
|
RANJIT MAJUMDAR
|
()
|
41
|
LUMBAJONG
|
AS-19-003-001-069/10996 (No Panchayat)
|
0419003000NRG23220920220229793
|
24/09/2022
|
RANGAILA JAJO
|
0419003WL014666
|
RANGAILA JAJO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368723
|
|
RANGAILA JAJO
|
()
|
42
|
LUMBAJONG
|
AS-19-003-001-074/12782-A (No Panchayat)
|
0419003000NRG23240920220231538
|
24/09/2022
|
HEMARI TERANG
|
0419003WL014833
|
HEMARI TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368742
|
|
HEMARI TERANG
|
()
|
43
|
LUMBAJONG
|
AS-19-003-001-074/13022 (No Panchayat)
|
0419003000NRG23240920220231541
|
24/09/2022
|
JANGMIRAM TERANG
|
0419003WL014833
|
JANGMIRAM TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368744
|
|
JANGMIRAM TERANG
|
()
|
44
|
LUMBAJONG
|
AS-19-003-001-074/14576 (No Panchayat)
|
0419003000NRG23240920220231542
|
24/09/2022
|
DARSING TERANG
|
0419003WL014833
|
DARSING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368715
|
|
DARSING TERANG
|
()
|
45
|
LUMBAJONG
|
AS-19-003-001-074/3357 (No Panchayat)
|
0419003000NRG23240920220231545
|
24/09/2022
|
KHOYASING TERANG
|
0419003WL014833
|
KHOYASING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368743
|
|
KHOYASING TERANG
|
()
|
46
|
LUMBAJONG
|
AS-19-003-001-074/3367 (No Panchayat)
|
0419003000NRG23220920220229983
|
24/09/2022
|
DEBEN RONGHANG
|
0419003WL014688
|
DEBEN RONGHANG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5014368841
|
|
DEBEN RONGHANG
|
()
|
47
|
LUMBAJONG
|
AS-19-003-001-074/7104 (No Panchayat)
|
0419003000NRG23240920220231549
|
24/09/2022
|
JAMUNA TERANG
|
0419003WL014833
|
JAMUNA TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368845
|
|
JAMUNA TERANG
|
()
|
48
|
LUMBAJONG
|
AS-19-003-001-074/8576 (No Panchayat)
|
0419003000NRG23240920220231550
|
24/09/2022
|
BIREN SING TERANG
|
0419003WL014833
|
BIREN SING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368724
|
|
BIREN SING TERANG
|
()
|
49
|
LUMBAJONG
|
AS-19-003-001-074/9674 (No Panchayat)
|
0419003000NRG23240920220231555
|
24/09/2022
|
ASHA ENGTIPI
|
0419003WL014833
|
ASHA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368842
|
|
ASHA ENGTIPI
|
()
|
50
|
LUMBAJONG
|
AS-19-003-001-074/9674 (No Panchayat)
|
0419003000NRG23240920220231554
|
24/09/2022
|
SONG TERANG
|
0419003WL014833
|
SONG TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368839
|
|
SONG TERANG
|
()
|
51
|
LUMBAJONG
|
AS-19-003-001-099/51 (No Panchayat)
|
0419003000NRG23230920220231180
|
24/09/2022
|
KENSING RONGPI
|
0419003WL014785
|
KENSING RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368601
|
|
KENSING RONGPI
|
()
|
52
|
LUMBAJONG
|
AS-19-003-001-099/51 (No Panchayat)
|
0419003000NRG23230920220231181
|
24/09/2022
|
KENSING RONGPI
|
0419003WL014785
|
KENSING RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368602
|
|
KENSING RONGPI
|
()
|
53
|
LUMBAJONG
|
AS-19-003-001-114/11087 (No Panchayat)
|
0419003000NRG23220920220229443
|
24/09/2022
|
PRODIP TIMUNG
|
0419003WL014625
|
PRODIP TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368779
|
|
PRODIP TIMUNG
|
()
|
54
|
LUMBAJONG
|
AS-19-003-001-114/1175 (No Panchayat)
|
0419003000NRG23220920220229447
|
24/09/2022
|
BIMOLA TERANGPI
|
0419003WL014625
|
BIMOLA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368766
|
|
BIMOLA TERANGPI
|
()
|
55
|
LUMBAJONG
|
AS-19-003-001-114/253 (No Panchayat)
|
0419003000NRG23220920220229449
|
24/09/2022
|
KLIRDAP KILLINGPI
|
0419003WL014625
|
KLIRDAP KILLINGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368776
|
|
KLIRDAP KILLINGPI
|
()
|
56
|
LUMBAJONG
|
AS-19-003-001-114/262 (No Panchayat)
|
0419003000NRG23220920220229450
|
24/09/2022
|
KUNGRI ENGTIPI
|
0419003WL014625
|
KUNGRI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368640
|
|
KUNGRI ENGTIPI
|
()
|
57
|
LUMBAJONG
|
AS-19-003-001-114/265 (No Panchayat)
|
0419003000NRG23220920220229451
|
24/09/2022
|
FLORIDA TERONPI
|
0419003WL014625
|
FLORIDA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368775
|
|
FLORIDA TERONPI
|
()
|
58
|
LUMBAJONG
|
AS-19-003-001-122/36975 (No Panchayat)
|
0419003000NRG23220920220229804
|
24/09/2022
|
SUMITA DAS
|
0419003WL014666
|
SUMITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368710
|
|
SUMITA DAS
|
()
|
59
|
LUMBAJONG
|
AS-19-003-001-122/36977 (No Panchayat)
|
0419003000NRG23220920220229805
|
24/09/2022
|
SMRITI NATH
|
0419003WL014666
|
SMRITI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368729
|
|
SMRITI NATH
|
()
|
60
|
LUMBAJONG
|
AS-19-003-001-122/7845 (No Panchayat)
|
0419003000NRG23220920220229810
|
24/09/2022
|
UMA SHIL
|
0419003WL014666
|
UMA SHIL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368848
|
|
UMA SHIL
|
()
|
61
|
LUMBAJONG
|
AS-19-003-001-122/934 (No Panchayat)
|
0419003000NRG23220920220229812
|
24/09/2022
|
SHIRPA GHOSH
|
0419003WL014666
|
SHIRPA GHOSH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368731
|
|
SHIRPA GHOSH
|
()
|
62
|
LUMBAJONG
|
AS-19-003-001-128/1284 (No Panchayat)
|
0419003000NRG23210920220229185
|
24/09/2022
|
KABONMILI TIMUNGPI
|
0419003WL014602
|
KABONMILI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368646
|
|
KABONMILI TIMUNGPI
|
()
|
63
|
LUMBAJONG
|
AS-19-003-001-128/1293 (No Panchayat)
|
0419003000NRG23210920220229200
|
24/09/2022
|
RAJ KRO
|
0419003WL014603
|
RAJ KRO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368680
|
|
RAJ KRO
|
()
|
64
|
LUMBAJONG
|
AS-19-003-001-128/1300 (No Panchayat)
|
0419003000NRG23210920220229203
|
24/09/2022
|
MEKSILA TERONPI
|
0419003WL014603
|
MEKSILA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368645
|
|
MEKSILA TERONPI
|
()
|
65
|
LUMBAJONG
|
AS-19-003-001-128/1304 (No Panchayat)
|
0419003000NRG23210920220229187
|
24/09/2022
|
SANGMIR TERANGPI
|
0419003WL014602
|
SANGMIR TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368531
|
|
SANGMIR TERANGPI
|
()
|
66
|
LUMBAJONG
|
AS-19-003-001-128/1306 (No Panchayat)
|
0419003000NRG23210920220229189
|
24/09/2022
|
DHONSING RONGPI
|
0419003WL014602
|
DHONSING RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368604
|
|
DHONSING RONGPI
|
()
|
67
|
LUMBAJONG
|
AS-19-003-001-132/20 (No Panchayat)
|
0419003000NRG23230920220231184
|
24/09/2022
|
CHANDRA PATOR
|
0419003WL014785
|
CHANDRA PATOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368756
|
|
CHANDRA PATOR
|
()
|
68
|
LUMBAJONG
|
AS-19-003-001-132/20 (No Panchayat)
|
0419003000NRG23230920220231185
|
24/09/2022
|
CHANDRA PATOR
|
0419003WL014785
|
CHANDRA PATOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368755
|
|
CHANDRA PATOR
|
()
|
69
|
LUMBAJONG
|
AS-19-003-001-132/57 (No Panchayat)
|
0419003000NRG23230920220231186
|
24/09/2022
|
LOTA TERANGPI
|
0419003WL014785
|
LOTA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368701
|
|
LOTA TERANGPI
|
()
|
70
|
LUMBAJONG
|
AS-19-003-001-132/57 (No Panchayat)
|
0419003000NRG23230920220231187
|
24/09/2022
|
LOTA TERANGPI
|
0419003WL014785
|
LOTA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368700
|
|
LOTA TERANGPI
|
()
|
71
|
LUMBAJONG
|
AS-19-003-001-132/67 (No Panchayat)
|
0419003000NRG23230920220231190
|
24/09/2022
|
BIDYASING RONGPI
|
0419003WL014785
|
BIDYASING RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368738
|
|
BIDYASING RONGPI
|
()
|
72
|
LUMBAJONG
|
AS-19-003-001-132/67 (No Panchayat)
|
0419003000NRG23230920220231191
|
24/09/2022
|
BIDYASING RONGPI
|
0419003WL014785
|
BIDYASING RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368739
|
|
BIDYASING RONGPI
|
()
|
73
|
LUMBAJONG
|
AS-19-003-001-132/69 (No Panchayat)
|
0419003000NRG23230920220231192
|
24/09/2022
|
JOYSING KATHAR
|
0419003WL014785
|
JOYSING KATHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368740
|
|
JOYSING KATHAR
|
()
|
74
|
LUMBAJONG
|
AS-19-003-001-132/69 (No Panchayat)
|
0419003000NRG23230920220231193
|
24/09/2022
|
JOYSING KATHAR
|
0419003WL014785
|
JOYSING KATHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368741
|
|
JOYSING KATHAR
|
()
|
75
|
LUMBAJONG
|
AS-19-003-001-141/11483 (No Panchayat)
|
0419003000NRG23210920220229037
|
24/09/2022
|
LONG TERANG
|
0419003WL014593
|
LONG TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368718
|
|
LONG TERANG
|
()
|
76
|
LUMBAJONG
|
AS-19-003-001-141/3361 (No Panchayat)
|
0419003000NRG23220920220229452
|
24/09/2022
|
JITEN TIMUNG
|
0419003WL014625
|
JITEN TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368745
|
|
JITEN TIMUNG
|
()
|
77
|
LUMBAJONG
|
AS-19-003-001-141/3375 (No Panchayat)
|
0419003000NRG23220920220229453
|
24/09/2022
|
MONGAL TERON
|
0419003WL014625
|
MONGAL TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368750
|
|
MONGAL TERON
|
()
|
78
|
LUMBAJONG
|
AS-19-003-001-141/3375 (No Panchayat)
|
0419003000NRG23220920220229454
|
24/09/2022
|
RANI TERANGPI
|
0419003WL014625
|
RANI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368704
|
|
RANI TERANGPI
|
()
|
79
|
LUMBAJONG
|
AS-19-003-001-141/33825 (No Panchayat)
|
0419003000NRG23220920220229455
|
24/09/2022
|
JULISON TERANG
|
0419003WL014625
|
JULISON TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368730
|
|
JULISON TERANG
|
()
|
80
|
LUMBAJONG
|
AS-19-003-001-141/882 (No Panchayat)
|
0419003000NRG23220920220229456
|
24/09/2022
|
CHANDRA SING TERANG
|
0419003WL014625
|
CHANDRA SING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368746
|
|
CHANDRA SING TERANG
|
()
|
81
|
LUMBAJONG
|
AS-19-003-001-146/119 (No Panchayat)
|
0419003000NRG23230920220230741
|
24/09/2022
|
MOJA ENGLENG
|
0419003WL014752
|
MOJA ENGLENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368611
|
|
MOJA ENGLENG
|
()
|
82
|
LUMBAJONG
|
AS-19-003-001-152/1013 (No Panchayat)
|
0419003000NRG23220920220229816
|
24/09/2022
|
GEETA BASUMATARY
|
0419003WL014666
|
GEETA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368699
|
|
GEETA BASUMATARY
|
()
|
83
|
LUMBAJONG
|
AS-19-003-001-163/6801 (No Panchayat)
|
0419003000NRG23220920220230112
|
24/09/2022
|
DHON SING TERANG
|
0419003WL014704
|
DHON SING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368767
|
|
DHON SING TERANG
|
()
|
84
|
LUMBAJONG
|
AS-19-003-001-163/6817 (No Panchayat)
|
0419003000NRG23220920220230113
|
24/09/2022
|
AJANTA TERANGPI
|
0419003WL014704
|
AJANTA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368774
|
|
AJANTA TERANGPI
|
()
|
85
|
LUMBAJONG
|
AS-19-003-001-163/6818 (No Panchayat)
|
0419003000NRG23220920220230114
|
24/09/2022
|
SIKA TERANGPI
|
0419003WL014704
|
SIKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368838
|
|
SIKA TERANGPI
|
()
|
86
|
LUMBAJONG
|
AS-19-003-001-173/10084 (No Panchayat)
|
0419003000NRG23220920220229986
|
24/09/2022
|
LONGKI BEY
|
0419003WL014689
|
LONGKI BEY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5014368847
|
|
LONGKI BEY
|
()
|
87
|
LUMBAJONG
|
AS-19-003-001-173/112 (No Panchayat)
|
0419003000NRG23220920220229979
|
24/09/2022
|
SARKIRI RONGHANG
|
0419003WL014686
|
SARKIRI RONGHANG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5014368846
|
|
SARKIRI RONGHANG
|
()
|
88
|
LUMBAJONG
|
AS-19-003-001-173/28028 (No Panchayat)
|
0419003000NRG23220920220229991
|
24/09/2022
|
BORSING KRO
|
0419003WL014692
|
BORSING KRO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368714
|
|
BORSING KRO
|
()
|
89
|
LUMBAJONG
|
AS-19-003-001-173/3365 (No Panchayat)
|
0419003000NRG23220920220229980
|
24/09/2022
|
LANGTUK RONGHANG
|
0419003WL014686
|
LANGTUK RONGHANG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5014368735
|
|
LANGTUK RONGHANG
|
()
|
90
|
LUMBAJONG
|
AS-19-003-001-173/33987 (No Panchayat)
|
0419003000NRG23220920220229984
|
24/09/2022
|
ROMILA BEYPI
|
0419003WL014688
|
ROMILA BEYPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5014368725
|
|
ROMILA BEYPI
|
()
|
91
|
LUMBAJONG
|
AS-19-003-001-173/33989 (No Panchayat)
|
0419003000NRG23220920220229981
|
24/09/2022
|
JUNAKI BEYPI
|
0419003WL014687
|
JUNAKI BEYPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5014368708
|
|
JUNAKI BEYPI
|
()
|
92
|
LUMBAJONG
|
AS-19-003-001-173/602 (No Panchayat)
|
0419003000NRG23220920220229982
|
24/09/2022
|
SUNITA TIMUNGPI
|
0419003WL014687
|
SUNITA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5014368716
|
|
SUNITA TIMUNGPI
|
()
|
93
|
LUMBAJONG
|
AS-19-003-001-173/605 (No Panchayat)
|
0419003000NRG23220920220229988
|
24/09/2022
|
KANGBURA RONGHANG
|
0419003WL014690
|
KANGBURA RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368734
|
|
KANGBURA RONGHANG
|
()
|
94
|
LUMBAJONG
|
AS-19-003-001-173/605 (No Panchayat)
|
0419003000NRG23220920220229989
|
24/09/2022
|
RUPALI TERANGPI
|
0419003WL014690
|
RUPALI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368752
|
|
RUPALI TERANGPI
|
()
|
95
|
LUMBAJONG
|
AS-19-003-001-173/610 (No Panchayat)
|
0419003000NRG23220920220229987
|
24/09/2022
|
RINUKA BEYPI
|
0419003WL014689
|
RINUKA BEYPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5014368709
|
|
RINUKA BEYPI
|
()
|
96
|
LUMBAJONG
|
AS-19-003-001-173/99 (No Panchayat)
|
0419003000NRG23220920220229985
|
24/09/2022
|
HEMA TERANGPI
|
0419003WL014688
|
HEMA TERANGPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5014368747
|
|
HEMA TERANGPI
|
()
|
97
|
LUMBAJONG
|
AS-19-003-001-190/1961 (No Panchayat)
|
0419003000NRG23220920220230116
|
24/09/2022
|
Rinuka Enghipi
|
0419003WL014704
|
Rinuka Enghipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368758
|
|
Rinuka Enghipi
|
()
|
98
|
LUMBAJONG
|
AS-19-003-001-190/1963 (No Panchayat)
|
0419003000NRG23220920220230118
|
24/09/2022
|
Hunmili Ronghangpi
|
0419003WL014704
|
Hunmili Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368757
|
|
Hunmili Ronghangpi
|
()
|
99
|
LUMBAJONG
|
AS-19-003-001-190/1964 (No Panchayat)
|
0419003000NRG23220920220230119
|
24/09/2022
|
Purnima Terangpi
|
0419003WL014704
|
Purnima Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368771
|
|
Purnima Terangpi
|
()
|
100
|
LUMBAJONG
|
AS-19-003-001-211/14376 (No Panchayat)
|
0419003000NRG23220920220230045
|
24/09/2022
|
BASAPI BEYPI
|
0419003WL014700
|
BASAPI BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368542
|
|
BASAPI BEYPI
|
()
|
101
|
LUMBAJONG
|
AS-19-003-001-213/11 (No Panchayat)
|
0419003000NRG23220920220230046
|
24/09/2022
|
RAJEN BEY
|
0419003WL014700
|
RAJEN BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368678
|
|
RAJEN BEY
|
()
|
102
|
LUMBAJONG
|
AS-19-003-001-213/11038 (No Panchayat)
|
0419003000NRG23220920220230047
|
24/09/2022
|
BIRSON ENGTI
|
0419003WL014700
|
BIRSON ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368535
|
|
BIRSON ENGTI
|
()
|
103
|
LUMBAJONG
|
AS-19-003-001-213/13 (No Panchayat)
|
0419003000NRG23220920220230048
|
24/09/2022
|
ALICE TIMUNGPI
|
0419003WL014700
|
ALICE TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368580
|
|
ALICE TIMUNGPI
|
()
|
104
|
LUMBAJONG
|
AS-19-003-001-213/218 (No Panchayat)
|
0419003000NRG23220920220230049
|
24/09/2022
|
KENSING ENGTI
|
0419003WL014700
|
KENSING ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368472
|
|
KENSING ENGTI
|
()
|
105
|
LUMBAJONG
|
AS-19-003-001-213/26848 (No Panchayat)
|
0419003000NRG23220920220230050
|
24/09/2022
|
RINA TERONPI
|
0419003WL014700
|
RINA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368834
|
|
RINA TERONPI
|
()
|
106
|
LUMBAJONG
|
AS-19-003-001-213/28229 (No Panchayat)
|
0419003000NRG23220920220230051
|
24/09/2022
|
RENSING ENGTI
|
0419003WL014700
|
RENSING ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368656
|
|
RENSING ENGTI
|
()
|
107
|
LUMBAJONG
|
AS-19-003-001-213/771 (No Panchayat)
|
0419003000NRG23220920220230052
|
24/09/2022
|
MOINA ENGTIPI
|
0419003WL014700
|
MOINA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368435
|
|
MOINA ENGTIPI
|
()
|
108
|
LUMBAJONG
|
AS-19-003-001-213/774 (No Panchayat)
|
0419003000NRG23220920220230053
|
24/09/2022
|
ARUNA BEYPI
|
0419003WL014700
|
ARUNA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368480
|
|
ARUNA BEYPI
|
()
|
109
|
LUMBAJONG
|
AS-19-003-001-214/918 (No Panchayat)
|
0419003000NRG23220920220230054
|
24/09/2022
|
MANAI KROPI
|
0419003WL014700
|
MANAI KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368429
|
|
MANAI KROPI
|
()
|
110
|
LUMBAJONG
|
AS-19-003-001-217/881 (No Panchayat)
|
0419003000NRG23220920220230057
|
24/09/2022
|
PROTIMA TOKBIPI
|
0419003WL014700
|
PROTIMA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368671
|
|
PROTIMA TOKBIPI
|
()
|
111
|
LUMBAJONG
|
AS-19-003-001-230/1 (No Panchayat)
|
0419003000NRG23230920220231429
|
24/09/2022
|
But Lingdoh
|
0419003WL014817
|
But Lingdoh
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368692
|
|
But Lingdoh
|
()
|
112
|
LUMBAJONG
|
AS-19-003-001-230/1 (No Panchayat)
|
0419003000NRG23230920220231430
|
24/09/2022
|
JOSTINA LYNGDOH
|
0419003WL014817
|
JOSTINA LYNGDOH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368694
|
|
JOSTINA LYNGDOH
|
()
|
113
|
LUMBAJONG
|
AS-19-003-001-230/1562 (No Panchayat)
|
0419003000NRG23240920220231784
|
24/09/2022
|
NIKHIL SARKAR
|
0419003WL014879
|
NIKHIL SARKAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/09/2022
|
|
5014368682
|
|
NIKHIL SARKAR
|
()
|
114
|
LUMBAJONG
|
AS-19-003-001-230/1562 (No Panchayat)
|
0419003000NRG23240920220231783
|
24/09/2022
|
PURNIMA SARKAR
|
0419003WL014879
|
PURNIMA SARKAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/09/2022
|
|
5014368698
|
|
PURNIMA SARKAR
|
()
|
115
|
LUMBAJONG
|
AS-19-003-001-230/35707 (No Panchayat)
|
0419003000NRG23240920220231774
|
24/09/2022
|
RINKU DAS
|
0419003WL014875
|
RINKU DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/09/2022
|
|
5014368690
|
|
RINKU DAS
|
()
|
116
|
LUMBAJONG
|
AS-19-003-001-239/18 (No Panchayat)
|
0419003000NRG23210920220229248
|
24/09/2022
|
RENA BEYPI
|
0419003WL014607
|
RENA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368664
|
|
RENA BEYPI
|
()
|
117
|
LUMBAJONG
|
AS-19-003-001-239/21 (No Panchayat)
|
0419003000NRG23210920220229249
|
24/09/2022
|
BISHNU RONGHANG
|
0419003WL014607
|
BISHNU RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368600
|
|
BISHNU RONGHANG
|
()
|
118
|
LUMBAJONG
|
AS-19-003-001-239/22 (No Panchayat)
|
0419003000NRG23210920220229250
|
24/09/2022
|
CHANDRA BEY
|
0419003WL014607
|
CHANDRA BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368615
|
|
CHANDRA BEY
|
()
|
119
|
LUMBAJONG
|
AS-19-003-001-244/994 (No Panchayat)
|
0419003000NRG23210920220229039
|
24/09/2022
|
BORSING TERON
|
0419003WL014593
|
BORSING TERON
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
28/09/2022
|
|
5014368675
|
|
BORSING TERON
|
()
|
120
|
LUMBAJONG
|
AS-19-003-001-256/1080 (No Panchayat)
|
0419003000NRG23210920220228896
|
24/09/2022
|
HUNMILI BEYPI
|
0419003WL014583
|
HUNMILI BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368521
|
|
HUNMILI BEYPI
|
()
|
121
|
LUMBAJONG
|
AS-19-003-001-276/224 (No Panchayat)
|
0419003000NRG23240920220231522
|
24/09/2022
|
KADOM ENGTIPI
|
0419003WL014832
|
KADOM ENGTIPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368364
|
|
KADOM ENGTIPI
|
()
|
122
|
LUMBAJONG
|
AS-19-003-001-276/35952 (No Panchayat)
|
0419003000NRG23210920220229026
|
24/09/2022
|
KORON SING TERON
|
0419003WL014592
|
KORON SING TERON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368803
|
|
KORON SING TERON
|
()
|
123
|
LUMBAJONG
|
AS-19-003-001-276/5939 (No Panchayat)
|
0419003000NRG23210920220229136
|
24/09/2022
|
BEAUTY KROPI
|
0419003WL014598
|
BEAUTY KROPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368799
|
|
BEAUTY KROPI
|
()
|
124
|
LUMBAJONG
|
AS-19-003-001-281/11080 (No Panchayat)
|
0419003000NRG23210920220228895
|
24/09/2022
|
KADOM TERANGPI
|
0419003WL014582
|
KADOM TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368780
|
|
KADOM TERANGPI
|
()
|
125
|
LUMBAJONG
|
AS-19-003-001-283/1104 (No Panchayat)
|
0419003000NRG23210920220229240
|
24/09/2022
|
NILIMA BEYPI
|
0419003WL014606
|
NILIMA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368789
|
|
NILIMA BEYPI
|
()
|
126
|
LUMBAJONG
|
AS-19-003-001-284/5620 (No Panchayat)
|
0419003000NRG23210920220228897
|
24/09/2022
|
MONJULI ENGTIPI
|
0419003WL014583
|
MONJULI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368748
|
|
MONJULI ENGTIPI
|
()
|
127
|
LUMBAJONG
|
AS-19-003-001-293/886 (No Panchayat)
|
0419003000NRG23220920220230059
|
24/09/2022
|
SILA TERONPI
|
0419003WL014700
|
SILA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368606
|
|
SILA TERONPI
|
()
|
128
|
LUMBAJONG
|
AS-19-003-001-305/6459 (No Panchayat)
|
0419003000NRG23220920220230122
|
24/09/2022
|
KANIA TIMUNG
|
0419003WL014704
|
KANIA TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368769
|
|
KANIA TIMUNG
|
()
|
129
|
LUMBAJONG
|
AS-19-003-001-308/22543 (No Panchayat)
|
0419003000NRG23220920220230123
|
24/09/2022
|
BIDOR RONGHANG
|
0419003WL014704
|
BIDOR RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368768
|
|
BIDOR RONGHANG
|
()
|
130
|
LUMBAJONG
|
AS-19-003-001-308/22543 (No Panchayat)
|
0419003000NRG23220920220230124
|
24/09/2022
|
Rekha Engtipi
|
0419003WL014704
|
Rekha Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368765
|
|
Rekha Engtipi
|
()
|
131
|
LUMBAJONG
|
AS-19-003-001-308/6187 (No Panchayat)
|
0419003000NRG23220920220230125
|
24/09/2022
|
JEN SING TERON
|
0419003WL014704
|
JEN SING TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368837
|
|
JEN SING TERON
|
()
|
132
|
LUMBAJONG
|
AS-19-003-001-310/1166 (No Panchayat)
|
0419003000NRG23230920220230746
|
24/09/2022
|
KOMOL TIMUNG
|
0419003WL014752
|
KOMOL TIMUNG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368809
|
|
KOMOL TIMUNG
|
()
|
133
|
LUMBAJONG
|
AS-19-003-001-313/116 (No Panchayat)
|
0419003000NRG23210920220228898
|
24/09/2022
|
JOLI ENGTIPI
|
0419003WL014583
|
JOLI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368733
|
|
JOLI ENGTIPI
|
()
|
134
|
LUMBAJONG
|
AS-19-003-001-320/17538 (No Panchayat)
|
0419003000NRG23230920220231445
|
24/09/2022
|
KUL BAHADUR THAPA
|
0419003WL014826
|
KUL BAHADUR THAPA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368691
|
|
KUL BAHADUR THAPA
|
()
|
135
|
LUMBAJONG
|
AS-19-003-001-320/17538 (No Panchayat)
|
0419003000NRG23230920220231446
|
24/09/2022
|
MON MAYA THAPA
|
0419003WL014826
|
MON MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368684
|
|
MON MAYA THAPA
|
()
|
136
|
LUMBAJONG
|
AS-19-003-001-320/31887 (No Panchayat)
|
0419003000NRG23220920220230040
|
24/09/2022
|
NONILA THAUSEN
|
0419003WL014699
|
NONILA THAUSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368693
|
|
NONILA THAUSEN
|
()
|
137
|
LUMBAJONG
|
AS-19-003-001-320/31887 (No Panchayat)
|
0419003000NRG23220920220230039
|
24/09/2022
|
POBITRO THOUSEN
|
0419003WL014699
|
POBITRO THOUSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368697
|
|
POBITRO THOUSEN
|
()
|
138
|
LUMBAJONG
|
AS-19-003-001-361/4820 (No Panchayat)
|
0419003000NRG23210920220228756
|
24/09/2022
|
MR. RENSING TERON
|
0419003WL014573
|
MR. RENSING TERON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368365
|
|
MR. RENSING TERON
|
()
|
139
|
LUMBAJONG
|
AS-19-003-001-361/7004 (No Panchayat)
|
0419003000NRG23210920220228757
|
24/09/2022
|
BASAPI TIMUNGPI
|
0419003WL014573
|
BASAPI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368613
|
|
BASAPI TIMUNGPI
|
()
|
140
|
LUMBAJONG
|
AS-19-003-001-367/107 (No Panchayat)
|
0419003000NRG23210920220229027
|
24/09/2022
|
Mrs. PHUDANG ENGTIPI
|
0419003WL014592
|
Mrs. PHUDANG ENGTIPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368836
|
|
Mrs. PHUDANG ENGTIPI
|
()
|
141
|
LUMBAJONG
|
AS-19-003-001-367/110 (No Panchayat)
|
0419003000NRG23230920220231198
|
24/09/2022
|
Mr. GANESH GURUNG
|
0419003WL014785
|
Mr. GANESH GURUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368642
|
|
Mr. GANESH GURUNG
|
()
|
142
|
LUMBAJONG
|
AS-19-003-001-367/110 (No Panchayat)
|
0419003000NRG23230920220231199
|
24/09/2022
|
Mr. GANESH GURUNG
|
0419003WL014785
|
Mr. GANESH GURUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368641
|
|
Mr. GANESH GURUNG
|
()
|
143
|
LUMBAJONG
|
AS-19-003-001-367/14205 (No Panchayat)
|
0419003000NRG23210920220228758
|
24/09/2022
|
KANONG DERAPI
|
0419003WL014573
|
KANONG DERAPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368668
|
|
KANONG DERAPI
|
()
|
144
|
LUMBAJONG
|
AS-19-003-001-367/25712 (No Panchayat)
|
0419003000NRG23210920220228760
|
24/09/2022
|
Mrs. NALI HANSEPI
|
0419003WL014573
|
Mrs. NALI HANSEPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368830
|
|
Mrs. NALI HANSEPI
|
()
|
145
|
LUMBAJONG
|
AS-19-003-001-367/25712 (No Panchayat)
|
0419003000NRG23210920220228761
|
24/09/2022
|
Mrs. NALI HANSEPI
|
0419003WL014573
|
Mrs. NALI HANSEPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368798
|
|
Mrs. NALI HANSEPI
|
()
|
146
|
LUMBAJONG
|
AS-19-003-001-367/25728 (No Panchayat)
|
0419003000NRG23210920220229028
|
24/09/2022
|
JUNALI BEYPI
|
0419003WL014592
|
JUNALI BEYPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368797
|
|
JUNALI BEYPI
|
()
|
147
|
LUMBAJONG
|
AS-19-003-001-367/25749 (No Panchayat)
|
0419003000NRG23230920220230176
|
24/09/2022
|
Meena Teronpi
|
0419003WL014711
|
Meena Teronpi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014368807
|
|
Meena Teronpi
|
()
|
148
|
LUMBAJONG
|
AS-19-003-001-367/25752 (No Panchayat)
|
0419003000NRG23210920220229030
|
24/09/2022
|
ROBINA ENGLANGPI
|
0419003WL014592
|
ROBINA ENGLANGPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368599
|
|
ROBINA ENGLANGPI
|
()
|
149
|
LUMBAJONG
|
AS-19-003-001-367/25754 (No Panchayat)
|
0419003000NRG23210920220228762
|
24/09/2022
|
MRS. MILINA TERONPI
|
0419003WL014573
|
MRS. MILINA TERONPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368663
|
|
MRS. MILINA TERONPI
|
()
|
150
|
LUMBAJONG
|
AS-19-003-001-367/25758 (No Panchayat)
|
0419003000NRG23230920220230175
|
24/09/2022
|
Mr. LONGSING TISSO
|
0419003WL014710
|
Mr. LONGSING TISSO
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5014368605
|
|
Mr. LONGSING TISSO
|
()
|
151
|
LUMBAJONG
|
AS-19-003-001-367/25758 (No Panchayat)
|
0419003000NRG23230920220230174
|
24/09/2022
|
Mrs. MEENA ENGTIPI
|
0419003WL014710
|
Mrs. MEENA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5014368650
|
|
Mrs. MEENA ENGTIPI
|
()
|
152
|
LUMBAJONG
|
AS-19-003-001-367/25761 (No Panchayat)
|
0419003000NRG23210920220228763
|
24/09/2022
|
MR. CHESONG TOKBI
|
0419003WL014573
|
MR. CHESONG TOKBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368359
|
|
MR. CHESONG TOKBI
|
()
|
153
|
LUMBAJONG
|
AS-19-003-001-367/25768 (No Panchayat)
|
0419003000NRG23210920220228764
|
24/09/2022
|
ROJONI ENGTIPI
|
0419003WL014573
|
ROJONI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368672
|
|
ROJONI ENGTIPI
|
()
|
154
|
LUMBAJONG
|
AS-19-003-001-367/25789 (No Panchayat)
|
0419003000NRG23230920220230177
|
24/09/2022
|
Mrs. KABON TERANGPI
|
0419003WL014711
|
Mrs. KABON TERANGPI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014368782
|
|
Mrs. KABON TERANGPI
|
()
|
155
|
LUMBAJONG
|
AS-19-003-001-367/32096 (No Panchayat)
|
0419003000NRG23210920220229137
|
24/09/2022
|
Mrs. Binali Teronpi
|
0419003WL014598
|
Mrs. Binali Teronpi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368648
|
|
Mrs. Binali Teronpi
|
()
|
156
|
LUMBAJONG
|
AS-19-003-001-367/32947 (No Panchayat)
|
0419003000NRG23210920220228765
|
24/09/2022
|
Mr. CHESONG TIMUNG
|
0419003WL014573
|
Mr. CHESONG TIMUNG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368857
|
|
Mr. CHESONG TIMUNG
|
()
|
157
|
LUMBAJONG
|
AS-19-003-001-367/32969 (No Panchayat)
|
0419003000NRG23210920220228766
|
24/09/2022
|
Mr. Ramsing Taro
|
0419003WL014573
|
Mr. Ramsing Taro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368649
|
|
Mr. Ramsing Taro
|
()
|
158
|
LUMBAJONG
|
AS-19-003-001-367/36536 (No Panchayat)
|
0419003000NRG23230920220230172
|
24/09/2022
|
Mrs. RUMILI TISSOPI
|
0419003WL014709
|
Mrs. RUMILI TISSOPI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5014368770
|
|
Mrs. RUMILI TISSOPI
|
()
|
159
|
LUMBAJONG
|
AS-19-003-001-367/36612 (No Panchayat)
|
0419003000NRG23210920220229138
|
24/09/2022
|
TUTUMONI PHANGCHOPI
|
0419003WL014598
|
TUTUMONI PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368801
|
|
TUTUMONI PHANGCHOPI
|
()
|
160
|
LUMBAJONG
|
AS-19-003-001-367/36636 (No Panchayat)
|
0419003000NRG23210920220229139
|
24/09/2022
|
LEENA HANSEPI
|
0419003WL014598
|
LEENA HANSEPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368802
|
|
LEENA HANSEPI
|
()
|
161
|
LUMBAJONG
|
AS-19-003-001-367/6839 (No Panchayat)
|
0419003000NRG23210920220229140
|
24/09/2022
|
Mrs. CHAMPA TERONPI
|
0419003WL014598
|
Mrs. CHAMPA TERONPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368855
|
|
Mrs. CHAMPA TERONPI
|
()
|
162
|
LUMBAJONG
|
AS-19-003-001-367/936 (No Panchayat)
|
0419003000NRG23210920220229034
|
24/09/2022
|
Miss. DHARIKA TERONPI
|
0419003WL014592
|
Miss. DHARIKA TERONPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368610
|
|
Miss. DHARIKA TERONPI
|
()
|
163
|
LUMBAJONG
|
AS-19-003-001-367/953 (No Panchayat)
|
0419003000NRG23210920220229035
|
24/09/2022
|
PROMILA TERONPI
|
0419003WL014592
|
PROMILA TERONPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368617
|
|
PROMILA TERONPI
|
()
|
164
|
LUMBAJONG
|
AS-19-003-001-367/960 (No Panchayat)
|
0419003000NRG23210920220229036
|
24/09/2022
|
ATUL TERON
|
0419003WL014592
|
ATUL TERON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368660
|
|
ATUL TERON
|
()
|
165
|
LUMBAJONG
|
AS-19-003-001-382/11484 (No Panchayat)
|
0419003000NRG23210920220228913
|
24/09/2022
|
JANASING HANSE
|
0419003WL014584
|
JANASING HANSE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368722
|
|
JANASING HANSE
|
()
|
166
|
LUMBAJONG
|
AS-19-003-001-382/13 (No Panchayat)
|
0419003000NRG23210920220228914
|
24/09/2022
|
ROMIR RONGPHARPI
|
0419003WL014584
|
ROMIR RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368840
|
|
ROMIR RONGPHARPI
|
()
|
167
|
LUMBAJONG
|
AS-19-003-001-382/17 (No Panchayat)
|
0419003000NRG23210920220228915
|
24/09/2022
|
KACHE ENGLENGPI
|
0419003WL014584
|
KACHE ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368844
|
|
KACHE ENGLENGPI
|
()
|
168
|
LUMBAJONG
|
AS-19-003-001-382/17553 (No Panchayat)
|
0419003000NRG23210920220228916
|
24/09/2022
|
LARSIKA BEYPI
|
0419003WL014584
|
LARSIKA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368720
|
|
LARSIKA BEYPI
|
()
|
169
|
LUMBAJONG
|
AS-19-003-001-382/17565 (No Panchayat)
|
0419003000NRG23210920220228917
|
24/09/2022
|
DILIP BEY
|
0419003WL014584
|
DILIP BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368726
|
|
DILIP BEY
|
()
|
170
|
LUMBAJONG
|
AS-19-003-001-382/17568 (No Panchayat)
|
0419003000NRG23210920220228918
|
24/09/2022
|
DHON BEY
|
0419003WL014584
|
DHON BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368727
|
|
DHON BEY
|
()
|
171
|
LUMBAJONG
|
AS-19-003-001-382/17570 (No Panchayat)
|
0419003000NRG23210920220228919
|
24/09/2022
|
SUNDOR BEY
|
0419003WL014584
|
SUNDOR BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368721
|
|
SUNDOR BEY
|
()
|
172
|
LUMBAJONG
|
AS-19-003-001-382/18 (No Panchayat)
|
0419003000NRG23210920220228920
|
24/09/2022
|
KAJOK BEYPI
|
0419003WL014584
|
KAJOK BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368703
|
|
KAJOK BEYPI
|
()
|
173
|
LUMBAJONG
|
AS-19-003-001-382/202 (No Panchayat)
|
0419003000NRG23210920220228921
|
24/09/2022
|
KAWE ENGTIPI
|
0419003WL014584
|
KAWE ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368713
|
|
KAWE ENGTIPI
|
()
|
174
|
LUMBAJONG
|
AS-19-003-001-382/206 (No Panchayat)
|
0419003000NRG23210920220228922
|
24/09/2022
|
MONJULI ENGTIPI
|
0419003WL014584
|
MONJULI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368707
|
|
MONJULI ENGTIPI
|
()
|
175
|
LUMBAJONG
|
AS-19-003-001-382/21 (No Panchayat)
|
0419003000NRG23210920220228923
|
24/09/2022
|
PURNIMA HANSEPI
|
0419003WL014584
|
PURNIMA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368749
|
|
PURNIMA HANSEPI
|
()
|
176
|
LUMBAJONG
|
AS-19-003-001-382/212 (No Panchayat)
|
0419003000NRG23210920220228924
|
24/09/2022
|
ARBAN TIMUNGPI
|
0419003WL014584
|
ARBAN TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368853
|
|
ARBAN TIMUNGPI
|
()
|
177
|
LUMBAJONG
|
AS-19-003-001-382/2151 (No Panchayat)
|
0419003000NRG23210920220228925
|
24/09/2022
|
SING ENGTI
|
0419003WL014584
|
SING ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368679
|
|
SING ENGTI
|
()
|
178
|
LUMBAJONG
|
AS-19-003-001-382/22157 (No Panchayat)
|
0419003000NRG23210920220229043
|
24/09/2022
|
RAJANI RONGPHARPI
|
0419003WL014593
|
RAJANI RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368736
|
|
RAJANI RONGPHARPI
|
()
|
179
|
LUMBAJONG
|
AS-19-003-001-382/23 (No Panchayat)
|
0419003000NRG23210920220228926
|
24/09/2022
|
RAJESH HANSE
|
0419003WL014584
|
RAJESH HANSE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368674
|
|
RAJESH HANSE
|
()
|
180
|
LUMBAJONG
|
AS-19-003-001-382/23121-A (No Panchayat)
|
0419003000NRG23210920220228927
|
24/09/2022
|
NIROLA HANSEPI
|
0419003WL014584
|
NIROLA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368728
|
|
NIROLA HANSEPI
|
()
|
181
|
LUMBAJONG
|
AS-19-003-001-382/32658 (No Panchayat)
|
0419003000NRG23210920220229044
|
24/09/2022
|
CHRISTINA TERANGPI
|
0419003WL014593
|
CHRISTINA TERANGPI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
28/09/2022
|
|
5014368751
|
|
CHRISTINA TERANGPI
|
()
|
182
|
LUMBAJONG
|
AS-19-003-001-382/5874 (No Panchayat)
|
0419003000NRG23210920220228899
|
24/09/2022
|
DEBAN CHINGNAR
|
0419003WL014583
|
DEBAN CHINGNAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368753
|
|
DEBAN CHINGNAR
|
()
|
183
|
LUMBAJONG
|
AS-19-003-001-382/5875 (No Panchayat)
|
0419003000NRG23210920220228900
|
24/09/2022
|
CHEMACHING RANGFAR
|
0419003WL014583
|
CHEMACHING RANGFAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368754
|
|
CHEMACHING RANGFAR
|
()
|
184
|
LUMBAJONG
|
AS-19-003-001-382/7621 (No Panchayat)
|
0419003000NRG23210920220228901
|
24/09/2022
|
RITA TERANGPI
|
0419003WL014583
|
RITA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368737
|
|
RITA TERANGPI
|
()
|
185
|
LUMBAJONG
|
AS-19-003-001-382/81 (No Panchayat)
|
0419003000NRG23210920220228928
|
24/09/2022
|
RANI RONGPIPI
|
0419003WL014584
|
RANI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368702
|
|
RANI RONGPIPI
|
()
|
186
|
LUMBAJONG
|
AS-19-003-001-382/8725 (No Panchayat)
|
0419003000NRG23210920220228929
|
24/09/2022
|
KEHAI ENGTI
|
0419003WL014584
|
KEHAI ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368719
|
|
KEHAI ENGTI
|
()
|
187
|
LUMBAJONG
|
AS-19-003-001-384/775 (No Panchayat)
|
0419003000NRG23230920220230899
|
24/09/2022
|
SONARAM HANSE
|
0419003WL014766
|
SONARAM HANSE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368658
|
|
SONARAM HANSE
|
()
|
188
|
LUMBAJONG
|
AS-19-003-001-394/27 (No Panchayat)
|
0419003000NRG23220920220229782
|
24/09/2022
|
MOINA RONGPHARPI
|
0419003WL014665
|
MOINA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368475
|
|
MOINA RONGPHARPI
|
()
|
189
|
LUMBAJONG
|
AS-19-003-001-396/12727 (No Panchayat)
|
0419003000NRG23210920220229048
|
24/09/2022
|
HEADSING ENGHI
|
0419003WL014593
|
HEADSING ENGHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368360
|
|
HEADSING ENGHI
|
()
|
190
|
LUMBAJONG
|
AS-19-003-001-401/3396 (No Panchayat)
|
0419003000NRG23220920220229992
|
24/09/2022
|
KANGBURA TIMUNG
|
0419003WL014693
|
KANGBURA TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368711
|
|
KANGBURA TIMUNG
|
()
|
191
|
LUMBAJONG
|
AS-19-003-001-402/11272 (No Panchayat)
|
0419003000NRG23210920220229242
|
24/09/2022
|
Karabi Kalita
|
0419003WL014606
|
Karabi Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368388
|
|
Karabi Kalita
|
()
|
192
|
LUMBAJONG
|
AS-19-003-001-420/232 (No Panchayat)
|
0419003000NRG23220920220230041
|
24/09/2022
|
RUNALI LANGTHASA
|
0419003WL014699
|
RUNALI LANGTHASA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368851
|
|
RUNALI LANGTHASA
|
()
|
193
|
LUMBAJONG
|
AS-19-003-001-420/7746 (No Panchayat)
|
0419003000NRG23220920220230042
|
24/09/2022
|
MOON THOUSEN
|
0419003WL014699
|
MOON THOUSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368686
|
|
MOON THOUSEN
|
()
|
194
|
LUMBAJONG
|
AS-19-003-001-420/7746 (No Panchayat)
|
0419003000NRG23220920220230043
|
24/09/2022
|
SARODA THAUSEN
|
0419003WL014699
|
SARODA THAUSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368687
|
|
SARODA THAUSEN
|
()
|
195
|
LUMBAJONG
|
AS-19-003-001-420/7746 (No Panchayat)
|
0419003000NRG23220920220230044
|
24/09/2022
|
SUSHILA THOUSEN
|
0419003WL014699
|
SUSHILA THOUSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368849
|
|
SUSHILA THOUSEN
|
()
|
196
|
LUMBAJONG
|
AS-19-003-001-420/7766 (No Panchayat)
|
0419003000NRG23220920220230038
|
24/09/2022
|
NIKHADI LANGTHASA
|
0419003WL014698
|
NIKHADI LANGTHASA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368850
|
|
NIKHADI LANGTHASA
|
()
|
197
|
LUMBAJONG
|
AS-19-003-001-424/7850 (No Panchayat)
|
0419003000NRG23210920220228902
|
24/09/2022
|
MOINA TIMUNGPI
|
0419003WL014583
|
MOINA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368607
|
|
MOINA TIMUNGPI
|
()
|
198
|
LUMBAJONG
|
AS-19-003-001-435/13910 (No Panchayat)
|
0419003000NRG23230920220231204
|
24/09/2022
|
SRI KONAK TERANG
|
0419003WL014785
|
SRI KONAK TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368644
|
|
SRI KONAK TERANG
|
()
|
199
|
LUMBAJONG
|
AS-19-003-001-435/13910 (No Panchayat)
|
0419003000NRG23230920220231205
|
24/09/2022
|
SRI KONAK TERANG
|
0419003WL014785
|
SRI KONAK TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368643
|
|
SRI KONAK TERANG
|
()
|
200
|
LUMBAJONG
|
AS-19-003-001-435/2 (No Panchayat)
|
0419003000NRG23240920220231524
|
24/09/2022
|
ROHILA TERONPI
|
0419003WL014832
|
ROHILA TERONPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368654
|
|
ROHILA TERONPI
|
()
|
201
|
LUMBAJONG
|
AS-19-003-001-435/64 (No Panchayat)
|
0419003000NRG23240920220231525
|
24/09/2022
|
HOREN RONGHANG
|
0419003WL014832
|
HOREN RONGHANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368670
|
|
HOREN RONGHANG
|
()
|
202
|
LUMBAJONG
|
AS-19-003-001-435/66 (No Panchayat)
|
0419003000NRG23240920220231526
|
24/09/2022
|
NAJINA TERONPI
|
0419003WL014832
|
NAJINA TERONPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368794
|
|
NAJINA TERONPI
|
()
|
203
|
LUMBAJONG
|
AS-19-003-001-455/27347 (No Panchayat)
|
0419003000NRG23220920220230128
|
24/09/2022
|
GULSON KRAMSA
|
0419003WL014705
|
GULSON KRAMSA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014368603
|
|
GULSON KRAMSA
|
()
|
204
|
LUMBAJONG
|
AS-19-003-001-455/4 (No Panchayat)
|
0419003000NRG23220920220230129
|
24/09/2022
|
Mrs. Preety Rongpharpi
|
0419003WL014705
|
Mrs. Preety Rongpharpi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014368784
|
|
Mrs. Preety Rongpharpi
|
()
|
205
|
LUMBAJONG
|
AS-19-003-001-457/23221 (No Panchayat)
|
0419003000NRG23210920220229167
|
24/09/2022
|
SMT RADHA RANI DAS
|
0419003WL014601
|
SMT RADHA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368833
|
|
SMT RADHA RANI DAS
|
()
|
206
|
LUMBAJONG
|
AS-19-003-001-480/13 (No Panchayat)
|
0419003000NRG23240920220231527
|
24/09/2022
|
ANIMAL INGTI
|
0419003WL014832
|
ANIMAL INGTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368669
|
|
ANIMAL INGTI
|
()
|
207
|
LUMBAJONG
|
AS-19-003-001-480/18 (No Panchayat)
|
0419003000NRG23240920220231528
|
24/09/2022
|
JUNAKI RONGPHARPI
|
0419003WL014832
|
JUNAKI RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368800
|
|
JUNAKI RONGPHARPI
|
()
|
208
|
LUMBAJONG
|
AS-19-003-001-486/101 (No Panchayat)
|
0419003000NRG23210920220229069
|
24/09/2022
|
TAPON MECH
|
0419003WL014594
|
TAPON MECH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368788
|
|
TAPON MECH
|
()
|
209
|
LUMBAJONG
|
AS-19-003-001-486/16601 (No Panchayat)
|
0419003000NRG23210920220229142
|
24/09/2022
|
SHAYAMAL DEY
|
0419003WL014599
|
SHAYAMAL DEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368376
|
|
SHAYAMAL DEY
|
()
|
210
|
LUMBAJONG
|
AS-19-003-001-486/16623 (No Panchayat)
|
0419003000NRG23210920220229158
|
24/09/2022
|
SMT BUMA THAPA
|
0419003WL014600
|
SMT BUMA THAPA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368821
|
|
SMT BUMA THAPA
|
()
|
211
|
LUMBAJONG
|
AS-19-003-001-486/16624 (No Panchayat)
|
0419003000NRG23210920220229168
|
24/09/2022
|
SRI BASUDEV MAZUMDAR
|
0419003WL014601
|
SRI BASUDEV MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368368
|
|
SRI BASUDEV MAZUMDAR
|
()
|
212
|
LUMBAJONG
|
AS-19-003-001-486/16625 (No Panchayat)
|
0419003000NRG23210920220229070
|
24/09/2022
|
Mr. BHULANATH GIRI
|
0419003WL014594
|
Mr. BHULANATH GIRI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368369
|
|
Mr. BHULANATH GIRI
|
()
|
213
|
LUMBAJONG
|
AS-19-003-001-486/19175 (No Panchayat)
|
0419003000NRG23210920220229159
|
24/09/2022
|
ANJU KEMPRAI
|
0419003WL014600
|
ANJU KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368829
|
|
ANJU KEMPRAI
|
()
|
214
|
LUMBAJONG
|
AS-19-003-001-486/19184 (No Panchayat)
|
0419003000NRG23210920220229071
|
24/09/2022
|
SUMI NATH CHAUHAN
|
0419003WL014594
|
SUMI NATH CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368826
|
|
SUMI NATH CHAUHAN
|
()
|
215
|
LUMBAJONG
|
AS-19-003-001-486/19187 (No Panchayat)
|
0419003000NRG23210920220229143
|
24/09/2022
|
DHON BH. RAI
|
0419003WL014599
|
DHON BH. RAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368814
|
|
DHON BH. RAI
|
()
|
216
|
LUMBAJONG
|
AS-19-003-001-486/19196 (No Panchayat)
|
0419003000NRG23210920220229072
|
24/09/2022
|
MRS. UMA HAKMAO
|
0419003WL014594
|
MRS. UMA HAKMAO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368392
|
|
MRS. UMA HAKMAO
|
()
|
217
|
LUMBAJONG
|
AS-19-003-001-486/19197 (No Panchayat)
|
0419003000NRG23210920220229073
|
24/09/2022
|
Bimala Roi
|
0419003WL014594
|
Bimala Roi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368569
|
|
Bimala Roi
|
()
|
218
|
LUMBAJONG
|
AS-19-003-001-486/2 (No Panchayat)
|
0419003000NRG23210920220229144
|
24/09/2022
|
NITYALAL DAS
|
0419003WL014599
|
NITYALAL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368831
|
|
NITYALAL DAS
|
()
|
219
|
LUMBAJONG
|
AS-19-003-001-486/20002 (No Panchayat)
|
0419003000NRG23210920220229145
|
24/09/2022
|
PHULMATI THAPA
|
0419003WL014599
|
PHULMATI THAPA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368378
|
|
PHULMATI THAPA
|
()
|
220
|
LUMBAJONG
|
AS-19-003-001-486/20005 (No Panchayat)
|
0419003000NRG23210920220229074
|
24/09/2022
|
SRI SANTIRAM BHUJEL
|
0419003WL014594
|
SRI SANTIRAM BHUJEL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368828
|
|
SRI SANTIRAM BHUJEL
|
()
|
221
|
LUMBAJONG
|
AS-19-003-001-486/20007 (No Panchayat)
|
0419003000NRG23210920220229160
|
24/09/2022
|
SITA CHETRY
|
0419003WL014600
|
SITA CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368391
|
|
SITA CHETRY
|
()
|
222
|
LUMBAJONG
|
AS-19-003-001-486/20009 (No Panchayat)
|
0419003000NRG23210920220229169
|
24/09/2022
|
Krishna Bh. Chetry
|
0419003WL014601
|
Krishna Bh. Chetry
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368477
|
|
Krishna Bh. Chetry
|
()
|
223
|
LUMBAJONG
|
AS-19-003-001-486/20011 (No Panchayat)
|
0419003000NRG23210920220229146
|
24/09/2022
|
BHAKTA CHETRY
|
0419003WL014599
|
BHAKTA CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368476
|
|
BHAKTA CHETRY
|
()
|
224
|
LUMBAJONG
|
AS-19-003-001-486/23225 (No Panchayat)
|
0419003000NRG23210920220229075
|
24/09/2022
|
SRI MON BH SUNAR
|
0419003WL014594
|
SRI MON BH SUNAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368786
|
|
SRI MON BH SUNAR
|
()
|
225
|
LUMBAJONG
|
AS-19-003-001-486/23227 (No Panchayat)
|
0419003000NRG23210920220229170
|
24/09/2022
|
MILON MAZUMDAR
|
0419003WL014601
|
MILON MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368832
|
|
MILON MAZUMDAR
|
()
|
226
|
LUMBAJONG
|
AS-19-003-001-486/23229 (No Panchayat)
|
0419003000NRG23210920220229171
|
24/09/2022
|
BASUDEV DAS
|
0419003WL014601
|
BASUDEV DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368791
|
|
BASUDEV DAS
|
()
|
227
|
LUMBAJONG
|
AS-19-003-001-486/24023 (No Panchayat)
|
0419003000NRG23210920220229147
|
24/09/2022
|
MR. JIT BAHADUR CHETRY
|
0419003WL014599
|
MR. JIT BAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368385
|
|
MR. JIT BAHADUR CHETRY
|
()
|
228
|
LUMBAJONG
|
AS-19-003-001-486/24025 (No Panchayat)
|
0419003000NRG23210920220229076
|
24/09/2022
|
SARASWATI BHUYA
|
0419003WL014594
|
SARASWATI BHUYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368785
|
|
SARASWATI BHUYA
|
()
|
229
|
LUMBAJONG
|
AS-19-003-001-486/24026 (No Panchayat)
|
0419003000NRG23210920220229148
|
24/09/2022
|
MR. TIKA LAMA
|
0419003WL014599
|
MR. TIKA LAMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368795
|
|
MR. TIKA LAMA
|
()
|
230
|
LUMBAJONG
|
AS-19-003-001-486/24028 (No Panchayat)
|
0419003000NRG23210920220229077
|
24/09/2022
|
BHARAT CHAUHAN
|
0419003WL014594
|
BHARAT CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368819
|
|
BHARAT CHAUHAN
|
()
|
231
|
LUMBAJONG
|
AS-19-003-001-486/27223 (No Panchayat)
|
0419003000NRG23210920220229149
|
24/09/2022
|
JADAB DAS
|
0419003WL014599
|
JADAB DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368824
|
|
JADAB DAS
|
()
|
232
|
LUMBAJONG
|
AS-19-003-001-486/27229 (No Panchayat)
|
0419003000NRG23210920220229150
|
24/09/2022
|
RIPONA DAS
|
0419003WL014599
|
RIPONA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368825
|
|
RIPONA DAS
|
()
|
233
|
LUMBAJONG
|
AS-19-003-001-486/27245 (No Panchayat)
|
0419003000NRG23210920220229161
|
24/09/2022
|
Shibakumari Devi
|
0419003WL014600
|
Shibakumari Devi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368796
|
|
Shibakumari Devi
|
()
|
234
|
LUMBAJONG
|
AS-19-003-001-486/3 (No Panchayat)
|
0419003000NRG23210920220229172
|
24/09/2022
|
MRS. SHAYGYA BALA DAS
|
0419003WL014601
|
MRS. SHAYGYA BALA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368812
|
|
MRS. SHAYGYA BALA DAS
|
()
|
235
|
LUMBAJONG
|
AS-19-003-001-486/301 (No Panchayat)
|
0419003000NRG23210920220229151
|
24/09/2022
|
Nayantara Das
|
0419003WL014599
|
Nayantara Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368587
|
|
Nayantara Das
|
()
|
236
|
LUMBAJONG
|
AS-19-003-001-486/302 (No Panchayat)
|
0419003000NRG23210920220229152
|
24/09/2022
|
NANIBALA MAZUMDAR
|
0419003WL014599
|
NANIBALA MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368373
|
|
NANIBALA MAZUMDAR
|
()
|
237
|
LUMBAJONG
|
AS-19-003-001-486/310 (No Panchayat)
|
0419003000NRG23210920220229162
|
24/09/2022
|
Baburam Chetry
|
0419003WL014600
|
Baburam Chetry
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368367
|
|
Baburam Chetry
|
()
|
238
|
LUMBAJONG
|
AS-19-003-001-486/323 (No Panchayat)
|
0419003000NRG23210920220229122
|
24/09/2022
|
DI AI LANGTHASA
|
0419003WL014597
|
DI AI LANGTHASA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368377
|
|
DI AI LANGTHASA
|
()
|
239
|
LUMBAJONG
|
AS-19-003-001-486/326 (No Panchayat)
|
0419003000NRG23210920220229123
|
24/09/2022
|
SOUN MAINA KEMPRAI
|
0419003WL014597
|
SOUN MAINA KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368623
|
|
SOUN MAINA KEMPRAI
|
()
|
240
|
LUMBAJONG
|
AS-19-003-001-486/327 (No Panchayat)
|
0419003000NRG23210920220229124
|
24/09/2022
|
RADHA CHAUHAN
|
0419003WL014597
|
RADHA CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368374
|
|
RADHA CHAUHAN
|
()
|
241
|
LUMBAJONG
|
AS-19-003-001-486/333 (No Panchayat)
|
0419003000NRG23210920220229125
|
24/09/2022
|
TEK CHETRY
|
0419003WL014597
|
TEK CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368380
|
|
TEK CHETRY
|
()
|
242
|
LUMBAJONG
|
AS-19-003-001-486/33571 (No Panchayat)
|
0419003000NRG23210920220229153
|
24/09/2022
|
NARAYAN MURA
|
0419003WL014599
|
NARAYAN MURA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368379
|
|
NARAYAN MURA
|
()
|
243
|
LUMBAJONG
|
AS-19-003-001-486/33578 (No Panchayat)
|
0419003000NRG23210920220229163
|
24/09/2022
|
MR. MOHAN CHETRY
|
0419003WL014600
|
MR. MOHAN CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368827
|
|
MR. MOHAN CHETRY
|
()
|
244
|
LUMBAJONG
|
AS-19-003-001-486/33632 (No Panchayat)
|
0419003000NRG23210920220229154
|
24/09/2022
|
Mrs. RAMESWARY RAI
|
0419003WL014599
|
Mrs. RAMESWARY RAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368366
|
|
Mrs. RAMESWARY RAI
|
()
|
245
|
LUMBAJONG
|
AS-19-003-001-486/337 (No Panchayat)
|
0419003000NRG23210920220229126
|
24/09/2022
|
ANITA CHETRY
|
0419003WL014597
|
ANITA CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368621
|
|
ANITA CHETRY
|
()
|
246
|
LUMBAJONG
|
AS-19-003-001-486/340 (No Panchayat)
|
0419003000NRG23210920220229127
|
24/09/2022
|
BHARATI DEVI
|
0419003WL014597
|
BHARATI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368622
|
|
BHARATI DEVI
|
()
|
247
|
LUMBAJONG
|
AS-19-003-001-486/341 (No Panchayat)
|
0419003000NRG23210920220229128
|
24/09/2022
|
BISHNU THAPA
|
0419003WL014597
|
BISHNU THAPA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368792
|
|
BISHNU THAPA
|
()
|
248
|
LUMBAJONG
|
AS-19-003-001-486/344 (No Panchayat)
|
0419003000NRG23210920220229129
|
24/09/2022
|
GAURAB KEMPRAI
|
0419003WL014597
|
GAURAB KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368620
|
|
GAURAB KEMPRAI
|
()
|
249
|
LUMBAJONG
|
AS-19-003-001-486/345 (No Panchayat)
|
0419003000NRG23210920220229130
|
24/09/2022
|
NILAKSHI KEMPRAI
|
0419003WL014597
|
NILAKSHI KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368815
|
|
NILAKSHI KEMPRAI
|
()
|
250
|
LUMBAJONG
|
AS-19-003-001-486/35020 (No Panchayat)
|
0419003000NRG23210920220229164
|
24/09/2022
|
Mrs. PIYOLDI KEMPRAI
|
0419003WL014600
|
Mrs. PIYOLDI KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368372
|
|
Mrs. PIYOLDI KEMPRAI
|
()
|
251
|
LUMBAJONG
|
AS-19-003-001-486/35171 (No Panchayat)
|
0419003000NRG23210920220229173
|
24/09/2022
|
Rabindra Majudar
|
0419003WL014601
|
Rabindra Majudar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368375
|
|
Rabindra Majudar
|
()
|
252
|
LUMBAJONG
|
AS-19-003-001-486/4670 (No Panchayat)
|
0419003000NRG23210920220229078
|
24/09/2022
|
Radhika Das
|
0419003WL014594
|
Radhika Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368817
|
|
Radhika Das
|
()
|
253
|
LUMBAJONG
|
AS-19-003-001-486/567 (No Panchayat)
|
0419003000NRG23210920220229155
|
24/09/2022
|
Hari Priya Das
|
0419003WL014599
|
Hari Priya Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368371
|
|
Hari Priya Das
|
()
|
254
|
LUMBAJONG
|
AS-19-003-001-486/605 (No Panchayat)
|
0419003000NRG23210920220229174
|
24/09/2022
|
SOM KR. RAI
|
0419003WL014601
|
SOM KR. RAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368818
|
|
SOM KR. RAI
|
()
|
255
|
LUMBAJONG
|
AS-19-003-001-486/609 (No Panchayat)
|
0419003000NRG23210920220229165
|
24/09/2022
|
MON BH CHETRY
|
0419003WL014600
|
MON BH CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368790
|
|
MON BH CHETRY
|
()
|
256
|
LUMBAJONG
|
AS-19-003-001-486/6871 (No Panchayat)
|
0419003000NRG23210920220229156
|
24/09/2022
|
Lingkam Das
|
0419003WL014599
|
Lingkam Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368586
|
|
Lingkam Das
|
()
|
257
|
LUMBAJONG
|
AS-19-003-001-486/7252 (No Panchayat)
|
0419003000NRG23210920220229175
|
24/09/2022
|
MRS. SIMA DEY
|
0419003WL014601
|
MRS. SIMA DEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368389
|
|
MRS. SIMA DEY
|
()
|
258
|
LUMBAJONG
|
AS-19-003-001-486/7254 (No Panchayat)
|
0419003000NRG23210920220229079
|
24/09/2022
|
MR. HARILAL DEB NATH
|
0419003WL014594
|
MR. HARILAL DEB NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368811
|
|
MR. HARILAL DEB NATH
|
()
|
259
|
LUMBAJONG
|
AS-19-003-001-486/7255 (No Panchayat)
|
0419003000NRG23210920220229176
|
24/09/2022
|
RINKU MAZUMDER
|
0419003WL014601
|
RINKU MAZUMDER
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368676
|
|
RINKU MAZUMDER
|
()
|
260
|
LUMBAJONG
|
AS-19-003-001-486/7265 (No Panchayat)
|
0419003000NRG23210920220229177
|
24/09/2022
|
MRS. SARASWATI RAI
|
0419003WL014601
|
MRS. SARASWATI RAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368822
|
|
MRS. SARASWATI RAI
|
()
|
261
|
LUMBAJONG
|
AS-19-003-001-486/7267 (No Panchayat)
|
0419003000NRG23210920220229080
|
24/09/2022
|
JOY DEV DAS
|
0419003WL014594
|
JOY DEV DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368588
|
|
JOY DEV DAS
|
()
|
262
|
LUMBAJONG
|
AS-19-003-001-486/7268 (No Panchayat)
|
0419003000NRG23210920220229178
|
24/09/2022
|
MR.JATINDRA DAS
|
0419003WL014601
|
MR.JATINDRA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368390
|
|
MR.JATINDRA DAS
|
()
|
263
|
LUMBAJONG
|
AS-19-003-001-488/1 (No Panchayat)
|
0419003000NRG23220920220229783
|
24/09/2022
|
RISO TERANG
|
0419003WL014665
|
RISO TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368655
|
|
RISO TERANG
|
()
|
264
|
LUMBAJONG
|
AS-19-003-001-488/11 (No Panchayat)
|
0419003000NRG23220920220229285
|
24/09/2022
|
PURNA KILLING
|
0419003WL014609
|
PURNA KILLING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368428
|
|
PURNA KILLING
|
()
|
265
|
LUMBAJONG
|
AS-19-003-001-488/117 (No Panchayat)
|
0419003000NRG23210920220228946
|
24/09/2022
|
Mrs RANI TERANGPI
|
0419003WL014586
|
Mrs RANI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368633
|
|
Mrs RANI TERANGPI
|
()
|
266
|
LUMBAJONG
|
AS-19-003-001-488/123 (No Panchayat)
|
0419003000NRG23210920220228950
|
24/09/2022
|
SAR ET TISSO
|
0419003WL014586
|
SAR ET TISSO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368808
|
|
SAR ET TISSO
|
()
|
267
|
LUMBAJONG
|
AS-19-003-001-488/140 (No Panchayat)
|
0419003000NRG23210920220228932
|
24/09/2022
|
KANGBURA DERA
|
0419003WL014585
|
KANGBURA DERA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368632
|
|
KANGBURA DERA
|
()
|
268
|
LUMBAJONG
|
AS-19-003-001-488/144 (No Panchayat)
|
0419003000NRG23210920220228936
|
24/09/2022
|
MRS. SERDIHUN MILLIKPI
|
0419003WL014585
|
MRS. SERDIHUN MILLIKPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368781
|
|
MRS. SERDIHUN MILLIKPI
|
()
|
269
|
LUMBAJONG
|
AS-19-003-001-488/18 (No Panchayat)
|
0419003000NRG23220920220229784
|
24/09/2022
|
JISUWA TERANG
|
0419003WL014665
|
JISUWA TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368608
|
|
JISUWA TERANG
|
()
|
270
|
LUMBAJONG
|
AS-19-003-001-488/19 (No Panchayat)
|
0419003000NRG23220920220229286
|
24/09/2022
|
PRIYA TERONPI
|
0419003WL014609
|
PRIYA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368783
|
|
PRIYA TERONPI
|
()
|
271
|
LUMBAJONG
|
AS-19-003-001-488/61 (No Panchayat)
|
0419003000NRG23210920220228939
|
24/09/2022
|
MEENA ENGIPI
|
0419003WL014585
|
MEENA ENGIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368657
|
|
MEENA ENGIPI
|
()
|
272
|
LUMBAJONG
|
AS-19-003-001-488/86 (No Panchayat)
|
0419003000NRG23210920220228942
|
24/09/2022
|
HEMARI TERON
|
0419003WL014585
|
HEMARI TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368437
|
|
HEMARI TERON
|
()
|
273
|
LUMBAJONG
|
AS-19-003-001-488/9601 (No Panchayat)
|
0419003000NRG23220920220229288
|
24/09/2022
|
ARLISH TOKBIPI
|
0419003WL014609
|
ARLISH TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368651
|
|
ARLISH TOKBIPI
|
()
|
274
|
LUMBAJONG
|
AS-19-003-001-496/301 (No Panchayat)
|
0419003000NRG23210920220228903
|
24/09/2022
|
MR. SONSING TERON
|
0419003WL014583
|
MR. SONSING TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368667
|
|
MR. SONSING TERON
|
()
|
275
|
LUMBAJONG
|
AS-19-003-001-496/4015 (No Panchayat)
|
0419003000NRG23210920220228904
|
24/09/2022
|
ROBIN HANSEPI
|
0419003WL014583
|
ROBIN HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368717
|
|
ROBIN HANSEPI
|
()
|
276
|
LUMBAJONG
|
AS-19-003-001-496/4019 (No Panchayat)
|
0419003000NRG23210920220228907
|
24/09/2022
|
KEHAI INGTI
|
0419003WL014583
|
KEHAI INGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368362
|
|
KEHAI INGTI
|
()
|
277
|
LUMBAJONG
|
AS-19-003-001-496/4022 (No Panchayat)
|
0419003000NRG23210920220228908
|
24/09/2022
|
MADHURI BEYPI
|
0419003WL014583
|
MADHURI BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368363
|
|
MADHURI BEYPI
|
()
|
278
|
LUMBAJONG
|
AS-19-003-001-496/4023 (No Panchayat)
|
0419003000NRG23210920220228909
|
24/09/2022
|
RINA BEYPI
|
0419003WL014583
|
RINA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368361
|
|
RINA BEYPI
|
()
|
279
|
LUMBAJONG
|
AS-19-003-001-503/16617 (No Panchayat)
|
0419003000NRG23210920220229081
|
24/09/2022
|
Mr. SARAT DAS
|
0419003WL014594
|
Mr. SARAT DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368810
|
|
Mr. SARAT DAS
|
()
|
280
|
LUMBAJONG
|
AS-19-003-001-503/16626 (No Panchayat)
|
0419003000NRG23210920220229157
|
24/09/2022
|
PURNA BAHADUR THAPA
|
0419003WL014599
|
PURNA BAHADUR THAPA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368381
|
|
PURNA BAHADUR THAPA
|
()
|
281
|
LUMBAJONG
|
AS-19-003-001-503/2 (No Panchayat)
|
0419003000NRG23210920220229082
|
24/09/2022
|
MRS. MONATI DAS
|
0419003WL014594
|
MRS. MONATI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368820
|
|
MRS. MONATI DAS
|
()
|
282
|
LUMBAJONG
|
AS-19-003-001-503/27244 (No Panchayat)
|
0419003000NRG23210920220229179
|
24/09/2022
|
Mrs. NITU RANI DAS
|
0419003WL014601
|
Mrs. NITU RANI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368823
|
|
Mrs. NITU RANI DAS
|
()
|
283
|
LUMBAJONG
|
AS-19-003-001-503/309 (No Panchayat)
|
0419003000NRG23210920220229166
|
24/09/2022
|
Sukh Maya Thapa
|
0419003WL014600
|
Sukh Maya Thapa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368387
|
|
Sukh Maya Thapa
|
()
|
284
|
LUMBAJONG
|
AS-19-003-001-503/779 (No Panchayat)
|
0419003000NRG23210920220229083
|
24/09/2022
|
SUNITA CHETRY
|
0419003WL014594
|
SUNITA CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368854
|
|
SUNITA CHETRY
|
()
|
285
|
LUMBAJONG
|
AS-19-003-001-507/22330 (No Panchayat)
|
0419003000NRG23230920220230748
|
24/09/2022
|
HARSING PHANGCHO
|
0419003WL014752
|
HARSING PHANGCHO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368787
|
|
HARSING PHANGCHO
|
()
|
286
|
LUMBAJONG
|
AS-19-003-001-507/22360 (No Panchayat)
|
0419003000NRG23230920220230749
|
24/09/2022
|
Mr. BABU SING TIMUNG
|
0419003WL014752
|
Mr. BABU SING TIMUNG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368793
|
|
Mr. BABU SING TIMUNG
|
()
|
287
|
LUMBAJONG
|
AS-19-003-001-507/36775 (No Panchayat)
|
0419003000NRG23230920220230751
|
24/09/2022
|
LONGKI KRAMSA
|
0419003WL014752
|
LONGKI KRAMSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368673
|
|
LONGKI KRAMSA
|
()
|
288
|
LUMBAJONG
|
AS-19-003-001-519/1254 (No Panchayat)
|
0419003000NRG23210920220228910
|
24/09/2022
|
HOKRIP BEY
|
0419003WL014583
|
HOKRIP BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368652
|
|
HOKRIP BEY
|
()
|
289
|
LUMBAJONG
|
AS-19-003-001-519/9016 (No Panchayat)
|
0419003000NRG23210920220228912
|
24/09/2022
|
MR. DIBILONG HANSE
|
0419003WL014583
|
MR. DIBILONG HANSE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368712
|
|
MR. DIBILONG HANSE
|
()
|
290
|
LUMBAJONG
|
AS-19-003-001-520/108 (No Panchayat)
|
0419003000NRG23220920220230131
|
24/09/2022
|
SEMSON TOKBI
|
0419003WL014706
|
SEMSON TOKBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5014368653
|
|
SEMSON TOKBI
|
()
|
291
|
LUMBAJONG
|
AS-19-003-001-524/111 (No Panchayat)
|
0419003000NRG23240920220231534
|
24/09/2022
|
Meera Teronpi
|
0419003WL014832
|
Meera Teronpi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368677
|
|
Meera Teronpi
|
()
|
292
|
LUMBAJONG
|
AS-19-003-001-524/20130 (No Panchayat)
|
0419003000NRG23240920220231535
|
24/09/2022
|
KABON TERONPI
|
0419003WL014832
|
KABON TERONPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368616
|
|
KABON TERONPI
|
()
|
293
|
LUMBAJONG
|
AS-19-003-001-524/32758 (No Panchayat)
|
0419003000NRG23240920220231536
|
24/09/2022
|
ROTON TERON
|
0419003WL014832
|
ROTON TERON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368659
|
|
ROTON TERON
|
()
|
294
|
LUMBAJONG
|
AS-19-003-001-524/32770 (No Panchayat)
|
0419003000NRG23230920220231210
|
24/09/2022
|
MADHAB ENGTI
|
0419003WL014785
|
MADHAB ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368761
|
|
MADHAB ENGTI
|
()
|
295
|
LUMBAJONG
|
AS-19-003-001-524/32770 (No Panchayat)
|
0419003000NRG23230920220231211
|
24/09/2022
|
MADHAB ENGTI
|
0419003WL014785
|
MADHAB ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368762
|
|
MADHAB ENGTI
|
()
|
296
|
LUMBAJONG
|
AS-19-003-001-524/333409 (No Panchayat)
|
0419003000NRG23230920220231214
|
24/09/2022
|
Moina Hansepi
|
0419003WL014785
|
Moina Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368763
|
|
Moina Hansepi
|
()
|
297
|
LUMBAJONG
|
AS-19-003-001-524/333409 (No Panchayat)
|
0419003000NRG23230920220231215
|
24/09/2022
|
Moina Hansepi
|
0419003WL014785
|
Moina Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368764
|
|
Moina Hansepi
|
()
|
298
|
LUMBAJONG
|
AS-19-003-001-526/34922 (No Panchayat)
|
0419003000NRG23230920220231216
|
24/09/2022
|
MONGOL TOKBI
|
0419003WL014785
|
MONGOL TOKBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368778
|
|
MONGOL TOKBI
|
()
|
299
|
LUMBAJONG
|
AS-19-003-001-526/34922 (No Panchayat)
|
0419003000NRG23230920220231217
|
24/09/2022
|
MONGOL TOKBI
|
0419003WL014785
|
MONGOL TOKBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368777
|
|
MONGOL TOKBI
|
()
|
300
|
LUMBAJONG
|
AS-19-003-001-535/105 (No Panchayat)
|
0419003000NRG23220920220230132
|
24/09/2022
|
Mr. SI EM KILING
|
0419003WL014706
|
Mr. SI EM KILING
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5014368619
|
|
Mr. SI EM KILING
|
()
|
301
|
LUMBAJONG
|
AS-19-003-001-535/28225 (No Panchayat)
|
0419003000NRG23220920220230060
|
24/09/2022
|
BASAPI RONGPIPI
|
0419003WL014700
|
BASAPI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368835
|
|
BASAPI RONGPIPI
|
()
|
302
|
LUMBAJONG
|
AS-19-003-001-536/113 (No Panchayat)
|
0419003000NRG23220920220230126
|
24/09/2022
|
Milika Teronpi
|
0419003WL014704
|
Milika Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368772
|
|
Milika Teronpi
|
()
|
303
|
LUMBAJONG
|
AS-19-003-001-536/114 (No Panchayat)
|
0419003000NRG23220920220230127
|
24/09/2022
|
RUTALIN TISSOPI
|
0419003WL014704
|
RUTALIN TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368773
|
|
RUTALIN TISSOPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498075
|
498075
|
|
|
|
|
|
|
|
304
|
LUMBAJONG
|
AS-19-003-001-256/1078 (No Panchayat)
|
0419003000NRG23210920220229255
|
24/09/2022
|
KABON DERAPI
|
0419003WL014607
|
KABON DERAPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368482
|
|
KABON DERAPI
|
()
|
305
|
LUMBAJONG
|
AS-19-003-001-367/25737 (No Panchayat)
|
0419003000NRG23210920220229029
|
24/09/2022
|
Mrs. MARIAM TERANGPI
|
0419003WL014592
|
Mrs. MARIAM TERANGPI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368434
|
|
Mrs. MARIAM TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
306
|
LUMBAJONG
|
AS-19-003-001-049/1313 (No Panchayat)
|
0419003000NRG23210920220229211
|
24/09/2022
|
Bidyasing Phangcho
|
0419003WL014604
|
Bidyasing Phangcho
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368409
|
|
Bidyasing Phangcho
|
()
|
307
|
LUMBAJONG
|
AS-19-003-001-049/1318 (No Panchayat)
|
0419003000NRG23210920220229215
|
24/09/2022
|
Raj Kro
|
0419003WL014604
|
Raj Kro
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368412
|
|
Raj Kro
|
()
|
308
|
LUMBAJONG
|
AS-19-003-001-049/1319 (No Panchayat)
|
0419003000NRG23210920220229216
|
24/09/2022
|
Raja Sing Kro
|
0419003WL014604
|
Raja Sing Kro
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368411
|
|
Raja Sing Kro
|
()
|
309
|
LUMBAJONG
|
AS-19-003-001-060/2152 (No Panchayat)
|
0419003000NRG23220920220229277
|
24/09/2022
|
ILIYA ENGLENG
|
0419003WL014609
|
ILIYA ENGLENG
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368408
|
|
ILIYA ENGLENG
|
()
|
310
|
LUMBAJONG
|
AS-19-003-001-128/1260 (No Panchayat)
|
0419003000NRG23210920220229192
|
24/09/2022
|
HUNALI PHANGCHOPI
|
0419003WL014603
|
HUNALI PHANGCHOPI
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368413
|
|
HUNALI PHANGCHOPI
|
()
|
311
|
LUMBAJONG
|
AS-19-003-001-128/1264 (No Panchayat)
|
0419003000NRG23210920220229193
|
24/09/2022
|
MILINA TISSOPI
|
0419003WL014603
|
MILINA TISSOPI
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368417
|
|
MILINA TISSOPI
|
()
|
312
|
LUMBAJONG
|
AS-19-003-001-128/1265 (No Panchayat)
|
0419003000NRG23210920220229194
|
24/09/2022
|
AITY KROPI
|
0419003WL014603
|
AITY KROPI
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368416
|
|
AITY KROPI
|
()
|
313
|
LUMBAJONG
|
AS-19-003-001-128/1283 (No Panchayat)
|
0419003000NRG23210920220229196
|
24/09/2022
|
Protima Rongpharpi
|
0419003WL014603
|
Protima Rongpharpi
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368452
|
|
Protima Rongpharpi
|
()
|
314
|
LUMBAJONG
|
AS-19-003-001-128/1290 (No Panchayat)
|
0419003000NRG23210920220229198
|
24/09/2022
|
LILY TISSOPI
|
0419003WL014603
|
LILY TISSOPI
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368450
|
|
LILY TISSOPI
|
()
|
315
|
LUMBAJONG
|
AS-19-003-001-128/1291 (No Panchayat)
|
0419003000NRG23210920220229199
|
24/09/2022
|
DHON TERANG
|
0419003WL014603
|
DHON TERANG
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368451
|
|
DHON TERANG
|
()
|
316
|
LUMBAJONG
|
AS-19-003-001-128/1292 (No Panchayat)
|
0419003000NRG23210920220229235
|
24/09/2022
|
Kamala Phangchopi
|
0419003WL014606
|
Kamala Phangchopi
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368453
|
|
Kamala Phangchopi
|
()
|
317
|
LUMBAJONG
|
AS-19-003-001-128/1297 (No Panchayat)
|
0419003000NRG23210920220229201
|
24/09/2022
|
BASAPI TIMUNGPI
|
0419003WL014603
|
BASAPI TIMUNGPI
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368418
|
|
BASAPI TIMUNGPI
|
()
|
318
|
LUMBAJONG
|
AS-19-003-001-128/1308 (No Panchayat)
|
0419003000NRG23210920220229204
|
24/09/2022
|
Bijoysing Phangcho
|
0419003WL014603
|
Bijoysing Phangcho
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368448
|
|
Bijoysing Phangcho
|
()
|
319
|
LUMBAJONG
|
AS-19-003-001-128/1322 (No Panchayat)
|
0419003000NRG23210920220229205
|
24/09/2022
|
SANJIB PHANGCHO
|
0419003WL014603
|
SANJIB PHANGCHO
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368449
|
|
SANJIB PHANGCHO
|
()
|
320
|
LUMBAJONG
|
AS-19-003-001-283/1102 (No Panchayat)
|
0419003000NRG23210920220229239
|
24/09/2022
|
SMIRTY BEYPI
|
0419003WL014606
|
SMIRTY BEYPI
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368414
|
|
SMIRTY BEYPI
|
()
|
321
|
LUMBAJONG
|
AS-19-003-001-367/6839 (No Panchayat)
|
0419003000NRG23210920220229141
|
24/09/2022
|
HIRA INGTI
|
0419003WL014598
|
HIRA INGTI
|
00048
|
BKID0005013
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368410
|
|
HIRA INGTI
|
()
|
322
|
LUMBAJONG
|
AS-19-003-001-394/181 (No Panchayat)
|
0419003000NRG23220920220229281
|
24/09/2022
|
JISUWA TERANG
|
0419003WL014609
|
JISUWA TERANG
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368421
|
|
JISUWA TERANG
|
()
|
323
|
LUMBAJONG
|
AS-19-003-001-394/190 (No Panchayat)
|
0419003000NRG23220920220229781
|
24/09/2022
|
BORSING ENGTI
|
0419003WL014665
|
BORSING ENGTI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368419
|
|
BORSING ENGTI
|
()
|
324
|
LUMBAJONG
|
AS-19-003-001-394/192 (No Panchayat)
|
0419003000NRG23220920220229282
|
24/09/2022
|
PRATIMA BEYPI
|
0419003WL014609
|
PRATIMA BEYPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368420
|
|
PRATIMA BEYPI
|
()
|
325
|
LUMBAJONG
|
AS-19-003-001-394/194 (No Panchayat)
|
0419003000NRG23220920220229283
|
24/09/2022
|
PRIYA TERONPI
|
0419003WL014609
|
PRIYA TERONPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368422
|
|
PRIYA TERONPI
|
()
|
326
|
LUMBAJONG
|
AS-19-003-001-435/16833 (No Panchayat)
|
0419003000NRG23230920220230900
|
24/09/2022
|
KACHE TIMUNGPI
|
0419003WL014766
|
KACHE TIMUNGPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368407
|
|
KACHE TIMUNGPI
|
()
|
327
|
LUMBAJONG
|
AS-19-003-001-488/116 (No Panchayat)
|
0419003000NRG23210920220228945
|
24/09/2022
|
RENUKA TIMUNGPI
|
0419003WL014586
|
RENUKA TIMUNGPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368455
|
|
RENUKA TIMUNGPI
|
()
|
328
|
LUMBAJONG
|
AS-19-003-001-488/118 (No Panchayat)
|
0419003000NRG23210920220228947
|
24/09/2022
|
MANGAL KRAMSA
|
0419003WL014586
|
MANGAL KRAMSA
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368457
|
|
MANGAL KRAMSA
|
()
|
329
|
LUMBAJONG
|
AS-19-003-001-488/122 (No Panchayat)
|
0419003000NRG23210920220228949
|
24/09/2022
|
SERLIN KRAMSAPI
|
0419003WL014586
|
SERLIN KRAMSAPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368495
|
|
SERLIN KRAMSAPI
|
()
|
330
|
LUMBAJONG
|
AS-19-003-001-488/124 (No Panchayat)
|
0419003000NRG23210920220228951
|
24/09/2022
|
DALIM TERANGPI
|
0419003WL014586
|
DALIM TERANGPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368465
|
|
DALIM TERANGPI
|
()
|
331
|
LUMBAJONG
|
AS-19-003-001-488/125 (No Panchayat)
|
0419003000NRG23210920220228952
|
24/09/2022
|
MARY BEYPI
|
0419003WL014586
|
MARY BEYPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368462
|
|
MARY BEYPI
|
()
|
332
|
LUMBAJONG
|
AS-19-003-001-488/127 (No Panchayat)
|
0419003000NRG23210920220228953
|
24/09/2022
|
PRIYANKA ENGHIPI
|
0419003WL014586
|
PRIYANKA ENGHIPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368463
|
|
PRIYANKA ENGHIPI
|
()
|
333
|
LUMBAJONG
|
AS-19-003-001-488/128 (No Panchayat)
|
0419003000NRG23210920220228954
|
24/09/2022
|
SARKIRI TIMUNG
|
0419003WL014586
|
SARKIRI TIMUNG
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368464
|
|
SARKIRI TIMUNG
|
()
|
334
|
LUMBAJONG
|
AS-19-003-001-488/129 (No Panchayat)
|
0419003000NRG23210920220228955
|
24/09/2022
|
PHILIP TERANG
|
0419003WL014586
|
PHILIP TERANG
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368469
|
|
PHILIP TERANG
|
()
|
335
|
LUMBAJONG
|
AS-19-003-001-488/131 (No Panchayat)
|
0419003000NRG23210920220228956
|
24/09/2022
|
TABAI MILLIKPI
|
0419003WL014586
|
TABAI MILLIKPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368460
|
|
TABAI MILLIKPI
|
()
|
336
|
LUMBAJONG
|
AS-19-003-001-488/132 (No Panchayat)
|
0419003000NRG23210920220228957
|
24/09/2022
|
KAET RONGHANGPI
|
0419003WL014586
|
KAET RONGHANGPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368466
|
|
KAET RONGHANGPI
|
()
|
337
|
LUMBAJONG
|
AS-19-003-001-488/133 (No Panchayat)
|
0419003000NRG23210920220228958
|
24/09/2022
|
BLANTY TERANGPI
|
0419003WL014586
|
BLANTY TERANGPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368458
|
|
BLANTY TERANGPI
|
()
|
338
|
LUMBAJONG
|
AS-19-003-001-488/135 (No Panchayat)
|
0419003000NRG23210920220228959
|
24/09/2022
|
SARCHINGRI TISSO
|
0419003WL014586
|
SARCHINGRI TISSO
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368459
|
|
SARCHINGRI TISSO
|
()
|
339
|
LUMBAJONG
|
AS-19-003-001-488/137 (No Panchayat)
|
0419003000NRG23210920220228960
|
24/09/2022
|
KALE KRAMSAPI
|
0419003WL014586
|
KALE KRAMSAPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368461
|
|
KALE KRAMSAPI
|
()
|
340
|
LUMBAJONG
|
AS-19-003-001-488/138 (No Panchayat)
|
0419003000NRG23210920220228930
|
24/09/2022
|
RELAXCY HANSEPI
|
0419003WL014585
|
RELAXCY HANSEPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368470
|
|
RELAXCY HANSEPI
|
()
|
341
|
LUMBAJONG
|
AS-19-003-001-488/139 (No Panchayat)
|
0419003000NRG23210920220228931
|
24/09/2022
|
PHILIP KUMAL
|
0419003WL014585
|
PHILIP KUMAL
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368468
|
|
PHILIP KUMAL
|
()
|
342
|
LUMBAJONG
|
AS-19-003-001-488/141 (No Panchayat)
|
0419003000NRG23210920220228933
|
24/09/2022
|
BABU SING TIMUNG
|
0419003WL014585
|
BABU SING TIMUNG
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368456
|
|
BABU SING TIMUNG
|
()
|
343
|
LUMBAJONG
|
AS-19-003-001-488/142 (No Panchayat)
|
0419003000NRG23210920220228934
|
24/09/2022
|
TUFAN ENGLENG
|
0419003WL014585
|
TUFAN ENGLENG
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368454
|
|
TUFAN ENGLENG
|
()
|
344
|
LUMBAJONG
|
AS-19-003-001-488/145 (No Panchayat)
|
0419003000NRG23210920220228937
|
24/09/2022
|
HEMARI KILLING
|
0419003WL014585
|
HEMARI KILLING
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368467
|
|
HEMARI KILLING
|
()
|
345
|
LUMBAJONG
|
AS-19-003-001-494/406 (No Panchayat)
|
0419003000NRG23220920220229290
|
24/09/2022
|
ROHON RONGPI
|
0419003WL014609
|
ROHON RONGPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368415
|
|
ROHON RONGPI
|
()
|
346
|
LUMBAJONG
|
AS-19-003-001-507/103 (No Panchayat)
|
0419003000NRG23230920220230747
|
24/09/2022
|
RUBIN KRAMSAPI
|
0419003WL014752
|
RUBIN KRAMSAPI
|
00048
|
BKID0005013
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368447
|
|
RUBIN KRAMSAPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63891
|
63891
|
|
|
|
|
|
|
|
347
|
LUMBAJONG
|
AS-19-003-001-023/206 (No Panchayat)
|
0419003000NRG23210920220228889
|
24/09/2022
|
KAVE ENGLENGPI
|
0419003WL014582
|
KAVE ENGLENGPI
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368515
|
|
KAVE ENGLENGPI
|
()
|
348
|
LUMBAJONG
|
AS-19-003-001-023/207 (No Panchayat)
|
0419003000NRG23210920220228890
|
24/09/2022
|
MALOTI TERANGPI
|
0419003WL014582
|
MALOTI TERANGPI
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368514
|
|
MALOTI TERANGPI
|
()
|
349
|
LUMBAJONG
|
AS-19-003-001-023/208 (No Panchayat)
|
0419003000NRG23210920220228891
|
24/09/2022
|
BABU SING TISSO
|
0419003WL014582
|
BABU SING TISSO
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368508
|
|
BABU SING TISSO
|
()
|
350
|
LUMBAJONG
|
AS-19-003-001-023/211 (No Panchayat)
|
0419003000NRG23210920220228892
|
24/09/2022
|
KORNO RONGPI
|
0419003WL014582
|
KORNO RONGPI
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368507
|
|
KORNO RONGPI
|
()
|
351
|
LUMBAJONG
|
AS-19-003-001-034/15 (No Panchayat)
|
0419003000NRG23220920220230130
|
24/09/2022
|
BIDY ENGTI
|
0419003WL014706
|
BIDY ENGTI
|
00078
|
CNRB0004560
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5014368519
|
|
BIDY ENGTI
|
()
|
352
|
LUMBAJONG
|
AS-19-003-001-052/20476 (No Panchayat)
|
0419003000NRG23230920220230893
|
24/09/2022
|
RUBIN KRAMSAPI
|
0419003WL014766
|
RUBIN KRAMSAPI
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368513
|
|
RUBIN KRAMSAPI
|
()
|
353
|
LUMBAJONG
|
AS-19-003-001-121/971 (No Panchayat)
|
0419003000NRG23230920220230895
|
24/09/2022
|
Interson Sangma
|
0419003WL014766
|
Interson Sangma
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368512
|
|
Interson Sangma
|
()
|
354
|
LUMBAJONG
|
AS-19-003-001-137/27779 (No Panchayat)
|
0419003000NRG23230920220230896
|
24/09/2022
|
BABUSING TISSO
|
0419003WL014766
|
BABUSING TISSO
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368516
|
|
BABUSING TISSO
|
()
|
355
|
LUMBAJONG
|
AS-19-003-001-281/11079 (No Panchayat)
|
0419003000NRG23210920220228894
|
24/09/2022
|
SANJAY KRO
|
0419003WL014582
|
SANJAY KRO
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368509
|
|
SANJAY KRO
|
()
|
356
|
LUMBAJONG
|
AS-19-003-001-488/143 (No Panchayat)
|
0419003000NRG23210920220228935
|
24/09/2022
|
ANITA RAI
|
0419003WL014585
|
ANITA RAI
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368511
|
|
ANITA RAI
|
()
|
357
|
LUMBAJONG
|
AS-19-003-001-488/147 (No Panchayat)
|
0419003000NRG23210920220228938
|
24/09/2022
|
BINU LAMA
|
0419003WL014585
|
BINU LAMA
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368510
|
|
BINU LAMA
|
()
|
358
|
LUMBAJONG
|
AS-19-003-001-488/97 (No Panchayat)
|
0419003000NRG23220920220229289
|
24/09/2022
|
ABRAHAM TERANG
|
0419003WL014609
|
ABRAHAM TERANG
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368545
|
|
ABRAHAM TERANG
|
()
|
359
|
LUMBAJONG
|
AS-19-003-001-524/1025 (No Panchayat)
|
0419003000NRG23230920220231208
|
24/09/2022
|
Premika Engtipi
|
0419003WL014785
|
Premika Engtipi
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368517
|
|
Premika Engtipi
|
()
|
360
|
LUMBAJONG
|
AS-19-003-001-524/1025 (No Panchayat)
|
0419003000NRG23230920220231209
|
24/09/2022
|
Premika Engtipi
|
0419003WL014785
|
Premika Engtipi
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368518
|
|
Premika Engtipi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23587
|
23587
|
|
|
|
|
|
|
|
361
|
LUMBAJONG
|
AS-19-003-001-023/202 (No Panchayat)
|
0419003000NRG23210920220228885
|
24/09/2022
|
BABU RONGHANG
|
0419003WL014582
|
BABU RONGHANG
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368501
|
|
BABU RONGHANG
|
()
|
362
|
LUMBAJONG
|
AS-19-003-001-104/668 (No Panchayat)
|
0419003000NRG23230920220230894
|
24/09/2022
|
Serdihun Hansepi
|
0419003WL014766
|
Serdihun Hansepi
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368502
|
|
Serdihun Hansepi
|
()
|
363
|
LUMBAJONG
|
AS-19-003-001-128/1309 (No Panchayat)
|
0419003000NRG23210920220229190
|
24/09/2022
|
MAINA BEYPI
|
0419003WL014602
|
MAINA BEYPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368500
|
|
MAINA BEYPI
|
()
|
364
|
LUMBAJONG
|
AS-19-003-001-256/1079 (No Panchayat)
|
0419003000NRG23210920220229256
|
24/09/2022
|
ROBIN SING BEY
|
0419003WL014607
|
ROBIN SING BEY
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368499
|
|
ROBIN SING BEY
|
()
|
365
|
LUMBAJONG
|
AS-19-003-001-382/602 (No Panchayat)
|
0419003000NRG23230920220231202
|
24/09/2022
|
BASANTI RONGPHARPI
|
0419003WL014785
|
BASANTI RONGPHARPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368505
|
|
BASANTI RONGPHARPI
|
()
|
366
|
LUMBAJONG
|
AS-19-003-001-382/602 (No Panchayat)
|
0419003000NRG23230920220231203
|
24/09/2022
|
BASANTI RONGPHARPI
|
0419003WL014785
|
BASANTI RONGPHARPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368506
|
|
BASANTI RONGPHARPI
|
()
|
367
|
LUMBAJONG
|
AS-19-003-001-384/15623 (No Panchayat)
|
0419003000NRG23230920220230897
|
24/09/2022
|
Mr. MEN SING KILLING
|
0419003WL014766
|
Mr. MEN SING KILLING
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368496
|
|
Mr. MEN SING KILLING
|
()
|
368
|
LUMBAJONG
|
AS-19-003-001-488/331 (No Panchayat)
|
0419003000NRG23230920220230901
|
24/09/2022
|
Serjili Hansepi
|
0419003WL014766
|
Serjili Hansepi
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368503
|
|
Serjili Hansepi
|
()
|
369
|
LUMBAJONG
|
AS-19-003-001-488/67 (No Panchayat)
|
0419003000NRG23220920220229786
|
24/09/2022
|
MIRBIN TIMUNGPI
|
0419003WL014665
|
MIRBIN TIMUNGPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368504
|
|
MIRBIN TIMUNGPI
|
()
|
370
|
LUMBAJONG
|
AS-19-003-001-488/83 (No Panchayat)
|
0419003000NRG23210920220228941
|
24/09/2022
|
JITEN SONDRO KRO
|
0419003WL014585
|
JITEN SONDRO KRO
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368498
|
|
JITEN SONDRO KRO
|
()
|
371
|
LUMBAJONG
|
AS-19-003-001-507/36753 (No Panchayat)
|
0419003000NRG23230920220230750
|
24/09/2022
|
JOYSING PHURA
|
0419003WL014752
|
JOYSING PHURA
|
00089
|
CBIN0283231
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368497
|
|
JOYSING PHURA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
372
|
LUMBAJONG
|
AS-19-003-001-128/1267 (No Panchayat)
|
0419003000NRG23210920220229195
|
24/09/2022
|
BIDYASING PHANGCHO
|
0419003WL014603
|
BIDYASING PHANGCHO
|
00152
|
HDFC0002268
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368546
|
|
BIDYASING PHANGCHO
|
()
|
373
|
LUMBAJONG
|
AS-19-003-001-394/32 (No Panchayat)
|
0419003000NRG23220920220229284
|
24/09/2022
|
SOBITA TOKBIPI
|
0419003WL014609
|
SOBITA TOKBIPI
|
00152
|
HDFC0002268
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368548
|
|
SOBITA TOKBIPI
|
()
|
374
|
LUMBAJONG
|
AS-19-003-001-488/81 (No Panchayat)
|
0419003000NRG23210920220228940
|
24/09/2022
|
RANI TERONPI
|
0419003WL014585
|
RANI TERONPI
|
00152
|
HDFC0002268
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368547
|
|
RANI TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
375
|
LUMBAJONG
|
AS-19-003-001-023/1022 (No Panchayat)
|
0419003000NRG23210920220229232
|
24/09/2022
|
KARENG PHANGCHOPI
|
0419003WL014606
|
KARENG PHANGCHOPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368555
|
|
KARENG PHANGCHOPI
|
()
|
376
|
LUMBAJONG
|
AS-19-003-001-049/1309 (No Panchayat)
|
0419003000NRG23210920220229207
|
24/09/2022
|
Nilima Beypi
|
0419003WL014604
|
Nilima Beypi
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368553
|
|
Nilima Beypi
|
()
|
377
|
LUMBAJONG
|
AS-19-003-001-128/1287 (No Panchayat)
|
0419003000NRG23210920220229197
|
24/09/2022
|
RASINGJA INGTIPI
|
0419003WL014603
|
RASINGJA INGTIPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368561
|
|
RASINGJA INGTIPI
|
()
|
378
|
LUMBAJONG
|
AS-19-003-001-137/62 (No Panchayat)
|
0419003000NRG23220920220229280
|
24/09/2022
|
MANGAL TIMUNG
|
0419003WL014609
|
MANGAL TIMUNG
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368552
|
|
MANGAL TIMUNG
|
()
|
379
|
LUMBAJONG
|
AS-19-003-001-190/1962 (No Panchayat)
|
0419003000NRG23220920220230117
|
24/09/2022
|
Bikrom Timung
|
0419003WL014704
|
Bikrom Timung
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368554
|
|
Bikrom Timung
|
()
|
380
|
LUMBAJONG
|
AS-19-003-001-217/883 (No Panchayat)
|
0419003000NRG23220920220230058
|
24/09/2022
|
HEMA BEYPI
|
0419003WL014700
|
HEMA BEYPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368557
|
|
HEMA BEYPI
|
()
|
381
|
LUMBAJONG
|
AS-19-003-001-367/5124 (No Panchayat)
|
0419003000NRG23210920220229032
|
24/09/2022
|
SEEMA ENGLENGPI
|
0419003WL014592
|
SEEMA ENGLENGPI
|
00165
|
IBKL0001547
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368560
|
|
SEEMA ENGLENGPI
|
()
|
382
|
LUMBAJONG
|
AS-19-003-001-367/7775 (No Panchayat)
|
0419003000NRG23210920220229033
|
24/09/2022
|
MOINA RONGHANGPI
|
0419003WL014592
|
MOINA RONGHANGPI
|
00165
|
IBKL0001547
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368558
|
|
MOINA RONGHANGPI
|
()
|
383
|
LUMBAJONG
|
AS-19-003-001-488/32425 (No Panchayat)
|
0419003000NRG23220920220229785
|
24/09/2022
|
Mrs. CHIKA TERANGPI
|
0419003WL014665
|
Mrs. CHIKA TERANGPI
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368556
|
|
Mrs. CHIKA TERANGPI
|
()
|
384
|
LUMBAJONG
|
AS-19-003-001-524/1005 (No Panchayat)
|
0419003000NRG23240920220231530
|
24/09/2022
|
LONGSING KRAMSA
|
0419003WL014832
|
LONGSING KRAMSA
|
00165
|
IBKL0001547
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368559
|
|
LONGSING KRAMSA
|
()
|
385
|
LUMBAJONG
|
AS-19-003-001-524/1006 (No Panchayat)
|
0419003000NRG23240920220231531
|
24/09/2022
|
REDIP TERANG
|
0419003WL014832
|
REDIP TERANG
|
00165
|
IBKL0001547
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368550
|
|
REDIP TERANG
|
()
|
386
|
LUMBAJONG
|
AS-19-003-001-524/1012 (No Panchayat)
|
0419003000NRG23240920220231532
|
24/09/2022
|
GABIN KRO
|
0419003WL014832
|
GABIN KRO
|
00165
|
IBKL0001547
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368551
|
|
GABIN KRO
|
()
|
387
|
LUMBAJONG
|
AS-19-003-001-526/3134 (No Panchayat)
|
0419003000NRG23240920220231537
|
24/09/2022
|
SABITRI TERONPI
|
0419003WL014832
|
SABITRI TERONPI
|
00165
|
IBKL0001547
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368549
|
|
SABITRI TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
388
|
LUMBAJONG
|
AS-19-003-001-190/1 (No Panchayat)
|
0419003000NRG23220920220230115
|
24/09/2022
|
Mrs.AMBIKA ENGHIPI
|
0419003WL014704
|
Mrs.AMBIKA ENGHIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368493
|
|
Mrs.AMBIKA ENGHIPI
|
()
|
389
|
LUMBAJONG
|
AS-19-003-001-190/28625 (No Panchayat)
|
0419003000NRG23220920220230120
|
24/09/2022
|
Mrs. Smti .KAHAN TERANGPI
|
0419003WL014704
|
Mrs. Smti .KAHAN TERANGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368491
|
|
Mrs. Smti .KAHAN TERANGPI
|
()
|
390
|
LUMBAJONG
|
AS-19-003-001-190/28628 (No Panchayat)
|
0419003000NRG23220920220230121
|
24/09/2022
|
Mrs. SMTI. KUNGRI SENARPI
|
0419003WL014704
|
Mrs. SMTI. KUNGRI SENARPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368492
|
|
Mrs. SMTI. KUNGRI SENARPI
|
()
|
391
|
LUMBAJONG
|
AS-19-003-001-281/6133 (No Panchayat)
|
0419003000NRG23240920220231523
|
24/09/2022
|
DIMIT PHANGCHOPI
|
0419003WL014832
|
DIMIT PHANGCHOPI
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368393
|
|
DIMIT PHANGCHOPI
|
()
|
392
|
LUMBAJONG
|
AS-19-003-001-361/27355 (No Panchayat)
|
0419003000NRG23210920220228753
|
24/09/2022
|
PHULIMAI TOKBIPI
|
0419003WL014573
|
PHULIMAI TOKBIPI
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368543
|
|
PHULIMAI TOKBIPI
|
()
|
393
|
LUMBAJONG
|
AS-19-003-001-361/4685 (No Panchayat)
|
0419003000NRG23210920220228755
|
24/09/2022
|
SIKA TERANGPI
|
0419003WL014573
|
SIKA TERANGPI
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368396
|
|
SIKA TERANGPI
|
()
|
394
|
LUMBAJONG
|
AS-19-003-001-382/32659 (No Panchayat)
|
0419003000NRG23210920220229045
|
24/09/2022
|
Siram Killing
|
0419003WL014593
|
Siram Killing
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368487
|
|
Siram Killing
|
()
|
395
|
LUMBAJONG
|
AS-19-003-001-396/24039 (No Panchayat)
|
0419003000NRG23210920220229049
|
24/09/2022
|
Mrs. KACHE ENGHIPI
|
0419003WL014593
|
Mrs. KACHE ENGHIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368398
|
|
Mrs. KACHE ENGHIPI
|
()
|
396
|
LUMBAJONG
|
AS-19-003-001-496/1241 (No Panchayat)
|
0419003000NRG23210920220229052
|
24/09/2022
|
JIRKA ENGTIPI
|
0419003WL014593
|
JIRKA ENGTIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368486
|
|
JIRKA ENGTIPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
397
|
LUMBAJONG
|
AS-19-003-001-128/1263 (No Panchayat)
|
0419003000NRG23210920220229234
|
24/09/2022
|
SANJIB PHANGCHO
|
0419003WL014606
|
SANJIB PHANGCHO
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368597
|
|
SANJIB PHANGCHO
|
()
|
398
|
LUMBAJONG
|
AS-19-003-001-128/1310 (No Panchayat)
|
0419003000NRG23210920220229191
|
24/09/2022
|
BHARATI TOKBIPI
|
0419003WL014602
|
BHARATI TOKBIPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368568
|
|
BHARATI TOKBIPI
|
()
|
399
|
LUMBAJONG
|
AS-19-003-001-215/33629 (No Panchayat)
|
0419003000NRG23220920220230055
|
24/09/2022
|
RINA TERONPI
|
0419003WL014700
|
RINA TERONPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368564
|
|
RINA TERONPI
|
()
|
400
|
LUMBAJONG
|
AS-19-003-001-216/33186 (No Panchayat)
|
0419003000NRG23220920220230056
|
24/09/2022
|
SARSING BEY
|
0419003WL014700
|
SARSING BEY
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368565
|
|
SARSING BEY
|
()
|
401
|
LUMBAJONG
|
AS-19-003-001-260/22343 (No Panchayat)
|
0419003000NRG23230920220230744
|
24/09/2022
|
LONKI TIMUNG
|
0419003WL014752
|
LONKI TIMUNG
|
00354
|
PUNB0074720
|
916
|
916
|
Processed
|
28/09/2022
|
|
5014368566
|
|
LONKI TIMUNG
|
()
|
402
|
LUMBAJONG
|
AS-19-003-001-283/1101 (No Panchayat)
|
0419003000NRG23210920220229238
|
24/09/2022
|
PRIYA BEYPI
|
0419003WL014606
|
PRIYA BEYPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368596
|
|
PRIYA BEYPI
|
()
|
403
|
LUMBAJONG
|
AS-19-003-001-361/28952 (No Panchayat)
|
0419003000NRG23210920220228754
|
24/09/2022
|
BIRENSING ENGTI
|
0419003WL014573
|
BIRENSING ENGTI
|
00354
|
PUNB0074720
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368594
|
|
BIRENSING ENGTI
|
()
|
404
|
LUMBAJONG
|
AS-19-003-001-367/30550 (No Panchayat)
|
0419003000NRG23210920220229031
|
24/09/2022
|
Hemari Rongpi
|
0419003WL014592
|
Hemari Rongpi
|
00354
|
PUNB0074720
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368567
|
|
Hemari Rongpi
|
()
|
405
|
LUMBAJONG
|
AS-19-003-001-384/16193 (No Panchayat)
|
0419003000NRG23230920220230898
|
24/09/2022
|
SRI HEMARI HANSE
|
0419003WL014766
|
SRI HEMARI HANSE
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368563
|
|
SRI HEMARI HANSE
|
()
|
406
|
LUMBAJONG
|
AS-19-003-001-513/15704 (No Panchayat)
|
0419003000NRG23240920220231529
|
24/09/2022
|
MANIM TISSOPI
|
0419003WL014832
|
MANIM TISSOPI
|
00354
|
PUNB0074720
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368595
|
|
MANIM TISSOPI
|
()
|
407
|
LUMBAJONG
|
AS-19-003-001-524/104 (No Panchayat)
|
0419003000NRG23240920220231533
|
24/09/2022
|
Kabon Teronpi
|
0419003WL014832
|
Kabon Teronpi
|
00354
|
PUNB0074720
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368598
|
|
Kabon Teronpi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
408
|
LUMBAJONG
|
AS-19-003-001-023/204 (No Panchayat)
|
0419003000NRG23210920220228887
|
24/09/2022
|
BIBHU RONGPI
|
0419003WL014582
|
BIBHU RONGPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368584
|
|
MR BIBHU RONGPI
|
()
|
409
|
LUMBAJONG
|
AS-19-003-001-023/205 (No Panchayat)
|
0419003000NRG23210920220228888
|
24/09/2022
|
RAJEN TIMUNG
|
0419003WL014582
|
RAJEN TIMUNG
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368583
|
|
MR RAJEN TIMUNG
|
()
|
410
|
LUMBAJONG
|
AS-19-003-001-043/10718 (No Panchayat)
|
0419003000NRG23230920220230892
|
24/09/2022
|
HEMARI HANSE
|
0419003WL014766
|
HEMARI HANSE
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368473
|
|
MR HEMARI HANSE
|
()
|
411
|
LUMBAJONG
|
AS-19-003-001-049/1308 (No Panchayat)
|
0419003000NRG23210920220229206
|
24/09/2022
|
Priya Beypi
|
0419003WL014604
|
Priya Beypi
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368445
|
|
MISS PRIYA BEYPI
|
()
|
412
|
LUMBAJONG
|
AS-19-003-001-049/1310 (No Panchayat)
|
0419003000NRG23210920220229208
|
24/09/2022
|
Smirty Beypi
|
0419003WL014604
|
Smirty Beypi
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368440
|
|
MISS SMIRTY BEYPI
|
()
|
413
|
LUMBAJONG
|
AS-19-003-001-049/1311 (No Panchayat)
|
0419003000NRG23210920220229209
|
24/09/2022
|
Basapi Timungpi
|
0419003WL014604
|
Basapi Timungpi
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368438
|
|
MRS BASAPI TIMUNGPI
|
()
|
414
|
LUMBAJONG
|
AS-19-003-001-049/1312 (No Panchayat)
|
0419003000NRG23210920220229210
|
24/09/2022
|
Serlin Rongpipi
|
0419003WL014604
|
Serlin Rongpipi
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368471
|
|
MISS SERLIN RONGPIPI
|
()
|
415
|
LUMBAJONG
|
AS-19-003-001-049/1314 (No Panchayat)
|
0419003000NRG23210920220229212
|
24/09/2022
|
Jushmita Rongpipi
|
0419003WL014604
|
Jushmita Rongpipi
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368443
|
|
MS JUSHMITA RONGPIPI
|
()
|
416
|
LUMBAJONG
|
AS-19-003-001-049/1315 (No Panchayat)
|
0419003000NRG23210920220229213
|
24/09/2022
|
Dorson Engti
|
0419003WL014604
|
Dorson Engti
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368442
|
|
MR DORSON ENGTI
|
()
|
417
|
LUMBAJONG
|
AS-19-003-001-049/1316 (No Panchayat)
|
0419003000NRG23210920220229214
|
24/09/2022
|
Rasinja Ingtipi
|
0419003WL014604
|
Rasinja Ingtipi
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368439
|
|
MISS RASINJA INGTIPI
|
()
|
418
|
LUMBAJONG
|
AS-19-003-001-049/1317 (No Panchayat)
|
0419003000NRG23210920220229219
|
24/09/2022
|
Bhomtalika Ingtipi
|
0419003WL014605
|
Bhomtalika Ingtipi
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368441
|
|
MISS BHOMTALIKA INGTIPI
|
()
|
419
|
LUMBAJONG
|
AS-19-003-001-049/1323 (No Panchayat)
|
0419003000NRG23210920220229220
|
24/09/2022
|
Mini Beypi
|
0419003WL014605
|
Mini Beypi
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368444
|
|
MS MINI BEYPI
|
()
|
420
|
LUMBAJONG
|
AS-19-003-001-049/1324 (No Panchayat)
|
0419003000NRG23210920220229217
|
24/09/2022
|
Hemphi Alirka Ingtipi
|
0419003WL014604
|
Hemphi Alirka Ingtipi
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368446
|
|
MISS HEMPHI ALIRKA INGTIPI
|
()
|
421
|
LUMBAJONG
|
AS-19-003-001-071/13551 (No Panchayat)
|
0419003000NRG23220920220229797
|
24/09/2022
|
HARBAMON RONGPHAR
|
0419003WL014666
|
HARBAMON RONGPHAR
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368431
|
|
MR HARBAMON RONGPHAR
|
()
|
422
|
LUMBAJONG
|
AS-19-003-001-114/1171 (No Panchayat)
|
0419003000NRG23220920220229444
|
24/09/2022
|
LOLITA TAROPI
|
0419003WL014625
|
LOLITA TAROPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368591
|
|
MRS LOLITA TAROPI
|
()
|
423
|
LUMBAJONG
|
AS-19-003-001-114/1173 (No Panchayat)
|
0419003000NRG23220920220229445
|
24/09/2022
|
MEDILIN TISSOPI
|
0419003WL014625
|
MEDILIN TISSOPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368592
|
|
MRS MEDILIN TISSOPI
|
()
|
424
|
LUMBAJONG
|
AS-19-003-001-114/1176 (No Panchayat)
|
0419003000NRG23220920220229448
|
24/09/2022
|
SANTIKA ENGTIPI
|
0419003WL014625
|
SANTIKA ENGTIPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368590
|
|
MRS SANTIKA ENGTIPI
|
()
|
425
|
LUMBAJONG
|
AS-19-003-001-128/1270 (No Panchayat)
|
0419003000NRG23210920220229180
|
24/09/2022
|
ONSING TERON
|
0419003WL014602
|
ONSING TERON
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368525
|
|
MR ON SING TERON
|
()
|
426
|
LUMBAJONG
|
AS-19-003-001-128/1271 (No Panchayat)
|
0419003000NRG23210920220229181
|
24/09/2022
|
PHANKIRI HANSE
|
0419003WL014602
|
PHANKIRI HANSE
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368526
|
|
MR PHANKIRI HANSE
|
()
|
427
|
LUMBAJONG
|
AS-19-003-001-128/1274 (No Panchayat)
|
0419003000NRG23210920220229182
|
24/09/2022
|
LONG KUMAR BEY
|
0419003WL014602
|
LONG KUMAR BEY
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368524
|
|
MR LONG KUMAR BEY
|
()
|
428
|
LUMBAJONG
|
AS-19-003-001-128/1298 (No Panchayat)
|
0419003000NRG23210920220229202
|
24/09/2022
|
AMBIKA KROPI
|
0419003WL014603
|
AMBIKA KROPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368532
|
|
MRS AMBIKA KROPI
|
()
|
429
|
LUMBAJONG
|
AS-19-003-001-128/1303 (No Panchayat)
|
0419003000NRG23210920220229186
|
24/09/2022
|
RUPJILI TERANGPI
|
0419003WL014602
|
RUPJILI TERANGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368533
|
|
MISS RUPJILI TERANGPI
|
()
|
430
|
LUMBAJONG
|
AS-19-003-001-128/1305 (No Panchayat)
|
0419003000NRG23210920220229188
|
24/09/2022
|
RASINGJA TISSOPI
|
0419003WL014602
|
RASINGJA TISSOPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368534
|
|
MISS RASINJA TISSOPI
|
()
|
431
|
LUMBAJONG
|
AS-19-003-001-239/15 (No Panchayat)
|
0419003000NRG23210920220229245
|
24/09/2022
|
LOTA ENGLENGPI
|
0419003WL014607
|
LOTA ENGLENGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368576
|
|
MISS LOTA ENGLENGPI
|
()
|
432
|
LUMBAJONG
|
AS-19-003-001-239/17 (No Panchayat)
|
0419003000NRG23210920220229247
|
24/09/2022
|
JUNALI TIMUNGPI
|
0419003WL014607
|
JUNALI TIMUNGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368578
|
|
MRS JUNALI TIMUNGPI
|
()
|
433
|
LUMBAJONG
|
AS-19-003-001-239/23 (No Panchayat)
|
0419003000NRG23210920220229251
|
24/09/2022
|
JOSNALIN ENGTIPI
|
0419003WL014607
|
JOSNALIN ENGTIPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368574
|
|
MISS JOSNALIN ENGTIPI
|
()
|
434
|
LUMBAJONG
|
AS-19-003-001-239/24 (No Panchayat)
|
0419003000NRG23210920220229252
|
24/09/2022
|
LONGBARIM ENGTI
|
0419003WL014607
|
LONGBARIM ENGTI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368573
|
|
MR LONGBARIM ENGTI
|
()
|
435
|
LUMBAJONG
|
AS-19-003-001-239/27 (No Panchayat)
|
0419003000NRG23210920220229253
|
24/09/2022
|
RUPTALIN ENGTIPI
|
0419003WL014607
|
RUPTALIN ENGTIPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368577
|
|
MISS RUPTALIN ENGTIPI
|
()
|
436
|
LUMBAJONG
|
AS-19-003-001-239/29 (No Panchayat)
|
0419003000NRG23210920220229237
|
24/09/2022
|
JOYSING RONGPI
|
0419003WL014606
|
JOYSING RONGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368579
|
|
MR JOYSING RONGPI
|
()
|
437
|
LUMBAJONG
|
AS-19-003-001-239/5 (No Panchayat)
|
0419003000NRG23210920220229254
|
24/09/2022
|
SERLONGJA TIMUNG
|
0419003WL014607
|
SERLONGJA TIMUNG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368575
|
|
MR SERLONGJA TIMUNG
|
()
|
438
|
LUMBAJONG
|
AS-19-003-001-244/189 (No Panchayat)
|
0419003000NRG23210920220229132
|
24/09/2022
|
MAHESWAR TERON
|
0419003WL014598
|
MAHESWAR TERON
|
00415
|
SBIN0001170
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368626
|
|
MR MAHESWAR TERON
|
()
|
439
|
LUMBAJONG
|
AS-19-003-001-244/191 (No Panchayat)
|
0419003000NRG23210920220229133
|
24/09/2022
|
RAJESWAR TERON
|
0419003WL014598
|
RAJESWAR TERON
|
00415
|
SBIN0001170
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368628
|
|
MR RAJESWAR TERON
|
()
|
440
|
LUMBAJONG
|
AS-19-003-001-244/192 (No Panchayat)
|
0419003000NRG23210920220229134
|
24/09/2022
|
BHUPEN TERON
|
0419003WL014598
|
BHUPEN TERON
|
00415
|
SBIN0001170
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368627
|
|
MR BHUPEN TERON
|
()
|
441
|
LUMBAJONG
|
AS-19-003-001-276/5939 (No Panchayat)
|
0419003000NRG23210920220229135
|
24/09/2022
|
HOURUSH TERON
|
0419003WL014598
|
HOURUSH TERON
|
00415
|
SBIN0001170
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368629
|
|
MR HOURUSH TERON
|
()
|
442
|
LUMBAJONG
|
AS-19-003-001-283/1105 (No Panchayat)
|
0419003000NRG23210920220229241
|
24/09/2022
|
GAUTOM RONGHANG
|
0419003WL014606
|
GAUTOM RONGHANG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368481
|
|
MR GAUTOM RONGHANG
|
()
|
443
|
LUMBAJONG
|
AS-19-003-001-367/25707 (No Panchayat)
|
0419003000NRG23210920220228759
|
24/09/2022
|
MS. KUNGRI ENGTIPI
|
0419003WL014573
|
MS. KUNGRI ENGTIPI
|
00415
|
SBIN0001170
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368490
|
|
MRS KUNGRI ENGTIPI
|
()
|
444
|
LUMBAJONG
|
AS-19-003-001-421/100 (No Panchayat)
|
0419003000NRG23240920220231767
|
24/09/2022
|
SUNITA BASUMATARY
|
0419003WL014872
|
SUNITA BASUMATARY
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368636
|
|
MRS SUNITA BASUMATARY
|
()
|
445
|
LUMBAJONG
|
AS-19-003-001-488/120 (No Panchayat)
|
0419003000NRG23210920220228948
|
24/09/2022
|
BABU TISSO
|
0419003WL014586
|
BABU TISSO
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368634
|
|
MR BABU TISSO
|
()
|
446
|
LUMBAJONG
|
AS-19-003-001-488/9 (No Panchayat)
|
0419003000NRG23220920220229287
|
24/09/2022
|
GITEN RONGHANG
|
0419003WL014609
|
GITEN RONGHANG
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368427
|
|
MR GITEN RONGHANG
|
()
|
447
|
LUMBAJONG
|
AS-19-003-001-496/605 (No Panchayat)
|
0419003000NRG23210920220229056
|
24/09/2022
|
JIRSONG PHANGCHO
|
0419003WL014593
|
JIRSONG PHANGCHO
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368538
|
|
MR JIRSONG PHANGCHO
|
()
|
448
|
LUMBAJONG
|
AS-19-003-001-496/611 (No Panchayat)
|
0419003000NRG23210920220229057
|
24/09/2022
|
MIRMILY TERANGPI
|
0419003WL014593
|
MIRMILY TERANGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368631
|
|
MS MIRMILY TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62288
|
62288
|
|
|
|
|
|
|
|
449
|
LUMBAJONG
|
AS-19-003-001-069/10996 (No Panchayat)
|
0419003000NRG23220920220229792
|
24/09/2022
|
Mr. SOLOMAN JAJO
|
0419003WL014666
|
Mr. SOLOMAN JAJO
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368424
|
|
MR SOLOMON JAJO
|
()
|
450
|
LUMBAJONG
|
AS-19-003-001-071/10 (No Panchayat)
|
0419003000NRG23220920220229794
|
24/09/2022
|
Mr. REN SING RONGPI
|
0419003WL014666
|
Mr. REN SING RONGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368485
|
|
MR REN SING RONGPI
|
()
|
451
|
LUMBAJONG
|
AS-19-003-001-071/11-A (No Panchayat)
|
0419003000NRG23220920220229795
|
24/09/2022
|
HARSING RONGPI
|
0419003WL014666
|
HARSING RONGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368399
|
|
MR HARSING RONGPI
|
()
|
452
|
LUMBAJONG
|
AS-19-003-001-071/11-A (No Panchayat)
|
0419003000NRG23220920220229796
|
24/09/2022
|
SUMI BEYPI
|
0419003WL014666
|
SUMI BEYPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368541
|
|
MISS SUMI BEYPI
|
()
|
453
|
LUMBAJONG
|
AS-19-003-001-071/8508 (No Panchayat)
|
0419003000NRG23220920220229798
|
24/09/2022
|
Mrs. DIPIKA NATH
|
0419003WL014666
|
Mrs. DIPIKA NATH
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368436
|
|
MRS DIPIKA NATH
|
()
|
454
|
LUMBAJONG
|
AS-19-003-001-074/3397 (No Panchayat)
|
0419003000NRG23240920220231546
|
24/09/2022
|
Mr. SIKARI TERANG
|
0419003WL014833
|
Mr. SIKARI TERANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368397
|
|
MR SIKARI TERANG
|
()
|
455
|
LUMBAJONG
|
AS-19-003-001-118/202 (No Panchayat)
|
0419003000NRG23220920220229799
|
24/09/2022
|
ALISHA TERANGPI
|
0419003WL014666
|
ALISHA TERANGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368529
|
|
MISS ALISHA TERANGPI
|
()
|
456
|
LUMBAJONG
|
AS-19-003-001-122/1005 (No Panchayat)
|
0419003000NRG23220920220229800
|
24/09/2022
|
PRANAB NATH
|
0419003WL014666
|
PRANAB NATH
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368544
|
|
MR PRANAB NATH
|
()
|
457
|
LUMBAJONG
|
AS-19-003-001-122/20936 (No Panchayat)
|
0419003000NRG23220920220229801
|
24/09/2022
|
TAPAN BEBNATH
|
0419003WL014666
|
TAPAN BEBNATH
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368483
|
|
MR TAPAN DEBNATH
|
()
|
458
|
LUMBAJONG
|
AS-19-003-001-122/27942 (No Panchayat)
|
0419003000NRG23220920220229802
|
24/09/2022
|
MR. KANU NATH
|
0419003WL014666
|
MR. KANU NATH
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368530
|
|
MR KANU NATH
|
()
|
459
|
LUMBAJONG
|
AS-19-003-001-122/36832 (No Panchayat)
|
0419003000NRG23220920220229803
|
24/09/2022
|
SAPTAM DEBNATH
|
0419003WL014666
|
SAPTAM DEBNATH
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368637
|
|
MR SAPTAM DEBNATH
|
()
|
460
|
LUMBAJONG
|
AS-19-003-001-122/533 (No Panchayat)
|
0419003000NRG23220920220229807
|
24/09/2022
|
MINA RANI DAS
|
0419003WL014666
|
MINA RANI DAS
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368520
|
|
MRS MINA RANI DAS
|
()
|
461
|
LUMBAJONG
|
AS-19-003-001-122/533 (No Panchayat)
|
0419003000NRG23220920220229806
|
24/09/2022
|
MIRKHANGKA KUMAR DAS
|
0419003WL014666
|
MIRKHANGKA KUMAR DAS
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368494
|
|
MR MIRKHANGKA KUMAR DAS
|
()
|
462
|
LUMBAJONG
|
AS-19-003-001-122/535 (No Panchayat)
|
0419003000NRG23220920220229808
|
24/09/2022
|
MINSKSHI SONOWAL
|
0419003WL014666
|
MINSKSHI SONOWAL
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368522
|
|
MRS MINAKSHI SONOWAL
|
()
|
463
|
LUMBAJONG
|
AS-19-003-001-122/6527 (No Panchayat)
|
0419003000NRG23220920220229809
|
24/09/2022
|
MRS. MINU BORA
|
0419003WL014666
|
MRS. MINU BORA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368425
|
|
MRS MINU BORA
|
()
|
464
|
LUMBAJONG
|
AS-19-003-001-122/7845 (No Panchayat)
|
0419003000NRG23220920220229811
|
24/09/2022
|
PRANAB SHIL
|
0419003WL014666
|
PRANAB SHIL
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368426
|
|
MR PRANAB SHIL
|
()
|
465
|
LUMBAJONG
|
AS-19-003-001-122/936 (No Panchayat)
|
0419003000NRG23220920220229813
|
24/09/2022
|
Mrs. KALPANA DAS
|
0419003WL014666
|
Mrs. KALPANA DAS
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368432
|
|
MRS KALPANA DAS
|
()
|
466
|
LUMBAJONG
|
AS-19-003-001-122/941 (No Panchayat)
|
0419003000NRG23220920220229814
|
24/09/2022
|
Mrs. SAPONA TISSOPI
|
0419003WL014666
|
Mrs. SAPONA TISSOPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368433
|
|
MRS SAPONA TISSOPI
|
()
|
467
|
LUMBAJONG
|
AS-19-003-001-148/33078 (No Panchayat)
|
0419003000NRG23220920220229815
|
24/09/2022
|
SAPALI MALLIK
|
0419003WL014666
|
SAPALI MALLIK
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368394
|
|
MRS SEPALI MALLIK
|
()
|
468
|
LUMBAJONG
|
AS-19-003-001-152/33564 (No Panchayat)
|
0419003000NRG23220920220229817
|
24/09/2022
|
MRS. BELA DEBNATH
|
0419003WL014666
|
MRS. BELA DEBNATH
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368523
|
|
MRS BELA DEBNATH
|
()
|
469
|
LUMBAJONG
|
AS-19-003-001-152/8 (No Panchayat)
|
0419003000NRG23220920220229818
|
24/09/2022
|
Mrs.ANJU SATNAMI
|
0419003WL014666
|
Mrs.ANJU SATNAMI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368395
|
|
MRS ANJU SATNAMI
|
()
|
470
|
LUMBAJONG
|
AS-19-003-001-226/125 (No Panchayat)
|
0419003000NRG23220920220229819
|
24/09/2022
|
MR. AJOY TERON
|
0419003WL014666
|
MR. AJOY TERON
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368403
|
|
MR AJOY TERON
|
()
|
471
|
LUMBAJONG
|
AS-19-003-001-226/14417 (No Panchayat)
|
0419003000NRG23220920220229820
|
24/09/2022
|
MISS. KARENG RONGPIPI
|
0419003WL014666
|
MISS. KARENG RONGPIPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368400
|
|
MISS KARENG RONGPIPI
|
()
|
472
|
LUMBAJONG
|
AS-19-003-001-239/14 (No Panchayat)
|
0419003000NRG23210920220229244
|
24/09/2022
|
KANONG ENGTIPI
|
0419003WL014607
|
KANONG ENGTIPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368570
|
|
MISS KANONG ENGTIPI
|
()
|
473
|
LUMBAJONG
|
AS-19-003-001-382/1033 (No Panchayat)
|
0419003000NRG23210920220229040
|
24/09/2022
|
SONJIT TERANG
|
0419003WL014593
|
SONJIT TERANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368618
|
|
MR SONJIT TERANG
|
()
|
474
|
LUMBAJONG
|
AS-19-003-001-404/467 (No Panchayat)
|
0419003000NRG23220920220229990
|
24/09/2022
|
Mrs. KAKU HANSEPI
|
0419003WL014691
|
Mrs. KAKU HANSEPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368430
|
|
MRS KAKU HANSEPI
|
()
|
475
|
LUMBAJONG
|
AS-19-003-001-496/1242 (No Panchayat)
|
0419003000NRG23210920220229053
|
24/09/2022
|
MRS. JELINA RONGPHARPI
|
0419003WL014593
|
MRS. JELINA RONGPHARPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368488
|
|
MRS JELINA RONGPHARPI
|
()
|
476
|
LUMBAJONG
|
AS-19-003-001-496/4017 (No Panchayat)
|
0419003000NRG23210920220228905
|
24/09/2022
|
MRS. LARSIKA BEYPI
|
0419003WL014583
|
MRS. LARSIKA BEYPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368402
|
|
MRS LARSIKA BEYPI
|
()
|
477
|
LUMBAJONG
|
AS-19-003-001-496/4018 (No Panchayat)
|
0419003000NRG23210920220228906
|
24/09/2022
|
MR. HUKRIP BEY
|
0419003WL014583
|
MR. HUKRIP BEY
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368401
|
|
MR HUKRIP BEY
|
()
|
478
|
LUMBAJONG
|
AS-19-003-001-496/618 (No Panchayat)
|
0419003000NRG23210920220229064
|
24/09/2022
|
ASEEM GOGOI
|
0419003WL014593
|
ASEEM GOGOI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368537
|
|
MR ASEEM GOGOI
|
()
|
479
|
LUMBAJONG
|
AS-19-003-001-496/620 (No Panchayat)
|
0419003000NRG23210920220229065
|
24/09/2022
|
MONTU YADAV
|
0419003WL014593
|
MONTU YADAV
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368536
|
|
MR MONTU YADAV
|
()
|
480
|
LUMBAJONG
|
AS-19-003-001-519/667 (No Panchayat)
|
0419003000NRG23210920220229068
|
24/09/2022
|
Mrs. RUMILA BEYPI
|
0419003WL014593
|
Mrs. RUMILA BEYPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368484
|
|
MRS RUMILA BEYPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
481
|
LUMBAJONG
|
AS-19-003-001-230/220 (No Panchayat)
|
0419003000NRG23240920220231789
|
24/09/2022
|
MONOJIT DASGUPTA
|
0419003WL014881
|
MONOJIT DASGUPTA
|
00415
|
SBIN0006310
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368638
|
|
MR MONOJIT DASGUPTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
482
|
LUMBAJONG
|
AS-19-003-001-023/203 (No Panchayat)
|
0419003000NRG23210920220228886
|
24/09/2022
|
BIDOO RONGPI
|
0419003WL014582
|
BIDOO RONGPI
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368585
|
|
MR BIDOO RONGPI
|
()
|
483
|
LUMBAJONG
|
AS-19-003-001-114/1174 (No Panchayat)
|
0419003000NRG23220920220229446
|
24/09/2022
|
MANAI BONGRUNGPI
|
0419003WL014625
|
MANAI BONGRUNGPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368593
|
|
MRS MANAI BONGRUNGPI
|
()
|
484
|
LUMBAJONG
|
AS-19-003-001-128/1276 (No Panchayat)
|
0419003000NRG23210920220229183
|
24/09/2022
|
MIRLAN ENGTIPI
|
0419003WL014602
|
MIRLAN ENGTIPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368528
|
|
MS MIRLAN ENGTIPI
|
()
|
485
|
LUMBAJONG
|
AS-19-003-001-128/1277 (No Panchayat)
|
0419003000NRG23210920220229184
|
24/09/2022
|
MOUSUMI TERONPI
|
0419003WL014602
|
MOUSUMI TERONPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368527
|
|
MISS MOUSUMI TERONPI
|
()
|
486
|
LUMBAJONG
|
AS-19-003-001-239/10 (No Panchayat)
|
0419003000NRG23210920220229243
|
24/09/2022
|
MONGOL SING RONGHANG
|
0419003WL014607
|
MONGOL SING RONGHANG
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368572
|
|
MR MONGOL SING RONGHANG
|
()
|
487
|
LUMBAJONG
|
AS-19-003-001-239/16 (No Panchayat)
|
0419003000NRG23210920220229246
|
24/09/2022
|
KOBITA TERONPI
|
0419003WL014607
|
KOBITA TERONPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368635
|
|
MS KOBITA TERONPI
|
()
|
488
|
LUMBAJONG
|
AS-19-003-001-239/26 (No Panchayat)
|
0419003000NRG23210920220229236
|
24/09/2022
|
NIROLA ENGTIPI
|
0419003WL014606
|
NIROLA ENGTIPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368571
|
|
MS NIROLA ENGTIPI
|
()
|
489
|
LUMBAJONG
|
AS-19-003-001-244/188 (No Panchayat)
|
0419003000NRG23210920220229131
|
24/09/2022
|
MENSING TERON
|
0419003WL014598
|
MENSING TERON
|
00415
|
SBIN0014180
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368630
|
|
MR MENSING TERON
|
()
|
490
|
LUMBAJONG
|
AS-19-003-001-283/35842 (No Panchayat)
|
0419003000NRG23210920220228752
|
24/09/2022
|
JONAR SING KRO
|
0419003WL014573
|
JONAR SING KRO
|
00415
|
SBIN0014180
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368489
|
|
MR JONAR SING KRO
|
()
|
491
|
LUMBAJONG
|
AS-19-003-001-293/29334 (No Panchayat)
|
0419003000NRG23210920220228944
|
24/09/2022
|
PURNIMA RONGPIPI
|
0419003WL014586
|
PURNIMA RONGPIPI
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368479
|
|
MISS PURNIMA RONGPIPI
|
()
|
492
|
LUMBAJONG
|
AS-19-003-001-345/103 (No Panchayat)
|
0419003000NRG23230920220231196
|
24/09/2022
|
Miss. PROMILA HANSEPI
|
0419003WL014785
|
Miss. PROMILA HANSEPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368624
|
|
MISS PROMILA HANSEPI
|
()
|
493
|
LUMBAJONG
|
AS-19-003-001-345/103 (No Panchayat)
|
0419003000NRG23230920220231197
|
24/09/2022
|
Miss. PROMILA HANSEPI
|
0419003WL014785
|
Miss. PROMILA HANSEPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368625
|
|
MISS PROMILA HANSEPI
|
()
|
494
|
LUMBAJONG
|
AS-19-003-001-367/36536 (No Panchayat)
|
0419003000NRG23230920220230173
|
24/09/2022
|
Mr. DHONSING RONGPHAR
|
0419003WL014709
|
Mr. DHONSING RONGPHAR
|
00415
|
SBIN0014180
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5014368639
|
|
MR DHONSING RONGPHAR
|
()
|
495
|
LUMBAJONG
|
AS-19-003-001-494/408 (No Panchayat)
|
0419003000NRG23220920220229291
|
24/09/2022
|
ESTHER TERANGPI
|
0419003WL014609
|
ESTHER TERANGPI
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014368478
|
|
MS ESTHER TERANGPI
|
()
|
496
|
LUMBAJONG
|
AS-19-003-001-496/614 (No Panchayat)
|
0419003000NRG23210920220229060
|
24/09/2022
|
HUNMILY TERONPI
|
0419003WL014593
|
HUNMILY TERONPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368540
|
|
MISS HUNMILY TERONPI
|
()
|
497
|
LUMBAJONG
|
AS-19-003-001-496/617 (No Panchayat)
|
0419003000NRG23210920220229061
|
24/09/2022
|
MONGOL SING TERON
|
0419003WL014593
|
MONGOL SING TERON
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368539
|
|
MR MONGOL SING TERON
|
()
|
498
|
LUMBAJONG
|
AS-19-003-001-519/2450 (No Panchayat)
|
0419003000NRG23210920220228911
|
24/09/2022
|
HANA HANSEPI
|
0419003WL014583
|
HANA HANSEPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368589
|
|
MS HANA HANSEPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
499
|
LUMBAJONG
|
AS-19-003-001-310/1165 (No Panchayat)
|
0419003000NRG23230920220230745
|
24/09/2022
|
BINA ENGLENGPI
|
0419003WL014752
|
BINA ENGLENGPI
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014368562
|
|
BINA ENGLENGPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
806538
|
806538
|
|
|
|
|
|
|
|