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-19-003-001-005/302 (No Panchayat)
|
0419003000NRG23261020220264706
|
28/10/2022
|
CHONDRA HOJAI
|
0419003WL018043
|
CHONDRA HOJAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568605
|
|
CHONDRA HOJAI
|
()
|
2
|
LUMBAJONG
|
AS-19-003-001-016/11 (No Panchayat)
|
0419003000NRG23271020220264912
|
28/10/2022
|
SANTI RONGPIPI
|
0419003WL018074
|
SANTI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354568776
|
|
SANTI RONGPIPI
|
()
|
3
|
LUMBAJONG
|
AS-19-003-001-016/732-A (No Panchayat)
|
0419003000NRG23271020220264914
|
28/10/2022
|
Mr. REN TOKBI
|
0419003WL018074
|
Mr. REN TOKBI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354568674
|
|
Mr. REN TOKBI
|
()
|
4
|
LUMBAJONG
|
AS-19-003-001-023/1504 (No Panchayat)
|
0419003000NRG23271020220264815
|
28/10/2022
|
Aditi Basumatary
|
0419003WL018066
|
Aditi Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568943
|
|
Aditi Basumatary
|
()
|
5
|
LUMBAJONG
|
AS-19-003-001-023/7241 (No Panchayat)
|
0419003000NRG23261020220264523
|
28/10/2022
|
BOHAGI KROPI
|
0419003WL018035
|
BOHAGI KROPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568689
|
|
BOHAGI KROPI
|
()
|
6
|
LUMBAJONG
|
AS-19-003-001-023/7244 (No Panchayat)
|
0419003000NRG23261020220264525
|
28/10/2022
|
MANAI TISSOPI
|
0419003WL018035
|
MANAI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568841
|
|
MANAI TISSOPI
|
()
|
7
|
LUMBAJONG
|
AS-19-003-001-030/85 (No Panchayat)
|
0419003000NRG23261020220264382
|
28/10/2022
|
JUNAKI TIMUNGPI
|
0419003WL018029
|
JUNAKI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568400
|
|
JUNAKI TIMUNGPI
|
()
|
8
|
LUMBAJONG
|
AS-19-003-001-034/103 (No Panchayat)
|
0419003000NRG23271020220266889
|
28/10/2022
|
Mr. SARMEN HANSE
|
0419003WL018265
|
Mr. SARMEN HANSE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568944
|
|
Mr. SARMEN HANSE
|
()
|
9
|
LUMBAJONG
|
AS-19-003-001-034/103 (No Panchayat)
|
0419003000NRG23271020220266890
|
28/10/2022
|
MRS. MELINA TERONPI
|
0419003WL018265
|
MRS. MELINA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568858
|
|
MRS. MELINA TERONPI
|
()
|
10
|
LUMBAJONG
|
AS-19-003-001-034/1038 (No Panchayat)
|
0419003000NRG23271020220266891
|
28/10/2022
|
KARENG BEYPI
|
0419003WL018265
|
KARENG BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568874
|
|
KARENG BEYPI
|
()
|
11
|
LUMBAJONG
|
AS-19-003-001-034/1039 (No Panchayat)
|
0419003000NRG23271020220266892
|
28/10/2022
|
RONALD TIMUNG
|
0419003WL018265
|
RONALD TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568788
|
|
RONALD TIMUNG
|
()
|
12
|
LUMBAJONG
|
AS-19-003-001-034/1045 (No Panchayat)
|
0419003000NRG23271020220266893
|
28/10/2022
|
LESHI ENGTIPI
|
0419003WL018265
|
LESHI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568840
|
|
LESHI ENGTIPI
|
()
|
13
|
LUMBAJONG
|
AS-19-003-001-034/12533 (No Panchayat)
|
0419003000NRG23271020220266723
|
28/10/2022
|
Mr. KANGBURA ENGTI
|
0419003WL018252
|
Mr. KANGBURA ENGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568658
|
|
Mr. KANGBURA ENGTI
|
()
|
14
|
LUMBAJONG
|
AS-19-003-001-034/12536 (No Panchayat)
|
0419003000NRG23271020220266724
|
28/10/2022
|
MR. LAKASH HANSE
|
0419003WL018252
|
MR. LAKASH HANSE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568616
|
|
MR. LAKASH HANSE
|
()
|
15
|
LUMBAJONG
|
AS-19-003-001-034/12538 (No Panchayat)
|
0419003000NRG23271020220266725
|
28/10/2022
|
SRI. MUNGSON PHANGCHO
|
0419003WL018252
|
SRI. MUNGSON PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568615
|
|
SRI. MUNGSON PHANGCHO
|
()
|
16
|
LUMBAJONG
|
AS-19-003-001-034/12539 (No Panchayat)
|
0419003000NRG23271020220266727
|
28/10/2022
|
MONU HANSEPI
|
0419003WL018252
|
MONU HANSEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568507
|
|
MONU HANSEPI
|
()
|
17
|
LUMBAJONG
|
AS-19-003-001-034/12539 (No Panchayat)
|
0419003000NRG23271020220266726
|
28/10/2022
|
SRI. DEBREN PHANGCHO
|
0419003WL018252
|
SRI. DEBREN PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568614
|
|
SRI. DEBREN PHANGCHO
|
()
|
18
|
LUMBAJONG
|
AS-19-003-001-034/12543 (No Panchayat)
|
0419003000NRG23271020220266728
|
28/10/2022
|
MANGPU BEY
|
0419003WL018252
|
MANGPU BEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568618
|
|
MANGPU BEY
|
()
|
19
|
LUMBAJONG
|
AS-19-003-001-034/12547 (No Panchayat)
|
0419003000NRG23271020220266729
|
28/10/2022
|
Mrs. Jilina Tissopi
|
0419003WL018252
|
Mrs. Jilina Tissopi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568873
|
|
Mrs. Jilina Tissopi
|
()
|
20
|
LUMBAJONG
|
AS-19-003-001-034/12549 (No Panchayat)
|
0419003000NRG23271020220266730
|
28/10/2022
|
CHANDRA TERON
|
0419003WL018252
|
CHANDRA TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568617
|
|
CHANDRA TERON
|
()
|
21
|
LUMBAJONG
|
AS-19-003-001-034/622 (No Panchayat)
|
0419003000NRG23271020220266896
|
28/10/2022
|
KARE HANSEPI
|
0419003WL018265
|
KARE HANSEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568875
|
|
KARE HANSEPI
|
()
|
22
|
LUMBAJONG
|
AS-19-003-001-034/636 (No Panchayat)
|
0419003000NRG23271020220266731
|
28/10/2022
|
RUPSING BEY
|
0419003WL018252
|
RUPSING BEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568622
|
|
RUPSING BEY
|
()
|
23
|
LUMBAJONG
|
AS-19-003-001-040/1 (No Panchayat)
|
0419003000NRG23271020220267264
|
28/10/2022
|
Mrs.JAYANTI DEVI
|
0419003WL018297
|
Mrs.JAYANTI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568394
|
|
Mrs.JAYANTI DEVI
|
()
|
24
|
LUMBAJONG
|
AS-19-003-001-040/100 (No Panchayat)
|
0419003000NRG23271020220267265
|
28/10/2022
|
ANITA VERMA
|
0419003WL018297
|
ANITA VERMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568692
|
|
ANITA VERMA
|
()
|
25
|
LUMBAJONG
|
AS-19-003-001-040/10287 (No Panchayat)
|
0419003000NRG23261020220264699
|
28/10/2022
|
Rani Nath
|
0419003WL018042
|
Rani Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568498
|
|
Rani Nath
|
()
|
26
|
LUMBAJONG
|
AS-19-003-001-040/1047 (No Panchayat)
|
0419003000NRG23261020220263024
|
28/10/2022
|
NEBULAL THAKUR
|
0419003WL017859
|
NEBULAL THAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568815
|
|
NEBULAL THAKUR
|
()
|
27
|
LUMBAJONG
|
AS-19-003-001-040/1100 (No Panchayat)
|
0419003000NRG23271020220267266
|
28/10/2022
|
BISU NAG
|
0419003WL018297
|
BISU NAG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568694
|
|
BISU NAG
|
()
|
28
|
LUMBAJONG
|
AS-19-003-001-040/1101 (No Panchayat)
|
0419003000NRG23271020220267267
|
28/10/2022
|
GANTI DEVI
|
0419003WL018297
|
GANTI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568693
|
|
GANTI DEVI
|
()
|
29
|
LUMBAJONG
|
AS-19-003-001-040/1103 (No Panchayat)
|
0419003000NRG23271020220267268
|
28/10/2022
|
USHA BALA DAS
|
0419003WL018297
|
USHA BALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568691
|
|
USHA BALA DAS
|
()
|
30
|
LUMBAJONG
|
AS-19-003-001-040/1113 (No Panchayat)
|
0419003000NRG23271020220267269
|
28/10/2022
|
RENU MALI
|
0419003WL018297
|
RENU MALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568488
|
|
RENU MALI
|
()
|
31
|
LUMBAJONG
|
AS-19-003-001-040/1118 (No Panchayat)
|
0419003000NRG23271020220267270
|
28/10/2022
|
SUBASH PAUL
|
0419003WL018297
|
SUBASH PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568487
|
|
SUBASH PAUL
|
()
|
32
|
LUMBAJONG
|
AS-19-003-001-040/1121 (No Panchayat)
|
0419003000NRG23271020220267271
|
28/10/2022
|
KALAWATI DEVI
|
0419003WL018297
|
KALAWATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568490
|
|
KALAWATI DEVI
|
()
|
33
|
LUMBAJONG
|
AS-19-003-001-040/1124 (No Panchayat)
|
0419003000NRG23271020220267272
|
28/10/2022
|
RAJINDAR CHAUHAN
|
0419003WL018297
|
RAJINDAR CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568489
|
|
RAJINDAR CHAUHAN
|
()
|
34
|
LUMBAJONG
|
AS-19-003-001-040/1181 (No Panchayat)
|
0419003000NRG23281020220267689
|
28/10/2022
|
ANJU KUMARI
|
0419003WL018339
|
ANJU KUMARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568751
|
|
ANJU KUMARI
|
()
|
35
|
LUMBAJONG
|
AS-19-003-001-040/1182 (No Panchayat)
|
0419003000NRG23281020220267690
|
28/10/2022
|
SUNAINA DEVI
|
0419003WL018339
|
SUNAINA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568619
|
|
SUNAINA DEVI
|
()
|
36
|
LUMBAJONG
|
AS-19-003-001-040/1189 (No Panchayat)
|
0419003000NRG23271020220267280
|
28/10/2022
|
MUNNA CHAUHAN
|
0419003WL018298
|
MUNNA CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568557
|
|
MUNNA CHAUHAN
|
()
|
37
|
LUMBAJONG
|
AS-19-003-001-040/1191 (No Panchayat)
|
0419003000NRG23271020220267294
|
28/10/2022
|
MAMPI PAUL
|
0419003WL018300
|
MAMPI PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568602
|
|
MAMPI PAUL
|
()
|
38
|
LUMBAJONG
|
AS-19-003-001-040/1192 (No Panchayat)
|
0419003000NRG23271020220267295
|
28/10/2022
|
RUMA PAUL
|
0419003WL018300
|
RUMA PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568601
|
|
RUMA PAUL
|
()
|
39
|
LUMBAJONG
|
AS-19-003-001-040/1193 (No Panchayat)
|
0419003000NRG23271020220267296
|
28/10/2022
|
MANJIT PRASAT
|
0419003WL018300
|
MANJIT PRASAT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568590
|
|
MANJIT PRASAT
|
()
|
40
|
LUMBAJONG
|
AS-19-003-001-040/1196 (No Panchayat)
|
0419003000NRG23271020220267297
|
28/10/2022
|
SNEHA DUTTA
|
0419003WL018300
|
SNEHA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568591
|
|
SNEHA DUTTA
|
()
|
41
|
LUMBAJONG
|
AS-19-003-001-040/1197 (No Panchayat)
|
0419003000NRG23271020220267298
|
28/10/2022
|
JUMA DUTTA
|
0419003WL018300
|
JUMA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568585
|
|
JUMA DUTTA
|
()
|
42
|
LUMBAJONG
|
AS-19-003-001-040/1198 (No Panchayat)
|
0419003000NRG23271020220267299
|
28/10/2022
|
NANJIT SAHU
|
0419003WL018300
|
NANJIT SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568587
|
|
NANJIT SAHU
|
()
|
43
|
LUMBAJONG
|
AS-19-003-001-040/1199 (No Panchayat)
|
0419003000NRG23271020220267300
|
28/10/2022
|
NILAM DEVI
|
0419003WL018300
|
NILAM DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568592
|
|
NILAM DEVI
|
()
|
44
|
LUMBAJONG
|
AS-19-003-001-040/1201 (No Panchayat)
|
0419003000NRG23271020220267301
|
28/10/2022
|
BALARAM DUTTA
|
0419003WL018300
|
BALARAM DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568594
|
|
BALARAM DUTTA
|
()
|
45
|
LUMBAJONG
|
AS-19-003-001-040/1204 (No Panchayat)
|
0419003000NRG23271020220267281
|
28/10/2022
|
SITA GUPTA
|
0419003WL018298
|
SITA GUPTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568600
|
|
SITA GUPTA
|
()
|
46
|
LUMBAJONG
|
AS-19-003-001-040/1211 (No Panchayat)
|
0419003000NRG23271020220267284
|
28/10/2022
|
JAGANATH SAH
|
0419003WL018298
|
JAGANATH SAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568593
|
|
JAGANATH SAH
|
()
|
47
|
LUMBAJONG
|
AS-19-003-001-040/1212 (No Panchayat)
|
0419003000NRG23271020220267305
|
28/10/2022
|
KAMALAWATI DEVI
|
0419003WL018300
|
KAMALAWATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568595
|
|
KAMALAWATI DEVI
|
()
|
48
|
LUMBAJONG
|
AS-19-003-001-040/1214 (No Panchayat)
|
0419003000NRG23271020220267306
|
28/10/2022
|
MANOJ KUMAR PANDIT
|
0419003WL018300
|
MANOJ KUMAR PANDIT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568584
|
|
MANOJ KUMAR PANDIT
|
()
|
49
|
LUMBAJONG
|
AS-19-003-001-040/1217 (No Panchayat)
|
0419003000NRG23271020220267307
|
28/10/2022
|
DHANESWARI DEVI
|
0419003WL018300
|
DHANESWARI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568599
|
|
DHANESWARI DEVI
|
()
|
50
|
LUMBAJONG
|
AS-19-003-001-040/1218 (No Panchayat)
|
0419003000NRG23271020220267308
|
28/10/2022
|
GRIJESH CHAUHAN
|
0419003WL018300
|
GRIJESH CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568597
|
|
GRIJESH CHAUHAN
|
()
|
51
|
LUMBAJONG
|
AS-19-003-001-040/1219 (No Panchayat)
|
0419003000NRG23271020220267309
|
28/10/2022
|
SARASWATI DEVI
|
0419003WL018300
|
SARASWATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568589
|
|
SARASWATI DEVI
|
()
|
52
|
LUMBAJONG
|
AS-19-003-001-040/1220 (No Panchayat)
|
0419003000NRG23271020220267285
|
28/10/2022
|
MINA DEVI
|
0419003WL018298
|
MINA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568598
|
|
MINA DEVI
|
()
|
53
|
LUMBAJONG
|
AS-19-003-001-040/2002 (No Panchayat)
|
0419003000NRG23261020220263026
|
28/10/2022
|
RINA RANI DAS
|
0419003WL017860
|
RINA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568812
|
|
RINA RANI DAS
|
()
|
54
|
LUMBAJONG
|
AS-19-003-001-040/2003 (No Panchayat)
|
0419003000NRG23261020220263027
|
28/10/2022
|
MANJU RANI DAS
|
0419003WL017860
|
MANJU RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568813
|
|
MANJU RANI DAS
|
()
|
55
|
LUMBAJONG
|
AS-19-003-001-040/2005 (No Panchayat)
|
0419003000NRG23261020220263029
|
28/10/2022
|
BIPAN CHANDRA DAS
|
0419003WL017860
|
BIPAN CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568809
|
|
BIPAN CHANDRA DAS
|
()
|
56
|
LUMBAJONG
|
AS-19-003-001-040/2006 (No Panchayat)
|
0419003000NRG23261020220263030
|
28/10/2022
|
SANTOSH DUTTA
|
0419003WL017860
|
SANTOSH DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568810
|
|
SANTOSH DUTTA
|
()
|
57
|
LUMBAJONG
|
AS-19-003-001-040/312 (No Panchayat)
|
0419003000NRG23271020220267310
|
28/10/2022
|
RINA MEDHI
|
0419003WL018300
|
RINA MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568556
|
|
RINA MEDHI
|
()
|
58
|
LUMBAJONG
|
AS-19-003-001-040/313 (No Panchayat)
|
0419003000NRG23271020220267311
|
28/10/2022
|
NITESH CHAUHAN
|
0419003WL018300
|
NITESH CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568588
|
|
NITESH CHAUHAN
|
()
|
59
|
LUMBAJONG
|
AS-19-003-001-040/321 (No Panchayat)
|
0419003000NRG23271020220267273
|
28/10/2022
|
RAJU SINGH
|
0419003WL018297
|
RAJU SINGH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568553
|
|
RAJU SINGH
|
()
|
60
|
LUMBAJONG
|
AS-19-003-001-040/322 (No Panchayat)
|
0419003000NRG23271020220267312
|
28/10/2022
|
DURGABATI DEVI
|
0419003WL018300
|
DURGABATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568586
|
|
DURGABATI DEVI
|
()
|
61
|
LUMBAJONG
|
AS-19-003-001-040/3235 (No Panchayat)
|
0419003000NRG23271020220267274
|
28/10/2022
|
SUFIYA BEGUM
|
0419003WL018297
|
SUFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568690
|
|
SUFIYA BEGUM
|
()
|
62
|
LUMBAJONG
|
AS-19-003-001-040/32367 (No Panchayat)
|
0419003000NRG23261020220262996
|
28/10/2022
|
SARTHE TERANG
|
0419003WL017857
|
SARTHE TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354569051
|
|
SARTHE TERANG
|
()
|
63
|
LUMBAJONG
|
AS-19-003-001-040/34295 (No Panchayat)
|
0419003000NRG23281020220267444
|
28/10/2022
|
MR. BALESWAR MAHATO
|
0419003WL018316
|
MR. BALESWAR MAHATO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568390
|
|
MR. BALESWAR MAHATO
|
()
|
64
|
LUMBAJONG
|
AS-19-003-001-040/34614 (No Panchayat)
|
0419003000NRG23261020220262885
|
28/10/2022
|
KALPONA PAL
|
0419003WL017847
|
KALPONA PAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354569057
|
|
KALPONA PAL
|
()
|
65
|
LUMBAJONG
|
AS-19-003-001-040/34629 (No Panchayat)
|
0419003000NRG23261020220263036
|
28/10/2022
|
LALITA DEVI
|
0419003WL017861
|
LALITA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568486
|
|
LALITA DEVI
|
()
|
66
|
LUMBAJONG
|
AS-19-003-001-040/34629 (No Panchayat)
|
0419003000NRG23261020220263035
|
28/10/2022
|
Parsuram Mahato
|
0419003WL017861
|
Parsuram Mahato
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568797
|
|
Parsuram Mahato
|
()
|
67
|
LUMBAJONG
|
AS-19-003-001-040/36997 (No Panchayat)
|
0419003000NRG23281020220267445
|
28/10/2022
|
MR. LAL BAHADUR CHAUHAN
|
0419003WL018316
|
MR. LAL BAHADUR CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568389
|
|
MR. LAL BAHADUR CHAUHAN
|
()
|
68
|
LUMBAJONG
|
AS-19-003-001-040/43 (No Panchayat)
|
0419003000NRG23271020220267275
|
28/10/2022
|
DIPESERI GAON KHUWA
|
0419003WL018297
|
DIPESERI GAON KHUWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568549
|
|
DIPESERI GAON KHUWA
|
()
|
69
|
LUMBAJONG
|
AS-19-003-001-040/4306 (No Panchayat)
|
0419003000NRG23281020220267446
|
28/10/2022
|
DOLI CHAKAMA
|
0419003WL018316
|
DOLI CHAKAMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354569046
|
|
DOLI CHAKAMA
|
()
|
70
|
LUMBAJONG
|
AS-19-003-001-040/4486 (No Panchayat)
|
0419003000NRG23271020220267276
|
28/10/2022
|
BORNALI GOWALA
|
0419003WL018297
|
BORNALI GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568554
|
|
BORNALI GOWALA
|
()
|
71
|
LUMBAJONG
|
AS-19-003-001-040/4858 (No Panchayat)
|
0419003000NRG23281020220267447
|
28/10/2022
|
GOBIN CHAUHAN
|
0419003WL018316
|
GOBIN CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568411
|
|
GOBIN CHAUHAN
|
()
|
72
|
LUMBAJONG
|
AS-19-003-001-040/50 (No Panchayat)
|
0419003000NRG23281020220267691
|
28/10/2022
|
PHUL KUMARI DEVI
|
0419003WL018339
|
PHUL KUMARI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568647
|
|
PHUL KUMARI DEVI
|
()
|
73
|
LUMBAJONG
|
AS-19-003-001-040/5147 (No Panchayat)
|
0419003000NRG23281020220267692
|
28/10/2022
|
MR.PRAYAG PRASAD
|
0419003WL018339
|
MR.PRAYAG PRASAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568358
|
|
MR.PRAYAG PRASAD
|
()
|
74
|
LUMBAJONG
|
AS-19-003-001-040/721 (No Panchayat)
|
0419003000NRG23281020220267693
|
28/10/2022
|
RAMKALESH CHAUHAN
|
0419003WL018339
|
RAMKALESH CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568405
|
|
RAMKALESH CHAUHAN
|
()
|
75
|
LUMBAJONG
|
AS-19-003-001-040/7745 (No Panchayat)
|
0419003000NRG23271020220267287
|
28/10/2022
|
SAIFUL ISLAM
|
0419003WL018298
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568582
|
|
SAIFUL ISLAM
|
()
|
76
|
LUMBAJONG
|
AS-19-003-001-040/7746 (No Panchayat)
|
0419003000NRG23271020220267288
|
28/10/2022
|
CHAHIDA BEGUM
|
0419003WL018298
|
CHAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568596
|
|
CHAHIDA BEGUM
|
()
|
77
|
LUMBAJONG
|
AS-19-003-001-040/7747 (No Panchayat)
|
0419003000NRG23271020220267289
|
28/10/2022
|
RAJADEO SHARMA
|
0419003WL018298
|
RAJADEO SHARMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568583
|
|
RAJADEO SHARMA
|
()
|
78
|
LUMBAJONG
|
AS-19-003-001-040/812 (No Panchayat)
|
0419003000NRG23281020220267448
|
28/10/2022
|
DHONOWATI DEVI
|
0419003WL018316
|
DHONOWATI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568438
|
|
DHONOWATI DEVI
|
()
|
79
|
LUMBAJONG
|
AS-19-003-001-040/816 (No Panchayat)
|
0419003000NRG23281020220267449
|
28/10/2022
|
RITESH SAH
|
0419003WL018316
|
RITESH SAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568409
|
|
RITESH SAH
|
()
|
80
|
LUMBAJONG
|
AS-19-003-001-040/817 (No Panchayat)
|
0419003000NRG23261020220264712
|
28/10/2022
|
JAYANTI DAS
|
0419003WL018044
|
JAYANTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568437
|
|
JAYANTI DAS
|
()
|
81
|
LUMBAJONG
|
AS-19-003-001-040/819 (No Panchayat)
|
0419003000NRG23261020220264713
|
28/10/2022
|
BITHU RANI DAS
|
0419003WL018044
|
BITHU RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568410
|
|
BITHU RANI DAS
|
()
|
82
|
LUMBAJONG
|
AS-19-003-001-040/820 (No Panchayat)
|
0419003000NRG23281020220267450
|
28/10/2022
|
SURENDRA GUPTA
|
0419003WL018316
|
SURENDRA GUPTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568407
|
|
SURENDRA GUPTA
|
()
|
83
|
LUMBAJONG
|
AS-19-003-001-040/821 (No Panchayat)
|
0419003000NRG23281020220267451
|
28/10/2022
|
RAMBACHAN MAHOTTO
|
0419003WL018316
|
RAMBACHAN MAHOTTO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568408
|
|
RAMBACHAN MAHOTTO
|
()
|
84
|
LUMBAJONG
|
AS-19-003-001-041/17392 (No Panchayat)
|
0419003000NRG23261020220264700
|
28/10/2022
|
CHINU MATI LANGTHASA
|
0419003WL018042
|
CHINU MATI LANGTHASA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568796
|
|
CHINU MATI LANGTHASA
|
()
|
85
|
LUMBAJONG
|
AS-19-003-001-041/34612 (No Panchayat)
|
0419003000NRG23271020220267290
|
28/10/2022
|
GORAKH CHOUHAN
|
0419003WL018298
|
GORAKH CHOUHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568362
|
|
GORAKH CHOUHAN
|
()
|
86
|
LUMBAJONG
|
AS-19-003-001-041/34640 (No Panchayat)
|
0419003000NRG23271020220264797
|
28/10/2022
|
DEBI LAL PANDIT PUNAM DEVI
|
0419003WL018063
|
DEBI LAL PANDIT PUNAM DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568361
|
|
DEBI LAL PANDIT PUNAM DEVI
|
()
|
87
|
LUMBAJONG
|
AS-19-003-001-042/32832 (No Panchayat)
|
0419003000NRG23261020220263025
|
28/10/2022
|
MR. SURESH MAJI
|
0419003WL017859
|
MR. SURESH MAJI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568363
|
|
MR. SURESH MAJI
|
()
|
88
|
LUMBAJONG
|
AS-19-003-001-042/8004 (No Panchayat)
|
0419003000NRG23271020220267291
|
28/10/2022
|
BIJOY CHAUHAN
|
0419003WL018299
|
BIJOY CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568651
|
|
BIJOY CHAUHAN
|
()
|
89
|
LUMBAJONG
|
AS-19-003-001-049/34372 (No Panchayat)
|
0419003000NRG23261020220262998
|
28/10/2022
|
Kasang Beypi
|
0419003WL017857
|
Kasang Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354569058
|
|
Kasang Beypi
|
()
|
90
|
LUMBAJONG
|
AS-19-003-001-049/5019 (No Panchayat)
|
0419003000NRG23261020220262999
|
28/10/2022
|
SRI RONGBONG CHINTHONG
|
0419003WL017857
|
SRI RONGBONG CHINTHONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568298
|
|
SRI RONGBONG CHINTHONG
|
()
|
91
|
LUMBAJONG
|
AS-19-003-001-051/1003 (No Panchayat)
|
0419003000NRG23271020220265734
|
28/10/2022
|
RASHMI HANSEPI
|
0419003WL018143
|
RASHMI HANSEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568518
|
|
RASHMI HANSEPI
|
()
|
92
|
LUMBAJONG
|
AS-19-003-001-051/1005 (No Panchayat)
|
0419003000NRG23271020220265735
|
28/10/2022
|
KABON RONGPIPI
|
0419003WL018143
|
KABON RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568531
|
|
KABON RONGPIPI
|
()
|
93
|
LUMBAJONG
|
AS-19-003-001-051/1008 (No Panchayat)
|
0419003000NRG23271020220265736
|
28/10/2022
|
THELANG SON TERON
|
0419003WL018143
|
THELANG SON TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568977
|
|
THELANG SON TERON
|
()
|
94
|
LUMBAJONG
|
AS-19-003-001-051/1009 (No Panchayat)
|
0419003000NRG23271020220265737
|
28/10/2022
|
KA ET ENGLENGPI
|
0419003WL018143
|
KA ET ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568473
|
|
KA ET ENGLENGPI
|
()
|
95
|
LUMBAJONG
|
AS-19-003-001-051/1010 (No Panchayat)
|
0419003000NRG23271020220265738
|
28/10/2022
|
ANJULI TISSOPI
|
0419003WL018143
|
ANJULI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568477
|
|
ANJULI TISSOPI
|
()
|
96
|
LUMBAJONG
|
AS-19-003-001-051/1348 (No Panchayat)
|
0419003000NRG23271020220267195
|
28/10/2022
|
Bina Englengpi
|
0419003WL018291
|
Bina Englengpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568479
|
|
Bina Englengpi
|
()
|
97
|
LUMBAJONG
|
AS-19-003-001-051/1350 (No Panchayat)
|
0419003000NRG23271020220267196
|
28/10/2022
|
Purnima Englengpi
|
0419003WL018291
|
Purnima Englengpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568822
|
|
Purnima Englengpi
|
()
|
98
|
LUMBAJONG
|
AS-19-003-001-051/1352 (No Panchayat)
|
0419003000NRG23271020220267197
|
28/10/2022
|
Hambari Kramsapi
|
0419003WL018291
|
Hambari Kramsapi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568930
|
|
Hambari Kramsapi
|
()
|
99
|
LUMBAJONG
|
AS-19-003-001-051/1353 (No Panchayat)
|
0419003000NRG23271020220267198
|
28/10/2022
|
Rita Tissopi
|
0419003WL018291
|
Rita Tissopi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568484
|
|
Rita Tissopi
|
()
|
100
|
LUMBAJONG
|
AS-19-003-001-051/203 (No Panchayat)
|
0419003000NRG23271020220265740
|
28/10/2022
|
DILIP TIMUNG
|
0419003WL018143
|
DILIP TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568482
|
|
DILIP TIMUNG
|
()
|
101
|
LUMBAJONG
|
AS-19-003-001-052/10 (No Panchayat)
|
0419003000NRG23261020220263000
|
28/10/2022
|
Rina Beypi
|
0419003WL017857
|
Rina Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568359
|
|
Rina Beypi
|
()
|
102
|
LUMBAJONG
|
AS-19-003-001-052/19909 (No Panchayat)
|
0419003000NRG23261020220264714
|
28/10/2022
|
SUMIT HASNU
|
0419003WL018044
|
SUMIT HASNU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568491
|
|
SUMIT HASNU
|
()
|
103
|
LUMBAJONG
|
AS-19-003-001-052/19910 (No Panchayat)
|
0419003000NRG23261020220264715
|
28/10/2022
|
DIMU THOUSEN
|
0419003WL018044
|
DIMU THOUSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568493
|
|
DIMU THOUSEN
|
()
|
104
|
LUMBAJONG
|
AS-19-003-001-052/248 (No Panchayat)
|
0419003000NRG23271020220264824
|
28/10/2022
|
MONGOLSING RONGPI
|
0419003WL018067
|
MONGOLSING RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568781
|
|
MONGOLSING RONGPI
|
()
|
105
|
LUMBAJONG
|
AS-19-003-001-052/249 (No Panchayat)
|
0419003000NRG23271020220264825
|
28/10/2022
|
SIKA ENGTIPI
|
0419003WL018067
|
SIKA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568452
|
|
SIKA ENGTIPI
|
()
|
106
|
LUMBAJONG
|
AS-19-003-001-052/250 (No Panchayat)
|
0419003000NRG23271020220264826
|
28/10/2022
|
HIMANI TIMUNGPI
|
0419003WL018067
|
HIMANI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568451
|
|
HIMANI TIMUNGPI
|
()
|
107
|
LUMBAJONG
|
AS-19-003-001-052/251 (No Panchayat)
|
0419003000NRG23261020220264716
|
28/10/2022
|
JEUTI JIGDUNG
|
0419003WL018044
|
JEUTI JIGDUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568494
|
|
JEUTI JIGDUNG
|
()
|
108
|
LUMBAJONG
|
AS-19-003-001-052/255 (No Panchayat)
|
0419003000NRG23261020220264717
|
28/10/2022
|
CHUNAMAIDING NAIDING
|
0419003WL018044
|
CHUNAMAIDING NAIDING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568453
|
|
CHUNAMAIDING NAIDING
|
()
|
109
|
LUMBAJONG
|
AS-19-003-001-052/257 (No Panchayat)
|
0419003000NRG23261020220264718
|
28/10/2022
|
MINUKA JIGDUNG
|
0419003WL018044
|
MINUKA JIGDUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568492
|
|
MINUKA JIGDUNG
|
()
|
110
|
LUMBAJONG
|
AS-19-003-001-052/258 (No Panchayat)
|
0419003000NRG23271020220264827
|
28/10/2022
|
PHEKU RAM
|
0419003WL018067
|
PHEKU RAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568447
|
|
PHEKU RAM
|
()
|
111
|
LUMBAJONG
|
AS-19-003-001-052/259 (No Panchayat)
|
0419003000NRG23271020220264828
|
28/10/2022
|
PURNIMA DEVI
|
0419003WL018067
|
PURNIMA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568449
|
|
PURNIMA DEVI
|
()
|
112
|
LUMBAJONG
|
AS-19-003-001-052/260 (No Panchayat)
|
0419003000NRG23271020220264829
|
28/10/2022
|
SANGKOR KURMI
|
0419003WL018067
|
SANGKOR KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568455
|
|
SANGKOR KURMI
|
()
|
113
|
LUMBAJONG
|
AS-19-003-001-052/261 (No Panchayat)
|
0419003000NRG23271020220264830
|
28/10/2022
|
PREM PRIYA CHAKMA
|
0419003WL018067
|
PREM PRIYA CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568446
|
|
PREM PRIYA CHAKMA
|
()
|
114
|
LUMBAJONG
|
AS-19-003-001-052/262 (No Panchayat)
|
0419003000NRG23271020220264831
|
28/10/2022
|
BRICHALA CHAKMA
|
0419003WL018067
|
BRICHALA CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568448
|
|
BRICHALA CHAKMA
|
()
|
115
|
LUMBAJONG
|
AS-19-003-001-052/263 (No Panchayat)
|
0419003000NRG23271020220264832
|
28/10/2022
|
BANOCHUBA CHAKMA
|
0419003WL018067
|
BANOCHUBA CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568454
|
|
BANOCHUBA CHAKMA
|
()
|
116
|
LUMBAJONG
|
AS-19-003-001-052/265 (No Panchayat)
|
0419003000NRG23271020220264833
|
28/10/2022
|
PUTAPUTI CHAKMA
|
0419003WL018067
|
PUTAPUTI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568457
|
|
PUTAPUTI CHAKMA
|
()
|
117
|
LUMBAJONG
|
AS-19-003-001-052/266 (No Panchayat)
|
0419003000NRG23271020220264834
|
28/10/2022
|
PHADHEMAL CHAKMA
|
0419003WL018067
|
PHADHEMAL CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568456
|
|
PHADHEMAL CHAKMA
|
()
|
118
|
LUMBAJONG
|
AS-19-003-001-052/275 (No Panchayat)
|
0419003000NRG23271020220264835
|
28/10/2022
|
SABITA RANI CHAKMA
|
0419003WL018067
|
SABITA RANI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568450
|
|
SABITA RANI CHAKMA
|
()
|
119
|
LUMBAJONG
|
AS-19-003-001-052/34463 (No Panchayat)
|
0419003000NRG23261020220264707
|
28/10/2022
|
SUKEN SAHA SAHA
|
0419003WL018043
|
SUKEN SAHA SAHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568392
|
|
SUKEN SAHA SAHA
|
()
|
120
|
LUMBAJONG
|
AS-19-003-001-052/34605 (No Panchayat)
|
0419003000NRG23261020220264708
|
28/10/2022
|
GOPAL SAHA
|
0419003WL018043
|
GOPAL SAHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568310
|
|
GOPAL SAHA
|
()
|
121
|
LUMBAJONG
|
AS-19-003-001-060/101 (No Panchayat)
|
0419003000NRG23261020220264383
|
28/10/2022
|
HOMSIRA TIMUNGPI
|
0419003WL018029
|
HOMSIRA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568900
|
|
HOMSIRA TIMUNGPI
|
()
|
122
|
LUMBAJONG
|
AS-19-003-001-060/44 (No Panchayat)
|
0419003000NRG23271020220267161
|
28/10/2022
|
MANAI TERONPI
|
0419003WL018288
|
MANAI TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568399
|
|
MANAI TERONPI
|
()
|
123
|
LUMBAJONG
|
AS-19-003-001-060/45 (No Panchayat)
|
0419003000NRG23271020220267162
|
28/10/2022
|
NIRULA INGTIPI
|
0419003WL018288
|
NIRULA INGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568515
|
|
NIRULA INGTIPI
|
()
|
124
|
LUMBAJONG
|
AS-19-003-001-060/72 (No Panchayat)
|
0419003000NRG23261020220264385
|
28/10/2022
|
DHONSING RONGPI
|
0419003WL018029
|
DHONSING RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568953
|
|
DHONSING RONGPI
|
()
|
125
|
LUMBAJONG
|
AS-19-003-001-064/24391 (No Panchayat)
|
0419003000NRG23261020220264305
|
28/10/2022
|
KASANG TERANGPI
|
0419003WL018026
|
KASANG TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568665
|
|
KASANG TERANGPI
|
()
|
126
|
LUMBAJONG
|
AS-19-003-001-064/24391 (No Panchayat)
|
0419003000NRG23261020220264304
|
28/10/2022
|
SIKARI HANSE
|
0419003WL018026
|
SIKARI HANSE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568565
|
|
SIKARI HANSE
|
()
|
127
|
LUMBAJONG
|
AS-19-003-001-064/24402 (No Panchayat)
|
0419003000NRG23271020220266676
|
28/10/2022
|
SARIK TERON
|
0419003WL018246
|
SARIK TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568571
|
|
SARIK TERON
|
()
|
128
|
LUMBAJONG
|
AS-19-003-001-079/1 (No Panchayat)
|
0419003000NRG23271020220266990
|
28/10/2022
|
Mrs. Mejuna Hasnu
|
0419003WL018273
|
Mrs. Mejuna Hasnu
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568984
|
|
Mrs. Mejuna Hasnu
|
()
|
129
|
LUMBAJONG
|
AS-19-003-001-092/1183 (No Panchayat)
|
0419003000NRG23281020220267694
|
28/10/2022
|
MADAN PASWAN
|
0419003WL018339
|
MADAN PASWAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568752
|
|
MADAN PASWAN
|
()
|
130
|
LUMBAJONG
|
AS-19-003-001-092/1183 (No Panchayat)
|
0419003000NRG23281020220267695
|
28/10/2022
|
SUKHIYA DEVI
|
0419003WL018339
|
SUKHIYA DEVI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354568795
|
|
SUKHIYA DEVI
|
()
|
131
|
LUMBAJONG
|
AS-19-003-001-092/20 (No Panchayat)
|
0419003000NRG23271020220267277
|
28/10/2022
|
MAMITA KUMARI
|
0419003WL018297
|
MAMITA KUMARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568695
|
|
MAMITA KUMARI
|
()
|
132
|
LUMBAJONG
|
AS-19-003-001-092/21 (No Panchayat)
|
0419003000NRG23271020220267278
|
28/10/2022
|
GOLAPI DEVI
|
0419003WL018297
|
GOLAPI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568485
|
|
GOLAPI DEVI
|
()
|
133
|
LUMBAJONG
|
AS-19-003-001-092/90 (No Panchayat)
|
0419003000NRG23261020220263032
|
28/10/2022
|
PUNAM DEVI
|
0419003WL017860
|
PUNAM DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568814
|
|
PUNAM DEVI
|
()
|
134
|
LUMBAJONG
|
AS-19-003-001-092/91 (No Panchayat)
|
0419003000NRG23261020220263033
|
28/10/2022
|
Mrs.MANJU DEVI
|
0419003WL017860
|
Mrs.MANJU DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568808
|
|
Mrs.MANJU DEVI
|
()
|
135
|
LUMBAJONG
|
AS-19-003-001-104/107 (No Panchayat)
|
0419003000NRG23271020220267044
|
28/10/2022
|
RENSING KRAMSA
|
0419003WL018276
|
RENSING KRAMSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568668
|
|
RENSING KRAMSA
|
()
|
136
|
LUMBAJONG
|
AS-19-003-001-104/46 (No Panchayat)
|
0419003000NRG23271020220267045
|
28/10/2022
|
JIRSONG KRAMSA
|
0419003WL018276
|
JIRSONG KRAMSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568966
|
|
JIRSONG KRAMSA
|
()
|
137
|
LUMBAJONG
|
AS-19-003-001-104/81 (No Panchayat)
|
0419003000NRG23271020220267048
|
28/10/2022
|
HOMRA TIMUNGPI
|
0419003WL018276
|
HOMRA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568561
|
|
HOMRA TIMUNGPI
|
()
|
138
|
LUMBAJONG
|
AS-19-003-001-104/84 (No Panchayat)
|
0419003000NRG23271020220267050
|
28/10/2022
|
JITEN KRAMSA
|
0419003WL018276
|
JITEN KRAMSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568965
|
|
JITEN KRAMSA
|
()
|
139
|
LUMBAJONG
|
AS-19-003-001-106/64 (No Panchayat)
|
0419003000NRG23271020220264817
|
28/10/2022
|
BALIRAM TERON
|
0419003WL018066
|
BALIRAM TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568833
|
|
BALIRAM TERON
|
()
|
140
|
LUMBAJONG
|
AS-19-003-001-106/80 (No Panchayat)
|
0419003000NRG23271020220264818
|
28/10/2022
|
PRIYA TERONPI
|
0419003WL018066
|
PRIYA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568838
|
|
PRIYA TERONPI
|
()
|
141
|
LUMBAJONG
|
AS-19-003-001-109/103 (No Panchayat)
|
0419003000NRG23261020220264526
|
28/10/2022
|
Mrs. KAJOR TERANPI
|
0419003WL018035
|
Mrs. KAJOR TERANPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568878
|
|
Mrs. KAJOR TERANPI
|
()
|
142
|
LUMBAJONG
|
AS-19-003-001-109/104 (No Panchayat)
|
0419003000NRG23261020220264527
|
28/10/2022
|
Mrs. SATHI TERONPI
|
0419003WL018035
|
Mrs. SATHI TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568927
|
|
Mrs. SATHI TERONPI
|
()
|
143
|
LUMBAJONG
|
AS-19-003-001-109/105 (No Panchayat)
|
0419003000NRG23261020220264528
|
28/10/2022
|
Miss. MALOTI TISSOPI
|
0419003WL018035
|
Miss. MALOTI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568925
|
|
Miss. MALOTI TISSOPI
|
()
|
144
|
LUMBAJONG
|
AS-19-003-001-109/106 (No Panchayat)
|
0419003000NRG23261020220264529
|
28/10/2022
|
Mr. JINONG KIRI PHANGCHO
|
0419003WL018035
|
Mr. JINONG KIRI PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568887
|
|
Mr. JINONG KIRI PHANGCHO
|
()
|
145
|
LUMBAJONG
|
AS-19-003-001-109/107 (No Panchayat)
|
0419003000NRG23261020220264530
|
28/10/2022
|
KAKU TISSOPI
|
0419003WL018035
|
KAKU TISSOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568979
|
|
KAKU TISSOPI
|
()
|
146
|
LUMBAJONG
|
AS-19-003-001-109/108 (No Panchayat)
|
0419003000NRG23261020220264531
|
28/10/2022
|
KARENG PHANGCHOPI
|
0419003WL018035
|
KARENG PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568650
|
|
KARENG PHANGCHOPI
|
()
|
147
|
LUMBAJONG
|
AS-19-003-001-109/14 (No Panchayat)
|
0419003000NRG23261020220264594
|
28/10/2022
|
MRS. MANAI TOKBIPI
|
0419003WL018038
|
MRS. MANAI TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568899
|
|
MRS. MANAI TOKBIPI
|
()
|
148
|
LUMBAJONG
|
AS-19-003-001-109/15 (No Panchayat)
|
0419003000NRG23261020220264595
|
28/10/2022
|
MRS. SONTI KROPI
|
0419003WL018038
|
MRS. SONTI KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568947
|
|
MRS. SONTI KROPI
|
()
|
149
|
LUMBAJONG
|
AS-19-003-001-109/17 (No Panchayat)
|
0419003000NRG23261020220264596
|
28/10/2022
|
MRS. AMPHU TISSOPI
|
0419003WL018038
|
MRS. AMPHU TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568902
|
|
MRS. AMPHU TISSOPI
|
()
|
150
|
LUMBAJONG
|
AS-19-003-001-109/19 (No Panchayat)
|
0419003000NRG23261020220264597
|
28/10/2022
|
Mrs. PROTIMA ENGTIPI
|
0419003WL018038
|
Mrs. PROTIMA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568786
|
|
Mrs. PROTIMA ENGTIPI
|
()
|
151
|
LUMBAJONG
|
AS-19-003-001-109/2684 (No Panchayat)
|
0419003000NRG23261020220264598
|
28/10/2022
|
ANJONA HANSEPI
|
0419003WL018038
|
ANJONA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568935
|
|
ANJONA HANSEPI
|
()
|
152
|
LUMBAJONG
|
AS-19-003-001-109/2762 (No Panchayat)
|
0419003000NRG23261020220264599
|
28/10/2022
|
BABUSON KRO
|
0419003WL018038
|
BABUSON KRO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568526
|
|
BABUSON KRO
|
()
|
153
|
LUMBAJONG
|
AS-19-003-001-109/3048 (No Panchayat)
|
0419003000NRG23261020220264600
|
28/10/2022
|
SMT ROJONI ENGTIPI
|
0419003WL018038
|
SMT ROJONI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568525
|
|
SMT ROJONI ENGTIPI
|
()
|
154
|
LUMBAJONG
|
AS-19-003-001-109/6463 (No Panchayat)
|
0419003000NRG23261020220264532
|
28/10/2022
|
HOMSIRA TIMUNGPI
|
0419003WL018035
|
HOMSIRA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568662
|
|
HOMSIRA TIMUNGPI
|
()
|
155
|
LUMBAJONG
|
AS-19-003-001-110/1 (No Panchayat)
|
0419003000NRG23261020220264425
|
28/10/2022
|
RAHUL SINGNAR
|
0419003WL018032
|
RAHUL SINGNAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568861
|
|
RAHUL SINGNAR
|
()
|
156
|
LUMBAJONG
|
AS-19-003-001-110/15 (No Panchayat)
|
0419003000NRG23261020220264428
|
28/10/2022
|
BABU SING TISSO
|
0419003WL018032
|
BABU SING TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568820
|
|
BABU SING TISSO
|
()
|
157
|
LUMBAJONG
|
AS-19-003-001-110/17 (No Panchayat)
|
0419003000NRG23261020220264430
|
28/10/2022
|
KURAM TIMUNG
|
0419003WL018032
|
KURAM TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568821
|
|
KURAM TIMUNG
|
()
|
158
|
LUMBAJONG
|
AS-19-003-001-110/2 (No Panchayat)
|
0419003000NRG23261020220264431
|
28/10/2022
|
AKASH RONGPHAR
|
0419003WL018032
|
AKASH RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568704
|
|
AKASH RONGPHAR
|
()
|
159
|
LUMBAJONG
|
AS-19-003-001-110/21 (No Panchayat)
|
0419003000NRG23261020220264433
|
28/10/2022
|
NATISHA HANSEPI
|
0419003WL018032
|
NATISHA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568938
|
|
NATISHA HANSEPI
|
()
|
160
|
LUMBAJONG
|
AS-19-003-001-110/22 (No Panchayat)
|
0419003000NRG23261020220264434
|
28/10/2022
|
KARENG BEYPI
|
0419003WL018032
|
KARENG BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568824
|
|
KARENG BEYPI
|
()
|
161
|
LUMBAJONG
|
AS-19-003-001-110/23 (No Panchayat)
|
0419003000NRG23261020220264601
|
28/10/2022
|
RUPTALIN TIMUNGPI
|
0419003WL018038
|
RUPTALIN TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568857
|
|
RUPTALIN TIMUNGPI
|
()
|
162
|
LUMBAJONG
|
AS-19-003-001-110/30 (No Panchayat)
|
0419003000NRG23261020220264603
|
28/10/2022
|
LONGKI SINGNAR
|
0419003WL018038
|
LONGKI SINGNAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568703
|
|
LONGKI SINGNAR
|
()
|
163
|
LUMBAJONG
|
AS-19-003-001-110/32 (No Panchayat)
|
0419003000NRG23261020220264604
|
28/10/2022
|
GAOTOM ENGLENG
|
0419003WL018038
|
GAOTOM ENGLENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568461
|
|
GAOTOM ENGLENG
|
()
|
164
|
LUMBAJONG
|
AS-19-003-001-110/33 (No Panchayat)
|
0419003000NRG23261020220264605
|
28/10/2022
|
KASANG BEYPI
|
0419003WL018038
|
KASANG BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568946
|
|
KASANG BEYPI
|
()
|
165
|
LUMBAJONG
|
AS-19-003-001-110/37 (No Panchayat)
|
0419003000NRG23261020220264607
|
28/10/2022
|
KAMINI TISSOPI
|
0419003WL018038
|
KAMINI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568939
|
|
KAMINI TISSOPI
|
()
|
166
|
LUMBAJONG
|
AS-19-003-001-110/38 (No Panchayat)
|
0419003000NRG23261020220264435
|
28/10/2022
|
RUPALI RONGHANGPI
|
0419003WL018032
|
RUPALI RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568936
|
|
RUPALI RONGHANGPI
|
()
|
167
|
LUMBAJONG
|
AS-19-003-001-110/39 (No Panchayat)
|
0419003000NRG23261020220264436
|
28/10/2022
|
BRINDABON KRAMSAPI
|
0419003WL018032
|
BRINDABON KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568863
|
|
BRINDABON KRAMSAPI
|
()
|
168
|
LUMBAJONG
|
AS-19-003-001-110/4 (No Panchayat)
|
0419003000NRG23261020220264437
|
28/10/2022
|
BIRTI TOKBIPI
|
0419003WL018032
|
BIRTI TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568732
|
|
BIRTI TOKBIPI
|
()
|
169
|
LUMBAJONG
|
AS-19-003-001-110/43 (No Panchayat)
|
0419003000NRG23261020220264440
|
28/10/2022
|
MANAI ENGTIPI
|
0419003WL018032
|
MANAI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568798
|
|
MANAI ENGTIPI
|
()
|
170
|
LUMBAJONG
|
AS-19-003-001-110/44 (No Panchayat)
|
0419003000NRG23261020220264441
|
28/10/2022
|
Larbin Engtipi
|
0419003WL018032
|
Larbin Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568778
|
|
Larbin Engtipi
|
()
|
171
|
LUMBAJONG
|
AS-19-003-001-110/46 (No Panchayat)
|
0419003000NRG23261020220264442
|
28/10/2022
|
CHESONG RONGPHAR
|
0419003WL018032
|
CHESONG RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568730
|
|
CHESONG RONGPHAR
|
()
|
172
|
LUMBAJONG
|
AS-19-003-001-110/48 (No Panchayat)
|
0419003000NRG23261020220264444
|
28/10/2022
|
SENGMIR TIMUNGPI
|
0419003WL018032
|
SENGMIR TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568729
|
|
SENGMIR TIMUNGPI
|
()
|
173
|
LUMBAJONG
|
AS-19-003-001-110/49 (No Panchayat)
|
0419003000NRG23261020220264445
|
28/10/2022
|
MOHON SING TOKBI
|
0419003WL018032
|
MOHON SING TOKBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568896
|
|
MOHON SING TOKBI
|
()
|
174
|
LUMBAJONG
|
AS-19-003-001-110/50 (No Panchayat)
|
0419003000NRG23261020220264446
|
28/10/2022
|
SERDIHUN BEYPI
|
0419003WL018032
|
SERDIHUN BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568733
|
|
SERDIHUN BEYPI
|
()
|
175
|
LUMBAJONG
|
AS-19-003-001-110/51 (No Panchayat)
|
0419003000NRG23261020220264447
|
28/10/2022
|
EMARSON ENGTI
|
0419003WL018032
|
EMARSON ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568819
|
|
EMARSON ENGTI
|
()
|
176
|
LUMBAJONG
|
AS-19-003-001-110/52 (No Panchayat)
|
0419003000NRG23261020220264448
|
28/10/2022
|
MOINA RONGHANGPI
|
0419003WL018032
|
MOINA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568967
|
|
MOINA RONGHANGPI
|
()
|
177
|
LUMBAJONG
|
AS-19-003-001-110/7 (No Panchayat)
|
0419003000NRG23261020220264449
|
28/10/2022
|
RUPALI TOKBIPI
|
0419003WL018032
|
RUPALI TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568731
|
|
RUPALI TOKBIPI
|
()
|
178
|
LUMBAJONG
|
AS-19-003-001-110/9 (No Panchayat)
|
0419003000NRG23261020220264450
|
28/10/2022
|
PHUDANG ENGTIPI
|
0419003WL018032
|
PHUDANG ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568910
|
|
PHUDANG ENGTIPI
|
()
|
179
|
LUMBAJONG
|
AS-19-003-001-122/24930 (No Panchayat)
|
0419003000NRG23261020220264755
|
28/10/2022
|
BIJU NATH
|
0419003WL018053
|
BIJU NATH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354568723
|
|
BIJU NATH
|
()
|
180
|
LUMBAJONG
|
AS-19-003-001-122/25 (No Panchayat)
|
0419003000NRG23261020220264757
|
28/10/2022
|
GEETA KARMAKAR
|
0419003WL018053
|
GEETA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568775
|
|
GEETA KARMAKAR
|
()
|
181
|
LUMBAJONG
|
AS-19-003-001-122/54 (No Panchayat)
|
0419003000NRG23261020220264761
|
28/10/2022
|
PINKI DEBNATH
|
0419003WL018053
|
PINKI DEBNATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568774
|
|
PINKI DEBNATH
|
()
|
182
|
LUMBAJONG
|
AS-19-003-001-123/1570 (No Panchayat)
|
0419003000NRG23271020220264879
|
28/10/2022
|
KACHE ENGTIPI
|
0419003WL018070
|
KACHE ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568728
|
|
KACHE ENGTIPI
|
()
|
183
|
LUMBAJONG
|
AS-19-003-001-123/1570 (No Panchayat)
|
0419003000NRG23271020220264878
|
28/10/2022
|
Son Rongpi
|
0419003WL018070
|
Son Rongpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568771
|
|
Son Rongpi
|
()
|
184
|
LUMBAJONG
|
AS-19-003-001-132/22943 (No Panchayat)
|
0419003000NRG23261020220264764
|
28/10/2022
|
ROMONI TIMUNGPI
|
0419003WL018054
|
ROMONI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354568773
|
|
ROMONI TIMUNGPI
|
()
|
185
|
LUMBAJONG
|
AS-19-003-001-136/11135 (No Panchayat)
|
0419003000NRG23271020220266677
|
28/10/2022
|
MR. LIPSON TERANG
|
0419003WL018246
|
MR. LIPSON TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568830
|
|
MR. LIPSON TERANG
|
()
|
186
|
LUMBAJONG
|
AS-19-003-001-153/1748 (No Panchayat)
|
0419003000NRG23261020220263539
|
28/10/2022
|
Mr. JIBAN DAS
|
0419003WL017939
|
Mr. JIBAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568794
|
|
Mr. JIBAN DAS
|
()
|
187
|
LUMBAJONG
|
AS-19-003-001-153/1759 (No Panchayat)
|
0419003000NRG23261020220264608
|
28/10/2022
|
RANJANA TERONPI
|
0419003WL018038
|
RANJANA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568849
|
|
RANJANA TERONPI
|
()
|
188
|
LUMBAJONG
|
AS-19-003-001-153/1764 (No Panchayat)
|
0419003000NRG23261020220263542
|
28/10/2022
|
CHAMPA TERONPI
|
0419003WL017939
|
CHAMPA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568790
|
|
CHAMPA TERONPI
|
()
|
189
|
LUMBAJONG
|
AS-19-003-001-153/19417 (No Panchayat)
|
0419003000NRG23261020220263543
|
28/10/2022
|
Mrs. RUMIR TISSOPI
|
0419003WL017939
|
Mrs. RUMIR TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568779
|
|
Mrs. RUMIR TISSOPI
|
()
|
190
|
LUMBAJONG
|
AS-19-003-001-153/5447 (No Panchayat)
|
0419003000NRG23261020220264609
|
28/10/2022
|
Mrs. PUTALI TERONPI
|
0419003WL018038
|
Mrs. PUTALI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568782
|
|
Mrs. PUTALI TERONPI
|
()
|
191
|
LUMBAJONG
|
AS-19-003-001-153/5448 (No Panchayat)
|
0419003000NRG23261020220263546
|
28/10/2022
|
Mrs. SABITRI BORO
|
0419003WL017939
|
Mrs. SABITRI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568792
|
|
Mrs. SABITRI BORO
|
()
|
192
|
LUMBAJONG
|
AS-19-003-001-153/5449 (No Panchayat)
|
0419003000NRG23261020220263547
|
28/10/2022
|
Mrs. ARCHANA CHANDA
|
0419003WL017939
|
Mrs. ARCHANA CHANDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568793
|
|
Mrs. ARCHANA CHANDA
|
()
|
193
|
LUMBAJONG
|
AS-19-003-001-161/1245 (No Panchayat)
|
0419003000NRG23271020220264858
|
28/10/2022
|
AMPHU RONGPHARPI
|
0419003WL018069
|
AMPHU RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568713
|
|
AMPHU RONGPHARPI
|
()
|
194
|
LUMBAJONG
|
AS-19-003-001-161/15221 (No Panchayat)
|
0419003000NRG23271020220264859
|
28/10/2022
|
Mrs. KAVE TISSOPI
|
0419003WL018069
|
Mrs. KAVE TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354569022
|
|
Mrs. KAVE TISSOPI
|
()
|
195
|
LUMBAJONG
|
AS-19-003-001-161/2557 (No Panchayat)
|
0419003000NRG23271020220264810
|
28/10/2022
|
SUREN RONGPHAR
|
0419003WL018065
|
SUREN RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354569020
|
|
SUREN RONGPHAR
|
()
|
196
|
LUMBAJONG
|
AS-19-003-001-161/26627 (No Panchayat)
|
0419003000NRG23271020220264861
|
28/10/2022
|
KARENG TERONPI
|
0419003WL018069
|
KARENG TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354569014
|
|
KARENG TERONPI
|
()
|
197
|
LUMBAJONG
|
AS-19-003-001-161/26627 (No Panchayat)
|
0419003000NRG23271020220264860
|
28/10/2022
|
Mr.CHAT RONGPHAR
|
0419003WL018069
|
Mr.CHAT RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568986
|
|
Mr.CHAT RONGPHAR
|
()
|
198
|
LUMBAJONG
|
AS-19-003-001-161/26689 (No Panchayat)
|
0419003000NRG23271020220264862
|
28/10/2022
|
SIKA TISSOPI
|
0419003WL018069
|
SIKA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568987
|
|
SIKA TISSOPI
|
()
|
199
|
LUMBAJONG
|
AS-19-003-001-161/26743 (No Panchayat)
|
0419003000NRG23271020220264864
|
28/10/2022
|
DILIP RONGPHAR
|
0419003WL018069
|
DILIP RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568707
|
|
DILIP RONGPHAR
|
()
|
200
|
LUMBAJONG
|
AS-19-003-001-161/26743 (No Panchayat)
|
0419003000NRG23271020220264863
|
28/10/2022
|
Mrs. KAMALA INGLENGPI
|
0419003WL018069
|
Mrs. KAMALA INGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354569021
|
|
Mrs. KAMALA INGLENGPI
|
()
|
201
|
LUMBAJONG
|
AS-19-003-001-161/2679 (No Panchayat)
|
0419003000NRG23271020220264865
|
28/10/2022
|
HEMARI RONGPHAR
|
0419003WL018069
|
HEMARI RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568718
|
|
HEMARI RONGPHAR
|
()
|
202
|
LUMBAJONG
|
AS-19-003-001-161/3 (No Panchayat)
|
0419003000NRG23271020220264867
|
28/10/2022
|
Mrs. KAVE RONGPHARPI
|
0419003WL018069
|
Mrs. KAVE RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568709
|
|
Mrs. KAVE RONGPHARPI
|
()
|
203
|
LUMBAJONG
|
AS-19-003-001-164/5 (No Panchayat)
|
0419003000NRG23261020220264451
|
28/10/2022
|
Mrs. LARTA TERANGPI
|
0419003WL018032
|
Mrs. LARTA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568724
|
|
Mrs. LARTA TERANGPI
|
()
|
204
|
LUMBAJONG
|
AS-19-003-001-169/1 (No Panchayat)
|
0419003000NRG23261020220264701
|
28/10/2022
|
JUNU KEMPRAI
|
0419003WL018042
|
JUNU KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568351
|
|
JUNU KEMPRAI
|
()
|
205
|
LUMBAJONG
|
AS-19-003-001-169/17774 (No Panchayat)
|
0419003000NRG23261020220264702
|
28/10/2022
|
MIRA KEMPRAI
|
0419003WL018042
|
MIRA KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568445
|
|
MIRA KEMPRAI
|
()
|
206
|
LUMBAJONG
|
AS-19-003-001-169/36121 (No Panchayat)
|
0419003000NRG23261020220264703
|
28/10/2022
|
Tarachan Kemprai
|
0419003WL018042
|
Tarachan Kemprai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568350
|
|
Tarachan Kemprai
|
()
|
207
|
LUMBAJONG
|
AS-19-003-001-172/811 (No Panchayat)
|
0419003000NRG23261020220264610
|
28/10/2022
|
RUPLIN BEYPI
|
0419003WL018038
|
RUPLIN BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568932
|
|
RUPLIN BEYPI
|
()
|
208
|
LUMBAJONG
|
AS-19-003-001-175/2656 (No Panchayat)
|
0419003000NRG23261020220264729
|
28/10/2022
|
Mr. NEPACHAN KEMPRAI
|
0419003WL018049
|
Mr. NEPACHAN KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568311
|
|
Mr. NEPACHAN KEMPRAI
|
()
|
209
|
LUMBAJONG
|
AS-19-003-001-176/2655 (No Panchayat)
|
0419003000NRG23261020220264725
|
28/10/2022
|
Mr. KUDINAN LANGTHASA
|
0419003WL018045
|
Mr. KUDINAN LANGTHASA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568294
|
|
Mr. KUDINAN LANGTHASA
|
()
|
210
|
LUMBAJONG
|
AS-19-003-001-176/2659 (No Panchayat)
|
0419003000NRG23261020220264727
|
28/10/2022
|
SOYADAO DAULAGUPU
|
0419003WL018047
|
SOYADAO DAULAGUPU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568811
|
|
SOYADAO DAULAGUPU
|
()
|
211
|
LUMBAJONG
|
AS-19-003-001-176/3 (No Panchayat)
|
0419003000NRG23261020220264726
|
28/10/2022
|
Mr. HAMFULADAU DAULAGOPHU
|
0419003WL018046
|
Mr. HAMFULADAU DAULAGOPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568306
|
|
Mr. HAMFULADAU DAULAGOPHU
|
()
|
212
|
LUMBAJONG
|
AS-19-003-001-186/30 (No Panchayat)
|
0419003000NRG23271020220266631
|
28/10/2022
|
Priyongka Hansepi
|
0419003WL018240
|
Priyongka Hansepi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568914
|
|
Priyongka Hansepi
|
()
|
213
|
LUMBAJONG
|
AS-19-003-001-201/19847 (No Panchayat)
|
0419003000NRG23261020220264589
|
28/10/2022
|
Mr. ONSING TERON
|
0419003WL018037
|
Mr. ONSING TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568905
|
|
Mr. ONSING TERON
|
()
|
214
|
LUMBAJONG
|
AS-19-003-001-203/2616 (No Panchayat)
|
0419003000NRG23261020220264728
|
28/10/2022
|
MR. DRACHI DAULAGUPHU
|
0419003WL018048
|
MR. DRACHI DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568295
|
|
MR. DRACHI DAULAGUPHU
|
()
|
215
|
LUMBAJONG
|
AS-19-003-001-206/35025 (No Panchayat)
|
0419003000NRG23261020220264720
|
28/10/2022
|
TESHAR JIGDUNG
|
0419003WL018044
|
TESHAR JIGDUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568904
|
|
TESHAR JIGDUNG
|
()
|
216
|
LUMBAJONG
|
AS-19-003-001-206/35036 (No Panchayat)
|
0419003000NRG23261020220264721
|
28/10/2022
|
NOBIN THAOSEN
|
0419003WL018044
|
NOBIN THAOSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568504
|
|
NOBIN THAOSEN
|
()
|
217
|
LUMBAJONG
|
AS-19-003-001-206/35038 (No Panchayat)
|
0419003000NRG23261020220264722
|
28/10/2022
|
KHEJADI LANGTHASSA
|
0419003WL018044
|
KHEJADI LANGTHASSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568505
|
|
KHEJADI LANGTHASSA
|
()
|
218
|
LUMBAJONG
|
AS-19-003-001-206/36113 (No Panchayat)
|
0419003000NRG23261020220264723
|
28/10/2022
|
Mrs. CHAMELI THOUSEN
|
0419003WL018044
|
Mrs. CHAMELI THOUSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568342
|
|
Mrs. CHAMELI THOUSEN
|
()
|
219
|
LUMBAJONG
|
AS-19-003-001-207/14742 (No Panchayat)
|
0419003000NRG23261020220264724
|
28/10/2022
|
Mrs. RAHILA THAOSEN
|
0419003WL018044
|
Mrs. RAHILA THAOSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568341
|
|
Mrs. RAHILA THAOSEN
|
()
|
220
|
LUMBAJONG
|
AS-19-003-001-223/33 (No Panchayat)
|
0419003000NRG23271020220264836
|
28/10/2022
|
Mrs.LAKHI CHAUHAN
|
0419003WL018067
|
Mrs.LAKHI CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568555
|
|
Mrs.LAKHI CHAUHAN
|
()
|
221
|
LUMBAJONG
|
AS-19-003-001-227/1 (No Panchayat)
|
0419003000NRG23261020220263001
|
28/10/2022
|
MRS. NUNITHA KEMPRAI
|
0419003WL017857
|
MRS. NUNITHA KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568301
|
|
MRS. NUNITHA KEMPRAI
|
()
|
222
|
LUMBAJONG
|
AS-19-003-001-227/32374 (No Panchayat)
|
0419003000NRG23261020220263002
|
28/10/2022
|
JOYSING LEKTHE
|
0419003WL017857
|
JOYSING LEKTHE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568353
|
|
JOYSING LEKTHE
|
()
|
223
|
LUMBAJONG
|
AS-19-003-001-227/3344 (No Panchayat)
|
0419003000NRG23271020220264806
|
28/10/2022
|
MEEMA TERONPI
|
0419003WL018064
|
MEEMA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568354
|
|
MEEMA TERONPI
|
()
|
224
|
LUMBAJONG
|
AS-19-003-001-232/11 (No Panchayat)
|
0419003000NRG23271020220266632
|
28/10/2022
|
USHA RONGPHARPI
|
0419003WL018240
|
USHA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568972
|
|
USHA RONGPHARPI
|
()
|
225
|
LUMBAJONG
|
AS-19-003-001-234/37231 (No Panchayat)
|
0419003000NRG23261020220264704
|
28/10/2022
|
CHANANASING LANGTHASA
|
0419003WL018042
|
CHANANASING LANGTHASA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568702
|
|
CHANANASING LANGTHASA
|
()
|
226
|
LUMBAJONG
|
AS-19-003-001-243/2 (No Panchayat)
|
0419003000NRG23271020220265668
|
28/10/2022
|
ROBINA TERONPI
|
0419003WL018139
|
ROBINA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354569024
|
|
ROBINA TERONPI
|
()
|
227
|
LUMBAJONG
|
AS-19-003-001-243/3 (No Panchayat)
|
0419003000NRG23271020220265669
|
28/10/2022
|
ANJONA TERONPI
|
0419003WL018139
|
ANJONA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568725
|
|
ANJONA TERONPI
|
()
|
228
|
LUMBAJONG
|
AS-19-003-001-243/30624 (No Panchayat)
|
0419003000NRG23271020220265670
|
28/10/2022
|
KARE TIMUNGPI
|
0419003WL018139
|
KARE TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568675
|
|
KARE TIMUNGPI
|
()
|
229
|
LUMBAJONG
|
AS-19-003-001-243/30630 (No Panchayat)
|
0419003000NRG23271020220265671
|
28/10/2022
|
THUI ET RONGPHARPI
|
0419003WL018139
|
THUI ET RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568677
|
|
THUI ET RONGPHARPI
|
()
|
230
|
LUMBAJONG
|
AS-19-003-001-243/30757 (No Panchayat)
|
0419003000NRG23271020220265672
|
28/10/2022
|
CHEMAR ENGTIPI
|
0419003WL018139
|
CHEMAR ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568676
|
|
CHEMAR ENGTIPI
|
()
|
231
|
LUMBAJONG
|
AS-19-003-001-243/7839 (No Panchayat)
|
0419003000NRG23271020220265673
|
28/10/2022
|
RANI TERONPI
|
0419003WL018139
|
RANI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568727
|
|
RANI TERONPI
|
()
|
232
|
LUMBAJONG
|
AS-19-003-001-243/7850 (No Panchayat)
|
0419003000NRG23271020220265674
|
28/10/2022
|
RENUKA TIMUNGPI
|
0419003WL018139
|
RENUKA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354569017
|
|
RENUKA TIMUNGPI
|
()
|
233
|
LUMBAJONG
|
AS-19-003-001-243/7851 (No Panchayat)
|
0419003000NRG23271020220265675
|
28/10/2022
|
KARENG TIMUNGPI
|
0419003WL018139
|
KARENG TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568706
|
|
KARENG TIMUNGPI
|
()
|
234
|
LUMBAJONG
|
AS-19-003-001-243/8051 (No Panchayat)
|
0419003000NRG23271020220265677
|
28/10/2022
|
DESOI TIMUNG
|
0419003WL018139
|
DESOI TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568716
|
|
DESOI TIMUNG
|
()
|
235
|
LUMBAJONG
|
AS-19-003-001-244/234 (No Panchayat)
|
0419003000NRG23271020220264821
|
28/10/2022
|
Mrs. ANORESH ENGTIPI
|
0419003WL018066
|
Mrs. ANORESH ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568801
|
|
Mrs. ANORESH ENGTIPI
|
()
|
236
|
LUMBAJONG
|
AS-19-003-001-244/235 (No Panchayat)
|
0419003000NRG23271020220264822
|
28/10/2022
|
Miss. VANDANA RONGPHARPI
|
0419003WL018066
|
Miss. VANDANA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568800
|
|
Miss. VANDANA RONGPHARPI
|
()
|
237
|
LUMBAJONG
|
AS-19-003-001-244/42 (No Panchayat)
|
0419003000NRG23271020220265288
|
28/10/2022
|
Mr. LUMJONG TERANG
|
0419003WL018112
|
Mr. LUMJONG TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568934
|
|
Mr. LUMJONG TERANG
|
()
|
238
|
LUMBAJONG
|
AS-19-003-001-244/663 (No Panchayat)
|
0419003000NRG23271020220265289
|
28/10/2022
|
KATHE TIMUNGPI
|
0419003WL018112
|
KATHE TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568466
|
|
KATHE TIMUNGPI
|
()
|
239
|
LUMBAJONG
|
AS-19-003-001-256/18 (No Panchayat)
|
0419003000NRG23261020220264611
|
28/10/2022
|
MEN SING TIMUNG
|
0419003WL018038
|
MEN SING TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568931
|
|
MEN SING TIMUNG
|
()
|
240
|
LUMBAJONG
|
AS-19-003-001-256/221 (No Panchayat)
|
0419003000NRG23261020220264612
|
28/10/2022
|
JALIKA TERANGPI
|
0419003WL018038
|
JALIKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568974
|
|
JALIKA TERANGPI
|
()
|
241
|
LUMBAJONG
|
AS-19-003-001-256/222 (No Panchayat)
|
0419003000NRG23261020220264613
|
28/10/2022
|
MONIKA TERONPI
|
0419003WL018038
|
MONIKA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568975
|
|
MONIKA TERONPI
|
()
|
242
|
LUMBAJONG
|
AS-19-003-001-256/223 (No Panchayat)
|
0419003000NRG23261020220264614
|
28/10/2022
|
KA RONGPIPI
|
0419003WL018038
|
KA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568880
|
|
KA RONGPIPI
|
()
|
243
|
LUMBAJONG
|
AS-19-003-001-256/32255 (No Panchayat)
|
0419003000NRG23261020220264615
|
28/10/2022
|
BABU KRO
|
0419003WL018038
|
BABU KRO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568573
|
|
BABU KRO
|
()
|
244
|
LUMBAJONG
|
AS-19-003-001-256/32257 (No Panchayat)
|
0419003000NRG23261020220264616
|
28/10/2022
|
ROBIN BEY
|
0419003WL018038
|
ROBIN BEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568918
|
|
ROBIN BEY
|
()
|
245
|
LUMBAJONG
|
AS-19-003-001-256/32259 (No Panchayat)
|
0419003000NRG23261020220264617
|
28/10/2022
|
BILAT PHANGCHOPI
|
0419003WL018038
|
BILAT PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568921
|
|
BILAT PHANGCHOPI
|
()
|
246
|
LUMBAJONG
|
AS-19-003-001-256/32267 (No Panchayat)
|
0419003000NRG23261020220264618
|
28/10/2022
|
DARSING ENGTI
|
0419003WL018038
|
DARSING ENGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568922
|
|
DARSING ENGTI
|
()
|
247
|
LUMBAJONG
|
AS-19-003-001-256/32268 (No Panchayat)
|
0419003000NRG23261020220264619
|
28/10/2022
|
MALOTY ENGHIPI
|
0419003WL018038
|
MALOTY ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568920
|
|
MALOTY ENGHIPI
|
()
|
248
|
LUMBAJONG
|
AS-19-003-001-256/32275-A (No Panchayat)
|
0419003000NRG23261020220264620
|
28/10/2022
|
ARJUN RONGPHAR
|
0419003WL018038
|
ARJUN RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568314
|
|
ARJUN RONGPHAR
|
()
|
249
|
LUMBAJONG
|
AS-19-003-001-256/32280 (No Panchayat)
|
0419003000NRG23261020220264621
|
28/10/2022
|
KAKRUNG ENGLENGPI
|
0419003WL018038
|
KAKRUNG ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568919
|
|
KAKRUNG ENGLENGPI
|
()
|
250
|
LUMBAJONG
|
AS-19-003-001-256/4329 (No Panchayat)
|
0419003000NRG23261020220264541
|
28/10/2022
|
SINTU HANSEPI
|
0419003WL018035
|
SINTU HANSEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568688
|
|
SINTU HANSEPI
|
()
|
251
|
LUMBAJONG
|
AS-19-003-001-256/4330 (No Panchayat)
|
0419003000NRG23261020220264542
|
28/10/2022
|
JUNALI KROPI
|
0419003WL018035
|
JUNALI KROPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568976
|
|
JUNALI KROPI
|
()
|
252
|
LUMBAJONG
|
AS-19-003-001-256/927 (No Panchayat)
|
0419003000NRG23261020220264622
|
28/10/2022
|
JOYSING PHANGCHO
|
0419003WL018038
|
JOYSING PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568667
|
|
JOYSING PHANGCHO
|
()
|
253
|
LUMBAJONG
|
AS-19-003-001-259/881 (No Panchayat)
|
0419003000NRG23271020220265292
|
28/10/2022
|
Miss. NALI TERANGPI
|
0419003WL018112
|
Miss. NALI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568560
|
|
Miss. NALI TERANGPI
|
()
|
254
|
LUMBAJONG
|
AS-19-003-001-260/10 (No Panchayat)
|
0419003000NRG23271020220267053
|
28/10/2022
|
Mr. JENSING TIMUNG
|
0419003WL018276
|
Mr. JENSING TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568563
|
|
Mr. JENSING TIMUNG
|
()
|
255
|
LUMBAJONG
|
AS-19-003-001-260/11 (No Panchayat)
|
0419003000NRG23271020220267054
|
28/10/2022
|
Mrs. KASANG TIMUNGPI
|
0419003WL018276
|
Mrs. KASANG TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568559
|
|
Mrs. KASANG TIMUNGPI
|
()
|
256
|
LUMBAJONG
|
AS-19-003-001-260/12 (No Panchayat)
|
0419003000NRG23271020220267055
|
28/10/2022
|
Mr. SEMSON TERON
|
0419003WL018276
|
Mr. SEMSON TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568562
|
|
Mr. SEMSON TERON
|
()
|
257
|
LUMBAJONG
|
AS-19-003-001-276/10000 (No Panchayat)
|
0419003000NRG23271020220266633
|
28/10/2022
|
Mrs. MERIEN RONGPIPI
|
0419003WL018240
|
Mrs. MERIEN RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568519
|
|
Mrs. MERIEN RONGPIPI
|
()
|
258
|
LUMBAJONG
|
AS-19-003-001-276/2018 (No Panchayat)
|
0419003000NRG23271020220266733
|
28/10/2022
|
REBIKA SINGNARPI
|
0419003WL018252
|
REBIKA SINGNARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568971
|
|
REBIKA SINGNARPI
|
()
|
259
|
LUMBAJONG
|
AS-19-003-001-276/31602 (No Panchayat)
|
0419003000NRG23271020220266678
|
28/10/2022
|
Basonti Rongpharpi
|
0419003WL018246
|
Basonti Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568625
|
|
Basonti Rongpharpi
|
()
|
260
|
LUMBAJONG
|
AS-19-003-001-276/35355 (No Panchayat)
|
0419003000NRG23271020220264796
|
28/10/2022
|
Hana Terangpi
|
0419003WL018062
|
Hana Terangpi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354568516
|
|
Hana Terangpi
|
()
|
261
|
LUMBAJONG
|
AS-19-003-001-276/35355 (No Panchayat)
|
0419003000NRG23271020220264795
|
28/10/2022
|
lakhiram phangcho
|
0419003WL018062
|
lakhiram phangcho
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354568470
|
|
lakhiram phangcho
|
()
|
262
|
LUMBAJONG
|
AS-19-003-001-281/11052 (No Panchayat)
|
0419003000NRG23261020220264623
|
28/10/2022
|
SAMILI ENGTIPI
|
0419003WL018038
|
SAMILI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568929
|
|
SAMILI ENGTIPI
|
()
|
263
|
LUMBAJONG
|
AS-19-003-001-281/11053 (No Panchayat)
|
0419003000NRG23261020220264624
|
28/10/2022
|
JINA RONGPIPI
|
0419003WL018038
|
JINA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568663
|
|
JINA RONGPIPI
|
()
|
264
|
LUMBAJONG
|
AS-19-003-001-281/11054 (No Panchayat)
|
0419003000NRG23261020220264625
|
28/10/2022
|
Mrs. KA ET PHANGCHOPI
|
0419003WL018038
|
Mrs. KA ET PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568941
|
|
Mrs. KA ET PHANGCHOPI
|
()
|
265
|
LUMBAJONG
|
AS-19-003-001-281/11075 (No Panchayat)
|
0419003000NRG23271020220267015
|
28/10/2022
|
HUN RONGPI
|
0419003WL018275
|
HUN RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568791
|
|
HUN RONGPI
|
()
|
266
|
LUMBAJONG
|
AS-19-003-001-281/11078 (No Panchayat)
|
0419003000NRG23271020220267019
|
28/10/2022
|
PRODIP TERON
|
0419003WL018275
|
PRODIP TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568748
|
|
PRODIP TERON
|
()
|
267
|
LUMBAJONG
|
AS-19-003-001-281/11089 (No Panchayat)
|
0419003000NRG23271020220267020
|
28/10/2022
|
SEMSON RONGPI
|
0419003WL018275
|
SEMSON RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568954
|
|
SEMSON RONGPI
|
()
|
268
|
LUMBAJONG
|
AS-19-003-001-281/11090 (No Panchayat)
|
0419003000NRG23271020220267023
|
28/10/2022
|
HUNALI CHINGTHONGPI
|
0419003WL018275
|
HUNALI CHINGTHONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568860
|
|
HUNALI CHINGTHONGPI
|
()
|
269
|
LUMBAJONG
|
AS-19-003-001-281/13779 (No Panchayat)
|
0419003000NRG23271020220267084
|
28/10/2022
|
BASAPI TERANGPI
|
0419003WL018278
|
BASAPI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568567
|
|
BASAPI TERANGPI
|
()
|
270
|
LUMBAJONG
|
AS-19-003-001-281/13980 (No Panchayat)
|
0419003000NRG23261020220264627
|
28/10/2022
|
REBIKA TERANGPI
|
0419003WL018038
|
REBIKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568530
|
|
REBIKA TERANGPI
|
()
|
271
|
LUMBAJONG
|
AS-19-003-001-281/16 (No Panchayat)
|
0419003000NRG23261020220264629
|
28/10/2022
|
Mrs. KARENG TISSOPI
|
0419003WL018038
|
Mrs. KARENG TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568467
|
|
Mrs. KARENG TISSOPI
|
()
|
272
|
LUMBAJONG
|
AS-19-003-001-281/17 (No Panchayat)
|
0419003000NRG23261020220264630
|
28/10/2022
|
RENU BEYPI
|
0419003WL018038
|
RENU BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568468
|
|
RENU BEYPI
|
()
|
273
|
LUMBAJONG
|
AS-19-003-001-281/18 (No Panchayat)
|
0419003000NRG23261020220264631
|
28/10/2022
|
Mrs. KACHE ENGTIPI
|
0419003WL018038
|
Mrs. KACHE ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568469
|
|
Mrs. KACHE ENGTIPI
|
()
|
274
|
LUMBAJONG
|
AS-19-003-001-281/212 (No Panchayat)
|
0419003000NRG23261020220264634
|
28/10/2022
|
Mrs. YUNIS RONGHANGPI
|
0419003WL018038
|
Mrs. YUNIS RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568620
|
|
Mrs. YUNIS RONGHANGPI
|
()
|
275
|
LUMBAJONG
|
AS-19-003-001-281/236 (No Panchayat)
|
0419003000NRG23261020220264635
|
28/10/2022
|
KARENG INGTIPI
|
0419003WL018038
|
KARENG INGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568917
|
|
KARENG INGTIPI
|
()
|
276
|
LUMBAJONG
|
AS-19-003-001-281/237 (No Panchayat)
|
0419003000NRG23261020220264636
|
28/10/2022
|
Mrs. MINA HANSEPI
|
0419003WL018038
|
Mrs. MINA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568839
|
|
Mrs. MINA HANSEPI
|
()
|
277
|
LUMBAJONG
|
AS-19-003-001-281/28 (No Panchayat)
|
0419003000NRG23261020220264500
|
28/10/2022
|
Bina Ingtipi
|
0419003WL018034
|
Bina Ingtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568915
|
|
Bina Ingtipi
|
()
|
278
|
LUMBAJONG
|
AS-19-003-001-281/2972 (No Panchayat)
|
0419003000NRG23261020220264501
|
28/10/2022
|
Mrs.JOYSING RONGPHAR
|
0419003WL018034
|
Mrs.JOYSING RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568356
|
|
Mrs.JOYSING RONGPHAR
|
()
|
279
|
LUMBAJONG
|
AS-19-003-001-281/33116 (No Panchayat)
|
0419003000NRG23261020220264638
|
28/10/2022
|
NARO RONGHANGPI
|
0419003WL018038
|
NARO RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568745
|
|
NARO RONGHANGPI
|
()
|
280
|
LUMBAJONG
|
AS-19-003-001-281/35 (No Panchayat)
|
0419003000NRG23261020220264502
|
28/10/2022
|
Mr. HEMARI KRO
|
0419003WL018034
|
Mr. HEMARI KRO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568950
|
|
Mr. HEMARI KRO
|
()
|
281
|
LUMBAJONG
|
AS-19-003-001-281/3876 (No Panchayat)
|
0419003000NRG23261020220264503
|
28/10/2022
|
KABIN TIMUNGPI
|
0419003WL018034
|
KABIN TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568533
|
|
KABIN TIMUNGPI
|
()
|
282
|
LUMBAJONG
|
AS-19-003-001-281/44 (No Panchayat)
|
0419003000NRG23261020220264639
|
28/10/2022
|
SIKA TIMUNGPI
|
0419003WL018038
|
SIKA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354568952
|
|
SIKA TIMUNGPI
|
()
|
283
|
LUMBAJONG
|
AS-19-003-001-281/5411 (No Panchayat)
|
0419003000NRG23261020220264640
|
28/10/2022
|
HUNMILI ENGHIPI
|
0419003WL018038
|
HUNMILI ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568683
|
|
HUNMILI ENGHIPI
|
()
|
284
|
LUMBAJONG
|
AS-19-003-001-281/5412 (No Panchayat)
|
0419003000NRG23261020220264505
|
28/10/2022
|
PUNOM RONGHANGPI
|
0419003WL018034
|
PUNOM RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568661
|
|
PUNOM RONGHANGPI
|
()
|
285
|
LUMBAJONG
|
AS-19-003-001-281/5413 (No Panchayat)
|
0419003000NRG23261020220264506
|
28/10/2022
|
RAJEN MILLIK
|
0419003WL018034
|
RAJEN MILLIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568612
|
|
RAJEN MILLIK
|
()
|
286
|
LUMBAJONG
|
AS-19-003-001-281/5415 (No Panchayat)
|
0419003000NRG23261020220264642
|
28/10/2022
|
ANIMA ENGHIPI
|
0419003WL018038
|
ANIMA ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568660
|
|
ANIMA ENGHIPI
|
()
|
287
|
LUMBAJONG
|
AS-19-003-001-281/5416 (No Panchayat)
|
0419003000NRG23261020220264643
|
28/10/2022
|
AMPHU TERANGPI
|
0419003WL018038
|
AMPHU TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568968
|
|
AMPHU TERANGPI
|
()
|
288
|
LUMBAJONG
|
AS-19-003-001-281/5417 (No Panchayat)
|
0419003000NRG23261020220264507
|
28/10/2022
|
SAMILI KROPI
|
0419003WL018034
|
SAMILI KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568682
|
|
SAMILI KROPI
|
()
|
289
|
LUMBAJONG
|
AS-19-003-001-281/57 (No Panchayat)
|
0419003000NRG23271020220267087
|
28/10/2022
|
Mr. PRAFULLA KRAMSA
|
0419003WL018278
|
Mr. PRAFULLA KRAMSA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354568942
|
|
Mr. PRAFULLA KRAMSA
|
()
|
290
|
LUMBAJONG
|
AS-19-003-001-281/59 (No Panchayat)
|
0419003000NRG23261020220264391
|
28/10/2022
|
Miss. RADHA KRAMSAPI
|
0419003WL018029
|
Miss. RADHA KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568933
|
|
Miss. RADHA KRAMSAPI
|
()
|
291
|
LUMBAJONG
|
AS-19-003-001-281/60 (No Panchayat)
|
0419003000NRG23261020220264392
|
28/10/2022
|
KAJIR RONGPIPI
|
0419003WL018029
|
KAJIR RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568444
|
|
KAJIR RONGPIPI
|
()
|
292
|
LUMBAJONG
|
AS-19-003-001-281/79 (No Panchayat)
|
0419003000NRG23271020220267088
|
28/10/2022
|
KACHE PHANGCHOPI
|
0419003WL018278
|
KACHE PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568828
|
|
KACHE PHANGCHOPI
|
()
|
293
|
LUMBAJONG
|
AS-19-003-001-281/8339 (No Panchayat)
|
0419003000NRG23261020220264644
|
28/10/2022
|
SONTI ENGHIPI
|
0419003WL018038
|
SONTI ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568844
|
|
SONTI ENGHIPI
|
()
|
294
|
LUMBAJONG
|
AS-19-003-001-281/88 (No Panchayat)
|
0419003000NRG23261020220264395
|
28/10/2022
|
KADOM TIMUNGPI
|
0419003WL018029
|
KADOM TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568949
|
|
KADOM TIMUNGPI
|
()
|
295
|
LUMBAJONG
|
AS-19-003-001-281/89 (No Panchayat)
|
0419003000NRG23271020220266744
|
28/10/2022
|
SONGSARKIRI TISSO
|
0419003WL018253
|
SONGSARKIRI TISSO
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354568535
|
|
SONGSARKIRI TISSO
|
()
|
296
|
LUMBAJONG
|
AS-19-003-001-281/96 (No Panchayat)
|
0419003000NRG23261020220264397
|
28/10/2022
|
FUL HANSEPI
|
0419003WL018029
|
FUL HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568869
|
|
FUL HANSEPI
|
()
|
297
|
LUMBAJONG
|
AS-19-003-001-281/98 (No Panchayat)
|
0419003000NRG23271020220267024
|
28/10/2022
|
RAJESH RAI
|
0419003WL018275
|
RAJESH RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568547
|
|
RAJESH RAI
|
()
|
298
|
LUMBAJONG
|
AS-19-003-001-285/2499 (No Panchayat)
|
0419003000NRG23261020220264766
|
28/10/2022
|
RANI RONGHANGPI
|
0419003WL018054
|
RANI RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354568722
|
|
RANI RONGHANGPI
|
()
|
299
|
LUMBAJONG
|
AS-19-003-001-290/31260 (No Panchayat)
|
0419003000NRG23271020220264882
|
28/10/2022
|
HONGBARI TERONPI
|
0419003WL018070
|
HONGBARI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568721
|
|
HONGBARI TERONPI
|
()
|
300
|
LUMBAJONG
|
AS-19-003-001-291/13431 (No Panchayat)
|
0419003000NRG23271020220265680
|
28/10/2022
|
CHONDRA TIMUNG
|
0419003WL018139
|
CHONDRA TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568772
|
|
CHONDRA TIMUNG
|
()
|
301
|
LUMBAJONG
|
AS-19-003-001-292/11072 (No Panchayat)
|
0419003000NRG23271020220264868
|
28/10/2022
|
HEMAI TOKBI
|
0419003WL018069
|
HEMAI TOKBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568719
|
|
HEMAI TOKBI
|
()
|
302
|
LUMBAJONG
|
AS-19-003-001-292/20 (No Panchayat)
|
0419003000NRG23271020220264869
|
28/10/2022
|
HOMSIRA RONGHANGPI
|
0419003WL018069
|
HOMSIRA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568710
|
|
HOMSIRA RONGHANGPI
|
()
|
303
|
LUMBAJONG
|
AS-19-003-001-292/26 (No Panchayat)
|
0419003000NRG23271020220264870
|
28/10/2022
|
CHALATI TERONPI
|
0419003WL018069
|
CHALATI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568714
|
|
CHALATI TERONPI
|
()
|
304
|
LUMBAJONG
|
AS-19-003-001-310/1184 (No Panchayat)
|
0419003000NRG23261020220264692
|
28/10/2022
|
SABIN TIMUNGPI
|
0419003WL018041
|
SABIN TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568884
|
|
SABIN TIMUNGPI
|
()
|
305
|
LUMBAJONG
|
AS-19-003-001-312/57 (No Panchayat)
|
0419003000NRG23271020220264811
|
28/10/2022
|
KAMSON TERANG
|
0419003WL018065
|
KAMSON TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354569015
|
|
KAMSON TERANG
|
()
|
306
|
LUMBAJONG
|
AS-19-003-001-312/58 (No Panchayat)
|
0419003000NRG23271020220264812
|
28/10/2022
|
BASAPI HANSEPI
|
0419003WL018065
|
BASAPI HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568717
|
|
BASAPI HANSEPI
|
()
|
307
|
LUMBAJONG
|
AS-19-003-001-312/60 (No Panchayat)
|
0419003000NRG23271020220264813
|
28/10/2022
|
Amphu Beypi
|
0419003WL018065
|
Amphu Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568705
|
|
Amphu Beypi
|
()
|
308
|
LUMBAJONG
|
AS-19-003-001-321/10820-A (No Panchayat)
|
0419003000NRG23271020220264841
|
28/10/2022
|
Mirtado Engtipi
|
0419003WL018068
|
Mirtado Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568845
|
|
Mirtado Engtipi
|
()
|
309
|
LUMBAJONG
|
AS-19-003-001-329/34310 (No Panchayat)
|
0419003000NRG23261020220264709
|
28/10/2022
|
PAPU CHAUHAN
|
0419003WL018043
|
PAPU CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568393
|
|
PAPU CHAUHAN
|
()
|
310
|
LUMBAJONG
|
AS-19-003-001-333/1 (No Panchayat)
|
0419003000NRG23271020220266991
|
28/10/2022
|
DILAUDI KEMPRAI
|
0419003WL018273
|
DILAUDI KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568743
|
|
DILAUDI KEMPRAI
|
()
|
311
|
LUMBAJONG
|
AS-19-003-001-333/1456 (No Panchayat)
|
0419003000NRG23261020220264730
|
28/10/2022
|
BOLOP SING DAULAGUPHU
|
0419003WL018050
|
BOLOP SING DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568534
|
|
BOLOP SING DAULAGUPHU
|
()
|
312
|
LUMBAJONG
|
AS-19-003-001-333/9988 (No Panchayat)
|
0419003000NRG23261020220264731
|
28/10/2022
|
SANGAM DAULAGUPHU
|
0419003WL018051
|
SANGAM DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568574
|
|
SANGAM DAULAGUPHU
|
()
|
313
|
LUMBAJONG
|
AS-19-003-001-337/117 (No Panchayat)
|
0419003000NRG23261020220264409
|
28/10/2022
|
HOMBARI TERANGPI
|
0419003WL018031
|
HOMBARI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568827
|
|
HOMBARI TERANGPI
|
()
|
314
|
LUMBAJONG
|
AS-19-003-001-337/119 (No Panchayat)
|
0419003000NRG23261020220264411
|
28/10/2022
|
KAVE CHINGTHONGPI
|
0419003WL018031
|
KAVE CHINGTHONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568464
|
|
KAVE CHINGTHONGPI
|
()
|
315
|
LUMBAJONG
|
AS-19-003-001-337/13 (No Panchayat)
|
0419003000NRG23261020220264412
|
28/10/2022
|
MILI TISSOPI
|
0419003WL018031
|
MILI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568508
|
|
MILI TISSOPI
|
()
|
316
|
LUMBAJONG
|
AS-19-003-001-337/13708 (No Panchayat)
|
0419003000NRG23261020220264413
|
28/10/2022
|
RAH PHANGCHO
|
0419003WL018031
|
RAH PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568527
|
|
RAH PHANGCHO
|
()
|
317
|
LUMBAJONG
|
AS-19-003-001-337/13711 (No Panchayat)
|
0419003000NRG23261020220264647
|
28/10/2022
|
Mr. RAMSING INGHI
|
0419003WL018038
|
Mr. RAMSING INGHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568955
|
|
Mr. RAMSING INGHI
|
()
|
318
|
LUMBAJONG
|
AS-19-003-001-337/14 (No Panchayat)
|
0419003000NRG23261020220264414
|
28/10/2022
|
KASANG INGTIPI
|
0419003WL018031
|
KASANG INGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568770
|
|
KASANG INGTIPI
|
()
|
319
|
LUMBAJONG
|
AS-19-003-001-337/16 (No Panchayat)
|
0419003000NRG23261020220264415
|
28/10/2022
|
KABON INGTIPI
|
0419003WL018031
|
KABON INGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568509
|
|
KABON INGTIPI
|
()
|
320
|
LUMBAJONG
|
AS-19-003-001-337/17 (No Panchayat)
|
0419003000NRG23261020220264416
|
28/10/2022
|
KASANG INGTIPI
|
0419003WL018031
|
KASANG INGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568937
|
|
KASANG INGTIPI
|
()
|
321
|
LUMBAJONG
|
AS-19-003-001-337/18 (No Panchayat)
|
0419003000NRG23261020220264648
|
28/10/2022
|
SARKIRI RONGPI
|
0419003WL018038
|
SARKIRI RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568462
|
|
SARKIRI RONGPI
|
()
|
322
|
LUMBAJONG
|
AS-19-003-001-337/23361 (No Panchayat)
|
0419003000NRG23261020220264418
|
28/10/2022
|
Mrs. KAJIR RONGPIPI
|
0419003WL018031
|
Mrs. KAJIR RONGPIPI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354568881
|
|
Mrs. KAJIR RONGPIPI
|
()
|
323
|
LUMBAJONG
|
AS-19-003-001-337/28925 (No Panchayat)
|
0419003000NRG23261020220264419
|
28/10/2022
|
BINA RONGHANGPI
|
0419003WL018031
|
BINA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568883
|
|
BINA RONGHANGPI
|
()
|
324
|
LUMBAJONG
|
AS-19-003-001-337/28930 (No Panchayat)
|
0419003000NRG23261020220264649
|
28/10/2022
|
RAH PHANGCHO
|
0419003WL018038
|
RAH PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568837
|
|
RAH PHANGCHO
|
()
|
325
|
LUMBAJONG
|
AS-19-003-001-337/3 (No Panchayat)
|
0419003000NRG23261020220264515
|
28/10/2022
|
Mrs. KASANG ENGTIPI
|
0419003WL018034
|
Mrs. KASANG ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568889
|
|
Mrs. KASANG ENGTIPI
|
()
|
326
|
LUMBAJONG
|
AS-19-003-001-337/335 (No Panchayat)
|
0419003000NRG23261020220264421
|
28/10/2022
|
MEN RONGPHAR
|
0419003WL018031
|
MEN RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568523
|
|
MEN RONGPHAR
|
()
|
327
|
LUMBAJONG
|
AS-19-003-001-337/4 (No Panchayat)
|
0419003000NRG23261020220264516
|
28/10/2022
|
ROHILA KROPI
|
0419003WL018034
|
ROHILA KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568621
|
|
ROHILA KROPI
|
()
|
328
|
LUMBAJONG
|
AS-19-003-001-337/4104 (No Panchayat)
|
0419003000NRG23261020220264517
|
28/10/2022
|
JITEN BEY
|
0419003WL018034
|
JITEN BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568522
|
|
JITEN BEY
|
()
|
329
|
LUMBAJONG
|
AS-19-003-001-337/674 (No Panchayat)
|
0419003000NRG23261020220264650
|
28/10/2022
|
RENGMIR TERANGPI
|
0419003WL018038
|
RENGMIR TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568513
|
|
RENGMIR TERANGPI
|
()
|
330
|
LUMBAJONG
|
AS-19-003-001-337/676 (No Panchayat)
|
0419003000NRG23261020220264651
|
28/10/2022
|
LISHA TERANGPI
|
0419003WL018038
|
LISHA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568769
|
|
LISHA TERANGPI
|
()
|
331
|
LUMBAJONG
|
AS-19-003-001-337/677 (No Panchayat)
|
0419003000NRG23261020220264652
|
28/10/2022
|
RINA PHANGCHOPI
|
0419003WL018038
|
RINA PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568670
|
|
RINA PHANGCHOPI
|
()
|
332
|
LUMBAJONG
|
AS-19-003-001-337/684 (No Panchayat)
|
0419003000NRG23261020220264653
|
28/10/2022
|
SARIKA HANSEPI
|
0419003WL018038
|
SARIKA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568891
|
|
SARIKA HANSEPI
|
()
|
333
|
LUMBAJONG
|
AS-19-003-001-356/1015 (No Panchayat)
|
0419003000NRG23281020220267557
|
28/10/2022
|
MOHON BEY
|
0419003WL018326
|
MOHON BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568566
|
|
MOHON BEY
|
()
|
334
|
LUMBAJONG
|
AS-19-003-001-356/1017 (No Panchayat)
|
0419003000NRG23281020220267558
|
28/10/2022
|
KAJEK TAROPI
|
0419003WL018326
|
KAJEK TAROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568777
|
|
KAJEK TAROPI
|
()
|
335
|
LUMBAJONG
|
AS-19-003-001-356/1090 (No Panchayat)
|
0419003000NRG23281020220267559
|
28/10/2022
|
PARI BEY
|
0419003WL018326
|
PARI BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568726
|
|
PARI BEY
|
()
|
336
|
LUMBAJONG
|
AS-19-003-001-356/23349 (No Panchayat)
|
0419003000NRG23261020220264710
|
28/10/2022
|
MRS. SHUSHELA DEVI
|
0419003WL018043
|
MRS. SHUSHELA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568789
|
|
MRS. SHUSHELA DEVI
|
()
|
337
|
LUMBAJONG
|
AS-19-003-001-356/7 (No Panchayat)
|
0419003000NRG23281020220267561
|
28/10/2022
|
KELVIN ENGLENG
|
0419003WL018326
|
KELVIN ENGLENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568780
|
|
KELVIN ENGLENG
|
()
|
338
|
LUMBAJONG
|
AS-19-003-001-361/29508 (No Panchayat)
|
0419003000NRG23271020220266679
|
28/10/2022
|
KAVE ENGLENGPI
|
0419003WL018246
|
KAVE ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568624
|
|
KAVE ENGLENGPI
|
()
|
339
|
LUMBAJONG
|
AS-19-003-001-361/30441 (No Panchayat)
|
0419003000NRG23271020220265293
|
28/10/2022
|
HILTESH TARO
|
0419003WL018112
|
HILTESH TARO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568628
|
|
HILTESH TARO
|
()
|
340
|
LUMBAJONG
|
AS-19-003-001-361/30443 (No Panchayat)
|
0419003000NRG23271020220266680
|
28/10/2022
|
BINA RONGPIPI
|
0419003WL018246
|
BINA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568627
|
|
BINA RONGPIPI
|
()
|
341
|
LUMBAJONG
|
AS-19-003-001-361/31409 (No Panchayat)
|
0419003000NRG23271020220266635
|
28/10/2022
|
MRS. DALIMI TERONPI
|
0419003WL018240
|
MRS. DALIMI TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568909
|
|
MRS. DALIMI TERONPI
|
()
|
342
|
LUMBAJONG
|
AS-19-003-001-361/31594 (No Panchayat)
|
0419003000NRG23271020220266681
|
28/10/2022
|
MRS. BASAPI KROPI
|
0419003WL018246
|
MRS. BASAPI KROPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568852
|
|
MRS. BASAPI KROPI
|
()
|
343
|
LUMBAJONG
|
AS-19-003-001-361/31619 (No Panchayat)
|
0419003000NRG23271020220266682
|
28/10/2022
|
ANJOLY KROPI
|
0419003WL018246
|
ANJOLY KROPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568879
|
|
ANJOLY KROPI
|
()
|
344
|
LUMBAJONG
|
AS-19-003-001-361/32554 (No Panchayat)
|
0419003000NRG23271020220266636
|
28/10/2022
|
SIMA HANSEPI
|
0419003WL018240
|
SIMA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568514
|
|
SIMA HANSEPI
|
()
|
345
|
LUMBAJONG
|
AS-19-003-001-361/336831 (No Panchayat)
|
0419003000NRG23271020220265296
|
28/10/2022
|
Mrs. SUMI TERONPI
|
0419003WL018112
|
Mrs. SUMI TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568524
|
|
Mrs. SUMI TERONPI
|
()
|
346
|
LUMBAJONG
|
AS-19-003-001-361/35905 (No Panchayat)
|
0419003000NRG23271020220266637
|
28/10/2022
|
Shri Dev Bey
|
0419003WL018240
|
Shri Dev Bey
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568825
|
|
Shri Dev Bey
|
()
|
347
|
LUMBAJONG
|
AS-19-003-001-361/35991 (No Panchayat)
|
0419003000NRG23271020220266683
|
28/10/2022
|
MONIKA RONGPHARPI
|
0419003WL018246
|
MONIKA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568906
|
|
MONIKA RONGPHARPI
|
()
|
348
|
LUMBAJONG
|
AS-19-003-001-361/47 (No Panchayat)
|
0419003000NRG23271020220266685
|
28/10/2022
|
RUBI ENGTIPI
|
0419003WL018246
|
RUBI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568872
|
|
RUBI ENGTIPI
|
()
|
349
|
LUMBAJONG
|
AS-19-003-001-361/54 (No Panchayat)
|
0419003000NRG23271020220266639
|
28/10/2022
|
JILINA LEKTHEPI
|
0419003WL018240
|
JILINA LEKTHEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568360
|
|
JILINA LEKTHEPI
|
()
|
350
|
LUMBAJONG
|
AS-19-003-001-366/24374 (No Panchayat)
|
0419003000NRG23271020220266686
|
28/10/2022
|
RENSING RONGHANG
|
0419003WL018246
|
RENSING RONGHANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568558
|
|
RENSING RONGHANG
|
()
|
351
|
LUMBAJONG
|
AS-19-003-001-367/110 (No Panchayat)
|
0419003000NRG23271020220266897
|
28/10/2022
|
Mr. GANESH GURUNG
|
0419003WL018265
|
Mr. GANESH GURUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568580
|
|
Mr. GANESH GURUNG
|
()
|
352
|
LUMBAJONG
|
AS-19-003-001-367/1190 (No Panchayat)
|
0419003000NRG23271020220266737
|
28/10/2022
|
KAJOK BEYPI
|
0419003WL018252
|
KAJOK BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568577
|
|
KAJOK BEYPI
|
()
|
353
|
LUMBAJONG
|
AS-19-003-001-367/23944 (No Panchayat)
|
0419003000NRG23271020220266687
|
28/10/2022
|
HOMRA BEYPI
|
0419003WL018246
|
HOMRA BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568629
|
|
HOMRA BEYPI
|
()
|
354
|
LUMBAJONG
|
AS-19-003-001-367/30617-A (No Panchayat)
|
0419003000NRG23271020220266640
|
28/10/2022
|
MINA GOUR
|
0419003WL018240
|
MINA GOUR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568664
|
|
MINA GOUR
|
()
|
355
|
LUMBAJONG
|
AS-19-003-001-367/31398 (No Panchayat)
|
0419003000NRG23271020220266641
|
28/10/2022
|
Mrs. ROSHMI TERONPI
|
0419003WL018240
|
Mrs. ROSHMI TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568862
|
|
Mrs. ROSHMI TERONPI
|
()
|
356
|
LUMBAJONG
|
AS-19-003-001-367/32939 (No Panchayat)
|
0419003000NRG23271020220266642
|
28/10/2022
|
MRS. ROBOSHI BASUMATARY
|
0419003WL018240
|
MRS. ROBOSHI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568669
|
|
MRS. ROBOSHI BASUMATARY
|
()
|
357
|
LUMBAJONG
|
AS-19-003-001-367/36548 (No Panchayat)
|
0419003000NRG23271020220266643
|
28/10/2022
|
Mrs. MEENA TERONPI
|
0419003WL018240
|
Mrs. MEENA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568578
|
|
Mrs. MEENA TERONPI
|
()
|
358
|
LUMBAJONG
|
AS-19-003-001-367/36557 (No Panchayat)
|
0419003000NRG23271020220266644
|
28/10/2022
|
Mrs. BASA INGTIPI
|
0419003WL018240
|
Mrs. BASA INGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568897
|
|
Mrs. BASA INGTIPI
|
()
|
359
|
LUMBAJONG
|
AS-19-003-001-367/36597 (No Panchayat)
|
0419003000NRG23271020220265300
|
28/10/2022
|
MALA HANSEPI
|
0419003WL018112
|
MALA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568343
|
|
MALA HANSEPI
|
()
|
360
|
LUMBAJONG
|
AS-19-003-001-367/57 (No Panchayat)
|
0419003000NRG23271020220266645
|
28/10/2022
|
LOTIKA ENGLENGPI
|
0419003WL018240
|
LOTIKA ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568865
|
|
LOTIKA ENGLENGPI
|
()
|
361
|
LUMBAJONG
|
AS-19-003-001-368/34290 (No Panchayat)
|
0419003000NRG23271020220266649
|
28/10/2022
|
MAINA TERONPI
|
0419003WL018240
|
MAINA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568877
|
|
MAINA TERONPI
|
()
|
362
|
LUMBAJONG
|
AS-19-003-001-372/4689 (No Panchayat)
|
0419003000NRG23271020220267279
|
28/10/2022
|
SOPNA ROKHIT
|
0419003WL018297
|
SOPNA ROKHIT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568606
|
|
SOPNA ROKHIT
|
()
|
363
|
LUMBAJONG
|
AS-19-003-001-387/1451 (No Panchayat)
|
0419003000NRG23271020220264872
|
28/10/2022
|
BINALI BEYPI
|
0419003WL018069
|
BINALI BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354569018
|
|
BINALI BEYPI
|
()
|
364
|
LUMBAJONG
|
AS-19-003-001-387/1451 (No Panchayat)
|
0419003000NRG23271020220264871
|
28/10/2022
|
SUMINTA TISSO
|
0419003WL018069
|
SUMINTA TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354569023
|
|
SUMINTA TISSO
|
()
|
365
|
LUMBAJONG
|
AS-19-003-001-387/7946 (No Panchayat)
|
0419003000NRG23271020220264873
|
28/10/2022
|
Mrs. ROBIN TIMUNGPI
|
0419003WL018069
|
Mrs. ROBIN TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568985
|
|
Mrs. ROBIN TIMUNGPI
|
()
|
366
|
LUMBAJONG
|
AS-19-003-001-387/797 (No Panchayat)
|
0419003000NRG23271020220264875
|
28/10/2022
|
JELINA KROPI
|
0419003WL018069
|
JELINA KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568679
|
|
JELINA KROPI
|
()
|
367
|
LUMBAJONG
|
AS-19-003-001-387/797 (No Panchayat)
|
0419003000NRG23271020220264874
|
28/10/2022
|
PRODIP TERON
|
0419003WL018069
|
PRODIP TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354569025
|
|
PRODIP TERON
|
()
|
368
|
LUMBAJONG
|
AS-19-003-001-400/1172 (No Panchayat)
|
0419003000NRG23271020220264916
|
28/10/2022
|
REBIKA TERONPI
|
0419003WL018074
|
REBIKA TERONPI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354568708
|
|
REBIKA TERONPI
|
()
|
369
|
LUMBAJONG
|
AS-19-003-001-400/1172 (No Panchayat)
|
0419003000NRG23271020220264917
|
28/10/2022
|
RUPTA TISSOPI
|
0419003WL018074
|
RUPTA TISSOPI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354569016
|
|
RUPTA TISSOPI
|
()
|
370
|
LUMBAJONG
|
AS-19-003-001-400/17765 (No Panchayat)
|
0419003000NRG23271020220264919
|
28/10/2022
|
PHUDANG KROPI
|
0419003WL018074
|
PHUDANG KROPI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354568712
|
|
PHUDANG KROPI
|
()
|
371
|
LUMBAJONG
|
AS-19-003-001-400/30940 (No Panchayat)
|
0419003000NRG23271020220264921
|
28/10/2022
|
Mr.RAJU TERANG
|
0419003WL018074
|
Mr.RAJU TERANG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354568678
|
|
Mr.RAJU TERANG
|
()
|
372
|
LUMBAJONG
|
AS-19-003-001-400/30953 (No Panchayat)
|
0419003000NRG23271020220264923
|
28/10/2022
|
JOYA TERANGPI
|
0419003WL018074
|
JOYA TERANGPI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354568711
|
|
JOYA TERANGPI
|
()
|
373
|
LUMBAJONG
|
AS-19-003-001-400/3797 (No Panchayat)
|
0419003000NRG23271020220264924
|
28/10/2022
|
JULI ENGTI
|
0419003WL018074
|
JULI ENGTI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354569019
|
|
JULI ENGTI
|
()
|
374
|
LUMBAJONG
|
AS-19-003-001-400/731 (No Panchayat)
|
0419003000NRG23271020220264928
|
28/10/2022
|
Mr. BABU ENGTI
|
0419003WL018074
|
Mr. BABU ENGTI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354568988
|
|
Mr. BABU ENGTI
|
()
|
375
|
LUMBAJONG
|
AS-19-003-001-400/9 (No Panchayat)
|
0419003000NRG23271020220264932
|
28/10/2022
|
MINI TERONPI
|
0419003WL018074
|
MINI TERONPI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354568715
|
|
MINI TERONPI
|
()
|
376
|
LUMBAJONG
|
AS-19-003-001-402/1001 (No Panchayat)
|
0419003000NRG23271020220267099
|
28/10/2022
|
NAISO TERANGPI
|
0419003WL018278
|
NAISO TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568512
|
|
NAISO TERANGPI
|
()
|
377
|
LUMBAJONG
|
AS-19-003-001-402/1005 (No Panchayat)
|
0419003000NRG23271020220267027
|
28/10/2022
|
PROTIMA TERANGPI
|
0419003WL018275
|
PROTIMA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568646
|
|
PROTIMA TERANGPI
|
()
|
378
|
LUMBAJONG
|
AS-19-003-001-422/36155 (No Panchayat)
|
0419003000NRG23281020220267537
|
28/10/2022
|
AMPHU TERONPI
|
0419003WL018324
|
AMPHU TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568637
|
|
AMPHU TERONPI
|
()
|
379
|
LUMBAJONG
|
AS-19-003-001-422/7781 (No Panchayat)
|
0419003000NRG23281020220267538
|
28/10/2022
|
KARIK BEYPI
|
0419003WL018324
|
KARIK BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568672
|
|
KARIK BEYPI
|
()
|
380
|
LUMBAJONG
|
AS-19-003-001-422/7783 (No Panchayat)
|
0419003000NRG23281020220267539
|
28/10/2022
|
KASANG INGTIPI
|
0419003WL018324
|
KASANG INGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568639
|
|
KASANG INGTIPI
|
()
|
381
|
LUMBAJONG
|
AS-19-003-001-422/7784 (No Panchayat)
|
0419003000NRG23281020220267540
|
28/10/2022
|
SANGET RONGPHARPI
|
0419003WL018324
|
SANGET RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568638
|
|
SANGET RONGPHARPI
|
()
|
382
|
LUMBAJONG
|
AS-19-003-001-422/7785 (No Panchayat)
|
0419003000NRG23281020220267541
|
28/10/2022
|
BISHNUMAYA CHETRY
|
0419003WL018324
|
BISHNUMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568641
|
|
BISHNUMAYA CHETRY
|
()
|
383
|
LUMBAJONG
|
AS-19-003-001-422/7786 (No Panchayat)
|
0419003000NRG23281020220267542
|
28/10/2022
|
RINA RONGHANGPI
|
0419003WL018324
|
RINA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568640
|
|
RINA RONGHANGPI
|
()
|
384
|
LUMBAJONG
|
AS-19-003-001-430/1003 (No Panchayat)
|
0419003000NRG23281020220267505
|
28/10/2022
|
ROSMI ENGTIPI
|
0419003WL018322
|
ROSMI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568611
|
|
ROSMI ENGTIPI
|
()
|
385
|
LUMBAJONG
|
AS-19-003-001-430/1006 (No Panchayat)
|
0419003000NRG23281020220267506
|
28/10/2022
|
SERLIN TERONPI
|
0419003WL018322
|
SERLIN TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568894
|
|
SERLIN TERONPI
|
()
|
386
|
LUMBAJONG
|
AS-19-003-001-430/1010 (No Panchayat)
|
0419003000NRG23281020220267508
|
28/10/2022
|
ANGELA TERANGPI
|
0419003WL018322
|
ANGELA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568970
|
|
ANGELA TERANGPI
|
()
|
387
|
LUMBAJONG
|
AS-19-003-001-430/1011 (No Panchayat)
|
0419003000NRG23281020220267509
|
28/10/2022
|
BIDYA SING TERON
|
0419003WL018322
|
BIDYA SING TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568850
|
|
BIDYA SING TERON
|
()
|
388
|
LUMBAJONG
|
AS-19-003-001-430/1012 (No Panchayat)
|
0419003000NRG23281020220267511
|
28/10/2022
|
SAMPRI TERANGPI
|
0419003WL018322
|
SAMPRI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568978
|
|
SAMPRI TERANGPI
|
()
|
389
|
LUMBAJONG
|
AS-19-003-001-430/1022 (No Panchayat)
|
0419003000NRG23281020220267516
|
28/10/2022
|
BASA ENGTIPI
|
0419003WL018322
|
BASA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568923
|
|
BASA ENGTIPI
|
()
|
390
|
LUMBAJONG
|
AS-19-003-001-433/12 (No Panchayat)
|
0419003000NRG23271020220265741
|
28/10/2022
|
MR. KALAMSING TERANG
|
0419003WL018143
|
MR. KALAMSING TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568517
|
|
MR. KALAMSING TERANG
|
()
|
391
|
LUMBAJONG
|
AS-19-003-001-433/13 (No Panchayat)
|
0419003000NRG23271020220267111
|
28/10/2022
|
MR. SEMSING ENGTI
|
0419003WL018280
|
MR. SEMSING ENGTI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354568903
|
|
MR. SEMSING ENGTI
|
()
|
392
|
LUMBAJONG
|
AS-19-003-001-435/1066 (No Panchayat)
|
0419003000NRG23271020220266747
|
28/10/2022
|
HOMSIRA TIMUNGPI
|
0419003WL018253
|
HOMSIRA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568926
|
|
HOMSIRA TIMUNGPI
|
()
|
393
|
LUMBAJONG
|
AS-19-003-001-435/107 (No Panchayat)
|
0419003000NRG23271020220266748
|
28/10/2022
|
PURNIMA TERANGPI
|
0419003WL018253
|
PURNIMA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568948
|
|
PURNIMA TERANGPI
|
()
|
394
|
LUMBAJONG
|
AS-19-003-001-435/108 (No Panchayat)
|
0419003000NRG23271020220266749
|
28/10/2022
|
HEMTUN BEYPI
|
0419003WL018253
|
HEMTUN BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568768
|
|
HEMTUN BEYPI
|
()
|
395
|
LUMBAJONG
|
AS-19-003-001-435/11092 (No Panchayat)
|
0419003000NRG23271020220267028
|
28/10/2022
|
PRODIP ENGTI
|
0419003WL018275
|
PRODIP ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568671
|
|
PRODIP ENGTI
|
()
|
396
|
LUMBAJONG
|
AS-19-003-001-435/115 (No Panchayat)
|
0419003000NRG23271020220266752
|
28/10/2022
|
SERLIN RONGPHARPI
|
0419003WL018253
|
SERLIN RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568542
|
|
SERLIN RONGPHARPI
|
()
|
397
|
LUMBAJONG
|
AS-19-003-001-435/12098 (No Panchayat)
|
0419003000NRG23271020220266755
|
28/10/2022
|
MRS. KACHE PHANGCHOPI
|
0419003WL018253
|
MRS. KACHE PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568864
|
|
MRS. KACHE PHANGCHOPI
|
()
|
398
|
LUMBAJONG
|
AS-19-003-001-435/12943-A (No Panchayat)
|
0419003000NRG23271020220266756
|
28/10/2022
|
PHUDANG BEYPI
|
0419003WL018253
|
PHUDANG BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568901
|
|
PHUDANG BEYPI
|
()
|
399
|
LUMBAJONG
|
AS-19-003-001-435/12944 (No Panchayat)
|
0419003000NRG23271020220267103
|
28/10/2022
|
BIN SON RONGPI
|
0419003WL018278
|
BIN SON RONGPI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354568842
|
|
BIN SON RONGPI
|
()
|
400
|
LUMBAJONG
|
AS-19-003-001-435/533 (No Panchayat)
|
0419003000NRG23261020220264399
|
28/10/2022
|
WELSON RONGPI
|
0419003WL018029
|
WELSON RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568832
|
|
WELSON RONGPI
|
()
|
401
|
LUMBAJONG
|
AS-19-003-001-435/585 (No Panchayat)
|
0419003000NRG23271020220267031
|
28/10/2022
|
PURNIMA RONGPIPI
|
0419003WL018275
|
PURNIMA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568866
|
|
PURNIMA RONGPIPI
|
()
|
402
|
LUMBAJONG
|
AS-19-003-001-435/61 (No Panchayat)
|
0419003000NRG23271020220267104
|
28/10/2022
|
Mrs. BASAPI TERANGPI
|
0419003WL018278
|
Mrs. BASAPI TERANGPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354568344
|
|
Mrs. BASAPI TERANGPI
|
()
|
403
|
LUMBAJONG
|
AS-19-003-001-435/80 (No Panchayat)
|
0419003000NRG23261020220264355
|
28/10/2022
|
RANI TERANGPI
|
0419003WL018028
|
RANI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568951
|
|
RANI TERANGPI
|
()
|
404
|
LUMBAJONG
|
AS-19-003-001-435/83 (No Panchayat)
|
0419003000NRG23261020220264356
|
28/10/2022
|
SAMELI ENGLENGPI
|
0419003WL018028
|
SAMELI ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568548
|
|
SAMELI ENGLENGPI
|
()
|
405
|
LUMBAJONG
|
AS-19-003-001-435/84 (No Panchayat)
|
0419003000NRG23261020220264359
|
28/10/2022
|
HORESHWAR TERON
|
0419003WL018028
|
HORESHWAR TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568783
|
|
HORESHWAR TERON
|
()
|
406
|
LUMBAJONG
|
AS-19-003-001-435/9031 (No Panchayat)
|
0419003000NRG23261020220264360
|
28/10/2022
|
Mr. BIREN TERANG
|
0419003WL018028
|
Mr. BIREN TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568870
|
|
Mr. BIREN TERANG
|
()
|
407
|
LUMBAJONG
|
AS-19-003-001-435/9047 (No Panchayat)
|
0419003000NRG23271020220267032
|
28/10/2022
|
ROSHLIN ENGTIPI
|
0419003WL018275
|
ROSHLIN ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568575
|
|
ROSHLIN ENGTIPI
|
()
|
408
|
LUMBAJONG
|
AS-19-003-001-442/135 (No Panchayat)
|
0419003000NRG23271020220266993
|
28/10/2022
|
RANADU NAIDING
|
0419003WL018273
|
RANADU NAIDING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568687
|
|
RANADU NAIDING
|
()
|
409
|
LUMBAJONG
|
AS-19-003-001-454/7488 (No Panchayat)
|
0419003000NRG23271020220266995
|
28/10/2022
|
KUMAR LAMA
|
0419003WL018273
|
KUMAR LAMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568546
|
|
KUMAR LAMA
|
()
|
410
|
LUMBAJONG
|
AS-19-003-001-456/37115 (No Panchayat)
|
0419003000NRG23261020220263003
|
28/10/2022
|
BIMALA KEMPRAI
|
0419003WL017857
|
BIMALA KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568352
|
|
BIMALA KEMPRAI
|
()
|
411
|
LUMBAJONG
|
AS-19-003-001-457/4320 (No Panchayat)
|
0419003000NRG23281020220267452
|
28/10/2022
|
PHOLMAYA DEVI
|
0419003WL018316
|
PHOLMAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568412
|
|
PHOLMAYA DEVI
|
()
|
412
|
LUMBAJONG
|
AS-19-003-001-457/4834 (No Panchayat)
|
0419003000NRG23281020220267453
|
28/10/2022
|
SIPAHI PRASAD
|
0419003WL018316
|
SIPAHI PRASAD
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568364
|
|
SIPAHI PRASAD
|
()
|
413
|
LUMBAJONG
|
AS-19-003-001-457/4839 (No Panchayat)
|
0419003000NRG23281020220267454
|
28/10/2022
|
ANIL CHOUHAN ANITA DEVI
|
0419003WL018316
|
ANIL CHOUHAN ANITA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568552
|
|
ANIL CHOUHAN ANITA DEVI
|
()
|
414
|
LUMBAJONG
|
AS-19-003-001-458/35976 (No Panchayat)
|
0419003000NRG23271020220264837
|
28/10/2022
|
MR. GUNANDRA CHAKMA
|
0419003WL018067
|
MR. GUNANDRA CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568300
|
|
MR. GUNANDRA CHAKMA
|
()
|
415
|
LUMBAJONG
|
AS-19-003-001-458/36120 (No Panchayat)
|
0419003000NRG23271020220264838
|
28/10/2022
|
MR. BIMOL KUMAR CHAKMA
|
0419003WL018067
|
MR. BIMOL KUMAR CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568303
|
|
MR. BIMOL KUMAR CHAKMA
|
()
|
416
|
LUMBAJONG
|
AS-19-003-001-458/406 (No Panchayat)
|
0419003000NRG23271020220264839
|
28/10/2022
|
Kinason Chakma
|
0419003WL018067
|
Kinason Chakma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354569052
|
|
Kinason Chakma
|
()
|
417
|
LUMBAJONG
|
AS-19-003-001-459/409 (No Panchayat)
|
0419003000NRG23271020220264840
|
28/10/2022
|
Amar Chakma
|
0419003WL018067
|
Amar Chakma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568302
|
|
Amar Chakma
|
()
|
418
|
LUMBAJONG
|
AS-19-003-001-478/751 (No Panchayat)
|
0419003000NRG23271020220267292
|
28/10/2022
|
RILBIKA ENGTIPI
|
0419003WL018299
|
RILBIKA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568495
|
|
RILBIKA ENGTIPI
|
()
|
419
|
LUMBAJONG
|
AS-19-003-001-478/752 (No Panchayat)
|
0419003000NRG23271020220267293
|
28/10/2022
|
PROBITA RONGPIPI
|
0419003WL018299
|
PROBITA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568496
|
|
PROBITA RONGPIPI
|
()
|
420
|
LUMBAJONG
|
AS-19-003-001-480/23 (No Panchayat)
|
0419003000NRG23261020220264654
|
28/10/2022
|
Mr. NIRANJAN KATHAR
|
0419003WL018038
|
Mr. NIRANJAN KATHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568673
|
|
Mr. NIRANJAN KATHAR
|
()
|
421
|
LUMBAJONG
|
AS-19-003-001-483/1 (No Panchayat)
|
0419003000NRG23261020220262931
|
28/10/2022
|
Lovish Ronghang
|
0419003WL017852
|
Lovish Ronghang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568623
|
|
Lovish Ronghang
|
()
|
422
|
LUMBAJONG
|
AS-19-003-001-483/4 (No Panchayat)
|
0419003000NRG23261020220262934
|
28/10/2022
|
DORVISH TIMUNG
|
0419003WL017852
|
DORVISH TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568834
|
|
DORVISH TIMUNG
|
()
|
423
|
LUMBAJONG
|
AS-19-003-001-483/5 (No Panchayat)
|
0419003000NRG23261020220262935
|
28/10/2022
|
SANJAY TISSO
|
0419003WL017852
|
SANJAY TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568570
|
|
SANJAY TISSO
|
()
|
424
|
LUMBAJONG
|
AS-19-003-001-483/6 (No Panchayat)
|
0419003000NRG23261020220262936
|
28/10/2022
|
Sanjay Kro
|
0419003WL017852
|
Sanjay Kro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568572
|
|
Sanjay Kro
|
()
|
425
|
LUMBAJONG
|
AS-19-003-001-488/11 (No Panchayat)
|
0419003000NRG23271020220267163
|
28/10/2022
|
PURNA KILLING
|
0419003WL018288
|
PURNA KILLING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568313
|
|
PURNA KILLING
|
()
|
426
|
LUMBAJONG
|
AS-19-003-001-488/76 (No Panchayat)
|
0419003000NRG23271020220267167
|
28/10/2022
|
KATU RONGHANGPI
|
0419003WL018288
|
KATU RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568349
|
|
KATU RONGHANGPI
|
()
|
427
|
LUMBAJONG
|
AS-19-003-001-494/10 (No Panchayat)
|
0419003000NRG23271020220267199
|
28/10/2022
|
HEMA TERONPI
|
0419003WL018291
|
HEMA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568928
|
|
HEMA TERONPI
|
()
|
428
|
LUMBAJONG
|
AS-19-003-001-494/11 (No Panchayat)
|
0419003000NRG23281020220267519
|
28/10/2022
|
RANI TERONPI
|
0419003WL018323
|
RANI TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568476
|
|
RANI TERONPI
|
()
|
429
|
LUMBAJONG
|
AS-19-003-001-494/13 (No Panchayat)
|
0419003000NRG23281020220267520
|
28/10/2022
|
KACHE SINGNARPI
|
0419003WL018323
|
KACHE SINGNARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568767
|
|
KACHE SINGNARPI
|
()
|
430
|
LUMBAJONG
|
AS-19-003-001-494/14 (No Panchayat)
|
0419003000NRG23281020220267521
|
28/10/2022
|
RINA TIMUNGPI
|
0419003WL018323
|
RINA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568481
|
|
RINA TIMUNGPI
|
()
|
431
|
LUMBAJONG
|
AS-19-003-001-494/15 (No Panchayat)
|
0419003000NRG23281020220267522
|
28/10/2022
|
HOMSIRA ENGTIPI
|
0419003WL018323
|
HOMSIRA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568472
|
|
HOMSIRA ENGTIPI
|
()
|
432
|
LUMBAJONG
|
AS-19-003-001-494/16 (No Panchayat)
|
0419003000NRG23281020220267523
|
28/10/2022
|
BUSING TISSO
|
0419003WL018323
|
BUSING TISSO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568478
|
|
BUSING TISSO
|
()
|
433
|
LUMBAJONG
|
AS-19-003-001-494/17 (No Panchayat)
|
0419003000NRG23281020220267524
|
28/10/2022
|
BASAPI ENGLENGPI
|
0419003WL018323
|
BASAPI ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568480
|
|
BASAPI ENGLENGPI
|
()
|
434
|
LUMBAJONG
|
AS-19-003-001-494/18 (No Panchayat)
|
0419003000NRG23281020220267525
|
28/10/2022
|
SONALI KRAMSAPI
|
0419003WL018323
|
SONALI KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568892
|
|
SONALI KRAMSAPI
|
()
|
435
|
LUMBAJONG
|
AS-19-003-001-494/23 (No Panchayat)
|
0419003000NRG23271020220265742
|
28/10/2022
|
ROJONI TERANGPI
|
0419003WL018143
|
ROJONI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568475
|
|
ROJONI TERANGPI
|
()
|
436
|
LUMBAJONG
|
AS-19-003-001-494/31 (No Panchayat)
|
0419003000NRG23271020220265744
|
28/10/2022
|
LIMA TERANGPI
|
0419003WL018143
|
LIMA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568836
|
|
LIMA TERANGPI
|
()
|
437
|
LUMBAJONG
|
AS-19-003-001-494/33 (No Panchayat)
|
0419003000NRG23281020220267527
|
28/10/2022
|
BABU SING KRAMSA
|
0419003WL018323
|
BABU SING KRAMSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568510
|
|
BABU SING KRAMSA
|
()
|
438
|
LUMBAJONG
|
AS-19-003-001-494/35 (No Panchayat)
|
0419003000NRG23271020220265745
|
28/10/2022
|
LUNSE TERON
|
0419003WL018143
|
LUNSE TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568890
|
|
LUNSE TERON
|
()
|
439
|
LUMBAJONG
|
AS-19-003-001-494/4395 (No Panchayat)
|
0419003000NRG23281020220267530
|
28/10/2022
|
RUPSING TERON
|
0419003WL018323
|
RUPSING TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568912
|
|
RUPSING TERON
|
()
|
440
|
LUMBAJONG
|
AS-19-003-001-494/4400 (No Panchayat)
|
0419003000NRG23281020220267531
|
28/10/2022
|
KOLOM TERON
|
0419003WL018323
|
KOLOM TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354569062
|
|
KOLOM TERON
|
()
|
441
|
LUMBAJONG
|
AS-19-003-001-494/4401 (No Panchayat)
|
0419003000NRG23281020220267532
|
28/10/2022
|
BINA ENGLENGPI
|
0419003WL018323
|
BINA ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354569061
|
|
BINA ENGLENGPI
|
()
|
442
|
LUMBAJONG
|
AS-19-003-001-494/4405 (No Panchayat)
|
0419003000NRG23271020220265748
|
28/10/2022
|
HARSING KRAMSA
|
0419003WL018143
|
HARSING KRAMSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354569060
|
|
HARSING KRAMSA
|
()
|
443
|
LUMBAJONG
|
AS-19-003-001-494/4534 (No Panchayat)
|
0419003000NRG23281020220267533
|
28/10/2022
|
KAET ENGLENGPI
|
0419003WL018323
|
KAET ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568913
|
|
KAET ENGLENGPI
|
()
|
444
|
LUMBAJONG
|
AS-19-003-001-494/4541 (No Panchayat)
|
0419003000NRG23281020220267534
|
28/10/2022
|
RENGKA TERONPI
|
0419003WL018323
|
RENGKA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568911
|
|
RENGKA TERONPI
|
()
|
445
|
LUMBAJONG
|
AS-19-003-001-494/4556 (No Panchayat)
|
0419003000NRG23281020220267535
|
28/10/2022
|
BIREN ENGTI
|
0419003WL018323
|
BIREN ENGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354569059
|
|
BIREN ENGTI
|
()
|
446
|
LUMBAJONG
|
AS-19-003-001-494/6 (No Panchayat)
|
0419003000NRG23271020220265749
|
28/10/2022
|
Mrs. KABON TIMUNGPI
|
0419003WL018143
|
Mrs. KABON TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568924
|
|
Mrs. KABON TIMUNGPI
|
()
|
447
|
LUMBAJONG
|
AS-19-003-001-494/70 (No Panchayat)
|
0419003000NRG23271020220267200
|
28/10/2022
|
RASHMI LAMA
|
0419003WL018291
|
RASHMI LAMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568666
|
|
RASHMI LAMA
|
()
|
448
|
LUMBAJONG
|
AS-19-003-001-494/71 (No Panchayat)
|
0419003000NRG23271020220267201
|
28/10/2022
|
DIPTI MUDOI
|
0419003WL018291
|
DIPTI MUDOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568521
|
|
DIPTI MUDOI
|
()
|
449
|
LUMBAJONG
|
AS-19-003-001-494/73 (No Panchayat)
|
0419003000NRG23271020220267203
|
28/10/2022
|
BIPUL BARMAN
|
0419003WL018291
|
BIPUL BARMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568826
|
|
BIPUL BARMAN
|
()
|
450
|
LUMBAJONG
|
AS-19-003-001-494/74 (No Panchayat)
|
0419003000NRG23271020220267204
|
28/10/2022
|
BABY ENGTIPI
|
0419003WL018291
|
BABY ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568980
|
|
BABY ENGTIPI
|
()
|
451
|
LUMBAJONG
|
AS-19-003-001-494/75 (No Panchayat)
|
0419003000NRG23271020220267205
|
28/10/2022
|
REENA BEYPI
|
0419003WL018291
|
REENA BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568981
|
|
REENA BEYPI
|
()
|
452
|
LUMBAJONG
|
AS-19-003-001-494/76 (No Panchayat)
|
0419003000NRG23271020220267206
|
28/10/2022
|
RAHUL TIMUNG
|
0419003WL018291
|
RAHUL TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568859
|
|
RAHUL TIMUNG
|
()
|
453
|
LUMBAJONG
|
AS-19-003-001-494/80 (No Panchayat)
|
0419003000NRG23271020220267207
|
28/10/2022
|
BUDHO SING KRO
|
0419003WL018291
|
BUDHO SING KRO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568750
|
|
BUDHO SING KRO
|
()
|
454
|
LUMBAJONG
|
AS-19-003-001-494/81 (No Panchayat)
|
0419003000NRG23271020220267208
|
28/10/2022
|
BINALI HANSEPI
|
0419003WL018291
|
BINALI HANSEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568569
|
|
BINALI HANSEPI
|
()
|
455
|
LUMBAJONG
|
AS-19-003-001-494/887 (No Panchayat)
|
0419003000NRG23271020220265750
|
28/10/2022
|
BASAPI TISSOPI
|
0419003WL018143
|
BASAPI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568656
|
|
BASAPI TISSOPI
|
()
|
456
|
LUMBAJONG
|
AS-19-003-001-494/888 (No Panchayat)
|
0419003000NRG23271020220265751
|
28/10/2022
|
Ms. PHUDANG TISSOPI
|
0419003WL018143
|
Ms. PHUDANG TISSOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568885
|
|
Ms. PHUDANG TISSOPI
|
()
|
457
|
LUMBAJONG
|
AS-19-003-001-506/1181 (No Panchayat)
|
0419003000NRG23271020220264807
|
28/10/2022
|
SIKARI KRO
|
0419003WL018064
|
SIKARI KRO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568784
|
|
SIKARI KRO
|
()
|
458
|
LUMBAJONG
|
AS-19-003-001-506/1250 (No Panchayat)
|
0419003000NRG23271020220264798
|
28/10/2022
|
SANGWAI TERONPI
|
0419003WL018063
|
SANGWAI TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568439
|
|
SANGWAI TERONPI
|
()
|
459
|
LUMBAJONG
|
AS-19-003-001-506/1253 (No Panchayat)
|
0419003000NRG23261020220263004
|
28/10/2022
|
BIJOY MAJUMDER
|
0419003WL017857
|
BIJOY MAJUMDER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568440
|
|
BIJOY MAJUMDER
|
()
|
460
|
LUMBAJONG
|
AS-19-003-001-506/13392 (No Panchayat)
|
0419003000NRG23261020220263005
|
28/10/2022
|
Mr Babu Timung
|
0419003WL017857
|
Mr Babu Timung
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354569053
|
|
Mr Babu Timung
|
()
|
461
|
LUMBAJONG
|
AS-19-003-001-506/3 (No Panchayat)
|
0419003000NRG23261020220263006
|
28/10/2022
|
PADMAWATI MAZUMDER
|
0419003WL017857
|
PADMAWATI MAZUMDER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568391
|
|
PADMAWATI MAZUMDER
|
()
|
462
|
LUMBAJONG
|
AS-19-003-001-506/32369 (No Panchayat)
|
0419003000NRG23261020220263007
|
28/10/2022
|
RAJU TERON
|
0419003WL017857
|
RAJU TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354569056
|
|
RAJU TERON
|
()
|
463
|
LUMBAJONG
|
AS-19-003-001-506/35204 (No Panchayat)
|
0419003000NRG23271020220264801
|
28/10/2022
|
MRS. ANJALI TERANGPI
|
0419003WL018063
|
MRS. ANJALI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568299
|
|
MRS. ANJALI TERANGPI
|
()
|
464
|
LUMBAJONG
|
AS-19-003-001-506/35288 (No Panchayat)
|
0419003000NRG23271020220264802
|
28/10/2022
|
MR. DIPOK DAS
|
0419003WL018063
|
MR. DIPOK DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568304
|
|
MR. DIPOK DAS
|
()
|
465
|
LUMBAJONG
|
AS-19-003-001-506/37116 (No Panchayat)
|
0419003000NRG23261020220263008
|
28/10/2022
|
MR. SARMEN BEY
|
0419003WL017857
|
MR. SARMEN BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354569055
|
|
MR. SARMEN BEY
|
()
|
466
|
LUMBAJONG
|
AS-19-003-001-506/40 (No Panchayat)
|
0419003000NRG23261020220263009
|
28/10/2022
|
AJIT TIMUNG
|
0419003WL017857
|
AJIT TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568652
|
|
AJIT TIMUNG
|
()
|
467
|
LUMBAJONG
|
AS-19-003-001-506/42 (No Panchayat)
|
0419003000NRG23281020220267562
|
28/10/2022
|
KAJIR RONGHANGPI
|
0419003WL018326
|
KAJIR RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568982
|
|
KAJIR RONGHANGPI
|
()
|
468
|
LUMBAJONG
|
AS-19-003-001-506/452 (No Panchayat)
|
0419003000NRG23271020220264808
|
28/10/2022
|
SIMA RONGPHARPI
|
0419003WL018064
|
SIMA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568746
|
|
SIMA RONGPHARPI
|
()
|
469
|
LUMBAJONG
|
AS-19-003-001-506/4745 (No Panchayat)
|
0419003000NRG23261020220263010
|
28/10/2022
|
MRS. MAJU RANI MAZUMDAR
|
0419003WL017857
|
MRS. MAJU RANI MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568297
|
|
MRS. MAJU RANI MAZUMDAR
|
()
|
470
|
LUMBAJONG
|
AS-19-003-001-506/5 (No Panchayat)
|
0419003000NRG23271020220264803
|
28/10/2022
|
DURGABATI DEVI
|
0419003WL018063
|
DURGABATI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568908
|
|
DURGABATI DEVI
|
()
|
471
|
LUMBAJONG
|
AS-19-003-001-506/5018 (No Panchayat)
|
0419003000NRG23271020220264804
|
28/10/2022
|
Mr. SIKARI TOKBI
|
0419003WL018063
|
Mr. SIKARI TOKBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354569049
|
|
Mr. SIKARI TOKBI
|
()
|
472
|
LUMBAJONG
|
AS-19-003-001-506/565 (No Panchayat)
|
0419003000NRG23271020220264809
|
28/10/2022
|
BIKROM TOKBI
|
0419003WL018064
|
BIKROM TOKBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568747
|
|
BIKROM TOKBI
|
()
|
473
|
LUMBAJONG
|
AS-19-003-001-506/666 (No Panchayat)
|
0419003000NRG23261020220263011
|
28/10/2022
|
Mrs. BILAS KEMPRAI
|
0419003WL017857
|
Mrs. BILAS KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568312
|
|
Mrs. BILAS KEMPRAI
|
()
|
474
|
LUMBAJONG
|
AS-19-003-001-506/7 (No Panchayat)
|
0419003000NRG23261020220263012
|
28/10/2022
|
SEEMA RONGPHARPI
|
0419003WL017857
|
SEEMA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354569054
|
|
SEEMA RONGPHARPI
|
()
|
475
|
LUMBAJONG
|
AS-19-003-001-506/776 (No Panchayat)
|
0419003000NRG23271020220264805
|
28/10/2022
|
Mrs. REKHA TOKBIPI
|
0419003WL018063
|
Mrs. REKHA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354569050
|
|
Mrs. REKHA TOKBIPI
|
()
|
476
|
LUMBAJONG
|
AS-19-003-001-507/4089 (No Panchayat)
|
0419003000NRG23261020220262937
|
28/10/2022
|
HUNMILI TERANGPI
|
0419003WL017852
|
HUNMILI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568511
|
|
HUNMILI TERANGPI
|
()
|
477
|
LUMBAJONG
|
AS-19-003-001-507/93 (No Panchayat)
|
0419003000NRG23271020220267059
|
28/10/2022
|
RAJU KRAMSA
|
0419003WL018276
|
RAJU KRAMSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568940
|
|
RAJU KRAMSA
|
()
|
478
|
LUMBAJONG
|
AS-19-003-001-507/96 (No Panchayat)
|
0419003000NRG23271020220267060
|
28/10/2022
|
GANGA TIMUNGPI
|
0419003WL018276
|
GANGA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568564
|
|
GANGA TIMUNGPI
|
()
|
479
|
LUMBAJONG
|
AS-19-003-001-509/59 (No Panchayat)
|
0419003000NRG23271020220267125
|
28/10/2022
|
MENSING TERON
|
0419003WL018283
|
MENSING TERON
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354568403
|
|
MENSING TERON
|
()
|
480
|
LUMBAJONG
|
AS-19-003-001-509/9248 (No Panchayat)
|
0419003000NRG23271020220267126
|
28/10/2022
|
MONI BEYPI
|
0419003WL018283
|
MONI BEYPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354568398
|
|
MONI BEYPI
|
()
|
481
|
LUMBAJONG
|
AS-19-003-001-513/1456 (No Panchayat)
|
0419003000NRG23271020220264842
|
28/10/2022
|
REBIKA HANSEPI
|
0419003WL018068
|
REBIKA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568856
|
|
REBIKA HANSEPI
|
()
|
482
|
LUMBAJONG
|
AS-19-003-001-513/1457 (No Panchayat)
|
0419003000NRG23261020220264548
|
28/10/2022
|
RUMI KILLINGPI
|
0419003WL018035
|
RUMI KILLINGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568846
|
|
RUMI KILLINGPI
|
()
|
483
|
LUMBAJONG
|
AS-19-003-001-513/18 (No Panchayat)
|
0419003000NRG23261020220264308
|
28/10/2022
|
Kumari Chetry
|
0419003WL018026
|
Kumari Chetry
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568805
|
|
Kumari Chetry
|
()
|
484
|
LUMBAJONG
|
AS-19-003-001-513/20 (No Panchayat)
|
0419003000NRG23261020220264309
|
28/10/2022
|
Anita Ingtipi
|
0419003WL018026
|
Anita Ingtipi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568806
|
|
Anita Ingtipi
|
()
|
485
|
LUMBAJONG
|
AS-19-003-001-513/52 (No Panchayat)
|
0419003000NRG23261020220264311
|
28/10/2022
|
Renu Timungpi
|
0419003WL018026
|
Renu Timungpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568804
|
|
Renu Timungpi
|
()
|
486
|
LUMBAJONG
|
AS-19-003-001-513/53 (No Panchayat)
|
0419003000NRG23261020220264312
|
28/10/2022
|
Rupanjuli Teron
|
0419003WL018026
|
Rupanjuli Teron
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568463
|
|
Rupanjuli Teron
|
()
|
487
|
LUMBAJONG
|
AS-19-003-001-513/54 (No Panchayat)
|
0419003000NRG23261020220264313
|
28/10/2022
|
Rosna Rongpipi
|
0419003WL018026
|
Rosna Rongpipi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568888
|
|
Rosna Rongpipi
|
()
|
488
|
LUMBAJONG
|
AS-19-003-001-514/15 (No Panchayat)
|
0419003000NRG23271020220266898
|
28/10/2022
|
Mr. PATRIC TERON
|
0419003WL018265
|
Mr. PATRIC TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568720
|
|
Mr. PATRIC TERON
|
()
|
489
|
LUMBAJONG
|
AS-19-003-001-524/1118 (No Panchayat)
|
0419003000NRG23271020220266899
|
28/10/2022
|
BASAPI TERANGPI
|
0419003WL018265
|
BASAPI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568465
|
|
BASAPI TERANGPI
|
()
|
490
|
LUMBAJONG
|
AS-19-003-001-524/201 (No Panchayat)
|
0419003000NRG23271020220266902
|
28/10/2022
|
RONJIT PATOR
|
0419003WL018265
|
RONJIT PATOR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568642
|
|
RONJIT PATOR
|
()
|
491
|
LUMBAJONG
|
AS-19-003-001-524/257 (No Panchayat)
|
0419003000NRG23271020220264843
|
28/10/2022
|
HOMRA TIMUNGPI
|
0419003WL018068
|
HOMRA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568848
|
|
HOMRA TIMUNGPI
|
()
|
492
|
LUMBAJONG
|
AS-19-003-001-524/3010 (No Panchayat)
|
0419003000NRG23271020220264845
|
28/10/2022
|
rejina teronpi
|
0419003WL018068
|
rejina teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568835
|
|
rejina teronpi
|
()
|
493
|
LUMBAJONG
|
AS-19-003-001-524/30809 (No Panchayat)
|
0419003000NRG23261020220264314
|
28/10/2022
|
Ramsing Bey
|
0419003WL018026
|
Ramsing Bey
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568823
|
|
Ramsing Bey
|
()
|
494
|
LUMBAJONG
|
AS-19-003-001-524/32753 (No Panchayat)
|
0419003000NRG23261020220264656
|
28/10/2022
|
JETEN TERON
|
0419003WL018038
|
JETEN TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568854
|
|
JETEN TERON
|
()
|
495
|
LUMBAJONG
|
AS-19-003-001-524/32762 (No Panchayat)
|
0419003000NRG23261020220264657
|
28/10/2022
|
Mr. KENSING KILLING
|
0419003WL018038
|
Mr. KENSING KILLING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568610
|
|
Mr. KENSING KILLING
|
()
|
496
|
LUMBAJONG
|
AS-19-003-001-524/32764 (No Panchayat)
|
0419003000NRG23261020220264590
|
28/10/2022
|
UNESCO ENGHI
|
0419003WL018037
|
UNESCO ENGHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568609
|
|
UNESCO ENGHI
|
()
|
497
|
LUMBAJONG
|
AS-19-003-001-524/32769 (No Panchayat)
|
0419003000NRG23261020220264658
|
28/10/2022
|
RANJAN HANSE
|
0419003WL018038
|
RANJAN HANSE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568831
|
|
RANJAN HANSE
|
()
|
498
|
LUMBAJONG
|
AS-19-003-001-524/32777 (No Panchayat)
|
0419003000NRG23261020220264404
|
28/10/2022
|
BASA TERONPI
|
0419003WL018030
|
BASA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568853
|
|
BASA TERONPI
|
()
|
499
|
LUMBAJONG
|
AS-19-003-001-524/32785 (No Panchayat)
|
0419003000NRG23261020220264591
|
28/10/2022
|
Mr. RAJIP TERON
|
0419003WL018037
|
Mr. RAJIP TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568829
|
|
Mr. RAJIP TERON
|
()
|
500
|
LUMBAJONG
|
AS-19-003-001-524/32787 (No Panchayat)
|
0419003000NRG23261020220264405
|
28/10/2022
|
RUPSON SINGNAR
|
0419003WL018030
|
RUPSON SINGNAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568657
|
|
RUPSON SINGNAR
|
()
|
501
|
LUMBAJONG
|
AS-19-003-001-524/32789 (No Panchayat)
|
0419003000NRG23261020220264659
|
28/10/2022
|
DHOROM TIMUNG
|
0419003WL018038
|
DHOROM TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568581
|
|
DHOROM TIMUNG
|
()
|
502
|
LUMBAJONG
|
AS-19-003-001-524/32790 (No Panchayat)
|
0419003000NRG23261020220264592
|
28/10/2022
|
SUNIL TIMUNG
|
0419003WL018037
|
SUNIL TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568608
|
|
SUNIL TIMUNG
|
()
|
503
|
LUMBAJONG
|
AS-19-003-001-524/3424 (No Panchayat)
|
0419003000NRG23271020220264846
|
28/10/2022
|
KADOM INGTIPI
|
0419003WL018068
|
KADOM INGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568787
|
|
KADOM INGTIPI
|
()
|
504
|
LUMBAJONG
|
AS-19-003-001-524/34523 (No Panchayat)
|
0419003000NRG23261020220264549
|
28/10/2022
|
Mrs. BINA HANSEPI
|
0419003WL018035
|
Mrs. BINA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568907
|
|
Mrs. BINA HANSEPI
|
()
|
505
|
LUMBAJONG
|
AS-19-003-001-524/34921 (No Panchayat)
|
0419003000NRG23261020220264660
|
28/10/2022
|
RENU BEYPI
|
0419003WL018038
|
RENU BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568607
|
|
RENU BEYPI
|
()
|
506
|
LUMBAJONG
|
AS-19-003-001-524/51 (No Panchayat)
|
0419003000NRG23271020220264847
|
28/10/2022
|
Junali Tissopi
|
0419003WL018068
|
Junali Tissopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568579
|
|
Junali Tissopi
|
()
|
507
|
LUMBAJONG
|
AS-19-003-001-524/9259 (No Panchayat)
|
0419003000NRG23261020220264550
|
28/10/2022
|
RANI HANSEPI
|
0419003WL018035
|
RANI HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568347
|
|
RANI HANSEPI
|
()
|
508
|
LUMBAJONG
|
AS-19-003-001-524/9994 (No Panchayat)
|
0419003000NRG23271020220264850
|
28/10/2022
|
MOINA ENGTIPI
|
0419003WL018068
|
MOINA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568483
|
|
MOINA ENGTIPI
|
()
|
509
|
LUMBAJONG
|
AS-19-003-001-526/1075 (No Panchayat)
|
0419003000NRG23261020220264661
|
28/10/2022
|
LIRBON KRAMSAPI
|
0419003WL018038
|
LIRBON KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568626
|
|
LIRBON KRAMSAPI
|
()
|
510
|
LUMBAJONG
|
AS-19-003-001-526/1177 (No Panchayat)
|
0419003000NRG23261020220264593
|
28/10/2022
|
KADOM BEYPI
|
0419003WL018037
|
KADOM BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568983
|
|
KADOM BEYPI
|
()
|
511
|
LUMBAJONG
|
AS-19-003-001-526/12812 (No Panchayat)
|
0419003000NRG23261020220264551
|
28/10/2022
|
SABITRI TAROPI
|
0419003WL018035
|
SABITRI TAROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568886
|
|
SABITRI TAROPI
|
()
|
512
|
LUMBAJONG
|
AS-19-003-001-526/2 (No Panchayat)
|
0419003000NRG23261020220264406
|
28/10/2022
|
Rajen Tokbi
|
0419003WL018030
|
Rajen Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568871
|
|
Rajen Tokbi
|
()
|
513
|
LUMBAJONG
|
AS-19-003-001-526/244 (No Panchayat)
|
0419003000NRG23261020220264662
|
28/10/2022
|
JUNAKI KROPI
|
0419003WL018038
|
JUNAKI KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568945
|
|
JUNAKI KROPI
|
()
|
514
|
LUMBAJONG
|
AS-19-003-001-526/302 (No Panchayat)
|
0419003000NRG23271020220264851
|
28/10/2022
|
JILINA KROPI
|
0419003WL018068
|
JILINA KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568528
|
|
JILINA KROPI
|
()
|
515
|
LUMBAJONG
|
AS-19-003-001-526/303 (No Panchayat)
|
0419003000NRG23271020220264852
|
28/10/2022
|
SIKHA KROPI
|
0419003WL018068
|
SIKHA KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568406
|
|
SIKHA KROPI
|
()
|
516
|
LUMBAJONG
|
AS-19-003-001-526/32743 (No Panchayat)
|
0419003000NRG23261020220264663
|
28/10/2022
|
ROTAN KRO
|
0419003WL018038
|
ROTAN KRO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568520
|
|
ROTAN KRO
|
()
|
517
|
LUMBAJONG
|
AS-19-003-001-526/32751 (No Panchayat)
|
0419003000NRG23261020220264664
|
28/10/2022
|
SUNDOR RONGHANG
|
0419003WL018038
|
SUNDOR RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568855
|
|
SUNDOR RONGHANG
|
()
|
518
|
LUMBAJONG
|
AS-19-003-001-526/32774 (No Panchayat)
|
0419003000NRG23261020220264401
|
28/10/2022
|
konton tokbi
|
0419003WL018029
|
konton tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568471
|
|
konton tokbi
|
()
|
519
|
LUMBAJONG
|
AS-19-003-001-526/415 (No Panchayat)
|
0419003000NRG23271020220264853
|
28/10/2022
|
MOINA RONGHANGPI
|
0419003WL018068
|
MOINA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568851
|
|
MOINA RONGHANGPI
|
()
|
520
|
LUMBAJONG
|
AS-19-003-001-526/51 (No Panchayat)
|
0419003000NRG23261020220264554
|
28/10/2022
|
MERINA RONGPIPI
|
0419003WL018035
|
MERINA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568847
|
|
MERINA RONGPIPI
|
()
|
521
|
LUMBAJONG
|
AS-19-003-001-528/1183 (No Panchayat)
|
0419003000NRG23271020220267039
|
28/10/2022
|
BHARAT TERON
|
0419003WL018275
|
BHARAT TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568742
|
|
BHARAT TERON
|
()
|
522
|
LUMBAJONG
|
AS-19-003-001-528/12824 (No Panchayat)
|
0419003000NRG23261020220264665
|
28/10/2022
|
BABURAM TIMUNG
|
0419003WL018038
|
BABURAM TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568532
|
|
BABURAM TIMUNG
|
()
|
523
|
LUMBAJONG
|
AS-19-003-001-528/12834 (No Panchayat)
|
0419003000NRG23261020220264521
|
28/10/2022
|
MOINA TERANGPI
|
0419003WL018034
|
MOINA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568529
|
|
MOINA TERANGPI
|
()
|
524
|
LUMBAJONG
|
AS-19-003-001-528/13947 (No Panchayat)
|
0419003000NRG23271020220267040
|
28/10/2022
|
BINA TOKBIPI
|
0419003WL018275
|
BINA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568568
|
|
BINA TOKBIPI
|
()
|
525
|
LUMBAJONG
|
AS-19-003-001-528/18263 (No Panchayat)
|
0419003000NRG23261020220264558
|
28/10/2022
|
KUNGRI RONGPIPI
|
0419003WL018035
|
KUNGRI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568876
|
|
KUNGRI RONGPIPI
|
()
|
526
|
LUMBAJONG
|
AS-19-003-001-528/21254 (No Panchayat)
|
0419003000NRG23261020220264372
|
28/10/2022
|
CHETRA BAHADUR THAPA
|
0419003WL018028
|
CHETRA BAHADUR THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568973
|
|
CHETRA BAHADUR THAPA
|
()
|
527
|
LUMBAJONG
|
AS-19-003-001-528/21267 (No Panchayat)
|
0419003000NRG23261020220264373
|
28/10/2022
|
PHUDANG ENGTIPI
|
0419003WL018028
|
PHUDANG ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568630
|
|
PHUDANG ENGTIPI
|
()
|
528
|
LUMBAJONG
|
AS-19-003-001-528/21948-A (No Panchayat)
|
0419003000NRG23261020220264374
|
28/10/2022
|
POKHILA TIMUNGPI
|
0419003WL018028
|
POKHILA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568969
|
|
POKHILA TIMUNGPI
|
()
|
529
|
LUMBAJONG
|
AS-19-003-001-528/21954-A (No Panchayat)
|
0419003000NRG23261020220264375
|
28/10/2022
|
MITALI TERONPI
|
0419003WL018028
|
MITALI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568916
|
|
MITALI TERONPI
|
()
|
530
|
LUMBAJONG
|
AS-19-003-001-528/28941 (No Panchayat)
|
0419003000NRG23271020220264856
|
28/10/2022
|
Rengmir Engtipi
|
0419003WL018068
|
Rengmir Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568843
|
|
Rengmir Engtipi
|
()
|
531
|
LUMBAJONG
|
AS-19-003-001-528/34528 (No Panchayat)
|
0419003000NRG23261020220264562
|
28/10/2022
|
Mrs. HUNMILI RONGPIPI
|
0419003WL018035
|
Mrs. HUNMILI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568893
|
|
Mrs. HUNMILI RONGPIPI
|
()
|
532
|
LUMBAJONG
|
AS-19-003-001-528/4413 (No Panchayat)
|
0419003000NRG23261020220264376
|
28/10/2022
|
DURGI THAPA
|
0419003WL018028
|
DURGI THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568576
|
|
DURGI THAPA
|
()
|
533
|
LUMBAJONG
|
AS-19-003-001-528/45 (No Panchayat)
|
0419003000NRG23271020220267043
|
28/10/2022
|
RASHMI TERANGPI
|
0419003WL018275
|
RASHMI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568659
|
|
RASHMI TERANGPI
|
()
|
534
|
LUMBAJONG
|
AS-19-003-001-528/990 (No Panchayat)
|
0419003000NRG23261020220264380
|
28/10/2022
|
Mrs. MAYA DEVI
|
0419003WL018028
|
Mrs. MAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568296
|
|
Mrs. MAYA DEVI
|
()
|
535
|
LUMBAJONG
|
AS-19-003-001-533/35117 (No Panchayat)
|
0419003000NRG23271020220266903
|
28/10/2022
|
Mr. GEORGE RONGPI
|
0419003WL018265
|
Mr. GEORGE RONGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568785
|
|
Mr. GEORGE RONGPI
|
()
|
536
|
LUMBAJONG
|
AS-19-003-001-537/10263 (No Panchayat)
|
0419003000NRG23271020220267122
|
28/10/2022
|
MRS. BABY RONGPHARPI
|
0419003WL018282
|
MRS. BABY RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354568895
|
|
MRS. BABY RONGPHARPI
|
()
|
537
|
LUMBAJONG
|
AS-19-003-001-537/2137 (No Panchayat)
|
0419003000NRG23261020220264423
|
28/10/2022
|
Kanam Phangchopi
|
0419003WL018031
|
Kanam Phangchopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568882
|
|
Kanam Phangchopi
|
()
|
538
|
LUMBAJONG
|
AS-19-003-001-537/50 (No Panchayat)
|
0419003000NRG23271020220267112
|
28/10/2022
|
KAVE BEYPI
|
0419003WL018280
|
KAVE BEYPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354568506
|
|
KAVE BEYPI
|
()
|
539
|
LUMBAJONG
|
AS-19-003-001-537/5596 (No Panchayat)
|
0419003000NRG23261020220264567
|
28/10/2022
|
BHANTI TISSOPI
|
0419003WL018035
|
BHANTI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568613
|
|
BHANTI TISSOPI
|
()
|
540
|
LUMBAJONG
|
AS-19-003-001-537/942 (No Panchayat)
|
0419003000NRG23261020220264569
|
28/10/2022
|
KLIRDAP TERANGPI
|
0419003WL018035
|
KLIRDAP TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568898
|
|
KLIRDAP TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770356
|
770356
|
|
|
|
|
|
|
|
541
|
LUMBAJONG
|
AS-19-003-001-153/1755 (No Panchayat)
|
0419003000NRG23261020220263540
|
28/10/2022
|
PURBOTI GOUR
|
0419003WL017939
|
PURBOTI GOUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354569047
|
|
PURBOTI GOUR
|
()
|
542
|
LUMBAJONG
|
AS-19-003-001-435/37456 (No Panchayat)
|
0419003000NRG23261020220264547
|
28/10/2022
|
MRS. KEROLIN RONGHANGPI
|
0419003WL018035
|
MRS. KEROLIN RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354569048
|
|
MRS. KEROLIN RONGHANGPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
543
|
LUMBAJONG
|
AS-19-003-001-050/1189 (No Panchayat)
|
0419003000NRG23261020220264688
|
28/10/2022
|
LONGKI HANSE
|
0419003WL018041
|
LONGKI HANSE
|
00032
|
UTIB0002142
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568741
|
|
LONGKI HANSE
|
()
|
544
|
LUMBAJONG
|
AS-19-003-001-367/3013 (No Panchayat)
|
0419003000NRG23271020220266741
|
28/10/2022
|
BIRMILA TERANGPI
|
0419003WL018252
|
BIRMILA TERANGPI
|
00032
|
UTIB0002142
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568701
|
|
BIRMILA TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
545
|
LUMBAJONG
|
AS-19-003-001-043/502 (No Panchayat)
|
0419003000NRG23261020220264679
|
28/10/2022
|
JIRSONG HANSE
|
0419003WL018040
|
JIRSONG HANSE
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568757
|
|
JIRSONG HANSE
|
()
|
546
|
LUMBAJONG
|
AS-19-003-001-060/2152 (No Panchayat)
|
0419003000NRG23271020220267160
|
28/10/2022
|
ILIYA ENGLENG
|
0419003WL018288
|
ILIYA ENGLENG
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568755
|
|
ILIYA ENGLENG
|
()
|
547
|
LUMBAJONG
|
AS-19-003-001-064/3 (No Panchayat)
|
0419003000NRG23281020220267493
|
28/10/2022
|
PRODIP RONGHANG
|
0419003WL018321
|
PRODIP RONGHANG
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568753
|
|
PRODIP RONGHANG
|
()
|
548
|
LUMBAJONG
|
AS-19-003-001-153/1756 (No Panchayat)
|
0419003000NRG23261020220263541
|
28/10/2022
|
SAMSIR TERON
|
0419003WL017939
|
SAMSIR TERON
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568754
|
|
SAMSIR TERON
|
()
|
549
|
LUMBAJONG
|
AS-19-003-001-337/101 (No Panchayat)
|
0419003000NRG23261020220264645
|
28/10/2022
|
ROBIKA HANSEPI
|
0419003WL018038
|
ROBIKA HANSEPI
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568758
|
|
ROBIKA HANSEPI
|
()
|
550
|
LUMBAJONG
|
AS-19-003-001-337/23 (No Panchayat)
|
0419003000NRG23261020220264513
|
28/10/2022
|
MANAI KILLINGPI
|
0419003WL018034
|
MANAI KILLINGPI
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568759
|
|
MANAI KILLINGPI
|
()
|
551
|
LUMBAJONG
|
AS-19-003-001-537/1192 (No Panchayat)
|
0419003000NRG23271020220267123
|
28/10/2022
|
JITEN TISSO
|
0419003WL018282
|
JITEN TISSO
|
00048
|
BKID0005013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354568756
|
|
JITEN TISSO
|
()
|
552
|
LUMBAJONG
|
AS-19-003-001-537/850 (No Panchayat)
|
0419003000NRG23261020220264697
|
28/10/2022
|
JITEN HANSE
|
0419003WL018041
|
JITEN HANSE
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568378
|
|
JITEN HANSE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
553
|
LUMBAJONG
|
AS-19-003-001-092/92 (No Panchayat)
|
0419003000NRG23261020220263034
|
28/10/2022
|
ANAND PASWAN
|
0419003WL017860
|
ANAND PASWAN
|
00078
|
CNRB0004249
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568281
|
|
ANAND PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
554
|
LUMBAJONG
|
AS-19-003-001-023/209 (No Panchayat)
|
0419003000NRG23261020220264381
|
28/10/2022
|
JONASING RONGPI
|
0419003WL018029
|
JONASING RONGPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568289
|
|
JONASING RONGPI
|
()
|
555
|
LUMBAJONG
|
AS-19-003-001-060/10 (No Panchayat)
|
0419003000NRG23271020220266742
|
28/10/2022
|
KIRON INGTI
|
0419003WL018253
|
KIRON INGTI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568323
|
|
KIRON INGTI
|
()
|
556
|
LUMBAJONG
|
AS-19-003-001-060/77 (No Panchayat)
|
0419003000NRG23261020220264387
|
28/10/2022
|
SIKA KROPI
|
0419003WL018029
|
SIKA KROPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568322
|
|
SIKA KROPI
|
()
|
557
|
LUMBAJONG
|
AS-19-003-001-069/33686 (No Panchayat)
|
0419003000NRG23271020220267108
|
28/10/2022
|
JEN TERON
|
0419003WL018279
|
JEN TERON
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568288
|
|
JEN TERON
|
()
|
558
|
LUMBAJONG
|
AS-19-003-001-104/47 (No Panchayat)
|
0419003000NRG23271020220267046
|
28/10/2022
|
RAJANI TERONPI
|
0419003WL018276
|
RAJANI TERONPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568291
|
|
RAJANI TERONPI
|
()
|
559
|
LUMBAJONG
|
AS-19-003-001-104/58 (No Panchayat)
|
0419003000NRG23271020220267047
|
28/10/2022
|
ANSONG TERANG
|
0419003WL018276
|
ANSONG TERANG
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568290
|
|
ANSONG TERANG
|
()
|
560
|
LUMBAJONG
|
AS-19-003-001-104/82 (No Panchayat)
|
0419003000NRG23271020220267049
|
28/10/2022
|
KALE TERONPI
|
0419003WL018276
|
KALE TERONPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568329
|
|
KALE TERONPI
|
()
|
561
|
LUMBAJONG
|
AS-19-003-001-104/85 (No Panchayat)
|
0419003000NRG23271020220267051
|
28/10/2022
|
POKHILA TIMUNGPI
|
0419003WL018276
|
POKHILA TIMUNGPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568283
|
|
POKHILA TIMUNGPI
|
()
|
562
|
LUMBAJONG
|
AS-19-003-001-106/61 (No Panchayat)
|
0419003000NRG23271020220264816
|
28/10/2022
|
JEENA BEYPI
|
0419003WL018066
|
JEENA BEYPI
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568324
|
|
JEENA BEYPI
|
()
|
563
|
LUMBAJONG
|
AS-19-003-001-135/1172 (No Panchayat)
|
0419003000NRG23261020220264389
|
28/10/2022
|
BIDYA SING RONGPHAR
|
0419003WL018029
|
BIDYA SING RONGPHAR
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568284
|
|
BIDYA SING RONGPHAR
|
()
|
564
|
LUMBAJONG
|
AS-19-003-001-276/69 (No Panchayat)
|
0419003000NRG23271020220266634
|
28/10/2022
|
LONGKI TERON
|
0419003WL018240
|
LONGKI TERON
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568325
|
|
LONGKI TERON
|
()
|
565
|
LUMBAJONG
|
AS-19-003-001-281/81 (No Panchayat)
|
0419003000NRG23271020220267091
|
28/10/2022
|
RIMA TERONPI
|
0419003WL018278
|
RIMA TERONPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568282
|
|
RIMA TERONPI
|
()
|
566
|
LUMBAJONG
|
AS-19-003-001-394/101 (No Panchayat)
|
0419003000NRG23271020220267124
|
28/10/2022
|
JITEN ENGTI
|
0419003WL018283
|
JITEN ENGTI
|
00078
|
CNRB0004560
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354568319
|
|
JITEN ENGTI
|
()
|
567
|
LUMBAJONG
|
AS-19-003-001-435/11094 (No Panchayat)
|
0419003000NRG23271020220267100
|
28/10/2022
|
RAMSON TIMUNG
|
0419003WL018278
|
RAMSON TIMUNG
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568317
|
|
RAMSON TIMUNG
|
()
|
568
|
LUMBAJONG
|
AS-19-003-001-435/112 (No Panchayat)
|
0419003000NRG23271020220266750
|
28/10/2022
|
JUNAKI TIMUNGPI
|
0419003WL018253
|
JUNAKI TIMUNGPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568285
|
|
JUNAKI TIMUNGPI
|
()
|
569
|
LUMBAJONG
|
AS-19-003-001-488/1183 (No Panchayat)
|
0419003000NRG23261020220264364
|
28/10/2022
|
RINA RONGPIPI
|
0419003WL018028
|
RINA RONGPIPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568321
|
|
RINA RONGPIPI
|
()
|
570
|
LUMBAJONG
|
AS-19-003-001-488/1185 (No Panchayat)
|
0419003000NRG23261020220264367
|
28/10/2022
|
JOYSING TISSO
|
0419003WL018028
|
JOYSING TISSO
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568286
|
|
JOYSING TISSO
|
()
|
571
|
LUMBAJONG
|
AS-19-003-001-488/1188 (No Panchayat)
|
0419003000NRG23271020220267036
|
28/10/2022
|
KAJOK ENGLENGPI
|
0419003WL018275
|
KAJOK ENGLENGPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568287
|
|
KAJOK ENGLENGPI
|
()
|
572
|
LUMBAJONG
|
AS-19-003-001-488/692 (No Panchayat)
|
0419003000NRG23261020220264695
|
28/10/2022
|
Chandra Bahadur Thapa
|
0419003WL018041
|
Chandra Bahadur Thapa
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568328
|
|
Chandra Bahadur Thapa
|
()
|
573
|
LUMBAJONG
|
AS-19-003-001-488/697 (No Panchayat)
|
0419003000NRG23261020220264696
|
28/10/2022
|
Solen Sangma
|
0419003WL018041
|
Solen Sangma
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568326
|
|
Solen Sangma
|
()
|
574
|
LUMBAJONG
|
AS-19-003-001-506/201 (No Panchayat)
|
0419003000NRG23271020220267056
|
28/10/2022
|
SONITA BEYPI
|
0419003WL018276
|
SONITA BEYPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568292
|
|
SONITA BEYPI
|
()
|
575
|
LUMBAJONG
|
AS-19-003-001-507/88 (No Panchayat)
|
0419003000NRG23271020220267058
|
28/10/2022
|
SUNIL KRAMSA
|
0419003WL018276
|
SUNIL KRAMSA
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568318
|
|
SUNIL KRAMSA
|
()
|
576
|
LUMBAJONG
|
AS-19-003-001-524/1125 (No Panchayat)
|
0419003000NRG23261020220264402
|
28/10/2022
|
FRENCHIS ENGTI
|
0419003WL018030
|
FRENCHIS ENGTI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568373
|
|
FRENCHIS ENGTI
|
()
|
577
|
LUMBAJONG
|
AS-19-003-001-524/9992 (No Panchayat)
|
0419003000NRG23271020220264849
|
28/10/2022
|
JUNAKI TERONPI
|
0419003WL018068
|
JUNAKI TERONPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568331
|
|
JUNAKI TERONPI
|
()
|
578
|
LUMBAJONG
|
AS-19-003-001-526/446 (No Panchayat)
|
0419003000NRG23271020220264854
|
28/10/2022
|
SEEMA BEYPI
|
0419003WL018068
|
SEEMA BEYPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568330
|
|
SEEMA BEYPI
|
()
|
579
|
LUMBAJONG
|
AS-19-003-001-537/477 (No Panchayat)
|
0419003000NRG23261020220264685
|
28/10/2022
|
Man Maya Tamang
|
0419003WL018040
|
Man Maya Tamang
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568327
|
|
Man Maya Tamang
|
()
|
580
|
LUMBAJONG
|
AS-19-003-001-537/771 (No Panchayat)
|
0419003000NRG23261020220264686
|
28/10/2022
|
Kache Timungpi
|
0419003WL018040
|
Kache Timungpi
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568320
|
|
Kache Timungpi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38243
|
38243
|
|
|
|
|
|
|
|
581
|
LUMBAJONG
|
AS-19-003-001-023/7236 (No Panchayat)
|
0419003000NRG23261020220264522
|
28/10/2022
|
INDIKA MILIKPI
|
0419003WL018035
|
INDIKA MILIKPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354569030
|
|
INDIKA MILIKPI
|
()
|
582
|
LUMBAJONG
|
AS-19-003-001-023/7242 (No Panchayat)
|
0419003000NRG23261020220264524
|
28/10/2022
|
MIRLONG ENGTI
|
0419003WL018035
|
MIRLONG ENGTI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568279
|
|
MIRLONG ENGTI
|
()
|
583
|
LUMBAJONG
|
AS-19-003-001-040/95 (No Panchayat)
|
0419003000NRG23261020220262997
|
28/10/2022
|
JENSING TISSO
|
0419003WL017857
|
JENSING TISSO
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354569031
|
|
JENSING TISSO
|
()
|
584
|
LUMBAJONG
|
AS-19-003-001-050/1147 (No Panchayat)
|
0419003000NRG23261020220264687
|
28/10/2022
|
KACHE TIMUNGPI
|
0419003WL018041
|
KACHE TIMUNGPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568763
|
|
KACHE TIMUNGPI
|
()
|
585
|
LUMBAJONG
|
AS-19-003-001-051/1343 (No Panchayat)
|
0419003000NRG23271020220265739
|
28/10/2022
|
Bhanti Derapi
|
0419003WL018143
|
Bhanti Derapi
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568273
|
|
Bhanti Derapi
|
()
|
586
|
LUMBAJONG
|
AS-19-003-001-104/18081 (No Panchayat)
|
0419003000NRG23271020220267110
|
28/10/2022
|
Mrs. KASANG BEYPI
|
0419003WL018280
|
Mrs. KASANG BEYPI
|
00089
|
CBIN0283231
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354568377
|
|
Mrs. KASANG BEYPI
|
()
|
587
|
LUMBAJONG
|
AS-19-003-001-104/86 (No Panchayat)
|
0419003000NRG23271020220267052
|
28/10/2022
|
PONG KRAMSA
|
0419003WL018276
|
PONG KRAMSA
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568277
|
|
PONG KRAMSA
|
()
|
588
|
LUMBAJONG
|
AS-19-003-001-110/36 (No Panchayat)
|
0419003000NRG23261020220264606
|
28/10/2022
|
KAKRUNG ENGLENGPI
|
0419003WL018038
|
KAKRUNG ENGLENGPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354569033
|
|
KAKRUNG ENGLENGPI
|
()
|
589
|
LUMBAJONG
|
AS-19-003-001-153/1980 (No Panchayat)
|
0419003000NRG23261020220263544
|
28/10/2022
|
Mr. HEMSING RONGHANG
|
0419003WL017939
|
Mr. HEMSING RONGHANG
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568765
|
|
Mr. HEMSING RONGHANG
|
()
|
590
|
LUMBAJONG
|
AS-19-003-001-223/19262 (No Panchayat)
|
0419003000NRG23261020220264681
|
28/10/2022
|
BABITA ENGHIPI
|
0419003WL018040
|
BABITA ENGHIPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568272
|
|
BABITA ENGHIPI
|
()
|
591
|
LUMBAJONG
|
AS-19-003-001-276/2020 (No Panchayat)
|
0419003000NRG23271020220266735
|
28/10/2022
|
Mrs. SIMA TERONPI
|
0419003WL018252
|
Mrs. SIMA TERONPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354569034
|
|
Mrs. SIMA TERONPI
|
()
|
592
|
LUMBAJONG
|
AS-19-003-001-281/83 (No Panchayat)
|
0419003000NRG23261020220264394
|
28/10/2022
|
RAJEN ENGLENG
|
0419003WL018029
|
RAJEN ENGLENG
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568374
|
|
RAJEN ENGLENG
|
()
|
593
|
LUMBAJONG
|
AS-19-003-001-337/15 (No Panchayat)
|
0419003000NRG23261020220264511
|
28/10/2022
|
RINA RONGPIPI
|
0419003WL018034
|
RINA RONGPIPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568274
|
|
RINA RONGPIPI
|
()
|
594
|
LUMBAJONG
|
AS-19-003-001-361/36835 (No Panchayat)
|
0419003000NRG23271020220266638
|
28/10/2022
|
MRS. JUBITA RONGHANGPI
|
0419003WL018240
|
MRS. JUBITA RONGHANGPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568764
|
|
MRS. JUBITA RONGHANGPI
|
()
|
595
|
LUMBAJONG
|
AS-19-003-001-422/10218 (No Panchayat)
|
0419003000NRG23271020220266992
|
28/10/2022
|
BIDESH LANGTHASA
|
0419003WL018273
|
BIDESH LANGTHASA
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354569037
|
|
BIDESH LANGTHASA
|
()
|
596
|
LUMBAJONG
|
AS-19-003-001-422/2526 (No Panchayat)
|
0419003000NRG23281020220267536
|
28/10/2022
|
BASAPI BEYPI
|
0419003WL018324
|
BASAPI BEYPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354569035
|
|
BASAPI BEYPI
|
()
|
597
|
LUMBAJONG
|
AS-19-003-001-430/1016 (No Panchayat)
|
0419003000NRG23281020220267512
|
28/10/2022
|
JULI TERONPI
|
0419003WL018322
|
JULI TERONPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354569028
|
|
JULI TERONPI
|
()
|
598
|
LUMBAJONG
|
AS-19-003-001-430/1016 (No Panchayat)
|
0419003000NRG23281020220267513
|
28/10/2022
|
MONUS TERANG
|
0419003WL018322
|
MONUS TERANG
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354569026
|
|
MONUS TERANG
|
()
|
599
|
LUMBAJONG
|
AS-19-003-001-430/1019 (No Panchayat)
|
0419003000NRG23281020220267514
|
28/10/2022
|
RINA TIMUNGPI
|
0419003WL018322
|
RINA TIMUNGPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354569029
|
|
RINA TIMUNGPI
|
()
|
600
|
LUMBAJONG
|
AS-19-003-001-430/1021 (No Panchayat)
|
0419003000NRG23281020220267515
|
28/10/2022
|
MANJU KROPI
|
0419003WL018322
|
MANJU KROPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354569027
|
|
MANJU KROPI
|
()
|
601
|
LUMBAJONG
|
AS-19-003-001-435/105 (No Panchayat)
|
0419003000NRG23271020220266745
|
28/10/2022
|
SEEMA TISSOPI
|
0419003WL018253
|
SEEMA TISSOPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568271
|
|
SEEMA TISSOPI
|
()
|
602
|
LUMBAJONG
|
AS-19-003-001-435/15706 (No Panchayat)
|
0419003000NRG23261020220264307
|
28/10/2022
|
SMT KARE RONGPHARPI
|
0419003WL018026
|
SMT KARE RONGPHARPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568376
|
|
SMT KARE RONGPHARPI
|
()
|
603
|
LUMBAJONG
|
AS-19-003-001-483/2 (No Panchayat)
|
0419003000NRG23261020220262932
|
28/10/2022
|
WILLIAMSON RONGHANG
|
0419003WL017852
|
WILLIAMSON RONGHANG
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568766
|
|
WILLIAMSON RONGHANG
|
()
|
604
|
LUMBAJONG
|
AS-19-003-001-488/5 (No Panchayat)
|
0419003000NRG23271020220267165
|
28/10/2022
|
SMILE TERON
|
0419003WL018288
|
SMILE TERON
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568276
|
|
SMILE TERON
|
()
|
605
|
LUMBAJONG
|
AS-19-003-001-488/855 (No Panchayat)
|
0419003000NRG23261020220264684
|
28/10/2022
|
Rupmili Hansepi
|
0419003WL018040
|
Rupmili Hansepi
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568275
|
|
Rupmili Hansepi
|
()
|
606
|
LUMBAJONG
|
AS-19-003-001-494/26 (No Panchayat)
|
0419003000NRG23271020220265743
|
28/10/2022
|
Romer Teronpi
|
0419003WL018143
|
Romer Teronpi
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568762
|
|
Romer Teronpi
|
()
|
607
|
LUMBAJONG
|
AS-19-003-001-494/36 (No Panchayat)
|
0419003000NRG23271020220265746
|
28/10/2022
|
HIRA TIMUNGPI
|
0419003WL018143
|
HIRA TIMUNGPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568269
|
|
HIRA TIMUNGPI
|
()
|
608
|
LUMBAJONG
|
AS-19-003-001-494/38 (No Panchayat)
|
0419003000NRG23281020220267529
|
28/10/2022
|
JINA ENGLENGPI
|
0419003WL018323
|
JINA ENGLENGPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354569038
|
|
JINA ENGLENGPI
|
()
|
609
|
LUMBAJONG
|
AS-19-003-001-494/42 (No Panchayat)
|
0419003000NRG23271020220265747
|
28/10/2022
|
KUNGRI RONGPHARPI
|
0419003WL018143
|
KUNGRI RONGPHARPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568268
|
|
KUNGRI RONGPHARPI
|
()
|
610
|
LUMBAJONG
|
AS-19-003-001-506/34 (No Panchayat)
|
0419003000NRG23271020220264800
|
28/10/2022
|
MONIKA CHINGTHONGPI
|
0419003WL018063
|
MONIKA CHINGTHONGPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354569032
|
|
MONIKA CHINGTHONGPI
|
()
|
611
|
LUMBAJONG
|
AS-19-003-001-507/10 (No Panchayat)
|
0419003000NRG23271020220267057
|
28/10/2022
|
Mr. JOY SING KRAMSA
|
0419003WL018276
|
Mr. JOY SING KRAMSA
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568280
|
|
Mr. JOY SING KRAMSA
|
()
|
612
|
LUMBAJONG
|
AS-19-003-001-524/1126 (No Panchayat)
|
0419003000NRG23271020220266900
|
28/10/2022
|
SAMILY ENGTIPI
|
0419003WL018265
|
SAMILY ENGTIPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568278
|
|
SAMILY ENGTIPI
|
()
|
613
|
LUMBAJONG
|
AS-19-003-001-528/21620 (No Panchayat)
|
0419003000NRG23271020220264855
|
28/10/2022
|
Mrs. BIMOLA TERANGPI
|
0419003WL018068
|
Mrs. BIMOLA TERANGPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568761
|
|
Mrs. BIMOLA TERANGPI
|
()
|
614
|
LUMBAJONG
|
AS-19-003-001-533/29066 (No Panchayat)
|
0419003000NRG23271020220264857
|
28/10/2022
|
MRS.MALA RONGHANGPI
|
0419003WL018068
|
MRS.MALA RONGHANGPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568375
|
|
MRS.MALA RONGHANGPI
|
()
|
615
|
LUMBAJONG
|
AS-19-003-001-537/51 (No Panchayat)
|
0419003000NRG23271020220267127
|
28/10/2022
|
Mrs. JUNAKI SINGNARPI
|
0419003WL018284
|
Mrs. JUNAKI SINGNARPI
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354568760
|
|
Mrs. JUNAKI SINGNARPI
|
()
|
616
|
LUMBAJONG
|
AS-19-003-001-537/851 (No Panchayat)
|
0419003000NRG23261020220264698
|
28/10/2022
|
Mr. BURASING KE UP
|
0419003WL018041
|
Mr. BURASING KE UP
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568270
|
|
Mr. BURASING KE UP
|
()
|
617
|
LUMBAJONG
|
AS-19-003-001-537/940 (No Panchayat)
|
0419003000NRG23261020220264568
|
28/10/2022
|
MEKRI TERANGPI
|
0419003WL018035
|
MEKRI TERANGPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354569036
|
|
MEKRI TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55647
|
55647
|
|
|
|
|
|
|
|
618
|
LUMBAJONG
|
AS-19-003-001-367/2015 (No Panchayat)
|
0419003000NRG23271020220266738
|
28/10/2022
|
RAJA ENGTI
|
0419003WL018252
|
RAJA ENGTI
|
00152
|
HDFC0002268
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568332
|
|
RAJA ENGTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
619
|
LUMBAJONG
|
AS-19-003-001-051/1011 (No Panchayat)
|
0419003000NRG23271020220267192
|
28/10/2022
|
BABU TERON
|
0419003WL018291
|
BABU TERON
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568337
|
|
BABU TERON
|
()
|
620
|
LUMBAJONG
|
AS-19-003-001-051/1012 (No Panchayat)
|
0419003000NRG23271020220267193
|
28/10/2022
|
RUMIR TERONPI
|
0419003WL018291
|
RUMIR TERONPI
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568367
|
|
RUMIR TERONPI
|
()
|
621
|
LUMBAJONG
|
AS-19-003-001-051/1013 (No Panchayat)
|
0419003000NRG23271020220267194
|
28/10/2022
|
HARVI INGTIPI
|
0419003WL018291
|
HARVI INGTIPI
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568365
|
|
HARVI INGTIPI
|
()
|
622
|
LUMBAJONG
|
AS-19-003-001-281/11076 (No Panchayat)
|
0419003000NRG23271020220267016
|
28/10/2022
|
KASANG TERANGPI
|
0419003WL018275
|
KASANG TERANGPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568380
|
|
KASANG TERANGPI
|
()
|
623
|
LUMBAJONG
|
AS-19-003-001-281/13975 (No Panchayat)
|
0419003000NRG23261020220264626
|
28/10/2022
|
ARJUN HANSE
|
0419003WL018038
|
ARJUN HANSE
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568368
|
|
ARJUN HANSE
|
()
|
624
|
LUMBAJONG
|
AS-19-003-001-281/15 (No Panchayat)
|
0419003000NRG23261020220264628
|
28/10/2022
|
Mr. SING PHANGCHO
|
0419003WL018038
|
Mr. SING PHANGCHO
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568339
|
|
Mr. SING PHANGCHO
|
()
|
625
|
LUMBAJONG
|
AS-19-003-001-281/2029 (No Panchayat)
|
0419003000NRG23261020220264632
|
28/10/2022
|
BIREN SING ENGTI
|
0419003WL018038
|
BIREN SING ENGTI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568338
|
|
BIREN SING ENGTI
|
()
|
626
|
LUMBAJONG
|
AS-19-003-001-281/212 (No Panchayat)
|
0419003000NRG23261020220264633
|
28/10/2022
|
JENSING TIMUNG
|
0419003WL018038
|
JENSING TIMUNG
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568340
|
|
JENSING TIMUNG
|
()
|
627
|
LUMBAJONG
|
AS-19-003-001-281/27 (No Panchayat)
|
0419003000NRG23261020220264499
|
28/10/2022
|
Mr. SUKUR MILIK
|
0419003WL018034
|
Mr. SUKUR MILIK
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568334
|
|
Mr. SUKUR MILIK
|
()
|
628
|
LUMBAJONG
|
AS-19-003-001-281/4179 (No Panchayat)
|
0419003000NRG23261020220264504
|
28/10/2022
|
RENSING KRO
|
0419003WL018034
|
RENSING KRO
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568383
|
|
RENSING KRO
|
()
|
629
|
LUMBAJONG
|
AS-19-003-001-281/58 (No Panchayat)
|
0419003000NRG23261020220264390
|
28/10/2022
|
JOYSING TERON
|
0419003WL018029
|
JOYSING TERON
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568371
|
|
JOYSING TERON
|
()
|
630
|
LUMBAJONG
|
AS-19-003-001-293/663 (No Panchayat)
|
0419003000NRG23271020220267095
|
28/10/2022
|
RINA RONGHANGPI
|
0419003WL018278
|
RINA RONGHANGPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568381
|
|
RINA RONGHANGPI
|
()
|
631
|
LUMBAJONG
|
AS-19-003-001-337/113 (No Panchayat)
|
0419003000NRG23261020220264407
|
28/10/2022
|
KADAM INGTIPI
|
0419003WL018031
|
KADAM INGTIPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568370
|
|
KADAM INGTIPI
|
()
|
632
|
LUMBAJONG
|
AS-19-003-001-337/116 (No Panchayat)
|
0419003000NRG23261020220264408
|
28/10/2022
|
KAVE TERONPI
|
0419003WL018031
|
KAVE TERONPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568336
|
|
KAVE TERONPI
|
()
|
633
|
LUMBAJONG
|
AS-19-003-001-384/12091 (No Panchayat)
|
0419003000NRG23271020220264823
|
28/10/2022
|
Sika Timungpi
|
0419003WL018066
|
Sika Timungpi
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568372
|
|
Sika Timungpi
|
()
|
634
|
LUMBAJONG
|
AS-19-003-001-480/24 (No Panchayat)
|
0419003000NRG23261020220264655
|
28/10/2022
|
MR BOLIN KRO
|
0419003WL018038
|
MR BOLIN KRO
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568382
|
|
MR BOLIN KRO
|
()
|
635
|
LUMBAJONG
|
AS-19-003-001-488/1187 (No Panchayat)
|
0419003000NRG23271020220267035
|
28/10/2022
|
RINA HANSEPI
|
0419003WL018275
|
RINA HANSEPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568379
|
|
RINA HANSEPI
|
()
|
636
|
LUMBAJONG
|
AS-19-003-001-488/31 (No Panchayat)
|
0419003000NRG23271020220267164
|
28/10/2022
|
RAJANI PHANGCHOPI
|
0419003WL018288
|
RAJANI PHANGCHOPI
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568333
|
|
RAJANI PHANGCHOPI
|
()
|
637
|
LUMBAJONG
|
AS-19-003-001-494/72 (No Panchayat)
|
0419003000NRG23271020220267202
|
28/10/2022
|
REENA TERONPI
|
0419003WL018291
|
REENA TERONPI
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568384
|
|
REENA TERONPI
|
()
|
638
|
LUMBAJONG
|
AS-19-003-001-528/21231 (No Panchayat)
|
0419003000NRG23261020220264371
|
28/10/2022
|
MRS. KAJIRSO RONGPIPI
|
0419003WL018028
|
MRS. KAJIRSO RONGPIPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568369
|
|
MRS. KAJIRSO RONGPIPI
|
()
|
639
|
LUMBAJONG
|
AS-19-003-001-528/21990 (No Panchayat)
|
0419003000NRG23261020220264559
|
28/10/2022
|
JESY TERANGPI
|
0419003WL018035
|
JESY TERANGPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568335
|
|
JESY TERANGPI
|
()
|
640
|
LUMBAJONG
|
AS-19-003-001-528/6 (No Panchayat)
|
0419003000NRG23261020220264564
|
28/10/2022
|
MRS. RENU THAPA
|
0419003WL018035
|
MRS. RENU THAPA
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568366
|
|
MRS. RENU THAPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31831
|
31831
|
|
|
|
|
|
|
|
641
|
LUMBAJONG
|
AS-19-003-001-040/31538 (No Panchayat)
|
0419003000NRG23261020220264711
|
28/10/2022
|
Momi Kemprai
|
0419003WL018044
|
Momi Kemprai
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354569045
|
|
Momi Kemprai
|
()
|
642
|
LUMBAJONG
|
AS-19-003-001-106/35558 (No Panchayat)
|
0419003000NRG23261020220264388
|
28/10/2022
|
KAMIR ENGTIPI
|
0419003WL018029
|
KAMIR ENGTIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568999
|
|
KAMIR ENGTIPI
|
()
|
643
|
LUMBAJONG
|
AS-19-003-001-169/31542 (No Panchayat)
|
0419003000NRG23261020220264719
|
28/10/2022
|
nobin kemprai
|
0419003WL018044
|
nobin kemprai
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568959
|
|
nobin kemprai
|
()
|
644
|
LUMBAJONG
|
AS-19-003-001-191/32066 (No Panchayat)
|
0419003000NRG23261020220264306
|
28/10/2022
|
Mrs. SITA TOKBIPI
|
0419003WL018026
|
Mrs. SITA TOKBIPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568958
|
|
Mrs. SITA TOKBIPI
|
()
|
645
|
LUMBAJONG
|
AS-19-003-001-361/41 (No Panchayat)
|
0419003000NRG23271020220266684
|
28/10/2022
|
SANGET KRAMSAPI
|
0419003WL018246
|
SANGET KRAMSAPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568807
|
|
SANGET KRAMSAPI
|
()
|
646
|
LUMBAJONG
|
AS-19-003-001-430/62 (No Panchayat)
|
0419003000NRG23281020220267497
|
28/10/2022
|
Mr. JENSING TERON
|
0419003WL018321
|
Mr. JENSING TERON
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354569004
|
|
Mr. JENSING TERON
|
()
|
647
|
LUMBAJONG
|
AS-19-003-001-430/68 (No Panchayat)
|
0419003000NRG23281020220267517
|
28/10/2022
|
KASANG RONGPIPI
|
0419003WL018322
|
KASANG RONGPIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568994
|
|
KASANG RONGPIPI
|
()
|
648
|
LUMBAJONG
|
AS-19-003-001-430/70 (No Panchayat)
|
0419003000NRG23281020220267498
|
28/10/2022
|
MRS. MONALISA ENGTIPI
|
0419003WL018321
|
MRS. MONALISA ENGTIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568993
|
|
MRS. MONALISA ENGTIPI
|
()
|
649
|
LUMBAJONG
|
AS-19-003-001-435/34537 (No Panchayat)
|
0419003000NRG23261020220264693
|
28/10/2022
|
Mr. Bidyasing Timung
|
0419003WL018041
|
Mr. Bidyasing Timung
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568995
|
|
Mr. Bidyasing Timung
|
()
|
650
|
LUMBAJONG
|
AS-19-003-001-435/55 (No Panchayat)
|
0419003000NRG23261020220264694
|
28/10/2022
|
Mrs. JUNALI TERANGPI
|
0419003WL018041
|
Mrs. JUNALI TERANGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568402
|
|
Mrs. JUNALI TERANGPI
|
()
|
651
|
LUMBAJONG
|
AS-19-003-001-494/19 (No Panchayat)
|
0419003000NRG23281020220267526
|
28/10/2022
|
BABU TERON
|
0419003WL018323
|
BABU TERON
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354569013
|
|
BABU TERON
|
()
|
652
|
LUMBAJONG
|
AS-19-003-001-494/34 (No Panchayat)
|
0419003000NRG23281020220267528
|
28/10/2022
|
RINA KRAMSAPI
|
0419003WL018323
|
RINA KRAMSAPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354569044
|
|
RINA KRAMSAPI
|
()
|
653
|
LUMBAJONG
|
AS-19-003-001-526/330 (No Panchayat)
|
0419003000NRG23261020220264553
|
28/10/2022
|
Mrs. KLARI SINGNARPI
|
0419003WL018035
|
Mrs. KLARI SINGNARPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568293
|
|
Mrs. KLARI SINGNARPI
|
()
|
654
|
LUMBAJONG
|
AS-19-003-001-528/21744 (No Panchayat)
|
0419003000NRG23281020220267504
|
28/10/2022
|
SMT REENA TERONPI
|
0419003WL018321
|
SMT REENA TERONPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568992
|
|
SMT REENA TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
655
|
LUMBAJONG
|
AS-19-003-001-034/1234 (No Panchayat)
|
0419003000NRG23271020220266894
|
28/10/2022
|
MANTHING HANSE
|
0419003WL018265
|
MANTHING HANSE
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568425
|
|
MANTHING HANSE
|
()
|
656
|
LUMBAJONG
|
AS-19-003-001-034/12552 (No Panchayat)
|
0419003000NRG23271020220266895
|
28/10/2022
|
RUBEN TERANG
|
0419003WL018265
|
RUBEN TERANG
|
00354
|
PUNB0074720
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354568421
|
|
RUBEN TERANG
|
()
|
657
|
LUMBAJONG
|
AS-19-003-001-034/636 (No Panchayat)
|
0419003000NRG23271020220266732
|
28/10/2022
|
KASANG PHANGCHOPI
|
0419003WL018252
|
KASANG PHANGCHOPI
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568426
|
|
KASANG PHANGCHOPI
|
()
|
658
|
LUMBAJONG
|
AS-19-003-001-223/20434 (No Panchayat)
|
0419003000NRG23261020220264682
|
28/10/2022
|
RINA TIMUNGPI
|
0419003WL018040
|
RINA TIMUNGPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568432
|
|
RINA TIMUNGPI
|
()
|
659
|
LUMBAJONG
|
AS-19-003-001-276/2019 (No Panchayat)
|
0419003000NRG23271020220266734
|
28/10/2022
|
ROMIR ENGTIPI
|
0419003WL018252
|
ROMIR ENGTIPI
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568430
|
|
ROMIR ENGTIPI
|
()
|
660
|
LUMBAJONG
|
AS-19-003-001-281/13742 (No Panchayat)
|
0419003000NRG23271020220267083
|
28/10/2022
|
RINA BEYPI
|
0419003WL018278
|
RINA BEYPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568416
|
|
RINA BEYPI
|
()
|
661
|
LUMBAJONG
|
AS-19-003-001-281/13775 (No Panchayat)
|
0419003000NRG23271020220266743
|
28/10/2022
|
SIKA TERANGPI
|
0419003WL018253
|
SIKA TERANGPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568417
|
|
SIKA TERANGPI
|
()
|
662
|
LUMBAJONG
|
AS-19-003-001-281/8656 (No Panchayat)
|
0419003000NRG23261020220264545
|
28/10/2022
|
SMT KARENG RONGPHARPI
|
0419003WL018035
|
SMT KARENG RONGPHARPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568415
|
|
SMT KARENG RONGPHARPI
|
()
|
663
|
LUMBAJONG
|
AS-19-003-001-281/92 (No Panchayat)
|
0419003000NRG23261020220264396
|
28/10/2022
|
SIKA HANSEPI
|
0419003WL018029
|
SIKA HANSEPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568424
|
|
SIKA HANSEPI
|
()
|
664
|
LUMBAJONG
|
AS-19-003-001-337/18907 (No Panchayat)
|
0419003000NRG23261020220264417
|
28/10/2022
|
BABU ENGTI
|
0419003WL018031
|
BABU ENGTI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568413
|
|
BABU ENGTI
|
()
|
665
|
LUMBAJONG
|
AS-19-003-001-337/2758 (No Panchayat)
|
0419003000NRG23261020220264514
|
28/10/2022
|
SRI KANIA ENGTI
|
0419003WL018034
|
SRI KANIA ENGTI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568388
|
|
SRI KANIA ENGTI
|
()
|
666
|
LUMBAJONG
|
AS-19-003-001-337/28934 (No Panchayat)
|
0419003000NRG23261020220264420
|
28/10/2022
|
SINTU RONGHANGPI
|
0419003WL018031
|
SINTU RONGHANGPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568418
|
|
SINTU RONGHANGPI
|
()
|
667
|
LUMBAJONG
|
AS-19-003-001-337/681 (No Panchayat)
|
0419003000NRG23261020220264518
|
28/10/2022
|
PURNIMA BEYPI
|
0419003WL018034
|
PURNIMA BEYPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568429
|
|
PURNIMA BEYPI
|
()
|
668
|
LUMBAJONG
|
AS-19-003-001-368/21 (No Panchayat)
|
0419003000NRG23271020220266648
|
28/10/2022
|
SING PHANGCHO
|
0419003WL018240
|
SING PHANGCHO
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568387
|
|
SING PHANGCHO
|
()
|
669
|
LUMBAJONG
|
AS-19-003-001-398/19045 (No Panchayat)
|
0419003000NRG23271020220267096
|
28/10/2022
|
SMT MALOTI TERANGPI
|
0419003WL018278
|
SMT MALOTI TERANGPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568474
|
|
SMT MALOTI TERANGPI
|
()
|
670
|
LUMBAJONG
|
AS-19-003-001-425/16799 (No Panchayat)
|
0419003000NRG23281020220267496
|
28/10/2022
|
PRODIP TERANG
|
0419003WL018321
|
PRODIP TERANG
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568414
|
|
PRODIP TERANG
|
()
|
671
|
LUMBAJONG
|
AS-19-003-001-435/116 (No Panchayat)
|
0419003000NRG23271020220266753
|
28/10/2022
|
BOBITA TERANGPI
|
0419003WL018253
|
BOBITA TERANGPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568434
|
|
BOBITA TERANGPI
|
()
|
672
|
LUMBAJONG
|
AS-19-003-001-435/99 (No Panchayat)
|
0419003000NRG23261020220264363
|
28/10/2022
|
RUPTABON DERAPI
|
0419003WL018028
|
RUPTABON DERAPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568433
|
|
RUPTABON DERAPI
|
()
|
673
|
LUMBAJONG
|
AS-19-003-001-483/3 (No Panchayat)
|
0419003000NRG23261020220262933
|
28/10/2022
|
BIREN SING TERANG
|
0419003WL017852
|
BIREN SING TERANG
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568428
|
|
BIREN SING TERANG
|
()
|
674
|
LUMBAJONG
|
AS-19-003-001-488/580 (No Panchayat)
|
0419003000NRG23261020220264683
|
28/10/2022
|
Sunita Nunicha
|
0419003WL018040
|
Sunita Nunicha
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568386
|
|
Sunita Nunicha
|
()
|
675
|
LUMBAJONG
|
AS-19-003-001-524/52 (No Panchayat)
|
0419003000NRG23271020220264848
|
28/10/2022
|
Mouchumi Rongpharpi
|
0419003WL018068
|
Mouchumi Rongpharpi
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568423
|
|
Mouchumi Rongpharpi
|
()
|
676
|
LUMBAJONG
|
AS-19-003-001-526/1070 (No Panchayat)
|
0419003000NRG23281020220267564
|
28/10/2022
|
JOGESH TERANG
|
0419003WL018326
|
JOGESH TERANG
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568420
|
|
JOGESH TERANG
|
()
|
677
|
LUMBAJONG
|
AS-19-003-001-526/11066 (No Panchayat)
|
0419003000NRG23261020220264400
|
28/10/2022
|
AMOR KRO
|
0419003WL018029
|
AMOR KRO
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568435
|
|
AMOR KRO
|
()
|
678
|
LUMBAJONG
|
AS-19-003-001-526/1195 (No Panchayat)
|
0419003000NRG23261020220264422
|
28/10/2022
|
JONA SING KRO
|
0419003WL018031
|
JONA SING KRO
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568419
|
|
JONA SING KRO
|
()
|
679
|
LUMBAJONG
|
AS-19-003-001-528/12153 (No Panchayat)
|
0419003000NRG23261020220264368
|
28/10/2022
|
LAXMI THAPA
|
0419003WL018028
|
LAXMI THAPA
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568427
|
|
LAXMI THAPA
|
()
|
680
|
LUMBAJONG
|
AS-19-003-001-528/1254 (No Panchayat)
|
0419003000NRG23261020220264557
|
28/10/2022
|
PINKY THAPA
|
0419003WL018035
|
PINKY THAPA
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568431
|
|
PINKY THAPA
|
()
|
681
|
LUMBAJONG
|
AS-19-003-001-528/16670 (No Panchayat)
|
0419003000NRG23261020220264370
|
28/10/2022
|
BAPU RAM TISSO
|
0419003WL018028
|
BAPU RAM TISSO
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568422
|
|
BAPU RAM TISSO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37327
|
37327
|
|
|
|
|
|
|
|
682
|
LUMBAJONG
|
AS-19-003-001-223/651 (No Panchayat)
|
0419003000NRG23261020220264275
|
28/10/2022
|
BIJAN DAS
|
0419003WL018023
|
BIJAN DAS
|
00354
|
PUNB0179920
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354568436
|
|
BIJAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
683
|
LUMBAJONG
|
AS-19-003-001-005/301 (No Panchayat)
|
0419003000NRG23261020220264705
|
28/10/2022
|
SANJIB DEBRA
|
0419003WL018043
|
SANJIB DEBRA
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568404
|
|
MR SANJIB DEBRA
|
()
|
684
|
LUMBAJONG
|
AS-19-003-001-040/1206 (No Panchayat)
|
0419003000NRG23271020220267302
|
28/10/2022
|
SANTOSH VERMA
|
0419003WL018300
|
SANTOSH VERMA
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568634
|
|
MR SANTOSH VERMA
|
()
|
685
|
LUMBAJONG
|
AS-19-003-001-040/1207 (No Panchayat)
|
0419003000NRG23271020220267303
|
28/10/2022
|
ARJUN SAH
|
0419003WL018300
|
ARJUN SAH
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568633
|
|
MR ARJUN SAH
|
()
|
686
|
LUMBAJONG
|
AS-19-003-001-040/1208 (No Panchayat)
|
0419003000NRG23271020220267282
|
28/10/2022
|
PUJA DEVI
|
0419003WL018298
|
PUJA DEVI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568635
|
|
MRS PUJA DEVI
|
()
|
687
|
LUMBAJONG
|
AS-19-003-001-040/1209 (No Panchayat)
|
0419003000NRG23271020220267283
|
28/10/2022
|
CHONDESOR RAI
|
0419003WL018298
|
CHONDESOR RAI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568636
|
|
MR CHONDESOR RAI
|
()
|
688
|
LUMBAJONG
|
AS-19-003-001-040/1210 (No Panchayat)
|
0419003000NRG23271020220267304
|
28/10/2022
|
SAMIRAN DAS
|
0419003WL018300
|
SAMIRAN DAS
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568603
|
|
MR SAMIRAN DAS
|
()
|
689
|
LUMBAJONG
|
AS-19-003-001-040/4455 (No Panchayat)
|
0419003000NRG23271020220267286
|
28/10/2022
|
Mr. DILDAR KHAN
|
0419003WL018298
|
Mr. DILDAR KHAN
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568604
|
|
MR DILDAR KHAN
|
()
|
690
|
LUMBAJONG
|
AS-19-003-001-040/4456 (No Panchayat)
|
0419003000NRG23271020220267313
|
28/10/2022
|
SWARNALATA CHOUDHURY
|
0419003WL018300
|
SWARNALATA CHOUDHURY
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568648
|
|
MS SWARNALATA CHOUDHURY
|
()
|
691
|
LUMBAJONG
|
AS-19-003-001-040/994 (No Panchayat)
|
0419003000NRG23261020220263031
|
28/10/2022
|
Sonu Kumar Bhagat
|
0419003WL017860
|
Sonu Kumar Bhagat
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568309
|
|
MR SONU KUMAR BHAGAT
|
()
|
692
|
LUMBAJONG
|
AS-19-003-001-110/13 (No Panchayat)
|
0419003000NRG23261020220264426
|
28/10/2022
|
RATAN ROY
|
0419003WL018032
|
RATAN ROY
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568736
|
|
MR RATAN ROY
|
()
|
693
|
LUMBAJONG
|
AS-19-003-001-110/14 (No Panchayat)
|
0419003000NRG23261020220264427
|
28/10/2022
|
SANTOSH KUMAR
|
0419003WL018032
|
SANTOSH KUMAR
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568735
|
|
MR SANTOSH KUMAR
|
()
|
694
|
LUMBAJONG
|
AS-19-003-001-110/16 (No Panchayat)
|
0419003000NRG23261020220264429
|
28/10/2022
|
KLIRDAP TOKBIPI
|
0419003WL018032
|
KLIRDAP TOKBIPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568738
|
|
MRS KLIRDAP TOKBIPI
|
()
|
695
|
LUMBAJONG
|
AS-19-003-001-110/20 (No Panchayat)
|
0419003000NRG23261020220264432
|
28/10/2022
|
BIROTI TOKBIPI
|
0419003WL018032
|
BIROTI TOKBIPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568737
|
|
MRS BIROTI TOKBIPI
|
()
|
696
|
LUMBAJONG
|
AS-19-003-001-110/29 (No Panchayat)
|
0419003000NRG23261020220264602
|
28/10/2022
|
MIRKASIM TIMUNGPI
|
0419003WL018038
|
MIRKASIM TIMUNGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568734
|
|
MISS MIRKASIM TIMUNGPI
|
()
|
697
|
LUMBAJONG
|
AS-19-003-001-110/47 (No Panchayat)
|
0419003000NRG23261020220264443
|
28/10/2022
|
SARCHINGRI TIMUNG
|
0419003WL018032
|
SARCHINGRI TIMUNG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568799
|
|
MR SARCHINGRI TIMUNG
|
()
|
698
|
LUMBAJONG
|
AS-19-003-001-153/1165 (No Panchayat)
|
0419003000NRG23261020220263538
|
28/10/2022
|
MR. SAR EIM PHANGCHO
|
0419003WL017939
|
MR. SAR EIM PHANGCHO
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354569005
|
|
MR SAR EIM PHANGCHO
|
()
|
699
|
LUMBAJONG
|
AS-19-003-001-153/1981 (No Panchayat)
|
0419003000NRG23261020220263545
|
28/10/2022
|
Mrs. Rojilen Killingpi
|
0419003WL017939
|
Mrs. Rojilen Killingpi
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568644
|
|
MRS ROJILEN KILLINGPI
|
()
|
700
|
LUMBAJONG
|
AS-19-003-001-223/34199 (No Panchayat)
|
0419003000NRG23261020220264689
|
28/10/2022
|
Mr.LONGKI HANSE
|
0419003WL018041
|
Mr.LONGKI HANSE
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568957
|
|
MR LONGKI HANSE
|
()
|
701
|
LUMBAJONG
|
AS-19-003-001-244/232 (No Panchayat)
|
0419003000NRG23271020220264819
|
28/10/2022
|
Miss. JULIANA TERONPI
|
0419003WL018066
|
Miss. JULIANA TERONPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568802
|
|
MISS JULIANA TERONPI
|
()
|
702
|
LUMBAJONG
|
AS-19-003-001-281/5414 (No Panchayat)
|
0419003000NRG23261020220264641
|
28/10/2022
|
HARMON ENGTI
|
0419003WL018038
|
HARMON ENGTI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568684
|
|
MR HARMON ENGTI
|
()
|
703
|
LUMBAJONG
|
AS-19-003-001-281/61 (No Panchayat)
|
0419003000NRG23261020220264393
|
28/10/2022
|
Mrs. SIKA KROPI
|
0419003WL018029
|
Mrs. SIKA KROPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568443
|
|
MRS SIKA KROPI
|
()
|
704
|
LUMBAJONG
|
AS-19-003-001-281/82 (No Panchayat)
|
0419003000NRG23271020220267092
|
28/10/2022
|
SURESH TIMUNG
|
0419003WL018278
|
SURESH TIMUNG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568537
|
|
MR SURESH TIMUNG
|
()
|
705
|
LUMBAJONG
|
AS-19-003-001-310/1181 (No Panchayat)
|
0419003000NRG23261020220264690
|
28/10/2022
|
JIRSONG HANSE
|
0419003WL018041
|
JIRSONG HANSE
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568696
|
|
MR JIRSONG HANSE
|
()
|
706
|
LUMBAJONG
|
AS-19-003-001-361/2113 (No Panchayat)
|
0419003000NRG23271020220266736
|
28/10/2022
|
Miss. RAHEL TERONPI
|
0419003WL018252
|
Miss. RAHEL TERONPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568698
|
|
MISS RAHEL TERONPI
|
()
|
707
|
LUMBAJONG
|
AS-19-003-001-367/25707 (No Panchayat)
|
0419003000NRG23271020220265297
|
28/10/2022
|
MS. KUNGRI ENGTIPI
|
0419003WL018112
|
MS. KUNGRI ENGTIPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568964
|
|
MRS KUNGRI ENGTIPI
|
()
|
708
|
LUMBAJONG
|
AS-19-003-001-367/61 (No Panchayat)
|
0419003000NRG23271020220266646
|
28/10/2022
|
ANJALI PHANGCHOPI
|
0419003WL018240
|
ANJALI PHANGCHOPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354569042
|
|
MRS ANJALI PHANGCHOPI
|
()
|
709
|
LUMBAJONG
|
AS-19-003-001-400/1173 (No Panchayat)
|
0419003000NRG23271020220264918
|
28/10/2022
|
MOTI MAYA TAMANG
|
0419003WL018074
|
MOTI MAYA TAMANG
|
00415
|
SBIN0001170
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354568816
|
|
MRS MOTI MAYA TAMANG
|
()
|
710
|
LUMBAJONG
|
AS-19-003-001-400/730 (No Panchayat)
|
0419003000NRG23271020220264927
|
28/10/2022
|
JUGEN ENGTI
|
0419003WL018074
|
JUGEN ENGTI
|
00415
|
SBIN0001170
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354569011
|
|
MR JUGEN ENGTI
|
()
|
711
|
LUMBAJONG
|
AS-19-003-001-430/1006 (No Panchayat)
|
0419003000NRG23281020220267507
|
28/10/2022
|
TENZING PHANGCHO
|
0419003WL018322
|
TENZING PHANGCHO
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568503
|
|
MR TENZING PHANGCHO
|
()
|
712
|
LUMBAJONG
|
AS-19-003-001-430/1011 (No Panchayat)
|
0419003000NRG23281020220267510
|
28/10/2022
|
ANIMA DERAPI
|
0419003WL018322
|
ANIMA DERAPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568502
|
|
MISS ANIMA DERAPI
|
()
|
713
|
LUMBAJONG
|
AS-19-003-001-435/106 (No Panchayat)
|
0419003000NRG23271020220266746
|
28/10/2022
|
JITEN TIMUNG
|
0419003WL018253
|
JITEN TIMUNG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568538
|
|
MR JITEN TIMUNG
|
()
|
714
|
LUMBAJONG
|
AS-19-003-001-435/114 (No Panchayat)
|
0419003000NRG23271020220266751
|
28/10/2022
|
LIRBON TISSOPI
|
0419003WL018253
|
LIRBON TISSOPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568544
|
|
MRS LIRBON TISSOPI
|
()
|
715
|
LUMBAJONG
|
AS-19-003-001-435/117 (No Panchayat)
|
0419003000NRG23271020220266754
|
28/10/2022
|
MANIM HANSEPI
|
0419003WL018253
|
MANIM HANSEPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568543
|
|
MS MANIM HANSEPI
|
()
|
716
|
LUMBAJONG
|
AS-19-003-001-435/85 (No Panchayat)
|
0419003000NRG23271020220267107
|
28/10/2022
|
AISHA BEYPI
|
0419003WL018278
|
AISHA BEYPI
|
00415
|
SBIN0001170
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354568536
|
|
MRS AISHA BEYPI
|
()
|
717
|
LUMBAJONG
|
AS-19-003-001-442/136 (No Panchayat)
|
0419003000NRG23271020220266994
|
28/10/2022
|
RAMONI NAIDING
|
0419003WL018273
|
RAMONI NAIDING
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568685
|
|
MR RAMONI NAIDING
|
()
|
718
|
LUMBAJONG
|
AS-19-003-001-465/1028 (No Panchayat)
|
0419003000NRG23271020220266996
|
28/10/2022
|
Anuch Hojai
|
0419003WL018273
|
Anuch Hojai
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568686
|
|
MR ANUCH HOJAI
|
()
|
719
|
LUMBAJONG
|
AS-19-003-001-488/64 (No Panchayat)
|
0419003000NRG23271020220267166
|
28/10/2022
|
DANIEL TIMUNG
|
0419003WL018288
|
DANIEL TIMUNG
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568348
|
|
MR DANIEL TIMUNG
|
()
|
720
|
LUMBAJONG
|
AS-19-003-001-513/51 (No Panchayat)
|
0419003000NRG23261020220264310
|
28/10/2022
|
Horen Terang
|
0419003WL018026
|
Horen Terang
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568681
|
|
MR HOREN TERANG
|
()
|
721
|
LUMBAJONG
|
AS-19-003-001-524/200 (No Panchayat)
|
0419003000NRG23271020220266901
|
28/10/2022
|
BIKA TERONPI
|
0419003WL018265
|
BIKA TERONPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568643
|
|
MS BIKA TERONPI
|
()
|
722
|
LUMBAJONG
|
AS-19-003-001-524/258 (No Panchayat)
|
0419003000NRG23271020220264844
|
28/10/2022
|
MALI TAROPI
|
0419003WL018068
|
MALI TAROPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568346
|
|
MISS MALI TAROPI
|
()
|
723
|
LUMBAJONG
|
AS-19-003-001-528/15919 (No Panchayat)
|
0419003000NRG23261020220264369
|
28/10/2022
|
Mrs. Sonita Teronpi
|
0419003WL018028
|
Mrs. Sonita Teronpi
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568997
|
|
MRS SONITA TERONPI
|
()
|
724
|
LUMBAJONG
|
AS-19-003-001-528/2450 (No Panchayat)
|
0419003000NRG23261020220264560
|
28/10/2022
|
MICHAL RONGHANG
|
0419003WL018035
|
MICHAL RONGHANG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568501
|
|
MR MICHAL RONGHANG
|
()
|
725
|
LUMBAJONG
|
AS-19-003-001-528/3193 (No Panchayat)
|
0419003000NRG23261020220264561
|
28/10/2022
|
SARIKA THAPA
|
0419003WL018035
|
SARIKA THAPA
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568499
|
|
MISS SARIKA THAPA
|
()
|
726
|
LUMBAJONG
|
AS-19-003-001-528/4892 (No Panchayat)
|
0419003000NRG23261020220264563
|
28/10/2022
|
SERLONGBI TERON
|
0419003WL018035
|
SERLONGBI TERON
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568500
|
|
MR SERLONGBI TERON
|
()
|
727
|
LUMBAJONG
|
AS-19-003-001-528/6430 (No Panchayat)
|
0419003000NRG23261020220264378
|
28/10/2022
|
Mr. BARAM TERANG
|
0419003WL018028
|
Mr. BARAM TERANG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568315
|
|
MR BARAM TERANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62288
|
62288
|
|
|
|
|
|
|
|
728
|
LUMBAJONG
|
AS-19-003-001-012/30364 (No Panchayat)
|
0419003000NRG23261020220264748
|
28/10/2022
|
Sri Babul Dey
|
0419003WL018053
|
Sri Babul Dey
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568401
|
|
BABUL DEY
|
()
|
729
|
LUMBAJONG
|
AS-19-003-001-012/7789 (No Panchayat)
|
0419003000NRG23261020220264763
|
28/10/2022
|
PROMILABALA DAS
|
0419003WL018054
|
PROMILABALA DAS
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354569003
|
|
PROMILA BALA DAS
|
()
|
730
|
LUMBAJONG
|
AS-19-003-001-012/8313 (No Panchayat)
|
0419003000NRG23271020220265706
|
28/10/2022
|
MINA THAOSEN
|
0419003WL018140
|
MINA THAOSEN
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354569041
|
|
MRS MINA THAOSEN
|
()
|
731
|
LUMBAJONG
|
AS-19-003-001-015/3251 (No Panchayat)
|
0419003000NRG23271020220264783
|
28/10/2022
|
PANJA TAMANG
|
0419003WL018060
|
PANJA TAMANG
|
00415
|
SBIN0005724
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354568680
|
|
MR PANJA TAMANG
|
()
|
732
|
LUMBAJONG
|
AS-19-003-001-015/8048 (No Panchayat)
|
0419003000NRG23271020220265709
|
28/10/2022
|
CHANDRA KUMAR TAMANG
|
0419003WL018141
|
CHANDRA KUMAR TAMANG
|
00415
|
SBIN0005724
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354568961
|
|
MR CHANDRA KUMAR TAMANG
|
()
|
733
|
LUMBAJONG
|
AS-19-003-001-016/13 (No Panchayat)
|
0419003000NRG23271020220264913
|
28/10/2022
|
ROHILA ENGHIPI
|
0419003WL018074
|
ROHILA ENGHIPI
|
00415
|
SBIN0005724
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354569002
|
|
MRS ROHILA ENGHIPI
|
()
|
734
|
LUMBAJONG
|
AS-19-003-001-016/732-A (No Panchayat)
|
0419003000NRG23271020220264915
|
28/10/2022
|
BACHA KROPI
|
0419003WL018074
|
BACHA KROPI
|
00415
|
SBIN0005724
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354568990
|
|
MRS BACHA KROPI
|
()
|
735
|
LUMBAJONG
|
AS-19-003-001-059/102 (No Panchayat)
|
0419003000NRG23271020220264876
|
28/10/2022
|
ROSHNA TOKBIPI
|
0419003WL018070
|
ROSHNA TOKBIPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568541
|
|
MRS ROSHNA TOKBIPI
|
()
|
736
|
LUMBAJONG
|
AS-19-003-001-059/7930 (No Panchayat)
|
0419003000NRG23271020220264877
|
28/10/2022
|
SHANTI TERONPI
|
0419003WL018070
|
SHANTI TERONPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354569000
|
|
MRS SHANTI TERONPI
|
()
|
737
|
LUMBAJONG
|
AS-19-003-001-063/17741 (No Panchayat)
|
0419003000NRG23271020220265657
|
28/10/2022
|
RINA RONGPIPI
|
0419003WL018139
|
RINA RONGPIPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354569008
|
|
MRS RINA RONGPIPI
|
()
|
738
|
LUMBAJONG
|
AS-19-003-001-071/654 (No Panchayat)
|
0419003000NRG23261020220264749
|
28/10/2022
|
ELIZA BALA BRAHMA
|
0419003WL018053
|
ELIZA BALA BRAHMA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568442
|
|
MR ELIZA BALA BRAHMA
|
()
|
739
|
LUMBAJONG
|
AS-19-003-001-110/40 (No Panchayat)
|
0419003000NRG23261020220264438
|
28/10/2022
|
RENGMIR RONGHANGPI
|
0419003WL018032
|
RENGMIR RONGHANGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568739
|
|
MRS RENGMIR RONGHANGPI
|
()
|
740
|
LUMBAJONG
|
AS-19-003-001-122/100 (No Panchayat)
|
0419003000NRG23261020220264750
|
28/10/2022
|
Mrs. PRITI DEV
|
0419003WL018053
|
Mrs. PRITI DEV
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568962
|
|
MRS PRITI DEV
|
()
|
741
|
LUMBAJONG
|
AS-19-003-001-122/1007 (No Panchayat)
|
0419003000NRG23261020220264751
|
28/10/2022
|
SUKRITI GHOSH
|
0419003WL018053
|
SUKRITI GHOSH
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568631
|
|
MRS SUKRITI GHOSH
|
()
|
742
|
LUMBAJONG
|
AS-19-003-001-122/1046 (No Panchayat)
|
0419003000NRG23261020220264752
|
28/10/2022
|
MOINA SINGNARPI
|
0419003WL018053
|
MOINA SINGNARPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568458
|
|
MRS MOINA SINGNARPI
|
()
|
743
|
LUMBAJONG
|
AS-19-003-001-122/1046 (No Panchayat)
|
0419003000NRG23261020220264753
|
28/10/2022
|
SURESH TERANG
|
0419003WL018053
|
SURESH TERANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568459
|
|
MR SURESH TERANG
|
()
|
744
|
LUMBAJONG
|
AS-19-003-001-122/24913 (No Panchayat)
|
0419003000NRG23261020220264754
|
28/10/2022
|
Mr. MUNNA DEV DAS
|
0419003WL018053
|
Mr. MUNNA DEV DAS
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568345
|
|
MR MUNNA DEV DAS
|
()
|
745
|
LUMBAJONG
|
AS-19-003-001-122/24930 (No Panchayat)
|
0419003000NRG23261020220264756
|
28/10/2022
|
NIBARAN NATH
|
0419003WL018053
|
NIBARAN NATH
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568645
|
|
MR NIBARAN NATH
|
()
|
746
|
LUMBAJONG
|
AS-19-003-001-122/299 (No Panchayat)
|
0419003000NRG23271020220265707
|
28/10/2022
|
SIVA PRASAD BARMAN
|
0419003WL018140
|
SIVA PRASAD BARMAN
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568397
|
|
MR SIVA PRASAD BARMAN
|
()
|
747
|
LUMBAJONG
|
AS-19-003-001-122/36977 (No Panchayat)
|
0419003000NRG23261020220264758
|
28/10/2022
|
Mr. PARIMOL DEBNATH
|
0419003WL018053
|
Mr. PARIMOL DEBNATH
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568355
|
|
MR PARIMOL DEBNATH
|
()
|
748
|
LUMBAJONG
|
AS-19-003-001-122/476 (No Panchayat)
|
0419003000NRG23261020220264760
|
28/10/2022
|
DHONSING TERANG
|
0419003WL018053
|
DHONSING TERANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568441
|
|
MR DHONSING TERANG
|
()
|
749
|
LUMBAJONG
|
AS-19-003-001-122/476 (No Panchayat)
|
0419003000NRG23261020220264759
|
28/10/2022
|
PHUDANG TAROPI
|
0419003WL018053
|
PHUDANG TAROPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568357
|
|
MISS PHUDANG TAROPI
|
()
|
750
|
LUMBAJONG
|
AS-19-003-001-132/80 (No Panchayat)
|
0419003000NRG23261020220264765
|
28/10/2022
|
Raj Kumar Timung
|
0419003WL018054
|
Raj Kumar Timung
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354568305
|
|
MR RAJ KUMAR TIMUNG
|
()
|
751
|
LUMBAJONG
|
AS-19-003-001-152/100 (No Panchayat)
|
0419003000NRG23271020220265708
|
28/10/2022
|
PRIYA HANSEPI
|
0419003WL018140
|
PRIYA HANSEPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568395
|
|
MISS PRIYA HANSEPI
|
()
|
752
|
LUMBAJONG
|
AS-19-003-001-152/33564 (No Panchayat)
|
0419003000NRG23261020220264762
|
28/10/2022
|
MRS. BELA DEBNATH
|
0419003WL018053
|
MRS. BELA DEBNATH
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568460
|
|
MRS BELA DEBNATH
|
()
|
753
|
LUMBAJONG
|
AS-19-003-001-161/2679 (No Panchayat)
|
0419003000NRG23271020220264866
|
28/10/2022
|
MEERA TISSOPI
|
0419003WL018069
|
MEERA TISSOPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568963
|
|
MRS MEERA TISSOPI
|
()
|
754
|
LUMBAJONG
|
AS-19-003-001-239/103 (No Panchayat)
|
0419003000NRG23281020220267554
|
28/10/2022
|
ALE TIMUNGPI
|
0419003WL018326
|
ALE TIMUNGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568653
|
|
MRS ALE TIMUNG
|
()
|
755
|
LUMBAJONG
|
AS-19-003-001-239/10940 (No Panchayat)
|
0419003000NRG23281020220267555
|
28/10/2022
|
DIPEN RONGHANG
|
0419003WL018326
|
DIPEN RONGHANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568998
|
|
MR DIPEN RONGHANG
|
()
|
756
|
LUMBAJONG
|
AS-19-003-001-243/7856 (No Panchayat)
|
0419003000NRG23271020220265676
|
28/10/2022
|
Mr. Sonsing Rongphar
|
0419003WL018139
|
Mr. Sonsing Rongphar
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568956
|
|
MR SONSING RONGPHAR
|
()
|
757
|
LUMBAJONG
|
AS-19-003-001-290/2 (No Panchayat)
|
0419003000NRG23271020220264880
|
28/10/2022
|
Augustin Terang
|
0419003WL018070
|
Augustin Terang
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568307
|
|
MR AGUSTIN TERANG
|
()
|
758
|
LUMBAJONG
|
AS-19-003-001-290/2 (No Panchayat)
|
0419003000NRG23271020220264881
|
28/10/2022
|
Rekha Ronghangpi
|
0419003WL018070
|
Rekha Ronghangpi
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568308
|
|
MRS REKHA RONGHANGPI
|
()
|
759
|
LUMBAJONG
|
AS-19-003-001-290/3744 (No Panchayat)
|
0419003000NRG23271020220264883
|
28/10/2022
|
RINA TISSOPI
|
0419003WL018070
|
RINA TISSOPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354569006
|
|
MRS RINA TISSOPI
|
()
|
760
|
LUMBAJONG
|
AS-19-003-001-310/1183 (No Panchayat)
|
0419003000NRG23261020220264691
|
28/10/2022
|
MENUKA TISSOPI
|
0419003WL018041
|
MENUKA TISSOPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568697
|
|
MS MENUKA TISSOPI
|
()
|
761
|
LUMBAJONG
|
AS-19-003-001-313/10201 (No Panchayat)
|
0419003000NRG23281020220267556
|
28/10/2022
|
SERHUN BEYPI
|
0419003WL018326
|
SERHUN BEYPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568654
|
|
MRS SERHUN BEYPI
|
()
|
762
|
LUMBAJONG
|
AS-19-003-001-356/35767 (No Panchayat)
|
0419003000NRG23281020220267560
|
28/10/2022
|
REN TIMUNG
|
0419003WL018326
|
REN TIMUNG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568996
|
|
MR REN TIMUNG
|
()
|
763
|
LUMBAJONG
|
AS-19-003-001-400/30936 (No Panchayat)
|
0419003000NRG23271020220264920
|
28/10/2022
|
Mrs. MAYA THAPA
|
0419003WL018074
|
Mrs. MAYA THAPA
|
00415
|
SBIN0005724
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354569039
|
|
MRS MAYA THAPA
|
()
|
764
|
LUMBAJONG
|
AS-19-003-001-400/30940 (No Panchayat)
|
0419003000NRG23271020220264922
|
28/10/2022
|
MINA KUMARI THAPA
|
0419003WL018074
|
MINA KUMARI THAPA
|
00415
|
SBIN0005724
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354568989
|
|
MRS MINA KUMARI THAPA
|
()
|
765
|
LUMBAJONG
|
AS-19-003-001-400/3797 (No Panchayat)
|
0419003000NRG23271020220264925
|
28/10/2022
|
BARAN TERANGPI
|
0419003WL018074
|
BARAN TERANGPI
|
00415
|
SBIN0005724
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354568991
|
|
MRS BARAN TERANGPI
|
()
|
766
|
LUMBAJONG
|
AS-19-003-001-400/5463 (No Panchayat)
|
0419003000NRG23271020220264926
|
28/10/2022
|
CHITRA BASUMATARY
|
0419003WL018074
|
CHITRA BASUMATARY
|
00415
|
SBIN0005724
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354568818
|
|
MR CHITRA BASUMATARY
|
()
|
767
|
LUMBAJONG
|
AS-19-003-001-400/8 (No Panchayat)
|
0419003000NRG23271020220264929
|
28/10/2022
|
JANALI TERONPI
|
0419003WL018074
|
JANALI TERONPI
|
00415
|
SBIN0005724
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354569009
|
|
MRS JANALI TERONPI
|
()
|
768
|
LUMBAJONG
|
AS-19-003-001-400/8-A (No Panchayat)
|
0419003000NRG23271020220264931
|
28/10/2022
|
KACHO BEYPI
|
0419003WL018074
|
KACHO BEYPI
|
00415
|
SBIN0005724
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354569001
|
|
MRS KACHO BEYPI
|
()
|
769
|
LUMBAJONG
|
AS-19-003-001-400/8-A (No Panchayat)
|
0419003000NRG23271020220264930
|
28/10/2022
|
RABEN INGLENG
|
0419003WL018074
|
RABEN INGLENG
|
00415
|
SBIN0005724
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354569040
|
|
MR RABEN INGLENG
|
()
|
770
|
LUMBAJONG
|
AS-19-003-001-400/9 (No Panchayat)
|
0419003000NRG23271020220264933
|
28/10/2022
|
Mr. MANGAR TERANG
|
0419003WL018074
|
Mr. MANGAR TERANG
|
00415
|
SBIN0005724
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354569012
|
|
MR MANGAR TERANG
|
()
|
771
|
LUMBAJONG
|
AS-19-003-001-506/43 (No Panchayat)
|
0419003000NRG23281020220267563
|
28/10/2022
|
NALSON RONGHANG
|
0419003WL018326
|
NALSON RONGHANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568817
|
|
MR NELSON RONGHANG
|
()
|
772
|
LUMBAJONG
|
AS-19-003-001-524/1188 (No Panchayat)
|
0419003000NRG23261020220264403
|
28/10/2022
|
MADHAB ENGTI
|
0419003WL018030
|
MADHAB ENGTI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568655
|
|
MR MADHAB ENGTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
773
|
LUMBAJONG
|
AS-19-003-001-040/2004 (No Panchayat)
|
0419003000NRG23261020220263028
|
28/10/2022
|
MISS.SAMPA CHOWDHURY
|
0419003WL017860
|
MISS.SAMPA CHOWDHURY
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568867
|
|
MISS SAMPA CHOWDHURY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
774
|
LUMBAJONG
|
AS-19-003-001-041/1111 (No Panchayat)
|
0419003000NRG23271020220267314
|
28/10/2022
|
RAHUL PAUL
|
0419003WL018300
|
RAHUL PAUL
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568497
|
|
MR RAHUL PAUL
|
()
|
775
|
LUMBAJONG
|
AS-19-003-001-060/102 (No Panchayat)
|
0419003000NRG23261020220264384
|
28/10/2022
|
SARIM PHANGCHO
|
0419003WL018029
|
SARIM PHANGCHO
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568545
|
|
MR SARIM PHANGCHO
|
()
|
776
|
LUMBAJONG
|
AS-19-003-001-060/75 (No Panchayat)
|
0419003000NRG23261020220264386
|
28/10/2022
|
ASHA RONGPHARPI
|
0419003WL018029
|
ASHA RONGPHARPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568540
|
|
MISS ASHA RONGPHARPI
|
()
|
777
|
LUMBAJONG
|
AS-19-003-001-110/41 (No Panchayat)
|
0419003000NRG23261020220264439
|
28/10/2022
|
REWILSON BEY
|
0419003WL018032
|
REWILSON BEY
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568740
|
|
MR REWILSON BEY
|
()
|
778
|
LUMBAJONG
|
AS-19-003-001-244/233 (No Panchayat)
|
0419003000NRG23271020220264820
|
28/10/2022
|
MR. RABINDRA BEY
|
0419003WL018066
|
MR. RABINDRA BEY
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568803
|
|
MR RABINDRA BEY
|
()
|
779
|
LUMBAJONG
|
AS-19-003-001-281/26 (No Panchayat)
|
0419003000NRG23261020220264637
|
28/10/2022
|
Mr. BIREN HANSE
|
0419003WL018038
|
Mr. BIREN HANSE
|
00415
|
SBIN0014180
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354569007
|
|
MR BIREN HANSE
|
()
|
780
|
LUMBAJONG
|
AS-19-003-001-281/97 (No Panchayat)
|
0419003000NRG23261020220264398
|
28/10/2022
|
KENSING RONGPHAR
|
0419003WL018029
|
KENSING RONGPHAR
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568539
|
|
MR KENSING RONGPHAR
|
()
|
781
|
LUMBAJONG
|
AS-19-003-001-337/11 (No Panchayat)
|
0419003000NRG23261020220264646
|
28/10/2022
|
MORSING PHANGCHO
|
0419003WL018038
|
MORSING PHANGCHO
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568551
|
|
MR MORSING PHANGCHO
|
()
|
782
|
LUMBAJONG
|
AS-19-003-001-337/111 (No Panchayat)
|
0419003000NRG23261020220264510
|
28/10/2022
|
CHANDRA KILLING
|
0419003WL018034
|
CHANDRA KILLING
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568649
|
|
MR CHANDRA KILLING
|
()
|
783
|
LUMBAJONG
|
AS-19-003-001-337/118 (No Panchayat)
|
0419003000NRG23261020220264410
|
28/10/2022
|
BABU ENGTI
|
0419003WL018031
|
BABU ENGTI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568550
|
|
MR BABU ENGTI
|
()
|
784
|
LUMBAJONG
|
AS-19-003-001-337/22 (No Panchayat)
|
0419003000NRG23261020220264512
|
28/10/2022
|
RAM HANSE
|
0419003WL018034
|
RAM HANSE
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568632
|
|
MR RAM HANSE
|
()
|
785
|
LUMBAJONG
|
AS-19-003-001-367/2016 (No Panchayat)
|
0419003000NRG23271020220266739
|
28/10/2022
|
Mr. Amorjit Ronghang
|
0419003WL018252
|
Mr. Amorjit Ronghang
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568700
|
|
MR AMORJIT RONGHANG
|
()
|
786
|
LUMBAJONG
|
AS-19-003-001-367/2018 (No Panchayat)
|
0419003000NRG23271020220266740
|
28/10/2022
|
Mr . SARKAM PHANGCHO
|
0419003WL018252
|
Mr . SARKAM PHANGCHO
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568699
|
|
MR SARKAM PHANGCHO
|
()
|
787
|
LUMBAJONG
|
AS-19-003-001-367/8888 (No Panchayat)
|
0419003000NRG23271020220266647
|
28/10/2022
|
Mrs. Sabina Inghipi
|
0419003WL018240
|
Mrs. Sabina Inghipi
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354569010
|
|
MRS SABINA INGHIPI
|
()
|
788
|
LUMBAJONG
|
AS-19-003-001-430/741 (No Panchayat)
|
0419003000NRG23281020220267518
|
28/10/2022
|
SARTHE SINGNAR
|
0419003WL018322
|
SARTHE SINGNAR
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568396
|
|
MR SARTHE SINGNAR
|
()
|
789
|
LUMBAJONG
|
AS-19-003-001-465/1038 (No Panchayat)
|
0419003000NRG23271020220266997
|
28/10/2022
|
PREMIKA DAULAGUPHU
|
0419003WL018273
|
PREMIKA DAULAGUPHU
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568744
|
|
MS PREMIKA DAULAGUPHU
|
()
|
790
|
LUMBAJONG
|
AS-19-003-001-506/3318 (No Panchayat)
|
0419003000NRG23271020220264799
|
28/10/2022
|
MR. MONGOL TISSO
|
0419003WL018063
|
MR. MONGOL TISSO
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354569043
|
|
MR MONGOL TISSO
|
()
|
791
|
LUMBAJONG
|
AS-19-003-001-528/5 (No Panchayat)
|
0419003000NRG23261020220264377
|
28/10/2022
|
Mrs. Vesilian Hansepi
|
0419003WL018028
|
Mrs. Vesilian Hansepi
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568960
|
|
MRS VESILIAN HANSEPI
|
()
|
792
|
LUMBAJONG
|
AS-19-003-001-528/8153 (No Panchayat)
|
0419003000NRG23261020220264379
|
28/10/2022
|
LONGKIRI TERANG
|
0419003WL018028
|
LONGKIRI TERANG
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568316
|
|
MASTER LONGKIRI TERANG
|
()
|
793
|
LUMBAJONG
|
AS-19-003-001-537/2578 (No Panchayat)
|
0419003000NRG23271020220267109
|
28/10/2022
|
MANGAL BEY
|
0419003WL018279
|
MANGAL BEY
|
00415
|
SBIN0014180
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354568868
|
|
MR MANGAL BEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29083
|
29083
|
|
|
|
|
|
|
|
794
|
LUMBAJONG
|
AS-19-003-001-223/650 (No Panchayat)
|
0419003000NRG23261020220264274
|
28/10/2022
|
PRANKRISHNA DAS
|
0419003WL018022
|
PRANKRISHNA DAS
|
00468
|
UBIN0546330
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354568749
|
|
PRANKRISHNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
795
|
LUMBAJONG
|
AS-19-003-001-043/502 (No Panchayat)
|
0419003000NRG23261020220264680
|
28/10/2022
|
HEMARI HANSE
|
0419003WL018040
|
HEMARI HANSE
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354568385
|
|
HEMARI HANSE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1121642
|
1121642
|
|
|
|
|
|
|
|