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-19-003-001-012/2860 (No Panchayat)
|
0419003000NRG23280920220237082
|
28/09/2022
|
DIBAKAR DAS
|
0419003WL015381
|
DIBAKAR DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337598624
|
|
DIBAKAR DAS
|
()
|
2
|
LUMBAJONG
|
AS-19-003-001-012/99 (No Panchayat)
|
0419003000NRG23280920220237093
|
28/09/2022
|
GITA DAS
|
0419003WL015381
|
GITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598673
|
|
GITA DAS
|
()
|
3
|
LUMBAJONG
|
AS-19-003-001-032/32684 (No Panchayat)
|
0419003000NRG23280920220237548
|
28/09/2022
|
KAJOK KROPI
|
0419003WL015447
|
KAJOK KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598237
|
|
KAJOK KROPI
|
()
|
4
|
LUMBAJONG
|
AS-19-003-001-038/124 (No Panchayat)
|
0419003000NRG23280920220237324
|
28/09/2022
|
DEBA RANI CHAKMA
|
0419003WL015425
|
DEBA RANI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598418
|
|
DEBA RANI CHAKMA
|
()
|
5
|
LUMBAJONG
|
AS-19-003-001-038/125 (No Panchayat)
|
0419003000NRG23280920220237325
|
28/09/2022
|
BASANTI CHAKMA
|
0419003WL015425
|
BASANTI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598417
|
|
BASANTI CHAKMA
|
()
|
6
|
LUMBAJONG
|
AS-19-003-001-038/2601 (No Panchayat)
|
0419003000NRG23280920220237326
|
28/09/2022
|
MRS. THAIMANDI DAULAGOPHU
|
0419003WL015425
|
MRS. THAIMANDI DAULAGOPHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598819
|
|
MRS. THAIMANDI DAULAGOPHU
|
()
|
7
|
LUMBAJONG
|
AS-19-003-001-038/2614 (No Panchayat)
|
0419003000NRG23280920220237327
|
28/09/2022
|
MR. AJOY DAULAGUPHU
|
0419003WL015425
|
MR. AJOY DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598821
|
|
MR. AJOY DAULAGUPHU
|
()
|
8
|
LUMBAJONG
|
AS-19-003-001-038/2620 (No Panchayat)
|
0419003000NRG23280920220237328
|
28/09/2022
|
MR. JAOBANON DAOLAGUPHU
|
0419003WL015425
|
MR. JAOBANON DAOLAGUPHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598820
|
|
MR. JAOBANON DAOLAGUPHU
|
()
|
9
|
LUMBAJONG
|
AS-19-003-001-038/549 (No Panchayat)
|
0419003000NRG23280920220237329
|
28/09/2022
|
Mr.LOKHENDO DAULAGOPHU
|
0419003WL015425
|
Mr.LOKHENDO DAULAGOPHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598340
|
|
Mr.LOKHENDO DAULAGOPHU
|
()
|
10
|
LUMBAJONG
|
AS-19-003-001-038/550 (No Panchayat)
|
0419003000NRG23280920220237330
|
28/09/2022
|
THIYADI DAULAGUPHU
|
0419003WL015425
|
THIYADI DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598341
|
|
THIYADI DAULAGUPHU
|
()
|
11
|
LUMBAJONG
|
AS-19-003-001-038/551 (No Panchayat)
|
0419003000NRG23280920220237331
|
28/09/2022
|
BAGARU DAULAGOPHU
|
0419003WL015425
|
BAGARU DAULAGOPHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598339
|
|
BAGARU DAULAGOPHU
|
()
|
12
|
LUMBAJONG
|
AS-19-003-001-038/552 (No Panchayat)
|
0419003000NRG23280920220237332
|
28/09/2022
|
Mrs. BALADI DAOLAGUPHU
|
0419003WL015425
|
Mrs. BALADI DAOLAGUPHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598367
|
|
Mrs. BALADI DAOLAGUPHU
|
()
|
13
|
LUMBAJONG
|
AS-19-003-001-040/11022 (No Panchayat)
|
0419003000NRG23280920220237317
|
28/09/2022
|
Mrs. HIRAJHARI DEVI
|
0419003WL015423
|
Mrs. HIRAJHARI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598920
|
|
Mrs. HIRAJHARI DEVI
|
()
|
14
|
LUMBAJONG
|
AS-19-003-001-040/1115 (No Panchayat)
|
0419003000NRG23280920220237341
|
28/09/2022
|
SHANTI DEVI
|
0419003WL015427
|
SHANTI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598255
|
|
SHANTI DEVI
|
()
|
15
|
LUMBAJONG
|
AS-19-003-001-040/16420 (No Panchayat)
|
0419003000NRG23280920220236812
|
28/09/2022
|
LOKHI GUWALA
|
0419003WL015355
|
LOKHI GUWALA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598270
|
|
LOKHI GUWALA
|
()
|
16
|
LUMBAJONG
|
AS-19-003-001-040/2041 (No Panchayat)
|
0419003000NRG23280920220236742
|
28/09/2022
|
Mr. BHOLA CHAUHAN
|
0419003WL015349
|
Mr. BHOLA CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598526
|
|
Mr. BHOLA CHAUHAN
|
()
|
17
|
LUMBAJONG
|
AS-19-003-001-040/2042 (No Panchayat)
|
0419003000NRG23280920220236730
|
28/09/2022
|
CHANDAN SAHANI
|
0419003WL015346
|
CHANDAN SAHANI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337598541
|
No Such Account
|
|
|
18
|
LUMBAJONG
|
AS-19-003-001-040/2043 (No Panchayat)
|
0419003000NRG23280920220236731
|
28/09/2022
|
RAJAWATI DEVI
|
0419003WL015346
|
RAJAWATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598532
|
|
RAJAWATI DEVI
|
()
|
19
|
LUMBAJONG
|
AS-19-003-001-040/2044 (No Panchayat)
|
0419003000NRG23280920220236743
|
28/09/2022
|
Mr. JITU CHAUHAN
|
0419003WL015349
|
Mr. JITU CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598538
|
|
Mr. JITU CHAUHAN
|
()
|
20
|
LUMBAJONG
|
AS-19-003-001-040/2045 (No Panchayat)
|
0419003000NRG23280920220236752
|
28/09/2022
|
MRITHU SHAHANI
|
0419003WL015350
|
MRITHU SHAHANI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598544
|
|
MRITHU SHAHANI
|
()
|
21
|
LUMBAJONG
|
AS-19-003-001-040/2046 (No Panchayat)
|
0419003000NRG23280920220236744
|
28/09/2022
|
TUFANI CHAUHAN
|
0419003WL015349
|
TUFANI CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598546
|
|
TUFANI CHAUHAN
|
()
|
22
|
LUMBAJONG
|
AS-19-003-001-040/2047 (No Panchayat)
|
0419003000NRG23280920220236745
|
28/09/2022
|
LALCHINI DEVI
|
0419003WL015349
|
LALCHINI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598542
|
|
LALCHINI DEVI
|
()
|
23
|
LUMBAJONG
|
AS-19-003-001-040/2048 (No Panchayat)
|
0419003000NRG23280920220236746
|
28/09/2022
|
KRISHNAWATI DEVI
|
0419003WL015349
|
KRISHNAWATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598545
|
|
KRISHNAWATI DEVI
|
()
|
24
|
LUMBAJONG
|
AS-19-003-001-040/21156 (No Panchayat)
|
0419003000NRG23280920220237517
|
28/09/2022
|
Ka Terangpi
|
0419003WL015445
|
Ka Terangpi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337598234
|
|
Ka Terangpi
|
()
|
25
|
LUMBAJONG
|
AS-19-003-001-040/21156 (No Panchayat)
|
0419003000NRG23280920220237516
|
28/09/2022
|
Kareng Phangchopi
|
0419003WL015445
|
Kareng Phangchopi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337598837
|
|
Kareng Phangchopi
|
()
|
26
|
LUMBAJONG
|
AS-19-003-001-040/34418 (No Panchayat)
|
0419003000NRG23280920220236854
|
28/09/2022
|
KALE TERONPI
|
0419003WL015358
|
KALE TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598229
|
|
KALE TERONPI
|
()
|
27
|
LUMBAJONG
|
AS-19-003-001-040/4481 (No Panchayat)
|
0419003000NRG23280920220237342
|
28/09/2022
|
TAHID KHAN
|
0419003WL015427
|
TAHID KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598597
|
|
TAHID KHAN
|
()
|
28
|
LUMBAJONG
|
AS-19-003-001-040/722 (No Panchayat)
|
0419003000NRG23280920220237318
|
28/09/2022
|
PARBATI DEVI
|
0419003WL015423
|
PARBATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598208
|
|
PARBATI DEVI
|
()
|
29
|
LUMBAJONG
|
AS-19-003-001-040/733 (No Panchayat)
|
0419003000NRG23280920220237320
|
28/09/2022
|
SHANTI DEVI
|
0419003WL015423
|
SHANTI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598209
|
|
SHANTI DEVI
|
()
|
30
|
LUMBAJONG
|
AS-19-003-001-040/81 (No Panchayat)
|
0419003000NRG23280920220236732
|
28/09/2022
|
SARITA GUPTA
|
0419003WL015346
|
SARITA GUPTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598422
|
|
SARITA GUPTA
|
()
|
31
|
LUMBAJONG
|
AS-19-003-001-040/83 (No Panchayat)
|
0419003000NRG23280920220236733
|
28/09/2022
|
ARUN KUMAR GUPTA
|
0419003WL015346
|
ARUN KUMAR GUPTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598423
|
|
ARUN KUMAR GUPTA
|
()
|
32
|
LUMBAJONG
|
AS-19-003-001-040/84 (No Panchayat)
|
0419003000NRG23280920220236734
|
28/09/2022
|
SITA GUPTA
|
0419003WL015346
|
SITA GUPTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598424
|
|
SITA GUPTA
|
()
|
33
|
LUMBAJONG
|
AS-19-003-001-040/9981 (No Panchayat)
|
0419003000NRG23280920220237321
|
28/09/2022
|
TITU SAHA
|
0419003WL015423
|
TITU SAHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598368
|
|
TITU SAHA
|
()
|
34
|
LUMBAJONG
|
AS-19-003-001-041/13 (No Panchayat)
|
0419003000NRG23280920220237308
|
28/09/2022
|
DHIRAJ SHAH
|
0419003WL015422
|
DHIRAJ SHAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598248
|
|
DHIRAJ SHAH
|
()
|
35
|
LUMBAJONG
|
AS-19-003-001-041/338 (No Panchayat)
|
0419003000NRG23280920220236768
|
28/09/2022
|
LONGKI TERANG
|
0419003WL015352
|
LONGKI TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337598534
|
No Such Account
|
|
|
36
|
LUMBAJONG
|
AS-19-003-001-041/34640 (No Panchayat)
|
0419003000NRG23280920220236798
|
28/09/2022
|
DEBI LAL PANDIT PUNAM DEVI
|
0419003WL015354
|
DEBI LAL PANDIT PUNAM DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598833
|
|
DEBI LAL PANDIT PUNAM DEVI
|
()
|
37
|
LUMBAJONG
|
AS-19-003-001-041/37166 (No Panchayat)
|
0419003000NRG23280920220236826
|
28/09/2022
|
MRS. BASANDI DAULAGOPHU
|
0419003WL015356
|
MRS. BASANDI DAULAGOPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598839
|
|
MRS. BASANDI DAULAGOPHU
|
()
|
38
|
LUMBAJONG
|
AS-19-003-001-042/14041 (No Panchayat)
|
0419003000NRG23280920220237333
|
28/09/2022
|
Kache Killingpi
|
0419003WL015425
|
Kache Killingpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598723
|
|
Kache Killingpi
|
()
|
39
|
LUMBAJONG
|
AS-19-003-001-049/10282 (No Panchayat)
|
0419003000NRG23280920220236721
|
28/09/2022
|
Langmir Teronpi
|
0419003WL015343
|
Langmir Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598738
|
|
Langmir Teronpi
|
()
|
40
|
LUMBAJONG
|
AS-19-003-001-049/13355 (No Panchayat)
|
0419003000NRG23280920220236842
|
28/09/2022
|
Biren tokbi
|
0419003WL015357
|
Biren tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598226
|
|
Biren tokbi
|
()
|
41
|
LUMBAJONG
|
AS-19-003-001-049/232 (No Panchayat)
|
0419003000NRG23280920220236769
|
28/09/2022
|
MAYA CHETRY
|
0419003WL015352
|
MAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598536
|
|
MAYA CHETRY
|
()
|
42
|
LUMBAJONG
|
AS-19-003-001-049/24670 (No Panchayat)
|
0419003000NRG23280920220236570
|
28/09/2022
|
Baburam Tokbi
|
0419003WL015334
|
Baburam Tokbi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598296
|
|
Baburam Tokbi
|
()
|
43
|
LUMBAJONG
|
AS-19-003-001-049/24670 (No Panchayat)
|
0419003000NRG23280920220236571
|
28/09/2022
|
Sika Terangpi
|
0419003WL015334
|
Sika Terangpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598321
|
|
Sika Terangpi
|
()
|
44
|
LUMBAJONG
|
AS-19-003-001-049/34631 (No Panchayat)
|
0419003000NRG23280920220237343
|
28/09/2022
|
Pradip guswami
|
0419003WL015427
|
Pradip guswami
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598261
|
|
Pradip guswami
|
()
|
45
|
LUMBAJONG
|
AS-19-003-001-051/34567 (No Panchayat)
|
0419003000NRG23280920220236606
|
28/09/2022
|
MANSING TERON
|
0419003WL015337
|
MANSING TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598912
|
|
MANSING TERON
|
()
|
46
|
LUMBAJONG
|
AS-19-003-001-051/34567 (No Panchayat)
|
0419003000NRG23280920220236607
|
28/09/2022
|
MANSING TERON
|
0419003WL015337
|
MANSING TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598913
|
|
MANSING TERON
|
()
|
47
|
LUMBAJONG
|
AS-19-003-001-052/1156 (No Panchayat)
|
0419003000NRG23280920220236770
|
28/09/2022
|
KECHAR BAHADUR TAMANG
|
0419003WL015352
|
KECHAR BAHADUR TAMANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598543
|
|
KECHAR BAHADUR TAMANG
|
()
|
48
|
LUMBAJONG
|
AS-19-003-001-052/1244 (No Panchayat)
|
0419003000NRG23280920220237531
|
28/09/2022
|
KRISHNAMA KRAMACHAPI
|
0419003WL015446
|
KRISHNAMA KRAMACHAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598216
|
|
KRISHNAMA KRAMACHAPI
|
()
|
49
|
LUMBAJONG
|
AS-19-003-001-052/1245 (No Panchayat)
|
0419003000NRG23280920220237532
|
28/09/2022
|
SANGPI BEYPI
|
0419003WL015446
|
SANGPI BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598247
|
|
SANGPI BEYPI
|
()
|
50
|
LUMBAJONG
|
AS-19-003-001-052/16242 (No Panchayat)
|
0419003000NRG23280920220236771
|
28/09/2022
|
Man Bahadur Rai
|
0419003WL015352
|
Man Bahadur Rai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598727
|
|
Man Bahadur Rai
|
()
|
51
|
LUMBAJONG
|
AS-19-003-001-052/16247 (No Panchayat)
|
0419003000NRG23280920220237533
|
28/09/2022
|
KANIA ENGHI
|
0419003WL015446
|
KANIA ENGHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598410
|
|
KANIA ENGHI
|
()
|
52
|
LUMBAJONG
|
AS-19-003-001-052/17 (No Panchayat)
|
0419003000NRG23280920220237518
|
28/09/2022
|
MOINA TERONPI
|
0419003WL015445
|
MOINA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598439
|
|
MOINA TERONPI
|
()
|
53
|
LUMBAJONG
|
AS-19-003-001-052/19785 (No Panchayat)
|
0419003000NRG23280920220237534
|
28/09/2022
|
RUBIN TISSOPI
|
0419003WL015446
|
RUBIN TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598825
|
|
RUBIN TISSOPI
|
()
|
54
|
LUMBAJONG
|
AS-19-003-001-052/234 (No Panchayat)
|
0419003000NRG23280920220236772
|
28/09/2022
|
RINA KROPI
|
0419003WL015352
|
RINA KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598531
|
|
RINA KROPI
|
()
|
55
|
LUMBAJONG
|
AS-19-003-001-052/34472 (No Panchayat)
|
0419003000NRG23280920220237535
|
28/09/2022
|
LONGKI ENGHI
|
0419003WL015446
|
LONGKI ENGHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598725
|
|
LONGKI ENGHI
|
()
|
56
|
LUMBAJONG
|
AS-19-003-001-052/403 (No Panchayat)
|
0419003000NRG23280920220236773
|
28/09/2022
|
Mrs. SHANTI KUMAR TAMANG
|
0419003WL015352
|
Mrs. SHANTI KUMAR TAMANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598826
|
|
Mrs. SHANTI KUMAR TAMANG
|
()
|
57
|
LUMBAJONG
|
AS-19-003-001-052/4452 (No Panchayat)
|
0419003000NRG23280920220236774
|
28/09/2022
|
RANU KUMARI TAMANG
|
0419003WL015352
|
RANU KUMARI TAMANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598530
|
|
RANU KUMARI TAMANG
|
()
|
58
|
LUMBAJONG
|
AS-19-003-001-052/6123 (No Panchayat)
|
0419003000NRG23280920220237536
|
28/09/2022
|
SIKA TIMUNGPI
|
0419003WL015446
|
SIKA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598271
|
|
SIKA TIMUNGPI
|
()
|
59
|
LUMBAJONG
|
AS-19-003-001-052/900 (No Panchayat)
|
0419003000NRG23280920220237519
|
28/09/2022
|
KAKRUNG ENGTIPI
|
0419003WL015445
|
KAKRUNG ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598416
|
|
KAKRUNG ENGTIPI
|
()
|
60
|
LUMBAJONG
|
AS-19-003-001-060/17414 (No Panchayat)
|
0419003000NRG23280920220236573
|
28/09/2022
|
BINU LAMA
|
0419003WL015336
|
BINU LAMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598453
|
|
BINU LAMA
|
()
|
61
|
LUMBAJONG
|
AS-19-003-001-060/17414 (No Panchayat)
|
0419003000NRG23280920220236574
|
28/09/2022
|
BINU LAMA
|
0419003WL015336
|
BINU LAMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598454
|
|
BINU LAMA
|
()
|
62
|
LUMBAJONG
|
AS-19-003-001-060/44 (No Panchayat)
|
0419003000NRG23280920220236577
|
28/09/2022
|
MANAI TERONPI
|
0419003WL015336
|
MANAI TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598876
|
|
MANAI TERONPI
|
()
|
63
|
LUMBAJONG
|
AS-19-003-001-060/44 (No Panchayat)
|
0419003000NRG23280920220236578
|
28/09/2022
|
MANAI TERONPI
|
0419003WL015336
|
MANAI TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598875
|
|
MANAI TERONPI
|
()
|
64
|
LUMBAJONG
|
AS-19-003-001-060/45 (No Panchayat)
|
0419003000NRG23280920220236579
|
28/09/2022
|
NIRULA INGTIPI
|
0419003WL015336
|
NIRULA INGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598893
|
|
NIRULA INGTIPI
|
()
|
65
|
LUMBAJONG
|
AS-19-003-001-060/45 (No Panchayat)
|
0419003000NRG23280920220236580
|
28/09/2022
|
NIRULA INGTIPI
|
0419003WL015336
|
NIRULA INGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598892
|
|
NIRULA INGTIPI
|
()
|
66
|
LUMBAJONG
|
AS-19-003-001-060/5022 (No Panchayat)
|
0419003000NRG23280920220236646
|
28/09/2022
|
DOK TERANG
|
0419003WL015338
|
DOK TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598459
|
|
DOK TERANG
|
()
|
67
|
LUMBAJONG
|
AS-19-003-001-060/5022 (No Panchayat)
|
0419003000NRG23280920220236647
|
28/09/2022
|
DOK TERANG
|
0419003WL015338
|
DOK TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598458
|
|
DOK TERANG
|
()
|
68
|
LUMBAJONG
|
AS-19-003-001-066/35686 (No Panchayat)
|
0419003000NRG23270920220236392
|
28/09/2022
|
MORAN DAS
|
0419003WL015327
|
MORAN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598587
|
|
MORAN DAS
|
()
|
69
|
LUMBAJONG
|
AS-19-003-001-068/9486 (No Panchayat)
|
0419003000NRG23280920220236393
|
28/09/2022
|
AMPHU HANSEPI
|
0419003WL015328
|
AMPHU HANSEPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337598831
|
|
AMPHU HANSEPI
|
()
|
70
|
LUMBAJONG
|
AS-19-003-001-074/69 (No Panchayat)
|
0419003000NRG23270920220235702
|
28/09/2022
|
CHIRING TERANG
|
0419003WL015265
|
CHIRING TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598501
|
|
CHIRING TERANG
|
()
|
71
|
LUMBAJONG
|
AS-19-003-001-090/12459 (No Panchayat)
|
0419003000NRG23280920220237094
|
28/09/2022
|
RAJEN TISSO
|
0419003WL015381
|
RAJEN TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598636
|
|
RAJEN TISSO
|
()
|
72
|
LUMBAJONG
|
AS-19-003-001-092/233 (No Panchayat)
|
0419003000NRG23280920220236735
|
28/09/2022
|
RESHAMI KUMARI RAM
|
0419003WL015346
|
RESHAMI KUMARI RAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598533
|
|
RESHAMI KUMARI RAM
|
()
|
73
|
LUMBAJONG
|
AS-19-003-001-101/135 (No Panchayat)
|
0419003000NRG23280920220237491
|
28/09/2022
|
MARIYA SANGMA
|
0419003WL015443
|
MARIYA SANGMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598169
|
|
MARIYA SANGMA
|
()
|
74
|
LUMBAJONG
|
AS-19-003-001-101/991 (No Panchayat)
|
0419003000NRG23280920220237492
|
28/09/2022
|
MILICHAN MARAK
|
0419003WL015443
|
MILICHAN MARAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598902
|
|
MILICHAN MARAK
|
()
|
75
|
LUMBAJONG
|
AS-19-003-001-105/27644 (No Panchayat)
|
0419003000NRG23280920220237065
|
28/09/2022
|
KAJIR RONGHANGPI
|
0419003WL015380
|
KAJIR RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598911
|
|
KAJIR RONGHANGPI
|
()
|
76
|
LUMBAJONG
|
AS-19-003-001-106/1111 (No Panchayat)
|
0419003000NRG23280920220236958
|
28/09/2022
|
Langmir Phangchopi
|
0419003WL015366
|
Langmir Phangchopi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598854
|
|
Langmir Phangchopi
|
()
|
77
|
LUMBAJONG
|
AS-19-003-001-106/1113 (No Panchayat)
|
0419003000NRG23280920220236989
|
28/09/2022
|
Kaet Ingtipi
|
0419003WL015369
|
Kaet Ingtipi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598462
|
|
Kaet Ingtipi
|
()
|
78
|
LUMBAJONG
|
AS-19-003-001-106/1114 (No Panchayat)
|
0419003000NRG23280920220236968
|
28/09/2022
|
Bidya Hanse
|
0419003WL015367
|
Bidya Hanse
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598149
|
|
Bidya Hanse
|
()
|
79
|
LUMBAJONG
|
AS-19-003-001-106/12052 (No Panchayat)
|
0419003000NRG23280920220236959
|
28/09/2022
|
Bison Timung
|
0419003WL015366
|
Bison Timung
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598150
|
|
Bison Timung
|
()
|
80
|
LUMBAJONG
|
AS-19-003-001-106/13 (No Panchayat)
|
0419003000NRG23280920220236969
|
28/09/2022
|
MISS. SERDIHUN TERONPI
|
0419003WL015367
|
MISS. SERDIHUN TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598445
|
|
MISS. SERDIHUN TERONPI
|
()
|
81
|
LUMBAJONG
|
AS-19-003-001-106/14263 (No Panchayat)
|
0419003000NRG23280920220236970
|
28/09/2022
|
Homsera Beypi
|
0419003WL015367
|
Homsera Beypi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598580
|
|
Homsera Beypi
|
()
|
82
|
LUMBAJONG
|
AS-19-003-001-106/50 (No Panchayat)
|
0419003000NRG23280920220236961
|
28/09/2022
|
REJESH TERON
|
0419003WL015366
|
REJESH TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598861
|
|
REJESH TERON
|
()
|
83
|
LUMBAJONG
|
AS-19-003-001-106/7 (No Panchayat)
|
0419003000NRG23280920220236971
|
28/09/2022
|
MRS. RENU PHANGCHOPI
|
0419003WL015367
|
MRS. RENU PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598507
|
|
MRS. RENU PHANGCHOPI
|
()
|
84
|
LUMBAJONG
|
AS-19-003-001-106/8203 (No Panchayat)
|
0419003000NRG23280920220236991
|
28/09/2022
|
Mrs. MAINA KROPI
|
0419003WL015369
|
Mrs. MAINA KROPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598154
|
|
Mrs. MAINA KROPI
|
()
|
85
|
LUMBAJONG
|
AS-19-003-001-106/928 (No Panchayat)
|
0419003000NRG23280920220236962
|
28/09/2022
|
GANGA TERONPI
|
0419003WL015366
|
GANGA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598512
|
|
GANGA TERONPI
|
()
|
86
|
LUMBAJONG
|
AS-19-003-001-119/21 (No Panchayat)
|
0419003000NRG23280920220236463
|
28/09/2022
|
Kajok Ronghangpi
|
0419003WL015330
|
Kajok Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598782
|
|
Kajok Ronghangpi
|
()
|
87
|
LUMBAJONG
|
AS-19-003-001-119/32461 (No Panchayat)
|
0419003000NRG23280920220236511
|
28/09/2022
|
HANA TAROPI
|
0419003WL015331
|
HANA TAROPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337598924
|
|
HANA TAROPI
|
()
|
88
|
LUMBAJONG
|
AS-19-003-001-119/32909 (No Panchayat)
|
0419003000NRG23280920220236512
|
28/09/2022
|
Prabin Phangcho
|
0419003WL015331
|
Prabin Phangcho
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337598238
|
|
Prabin Phangcho
|
()
|
89
|
LUMBAJONG
|
AS-19-003-001-119/36106 (No Panchayat)
|
0419003000NRG23280920220236464
|
28/09/2022
|
SEEMA KROPI
|
0419003WL015330
|
SEEMA KROPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598781
|
|
SEEMA KROPI
|
()
|
90
|
LUMBAJONG
|
AS-19-003-001-119/459 (No Panchayat)
|
0419003000NRG23280920220236517
|
28/09/2022
|
Rasinja Tokbipi
|
0419003WL015331
|
Rasinja Tokbipi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337598450
|
|
Rasinja Tokbipi
|
()
|
91
|
LUMBAJONG
|
AS-19-003-001-119/9954 (No Panchayat)
|
0419003000NRG23280920220236395
|
28/09/2022
|
PORBINA TERONPI
|
0419003WL015328
|
PORBINA TERONPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337598399
|
|
PORBINA TERONPI
|
()
|
92
|
LUMBAJONG
|
AS-19-003-001-121/10 (No Panchayat)
|
0419003000NRG23280920220236753
|
28/09/2022
|
Hritpui Riang
|
0419003WL015350
|
Hritpui Riang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598394
|
|
Hritpui Riang
|
()
|
93
|
LUMBAJONG
|
AS-19-003-001-121/11 (No Panchayat)
|
0419003000NRG23280920220236754
|
28/09/2022
|
Ratirong Riyang
|
0419003WL015350
|
Ratirong Riyang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598393
|
|
Ratirong Riyang
|
()
|
94
|
LUMBAJONG
|
AS-19-003-001-121/13 (No Panchayat)
|
0419003000NRG23280920220236755
|
28/09/2022
|
Parbati Riyang
|
0419003WL015350
|
Parbati Riyang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598398
|
|
Parbati Riyang
|
()
|
95
|
LUMBAJONG
|
AS-19-003-001-121/14 (No Panchayat)
|
0419003000NRG23280920220236725
|
28/09/2022
|
Jayshree Chauhan
|
0419003WL015343
|
Jayshree Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598361
|
|
Jayshree Chauhan
|
()
|
96
|
LUMBAJONG
|
AS-19-003-001-121/15 (No Panchayat)
|
0419003000NRG23280920220236756
|
28/09/2022
|
Prabhawati Devi
|
0419003WL015350
|
Prabhawati Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598363
|
|
Prabhawati Devi
|
()
|
97
|
LUMBAJONG
|
AS-19-003-001-121/16 (No Panchayat)
|
0419003000NRG23280920220236757
|
28/09/2022
|
SAMPAKI PHONGLOSA
|
0419003WL015350
|
SAMPAKI PHONGLOSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598375
|
|
SAMPAKI PHONGLOSA
|
()
|
98
|
LUMBAJONG
|
AS-19-003-001-121/17 (No Panchayat)
|
0419003000NRG23280920220236758
|
28/09/2022
|
Saret Engti
|
0419003WL015350
|
Saret Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598397
|
|
Saret Engti
|
()
|
99
|
LUMBAJONG
|
AS-19-003-001-121/18 (No Panchayat)
|
0419003000NRG23280920220236759
|
28/09/2022
|
Rengka Terangpi
|
0419003WL015350
|
Rengka Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598365
|
|
Rengka Terangpi
|
()
|
100
|
LUMBAJONG
|
AS-19-003-001-121/20 (No Panchayat)
|
0419003000NRG23280920220236760
|
28/09/2022
|
KEI TERANGPI
|
0419003WL015350
|
KEI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598395
|
|
KEI TERANGPI
|
()
|
101
|
LUMBAJONG
|
AS-19-003-001-121/37 (No Panchayat)
|
0419003000NRG23280920220236761
|
28/09/2022
|
KASANG BEYPI
|
0419003WL015350
|
KASANG BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598366
|
|
KASANG BEYPI
|
()
|
102
|
LUMBAJONG
|
AS-19-003-001-121/38 (No Panchayat)
|
0419003000NRG23280920220236736
|
28/09/2022
|
PAWAN KUMAR CHAUHAN
|
0419003WL015346
|
PAWAN KUMAR CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598412
|
|
PAWAN KUMAR CHAUHAN
|
()
|
103
|
LUMBAJONG
|
AS-19-003-001-121/40 (No Panchayat)
|
0419003000NRG23280920220236762
|
28/09/2022
|
JANGALI CHAUHAN
|
0419003WL015351
|
JANGALI CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598373
|
|
JANGALI CHAUHAN
|
()
|
104
|
LUMBAJONG
|
AS-19-003-001-121/41 (No Panchayat)
|
0419003000NRG23280920220236747
|
28/09/2022
|
INDRAWATI DEVI
|
0419003WL015349
|
INDRAWATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598371
|
|
INDRAWATI DEVI
|
()
|
105
|
LUMBAJONG
|
AS-19-003-001-121/42 (No Panchayat)
|
0419003000NRG23280920220236748
|
28/09/2022
|
SURENDRA CHAUHAN
|
0419003WL015349
|
SURENDRA CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598370
|
|
SURENDRA CHAUHAN
|
()
|
106
|
LUMBAJONG
|
AS-19-003-001-121/43 (No Panchayat)
|
0419003000NRG23280920220236737
|
28/09/2022
|
GANESH MAHATO
|
0419003WL015346
|
GANESH MAHATO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598364
|
|
GANESH MAHATO
|
()
|
107
|
LUMBAJONG
|
AS-19-003-001-121/45 (No Panchayat)
|
0419003000NRG23280920220236763
|
28/09/2022
|
WAISONG TERON
|
0419003WL015351
|
WAISONG TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598396
|
|
WAISONG TERON
|
()
|
108
|
LUMBAJONG
|
AS-19-003-001-121/46 (No Panchayat)
|
0419003000NRG23280920220236764
|
28/09/2022
|
Shailendra Chouhan
|
0419003WL015351
|
Shailendra Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598362
|
|
Shailendra Chouhan
|
()
|
109
|
LUMBAJONG
|
AS-19-003-001-121/54 (No Panchayat)
|
0419003000NRG23280920220236765
|
28/09/2022
|
SANTI DEVI
|
0419003WL015351
|
SANTI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598372
|
|
SANTI DEVI
|
()
|
110
|
LUMBAJONG
|
AS-19-003-001-121/59 (No Panchayat)
|
0419003000NRG23280920220236738
|
28/09/2022
|
LALITA KHATUN
|
0419003WL015346
|
LALITA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598414
|
|
LALITA KHATUN
|
()
|
111
|
LUMBAJONG
|
AS-19-003-001-121/9 (No Panchayat)
|
0419003000NRG23280920220236749
|
28/09/2022
|
Jikhwati Riyang
|
0419003WL015349
|
Jikhwati Riyang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598392
|
|
Jikhwati Riyang
|
()
|
112
|
LUMBAJONG
|
AS-19-003-001-128/1 (No Panchayat)
|
0419003000NRG23280920220236869
|
28/09/2022
|
MR. BIKROM CHOUHAN
|
0419003WL015359
|
MR. BIKROM CHOUHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598722
|
|
MR. BIKROM CHOUHAN
|
()
|
113
|
LUMBAJONG
|
AS-19-003-001-128/1226 (No Panchayat)
|
0419003000NRG23280920220236870
|
28/09/2022
|
RAGHU HORIJON
|
0419003WL015359
|
RAGHU HORIJON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598224
|
|
RAGHU HORIJON
|
()
|
114
|
LUMBAJONG
|
AS-19-003-001-128/22109 (No Panchayat)
|
0419003000NRG23280920220236871
|
28/09/2022
|
KHOR SING HANSE
|
0419003WL015359
|
KHOR SING HANSE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598167
|
|
KHOR SING HANSE
|
()
|
115
|
LUMBAJONG
|
AS-19-003-001-128/22111 (No Panchayat)
|
0419003000NRG23280920220236872
|
28/09/2022
|
BASAPI PHANGCHOPI
|
0419003WL015359
|
BASAPI PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598164
|
|
BASAPI PHANGCHOPI
|
()
|
116
|
LUMBAJONG
|
AS-19-003-001-128/22113 (No Panchayat)
|
0419003000NRG23280920220236873
|
28/09/2022
|
Hemari Teron
|
0419003WL015359
|
Hemari Teron
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598696
|
|
Hemari Teron
|
()
|
117
|
LUMBAJONG
|
AS-19-003-001-128/22114 (No Panchayat)
|
0419003000NRG23280920220236874
|
28/09/2022
|
PINKI GUWALA
|
0419003WL015359
|
PINKI GUWALA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598165
|
|
PINKI GUWALA
|
()
|
118
|
LUMBAJONG
|
AS-19-003-001-128/3 (No Panchayat)
|
0419003000NRG23280920220236875
|
28/09/2022
|
MR. RAJU GUWALA N SARITA GOWALA
|
0419003WL015359
|
MR. RAJU GUWALA N SARITA GOWALA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598918
|
|
MR. RAJU GUWALA N SARITA GOWALA
|
()
|
119
|
LUMBAJONG
|
AS-19-003-001-128/6593 (No Panchayat)
|
0419003000NRG23280920220236876
|
28/09/2022
|
KISHNA PHANGCHO
|
0419003WL015359
|
KISHNA PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598405
|
|
KISHNA PHANGCHO
|
()
|
120
|
LUMBAJONG
|
AS-19-003-001-128/84 (No Panchayat)
|
0419003000NRG23280920220236877
|
28/09/2022
|
Kache Rongpipi
|
0419003WL015359
|
Kache Rongpipi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598830
|
|
Kache Rongpipi
|
()
|
121
|
LUMBAJONG
|
AS-19-003-001-135/104 (No Panchayat)
|
0419003000NRG23280920220237521
|
28/09/2022
|
KA BEYPI
|
0419003WL015445
|
KA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598401
|
|
KA BEYPI
|
()
|
122
|
LUMBAJONG
|
AS-19-003-001-135/105 (No Panchayat)
|
0419003000NRG23280920220237522
|
28/09/2022
|
MONGAL SING BEY
|
0419003WL015445
|
MONGAL SING BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598402
|
|
MONGAL SING BEY
|
()
|
123
|
LUMBAJONG
|
AS-19-003-001-135/1194 (No Panchayat)
|
0419003000NRG23280920220237494
|
28/09/2022
|
MANNA LAL PAUL
|
0419003WL015443
|
MANNA LAL PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598905
|
|
MANNA LAL PAUL
|
()
|
124
|
LUMBAJONG
|
AS-19-003-001-135/1344 (No Panchayat)
|
0419003000NRG23280920220237537
|
28/09/2022
|
RENGKA BEY
|
0419003WL015446
|
RENGKA BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598246
|
|
RENGKA BEY
|
()
|
125
|
LUMBAJONG
|
AS-19-003-001-135/15042 (No Panchayat)
|
0419003000NRG23280920220237538
|
28/09/2022
|
SARET BEY
|
0419003WL015446
|
SARET BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598841
|
|
SARET BEY
|
()
|
126
|
LUMBAJONG
|
AS-19-003-001-135/19 (No Panchayat)
|
0419003000NRG23280920220237539
|
28/09/2022
|
KACHE INGHIPI
|
0419003WL015446
|
KACHE INGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598836
|
|
KACHE INGHIPI
|
()
|
127
|
LUMBAJONG
|
AS-19-003-001-135/3212 (No Panchayat)
|
0419003000NRG23280920220237540
|
28/09/2022
|
KAJIR INGHIPI
|
0419003WL015446
|
KAJIR INGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598299
|
|
KAJIR INGHIPI
|
()
|
128
|
LUMBAJONG
|
AS-19-003-001-135/3216 (No Panchayat)
|
0419003000NRG23280920220237523
|
28/09/2022
|
SARTHE KRAMSA
|
0419003WL015445
|
SARTHE KRAMSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598411
|
|
SARTHE KRAMSA
|
()
|
129
|
LUMBAJONG
|
AS-19-003-001-135/3217 (No Panchayat)
|
0419003000NRG23280920220237541
|
28/09/2022
|
KADOM BEYPI
|
0419003WL015446
|
KADOM BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598300
|
|
KADOM BEYPI
|
()
|
130
|
LUMBAJONG
|
AS-19-003-001-135/3218 (No Panchayat)
|
0419003000NRG23280920220237542
|
28/09/2022
|
KAFER BEYPI
|
0419003WL015446
|
KAFER BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598298
|
|
KAFER BEYPI
|
()
|
131
|
LUMBAJONG
|
AS-19-003-001-135/34491 (No Panchayat)
|
0419003000NRG23280920220237524
|
28/09/2022
|
KANIA RONGPI
|
0419003WL015445
|
KANIA RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598190
|
|
KANIA RONGPI
|
()
|
132
|
LUMBAJONG
|
AS-19-003-001-135/34628 (No Panchayat)
|
0419003000NRG23280920220237525
|
28/09/2022
|
SIKARI BEY
|
0419003WL015445
|
SIKARI BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598407
|
|
SIKARI BEY
|
()
|
133
|
LUMBAJONG
|
AS-19-003-001-135/34644 (No Panchayat)
|
0419003000NRG23280920220237543
|
28/09/2022
|
RAKHI INGHIPI
|
0419003WL015446
|
RAKHI INGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598272
|
|
RAKHI INGHIPI
|
()
|
134
|
LUMBAJONG
|
AS-19-003-001-135/41 (No Panchayat)
|
0419003000NRG23280920220237544
|
28/09/2022
|
LONGSING BEY
|
0419003WL015446
|
LONGSING BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598409
|
|
LONGSING BEY
|
()
|
135
|
LUMBAJONG
|
AS-19-003-001-135/67 (No Panchayat)
|
0419003000NRG23280920220237527
|
28/09/2022
|
KACHE TIMUNGPI
|
0419003WL015445
|
KACHE TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598404
|
|
KACHE TIMUNGPI
|
()
|
136
|
LUMBAJONG
|
AS-19-003-001-135/70 (No Panchayat)
|
0419003000NRG23280920220237528
|
28/09/2022
|
RUBINA TOKBIPI
|
0419003WL015445
|
RUBINA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598403
|
|
RUBINA TOKBIPI
|
()
|
137
|
LUMBAJONG
|
AS-19-003-001-153/21 (No Panchayat)
|
0419003000NRG23280920220237102
|
28/09/2022
|
SWAPNA TERANGPI
|
0419003WL015382
|
SWAPNA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598337
|
|
SWAPNA TERANGPI
|
()
|
138
|
LUMBAJONG
|
AS-19-003-001-153/28433 (No Panchayat)
|
0419003000NRG23280920220237103
|
28/09/2022
|
OMPHU ENGTIPI
|
0419003WL015382
|
OMPHU ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598336
|
|
OMPHU ENGTIPI
|
()
|
139
|
LUMBAJONG
|
AS-19-003-001-153/35267 (No Panchayat)
|
0419003000NRG23280920220237104
|
28/09/2022
|
KAMALSING TERON
|
0419003WL015382
|
KAMALSING TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598338
|
|
KAMALSING TERON
|
()
|
140
|
LUMBAJONG
|
AS-19-003-001-153/3679 (No Panchayat)
|
0419003000NRG23280920220237105
|
28/09/2022
|
KLENGDUN RONGPHAR
|
0419003WL015382
|
KLENGDUN RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598687
|
|
KLENGDUN RONGPHAR
|
()
|
141
|
LUMBAJONG
|
AS-19-003-001-153/567 (No Panchayat)
|
0419003000NRG23280920220236401
|
28/09/2022
|
MIRA KRAMSAPI
|
0419003WL015328
|
MIRA KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337598771
|
|
MIRA KRAMSAPI
|
()
|
142
|
LUMBAJONG
|
AS-19-003-001-153/8625 (No Panchayat)
|
0419003000NRG23280920220237107
|
28/09/2022
|
KANAM BEYPI
|
0419003WL015382
|
KANAM BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598776
|
|
KANAM BEYPI
|
()
|
143
|
LUMBAJONG
|
AS-19-003-001-169/32368 (No Panchayat)
|
0419003000NRG23280920220236827
|
28/09/2022
|
Mr. HAR SING BEY
|
0419003WL015356
|
Mr. HAR SING BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598784
|
|
Mr. HAR SING BEY
|
()
|
144
|
LUMBAJONG
|
AS-19-003-001-172/117 (No Panchayat)
|
0419003000NRG23270920220235703
|
28/09/2022
|
SILA INGHIPI
|
0419003WL015265
|
SILA INGHIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598578
|
|
SILA INGHIPI
|
()
|
145
|
LUMBAJONG
|
AS-19-003-001-172/801 (No Panchayat)
|
0419003000NRG23270920220235704
|
28/09/2022
|
SEMSON ENGTI
|
0419003WL015265
|
SEMSON ENGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598626
|
|
SEMSON ENGTI
|
()
|
146
|
LUMBAJONG
|
AS-19-003-001-183/30 (No Panchayat)
|
0419003000NRG23280920220236729
|
28/09/2022
|
BOJU BAINDOSA
|
0419003WL015345
|
BOJU BAINDOSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598625
|
|
BOJU BAINDOSA
|
()
|
147
|
LUMBAJONG
|
AS-19-003-001-186/34 (No Panchayat)
|
0419003000NRG23280920220237067
|
28/09/2022
|
Rengka Inglengpi
|
0419003WL015380
|
Rengka Inglengpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598577
|
|
Rengka Inglengpi
|
()
|
148
|
LUMBAJONG
|
AS-19-003-001-193/9 (No Panchayat)
|
0419003000NRG23280920220236405
|
28/09/2022
|
LOTIKA TERANGPI
|
0419003WL015328
|
LOTIKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337598870
|
|
LOTIKA TERANGPI
|
()
|
149
|
LUMBAJONG
|
AS-19-003-001-200/35113 (No Panchayat)
|
0419003000NRG23280920220236406
|
28/09/2022
|
OMPHU ENGHIPI
|
0419003WL015328
|
OMPHU ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337598774
|
|
OMPHU ENGHIPI
|
()
|
150
|
LUMBAJONG
|
AS-19-003-001-201/34693 (No Panchayat)
|
0419003000NRG23280920220237495
|
28/09/2022
|
Kolomsing Kramsa
|
0419003WL015443
|
Kolomsing Kramsa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598891
|
|
Kolomsing Kramsa
|
()
|
151
|
LUMBAJONG
|
AS-19-003-001-207/18370 (No Panchayat)
|
0419003000NRG23280920220236828
|
28/09/2022
|
HEMA DAULAGUPHU
|
0419003WL015356
|
HEMA DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598785
|
|
HEMA DAULAGUPHU
|
()
|
152
|
LUMBAJONG
|
AS-19-003-001-223/34600 (No Panchayat)
|
0419003000NRG23280920220236726
|
28/09/2022
|
Babu Sing Tisso
|
0419003WL015343
|
Babu Sing Tisso
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598434
|
|
Babu Sing Tisso
|
()
|
153
|
LUMBAJONG
|
AS-19-003-001-227/13353 (No Panchayat)
|
0419003000NRG23280920220236829
|
28/09/2022
|
SMT BINA TOKBIPI
|
0419003WL015356
|
SMT BINA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598231
|
|
SMT BINA TOKBIPI
|
()
|
154
|
LUMBAJONG
|
AS-19-003-001-227/2 (No Panchayat)
|
0419003000NRG23280920220236830
|
28/09/2022
|
Mr. SANAMOY CHAKMA
|
0419003WL015356
|
Mr. SANAMOY CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598778
|
|
Mr. SANAMOY CHAKMA
|
()
|
155
|
LUMBAJONG
|
AS-19-003-001-227/23 (No Panchayat)
|
0419003000NRG23280920220236855
|
28/09/2022
|
BUDDHANDRA CHAKMA
|
0419003WL015358
|
BUDDHANDRA CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598840
|
|
BUDDHANDRA CHAKMA
|
()
|
156
|
LUMBAJONG
|
AS-19-003-001-227/23344 (No Panchayat)
|
0419003000NRG23280920220236831
|
28/09/2022
|
MRS. MINA TERONPI
|
0419003WL015356
|
MRS. MINA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598318
|
|
MRS. MINA TERONPI
|
()
|
157
|
LUMBAJONG
|
AS-19-003-001-227/24 (No Panchayat)
|
0419003000NRG23280920220236832
|
28/09/2022
|
Mrs. MALATI CHAKMA
|
0419003WL015356
|
Mrs. MALATI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598225
|
|
Mrs. MALATI CHAKMA
|
()
|
158
|
LUMBAJONG
|
AS-19-003-001-227/2400 (No Panchayat)
|
0419003000NRG23280920220236856
|
28/09/2022
|
JENGPI TERONPI
|
0419003WL015358
|
JENGPI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598345
|
|
JENGPI TERONPI
|
()
|
159
|
LUMBAJONG
|
AS-19-003-001-227/2401 (No Panchayat)
|
0419003000NRG23280920220236833
|
28/09/2022
|
LONGKI TERANG
|
0419003WL015356
|
LONGKI TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598344
|
|
LONGKI TERANG
|
()
|
160
|
LUMBAJONG
|
AS-19-003-001-227/2402 (No Panchayat)
|
0419003000NRG23280920220236857
|
28/09/2022
|
AJIT BEY
|
0419003WL015358
|
AJIT BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598342
|
|
AJIT BEY
|
()
|
161
|
LUMBAJONG
|
AS-19-003-001-227/2403 (No Panchayat)
|
0419003000NRG23280920220236858
|
28/09/2022
|
ANJALI ENGHIPI
|
0419003WL015358
|
ANJALI ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598316
|
|
ANJALI ENGHIPI
|
()
|
162
|
LUMBAJONG
|
AS-19-003-001-227/2404 (No Panchayat)
|
0419003000NRG23280920220236859
|
28/09/2022
|
RUPTABAN RONGHANGPII
|
0419003WL015358
|
RUPTABAN RONGHANGPII
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598343
|
|
RUPTABAN RONGHANGPII
|
()
|
163
|
LUMBAJONG
|
AS-19-003-001-227/2405 (No Panchayat)
|
0419003000NRG23280920220236860
|
28/09/2022
|
RANI KRAMSAPI
|
0419003WL015358
|
RANI KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598346
|
|
RANI KRAMSAPI
|
()
|
164
|
LUMBAJONG
|
AS-19-003-001-227/2406 (No Panchayat)
|
0419003000NRG23280920220236861
|
28/09/2022
|
SARET ENGTI
|
0419003WL015358
|
SARET ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598317
|
|
SARET ENGTI
|
()
|
165
|
LUMBAJONG
|
AS-19-003-001-227/2407 (No Panchayat)
|
0419003000NRG23280920220236843
|
28/09/2022
|
BINA TERANGPI
|
0419003WL015357
|
BINA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598347
|
|
BINA TERANGPI
|
()
|
166
|
LUMBAJONG
|
AS-19-003-001-227/25 (No Panchayat)
|
0419003000NRG23280920220236844
|
28/09/2022
|
MR. CHINTA HARAN CHAKMA
|
0419003WL015357
|
MR. CHINTA HARAN CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598868
|
|
MR. CHINTA HARAN CHAKMA
|
()
|
167
|
LUMBAJONG
|
AS-19-003-001-227/5081 (No Panchayat)
|
0419003000NRG23280920220236862
|
28/09/2022
|
Mrs. PRADIKAPUDI CHAKMA
|
0419003WL015358
|
Mrs. PRADIKAPUDI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598877
|
|
Mrs. PRADIKAPUDI CHAKMA
|
()
|
168
|
LUMBAJONG
|
AS-19-003-001-241/1207 (No Panchayat)
|
0419003000NRG23280920220237504
|
28/09/2022
|
JINA RONGPIPI
|
0419003WL015444
|
JINA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598632
|
|
JINA RONGPIPI
|
()
|
169
|
LUMBAJONG
|
AS-19-003-001-241/1208 (No Panchayat)
|
0419003000NRG23280920220237505
|
28/09/2022
|
RENUKA RONGPIPI
|
0419003WL015444
|
RENUKA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598253
|
|
RENUKA RONGPIPI
|
()
|
170
|
LUMBAJONG
|
AS-19-003-001-241/1211 (No Panchayat)
|
0419003000NRG23280920220237506
|
28/09/2022
|
PROMILA TERONPI
|
0419003WL015444
|
PROMILA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598254
|
|
PROMILA TERONPI
|
()
|
171
|
LUMBAJONG
|
AS-19-003-001-241/1296 (No Panchayat)
|
0419003000NRG23280920220237556
|
28/09/2022
|
PURNIMA ENGTIPI
|
0419003WL015448
|
PURNIMA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598643
|
|
PURNIMA ENGTIPI
|
()
|
172
|
LUMBAJONG
|
AS-19-003-001-241/13868 (No Panchayat)
|
0419003000NRG23280920220237557
|
28/09/2022
|
MINA DORJI
|
0419003WL015448
|
MINA DORJI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598330
|
|
MINA DORJI
|
()
|
173
|
LUMBAJONG
|
AS-19-003-001-241/201 (No Panchayat)
|
0419003000NRG23280920220237508
|
28/09/2022
|
Mrs. REENA RONGPIPI
|
0419003WL015444
|
Mrs. REENA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598639
|
|
Mrs. REENA RONGPIPI
|
()
|
174
|
LUMBAJONG
|
AS-19-003-001-241/214 (No Panchayat)
|
0419003000NRG23280920220237558
|
28/09/2022
|
MRS. KARENG ENGTIPI
|
0419003WL015448
|
MRS. KARENG ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598641
|
|
MRS. KARENG ENGTIPI
|
()
|
175
|
LUMBAJONG
|
AS-19-003-001-241/214 (No Panchayat)
|
0419003000NRG23280920220237559
|
28/09/2022
|
MRS. KAVE KEAPPI
|
0419003WL015448
|
MRS. KAVE KEAPPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598678
|
|
MRS. KAVE KEAPPI
|
()
|
176
|
LUMBAJONG
|
AS-19-003-001-241/2456 (No Panchayat)
|
0419003000NRG23280920220237560
|
28/09/2022
|
MRS. AMPHU HANSEPI
|
0419003WL015448
|
MRS. AMPHU HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598628
|
|
MRS. AMPHU HANSEPI
|
()
|
177
|
LUMBAJONG
|
AS-19-003-001-241/2670 (No Panchayat)
|
0419003000NRG23280920220237561
|
28/09/2022
|
BINA HANSEPI
|
0419003WL015448
|
BINA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598239
|
|
BINA HANSEPI
|
()
|
178
|
LUMBAJONG
|
AS-19-003-001-241/32555 (No Panchayat)
|
0419003000NRG23280920220237509
|
28/09/2022
|
RANI TISSOPI
|
0419003WL015444
|
RANI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598675
|
|
RANI TISSOPI
|
()
|
179
|
LUMBAJONG
|
AS-19-003-001-241/585 (No Panchayat)
|
0419003000NRG23280920220237563
|
28/09/2022
|
MONSA DEVI
|
0419003WL015448
|
MONSA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598303
|
|
MONSA DEVI
|
()
|
180
|
LUMBAJONG
|
AS-19-003-001-241/585 (No Panchayat)
|
0419003000NRG23280920220237562
|
28/09/2022
|
MR. GOBIN DORJEE
|
0419003WL015448
|
MR. GOBIN DORJEE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598631
|
|
MR. GOBIN DORJEE
|
()
|
181
|
LUMBAJONG
|
AS-19-003-001-247/31 (No Panchayat)
|
0419003000NRG23280920220237564
|
28/09/2022
|
MRS. JUNALI ENGHIPI
|
0419003WL015448
|
MRS. JUNALI ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598633
|
|
MRS. JUNALI ENGHIPI
|
()
|
182
|
LUMBAJONG
|
AS-19-003-001-247/36699 (No Panchayat)
|
0419003000NRG23280920220237565
|
28/09/2022
|
Songita Terangpi
|
0419003WL015448
|
Songita Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598644
|
|
Songita Terangpi
|
()
|
183
|
LUMBAJONG
|
AS-19-003-001-259/12348 (No Panchayat)
|
0419003000NRG23280920220237510
|
28/09/2022
|
LONG SING RONGPI
|
0419003WL015444
|
LONG SING RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598637
|
|
LONG SING RONGPI
|
()
|
184
|
LUMBAJONG
|
AS-19-003-001-259/33233 (No Panchayat)
|
0419003000NRG23280920220236799
|
28/09/2022
|
SIKA ENGTIPI
|
0419003WL015354
|
SIKA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598896
|
|
SIKA ENGTIPI
|
()
|
185
|
LUMBAJONG
|
AS-19-003-001-280/2 (No Panchayat)
|
0419003000NRG23280920220237545
|
28/09/2022
|
MUJA INGHI
|
0419003WL015446
|
MUJA INGHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598787
|
|
MUJA INGHI
|
()
|
186
|
LUMBAJONG
|
AS-19-003-001-280/2 (No Panchayat)
|
0419003000NRG23280920220237546
|
28/09/2022
|
Rupa Teronpi
|
0419003WL015446
|
Rupa Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598822
|
|
Rupa Teronpi
|
()
|
187
|
LUMBAJONG
|
AS-19-003-001-280/3 (No Panchayat)
|
0419003000NRG23280920220237529
|
28/09/2022
|
Anjali Tokbipi
|
0419003WL015445
|
Anjali Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598729
|
|
Anjali Tokbipi
|
()
|
188
|
LUMBAJONG
|
AS-19-003-001-280/34432 (No Panchayat)
|
0419003000NRG23280920220237547
|
28/09/2022
|
KHOYA SING BEY
|
0419003WL015446
|
KHOYA SING BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598735
|
|
KHOYA SING BEY
|
()
|
189
|
LUMBAJONG
|
AS-19-003-001-281/11075 (No Panchayat)
|
0419003000NRG23280920220236688
|
28/09/2022
|
HUN RONGPI
|
0419003WL015341
|
HUN RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598470
|
|
HUN RONGPI
|
()
|
190
|
LUMBAJONG
|
AS-19-003-001-281/11078 (No Panchayat)
|
0419003000NRG23280920220236690
|
28/09/2022
|
PRODIP TERON
|
0419003WL015341
|
PRODIP TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598473
|
|
PRODIP TERON
|
()
|
191
|
LUMBAJONG
|
AS-19-003-001-281/11089 (No Panchayat)
|
0419003000NRG23280920220236691
|
28/09/2022
|
SEMSON RONGPI
|
0419003WL015341
|
SEMSON RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598472
|
|
SEMSON RONGPI
|
()
|
192
|
LUMBAJONG
|
AS-19-003-001-281/11090 (No Panchayat)
|
0419003000NRG23280920220236692
|
28/09/2022
|
HUNALI CHINGTHONGPI
|
0419003WL015341
|
HUNALI CHINGTHONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598471
|
|
HUNALI CHINGTHONGPI
|
()
|
193
|
LUMBAJONG
|
AS-19-003-001-281/13755 (No Panchayat)
|
0419003000NRG23280920220236706
|
28/09/2022
|
RAMSING DERA
|
0419003WL015342
|
RAMSING DERA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598909
|
|
RAMSING DERA
|
()
|
194
|
LUMBAJONG
|
AS-19-003-001-281/29 (No Panchayat)
|
0419003000NRG23280920220236707
|
28/09/2022
|
MISS MAYA RONGHANGPI
|
0419003WL015342
|
MISS MAYA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598855
|
|
MISS MAYA RONGHANGPI
|
()
|
195
|
LUMBAJONG
|
AS-19-003-001-281/5412 (No Panchayat)
|
0419003000NRG23280920220236693
|
28/09/2022
|
PUNOM RONGHANGPI
|
0419003WL015341
|
PUNOM RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598202
|
|
PUNOM RONGHANGPI
|
()
|
196
|
LUMBAJONG
|
AS-19-003-001-281/56 (No Panchayat)
|
0419003000NRG23280920220236694
|
28/09/2022
|
HEMARI TUMUNG
|
0419003WL015341
|
HEMARI TUMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598455
|
|
HEMARI TUMUNG
|
()
|
197
|
LUMBAJONG
|
AS-19-003-001-281/9010-A (No Panchayat)
|
0419003000NRG23280920220236708
|
28/09/2022
|
KARENG BEYPI
|
0419003WL015342
|
KARENG BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598646
|
|
KARENG BEYPI
|
()
|
198
|
LUMBAJONG
|
AS-19-003-001-281/98 (No Panchayat)
|
0419003000NRG23280920220236695
|
28/09/2022
|
RAJESH RAI
|
0419003WL015341
|
RAJESH RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598305
|
|
RAJESH RAI
|
()
|
199
|
LUMBAJONG
|
AS-19-003-001-282/2495 (No Panchayat)
|
0419003000NRG23280920220237511
|
28/09/2022
|
PHUDANG RONGPIPI
|
0419003WL015444
|
PHUDANG RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598594
|
|
PHUDANG RONGPIPI
|
()
|
200
|
LUMBAJONG
|
AS-19-003-001-282/29862 (No Panchayat)
|
0419003000NRG23280920220237566
|
28/09/2022
|
Mrs. PHUL KUMARI
|
0419003WL015448
|
Mrs. PHUL KUMARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598638
|
|
Mrs. PHUL KUMARI
|
()
|
201
|
LUMBAJONG
|
AS-19-003-001-285/23192 (No Panchayat)
|
0419003000NRG23280920220237100
|
28/09/2022
|
Mr. RANJIT RONGPHAR
|
0419003WL015381
|
Mr. RANJIT RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598284
|
|
Mr. RANJIT RONGPHAR
|
()
|
202
|
LUMBAJONG
|
AS-19-003-001-321/299 (No Panchayat)
|
0419003000NRG23280920220236465
|
28/09/2022
|
SIKA TIMUNGPI
|
0419003WL015330
|
SIKA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598874
|
|
SIKA TIMUNGPI
|
()
|
203
|
LUMBAJONG
|
AS-19-003-001-329/11053 (No Panchayat)
|
0419003000NRG23280920220236766
|
28/09/2022
|
SUGANTI DEVI
|
0419003WL015351
|
SUGANTI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598436
|
|
SUGANTI DEVI
|
()
|
204
|
LUMBAJONG
|
AS-19-003-001-329/18066 (No Panchayat)
|
0419003000NRG23280920220236835
|
28/09/2022
|
Mrs. THASOLA DAULAGAPHU
|
0419003WL015356
|
Mrs. THASOLA DAULAGAPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598183
|
|
Mrs. THASOLA DAULAGAPHU
|
()
|
205
|
LUMBAJONG
|
AS-19-003-001-329/18366 (No Panchayat)
|
0419003000NRG23280920220236845
|
28/09/2022
|
Mrs.KABIRANG DAULAGOPHU
|
0419003WL015357
|
Mrs.KABIRANG DAULAGOPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598219
|
|
Mrs.KABIRANG DAULAGOPHU
|
()
|
206
|
LUMBAJONG
|
AS-19-003-001-329/231 (No Panchayat)
|
0419003000NRG23280920220236767
|
28/09/2022
|
ANITA DEVI
|
0419003WL015351
|
ANITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598540
|
|
ANITA DEVI
|
()
|
207
|
LUMBAJONG
|
AS-19-003-001-329/2341 (No Panchayat)
|
0419003000NRG23280920220236750
|
28/09/2022
|
Mrs. JIUTI DEVI
|
0419003WL015349
|
Mrs. JIUTI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598527
|
|
Mrs. JIUTI DEVI
|
()
|
208
|
LUMBAJONG
|
AS-19-003-001-329/34446 (No Panchayat)
|
0419003000NRG23280920220236751
|
28/09/2022
|
Mr. SRIKANT RAJBHAR SONA DEVI
|
0419003WL015349
|
Mr. SRIKANT RAJBHAR SONA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598435
|
|
Mr. SRIKANT RAJBHAR SONA DEVI
|
()
|
209
|
LUMBAJONG
|
AS-19-003-001-329/37167 (No Panchayat)
|
0419003000NRG23280920220236836
|
28/09/2022
|
Mr.KALPANA DAULAGUPHU
|
0419003WL015356
|
Mr.KALPANA DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598823
|
|
Mr.KALPANA DAULAGUPHU
|
()
|
210
|
LUMBAJONG
|
AS-19-003-001-329/37225 (No Panchayat)
|
0419003000NRG23280920220236813
|
28/09/2022
|
Mr.SUBASH MAZUMDER
|
0419003WL015355
|
Mr.SUBASH MAZUMDER
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598824
|
|
Mr.SUBASH MAZUMDER
|
()
|
211
|
LUMBAJONG
|
AS-19-003-001-331/10082 (No Panchayat)
|
0419003000NRG23280920220236466
|
28/09/2022
|
Ruplin beypi
|
0419003WL015330
|
Ruplin beypi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337598460
|
|
Ruplin beypi
|
()
|
212
|
LUMBAJONG
|
AS-19-003-001-331/111 (No Panchayat)
|
0419003000NRG23280920220236407
|
28/09/2022
|
MRS. SUMATI DAS
|
0419003WL015328
|
MRS. SUMATI DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337598220
|
|
MRS. SUMATI DAS
|
()
|
213
|
LUMBAJONG
|
AS-19-003-001-331/14-A (No Panchayat)
|
0419003000NRG23280920220236467
|
28/09/2022
|
PINKI RAJBHAR
|
0419003WL015330
|
PINKI RAJBHAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337598522
|
|
PINKI RAJBHAR
|
()
|
214
|
LUMBAJONG
|
AS-19-003-001-331/177 (No Panchayat)
|
0419003000NRG23280920220236409
|
28/09/2022
|
TULI CHANDA
|
0419003WL015328
|
TULI CHANDA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337598223
|
|
TULI CHANDA
|
()
|
215
|
LUMBAJONG
|
AS-19-003-001-331/2 (No Panchayat)
|
0419003000NRG23280920220236468
|
28/09/2022
|
MAMOTA BAGAM
|
0419003WL015330
|
MAMOTA BAGAM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337598515
|
|
MAMOTA BAGAM
|
()
|
216
|
LUMBAJONG
|
AS-19-003-001-331/200 (No Panchayat)
|
0419003000NRG23280920220236411
|
28/09/2022
|
SUMAN DEY
|
0419003WL015328
|
SUMAN DEY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337598205
|
|
SUMAN DEY
|
()
|
217
|
LUMBAJONG
|
AS-19-003-001-331/26300 (No Panchayat)
|
0419003000NRG23280920220236469
|
28/09/2022
|
BINA BORAH
|
0419003WL015330
|
BINA BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598159
|
|
BINA BORAH
|
()
|
218
|
LUMBAJONG
|
AS-19-003-001-331/26301 (No Panchayat)
|
0419003000NRG23280920220236470
|
28/09/2022
|
PANYALATA BORA
|
0419003WL015330
|
PANYALATA BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337598160
|
|
PANYALATA BORA
|
()
|
219
|
LUMBAJONG
|
AS-19-003-001-331/30198 (No Panchayat)
|
0419003000NRG23280920220236412
|
28/09/2022
|
ANJUMA MECH
|
0419003WL015328
|
ANJUMA MECH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337598505
|
|
ANJUMA MECH
|
()
|
220
|
LUMBAJONG
|
AS-19-003-001-331/31386 (No Panchayat)
|
0419003000NRG23280920220236413
|
28/09/2022
|
HOMRA RONGPIPI
|
0419003WL015328
|
HOMRA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337598461
|
|
HOMRA RONGPIPI
|
()
|
221
|
LUMBAJONG
|
AS-19-003-001-331/33774 (No Panchayat)
|
0419003000NRG23280920220236414
|
28/09/2022
|
DEBOJANI BORA
|
0419003WL015328
|
DEBOJANI BORA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337598523
|
|
DEBOJANI BORA
|
()
|
222
|
LUMBAJONG
|
AS-19-003-001-331/3644 (No Panchayat)
|
0419003000NRG23280920220237070
|
28/09/2022
|
LOKHI BORA
|
0419003WL015380
|
LOKHI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598335
|
|
LOKHI BORA
|
()
|
223
|
LUMBAJONG
|
AS-19-003-001-333/1 (No Panchayat)
|
0419003000NRG23280920220236415
|
28/09/2022
|
DILAUDI KEMPRAI
|
0419003WL015328
|
DILAUDI KEMPRAI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337598437
|
|
DILAUDI KEMPRAI
|
()
|
224
|
LUMBAJONG
|
AS-19-003-001-343/10 (No Panchayat)
|
0419003000NRG23280920220236471
|
28/09/2022
|
Rupsing Terang
|
0419003WL015330
|
Rupsing Terang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598199
|
|
Rupsing Terang
|
()
|
225
|
LUMBAJONG
|
AS-19-003-001-343/40 (No Panchayat)
|
0419003000NRG23280920220236472
|
28/09/2022
|
Rohila Engtipi
|
0419003WL015330
|
Rohila Engtipi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598780
|
|
Rohila Engtipi
|
()
|
226
|
LUMBAJONG
|
AS-19-003-001-345/1078 (No Panchayat)
|
0419003000NRG23280920220236444
|
28/09/2022
|
MALA TERONPI
|
0419003WL015329
|
MALA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598387
|
|
MALA TERONPI
|
()
|
227
|
LUMBAJONG
|
AS-19-003-001-345/1082 (No Panchayat)
|
0419003000NRG23280920220236445
|
28/09/2022
|
RADHA TERONPI DUTTA
|
0419003WL015329
|
RADHA TERONPI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598388
|
|
RADHA TERONPI DUTTA
|
()
|
228
|
LUMBAJONG
|
AS-19-003-001-345/1084 (No Panchayat)
|
0419003000NRG23280920220236446
|
28/09/2022
|
MELODI TERANGPI
|
0419003WL015329
|
MELODI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598386
|
|
MELODI TERANGPI
|
()
|
229
|
LUMBAJONG
|
AS-19-003-001-345/1093 (No Panchayat)
|
0419003000NRG23280920220236447
|
28/09/2022
|
BONMILI RONGPIPI
|
0419003WL015329
|
BONMILI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598390
|
|
BONMILI RONGPIPI
|
()
|
230
|
LUMBAJONG
|
AS-19-003-001-345/36039 (No Panchayat)
|
0419003000NRG23280920220236416
|
28/09/2022
|
JIRKA TIMUNGPI
|
0419003WL015328
|
JIRKA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337598783
|
|
JIRKA TIMUNGPI
|
()
|
231
|
LUMBAJONG
|
AS-19-003-001-345/8 (No Panchayat)
|
0419003000NRG23280920220236448
|
28/09/2022
|
LAKHI TOKBIPI
|
0419003WL015329
|
LAKHI TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598355
|
|
LAKHI TOKBIPI
|
()
|
232
|
LUMBAJONG
|
AS-19-003-001-345/85 (No Panchayat)
|
0419003000NRG23280920220236449
|
28/09/2022
|
CHARAN TERON
|
0419003WL015329
|
CHARAN TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598389
|
|
CHARAN TERON
|
()
|
233
|
LUMBAJONG
|
AS-19-003-001-345/89 (No Panchayat)
|
0419003000NRG23280920220236450
|
28/09/2022
|
BASAPI KROPI
|
0419003WL015329
|
BASAPI KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598391
|
|
BASAPI KROPI
|
()
|
234
|
LUMBAJONG
|
AS-19-003-001-345/9180 (No Panchayat)
|
0419003000NRG23280920220236452
|
28/09/2022
|
PREMI TISSOPI
|
0419003WL015329
|
PREMI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598589
|
|
PREMI TISSOPI
|
()
|
235
|
LUMBAJONG
|
AS-19-003-001-345/9181 (No Panchayat)
|
0419003000NRG23280920220236453
|
28/09/2022
|
PREMIKA TISSOPI
|
0419003WL015329
|
PREMIKA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598591
|
|
PREMIKA TISSOPI
|
()
|
236
|
LUMBAJONG
|
AS-19-003-001-345/9182 (No Panchayat)
|
0419003000NRG23280920220236454
|
28/09/2022
|
SANTI ENGTIPI
|
0419003WL015329
|
SANTI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598590
|
|
SANTI ENGTIPI
|
()
|
237
|
LUMBAJONG
|
AS-19-003-001-345/9186 (No Panchayat)
|
0419003000NRG23280920220236456
|
28/09/2022
|
HUNMILI RONGPIPI
|
0419003WL015329
|
HUNMILI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598582
|
|
HUNMILI RONGPIPI
|
()
|
238
|
LUMBAJONG
|
AS-19-003-001-345/9190 (No Panchayat)
|
0419003000NRG23280920220236458
|
28/09/2022
|
PANCHAMI TERONPI
|
0419003WL015329
|
PANCHAMI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598452
|
|
PANCHAMI TERONPI
|
()
|
239
|
LUMBAJONG
|
AS-19-003-001-345/9191 (No Panchayat)
|
0419003000NRG23280920220236459
|
28/09/2022
|
LINA INGTIPI
|
0419003WL015329
|
LINA INGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598441
|
|
LINA INGTIPI
|
()
|
240
|
LUMBAJONG
|
AS-19-003-001-345/9192 (No Panchayat)
|
0419003000NRG23280920220236460
|
28/09/2022
|
PRESILA KILLINGPI
|
0419003WL015329
|
PRESILA KILLINGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598592
|
|
PRESILA KILLINGPI
|
()
|
241
|
LUMBAJONG
|
AS-19-003-001-349/27469 (No Panchayat)
|
0419003000NRG23280920220236929
|
28/09/2022
|
RAJESH TERON
|
0419003WL015364
|
RAJESH TERON
|
00029
|
PUNB0RRBAGB
|
819
|
819
|
Processed
|
08/10/2022
|
|
5337598502
|
|
RAJESH TERON
|
()
|
242
|
LUMBAJONG
|
AS-19-003-001-349/27485 (No Panchayat)
|
0419003000NRG23280920220236919
|
28/09/2022
|
SEMSON ENGTI
|
0419003WL015363
|
SEMSON ENGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598862
|
|
SEMSON ENGTI
|
()
|
243
|
LUMBAJONG
|
AS-19-003-001-349/27497 (No Panchayat)
|
0419003000NRG23280920220236930
|
28/09/2022
|
Mrs. KACHE PHANGCHOPI
|
0419003WL015364
|
Mrs. KACHE PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
819
|
819
|
Processed
|
08/10/2022
|
|
5337598517
|
|
Mrs. KACHE PHANGCHOPI
|
()
|
244
|
LUMBAJONG
|
AS-19-003-001-349/27498 (No Panchayat)
|
0419003000NRG23280920220236972
|
28/09/2022
|
RIM PHANGCHOPI
|
0419003WL015367
|
RIM PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598170
|
|
RIM PHANGCHOPI
|
()
|
245
|
LUMBAJONG
|
AS-19-003-001-349/27501 (No Panchayat)
|
0419003000NRG23280920220236920
|
28/09/2022
|
SMT KAET ENGTIPI
|
0419003WL015363
|
SMT KAET ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598171
|
|
SMT KAET ENGTIPI
|
()
|
246
|
LUMBAJONG
|
AS-19-003-001-349/27504 (No Panchayat)
|
0419003000NRG23280920220236973
|
28/09/2022
|
Mr. RONGBONG PHANGCHO
|
0419003WL015367
|
Mr. RONGBONG PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598581
|
|
Mr. RONGBONG PHANGCHO
|
()
|
247
|
LUMBAJONG
|
AS-19-003-001-349/28944 (No Panchayat)
|
0419003000NRG23280920220236974
|
28/09/2022
|
BIDYASING HANSE
|
0419003WL015367
|
BIDYASING HANSE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598858
|
|
BIDYASING HANSE
|
()
|
248
|
LUMBAJONG
|
AS-19-003-001-349/35931 (No Panchayat)
|
0419003000NRG23280920220236975
|
28/09/2022
|
PANIRAM PHONGCHO
|
0419003WL015367
|
PANIRAM PHONGCHO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598860
|
|
PANIRAM PHONGCHO
|
()
|
249
|
LUMBAJONG
|
AS-19-003-001-361/1 (No Panchayat)
|
0419003000NRG23280920220237071
|
28/09/2022
|
RISHMA BEYPI
|
0419003WL015380
|
RISHMA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598500
|
|
RISHMA BEYPI
|
()
|
250
|
LUMBAJONG
|
AS-19-003-001-361/14 (No Panchayat)
|
0419003000NRG23280920220237072
|
28/09/2022
|
ROJONI TAROPI
|
0419003WL015380
|
ROJONI TAROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598890
|
|
ROJONI TAROPI
|
()
|
251
|
LUMBAJONG
|
AS-19-003-001-361/14094-A (No Panchayat)
|
0419003000NRG23280920220236417
|
28/09/2022
|
Phudang Tissopi
|
0419003WL015328
|
Phudang Tissopi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337598197
|
|
Phudang Tissopi
|
()
|
252
|
LUMBAJONG
|
AS-19-003-001-361/1613 (No Panchayat)
|
0419003000NRG23280920220236418
|
28/09/2022
|
KABON TERONPI
|
0419003WL015328
|
KABON TERONPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337598148
|
|
KABON TERONPI
|
()
|
253
|
LUMBAJONG
|
AS-19-003-001-361/16472 (No Panchayat)
|
0419003000NRG23280920220236420
|
28/09/2022
|
Sika Kramsepi
|
0419003WL015328
|
Sika Kramsepi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337598888
|
|
Sika Kramsepi
|
()
|
254
|
LUMBAJONG
|
AS-19-003-001-361/185 (No Panchayat)
|
0419003000NRG23280920220237073
|
28/09/2022
|
MR. BABUL SING RONGPI
|
0419003WL015380
|
MR. BABUL SING RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598273
|
|
MR. BABUL SING RONGPI
|
()
|
255
|
LUMBAJONG
|
AS-19-003-001-361/30794 (No Panchayat)
|
0419003000NRG23280920220237074
|
28/09/2022
|
Rina tissopi
|
0419003WL015380
|
Rina tissopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598859
|
|
Rina tissopi
|
()
|
256
|
LUMBAJONG
|
AS-19-003-001-361/31595 (No Panchayat)
|
0419003000NRG23280920220236421
|
28/09/2022
|
BONTY KROPI
|
0419003WL015328
|
BONTY KROPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598513
|
|
BONTY KROPI
|
()
|
257
|
LUMBAJONG
|
AS-19-003-001-361/31663 (No Panchayat)
|
0419003000NRG23280920220236422
|
28/09/2022
|
KAET TIMUNGPI
|
0419003WL015328
|
KAET TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337598691
|
|
KAET TIMUNGPI
|
()
|
258
|
LUMBAJONG
|
AS-19-003-001-361/31713 (No Panchayat)
|
0419003000NRG23280920220236423
|
28/09/2022
|
MR. RAJEN TERANG
|
0419003WL015328
|
MR. RAJEN TERANG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337598857
|
|
MR. RAJEN TERANG
|
()
|
259
|
LUMBAJONG
|
AS-19-003-001-361/31719 (No Panchayat)
|
0419003000NRG23280920220236520
|
28/09/2022
|
MALOTI RONGPHARPI
|
0419003WL015331
|
MALOTI RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337598191
|
|
MALOTI RONGPHARPI
|
()
|
260
|
LUMBAJONG
|
AS-19-003-001-361/31721 (No Panchayat)
|
0419003000NRG23280920220236521
|
28/09/2022
|
GOTIRAM KRO
|
0419003WL015331
|
GOTIRAM KRO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337598903
|
|
GOTIRAM KRO
|
()
|
261
|
LUMBAJONG
|
AS-19-003-001-361/33848 (No Panchayat)
|
0419003000NRG23280920220237075
|
28/09/2022
|
Santi Teronpi
|
0419003WL015380
|
Santi Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598456
|
|
Santi Teronpi
|
()
|
262
|
LUMBAJONG
|
AS-19-003-001-361/35994 (No Panchayat)
|
0419003000NRG23280920220236522
|
28/09/2022
|
RUPTALIN TERANGPI
|
0419003WL015331
|
RUPTALIN TERANGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337598576
|
|
RUPTALIN TERANGPI
|
()
|
263
|
LUMBAJONG
|
AS-19-003-001-361/4834 (No Panchayat)
|
0419003000NRG23280920220236526
|
28/09/2022
|
KABON ENGTIPI
|
0419003WL015331
|
KABON ENGTIPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337598457
|
|
KABON ENGTIPI
|
()
|
264
|
LUMBAJONG
|
AS-19-003-001-361/7089 (No Panchayat)
|
0419003000NRG23280920220236529
|
28/09/2022
|
RIJU MONI KROPI
|
0419003WL015331
|
RIJU MONI KROPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337598906
|
|
RIJU MONI KROPI
|
()
|
265
|
LUMBAJONG
|
AS-19-003-001-361/9903 (No Panchayat)
|
0419003000NRG23280920220237079
|
28/09/2022
|
RITA TERONPI
|
0419003WL015380
|
RITA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598910
|
|
RITA TERONPI
|
()
|
266
|
LUMBAJONG
|
AS-19-003-001-367/25746 (No Panchayat)
|
0419003000NRG23280920220236530
|
28/09/2022
|
Mr. KHORSING MILIK
|
0419003WL015331
|
Mr. KHORSING MILIK
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337598853
|
|
Mr. KHORSING MILIK
|
()
|
267
|
LUMBAJONG
|
AS-19-003-001-367/30596 (No Panchayat)
|
0419003000NRG23280920220236531
|
28/09/2022
|
KADING ENGLENGPI
|
0419003WL015331
|
KADING ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337598203
|
|
KADING ENGLENGPI
|
()
|
268
|
LUMBAJONG
|
AS-19-003-001-367/30729 (No Panchayat)
|
0419003000NRG23280920220236474
|
28/09/2022
|
Kave tokbipi
|
0419003WL015330
|
Kave tokbipi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337598201
|
|
Kave tokbipi
|
()
|
269
|
LUMBAJONG
|
AS-19-003-001-367/30730 (No Panchayat)
|
0419003000NRG23280920220236475
|
28/09/2022
|
PROTIMA TOKBIPI
|
0419003WL015330
|
PROTIMA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337598200
|
|
PROTIMA TOKBIPI
|
()
|
270
|
LUMBAJONG
|
AS-19-003-001-367/34458 (No Panchayat)
|
0419003000NRG23280920220236532
|
28/09/2022
|
RINA DAS
|
0419003WL015331
|
RINA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337598508
|
|
RINA DAS
|
()
|
271
|
LUMBAJONG
|
AS-19-003-001-367/4531 (No Panchayat)
|
0419003000NRG23280920220236533
|
28/09/2022
|
REMA ENGLANGPI
|
0419003WL015331
|
REMA ENGLANGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337598158
|
|
REMA ENGLANGPI
|
()
|
272
|
LUMBAJONG
|
AS-19-003-001-368/7068 (No Panchayat)
|
0419003000NRG23280920220236424
|
28/09/2022
|
Senimai Ronghangpi
|
0419003WL015328
|
Senimai Ronghangpi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337598907
|
|
Senimai Ronghangpi
|
()
|
273
|
LUMBAJONG
|
AS-19-003-001-368/7068 (No Panchayat)
|
0419003000NRG23280920220236425
|
28/09/2022
|
Senimai Ronghangpi
|
0419003WL015328
|
Senimai Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598908
|
|
Senimai Ronghangpi
|
()
|
274
|
LUMBAJONG
|
AS-19-003-001-372/34835 (No Panchayat)
|
0419003000NRG23280920220236775
|
28/09/2022
|
MR. NANDALAL MAHATO N BASANTI DEVI
|
0419003WL015352
|
MR. NANDALAL MAHATO N BASANTI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598320
|
|
MR. NANDALAL MAHATO N BASANTI DEVI
|
()
|
275
|
LUMBAJONG
|
AS-19-003-001-373/5 (No Panchayat)
|
0419003000NRG23280920220236477
|
28/09/2022
|
NALINI KATHARPI
|
0419003WL015330
|
NALINI KATHARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598900
|
|
NALINI KATHARPI
|
()
|
276
|
LUMBAJONG
|
AS-19-003-001-382/109 (No Panchayat)
|
0419003000NRG23270920220235705
|
28/09/2022
|
BARI HANSEPI
|
0419003WL015265
|
BARI HANSEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598872
|
|
BARI HANSEPI
|
()
|
277
|
LUMBAJONG
|
AS-19-003-001-382/11061 (No Panchayat)
|
0419003000NRG23270920220235706
|
28/09/2022
|
KAJIR HANSEPI
|
0419003WL015265
|
KAJIR HANSEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598438
|
|
KAJIR HANSEPI
|
()
|
278
|
LUMBAJONG
|
AS-19-003-001-382/111 (No Panchayat)
|
0419003000NRG23270920220235707
|
28/09/2022
|
SIKA INGTIPI
|
0419003WL015265
|
SIKA INGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598635
|
|
SIKA INGTIPI
|
()
|
279
|
LUMBAJONG
|
AS-19-003-001-382/2306 (No Panchayat)
|
0419003000NRG23270920220235708
|
28/09/2022
|
SHEWALI RONGPHARPI
|
0419003WL015265
|
SHEWALI RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598679
|
|
SHEWALI RONGPHARPI
|
()
|
280
|
LUMBAJONG
|
AS-19-003-001-382/3304 (No Panchayat)
|
0419003000NRG23270920220235709
|
28/09/2022
|
Mr. BIDYA SING ENGTI
|
0419003WL015265
|
Mr. BIDYA SING ENGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598627
|
|
Mr. BIDYA SING ENGTI
|
()
|
281
|
LUMBAJONG
|
AS-19-003-001-382/390 (No Panchayat)
|
0419003000NRG23270920220235711
|
28/09/2022
|
LONGKI BEY
|
0419003WL015265
|
LONGKI BEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598676
|
|
LONGKI BEY
|
()
|
282
|
LUMBAJONG
|
AS-19-003-001-382/8734 (No Panchayat)
|
0419003000NRG23270920220235712
|
28/09/2022
|
BABURAM BEY
|
0419003WL015265
|
BABURAM BEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598640
|
|
BABURAM BEY
|
()
|
283
|
LUMBAJONG
|
AS-19-003-001-388/60 (No Panchayat)
|
0419003000NRG23280920220237496
|
28/09/2022
|
MIRISHALI MARAK
|
0419003WL015443
|
MIRISHALI MARAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598895
|
|
MIRISHALI MARAK
|
()
|
284
|
LUMBAJONG
|
AS-19-003-001-388/61 (No Panchayat)
|
0419003000NRG23280920220237497
|
28/09/2022
|
APALA MARAK
|
0419003WL015443
|
APALA MARAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598894
|
|
APALA MARAK
|
()
|
285
|
LUMBAJONG
|
AS-19-003-001-391/106 (No Panchayat)
|
0419003000NRG23280920220236776
|
28/09/2022
|
PARBOTI KROPI
|
0419003WL015352
|
PARBOTI KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598421
|
|
PARBOTI KROPI
|
()
|
286
|
LUMBAJONG
|
AS-19-003-001-391/108 (No Panchayat)
|
0419003000NRG23280920220236777
|
28/09/2022
|
PUSHPA GUPTA
|
0419003WL015352
|
PUSHPA GUPTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598525
|
|
PUSHPA GUPTA
|
()
|
287
|
LUMBAJONG
|
AS-19-003-001-391/109 (No Panchayat)
|
0419003000NRG23280920220236778
|
28/09/2022
|
KOSHOLIYA BISHWAS
|
0419003WL015352
|
KOSHOLIYA BISHWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598425
|
|
KOSHOLIYA BISHWAS
|
()
|
288
|
LUMBAJONG
|
AS-19-003-001-391/1178 (No Panchayat)
|
0419003000NRG23280920220236814
|
28/09/2022
|
BIREN BISHWAS
|
0419003WL015355
|
BIREN BISHWAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598214
|
|
BIREN BISHWAS
|
()
|
289
|
LUMBAJONG
|
AS-19-003-001-391/15139 (No Panchayat)
|
0419003000NRG23280920220236815
|
28/09/2022
|
MRS. URMILA TERANGPI
|
0419003WL015355
|
MRS. URMILA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598228
|
|
MRS. URMILA TERANGPI
|
()
|
290
|
LUMBAJONG
|
AS-19-003-001-391/213 (No Panchayat)
|
0419003000NRG23280920220236779
|
28/09/2022
|
Mrs. KARENG ENGTIPI
|
0419003WL015352
|
Mrs. KARENG ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598528
|
|
Mrs. KARENG ENGTIPI
|
()
|
291
|
LUMBAJONG
|
AS-19-003-001-391/2132 (No Panchayat)
|
0419003000NRG23280920220236780
|
28/09/2022
|
SIKA CHINGTHONGPI
|
0419003WL015352
|
SIKA CHINGTHONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598529
|
|
SIKA CHINGTHONGPI
|
()
|
292
|
LUMBAJONG
|
AS-19-003-001-391/214 (No Panchayat)
|
0419003000NRG23280920220236781
|
28/09/2022
|
HAREN CHINGTHONG
|
0419003WL015352
|
HAREN CHINGTHONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598539
|
|
HAREN CHINGTHONG
|
()
|
293
|
LUMBAJONG
|
AS-19-003-001-391/215 (No Panchayat)
|
0419003000NRG23280920220236782
|
28/09/2022
|
Mrs. KAJAL DEVI
|
0419003WL015352
|
Mrs. KAJAL DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598535
|
|
Mrs. KAJAL DEVI
|
()
|
294
|
LUMBAJONG
|
AS-19-003-001-391/2344 (No Panchayat)
|
0419003000NRG23280920220236783
|
28/09/2022
|
Miss. KUSUM KUMARI
|
0419003WL015352
|
Miss. KUSUM KUMARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598537
|
|
Miss. KUSUM KUMARI
|
()
|
295
|
LUMBAJONG
|
AS-19-003-001-391/3319 (No Panchayat)
|
0419003000NRG23280920220236846
|
28/09/2022
|
MRS. RINA BEYPI
|
0419003WL015357
|
MRS. RINA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598291
|
|
MRS. RINA BEYPI
|
()
|
296
|
LUMBAJONG
|
AS-19-003-001-391/5187 (No Panchayat)
|
0419003000NRG23280920220236837
|
28/09/2022
|
Mr. GANDHI CHINGTHONG
|
0419003WL015356
|
Mr. GANDHI CHINGTHONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598786
|
|
Mr. GANDHI CHINGTHONG
|
()
|
297
|
LUMBAJONG
|
AS-19-003-001-391/8353 (No Panchayat)
|
0419003000NRG23280920220236931
|
28/09/2022
|
Mrs. KACHE PHANGCHOPI
|
0419003WL015364
|
Mrs. KACHE PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
819
|
819
|
Processed
|
08/10/2022
|
|
5337598196
|
|
Mrs. KACHE PHANGCHOPI
|
()
|
298
|
LUMBAJONG
|
AS-19-003-001-394/31 (No Panchayat)
|
0419003000NRG23280920220236654
|
28/09/2022
|
Miss SUJITA MILLIKPI
|
0419003WL015338
|
Miss SUJITA MILLIKPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598207
|
|
Miss SUJITA MILLIKPI
|
()
|
299
|
LUMBAJONG
|
AS-19-003-001-394/31 (No Panchayat)
|
0419003000NRG23280920220236655
|
28/09/2022
|
Miss SUJITA MILLIKPI
|
0419003WL015338
|
Miss SUJITA MILLIKPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598206
|
|
Miss SUJITA MILLIKPI
|
()
|
300
|
LUMBAJONG
|
AS-19-003-001-402/1005 (No Panchayat)
|
0419003000NRG23280920220236696
|
28/09/2022
|
PROTIMA TERANGPI
|
0419003WL015341
|
PROTIMA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598413
|
|
PROTIMA TERANGPI
|
()
|
301
|
LUMBAJONG
|
AS-19-003-001-402/1174 (No Panchayat)
|
0419003000NRG23280920220237500
|
28/09/2022
|
RANJIT CHAKMA
|
0419003WL015443
|
RANJIT CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598503
|
|
RANJIT CHAKMA
|
()
|
302
|
LUMBAJONG
|
AS-19-003-001-402/1177 (No Panchayat)
|
0419003000NRG23280920220237502
|
28/09/2022
|
MONUJ TERANG
|
0419003WL015443
|
MONUJ TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598419
|
|
MONUJ TERANG
|
()
|
303
|
LUMBAJONG
|
AS-19-003-001-402/41 (No Panchayat)
|
0419003000NRG23280920220237530
|
28/09/2022
|
RAJESH ENGHI
|
0419003WL015445
|
RAJESH ENGHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598408
|
|
RAJESH ENGHI
|
()
|
304
|
LUMBAJONG
|
AS-19-003-001-405/1 (No Panchayat)
|
0419003000NRG23280920220236426
|
28/09/2022
|
JENSING TERANG
|
0419003WL015328
|
JENSING TERANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337598773
|
|
JENSING TERANG
|
()
|
305
|
LUMBAJONG
|
AS-19-003-001-405/1190 (No Panchayat)
|
0419003000NRG23280920220236427
|
28/09/2022
|
MALA KRAMSAPI
|
0419003WL015328
|
MALA KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337598933
|
|
MALA KRAMSAPI
|
()
|
306
|
LUMBAJONG
|
AS-19-003-001-405/11959 (No Panchayat)
|
0419003000NRG23280920220236429
|
28/09/2022
|
HEMARI ENGTI
|
0419003WL015328
|
HEMARI ENGTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337598792
|
|
HEMARI ENGTI
|
()
|
307
|
LUMBAJONG
|
AS-19-003-001-405/15 (No Panchayat)
|
0419003000NRG23280920220236430
|
28/09/2022
|
Rani Ronghangpi
|
0419003WL015328
|
Rani Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337598869
|
|
Rani Ronghangpi
|
()
|
308
|
LUMBAJONG
|
AS-19-003-001-405/2 (No Panchayat)
|
0419003000NRG23280920220236431
|
28/09/2022
|
JUNALI TERONPI
|
0419003WL015328
|
JUNALI TERONPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337598818
|
|
JUNALI TERONPI
|
()
|
309
|
LUMBAJONG
|
AS-19-003-001-405/21389 (No Panchayat)
|
0419003000NRG23280920220236432
|
28/09/2022
|
PUTULA MECH
|
0419003WL015328
|
PUTULA MECH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337598179
|
|
PUTULA MECH
|
()
|
310
|
LUMBAJONG
|
AS-19-003-001-405/33286 (No Panchayat)
|
0419003000NRG23280920220236434
|
28/09/2022
|
KARENG KROPI
|
0419003WL015328
|
KARENG KROPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337598791
|
|
KARENG KROPI
|
()
|
311
|
LUMBAJONG
|
AS-19-003-001-405/36899 (No Panchayat)
|
0419003000NRG23280920220236436
|
28/09/2022
|
SIKA ENGTIPI
|
0419003WL015328
|
SIKA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337598772
|
|
SIKA ENGTIPI
|
()
|
312
|
LUMBAJONG
|
AS-19-003-001-405/5130 (No Panchayat)
|
0419003000NRG23280920220236439
|
28/09/2022
|
MONIKA ENGTIPI
|
0419003WL015328
|
MONIKA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337598400
|
|
MONIKA ENGTIPI
|
()
|
313
|
LUMBAJONG
|
AS-19-003-001-405/6725 (No Panchayat)
|
0419003000NRG23280920220236440
|
28/09/2022
|
LONG SING RONGHANG
|
0419003WL015328
|
LONG SING RONGHANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337598775
|
|
LONG SING RONGHANG
|
()
|
314
|
LUMBAJONG
|
AS-19-003-001-418/35870 (No Panchayat)
|
0419003000NRG23280920220236441
|
28/09/2022
|
HARSING TIMUNG
|
0419003WL015328
|
HARSING TIMUNG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337598926
|
|
HARSING TIMUNG
|
()
|
315
|
LUMBAJONG
|
AS-19-003-001-423/1003 (No Panchayat)
|
0419003000NRG23270920220235715
|
28/09/2022
|
NARITA RONGPIPI
|
0419003WL015265
|
NARITA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598440
|
|
NARITA RONGPIPI
|
()
|
316
|
LUMBAJONG
|
AS-19-003-001-423/23122 (No Panchayat)
|
0419003000NRG23270920220235716
|
28/09/2022
|
SRI KHOR SING INGTI
|
0419003WL015265
|
SRI KHOR SING INGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598672
|
|
SRI KHOR SING INGTI
|
()
|
317
|
LUMBAJONG
|
AS-19-003-001-423/3471 (No Panchayat)
|
0419003000NRG23270920220235717
|
28/09/2022
|
BASAPI HANSEPI
|
0419003WL015265
|
BASAPI HANSEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598162
|
|
BASAPI HANSEPI
|
()
|
318
|
LUMBAJONG
|
AS-19-003-001-423/400 (No Panchayat)
|
0419003000NRG23270920220235718
|
28/09/2022
|
BABU HANSE
|
0419003WL015265
|
BABU HANSE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598864
|
|
BABU HANSE
|
()
|
319
|
LUMBAJONG
|
AS-19-003-001-423/7125 (No Panchayat)
|
0419003000NRG23270920220235719
|
28/09/2022
|
Mr.DORSING HANSE
|
0419003WL015265
|
Mr.DORSING HANSE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
08/10/2022
|
|
5337598595
|
No Such Account
|
|
|
320
|
LUMBAJONG
|
AS-19-003-001-428/2296 (No Panchayat)
|
0419003000NRG23280920220237606
|
28/09/2022
|
SUM TERANG
|
0419003WL015453
|
SUM TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598623
|
|
SUM TERANG
|
()
|
321
|
LUMBAJONG
|
AS-19-003-001-435/11092 (No Panchayat)
|
0419003000NRG23280920220236697
|
28/09/2022
|
PRODIP ENGTI
|
0419003WL015341
|
PRODIP ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598451
|
|
PRODIP ENGTI
|
()
|
322
|
LUMBAJONG
|
AS-19-003-001-435/15645 (No Panchayat)
|
0419003000NRG23280920220236534
|
28/09/2022
|
SMT SABITRI KRAMSAPI
|
0419003WL015331
|
SMT SABITRI KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337598153
|
|
SMT SABITRI KRAMSAPI
|
()
|
323
|
LUMBAJONG
|
AS-19-003-001-435/585 (No Panchayat)
|
0419003000NRG23280920220236698
|
28/09/2022
|
PURNIMA RONGPIPI
|
0419003WL015341
|
PURNIMA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598252
|
|
PURNIMA RONGPIPI
|
()
|
324
|
LUMBAJONG
|
AS-19-003-001-435/9047 (No Panchayat)
|
0419003000NRG23280920220236699
|
28/09/2022
|
ROSHLIN ENGTIPI
|
0419003WL015341
|
ROSHLIN ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598151
|
|
ROSHLIN ENGTIPI
|
()
|
325
|
LUMBAJONG
|
AS-19-003-001-450/113 (No Panchayat)
|
0419003000NRG23280920220236816
|
28/09/2022
|
HOMRA INGTIPI
|
0419003WL015355
|
HOMRA INGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598863
|
|
HOMRA INGTIPI
|
()
|
326
|
LUMBAJONG
|
AS-19-003-001-450/5 (No Panchayat)
|
0419003000NRG23280920220236817
|
28/09/2022
|
MIRA TISSOPI
|
0419003WL015355
|
MIRA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598904
|
|
MIRA TISSOPI
|
()
|
327
|
LUMBAJONG
|
AS-19-003-001-450/54 (No Panchayat)
|
0419003000NRG23280920220236818
|
28/09/2022
|
MINA TISSOPI
|
0419003WL015355
|
MINA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598166
|
|
MINA TISSOPI
|
()
|
328
|
LUMBAJONG
|
AS-19-003-001-451/43 (No Panchayat)
|
0419003000NRG23280920220236479
|
28/09/2022
|
Lanbin Ronghangpi
|
0419003WL015330
|
Lanbin Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598690
|
|
Lanbin Ronghangpi
|
()
|
329
|
LUMBAJONG
|
AS-19-003-001-451/4385 (No Panchayat)
|
0419003000NRG23280920220236480
|
28/09/2022
|
Kungri Timungpi
|
0419003WL015330
|
Kungri Timungpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598406
|
|
Kungri Timungpi
|
()
|
330
|
LUMBAJONG
|
AS-19-003-001-451/46 (No Panchayat)
|
0419003000NRG23280920220236481
|
28/09/2022
|
Harbamon Timung
|
0419003WL015330
|
Harbamon Timung
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598689
|
|
Harbamon Timung
|
()
|
331
|
LUMBAJONG
|
AS-19-003-001-451/46 (No Panchayat)
|
0419003000NRG23280920220236482
|
28/09/2022
|
SERLIN HANSEP
|
0419003WL015330
|
SERLIN HANSEP
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598688
|
|
SERLIN HANSEP
|
()
|
332
|
LUMBAJONG
|
AS-19-003-001-451/4699 (No Panchayat)
|
0419003000NRG23280920220236483
|
28/09/2022
|
JIRJALIN TIMUNGPI
|
0419003WL015330
|
JIRJALIN TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598281
|
|
JIRJALIN TIMUNGPI
|
()
|
333
|
LUMBAJONG
|
AS-19-003-001-451/48 (No Panchayat)
|
0419003000NRG23280920220236484
|
28/09/2022
|
Bapu Ram Timung
|
0419003WL015330
|
Bapu Ram Timung
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598516
|
|
Bapu Ram Timung
|
()
|
334
|
LUMBAJONG
|
AS-19-003-001-451/5 (No Panchayat)
|
0419003000NRG23280920220236485
|
28/09/2022
|
Khoi Rongpi
|
0419003WL015330
|
Khoi Rongpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598280
|
|
Khoi Rongpi
|
()
|
335
|
LUMBAJONG
|
AS-19-003-001-451/5 (No Panchayat)
|
0419003000NRG23280920220236486
|
28/09/2022
|
Mina Beypi
|
0419003WL015330
|
Mina Beypi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598790
|
|
Mina Beypi
|
()
|
336
|
LUMBAJONG
|
AS-19-003-001-455/14416 (No Panchayat)
|
0419003000NRG23280920220236535
|
28/09/2022
|
MRS BEENA BEYPI
|
0419003WL015331
|
MRS BEENA BEYPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337598161
|
|
MRS BEENA BEYPI
|
()
|
337
|
LUMBAJONG
|
AS-19-003-001-455/14774 (No Panchayat)
|
0419003000NRG23280920220236536
|
28/09/2022
|
Mirjeng Bey
|
0419003WL015331
|
Mirjeng Bey
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337598901
|
|
Mirjeng Bey
|
()
|
338
|
LUMBAJONG
|
AS-19-003-001-455/17947 (No Panchayat)
|
0419003000NRG23280920220236487
|
28/09/2022
|
Kare Teronpi
|
0419003WL015330
|
Kare Teronpi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337598521
|
|
Kare Teronpi
|
()
|
339
|
LUMBAJONG
|
AS-19-003-001-455/34175 (No Panchayat)
|
0419003000NRG23280920220236488
|
28/09/2022
|
MR. RATUL KRO
|
0419003WL015330
|
MR. RATUL KRO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337598898
|
|
MR. RATUL KRO
|
()
|
340
|
LUMBAJONG
|
AS-19-003-001-455/34192 (No Panchayat)
|
0419003000NRG23280920220236489
|
28/09/2022
|
Junaki Rongpipi
|
0419003WL015330
|
Junaki Rongpipi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337598897
|
|
Junaki Rongpipi
|
()
|
341
|
LUMBAJONG
|
AS-19-003-001-455/35233 (No Panchayat)
|
0419003000NRG23280920220236442
|
28/09/2022
|
RATNA DEBNATH
|
0419003WL015328
|
RATNA DEBNATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337598510
|
|
RATNA DEBNATH
|
()
|
342
|
LUMBAJONG
|
AS-19-003-001-455/35233 (No Panchayat)
|
0419003000NRG23280920220236443
|
28/09/2022
|
RATNA DEBNATH
|
0419003WL015328
|
RATNA DEBNATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598509
|
|
RATNA DEBNATH
|
()
|
343
|
LUMBAJONG
|
AS-19-003-001-456/1120 (No Panchayat)
|
0419003000NRG23280920220236819
|
28/09/2022
|
CHAMPA DAULAGOPHU
|
0419003WL015355
|
CHAMPA DAULAGOPHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598210
|
|
CHAMPA DAULAGOPHU
|
()
|
344
|
LUMBAJONG
|
AS-19-003-001-456/1121 (No Panchayat)
|
0419003000NRG23280920220236820
|
28/09/2022
|
CHALADI DAOALAGOPHU
|
0419003WL015355
|
CHALADI DAOALAGOPHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598211
|
|
CHALADI DAOALAGOPHU
|
()
|
345
|
LUMBAJONG
|
AS-19-003-001-456/1122 (No Panchayat)
|
0419003000NRG23280920220236821
|
28/09/2022
|
GAYATRY DAULAGAGOPHU
|
0419003WL015355
|
GAYATRY DAULAGAGOPHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598218
|
|
GAYATRY DAULAGAGOPHU
|
()
|
346
|
LUMBAJONG
|
AS-19-003-001-456/1123 (No Panchayat)
|
0419003000NRG23280920220236822
|
28/09/2022
|
RAHUL DAULAGOPHU
|
0419003WL015355
|
RAHUL DAULAGOPHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598217
|
|
RAHUL DAULAGOPHU
|
()
|
347
|
LUMBAJONG
|
AS-19-003-001-456/1124 (No Panchayat)
|
0419003000NRG23280920220236823
|
28/09/2022
|
PURNIMA MAIBANGSA
|
0419003WL015355
|
PURNIMA MAIBANGSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598215
|
|
PURNIMA MAIBANGSA
|
()
|
348
|
LUMBAJONG
|
AS-19-003-001-456/1125 (No Panchayat)
|
0419003000NRG23280920220236824
|
28/09/2022
|
RAJIV DAULAGOPHU
|
0419003WL015355
|
RAJIV DAULAGOPHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598245
|
|
RAJIV DAULAGOPHU
|
()
|
349
|
LUMBAJONG
|
AS-19-003-001-457/103 (No Panchayat)
|
0419003000NRG23280920220237309
|
28/09/2022
|
GEETA DEVI
|
0419003WL015422
|
GEETA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598356
|
|
GEETA DEVI
|
()
|
350
|
LUMBAJONG
|
AS-19-003-001-457/223 (No Panchayat)
|
0419003000NRG23280920220237334
|
28/09/2022
|
Khilit Sangma
|
0419003WL015425
|
Khilit Sangma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598724
|
|
Khilit Sangma
|
()
|
351
|
LUMBAJONG
|
AS-19-003-001-457/5979 (No Panchayat)
|
0419003000NRG23280920220237310
|
28/09/2022
|
SURENDRA BHAGAT
|
0419003WL015422
|
SURENDRA BHAGAT
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598793
|
|
SURENDRA BHAGAT
|
()
|
352
|
LUMBAJONG
|
AS-19-003-001-462/8802 (No Panchayat)
|
0419003000NRG23280920220236490
|
28/09/2022
|
Priya Tissopi
|
0419003WL015330
|
Priya Tissopi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598192
|
|
Priya Tissopi
|
()
|
353
|
LUMBAJONG
|
AS-19-003-001-464/300 (No Panchayat)
|
0419003000NRG23280920220236491
|
28/09/2022
|
PRADEEP SENAR
|
0419003WL015330
|
PRADEEP SENAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598301
|
|
PRADEEP SENAR
|
()
|
354
|
LUMBAJONG
|
AS-19-003-001-464/315-B (No Panchayat)
|
0419003000NRG23280920220236492
|
28/09/2022
|
ZONG SING TIMUNG
|
0419003WL015330
|
ZONG SING TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598168
|
|
ZONG SING TIMUNG
|
()
|
355
|
LUMBAJONG
|
AS-19-003-001-464/474 (No Panchayat)
|
0419003000NRG23280920220236496
|
28/09/2022
|
BABUSING TERANG
|
0419003WL015330
|
BABUSING TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598788
|
|
BABUSING TERANG
|
()
|
356
|
LUMBAJONG
|
AS-19-003-001-468/14 (No Panchayat)
|
0419003000NRG23280920220236501
|
28/09/2022
|
Chapu Phangchopi
|
0419003WL015330
|
Chapu Phangchopi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598873
|
|
Chapu Phangchopi
|
()
|
357
|
LUMBAJONG
|
AS-19-003-001-468/3 (No Panchayat)
|
0419003000NRG23280920220236502
|
28/09/2022
|
Rohila Teronpi
|
0419003WL015330
|
Rohila Teronpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598588
|
|
Rohila Teronpi
|
()
|
358
|
LUMBAJONG
|
AS-19-003-001-468/30 (No Panchayat)
|
0419003000NRG23280920220236503
|
28/09/2022
|
Hemari Teron
|
0419003WL015330
|
Hemari Teron
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598899
|
|
Hemari Teron
|
()
|
359
|
LUMBAJONG
|
AS-19-003-001-468/49 (No Panchayat)
|
0419003000NRG23280920220236506
|
28/09/2022
|
Mala Kramsapi
|
0419003WL015330
|
Mala Kramsapi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598518
|
|
Mala Kramsapi
|
()
|
360
|
LUMBAJONG
|
AS-19-003-001-478/11254 (No Panchayat)
|
0419003000NRG23280920220237335
|
28/09/2022
|
JOYSING TERON
|
0419003WL015425
|
JOYSING TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598827
|
|
JOYSING TERON
|
()
|
361
|
LUMBAJONG
|
AS-19-003-001-478/13832 (No Panchayat)
|
0419003000NRG23280920220237296
|
28/09/2022
|
Mr.ROMSING TERON
|
0419003WL015421
|
Mr.ROMSING TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598276
|
|
Mr.ROMSING TERON
|
()
|
362
|
LUMBAJONG
|
AS-19-003-001-478/21 (No Panchayat)
|
0419003000NRG23280920220237297
|
28/09/2022
|
AMIBEL TIMUNG
|
0419003WL015421
|
AMIBEL TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598865
|
|
AMIBEL TIMUNG
|
()
|
363
|
LUMBAJONG
|
AS-19-003-001-478/22 (No Panchayat)
|
0419003000NRG23280920220237311
|
28/09/2022
|
HOBISON TIMUNG
|
0419003WL015422
|
HOBISON TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598359
|
|
HOBISON TIMUNG
|
()
|
364
|
LUMBAJONG
|
AS-19-003-001-478/23 (No Panchayat)
|
0419003000NRG23280920220237298
|
28/09/2022
|
MIRINA SINGNARPI
|
0419003WL015421
|
MIRINA SINGNARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598312
|
|
MIRINA SINGNARPI
|
()
|
365
|
LUMBAJONG
|
AS-19-003-001-478/24 (No Panchayat)
|
0419003000NRG23280920220237299
|
28/09/2022
|
KAVE INGTIPI
|
0419003WL015421
|
KAVE INGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598314
|
|
KAVE INGTIPI
|
()
|
366
|
LUMBAJONG
|
AS-19-003-001-478/25 (No Panchayat)
|
0419003000NRG23280920220237300
|
28/09/2022
|
DANIYEL BEY
|
0419003WL015421
|
DANIYEL BEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598357
|
|
DANIYEL BEY
|
()
|
367
|
LUMBAJONG
|
AS-19-003-001-478/27 (No Panchayat)
|
0419003000NRG23280920220237301
|
28/09/2022
|
JARJA RONGPHAR
|
0419003WL015421
|
JARJA RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598313
|
|
JARJA RONGPHAR
|
()
|
368
|
LUMBAJONG
|
AS-19-003-001-478/28 (No Panchayat)
|
0419003000NRG23280920220237302
|
28/09/2022
|
JOSUTIN RONGPHAR
|
0419003WL015421
|
JOSUTIN RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598311
|
|
JOSUTIN RONGPHAR
|
()
|
369
|
LUMBAJONG
|
AS-19-003-001-478/29 (No Panchayat)
|
0419003000NRG23280920220237312
|
28/09/2022
|
KACHE RONGHANGPI
|
0419003WL015422
|
KACHE RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598360
|
|
KACHE RONGHANGPI
|
()
|
370
|
LUMBAJONG
|
AS-19-003-001-478/30 (No Panchayat)
|
0419003000NRG23280920220237303
|
28/09/2022
|
KATHEL RONGPHARPI
|
0419003WL015421
|
KATHEL RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598306
|
|
KATHEL RONGPHARPI
|
()
|
371
|
LUMBAJONG
|
AS-19-003-001-478/31 (No Panchayat)
|
0419003000NRG23280920220237304
|
28/09/2022
|
VISIBON TERONPI
|
0419003WL015421
|
VISIBON TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598315
|
|
VISIBON TERONPI
|
()
|
372
|
LUMBAJONG
|
AS-19-003-001-478/32 (No Panchayat)
|
0419003000NRG23280920220237305
|
28/09/2022
|
SEMON ENGTI
|
0419003WL015421
|
SEMON ENGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598308
|
|
SEMON ENGTI
|
()
|
373
|
LUMBAJONG
|
AS-19-003-001-478/33 (No Panchayat)
|
0419003000NRG23280920220237306
|
28/09/2022
|
CHANDRA RONGPHAR
|
0419003WL015421
|
CHANDRA RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598309
|
|
CHANDRA RONGPHAR
|
()
|
374
|
LUMBAJONG
|
AS-19-003-001-478/34 (No Panchayat)
|
0419003000NRG23280920220237307
|
28/09/2022
|
NECHIWEL INGTIPI
|
0419003WL015421
|
NECHIWEL INGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598310
|
|
NECHIWEL INGTIPI
|
()
|
375
|
LUMBAJONG
|
AS-19-003-001-478/35 (No Panchayat)
|
0419003000NRG23280920220237313
|
28/09/2022
|
DEBIRUNG RIYANG
|
0419003WL015422
|
DEBIRUNG RIYANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598358
|
|
DEBIRUNG RIYANG
|
()
|
376
|
LUMBAJONG
|
AS-19-003-001-478/37129 (No Panchayat)
|
0419003000NRG23280920220237314
|
28/09/2022
|
Mr.SEMSON ENGTI
|
0419003WL015422
|
Mr.SEMSON ENGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598274
|
|
Mr.SEMSON ENGTI
|
()
|
377
|
LUMBAJONG
|
AS-19-003-001-478/743 (No Panchayat)
|
0419003000NRG23280920220237315
|
28/09/2022
|
KAVE RONGPIPI
|
0419003WL015422
|
KAVE RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598264
|
|
KAVE RONGPIPI
|
()
|
378
|
LUMBAJONG
|
AS-19-003-001-478/748 (No Panchayat)
|
0419003000NRG23280920220237316
|
28/09/2022
|
JONALD ENGTI
|
0419003WL015422
|
JONALD ENGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598263
|
|
JONALD ENGTI
|
()
|
379
|
LUMBAJONG
|
AS-19-003-001-478/766 (No Panchayat)
|
0419003000NRG23280920220237336
|
28/09/2022
|
RUPMILI HANSEPI
|
0419003WL015425
|
RUPMILI HANSEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598265
|
|
RUPMILI HANSEPI
|
()
|
380
|
LUMBAJONG
|
AS-19-003-001-478/9219 (No Panchayat)
|
0419003000NRG23280920220237337
|
28/09/2022
|
Priyanka Teronpi
|
0419003WL015425
|
Priyanka Teronpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598828
|
|
Priyanka Teronpi
|
()
|
381
|
LUMBAJONG
|
AS-19-003-001-478/9220 (No Panchayat)
|
0419003000NRG23280920220237338
|
28/09/2022
|
Nima Terangpi
|
0419003WL015425
|
Nima Terangpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598829
|
|
Nima Terangpi
|
()
|
382
|
LUMBAJONG
|
AS-19-003-001-481/15193 (No Panchayat)
|
0419003000NRG23280920220236507
|
28/09/2022
|
KUNGRI ENGTIPI
|
0419003WL015330
|
KUNGRI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598593
|
|
KUNGRI ENGTIPI
|
()
|
383
|
LUMBAJONG
|
AS-19-003-001-481/36703 (No Panchayat)
|
0419003000NRG23280920220237568
|
28/09/2022
|
BIREN TIMUNG
|
0419003WL015448
|
BIREN TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598634
|
|
BIREN TIMUNG
|
()
|
384
|
LUMBAJONG
|
AS-19-003-001-481/36703 (No Panchayat)
|
0419003000NRG23280920220237569
|
28/09/2022
|
MRS. RENUKA ENGHIPI
|
0419003WL015448
|
MRS. RENUKA ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598645
|
|
MRS. RENUKA ENGHIPI
|
()
|
385
|
LUMBAJONG
|
AS-19-003-001-486/101 (No Panchayat)
|
0419003000NRG23280920220236889
|
28/09/2022
|
TAPON MECH
|
0419003WL015361
|
TAPON MECH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598879
|
|
TAPON MECH
|
()
|
386
|
LUMBAJONG
|
AS-19-003-001-486/16625 (No Panchayat)
|
0419003000NRG23280920220236890
|
28/09/2022
|
Mr. BHULANATH GIRI
|
0419003WL015361
|
Mr. BHULANATH GIRI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598376
|
|
Mr. BHULANATH GIRI
|
()
|
387
|
LUMBAJONG
|
AS-19-003-001-486/19184 (No Panchayat)
|
0419003000NRG23280920220236891
|
28/09/2022
|
SUMI NATH CHAUHAN
|
0419003WL015361
|
SUMI NATH CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598258
|
|
SUMI NATH CHAUHAN
|
()
|
388
|
LUMBAJONG
|
AS-19-003-001-486/19196 (No Panchayat)
|
0419003000NRG23280920220236892
|
28/09/2022
|
MRS. UMA HAKMAO
|
0419003WL015361
|
MRS. UMA HAKMAO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598886
|
|
MRS. UMA HAKMAO
|
()
|
389
|
LUMBAJONG
|
AS-19-003-001-486/19197 (No Panchayat)
|
0419003000NRG23280920220236893
|
28/09/2022
|
Bimala Roi
|
0419003WL015361
|
Bimala Roi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598354
|
|
Bimala Roi
|
()
|
390
|
LUMBAJONG
|
AS-19-003-001-486/20005 (No Panchayat)
|
0419003000NRG23280920220236894
|
28/09/2022
|
SRI SANTIRAM BHUJEL
|
0419003WL015361
|
SRI SANTIRAM BHUJEL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598885
|
|
SRI SANTIRAM BHUJEL
|
()
|
391
|
LUMBAJONG
|
AS-19-003-001-486/20006 (No Panchayat)
|
0419003000NRG23280920220237020
|
28/09/2022
|
NIPON KEMPRAI
|
0419003WL015372
|
NIPON KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598269
|
|
NIPON KEMPRAI
|
()
|
392
|
LUMBAJONG
|
AS-19-003-001-486/20006 (No Panchayat)
|
0419003000NRG23280920220237021
|
28/09/2022
|
RANJULA KEMPRAI
|
0419003WL015372
|
RANJULA KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598333
|
|
RANJULA KEMPRAI
|
()
|
393
|
LUMBAJONG
|
AS-19-003-001-486/23225 (No Panchayat)
|
0419003000NRG23280920220236895
|
28/09/2022
|
SRI MON BH SUNAR
|
0419003WL015361
|
SRI MON BH SUNAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598878
|
|
SRI MON BH SUNAR
|
()
|
394
|
LUMBAJONG
|
AS-19-003-001-486/24025 (No Panchayat)
|
0419003000NRG23280920220236896
|
28/09/2022
|
SARASWATI BHUYA
|
0419003WL015361
|
SARASWATI BHUYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598262
|
|
SARASWATI BHUYA
|
()
|
395
|
LUMBAJONG
|
AS-19-003-001-486/24028 (No Panchayat)
|
0419003000NRG23280920220236897
|
28/09/2022
|
BHARAT CHAUHAN
|
0419003WL015361
|
BHARAT CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598883
|
|
BHARAT CHAUHAN
|
()
|
396
|
LUMBAJONG
|
AS-19-003-001-486/324 (No Panchayat)
|
0419003000NRG23280920220236998
|
28/09/2022
|
NIPAMONI THAOSEN
|
0419003WL015370
|
NIPAMONI THAOSEN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598486
|
|
NIPAMONI THAOSEN
|
()
|
397
|
LUMBAJONG
|
AS-19-003-001-486/330 (No Panchayat)
|
0419003000NRG23280920220237000
|
28/09/2022
|
MATILAL DAS
|
0419003WL015370
|
MATILAL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598426
|
|
MATILAL DAS
|
()
|
398
|
LUMBAJONG
|
AS-19-003-001-486/332 (No Panchayat)
|
0419003000NRG23280920220237001
|
28/09/2022
|
JANAKI CHETRY
|
0419003WL015370
|
JANAKI CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598428
|
|
JANAKI CHETRY
|
()
|
399
|
LUMBAJONG
|
AS-19-003-001-486/336 (No Panchayat)
|
0419003000NRG23280920220237002
|
28/09/2022
|
RADHIKA CHETRY
|
0419003WL015370
|
RADHIKA CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598432
|
|
RADHIKA CHETRY
|
()
|
400
|
LUMBAJONG
|
AS-19-003-001-486/338 (No Panchayat)
|
0419003000NRG23280920220237003
|
28/09/2022
|
GANGA RAI
|
0419003WL015370
|
GANGA RAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598427
|
|
GANGA RAI
|
()
|
401
|
LUMBAJONG
|
AS-19-003-001-486/343 (No Panchayat)
|
0419003000NRG23280920220237005
|
28/09/2022
|
MOINA GUWALA
|
0419003WL015370
|
MOINA GUWALA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598429
|
|
MOINA GUWALA
|
()
|
402
|
LUMBAJONG
|
AS-19-003-001-486/346 (No Panchayat)
|
0419003000NRG23280920220237006
|
28/09/2022
|
DEVIMAYA CHETRY
|
0419003WL015370
|
DEVIMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598431
|
|
DEVIMAYA CHETRY
|
()
|
403
|
LUMBAJONG
|
AS-19-003-001-486/35016 (No Panchayat)
|
0419003000NRG23280920220237007
|
28/09/2022
|
KAMALESWAR BASUMATARY
|
0419003WL015370
|
KAMALESWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598887
|
|
KAMALESWAR BASUMATARY
|
()
|
404
|
LUMBAJONG
|
AS-19-003-001-486/4670 (No Panchayat)
|
0419003000NRG23280920220236898
|
28/09/2022
|
Radhika Das
|
0419003WL015361
|
Radhika Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598882
|
|
Radhika Das
|
()
|
405
|
LUMBAJONG
|
AS-19-003-001-486/6873 (No Panchayat)
|
0419003000NRG23280920220237023
|
28/09/2022
|
Kanan Bala Das
|
0419003WL015374
|
Kanan Bala Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598420
|
|
Kanan Bala Das
|
()
|
406
|
LUMBAJONG
|
AS-19-003-001-486/7254 (No Panchayat)
|
0419003000NRG23280920220236899
|
28/09/2022
|
MR. HARILAL DEB NATH
|
0419003WL015361
|
MR. HARILAL DEB NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598881
|
|
MR. HARILAL DEB NATH
|
()
|
407
|
LUMBAJONG
|
AS-19-003-001-486/7257 (No Panchayat)
|
0419003000NRG23280920220237037
|
28/09/2022
|
HIMANI THAOSEN
|
0419003WL015376
|
HIMANI THAOSEN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598244
|
|
HIMANI THAOSEN
|
()
|
408
|
LUMBAJONG
|
AS-19-003-001-486/7267 (No Panchayat)
|
0419003000NRG23280920220236900
|
28/09/2022
|
JOY DEV DAS
|
0419003WL015361
|
JOY DEV DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598377
|
|
JOY DEV DAS
|
()
|
409
|
LUMBAJONG
|
AS-19-003-001-486/758 (No Panchayat)
|
0419003000NRG23280920220237022
|
28/09/2022
|
MRS. RAMAWATI DEVI
|
0419003WL015373
|
MRS. RAMAWATI DEVI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337598733
|
|
MRS. RAMAWATI DEVI
|
()
|
410
|
LUMBAJONG
|
AS-19-003-001-488/11 (No Panchayat)
|
0419003000NRG23280920220236591
|
28/09/2022
|
PURNA KILLING
|
0419003WL015336
|
PURNA KILLING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598770
|
|
PURNA KILLING
|
()
|
411
|
LUMBAJONG
|
AS-19-003-001-488/11 (No Panchayat)
|
0419003000NRG23280920220236592
|
28/09/2022
|
PURNA KILLING
|
0419003WL015336
|
PURNA KILLING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598745
|
|
PURNA KILLING
|
()
|
412
|
LUMBAJONG
|
AS-19-003-001-488/117 (No Panchayat)
|
0419003000NRG23280920220236612
|
28/09/2022
|
Mrs RANI TERANGPI
|
0419003WL015337
|
Mrs RANI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598477
|
|
Mrs RANI TERANGPI
|
()
|
413
|
LUMBAJONG
|
AS-19-003-001-488/117 (No Panchayat)
|
0419003000NRG23280920220236613
|
28/09/2022
|
Mrs RANI TERANGPI
|
0419003WL015337
|
Mrs RANI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598476
|
|
Mrs RANI TERANGPI
|
()
|
414
|
LUMBAJONG
|
AS-19-003-001-488/123 (No Panchayat)
|
0419003000NRG23280920220236620
|
28/09/2022
|
SAR ET TISSO
|
0419003WL015337
|
SAR ET TISSO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598475
|
|
SAR ET TISSO
|
()
|
415
|
LUMBAJONG
|
AS-19-003-001-488/123 (No Panchayat)
|
0419003000NRG23280920220236621
|
28/09/2022
|
SAR ET TISSO
|
0419003WL015337
|
SAR ET TISSO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598474
|
|
SAR ET TISSO
|
()
|
416
|
LUMBAJONG
|
AS-19-003-001-488/140 (No Panchayat)
|
0419003000NRG23280920220236664
|
28/09/2022
|
KANGBURA DERA
|
0419003WL015339
|
KANGBURA DERA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598469
|
|
KANGBURA DERA
|
()
|
417
|
LUMBAJONG
|
AS-19-003-001-488/140 (No Panchayat)
|
0419003000NRG23280920220236665
|
28/09/2022
|
KANGBURA DERA
|
0419003WL015339
|
KANGBURA DERA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598468
|
|
KANGBURA DERA
|
()
|
418
|
LUMBAJONG
|
AS-19-003-001-488/144 (No Panchayat)
|
0419003000NRG23280920220236672
|
28/09/2022
|
MRS. SERDIHUN MILLIKPI
|
0419003WL015339
|
MRS. SERDIHUN MILLIKPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598480
|
|
MRS. SERDIHUN MILLIKPI
|
()
|
419
|
LUMBAJONG
|
AS-19-003-001-488/144 (No Panchayat)
|
0419003000NRG23280920220236673
|
28/09/2022
|
MRS. SERDIHUN MILLIKPI
|
0419003WL015339
|
MRS. SERDIHUN MILLIKPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598481
|
|
MRS. SERDIHUN MILLIKPI
|
()
|
420
|
LUMBAJONG
|
AS-19-003-001-488/19 (No Panchayat)
|
0419003000NRG23280920220236593
|
28/09/2022
|
PRIYA TERONPI
|
0419003WL015336
|
PRIYA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598743
|
|
PRIYA TERONPI
|
()
|
421
|
LUMBAJONG
|
AS-19-003-001-488/19 (No Panchayat)
|
0419003000NRG23280920220236594
|
28/09/2022
|
PRIYA TERONPI
|
0419003WL015336
|
PRIYA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598744
|
|
PRIYA TERONPI
|
()
|
422
|
LUMBAJONG
|
AS-19-003-001-488/2182 (No Panchayat)
|
0419003000NRG23280920220236825
|
28/09/2022
|
SUBITA TOKBIPI
|
0419003WL015355
|
SUBITA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598163
|
|
SUBITA TOKBIPI
|
()
|
423
|
LUMBAJONG
|
AS-19-003-001-488/61 (No Panchayat)
|
0419003000NRG23280920220236678
|
28/09/2022
|
MEENA ENGIPI
|
0419003WL015339
|
MEENA ENGIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598499
|
|
MEENA ENGIPI
|
()
|
424
|
LUMBAJONG
|
AS-19-003-001-488/61 (No Panchayat)
|
0419003000NRG23280920220236679
|
28/09/2022
|
MEENA ENGIPI
|
0419003WL015339
|
MEENA ENGIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598466
|
|
MEENA ENGIPI
|
()
|
425
|
LUMBAJONG
|
AS-19-003-001-488/86 (No Panchayat)
|
0419003000NRG23280920220236684
|
28/09/2022
|
HEMARI TERON
|
0419003WL015339
|
HEMARI TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598834
|
|
HEMARI TERON
|
()
|
426
|
LUMBAJONG
|
AS-19-003-001-488/86 (No Panchayat)
|
0419003000NRG23280920220236685
|
28/09/2022
|
HEMARI TERON
|
0419003WL015339
|
HEMARI TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598835
|
|
HEMARI TERON
|
()
|
427
|
LUMBAJONG
|
AS-19-003-001-488/9601 (No Panchayat)
|
0419003000NRG23280920220236598
|
28/09/2022
|
ARLISH TOKBIPI
|
0419003WL015336
|
ARLISH TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598444
|
|
ARLISH TOKBIPI
|
()
|
428
|
LUMBAJONG
|
AS-19-003-001-488/9601 (No Panchayat)
|
0419003000NRG23280920220236599
|
28/09/2022
|
ARLISH TOKBIPI
|
0419003WL015336
|
ARLISH TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598443
|
|
ARLISH TOKBIPI
|
()
|
429
|
LUMBAJONG
|
AS-19-003-001-492/1184 (No Panchayat)
|
0419003000NRG23280920220237512
|
28/09/2022
|
MARTINA BEYPI
|
0419003WL015444
|
MARTINA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598547
|
|
MARTINA BEYPI
|
()
|
430
|
LUMBAJONG
|
AS-19-003-001-492/13 (No Panchayat)
|
0419003000NRG23280920220237513
|
28/09/2022
|
HOMSIRA TOKBIPI
|
0419003WL015444
|
HOMSIRA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598674
|
|
HOMSIRA TOKBIPI
|
()
|
431
|
LUMBAJONG
|
AS-19-003-001-492/17 (No Panchayat)
|
0419003000NRG23280920220237514
|
28/09/2022
|
PIRBI ENGTIPI
|
0419003WL015444
|
PIRBI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598677
|
|
PIRBI ENGTIPI
|
()
|
432
|
LUMBAJONG
|
AS-19-003-001-503/1 (No Panchayat)
|
0419003000NRG23280920220237008
|
28/09/2022
|
Mrs. KABITA DAS
|
0419003WL015370
|
Mrs. KABITA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598485
|
|
Mrs. KABITA DAS
|
()
|
433
|
LUMBAJONG
|
AS-19-003-001-503/16617 (No Panchayat)
|
0419003000NRG23280920220236901
|
28/09/2022
|
Mr. SARAT DAS
|
0419003WL015361
|
Mr. SARAT DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598880
|
|
Mr. SARAT DAS
|
()
|
434
|
LUMBAJONG
|
AS-19-003-001-503/2 (No Panchayat)
|
0419003000NRG23280920220236902
|
28/09/2022
|
MRS. MONATI DAS
|
0419003WL015361
|
MRS. MONATI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598884
|
|
MRS. MONATI DAS
|
()
|
435
|
LUMBAJONG
|
AS-19-003-001-503/779 (No Panchayat)
|
0419003000NRG23280920220236903
|
28/09/2022
|
SUNITA CHETRY
|
0419003WL015361
|
SUNITA CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598511
|
|
SUNITA CHETRY
|
()
|
436
|
LUMBAJONG
|
AS-19-003-001-506/1 (No Panchayat)
|
0419003000NRG23280920220236838
|
28/09/2022
|
JAYARANI DAS
|
0419003WL015356
|
JAYARANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598867
|
|
JAYARANI DAS
|
()
|
437
|
LUMBAJONG
|
AS-19-003-001-506/11 (No Panchayat)
|
0419003000NRG23280920220236847
|
28/09/2022
|
RUMI PHANGCHOPI
|
0419003WL015357
|
RUMI PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598227
|
|
RUMI PHANGCHOPI
|
()
|
438
|
LUMBAJONG
|
AS-19-003-001-506/11774 (No Panchayat)
|
0419003000NRG23280920220236848
|
28/09/2022
|
Sri Khoya sing Bey
|
0419003WL015357
|
Sri Khoya sing Bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598731
|
|
Sri Khoya sing Bey
|
()
|
439
|
LUMBAJONG
|
AS-19-003-001-506/12 (No Panchayat)
|
0419003000NRG23280920220236785
|
28/09/2022
|
JIMILIN ENGTIPI
|
0419003WL015353
|
JIMILIN ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598233
|
|
JIMILIN ENGTIPI
|
()
|
440
|
LUMBAJONG
|
AS-19-003-001-506/1250 (No Panchayat)
|
0419003000NRG23280920220236800
|
28/09/2022
|
SANGWAI TERONPI
|
0419003WL015354
|
SANGWAI TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598213
|
|
SANGWAI TERONPI
|
()
|
441
|
LUMBAJONG
|
AS-19-003-001-506/1252 (No Panchayat)
|
0419003000NRG23280920220236786
|
28/09/2022
|
LOTA TIMUNGPI
|
0419003WL015353
|
LOTA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598212
|
|
LOTA TIMUNGPI
|
()
|
442
|
LUMBAJONG
|
AS-19-003-001-506/1255 (No Panchayat)
|
0419003000NRG23280920220236787
|
28/09/2022
|
HON SING KRAMSA
|
0419003WL015353
|
HON SING KRAMSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598260
|
|
HON SING KRAMSA
|
()
|
443
|
LUMBAJONG
|
AS-19-003-001-506/13316 (No Panchayat)
|
0419003000NRG23280920220236788
|
28/09/2022
|
Mrs. HOMSIRA TISSOPI
|
0419003WL015353
|
Mrs. HOMSIRA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598279
|
|
Mrs. HOMSIRA TISSOPI
|
()
|
444
|
LUMBAJONG
|
AS-19-003-001-506/13371 (No Panchayat)
|
0419003000NRG23280920220236789
|
28/09/2022
|
Mrs. Amphu Terangpi
|
0419003WL015353
|
Mrs. Amphu Terangpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598156
|
|
Mrs. Amphu Terangpi
|
()
|
445
|
LUMBAJONG
|
AS-19-003-001-506/13390 (No Panchayat)
|
0419003000NRG23280920220236839
|
28/09/2022
|
Sri Rensing Bey
|
0419003WL015356
|
Sri Rensing Bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598292
|
|
Sri Rensing Bey
|
()
|
446
|
LUMBAJONG
|
AS-19-003-001-506/20 (No Panchayat)
|
0419003000NRG23280920220236849
|
28/09/2022
|
KLIRSWARI ENGTIPI
|
0419003WL015357
|
KLIRSWARI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598378
|
|
KLIRSWARI ENGTIPI
|
()
|
447
|
LUMBAJONG
|
AS-19-003-001-506/29 (No Panchayat)
|
0419003000NRG23280920220236851
|
28/09/2022
|
JHARNA KROPI
|
0419003WL015357
|
JHARNA KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598380
|
|
JHARNA KROPI
|
()
|
448
|
LUMBAJONG
|
AS-19-003-001-506/30 (No Panchayat)
|
0419003000NRG23280920220236863
|
28/09/2022
|
KAMALA TOKBIPI
|
0419003WL015358
|
KAMALA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598381
|
|
KAMALA TOKBIPI
|
()
|
449
|
LUMBAJONG
|
AS-19-003-001-506/31 (No Panchayat)
|
0419003000NRG23280920220236864
|
28/09/2022
|
NA BEYPI
|
0419003WL015358
|
NA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598379
|
|
NA BEYPI
|
()
|
450
|
LUMBAJONG
|
AS-19-003-001-506/32 (No Panchayat)
|
0419003000NRG23280920220236865
|
28/09/2022
|
MOINA TOKBIPI
|
0419003WL015358
|
MOINA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598382
|
|
MOINA TOKBIPI
|
()
|
451
|
LUMBAJONG
|
AS-19-003-001-506/32375 (No Panchayat)
|
0419003000NRG23280920220236840
|
28/09/2022
|
BASAPI KRAMSAPI
|
0419003WL015356
|
BASAPI KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598777
|
|
BASAPI KRAMSAPI
|
()
|
452
|
LUMBAJONG
|
AS-19-003-001-506/3321 (No Panchayat)
|
0419003000NRG23280920220236803
|
28/09/2022
|
Mrs. BASAPI TERANGPI
|
0419003WL015354
|
Mrs. BASAPI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598232
|
|
Mrs. BASAPI TERANGPI
|
()
|
453
|
LUMBAJONG
|
AS-19-003-001-506/34505 (No Panchayat)
|
0419003000NRG23280920220236841
|
28/09/2022
|
Mrs. Ila Tokbipi
|
0419003WL015356
|
Mrs. Ila Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598278
|
|
Mrs. Ila Tokbipi
|
()
|
454
|
LUMBAJONG
|
AS-19-003-001-506/35 (No Panchayat)
|
0419003000NRG23280920220236866
|
28/09/2022
|
SONA SING TERANG
|
0419003WL015358
|
SONA SING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598384
|
|
SONA SING TERANG
|
()
|
455
|
LUMBAJONG
|
AS-19-003-001-506/35204 (No Panchayat)
|
0419003000NRG23280920220236805
|
28/09/2022
|
MRS. ANJALI TERANGPI
|
0419003WL015354
|
MRS. ANJALI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598277
|
|
MRS. ANJALI TERANGPI
|
()
|
456
|
LUMBAJONG
|
AS-19-003-001-506/35288 (No Panchayat)
|
0419003000NRG23280920220236806
|
28/09/2022
|
MR. DIPOK DAS
|
0419003WL015354
|
MR. DIPOK DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598319
|
|
MR. DIPOK DAS
|
()
|
457
|
LUMBAJONG
|
AS-19-003-001-506/38 (No Panchayat)
|
0419003000NRG23280920220236853
|
28/09/2022
|
SANJAY DAS
|
0419003WL015357
|
SANJAY DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598383
|
|
SANJAY DAS
|
()
|
458
|
LUMBAJONG
|
AS-19-003-001-506/46 (No Panchayat)
|
0419003000NRG23280920220236790
|
28/09/2022
|
Mr. DHAN BAHADUR CHETRY
|
0419003WL015353
|
Mr. DHAN BAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598524
|
|
Mr. DHAN BAHADUR CHETRY
|
()
|
459
|
LUMBAJONG
|
AS-19-003-001-506/47 (No Panchayat)
|
0419003000NRG23280920220236791
|
28/09/2022
|
Miss. JUSTNA BEYPI
|
0419003WL015353
|
Miss. JUSTNA BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598491
|
|
Miss. JUSTNA BEYPI
|
()
|
460
|
LUMBAJONG
|
AS-19-003-001-506/4746 (No Panchayat)
|
0419003000NRG23280920220236792
|
28/09/2022
|
MR. BABU KILLING
|
0419003WL015353
|
MR. BABU KILLING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598194
|
|
MR. BABU KILLING
|
()
|
461
|
LUMBAJONG
|
AS-19-003-001-506/48 (No Panchayat)
|
0419003000NRG23280920220236793
|
28/09/2022
|
PRODIP TISSO
|
0419003WL015353
|
PRODIP TISSO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598490
|
|
PRODIP TISSO
|
()
|
462
|
LUMBAJONG
|
AS-19-003-001-506/49 (No Panchayat)
|
0419003000NRG23280920220236794
|
28/09/2022
|
KACHE INGTIPI
|
0419003WL015353
|
KACHE INGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598488
|
|
KACHE INGTIPI
|
()
|
463
|
LUMBAJONG
|
AS-19-003-001-506/5 (No Panchayat)
|
0419003000NRG23280920220236807
|
28/09/2022
|
DURGABATI DEVI
|
0419003WL015354
|
DURGABATI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598266
|
|
DURGABATI DEVI
|
()
|
464
|
LUMBAJONG
|
AS-19-003-001-506/5018 (No Panchayat)
|
0419003000NRG23280920220236808
|
28/09/2022
|
Mr. SIKARI TOKBI
|
0419003WL015354
|
Mr. SIKARI TOKBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598193
|
|
Mr. SIKARI TOKBI
|
()
|
465
|
LUMBAJONG
|
AS-19-003-001-506/5127 (No Panchayat)
|
0419003000NRG23280920220236809
|
28/09/2022
|
SMT JENGKA BEYPI
|
0419003WL015354
|
SMT JENGKA BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598230
|
|
SMT JENGKA BEYPI
|
()
|
466
|
LUMBAJONG
|
AS-19-003-001-506/555 (No Panchayat)
|
0419003000NRG23280920220236795
|
28/09/2022
|
Mr. NIBARAN DAS
|
0419003WL015353
|
Mr. NIBARAN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598489
|
|
Mr. NIBARAN DAS
|
()
|
467
|
LUMBAJONG
|
AS-19-003-001-506/6 (No Panchayat)
|
0419003000NRG23280920220236796
|
28/09/2022
|
BARAFALAL HASHAMPURA
|
0419003WL015353
|
BARAFALAL HASHAMPURA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598866
|
|
BARAFALAL HASHAMPURA
|
()
|
468
|
LUMBAJONG
|
AS-19-003-001-506/776 (No Panchayat)
|
0419003000NRG23280920220236810
|
28/09/2022
|
Mrs. REKHA TOKBIPI
|
0419003WL015354
|
Mrs. REKHA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598195
|
|
Mrs. REKHA TOKBIPI
|
()
|
469
|
LUMBAJONG
|
AS-19-003-001-506/8 (No Panchayat)
|
0419003000NRG23280920220236811
|
28/09/2022
|
KHIRIKI DAULAGUPHU
|
0419003WL015354
|
KHIRIKI DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598256
|
|
KHIRIKI DAULAGUPHU
|
()
|
470
|
LUMBAJONG
|
AS-19-003-001-506/903 (No Panchayat)
|
0419003000NRG23280920220236868
|
28/09/2022
|
Mrs. KHELARANI DAS
|
0419003WL015358
|
Mrs. KHELARANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598267
|
|
Mrs. KHELARANI DAS
|
()
|
471
|
LUMBAJONG
|
AS-19-003-001-509/34452 (No Panchayat)
|
0419003000NRG23280920220236797
|
28/09/2022
|
MR. BAPURAM TAMANG
|
0419003WL015353
|
MR. BAPURAM TAMANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598728
|
|
MR. BAPURAM TAMANG
|
()
|
472
|
LUMBAJONG
|
AS-19-003-001-514/23005 (No Panchayat)
|
0419003000NRG23280920220237552
|
28/09/2022
|
BABBY HANSEPI
|
0419003WL015447
|
BABBY HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598642
|
|
BABBY HANSEPI
|
()
|
473
|
LUMBAJONG
|
AS-19-003-001-514/23005 (No Panchayat)
|
0419003000NRG23280920220237553
|
28/09/2022
|
RENSING TIMUNG
|
0419003WL015447
|
RENSING TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598629
|
|
RENSING TIMUNG
|
()
|
474
|
LUMBAJONG
|
AS-19-003-001-514/281 (No Panchayat)
|
0419003000NRG23280920220237554
|
28/09/2022
|
Mr. PAHAR SING TIMUNG
|
0419003WL015447
|
Mr. PAHAR SING TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598630
|
|
Mr. PAHAR SING TIMUNG
|
()
|
475
|
LUMBAJONG
|
AS-19-003-001-516/10295 (No Panchayat)
|
0419003000NRG23280920220236921
|
28/09/2022
|
Rekha Chinthongpi
|
0419003WL015363
|
Rekha Chinthongpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598586
|
|
Rekha Chinthongpi
|
()
|
476
|
LUMBAJONG
|
AS-19-003-001-516/10297 (No Panchayat)
|
0419003000NRG23280920220236963
|
28/09/2022
|
DHONIRAM RONGHANG
|
0419003WL015366
|
DHONIRAM RONGHANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598585
|
|
DHONIRAM RONGHANG
|
()
|
477
|
LUMBAJONG
|
AS-19-003-001-516/10298 (No Panchayat)
|
0419003000NRG23280920220236964
|
28/09/2022
|
RAJU ENGTI
|
0419003WL015366
|
RAJU ENGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598584
|
|
RAJU ENGTI
|
()
|
478
|
LUMBAJONG
|
AS-19-003-001-520/17422 (No Panchayat)
|
0419003000NRG23280920220236537
|
28/09/2022
|
SANGPI KILLINGPI
|
0419003WL015331
|
SANGPI KILLINGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337598152
|
|
SANGPI KILLINGPI
|
()
|
479
|
LUMBAJONG
|
AS-19-003-001-527/1239 (No Panchayat)
|
0419003000NRG23280920220236710
|
28/09/2022
|
ROMONI TERONPI
|
0419003WL015342
|
ROMONI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598157
|
|
ROMONI TERONPI
|
()
|
480
|
LUMBAJONG
|
AS-19-003-001-527/12825 (No Panchayat)
|
0419003000NRG23280920220236712
|
28/09/2022
|
Mr. KARENG TERONPI
|
0419003WL015342
|
Mr. KARENG TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598852
|
|
Mr. KARENG TERONPI
|
()
|
481
|
LUMBAJONG
|
AS-19-003-001-528/104501 (No Panchayat)
|
0419003000NRG23280920220236715
|
28/09/2022
|
MIRLY TIMUNGPI
|
0419003WL015342
|
MIRLY TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598348
|
|
MIRLY TIMUNGPI
|
()
|
482
|
LUMBAJONG
|
AS-19-003-001-528/10497 (No Panchayat)
|
0419003000NRG23280920220236718
|
28/09/2022
|
SEMION TISSO
|
0419003WL015342
|
SEMION TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598504
|
|
SEMION TISSO
|
()
|
483
|
LUMBAJONG
|
AS-19-003-001-528/1183 (No Panchayat)
|
0419003000NRG23280920220236702
|
28/09/2022
|
BHARAT TERON
|
0419003WL015341
|
BHARAT TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598433
|
|
BHARAT TERON
|
()
|
484
|
LUMBAJONG
|
AS-19-003-001-528/13947 (No Panchayat)
|
0419003000NRG23280920220236703
|
28/09/2022
|
BINA TOKBIPI
|
0419003WL015341
|
BINA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598914
|
|
BINA TOKBIPI
|
()
|
485
|
LUMBAJONG
|
AS-19-003-001-528/45 (No Panchayat)
|
0419003000NRG23280920220236704
|
28/09/2022
|
RASHMI TERANGPI
|
0419003WL015341
|
RASHMI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598198
|
|
RASHMI TERANGPI
|
()
|
486
|
LUMBAJONG
|
AS-19-003-001-531/5703 (No Panchayat)
|
0419003000NRG23280920220237503
|
28/09/2022
|
Joyson Hanse
|
0419003WL015443
|
Joyson Hanse
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598514
|
|
Joyson Hanse
|
()
|
487
|
LUMBAJONG
|
AS-19-003-001-533/13258 (No Panchayat)
|
0419003000NRG23280920220237108
|
28/09/2022
|
BIBISON TERON
|
0419003WL015382
|
BIBISON TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598464
|
|
BIBISON TERON
|
()
|
488
|
LUMBAJONG
|
AS-19-003-001-533/29259 (No Panchayat)
|
0419003000NRG23280920220237111
|
28/09/2022
|
HEWALI INGTIPI
|
0419003WL015382
|
HEWALI INGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598871
|
|
HEWALI INGTIPI
|
()
|
489
|
LUMBAJONG
|
AS-19-003-001-537/100 (No Panchayat)
|
0419003000NRG23280920220236965
|
28/09/2022
|
RIMLY RONGHANGPI
|
0419003WL015366
|
RIMLY RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598204
|
|
RIMLY RONGHANGPI
|
()
|
490
|
LUMBAJONG
|
AS-19-003-001-537/101 (No Panchayat)
|
0419003000NRG23280920220236966
|
28/09/2022
|
MEKRI TERONPI
|
0419003WL015366
|
MEKRI TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598579
|
|
MEKRI TERONPI
|
()
|
491
|
LUMBAJONG
|
AS-19-003-001-537/102 (No Panchayat)
|
0419003000NRG23280920220236967
|
28/09/2022
|
RUPA HANSEPI
|
0419003WL015366
|
RUPA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598449
|
|
RUPA HANSEPI
|
()
|
492
|
LUMBAJONG
|
AS-19-003-001-537/10290 (No Panchayat)
|
0419003000NRG23280920220236937
|
28/09/2022
|
DIPSON TISSO
|
0419003WL015364
|
DIPSON TISSO
|
00029
|
PUNB0RRBAGB
|
819
|
819
|
Processed
|
08/10/2022
|
|
5337598374
|
|
DIPSON TISSO
|
()
|
493
|
LUMBAJONG
|
AS-19-003-001-537/103 (No Panchayat)
|
0419003000NRG23280920220236938
|
28/09/2022
|
PUJA HANSEPI
|
0419003WL015364
|
PUJA HANSEPI
|
00029
|
PUNB0RRBAGB
|
819
|
819
|
Processed
|
08/10/2022
|
|
5337598448
|
|
PUJA HANSEPI
|
()
|
494
|
LUMBAJONG
|
AS-19-003-001-537/104 (No Panchayat)
|
0419003000NRG23280920220236939
|
28/09/2022
|
RISO HANSE
|
0419003WL015364
|
RISO HANSE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598446
|
|
RISO HANSE
|
()
|
495
|
LUMBAJONG
|
AS-19-003-001-537/115 (No Panchayat)
|
0419003000NRG23280920220236942
|
28/09/2022
|
SABITRI TIMUNGPI
|
0419003WL015364
|
SABITRI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598250
|
|
SABITRI TIMUNGPI
|
()
|
496
|
LUMBAJONG
|
AS-19-003-001-537/123 (No Panchayat)
|
0419003000NRG23280920220236977
|
28/09/2022
|
KALE TISSOPI
|
0419003WL015367
|
KALE TISSOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598251
|
|
KALE TISSOPI
|
()
|
497
|
LUMBAJONG
|
AS-19-003-001-537/1546 (No Panchayat)
|
0419003000NRG23280920220236978
|
28/09/2022
|
ANSUMAI DAIMARY
|
0419003WL015368
|
ANSUMAI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598849
|
|
ANSUMAI DAIMARY
|
()
|
498
|
LUMBAJONG
|
AS-19-003-001-537/1658 (No Panchayat)
|
0419003000NRG23280920220236979
|
28/09/2022
|
BASAPI BEYPI
|
0419003WL015368
|
BASAPI BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598846
|
|
BASAPI BEYPI
|
()
|
499
|
LUMBAJONG
|
AS-19-003-001-537/19940 (No Panchayat)
|
0419003000NRG23280920220236946
|
28/09/2022
|
Kajar Terangpi
|
0419003WL015364
|
Kajar Terangpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598520
|
|
Kajar Terangpi
|
()
|
500
|
LUMBAJONG
|
AS-19-003-001-537/19942 (No Panchayat)
|
0419003000NRG23280920220236947
|
28/09/2022
|
Junali Rongpipi
|
0419003WL015364
|
Junali Rongpipi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598575
|
|
Junali Rongpipi
|
()
|
501
|
LUMBAJONG
|
AS-19-003-001-537/19943 (No Panchayat)
|
0419003000NRG23280920220236994
|
28/09/2022
|
Podumi Phangchopi
|
0419003WL015369
|
Podumi Phangchopi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598465
|
|
Podumi Phangchopi
|
()
|
502
|
LUMBAJONG
|
AS-19-003-001-537/19944 (No Panchayat)
|
0419003000NRG23280920220236995
|
28/09/2022
|
Rani Kramsapi
|
0419003WL015369
|
Rani Kramsapi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598506
|
|
Rani Kramsapi
|
()
|
503
|
LUMBAJONG
|
AS-19-003-001-537/19945 (No Panchayat)
|
0419003000NRG23280920220236996
|
28/09/2022
|
Dilip Teron
|
0419003WL015369
|
Dilip Teron
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598155
|
|
Dilip Teron
|
()
|
504
|
LUMBAJONG
|
AS-19-003-001-537/19946 (No Panchayat)
|
0419003000NRG23280920220236981
|
28/09/2022
|
Homsira Beypi
|
0419003WL015368
|
Homsira Beypi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598463
|
|
Homsira Beypi
|
()
|
505
|
LUMBAJONG
|
AS-19-003-001-537/19947 (No Panchayat)
|
0419003000NRG23280920220236997
|
28/09/2022
|
Maloni Phangchopi
|
0419003WL015369
|
Maloni Phangchopi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598447
|
|
Maloni Phangchopi
|
()
|
506
|
LUMBAJONG
|
AS-19-003-001-537/19948 (No Panchayat)
|
0419003000NRG23280920220236982
|
28/09/2022
|
Dipali Ronghangpi
|
0419003WL015368
|
Dipali Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598572
|
|
Dipali Ronghangpi
|
()
|
507
|
LUMBAJONG
|
AS-19-003-001-537/19949 (No Panchayat)
|
0419003000NRG23280920220236922
|
28/09/2022
|
Maloti Rongpipi
|
0419003WL015363
|
Maloti Rongpipi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598573
|
|
Maloti Rongpipi
|
()
|
508
|
LUMBAJONG
|
AS-19-003-001-537/19951 (No Panchayat)
|
0419003000NRG23280920220236923
|
28/09/2022
|
Bidorsing Phangcho
|
0419003WL015363
|
Bidorsing Phangcho
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598574
|
|
Bidorsing Phangcho
|
()
|
509
|
LUMBAJONG
|
AS-19-003-001-537/2013 (No Panchayat)
|
0419003000NRG23280920220236948
|
28/09/2022
|
SUMITRA RONGPHARPI
|
0419003WL015365
|
SUMITRA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598847
|
|
SUMITRA RONGPHARPI
|
()
|
510
|
LUMBAJONG
|
AS-19-003-001-537/2154 (No Panchayat)
|
0419003000NRG23280920220236985
|
28/09/2022
|
BANDANA PHANGCHOPI
|
0419003WL015368
|
BANDANA PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598850
|
|
BANDANA PHANGCHOPI
|
()
|
511
|
LUMBAJONG
|
AS-19-003-001-537/3215 (No Panchayat)
|
0419003000NRG23280920220236986
|
28/09/2022
|
JUNAKI KRAMSAPI
|
0419003WL015368
|
JUNAKI KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598848
|
|
JUNAKI KRAMSAPI
|
()
|
512
|
LUMBAJONG
|
AS-19-003-001-537/5104 (No Panchayat)
|
0419003000NRG23280920220236741
|
28/09/2022
|
Rina Hansepi
|
0419003WL015348
|
Rina Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598275
|
|
Rina Hansepi
|
()
|
513
|
LUMBAJONG
|
AS-19-003-001-537/7211 (No Panchayat)
|
0419003000NRG23280920220236572
|
28/09/2022
|
BIDYA ENGTI
|
0419003WL015335
|
BIDYA ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598482
|
|
BIDYA ENGTI
|
()
|
514
|
LUMBAJONG
|
AS-19-003-001-537/81 (No Panchayat)
|
0419003000NRG23280920220236950
|
28/09/2022
|
LANGMIR PHANGCHOPI
|
0419003WL015365
|
LANGMIR PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598293
|
|
LANGMIR PHANGCHOPI
|
()
|
515
|
LUMBAJONG
|
AS-19-003-001-537/83 (No Panchayat)
|
0419003000NRG23280920220236988
|
28/09/2022
|
AMPHU KRAMSAPI
|
0419003WL015368
|
AMPHU KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598268
|
|
AMPHU KRAMSAPI
|
()
|
516
|
LUMBAJONG
|
AS-19-003-001-537/85 (No Panchayat)
|
0419003000NRG23280920220236951
|
28/09/2022
|
GABINDA TERON
|
0419003WL015365
|
GABINDA TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598851
|
|
GABINDA TERON
|
()
|
517
|
LUMBAJONG
|
AS-19-003-001-537/920 (No Panchayat)
|
0419003000NRG23280920220236956
|
28/09/2022
|
SAMI KILLINGPI
|
0419003WL015365
|
SAMI KILLINGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598583
|
|
SAMI KILLINGPI
|
()
|
518
|
LUMBAJONG
|
AS-19-003-001-537/9719 (No Panchayat)
|
0419003000NRG23280920220236928
|
28/09/2022
|
Mr. BIREN ENGTI
|
0419003WL015363
|
Mr. BIREN ENGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598856
|
|
Mr. BIREN ENGTI
|
()
|
519
|
LUMBAJONG
|
AS-19-003-001-537/9721 (No Panchayat)
|
0419003000NRG23280920220236957
|
28/09/2022
|
Mr. SING TERON
|
0419003WL015365
|
Mr. SING TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598519
|
|
Mr. SING TERON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780863
|
780863
|
|
|
|
|
|
|
|
520
|
LUMBAJONG
|
AS-19-003-001-052/10283 (No Panchayat)
|
0419003000NRG23280920220236723
|
28/09/2022
|
Sri Bura Rongpi
|
0419003WL015343
|
Sri Bura Rongpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598726
|
|
Sri Bura Rongpi
|
()
|
521
|
LUMBAJONG
|
AS-19-003-001-052/21124 (No Panchayat)
|
0419003000NRG23280920220236724
|
28/09/2022
|
MIJI TERON
|
0419003WL015343
|
MIJI TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598838
|
|
MIJI TERON
|
()
|
522
|
LUMBAJONG
|
AS-19-003-001-070/294 (No Panchayat)
|
0419003000NRG23280920220237550
|
28/09/2022
|
Mr.LONGSING TIMUNG
|
0419003WL015447
|
Mr.LONGSING TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598322
|
|
Mr.LONGSING TIMUNG
|
()
|
523
|
LUMBAJONG
|
AS-19-003-001-070/294 (No Panchayat)
|
0419003000NRG23280920220237551
|
28/09/2022
|
Mrs. MEKRI TERONPI
|
0419003WL015447
|
Mrs. MEKRI TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598307
|
|
Mrs. MEKRI TERONPI
|
()
|
524
|
LUMBAJONG
|
AS-19-003-001-070/32412 (No Panchayat)
|
0419003000NRG23280920220237608
|
28/09/2022
|
SIKA TIMUNGPI
|
0419003WL015455
|
SIKA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598257
|
|
SIKA TIMUNGPI
|
()
|
525
|
LUMBAJONG
|
AS-19-003-001-070/32671 (No Panchayat)
|
0419003000NRG23280920220237574
|
28/09/2022
|
KHORSING KRO
|
0419003WL015449
|
KHORSING KRO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598241
|
|
KHORSING KRO
|
()
|
526
|
LUMBAJONG
|
AS-19-003-001-070/32671 (No Panchayat)
|
0419003000NRG23280920220237572
|
28/09/2022
|
KHORSING KRO
|
0419003WL015449
|
KHORSING KRO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598240
|
|
KHORSING KRO
|
()
|
527
|
LUMBAJONG
|
AS-19-003-001-070/32671 (No Panchayat)
|
0419003000NRG23280920220237573
|
28/09/2022
|
MEERA TISSOPI
|
0419003WL015449
|
MEERA TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598243
|
|
MEERA TISSOPI
|
()
|
528
|
LUMBAJONG
|
AS-19-003-001-070/32671 (No Panchayat)
|
0419003000NRG23280920220237571
|
28/09/2022
|
MEERA TISSOPI
|
0419003WL015449
|
MEERA TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598242
|
|
MEERA TISSOPI
|
()
|
529
|
LUMBAJONG
|
AS-19-003-001-241/12370 (No Panchayat)
|
0419003000NRG23280920220237575
|
28/09/2022
|
Mrs. MONIKA BORA
|
0419003WL015449
|
Mrs. MONIKA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598285
|
|
Mrs. MONIKA BORA
|
()
|
530
|
LUMBAJONG
|
AS-19-003-001-241/12370 (No Panchayat)
|
0419003000NRG23280920220237576
|
28/09/2022
|
Mrs. MONIKA BORA
|
0419003WL015449
|
Mrs. MONIKA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598286
|
|
Mrs. MONIKA BORA
|
()
|
531
|
LUMBAJONG
|
AS-19-003-001-241/12415 (No Panchayat)
|
0419003000NRG23280920220237507
|
28/09/2022
|
Mrs. RINA RONGHANGPI
|
0419003WL015444
|
Mrs. RINA RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598736
|
|
Mrs. RINA RONGHANGPI
|
()
|
532
|
LUMBAJONG
|
AS-19-003-001-241/23184 (No Panchayat)
|
0419003000NRG23280920220237577
|
28/09/2022
|
Mrs. DHON MAYA THAPA
|
0419003WL015449
|
Mrs. DHON MAYA THAPA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598287
|
|
Mrs. DHON MAYA THAPA
|
()
|
533
|
LUMBAJONG
|
AS-19-003-001-241/23184 (No Panchayat)
|
0419003000NRG23280920220237579
|
28/09/2022
|
Mrs. DHON MAYA THAPA
|
0419003WL015449
|
Mrs. DHON MAYA THAPA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598288
|
|
Mrs. DHON MAYA THAPA
|
()
|
534
|
LUMBAJONG
|
AS-19-003-001-241/2451 (No Panchayat)
|
0419003000NRG23280920220237609
|
28/09/2022
|
KAHAN BEYPI
|
0419003WL015456
|
KAHAN BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598283
|
|
KAHAN BEYPI
|
()
|
535
|
LUMBAJONG
|
AS-19-003-001-241/2655 (No Panchayat)
|
0419003000NRG23280920220237583
|
28/09/2022
|
MR.ROSON GUPTA
|
0419003WL015449
|
MR.ROSON GUPTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598329
|
|
MR.ROSON GUPTA
|
()
|
536
|
LUMBAJONG
|
AS-19-003-001-241/2655 (No Panchayat)
|
0419003000NRG23280920220237581
|
28/09/2022
|
MR.ROSON GUPTA
|
0419003WL015449
|
MR.ROSON GUPTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598328
|
|
MR.ROSON GUPTA
|
()
|
537
|
LUMBAJONG
|
AS-19-003-001-241/2655 (No Panchayat)
|
0419003000NRG23280920220237582
|
28/09/2022
|
Mrs. LOKHI GUPTA
|
0419003WL015449
|
Mrs. LOKHI GUPTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598290
|
|
Mrs. LOKHI GUPTA
|
()
|
538
|
LUMBAJONG
|
AS-19-003-001-241/2655 (No Panchayat)
|
0419003000NRG23280920220237584
|
28/09/2022
|
Mrs. LOKHI GUPTA
|
0419003WL015449
|
Mrs. LOKHI GUPTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598289
|
|
Mrs. LOKHI GUPTA
|
()
|
539
|
LUMBAJONG
|
AS-19-003-001-247/32477 (No Panchayat)
|
0419003000NRG23280920220237591
|
28/09/2022
|
KUNTI KUR
|
0419003WL015449
|
KUNTI KUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598221
|
|
KUNTI KUR
|
()
|
540
|
LUMBAJONG
|
AS-19-003-001-247/32477 (No Panchayat)
|
0419003000NRG23280920220237592
|
28/09/2022
|
KUNTI KUR
|
0419003WL015449
|
KUNTI KUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598222
|
|
KUNTI KUR
|
()
|
541
|
LUMBAJONG
|
AS-19-003-001-248/32116 (No Panchayat)
|
0419003000NRG23280920220237593
|
28/09/2022
|
Romika Marak
|
0419003WL015449
|
Romika Marak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598331
|
|
Romika Marak
|
()
|
542
|
LUMBAJONG
|
AS-19-003-001-248/32116 (No Panchayat)
|
0419003000NRG23280920220237595
|
28/09/2022
|
Romika Marak
|
0419003WL015449
|
Romika Marak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598332
|
|
Romika Marak
|
()
|
543
|
LUMBAJONG
|
AS-19-003-001-355/406 (No Panchayat)
|
0419003000NRG23280920220237607
|
28/09/2022
|
LONGKI TOKBI
|
0419003WL015454
|
LONGKI TOKBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598596
|
|
LONGKI TOKBI
|
()
|
544
|
LUMBAJONG
|
AS-19-003-001-492/1 (No Panchayat)
|
0419003000NRG23280920220237605
|
28/09/2022
|
KHON TIMUNG
|
0419003WL015452
|
KHON TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598740
|
|
KHON TIMUNG
|
()
|
545
|
LUMBAJONG
|
AS-19-003-001-492/19 (No Panchayat)
|
0419003000NRG23280920220237515
|
28/09/2022
|
REBIKA RONGPIPI
|
0419003WL015444
|
REBIKA RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598737
|
|
REBIKA RONGPIPI
|
()
|
546
|
LUMBAJONG
|
AS-19-003-001-514/36665 (No Panchayat)
|
0419003000NRG23280920220237603
|
28/09/2022
|
Mrs. MENUKA BEYPI
|
0419003WL015451
|
Mrs. MENUKA BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598739
|
|
Mrs. MENUKA BEYPI
|
()
|
547
|
LUMBAJONG
|
AS-19-003-001-514/4 (No Panchayat)
|
0419003000NRG23280920220237601
|
28/09/2022
|
MR. SURYA TERON
|
0419003WL015450
|
MR. SURYA TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598327
|
|
MR. SURYA TERON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
548
|
LUMBAJONG
|
AS-19-003-001-537/112 (No Panchayat)
|
0419003000NRG23280920220236976
|
28/09/2022
|
Sarsing Hanse
|
0419003WL015367
|
Sarsing Hanse
|
00032
|
UTIB0002142
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598295
|
|
Sarsing Hanse
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
549
|
LUMBAJONG
|
AS-19-003-001-060/2152 (No Panchayat)
|
0419003000NRG23280920220236575
|
28/09/2022
|
ILIYA ENGLENG
|
0419003WL015336
|
ILIYA ENGLENG
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598492
|
|
ILIYA ENGLENG
|
()
|
550
|
LUMBAJONG
|
AS-19-003-001-060/2152 (No Panchayat)
|
0419003000NRG23280920220236576
|
28/09/2022
|
ILIYA ENGLENG
|
0419003WL015336
|
ILIYA ENGLENG
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598493
|
|
ILIYA ENGLENG
|
()
|
551
|
LUMBAJONG
|
AS-19-003-001-060/41 (No Panchayat)
|
0419003000NRG23280920220236644
|
28/09/2022
|
ADVINSON ENGTI
|
0419003WL015338
|
ADVINSON ENGTI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598498
|
|
ADVINSON ENGTI
|
()
|
552
|
LUMBAJONG
|
AS-19-003-001-060/41 (No Panchayat)
|
0419003000NRG23280920220236645
|
28/09/2022
|
ADVINSON ENGTI
|
0419003WL015338
|
ADVINSON ENGTI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598548
|
|
ADVINSON ENGTI
|
()
|
553
|
LUMBAJONG
|
AS-19-003-001-135/1162 (No Panchayat)
|
0419003000NRG23280920220237493
|
28/09/2022
|
PRANAB TIMUNG
|
0419003WL015443
|
PRANAB TIMUNG
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598560
|
|
PRANAB TIMUNG
|
()
|
554
|
LUMBAJONG
|
AS-19-003-001-331/144 (No Panchayat)
|
0419003000NRG23280920220236408
|
28/09/2022
|
Surest Da
|
0419003WL015328
|
Surest Da
|
00048
|
BKID0005013
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337598648
|
|
Surest Da
|
()
|
555
|
LUMBAJONG
|
AS-19-003-001-345/9187 (No Panchayat)
|
0419003000NRG23280920220236457
|
28/09/2022
|
BABU RONGPI
|
0419003WL015329
|
BABU RONGPI
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598649
|
|
BABU RONGPI
|
()
|
556
|
LUMBAJONG
|
AS-19-003-001-394/181 (No Panchayat)
|
0419003000NRG23280920220236583
|
28/09/2022
|
JISUWA TERANG
|
0419003WL015336
|
JISUWA TERANG
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598554
|
|
JISUWA TERANG
|
()
|
557
|
LUMBAJONG
|
AS-19-003-001-394/181 (No Panchayat)
|
0419003000NRG23280920220236584
|
28/09/2022
|
JISUWA TERANG
|
0419003WL015336
|
JISUWA TERANG
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598553
|
|
JISUWA TERANG
|
()
|
558
|
LUMBAJONG
|
AS-19-003-001-394/188 (No Panchayat)
|
0419003000NRG23280920220236652
|
28/09/2022
|
SIKA KRAMSAPI
|
0419003WL015338
|
SIKA KRAMSAPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598550
|
|
SIKA KRAMSAPI
|
()
|
559
|
LUMBAJONG
|
AS-19-003-001-394/188 (No Panchayat)
|
0419003000NRG23280920220236653
|
28/09/2022
|
SIKA KRAMSAPI
|
0419003WL015338
|
SIKA KRAMSAPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598549
|
|
SIKA KRAMSAPI
|
()
|
560
|
LUMBAJONG
|
AS-19-003-001-394/192 (No Panchayat)
|
0419003000NRG23280920220236585
|
28/09/2022
|
PRATIMA BEYPI
|
0419003WL015336
|
PRATIMA BEYPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598552
|
|
PRATIMA BEYPI
|
()
|
561
|
LUMBAJONG
|
AS-19-003-001-394/192 (No Panchayat)
|
0419003000NRG23280920220236586
|
28/09/2022
|
PRATIMA BEYPI
|
0419003WL015336
|
PRATIMA BEYPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598551
|
|
PRATIMA BEYPI
|
()
|
562
|
LUMBAJONG
|
AS-19-003-001-394/194 (No Panchayat)
|
0419003000NRG23280920220236587
|
28/09/2022
|
PRIYA TERONPI
|
0419003WL015336
|
PRIYA TERONPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598556
|
|
PRIYA TERONPI
|
()
|
563
|
LUMBAJONG
|
AS-19-003-001-394/194 (No Panchayat)
|
0419003000NRG23280920220236588
|
28/09/2022
|
PRIYA TERONPI
|
0419003WL015336
|
PRIYA TERONPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598557
|
|
PRIYA TERONPI
|
()
|
564
|
LUMBAJONG
|
AS-19-003-001-488/116 (No Panchayat)
|
0419003000NRG23280920220236610
|
28/09/2022
|
RENUKA TIMUNGPI
|
0419003WL015337
|
RENUKA TIMUNGPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598564
|
|
RENUKA TIMUNGPI
|
()
|
565
|
LUMBAJONG
|
AS-19-003-001-488/116 (No Panchayat)
|
0419003000NRG23280920220236611
|
28/09/2022
|
RENUKA TIMUNGPI
|
0419003WL015337
|
RENUKA TIMUNGPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598563
|
|
RENUKA TIMUNGPI
|
()
|
566
|
LUMBAJONG
|
AS-19-003-001-488/118 (No Panchayat)
|
0419003000NRG23280920220236614
|
28/09/2022
|
MANGAL KRAMSA
|
0419003WL015337
|
MANGAL KRAMSA
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598568
|
|
MANGAL KRAMSA
|
()
|
567
|
LUMBAJONG
|
AS-19-003-001-488/118 (No Panchayat)
|
0419003000NRG23280920220236615
|
28/09/2022
|
MANGAL KRAMSA
|
0419003WL015337
|
MANGAL KRAMSA
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598567
|
|
MANGAL KRAMSA
|
()
|
568
|
LUMBAJONG
|
AS-19-003-001-488/122 (No Panchayat)
|
0419003000NRG23280920220236618
|
28/09/2022
|
SERLIN KRAMSAPI
|
0419003WL015337
|
SERLIN KRAMSAPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598622
|
|
SERLIN KRAMSAPI
|
()
|
569
|
LUMBAJONG
|
AS-19-003-001-488/122 (No Panchayat)
|
0419003000NRG23280920220236619
|
28/09/2022
|
SERLIN KRAMSAPI
|
0419003WL015337
|
SERLIN KRAMSAPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598647
|
|
SERLIN KRAMSAPI
|
()
|
570
|
LUMBAJONG
|
AS-19-003-001-488/124 (No Panchayat)
|
0419003000NRG23280920220236622
|
28/09/2022
|
DALIM TERANGPI
|
0419003WL015337
|
DALIM TERANGPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598611
|
|
DALIM TERANGPI
|
()
|
571
|
LUMBAJONG
|
AS-19-003-001-488/124 (No Panchayat)
|
0419003000NRG23280920220236623
|
28/09/2022
|
DALIM TERANGPI
|
0419003WL015337
|
DALIM TERANGPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598610
|
|
DALIM TERANGPI
|
()
|
572
|
LUMBAJONG
|
AS-19-003-001-488/125 (No Panchayat)
|
0419003000NRG23280920220236624
|
28/09/2022
|
MARY BEYPI
|
0419003WL015337
|
MARY BEYPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598605
|
|
MARY BEYPI
|
()
|
573
|
LUMBAJONG
|
AS-19-003-001-488/125 (No Panchayat)
|
0419003000NRG23280920220236625
|
28/09/2022
|
MARY BEYPI
|
0419003WL015337
|
MARY BEYPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598604
|
|
MARY BEYPI
|
()
|
574
|
LUMBAJONG
|
AS-19-003-001-488/127 (No Panchayat)
|
0419003000NRG23280920220236626
|
28/09/2022
|
PRIYANKA ENGHIPI
|
0419003WL015337
|
PRIYANKA ENGHIPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598607
|
|
PRIYANKA ENGHIPI
|
()
|
575
|
LUMBAJONG
|
AS-19-003-001-488/127 (No Panchayat)
|
0419003000NRG23280920220236627
|
28/09/2022
|
PRIYANKA ENGHIPI
|
0419003WL015337
|
PRIYANKA ENGHIPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598606
|
|
PRIYANKA ENGHIPI
|
()
|
576
|
LUMBAJONG
|
AS-19-003-001-488/128 (No Panchayat)
|
0419003000NRG23280920220236628
|
28/09/2022
|
SARKIRI TIMUNG
|
0419003WL015337
|
SARKIRI TIMUNG
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598609
|
|
SARKIRI TIMUNG
|
()
|
577
|
LUMBAJONG
|
AS-19-003-001-488/128 (No Panchayat)
|
0419003000NRG23280920220236629
|
28/09/2022
|
SARKIRI TIMUNG
|
0419003WL015337
|
SARKIRI TIMUNG
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598608
|
|
SARKIRI TIMUNG
|
()
|
578
|
LUMBAJONG
|
AS-19-003-001-488/129 (No Panchayat)
|
0419003000NRG23280920220236630
|
28/09/2022
|
PHILIP TERANG
|
0419003WL015337
|
PHILIP TERANG
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598618
|
|
PHILIP TERANG
|
()
|
579
|
LUMBAJONG
|
AS-19-003-001-488/129 (No Panchayat)
|
0419003000NRG23280920220236631
|
28/09/2022
|
PHILIP TERANG
|
0419003WL015337
|
PHILIP TERANG
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598619
|
|
PHILIP TERANG
|
()
|
580
|
LUMBAJONG
|
AS-19-003-001-488/131 (No Panchayat)
|
0419003000NRG23280920220236632
|
28/09/2022
|
TABAI MILLIKPI
|
0419003WL015337
|
TABAI MILLIKPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598600
|
|
TABAI MILLIKPI
|
()
|
581
|
LUMBAJONG
|
AS-19-003-001-488/131 (No Panchayat)
|
0419003000NRG23280920220236633
|
28/09/2022
|
TABAI MILLIKPI
|
0419003WL015337
|
TABAI MILLIKPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598601
|
|
TABAI MILLIKPI
|
()
|
582
|
LUMBAJONG
|
AS-19-003-001-488/132 (No Panchayat)
|
0419003000NRG23280920220236634
|
28/09/2022
|
KAET RONGHANGPI
|
0419003WL015337
|
KAET RONGHANGPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598613
|
|
KAET RONGHANGPI
|
()
|
583
|
LUMBAJONG
|
AS-19-003-001-488/132 (No Panchayat)
|
0419003000NRG23280920220236635
|
28/09/2022
|
KAET RONGHANGPI
|
0419003WL015337
|
KAET RONGHANGPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598612
|
|
KAET RONGHANGPI
|
()
|
584
|
LUMBAJONG
|
AS-19-003-001-488/133 (No Panchayat)
|
0419003000NRG23280920220236636
|
28/09/2022
|
BLANTY TERANGPI
|
0419003WL015337
|
BLANTY TERANGPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598570
|
|
BLANTY TERANGPI
|
()
|
585
|
LUMBAJONG
|
AS-19-003-001-488/133 (No Panchayat)
|
0419003000NRG23280920220236637
|
28/09/2022
|
BLANTY TERANGPI
|
0419003WL015337
|
BLANTY TERANGPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598569
|
|
BLANTY TERANGPI
|
()
|
586
|
LUMBAJONG
|
AS-19-003-001-488/135 (No Panchayat)
|
0419003000NRG23280920220236638
|
28/09/2022
|
SARCHINGRI TISSO
|
0419003WL015337
|
SARCHINGRI TISSO
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598599
|
|
SARCHINGRI TISSO
|
()
|
587
|
LUMBAJONG
|
AS-19-003-001-488/135 (No Panchayat)
|
0419003000NRG23280920220236639
|
28/09/2022
|
SARCHINGRI TISSO
|
0419003WL015337
|
SARCHINGRI TISSO
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598571
|
|
SARCHINGRI TISSO
|
()
|
588
|
LUMBAJONG
|
AS-19-003-001-488/137 (No Panchayat)
|
0419003000NRG23280920220236640
|
28/09/2022
|
KALE KRAMSAPI
|
0419003WL015337
|
KALE KRAMSAPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598603
|
|
KALE KRAMSAPI
|
()
|
589
|
LUMBAJONG
|
AS-19-003-001-488/137 (No Panchayat)
|
0419003000NRG23280920220236641
|
28/09/2022
|
KALE KRAMSAPI
|
0419003WL015337
|
KALE KRAMSAPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598602
|
|
KALE KRAMSAPI
|
()
|
590
|
LUMBAJONG
|
AS-19-003-001-488/138 (No Panchayat)
|
0419003000NRG23280920220236660
|
28/09/2022
|
RELAXCY HANSEPI
|
0419003WL015339
|
RELAXCY HANSEPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598621
|
|
RELAXCY HANSEPI
|
()
|
591
|
LUMBAJONG
|
AS-19-003-001-488/138 (No Panchayat)
|
0419003000NRG23280920220236661
|
28/09/2022
|
RELAXCY HANSEPI
|
0419003WL015339
|
RELAXCY HANSEPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598620
|
|
RELAXCY HANSEPI
|
()
|
592
|
LUMBAJONG
|
AS-19-003-001-488/139 (No Panchayat)
|
0419003000NRG23280920220236662
|
28/09/2022
|
PHILIP KUMAL
|
0419003WL015339
|
PHILIP KUMAL
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598616
|
|
PHILIP KUMAL
|
()
|
593
|
LUMBAJONG
|
AS-19-003-001-488/139 (No Panchayat)
|
0419003000NRG23280920220236663
|
28/09/2022
|
PHILIP KUMAL
|
0419003WL015339
|
PHILIP KUMAL
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598617
|
|
PHILIP KUMAL
|
()
|
594
|
LUMBAJONG
|
AS-19-003-001-488/141 (No Panchayat)
|
0419003000NRG23280920220236666
|
28/09/2022
|
BABU SING TIMUNG
|
0419003WL015339
|
BABU SING TIMUNG
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598565
|
|
BABU SING TIMUNG
|
()
|
595
|
LUMBAJONG
|
AS-19-003-001-488/141 (No Panchayat)
|
0419003000NRG23280920220236667
|
28/09/2022
|
BABU SING TIMUNG
|
0419003WL015339
|
BABU SING TIMUNG
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598566
|
|
BABU SING TIMUNG
|
()
|
596
|
LUMBAJONG
|
AS-19-003-001-488/142 (No Panchayat)
|
0419003000NRG23280920220236668
|
28/09/2022
|
TUFAN ENGLENG
|
0419003WL015339
|
TUFAN ENGLENG
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598562
|
|
TUFAN ENGLENG
|
()
|
597
|
LUMBAJONG
|
AS-19-003-001-488/142 (No Panchayat)
|
0419003000NRG23280920220236669
|
28/09/2022
|
TUFAN ENGLENG
|
0419003WL015339
|
TUFAN ENGLENG
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598561
|
|
TUFAN ENGLENG
|
()
|
598
|
LUMBAJONG
|
AS-19-003-001-488/145 (No Panchayat)
|
0419003000NRG23280920220236674
|
28/09/2022
|
HEMARI KILLING
|
0419003WL015339
|
HEMARI KILLING
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598615
|
|
HEMARI KILLING
|
()
|
599
|
LUMBAJONG
|
AS-19-003-001-488/145 (No Panchayat)
|
0419003000NRG23280920220236675
|
28/09/2022
|
HEMARI KILLING
|
0419003WL015339
|
HEMARI KILLING
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598614
|
|
HEMARI KILLING
|
()
|
600
|
LUMBAJONG
|
AS-19-003-001-494/406 (No Panchayat)
|
0419003000NRG23280920220236602
|
28/09/2022
|
ROHON RONGPI
|
0419003WL015336
|
ROHON RONGPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598496
|
|
ROHON RONGPI
|
()
|
601
|
LUMBAJONG
|
AS-19-003-001-494/406 (No Panchayat)
|
0419003000NRG23280920220236603
|
28/09/2022
|
ROHON RONGPI
|
0419003WL015336
|
ROHON RONGPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598497
|
|
ROHON RONGPI
|
()
|
602
|
LUMBAJONG
|
AS-19-003-001-506/24 (No Panchayat)
|
0419003000NRG23280920220236850
|
28/09/2022
|
LONGKI TERON
|
0419003WL015357
|
LONGKI TERON
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598495
|
|
LONGKI TERON
|
()
|
603
|
LUMBAJONG
|
AS-19-003-001-509/485 (No Panchayat)
|
0419003000NRG23280920220236657
|
28/09/2022
|
HIRA DERAPI
|
0419003WL015338
|
HIRA DERAPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598555
|
|
HIRA DERAPI
|
()
|
604
|
LUMBAJONG
|
AS-19-003-001-537/19953 (No Panchayat)
|
0419003000NRG23280920220236983
|
28/09/2022
|
Junaki Kramsapi
|
0419003WL015368
|
Junaki Kramsapi
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598494
|
|
Junaki Kramsapi
|
()
|
605
|
LUMBAJONG
|
AS-19-003-001-537/96 (No Panchayat)
|
0419003000NRG23280920220236658
|
28/09/2022
|
HONSING TOKBI
|
0419003WL015338
|
HONSING TOKBI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598559
|
|
HONSING TOKBI
|
()
|
606
|
LUMBAJONG
|
AS-19-003-001-537/96 (No Panchayat)
|
0419003000NRG23280920220236659
|
28/09/2022
|
HONSING TOKBI
|
0419003WL015338
|
HONSING TOKBI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598558
|
|
HONSING TOKBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91829
|
91829
|
|
|
|
|
|
|
|
607
|
LUMBAJONG
|
AS-19-003-001-373/12697 (No Panchayat)
|
0419003000NRG23280920220236476
|
28/09/2022
|
RINA RONGHANGPI
|
0419003WL015330
|
RINA RONGHANGPI
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
09/10/2022
|
|
5337598720
|
|
RINA RONGHANGPI
|
()
|
608
|
LUMBAJONG
|
AS-19-003-001-402/1172 (No Panchayat)
|
0419003000NRG23280920220237498
|
28/09/2022
|
BIREN KRAMSA
|
0419003WL015443
|
BIREN KRAMSA
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337598713
|
|
BIREN KRAMSA
|
()
|
609
|
LUMBAJONG
|
AS-19-003-001-402/1173 (No Panchayat)
|
0419003000NRG23280920220237499
|
28/09/2022
|
DOLA PHANGCHOPI
|
0419003WL015443
|
DOLA PHANGCHOPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337598746
|
|
DOLA PHANGCHOPI
|
()
|
610
|
LUMBAJONG
|
AS-19-003-001-402/1175 (No Panchayat)
|
0419003000NRG23280920220237501
|
28/09/2022
|
LONGKI KRAMSA
|
0419003WL015443
|
LONGKI KRAMSA
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337598747
|
|
LONGKI KRAMSA
|
()
|
611
|
LUMBAJONG
|
AS-19-003-001-405/5128 (No Panchayat)
|
0419003000NRG23280920220236438
|
28/09/2022
|
SARSING TERANG
|
0419003WL015328
|
SARSING TERANG
|
00078
|
CNRB0004560
|
1145
|
1145
|
Processed
|
09/10/2022
|
|
5337598715
|
|
SARSING TERANG
|
()
|
612
|
LUMBAJONG
|
AS-19-003-001-464/8819 (No Panchayat)
|
0419003000NRG23280920220236498
|
28/09/2022
|
smt kareng timungpi
|
0419003WL015330
|
smt kareng timungpi
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
09/10/2022
|
|
5337598721
|
|
smt kareng timungpi
|
()
|
613
|
LUMBAJONG
|
AS-19-003-001-488/1188 (No Panchayat)
|
0419003000NRG23280920220236701
|
28/09/2022
|
KAJOK ENGLENGPI
|
0419003WL015341
|
KAJOK ENGLENGPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337598708
|
|
KAJOK ENGLENGPI
|
()
|
614
|
LUMBAJONG
|
AS-19-003-001-488/143 (No Panchayat)
|
0419003000NRG23280920220236670
|
28/09/2022
|
ANITA RAI
|
0419003WL015339
|
ANITA RAI
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
09/10/2022
|
|
5337598711
|
|
ANITA RAI
|
()
|
615
|
LUMBAJONG
|
AS-19-003-001-488/143 (No Panchayat)
|
0419003000NRG23280920220236671
|
28/09/2022
|
ANITA RAI
|
0419003WL015339
|
ANITA RAI
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
09/10/2022
|
|
5337598712
|
|
ANITA RAI
|
()
|
616
|
LUMBAJONG
|
AS-19-003-001-488/147 (No Panchayat)
|
0419003000NRG23280920220236676
|
28/09/2022
|
BINU LAMA
|
0419003WL015339
|
BINU LAMA
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
09/10/2022
|
|
5337598710
|
|
BINU LAMA
|
()
|
617
|
LUMBAJONG
|
AS-19-003-001-488/147 (No Panchayat)
|
0419003000NRG23280920220236677
|
28/09/2022
|
BINU LAMA
|
0419003WL015339
|
BINU LAMA
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
09/10/2022
|
|
5337598709
|
|
BINU LAMA
|
()
|
618
|
LUMBAJONG
|
AS-19-003-001-488/73 (No Panchayat)
|
0419003000NRG23280920220236656
|
28/09/2022
|
SILA TOKBIPI
|
0419003WL015338
|
SILA TOKBIPI
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
09/10/2022
|
|
5337598748
|
|
SILA TOKBIPI
|
()
|
619
|
LUMBAJONG
|
AS-19-003-001-488/97 (No Panchayat)
|
0419003000NRG23280920220236600
|
28/09/2022
|
ABRAHAM TERANG
|
0419003WL015336
|
ABRAHAM TERANG
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
09/10/2022
|
|
5337598719
|
|
ABRAHAM TERANG
|
()
|
620
|
LUMBAJONG
|
AS-19-003-001-488/97 (No Panchayat)
|
0419003000NRG23280920220236601
|
28/09/2022
|
ABRAHAM TERANG
|
0419003WL015336
|
ABRAHAM TERANG
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
09/10/2022
|
|
5337598718
|
|
ABRAHAM TERANG
|
()
|
621
|
LUMBAJONG
|
AS-19-003-001-537/10280 (No Panchayat)
|
0419003000NRG23280920220236933
|
28/09/2022
|
BISON TIMUNG
|
0419003WL015364
|
BISON TIMUNG
|
00078
|
CNRB0004560
|
819
|
819
|
Processed
|
09/10/2022
|
|
5337598707
|
|
BISON TIMUNG
|
()
|
622
|
LUMBAJONG
|
AS-19-003-001-537/19939 (No Panchayat)
|
0419003000NRG23280920220236980
|
28/09/2022
|
Basapi Beypi
|
0419003WL015368
|
Basapi Beypi
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
09/10/2022
|
|
5337598714
|
|
Basapi Beypi
|
()
|
623
|
LUMBAJONG
|
AS-19-003-001-537/87 (No Panchayat)
|
0419003000NRG23280920220236924
|
28/09/2022
|
DILIP TERON
|
0419003WL015363
|
DILIP TERON
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
09/10/2022
|
|
5337598750
|
|
DILIP TERON
|
()
|
624
|
LUMBAJONG
|
AS-19-003-001-537/911 (No Panchayat)
|
0419003000NRG23280920220236925
|
28/09/2022
|
ROBINSON ENGTI
|
0419003WL015363
|
ROBINSON ENGTI
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
09/10/2022
|
|
5337598716
|
|
ROBINSON ENGTI
|
()
|
625
|
LUMBAJONG
|
AS-19-003-001-537/912 (No Panchayat)
|
0419003000NRG23280920220236926
|
28/09/2022
|
MOINA KROPI
|
0419003WL015363
|
MOINA KROPI
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
09/10/2022
|
|
5337598754
|
|
MOINA KROPI
|
()
|
626
|
LUMBAJONG
|
AS-19-003-001-537/913 (No Panchayat)
|
0419003000NRG23280920220236952
|
28/09/2022
|
BARSING KRO
|
0419003WL015365
|
BARSING KRO
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
09/10/2022
|
|
5337598752
|
|
BARSING KRO
|
()
|
627
|
LUMBAJONG
|
AS-19-003-001-537/914 (No Panchayat)
|
0419003000NRG23280920220236953
|
28/09/2022
|
RIMLY RONGHANGPI
|
0419003WL015365
|
RIMLY RONGHANGPI
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
09/10/2022
|
|
5337598751
|
|
RIMLY RONGHANGPI
|
()
|
628
|
LUMBAJONG
|
AS-19-003-001-537/916 (No Panchayat)
|
0419003000NRG23280920220236954
|
28/09/2022
|
GANGA TERONPI
|
0419003WL015365
|
GANGA TERONPI
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
09/10/2022
|
|
5337598753
|
|
GANGA TERONPI
|
()
|
629
|
LUMBAJONG
|
AS-19-003-001-537/917 (No Panchayat)
|
0419003000NRG23280920220236955
|
28/09/2022
|
BABU SING PHANGCHO
|
0419003WL015365
|
BABU SING PHANGCHO
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
09/10/2022
|
|
5337598717
|
|
BABU SING PHANGCHO
|
()
|
630
|
LUMBAJONG
|
AS-19-003-001-537/92 (No Panchayat)
|
0419003000NRG23280920220236927
|
28/09/2022
|
RAMIR TERONPI
|
0419003WL015363
|
RAMIR TERONPI
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
09/10/2022
|
|
5337598749
|
|
RAMIR TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36314
|
36314
|
|
|
|
|
|
|
|
631
|
LUMBAJONG
|
AS-19-003-001-023/27309 (No Panchayat)
|
0419003000NRG23280920220237490
|
28/09/2022
|
Mrs. RASHNA ENGTIPI
|
0419003WL015443
|
Mrs. RASHNA ENGTIPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598650
|
|
Mrs. RASHNA ENGTIPI
|
()
|
632
|
LUMBAJONG
|
AS-19-003-001-040/725 (No Panchayat)
|
0419003000NRG23280920220237319
|
28/09/2022
|
SONIYA DEVI
|
0419003WL015423
|
SONIYA DEVI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598668
|
|
SONIYA DEVI
|
()
|
633
|
LUMBAJONG
|
AS-19-003-001-072/35349 (No Panchayat)
|
0419003000NRG23280920220236462
|
28/09/2022
|
Mrs. Basapi Timungpi
|
0419003WL015330
|
Mrs. Basapi Timungpi
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598652
|
|
Mrs. Basapi Timungpi
|
()
|
634
|
LUMBAJONG
|
AS-19-003-001-106/2112 (No Panchayat)
|
0419003000NRG23280920220236990
|
28/09/2022
|
SANGMIR ENGTIPI
|
0419003WL015369
|
SANGMIR ENGTIPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598700
|
|
SANGMIR ENGTIPI
|
()
|
635
|
LUMBAJONG
|
AS-19-003-001-119/19612 (No Panchayat)
|
0419003000NRG23280920220236509
|
28/09/2022
|
SMT RODINA SINGNARPI
|
0419003WL015331
|
SMT RODINA SINGNARPI
|
00089
|
CBIN0283231
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337598661
|
|
SMT RODINA SINGNARPI
|
()
|
636
|
LUMBAJONG
|
AS-19-003-001-119/32914 (No Panchayat)
|
0419003000NRG23280920220236513
|
28/09/2022
|
Rani Terangpi
|
0419003WL015331
|
Rani Terangpi
|
00089
|
CBIN0283231
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337598699
|
|
Rani Terangpi
|
()
|
637
|
LUMBAJONG
|
AS-19-003-001-119/35818 (No Panchayat)
|
0419003000NRG23280920220236514
|
28/09/2022
|
LONGKIRI RONGPI
|
0419003WL015331
|
LONGKIRI RONGPI
|
00089
|
CBIN0283231
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337598660
|
|
LONGKIRI RONGPI
|
()
|
638
|
LUMBAJONG
|
AS-19-003-001-119/36846 (No Panchayat)
|
0419003000NRG23280920220236516
|
28/09/2022
|
Mrs. Bina ingtipi
|
0419003WL015331
|
Mrs. Bina ingtipi
|
00089
|
CBIN0283231
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337598666
|
|
Mrs. Bina ingtipi
|
()
|
639
|
LUMBAJONG
|
AS-19-003-001-119/6291 (No Panchayat)
|
0419003000NRG23280920220236518
|
28/09/2022
|
MRS. OMPHU INGTIPI
|
0419003WL015331
|
MRS. OMPHU INGTIPI
|
00089
|
CBIN0283231
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337598658
|
|
MRS. OMPHU INGTIPI
|
()
|
640
|
LUMBAJONG
|
AS-19-003-001-119/6839 (No Panchayat)
|
0419003000NRG23280920220236519
|
28/09/2022
|
NAYAMI BEYPI
|
0419003WL015331
|
NAYAMI BEYPI
|
00089
|
CBIN0283231
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337598698
|
|
NAYAMI BEYPI
|
()
|
641
|
LUMBAJONG
|
AS-19-003-001-135/66 (No Panchayat)
|
0419003000NRG23280920220237526
|
28/09/2022
|
JOTSON BEY
|
0419003WL015445
|
JOTSON BEY
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598669
|
|
JOTSON BEY
|
()
|
642
|
LUMBAJONG
|
AS-19-003-001-153/10458 (No Panchayat)
|
0419003000NRG23280920220236396
|
28/09/2022
|
SRI KEHAI ENGTI
|
0419003WL015328
|
SRI KEHAI ENGTI
|
00089
|
CBIN0283231
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337598659
|
|
SRI KEHAI ENGTI
|
()
|
643
|
LUMBAJONG
|
AS-19-003-001-153/1966 (No Panchayat)
|
0419003000NRG23280920220236397
|
28/09/2022
|
MR. KALOM SING TIMUNG
|
0419003WL015328
|
MR. KALOM SING TIMUNG
|
00089
|
CBIN0283231
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337598654
|
|
MR. KALOM SING TIMUNG
|
()
|
644
|
LUMBAJONG
|
AS-19-003-001-153/8625 (No Panchayat)
|
0419003000NRG23280920220237106
|
28/09/2022
|
Mr. MONSING RONGHANG
|
0419003WL015382
|
Mr. MONSING RONGHANG
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598653
|
|
Mr. MONSING RONGHANG
|
()
|
645
|
LUMBAJONG
|
AS-19-003-001-153/8626 (No Panchayat)
|
0419003000NRG23280920220236402
|
28/09/2022
|
MRS. KAVE TERANGPI
|
0419003WL015328
|
MRS. KAVE TERANGPI
|
00089
|
CBIN0283231
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337598656
|
|
MRS. KAVE TERANGPI
|
()
|
646
|
LUMBAJONG
|
AS-19-003-001-276/3 (No Panchayat)
|
0419003000NRG23280920220237069
|
28/09/2022
|
Mrs.Amphu Tokbipi
|
0419003WL015380
|
Mrs.Amphu Tokbipi
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598667
|
|
Mrs.Amphu Tokbipi
|
()
|
647
|
LUMBAJONG
|
AS-19-003-001-361/35942 (No Panchayat)
|
0419003000NRG23280920220237077
|
28/09/2022
|
MR. SUNI RAM TERANG
|
0419003WL015380
|
MR. SUNI RAM TERANG
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598665
|
|
MR. SUNI RAM TERANG
|
()
|
648
|
LUMBAJONG
|
AS-19-003-001-367/1013 (No Panchayat)
|
0419003000NRG23280920220236473
|
28/09/2022
|
Mr. BIKASH MECH
|
0419003WL015330
|
Mr. BIKASH MECH
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337598697
|
|
Mr. BIKASH MECH
|
()
|
649
|
LUMBAJONG
|
AS-19-003-001-464/3310 (No Panchayat)
|
0419003000NRG23280920220236493
|
28/09/2022
|
dalim beypi
|
0419003WL015330
|
dalim beypi
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598655
|
|
dalim beypi
|
()
|
650
|
LUMBAJONG
|
AS-19-003-001-464/6281 (No Panchayat)
|
0419003000NRG23280920220236497
|
28/09/2022
|
Mrs. THUIAT HANSEPI
|
0419003WL015330
|
Mrs. THUIAT HANSEPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598657
|
|
Mrs. THUIAT HANSEPI
|
()
|
651
|
LUMBAJONG
|
AS-19-003-001-468/105 (No Panchayat)
|
0419003000NRG23280920220236499
|
28/09/2022
|
Longkam Timung
|
0419003WL015330
|
Longkam Timung
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598701
|
|
Longkam Timung
|
()
|
652
|
LUMBAJONG
|
AS-19-003-001-468/38 (No Panchayat)
|
0419003000NRG23280920220236505
|
28/09/2022
|
Raju Taro
|
0419003WL015330
|
Raju Taro
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598702
|
|
Raju Taro
|
()
|
653
|
LUMBAJONG
|
AS-19-003-001-488/83 (No Panchayat)
|
0419003000NRG23280920220236682
|
28/09/2022
|
JITEN SONDRO KRO
|
0419003WL015339
|
JITEN SONDRO KRO
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598664
|
|
JITEN SONDRO KRO
|
()
|
654
|
LUMBAJONG
|
AS-19-003-001-488/83 (No Panchayat)
|
0419003000NRG23280920220236683
|
28/09/2022
|
JITEN SONDRO KRO
|
0419003WL015339
|
JITEN SONDRO KRO
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598663
|
|
JITEN SONDRO KRO
|
()
|
655
|
LUMBAJONG
|
AS-19-003-001-506/34 (No Panchayat)
|
0419003000NRG23280920220236804
|
28/09/2022
|
MONIKA CHINGTHONGPI
|
0419003WL015354
|
MONIKA CHINGTHONGPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598670
|
|
MONIKA CHINGTHONGPI
|
()
|
656
|
LUMBAJONG
|
AS-19-003-001-506/37 (No Panchayat)
|
0419003000NRG23280920220236852
|
28/09/2022
|
BABU TOKBI
|
0419003WL015357
|
BABU TOKBI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598703
|
|
BABU TOKBI
|
()
|
657
|
LUMBAJONG
|
AS-19-003-001-528/994 (No Panchayat)
|
0419003000NRG23280920220236720
|
28/09/2022
|
SON DERA
|
0419003WL015342
|
SON DERA
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598671
|
|
SON DERA
|
()
|
658
|
LUMBAJONG
|
AS-19-003-001-533/28967 (No Panchayat)
|
0419003000NRG23280920220237109
|
28/09/2022
|
Mrs. KARENG TERANGPI
|
0419003WL015382
|
Mrs. KARENG TERANGPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598662
|
|
Mrs. KARENG TERANGPI
|
()
|
659
|
LUMBAJONG
|
AS-19-003-001-533/29259 (No Panchayat)
|
0419003000NRG23280920220237110
|
28/09/2022
|
Mr. Raju Tisso
|
0419003WL015382
|
Mr. Raju Tisso
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598651
|
|
Mr. Raju Tisso
|
()
|
660
|
LUMBAJONG
|
AS-19-003-001-537/10274 (No Panchayat)
|
0419003000NRG23280920220236932
|
28/09/2022
|
SARBARIM KRONJANG
|
0419003WL015364
|
SARBARIM KRONJANG
|
00089
|
CBIN0283231
|
819
|
819
|
Processed
|
08/10/2022
|
|
5337598704
|
|
SARBARIM KRONJANG
|
()
|
661
|
LUMBAJONG
|
AS-19-003-001-537/119 (No Panchayat)
|
0419003000NRG23280920220236944
|
28/09/2022
|
FRANCIS TERON
|
0419003WL015364
|
FRANCIS TERON
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598705
|
|
FRANCIS TERON
|
()
|
662
|
LUMBAJONG
|
AS-19-003-001-537/6412 (No Panchayat)
|
0419003000NRG23280920220236949
|
28/09/2022
|
BISON TIMUNG
|
0419003WL015365
|
BISON TIMUNG
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598706
|
|
BISON TIMUNG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45016
|
45016
|
|
|
|
|
|
|
|
663
|
LUMBAJONG
|
AS-19-003-001-060/11 (No Panchayat)
|
0419003000NRG23280920220236642
|
28/09/2022
|
Mrs. PUNIMAI DEKA
|
0419003WL015338
|
Mrs. PUNIMAI DEKA
|
00152
|
HDFC0002268
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598757
|
|
Mrs. PUNIMAI DEKA
|
()
|
664
|
LUMBAJONG
|
AS-19-003-001-060/11 (No Panchayat)
|
0419003000NRG23280920220236643
|
28/09/2022
|
Mrs. PUNIMAI DEKA
|
0419003WL015338
|
Mrs. PUNIMAI DEKA
|
00152
|
HDFC0002268
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598758
|
|
Mrs. PUNIMAI DEKA
|
()
|
665
|
LUMBAJONG
|
AS-19-003-001-137/64 (No Panchayat)
|
0419003000NRG23280920220236648
|
28/09/2022
|
GEETA TIMUNGPI
|
0419003WL015338
|
GEETA TIMUNGPI
|
00152
|
HDFC0002268
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598761
|
|
GEETA TIMUNGPI
|
()
|
666
|
LUMBAJONG
|
AS-19-003-001-137/64 (No Panchayat)
|
0419003000NRG23280920220236649
|
28/09/2022
|
GEETA TIMUNGPI
|
0419003WL015338
|
GEETA TIMUNGPI
|
00152
|
HDFC0002268
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598762
|
|
GEETA TIMUNGPI
|
()
|
667
|
LUMBAJONG
|
AS-19-003-001-137/69 (No Panchayat)
|
0419003000NRG23280920220236650
|
28/09/2022
|
PHULMAYA KAUMAL
|
0419003WL015338
|
PHULMAYA KAUMAL
|
00152
|
HDFC0002268
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598756
|
|
PHULMAYA KAUMAL
|
()
|
668
|
LUMBAJONG
|
AS-19-003-001-137/69 (No Panchayat)
|
0419003000NRG23280920220236651
|
28/09/2022
|
PHULMAYA KAUMAL
|
0419003WL015338
|
PHULMAYA KAUMAL
|
00152
|
HDFC0002268
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598755
|
|
PHULMAYA KAUMAL
|
()
|
669
|
LUMBAJONG
|
AS-19-003-001-394/32 (No Panchayat)
|
0419003000NRG23280920220236589
|
28/09/2022
|
SOBITA TOKBIPI
|
0419003WL015336
|
SOBITA TOKBIPI
|
00152
|
HDFC0002268
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598765
|
|
SOBITA TOKBIPI
|
()
|
670
|
LUMBAJONG
|
AS-19-003-001-394/32 (No Panchayat)
|
0419003000NRG23280920220236590
|
28/09/2022
|
SOBITA TOKBIPI
|
0419003WL015336
|
SOBITA TOKBIPI
|
00152
|
HDFC0002268
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598764
|
|
SOBITA TOKBIPI
|
()
|
671
|
LUMBAJONG
|
AS-19-003-001-488/81 (No Panchayat)
|
0419003000NRG23280920220236680
|
28/09/2022
|
RANI TERONPI
|
0419003WL015339
|
RANI TERONPI
|
00152
|
HDFC0002268
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598759
|
|
RANI TERONPI
|
()
|
672
|
LUMBAJONG
|
AS-19-003-001-488/81 (No Panchayat)
|
0419003000NRG23280920220236681
|
28/09/2022
|
RANI TERONPI
|
0419003WL015339
|
RANI TERONPI
|
00152
|
HDFC0002268
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598760
|
|
RANI TERONPI
|
()
|
673
|
LUMBAJONG
|
AS-19-003-001-488/96 (No Panchayat)
|
0419003000NRG23280920220236597
|
28/09/2022
|
ANDREW TERANG
|
0419003WL015336
|
ANDREW TERANG
|
00152
|
HDFC0002268
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598763
|
|
ANDREW TERANG
|
()
|
674
|
LUMBAJONG
|
AS-19-003-001-537/10286 (No Panchayat)
|
0419003000NRG23280920220236935
|
28/09/2022
|
RAJU ENGTI
|
0419003WL015364
|
RAJU ENGTI
|
00152
|
HDFC0002268
|
819
|
819
|
Processed
|
08/10/2022
|
|
5337598766
|
|
RAJU ENGTI
|
()
|
675
|
LUMBAJONG
|
AS-19-003-001-537/10287 (No Panchayat)
|
0419003000NRG23280920220236936
|
28/09/2022
|
BISHNU ENGTI
|
0419003WL015364
|
BISHNU ENGTI
|
00152
|
HDFC0002268
|
819
|
819
|
Processed
|
08/10/2022
|
|
5337598767
|
|
BISHNU ENGTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19271
|
19271
|
|
|
|
|
|
|
|
676
|
LUMBAJONG
|
AS-19-003-001-137/62 (No Panchayat)
|
0419003000NRG23280920220236581
|
28/09/2022
|
MANGAL TIMUNG
|
0419003WL015336
|
MANGAL TIMUNG
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598769
|
|
MANGAL TIMUNG
|
()
|
677
|
LUMBAJONG
|
AS-19-003-001-137/62 (No Panchayat)
|
0419003000NRG23280920220236582
|
28/09/2022
|
MANGAL TIMUNG
|
0419003WL015336
|
MANGAL TIMUNG
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598794
|
|
MANGAL TIMUNG
|
()
|
678
|
LUMBAJONG
|
AS-19-003-001-281/11076 (No Panchayat)
|
0419003000NRG23280920220236689
|
28/09/2022
|
KASANG TERANGPI
|
0419003WL015341
|
KASANG TERANGPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598800
|
|
KASANG TERANGPI
|
()
|
679
|
LUMBAJONG
|
AS-19-003-001-382/97 (No Panchayat)
|
0419003000NRG23270920220235714
|
28/09/2022
|
RUHILA ENGTIPI
|
0419003WL015265
|
RUHILA ENGTIPI
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598798
|
|
RUHILA ENGTIPI
|
()
|
680
|
LUMBAJONG
|
AS-19-003-001-488/1187 (No Panchayat)
|
0419003000NRG23280920220236700
|
28/09/2022
|
RINA HANSEPI
|
0419003WL015341
|
RINA HANSEPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598799
|
|
RINA HANSEPI
|
()
|
681
|
LUMBAJONG
|
AS-19-003-001-537/10285 (No Panchayat)
|
0419003000NRG23280920220236934
|
28/09/2022
|
PRIYANKA SINGNARPI
|
0419003WL015364
|
PRIYANKA SINGNARPI
|
00165
|
IBKL0001547
|
819
|
819
|
Processed
|
08/10/2022
|
|
5337598803
|
|
PRIYANKA SINGNARPI
|
()
|
682
|
LUMBAJONG
|
AS-19-003-001-537/113 (No Panchayat)
|
0419003000NRG23280920220236941
|
28/09/2022
|
SARSING HANSE
|
0419003WL015364
|
SARSING HANSE
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598802
|
|
SARSING HANSE
|
()
|
683
|
LUMBAJONG
|
AS-19-003-001-537/116 (No Panchayat)
|
0419003000NRG23280920220236992
|
28/09/2022
|
BIREN SING INGTI
|
0419003WL015369
|
BIREN SING INGTI
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598796
|
|
BIREN SING INGTI
|
()
|
684
|
LUMBAJONG
|
AS-19-003-001-537/117 (No Panchayat)
|
0419003000NRG23280920220236993
|
28/09/2022
|
RANI KRAMSAPI
|
0419003WL015369
|
RANI KRAMSAPI
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598801
|
|
RANI KRAMSAPI
|
()
|
685
|
LUMBAJONG
|
AS-19-003-001-537/118 (No Panchayat)
|
0419003000NRG23280920220236943
|
28/09/2022
|
BABU SING PHANGCHO
|
0419003WL015364
|
BABU SING PHANGCHO
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598797
|
|
BABU SING PHANGCHO
|
()
|
686
|
LUMBAJONG
|
AS-19-003-001-537/19938 (No Panchayat)
|
0419003000NRG23280920220236945
|
28/09/2022
|
Rebika Ingtipi
|
0419003WL015364
|
Rebika Ingtipi
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598768
|
|
Rebika Ingtipi
|
()
|
687
|
LUMBAJONG
|
AS-19-003-001-537/19955 (No Panchayat)
|
0419003000NRG23280920220236984
|
28/09/2022
|
Bidya Hanse
|
0419003WL015368
|
Bidya Hanse
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598795
|
|
Bidya Hanse
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17994
|
17994
|
|
|
|
|
|
|
|
688
|
LUMBAJONG
|
AS-19-003-001-486/325 (No Panchayat)
|
0419003000NRG23280920220236999
|
28/09/2022
|
HIMANI THAOSEN
|
0419003WL015370
|
HIMANI THAOSEN
|
00176
|
IDIB000L575
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598804
|
|
HIMANI THAOSEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
689
|
LUMBAJONG
|
AS-19-003-001-186/36844 (No Panchayat)
|
0419003000NRG23280920220237068
|
28/09/2022
|
MRS. BASANTI HANSEPI
|
0419003WL015380
|
MRS. BASANTI HANSEPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598683
|
|
MRS. BASANTI HANSEPI
|
()
|
690
|
LUMBAJONG
|
AS-19-003-001-193/1968 (No Panchayat)
|
0419003000NRG23280920220236403
|
28/09/2022
|
KAVE TERANGPI
|
0419003WL015328
|
KAVE TERANGPI
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337598189
|
|
KAVE TERANGPI
|
()
|
691
|
LUMBAJONG
|
AS-19-003-001-234/37164 (No Panchayat)
|
0419003000NRG23280920220236834
|
28/09/2022
|
MRS. LAHADI LANGTHASA
|
0419003WL015356
|
MRS. LAHADI LANGTHASA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598779
|
|
MRS. LAHADI LANGTHASA
|
()
|
692
|
LUMBAJONG
|
AS-19-003-001-361/16472 (No Panchayat)
|
0419003000NRG23280920220236419
|
28/09/2022
|
Babu Kro
|
0419003WL015328
|
Babu Kro
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337598178
|
|
Babu Kro
|
()
|
693
|
LUMBAJONG
|
AS-19-003-001-361/34804 (No Panchayat)
|
0419003000NRG23280920220237076
|
28/09/2022
|
MR. SANU THAPA
|
0419003WL015380
|
MR. SANU THAPA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598931
|
|
MR. SANU THAPA
|
()
|
694
|
LUMBAJONG
|
AS-19-003-001-361/39 (No Panchayat)
|
0419003000NRG23280920220236523
|
28/09/2022
|
MR. BABU TIMUNG
|
0419003WL015331
|
MR. BABU TIMUNG
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337598925
|
|
MR. BABU TIMUNG
|
()
|
695
|
LUMBAJONG
|
AS-19-003-001-361/4832 (No Panchayat)
|
0419003000NRG23280920220236524
|
28/09/2022
|
ENGLE TIMUNGPI
|
0419003WL015331
|
ENGLE TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337598936
|
|
ENGLE TIMUNGPI
|
()
|
696
|
LUMBAJONG
|
AS-19-003-001-361/4833 (No Panchayat)
|
0419003000NRG23280920220236525
|
28/09/2022
|
MEKRI MILIKPI
|
0419003WL015331
|
MEKRI MILIKPI
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337598938
|
|
MEKRI MILIKPI
|
()
|
697
|
LUMBAJONG
|
AS-19-003-001-361/4838 (No Panchayat)
|
0419003000NRG23280920220236527
|
28/09/2022
|
JUNALI BEYPI
|
0419003WL015331
|
JUNALI BEYPI
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337598937
|
|
JUNALI BEYPI
|
()
|
698
|
LUMBAJONG
|
AS-19-003-001-361/4845 (No Panchayat)
|
0419003000NRG23280920220236528
|
28/09/2022
|
Smt Kalpona Teronpi
|
0419003WL015331
|
Smt Kalpona Teronpi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337598930
|
|
Smt Kalpona Teronpi
|
()
|
699
|
LUMBAJONG
|
AS-19-003-001-405/35868 (No Panchayat)
|
0419003000NRG23280920220236435
|
28/09/2022
|
KHOYA TIMUNG
|
0419003WL015328
|
KHOYA TIMUNG
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337598680
|
|
KHOYA TIMUNG
|
()
|
700
|
LUMBAJONG
|
AS-19-003-001-468/35 (No Panchayat)
|
0419003000NRG23280920220236504
|
28/09/2022
|
Mr. Loren Teron
|
0419003WL015330
|
Mr. Loren Teron
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598172
|
|
Mr. Loren Teron
|
()
|
701
|
LUMBAJONG
|
AS-19-003-001-529/93 (No Panchayat)
|
0419003000NRG23280920220236508
|
28/09/2022
|
Jiten Hanse
|
0419003WL015330
|
Jiten Hanse
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598186
|
|
Jiten Hanse
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
702
|
LUMBAJONG
|
AS-19-003-001-101/28963 (No Panchayat)
|
0419003000NRG23280920220236394
|
28/09/2022
|
suren Terang
|
0419003WL015328
|
suren Terang
|
00354
|
PUNB0074720
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337598810
|
|
suren Terang
|
()
|
703
|
LUMBAJONG
|
AS-19-003-001-153/28427 (No Panchayat)
|
0419003000NRG23280920220236398
|
28/09/2022
|
Sika Tissopi
|
0419003WL015328
|
Sika Tissopi
|
00354
|
PUNB0074720
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337598811
|
|
Sika Tissopi
|
()
|
704
|
LUMBAJONG
|
AS-19-003-001-153/28431 (No Panchayat)
|
0419003000NRG23280920220236399
|
28/09/2022
|
LARTA TOKBIPI
|
0419003WL015328
|
LARTA TOKBIPI
|
00354
|
PUNB0074720
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337598815
|
|
LARTA TOKBIPI
|
()
|
705
|
LUMBAJONG
|
AS-19-003-001-153/33285 (No Panchayat)
|
0419003000NRG23280920220236400
|
28/09/2022
|
BIDYA SING TERANG
|
0419003WL015328
|
BIDYA SING TERANG
|
00354
|
PUNB0074720
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337598814
|
|
BIDYA SING TERANG
|
()
|
706
|
LUMBAJONG
|
AS-19-003-001-193/3669 (No Panchayat)
|
0419003000NRG23280920220236404
|
28/09/2022
|
LONKI TERON
|
0419003WL015328
|
LONKI TERON
|
00354
|
PUNB0074720
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337598806
|
|
LONKI TERON
|
()
|
707
|
LUMBAJONG
|
AS-19-003-001-331/199 (No Panchayat)
|
0419003000NRG23280920220236410
|
28/09/2022
|
Anukul Das
|
0419003WL015328
|
Anukul Das
|
00354
|
PUNB0074720
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337598817
|
|
Anukul Das
|
()
|
708
|
LUMBAJONG
|
AS-19-003-001-345/9185 (No Panchayat)
|
0419003000NRG23280920220236455
|
28/09/2022
|
RENU ENGLENGPI
|
0419003WL015329
|
RENU ENGLENGPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598816
|
|
RENU ENGLENGPI
|
()
|
709
|
LUMBAJONG
|
AS-19-003-001-405/11946 (No Panchayat)
|
0419003000NRG23280920220236428
|
28/09/2022
|
AKLENG TERON
|
0419003WL015328
|
AKLENG TERON
|
00354
|
PUNB0074720
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337598808
|
|
AKLENG TERON
|
()
|
710
|
LUMBAJONG
|
AS-19-003-001-405/31102 (No Panchayat)
|
0419003000NRG23280920220236433
|
28/09/2022
|
RASO TERANG
|
0419003WL015328
|
RASO TERANG
|
00354
|
PUNB0074720
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337598842
|
|
RASO TERANG
|
()
|
711
|
LUMBAJONG
|
AS-19-003-001-405/4 (No Panchayat)
|
0419003000NRG23280920220236437
|
28/09/2022
|
MONSING TERANG
|
0419003WL015328
|
MONSING TERANG
|
00354
|
PUNB0074720
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337598807
|
|
MONSING TERANG
|
()
|
712
|
LUMBAJONG
|
AS-19-003-001-451/2790 (No Panchayat)
|
0419003000NRG23280920220236478
|
28/09/2022
|
RAM SING BEY
|
0419003WL015330
|
RAM SING BEY
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598809
|
|
RAM SING BEY
|
()
|
713
|
LUMBAJONG
|
AS-19-003-001-468/106 (No Panchayat)
|
0419003000NRG23280920220236500
|
28/09/2022
|
Biutinarich Teronpi
|
0419003WL015330
|
Biutinarich Teronpi
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598845
|
|
Biutinarich Teronpi
|
()
|
714
|
LUMBAJONG
|
AS-19-003-001-506/2370 (No Panchayat)
|
0419003000NRG23280920220236801
|
28/09/2022
|
LONGKI CHINTHONG
|
0419003WL015354
|
LONGKI CHINTHONG
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598843
|
|
LONGKI CHINTHONG
|
()
|
715
|
LUMBAJONG
|
AS-19-003-001-527/10337-A (No Panchayat)
|
0419003000NRG23280920220236709
|
28/09/2022
|
JUNALI RONGPIPI
|
0419003WL015342
|
JUNALI RONGPIPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598812
|
|
JUNALI RONGPIPI
|
()
|
716
|
LUMBAJONG
|
AS-19-003-001-527/1240 (No Panchayat)
|
0419003000NRG23280920220236711
|
28/09/2022
|
AMPHU TISSOPI
|
0419003WL015342
|
AMPHU TISSOPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598844
|
|
AMPHU TISSOPI
|
()
|
717
|
LUMBAJONG
|
AS-19-003-001-528/1 (No Panchayat)
|
0419003000NRG23280920220236713
|
28/09/2022
|
Indro Bahadur Rai
|
0419003WL015342
|
Indro Bahadur Rai
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598805
|
|
Indro Bahadur Rai
|
()
|
718
|
LUMBAJONG
|
AS-19-003-001-533/30704 (No Panchayat)
|
0419003000NRG23280920220237112
|
28/09/2022
|
Sika Enghipi
|
0419003WL015382
|
Sika Enghipi
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598813
|
|
Sika Enghipi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
719
|
LUMBAJONG
|
AS-19-003-001-049/6569 (No Panchayat)
|
0419003000NRG23280920220236722
|
28/09/2022
|
SRI BIDYA SING TIMUNG
|
0419003WL015343
|
SRI BIDYA SING TIMUNG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598174
|
|
MR BIDYA SING TIMUNG
|
()
|
720
|
LUMBAJONG
|
AS-19-003-001-070/1208 (No Panchayat)
|
0419003000NRG23280920220237555
|
28/09/2022
|
DORSING TERANG
|
0419003WL015448
|
DORSING TERANG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598173
|
|
MR DORSING TERANG
|
()
|
721
|
LUMBAJONG
|
AS-19-003-001-106/12051 (No Panchayat)
|
0419003000NRG23280920220236705
|
28/09/2022
|
Phul Sing Rongphar
|
0419003WL015342
|
Phul Sing Rongphar
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598369
|
|
MR PHUL SING RONGPHAR
|
()
|
722
|
LUMBAJONG
|
AS-19-003-001-106/12053 (No Panchayat)
|
0419003000NRG23280920220236960
|
28/09/2022
|
Rajesh Teron
|
0419003WL015366
|
Rajesh Teron
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598282
|
|
SHRI RAJESH TERON
|
()
|
723
|
LUMBAJONG
|
AS-19-003-001-119/32450 (No Panchayat)
|
0419003000NRG23280920220236510
|
28/09/2022
|
Mr. SAR SING RONGPI
|
0419003WL015331
|
Mr. SAR SING RONGPI
|
00415
|
SBIN0001170
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337598927
|
|
MR SAR SING RONGPI
|
()
|
724
|
LUMBAJONG
|
AS-19-003-001-442/250 (No Panchayat)
|
0419003000NRG23280920220237610
|
28/09/2022
|
GANESH CHHETRI
|
0419003WL015457
|
GANESH CHHETRI
|
00415
|
SBIN0001170
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337598598
|
|
MR GANESH CHHETRI
|
()
|
725
|
LUMBAJONG
|
AS-19-003-001-464/3745 (No Panchayat)
|
0419003000NRG23280920220236495
|
28/09/2022
|
MR.ARUN TERON
|
0419003WL015330
|
MR.ARUN TERON
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598932
|
|
MR ARUN TERON
|
()
|
726
|
LUMBAJONG
|
AS-19-003-001-486/339 (No Panchayat)
|
0419003000NRG23280920220237004
|
28/09/2022
|
NILMONI HAFILA
|
0419003WL015370
|
NILMONI HAFILA
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598430
|
|
MR NILMONI HAFILA
|
()
|
727
|
LUMBAJONG
|
AS-19-003-001-488/120 (No Panchayat)
|
0419003000NRG23280920220236616
|
28/09/2022
|
BABU TISSO
|
0419003WL015337
|
BABU TISSO
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598478
|
|
MR BABU TISSO
|
()
|
728
|
LUMBAJONG
|
AS-19-003-001-488/120 (No Panchayat)
|
0419003000NRG23280920220236617
|
28/09/2022
|
BABU TISSO
|
0419003WL015337
|
BABU TISSO
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598479
|
|
MR BABU TISSO
|
()
|
729
|
LUMBAJONG
|
AS-19-003-001-488/9 (No Panchayat)
|
0419003000NRG23280920220236595
|
28/09/2022
|
GITEN RONGHANG
|
0419003WL015336
|
GITEN RONGHANG
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598741
|
|
MR GITEN RONGHANG
|
()
|
730
|
LUMBAJONG
|
AS-19-003-001-488/9 (No Panchayat)
|
0419003000NRG23280920220236596
|
28/09/2022
|
GITEN RONGHANG
|
0419003WL015336
|
GITEN RONGHANG
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598742
|
|
MR GITEN RONGHANG
|
()
|
731
|
LUMBAJONG
|
AS-19-003-001-528/10494 (No Panchayat)
|
0419003000NRG23280920220236717
|
28/09/2022
|
SAMUEL RONGPHAR
|
0419003WL015342
|
SAMUEL RONGPHAR
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598349
|
|
MR SAMUEL RONGPHAR
|
()
|
732
|
LUMBAJONG
|
AS-19-003-001-528/992 (No Panchayat)
|
0419003000NRG23280920220236719
|
28/09/2022
|
ELIZABETH TERANGPI
|
0419003WL015342
|
ELIZABETH TERANGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598919
|
|
MISS ELIZABETH TERANGPI
|
()
|
733
|
LUMBAJONG
|
AS-19-003-001-537/82 (No Panchayat)
|
0419003000NRG23280920220236987
|
28/09/2022
|
ROWEL TERON
|
0419003WL015368
|
ROWEL TERON
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598294
|
|
SHRI ROWEL TERON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
734
|
LUMBAJONG
|
AS-19-003-001-345/9179 (No Panchayat)
|
0419003000NRG23280920220236451
|
28/09/2022
|
POKHILA RONGPHARPI
|
0419003WL015329
|
POKHILA RONGPHARPI
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598467
|
|
MRS POKHILA RONGPHARPI
|
()
|
735
|
LUMBAJONG
|
AS-19-003-001-537/111 (No Panchayat)
|
0419003000NRG23280920220236940
|
28/09/2022
|
PRIYANKA SINGNARPI
|
0419003WL015364
|
PRIYANKA SINGNARPI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598249
|
|
MISS PRIYANKA SINGNARPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
736
|
LUMBAJONG
|
AS-19-003-001-012/1556 (No Panchayat)
|
0419003000NRG23280920220237081
|
28/09/2022
|
NANI JIGDUNG
|
0419003WL015381
|
NANI JIGDUNG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598297
|
|
MRS NANI JIGDUNG
|
()
|
737
|
LUMBAJONG
|
AS-19-003-001-012/1556 (No Panchayat)
|
0419003000NRG23280920220237080
|
28/09/2022
|
RIMI JIGDUNG
|
0419003WL015381
|
RIMI JIGDUNG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598730
|
|
MISS RIMI JIGDUNG
|
()
|
738
|
LUMBAJONG
|
AS-19-003-001-012/2869 (No Panchayat)
|
0419003000NRG23280920220237083
|
28/09/2022
|
SRI.SANKAR TALUKDAR
|
0419003WL015381
|
SRI.SANKAR TALUKDAR
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598928
|
|
MR SANKAR TALUKDAR
|
()
|
739
|
LUMBAJONG
|
AS-19-003-001-012/30981 (No Panchayat)
|
0419003000NRG23280920220237084
|
28/09/2022
|
KHITISH MAZUMDER
|
0419003WL015381
|
KHITISH MAZUMDER
|
00415
|
SBIN0005724
|
229
|
229
|
Rejected
|
08/10/2022
|
|
5337598483
|
No Such Account
|
|
|
740
|
LUMBAJONG
|
AS-19-003-001-012/31181 (No Panchayat)
|
0419003000NRG23280920220237085
|
28/09/2022
|
JAMUNA DAS
|
0419003WL015381
|
JAMUNA DAS
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598484
|
|
MRS JAMUNA DAS
|
()
|
741
|
LUMBAJONG
|
AS-19-003-001-012/31183 (No Panchayat)
|
0419003000NRG23280920220237086
|
28/09/2022
|
RUPI MAZUMDAR
|
0419003WL015381
|
RUPI MAZUMDAR
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598182
|
|
MRS RUPI MAZUMDAR
|
()
|
742
|
LUMBAJONG
|
AS-19-003-001-012/31187-A (No Panchayat)
|
0419003000NRG23280920220237087
|
28/09/2022
|
Mr. MONGAL MAZUMDER
|
0419003WL015381
|
Mr. MONGAL MAZUMDER
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598732
|
|
MR MONGAL MAZUMDER
|
()
|
743
|
LUMBAJONG
|
AS-19-003-001-012/31187-A (No Panchayat)
|
0419003000NRG23280920220237088
|
28/09/2022
|
Mrs. MADHUMATI MAZUMDER
|
0419003WL015381
|
Mrs. MADHUMATI MAZUMDER
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598832
|
|
MRS MADHUMATI MAZUMDAR
|
()
|
744
|
LUMBAJONG
|
AS-19-003-001-012/3484 (No Panchayat)
|
0419003000NRG23280920220237090
|
28/09/2022
|
MR. MANIK CH. DAS
|
0419003WL015381
|
MR. MANIK CH. DAS
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598236
|
|
MR MANIK CH DAS
|
()
|
745
|
LUMBAJONG
|
AS-19-003-001-012/3484 (No Panchayat)
|
0419003000NRG23280920220237089
|
28/09/2022
|
ROSNA BALA DAS
|
0419003WL015381
|
ROSNA BALA DAS
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598922
|
|
MR ROSHNA BALA DAS
|
()
|
746
|
LUMBAJONG
|
AS-19-003-001-012/3492 (No Panchayat)
|
0419003000NRG23280920220237091
|
28/09/2022
|
Mrs. THAKURANI DAS
|
0419003WL015381
|
Mrs. THAKURANI DAS
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598180
|
|
MR THAKURANI DAS
|
()
|
747
|
LUMBAJONG
|
AS-19-003-001-012/4954 (No Panchayat)
|
0419003000NRG23280920220237092
|
28/09/2022
|
Mr. SANJIT JIGDUNG
|
0419003WL015381
|
Mr. SANJIT JIGDUNG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598929
|
|
MR SANJIT JIGDUNG
|
()
|
748
|
LUMBAJONG
|
AS-19-003-001-070/2128 (No Panchayat)
|
0419003000NRG23280920220237549
|
28/09/2022
|
MRS. HENA RONGPIPI
|
0419003WL015447
|
MRS. HENA RONGPIPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598187
|
|
MRS HENA RONGPIPI
|
()
|
749
|
LUMBAJONG
|
AS-19-003-001-090/3426 (No Panchayat)
|
0419003000NRG23280920220237095
|
28/09/2022
|
MISS. PRITIMA ENGTIPI
|
0419003WL015381
|
MISS. PRITIMA ENGTIPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598181
|
|
MISS PRITIMA ENGTIPI
|
()
|
750
|
LUMBAJONG
|
AS-19-003-001-119/35818 (No Panchayat)
|
0419003000NRG23280920220236515
|
28/09/2022
|
SAMPRI TERONPI
|
0419003WL015331
|
SAMPRI TERONPI
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337598334
|
|
MISS SAMPRI TERONPI
|
()
|
751
|
LUMBAJONG
|
AS-19-003-001-122/24933 (No Panchayat)
|
0419003000NRG23280920220237096
|
28/09/2022
|
SMT RAJ KUMARI DEVI
|
0419003WL015381
|
SMT RAJ KUMARI DEVI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598177
|
|
MRS RAJKUMARI DEVI
|
()
|
752
|
LUMBAJONG
|
AS-19-003-001-122/43 (No Panchayat)
|
0419003000NRG23280920220237097
|
28/09/2022
|
KAJULI BASUMATARY
|
0419003WL015381
|
KAJULI BASUMATARY
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598923
|
|
MRS KAJULI BASUMATARY
|
()
|
753
|
LUMBAJONG
|
AS-19-003-001-183/16 (No Panchayat)
|
0419003000NRG23280920220236740
|
28/09/2022
|
Mr. JITEN BASUMATARY
|
0419003WL015347
|
Mr. JITEN BASUMATARY
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598304
|
|
MR JITEN BASUMATARY
|
()
|
754
|
LUMBAJONG
|
AS-19-003-001-183/16 (No Panchayat)
|
0419003000NRG23280920220236739
|
28/09/2022
|
MRS. SARUJANI BASUMATARY
|
0419003WL015347
|
MRS. SARUJANI BASUMATARY
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598734
|
|
MRS SARUJANI BASUMATARY
|
()
|
755
|
LUMBAJONG
|
AS-19-003-001-183/34340 (No Panchayat)
|
0419003000NRG23280920220236727
|
28/09/2022
|
Mrs. Maruti Diphusa
|
0419003WL015344
|
Mrs. Maruti Diphusa
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598789
|
|
MRS MARUTI DIPHUSA
|
()
|
756
|
LUMBAJONG
|
AS-19-003-001-183/34340 (No Panchayat)
|
0419003000NRG23280920220236728
|
28/09/2022
|
Mrs. Maruti Diphusa
|
0419003WL015344
|
Mrs. Maruti Diphusa
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598176
|
|
MRS MARUTI DIPHUSA
|
()
|
757
|
LUMBAJONG
|
AS-19-003-001-241/23184 (No Panchayat)
|
0419003000NRG23280920220237580
|
28/09/2022
|
SARASWATI THAPA
|
0419003WL015449
|
SARASWATI THAPA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598692
|
|
MS SARASWATI THAPA
|
()
|
758
|
LUMBAJONG
|
AS-19-003-001-241/23184 (No Panchayat)
|
0419003000NRG23280920220237578
|
28/09/2022
|
SARASWATI THAPA
|
0419003WL015449
|
SARASWATI THAPA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598693
|
|
MS SARASWATI THAPA
|
()
|
759
|
LUMBAJONG
|
AS-19-003-001-241/2656 (No Panchayat)
|
0419003000NRG23280920220237585
|
28/09/2022
|
LILAMAYA THARU
|
0419003WL015449
|
LILAMAYA THARU
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598324
|
|
MRS LILAMAYA THARU
|
()
|
760
|
LUMBAJONG
|
AS-19-003-001-241/2656 (No Panchayat)
|
0419003000NRG23280920220237586
|
28/09/2022
|
LILAMAYA THARU
|
0419003WL015449
|
LILAMAYA THARU
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598323
|
|
MRS LILAMAYA THARU
|
()
|
761
|
LUMBAJONG
|
AS-19-003-001-247/32209 (No Panchayat)
|
0419003000NRG23280920220237587
|
28/09/2022
|
Bhul Bh. Thapa
|
0419003WL015449
|
Bhul Bh. Thapa
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598686
|
|
MR BHUL BAHADUR THAPA
|
()
|
762
|
LUMBAJONG
|
AS-19-003-001-247/32209 (No Panchayat)
|
0419003000NRG23280920220237589
|
28/09/2022
|
Bhul Bh. Thapa
|
0419003WL015449
|
Bhul Bh. Thapa
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598921
|
|
MR BHUL BAHADUR THAPA
|
()
|
763
|
LUMBAJONG
|
AS-19-003-001-247/32209 (No Panchayat)
|
0419003000NRG23280920220237590
|
28/09/2022
|
Mrs. SHANTI THAPA
|
0419003WL015449
|
Mrs. SHANTI THAPA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598695
|
|
MRS SANTI THAPA
|
()
|
764
|
LUMBAJONG
|
AS-19-003-001-247/32209 (No Panchayat)
|
0419003000NRG23280920220237588
|
28/09/2022
|
Mrs. SHANTI THAPA
|
0419003WL015449
|
Mrs. SHANTI THAPA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598694
|
|
MRS SANTI THAPA
|
()
|
765
|
LUMBAJONG
|
AS-19-003-001-248/32116 (No Panchayat)
|
0419003000NRG23280920220237596
|
28/09/2022
|
Mrs. RACHANA MARAK
|
0419003WL015449
|
Mrs. RACHANA MARAK
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598326
|
|
MRS RACHANA MARAK
|
()
|
766
|
LUMBAJONG
|
AS-19-003-001-248/32116 (No Panchayat)
|
0419003000NRG23280920220237594
|
28/09/2022
|
Mrs. RACHANA MARAK
|
0419003WL015449
|
Mrs. RACHANA MARAK
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598325
|
|
MRS RACHANA MARAK
|
()
|
767
|
LUMBAJONG
|
AS-19-003-001-248/7788 (No Panchayat)
|
0419003000NRG23280920220237597
|
28/09/2022
|
SURATA MARAK
|
0419003WL015449
|
SURATA MARAK
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598352
|
|
MRS SURATA MARAK
|
()
|
768
|
LUMBAJONG
|
AS-19-003-001-248/7788 (No Panchayat)
|
0419003000NRG23280920220237598
|
28/09/2022
|
SURATA MARAK
|
0419003WL015449
|
SURATA MARAK
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598353
|
|
MRS SURATA MARAK
|
()
|
769
|
LUMBAJONG
|
AS-19-003-001-282/29862 (No Panchayat)
|
0419003000NRG23280920220237567
|
28/09/2022
|
Mr. RAM BAHADUR BISWAKARMA
|
0419003WL015448
|
Mr. RAM BAHADUR BISWAKARMA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598302
|
|
MR RAM BAHADUR BISWAKARMA
|
()
|
770
|
LUMBAJONG
|
AS-19-003-001-285/16350 (No Panchayat)
|
0419003000NRG23280920220237098
|
28/09/2022
|
SMT HOMRA RONGPHANGPI
|
0419003WL015381
|
SMT HOMRA RONGPHANGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598684
|
|
MRS HOMRA RONGPHARPI
|
()
|
771
|
LUMBAJONG
|
AS-19-003-001-285/23192 (No Panchayat)
|
0419003000NRG23280920220237099
|
28/09/2022
|
SMT MIRA TERONPI
|
0419003WL015381
|
SMT MIRA TERONPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598685
|
|
MRS MIRA TERONPI
|
()
|
772
|
LUMBAJONG
|
AS-19-003-001-285/672 (No Panchayat)
|
0419003000NRG23280920220237101
|
28/09/2022
|
SIKA PHANGCHOPI
|
0419003WL015381
|
SIKA PHANGCHOPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598259
|
|
MR SIKA PHANGCHOPI
|
()
|
773
|
LUMBAJONG
|
AS-19-003-001-382/389 (No Panchayat)
|
0419003000NRG23270920220235710
|
28/09/2022
|
KADOM HANSEPI
|
0419003WL015265
|
KADOM HANSEPI
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598415
|
|
MRS KADOM HANSEPI
|
()
|
774
|
LUMBAJONG
|
AS-19-003-001-382/88 (No Panchayat)
|
0419003000NRG23270920220235713
|
28/09/2022
|
MEENA ENGTIPI
|
0419003WL015265
|
MEENA ENGTIPI
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598185
|
|
MRS MEENA ENGTIPI
|
()
|
775
|
LUMBAJONG
|
AS-19-003-001-464/35561 (No Panchayat)
|
0419003000NRG23280920220236494
|
28/09/2022
|
Harsing hanse
|
0419003WL015330
|
Harsing hanse
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598235
|
|
MR SING TERON
|
()
|
776
|
LUMBAJONG
|
AS-19-003-001-514/32347 (No Panchayat)
|
0419003000NRG23280920220237599
|
28/09/2022
|
Mrs. Geeta Thapa
|
0419003WL015449
|
Mrs. Geeta Thapa
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598935
|
|
MRS GEETA THAPA
|
()
|
777
|
LUMBAJONG
|
AS-19-003-001-514/32347 (No Panchayat)
|
0419003000NRG23280920220237600
|
28/09/2022
|
Mrs. Geeta Thapa
|
0419003WL015449
|
Mrs. Geeta Thapa
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598934
|
|
MRS GEETA THAPA
|
()
|
778
|
LUMBAJONG
|
AS-19-003-001-514/36877 (No Panchayat)
|
0419003000NRG23280920220237570
|
28/09/2022
|
Lokhimai Enghipi
|
0419003WL015448
|
Lokhimai Enghipi
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598682
|
|
MRS LOKHIMAI ENGHIPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59311
|
59311
|
|
|
|
|
|
|
|
779
|
LUMBAJONG
|
AS-19-003-001-041/45 (No Panchayat)
|
0419003000NRG23280920220236784
|
28/09/2022
|
Mr. APURBA DAS
|
0419003WL015353
|
Mr. APURBA DAS
|
00415
|
SBIN0006310
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598487
|
|
MR APURBA DAS
|
()
|
780
|
LUMBAJONG
|
AS-19-003-001-506/41 (No Panchayat)
|
0419003000NRG23280920220236867
|
28/09/2022
|
SUNIL RONGPHAR
|
0419003WL015358
|
SUNIL RONGPHAR
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598385
|
|
MR SUNIL RONGPHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
781
|
LUMBAJONG
|
AS-19-003-001-135/100 (No Panchayat)
|
0419003000NRG23280920220237520
|
28/09/2022
|
Mrs. RESHIMA TIMUNGPI
|
0419003WL015445
|
Mrs. RESHIMA TIMUNGPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598442
|
|
MRS RESHIMA TIMUNGPI
|
()
|
782
|
LUMBAJONG
|
AS-19-003-001-186/1 (No Panchayat)
|
0419003000NRG23280920220237066
|
28/09/2022
|
Mr. Ren sing Taro
|
0419003WL015380
|
Mr. Ren sing Taro
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598184
|
|
MR RENSING TARO
|
()
|
783
|
LUMBAJONG
|
AS-19-003-001-293/29334 (No Panchayat)
|
0419003000NRG23280920220236608
|
28/09/2022
|
PURNIMA RONGPIPI
|
0419003WL015337
|
PURNIMA RONGPIPI
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598916
|
|
MISS PURNIMA RONGPIPI
|
()
|
784
|
LUMBAJONG
|
AS-19-003-001-293/29334 (No Panchayat)
|
0419003000NRG23280920220236609
|
28/09/2022
|
PURNIMA RONGPIPI
|
0419003WL015337
|
PURNIMA RONGPIPI
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598917
|
|
MISS PURNIMA RONGPIPI
|
()
|
785
|
LUMBAJONG
|
AS-19-003-001-361/4828 (No Panchayat)
|
0419003000NRG23280920220237078
|
28/09/2022
|
Rameswar Bey
|
0419003WL015380
|
Rameswar Bey
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598681
|
|
MR RAMESWAR BEY
|
()
|
786
|
LUMBAJONG
|
AS-19-003-001-494/408 (No Panchayat)
|
0419003000NRG23280920220236604
|
28/09/2022
|
ESTHER TERANGPI
|
0419003WL015336
|
ESTHER TERANGPI
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598889
|
|
MS ESTHER TERANGPI
|
()
|
787
|
LUMBAJONG
|
AS-19-003-001-494/408 (No Panchayat)
|
0419003000NRG23280920220236605
|
28/09/2022
|
ESTHER TERANGPI
|
0419003WL015336
|
ESTHER TERANGPI
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598915
|
|
MS ESTHER TERANGPI
|
()
|
788
|
LUMBAJONG
|
AS-19-003-001-506/3318 (No Panchayat)
|
0419003000NRG23280920220236802
|
28/09/2022
|
MR. MONGOL TISSO
|
0419003WL015354
|
MR. MONGOL TISSO
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337598188
|
|
MR MONGOL TISSO
|
()
|
789
|
LUMBAJONG
|
AS-19-003-001-521/1 (No Panchayat)
|
0419003000NRG23280920220236461
|
28/09/2022
|
MERINA TERANGPI
|
0419003WL015329
|
MERINA TERANGPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598175
|
|
MRS MERINA TERANGPI
|
()
|
790
|
LUMBAJONG
|
AS-19-003-001-528/104500 (No Panchayat)
|
0419003000NRG23280920220236714
|
28/09/2022
|
SEEMA TERANGPI
|
0419003WL015342
|
SEEMA TERANGPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598351
|
|
MRS SEEMA TERANGPI
|
()
|
791
|
LUMBAJONG
|
AS-19-003-001-528/104506 (No Panchayat)
|
0419003000NRG23280920220236716
|
28/09/2022
|
DANIEL RONGPHAR
|
0419003WL015342
|
DANIEL RONGPHAR
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337598350
|
|
MR DANIEL RONGPHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1181815
|
1181815
|
|
|
|
|
|
|
|