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-19-003-001-012/21922 (No Panchayat)
|
0419003000NRG23160920220223342
|
18/09/2022
|
Mr. JAYA DEVI
|
0419003WL014084
|
Mr. JAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835530
|
|
Mr. JAYA DEVI
|
()
|
2
|
LUMBAJONG
|
AS-19-003-001-018/35075 (No Panchayat)
|
0419003000NRG23180920220224858
|
18/09/2022
|
Kamini Boro
|
0419003WL014231
|
Kamini Boro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835583
|
|
Kamini Boro
|
()
|
3
|
LUMBAJONG
|
AS-19-003-001-018/5003 (No Panchayat)
|
0419003000NRG23180920220224734
|
18/09/2022
|
PADMA NARZARI
|
0419003WL014216
|
PADMA NARZARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835346
|
|
PADMA NARZARI
|
()
|
4
|
LUMBAJONG
|
AS-19-003-001-020/12 (No Panchayat)
|
0419003000NRG23180920220224735
|
18/09/2022
|
Humush Marak
|
0419003WL014216
|
Humush Marak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835582
|
|
Humush Marak
|
()
|
5
|
LUMBAJONG
|
AS-19-003-001-020/16 (No Panchayat)
|
0419003000NRG23180920220224736
|
18/09/2022
|
Anthu sangma
|
0419003WL014216
|
Anthu sangma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835681
|
|
Anthu sangma
|
()
|
6
|
LUMBAJONG
|
AS-19-003-001-020/21 (No Panchayat)
|
0419003000NRG23180920220224737
|
18/09/2022
|
Akathi Marak
|
0419003WL014216
|
Akathi Marak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835675
|
|
Akathi Marak
|
()
|
7
|
LUMBAJONG
|
AS-19-003-001-023/1053 (No Panchayat)
|
0419003000NRG23170920220223975
|
18/09/2022
|
BABU SING INGTI
|
0419003WL014150
|
BABU SING INGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835410
|
|
BABU SING INGTI
|
()
|
8
|
LUMBAJONG
|
AS-19-003-001-023/1053 (No Panchayat)
|
0419003000NRG23170920220223976
|
18/09/2022
|
RANI HANSEPI
|
0419003WL014150
|
RANI HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835386
|
|
RANI HANSEPI
|
()
|
9
|
LUMBAJONG
|
AS-19-003-001-023/1054 (No Panchayat)
|
0419003000NRG23170920220223977
|
18/09/2022
|
ANJULI MILLIKPI
|
0419003WL014150
|
ANJULI MILLIKPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835371
|
|
ANJULI MILLIKPI
|
()
|
10
|
LUMBAJONG
|
AS-19-003-001-040/1 (No Panchayat)
|
0419003000NRG23170920220223474
|
18/09/2022
|
Mrs.JAYANTI DEVI
|
0419003WL014096
|
Mrs.JAYANTI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835598
|
|
Mrs.JAYANTI DEVI
|
()
|
11
|
LUMBAJONG
|
AS-19-003-001-040/100 (No Panchayat)
|
0419003000NRG23170920220223475
|
18/09/2022
|
ANITA VERMA
|
0419003WL014096
|
ANITA VERMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835791
|
|
ANITA VERMA
|
()
|
12
|
LUMBAJONG
|
AS-19-003-001-040/1050 (No Panchayat)
|
0419003000NRG23180920220225214
|
18/09/2022
|
SUSHILA DEVI
|
0419003WL014281
|
SUSHILA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835693
|
|
SUSHILA DEVI
|
()
|
13
|
LUMBAJONG
|
AS-19-003-001-040/1051 (No Panchayat)
|
0419003000NRG23180920220225215
|
18/09/2022
|
SUBHASH CHAUHAN
|
0419003WL014281
|
SUBHASH CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835736
|
|
SUBHASH CHAUHAN
|
()
|
14
|
LUMBAJONG
|
AS-19-003-001-040/1090 (No Panchayat)
|
0419003000NRG23170920220223505
|
18/09/2022
|
NEHA KUMARI RAM
|
0419003WL014099
|
NEHA KUMARI RAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835820
|
|
NEHA KUMARI RAM
|
()
|
15
|
LUMBAJONG
|
AS-19-003-001-040/1100 (No Panchayat)
|
0419003000NRG23170920220223476
|
18/09/2022
|
BISU NAG
|
0419003WL014096
|
BISU NAG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835793
|
|
BISU NAG
|
()
|
16
|
LUMBAJONG
|
AS-19-003-001-040/1101 (No Panchayat)
|
0419003000NRG23170920220223477
|
18/09/2022
|
GANTI DEVI
|
0419003WL014096
|
GANTI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835792
|
|
GANTI DEVI
|
()
|
17
|
LUMBAJONG
|
AS-19-003-001-040/1103 (No Panchayat)
|
0419003000NRG23170920220223478
|
18/09/2022
|
USHA BALA DAS
|
0419003WL014096
|
USHA BALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835790
|
|
USHA BALA DAS
|
()
|
18
|
LUMBAJONG
|
AS-19-003-001-040/11106 (No Panchayat)
|
0419003000NRG23170920220223462
|
18/09/2022
|
MOMITA KUMARI CHAUHAN
|
0419003WL014095
|
MOMITA KUMARI CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835706
|
|
MOMITA KUMARI CHAUHAN
|
()
|
19
|
LUMBAJONG
|
AS-19-003-001-040/11108 (No Panchayat)
|
0419003000NRG23170920220223490
|
18/09/2022
|
SANKAR GUWALA
|
0419003WL014097
|
SANKAR GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835705
|
|
SANKAR GUWALA
|
()
|
20
|
LUMBAJONG
|
AS-19-003-001-040/1111 (No Panchayat)
|
0419003000NRG23170920220223463
|
18/09/2022
|
KOLPANA SAHA
|
0419003WL014095
|
KOLPANA SAHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835642
|
|
KOLPANA SAHA
|
()
|
21
|
LUMBAJONG
|
AS-19-003-001-040/1113 (No Panchayat)
|
0419003000NRG23170920220223479
|
18/09/2022
|
RENU MALI
|
0419003WL014096
|
RENU MALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835651
|
|
RENU MALI
|
()
|
22
|
LUMBAJONG
|
AS-19-003-001-040/1118 (No Panchayat)
|
0419003000NRG23170920220223480
|
18/09/2022
|
SUBASH PAUL
|
0419003WL014096
|
SUBASH PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835650
|
|
SUBASH PAUL
|
()
|
23
|
LUMBAJONG
|
AS-19-003-001-040/1120 (No Panchayat)
|
0419003000NRG23170920220223464
|
18/09/2022
|
KHADEJA KHATUN
|
0419003WL014095
|
KHADEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835655
|
|
KHADEJA KHATUN
|
()
|
24
|
LUMBAJONG
|
AS-19-003-001-040/1121 (No Panchayat)
|
0419003000NRG23170920220223481
|
18/09/2022
|
KALAWATI DEVI
|
0419003WL014096
|
KALAWATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835653
|
|
KALAWATI DEVI
|
()
|
25
|
LUMBAJONG
|
AS-19-003-001-040/1124 (No Panchayat)
|
0419003000NRG23170920220223482
|
18/09/2022
|
RAJINDAR CHAUHAN
|
0419003WL014096
|
RAJINDAR CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835652
|
|
RAJINDAR CHAUHAN
|
()
|
26
|
LUMBAJONG
|
AS-19-003-001-040/1126 (No Panchayat)
|
0419003000NRG23170920220223465
|
18/09/2022
|
KAMLESH CHAUHAN
|
0419003WL014095
|
KAMLESH CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835654
|
|
KAMLESH CHAUHAN
|
()
|
27
|
LUMBAJONG
|
AS-19-003-001-040/115 (No Panchayat)
|
0419003000NRG23170920220223491
|
18/09/2022
|
LAKHMI DEVI
|
0419003WL014097
|
LAKHMI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835805
|
|
LAKHMI DEVI
|
()
|
28
|
LUMBAJONG
|
AS-19-003-001-040/1191 (No Panchayat)
|
0419003000NRG23170920220223504
|
18/09/2022
|
MAMPI PAUL
|
0419003WL014098
|
MAMPI PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835743
|
|
MAMPI PAUL
|
()
|
29
|
LUMBAJONG
|
AS-19-003-001-040/1192 (No Panchayat)
|
0419003000NRG23170920220223506
|
18/09/2022
|
RUMA PAUL
|
0419003WL014100
|
RUMA PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835742
|
|
RUMA PAUL
|
()
|
30
|
LUMBAJONG
|
AS-19-003-001-040/1202 (No Panchayat)
|
0419003000NRG23180920220225216
|
18/09/2022
|
DIPA SAHU
|
0419003WL014281
|
DIPA SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835740
|
|
DIPA SAHU
|
()
|
31
|
LUMBAJONG
|
AS-19-003-001-040/1203 (No Panchayat)
|
0419003000NRG23180920220225217
|
18/09/2022
|
LAXMI DEVI SHAH
|
0419003WL014281
|
LAXMI DEVI SHAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835739
|
|
LAXMI DEVI SHAH
|
()
|
32
|
LUMBAJONG
|
AS-19-003-001-040/122 (No Panchayat)
|
0419003000NRG23180920220225218
|
18/09/2022
|
DILIP GUPTA
|
0419003WL014281
|
DILIP GUPTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835694
|
|
DILIP GUPTA
|
()
|
33
|
LUMBAJONG
|
AS-19-003-001-040/124 (No Panchayat)
|
0419003000NRG23180920220225219
|
18/09/2022
|
LILAWATI GUPTA
|
0419003WL014281
|
LILAWATI GUPTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835695
|
|
LILAWATI GUPTA
|
()
|
34
|
LUMBAJONG
|
AS-19-003-001-040/1258 (No Panchayat)
|
0419003000NRG23180920220225220
|
18/09/2022
|
SONU KUMARI SAH
|
0419003WL014281
|
SONU KUMARI SAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835816
|
|
SONU KUMARI SAH
|
()
|
35
|
LUMBAJONG
|
AS-19-003-001-040/129 (No Panchayat)
|
0419003000NRG23180920220225221
|
18/09/2022
|
ASISH CHANDRA DAS
|
0419003WL014281
|
ASISH CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835737
|
|
ASISH CHANDRA DAS
|
()
|
36
|
LUMBAJONG
|
AS-19-003-001-040/130 (No Panchayat)
|
0419003000NRG23180920220225222
|
18/09/2022
|
ARUN DAS
|
0419003WL014281
|
ARUN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835738
|
|
ARUN DAS
|
()
|
37
|
LUMBAJONG
|
AS-19-003-001-040/1556 (No Panchayat)
|
0419003000NRG23170920220223492
|
18/09/2022
|
Sunita Devi
|
0419003WL014097
|
Sunita Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835806
|
|
Sunita Devi
|
()
|
38
|
LUMBAJONG
|
AS-19-003-001-040/18345 (No Panchayat)
|
0419003000NRG23180920220225223
|
18/09/2022
|
Mr. BIRENDRA SAH
|
0419003WL014281
|
Mr. BIRENDRA SAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835588
|
|
Mr. BIRENDRA SAH
|
()
|
39
|
LUMBAJONG
|
AS-19-003-001-040/315 (No Panchayat)
|
0419003000NRG23170920220223466
|
18/09/2022
|
Mrs. KANAN DEVI
|
0419003WL014095
|
Mrs. KANAN DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835701
|
|
Mrs. KANAN DEVI
|
()
|
40
|
LUMBAJONG
|
AS-19-003-001-040/317 (No Panchayat)
|
0419003000NRG23170920220223493
|
18/09/2022
|
SONA DEVI
|
0419003WL014097
|
SONA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835733
|
|
SONA DEVI
|
()
|
41
|
LUMBAJONG
|
AS-19-003-001-040/318 (No Panchayat)
|
0419003000NRG23170920220223494
|
18/09/2022
|
CHOTELAL RAJBHOR
|
0419003WL014097
|
CHOTELAL RAJBHOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835702
|
|
CHOTELAL RAJBHOR
|
()
|
42
|
LUMBAJONG
|
AS-19-003-001-040/320 (No Panchayat)
|
0419003000NRG23170920220223495
|
18/09/2022
|
SHANTI DEVI CHAUHAN
|
0419003WL014097
|
SHANTI DEVI CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835704
|
|
SHANTI DEVI CHAUHAN
|
()
|
43
|
LUMBAJONG
|
AS-19-003-001-040/321 (No Panchayat)
|
0419003000NRG23170920220223483
|
18/09/2022
|
RAJU SINGH
|
0419003WL014096
|
RAJU SINGH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835734
|
|
RAJU SINGH
|
()
|
44
|
LUMBAJONG
|
AS-19-003-001-040/3234 (No Panchayat)
|
0419003000NRG23170920220223496
|
18/09/2022
|
RENUBALA DA
|
0419003WL014097
|
RENUBALA DA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835780
|
|
RENUBALA DA
|
()
|
45
|
LUMBAJONG
|
AS-19-003-001-040/3235 (No Panchayat)
|
0419003000NRG23170920220223484
|
18/09/2022
|
SUFIYA BEGUM
|
0419003WL014096
|
SUFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835789
|
|
SUFIYA BEGUM
|
()
|
46
|
LUMBAJONG
|
AS-19-003-001-040/3238 (No Panchayat)
|
0419003000NRG23170920220223497
|
18/09/2022
|
PHOOL DEVI
|
0419003WL014097
|
PHOOL DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835781
|
|
PHOOL DEVI
|
()
|
47
|
LUMBAJONG
|
AS-19-003-001-040/329 (No Panchayat)
|
0419003000NRG23180920220225224
|
18/09/2022
|
RENU KUMARI
|
0419003WL014281
|
RENU KUMARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835749
|
|
RENU KUMARI
|
()
|
48
|
LUMBAJONG
|
AS-19-003-001-040/34429 (No Panchayat)
|
0419003000NRG23180920220225225
|
18/09/2022
|
ARATI RANI DAS
|
0419003WL014281
|
ARATI RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835543
|
|
ARATI RANI DAS
|
()
|
49
|
LUMBAJONG
|
AS-19-003-001-040/37075 (No Panchayat)
|
0419003000NRG23180920220225226
|
18/09/2022
|
PEKU SAH
|
0419003WL014281
|
PEKU SAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835741
|
|
PEKU SAH
|
()
|
50
|
LUMBAJONG
|
AS-19-003-001-040/43 (No Panchayat)
|
0419003000NRG23170920220223485
|
18/09/2022
|
DIPESERI GAON KHUWA
|
0419003WL014096
|
DIPESERI GAON KHUWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835700
|
|
DIPESERI GAON KHUWA
|
()
|
51
|
LUMBAJONG
|
AS-19-003-001-040/4482 (No Panchayat)
|
0419003000NRG23170920220223467
|
18/09/2022
|
UTPAL PAUL
|
0419003WL014095
|
UTPAL PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835732
|
|
UTPAL PAUL
|
()
|
52
|
LUMBAJONG
|
AS-19-003-001-040/4484 (No Panchayat)
|
0419003000NRG23170920220223468
|
18/09/2022
|
PRABHAWATI DEVI
|
0419003WL014095
|
PRABHAWATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835703
|
|
PRABHAWATI DEVI
|
()
|
53
|
LUMBAJONG
|
AS-19-003-001-040/4486 (No Panchayat)
|
0419003000NRG23170920220223486
|
18/09/2022
|
BORNALI GOWALA
|
0419003WL014096
|
BORNALI GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835735
|
|
BORNALI GOWALA
|
()
|
54
|
LUMBAJONG
|
AS-19-003-001-040/4492 (No Panchayat)
|
0419003000NRG23170920220223469
|
18/09/2022
|
JOYA PAUL
|
0419003WL014095
|
JOYA PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835731
|
|
JOYA PAUL
|
()
|
55
|
LUMBAJONG
|
AS-19-003-001-040/4493 (No Panchayat)
|
0419003000NRG23170920220223498
|
18/09/2022
|
UMA DEVI
|
0419003WL014097
|
UMA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835779
|
|
UMA DEVI
|
()
|
56
|
LUMBAJONG
|
AS-19-003-001-040/589 (No Panchayat)
|
0419003000NRG23170920220223499
|
18/09/2022
|
Mr. MUNARIKA RAJBHAR
|
0419003WL014097
|
Mr. MUNARIKA RAJBHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835637
|
|
Mr. MUNARIKA RAJBHAR
|
()
|
57
|
LUMBAJONG
|
AS-19-003-001-040/7027 (No Panchayat)
|
0419003000NRG23170920220223500
|
18/09/2022
|
Nandu Ram
|
0419003WL014097
|
Nandu Ram
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835658
|
|
Nandu Ram
|
()
|
58
|
LUMBAJONG
|
AS-19-003-001-040/808 (No Panchayat)
|
0419003000NRG23180920220225227
|
18/09/2022
|
Mrs. RUKMINI DEVI
|
0419003WL014281
|
Mrs. RUKMINI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835544
|
|
Mrs. RUKMINI DEVI
|
()
|
59
|
LUMBAJONG
|
AS-19-003-001-040/810 (No Panchayat)
|
0419003000NRG23180920220224825
|
18/09/2022
|
DHARMABATI DEVI
|
0419003WL014223
|
DHARMABATI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835744
|
|
DHARMABATI DEVI
|
()
|
60
|
LUMBAJONG
|
AS-19-003-001-040/810 (No Panchayat)
|
0419003000NRG23180920220224824
|
18/09/2022
|
MANU CHAUDHURY
|
0419003WL014223
|
MANU CHAUDHURY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835605
|
|
MANU CHAUDHURY
|
()
|
61
|
LUMBAJONG
|
AS-19-003-001-040/989 (No Panchayat)
|
0419003000NRG23180920220225228
|
18/09/2022
|
REKHA MAHATO
|
0419003WL014281
|
REKHA MAHATO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835557
|
|
REKHA MAHATO
|
()
|
62
|
LUMBAJONG
|
AS-19-003-001-040/991 (No Panchayat)
|
0419003000NRG23180920220225229
|
18/09/2022
|
Maloti Devi
|
0419003WL014281
|
Maloti Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835438
|
|
Maloti Devi
|
()
|
63
|
LUMBAJONG
|
AS-19-003-001-049/13375 (No Panchayat)
|
0419003000NRG23180920220224685
|
18/09/2022
|
Amphu Kropi
|
0419003WL014211
|
Amphu Kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835545
|
|
Amphu Kropi
|
()
|
64
|
LUMBAJONG
|
AS-19-003-001-052/16925 (No Panchayat)
|
0419003000NRG23170920220224324
|
18/09/2022
|
KADOM RONGPHARPI
|
0419003WL014188
|
KADOM RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835370
|
|
KADOM RONGPHARPI
|
()
|
65
|
LUMBAJONG
|
AS-19-003-001-068/9486 (No Panchayat)
|
0419003000NRG23180920220224717
|
18/09/2022
|
AMPHU HANSEPI
|
0419003WL014215
|
AMPHU HANSEPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955835591
|
|
AMPHU HANSEPI
|
()
|
66
|
LUMBAJONG
|
AS-19-003-001-069/101 (No Panchayat)
|
0419003000NRG23170920220224032
|
18/09/2022
|
BIREN ENGTI
|
0419003WL014155
|
BIREN ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835641
|
|
BIREN ENGTI
|
()
|
67
|
LUMBAJONG
|
AS-19-003-001-092/15 (No Panchayat)
|
0419003000NRG23180920220225230
|
18/09/2022
|
RAJENDRA CHAUHAN
|
0419003WL014281
|
RAJENDRA CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835696
|
|
RAJENDRA CHAUHAN
|
()
|
68
|
LUMBAJONG
|
AS-19-003-001-092/20 (No Panchayat)
|
0419003000NRG23170920220223487
|
18/09/2022
|
MAMITA KUMARI
|
0419003WL014096
|
MAMITA KUMARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835794
|
|
MAMITA KUMARI
|
()
|
69
|
LUMBAJONG
|
AS-19-003-001-092/21 (No Panchayat)
|
0419003000NRG23170920220223488
|
18/09/2022
|
GOLAPI DEVI
|
0419003WL014096
|
GOLAPI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835646
|
|
GOLAPI DEVI
|
()
|
70
|
LUMBAJONG
|
AS-19-003-001-100/3382-A (No Panchayat)
|
0419003000NRG23160920220223425
|
18/09/2022
|
SILA RONGPIPI
|
0419003WL014089
|
SILA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835524
|
|
SILA RONGPIPI
|
()
|
71
|
LUMBAJONG
|
AS-19-003-001-101/13 (No Panchayat)
|
0419003000NRG23180920220224702
|
18/09/2022
|
GAUTAM BEY
|
0419003WL014214
|
GAUTAM BEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835575
|
|
GAUTAM BEY
|
()
|
72
|
LUMBAJONG
|
AS-19-003-001-114/13886 (No Panchayat)
|
0419003000NRG23160920220223322
|
18/09/2022
|
JUNALI RONGHANGPI
|
0419003WL014083
|
JUNALI RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955835585
|
|
JUNALI RONGHANGPI
|
()
|
73
|
LUMBAJONG
|
AS-19-003-001-114/2 (No Panchayat)
|
0419003000NRG23160920220223326
|
18/09/2022
|
Mr. RAM TIMUNG
|
0419003WL014083
|
Mr. RAM TIMUNG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955835368
|
|
Mr. RAM TIMUNG
|
()
|
74
|
LUMBAJONG
|
AS-19-003-001-114/24016 (No Panchayat)
|
0419003000NRG23160920220223329
|
18/09/2022
|
PARBOTI TIMUNGPI
|
0419003WL014083
|
PARBOTI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955835397
|
|
PARBOTI TIMUNGPI
|
()
|
75
|
LUMBAJONG
|
AS-19-003-001-114/252 (No Panchayat)
|
0419003000NRG23160920220223330
|
18/09/2022
|
TORAMAI DERAPI
|
0419003WL014083
|
TORAMAI DERAPI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955835413
|
|
TORAMAI DERAPI
|
()
|
76
|
LUMBAJONG
|
AS-19-003-001-114/270 (No Panchayat)
|
0419003000NRG23160920220223334
|
18/09/2022
|
KATI TERONPI
|
0419003WL014083
|
KATI TERONPI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955835534
|
|
KATI TERONPI
|
()
|
77
|
LUMBAJONG
|
AS-19-003-001-119/11 (No Panchayat)
|
0419003000NRG23180920220224704
|
18/09/2022
|
Shakuntala Kropi
|
0419003WL014214
|
Shakuntala Kropi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835431
|
|
Shakuntala Kropi
|
()
|
78
|
LUMBAJONG
|
AS-19-003-001-119/29150 (No Panchayat)
|
0419003000NRG23180920220224739
|
18/09/2022
|
RAMKRISHNA BHAGAT
|
0419003WL014216
|
RAMKRISHNA BHAGAT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835613
|
|
RAMKRISHNA BHAGAT
|
()
|
79
|
LUMBAJONG
|
AS-19-003-001-121/21 (No Panchayat)
|
0419003000NRG23170920220223470
|
18/09/2022
|
DEWANTI DEVI
|
0419003WL014095
|
DEWANTI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835649
|
|
DEWANTI DEVI
|
()
|
80
|
LUMBAJONG
|
AS-19-003-001-121/25 (No Panchayat)
|
0419003000NRG23170920220223501
|
18/09/2022
|
MANOJ CHAUHAN
|
0419003WL014097
|
MANOJ CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835647
|
|
MANOJ CHAUHAN
|
()
|
81
|
LUMBAJONG
|
AS-19-003-001-121/29 (No Panchayat)
|
0419003000NRG23170920220223502
|
18/09/2022
|
MANOJ KUMAR MAHATO
|
0419003WL014097
|
MANOJ KUMAR MAHATO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835645
|
|
MANOJ KUMAR MAHATO
|
()
|
82
|
LUMBAJONG
|
AS-19-003-001-121/31 (No Panchayat)
|
0419003000NRG23170920220223471
|
18/09/2022
|
CHAMPA DEVI
|
0419003WL014095
|
CHAMPA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835648
|
|
CHAMPA DEVI
|
()
|
83
|
LUMBAJONG
|
AS-19-003-001-121/33 (No Panchayat)
|
0419003000NRG23170920220223472
|
18/09/2022
|
PUJA KUMARI PRASAD
|
0419003WL014095
|
PUJA KUMARI PRASAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835376
|
|
PUJA KUMARI PRASAD
|
()
|
84
|
LUMBAJONG
|
AS-19-003-001-121/34 (No Panchayat)
|
0419003000NRG23170920220223473
|
18/09/2022
|
RADHE SHYAM MAHATO
|
0419003WL014095
|
RADHE SHYAM MAHATO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835643
|
|
RADHE SHYAM MAHATO
|
()
|
85
|
LUMBAJONG
|
AS-19-003-001-121/36 (No Panchayat)
|
0419003000NRG23170920220223503
|
18/09/2022
|
PINKY KUMARI
|
0419003WL014097
|
PINKY KUMARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835644
|
|
PINKY KUMARI
|
()
|
86
|
LUMBAJONG
|
AS-19-003-001-141/11335-A (No Panchayat)
|
0419003000NRG23160920220223427
|
18/09/2022
|
AMPHU INGHIPI
|
0419003WL014089
|
AMPHU INGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835571
|
|
AMPHU INGHIPI
|
()
|
87
|
LUMBAJONG
|
AS-19-003-001-141/14411 (No Panchayat)
|
0419003000NRG23160920220223428
|
18/09/2022
|
SONJIT BEY
|
0419003WL014089
|
SONJIT BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835526
|
|
SONJIT BEY
|
()
|
88
|
LUMBAJONG
|
AS-19-003-001-141/328 (No Panchayat)
|
0419003000NRG23160920220223429
|
18/09/2022
|
SIKA ENGHIPI
|
0419003WL014089
|
SIKA ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835527
|
|
SIKA ENGHIPI
|
()
|
89
|
LUMBAJONG
|
AS-19-003-001-141/329 (No Panchayat)
|
0419003000NRG23160920220223430
|
18/09/2022
|
HUNALI TERANGPI
|
0419003WL014089
|
HUNALI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835567
|
|
HUNALI TERANGPI
|
()
|
90
|
LUMBAJONG
|
AS-19-003-001-141/4648 (No Panchayat)
|
0419003000NRG23160920220223432
|
18/09/2022
|
AMPHU TERONPI
|
0419003WL014089
|
AMPHU TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835520
|
|
AMPHU TERONPI
|
()
|
91
|
LUMBAJONG
|
AS-19-003-001-152/1234 (No Panchayat)
|
0419003000NRG23160920220223345
|
18/09/2022
|
Mrs. RUMI KROPI
|
0419003WL014084
|
Mrs. RUMI KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835521
|
|
Mrs. RUMI KROPI
|
()
|
92
|
LUMBAJONG
|
AS-19-003-001-152/16916 (No Panchayat)
|
0419003000NRG23160920220223346
|
18/09/2022
|
KAMALA KARMOKAR
|
0419003WL014084
|
KAMALA KARMOKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835528
|
|
KAMALA KARMOKAR
|
()
|
93
|
LUMBAJONG
|
AS-19-003-001-152/21921 (No Panchayat)
|
0419003000NRG23160920220223347
|
18/09/2022
|
Mrs. MINA DAS
|
0419003WL014084
|
Mrs. MINA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835568
|
|
Mrs. MINA DAS
|
()
|
94
|
LUMBAJONG
|
AS-19-003-001-153/29293 (No Panchayat)
|
0419003000NRG23180920220224578
|
18/09/2022
|
GEETA TERONPI
|
0419003WL014204
|
GEETA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835727
|
|
GEETA TERONPI
|
()
|
95
|
LUMBAJONG
|
AS-19-003-001-153/29293 (No Panchayat)
|
0419003000NRG23180920220224577
|
18/09/2022
|
Junaki Terangpi
|
0419003WL014204
|
Junaki Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835556
|
|
Junaki Terangpi
|
()
|
96
|
LUMBAJONG
|
AS-19-003-001-153/29295 (No Panchayat)
|
0419003000NRG23180920220224579
|
18/09/2022
|
JUNALI RONGPIPI
|
0419003WL014204
|
JUNALI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835549
|
|
JUNALI RONGPIPI
|
()
|
97
|
LUMBAJONG
|
AS-19-003-001-153/29296-A (No Panchayat)
|
0419003000NRG23180920220224580
|
18/09/2022
|
Basapi Engtipi
|
0419003WL014204
|
Basapi Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835709
|
|
Basapi Engtipi
|
()
|
98
|
LUMBAJONG
|
AS-19-003-001-153/35417 (No Panchayat)
|
0419003000NRG23180920220224581
|
18/09/2022
|
CHANDRA HANSE
|
0419003WL014204
|
CHANDRA HANSE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835555
|
|
CHANDRA HANSE
|
()
|
99
|
LUMBAJONG
|
AS-19-003-001-153/4 (No Panchayat)
|
0419003000NRG23180920220224523
|
18/09/2022
|
ROLLINGSON PHANGCHO
|
0419003WL014201
|
ROLLINGSON PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835577
|
|
ROLLINGSON PHANGCHO
|
()
|
100
|
LUMBAJONG
|
AS-19-003-001-158/5567 (No Panchayat)
|
0419003000NRG23170920220224033
|
18/09/2022
|
KARENG BEYPI
|
0419003WL014155
|
KARENG BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835427
|
|
KARENG BEYPI
|
()
|
101
|
LUMBAJONG
|
AS-19-003-001-158/5569 (No Panchayat)
|
0419003000NRG23170920220224034
|
18/09/2022
|
BABU TISSO
|
0419003WL014155
|
BABU TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835540
|
|
BABU TISSO
|
()
|
102
|
LUMBAJONG
|
AS-19-003-001-159/6410 (No Panchayat)
|
0419003000NRG23170920220224035
|
18/09/2022
|
KAKRUNG PHANGCHOPI
|
0419003WL014155
|
KAKRUNG PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835589
|
|
KAKRUNG PHANGCHOPI
|
()
|
103
|
LUMBAJONG
|
AS-19-003-001-172/809 (No Panchayat)
|
0419003000NRG23170920220224325
|
18/09/2022
|
ANIMA SENARPI
|
0419003WL014188
|
ANIMA SENARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835392
|
|
ANIMA SENARPI
|
()
|
104
|
LUMBAJONG
|
AS-19-003-001-190/15539 (No Panchayat)
|
0419003000NRG23170920220224230
|
18/09/2022
|
Mrs. MINA TIMUNGPI
|
0419003WL014180
|
Mrs. MINA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835817
|
|
Mrs. MINA TIMUNGPI
|
()
|
105
|
LUMBAJONG
|
AS-19-003-001-190/17624 (No Panchayat)
|
0419003000NRG23170920220224231
|
18/09/2022
|
Mrs. REENA BEYPI
|
0419003WL014180
|
Mrs. REENA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835819
|
|
Mrs. REENA BEYPI
|
()
|
106
|
LUMBAJONG
|
AS-19-003-001-190/18401 (No Panchayat)
|
0419003000NRG23170920220224232
|
18/09/2022
|
SMT MALOTI TERANGPI
|
0419003WL014180
|
SMT MALOTI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835809
|
|
SMT MALOTI TERANGPI
|
()
|
107
|
LUMBAJONG
|
AS-19-003-001-190/18405 (No Panchayat)
|
0419003000NRG23180920220225116
|
18/09/2022
|
SMT KAphir TImungpi
|
0419003WL014267
|
SMT KAphir TImungpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835811
|
|
SMT KAphir TImungpi
|
()
|
108
|
LUMBAJONG
|
AS-19-003-001-190/18406 (No Panchayat)
|
0419003000NRG23170920220224233
|
18/09/2022
|
Mrs. RENGMAI ENGLENGPI
|
0419003WL014180
|
Mrs. RENGMAI ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835810
|
|
Mrs. RENGMAI ENGLENGPI
|
()
|
109
|
LUMBAJONG
|
AS-19-003-001-190/18805 (No Panchayat)
|
0419003000NRG23170920220224234
|
18/09/2022
|
SIKA TERANGPI
|
0419003WL014180
|
SIKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835612
|
|
SIKA TERANGPI
|
()
|
110
|
LUMBAJONG
|
AS-19-003-001-190/5683 (No Panchayat)
|
0419003000NRG23170920220224236
|
18/09/2022
|
Mrs. BASAPI TERANGPI
|
0419003WL014180
|
Mrs. BASAPI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835813
|
|
Mrs. BASAPI TERANGPI
|
()
|
111
|
LUMBAJONG
|
AS-19-003-001-190/5890 (No Panchayat)
|
0419003000NRG23170920220224410
|
18/09/2022
|
SIKA RONGHANGPI
|
0419003WL014189
|
SIKA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835558
|
|
SIKA RONGHANGPI
|
()
|
112
|
LUMBAJONG
|
AS-19-003-001-193/3674 (No Panchayat)
|
0419003000NRG23180920220224524
|
18/09/2022
|
AMON PHANGCHO
|
0419003WL014201
|
AMON PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835619
|
|
AMON PHANGCHO
|
()
|
113
|
LUMBAJONG
|
AS-19-003-001-194/102 (No Panchayat)
|
0419003000NRG23170920220224411
|
18/09/2022
|
KHOYA TIMUNG
|
0419003WL014189
|
KHOYA TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835640
|
|
KHOYA TIMUNG
|
()
|
114
|
LUMBAJONG
|
AS-19-003-001-201/4795 (No Panchayat)
|
0419003000NRG23170920220224036
|
18/09/2022
|
SRI MONSING TERANG
|
0419003WL014155
|
SRI MONSING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835383
|
|
SRI MONSING TERANG
|
()
|
115
|
LUMBAJONG
|
AS-19-003-001-201/5238 (No Panchayat)
|
0419003000NRG23170920220224037
|
18/09/2022
|
Pheranke kramsa
|
0419003WL014155
|
Pheranke kramsa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835381
|
|
Pheranke kramsa
|
()
|
116
|
LUMBAJONG
|
AS-19-003-001-201/5271 (No Panchayat)
|
0419003000NRG23170920220224038
|
18/09/2022
|
MOHON TERANG
|
0419003WL014155
|
MOHON TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835388
|
|
MOHON TERANG
|
()
|
117
|
LUMBAJONG
|
AS-19-003-001-201/6376 (No Panchayat)
|
0419003000NRG23170920220224039
|
18/09/2022
|
JEN SING TERANG
|
0419003WL014155
|
JEN SING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835541
|
|
JEN SING TERANG
|
()
|
118
|
LUMBAJONG
|
AS-19-003-001-201/6378 (No Panchayat)
|
0419003000NRG23170920220224040
|
18/09/2022
|
Khoya bey
|
0419003WL014155
|
Khoya bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835384
|
|
Khoya bey
|
()
|
119
|
LUMBAJONG
|
AS-19-003-001-213/11037 (No Panchayat)
|
0419003000NRG23170920220224307
|
18/09/2022
|
PURNIMA RONGPIPI
|
0419003WL014187
|
PURNIMA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835604
|
|
PURNIMA RONGPIPI
|
()
|
120
|
LUMBAJONG
|
AS-19-003-001-213/11086 (No Panchayat)
|
0419003000NRG23170920220224308
|
18/09/2022
|
BEDIYA RONGPHAR
|
0419003WL014187
|
BEDIYA RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835461
|
|
BEDIYA RONGPHAR
|
()
|
121
|
LUMBAJONG
|
AS-19-003-001-214/2252 (No Panchayat)
|
0419003000NRG23170920220224310
|
18/09/2022
|
BURA RONGPHAR
|
0419003WL014187
|
BURA RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835440
|
|
BURA RONGPHAR
|
()
|
122
|
LUMBAJONG
|
AS-19-003-001-214/36053-A (No Panchayat)
|
0419003000NRG23170920220224311
|
18/09/2022
|
CHAMPA ENGTIPI
|
0419003WL014187
|
CHAMPA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835559
|
|
CHAMPA ENGTIPI
|
()
|
123
|
LUMBAJONG
|
AS-19-003-001-214/776 (No Panchayat)
|
0419003000NRG23170920220224312
|
18/09/2022
|
BANRE ENGTIPI
|
0419003WL014187
|
BANRE ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835418
|
|
BANRE ENGTIPI
|
()
|
124
|
LUMBAJONG
|
AS-19-003-001-214/910 (No Panchayat)
|
0419003000NRG23170920220224313
|
18/09/2022
|
KAVE RONGPIPI
|
0419003WL014187
|
KAVE RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835759
|
|
KAVE RONGPIPI
|
()
|
125
|
LUMBAJONG
|
AS-19-003-001-214/911 (No Panchayat)
|
0419003000NRG23170920220224314
|
18/09/2022
|
MOINA RONGPHARPI
|
0419003WL014187
|
MOINA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835546
|
|
MOINA RONGPHARPI
|
()
|
126
|
LUMBAJONG
|
AS-19-003-001-214/913 (No Panchayat)
|
0419003000NRG23170920220224315
|
18/09/2022
|
PHUDANG TERANGPI
|
0419003WL014187
|
PHUDANG TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835428
|
|
PHUDANG TERANGPI
|
()
|
127
|
LUMBAJONG
|
AS-19-003-001-214/919 (No Panchayat)
|
0419003000NRG23170920220224316
|
18/09/2022
|
RITA TIMUNGPI
|
0419003WL014187
|
RITA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835355
|
|
RITA TIMUNGPI
|
()
|
128
|
LUMBAJONG
|
AS-19-003-001-214/960 (No Panchayat)
|
0419003000NRG23170920220224317
|
18/09/2022
|
PRECILLA RONGPIPI
|
0419003WL014187
|
PRECILLA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835426
|
|
PRECILLA RONGPIPI
|
()
|
129
|
LUMBAJONG
|
AS-19-003-001-214/987 (No Panchayat)
|
0419003000NRG23170920220224318
|
18/09/2022
|
KACHEK KILLINGPI
|
0419003WL014187
|
KACHEK KILLINGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835560
|
|
KACHEK KILLINGPI
|
()
|
130
|
LUMBAJONG
|
AS-19-003-001-214/999 (No Panchayat)
|
0419003000NRG23170920220224320
|
18/09/2022
|
SONAMILI INGLENGPI
|
0419003WL014187
|
SONAMILI INGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835404
|
|
SONAMILI INGLENGPI
|
()
|
131
|
LUMBAJONG
|
AS-19-003-001-219/668 (No Panchayat)
|
0419003000NRG23170920220224321
|
18/09/2022
|
RENGKA SINGNARPI
|
0419003WL014187
|
RENGKA SINGNARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835547
|
|
RENGKA SINGNARPI
|
()
|
132
|
LUMBAJONG
|
AS-19-003-001-245/222 (No Panchayat)
|
0419003000NRG23170920220224323
|
18/09/2022
|
RINA RONGPHARPI
|
0419003WL014187
|
RINA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835398
|
|
RINA RONGPHARPI
|
()
|
133
|
LUMBAJONG
|
AS-19-003-001-251/24681 (No Panchayat)
|
0419003000NRG23180920220224706
|
18/09/2022
|
RINA HANSEPI
|
0419003WL014214
|
RINA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835515
|
|
RINA HANSEPI
|
()
|
134
|
LUMBAJONG
|
AS-19-003-001-251/36059 (No Panchayat)
|
0419003000NRG23180920220224583
|
18/09/2022
|
HET SING TERANG
|
0419003WL014204
|
HET SING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835670
|
|
HET SING TERANG
|
()
|
135
|
LUMBAJONG
|
AS-19-003-001-251/9465 (No Panchayat)
|
0419003000NRG23180920220224707
|
18/09/2022
|
RAJ KUMAR HANSE
|
0419003WL014214
|
RAJ KUMAR HANSE
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835623
|
|
RAJ KUMAR HANSE
|
()
|
136
|
LUMBAJONG
|
AS-19-003-001-256/11073 (No Panchayat)
|
0419003000NRG23180920220225146
|
18/09/2022
|
RUPMILI DERAPI
|
0419003WL014275
|
RUPMILI DERAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835432
|
|
RUPMILI DERAPI
|
()
|
137
|
LUMBAJONG
|
AS-19-003-001-257/28165 (No Panchayat)
|
0419003000NRG23170920220224413
|
18/09/2022
|
Mrs. MIRA RONGHANGPI
|
0419003WL014189
|
Mrs. MIRA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835663
|
|
Mrs. MIRA RONGHANGPI
|
()
|
138
|
LUMBAJONG
|
AS-19-003-001-259/777 (No Panchayat)
|
0419003000NRG23170920220223978
|
18/09/2022
|
SAR MILIK
|
0419003WL014150
|
SAR MILIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835467
|
|
SAR MILIK
|
()
|
139
|
LUMBAJONG
|
AS-19-003-001-274/20683 (No Panchayat)
|
0419003000NRG23170920220224414
|
18/09/2022
|
Mrs. KARE RONGHANGPI
|
0419003WL014189
|
Mrs. KARE RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835760
|
|
Mrs. KARE RONGHANGPI
|
()
|
140
|
LUMBAJONG
|
AS-19-003-001-281/11081 (No Panchayat)
|
0419003000NRG23170920220223830
|
18/09/2022
|
AJOY TERANG
|
0419003WL014142
|
AJOY TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835815
|
|
AJOY TERANG
|
()
|
141
|
LUMBAJONG
|
AS-19-003-001-281/12093 (No Panchayat)
|
0419003000NRG23180920220225147
|
18/09/2022
|
BASONTI PHANGCHOPI
|
0419003WL014275
|
BASONTI PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835391
|
|
BASONTI PHANGCHOPI
|
()
|
142
|
LUMBAJONG
|
AS-19-003-001-281/12094 (No Panchayat)
|
0419003000NRG23180920220225148
|
18/09/2022
|
RANI TISSOPI
|
0419003WL014275
|
RANI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835366
|
|
RANI TISSOPI
|
()
|
143
|
LUMBAJONG
|
AS-19-003-001-281/9025 (No Panchayat)
|
0419003000NRG23170920220223831
|
18/09/2022
|
KALAM SING RONGPI
|
0419003WL014142
|
KALAM SING RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835513
|
|
KALAM SING RONGPI
|
()
|
144
|
LUMBAJONG
|
AS-19-003-001-283/1110 (No Panchayat)
|
0419003000NRG23170920220223985
|
18/09/2022
|
MILI TERONPI
|
0419003WL014151
|
MILI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835402
|
|
MILI TERONPI
|
()
|
145
|
LUMBAJONG
|
AS-19-003-001-283/1111 (No Panchayat)
|
0419003000NRG23170920220223986
|
18/09/2022
|
ROHILA BEYPI
|
0419003WL014151
|
ROHILA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835717
|
|
ROHILA BEYPI
|
()
|
146
|
LUMBAJONG
|
AS-19-003-001-283/1114 (No Panchayat)
|
0419003000NRG23170920220223988
|
18/09/2022
|
BASAPI INGTIPI
|
0419003WL014151
|
BASAPI INGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835350
|
|
BASAPI INGTIPI
|
()
|
147
|
LUMBAJONG
|
AS-19-003-001-283/1115 (No Panchayat)
|
0419003000NRG23170920220223989
|
18/09/2022
|
HENA INGTIPI
|
0419003WL014151
|
HENA INGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835462
|
|
HENA INGTIPI
|
()
|
148
|
LUMBAJONG
|
AS-19-003-001-283/1116 (No Panchayat)
|
0419003000NRG23170920220223990
|
18/09/2022
|
IRISH KATHARPI
|
0419003WL014151
|
IRISH KATHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835395
|
|
IRISH KATHARPI
|
()
|
149
|
LUMBAJONG
|
AS-19-003-001-283/1117 (No Panchayat)
|
0419003000NRG23170920220223991
|
18/09/2022
|
KASANG BEYPI
|
0419003WL014151
|
KASANG BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835419
|
|
KASANG BEYPI
|
()
|
150
|
LUMBAJONG
|
AS-19-003-001-283/1127 (No Panchayat)
|
0419003000NRG23170920220223992
|
18/09/2022
|
PHUDANG TERANGPI
|
0419003WL014151
|
PHUDANG TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835746
|
|
PHUDANG TERANGPI
|
()
|
151
|
LUMBAJONG
|
AS-19-003-001-283/2310 (No Panchayat)
|
0419003000NRG23170920220223993
|
18/09/2022
|
SERDIHUN TIMUNGPI
|
0419003WL014151
|
SERDIHUN TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835353
|
|
SERDIHUN TIMUNGPI
|
()
|
152
|
LUMBAJONG
|
AS-19-003-001-283/2313 (No Panchayat)
|
0419003000NRG23170920220223994
|
18/09/2022
|
SEM ENGTI
|
0419003WL014151
|
SEM ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835385
|
|
SEM ENGTI
|
()
|
153
|
LUMBAJONG
|
AS-19-003-001-283/2317 (No Panchayat)
|
0419003000NRG23170920220223995
|
18/09/2022
|
JERINA ENGTIPI
|
0419003WL014151
|
JERINA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835480
|
|
JERINA ENGTIPI
|
()
|
154
|
LUMBAJONG
|
AS-19-003-001-283/2318 (No Panchayat)
|
0419003000NRG23170920220223996
|
18/09/2022
|
BIBI TERANGPI
|
0419003WL014151
|
BIBI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835416
|
|
BIBI TERANGPI
|
()
|
155
|
LUMBAJONG
|
AS-19-003-001-283/2320 (No Panchayat)
|
0419003000NRG23170920220223997
|
18/09/2022
|
KARENG PHANGCHOPI
|
0419003WL014151
|
KARENG PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835481
|
|
KARENG PHANGCHOPI
|
()
|
156
|
LUMBAJONG
|
AS-19-003-001-283/2321 (No Panchayat)
|
0419003000NRG23170920220223998
|
18/09/2022
|
MEKRI RONGHANGPI
|
0419003WL014151
|
MEKRI RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835692
|
|
MEKRI RONGHANGPI
|
()
|
157
|
LUMBAJONG
|
AS-19-003-001-283/2325 (No Panchayat)
|
0419003000NRG23170920220223999
|
18/09/2022
|
MALI ENGTIPI
|
0419003WL014151
|
MALI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835479
|
|
MALI ENGTIPI
|
()
|
158
|
LUMBAJONG
|
AS-19-003-001-283/2326 (No Panchayat)
|
0419003000NRG23170920220224000
|
18/09/2022
|
SUNITA RONGHANGPI
|
0419003WL014151
|
SUNITA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835691
|
|
SUNITA RONGHANGPI
|
()
|
159
|
LUMBAJONG
|
AS-19-003-001-285/21918 (No Panchayat)
|
0419003000NRG23160920220223349
|
18/09/2022
|
Mrs. SAROSOTY MONDOL
|
0419003WL014084
|
Mrs. SAROSOTY MONDOL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835529
|
|
Mrs. SAROSOTY MONDOL
|
()
|
160
|
LUMBAJONG
|
AS-19-003-001-285/21920 (No Panchayat)
|
0419003000NRG23160920220223350
|
18/09/2022
|
BOJONTI BASUMATARY
|
0419003WL014084
|
BOJONTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835531
|
|
BOJONTI BASUMATARY
|
()
|
161
|
LUMBAJONG
|
AS-19-003-001-301/17 (No Panchayat)
|
0419003000NRG23180920220224741
|
18/09/2022
|
Rajani Hansepi
|
0419003WL014216
|
Rajani Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835664
|
|
Rajani Hansepi
|
()
|
162
|
LUMBAJONG
|
AS-19-003-001-301/18 (No Panchayat)
|
0419003000NRG23180920220224742
|
18/09/2022
|
Jivan Killing
|
0419003WL014216
|
Jivan Killing
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835482
|
|
Jivan Killing
|
()
|
163
|
LUMBAJONG
|
AS-19-003-001-301/22 (No Panchayat)
|
0419003000NRG23180920220224743
|
18/09/2022
|
Bharat Lekthe
|
0419003WL014216
|
Bharat Lekthe
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835485
|
|
Bharat Lekthe
|
()
|
164
|
LUMBAJONG
|
AS-19-003-001-301/23 (No Panchayat)
|
0419003000NRG23180920220224744
|
18/09/2022
|
Waisong Kro
|
0419003WL014216
|
Waisong Kro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835484
|
|
Waisong Kro
|
()
|
165
|
LUMBAJONG
|
AS-19-003-001-301/8 (No Panchayat)
|
0419003000NRG23180920220224747
|
18/09/2022
|
Rabina Ingtipi
|
0419003WL014216
|
Rabina Ingtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835580
|
|
Rabina Ingtipi
|
()
|
166
|
LUMBAJONG
|
AS-19-003-001-301/8 (No Panchayat)
|
0419003000NRG23180920220224746
|
18/09/2022
|
Rakesh Lekthe
|
0419003WL014216
|
Rakesh Lekthe
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835483
|
|
Rakesh Lekthe
|
()
|
167
|
LUMBAJONG
|
AS-19-003-001-305/36781 (No Panchayat)
|
0419003000NRG23180920220225010
|
18/09/2022
|
NEKSON TIMUNG
|
0419003WL014253
|
NEKSON TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835711
|
|
NEKSON TIMUNG
|
()
|
168
|
LUMBAJONG
|
AS-19-003-001-305/6185 (No Panchayat)
|
0419003000NRG23180920220225011
|
18/09/2022
|
Arjun Teron
|
0419003WL014253
|
Arjun Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835808
|
|
Arjun Teron
|
()
|
169
|
LUMBAJONG
|
AS-19-003-001-312/16760 (No Panchayat)
|
0419003000NRG23180920220225012
|
18/09/2022
|
ROBINA TERONPI
|
0419003WL014253
|
ROBINA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835661
|
|
ROBINA TERONPI
|
()
|
170
|
LUMBAJONG
|
AS-19-003-001-312/6186 (No Panchayat)
|
0419003000NRG23180920220225014
|
18/09/2022
|
KHELAN RONGHANG
|
0419003WL014253
|
KHELAN RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835634
|
|
KHELAN RONGHANG
|
()
|
171
|
LUMBAJONG
|
AS-19-003-001-312/6200 (No Panchayat)
|
0419003000NRG23180920220225015
|
18/09/2022
|
ROHON SING TERON
|
0419003WL014253
|
ROHON SING TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835633
|
|
ROHON SING TERON
|
()
|
172
|
LUMBAJONG
|
AS-19-003-001-323/23455 (No Panchayat)
|
0419003000NRG23170920220223980
|
18/09/2022
|
BARI KILLINGPI
|
0419003WL014150
|
BARI KILLINGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835412
|
|
BARI KILLINGPI
|
()
|
173
|
LUMBAJONG
|
AS-19-003-001-323/23455 (No Panchayat)
|
0419003000NRG23170920220223979
|
18/09/2022
|
KANGBURA HANSE
|
0419003WL014150
|
KANGBURA HANSE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835415
|
|
KANGBURA HANSE
|
()
|
174
|
LUMBAJONG
|
AS-19-003-001-323/5779 (No Panchayat)
|
0419003000NRG23170920220224042
|
18/09/2022
|
BIKRAM BEY
|
0419003WL014155
|
BIKRAM BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835747
|
|
BIKRAM BEY
|
()
|
175
|
LUMBAJONG
|
AS-19-003-001-323/5783 (No Panchayat)
|
0419003000NRG23170920220224043
|
18/09/2022
|
SRI RUPSING TISSO
|
0419003WL014155
|
SRI RUPSING TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835542
|
|
SRI RUPSING TISSO
|
()
|
176
|
LUMBAJONG
|
AS-19-003-001-323/792 (No Panchayat)
|
0419003000NRG23170920220224044
|
18/09/2022
|
Mrs.BASAPI HANSEPI
|
0419003WL014155
|
Mrs.BASAPI HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835821
|
|
Mrs.BASAPI HANSEPI
|
()
|
177
|
LUMBAJONG
|
AS-19-003-001-331/10082 (No Panchayat)
|
0419003000NRG23180920220224748
|
18/09/2022
|
Ruplin beypi
|
0419003WL014216
|
Ruplin beypi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835424
|
|
Ruplin beypi
|
()
|
178
|
LUMBAJONG
|
AS-19-003-001-331/111 (No Panchayat)
|
0419003000NRG23180920220224718
|
18/09/2022
|
MRS. SUMATI DAS
|
0419003WL014215
|
MRS. SUMATI DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955835548
|
|
MRS. SUMATI DAS
|
()
|
179
|
LUMBAJONG
|
AS-19-003-001-331/14-A (No Panchayat)
|
0419003000NRG23180920220224749
|
18/09/2022
|
PINKI RAJBHAR
|
0419003WL014216
|
PINKI RAJBHAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835453
|
|
PINKI RAJBHAR
|
()
|
180
|
LUMBAJONG
|
AS-19-003-001-331/177 (No Panchayat)
|
0419003000NRG23180920220224720
|
18/09/2022
|
TULI CHANDA
|
0419003WL014215
|
TULI CHANDA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955835512
|
|
TULI CHANDA
|
()
|
181
|
LUMBAJONG
|
AS-19-003-001-331/2 (No Panchayat)
|
0419003000NRG23180920220224750
|
18/09/2022
|
MAMOTA BAGAM
|
0419003WL014216
|
MAMOTA BAGAM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835445
|
|
MAMOTA BAGAM
|
()
|
182
|
LUMBAJONG
|
AS-19-003-001-331/200 (No Panchayat)
|
0419003000NRG23180920220224722
|
18/09/2022
|
SUMAN DEY
|
0419003WL014215
|
SUMAN DEY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955835405
|
|
SUMAN DEY
|
()
|
183
|
LUMBAJONG
|
AS-19-003-001-331/26300 (No Panchayat)
|
0419003000NRG23180920220224751
|
18/09/2022
|
BINA BORAH
|
0419003WL014216
|
BINA BORAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835378
|
|
BINA BORAH
|
()
|
184
|
LUMBAJONG
|
AS-19-003-001-331/26301 (No Panchayat)
|
0419003000NRG23180920220224752
|
18/09/2022
|
PANYALATA BORA
|
0419003WL014216
|
PANYALATA BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835379
|
|
PANYALATA BORA
|
()
|
185
|
LUMBAJONG
|
AS-19-003-001-331/30198 (No Panchayat)
|
0419003000NRG23180920220224723
|
18/09/2022
|
ANJUMA MECH
|
0419003WL014215
|
ANJUMA MECH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955835435
|
|
ANJUMA MECH
|
()
|
186
|
LUMBAJONG
|
AS-19-003-001-331/31386 (No Panchayat)
|
0419003000NRG23180920220224724
|
18/09/2022
|
HOMRA RONGPIPI
|
0419003WL014215
|
HOMRA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955835425
|
|
HOMRA RONGPIPI
|
()
|
187
|
LUMBAJONG
|
AS-19-003-001-331/33774 (No Panchayat)
|
0419003000NRG23180920220224725
|
18/09/2022
|
DEBOJANI BORA
|
0419003WL014215
|
DEBOJANI BORA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955835454
|
|
DEBOJANI BORA
|
()
|
188
|
LUMBAJONG
|
AS-19-003-001-333/1 (No Panchayat)
|
0419003000NRG23180920220224726
|
18/09/2022
|
DILAUDI KEMPRAI
|
0419003WL014215
|
DILAUDI KEMPRAI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955835799
|
|
DILAUDI KEMPRAI
|
()
|
189
|
LUMBAJONG
|
AS-19-003-001-337/13711 (No Panchayat)
|
0419003000NRG23170920220224443
|
18/09/2022
|
Mr. RAMSING INGHI
|
0419003WL014193
|
Mr. RAMSING INGHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835561
|
|
Mr. RAMSING INGHI
|
()
|
190
|
LUMBAJONG
|
AS-19-003-001-337/18 (No Panchayat)
|
0419003000NRG23170920220224444
|
18/09/2022
|
SARKIRI RONGPI
|
0419003WL014193
|
SARKIRI RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835349
|
|
SARKIRI RONGPI
|
()
|
191
|
LUMBAJONG
|
AS-19-003-001-337/28930 (No Panchayat)
|
0419003000NRG23170920220224447
|
18/09/2022
|
RAH PHANGCHO
|
0419003WL014193
|
RAH PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835434
|
|
RAH PHANGCHO
|
()
|
192
|
LUMBAJONG
|
AS-19-003-001-337/674 (No Panchayat)
|
0419003000NRG23170920220224448
|
18/09/2022
|
RENGMIR TERANGPI
|
0419003WL014193
|
RENGMIR TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835470
|
|
RENGMIR TERANGPI
|
()
|
193
|
LUMBAJONG
|
AS-19-003-001-337/676 (No Panchayat)
|
0419003000NRG23170920220224451
|
18/09/2022
|
LISHA TERANGPI
|
0419003WL014193
|
LISHA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835422
|
|
LISHA TERANGPI
|
()
|
194
|
LUMBAJONG
|
AS-19-003-001-337/677 (No Panchayat)
|
0419003000NRG23170920220224452
|
18/09/2022
|
RINA PHANGCHOPI
|
0419003WL014193
|
RINA PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835409
|
|
RINA PHANGCHOPI
|
()
|
195
|
LUMBAJONG
|
AS-19-003-001-345/1078 (No Panchayat)
|
0419003000NRG23180920220224618
|
18/09/2022
|
MALA TERONPI
|
0419003WL014207
|
MALA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835616
|
|
MALA TERONPI
|
()
|
196
|
LUMBAJONG
|
AS-19-003-001-345/1082 (No Panchayat)
|
0419003000NRG23180920220224621
|
18/09/2022
|
RADHA TERONPI DUTTA
|
0419003WL014207
|
RADHA TERONPI DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835620
|
|
RADHA TERONPI DUTTA
|
()
|
197
|
LUMBAJONG
|
AS-19-003-001-345/1084 (No Panchayat)
|
0419003000NRG23180920220224622
|
18/09/2022
|
MELODI TERANGPI
|
0419003WL014207
|
MELODI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835579
|
|
MELODI TERANGPI
|
()
|
198
|
LUMBAJONG
|
AS-19-003-001-345/1093 (No Panchayat)
|
0419003000NRG23180920220224626
|
18/09/2022
|
BONMILI RONGPIPI
|
0419003WL014207
|
BONMILI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835721
|
|
BONMILI RONGPIPI
|
()
|
199
|
LUMBAJONG
|
AS-19-003-001-345/11 (No Panchayat)
|
0419003000NRG23180920220224753
|
18/09/2022
|
GYANTI DEVI
|
0419003WL014216
|
GYANTI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835674
|
|
GYANTI DEVI
|
()
|
200
|
LUMBAJONG
|
AS-19-003-001-345/11 (No Panchayat)
|
0419003000NRG23180920220224754
|
18/09/2022
|
Rahul Kumar Sha
|
0419003WL014216
|
Rahul Kumar Sha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835677
|
|
Rahul Kumar Sha
|
()
|
201
|
LUMBAJONG
|
AS-19-003-001-345/14935-A (No Panchayat)
|
0419003000NRG23180920220224755
|
18/09/2022
|
Sunari Basumatary
|
0419003WL014216
|
Sunari Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835552
|
|
Sunari Basumatary
|
()
|
202
|
LUMBAJONG
|
AS-19-003-001-345/18588-A (No Panchayat)
|
0419003000NRG23180920220224756
|
18/09/2022
|
Hiru Debnath
|
0419003WL014216
|
Hiru Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835581
|
|
Hiru Debnath
|
()
|
203
|
LUMBAJONG
|
AS-19-003-001-345/25 (No Panchayat)
|
0419003000NRG23160920220223341
|
18/09/2022
|
ATUR KATHAR
|
0419003WL014083
|
ATUR KATHAR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955835401
|
|
ATUR KATHAR
|
()
|
204
|
LUMBAJONG
|
AS-19-003-001-345/8 (No Panchayat)
|
0419003000NRG23180920220224636
|
18/09/2022
|
LAKHI TOKBIPI
|
0419003WL014207
|
LAKHI TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835713
|
|
LAKHI TOKBIPI
|
()
|
205
|
LUMBAJONG
|
AS-19-003-001-345/85 (No Panchayat)
|
0419003000NRG23180920220224637
|
18/09/2022
|
CHARAN TERON
|
0419003WL014207
|
CHARAN TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835707
|
|
CHARAN TERON
|
()
|
206
|
LUMBAJONG
|
AS-19-003-001-345/89 (No Panchayat)
|
0419003000NRG23180920220224639
|
18/09/2022
|
BASAPI KROPI
|
0419003WL014207
|
BASAPI KROPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835723
|
|
BASAPI KROPI
|
()
|
207
|
LUMBAJONG
|
AS-19-003-001-345/9180 (No Panchayat)
|
0419003000NRG23180920220224642
|
18/09/2022
|
PREMI TISSOPI
|
0419003WL014207
|
PREMI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835487
|
|
PREMI TISSOPI
|
()
|
208
|
LUMBAJONG
|
AS-19-003-001-345/9181 (No Panchayat)
|
0419003000NRG23180920220224643
|
18/09/2022
|
PREMIKA TISSOPI
|
0419003WL014207
|
PREMIKA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835489
|
|
PREMIKA TISSOPI
|
()
|
209
|
LUMBAJONG
|
AS-19-003-001-345/9182 (No Panchayat)
|
0419003000NRG23180920220224644
|
18/09/2022
|
SANTI ENGTIPI
|
0419003WL014207
|
SANTI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835488
|
|
SANTI ENGTIPI
|
()
|
210
|
LUMBAJONG
|
AS-19-003-001-345/9186 (No Panchayat)
|
0419003000NRG23180920220224646
|
18/09/2022
|
HUNMILI RONGPIPI
|
0419003WL014207
|
HUNMILI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835459
|
|
HUNMILI RONGPIPI
|
()
|
211
|
LUMBAJONG
|
AS-19-003-001-345/9190 (No Panchayat)
|
0419003000NRG23180920220224648
|
18/09/2022
|
PANCHAMI TERONPI
|
0419003WL014207
|
PANCHAMI TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835417
|
|
PANCHAMI TERONPI
|
()
|
212
|
LUMBAJONG
|
AS-19-003-001-345/9191 (No Panchayat)
|
0419003000NRG23180920220224649
|
18/09/2022
|
LINA INGTIPI
|
0419003WL014207
|
LINA INGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835671
|
|
LINA INGTIPI
|
()
|
213
|
LUMBAJONG
|
AS-19-003-001-345/9192 (No Panchayat)
|
0419003000NRG23180920220224650
|
18/09/2022
|
PRESILA KILLINGPI
|
0419003WL014207
|
PRESILA KILLINGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835490
|
|
PRESILA KILLINGPI
|
()
|
214
|
LUMBAJONG
|
AS-19-003-001-349/27469 (No Panchayat)
|
0419003000NRG23180920220224896
|
18/09/2022
|
RAJESH TERON
|
0419003WL014236
|
RAJESH TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835430
|
|
RAJESH TERON
|
()
|
215
|
LUMBAJONG
|
AS-19-003-001-349/27497 (No Panchayat)
|
0419003000NRG23180920220224897
|
18/09/2022
|
Mrs. KACHE PHANGCHOPI
|
0419003WL014236
|
Mrs. KACHE PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835447
|
|
Mrs. KACHE PHANGCHOPI
|
()
|
216
|
LUMBAJONG
|
AS-19-003-001-356/216 (No Panchayat)
|
0419003000NRG23170920220224415
|
18/09/2022
|
MINA DEVI
|
0419003WL014189
|
MINA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835628
|
|
MINA DEVI
|
()
|
217
|
LUMBAJONG
|
AS-19-003-001-357/3829 (No Panchayat)
|
0419003000NRG23170920220224416
|
18/09/2022
|
Mr. CHANDRA SING TERANG
|
0419003WL014189
|
Mr. CHANDRA SING TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835624
|
|
Mr. CHANDRA SING TERANG
|
()
|
218
|
LUMBAJONG
|
AS-19-003-001-357/4493 (No Panchayat)
|
0419003000NRG23170920220224417
|
18/09/2022
|
Mr. BHAKTE CHHETRY
|
0419003WL014189
|
Mr. BHAKTE CHHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835662
|
|
Mr. BHAKTE CHHETRY
|
()
|
219
|
LUMBAJONG
|
AS-19-003-001-357/5591 (No Panchayat)
|
0419003000NRG23170920220224418
|
18/09/2022
|
PHULMAYA RAI
|
0419003WL014189
|
PHULMAYA RAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835678
|
|
PHULMAYA RAI
|
()
|
220
|
LUMBAJONG
|
AS-19-003-001-357/8109 (No Panchayat)
|
0419003000NRG23170920220224419
|
18/09/2022
|
Mrs. SABITA RAI
|
0419003WL014189
|
Mrs. SABITA RAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835617
|
|
Mrs. SABITA RAI
|
()
|
221
|
LUMBAJONG
|
AS-19-003-001-361/14094-A (No Panchayat)
|
0419003000NRG23180920220224727
|
18/09/2022
|
Phudang Tissopi
|
0419003WL014215
|
Phudang Tissopi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955835396
|
|
Phudang Tissopi
|
()
|
222
|
LUMBAJONG
|
AS-19-003-001-361/1613 (No Panchayat)
|
0419003000NRG23180920220224728
|
18/09/2022
|
KABON TERONPI
|
0419003WL014215
|
KABON TERONPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955835367
|
|
KABON TERONPI
|
()
|
223
|
LUMBAJONG
|
AS-19-003-001-361/16472 (No Panchayat)
|
0419003000NRG23180920220224730
|
18/09/2022
|
Sika Kramsepi
|
0419003WL014215
|
Sika Kramsepi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955835602
|
|
Sika Kramsepi
|
()
|
224
|
LUMBAJONG
|
AS-19-003-001-361/31595 (No Panchayat)
|
0419003000NRG23180920220224731
|
18/09/2022
|
BONTY KROPI
|
0419003WL014215
|
BONTY KROPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955835441
|
|
BONTY KROPI
|
()
|
225
|
LUMBAJONG
|
AS-19-003-001-361/31663 (No Panchayat)
|
0419003000NRG23180920220224732
|
18/09/2022
|
KAET TIMUNGPI
|
0419003WL014215
|
KAET TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955835553
|
|
KAET TIMUNGPI
|
()
|
226
|
LUMBAJONG
|
AS-19-003-001-361/31713 (No Panchayat)
|
0419003000NRG23180920220224733
|
18/09/2022
|
MR. RAJEN TERANG
|
0419003WL014215
|
MR. RAJEN TERANG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955835352
|
|
MR. RAJEN TERANG
|
()
|
227
|
LUMBAJONG
|
AS-19-003-001-361/31719 (No Panchayat)
|
0419003000NRG23180920220224791
|
18/09/2022
|
MALOTI RONGPHARPI
|
0419003WL014220
|
MALOTI RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955835511
|
|
MALOTI RONGPHARPI
|
()
|
228
|
LUMBAJONG
|
AS-19-003-001-361/31721 (No Panchayat)
|
0419003000NRG23180920220224792
|
18/09/2022
|
GOTIRAM KRO
|
0419003WL014220
|
GOTIRAM KRO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955835360
|
|
GOTIRAM KRO
|
()
|
229
|
LUMBAJONG
|
AS-19-003-001-361/35994 (No Panchayat)
|
0419003000NRG23180920220224793
|
18/09/2022
|
RUPTALIN TERANGPI
|
0419003WL014220
|
RUPTALIN TERANGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955835456
|
|
RUPTALIN TERANGPI
|
()
|
230
|
LUMBAJONG
|
AS-19-003-001-361/4834 (No Panchayat)
|
0419003000NRG23180920220224797
|
18/09/2022
|
KABON ENGTIPI
|
0419003WL014220
|
KABON ENGTIPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955835421
|
|
KABON ENGTIPI
|
()
|
231
|
LUMBAJONG
|
AS-19-003-001-361/7089 (No Panchayat)
|
0419003000NRG23180920220224800
|
18/09/2022
|
RIJU MONI KROPI
|
0419003WL014220
|
RIJU MONI KROPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955835365
|
|
RIJU MONI KROPI
|
()
|
232
|
LUMBAJONG
|
AS-19-003-001-363/1090 (No Panchayat)
|
0419003000NRG23160920220223433
|
18/09/2022
|
Mrs. HOMSIRA HANSEPI
|
0419003WL014089
|
Mrs. HOMSIRA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835359
|
|
Mrs. HOMSIRA HANSEPI
|
()
|
233
|
LUMBAJONG
|
AS-19-003-001-363/550 (No Panchayat)
|
0419003000NRG23160920220223351
|
18/09/2022
|
LOKESWER TERON
|
0419003WL014084
|
LOKESWER TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835569
|
|
LOKESWER TERON
|
()
|
234
|
LUMBAJONG
|
AS-19-003-001-365/32006 (No Panchayat)
|
0419003000NRG23180920220224854
|
18/09/2022
|
Kache Teronpi
|
0419003WL014229
|
Kache Teronpi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835618
|
|
Kache Teronpi
|
()
|
235
|
LUMBAJONG
|
AS-19-003-001-366/745 (No Panchayat)
|
0419003000NRG23180920220225150
|
18/09/2022
|
KAVE HANSEPI
|
0419003WL014276
|
KAVE HANSEPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835457
|
|
KAVE HANSEPI
|
()
|
236
|
LUMBAJONG
|
AS-19-003-001-366/745 (No Panchayat)
|
0419003000NRG23180920220225149
|
18/09/2022
|
PROJEN KRO
|
0419003WL014276
|
PROJEN KRO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835443
|
|
PROJEN KRO
|
()
|
237
|
LUMBAJONG
|
AS-19-003-001-367/11870 (No Panchayat)
|
0419003000NRG23180920220225151
|
18/09/2022
|
RONO DAS
|
0419003WL014276
|
RONO DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835377
|
|
RONO DAS
|
()
|
238
|
LUMBAJONG
|
AS-19-003-001-367/14062-A (No Panchayat)
|
0419003000NRG23180920220225152
|
18/09/2022
|
AMPHU ENGTIPI
|
0419003WL014276
|
AMPHU ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835389
|
|
AMPHU ENGTIPI
|
()
|
239
|
LUMBAJONG
|
AS-19-003-001-367/14076 (No Panchayat)
|
0419003000NRG23180920220225153
|
18/09/2022
|
MAYA SARKAR
|
0419003WL014276
|
MAYA SARKAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835393
|
|
MAYA SARKAR
|
()
|
240
|
LUMBAJONG
|
AS-19-003-001-367/14080 (No Panchayat)
|
0419003000NRG23180920220225154
|
18/09/2022
|
LAXMI ENGTIPI
|
0419003WL014276
|
LAXMI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835551
|
|
LAXMI ENGTIPI
|
()
|
241
|
LUMBAJONG
|
AS-19-003-001-367/1456 (No Panchayat)
|
0419003000NRG23180920220225155
|
18/09/2022
|
RENGKA TOKBIPI
|
0419003WL014276
|
RENGKA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835442
|
|
RENGKA TOKBIPI
|
()
|
242
|
LUMBAJONG
|
AS-19-003-001-367/25746 (No Panchayat)
|
0419003000NRG23180920220224801
|
18/09/2022
|
Mr. KHORSING MILIK
|
0419003WL014220
|
Mr. KHORSING MILIK
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955835351
|
|
Mr. KHORSING MILIK
|
()
|
243
|
LUMBAJONG
|
AS-19-003-001-367/30596 (No Panchayat)
|
0419003000NRG23180920220224802
|
18/09/2022
|
KADING ENGLENGPI
|
0419003WL014220
|
KADING ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955835403
|
|
KADING ENGLENGPI
|
()
|
244
|
LUMBAJONG
|
AS-19-003-001-367/30729 (No Panchayat)
|
0419003000NRG23180920220224758
|
18/09/2022
|
Kave tokbipi
|
0419003WL014216
|
Kave tokbipi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835400
|
|
Kave tokbipi
|
()
|
245
|
LUMBAJONG
|
AS-19-003-001-367/30730 (No Panchayat)
|
0419003000NRG23180920220224759
|
18/09/2022
|
PROTIMA TOKBIPI
|
0419003WL014216
|
PROTIMA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835399
|
|
PROTIMA TOKBIPI
|
()
|
246
|
LUMBAJONG
|
AS-19-003-001-367/34458 (No Panchayat)
|
0419003000NRG23180920220224803
|
18/09/2022
|
RINA DAS
|
0419003WL014220
|
RINA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955835436
|
|
RINA DAS
|
()
|
247
|
LUMBAJONG
|
AS-19-003-001-367/37 (No Panchayat)
|
0419003000NRG23180920220225156
|
18/09/2022
|
MOINA RONGHANGPI
|
0419003WL014276
|
MOINA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835550
|
|
MOINA RONGHANGPI
|
()
|
248
|
LUMBAJONG
|
AS-19-003-001-367/4531 (No Panchayat)
|
0419003000NRG23180920220224804
|
18/09/2022
|
REMA ENGLANGPI
|
0419003WL014220
|
REMA ENGLANGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955835375
|
|
REMA ENGLANGPI
|
()
|
249
|
LUMBAJONG
|
AS-19-003-001-367/7258 (No Panchayat)
|
0419003000NRG23180920220225157
|
18/09/2022
|
MONOSA SARKAR
|
0419003WL014276
|
MONOSA SARKAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835390
|
|
MONOSA SARKAR
|
()
|
250
|
LUMBAJONG
|
AS-19-003-001-367/8877 (No Panchayat)
|
0419003000NRG23180920220225158
|
18/09/2022
|
PRIETY ENGTIPI
|
0419003WL014276
|
PRIETY ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835414
|
|
PRIETY ENGTIPI
|
()
|
251
|
LUMBAJONG
|
AS-19-003-001-368/25720 (No Panchayat)
|
0419003000NRG23180920220225159
|
18/09/2022
|
HARSING BEY
|
0419003WL014276
|
HARSING BEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835468
|
|
HARSING BEY
|
()
|
252
|
LUMBAJONG
|
AS-19-003-001-372/4689 (No Panchayat)
|
0419003000NRG23170920220223489
|
18/09/2022
|
SOPNA ROKHIT
|
0419003WL014096
|
SOPNA ROKHIT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835683
|
|
SOPNA ROKHIT
|
()
|
253
|
LUMBAJONG
|
AS-19-003-001-382/17559 (No Panchayat)
|
0419003000NRG23160920220223439
|
18/09/2022
|
VOPHONG TERON
|
0419003WL014092
|
VOPHONG TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835533
|
|
VOPHONG TERON
|
()
|
254
|
LUMBAJONG
|
AS-19-003-001-382/17564 (No Panchayat)
|
0419003000NRG23160920220223352
|
18/09/2022
|
Mrs. SIKA TERANGPI
|
0419003WL014084
|
Mrs. SIKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835535
|
|
Mrs. SIKA TERANGPI
|
()
|
255
|
LUMBAJONG
|
AS-19-003-001-382/17569 (No Panchayat)
|
0419003000NRG23160920220223353
|
18/09/2022
|
KANGBURA HANSE
|
0419003WL014084
|
KANGBURA HANSE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835363
|
|
KANGBURA HANSE
|
()
|
256
|
LUMBAJONG
|
AS-19-003-001-382/17571-C (No Panchayat)
|
0419003000NRG23160920220223435
|
18/09/2022
|
RUBY HANSEPI
|
0419003WL014090
|
RUBY HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835572
|
|
RUBY HANSEPI
|
()
|
257
|
LUMBAJONG
|
AS-19-003-001-382/20748 (No Panchayat)
|
0419003000NRG23160920220223440
|
18/09/2022
|
KADOM RONGPIPI
|
0419003WL014092
|
KADOM RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835522
|
|
KADOM RONGPIPI
|
()
|
258
|
LUMBAJONG
|
AS-19-003-001-382/2738 (No Panchayat)
|
0419003000NRG23160920220223354
|
18/09/2022
|
MRS. KACHEMA BEYPI
|
0419003WL014084
|
MRS. KACHEMA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835518
|
|
MRS. KACHEMA BEYPI
|
()
|
259
|
LUMBAJONG
|
AS-19-003-001-382/31435 (No Panchayat)
|
0419003000NRG23160920220223355
|
18/09/2022
|
ROHINI BEY
|
0419003WL014084
|
ROHINI BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835517
|
|
ROHINI BEY
|
()
|
260
|
LUMBAJONG
|
AS-19-003-001-382/390 (No Panchayat)
|
0419003000NRG23170920220224328
|
18/09/2022
|
SEMA HANSEPI
|
0419003WL014188
|
SEMA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835433
|
|
SEMA HANSEPI
|
()
|
261
|
LUMBAJONG
|
AS-19-003-001-382/533 (No Panchayat)
|
0419003000NRG23180920220224985
|
18/09/2022
|
HARLONGBI TOKBI
|
0419003WL014251
|
HARLONGBI TOKBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835516
|
|
HARLONGBI TOKBI
|
()
|
262
|
LUMBAJONG
|
AS-19-003-001-382/7 (No Panchayat)
|
0419003000NRG23180920220224986
|
18/09/2022
|
MR. SONJIT BEY
|
0419003WL014251
|
MR. SONJIT BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835565
|
|
MR. SONJIT BEY
|
()
|
263
|
LUMBAJONG
|
AS-19-003-001-382/71 (No Panchayat)
|
0419003000NRG23180920220224987
|
18/09/2022
|
Mr. KANGBURA HANSE
|
0419003WL014251
|
Mr. KANGBURA HANSE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835566
|
|
Mr. KANGBURA HANSE
|
()
|
264
|
LUMBAJONG
|
AS-19-003-001-382/80 (No Panchayat)
|
0419003000NRG23180920220224988
|
18/09/2022
|
RANGSINA HANSE
|
0419003WL014251
|
RANGSINA HANSE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835362
|
|
RANGSINA HANSE
|
()
|
265
|
LUMBAJONG
|
AS-19-003-001-382/8724 (No Panchayat)
|
0419003000NRG23180920220224989
|
18/09/2022
|
CHANDINI ENGTIPI
|
0419003WL014251
|
CHANDINI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835519
|
|
CHANDINI ENGTIPI
|
()
|
266
|
LUMBAJONG
|
AS-19-003-001-382/8727 (No Panchayat)
|
0419003000NRG23180920220224990
|
18/09/2022
|
DORSING HANSE
|
0419003WL014251
|
DORSING HANSE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835536
|
|
DORSING HANSE
|
()
|
267
|
LUMBAJONG
|
AS-19-003-001-382/8740 (No Panchayat)
|
0419003000NRG23160920220223437
|
18/09/2022
|
Mrs. RANI HANSEPI
|
0419003WL014090
|
Mrs. RANI HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835532
|
|
Mrs. RANI HANSEPI
|
()
|
268
|
LUMBAJONG
|
AS-19-003-001-382/8746 (No Panchayat)
|
0419003000NRG23180920220224991
|
18/09/2022
|
Mrs. CHEMAR HANSEPI
|
0419003WL014251
|
Mrs. CHEMAR HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835537
|
|
Mrs. CHEMAR HANSEPI
|
()
|
269
|
LUMBAJONG
|
AS-19-003-001-382/8754 (No Panchayat)
|
0419003000NRG23180920220224992
|
18/09/2022
|
SRI SARSING BEY
|
0419003WL014251
|
SRI SARSING BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835538
|
|
SRI SARSING BEY
|
()
|
270
|
LUMBAJONG
|
AS-19-003-001-382/898 (No Panchayat)
|
0419003000NRG23180920220224993
|
18/09/2022
|
MONIRAM INGTI
|
0419003WL014251
|
MONIRAM INGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835444
|
|
MONIRAM INGTI
|
()
|
271
|
LUMBAJONG
|
AS-19-003-001-382/99 (No Panchayat)
|
0419003000NRG23180920220224994
|
18/09/2022
|
BARELONG ENGTI
|
0419003WL014251
|
BARELONG ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835570
|
|
BARELONG ENGTI
|
()
|
272
|
LUMBAJONG
|
AS-19-003-001-384/204 (No Panchayat)
|
0419003000NRG23170920220224420
|
18/09/2022
|
SIKA HANSEPI
|
0419003WL014189
|
SIKA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835354
|
|
SIKA HANSEPI
|
()
|
273
|
LUMBAJONG
|
AS-19-003-001-384/209 (No Panchayat)
|
0419003000NRG23170920220224421
|
18/09/2022
|
LONGSING KILLING
|
0419003WL014189
|
LONGSING KILLING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835676
|
|
LONGSING KILLING
|
()
|
274
|
LUMBAJONG
|
AS-19-003-001-391/1546 (No Panchayat)
|
0419003000NRG23180920220224689
|
18/09/2022
|
ROBINA BEYPI
|
0419003WL014211
|
ROBINA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835486
|
|
ROBINA BEYPI
|
()
|
275
|
LUMBAJONG
|
AS-19-003-001-391/8353 (No Panchayat)
|
0419003000NRG23180920220224898
|
18/09/2022
|
Mrs. KACHE PHANGCHOPI
|
0419003WL014236
|
Mrs. KACHE PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835394
|
|
Mrs. KACHE PHANGCHOPI
|
()
|
276
|
LUMBAJONG
|
AS-19-003-001-405/11943 (No Panchayat)
|
0419003000NRG23180920220224529
|
18/09/2022
|
KAET TERANGPI
|
0419003WL014201
|
KAET TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835631
|
|
KAET TERANGPI
|
()
|
277
|
LUMBAJONG
|
AS-19-003-001-405/11951 (No Panchayat)
|
0419003000NRG23180920220224531
|
18/09/2022
|
BASA TERONPI
|
0419003WL014201
|
BASA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835632
|
|
BASA TERONPI
|
()
|
278
|
LUMBAJONG
|
AS-19-003-001-405/11951 (No Panchayat)
|
0419003000NRG23180920220224530
|
18/09/2022
|
KANDU KRAMSA
|
0419003WL014201
|
KANDU KRAMSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835659
|
|
KANDU KRAMSA
|
()
|
279
|
LUMBAJONG
|
AS-19-003-001-405/29831 (No Panchayat)
|
0419003000NRG23180920220224532
|
18/09/2022
|
BADONG TERONPI
|
0419003WL014201
|
BADONG TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835615
|
|
BADONG TERONPI
|
()
|
280
|
LUMBAJONG
|
AS-19-003-001-405/3 (No Panchayat)
|
0419003000NRG23180920220224533
|
18/09/2022
|
KARENG TERONPI
|
0419003WL014201
|
KARENG TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835578
|
|
KARENG TERONPI
|
()
|
281
|
LUMBAJONG
|
AS-19-003-001-405/33287 (No Panchayat)
|
0419003000NRG23180920220224534
|
18/09/2022
|
SAWAT TERANG
|
0419003WL014201
|
SAWAT TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835627
|
|
SAWAT TERANG
|
()
|
282
|
LUMBAJONG
|
AS-19-003-001-405/35867 (No Panchayat)
|
0419003000NRG23180920220224536
|
18/09/2022
|
KARENG ENGTIPI
|
0419003WL014201
|
KARENG ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835718
|
|
KARENG ENGTIPI
|
()
|
283
|
LUMBAJONG
|
AS-19-003-001-405/35869 (No Panchayat)
|
0419003000NRG23180920220224537
|
18/09/2022
|
MR. BIDYA SING INGTI
|
0419003WL014201
|
MR. BIDYA SING INGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835626
|
|
MR. BIDYA SING INGTI
|
()
|
284
|
LUMBAJONG
|
AS-19-003-001-405/36898 (No Panchayat)
|
0419003000NRG23180920220224538
|
18/09/2022
|
HEWALI ENGTIPI
|
0419003WL014201
|
HEWALI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835682
|
|
HEWALI ENGTIPI
|
()
|
285
|
LUMBAJONG
|
AS-19-003-001-405/80 (No Panchayat)
|
0419003000NRG23180920220224539
|
18/09/2022
|
SIBON ENGTIPI
|
0419003WL014201
|
SIBON ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835666
|
|
SIBON ENGTIPI
|
()
|
286
|
LUMBAJONG
|
AS-19-003-001-405/944 (No Panchayat)
|
0419003000NRG23180920220224540
|
18/09/2022
|
SIRA TERANGPI
|
0419003WL014201
|
SIRA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835629
|
|
SIRA TERANGPI
|
()
|
287
|
LUMBAJONG
|
AS-19-003-001-411/6233 (No Panchayat)
|
0419003000NRG23180920220224761
|
18/09/2022
|
Maiyu Sangma
|
0419003WL014216
|
Maiyu Sangma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835458
|
|
Maiyu Sangma
|
()
|
288
|
LUMBAJONG
|
AS-19-003-001-411/6236 (No Panchayat)
|
0419003000NRG23180920220224762
|
18/09/2022
|
NISIKANTA SANGMA
|
0419003WL014216
|
NISIKANTA SANGMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835554
|
|
NISIKANTA SANGMA
|
()
|
289
|
LUMBAJONG
|
AS-19-003-001-422/10221 (No Panchayat)
|
0419003000NRG23170920220223850
|
18/09/2022
|
HALLONG BORO
|
0419003WL014143
|
HALLONG BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835411
|
|
HALLONG BORO
|
()
|
290
|
LUMBAJONG
|
AS-19-003-001-422/10223 (No Panchayat)
|
0419003000NRG23170920220223852
|
18/09/2022
|
MIRLYN BEYPI
|
0419003WL014143
|
MIRLYN BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835477
|
|
MIRLYN BEYPI
|
()
|
291
|
LUMBAJONG
|
AS-19-003-001-422/563 (No Panchayat)
|
0419003000NRG23170920220223981
|
18/09/2022
|
Mrs. KACHE INGHIPI
|
0419003WL014150
|
Mrs. KACHE INGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835450
|
|
Mrs. KACHE INGHIPI
|
()
|
292
|
LUMBAJONG
|
AS-19-003-001-423/555 (No Panchayat)
|
0419003000NRG23180920220224997
|
18/09/2022
|
SINOT TOKBI
|
0419003WL014251
|
SINOT TOKBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835573
|
|
SINOT TOKBI
|
()
|
293
|
LUMBAJONG
|
AS-19-003-001-423/7878 (No Panchayat)
|
0419003000NRG23180920220224998
|
18/09/2022
|
KARENG RONGPIPI
|
0419003WL014251
|
KARENG RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835525
|
|
KARENG RONGPIPI
|
()
|
294
|
LUMBAJONG
|
AS-19-003-001-423/8730 (No Panchayat)
|
0419003000NRG23180920220224999
|
18/09/2022
|
Mr. DHAROMBIR TOKBI
|
0419003WL014251
|
Mr. DHAROMBIR TOKBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835523
|
|
Mr. DHAROMBIR TOKBI
|
()
|
295
|
LUMBAJONG
|
AS-19-003-001-423/8741 (No Panchayat)
|
0419003000NRG23180920220225000
|
18/09/2022
|
Mr.PRODEEP BEY
|
0419003WL014251
|
Mr.PRODEEP BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835563
|
|
Mr.PRODEEP BEY
|
()
|
296
|
LUMBAJONG
|
AS-19-003-001-423/8742 (No Panchayat)
|
0419003000NRG23180920220225001
|
18/09/2022
|
Mr. BIREN HANSE
|
0419003WL014251
|
Mr. BIREN HANSE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835564
|
|
Mr. BIREN HANSE
|
()
|
297
|
LUMBAJONG
|
AS-19-003-001-435/11081 (No Panchayat)
|
0419003000NRG23170920220223835
|
18/09/2022
|
SERDIHUN RONGPHARPI
|
0419003WL014142
|
SERDIHUN RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835757
|
|
SERDIHUN RONGPHARPI
|
()
|
298
|
LUMBAJONG
|
AS-19-003-001-435/11095 (No Panchayat)
|
0419003000NRG23170920220223837
|
18/09/2022
|
LILY TERANGPI
|
0419003WL014142
|
LILY TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835814
|
|
LILY TERANGPI
|
()
|
299
|
LUMBAJONG
|
AS-19-003-001-435/11096 (No Panchayat)
|
0419003000NRG23170920220223838
|
18/09/2022
|
MALIN LEKTHEPI
|
0419003WL014142
|
MALIN LEKTHEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835758
|
|
MALIN LEKTHEPI
|
()
|
300
|
LUMBAJONG
|
AS-19-003-001-435/15645 (No Panchayat)
|
0419003000NRG23180920220224805
|
18/09/2022
|
SMT SABITRI KRAMSAPI
|
0419003WL014220
|
SMT SABITRI KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955835373
|
|
SMT SABITRI KRAMSAPI
|
()
|
301
|
LUMBAJONG
|
AS-19-003-001-435/29 (No Panchayat)
|
0419003000NRG23180920220225175
|
18/09/2022
|
ALISH TERONPI
|
0419003WL014277
|
ALISH TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835446
|
|
ALISH TERONPI
|
()
|
302
|
LUMBAJONG
|
AS-19-003-001-435/30 (No Panchayat)
|
0419003000NRG23180920220225176
|
18/09/2022
|
ROHIT BEY
|
0419003WL014277
|
ROHIT BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835406
|
|
ROHIT BEY
|
()
|
303
|
LUMBAJONG
|
AS-19-003-001-435/35 (No Panchayat)
|
0419003000NRG23180920220225179
|
18/09/2022
|
SANJAY BEY
|
0419003WL014277
|
SANJAY BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835423
|
|
SANJAY BEY
|
()
|
304
|
LUMBAJONG
|
AS-19-003-001-435/586 (No Panchayat)
|
0419003000NRG23170920220223839
|
18/09/2022
|
SIKA SINGNARPI
|
0419003WL014142
|
SIKA SINGNARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835639
|
|
SIKA SINGNARPI
|
()
|
305
|
LUMBAJONG
|
AS-19-003-001-435/587 (No Panchayat)
|
0419003000NRG23170920220223840
|
18/09/2022
|
SERDIHUN TERANGPI
|
0419003WL014142
|
SERDIHUN TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835638
|
|
SERDIHUN TERANGPI
|
()
|
306
|
LUMBAJONG
|
AS-19-003-001-435/599 (No Panchayat)
|
0419003000NRG23170920220223841
|
18/09/2022
|
BASAPI TIMUNGPI
|
0419003WL014142
|
BASAPI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835429
|
|
BASAPI TIMUNGPI
|
()
|
307
|
LUMBAJONG
|
AS-19-003-001-435/80 (No Panchayat)
|
0419003000NRG23170920220223842
|
18/09/2022
|
RANI TERANGPI
|
0419003WL014142
|
RANI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835697
|
|
RANI TERANGPI
|
()
|
308
|
LUMBAJONG
|
AS-19-003-001-435/83 (No Panchayat)
|
0419003000NRG23170920220223843
|
18/09/2022
|
SAMELI ENGLENGPI
|
0419003WL014142
|
SAMELI ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835698
|
|
SAMELI ENGLENGPI
|
()
|
309
|
LUMBAJONG
|
AS-19-003-001-435/84 (No Panchayat)
|
0419003000NRG23170920220223844
|
18/09/2022
|
HORESHWAR TERON
|
0419003WL014142
|
HORESHWAR TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835611
|
|
HORESHWAR TERON
|
()
|
310
|
LUMBAJONG
|
AS-19-003-001-435/9031 (No Panchayat)
|
0419003000NRG23170920220223845
|
18/09/2022
|
Mr. BIREN TERANG
|
0419003WL014142
|
Mr. BIREN TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835437
|
|
Mr. BIREN TERANG
|
()
|
311
|
LUMBAJONG
|
AS-19-003-001-451/201 (No Panchayat)
|
0419003000NRG23180920220224709
|
18/09/2022
|
Sar im Timung
|
0419003WL014214
|
Sar im Timung
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835625
|
|
Sar im Timung
|
()
|
312
|
LUMBAJONG
|
AS-19-003-001-455/14416 (No Panchayat)
|
0419003000NRG23180920220224806
|
18/09/2022
|
MRS BEENA BEYPI
|
0419003WL014220
|
MRS BEENA BEYPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955835380
|
|
MRS BEENA BEYPI
|
()
|
313
|
LUMBAJONG
|
AS-19-003-001-455/14774 (No Panchayat)
|
0419003000NRG23180920220224807
|
18/09/2022
|
Mirjeng Bey
|
0419003WL014220
|
Mirjeng Bey
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955835358
|
|
Mirjeng Bey
|
()
|
314
|
LUMBAJONG
|
AS-19-003-001-455/17947 (No Panchayat)
|
0419003000NRG23180920220224763
|
18/09/2022
|
Kare Teronpi
|
0419003WL014216
|
Kare Teronpi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835452
|
|
Kare Teronpi
|
()
|
315
|
LUMBAJONG
|
AS-19-003-001-455/34175 (No Panchayat)
|
0419003000NRG23180920220224764
|
18/09/2022
|
MR. RATUL KRO
|
0419003WL014216
|
MR. RATUL KRO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835357
|
|
MR. RATUL KRO
|
()
|
316
|
LUMBAJONG
|
AS-19-003-001-455/34192 (No Panchayat)
|
0419003000NRG23180920220224765
|
18/09/2022
|
Junaki Rongpipi
|
0419003WL014216
|
Junaki Rongpipi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835356
|
|
Junaki Rongpipi
|
()
|
317
|
LUMBAJONG
|
AS-19-003-001-457/1563 (No Panchayat)
|
0419003000NRG23180920220224693
|
18/09/2022
|
MANIRUNG RIYANG
|
0419003WL014211
|
MANIRUNG RIYANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835783
|
|
MANIRUNG RIYANG
|
()
|
318
|
LUMBAJONG
|
AS-19-003-001-457/1564 (No Panchayat)
|
0419003000NRG23180920220224694
|
18/09/2022
|
TRIBENI CHAKMA
|
0419003WL014211
|
TRIBENI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835784
|
|
TRIBENI CHAKMA
|
()
|
319
|
LUMBAJONG
|
AS-19-003-001-457/1566 (No Panchayat)
|
0419003000NRG23180920220224695
|
18/09/2022
|
BIRSORAM RIYANG
|
0419003WL014211
|
BIRSORAM RIYANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835782
|
|
BIRSORAM RIYANG
|
()
|
320
|
LUMBAJONG
|
AS-19-003-001-457/1567 (No Panchayat)
|
0419003000NRG23180920220224696
|
18/09/2022
|
HILLOVI CHAKMA
|
0419003WL014211
|
HILLOVI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835785
|
|
HILLOVI CHAKMA
|
()
|
321
|
LUMBAJONG
|
AS-19-003-001-457/4824 (No Panchayat)
|
0419003000NRG23180920220224826
|
18/09/2022
|
Mr. KRISHNA CHAUHAN
|
0419003WL014223
|
Mr. KRISHNA CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835595
|
|
Mr. KRISHNA CHAUHAN
|
()
|
322
|
LUMBAJONG
|
AS-19-003-001-457/4827 (No Panchayat)
|
0419003000NRG23180920220224827
|
18/09/2022
|
SHYAM SUNDAR CHAUDHARY DHARMAVATI DEVI
|
0419003WL014223
|
SHYAM SUNDAR CHAUDHARY DHARMAVATI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835514
|
|
SHYAM SUNDAR CHAUDHARY DHARMAVATI DEVI
|
()
|
323
|
LUMBAJONG
|
AS-19-003-001-459/35772 (No Panchayat)
|
0419003000NRG23180920220224697
|
18/09/2022
|
MRS. ADIRUNG RIYANG
|
0419003WL014211
|
MRS. ADIRUNG RIYANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835600
|
|
MRS. ADIRUNG RIYANG
|
()
|
324
|
LUMBAJONG
|
AS-19-003-001-464/13556 (No Panchayat)
|
0419003000NRG23180920220224710
|
18/09/2022
|
Thuiiet Teronpi
|
0419003WL014214
|
Thuiiet Teronpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835660
|
|
Thuiiet Teronpi
|
()
|
325
|
LUMBAJONG
|
AS-19-003-001-464/16207 (No Panchayat)
|
0419003000NRG23180920220224711
|
18/09/2022
|
SRI BABU HANSE
|
0419003WL014214
|
SRI BABU HANSE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835382
|
|
SRI BABU HANSE
|
()
|
326
|
LUMBAJONG
|
AS-19-003-001-464/18921 (No Panchayat)
|
0419003000NRG23180920220224772
|
18/09/2022
|
THUIAT HANSEPI
|
0419003WL014217
|
THUIAT HANSEPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835387
|
|
THUIAT HANSEPI
|
()
|
327
|
LUMBAJONG
|
AS-19-003-001-464/200 (No Panchayat)
|
0419003000NRG23180920220224773
|
18/09/2022
|
MENSING KRAMSA
|
0419003WL014217
|
MENSING KRAMSA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835668
|
|
MENSING KRAMSA
|
()
|
328
|
LUMBAJONG
|
AS-19-003-001-464/204 (No Panchayat)
|
0419003000NRG23180920220224774
|
18/09/2022
|
DEURI TISSO
|
0419003WL014217
|
DEURI TISSO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835730
|
|
DEURI TISSO
|
()
|
329
|
LUMBAJONG
|
AS-19-003-001-464/209 (No Panchayat)
|
0419003000NRG23180920220224775
|
18/09/2022
|
INDIRA PHANGCHOPI
|
0419003WL014217
|
INDIRA PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835756
|
|
INDIRA PHANGCHOPI
|
()
|
330
|
LUMBAJONG
|
AS-19-003-001-464/214 (No Panchayat)
|
0419003000NRG23180920220224776
|
18/09/2022
|
RAJU TERON
|
0419003WL014217
|
RAJU TERON
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835729
|
|
RAJU TERON
|
()
|
331
|
LUMBAJONG
|
AS-19-003-001-464/216 (No Panchayat)
|
0419003000NRG23180920220224777
|
18/09/2022
|
DILIPSING TISSO
|
0419003WL014217
|
DILIPSING TISSO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835728
|
|
DILIPSING TISSO
|
()
|
332
|
LUMBAJONG
|
AS-19-003-001-464/49 (No Panchayat)
|
0419003000NRG23180920220224778
|
18/09/2022
|
Maloti Terangpi
|
0419003WL014217
|
Maloti Terangpi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835672
|
|
Maloti Terangpi
|
()
|
333
|
LUMBAJONG
|
AS-19-003-001-464/501 (No Panchayat)
|
0419003000NRG23180920220224779
|
18/09/2022
|
PROMILA ENGHIPI
|
0419003WL014217
|
PROMILA ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835722
|
|
PROMILA ENGHIPI
|
()
|
334
|
LUMBAJONG
|
AS-19-003-001-464/64 (No Panchayat)
|
0419003000NRG23180920220224780
|
18/09/2022
|
Chandika Teronpi
|
0419003WL014217
|
Chandika Teronpi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835716
|
|
Chandika Teronpi
|
()
|
335
|
LUMBAJONG
|
AS-19-003-001-464/67 (No Panchayat)
|
0419003000NRG23180920220224781
|
18/09/2022
|
Sabina Kramsapi
|
0419003WL014217
|
Sabina Kramsapi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835667
|
|
Sabina Kramsapi
|
()
|
336
|
LUMBAJONG
|
AS-19-003-001-464/68 (No Panchayat)
|
0419003000NRG23180920220224783
|
18/09/2022
|
Mondalsing Kramsa
|
0419003WL014217
|
Mondalsing Kramsa
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835665
|
|
Mondalsing Kramsa
|
()
|
337
|
LUMBAJONG
|
AS-19-003-001-464/70 (No Panchayat)
|
0419003000NRG23180920220224784
|
18/09/2022
|
Kare Taropi
|
0419003WL014217
|
Kare Taropi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835715
|
|
Kare Taropi
|
()
|
338
|
LUMBAJONG
|
AS-19-003-001-464/889 (No Panchayat)
|
0419003000NRG23180920220224785
|
18/09/2022
|
Mrs. HOMSIRA TERONPI
|
0419003WL014217
|
Mrs. HOMSIRA TERONPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835669
|
|
Mrs. HOMSIRA TERONPI
|
()
|
339
|
LUMBAJONG
|
AS-19-003-001-468/41 (No Panchayat)
|
0419003000NRG23180920220224768
|
18/09/2022
|
Basa Tissopi
|
0419003WL014216
|
Basa Tissopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835719
|
|
Basa Tissopi
|
()
|
340
|
LUMBAJONG
|
AS-19-003-001-486/10 (No Panchayat)
|
0419003000NRG23180920220224700
|
18/09/2022
|
NOMITA DAS
|
0419003WL014213
|
NOMITA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835755
|
|
NOMITA DAS
|
()
|
341
|
LUMBAJONG
|
AS-19-003-001-486/16608 (No Panchayat)
|
0419003000NRG23180920220224809
|
18/09/2022
|
SRI AJIT DEY
|
0419003WL014221
|
SRI AJIT DEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955835539
|
|
SRI AJIT DEY
|
()
|
342
|
LUMBAJONG
|
AS-19-003-001-494/1031 (No Panchayat)
|
0419003000NRG23170920220223982
|
18/09/2022
|
TARA DEVI
|
0419003WL014150
|
TARA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835448
|
|
TARA DEVI
|
()
|
343
|
LUMBAJONG
|
AS-19-003-001-494/1111 (No Panchayat)
|
0419003000NRG23170920220223984
|
18/09/2022
|
SIKARI HANSE
|
0419003WL014150
|
SIKARI HANSE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835420
|
|
SIKARI HANSE
|
()
|
344
|
LUMBAJONG
|
AS-19-003-001-496/1215 (No Panchayat)
|
0419003000NRG23160920220223438
|
18/09/2022
|
KHOYASING RONGPI
|
0419003WL014091
|
KHOYASING RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835574
|
|
KHOYASING RONGPI
|
()
|
345
|
LUMBAJONG
|
AS-19-003-001-499/18806 (No Panchayat)
|
0419003000NRG23170920220224238
|
18/09/2022
|
Mrs. MIRBAN TIMUNGPI
|
0419003WL014180
|
Mrs. MIRBAN TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835361
|
|
Mrs. MIRBAN TIMUNGPI
|
()
|
346
|
LUMBAJONG
|
AS-19-003-001-499/205 (No Panchayat)
|
0419003000NRG23170920220224239
|
18/09/2022
|
REKHA TERANGPI
|
0419003WL014180
|
REKHA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835622
|
|
REKHA TERANGPI
|
()
|
347
|
LUMBAJONG
|
AS-19-003-001-499/20618 (No Panchayat)
|
0419003000NRG23170920220224240
|
18/09/2022
|
Mrs. RINU TOKBIPI
|
0419003WL014180
|
Mrs. RINU TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835469
|
|
Mrs. RINU TOKBIPI
|
()
|
348
|
LUMBAJONG
|
AS-19-003-001-499/21669 (No Panchayat)
|
0419003000NRG23170920220224241
|
18/09/2022
|
KARENG RONGPHARPI
|
0419003WL014180
|
KARENG RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835708
|
|
KARENG RONGPHARPI
|
()
|
349
|
LUMBAJONG
|
AS-19-003-001-499/21722 (No Panchayat)
|
0419003000NRG23170920220224242
|
18/09/2022
|
Mrs. HOMSIRA TERANGPI
|
0419003WL014180
|
Mrs. HOMSIRA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835754
|
|
Mrs. HOMSIRA TERANGPI
|
()
|
350
|
LUMBAJONG
|
AS-19-003-001-499/250 (No Panchayat)
|
0419003000NRG23170920220224243
|
18/09/2022
|
RAKESH RONGHANG
|
0419003WL014180
|
RAKESH RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835720
|
|
RAKESH RONGHANG
|
()
|
351
|
LUMBAJONG
|
AS-19-003-001-499/46 (No Panchayat)
|
0419003000NRG23170920220224245
|
18/09/2022
|
JINA TIMUNGPI
|
0419003WL014180
|
JINA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835680
|
|
JINA TIMUNGPI
|
()
|
352
|
LUMBAJONG
|
AS-19-003-001-501/103 (No Panchayat)
|
0419003000NRG23180920220224562
|
18/09/2022
|
Babu Tisso
|
0419003WL014203
|
Babu Tisso
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835584
|
|
Babu Tisso
|
()
|
353
|
LUMBAJONG
|
AS-19-003-001-501/103 (No Panchayat)
|
0419003000NRG23180920220224561
|
18/09/2022
|
Rosna Engtipi
|
0419003WL014203
|
Rosna Engtipi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835725
|
|
Rosna Engtipi
|
()
|
354
|
LUMBAJONG
|
AS-19-003-001-501/105 (No Panchayat)
|
0419003000NRG23180920220224565
|
18/09/2022
|
Jonali Killingpi
|
0419003WL014203
|
Jonali Killingpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835369
|
|
Jonali Killingpi
|
()
|
355
|
LUMBAJONG
|
AS-19-003-001-501/106 (No Panchayat)
|
0419003000NRG23180920220224567
|
18/09/2022
|
Mili Rongpharpi
|
0419003WL014203
|
Mili Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835621
|
|
Mili Rongpharpi
|
()
|
356
|
LUMBAJONG
|
AS-19-003-001-501/107 (No Panchayat)
|
0419003000NRG23180920220224569
|
18/09/2022
|
Rensing Ronghang
|
0419003WL014203
|
Rensing Ronghang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835710
|
|
Rensing Ronghang
|
()
|
357
|
LUMBAJONG
|
AS-19-003-001-501/108 (No Panchayat)
|
0419003000NRG23180920220224570
|
18/09/2022
|
Seema Tissopi
|
0419003WL014203
|
Seema Tissopi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835586
|
|
Seema Tissopi
|
()
|
358
|
LUMBAJONG
|
AS-19-003-001-501/109 (No Panchayat)
|
0419003000NRG23180920220224572
|
18/09/2022
|
Habekong bey
|
0419003WL014203
|
Habekong bey
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835576
|
|
Habekong bey
|
()
|
359
|
LUMBAJONG
|
AS-19-003-001-501/109 (No Panchayat)
|
0419003000NRG23180920220224571
|
18/09/2022
|
Sila Lekthepi
|
0419003WL014203
|
Sila Lekthepi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835724
|
|
Sila Lekthepi
|
()
|
360
|
LUMBAJONG
|
AS-19-003-001-503/12 (No Panchayat)
|
0419003000NRG23180920220224789
|
18/09/2022
|
MALOTI DAS
|
0419003WL014219
|
MALOTI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835777
|
|
MALOTI DAS
|
()
|
361
|
LUMBAJONG
|
AS-19-003-001-503/16876 (No Panchayat)
|
0419003000NRG23180920220224699
|
18/09/2022
|
SRI. BASUDEV DAS
|
0419003WL014212
|
SRI. BASUDEV DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835778
|
|
SRI. BASUDEV DAS
|
()
|
362
|
LUMBAJONG
|
AS-19-003-001-520/17422 (No Panchayat)
|
0419003000NRG23180920220224808
|
18/09/2022
|
SANGPI KILLINGPI
|
0419003WL014220
|
SANGPI KILLINGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955835372
|
|
SANGPI KILLINGPI
|
()
|
363
|
LUMBAJONG
|
AS-19-003-001-524/32749 (No Panchayat)
|
0419003000NRG23170920220224332
|
18/09/2022
|
JONES RONGPI
|
0419003WL014188
|
JONES RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835587
|
|
JONES RONGPI
|
()
|
364
|
LUMBAJONG
|
AS-19-003-001-524/34916 (No Panchayat)
|
0419003000NRG23170920220224333
|
18/09/2022
|
PRAN SING TERON
|
0419003WL014188
|
PRAN SING TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835374
|
|
PRAN SING TERON
|
()
|
365
|
LUMBAJONG
|
AS-19-003-001-526/1003 (No Panchayat)
|
0419003000NRG23180920220225094
|
18/09/2022
|
ROJONI TERANGPI
|
0419003WL014259
|
ROJONI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835460
|
|
ROJONI TERANGPI
|
()
|
366
|
LUMBAJONG
|
AS-19-003-001-526/1005 (No Panchayat)
|
0419003000NRG23180920220225096
|
18/09/2022
|
REBIKA TERONPI
|
0419003WL014259
|
REBIKA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835614
|
|
REBIKA TERONPI
|
()
|
367
|
LUMBAJONG
|
AS-19-003-001-526/1008 (No Panchayat)
|
0419003000NRG23180920220225097
|
18/09/2022
|
VELENTINA KROPI
|
0419003WL014259
|
VELENTINA KROPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835439
|
|
VELENTINA KROPI
|
()
|
368
|
LUMBAJONG
|
AS-19-003-001-528/21746 (No Panchayat)
|
0419003000NRG23180920220225180
|
18/09/2022
|
DIMI TIMUNGPI
|
0419003WL014277
|
DIMI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835364
|
|
DIMI TIMUNGPI
|
()
|
369
|
LUMBAJONG
|
AS-19-003-001-529/26812 (No Panchayat)
|
0419003000NRG23180920220224713
|
18/09/2022
|
RINA BEYPI
|
0419003WL014214
|
RINA BEYPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835679
|
|
RINA BEYPI
|
()
|
370
|
LUMBAJONG
|
AS-19-003-001-529/35540 (No Panchayat)
|
0419003000NRG23180920220224714
|
18/09/2022
|
SIKA KILLINGPI
|
0419003WL014214
|
SIKA KILLINGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835673
|
|
SIKA KILLINGPI
|
()
|
371
|
LUMBAJONG
|
AS-19-003-001-529/7896 (No Panchayat)
|
0419003000NRG23180920220224715
|
18/09/2022
|
PRITY RONGHANGPI
|
0419003WL014214
|
PRITY RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835726
|
|
PRITY RONGHANGPI
|
()
|
372
|
LUMBAJONG
|
AS-19-003-001-533/1103 (No Panchayat)
|
0419003000NRG23180920220225160
|
18/09/2022
|
ROJILA TERONPI
|
0419003WL014276
|
ROJILA TERONPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835630
|
|
ROJILA TERONPI
|
()
|
373
|
LUMBAJONG
|
AS-19-003-001-533/35396 (No Panchayat)
|
0419003000NRG23180920220224586
|
18/09/2022
|
KAHAM SINGNARPI
|
0419003WL014204
|
KAHAM SINGNARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835712
|
|
KAHAM SINGNARPI
|
()
|
374
|
LUMBAJONG
|
AS-19-003-001-537/10290 (No Panchayat)
|
0419003000NRG23180920220224904
|
18/09/2022
|
DIPSON TISSO
|
0419003WL014236
|
DIPSON TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835751
|
|
DIPSON TISSO
|
()
|
375
|
LUMBAJONG
|
AS-19-003-001-537/103 (No Panchayat)
|
0419003000NRG23180920220224905
|
18/09/2022
|
PUJA HANSEPI
|
0419003WL014236
|
PUJA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835408
|
|
PUJA HANSEPI
|
()
|
376
|
LUMBAJONG
|
AS-19-003-001-537/104 (No Panchayat)
|
0419003000NRG23180920220224906
|
18/09/2022
|
RISO HANSE
|
0419003WL014236
|
RISO HANSE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835407
|
|
RISO HANSE
|
()
|
377
|
LUMBAJONG
|
AS-19-003-001-537/115 (No Panchayat)
|
0419003000NRG23180920220224909
|
18/09/2022
|
SABITRI TIMUNGPI
|
0419003WL014236
|
SABITRI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835636
|
|
SABITRI TIMUNGPI
|
()
|
378
|
LUMBAJONG
|
AS-19-003-001-537/19940 (No Panchayat)
|
0419003000NRG23180920220224913
|
18/09/2022
|
Kajar Terangpi
|
0419003WL014236
|
Kajar Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835451
|
|
Kajar Terangpi
|
()
|
379
|
LUMBAJONG
|
AS-19-003-001-537/19942 (No Panchayat)
|
0419003000NRG23180920220224914
|
18/09/2022
|
Junali Rongpipi
|
0419003WL014236
|
Junali Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835455
|
|
Junali Rongpipi
|
()
|
380
|
LUMBAJONG
|
AS-19-003-001-537/2013 (No Panchayat)
|
0419003000NRG23180920220224830
|
18/09/2022
|
SUMITRA RONGPHARPI
|
0419003WL014226
|
SUMITRA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835347
|
|
SUMITRA RONGPHARPI
|
()
|
381
|
LUMBAJONG
|
AS-19-003-001-537/81 (No Panchayat)
|
0419003000NRG23180920220224832
|
18/09/2022
|
LANGMIR PHANGCHOPI
|
0419003WL014226
|
LANGMIR PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835657
|
|
LANGMIR PHANGCHOPI
|
()
|
382
|
LUMBAJONG
|
AS-19-003-001-537/85 (No Panchayat)
|
0419003000NRG23180920220224833
|
18/09/2022
|
GABINDA TERON
|
0419003WL014226
|
GABINDA TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835348
|
|
GABINDA TERON
|
()
|
383
|
LUMBAJONG
|
AS-19-003-001-537/920 (No Panchayat)
|
0419003000NRG23180920220224838
|
18/09/2022
|
SAMI KILLINGPI
|
0419003WL014226
|
SAMI KILLINGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835478
|
|
SAMI KILLINGPI
|
()
|
384
|
LUMBAJONG
|
AS-19-003-001-537/9721 (No Panchayat)
|
0419003000NRG23180920220224839
|
18/09/2022
|
Mr. SING TERON
|
0419003WL014226
|
Mr. SING TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835449
|
|
Mr. SING TERON
|
()
|
385
|
LUMBAJONG
|
AS-19-003-001-538/62 (No Panchayat)
|
0419003000NRG23180920220224716
|
18/09/2022
|
Manika Lama
|
0419003WL014214
|
Manika Lama
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835714
|
|
Manika Lama
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
573416
|
573416
|
|
|
|
|
|
|
|
386
|
LUMBAJONG
|
AS-19-003-001-100/34144 (No Panchayat)
|
0419003000NRG23160920220223426
|
18/09/2022
|
Mrs. MALINI ENGTIPI
|
0419003WL014089
|
Mrs. MALINI ENGTIPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955835562
|
|
Mrs. MALINI ENGTIPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
387
|
LUMBAJONG
|
AS-19-003-001-526/1004 (No Panchayat)
|
0419003000NRG23180920220225095
|
18/09/2022
|
PRIMA TERANGPI
|
0419003WL014259
|
PRIMA TERANGPI
|
00032
|
UTIB0002142
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835610
|
|
PRIMA TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
388
|
LUMBAJONG
|
AS-19-003-001-331/144 (No Panchayat)
|
0419003000NRG23180920220224719
|
18/09/2022
|
Surest Da
|
0419003WL014215
|
Surest Da
|
00048
|
BKID0005013
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955835464
|
|
Surest Da
|
()
|
389
|
LUMBAJONG
|
AS-19-003-001-345/9187 (No Panchayat)
|
0419003000NRG23180920220224647
|
18/09/2022
|
BABU RONGPI
|
0419003WL014207
|
BABU RONGPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835465
|
|
BABU RONGPI
|
()
|
390
|
LUMBAJONG
|
AS-19-003-001-373/54 (No Panchayat)
|
0419003000NRG23180920220224708
|
18/09/2022
|
JITEN BISWAS
|
0419003WL014214
|
JITEN BISWAS
|
00048
|
BKID0005013
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835463
|
|
JITEN BISWAS
|
()
|
391
|
LUMBAJONG
|
AS-19-003-001-391/5143 (No Panchayat)
|
0419003000NRG23180920220224691
|
18/09/2022
|
RUPJILI PHANGCHOPI
|
0419003WL014211
|
RUPJILI PHANGCHOPI
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835466
|
|
RUPJILI PHANGCHOPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
392
|
LUMBAJONG
|
AS-19-003-001-119/11078 (No Panchayat)
|
0419003000NRG23160920220223337
|
18/09/2022
|
ROJONI TERANGPI
|
0419003WL014083
|
ROJONI TERANGPI
|
00078
|
CNRB0004560
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955835312
|
|
ROJONI TERANGPI
|
()
|
393
|
LUMBAJONG
|
AS-19-003-001-402/31 (No Panchayat)
|
0419003000NRG23170920220223832
|
18/09/2022
|
KENSING RONGPI
|
0419003WL014142
|
KENSING RONGPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835473
|
|
KENSING RONGPI
|
()
|
394
|
LUMBAJONG
|
AS-19-003-001-464/65 (No Panchayat)
|
0419003000NRG23180920220224712
|
18/09/2022
|
Dominic Soreng
|
0419003WL014214
|
Dominic Soreng
|
00078
|
CNRB0004560
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835311
|
|
Dominic Soreng
|
()
|
395
|
LUMBAJONG
|
AS-19-003-001-486/12 (No Panchayat)
|
0419003000NRG23180920220224701
|
18/09/2022
|
SUDHIR DAS
|
0419003WL014213
|
SUDHIR DAS
|
00078
|
CNRB0004560
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835306
|
|
SUDHIR DAS
|
()
|
396
|
LUMBAJONG
|
AS-19-003-001-488/1183 (No Panchayat)
|
0419003000NRG23170920220223847
|
18/09/2022
|
RINA RONGPIPI
|
0419003WL014142
|
RINA RONGPIPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835307
|
|
RINA RONGPIPI
|
()
|
397
|
LUMBAJONG
|
AS-19-003-001-488/1185 (No Panchayat)
|
0419003000NRG23170920220223848
|
18/09/2022
|
JOYSING TISSO
|
0419003WL014142
|
JOYSING TISSO
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835304
|
|
JOYSING TISSO
|
()
|
398
|
LUMBAJONG
|
AS-19-003-001-503/19 (No Panchayat)
|
0419003000NRG23180920220224790
|
18/09/2022
|
MILON DAS
|
0419003WL014219
|
MILON DAS
|
00078
|
CNRB0004560
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835305
|
|
MILON DAS
|
()
|
399
|
LUMBAJONG
|
AS-19-003-001-526/56 (No Panchayat)
|
0419003000NRG23180920220225100
|
18/09/2022
|
SERLIN ENGLENGPI
|
0419003WL014259
|
SERLIN ENGLENGPI
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835308
|
|
SERLIN ENGLENGPI
|
()
|
400
|
LUMBAJONG
|
AS-19-003-001-529/101 (No Panchayat)
|
0419003000NRG23180920220224786
|
18/09/2022
|
Mongve Hanse
|
0419003WL014217
|
Mongve Hanse
|
00078
|
CNRB0004560
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835310
|
|
Mongve Hanse
|
()
|
401
|
LUMBAJONG
|
AS-19-003-001-537/10280 (No Panchayat)
|
0419003000NRG23180920220224900
|
18/09/2022
|
BISON TIMUNG
|
0419003WL014236
|
BISON TIMUNG
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835303
|
|
BISON TIMUNG
|
()
|
402
|
LUMBAJONG
|
AS-19-003-001-537/913 (No Panchayat)
|
0419003000NRG23180920220224834
|
18/09/2022
|
BARSING KRO
|
0419003WL014226
|
BARSING KRO
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835314
|
|
BARSING KRO
|
()
|
403
|
LUMBAJONG
|
AS-19-003-001-537/914 (No Panchayat)
|
0419003000NRG23180920220224835
|
18/09/2022
|
RIMLY RONGHANGPI
|
0419003WL014226
|
RIMLY RONGHANGPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835313
|
|
RIMLY RONGHANGPI
|
()
|
404
|
LUMBAJONG
|
AS-19-003-001-537/916 (No Panchayat)
|
0419003000NRG23180920220224836
|
18/09/2022
|
GANGA TERONPI
|
0419003WL014226
|
GANGA TERONPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835315
|
|
GANGA TERONPI
|
()
|
405
|
LUMBAJONG
|
AS-19-003-001-537/917 (No Panchayat)
|
0419003000NRG23180920220224837
|
18/09/2022
|
BABU SING PHANGCHO
|
0419003WL014226
|
BABU SING PHANGCHO
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835309
|
|
BABU SING PHANGCHO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
406
|
LUMBAJONG
|
AS-19-003-001-067/14460 (No Panchayat)
|
0419003000NRG23180920220224738
|
18/09/2022
|
Mrs.Mesoni Marak
|
0419003WL014216
|
Mrs.Mesoni Marak
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835495
|
|
Mrs.Mesoni Marak
|
()
|
407
|
LUMBAJONG
|
AS-19-003-001-119/32907 (No Panchayat)
|
0419003000NRG23180920220224859
|
18/09/2022
|
DEEPAK RONGPI
|
0419003WL014232
|
DEEPAK RONGPI
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835475
|
|
DEEPAK RONGPI
|
()
|
408
|
LUMBAJONG
|
AS-19-003-001-119/684 (No Panchayat)
|
0419003000NRG23180920220224853
|
18/09/2022
|
Thangsing Robgpi
|
0419003WL014229
|
Thangsing Robgpi
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835300
|
|
Thangsing Robgpi
|
()
|
409
|
LUMBAJONG
|
AS-19-003-001-128/1325 (No Panchayat)
|
0419003000NRG23180920220224686
|
18/09/2022
|
BINA RONGPHARPI
|
0419003WL014211
|
BINA RONGPHARPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835302
|
|
BINA RONGPHARPI
|
()
|
410
|
LUMBAJONG
|
AS-19-003-001-153/103 (No Panchayat)
|
0419003000NRG23180920220224576
|
18/09/2022
|
Mrs. JASMI TOKBIPI
|
0419003WL014204
|
Mrs. JASMI TOKBIPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835474
|
|
Mrs. JASMI TOKBIPI
|
()
|
411
|
LUMBAJONG
|
AS-19-003-001-194/102 (No Panchayat)
|
0419003000NRG23170920220224412
|
18/09/2022
|
Mrs. HOMRA TERONPI
|
0419003WL014189
|
Mrs. HOMRA TERONPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835824
|
|
Mrs. HOMRA TERONPI
|
()
|
412
|
LUMBAJONG
|
AS-19-003-001-219/26 (No Panchayat)
|
0419003000NRG23180920220225142
|
18/09/2022
|
RAJESH HANSE
|
0419003WL014275
|
RAJESH HANSE
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835301
|
|
RAJESH HANSE
|
()
|
413
|
LUMBAJONG
|
AS-19-003-001-219/30 (No Panchayat)
|
0419003000NRG23180920220225145
|
18/09/2022
|
BINALI HANSEPI
|
0419003WL014275
|
BINALI HANSEPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835825
|
|
BINALI HANSEPI
|
()
|
414
|
LUMBAJONG
|
AS-19-003-001-251/36059 (No Panchayat)
|
0419003000NRG23180920220224582
|
18/09/2022
|
Mrs. DIMI HANSEPI
|
0419003WL014204
|
Mrs. DIMI HANSEPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835494
|
|
Mrs. DIMI HANSEPI
|
()
|
415
|
LUMBAJONG
|
AS-19-003-001-301/1 (No Panchayat)
|
0419003000NRG23180920220224740
|
18/09/2022
|
Mr. Arjun Lekthe
|
0419003WL014216
|
Mr. Arjun Lekthe
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835496
|
|
Mr. Arjun Lekthe
|
()
|
416
|
LUMBAJONG
|
AS-19-003-001-367/1013 (No Panchayat)
|
0419003000NRG23180920220224757
|
18/09/2022
|
Mr. BIKASH MECH
|
0419003WL014216
|
Mr. BIKASH MECH
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835498
|
|
Mr. BIKASH MECH
|
()
|
417
|
LUMBAJONG
|
AS-19-003-001-391/5140 (No Panchayat)
|
0419003000NRG23180920220224690
|
18/09/2022
|
AJOY SING KRO
|
0419003WL014211
|
AJOY SING KRO
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835295
|
|
AJOY SING KRO
|
()
|
418
|
LUMBAJONG
|
AS-19-003-001-411/6 (No Panchayat)
|
0419003000NRG23180920220224760
|
18/09/2022
|
Basanti Sangma
|
0419003WL014216
|
Basanti Sangma
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835499
|
|
Basanti Sangma
|
()
|
419
|
LUMBAJONG
|
AS-19-003-001-422/10222 (No Panchayat)
|
0419003000NRG23170920220223851
|
18/09/2022
|
RATAN HANSE
|
0419003WL014143
|
RATAN HANSE
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835297
|
|
RATAN HANSE
|
()
|
420
|
LUMBAJONG
|
AS-19-003-001-462/8821 (No Panchayat)
|
0419003000NRG23180920220224770
|
18/09/2022
|
SRI KANGBURA KRAMSA
|
0419003WL014217
|
SRI KANGBURA KRAMSA
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835493
|
|
SRI KANGBURA KRAMSA
|
()
|
421
|
LUMBAJONG
|
AS-19-003-001-468/32 (No Panchayat)
|
0419003000NRG23180920220224766
|
18/09/2022
|
Mr. Doloi Timung
|
0419003WL014216
|
Mr. Doloi Timung
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835497
|
|
Mr. Doloi Timung
|
()
|
422
|
LUMBAJONG
|
AS-19-003-001-468/32 (No Panchayat)
|
0419003000NRG23180920220224767
|
18/09/2022
|
Shila Taropi
|
0419003WL014216
|
Shila Taropi
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835296
|
|
Shila Taropi
|
()
|
423
|
LUMBAJONG
|
AS-19-003-001-501/35325-A (No Panchayat)
|
0419003000NRG23180920220224575
|
18/09/2022
|
Mr. BABURAM TIMUNG
|
0419003WL014203
|
Mr. BABURAM TIMUNG
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835491
|
|
Mr. BABURAM TIMUNG
|
()
|
424
|
LUMBAJONG
|
AS-19-003-001-533/1107 (No Panchayat)
|
0419003000NRG23180920220225161
|
18/09/2022
|
Mr. DHONI TERANG
|
0419003WL014276
|
Mr. DHONI TERANG
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835476
|
|
Mr. DHONI TERANG
|
()
|
425
|
LUMBAJONG
|
AS-19-003-001-533/11240 (No Panchayat)
|
0419003000NRG23180920220224584
|
18/09/2022
|
MR. BABU RONGPHAR
|
0419003WL014204
|
MR. BABU RONGPHAR
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835492
|
|
MR. BABU RONGPHAR
|
()
|
426
|
LUMBAJONG
|
AS-19-003-001-533/11240 (No Panchayat)
|
0419003000NRG23180920220224585
|
18/09/2022
|
Ms. KARENG RONGHANGPI
|
0419003WL014204
|
Ms. KARENG RONGHANGPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835500
|
|
Ms. KARENG RONGHANGPI
|
()
|
427
|
LUMBAJONG
|
AS-19-003-001-537/10274 (No Panchayat)
|
0419003000NRG23180920220224899
|
18/09/2022
|
SARBARIM KRONJANG
|
0419003WL014236
|
SARBARIM KRONJANG
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835294
|
|
SARBARIM KRONJANG
|
()
|
428
|
LUMBAJONG
|
AS-19-003-001-537/119 (No Panchayat)
|
0419003000NRG23180920220224911
|
18/09/2022
|
FRANCIS TERON
|
0419003WL014236
|
FRANCIS TERON
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835298
|
|
FRANCIS TERON
|
()
|
429
|
LUMBAJONG
|
AS-19-003-001-537/6412 (No Panchayat)
|
0419003000NRG23180920220224831
|
18/09/2022
|
BISON TIMUNG
|
0419003WL014226
|
BISON TIMUNG
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835299
|
|
BISON TIMUNG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
430
|
LUMBAJONG
|
AS-19-003-001-023/1052 (No Panchayat)
|
0419003000NRG23170920220223974
|
18/09/2022
|
CHAMITRA TIMUNGPI
|
0419003WL014150
|
CHAMITRA TIMUNGPI
|
00152
|
HDFC0002268
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835317
|
|
CHAMITRA TIMUNGPI
|
()
|
431
|
LUMBAJONG
|
AS-19-003-001-050/2410 (No Panchayat)
|
0419003000NRG23170920220223849
|
18/09/2022
|
BABU SING TERANG
|
0419003WL014143
|
BABU SING TERANG
|
00152
|
HDFC0002268
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835316
|
|
BABU SING TERANG
|
()
|
432
|
LUMBAJONG
|
AS-19-003-001-537/10286 (No Panchayat)
|
0419003000NRG23180920220224902
|
18/09/2022
|
RAJU ENGTI
|
0419003WL014236
|
RAJU ENGTI
|
00152
|
HDFC0002268
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835318
|
|
RAJU ENGTI
|
()
|
433
|
LUMBAJONG
|
AS-19-003-001-537/10287 (No Panchayat)
|
0419003000NRG23180920220224903
|
18/09/2022
|
BISHNU ENGTI
|
0419003WL014236
|
BISHNU ENGTI
|
00152
|
HDFC0002268
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835319
|
|
BISHNU ENGTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
434
|
LUMBAJONG
|
AS-19-003-001-172/814 (No Panchayat)
|
0419003000NRG23170920220224326
|
18/09/2022
|
SONA SING TERANG
|
0419003WL014188
|
SONA SING TERANG
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835320
|
|
SONA SING TERANG
|
()
|
435
|
LUMBAJONG
|
AS-19-003-001-214/997 (No Panchayat)
|
0419003000NRG23170920220224319
|
18/09/2022
|
PRODEEP TERANG
|
0419003WL014187
|
PRODEEP TERANG
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835325
|
|
PRODEEP TERANG
|
()
|
436
|
LUMBAJONG
|
AS-19-003-001-245/12193 (No Panchayat)
|
0419003000NRG23170920220224322
|
18/09/2022
|
MRS BIRSI ENGTIPI
|
0419003WL014187
|
MRS BIRSI ENGTIPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835328
|
|
MRS BIRSI ENGTIPI
|
()
|
437
|
LUMBAJONG
|
AS-19-003-001-253/34591 (No Panchayat)
|
0419003000NRG23180920220225008
|
18/09/2022
|
Dimi Teronpi
|
0419003WL014253
|
Dimi Teronpi
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835323
|
|
Dimi Teronpi
|
()
|
438
|
LUMBAJONG
|
AS-19-003-001-312/16762 (No Panchayat)
|
0419003000NRG23180920220225013
|
18/09/2022
|
BASA RONGHANGPI
|
0419003WL014253
|
BASA RONGHANGPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835322
|
|
BASA RONGHANGPI
|
()
|
439
|
LUMBAJONG
|
AS-19-003-001-537/10285 (No Panchayat)
|
0419003000NRG23180920220224901
|
18/09/2022
|
PRIYANKA SINGNARPI
|
0419003WL014236
|
PRIYANKA SINGNARPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835327
|
|
PRIYANKA SINGNARPI
|
()
|
440
|
LUMBAJONG
|
AS-19-003-001-537/113 (No Panchayat)
|
0419003000NRG23180920220224908
|
18/09/2022
|
SARSING HANSE
|
0419003WL014236
|
SARSING HANSE
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835326
|
|
SARSING HANSE
|
()
|
441
|
LUMBAJONG
|
AS-19-003-001-537/118 (No Panchayat)
|
0419003000NRG23180920220224910
|
18/09/2022
|
BABU SING PHANGCHO
|
0419003WL014236
|
BABU SING PHANGCHO
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835324
|
|
BABU SING PHANGCHO
|
()
|
442
|
LUMBAJONG
|
AS-19-003-001-537/19938 (No Panchayat)
|
0419003000NRG23180920220224912
|
18/09/2022
|
Rebika Ingtipi
|
0419003WL014236
|
Rebika Ingtipi
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835321
|
|
Rebika Ingtipi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
443
|
LUMBAJONG
|
AS-19-003-001-017/35069 (No Panchayat)
|
0419003000NRG23180920220224857
|
18/09/2022
|
DEBANTI SAHU
|
0419003WL014231
|
DEBANTI SAHU
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835770
|
|
DEBANTI SAHU
|
()
|
444
|
LUMBAJONG
|
AS-19-003-001-049/13304 (No Panchayat)
|
0419003000NRG23180920220224684
|
18/09/2022
|
LONKI KRO
|
0419003WL014211
|
LONKI KRO
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835505
|
|
LONKI KRO
|
()
|
445
|
LUMBAJONG
|
AS-19-003-001-190/13171 (No Panchayat)
|
0419003000NRG23180920220225005
|
18/09/2022
|
CHONDRA BEY
|
0419003WL014253
|
CHONDRA BEY
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835765
|
|
CHONDRA BEY
|
()
|
446
|
LUMBAJONG
|
AS-19-003-001-190/13174 (No Panchayat)
|
0419003000NRG23180920220225006
|
18/09/2022
|
SRI. KOLAMSING TERANG
|
0419003WL014253
|
SRI. KOLAMSING TERANG
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835761
|
|
SRI. KOLAMSING TERANG
|
()
|
447
|
LUMBAJONG
|
AS-19-003-001-190/2 (No Panchayat)
|
0419003000NRG23180920220225007
|
18/09/2022
|
KACH TERONPI
|
0419003WL014253
|
KACH TERONPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835767
|
|
KACH TERONPI
|
()
|
448
|
LUMBAJONG
|
AS-19-003-001-190/5850 (No Panchayat)
|
0419003000NRG23170920220224408
|
18/09/2022
|
Mr. MOHON RONGHANG
|
0419003WL014189
|
Mr. MOHON RONGHANG
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835773
|
|
Mr. MOHON RONGHANG
|
()
|
449
|
LUMBAJONG
|
AS-19-003-001-190/5886 (No Panchayat)
|
0419003000NRG23170920220224409
|
18/09/2022
|
Chatra engleng
|
0419003WL014189
|
Chatra engleng
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835764
|
|
Chatra engleng
|
()
|
450
|
LUMBAJONG
|
AS-19-003-001-223/19266 (No Panchayat)
|
0419003000NRG23170920220224041
|
18/09/2022
|
MR. KAMAL CHANDRA BORA
|
0419003WL014155
|
MR. KAMAL CHANDRA BORA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835504
|
|
MR. KAMAL CHANDRA BORA
|
()
|
451
|
LUMBAJONG
|
AS-19-003-001-305/26995 (No Panchayat)
|
0419003000NRG23180920220225009
|
18/09/2022
|
SMT BASA TIMUNGPI
|
0419003WL014253
|
SMT BASA TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835762
|
|
SMT BASA TIMUNGPI
|
()
|
452
|
LUMBAJONG
|
AS-19-003-001-361/16472 (No Panchayat)
|
0419003000NRG23180920220224729
|
18/09/2022
|
Babu Kro
|
0419003WL014215
|
Babu Kro
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955835509
|
|
Babu Kro
|
()
|
453
|
LUMBAJONG
|
AS-19-003-001-361/39 (No Panchayat)
|
0419003000NRG23180920220224794
|
18/09/2022
|
MR. BABU TIMUNG
|
0419003WL014220
|
MR. BABU TIMUNG
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955835769
|
|
MR. BABU TIMUNG
|
()
|
454
|
LUMBAJONG
|
AS-19-003-001-361/4832 (No Panchayat)
|
0419003000NRG23180920220224795
|
18/09/2022
|
ENGLE TIMUNGPI
|
0419003WL014220
|
ENGLE TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955835775
|
|
ENGLE TIMUNGPI
|
()
|
455
|
LUMBAJONG
|
AS-19-003-001-361/4833 (No Panchayat)
|
0419003000NRG23180920220224796
|
18/09/2022
|
MEKRI MILIKPI
|
0419003WL014220
|
MEKRI MILIKPI
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955835501
|
|
MEKRI MILIKPI
|
()
|
456
|
LUMBAJONG
|
AS-19-003-001-361/4838 (No Panchayat)
|
0419003000NRG23180920220224798
|
18/09/2022
|
JUNALI BEYPI
|
0419003WL014220
|
JUNALI BEYPI
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955835776
|
|
JUNALI BEYPI
|
()
|
457
|
LUMBAJONG
|
AS-19-003-001-361/4845 (No Panchayat)
|
0419003000NRG23180920220224799
|
18/09/2022
|
Smt Kalpona Teronpi
|
0419003WL014220
|
Smt Kalpona Teronpi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955835772
|
|
Smt Kalpona Teronpi
|
()
|
458
|
LUMBAJONG
|
AS-19-003-001-435/36782 (No Panchayat)
|
0419003000NRG23170920220224422
|
18/09/2022
|
Mrs. Prem Lata Devi
|
0419003WL014189
|
Mrs. Prem Lata Devi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835766
|
|
Mrs. Prem Lata Devi
|
()
|
459
|
LUMBAJONG
|
AS-19-003-001-494/1111 (No Panchayat)
|
0419003000NRG23170920220223983
|
18/09/2022
|
Mrs. SUMITRA TIMUNGPI
|
0419003WL014150
|
Mrs. SUMITRA TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835508
|
|
Mrs. SUMITRA TIMUNGPI
|
()
|
460
|
LUMBAJONG
|
AS-19-003-001-496/31419 (No Panchayat)
|
0419003000NRG23180920220225002
|
18/09/2022
|
MRS. RINA INGTIPI
|
0419003WL014251
|
MRS. RINA INGTIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835506
|
|
MRS. RINA INGTIPI
|
()
|
461
|
LUMBAJONG
|
AS-19-003-001-499/119 (No Panchayat)
|
0419003000NRG23170920220224237
|
18/09/2022
|
CHEPAI TERANG
|
0419003WL014180
|
CHEPAI TERANG
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835774
|
|
CHEPAI TERANG
|
()
|
462
|
LUMBAJONG
|
AS-19-003-001-499/44 (No Panchayat)
|
0419003000NRG23170920220224244
|
18/09/2022
|
MANOJ GIRI
|
0419003WL014180
|
MANOJ GIRI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835768
|
|
MANOJ GIRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
463
|
LUMBAJONG
|
AS-19-003-001-190/23995 (No Panchayat)
|
0419003000NRG23170920220224235
|
18/09/2022
|
EUPPHANGCHO
|
0419003WL014180
|
EUPPHANGCHO
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835330
|
|
EUPPHANGCHO
|
()
|
464
|
LUMBAJONG
|
AS-19-003-001-193/670 (No Panchayat)
|
0419003000NRG23180920220224525
|
18/09/2022
|
SAMSING TIMUNG
|
0419003WL014201
|
SAMSING TIMUNG
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835341
|
|
SAMSING TIMUNG
|
()
|
465
|
LUMBAJONG
|
AS-19-003-001-219/28 (No Panchayat)
|
0419003000NRG23180920220225143
|
18/09/2022
|
LUNJIR HANSEPI
|
0419003WL014275
|
LUNJIR HANSEPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835343
|
|
LUNJIR HANSEPI
|
()
|
466
|
LUMBAJONG
|
AS-19-003-001-256/24119 (No Panchayat)
|
0419003000NRG23180920220225163
|
18/09/2022
|
Renu phangchopi
|
0419003WL014277
|
Renu phangchopi
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835332
|
|
Renu phangchopi
|
()
|
467
|
LUMBAJONG
|
AS-19-003-001-293/27384 (No Panchayat)
|
0419003000NRG23180920220225164
|
18/09/2022
|
TINA ENGTIPI
|
0419003WL014277
|
TINA ENGTIPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835336
|
|
TINA ENGTIPI
|
()
|
468
|
LUMBAJONG
|
AS-19-003-001-293/28551 (No Panchayat)
|
0419003000NRG23180920220225167
|
18/09/2022
|
Smt Narjima Teronpi
|
0419003WL014277
|
Smt Narjima Teronpi
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835331
|
|
Smt Narjima Teronpi
|
()
|
469
|
LUMBAJONG
|
AS-19-003-001-293/28563 (No Panchayat)
|
0419003000NRG23180920220225168
|
18/09/2022
|
Bari Rongpharpi
|
0419003WL014277
|
Bari Rongpharpi
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835472
|
|
Bari Rongpharpi
|
()
|
470
|
LUMBAJONG
|
AS-19-003-001-293/33818 (No Panchayat)
|
0419003000NRG23180920220225171
|
18/09/2022
|
JUNALI ENGTIPI
|
0419003WL014277
|
JUNALI ENGTIPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835339
|
|
JUNALI ENGTIPI
|
()
|
471
|
LUMBAJONG
|
AS-19-003-001-331/199 (No Panchayat)
|
0419003000NRG23180920220224721
|
18/09/2022
|
Anukul Das
|
0419003WL014215
|
Anukul Das
|
00354
|
PUNB0074720
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955835340
|
|
Anukul Das
|
()
|
472
|
LUMBAJONG
|
AS-19-003-001-345/9185 (No Panchayat)
|
0419003000NRG23180920220224645
|
18/09/2022
|
RENU ENGLENGPI
|
0419003WL014207
|
RENU ENGLENGPI
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835338
|
|
RENU ENGLENGPI
|
()
|
473
|
LUMBAJONG
|
AS-19-003-001-372/5158-A (No Panchayat)
|
0419003000NRG23180920220225231
|
18/09/2022
|
Tejan Kr.
|
0419003WL014281
|
Tejan Kr.
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835329
|
|
Tejan Kr.
|
()
|
474
|
LUMBAJONG
|
AS-19-003-001-382/8738 (No Panchayat)
|
0419003000NRG23160920220223441
|
18/09/2022
|
KANGBURA HANSE
|
0419003WL014092
|
KANGBURA HANSE
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835342
|
|
KANGBURA HANSE
|
()
|
475
|
LUMBAJONG
|
AS-19-003-001-405/11941 (No Panchayat)
|
0419003000NRG23180920220224526
|
18/09/2022
|
RAJEN TIMUNG
|
0419003WL014201
|
RAJEN TIMUNG
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835334
|
|
RAJEN TIMUNG
|
()
|
476
|
LUMBAJONG
|
AS-19-003-001-405/11942 (No Panchayat)
|
0419003000NRG23180920220224527
|
18/09/2022
|
LONGKI ENGTI
|
0419003WL014201
|
LONGKI ENGTI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835335
|
|
LONGKI ENGTI
|
()
|
477
|
LUMBAJONG
|
AS-19-003-001-405/11943 (No Panchayat)
|
0419003000NRG23180920220224528
|
18/09/2022
|
LONGKI TIMUNG
|
0419003WL014201
|
LONGKI TIMUNG
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835333
|
|
LONGKI TIMUNG
|
()
|
478
|
LUMBAJONG
|
AS-19-003-001-405/33288 (No Panchayat)
|
0419003000NRG23180920220224535
|
18/09/2022
|
ANIL TERANG
|
0419003WL014201
|
ANIL TERANG
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835337
|
|
ANIL TERANG
|
()
|
479
|
LUMBAJONG
|
AS-19-003-001-435/99 (No Panchayat)
|
0419003000NRG23170920220223846
|
18/09/2022
|
RUPTABON DERAPI
|
0419003WL014142
|
RUPTABON DERAPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835345
|
|
RUPTABON DERAPI
|
()
|
480
|
LUMBAJONG
|
AS-19-003-001-464/16000 (No Panchayat)
|
0419003000NRG23180920220224771
|
18/09/2022
|
BABU RONGHANG
|
0419003WL014217
|
BABU RONGHANG
|
00354
|
PUNB0074720
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835471
|
|
BABU RONGHANG
|
()
|
481
|
LUMBAJONG
|
AS-19-003-001-501/107 (No Panchayat)
|
0419003000NRG23180920220224568
|
18/09/2022
|
Lolita Tokbipi
|
0419003WL014203
|
Lolita Tokbipi
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835344
|
|
Lolita Tokbipi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
482
|
LUMBAJONG
|
AS-19-003-001-023/1052 (No Panchayat)
|
0419003000NRG23170920220223973
|
18/09/2022
|
SIKARI HANSE
|
0419003WL014150
|
SIKARI HANSE
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835606
|
|
MR SIKARI HANSE
|
()
|
483
|
LUMBAJONG
|
AS-19-003-001-040/4456 (No Panchayat)
|
0419003000NRG23170920220223507
|
18/09/2022
|
SWARNALATA CHOUDHURY
|
0419003WL014100
|
SWARNALATA CHOUDHURY
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835750
|
|
MS SWARNALATA CHOUDHURY
|
()
|
484
|
LUMBAJONG
|
AS-19-003-001-100/56 (No Panchayat)
|
0419003000NRG23160920220223321
|
18/09/2022
|
KAJEK TERANGPI
|
0419003WL014083
|
KAJEK TERANGPI
|
00415
|
SBIN0001170
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955835803
|
|
KAJEK TERANGPI
|
()
|
485
|
LUMBAJONG
|
AS-19-003-001-119/11081 (No Panchayat)
|
0419003000NRG23160920220223338
|
18/09/2022
|
MOSES HANSE
|
0419003WL014083
|
MOSES HANSE
|
00415
|
SBIN0001170
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955835798
|
|
MR MOSES HANSE
|
()
|
486
|
LUMBAJONG
|
AS-19-003-001-128/1326 (No Panchayat)
|
0419003000NRG23180920220224687
|
18/09/2022
|
SIKA TIMUNGPI
|
0419003WL014211
|
SIKA TIMUNGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835797
|
|
MRS SIKA TIMUNGPI
|
()
|
487
|
LUMBAJONG
|
AS-19-003-001-128/6741 (No Panchayat)
|
0419003000NRG23180920220224688
|
18/09/2022
|
RAMSING KRO
|
0419003WL014211
|
RAMSING KRO
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835796
|
|
MR RAMSING KRO
|
()
|
488
|
LUMBAJONG
|
AS-19-003-001-213/1168 (No Panchayat)
|
0419003000NRG23170920220224309
|
18/09/2022
|
KHOYA BEY
|
0419003WL014187
|
KHOYA BEY
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835795
|
|
MR KHOYA BEY
|
()
|
489
|
LUMBAJONG
|
AS-19-003-001-251/24678 (No Panchayat)
|
0419003000NRG23180920220224705
|
18/09/2022
|
Rupsing Ronghang
|
0419003WL014214
|
Rupsing Ronghang
|
00415
|
SBIN0001170
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835787
|
|
MR RUP SINGH RONGHANG
|
()
|
490
|
LUMBAJONG
|
AS-19-003-001-283/1113 (No Panchayat)
|
0419003000NRG23170920220223987
|
18/09/2022
|
SUMITRA BEYPI
|
0419003WL014151
|
SUMITRA BEYPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835656
|
|
MISS SUMITRA BEYPI
|
()
|
491
|
LUMBAJONG
|
AS-19-003-001-382/387 (No Panchayat)
|
0419003000NRG23170920220224327
|
18/09/2022
|
DEWAN SINGH TERON
|
0419003WL014188
|
DEWAN SINGH TERON
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835608
|
|
MR DEWAN SINGH TERON
|
()
|
492
|
LUMBAJONG
|
AS-19-003-001-391/5144 (No Panchayat)
|
0419003000NRG23180920220224692
|
18/09/2022
|
MANGAL SING KRO
|
0419003WL014211
|
MANGAL SING KRO
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835786
|
|
MR MANGAL SING KRO
|
()
|
493
|
LUMBAJONG
|
AS-19-003-001-402/32 (No Panchayat)
|
0419003000NRG23170920220223833
|
18/09/2022
|
SARSING RONGPHAR
|
0419003WL014142
|
SARSING RONGPHAR
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835804
|
|
MR SARSING RONGPHAR
|
()
|
494
|
LUMBAJONG
|
AS-19-003-001-402/34 (No Panchayat)
|
0419003000NRG23170920220223834
|
18/09/2022
|
MIRA BEYPI
|
0419003WL014142
|
MIRA BEYPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835748
|
|
MS MIRA BEYPI
|
()
|
495
|
LUMBAJONG
|
AS-19-003-001-419/2100 (No Panchayat)
|
0419003000NRG23180920220224996
|
18/09/2022
|
KAISONG BEY
|
0419003WL014251
|
KAISONG BEY
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835745
|
|
MR KAISONG BEY
|
()
|
496
|
LUMBAJONG
|
AS-19-003-001-422/10225 (No Panchayat)
|
0419003000NRG23170920220223853
|
18/09/2022
|
BIMOL DAS
|
0419003WL014143
|
BIMOL DAS
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835788
|
|
MR BIMAL DAS
|
()
|
497
|
LUMBAJONG
|
AS-19-003-001-435/11091 (No Panchayat)
|
0419003000NRG23170920220223836
|
18/09/2022
|
HUNMILI TERONPI
|
0419003WL014142
|
HUNMILI TERONPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835822
|
|
MRS HUNMILI TERONPI
|
()
|
498
|
LUMBAJONG
|
AS-19-003-001-435/24 (No Panchayat)
|
0419003000NRG23180920220225172
|
18/09/2022
|
MRS. HAMSIRA TERANGPI
|
0419003WL014277
|
MRS. HAMSIRA TERANGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835510
|
|
MRS HOMSIRA TERANGPI
|
()
|
499
|
LUMBAJONG
|
AS-19-003-001-480/22 (No Panchayat)
|
0419003000NRG23170920220224329
|
18/09/2022
|
Mr. ROBISING ENGLENG
|
0419003WL014188
|
Mr. ROBISING ENGLENG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835594
|
|
MR ROBISING ENGLENG
|
()
|
500
|
LUMBAJONG
|
AS-19-003-001-480/26 (No Panchayat)
|
0419003000NRG23170920220224330
|
18/09/2022
|
Mr. BIREN RONGPHAR
|
0419003WL014188
|
Mr. BIREN RONGPHAR
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835592
|
|
MR BIREN RONGPHAR
|
()
|
501
|
LUMBAJONG
|
AS-19-003-001-480/27 (No Panchayat)
|
0419003000NRG23170920220224331
|
18/09/2022
|
Mr. SON SING RONGPHAR
|
0419003WL014188
|
Mr. SON SING RONGPHAR
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835593
|
|
MR SON SING RONGPHAR
|
()
|
502
|
LUMBAJONG
|
AS-19-003-001-484/6211 (No Panchayat)
|
0419003000NRG23180920220224698
|
18/09/2022
|
ALBERTSON RONGPI
|
0419003WL014211
|
ALBERTSON RONGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835752
|
|
MR ALBERTSON RONGPI
|
()
|
503
|
LUMBAJONG
|
AS-19-003-001-501/102 (No Panchayat)
|
0419003000NRG23180920220224560
|
18/09/2022
|
Ken sing Killing
|
0419003WL014203
|
Ken sing Killing
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835684
|
|
MR KEN SING KILLING
|
()
|
504
|
LUMBAJONG
|
AS-19-003-001-501/102 (No Panchayat)
|
0419003000NRG23180920220224559
|
18/09/2022
|
Rina Ronghangpi
|
0419003WL014203
|
Rina Ronghangpi
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835686
|
|
MRS RINA RONGHANGPI
|
()
|
505
|
LUMBAJONG
|
AS-19-003-001-501/104 (No Panchayat)
|
0419003000NRG23180920220224563
|
18/09/2022
|
Malin Tokbipi
|
0419003WL014203
|
Malin Tokbipi
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835688
|
|
MRS MALIN TOKBIPI
|
()
|
506
|
LUMBAJONG
|
AS-19-003-001-501/104 (No Panchayat)
|
0419003000NRG23180920220224564
|
18/09/2022
|
Mohen Ronghang
|
0419003WL014203
|
Mohen Ronghang
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835687
|
|
MR MOHEN RONGHANG
|
()
|
507
|
LUMBAJONG
|
AS-19-003-001-501/35325 (No Panchayat)
|
0419003000NRG23180920220224574
|
18/09/2022
|
Dimi Tissopi
|
0419003WL014203
|
Dimi Tissopi
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835685
|
|
MRS DIMI TISSOPI
|
()
|
508
|
LUMBAJONG
|
AS-19-003-001-501/35325 (No Panchayat)
|
0419003000NRG23180920220224573
|
18/09/2022
|
Mrs. DIMI TISSOPI
|
0419003WL014203
|
Mrs. DIMI TISSOPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835771
|
|
MRS DIMI TISSOPI
|
()
|
509
|
LUMBAJONG
|
AS-19-003-001-526/1001 (No Panchayat)
|
0419003000NRG23180920220225092
|
18/09/2022
|
PUSPA ENGTIPI
|
0419003WL014259
|
PUSPA ENGTIPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835607
|
|
MRS PUSPA ENGTIPI
|
()
|
510
|
LUMBAJONG
|
AS-19-003-001-526/5 (No Panchayat)
|
0419003000NRG23180920220225099
|
18/09/2022
|
SABINA BEYPI
|
0419003WL014259
|
SABINA BEYPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835502
|
|
SABINA
|
()
|
511
|
LUMBAJONG
|
AS-19-003-001-526/58 (No Panchayat)
|
0419003000NRG23180920220225101
|
18/09/2022
|
KAHAN RONGPHARPI
|
0419003WL014259
|
KAHAN RONGPHARPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835590
|
|
MRS KAHAN RONGPHARPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41449
|
41449
|
|
|
|
|
|
|
|
512
|
LUMBAJONG
|
AS-19-003-001-345/9179 (No Panchayat)
|
0419003000NRG23180920220224641
|
18/09/2022
|
POKHILA RONGPHARPI
|
0419003WL014207
|
POKHILA RONGPHARPI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835812
|
|
MRS POKHILA RONGPHARPI
|
()
|
513
|
LUMBAJONG
|
AS-19-003-001-537/111 (No Panchayat)
|
0419003000NRG23180920220224907
|
18/09/2022
|
PRIYANKA SINGNARPI
|
0419003WL014236
|
PRIYANKA SINGNARPI
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835635
|
|
MISS PRIYANKA SINGNARPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
514
|
LUMBAJONG
|
AS-19-003-001-526/1022 (No Panchayat)
|
0419003000NRG23180920220225098
|
18/09/2022
|
DIKINSON HANSE
|
0419003WL014259
|
DIKINSON HANSE
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835753
|
|
MR DIKINSON HANSE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
515
|
LUMBAJONG
|
AS-19-003-001-012/925 (No Panchayat)
|
0419003000NRG23160920220223343
|
18/09/2022
|
Mrs. DIPARANI SEN
|
0419003WL014084
|
Mrs. DIPARANI SEN
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835596
|
|
MRS DIPARANI SEN
|
()
|
516
|
LUMBAJONG
|
AS-19-003-001-114/1515 (No Panchayat)
|
0419003000NRG23160920220223325
|
18/09/2022
|
ROSEMILI ENGHIPI
|
0419003WL014083
|
ROSEMILI ENGHIPI
|
00415
|
SBIN0005724
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955835818
|
|
MRS ROSEMILI ENGHIPI
|
()
|
517
|
LUMBAJONG
|
AS-19-003-001-114/263 (No Panchayat)
|
0419003000NRG23160920220223333
|
18/09/2022
|
ROCKY TIMUNG
|
0419003WL014083
|
ROCKY TIMUNG
|
00415
|
SBIN0005724
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955835603
|
|
MR ROCKY TIMUNG
|
()
|
518
|
LUMBAJONG
|
AS-19-003-001-116/2384 (No Panchayat)
|
0419003000NRG23160920220223344
|
18/09/2022
|
SMT BASANTI SEN
|
0419003WL014084
|
SMT BASANTI SEN
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835763
|
|
MRS BASANTI SEN
|
()
|
519
|
LUMBAJONG
|
AS-19-003-001-141/33821-A (No Panchayat)
|
0419003000NRG23160920220223431
|
18/09/2022
|
DIMIKA ENGTIPI
|
0419003WL014089
|
DIMIKA ENGTIPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835800
|
|
MRS DIMIKA ENGTIPI
|
()
|
520
|
LUMBAJONG
|
AS-19-003-001-152/2393 (No Panchayat)
|
0419003000NRG23160920220223348
|
18/09/2022
|
SUBRAT SAHA
|
0419003WL014084
|
SUBRAT SAHA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835802
|
|
MR SUBRAT SAHA
|
()
|
521
|
LUMBAJONG
|
AS-19-003-001-375/47 (No Panchayat)
|
0419003000NRG23160920220223434
|
18/09/2022
|
SING HANSE
|
0419003WL014089
|
SING HANSE
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835801
|
|
MR SING HANSE
|
()
|
522
|
LUMBAJONG
|
AS-19-003-001-382/7566 (No Panchayat)
|
0419003000NRG23160920220223436
|
18/09/2022
|
SONJOY TERANG
|
0419003WL014090
|
SONJOY TERANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835503
|
|
MR SONJOY TERANG
|
()
|
523
|
LUMBAJONG
|
AS-19-003-001-396/210 (No Panchayat)
|
0419003000NRG23180920220224995
|
18/09/2022
|
KAISONG TERON
|
0419003WL014251
|
KAISONG TERON
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835601
|
|
MR KAISONG TERON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
524
|
LUMBAJONG
|
AS-19-003-001-041/1111 (No Panchayat)
|
0419003000NRG23170920220223508
|
18/09/2022
|
RAHUL PAUL
|
0419003WL014100
|
RAHUL PAUL
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835807
|
|
MR RAHUL PAUL
|
()
|
525
|
LUMBAJONG
|
AS-19-003-001-101/533 (No Panchayat)
|
0419003000NRG23180920220224703
|
18/09/2022
|
SAMILA TIMUNGPI
|
0419003WL014214
|
SAMILA TIMUNGPI
|
00415
|
SBIN0014180
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835690
|
|
MRS SAMILI TIMUNGPI
|
()
|
526
|
LUMBAJONG
|
AS-19-003-001-219/29 (No Panchayat)
|
0419003000NRG23180920220225144
|
18/09/2022
|
SANGMILI DERAPI
|
0419003WL014275
|
SANGMILI DERAPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835823
|
|
MS SANGMILI DERAPI
|
()
|
527
|
LUMBAJONG
|
AS-19-003-001-301/23 (No Panchayat)
|
0419003000NRG23180920220224745
|
18/09/2022
|
Rohila Killingpi
|
0419003WL014216
|
Rohila Killingpi
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955835699
|
|
MRS ROHILA KILLINGPI
|
()
|
528
|
LUMBAJONG
|
AS-19-003-001-462/8820 (No Panchayat)
|
0419003000NRG23180920220224769
|
18/09/2022
|
INDIRA ENGHIPI
|
0419003WL014217
|
INDIRA ENGHIPI
|
00415
|
SBIN0014180
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835599
|
|
MRS INDIRA ENGHIPI
|
()
|
529
|
LUMBAJONG
|
AS-19-003-001-464/6731-A (No Panchayat)
|
0419003000NRG23180920220224782
|
18/09/2022
|
Samsing Kramsa
|
0419003WL014217
|
Samsing Kramsa
|
00415
|
SBIN0014180
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955835597
|
|
MR SAMSING KRAMSA
|
()
|
530
|
LUMBAJONG
|
AS-19-003-001-501/105 (No Panchayat)
|
0419003000NRG23180920220224566
|
18/09/2022
|
Rajesh Ronghang
|
0419003WL014203
|
Rajesh Ronghang
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835689
|
|
MR RAJESH RONGHANG
|
()
|
531
|
LUMBAJONG
|
AS-19-003-001-521/1 (No Panchayat)
|
0419003000NRG23180920220224651
|
18/09/2022
|
MERINA TERANGPI
|
0419003WL014207
|
MERINA TERANGPI
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835507
|
|
MRS MERINA TERANGPI
|
()
|
532
|
LUMBAJONG
|
AS-19-003-001-526/1002 (No Panchayat)
|
0419003000NRG23180920220225093
|
18/09/2022
|
RADHA TERONPI
|
0419003WL014259
|
RADHA TERONPI
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955835609
|
|
MRS RADHA TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
787531
|
787531
|
|
|
|
|
|
|
|