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-19-003-001-038/124 (No Panchayat)
|
0419003000NRG23251020220262008
|
26/10/2022
|
DEBA RANI CHAKMA
|
0419003WL017742
|
DEBA RANI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744858
|
|
DEBA RANI CHAKMA
|
()
|
2
|
LUMBAJONG
|
AS-19-003-001-038/125 (No Panchayat)
|
0419003000NRG23251020220262009
|
26/10/2022
|
BASANTI CHAKMA
|
0419003WL017742
|
BASANTI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744857
|
|
BASANTI CHAKMA
|
()
|
3
|
LUMBAJONG
|
AS-19-003-001-038/13 (No Panchayat)
|
0419003000NRG23251020220261769
|
26/10/2022
|
NAGATI DAULAGUPHU
|
0419003WL017713
|
NAGATI DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744474
|
|
NAGATI DAULAGUPHU
|
()
|
4
|
LUMBAJONG
|
AS-19-003-001-038/2601 (No Panchayat)
|
0419003000NRG23251020220262010
|
26/10/2022
|
MRS. THAIMANDI DAULAGOPHU
|
0419003WL017742
|
MRS. THAIMANDI DAULAGOPHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744338
|
|
MRS. THAIMANDI DAULAGOPHU
|
()
|
5
|
LUMBAJONG
|
AS-19-003-001-038/2614 (No Panchayat)
|
0419003000NRG23251020220262011
|
26/10/2022
|
MR. AJOY DAULAGUPHU
|
0419003WL017742
|
MR. AJOY DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744340
|
|
MR. AJOY DAULAGUPHU
|
()
|
6
|
LUMBAJONG
|
AS-19-003-001-038/2620 (No Panchayat)
|
0419003000NRG23251020220262012
|
26/10/2022
|
MR. JAOBANON DAOLAGUPHU
|
0419003WL017742
|
MR. JAOBANON DAOLAGUPHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744339
|
|
MR. JAOBANON DAOLAGUPHU
|
()
|
7
|
LUMBAJONG
|
AS-19-003-001-038/31537 (No Panchayat)
|
0419003000NRG23251020220261771
|
26/10/2022
|
MR. PREMJIT KEMPRAI
|
0419003WL017713
|
MR. PREMJIT KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744703
|
|
MR. PREMJIT KEMPRAI
|
()
|
8
|
LUMBAJONG
|
AS-19-003-001-038/549 (No Panchayat)
|
0419003000NRG23251020220262013
|
26/10/2022
|
Mr.LOKHENDO DAULAGOPHU
|
0419003WL017742
|
Mr.LOKHENDO DAULAGOPHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744648
|
|
Mr.LOKHENDO DAULAGOPHU
|
()
|
9
|
LUMBAJONG
|
AS-19-003-001-038/550 (No Panchayat)
|
0419003000NRG23251020220262014
|
26/10/2022
|
THIYADI DAULAGUPHU
|
0419003WL017742
|
THIYADI DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744649
|
|
THIYADI DAULAGUPHU
|
()
|
10
|
LUMBAJONG
|
AS-19-003-001-038/551 (No Panchayat)
|
0419003000NRG23251020220262015
|
26/10/2022
|
BAGARU DAULAGOPHU
|
0419003WL017742
|
BAGARU DAULAGOPHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744647
|
|
BAGARU DAULAGOPHU
|
()
|
11
|
LUMBAJONG
|
AS-19-003-001-038/552 (No Panchayat)
|
0419003000NRG23251020220262016
|
26/10/2022
|
Mrs. BALADI DAOLAGUPHU
|
0419003WL017742
|
Mrs. BALADI DAOLAGUPHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744650
|
|
Mrs. BALADI DAOLAGUPHU
|
()
|
12
|
LUMBAJONG
|
AS-19-003-001-040/233 (No Panchayat)
|
0419003000NRG23251020220261772
|
26/10/2022
|
RISHNA HOJAI
|
0419003WL017713
|
RISHNA HOJAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744476
|
|
RISHNA HOJAI
|
()
|
13
|
LUMBAJONG
|
AS-19-003-001-040/234 (No Panchayat)
|
0419003000NRG23251020220261773
|
26/10/2022
|
ANAM HOJAI
|
0419003WL017713
|
ANAM HOJAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744477
|
|
ANAM HOJAI
|
()
|
14
|
LUMBAJONG
|
AS-19-003-001-040/235 (No Panchayat)
|
0419003000NRG23251020220261774
|
26/10/2022
|
JANET HOJAI
|
0419003WL017713
|
JANET HOJAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744482
|
|
JANET HOJAI
|
()
|
15
|
LUMBAJONG
|
AS-19-003-001-040/24 (No Panchayat)
|
0419003000NRG23251020220261775
|
26/10/2022
|
MR. NAWAL CHOUHAN MRS. GUJRATI DEVI
|
0419003WL017713
|
MR. NAWAL CHOUHAN MRS. GUJRATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744378
|
|
MR. NAWAL CHOUHAN MRS. GUJRATI DEVI
|
()
|
16
|
LUMBAJONG
|
AS-19-003-001-041/13 (No Panchayat)
|
0419003000NRG23251020220262032
|
26/10/2022
|
DHIRAJ SHAH
|
0419003WL017744
|
DHIRAJ SHAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744473
|
|
DHIRAJ SHAH
|
()
|
17
|
LUMBAJONG
|
AS-19-003-001-042/14041 (No Panchayat)
|
0419003000NRG23251020220262017
|
26/10/2022
|
Kache Killingpi
|
0419003WL017742
|
Kache Killingpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744799
|
|
Kache Killingpi
|
()
|
18
|
LUMBAJONG
|
AS-19-003-001-051/1004 (No Panchayat)
|
0419003000NRG23251020220262613
|
26/10/2022
|
JEN SING TIMUNG
|
0419003WL017815
|
JEN SING TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744497
|
|
JEN SING TIMUNG
|
()
|
19
|
LUMBAJONG
|
AS-19-003-001-051/1345 (No Panchayat)
|
0419003000NRG23251020220262614
|
26/10/2022
|
Purnima Terangpi
|
0419003WL017815
|
Purnima Terangpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744402
|
|
Purnima Terangpi
|
()
|
20
|
LUMBAJONG
|
AS-19-003-001-051/204 (No Panchayat)
|
0419003000NRG23251020220262603
|
26/10/2022
|
BIDO JENA
|
0419003WL017814
|
BIDO JENA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744816
|
|
BIDO JENA
|
()
|
21
|
LUMBAJONG
|
AS-19-003-001-051/206 (No Panchayat)
|
0419003000NRG23251020220262616
|
26/10/2022
|
TINKU DAS
|
0419003WL017815
|
TINKU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744183
|
|
TINKU DAS
|
()
|
22
|
LUMBAJONG
|
AS-19-003-001-051/227 (No Panchayat)
|
0419003000NRG23251020220262617
|
26/10/2022
|
JUSHNA DAS
|
0419003WL017815
|
JUSHNA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744819
|
|
JUSHNA DAS
|
()
|
23
|
LUMBAJONG
|
AS-19-003-001-051/228 (No Panchayat)
|
0419003000NRG23251020220262618
|
26/10/2022
|
TAKE BAHADUR LAMA
|
0419003WL017815
|
TAKE BAHADUR LAMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744234
|
|
TAKE BAHADUR LAMA
|
()
|
24
|
LUMBAJONG
|
AS-19-003-001-060/1257 (No Panchayat)
|
0419003000NRG23251020220262651
|
26/10/2022
|
BHONTI TERANGPI
|
0419003WL017818
|
BHONTI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744545
|
|
BHONTI TERANGPI
|
()
|
25
|
LUMBAJONG
|
AS-19-003-001-060/17 (No Panchayat)
|
0419003000NRG23251020220262652
|
26/10/2022
|
SHANTI BEYPI
|
0419003WL017818
|
SHANTI BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744322
|
|
SHANTI BEYPI
|
()
|
26
|
LUMBAJONG
|
AS-19-003-001-061/816 (No Panchayat)
|
0419003000NRG23251020220262681
|
26/10/2022
|
SOKINI DIPHUSA
|
0419003WL017822
|
SOKINI DIPHUSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029744237
|
|
SOKINI DIPHUSA
|
()
|
27
|
LUMBAJONG
|
AS-19-003-001-061/9990 (No Panchayat)
|
0419003000NRG23251020220262687
|
26/10/2022
|
Mr. Binoy Hasnu
|
0419003WL017823
|
Mr. Binoy Hasnu
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029744239
|
|
Mr. Binoy Hasnu
|
()
|
28
|
LUMBAJONG
|
AS-19-003-001-061/9990 (No Panchayat)
|
0419003000NRG23251020220262688
|
26/10/2022
|
SANLAKHI HASNU
|
0419003WL017823
|
SANLAKHI HASNU
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029744238
|
|
SANLAKHI HASNU
|
()
|
29
|
LUMBAJONG
|
AS-19-003-001-064/107 (No Panchayat)
|
0419003000NRG23251020220262682
|
26/10/2022
|
Miss. ROSHMI HANSEPI
|
0419003WL017822
|
Miss. ROSHMI HANSEPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744357
|
|
Miss. ROSHMI HANSEPI
|
()
|
30
|
LUMBAJONG
|
AS-19-003-001-064/1142 (No Panchayat)
|
0419003000NRG23251020220262343
|
26/10/2022
|
JENSING KRAMSA
|
0419003WL017790
|
JENSING KRAMSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744868
|
|
JENSING KRAMSA
|
()
|
31
|
LUMBAJONG
|
AS-19-003-001-064/19028 (No Panchayat)
|
0419003000NRG23251020220262345
|
26/10/2022
|
RINA TOKBIPI
|
0419003WL017790
|
RINA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744867
|
|
RINA TOKBIPI
|
()
|
32
|
LUMBAJONG
|
AS-19-003-001-064/24392 (No Panchayat)
|
0419003000NRG23251020220262683
|
26/10/2022
|
LONGSING TERON
|
0419003WL017822
|
LONGSING TERON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744864
|
|
LONGSING TERON
|
()
|
33
|
LUMBAJONG
|
AS-19-003-001-064/7 (No Panchayat)
|
0419003000NRG23251020220262346
|
26/10/2022
|
BABU TERANG
|
0419003WL017790
|
BABU TERANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744141
|
|
BABU TERANG
|
()
|
34
|
LUMBAJONG
|
AS-19-003-001-068/9486 (No Panchayat)
|
0419003000NRG23251020220261654
|
26/10/2022
|
AMPHU HANSEPI
|
0419003WL017710
|
AMPHU HANSEPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744375
|
|
AMPHU HANSEPI
|
()
|
35
|
LUMBAJONG
|
AS-19-003-001-101/1040 (No Panchayat)
|
0419003000NRG23251020220261502
|
26/10/2022
|
ROJONI ENGLENGPI
|
0419003WL017708
|
ROJONI ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744441
|
|
ROJONI ENGLENGPI
|
()
|
36
|
LUMBAJONG
|
AS-19-003-001-101/152 (No Panchayat)
|
0419003000NRG23251020220261582
|
26/10/2022
|
KAVE TIMUNGPI
|
0419003WL017709
|
KAVE TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744442
|
|
KAVE TIMUNGPI
|
()
|
37
|
LUMBAJONG
|
AS-19-003-001-101/153 (No Panchayat)
|
0419003000NRG23251020220261503
|
26/10/2022
|
LILY TERONPI
|
0419003WL017708
|
LILY TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744444
|
|
LILY TERONPI
|
()
|
38
|
LUMBAJONG
|
AS-19-003-001-101/155 (No Panchayat)
|
0419003000NRG23251020220261583
|
26/10/2022
|
LAKHI BEYPI
|
0419003WL017709
|
LAKHI BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744443
|
|
LAKHI BEYPI
|
()
|
39
|
LUMBAJONG
|
AS-19-003-001-101/157 (No Panchayat)
|
0419003000NRG23251020220261504
|
26/10/2022
|
SEDENG TISSO
|
0419003WL017708
|
SEDENG TISSO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029744539
|
|
SEDENG TISSO
|
()
|
40
|
LUMBAJONG
|
AS-19-003-001-101/26106 (No Panchayat)
|
0419003000NRG23251020220261584
|
26/10/2022
|
ROJONI TERONPI
|
0419003WL017709
|
ROJONI TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744376
|
|
ROJONI TERONPI
|
()
|
41
|
LUMBAJONG
|
AS-19-003-001-101/3947 (No Panchayat)
|
0419003000NRG23251020220261585
|
26/10/2022
|
RAJEN BEY
|
0419003WL017709
|
RAJEN BEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744744
|
|
RAJEN BEY
|
()
|
42
|
LUMBAJONG
|
AS-19-003-001-101/4 (No Panchayat)
|
0419003000NRG23251020220261586
|
26/10/2022
|
PURNIMA BEYPI
|
0419003WL017709
|
PURNIMA BEYPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029744541
|
|
PURNIMA BEYPI
|
()
|
43
|
LUMBAJONG
|
AS-19-003-001-101/6103 (No Panchayat)
|
0419003000NRG23251020220261587
|
26/10/2022
|
BAIK TIMUNGPI
|
0419003WL017709
|
BAIK TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029744187
|
|
BAIK TIMUNGPI
|
()
|
44
|
LUMBAJONG
|
AS-19-003-001-101/79 (No Panchayat)
|
0419003000NRG23251020220261588
|
26/10/2022
|
Rahila Hansepi
|
0419003WL017709
|
Rahila Hansepi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744439
|
|
Rahila Hansepi
|
()
|
45
|
LUMBAJONG
|
AS-19-003-001-101/80 (No Panchayat)
|
0419003000NRG23251020220261589
|
26/10/2022
|
KASANG BEYPI
|
0419003WL017709
|
KASANG BEYPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029744342
|
|
KASANG BEYPI
|
()
|
46
|
LUMBAJONG
|
AS-19-003-001-114/12011 (No Panchayat)
|
0419003000NRG23251020220262745
|
26/10/2022
|
RODALI HANSEPI
|
0419003WL017835
|
RODALI HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744396
|
|
RODALI HANSEPI
|
()
|
47
|
LUMBAJONG
|
AS-19-003-001-114/1520 (No Panchayat)
|
0419003000NRG23251020220262731
|
26/10/2022
|
HOMRA INGHIPI
|
0419003WL017833
|
HOMRA INGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744414
|
|
HOMRA INGHIPI
|
()
|
48
|
LUMBAJONG
|
AS-19-003-001-114/275 (No Panchayat)
|
0419003000NRG23251020220262746
|
26/10/2022
|
BASAPI TISSOPI
|
0419003WL017835
|
BASAPI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744428
|
|
BASAPI TISSOPI
|
()
|
49
|
LUMBAJONG
|
AS-19-003-001-119/11 (No Panchayat)
|
0419003000NRG23251020220261351
|
26/10/2022
|
Shakuntala Kropi
|
0419003WL017706
|
Shakuntala Kropi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744178
|
|
Shakuntala Kropi
|
()
|
50
|
LUMBAJONG
|
AS-19-003-001-119/12 (No Panchayat)
|
0419003000NRG23251020220261352
|
26/10/2022
|
Moina Kropi
|
0419003WL017706
|
Moina Kropi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744177
|
|
Moina Kropi
|
()
|
51
|
LUMBAJONG
|
AS-19-003-001-119/13 (No Panchayat)
|
0419003000NRG23251020220261353
|
26/10/2022
|
Jiten Ronghang
|
0419003WL017706
|
Jiten Ronghang
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744702
|
|
Jiten Ronghang
|
()
|
52
|
LUMBAJONG
|
AS-19-003-001-119/13 (No Panchayat)
|
0419003000NRG23251020220261354
|
26/10/2022
|
Rashmi Terangpi
|
0419003WL017706
|
Rashmi Terangpi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744499
|
|
Rashmi Terangpi
|
()
|
53
|
LUMBAJONG
|
AS-19-003-001-119/1645 (No Panchayat)
|
0419003000NRG23251020220261358
|
26/10/2022
|
GEETANJALI TERANGPI
|
0419003WL017706
|
GEETANJALI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744343
|
|
GEETANJALI TERANGPI
|
()
|
54
|
LUMBAJONG
|
AS-19-003-001-119/21 (No Panchayat)
|
0419003000NRG23251020220261590
|
26/10/2022
|
Kajok Ronghangpi
|
0419003WL017709
|
Kajok Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744285
|
|
Kajok Ronghangpi
|
()
|
55
|
LUMBAJONG
|
AS-19-003-001-119/23 (No Panchayat)
|
0419003000NRG23251020220261363
|
26/10/2022
|
Geeta Timungpi
|
0419003WL017706
|
Geeta Timungpi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744283
|
|
Geeta Timungpi
|
()
|
56
|
LUMBAJONG
|
AS-19-003-001-119/28 (No Panchayat)
|
0419003000NRG23251020220261364
|
26/10/2022
|
Beauty Terangpi
|
0419003WL017706
|
Beauty Terangpi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744292
|
|
Beauty Terangpi
|
()
|
57
|
LUMBAJONG
|
AS-19-003-001-119/28465 (No Panchayat)
|
0419003000NRG23251020220261366
|
26/10/2022
|
Narish Rongpipi
|
0419003WL017706
|
Narish Rongpipi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744447
|
|
Narish Rongpipi
|
()
|
58
|
LUMBAJONG
|
AS-19-003-001-119/28468 (No Panchayat)
|
0419003000NRG23251020220261591
|
26/10/2022
|
BASAPI SINGNARPI
|
0419003WL017709
|
BASAPI SINGNARPI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029744467
|
|
BASAPI SINGNARPI
|
()
|
59
|
LUMBAJONG
|
AS-19-003-001-119/29 (No Panchayat)
|
0419003000NRG23251020220261367
|
26/10/2022
|
Hirjir Killingpi
|
0419003WL017706
|
Hirjir Killingpi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744291
|
|
Hirjir Killingpi
|
()
|
60
|
LUMBAJONG
|
AS-19-003-001-119/29148 (No Panchayat)
|
0419003000NRG23251020220261369
|
26/10/2022
|
Gilbertson Taro
|
0419003WL017706
|
Gilbertson Taro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744760
|
|
Gilbertson Taro
|
()
|
61
|
LUMBAJONG
|
AS-19-003-001-119/2920 (No Panchayat)
|
0419003000NRG23251020220261593
|
26/10/2022
|
GLORIA BEYPI
|
0419003WL017709
|
GLORIA BEYPI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029744876
|
|
GLORIA BEYPI
|
()
|
62
|
LUMBAJONG
|
AS-19-003-001-119/32 (No Panchayat)
|
0419003000NRG23251020220261370
|
26/10/2022
|
Mina Rongpipi
|
0419003WL017706
|
Mina Rongpipi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744184
|
|
Mina Rongpipi
|
()
|
63
|
LUMBAJONG
|
AS-19-003-001-119/32461 (No Panchayat)
|
0419003000NRG23251020220261372
|
26/10/2022
|
HANA TAROPI
|
0419003WL017706
|
HANA TAROPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744316
|
|
HANA TAROPI
|
()
|
64
|
LUMBAJONG
|
AS-19-003-001-119/32911 (No Panchayat)
|
0419003000NRG23251020220261375
|
26/10/2022
|
KLENG SARPO TARO
|
0419003WL017706
|
KLENG SARPO TARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744420
|
|
KLENG SARPO TARO
|
()
|
65
|
LUMBAJONG
|
AS-19-003-001-119/32914 (No Panchayat)
|
0419003000NRG23251020220261378
|
26/10/2022
|
ISAIAH RONGPI
|
0419003WL017706
|
ISAIAH RONGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744176
|
|
ISAIAH RONGPI
|
()
|
66
|
LUMBAJONG
|
AS-19-003-001-119/32918 (No Panchayat)
|
0419003000NRG23251020220261379
|
26/10/2022
|
MARRY TAROPI
|
0419003WL017706
|
MARRY TAROPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744761
|
|
MARRY TAROPI
|
()
|
67
|
LUMBAJONG
|
AS-19-003-001-119/33241 (No Panchayat)
|
0419003000NRG23251020220261595
|
26/10/2022
|
GITA CHETRY
|
0419003WL017709
|
GITA CHETRY
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029744468
|
|
GITA CHETRY
|
()
|
68
|
LUMBAJONG
|
AS-19-003-001-119/34813 (No Panchayat)
|
0419003000NRG23251020220261380
|
26/10/2022
|
kleng dun taro
|
0419003WL017706
|
kleng dun taro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744448
|
|
kleng dun taro
|
()
|
69
|
LUMBAJONG
|
AS-19-003-001-119/34817 (No Panchayat)
|
0419003000NRG23251020220261381
|
26/10/2022
|
JAMES TARO
|
0419003WL017706
|
JAMES TARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744449
|
|
JAMES TARO
|
()
|
70
|
LUMBAJONG
|
AS-19-003-001-119/36079 (No Panchayat)
|
0419003000NRG23251020220261596
|
26/10/2022
|
NIMA TISSOPI
|
0419003WL017709
|
NIMA TISSOPI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029744429
|
|
NIMA TISSOPI
|
()
|
71
|
LUMBAJONG
|
AS-19-003-001-119/36081 (No Panchayat)
|
0419003000NRG23251020220261597
|
26/10/2022
|
KABIN INGLENGPI
|
0419003WL017709
|
KABIN INGLENGPI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029744459
|
|
KABIN INGLENGPI
|
()
|
72
|
LUMBAJONG
|
AS-19-003-001-119/36104 (No Panchayat)
|
0419003000NRG23251020220261598
|
26/10/2022
|
LILY TERANGPI
|
0419003WL017709
|
LILY TERANGPI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029744460
|
|
LILY TERANGPI
|
()
|
73
|
LUMBAJONG
|
AS-19-003-001-119/36106 (No Panchayat)
|
0419003000NRG23251020220261599
|
26/10/2022
|
SEEMA KROPI
|
0419003WL017709
|
SEEMA KROPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744284
|
|
SEEMA KROPI
|
()
|
74
|
LUMBAJONG
|
AS-19-003-001-119/44 (No Panchayat)
|
0419003000NRG23251020220261382
|
26/10/2022
|
Dimarish Taropi
|
0419003WL017706
|
Dimarish Taropi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744289
|
|
Dimarish Taropi
|
()
|
75
|
LUMBAJONG
|
AS-19-003-001-119/45 (No Panchayat)
|
0419003000NRG23251020220261383
|
26/10/2022
|
Bin Tisso
|
0419003WL017706
|
Bin Tisso
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744186
|
|
Bin Tisso
|
()
|
76
|
LUMBAJONG
|
AS-19-003-001-119/459 (No Panchayat)
|
0419003000NRG23251020220261384
|
26/10/2022
|
Rasinja Tokbipi
|
0419003WL017706
|
Rasinja Tokbipi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744407
|
|
Rasinja Tokbipi
|
()
|
77
|
LUMBAJONG
|
AS-19-003-001-119/46 (No Panchayat)
|
0419003000NRG23251020220261385
|
26/10/2022
|
Lunse Rongpi
|
0419003WL017706
|
Lunse Rongpi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744128
|
|
Lunse Rongpi
|
()
|
78
|
LUMBAJONG
|
AS-19-003-001-119/6243 (No Panchayat)
|
0419003000NRG23251020220261389
|
26/10/2022
|
MAMONI TERANGPI
|
0419003WL017706
|
MAMONI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744419
|
|
MAMONI TERANGPI
|
()
|
79
|
LUMBAJONG
|
AS-19-003-001-119/6847 (No Panchayat)
|
0419003000NRG23251020220261398
|
26/10/2022
|
Mekri Teronpi
|
0419003WL017706
|
Mekri Teronpi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744446
|
|
Mekri Teronpi
|
()
|
80
|
LUMBAJONG
|
AS-19-003-001-119/6850-A (No Panchayat)
|
0419003000NRG23251020220261604
|
26/10/2022
|
BASAPI TIMUNGP
|
0419003WL017709
|
BASAPI TIMUNGP
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029744798
|
|
BASAPI TIMUNGP
|
()
|
81
|
LUMBAJONG
|
AS-19-003-001-119/9954 (No Panchayat)
|
0419003000NRG23251020220261506
|
26/10/2022
|
PORBINA TERONPI
|
0419003WL017708
|
PORBINA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744635
|
|
PORBINA TERONPI
|
()
|
82
|
LUMBAJONG
|
AS-19-003-001-141/1173 (No Panchayat)
|
0419003000NRG23251020220262749
|
26/10/2022
|
MINA RONGHANGPI
|
0419003WL017835
|
MINA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744125
|
|
MINA RONGHANGPI
|
()
|
83
|
LUMBAJONG
|
AS-19-003-001-153/28425 (No Panchayat)
|
0419003000NRG23251020220261510
|
26/10/2022
|
BINA TIMUNGPI
|
0419003WL017708
|
BINA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744218
|
|
BINA TIMUNGPI
|
()
|
84
|
LUMBAJONG
|
AS-19-003-001-153/28425 (No Panchayat)
|
0419003000NRG23251020220261509
|
26/10/2022
|
DHOROM BEY
|
0419003WL017708
|
DHOROM BEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744626
|
|
DHOROM BEY
|
()
|
85
|
LUMBAJONG
|
AS-19-003-001-153/4 (No Panchayat)
|
0419003000NRG23251020220261424
|
26/10/2022
|
ROLLINGSON PHANGCHO
|
0419003WL017707
|
ROLLINGSON PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744298
|
|
ROLLINGSON PHANGCHO
|
()
|
86
|
LUMBAJONG
|
AS-19-003-001-153/567 (No Panchayat)
|
0419003000NRG23251020220261514
|
26/10/2022
|
MIRA KRAMSAPI
|
0419003WL017708
|
MIRA KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744256
|
|
MIRA KRAMSAPI
|
()
|
87
|
LUMBAJONG
|
AS-19-003-001-169/7004 (No Panchayat)
|
0419003000NRG23251020220261776
|
26/10/2022
|
RIBULDHI KEMPRAI
|
0419003WL017713
|
RIBULDHI KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744489
|
|
RIBULDHI KEMPRAI
|
()
|
88
|
LUMBAJONG
|
AS-19-003-001-169/7008 (No Panchayat)
|
0419003000NRG23251020220261777
|
26/10/2022
|
NIRANJAN NATH
|
0419003WL017713
|
NIRANJAN NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744490
|
|
NIRANJAN NATH
|
()
|
89
|
LUMBAJONG
|
AS-19-003-001-169/7009 (No Panchayat)
|
0419003000NRG23251020220261778
|
26/10/2022
|
MAIRING HOJAISA
|
0419003WL017713
|
MAIRING HOJAISA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744488
|
|
MAIRING HOJAISA
|
()
|
90
|
LUMBAJONG
|
AS-19-003-001-169/766 (No Panchayat)
|
0419003000NRG23251020220261779
|
26/10/2022
|
ANAMIKA LANGTHASA
|
0419003WL017713
|
ANAMIKA LANGTHASA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744478
|
|
ANAMIKA LANGTHASA
|
()
|
91
|
LUMBAJONG
|
AS-19-003-001-169/767 (No Panchayat)
|
0419003000NRG23251020220261780
|
26/10/2022
|
ALBITHA BATHARI
|
0419003WL017713
|
ALBITHA BATHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744479
|
|
ALBITHA BATHARI
|
()
|
92
|
LUMBAJONG
|
AS-19-003-001-169/770 (No Panchayat)
|
0419003000NRG23251020220261781
|
26/10/2022
|
SAINJALI KEMPRAI
|
0419003WL017713
|
SAINJALI KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744481
|
|
SAINJALI KEMPRAI
|
()
|
93
|
LUMBAJONG
|
AS-19-003-001-174/88812 (No Panchayat)
|
0419003000NRG23241020220261243
|
26/10/2022
|
NILIMA TIMUNGPI
|
0419003WL017698
|
NILIMA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744193
|
|
NILIMA TIMUNGPI
|
()
|
94
|
LUMBAJONG
|
AS-19-003-001-174/88816 (No Panchayat)
|
0419003000NRG23241020220261244
|
26/10/2022
|
BOBY HAZARIKA
|
0419003WL017698
|
BOBY HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744172
|
|
BOBY HAZARIKA
|
()
|
95
|
LUMBAJONG
|
AS-19-003-001-174/8888 (No Panchayat)
|
0419003000NRG23241020220261245
|
26/10/2022
|
KACHE TERONPI
|
0419003WL017698
|
KACHE TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744508
|
|
KACHE TERONPI
|
()
|
96
|
LUMBAJONG
|
AS-19-003-001-183/1265 (No Panchayat)
|
0419003000NRG23251020220262772
|
26/10/2022
|
Mirbon Rongpipi
|
0419003WL017838
|
Mirbon Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744651
|
|
Mirbon Rongpipi
|
()
|
97
|
LUMBAJONG
|
AS-19-003-001-183/1290 (No Panchayat)
|
0419003000NRG23251020220262773
|
26/10/2022
|
Monju Ronghangpi
|
0419003WL017838
|
Monju Ronghangpi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029744637
|
|
Monju Ronghangpi
|
()
|
98
|
LUMBAJONG
|
AS-19-003-001-183/1532 (No Panchayat)
|
0419003000NRG23251020220262774
|
26/10/2022
|
Leli mai Teronpi
|
0419003WL017838
|
Leli mai Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744652
|
|
Leli mai Teronpi
|
()
|
99
|
LUMBAJONG
|
AS-19-003-001-193/3674 (No Panchayat)
|
0419003000NRG23251020220261425
|
26/10/2022
|
AMON PHANGCHO
|
0419003WL017707
|
AMON PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744327
|
|
AMON PHANGCHO
|
()
|
100
|
LUMBAJONG
|
AS-19-003-001-193/9 (No Panchayat)
|
0419003000NRG23251020220261518
|
26/10/2022
|
LOTIKA TERANGPI
|
0419003WL017708
|
LOTIKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744388
|
|
LOTIKA TERANGPI
|
()
|
101
|
LUMBAJONG
|
AS-19-003-001-200/35113 (No Panchayat)
|
0419003000NRG23251020220261519
|
26/10/2022
|
OMPHU ENGHIPI
|
0419003WL017708
|
OMPHU ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744259
|
|
OMPHU ENGHIPI
|
()
|
102
|
LUMBAJONG
|
AS-19-003-001-202/13463 (No Panchayat)
|
0419003000NRG23251020220262692
|
26/10/2022
|
DEV KUMAR RAI
|
0419003WL017825
|
DEV KUMAR RAI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744245
|
|
DEV KUMAR RAI
|
()
|
103
|
LUMBAJONG
|
AS-19-003-001-211/19148 (No Panchayat)
|
0419003000NRG23251020220262653
|
26/10/2022
|
KANGBURA KRAMSA
|
0419003WL017818
|
KANGBURA KRAMSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744263
|
|
KANGBURA KRAMSA
|
()
|
104
|
LUMBAJONG
|
AS-19-003-001-211/19149 (No Panchayat)
|
0419003000NRG23251020220262654
|
26/10/2022
|
SORON SING RONGPI
|
0419003WL017818
|
SORON SING RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744392
|
|
SORON SING RONGPI
|
()
|
105
|
LUMBAJONG
|
AS-19-003-001-211/19154 (No Panchayat)
|
0419003000NRG23251020220262655
|
26/10/2022
|
KHOYA SING PHANGCHO
|
0419003WL017818
|
KHOYA SING PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744261
|
|
KHOYA SING PHANGCHO
|
()
|
106
|
LUMBAJONG
|
AS-19-003-001-211/19158 (No Panchayat)
|
0419003000NRG23251020220262656
|
26/10/2022
|
BIDYA SING TERANG
|
0419003WL017818
|
BIDYA SING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744262
|
|
BIDYA SING TERANG
|
()
|
107
|
LUMBAJONG
|
AS-19-003-001-211/774 (No Panchayat)
|
0419003000NRG23251020220262657
|
26/10/2022
|
HOMSIRA RONGPHARPI
|
0419003WL017818
|
HOMSIRA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744266
|
|
HOMSIRA RONGPHARPI
|
()
|
108
|
LUMBAJONG
|
AS-19-003-001-213/11037 (No Panchayat)
|
0419003000NRG23251020220262640
|
26/10/2022
|
PURNIMA RONGPIPI
|
0419003WL017817
|
PURNIMA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029744440
|
|
PURNIMA RONGPIPI
|
()
|
109
|
LUMBAJONG
|
AS-19-003-001-213/11086 (No Panchayat)
|
0419003000NRG23251020220262641
|
26/10/2022
|
BEDIYA RONGPHAR
|
0419003WL017817
|
BEDIYA RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744364
|
|
BEDIYA RONGPHAR
|
()
|
110
|
LUMBAJONG
|
AS-19-003-001-214/2252 (No Panchayat)
|
0419003000NRG23251020220262643
|
26/10/2022
|
BURA RONGPHAR
|
0419003WL017817
|
BURA RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744398
|
|
BURA RONGPHAR
|
()
|
111
|
LUMBAJONG
|
AS-19-003-001-214/36053-A (No Panchayat)
|
0419003000NRG23251020220262644
|
26/10/2022
|
CHAMPA ENGTIPI
|
0419003WL017817
|
CHAMPA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029744268
|
|
CHAMPA ENGTIPI
|
()
|
112
|
LUMBAJONG
|
AS-19-003-001-214/776 (No Panchayat)
|
0419003000NRG23251020220262645
|
26/10/2022
|
BANRE ENGTIPI
|
0419003WL017817
|
BANRE ENGTIPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029744143
|
|
BANRE ENGTIPI
|
()
|
113
|
LUMBAJONG
|
AS-19-003-001-214/910 (No Panchayat)
|
0419003000NRG23251020220262646
|
26/10/2022
|
KAVE RONGPIPI
|
0419003WL017817
|
KAVE RONGPIPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029744746
|
|
KAVE RONGPIPI
|
()
|
114
|
LUMBAJONG
|
AS-19-003-001-214/911 (No Panchayat)
|
0419003000NRG23251020220262647
|
26/10/2022
|
MOINA RONGPHARPI
|
0419003WL017817
|
MOINA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029744747
|
|
MOINA RONGPHARPI
|
()
|
115
|
LUMBAJONG
|
AS-19-003-001-214/913 (No Panchayat)
|
0419003000NRG23251020220262648
|
26/10/2022
|
PHUDANG TERANGPI
|
0419003WL017817
|
PHUDANG TERANGPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029744175
|
|
PHUDANG TERANGPI
|
()
|
116
|
LUMBAJONG
|
AS-19-003-001-214/917 (No Panchayat)
|
0419003000NRG23251020220262661
|
26/10/2022
|
Mrs. KADOM RONGHANGPI
|
0419003WL017819
|
Mrs. KADOM RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744272
|
|
Mrs. KADOM RONGHANGPI
|
()
|
117
|
LUMBAJONG
|
AS-19-003-001-218/19157 (No Panchayat)
|
0419003000NRG23251020220262658
|
26/10/2022
|
Mr. BABU TERANG
|
0419003WL017818
|
Mr. BABU TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744265
|
|
Mr. BABU TERANG
|
()
|
118
|
LUMBAJONG
|
AS-19-003-001-218/26914 (No Panchayat)
|
0419003000NRG23251020220262660
|
26/10/2022
|
Mr. KHOYA SING TERON
|
0419003WL017818
|
Mr. KHOYA SING TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744264
|
|
Mr. KHOYA SING TERON
|
()
|
119
|
LUMBAJONG
|
AS-19-003-001-223/20574 (No Panchayat)
|
0419003000NRG23251020220262581
|
26/10/2022
|
SMT BASAPI TERONPI
|
0419003WL017811
|
SMT BASAPI TERONPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744803
|
|
SMT BASAPI TERONPI
|
()
|
120
|
LUMBAJONG
|
AS-19-003-001-241/1296 (No Panchayat)
|
0419003000NRG23251020220262684
|
26/10/2022
|
PURNIMA ENGTIPI
|
0419003WL017822
|
PURNIMA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744759
|
|
PURNIMA ENGTIPI
|
()
|
121
|
LUMBAJONG
|
AS-19-003-001-251/1 (No Panchayat)
|
0419003000NRG23251020220261399
|
26/10/2022
|
DAKANI CHORENG
|
0419003WL017706
|
DAKANI CHORENG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029744451
|
|
DAKANI CHORENG
|
()
|
122
|
LUMBAJONG
|
AS-19-003-001-256/11 (No Panchayat)
|
0419003000NRG23251020220262585
|
26/10/2022
|
RINA TERONPI
|
0419003WL017812
|
RINA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744782
|
|
RINA TERONPI
|
()
|
123
|
LUMBAJONG
|
AS-19-003-001-256/13 (No Panchayat)
|
0419003000NRG23251020220262586
|
26/10/2022
|
Mr. HARMON TIMUNG
|
0419003WL017812
|
Mr. HARMON TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744820
|
|
Mr. HARMON TIMUNG
|
()
|
124
|
LUMBAJONG
|
AS-19-003-001-256/15580 (No Panchayat)
|
0419003000NRG23251020220262588
|
26/10/2022
|
PRIYA BEYPI
|
0419003WL017812
|
PRIYA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744784
|
|
PRIYA BEYPI
|
()
|
125
|
LUMBAJONG
|
AS-19-003-001-256/15580 (No Panchayat)
|
0419003000NRG23251020220262587
|
26/10/2022
|
ROMESH ENGTI
|
0419003WL017812
|
ROMESH ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744874
|
|
ROMESH ENGTI
|
()
|
126
|
LUMBAJONG
|
AS-19-003-001-256/21590 (No Panchayat)
|
0419003000NRG23251020220262590
|
26/10/2022
|
LONGSING TIMUNG
|
0419003WL017812
|
LONGSING TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744865
|
|
LONGSING TIMUNG
|
()
|
127
|
LUMBAJONG
|
AS-19-003-001-256/2756 (No Panchayat)
|
0419003000NRG23251020220262664
|
26/10/2022
|
HOMSERA HANSEPI
|
0419003WL017820
|
HOMSERA HANSEPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029744501
|
|
HOMSERA HANSEPI
|
()
|
128
|
LUMBAJONG
|
AS-19-003-001-256/4110 (No Panchayat)
|
0419003000NRG23251020220262675
|
26/10/2022
|
KAETe BEYPI
|
0419003WL017821
|
KAETe BEYPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029744863
|
|
KAETe BEYPI
|
()
|
129
|
LUMBAJONG
|
AS-19-003-001-256/7 (No Panchayat)
|
0419003000NRG23251020220262665
|
26/10/2022
|
Sonjit Engleng
|
0419003WL017820
|
Sonjit Engleng
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029744227
|
|
Sonjit Engleng
|
()
|
130
|
LUMBAJONG
|
AS-19-003-001-257/1267 (No Panchayat)
|
0419003000NRG23251020220262783
|
26/10/2022
|
THUI ET TERONPI
|
0419003WL017838
|
THUI ET TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744653
|
|
THUI ET TERONPI
|
()
|
131
|
LUMBAJONG
|
AS-19-003-001-259/22367 (No Panchayat)
|
0419003000NRG23241020220261246
|
26/10/2022
|
SIKA TERANGPI
|
0419003WL017698
|
SIKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744866
|
|
SIKA TERANGPI
|
()
|
132
|
LUMBAJONG
|
AS-19-003-001-281/10021 (No Panchayat)
|
0419003000NRG23251020220261520
|
26/10/2022
|
Junali Terangpi
|
0419003WL017708
|
Junali Terangpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744344
|
|
Junali Terangpi
|
()
|
133
|
LUMBAJONG
|
AS-19-003-001-281/14653 (No Panchayat)
|
0419003000NRG23251020220262595
|
26/10/2022
|
Memoli engtipi
|
0419003WL017812
|
Memoli engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744137
|
|
Memoli engtipi
|
()
|
134
|
LUMBAJONG
|
AS-19-003-001-293/33153 (No Panchayat)
|
0419003000NRG23241020220261220
|
26/10/2022
|
Miss. SARASWATI THAPA
|
0419003WL017697
|
Miss. SARASWATI THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744271
|
|
Miss. SARASWATI THAPA
|
()
|
135
|
LUMBAJONG
|
AS-19-003-001-293/33629 (No Panchayat)
|
0419003000NRG23241020220261221
|
26/10/2022
|
Mrs. DHANMAYA THAPA
|
0419003WL017697
|
Mrs. DHANMAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744269
|
|
Mrs. DHANMAYA THAPA
|
()
|
136
|
LUMBAJONG
|
AS-19-003-001-293/60 (No Panchayat)
|
0419003000NRG23241020220261222
|
26/10/2022
|
Mr. RUDRA BAHADUR THAPA
|
0419003WL017697
|
Mr. RUDRA BAHADUR THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744504
|
|
Mr. RUDRA BAHADUR THAPA
|
()
|
137
|
LUMBAJONG
|
AS-19-003-001-293/60 (No Panchayat)
|
0419003000NRG23241020220261223
|
26/10/2022
|
Mrs. MOINA THAPA
|
0419003WL017697
|
Mrs. MOINA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744270
|
|
Mrs. MOINA THAPA
|
()
|
138
|
LUMBAJONG
|
AS-19-003-001-321/10 (No Panchayat)
|
0419003000NRG23251020220261521
|
26/10/2022
|
CHANDA KUMARI
|
0419003WL017708
|
CHANDA KUMARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744896
|
|
CHANDA KUMARI
|
()
|
139
|
LUMBAJONG
|
AS-19-003-001-321/1732-A (No Panchayat)
|
0419003000NRG23251020220261522
|
26/10/2022
|
RINKU SARMAH
|
0419003WL017708
|
RINKU SARMAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744491
|
|
RINKU SARMAH
|
()
|
140
|
LUMBAJONG
|
AS-19-003-001-321/1766 (No Panchayat)
|
0419003000NRG23251020220261523
|
26/10/2022
|
GOMATA SARMAH
|
0419003WL017708
|
GOMATA SARMAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744494
|
|
GOMATA SARMAH
|
()
|
141
|
LUMBAJONG
|
AS-19-003-001-321/2 (No Panchayat)
|
0419003000NRG23251020220261525
|
26/10/2022
|
DURGA SHARMA
|
0419003WL017708
|
DURGA SHARMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744324
|
|
DURGA SHARMA
|
()
|
142
|
LUMBAJONG
|
AS-19-003-001-321/299 (No Panchayat)
|
0419003000NRG23251020220261527
|
26/10/2022
|
SIKA TIMUNGPI
|
0419003WL017708
|
SIKA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029744389
|
|
SIKA TIMUNGPI
|
()
|
143
|
LUMBAJONG
|
AS-19-003-001-321/4456 (No Panchayat)
|
0419003000NRG23251020220261529
|
26/10/2022
|
JAMUNA CHETRY
|
0419003WL017708
|
JAMUNA CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744533
|
|
JAMUNA CHETRY
|
()
|
144
|
LUMBAJONG
|
AS-19-003-001-321/4725-A (No Panchayat)
|
0419003000NRG23251020220261530
|
26/10/2022
|
Maya Devi Cherty
|
0419003WL017708
|
Maya Devi Cherty
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744484
|
|
Maya Devi Cherty
|
()
|
145
|
LUMBAJONG
|
AS-19-003-001-321/4736-A (No Panchayat)
|
0419003000NRG23251020220261531
|
26/10/2022
|
TULSI DEVI
|
0419003WL017708
|
TULSI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744492
|
|
TULSI DEVI
|
()
|
146
|
LUMBAJONG
|
AS-19-003-001-321/4743 (No Panchayat)
|
0419003000NRG23251020220261532
|
26/10/2022
|
MAYA DEVI
|
0419003WL017708
|
MAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744390
|
|
MAYA DEVI
|
()
|
147
|
LUMBAJONG
|
AS-19-003-001-321/4751 (No Panchayat)
|
0419003000NRG23251020220261533
|
26/10/2022
|
LAXMI THAPA
|
0419003WL017708
|
LAXMI THAPA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744359
|
|
LAXMI THAPA
|
()
|
148
|
LUMBAJONG
|
AS-19-003-001-321/51 (No Panchayat)
|
0419003000NRG23251020220261655
|
26/10/2022
|
ROSHMI BORDOLOI
|
0419003WL017710
|
ROSHMI BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744841
|
|
ROSHMI BORDOLOI
|
()
|
149
|
LUMBAJONG
|
AS-19-003-001-321/53 (No Panchayat)
|
0419003000NRG23251020220261656
|
26/10/2022
|
KANTI DEVI
|
0419003WL017710
|
KANTI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744842
|
|
KANTI DEVI
|
()
|
150
|
LUMBAJONG
|
AS-19-003-001-321/54 (No Panchayat)
|
0419003000NRG23251020220261657
|
26/10/2022
|
PUJA CHETRY
|
0419003WL017710
|
PUJA CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744840
|
|
PUJA CHETRY
|
()
|
151
|
LUMBAJONG
|
AS-19-003-001-321/65 (No Panchayat)
|
0419003000NRG23251020220261664
|
26/10/2022
|
CHAMPA DEVI
|
0419003WL017710
|
CHAMPA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744843
|
|
CHAMPA DEVI
|
()
|
152
|
LUMBAJONG
|
AS-19-003-001-331/111 (No Panchayat)
|
0419003000NRG23251020220261665
|
26/10/2022
|
MRS. SUMATI DAS
|
0419003WL017710
|
MRS. SUMATI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744463
|
|
MRS. SUMATI DAS
|
()
|
153
|
LUMBAJONG
|
AS-19-003-001-331/133 (No Panchayat)
|
0419003000NRG23251020220261666
|
26/10/2022
|
CHAMPA DAS
|
0419003WL017710
|
CHAMPA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744469
|
|
CHAMPA DAS
|
()
|
154
|
LUMBAJONG
|
AS-19-003-001-331/188 (No Panchayat)
|
0419003000NRG23251020220261667
|
26/10/2022
|
KHELANA SEN
|
0419003WL017710
|
KHELANA SEN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029744337
|
|
KHELANA SEN
|
()
|
155
|
LUMBAJONG
|
AS-19-003-001-331/2 (No Panchayat)
|
0419003000NRG23251020220261534
|
26/10/2022
|
MAMOTA BAGAM
|
0419003WL017708
|
MAMOTA BAGAM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744189
|
|
MAMOTA BAGAM
|
()
|
156
|
LUMBAJONG
|
AS-19-003-001-331/26301 (No Panchayat)
|
0419003000NRG23251020220261668
|
26/10/2022
|
PANYALATA BORA
|
0419003WL017710
|
PANYALATA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744878
|
|
PANYALATA BORA
|
()
|
157
|
LUMBAJONG
|
AS-19-003-001-331/30987 (No Panchayat)
|
0419003000NRG23251020220261669
|
26/10/2022
|
Mrs.mina malakar
|
0419003WL017710
|
Mrs.mina malakar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744144
|
|
Mrs.mina malakar
|
()
|
158
|
LUMBAJONG
|
AS-19-003-001-331/30988 (No Panchayat)
|
0419003000NRG23251020220261670
|
26/10/2022
|
Sunaina sharma
|
0419003WL017710
|
Sunaina sharma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744145
|
|
Sunaina sharma
|
()
|
159
|
LUMBAJONG
|
AS-19-003-001-331/31263 (No Panchayat)
|
0419003000NRG23251020220261671
|
26/10/2022
|
Anjali Basumatary
|
0419003WL017710
|
Anjali Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029744399
|
|
Anjali Basumatary
|
()
|
160
|
LUMBAJONG
|
AS-19-003-001-331/33774 (No Panchayat)
|
0419003000NRG23251020220261535
|
26/10/2022
|
DEBOJANI BORA
|
0419003WL017708
|
DEBOJANI BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744221
|
|
DEBOJANI BORA
|
()
|
161
|
LUMBAJONG
|
AS-19-003-001-331/33775 (No Panchayat)
|
0419003000NRG23251020220261672
|
26/10/2022
|
SINTU TERONPI
|
0419003WL017710
|
SINTU TERONPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744174
|
|
SINTU TERONPI
|
()
|
162
|
LUMBAJONG
|
AS-19-003-001-331/34178 (No Panchayat)
|
0419003000NRG23251020220261673
|
26/10/2022
|
Mrs. Balbali Das
|
0419003WL017710
|
Mrs. Balbali Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029744824
|
|
Mrs. Balbali Das
|
()
|
163
|
LUMBAJONG
|
AS-19-003-001-331/34185 (No Panchayat)
|
0419003000NRG23251020220261674
|
26/10/2022
|
Kachai Timungpi
|
0419003WL017710
|
Kachai Timungpi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744870
|
|
Kachai Timungpi
|
()
|
164
|
LUMBAJONG
|
AS-19-003-001-331/34186 (No Panchayat)
|
0419003000NRG23251020220261675
|
26/10/2022
|
MR. RAHUL KRO
|
0419003WL017710
|
MR. RAHUL KRO
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029744825
|
|
MR. RAHUL KRO
|
()
|
165
|
LUMBAJONG
|
AS-19-003-001-340/10-A (No Panchayat)
|
0419003000NRG23251020220261676
|
26/10/2022
|
Bidyasing Rongpi
|
0419003WL017710
|
Bidyasing Rongpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744758
|
|
Bidyasing Rongpi
|
()
|
166
|
LUMBAJONG
|
AS-19-003-001-340/1016 (No Panchayat)
|
0419003000NRG23251020220261269
|
26/10/2022
|
Longki Teron
|
0419003WL017700
|
Longki Teron
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744797
|
|
Longki Teron
|
()
|
167
|
LUMBAJONG
|
AS-19-003-001-340/1018 (No Panchayat)
|
0419003000NRG23251020220261270
|
26/10/2022
|
Robina Timungpi
|
0419003WL017700
|
Robina Timungpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744423
|
|
Robina Timungpi
|
()
|
168
|
LUMBAJONG
|
AS-19-003-001-340/102 (No Panchayat)
|
0419003000NRG23251020220261678
|
26/10/2022
|
KOLOM SING TERANG
|
0419003WL017710
|
KOLOM SING TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744633
|
|
KOLOM SING TERANG
|
()
|
169
|
LUMBAJONG
|
AS-19-003-001-340/1025 (No Panchayat)
|
0419003000NRG23251020220261271
|
26/10/2022
|
CHARNE BEYPI
|
0419003WL017700
|
CHARNE BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744753
|
|
CHARNE BEYPI
|
()
|
170
|
LUMBAJONG
|
AS-19-003-001-340/1029 (No Panchayat)
|
0419003000NRG23251020220261281
|
26/10/2022
|
BABU TIMUNG
|
0419003WL017701
|
BABU TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744796
|
|
BABU TIMUNG
|
()
|
171
|
LUMBAJONG
|
AS-19-003-001-340/110 (No Panchayat)
|
0419003000NRG23251020220261680
|
26/10/2022
|
HOMSIRA RONGHANGPI
|
0419003WL017710
|
HOMSIRA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744528
|
|
HOMSIRA RONGHANGPI
|
()
|
172
|
LUMBAJONG
|
AS-19-003-001-340/113 (No Panchayat)
|
0419003000NRG23251020220261294
|
26/10/2022
|
SADON ENGHIPI
|
0419003WL017702
|
SADON ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744574
|
|
SADON ENGHIPI
|
()
|
173
|
LUMBAJONG
|
AS-19-003-001-340/11302 (No Panchayat)
|
0419003000NRG23251020220261295
|
26/10/2022
|
Rupjili Phangchopi
|
0419003WL017702
|
Rupjili Phangchopi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744273
|
|
Rupjili Phangchopi
|
()
|
174
|
LUMBAJONG
|
AS-19-003-001-340/11333 (No Panchayat)
|
0419003000NRG23251020220261682
|
26/10/2022
|
LUNSE BEY
|
0419003WL017710
|
LUNSE BEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744793
|
|
LUNSE BEY
|
()
|
175
|
LUMBAJONG
|
AS-19-003-001-340/120 (No Panchayat)
|
0419003000NRG23251020220261273
|
26/10/2022
|
BASAPI ENGHIPI
|
0419003WL017700
|
BASAPI ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744529
|
|
BASAPI ENGHIPI
|
()
|
176
|
LUMBAJONG
|
AS-19-003-001-340/124 (No Panchayat)
|
0419003000NRG23251020220261286
|
26/10/2022
|
RENUKA TIMUNGPI
|
0419003WL017701
|
RENUKA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744530
|
|
RENUKA TIMUNGPI
|
()
|
177
|
LUMBAJONG
|
AS-19-003-001-340/1251 (No Panchayat)
|
0419003000NRG23251020220261686
|
26/10/2022
|
AITY ENGHIPI
|
0419003WL017710
|
AITY ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744531
|
|
AITY ENGHIPI
|
()
|
178
|
LUMBAJONG
|
AS-19-003-001-340/1725 (No Panchayat)
|
0419003000NRG23251020220261689
|
26/10/2022
|
Rani Tissopi
|
0419003WL017710
|
Rani Tissopi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744644
|
|
Rani Tissopi
|
()
|
179
|
LUMBAJONG
|
AS-19-003-001-340/21967 (No Panchayat)
|
0419003000NRG23251020220261691
|
26/10/2022
|
Kave Timungpi
|
0419003WL017710
|
Kave Timungpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744424
|
|
Kave Timungpi
|
()
|
180
|
LUMBAJONG
|
AS-19-003-001-340/24880 (No Panchayat)
|
0419003000NRG23251020220261607
|
26/10/2022
|
Mr. DHONSING TIMUNG
|
0419003WL017709
|
Mr. DHONSING TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744368
|
|
Mr. DHONSING TIMUNG
|
()
|
181
|
LUMBAJONG
|
AS-19-003-001-340/24886 (No Panchayat)
|
0419003000NRG23251020220261608
|
26/10/2022
|
BIJAY TIMUNG
|
0419003WL017709
|
BIJAY TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744572
|
|
BIJAY TIMUNG
|
()
|
182
|
LUMBAJONG
|
AS-19-003-001-340/24896 (No Panchayat)
|
0419003000NRG23251020220261275
|
26/10/2022
|
HEMA TIMUNGPI
|
0419003WL017700
|
HEMA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744752
|
|
HEMA TIMUNGPI
|
()
|
183
|
LUMBAJONG
|
AS-19-003-001-340/31 (No Panchayat)
|
0419003000NRG23251020220261276
|
26/10/2022
|
Rekha Engtipi
|
0419003WL017700
|
Rekha Engtipi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744749
|
|
Rekha Engtipi
|
()
|
184
|
LUMBAJONG
|
AS-19-003-001-340/35143 (No Panchayat)
|
0419003000NRG23251020220261610
|
26/10/2022
|
KASANG TIMUNGPI
|
0419003WL017709
|
KASANG TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744756
|
|
KASANG TIMUNGPI
|
()
|
185
|
LUMBAJONG
|
AS-19-003-001-340/35146 (No Panchayat)
|
0419003000NRG23251020220261612
|
26/10/2022
|
Kave Beypi
|
0419003WL017709
|
Kave Beypi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744790
|
|
Kave Beypi
|
()
|
186
|
LUMBAJONG
|
AS-19-003-001-340/35147 (No Panchayat)
|
0419003000NRG23251020220261277
|
26/10/2022
|
DAKIRAM TIMUNG
|
0419003WL017700
|
DAKIRAM TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744794
|
|
DAKIRAM TIMUNG
|
()
|
187
|
LUMBAJONG
|
AS-19-003-001-340/35148 (No Panchayat)
|
0419003000NRG23251020220261613
|
26/10/2022
|
LONG ENGHI
|
0419003WL017709
|
LONG ENGHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744757
|
|
LONG ENGHI
|
()
|
188
|
LUMBAJONG
|
AS-19-003-001-340/35157 (No Panchayat)
|
0419003000NRG23251020220261614
|
26/10/2022
|
Erekang Engti
|
0419003WL017709
|
Erekang Engti
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744789
|
|
Erekang Engti
|
()
|
189
|
LUMBAJONG
|
AS-19-003-001-340/444 (No Panchayat)
|
0419003000NRG23251020220261279
|
26/10/2022
|
JENSING INGHI
|
0419003WL017700
|
JENSING INGHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744754
|
|
JENSING INGHI
|
()
|
190
|
LUMBAJONG
|
AS-19-003-001-340/6 (No Panchayat)
|
0419003000NRG23251020220261617
|
26/10/2022
|
Mrs. Momuni Terangpi
|
0419003WL017709
|
Mrs. Momuni Terangpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744750
|
|
Mrs. Momuni Terangpi
|
()
|
191
|
LUMBAJONG
|
AS-19-003-001-340/8 (No Panchayat)
|
0419003000NRG23251020220261618
|
26/10/2022
|
Mira Enghipi
|
0419003WL017709
|
Mira Enghipi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744755
|
|
Mira Enghipi
|
()
|
192
|
LUMBAJONG
|
AS-19-003-001-340/85 (No Panchayat)
|
0419003000NRG23251020220261619
|
26/10/2022
|
Jina Ingtipi
|
0419003WL017709
|
Jina Ingtipi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744217
|
|
Jina Ingtipi
|
()
|
193
|
LUMBAJONG
|
AS-19-003-001-340/88 (No Panchayat)
|
0419003000NRG23251020220261620
|
26/10/2022
|
Moina Rongpharpi
|
0419003WL017709
|
Moina Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744881
|
|
Moina Rongpharpi
|
()
|
194
|
LUMBAJONG
|
AS-19-003-001-340/92 (No Panchayat)
|
0419003000NRG23251020220261621
|
26/10/2022
|
Moromi Kramsapi
|
0419003WL017709
|
Moromi Kramsapi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744381
|
|
Moromi Kramsapi
|
()
|
195
|
LUMBAJONG
|
AS-19-003-001-340/98 (No Panchayat)
|
0419003000NRG23251020220261624
|
26/10/2022
|
Na Engtipi
|
0419003WL017709
|
Na Engtipi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744382
|
|
Na Engtipi
|
()
|
196
|
LUMBAJONG
|
AS-19-003-001-343/10 (No Panchayat)
|
0419003000NRG23251020220261625
|
26/10/2022
|
Rupsing Terang
|
0419003WL017709
|
Rupsing Terang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744409
|
|
Rupsing Terang
|
()
|
197
|
LUMBAJONG
|
AS-19-003-001-343/40 (No Panchayat)
|
0419003000NRG23251020220261626
|
26/10/2022
|
Rohila Engtipi
|
0419003WL017709
|
Rohila Engtipi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744278
|
|
Rohila Engtipi
|
()
|
198
|
LUMBAJONG
|
AS-19-003-001-345/1078 (No Panchayat)
|
0419003000NRG23251020220261734
|
26/10/2022
|
MALA TERONPI
|
0419003WL017711
|
MALA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744852
|
|
MALA TERONPI
|
()
|
199
|
LUMBAJONG
|
AS-19-003-001-345/1082 (No Panchayat)
|
0419003000NRG23251020220261735
|
26/10/2022
|
RADHA TERONPI DUTTA
|
0419003WL017711
|
RADHA TERONPI DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744853
|
|
RADHA TERONPI DUTTA
|
()
|
200
|
LUMBAJONG
|
AS-19-003-001-345/1084 (No Panchayat)
|
0419003000NRG23251020220261736
|
26/10/2022
|
MELODI TERANGPI
|
0419003WL017711
|
MELODI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744851
|
|
MELODI TERANGPI
|
()
|
201
|
LUMBAJONG
|
AS-19-003-001-345/1093 (No Panchayat)
|
0419003000NRG23251020220261737
|
26/10/2022
|
BONMILI RONGPIPI
|
0419003WL017711
|
BONMILI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744855
|
|
BONMILI RONGPIPI
|
()
|
202
|
LUMBAJONG
|
AS-19-003-001-345/27278 (No Panchayat)
|
0419003000NRG23251020220262599
|
26/10/2022
|
MAJULI TERONPI
|
0419003WL017813
|
MAJULI TERONPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744275
|
|
MAJULI TERONPI
|
()
|
203
|
LUMBAJONG
|
AS-19-003-001-345/27281 (No Panchayat)
|
0419003000NRG23251020220262600
|
26/10/2022
|
KALPANA HANSEPI
|
0419003WL017813
|
KALPANA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744146
|
|
KALPANA HANSEPI
|
()
|
204
|
LUMBAJONG
|
AS-19-003-001-345/27286 (No Panchayat)
|
0419003000NRG23251020220262601
|
26/10/2022
|
AMBIKA RONGHANGPI
|
0419003WL017813
|
AMBIKA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744147
|
|
AMBIKA RONGHANGPI
|
()
|
205
|
LUMBAJONG
|
AS-19-003-001-345/36039 (No Panchayat)
|
0419003000NRG23251020220261536
|
26/10/2022
|
JIRKA TIMUNGPI
|
0419003WL017708
|
JIRKA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744293
|
|
JIRKA TIMUNGPI
|
()
|
206
|
LUMBAJONG
|
AS-19-003-001-345/5875-A (No Panchayat)
|
0419003000NRG23251020220261400
|
26/10/2022
|
GOPAL CHETRY
|
0419003WL017706
|
GOPAL CHETRY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744534
|
|
GOPAL CHETRY
|
()
|
207
|
LUMBAJONG
|
AS-19-003-001-345/61 (No Panchayat)
|
0419003000NRG23251020220261402
|
26/10/2022
|
Pinky Mazumder
|
0419003WL017706
|
Pinky Mazumder
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744281
|
|
Pinky Mazumder
|
()
|
208
|
LUMBAJONG
|
AS-19-003-001-345/8 (No Panchayat)
|
0419003000NRG23251020220261738
|
26/10/2022
|
LAKHI TOKBIPI
|
0419003WL017711
|
LAKHI TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744590
|
|
LAKHI TOKBIPI
|
()
|
209
|
LUMBAJONG
|
AS-19-003-001-345/85 (No Panchayat)
|
0419003000NRG23251020220261739
|
26/10/2022
|
CHARAN TERON
|
0419003WL017711
|
CHARAN TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744854
|
|
CHARAN TERON
|
()
|
210
|
LUMBAJONG
|
AS-19-003-001-345/89 (No Panchayat)
|
0419003000NRG23251020220261740
|
26/10/2022
|
BASAPI KROPI
|
0419003WL017711
|
BASAPI KROPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744856
|
|
BASAPI KROPI
|
()
|
211
|
LUMBAJONG
|
AS-19-003-001-345/9180 (No Panchayat)
|
0419003000NRG23251020220261742
|
26/10/2022
|
PREMI TISSOPI
|
0419003WL017711
|
PREMI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744240
|
|
PREMI TISSOPI
|
()
|
212
|
LUMBAJONG
|
AS-19-003-001-345/9181 (No Panchayat)
|
0419003000NRG23251020220261743
|
26/10/2022
|
PREMIKA TISSOPI
|
0419003WL017711
|
PREMIKA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744242
|
|
PREMIKA TISSOPI
|
()
|
213
|
LUMBAJONG
|
AS-19-003-001-345/9182 (No Panchayat)
|
0419003000NRG23251020220261744
|
26/10/2022
|
SANTI ENGTIPI
|
0419003WL017711
|
SANTI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744241
|
|
SANTI ENGTIPI
|
()
|
214
|
LUMBAJONG
|
AS-19-003-001-345/9186 (No Panchayat)
|
0419003000NRG23251020220261746
|
26/10/2022
|
HUNMILI RONGPIPI
|
0419003WL017711
|
HUNMILI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744233
|
|
HUNMILI RONGPIPI
|
()
|
215
|
LUMBAJONG
|
AS-19-003-001-345/9190 (No Panchayat)
|
0419003000NRG23251020220261748
|
26/10/2022
|
PANCHAMI TERONPI
|
0419003WL017711
|
PANCHAMI TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744140
|
|
PANCHAMI TERONPI
|
()
|
216
|
LUMBAJONG
|
AS-19-003-001-345/9191 (No Panchayat)
|
0419003000NRG23251020220261749
|
26/10/2022
|
LINA INGTIPI
|
0419003WL017711
|
LINA INGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744157
|
|
LINA INGTIPI
|
()
|
217
|
LUMBAJONG
|
AS-19-003-001-345/9192 (No Panchayat)
|
0419003000NRG23251020220261750
|
26/10/2022
|
PRESILA KILLINGPI
|
0419003WL017711
|
PRESILA KILLINGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744243
|
|
PRESILA KILLINGPI
|
()
|
218
|
LUMBAJONG
|
AS-19-003-001-356/8556 (No Panchayat)
|
0419003000NRG23251020220262765
|
26/10/2022
|
REENA TERANGPI
|
0419003WL017836
|
REENA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744336
|
|
REENA TERANGPI
|
()
|
219
|
LUMBAJONG
|
AS-19-003-001-357/503 (No Panchayat)
|
0419003000NRG23251020220262349
|
26/10/2022
|
Mrs. KUSUM LAMA
|
0419003WL017792
|
Mrs. KUSUM LAMA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744487
|
|
Mrs. KUSUM LAMA
|
()
|
220
|
LUMBAJONG
|
AS-19-003-001-357/8109 (No Panchayat)
|
0419003000NRG23251020220262350
|
26/10/2022
|
Mrs. SABITA RAI
|
0419003WL017792
|
Mrs. SABITA RAI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744804
|
|
Mrs. SABITA RAI
|
()
|
221
|
LUMBAJONG
|
AS-19-003-001-361/14094-A (No Panchayat)
|
0419003000NRG23251020220261537
|
26/10/2022
|
Phudang Tissopi
|
0419003WL017708
|
Phudang Tissopi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744413
|
|
Phudang Tissopi
|
()
|
222
|
LUMBAJONG
|
AS-19-003-001-361/1613 (No Panchayat)
|
0419003000NRG23251020220261538
|
26/10/2022
|
KABON TERONPI
|
0419003WL017708
|
KABON TERONPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744869
|
|
KABON TERONPI
|
()
|
223
|
LUMBAJONG
|
AS-19-003-001-361/31663 (No Panchayat)
|
0419003000NRG23251020220261539
|
26/10/2022
|
KAET TIMUNGPI
|
0419003WL017708
|
KAET TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744787
|
|
KAET TIMUNGPI
|
()
|
224
|
LUMBAJONG
|
AS-19-003-001-361/31713 (No Panchayat)
|
0419003000NRG23251020220261540
|
26/10/2022
|
MR. RAJEN TERANG
|
0419003WL017708
|
MR. RAJEN TERANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744786
|
|
MR. RAJEN TERANG
|
()
|
225
|
LUMBAJONG
|
AS-19-003-001-361/31719 (No Panchayat)
|
0419003000NRG23251020220261541
|
26/10/2022
|
MALOTI RONGPHARPI
|
0419003WL017708
|
MALOTI RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744418
|
|
MALOTI RONGPHARPI
|
()
|
226
|
LUMBAJONG
|
AS-19-003-001-361/31721 (No Panchayat)
|
0419003000NRG23251020220261542
|
26/10/2022
|
GOTIRAM KRO
|
0419003WL017708
|
GOTIRAM KRO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744831
|
|
GOTIRAM KRO
|
()
|
227
|
LUMBAJONG
|
AS-19-003-001-361/3175 (No Panchayat)
|
0419003000NRG23251020220261694
|
26/10/2022
|
Mr. HEMARI TERANG
|
0419003WL017710
|
Mr. HEMARI TERANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744506
|
|
Mr. HEMARI TERANG
|
()
|
228
|
LUMBAJONG
|
AS-19-003-001-361/3175 (No Panchayat)
|
0419003000NRG23251020220261693
|
26/10/2022
|
SINTU KILLINGPI
|
0419003WL017710
|
SINTU KILLINGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744812
|
|
SINTU KILLINGPI
|
()
|
229
|
LUMBAJONG
|
AS-19-003-001-361/35994 (No Panchayat)
|
0419003000NRG23251020220261543
|
26/10/2022
|
RUPTALIN TERANGPI
|
0419003WL017708
|
RUPTALIN TERANGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744224
|
|
RUPTALIN TERANGPI
|
()
|
230
|
LUMBAJONG
|
AS-19-003-001-361/7089 (No Panchayat)
|
0419003000NRG23251020220261549
|
26/10/2022
|
RIJU MONI KROPI
|
0419003WL017708
|
RIJU MONI KROPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744862
|
|
RIJU MONI KROPI
|
()
|
231
|
LUMBAJONG
|
AS-19-003-001-367/1013 (No Panchayat)
|
0419003000NRG23251020220261695
|
26/10/2022
|
MONISHA THAPA
|
0419003WL017710
|
MONISHA THAPA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744216
|
|
MONISHA THAPA
|
()
|
232
|
LUMBAJONG
|
AS-19-003-001-367/11864 (No Panchayat)
|
0419003000NRG23251020220261696
|
26/10/2022
|
KABIN TERANGPI
|
0419003WL017710
|
KABIN TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744684
|
|
KABIN TERANGPI
|
()
|
233
|
LUMBAJONG
|
AS-19-003-001-367/11866 (No Panchayat)
|
0419003000NRG23251020220261697
|
26/10/2022
|
SIKA ENGTIPI
|
0419003WL017710
|
SIKA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744884
|
|
SIKA ENGTIPI
|
()
|
234
|
LUMBAJONG
|
AS-19-003-001-367/11880 (No Panchayat)
|
0419003000NRG23251020220261698
|
26/10/2022
|
JUNAKI TERONPI
|
0419003WL017710
|
JUNAKI TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744122
|
|
JUNAKI TERONPI
|
()
|
235
|
LUMBAJONG
|
AS-19-003-001-367/12892 (No Panchayat)
|
0419003000NRG23251020220261699
|
26/10/2022
|
KARENG RONPIPI
|
0419003WL017710
|
KARENG RONPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744879
|
|
KARENG RONPIPI
|
()
|
236
|
LUMBAJONG
|
AS-19-003-001-367/1794 (No Panchayat)
|
0419003000NRG23251020220261700
|
26/10/2022
|
REBIKA RONGPIPI
|
0419003WL017710
|
REBIKA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744875
|
|
REBIKA RONGPIPI
|
()
|
237
|
LUMBAJONG
|
AS-19-003-001-367/1794 (No Panchayat)
|
0419003000NRG23251020220261701
|
26/10/2022
|
Surojit Phangcho
|
0419003WL017710
|
Surojit Phangcho
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744135
|
|
Surojit Phangcho
|
()
|
238
|
LUMBAJONG
|
AS-19-003-001-367/20 (No Panchayat)
|
0419003000NRG23251020220261702
|
26/10/2022
|
ROSE RONGPIPI
|
0419003WL017710
|
ROSE RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744123
|
|
ROSE RONGPIPI
|
()
|
239
|
LUMBAJONG
|
AS-19-003-001-367/24113 (No Panchayat)
|
0419003000NRG23251020220262596
|
26/10/2022
|
AMPHU ENGHIPI
|
0419003WL017812
|
AMPHU ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744185
|
|
AMPHU ENGHIPI
|
()
|
240
|
LUMBAJONG
|
AS-19-003-001-367/24308 (No Panchayat)
|
0419003000NRG23251020220261703
|
26/10/2022
|
NOMITA RAJBONGSHI
|
0419003WL017710
|
NOMITA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744886
|
|
NOMITA RAJBONGSHI
|
()
|
241
|
LUMBAJONG
|
AS-19-003-001-367/25727 (No Panchayat)
|
0419003000NRG23251020220261704
|
26/10/2022
|
BASA TOKBIPI
|
0419003WL017710
|
BASA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744748
|
|
BASA TOKBIPI
|
()
|
242
|
LUMBAJONG
|
AS-19-003-001-367/25746 (No Panchayat)
|
0419003000NRG23251020220261550
|
26/10/2022
|
Mr. KHORSING MILIK
|
0419003WL017708
|
Mr. KHORSING MILIK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744785
|
|
Mr. KHORSING MILIK
|
()
|
243
|
LUMBAJONG
|
AS-19-003-001-367/300 (No Panchayat)
|
0419003000NRG23251020220261551
|
26/10/2022
|
SUPRIYA ROY
|
0419003WL017708
|
SUPRIYA ROY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744438
|
|
SUPRIYA ROY
|
()
|
244
|
LUMBAJONG
|
AS-19-003-001-367/301 (No Panchayat)
|
0419003000NRG23251020220261552
|
26/10/2022
|
LAKHI SITRADHAR
|
0419003WL017708
|
LAKHI SITRADHAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744171
|
|
LAKHI SITRADHAR
|
()
|
245
|
LUMBAJONG
|
AS-19-003-001-367/30596 (No Panchayat)
|
0419003000NRG23251020220261554
|
26/10/2022
|
KADING ENGLENGPI
|
0419003WL017708
|
KADING ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744129
|
|
KADING ENGLENGPI
|
()
|
246
|
LUMBAJONG
|
AS-19-003-001-367/30729 (No Panchayat)
|
0419003000NRG23251020220261705
|
26/10/2022
|
Kave tokbipi
|
0419003WL017710
|
Kave tokbipi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744127
|
|
Kave tokbipi
|
()
|
247
|
LUMBAJONG
|
AS-19-003-001-373/1 (No Panchayat)
|
0419003000NRG23251020220261403
|
26/10/2022
|
ULISON TOPNO
|
0419003WL017706
|
ULISON TOPNO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744454
|
|
ULISON TOPNO
|
()
|
248
|
LUMBAJONG
|
AS-19-003-001-373/2 (No Panchayat)
|
0419003000NRG23251020220261628
|
26/10/2022
|
DANIEL BARLA
|
0419003WL017709
|
DANIEL BARLA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744464
|
|
DANIEL BARLA
|
()
|
249
|
LUMBAJONG
|
AS-19-003-001-373/2 (No Panchayat)
|
0419003000NRG23251020220261627
|
26/10/2022
|
PIUS BARLA
|
0419003WL017709
|
PIUS BARLA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744455
|
|
PIUS BARLA
|
()
|
250
|
LUMBAJONG
|
AS-19-003-001-373/4 (No Panchayat)
|
0419003000NRG23251020220261629
|
26/10/2022
|
CHELESHTIMA BARLA
|
0419003WL017709
|
CHELESHTIMA BARLA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744450
|
|
CHELESHTIMA BARLA
|
()
|
251
|
LUMBAJONG
|
AS-19-003-001-373/4 (No Panchayat)
|
0419003000NRG23251020220261630
|
26/10/2022
|
JOSEPH BARLA
|
0419003WL017709
|
JOSEPH BARLA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744465
|
|
JOSEPH BARLA
|
()
|
252
|
LUMBAJONG
|
AS-19-003-001-373/5 (No Panchayat)
|
0419003000NRG23251020220261556
|
26/10/2022
|
NALINI KATHARPI
|
0419003WL017708
|
NALINI KATHARPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029744827
|
|
NALINI KATHARPI
|
()
|
253
|
LUMBAJONG
|
AS-19-003-001-373/6 (No Panchayat)
|
0419003000NRG23251020220261631
|
26/10/2022
|
ANGELA BIRLA
|
0419003WL017709
|
ANGELA BIRLA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744453
|
|
ANGELA BIRLA
|
()
|
254
|
LUMBAJONG
|
AS-19-003-001-373/7 (No Panchayat)
|
0419003000NRG23251020220261406
|
26/10/2022
|
MATHIAS BARLA
|
0419003WL017706
|
MATHIAS BARLA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744709
|
|
MATHIAS BARLA
|
()
|
255
|
LUMBAJONG
|
AS-19-003-001-373/7 (No Panchayat)
|
0419003000NRG23251020220261405
|
26/10/2022
|
SUSENA URANG
|
0419003WL017706
|
SUSENA URANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744823
|
|
SUSENA URANG
|
()
|
256
|
LUMBAJONG
|
AS-19-003-001-373/8 (No Panchayat)
|
0419003000NRG23251020220261632
|
26/10/2022
|
MONIKA BARLA
|
0419003WL017709
|
MONIKA BARLA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744629
|
|
MONIKA BARLA
|
()
|
257
|
LUMBAJONG
|
AS-19-003-001-373/9 (No Panchayat)
|
0419003000NRG23251020220261407
|
26/10/2022
|
PRECIELLA BARLA
|
0419003WL017706
|
PRECIELLA BARLA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744462
|
|
PRECIELLA BARLA
|
()
|
258
|
LUMBAJONG
|
AS-19-003-001-375/11 (No Panchayat)
|
0419003000NRG23241020220261224
|
26/10/2022
|
Miss. MALOTI CHINGTHONGPI
|
0419003WL017697
|
Miss. MALOTI CHINGTHONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744830
|
|
Miss. MALOTI CHINGTHONGPI
|
()
|
259
|
LUMBAJONG
|
AS-19-003-001-384/12 (No Panchayat)
|
0419003000NRG23251020220262328
|
26/10/2022
|
Amphu Ronghangpi
|
0419003WL017788
|
Amphu Ronghangpi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744877
|
|
Amphu Ronghangpi
|
()
|
260
|
LUMBAJONG
|
AS-19-003-001-384/13 (No Panchayat)
|
0419003000NRG23251020220262329
|
26/10/2022
|
Kache Ronghangpi
|
0419003WL017788
|
Kache Ronghangpi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744640
|
|
Kache Ronghangpi
|
()
|
261
|
LUMBAJONG
|
AS-19-003-001-384/15 (No Panchayat)
|
0419003000NRG23251020220262330
|
26/10/2022
|
Sika Hansepi
|
0419003WL017788
|
Sika Hansepi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744638
|
|
Sika Hansepi
|
()
|
262
|
LUMBAJONG
|
AS-19-003-001-384/17 (No Panchayat)
|
0419003000NRG23251020220262338
|
26/10/2022
|
Robina Ronghangpi
|
0419003WL017789
|
Robina Ronghangpi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744813
|
|
Robina Ronghangpi
|
()
|
263
|
LUMBAJONG
|
AS-19-003-001-384/18 (No Panchayat)
|
0419003000NRG23251020220262339
|
26/10/2022
|
Komola Timungpi
|
0419003WL017789
|
Komola Timungpi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744639
|
|
Komola Timungpi
|
()
|
264
|
LUMBAJONG
|
AS-19-003-001-384/22 (No Panchayat)
|
0419003000NRG23251020220262331
|
26/10/2022
|
Hewali Teronpi
|
0419003WL017788
|
Hewali Teronpi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744136
|
|
Hewali Teronpi
|
()
|
265
|
LUMBAJONG
|
AS-19-003-001-393/35247 (No Panchayat)
|
0419003000NRG23251020220262717
|
26/10/2022
|
BISHNU ENGHI
|
0419003WL017832
|
BISHNU ENGHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744323
|
|
BISHNU ENGHI
|
()
|
266
|
LUMBAJONG
|
AS-19-003-001-393/35251 (No Panchayat)
|
0419003000NRG23251020220262718
|
26/10/2022
|
CHINTU ENGHIPI
|
0419003WL017832
|
CHINTU ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744253
|
|
CHINTU ENGHIPI
|
()
|
267
|
LUMBAJONG
|
AS-19-003-001-396/14495 (No Panchayat)
|
0419003000NRG23251020220262703
|
26/10/2022
|
HEMARI ENGTI
|
0419003WL017831
|
HEMARI ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744705
|
|
HEMARI ENGTI
|
()
|
268
|
LUMBAJONG
|
AS-19-003-001-396/24036 (No Panchayat)
|
0419003000NRG23251020220262704
|
26/10/2022
|
KAJIR HANSEPI
|
0419003WL017831
|
KAJIR HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744707
|
|
KAJIR HANSEPI
|
()
|
269
|
LUMBAJONG
|
AS-19-003-001-396/24037 (No Panchayat)
|
0419003000NRG23251020220262705
|
26/10/2022
|
KAJIR ENGHIPI
|
0419003WL017831
|
KAJIR ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744704
|
|
KAJIR ENGHIPI
|
()
|
270
|
LUMBAJONG
|
AS-19-003-001-396/24040 (No Panchayat)
|
0419003000NRG23251020220262706
|
26/10/2022
|
Mr. DIMRO INGTIPI
|
0419003WL017831
|
Mr. DIMRO INGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744254
|
|
Mr. DIMRO INGTIPI
|
()
|
271
|
LUMBAJONG
|
AS-19-003-001-396/33344 (No Panchayat)
|
0419003000NRG23251020220262707
|
26/10/2022
|
ANJONA INGLENGPI
|
0419003WL017831
|
ANJONA INGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744493
|
|
ANJONA INGLENGPI
|
()
|
272
|
LUMBAJONG
|
AS-19-003-001-396/3371 (No Panchayat)
|
0419003000NRG23251020220262719
|
26/10/2022
|
SING TISSO
|
0419003WL017832
|
SING TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744365
|
|
SING TISSO
|
()
|
273
|
LUMBAJONG
|
AS-19-003-001-396/33763 (No Panchayat)
|
0419003000NRG23251020220262708
|
26/10/2022
|
Mrs. AMPHU TERONPI
|
0419003WL017831
|
Mrs. AMPHU TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744251
|
|
Mrs. AMPHU TERONPI
|
()
|
274
|
LUMBAJONG
|
AS-19-003-001-396/5246 (No Panchayat)
|
0419003000NRG23251020220262710
|
26/10/2022
|
Mr. CHANDRA ENGTI
|
0419003WL017831
|
Mr. CHANDRA ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744384
|
|
Mr. CHANDRA ENGTI
|
()
|
275
|
LUMBAJONG
|
AS-19-003-001-396/628 (No Panchayat)
|
0419003000NRG23251020220262722
|
26/10/2022
|
RANJIT TISSO
|
0419003WL017832
|
RANJIT TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744408
|
|
RANJIT TISSO
|
()
|
276
|
LUMBAJONG
|
AS-19-003-001-396/7178 (No Panchayat)
|
0419003000NRG23251020220262724
|
26/10/2022
|
JUNALI ENGTIPI
|
0419003WL017832
|
JUNALI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744252
|
|
JUNALI ENGTIPI
|
()
|
277
|
LUMBAJONG
|
AS-19-003-001-396/7178 (No Panchayat)
|
0419003000NRG23251020220262723
|
26/10/2022
|
ROCKEE ENGHEE
|
0419003WL017832
|
ROCKEE ENGHEE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744708
|
|
ROCKEE ENGHEE
|
()
|
278
|
LUMBAJONG
|
AS-19-003-001-396/901 (No Panchayat)
|
0419003000NRG23251020220262712
|
26/10/2022
|
LOREN ENGHI
|
0419003WL017831
|
LOREN ENGHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744706
|
|
LOREN ENGHI
|
()
|
279
|
LUMBAJONG
|
AS-19-003-001-396/903 (No Panchayat)
|
0419003000NRG23251020220262713
|
26/10/2022
|
Mrs. RASINJA ENGTIPI
|
0419003WL017831
|
Mrs. RASINJA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744809
|
|
Mrs. RASINJA ENGTIPI
|
()
|
280
|
LUMBAJONG
|
AS-19-003-001-396/904 (No Panchayat)
|
0419003000NRG23251020220262726
|
26/10/2022
|
SIKA TIMUNGPI
|
0419003WL017832
|
SIKA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744249
|
|
SIKA TIMUNGPI
|
()
|
281
|
LUMBAJONG
|
AS-19-003-001-396/905 (No Panchayat)
|
0419003000NRG23251020220262714
|
26/10/2022
|
KARE LEKHTHEPI
|
0419003WL017831
|
KARE LEKHTHEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744250
|
|
KARE LEKHTHEPI
|
()
|
282
|
LUMBAJONG
|
AS-19-003-001-405/1 (No Panchayat)
|
0419003000NRG23251020220261557
|
26/10/2022
|
JENSING TERANG
|
0419003WL017708
|
JENSING TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744258
|
|
JENSING TERANG
|
()
|
283
|
LUMBAJONG
|
AS-19-003-001-405/1190 (No Panchayat)
|
0419003000NRG23251020220261474
|
26/10/2022
|
MALA KRAMSAPI
|
0419003WL017707
|
MALA KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744358
|
|
MALA KRAMSAPI
|
()
|
284
|
LUMBAJONG
|
AS-19-003-001-405/11959 (No Panchayat)
|
0419003000NRG23251020220261478
|
26/10/2022
|
HEMARI ENGTI
|
0419003WL017707
|
HEMARI ENGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744332
|
|
HEMARI ENGTI
|
()
|
285
|
LUMBAJONG
|
AS-19-003-001-405/15 (No Panchayat)
|
0419003000NRG23251020220261479
|
26/10/2022
|
Rani Ronghangpi
|
0419003WL017707
|
Rani Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744387
|
|
Rani Ronghangpi
|
()
|
286
|
LUMBAJONG
|
AS-19-003-001-405/2 (No Panchayat)
|
0419003000NRG23251020220261480
|
26/10/2022
|
JUNALI TERONPI
|
0419003WL017707
|
JUNALI TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744334
|
|
JUNALI TERONPI
|
()
|
287
|
LUMBAJONG
|
AS-19-003-001-405/21389 (No Panchayat)
|
0419003000NRG23251020220261481
|
26/10/2022
|
PUTULA MECH
|
0419003WL017707
|
PUTULA MECH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744627
|
|
PUTULA MECH
|
()
|
288
|
LUMBAJONG
|
AS-19-003-001-405/29831 (No Panchayat)
|
0419003000NRG23251020220261482
|
26/10/2022
|
BADONG TERONPI
|
0419003WL017707
|
BADONG TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744325
|
|
BADONG TERONPI
|
()
|
289
|
LUMBAJONG
|
AS-19-003-001-405/3 (No Panchayat)
|
0419003000NRG23251020220261483
|
26/10/2022
|
KARENG TERONPI
|
0419003WL017707
|
KARENG TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744628
|
|
KARENG TERONPI
|
()
|
290
|
LUMBAJONG
|
AS-19-003-001-405/33286 (No Panchayat)
|
0419003000NRG23251020220261485
|
26/10/2022
|
KARENG KROPI
|
0419003WL017707
|
KARENG KROPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744326
|
|
KARENG KROPI
|
()
|
291
|
LUMBAJONG
|
AS-19-003-001-405/33287 (No Panchayat)
|
0419003000NRG23251020220261486
|
26/10/2022
|
SAWAT TERANG
|
0419003WL017707
|
SAWAT TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744329
|
|
SAWAT TERANG
|
()
|
292
|
LUMBAJONG
|
AS-19-003-001-405/35867 (No Panchayat)
|
0419003000NRG23251020220261488
|
26/10/2022
|
KARENG ENGTIPI
|
0419003WL017707
|
KARENG ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744331
|
|
KARENG ENGTIPI
|
()
|
293
|
LUMBAJONG
|
AS-19-003-001-405/35869 (No Panchayat)
|
0419003000NRG23251020220261490
|
26/10/2022
|
MR. BIDYA SING INGTI
|
0419003WL017707
|
MR. BIDYA SING INGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744328
|
|
MR. BIDYA SING INGTI
|
()
|
294
|
LUMBAJONG
|
AS-19-003-001-405/36898 (No Panchayat)
|
0419003000NRG23251020220261491
|
26/10/2022
|
HEWALI ENGTIPI
|
0419003WL017707
|
HEWALI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744330
|
|
HEWALI ENGTIPI
|
()
|
295
|
LUMBAJONG
|
AS-19-003-001-405/36899 (No Panchayat)
|
0419003000NRG23251020220261492
|
26/10/2022
|
SIKA ENGTIPI
|
0419003WL017707
|
SIKA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744257
|
|
SIKA ENGTIPI
|
()
|
296
|
LUMBAJONG
|
AS-19-003-001-405/5130 (No Panchayat)
|
0419003000NRG23251020220261495
|
26/10/2022
|
MONIKA ENGTIPI
|
0419003WL017707
|
MONIKA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744636
|
|
MONIKA ENGTIPI
|
()
|
297
|
LUMBAJONG
|
AS-19-003-001-405/6725 (No Panchayat)
|
0419003000NRG23251020220261496
|
26/10/2022
|
LONG SING RONGHANG
|
0419003WL017707
|
LONG SING RONGHANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744260
|
|
LONG SING RONGHANG
|
()
|
298
|
LUMBAJONG
|
AS-19-003-001-405/80 (No Panchayat)
|
0419003000NRG23251020220261497
|
26/10/2022
|
SIBON ENGTIPI
|
0419003WL017707
|
SIBON ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744348
|
|
SIBON ENGTIPI
|
()
|
299
|
LUMBAJONG
|
AS-19-003-001-405/944 (No Panchayat)
|
0419003000NRG23251020220261500
|
26/10/2022
|
SIRA TERANGPI
|
0419003WL017707
|
SIRA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744149
|
|
SIRA TERANGPI
|
()
|
300
|
LUMBAJONG
|
AS-19-003-001-417/33089 (No Panchayat)
|
0419003000NRG23251020220262767
|
26/10/2022
|
PUJA TERONPI
|
0419003WL017837
|
PUJA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744445
|
|
PUJA TERONPI
|
()
|
301
|
LUMBAJONG
|
AS-19-003-001-418/35870 (No Panchayat)
|
0419003000NRG23251020220261501
|
26/10/2022
|
HARSING TIMUNG
|
0419003WL017707
|
HARSING TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744347
|
|
HARSING TIMUNG
|
()
|
302
|
LUMBAJONG
|
AS-19-003-001-419/12843 (No Panchayat)
|
0419003000NRG23251020220262769
|
26/10/2022
|
BIDYA TERANG
|
0419003WL017837
|
BIDYA TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744132
|
|
BIDYA TERANG
|
()
|
303
|
LUMBAJONG
|
AS-19-003-001-419/1619 (No Panchayat)
|
0419003000NRG23251020220262770
|
26/10/2022
|
SONITA DAS
|
0419003WL017837
|
SONITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744471
|
|
SONITA DAS
|
()
|
304
|
LUMBAJONG
|
AS-19-003-001-424/12064 (No Panchayat)
|
0419003000NRG23251020220262666
|
26/10/2022
|
DIPAK LAMA
|
0419003WL017820
|
DIPAK LAMA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029744832
|
|
DIPAK LAMA
|
()
|
305
|
LUMBAJONG
|
AS-19-003-001-424/19129 (No Panchayat)
|
0419003000NRG23251020220262677
|
26/10/2022
|
SRI LONGKI RONGPI
|
0419003WL017821
|
SRI LONGKI RONGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029744833
|
|
SRI LONGKI RONGPI
|
()
|
306
|
LUMBAJONG
|
AS-19-003-001-424/19134 (No Panchayat)
|
0419003000NRG23251020220262678
|
26/10/2022
|
SMT SARKIRI LAMA
|
0419003WL017821
|
SMT SARKIRI LAMA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029744834
|
|
SMT SARKIRI LAMA
|
()
|
307
|
LUMBAJONG
|
AS-19-003-001-424/21 (No Panchayat)
|
0419003000NRG23251020220262471
|
26/10/2022
|
Rushmi Timungpi
|
0419003WL017802
|
Rushmi Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744138
|
|
Rushmi Timungpi
|
()
|
308
|
LUMBAJONG
|
AS-19-003-001-424/34665 (No Panchayat)
|
0419003000NRG23251020220262670
|
26/10/2022
|
SRI BHIM BAHADUR CHITRI
|
0419003WL017820
|
SRI BHIM BAHADUR CHITRI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029744835
|
|
SRI BHIM BAHADUR CHITRI
|
()
|
309
|
LUMBAJONG
|
AS-19-003-001-424/5711 (No Panchayat)
|
0419003000NRG23251020220262472
|
26/10/2022
|
SERDIHUN BEYPI
|
0419003WL017802
|
SERDIHUN BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744130
|
|
SERDIHUN BEYPI
|
()
|
310
|
LUMBAJONG
|
AS-19-003-001-424/5713 (No Panchayat)
|
0419003000NRG23251020220262473
|
26/10/2022
|
BIDYA SING TISSO
|
0419003WL017802
|
BIDYA SING TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744898
|
|
BIDYA SING TISSO
|
()
|
311
|
LUMBAJONG
|
AS-19-003-001-424/5714 (No Panchayat)
|
0419003000NRG23251020220262474
|
26/10/2022
|
PRODIP RONGPHAR
|
0419003WL017802
|
PRODIP RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744230
|
|
PRODIP RONGPHAR
|
()
|
312
|
LUMBAJONG
|
AS-19-003-001-424/5715 (No Panchayat)
|
0419003000NRG23251020220262475
|
26/10/2022
|
LAKPA LAMA
|
0419003WL017802
|
LAKPA LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744908
|
|
LAKPA LAMA
|
()
|
313
|
LUMBAJONG
|
AS-19-003-001-424/5716 (No Panchayat)
|
0419003000NRG23251020220262476
|
26/10/2022
|
DHANMAYA LAMA
|
0419003WL017802
|
DHANMAYA LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744910
|
|
DHANMAYA LAMA
|
()
|
314
|
LUMBAJONG
|
AS-19-003-001-424/5718 (No Panchayat)
|
0419003000NRG23251020220262478
|
26/10/2022
|
SUKMAYA LAMA
|
0419003WL017802
|
SUKMAYA LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744909
|
|
SUKMAYA LAMA
|
()
|
315
|
LUMBAJONG
|
AS-19-003-001-424/580 (No Panchayat)
|
0419003000NRG23251020220262597
|
26/10/2022
|
AMPHU RONGHANGPI
|
0419003WL017812
|
AMPHU RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744223
|
|
AMPHU RONGHANGPI
|
()
|
316
|
LUMBAJONG
|
AS-19-003-001-430/1015 (No Panchayat)
|
0419003000NRG23251020220262598
|
26/10/2022
|
MONIKA RONGHANGPI
|
0419003WL017812
|
MONIKA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744503
|
|
MONIKA RONGHANGPI
|
()
|
317
|
LUMBAJONG
|
AS-19-003-001-433/14 (No Panchayat)
|
0419003000NRG23251020220262742
|
26/10/2022
|
KADOM BEYPI
|
0419003WL017834
|
KADOM BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744415
|
|
KADOM BEYPI
|
()
|
318
|
LUMBAJONG
|
AS-19-003-001-433/18075 (No Panchayat)
|
0419003000NRG23251020220262743
|
26/10/2022
|
LAJI BEYPI
|
0419003WL017834
|
LAJI BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744470
|
|
LAJI BEYPI
|
()
|
319
|
LUMBAJONG
|
AS-19-003-001-433/3395 (No Panchayat)
|
0419003000NRG23251020220262629
|
26/10/2022
|
LONGSING TISO
|
0419003WL017816
|
LONGSING TISO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744741
|
|
LONGSING TISO
|
()
|
320
|
LUMBAJONG
|
AS-19-003-001-434/124 (No Panchayat)
|
0419003000NRG23251020220261782
|
26/10/2022
|
MELACHAN LANGTHASA
|
0419003WL017713
|
MELACHAN LANGTHASA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744483
|
|
MELACHAN LANGTHASA
|
()
|
321
|
LUMBAJONG
|
AS-19-003-001-434/22012 (No Panchayat)
|
0419003000NRG23251020220261783
|
26/10/2022
|
JILADAU DAULAGUPHU
|
0419003WL017713
|
JILADAU DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744480
|
|
JILADAU DAULAGUPHU
|
()
|
322
|
LUMBAJONG
|
AS-19-003-001-434/2640 (No Panchayat)
|
0419003000NRG23251020220261784
|
26/10/2022
|
RAJU DAULAGOPHU
|
0419003WL017713
|
RAJU DAULAGOPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744341
|
|
RAJU DAULAGOPHU
|
()
|
323
|
LUMBAJONG
|
AS-19-003-001-435/1185 (No Panchayat)
|
0419003000NRG23241020220261226
|
26/10/2022
|
JULI TIMUNGPI
|
0419003WL017697
|
JULI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744219
|
|
JULI TIMUNGPI
|
()
|
324
|
LUMBAJONG
|
AS-19-003-001-435/15645 (No Panchayat)
|
0419003000NRG23251020220261558
|
26/10/2022
|
SMT SABITRI KRAMSAPI
|
0419003WL017708
|
SMT SABITRI KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744498
|
|
SMT SABITRI KRAMSAPI
|
()
|
325
|
LUMBAJONG
|
AS-19-003-001-455/17133 (No Panchayat)
|
0419003000NRG23251020220262333
|
26/10/2022
|
Kungri Rongpipi
|
0419003WL017788
|
Kungri Rongpipi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744788
|
|
Kungri Rongpipi
|
()
|
326
|
LUMBAJONG
|
AS-19-003-001-455/17939 (No Panchayat)
|
0419003000NRG23251020220262334
|
26/10/2022
|
MRS BOBY LEKTHEPI
|
0419003WL017788
|
MRS BOBY LEKTHEPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744836
|
|
MRS BOBY LEKTHEPI
|
()
|
327
|
LUMBAJONG
|
AS-19-003-001-457/103 (No Panchayat)
|
0419003000NRG23251020220262033
|
26/10/2022
|
GEETA DEVI
|
0419003WL017744
|
GEETA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744591
|
|
GEETA DEVI
|
()
|
328
|
LUMBAJONG
|
AS-19-003-001-457/223 (No Panchayat)
|
0419003000NRG23251020220262018
|
26/10/2022
|
Khilit Sangma
|
0419003WL017742
|
Khilit Sangma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744800
|
|
Khilit Sangma
|
()
|
329
|
LUMBAJONG
|
AS-19-003-001-457/5979 (No Panchayat)
|
0419003000NRG23251020220262034
|
26/10/2022
|
SURENDRA BHAGAT
|
0419003WL017744
|
SURENDRA BHAGAT
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744333
|
|
SURENDRA BHAGAT
|
()
|
330
|
LUMBAJONG
|
AS-19-003-001-462/14674 (No Panchayat)
|
0419003000NRG23251020220261559
|
26/10/2022
|
BOBY TIMUNGPI
|
0419003WL017708
|
BOBY TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744532
|
|
BOBY TIMUNGPI
|
()
|
331
|
LUMBAJONG
|
AS-19-003-001-462/8802 (No Panchayat)
|
0419003000NRG23251020220261561
|
26/10/2022
|
Priya Tissopi
|
0419003WL017708
|
Priya Tissopi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029744461
|
|
Priya Tissopi
|
()
|
332
|
LUMBAJONG
|
AS-19-003-001-464/1001 (No Panchayat)
|
0419003000NRG23251020220261411
|
26/10/2022
|
MINUTI BARLA
|
0419003WL017706
|
MINUTI BARLA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744811
|
|
MINUTI BARLA
|
()
|
333
|
LUMBAJONG
|
AS-19-003-001-464/1001 (No Panchayat)
|
0419003000NRG23251020220261410
|
26/10/2022
|
SUNIL BARLA
|
0419003WL017706
|
SUNIL BARLA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744642
|
|
SUNIL BARLA
|
()
|
334
|
LUMBAJONG
|
AS-19-003-001-464/18921 (No Panchayat)
|
0419003000NRG23251020220261709
|
26/10/2022
|
THUIAT HANSEPI
|
0419003WL017710
|
THUIAT HANSEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744885
|
|
THUIAT HANSEPI
|
()
|
335
|
LUMBAJONG
|
AS-19-003-001-464/200 (No Panchayat)
|
0419003000NRG23251020220261710
|
26/10/2022
|
MENSING KRAMSA
|
0419003WL017710
|
MENSING KRAMSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744422
|
|
MENSING KRAMSA
|
()
|
336
|
LUMBAJONG
|
AS-19-003-001-464/204 (No Panchayat)
|
0419003000NRG23251020220261711
|
26/10/2022
|
DEURI TISSO
|
0419003WL017710
|
DEURI TISSO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744436
|
|
DEURI TISSO
|
()
|
337
|
LUMBAJONG
|
AS-19-003-001-464/205 (No Panchayat)
|
0419003000NRG23251020220261563
|
26/10/2022
|
MALATI ENGLENGPI
|
0419003WL017708
|
MALATI ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744431
|
|
MALATI ENGLENGPI
|
()
|
338
|
LUMBAJONG
|
AS-19-003-001-464/206 (No Panchayat)
|
0419003000NRG23251020220261564
|
26/10/2022
|
BASAPI TERANGPI
|
0419003WL017708
|
BASAPI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744430
|
|
BASAPI TERANGPI
|
()
|
339
|
LUMBAJONG
|
AS-19-003-001-464/209 (No Panchayat)
|
0419003000NRG23251020220261712
|
26/10/2022
|
INDIRA PHANGCHOPI
|
0419003WL017710
|
INDIRA PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744437
|
|
INDIRA PHANGCHOPI
|
()
|
340
|
LUMBAJONG
|
AS-19-003-001-464/210 (No Panchayat)
|
0419003000NRG23251020220261565
|
26/10/2022
|
MALOTI SANGMA
|
0419003WL017708
|
MALOTI SANGMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744432
|
|
MALOTI SANGMA
|
()
|
341
|
LUMBAJONG
|
AS-19-003-001-464/212 (No Panchayat)
|
0419003000NRG23251020220261414
|
26/10/2022
|
MERIYAM TOPPA
|
0419003WL017706
|
MERIYAM TOPPA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744434
|
|
MERIYAM TOPPA
|
()
|
342
|
LUMBAJONG
|
AS-19-003-001-464/214 (No Panchayat)
|
0419003000NRG23251020220261713
|
26/10/2022
|
RAJU TERON
|
0419003WL017710
|
RAJU TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744435
|
|
RAJU TERON
|
()
|
343
|
LUMBAJONG
|
AS-19-003-001-464/216 (No Panchayat)
|
0419003000NRG23251020220261714
|
26/10/2022
|
DILIPSING TISSO
|
0419003WL017710
|
DILIPSING TISSO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744433
|
|
DILIPSING TISSO
|
()
|
344
|
LUMBAJONG
|
AS-19-003-001-464/29129 (No Panchayat)
|
0419003000NRG23251020220261415
|
26/10/2022
|
CHRISTHOFAR BARLA
|
0419003WL017706
|
CHRISTHOFAR BARLA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744346
|
|
CHRISTHOFAR BARLA
|
()
|
345
|
LUMBAJONG
|
AS-19-003-001-464/3347 (No Panchayat)
|
0419003000NRG23251020220261567
|
26/10/2022
|
DORSING ENGHI
|
0419003WL017708
|
DORSING ENGHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744540
|
|
DORSING ENGHI
|
()
|
346
|
LUMBAJONG
|
AS-19-003-001-464/35634 (No Panchayat)
|
0419003000NRG23251020220261568
|
26/10/2022
|
Kajir Enghipi
|
0419003WL017708
|
Kajir Enghipi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744814
|
|
Kajir Enghipi
|
()
|
347
|
LUMBAJONG
|
AS-19-003-001-464/35642 (No Panchayat)
|
0419003000NRG23251020220261569
|
26/10/2022
|
KARE TISSOPI
|
0419003WL017708
|
KARE TISSOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744738
|
|
KARE TISSOPI
|
()
|
348
|
LUMBAJONG
|
AS-19-003-001-464/46 (No Panchayat)
|
0419003000NRG23251020220261570
|
26/10/2022
|
Pramila Killingpi
|
0419003WL017708
|
Pramila Killingpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744288
|
|
Pramila Killingpi
|
()
|
349
|
LUMBAJONG
|
AS-19-003-001-464/49 (No Panchayat)
|
0419003000NRG23251020220261715
|
26/10/2022
|
Maloti Terangpi
|
0419003WL017710
|
Maloti Terangpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744282
|
|
Maloti Terangpi
|
()
|
350
|
LUMBAJONG
|
AS-19-003-001-464/50 (No Panchayat)
|
0419003000NRG23251020220261571
|
26/10/2022
|
BABU PHANGCHO
|
0419003WL017708
|
BABU PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744897
|
|
BABU PHANGCHO
|
()
|
351
|
LUMBAJONG
|
AS-19-003-001-464/501 (No Panchayat)
|
0419003000NRG23251020220261716
|
26/10/2022
|
PROMILA ENGHIPI
|
0419003WL017710
|
PROMILA ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744321
|
|
PROMILA ENGHIPI
|
()
|
352
|
LUMBAJONG
|
AS-19-003-001-464/57 (No Panchayat)
|
0419003000NRG23251020220261572
|
26/10/2022
|
KACHE TIMUNGPI
|
0419003WL017708
|
KACHE TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744737
|
|
KACHE TIMUNGPI
|
()
|
353
|
LUMBAJONG
|
AS-19-003-001-464/64 (No Panchayat)
|
0419003000NRG23251020220261717
|
26/10/2022
|
Chandika Teronpi
|
0419003WL017710
|
Chandika Teronpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744287
|
|
Chandika Teronpi
|
()
|
354
|
LUMBAJONG
|
AS-19-003-001-464/67 (No Panchayat)
|
0419003000NRG23251020220261718
|
26/10/2022
|
Sabina Kramsapi
|
0419003WL017710
|
Sabina Kramsapi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744280
|
|
Sabina Kramsapi
|
()
|
355
|
LUMBAJONG
|
AS-19-003-001-464/68 (No Panchayat)
|
0419003000NRG23251020220261720
|
26/10/2022
|
Mondalsing Kramsa
|
0419003WL017710
|
Mondalsing Kramsa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744279
|
|
Mondalsing Kramsa
|
()
|
356
|
LUMBAJONG
|
AS-19-003-001-464/69 (No Panchayat)
|
0419003000NRG23251020220261573
|
26/10/2022
|
Manai Timungpi
|
0419003WL017708
|
Manai Timungpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744231
|
|
Manai Timungpi
|
()
|
357
|
LUMBAJONG
|
AS-19-003-001-464/70 (No Panchayat)
|
0419003000NRG23251020220261721
|
26/10/2022
|
Kare Taropi
|
0419003WL017710
|
Kare Taropi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744286
|
|
Kare Taropi
|
()
|
358
|
LUMBAJONG
|
AS-19-003-001-464/8830 (No Panchayat)
|
0419003000NRG23251020220261417
|
26/10/2022
|
JOSINTA SORENG
|
0419003WL017706
|
JOSINTA SORENG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744452
|
|
JOSINTA SORENG
|
()
|
359
|
LUMBAJONG
|
AS-19-003-001-464/888 (No Panchayat)
|
0419003000NRG23251020220261574
|
26/10/2022
|
KAJIR TISSOPI
|
0419003WL017708
|
KAJIR TISSOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744244
|
|
KAJIR TISSOPI
|
()
|
360
|
LUMBAJONG
|
AS-19-003-001-464/889 (No Panchayat)
|
0419003000NRG23251020220261722
|
26/10/2022
|
Mrs. HOMSIRA TERONPI
|
0419003WL017710
|
Mrs. HOMSIRA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744537
|
|
Mrs. HOMSIRA TERONPI
|
()
|
361
|
LUMBAJONG
|
AS-19-003-001-464/89 (No Panchayat)
|
0419003000NRG23251020220261575
|
26/10/2022
|
BASANTI ENGLENGPI
|
0419003WL017708
|
BASANTI ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744377
|
|
BASANTI ENGLENGPI
|
()
|
362
|
LUMBAJONG
|
AS-19-003-001-464/890 (No Panchayat)
|
0419003000NRG23251020220261576
|
26/10/2022
|
MALIN TAROPI
|
0419003WL017708
|
MALIN TAROPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744538
|
|
MALIN TAROPI
|
()
|
363
|
LUMBAJONG
|
AS-19-003-001-468/99 (No Panchayat)
|
0419003000NRG23251020220261579
|
26/10/2022
|
THUI ET BEYPI
|
0419003WL017708
|
THUI ET BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744294
|
|
THUI ET BEYPI
|
()
|
364
|
LUMBAJONG
|
AS-19-003-001-469/24867 (No Panchayat)
|
0419003000NRG23251020220261635
|
26/10/2022
|
KANGKI BEY
|
0419003WL017709
|
KANGKI BEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744416
|
|
KANGKI BEY
|
()
|
365
|
LUMBAJONG
|
AS-19-003-001-469/24884 (No Panchayat)
|
0419003000NRG23251020220261636
|
26/10/2022
|
RONGKHANG RONGPI
|
0419003WL017709
|
RONGKHANG RONGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744795
|
|
RONGKHANG RONGPI
|
()
|
366
|
LUMBAJONG
|
AS-19-003-001-469/31019 (No Panchayat)
|
0419003000NRG23251020220261637
|
26/10/2022
|
Jemson Inghi
|
0419003WL017709
|
Jemson Inghi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744426
|
|
Jemson Inghi
|
()
|
367
|
LUMBAJONG
|
AS-19-003-001-469/35152 (No Panchayat)
|
0419003000NRG23251020220261638
|
26/10/2022
|
Mrs.Rita Timungpi
|
0419003WL017709
|
Mrs.Rita Timungpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744791
|
|
Mrs.Rita Timungpi
|
()
|
368
|
LUMBAJONG
|
AS-19-003-001-469/35153 (No Panchayat)
|
0419003000NRG23251020220261639
|
26/10/2022
|
Rumina Beypi
|
0419003WL017709
|
Rumina Beypi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744643
|
|
Rumina Beypi
|
()
|
369
|
LUMBAJONG
|
AS-19-003-001-469/35749 (No Panchayat)
|
0419003000NRG23251020220261640
|
26/10/2022
|
LONGKI BEY
|
0419003WL017709
|
LONGKI BEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744417
|
|
LONGKI BEY
|
()
|
370
|
LUMBAJONG
|
AS-19-003-001-469/5755-A (No Panchayat)
|
0419003000NRG23251020220261643
|
26/10/2022
|
Ramani Tissopi
|
0419003WL017709
|
Ramani Tissopi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744425
|
|
Ramani Tissopi
|
()
|
371
|
LUMBAJONG
|
AS-19-003-001-469/5761 (No Panchayat)
|
0419003000NRG23251020220261645
|
26/10/2022
|
Mr. Babu sing Bey
|
0419003WL017709
|
Mr. Babu sing Bey
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744792
|
|
Mr. Babu sing Bey
|
()
|
372
|
LUMBAJONG
|
AS-19-003-001-469/8553 (No Panchayat)
|
0419003000NRG23251020220261647
|
26/10/2022
|
Rani Ronghangpi
|
0419003WL017709
|
Rani Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744751
|
|
Rani Ronghangpi
|
()
|
373
|
LUMBAJONG
|
AS-19-003-001-474/17347 (No Panchayat)
|
0419003000NRG23251020220262740
|
26/10/2022
|
KACHE TERANGPI
|
0419003WL017833
|
KACHE TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744806
|
|
KACHE TERANGPI
|
()
|
374
|
LUMBAJONG
|
AS-19-003-001-478/11254 (No Panchayat)
|
0419003000NRG23251020220262019
|
26/10/2022
|
JOYSING TERON
|
0419003WL017742
|
JOYSING TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744371
|
|
JOYSING TERON
|
()
|
375
|
LUMBAJONG
|
AS-19-003-001-478/13832 (No Panchayat)
|
0419003000NRG23251020220262041
|
26/10/2022
|
Mr.ROMSING TERON
|
0419003WL017745
|
Mr.ROMSING TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744745
|
|
Mr.ROMSING TERON
|
()
|
376
|
LUMBAJONG
|
AS-19-003-001-478/21 (No Panchayat)
|
0419003000NRG23251020220262042
|
26/10/2022
|
AMIBEL TIMUNG
|
0419003WL017745
|
AMIBEL TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744505
|
|
AMIBEL TIMUNG
|
()
|
377
|
LUMBAJONG
|
AS-19-003-001-478/22 (No Panchayat)
|
0419003000NRG23251020220262035
|
26/10/2022
|
HOBISON TIMUNG
|
0419003WL017744
|
HOBISON TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744594
|
|
HOBISON TIMUNG
|
()
|
378
|
LUMBAJONG
|
AS-19-003-001-478/23 (No Panchayat)
|
0419003000NRG23251020220262043
|
26/10/2022
|
MIRINA SINGNARPI
|
0419003WL017745
|
MIRINA SINGNARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744581
|
|
MIRINA SINGNARPI
|
()
|
379
|
LUMBAJONG
|
AS-19-003-001-478/24 (No Panchayat)
|
0419003000NRG23251020220262044
|
26/10/2022
|
KAVE INGTIPI
|
0419003WL017745
|
KAVE INGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744583
|
|
KAVE INGTIPI
|
()
|
380
|
LUMBAJONG
|
AS-19-003-001-478/25 (No Panchayat)
|
0419003000NRG23251020220262045
|
26/10/2022
|
DANIYEL BEY
|
0419003WL017745
|
DANIYEL BEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744592
|
|
DANIYEL BEY
|
()
|
381
|
LUMBAJONG
|
AS-19-003-001-478/27 (No Panchayat)
|
0419003000NRG23251020220262046
|
26/10/2022
|
JARJA RONGPHAR
|
0419003WL017745
|
JARJA RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744582
|
|
JARJA RONGPHAR
|
()
|
382
|
LUMBAJONG
|
AS-19-003-001-478/28 (No Panchayat)
|
0419003000NRG23251020220262047
|
26/10/2022
|
JOSUTIN RONGPHAR
|
0419003WL017745
|
JOSUTIN RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744580
|
|
JOSUTIN RONGPHAR
|
()
|
383
|
LUMBAJONG
|
AS-19-003-001-478/29 (No Panchayat)
|
0419003000NRG23251020220262036
|
26/10/2022
|
KACHE RONGHANGPI
|
0419003WL017744
|
KACHE RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744595
|
|
KACHE RONGHANGPI
|
()
|
384
|
LUMBAJONG
|
AS-19-003-001-478/30 (No Panchayat)
|
0419003000NRG23251020220262048
|
26/10/2022
|
KATHEL RONGPHARPI
|
0419003WL017745
|
KATHEL RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744576
|
|
KATHEL RONGPHARPI
|
()
|
385
|
LUMBAJONG
|
AS-19-003-001-478/31 (No Panchayat)
|
0419003000NRG23251020220262049
|
26/10/2022
|
VISIBON TERONPI
|
0419003WL017745
|
VISIBON TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744584
|
|
VISIBON TERONPI
|
()
|
386
|
LUMBAJONG
|
AS-19-003-001-478/32 (No Panchayat)
|
0419003000NRG23251020220262050
|
26/10/2022
|
SEMON ENGTI
|
0419003WL017745
|
SEMON ENGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744577
|
|
SEMON ENGTI
|
()
|
387
|
LUMBAJONG
|
AS-19-003-001-478/33 (No Panchayat)
|
0419003000NRG23251020220262051
|
26/10/2022
|
CHANDRA RONGPHAR
|
0419003WL017745
|
CHANDRA RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744578
|
|
CHANDRA RONGPHAR
|
()
|
388
|
LUMBAJONG
|
AS-19-003-001-478/34 (No Panchayat)
|
0419003000NRG23251020220262052
|
26/10/2022
|
NECHIWEL INGTIPI
|
0419003WL017745
|
NECHIWEL INGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744579
|
|
NECHIWEL INGTIPI
|
()
|
389
|
LUMBAJONG
|
AS-19-003-001-478/35 (No Panchayat)
|
0419003000NRG23251020220262037
|
26/10/2022
|
DEBIRUNG RIYANG
|
0419003WL017744
|
DEBIRUNG RIYANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744593
|
|
DEBIRUNG RIYANG
|
()
|
390
|
LUMBAJONG
|
AS-19-003-001-478/37129 (No Panchayat)
|
0419003000NRG23251020220262038
|
26/10/2022
|
Mr.SEMSON ENGTI
|
0419003WL017744
|
Mr.SEMSON ENGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744742
|
|
Mr.SEMSON ENGTI
|
()
|
391
|
LUMBAJONG
|
AS-19-003-001-478/743 (No Panchayat)
|
0419003000NRG23251020220262039
|
26/10/2022
|
KAVE RONGPIPI
|
0419003WL017744
|
KAVE RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744523
|
|
KAVE RONGPIPI
|
()
|
392
|
LUMBAJONG
|
AS-19-003-001-478/748 (No Panchayat)
|
0419003000NRG23251020220262040
|
26/10/2022
|
JONALD ENGTI
|
0419003WL017744
|
JONALD ENGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744522
|
|
JONALD ENGTI
|
()
|
393
|
LUMBAJONG
|
AS-19-003-001-478/766 (No Panchayat)
|
0419003000NRG23251020220262020
|
26/10/2022
|
RUPMILI HANSEPI
|
0419003WL017742
|
RUPMILI HANSEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744524
|
|
RUPMILI HANSEPI
|
()
|
394
|
LUMBAJONG
|
AS-19-003-001-478/9219 (No Panchayat)
|
0419003000NRG23251020220262021
|
26/10/2022
|
Priyanka Teronpi
|
0419003WL017742
|
Priyanka Teronpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744372
|
|
Priyanka Teronpi
|
()
|
395
|
LUMBAJONG
|
AS-19-003-001-478/9220 (No Panchayat)
|
0419003000NRG23251020220262022
|
26/10/2022
|
Nima Terangpi
|
0419003WL017742
|
Nima Terangpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744373
|
|
Nima Terangpi
|
()
|
396
|
LUMBAJONG
|
AS-19-003-001-481/4730 (No Panchayat)
|
0419003000NRG23251020220261648
|
26/10/2022
|
Khoya Teron
|
0419003WL017709
|
Khoya Teron
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029744345
|
|
Khoya Teron
|
()
|
397
|
LUMBAJONG
|
AS-19-003-001-481/55 (No Panchayat)
|
0419003000NRG23251020220261649
|
26/10/2022
|
Prity Kramsapi
|
0419003WL017709
|
Prity Kramsapi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744296
|
|
Prity Kramsapi
|
()
|
398
|
LUMBAJONG
|
AS-19-003-001-493/11048 (No Panchayat)
|
0419003000NRG23241020220261228
|
26/10/2022
|
Mr. SEMSON ENGTI
|
0419003WL017697
|
Mr. SEMSON ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744500
|
|
Mr. SEMSON ENGTI
|
()
|
399
|
LUMBAJONG
|
AS-19-003-001-493/11049 (No Panchayat)
|
0419003000NRG23241020220261229
|
26/10/2022
|
Mr. BASA TERON
|
0419003WL017697
|
Mr. BASA TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744192
|
|
Mr. BASA TERON
|
()
|
400
|
LUMBAJONG
|
AS-19-003-001-493/11081 (No Panchayat)
|
0419003000NRG23241020220261230
|
26/10/2022
|
BAHAGI KRAMSAPI
|
0419003WL017697
|
BAHAGI KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744222
|
|
BAHAGI KRAMSAPI
|
()
|
401
|
LUMBAJONG
|
AS-19-003-001-493/6654 (No Panchayat)
|
0419003000NRG23241020220261231
|
26/10/2022
|
KHOR SING ENGHI
|
0419003WL017697
|
KHOR SING ENGHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744121
|
|
KHOR SING ENGHI
|
()
|
402
|
LUMBAJONG
|
AS-19-003-001-493/821 (No Panchayat)
|
0419003000NRG23241020220261232
|
26/10/2022
|
Mr. HOREN ENGHI
|
0419003WL017697
|
Mr. HOREN ENGHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744194
|
|
Mr. HOREN ENGHI
|
()
|
403
|
LUMBAJONG
|
AS-19-003-001-493/825 (No Panchayat)
|
0419003000NRG23241020220261233
|
26/10/2022
|
Miss. BOBITA BEYPI
|
0419003WL017697
|
Miss. BOBITA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744179
|
|
Miss. BOBITA BEYPI
|
()
|
404
|
LUMBAJONG
|
AS-19-003-001-493/827 (No Panchayat)
|
0419003000NRG23241020220261234
|
26/10/2022
|
Mrs. BASAPI TERONPI
|
0419003WL017697
|
Mrs. BASAPI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744195
|
|
Mrs. BASAPI TERONPI
|
()
|
405
|
LUMBAJONG
|
AS-19-003-001-493/828 (No Panchayat)
|
0419003000NRG23241020220261235
|
26/10/2022
|
Mr. DHAN PATOR
|
0419003WL017697
|
Mr. DHAN PATOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744829
|
|
Mr. DHAN PATOR
|
()
|
406
|
LUMBAJONG
|
AS-19-003-001-493/881 (No Panchayat)
|
0419003000NRG23241020220261236
|
26/10/2022
|
Mr. KHAYA TERON
|
0419003WL017697
|
Mr. KHAYA TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744828
|
|
Mr. KHAYA TERON
|
()
|
407
|
LUMBAJONG
|
AS-19-003-001-493/964 (No Panchayat)
|
0419003000NRG23241020220261237
|
26/10/2022
|
TINA RONGPIPI
|
0419003WL017697
|
TINA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744807
|
|
TINA RONGPIPI
|
()
|
408
|
LUMBAJONG
|
AS-19-003-001-493/965 (No Panchayat)
|
0419003000NRG23241020220261238
|
26/10/2022
|
SIKA TERANGPI
|
0419003WL017697
|
SIKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744808
|
|
SIKA TERANGPI
|
()
|
409
|
LUMBAJONG
|
AS-19-003-001-493/967 (No Panchayat)
|
0419003000NRG23241020220261239
|
26/10/2022
|
ANJULY TISSOPI
|
0419003WL017697
|
ANJULY TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744181
|
|
ANJULY TISSOPI
|
()
|
410
|
LUMBAJONG
|
AS-19-003-001-494/2-A (No Panchayat)
|
0419003000NRG23251020220262630
|
26/10/2022
|
HUNMILI HANSEPI
|
0419003WL017816
|
HUNMILI HANSEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744631
|
|
HUNMILI HANSEPI
|
()
|
411
|
LUMBAJONG
|
AS-19-003-001-494/20 (No Panchayat)
|
0419003000NRG23251020220262605
|
26/10/2022
|
HARVI INGTIPI
|
0419003WL017814
|
HARVI INGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744232
|
|
HARVI INGTIPI
|
()
|
412
|
LUMBAJONG
|
AS-19-003-001-494/21 (No Panchayat)
|
0419003000NRG23251020220262631
|
26/10/2022
|
POKHILA TIMUNGPI
|
0419003WL017816
|
POKHILA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744180
|
|
POKHILA TIMUNGPI
|
()
|
413
|
LUMBAJONG
|
AS-19-003-001-494/22 (No Panchayat)
|
0419003000NRG23251020220262632
|
26/10/2022
|
JEMSON TERON
|
0419003WL017816
|
JEMSON TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744822
|
|
JEMSON TERON
|
()
|
414
|
LUMBAJONG
|
AS-19-003-001-494/25 (No Panchayat)
|
0419003000NRG23251020220262633
|
26/10/2022
|
RUPA DAS
|
0419003WL017816
|
RUPA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744228
|
|
RUPA DAS
|
()
|
415
|
LUMBAJONG
|
AS-19-003-001-494/28 (No Panchayat)
|
0419003000NRG23251020220262634
|
26/10/2022
|
GOUTAM DAS
|
0419003WL017816
|
GOUTAM DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744815
|
|
GOUTAM DAS
|
()
|
416
|
LUMBAJONG
|
AS-19-003-001-494/29 (No Panchayat)
|
0419003000NRG23251020220262606
|
26/10/2022
|
SING TERON
|
0419003WL017814
|
SING TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744134
|
|
SING TERON
|
()
|
417
|
LUMBAJONG
|
AS-19-003-001-494/30 (No Panchayat)
|
0419003000NRG23251020220262635
|
26/10/2022
|
MANIKA RONGPHARPI
|
0419003WL017816
|
MANIKA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744507
|
|
MANIKA RONGPHARPI
|
()
|
418
|
LUMBAJONG
|
AS-19-003-001-494/32 (No Panchayat)
|
0419003000NRG23251020220262620
|
26/10/2022
|
KASANG TERANGPI
|
0419003WL017815
|
KASANG TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744739
|
|
KASANG TERANGPI
|
()
|
419
|
LUMBAJONG
|
AS-19-003-001-494/40 (No Panchayat)
|
0419003000NRG23251020220262621
|
26/10/2022
|
HUNMILI TISSOPI
|
0419003WL017815
|
HUNMILI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744740
|
|
HUNMILI TISSOPI
|
()
|
420
|
LUMBAJONG
|
AS-19-003-001-494/41 (No Panchayat)
|
0419003000NRG23251020220262636
|
26/10/2022
|
SANJOY TERON
|
0419003WL017816
|
SANJOY TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744188
|
|
SANJOY TERON
|
()
|
421
|
LUMBAJONG
|
AS-19-003-001-494/43 (No Panchayat)
|
0419003000NRG23251020220262622
|
26/10/2022
|
ANIMA TISSOPI
|
0419003WL017815
|
ANIMA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744191
|
|
ANIMA TISSOPI
|
()
|
422
|
LUMBAJONG
|
AS-19-003-001-494/4396 (No Panchayat)
|
0419003000NRG23251020220262637
|
26/10/2022
|
MEN TERON
|
0419003WL017816
|
MEN TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744801
|
|
MEN TERON
|
()
|
423
|
LUMBAJONG
|
AS-19-003-001-494/45 (No Panchayat)
|
0419003000NRG23251020220262623
|
26/10/2022
|
NIRUMA TIMUNGPI
|
0419003WL017815
|
NIRUMA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744743
|
|
NIRUMA TIMUNGPI
|
()
|
424
|
LUMBAJONG
|
AS-19-003-001-494/881 (No Panchayat)
|
0419003000NRG23251020220262610
|
26/10/2022
|
Mrs. KARE TERONPI
|
0419003WL017814
|
Mrs. KARE TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744817
|
|
Mrs. KARE TERONPI
|
()
|
425
|
LUMBAJONG
|
AS-19-003-001-494/886 (No Panchayat)
|
0419003000NRG23251020220262611
|
26/10/2022
|
Mrs. KRISHNA DAS
|
0419003WL017814
|
Mrs. KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744226
|
|
Mrs. KRISHNA DAS
|
()
|
426
|
LUMBAJONG
|
AS-19-003-001-494/889 (No Panchayat)
|
0419003000NRG23251020220262612
|
26/10/2022
|
Mr. DHIREN GAUR
|
0419003WL017814
|
Mr. DHIREN GAUR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744818
|
|
Mr. DHIREN GAUR
|
()
|
427
|
LUMBAJONG
|
AS-19-003-001-499/20618 (No Panchayat)
|
0419003000NRG23251020220262354
|
26/10/2022
|
Mrs. RINU TOKBIPI
|
0419003WL017793
|
Mrs. RINU TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744685
|
|
Mrs. RINU TOKBIPI
|
()
|
428
|
LUMBAJONG
|
AS-19-003-001-499/21669 (No Panchayat)
|
0419003000NRG23251020220262355
|
26/10/2022
|
KARENG RONGPHARPI
|
0419003WL017793
|
KARENG RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029744295
|
|
KARENG RONGPHARPI
|
()
|
429
|
LUMBAJONG
|
AS-19-003-001-499/21722 (No Panchayat)
|
0419003000NRG23251020220262356
|
26/10/2022
|
Mrs. HOMSIRA TERANGPI
|
0419003WL017793
|
Mrs. HOMSIRA TERANGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029744658
|
|
Mrs. HOMSIRA TERANGPI
|
()
|
430
|
LUMBAJONG
|
AS-19-003-001-499/250 (No Panchayat)
|
0419003000NRG23251020220262357
|
26/10/2022
|
RAKESH RONGHANG
|
0419003WL017793
|
RAKESH RONGHANG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029744159
|
|
RAKESH RONGHANG
|
()
|
431
|
LUMBAJONG
|
AS-19-003-001-499/46 (No Panchayat)
|
0419003000NRG23251020220262359
|
26/10/2022
|
JINA TIMUNGPI
|
0419003WL017793
|
JINA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029744805
|
|
JINA TIMUNGPI
|
()
|
432
|
LUMBAJONG
|
AS-19-003-001-501/110 (No Panchayat)
|
0419003000NRG23251020220261580
|
26/10/2022
|
Ambika Inghipi
|
0419003WL017708
|
Ambika Inghipi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744542
|
|
Ambika Inghipi
|
()
|
433
|
LUMBAJONG
|
AS-19-003-001-506/27 (No Panchayat)
|
0419003000NRG23251020220262752
|
26/10/2022
|
SONALI TOKBIPI
|
0419003WL017835
|
SONALI TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744850
|
|
SONALI TOKBIPI
|
()
|
434
|
LUMBAJONG
|
AS-19-003-001-506/914 (No Panchayat)
|
0419003000NRG23241020220261247
|
26/10/2022
|
Kadom Beypi
|
0419003WL017698
|
Kadom Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744374
|
|
Kadom Beypi
|
()
|
435
|
LUMBAJONG
|
AS-19-003-001-507/1006 (No Panchayat)
|
0419003000NRG23251020220262754
|
26/10/2022
|
HIRA TERONPI
|
0419003WL017835
|
HIRA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744821
|
|
HIRA TERONPI
|
()
|
436
|
LUMBAJONG
|
AS-19-003-001-513/10 (No Panchayat)
|
0419003000NRG23251020220262283
|
26/10/2022
|
Junali Rongpharpi
|
0419003WL017783
|
Junali Rongpharpi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744167
|
|
Junali Rongpharpi
|
()
|
437
|
LUMBAJONG
|
AS-19-003-001-513/1002 (No Panchayat)
|
0419003000NRG23251020220262284
|
26/10/2022
|
KA ET BEYPI
|
0419003WL017783
|
KA ET BEYPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744150
|
|
KA ET BEYPI
|
()
|
438
|
LUMBAJONG
|
AS-19-003-001-513/1005 (No Panchayat)
|
0419003000NRG23251020220262273
|
26/10/2022
|
MELINA TERONPI
|
0419003WL017782
|
MELINA TERONPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744152
|
|
MELINA TERONPI
|
()
|
439
|
LUMBAJONG
|
AS-19-003-001-513/1006 (No Panchayat)
|
0419003000NRG23251020220262274
|
26/10/2022
|
SAMPHREE RONGHANGPI
|
0419003WL017782
|
SAMPHREE RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744153
|
|
SAMPHREE RONGHANGPI
|
()
|
440
|
LUMBAJONG
|
AS-19-003-001-513/1007 (No Panchayat)
|
0419003000NRG23251020220262275
|
26/10/2022
|
Mr. RAJU RONGHANG
|
0419003WL017782
|
Mr. RAJU RONGHANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744170
|
|
Mr. RAJU RONGHANG
|
()
|
441
|
LUMBAJONG
|
AS-19-003-001-513/1011 (No Panchayat)
|
0419003000NRG23251020220262277
|
26/10/2022
|
PHUDANG HANSEPI
|
0419003WL017782
|
PHUDANG HANSEPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744151
|
|
PHUDANG HANSEPI
|
()
|
442
|
LUMBAJONG
|
AS-19-003-001-513/1013 (No Panchayat)
|
0419003000NRG23251020220262324
|
26/10/2022
|
ROMILA MILLIKPI
|
0419003WL017787
|
ROMILA MILLIKPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744196
|
|
ROMILA MILLIKPI
|
()
|
443
|
LUMBAJONG
|
AS-19-003-001-513/11 (No Panchayat)
|
0419003000NRG23251020220262294
|
26/10/2022
|
Precy Timungpi
|
0419003WL017784
|
Precy Timungpi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744126
|
|
Precy Timungpi
|
()
|
444
|
LUMBAJONG
|
AS-19-003-001-513/12 (No Panchayat)
|
0419003000NRG23251020220262279
|
26/10/2022
|
Rajen Bey
|
0419003WL017782
|
Rajen Bey
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744200
|
|
Rajen Bey
|
()
|
445
|
LUMBAJONG
|
AS-19-003-001-513/13 (No Panchayat)
|
0419003000NRG23251020220262280
|
26/10/2022
|
Sika Tissopi
|
0419003WL017782
|
Sika Tissopi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744182
|
|
Sika Tissopi
|
()
|
446
|
LUMBAJONG
|
AS-19-003-001-513/14 (No Panchayat)
|
0419003000NRG23251020220262295
|
26/10/2022
|
Rohila Timungpi
|
0419003WL017784
|
Rohila Timungpi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744199
|
|
Rohila Timungpi
|
()
|
447
|
LUMBAJONG
|
AS-19-003-001-513/15 (No Panchayat)
|
0419003000NRG23251020220262296
|
26/10/2022
|
Birsing Timung
|
0419003WL017784
|
Birsing Timung
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744883
|
|
Birsing Timung
|
()
|
448
|
LUMBAJONG
|
AS-19-003-001-513/16 (No Panchayat)
|
0419003000NRG23251020220262285
|
26/10/2022
|
Pritima Teronpi
|
0419003WL017783
|
Pritima Teronpi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744235
|
|
Pritima Teronpi
|
()
|
449
|
LUMBAJONG
|
AS-19-003-001-513/17 (No Panchayat)
|
0419003000NRG23251020220262286
|
26/10/2022
|
Roma Ronghangpi
|
0419003WL017783
|
Roma Ronghangpi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744201
|
|
Roma Ronghangpi
|
()
|
450
|
LUMBAJONG
|
AS-19-003-001-513/21 (No Panchayat)
|
0419003000NRG23251020220262297
|
26/10/2022
|
Gracy Tokbipi
|
0419003WL017784
|
Gracy Tokbipi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744198
|
|
Gracy Tokbipi
|
()
|
451
|
LUMBAJONG
|
AS-19-003-001-513/22 (No Panchayat)
|
0419003000NRG23251020220262298
|
26/10/2022
|
Amphu Timungpi
|
0419003WL017784
|
Amphu Timungpi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744197
|
|
Amphu Timungpi
|
()
|
452
|
LUMBAJONG
|
AS-19-003-001-513/23 (No Panchayat)
|
0419003000NRG23251020220262299
|
26/10/2022
|
Mangalsing Timung
|
0419003WL017784
|
Mangalsing Timung
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744882
|
|
Mangalsing Timung
|
()
|
453
|
LUMBAJONG
|
AS-19-003-001-513/24 (No Panchayat)
|
0419003000NRG23251020220262300
|
26/10/2022
|
Kabita Kropi
|
0419003WL017784
|
Kabita Kropi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744169
|
|
Kabita Kropi
|
()
|
454
|
LUMBAJONG
|
AS-19-003-001-513/26 (No Panchayat)
|
0419003000NRG23251020220262287
|
26/10/2022
|
Mercy Terangpi
|
0419003WL017783
|
Mercy Terangpi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744124
|
|
Mercy Terangpi
|
()
|
455
|
LUMBAJONG
|
AS-19-003-001-513/29 (No Panchayat)
|
0419003000NRG23251020220262288
|
26/10/2022
|
Kade Teronpi
|
0419003WL017783
|
Kade Teronpi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744225
|
|
Kade Teronpi
|
()
|
456
|
LUMBAJONG
|
AS-19-003-001-513/30 (No Panchayat)
|
0419003000NRG23251020220262281
|
26/10/2022
|
Rengka Rongpipi
|
0419003WL017782
|
Rengka Rongpipi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744214
|
|
Rengka Rongpipi
|
()
|
457
|
LUMBAJONG
|
AS-19-003-001-513/31 (No Panchayat)
|
0419003000NRG23251020220262282
|
26/10/2022
|
Basapi Taropi
|
0419003WL017782
|
Basapi Taropi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744139
|
|
Basapi Taropi
|
()
|
458
|
LUMBAJONG
|
AS-19-003-001-513/55 (No Panchayat)
|
0419003000NRG23251020220262303
|
26/10/2022
|
Beauty Teronpi
|
0419003WL017784
|
Beauty Teronpi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744783
|
|
Beauty Teronpi
|
()
|
459
|
LUMBAJONG
|
AS-19-003-001-513/57 (No Panchayat)
|
0419003000NRG23251020220262309
|
26/10/2022
|
Rupmoni Terangpi
|
0419003WL017785
|
Rupmoni Terangpi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744229
|
|
Rupmoni Terangpi
|
()
|
460
|
LUMBAJONG
|
AS-19-003-001-513/60 (No Panchayat)
|
0419003000NRG23251020220262311
|
26/10/2022
|
Anjona Engtipi
|
0419003WL017785
|
Anjona Engtipi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744133
|
|
Anjona Engtipi
|
()
|
461
|
LUMBAJONG
|
AS-19-003-001-513/61 (No Panchayat)
|
0419003000NRG23251020220262312
|
26/10/2022
|
Mangal sing Rongpi
|
0419003WL017785
|
Mangal sing Rongpi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744895
|
|
Mangal sing Rongpi
|
()
|
462
|
LUMBAJONG
|
AS-19-003-001-513/63 (No Panchayat)
|
0419003000NRG23251020220262313
|
26/10/2022
|
Sima Ronghangpi
|
0419003WL017785
|
Sima Ronghangpi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744887
|
|
Sima Ronghangpi
|
()
|
463
|
LUMBAJONG
|
AS-19-003-001-513/9 (No Panchayat)
|
0419003000NRG23251020220262314
|
26/10/2022
|
Bapuram Rongpi
|
0419003WL017785
|
Bapuram Rongpi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744166
|
|
Bapuram Rongpi
|
()
|
464
|
LUMBAJONG
|
AS-19-003-001-520/17422 (No Panchayat)
|
0419003000NRG23251020220261723
|
26/10/2022
|
SANGPI KILLINGPI
|
0419003WL017710
|
SANGPI KILLINGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744873
|
|
SANGPI KILLINGPI
|
()
|
465
|
LUMBAJONG
|
AS-19-003-001-521/4288 (No Panchayat)
|
0419003000NRG23251020220262785
|
26/10/2022
|
Mrs. SABITA RONGHANGPI
|
0419003WL017838
|
Mrs. SABITA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744802
|
|
Mrs. SABITA RONGHANGPI
|
()
|
466
|
LUMBAJONG
|
AS-19-003-001-524/19222 (No Panchayat)
|
0419003000NRG23251020220261724
|
26/10/2022
|
BASAPI RONGPHARPI
|
0419003WL017710
|
BASAPI RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744466
|
|
BASAPI RONGPHARPI
|
()
|
467
|
LUMBAJONG
|
AS-19-003-001-526/1053 (No Panchayat)
|
0419003000NRG23251020220262602
|
26/10/2022
|
MOINA RONGPIPI
|
0419003WL017813
|
MOINA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744872
|
|
MOINA RONGPIPI
|
()
|
468
|
LUMBAJONG
|
AS-19-003-001-526/3152 (No Panchayat)
|
0419003000NRG23241020220261242
|
26/10/2022
|
NIMEH KILLINGPI
|
0419003WL017697
|
NIMEH KILLINGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744173
|
|
NIMEH KILLINGPI
|
()
|
469
|
LUMBAJONG
|
AS-19-003-001-529/22707 (No Panchayat)
|
0419003000NRG23251020220261650
|
26/10/2022
|
Juwelson bey
|
0419003WL017709
|
Juwelson bey
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029744457
|
|
Juwelson bey
|
()
|
470
|
LUMBAJONG
|
AS-19-003-001-529/34972 (No Panchayat)
|
0419003000NRG23251020220261651
|
26/10/2022
|
TRANLIEN ZATE
|
0419003WL017709
|
TRANLIEN ZATE
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029744456
|
|
TRANLIEN ZATE
|
()
|
471
|
LUMBAJONG
|
AS-19-003-001-529/52 (No Panchayat)
|
0419003000NRG23251020220261729
|
26/10/2022
|
BISHAL CHETRY
|
0419003WL017710
|
BISHAL CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744421
|
|
BISHAL CHETRY
|
()
|
472
|
LUMBAJONG
|
AS-19-003-001-529/58 (No Panchayat)
|
0419003000NRG23251020220261731
|
26/10/2022
|
MAYA THAPA
|
0419003WL017710
|
MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744395
|
|
MAYA THAPA
|
()
|
473
|
LUMBAJONG
|
AS-19-003-001-529/78 (No Panchayat)
|
0419003000NRG23251020220261652
|
26/10/2022
|
Bison Timung
|
0419003WL017709
|
Bison Timung
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029744290
|
|
Bison Timung
|
()
|
474
|
LUMBAJONG
|
AS-19-003-001-529/82 (No Panchayat)
|
0419003000NRG23251020220261653
|
26/10/2022
|
Kimi Hmar
|
0419003WL017709
|
Kimi Hmar
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029744277
|
|
Kimi Hmar
|
()
|
475
|
LUMBAJONG
|
AS-19-003-001-529/88 (No Panchayat)
|
0419003000NRG23251020220261581
|
26/10/2022
|
Kasen Ronghangpi
|
0419003WL017708
|
Kasen Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744458
|
|
Kasen Ronghangpi
|
()
|
476
|
LUMBAJONG
|
AS-19-003-001-530/1017 (No Panchayat)
|
0419003000NRG23251020220262292
|
26/10/2022
|
RENU RONGPHARPI
|
0419003WL017783
|
RENU RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744656
|
|
RENU RONGPHARPI
|
()
|
477
|
LUMBAJONG
|
AS-19-003-001-530/14 (No Panchayat)
|
0419003000NRG23251020220262336
|
26/10/2022
|
MEKRI ENGTIPI
|
0419003WL017788
|
MEKRI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744587
|
|
MEKRI ENGTIPI
|
()
|
478
|
LUMBAJONG
|
AS-19-003-001-530/21 (No Panchayat)
|
0419003000NRG23241020220261210
|
26/10/2022
|
MONINDRA NATH
|
0419003WL017696
|
MONINDRA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744585
|
|
MONINDRA NATH
|
()
|
479
|
LUMBAJONG
|
AS-19-003-001-530/22 (No Panchayat)
|
0419003000NRG23241020220261211
|
26/10/2022
|
ROSEMITA TERONPI
|
0419003WL017696
|
ROSEMITA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744588
|
|
ROSEMITA TERONPI
|
()
|
480
|
LUMBAJONG
|
AS-19-003-001-530/22 (No Panchayat)
|
0419003000NRG23241020220261212
|
26/10/2022
|
SARSING ENGTI
|
0419003WL017696
|
SARSING ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744190
|
|
SARSING ENGTI
|
()
|
481
|
LUMBAJONG
|
AS-19-003-001-530/3240 (No Panchayat)
|
0419003000NRG23241020220261215
|
26/10/2022
|
DURGA PRASAD SHARMA
|
0419003WL017696
|
DURGA PRASAD SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744131
|
|
DURGA PRASAD SHARMA
|
()
|
482
|
LUMBAJONG
|
AS-19-003-001-537/2138 (No Panchayat)
|
0419003000NRG23241020220261248
|
26/10/2022
|
RUPO RONGPIPI
|
0419003WL017698
|
RUPO RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744880
|
|
RUPO RONGPIPI
|
()
|
483
|
LUMBAJONG
|
AS-19-003-001-537/2139 (No Panchayat)
|
0419003000NRG23241020220261249
|
26/10/2022
|
NALINA BORO
|
0419003WL017698
|
NALINA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744826
|
|
NALINA BORO
|
()
|
484
|
LUMBAJONG
|
AS-19-003-001-537/32323 (No Panchayat)
|
0419003000NRG23241020220261250
|
26/10/2022
|
Mrs. DEBIKA TIMUNGPI
|
0419003WL017698
|
Mrs. DEBIKA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744142
|
|
Mrs. DEBIKA TIMUNGPI
|
()
|
485
|
LUMBAJONG
|
AS-19-003-001-537/5592 (No Panchayat)
|
0419003000NRG23241020220261251
|
26/10/2022
|
HONMANI KALITA
|
0419003WL017698
|
HONMANI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744502
|
|
HONMANI KALITA
|
()
|
486
|
LUMBAJONG
|
AS-19-003-001-537/5593 (No Panchayat)
|
0419003000NRG23241020220261252
|
26/10/2022
|
MANAI BEYPI
|
0419003WL017698
|
MANAI BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744236
|
|
MANAI BEYPI
|
()
|
487
|
LUMBAJONG
|
AS-19-003-001-537/5597 (No Panchayat)
|
0419003000NRG23241020220261253
|
26/10/2022
|
BHARATI RONGPIPI
|
0419003WL017698
|
BHARATI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744397
|
|
BHARATI RONGPIPI
|
()
|
488
|
LUMBAJONG
|
AS-19-003-001-537/946 (No Panchayat)
|
0419003000NRG23241020220261254
|
26/10/2022
|
SUNITA TERANGPI
|
0419003WL017698
|
SUNITA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744405
|
|
SUNITA TERANGPI
|
()
|
489
|
LUMBAJONG
|
AS-19-003-001-537/947 (No Panchayat)
|
0419003000NRG23241020220261255
|
26/10/2022
|
KHOR SING BEY
|
0419003WL017698
|
KHOR SING BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744871
|
|
KHOR SING BEY
|
()
|
490
|
LUMBAJONG
|
AS-19-003-001-538/11 (No Panchayat)
|
0419003000NRG23251020220261419
|
26/10/2022
|
JEROM BARLA
|
0419003WL017706
|
JEROM BARLA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744711
|
|
JEROM BARLA
|
()
|
491
|
LUMBAJONG
|
AS-19-003-001-538/11 (No Panchayat)
|
0419003000NRG23251020220261418
|
26/10/2022
|
STEPHAN BARLA
|
0419003WL017706
|
STEPHAN BARLA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744810
|
|
STEPHAN BARLA
|
()
|
492
|
LUMBAJONG
|
AS-19-003-001-538/70 (No Panchayat)
|
0419003000NRG23251020220261420
|
26/10/2022
|
MICHEAL BARLA
|
0419003WL017706
|
MICHEAL BARLA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744837
|
|
MICHEAL BARLA
|
()
|
493
|
LUMBAJONG
|
AS-19-003-001-538/70 (No Panchayat)
|
0419003000NRG23251020220261421
|
26/10/2022
|
SUNITA URANG
|
0419003WL017706
|
SUNITA URANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744710
|
|
SUNITA URANG
|
()
|
494
|
LUMBAJONG
|
AS-19-003-001-538/71 (No Panchayat)
|
0419003000NRG23251020220261423
|
26/10/2022
|
ENGNAS BARLA
|
0419003WL017706
|
ENGNAS BARLA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744838
|
|
ENGNAS BARLA
|
()
|
495
|
LUMBAJONG
|
AS-19-003-001-538/71 (No Panchayat)
|
0419003000NRG23251020220261422
|
26/10/2022
|
SANJITA DUNGDUNG
|
0419003WL017706
|
SANJITA DUNGDUNG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744839
|
|
SANJITA DUNGDUNG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
790050
|
790050
|
|
|
|
|
|
|
|
496
|
LUMBAJONG
|
AS-19-003-001-038/15 (No Panchayat)
|
0419003000NRG23251020220261770
|
26/10/2022
|
ANITA DULAGOPHU
|
0419003WL017713
|
ANITA DULAGOPHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744475
|
|
ANITA DULAGOPHU
|
()
|
497
|
LUMBAJONG
|
AS-19-003-001-256/27398 (No Panchayat)
|
0419003000NRG23251020220262663
|
26/10/2022
|
MINA TERANGPI
|
0419003WL017820
|
MINA TERANGPI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029744274
|
|
MINA TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
498
|
LUMBAJONG
|
AS-19-003-001-384/14 (No Panchayat)
|
0419003000NRG23251020220262337
|
26/10/2022
|
Nirola Engtipi
|
0419003WL017789
|
Nirola Engtipi
|
00032
|
UTIB0002142
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744641
|
|
Nirola Engtipi
|
()
|
499
|
LUMBAJONG
|
AS-19-003-001-384/35 (No Panchayat)
|
0419003000NRG23251020220262340
|
26/10/2022
|
Bishu Bey
|
0419003WL017789
|
Bishu Bey
|
00032
|
UTIB0002142
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744212
|
|
Bishu Bey
|
()
|
500
|
LUMBAJONG
|
AS-19-003-001-396/3371 (No Panchayat)
|
0419003000NRG23251020220262720
|
26/10/2022
|
BHARATI ENGTIPI
|
0419003WL017832
|
BHARATI ENGTIPI
|
00032
|
UTIB0002142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744385
|
|
BHARATI ENGTIPI
|
()
|
501
|
LUMBAJONG
|
AS-19-003-001-513/1010 (No Panchayat)
|
0419003000NRG23251020220262293
|
26/10/2022
|
BUDHORAM TOKBI
|
0419003WL017784
|
BUDHORAM TOKBI
|
00032
|
UTIB0002142
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744213
|
|
BUDHORAM TOKBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
502
|
LUMBAJONG
|
AS-19-003-001-141/1163 (No Panchayat)
|
0419003000NRG23251020220262748
|
26/10/2022
|
SONGITA RONGPIPI
|
0419003WL017835
|
SONGITA RONGPIPI
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744615
|
|
SONGITA RONGPIPI
|
()
|
503
|
LUMBAJONG
|
AS-19-003-001-183/984 (No Panchayat)
|
0419003000NRG23251020220262777
|
26/10/2022
|
Baliram Ronghang
|
0419003WL017838
|
Baliram Ronghang
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744597
|
|
Baliram Ronghang
|
()
|
504
|
LUMBAJONG
|
AS-19-003-001-245/223 (No Panchayat)
|
0419003000NRG23251020220262650
|
26/10/2022
|
RUPTALIN ENGTIPI
|
0419003WL017817
|
RUPTALIN ENGTIPI
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744617
|
|
RUPTALIN ENGTIPI
|
()
|
505
|
LUMBAJONG
|
AS-19-003-001-256/28487 (No Panchayat)
|
0419003000NRG23251020220262591
|
26/10/2022
|
BIDYA TERON
|
0419003WL017812
|
BIDYA TERON
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744599
|
|
BIDYA TERON
|
()
|
506
|
LUMBAJONG
|
AS-19-003-001-321/63 (No Panchayat)
|
0419003000NRG23251020220261662
|
26/10/2022
|
ROHIT YADAV
|
0419003WL017710
|
ROHIT YADAV
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744598
|
|
ROHIT YADAV
|
()
|
507
|
LUMBAJONG
|
AS-19-003-001-345/9187 (No Panchayat)
|
0419003000NRG23251020220261747
|
26/10/2022
|
BABU RONGPI
|
0419003WL017711
|
BABU RONGPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744610
|
|
BABU RONGPI
|
()
|
508
|
LUMBAJONG
|
AS-19-003-001-367/302 (No Panchayat)
|
0419003000NRG23251020220261553
|
26/10/2022
|
SUPTA RANI PAUL
|
0419003WL017708
|
SUPTA RANI PAUL
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744596
|
|
SUPTA RANI PAUL
|
()
|
509
|
LUMBAJONG
|
AS-19-003-001-464/13 (No Panchayat)
|
0419003000NRG23251020220261413
|
26/10/2022
|
BAHALEN KERKETA
|
0419003WL017706
|
BAHALEN KERKETA
|
00048
|
BKID0005013
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744600
|
|
BAHALEN KERKETA
|
()
|
510
|
LUMBAJONG
|
AS-19-003-001-513/1012 (No Panchayat)
|
0419003000NRG23251020220262278
|
26/10/2022
|
MUKRANG KRO
|
0419003WL017782
|
MUKRANG KRO
|
00048
|
BKID0005013
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744611
|
|
MUKRANG KRO
|
()
|
511
|
LUMBAJONG
|
AS-19-003-001-529/244 (No Panchayat)
|
0419003000NRG23251020220261727
|
26/10/2022
|
Jeena Kumari Chetry
|
0419003WL017710
|
Jeena Kumari Chetry
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744697
|
|
Jeena Kumari Chetry
|
()
|
512
|
LUMBAJONG
|
AS-19-003-001-530/1014 (No Panchayat)
|
0419003000NRG23251020220262315
|
26/10/2022
|
CHESONG RONGHANG
|
0419003WL017785
|
CHESONG RONGHANG
|
00048
|
BKID0005013
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744612
|
|
CHESONG RONGHANG
|
()
|
513
|
LUMBAJONG
|
AS-19-003-001-530/10842 (No Panchayat)
|
0419003000NRG23241020220261207
|
26/10/2022
|
MANMATH NATH
|
0419003WL017696
|
MANMATH NATH
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744614
|
|
MANMATH NATH
|
()
|
514
|
LUMBAJONG
|
AS-19-003-001-530/21 (No Panchayat)
|
0419003000NRG23241020220261209
|
26/10/2022
|
RITA SHARMA NATH
|
0419003WL017696
|
RITA SHARMA NATH
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744616
|
|
RITA SHARMA NATH
|
()
|
515
|
LUMBAJONG
|
AS-19-003-001-530/3240 (No Panchayat)
|
0419003000NRG23241020220261214
|
26/10/2022
|
DHANMAYA SHARMA
|
0419003WL017696
|
DHANMAYA SHARMA
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744613
|
|
DHANMAYA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
516
|
LUMBAJONG
|
AS-19-003-001-321/58 (No Panchayat)
|
0419003000NRG23251020220261658
|
26/10/2022
|
KRISHNA CHHETRY
|
0419003WL017710
|
KRISHNA CHHETRY
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744720
|
|
KRISHNA CHHETRY
|
()
|
517
|
LUMBAJONG
|
AS-19-003-001-321/60 (No Panchayat)
|
0419003000NRG23251020220261659
|
26/10/2022
|
TILAK CHHETRY
|
0419003WL017710
|
TILAK CHHETRY
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744718
|
|
TILAK CHHETRY
|
()
|
518
|
LUMBAJONG
|
AS-19-003-001-356/533 (No Panchayat)
|
0419003000NRG23251020220262695
|
26/10/2022
|
Babu Enghi
|
0419003WL017826
|
Babu Enghi
|
00078
|
CNRB0004560
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744719
|
|
Babu Enghi
|
()
|
519
|
LUMBAJONG
|
AS-19-003-001-373/12697 (No Panchayat)
|
0419003000NRG23251020220261555
|
26/10/2022
|
RINA RONGHANGPI
|
0419003WL017708
|
RINA RONGHANGPI
|
00078
|
CNRB0004560
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029744723
|
|
RINA RONGHANGPI
|
()
|
520
|
LUMBAJONG
|
AS-19-003-001-384/28 (No Panchayat)
|
0419003000NRG23251020220262332
|
26/10/2022
|
Maratha Kropi
|
0419003WL017788
|
Maratha Kropi
|
00078
|
CNRB0004560
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744724
|
|
Maratha Kropi
|
()
|
521
|
LUMBAJONG
|
AS-19-003-001-405/5128 (No Panchayat)
|
0419003000NRG23251020220261494
|
26/10/2022
|
SARSING TERANG
|
0419003WL017707
|
SARSING TERANG
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744721
|
|
SARSING TERANG
|
()
|
522
|
LUMBAJONG
|
AS-19-003-001-464/65 (No Panchayat)
|
0419003000NRG23251020220261416
|
26/10/2022
|
Dominic Soreng
|
0419003WL017706
|
Dominic Soreng
|
00078
|
CNRB0004560
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744726
|
|
Dominic Soreng
|
()
|
523
|
LUMBAJONG
|
AS-19-003-001-467/8817 (No Panchayat)
|
0419003000NRG23251020220261634
|
26/10/2022
|
HEMARI HANSE
|
0419003WL017709
|
HEMARI HANSE
|
00078
|
CNRB0004560
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029744722
|
|
HEMARI HANSE
|
()
|
524
|
LUMBAJONG
|
AS-19-003-001-513/1009 (No Panchayat)
|
0419003000NRG23251020220262276
|
26/10/2022
|
KARE TIMUNGPI
|
0419003WL017782
|
KARE TIMUNGPI
|
00078
|
CNRB0004560
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744727
|
|
KARE TIMUNGPI
|
()
|
525
|
LUMBAJONG
|
AS-19-003-001-529/101 (No Panchayat)
|
0419003000NRG23251020220261725
|
26/10/2022
|
Mongve Hanse
|
0419003WL017710
|
Mongve Hanse
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744725
|
|
Mongve Hanse
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
526
|
LUMBAJONG
|
AS-19-003-001-257/1264 (No Panchayat)
|
0419003000NRG23251020220262780
|
26/10/2022
|
KACHE TERANGPI
|
0419003WL017838
|
KACHE TERANGPI
|
00089
|
CBIN0282183
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744601
|
|
KACHE TERANGPI
|
()
|
527
|
LUMBAJONG
|
AS-19-003-001-257/1265 (No Panchayat)
|
0419003000NRG23251020220262781
|
26/10/2022
|
KLARBONG RONGHANG
|
0419003WL017838
|
KLARBONG RONGHANG
|
00089
|
CBIN0282183
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744602
|
|
KLARBONG RONGHANG
|
()
|
528
|
LUMBAJONG
|
AS-19-003-001-257/1266 (No Panchayat)
|
0419003000NRG23251020220262782
|
26/10/2022
|
RUPJILI RONGHANGPI
|
0419003WL017838
|
RUPJILI RONGHANGPI
|
00089
|
CBIN0282183
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744603
|
|
RUPJILI RONGHANGPI
|
()
|
529
|
LUMBAJONG
|
AS-19-003-001-257/224 (No Panchayat)
|
0419003000NRG23251020220262784
|
26/10/2022
|
Mr. JEN SING RONGHANG
|
0419003WL017838
|
Mr. JEN SING RONGHANG
|
00089
|
CBIN0282183
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744570
|
|
Mr. JEN SING RONGHANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
530
|
LUMBAJONG
|
AS-19-003-001-023/19861 (No Panchayat)
|
0419003000NRG23251020220262626
|
26/10/2022
|
Mrs. ARCHANA TOKBIPI
|
0419003WL017816
|
Mrs. ARCHANA TOKBIPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744671
|
|
Mrs. ARCHANA TOKBIPI
|
()
|
531
|
LUMBAJONG
|
AS-19-003-001-023/27298 (No Panchayat)
|
0419003000NRG23251020220262741
|
26/10/2022
|
SMT KLIRDAP RONGPIPI
|
0419003WL017834
|
SMT KLIRDAP RONGPIPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744604
|
|
SMT KLIRDAP RONGPIPI
|
()
|
532
|
LUMBAJONG
|
AS-19-003-001-023/9857 (No Panchayat)
|
0419003000NRG23251020220262627
|
26/10/2022
|
MRS. PARBATI TISSOPI
|
0419003WL017816
|
MRS. PARBATI TISSOPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744559
|
|
MRS. PARBATI TISSOPI
|
()
|
533
|
LUMBAJONG
|
AS-19-003-001-050/5 (No Panchayat)
|
0419003000NRG23251020220262628
|
26/10/2022
|
MR. BIDYASING TISSO
|
0419003WL017816
|
MR. BIDYASING TISSO
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744558
|
|
MR. BIDYASING TISSO
|
()
|
534
|
LUMBAJONG
|
AS-19-003-001-051/205 (No Panchayat)
|
0419003000NRG23251020220262604
|
26/10/2022
|
SARIM TERON
|
0419003WL017814
|
SARIM TERON
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744715
|
|
SARIM TERON
|
()
|
535
|
LUMBAJONG
|
AS-19-003-001-119/16256 (No Panchayat)
|
0419003000NRG23251020220261356
|
26/10/2022
|
MR. SEMSON BEY
|
0419003WL017706
|
MR. SEMSON BEY
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744662
|
|
MR. SEMSON BEY
|
()
|
536
|
LUMBAJONG
|
AS-19-003-001-119/1645 (No Panchayat)
|
0419003000NRG23251020220261357
|
26/10/2022
|
MR. KRISHNA BAHADUR THAKURI
|
0419003WL017706
|
MR. KRISHNA BAHADUR THAKURI
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744676
|
|
MR. KRISHNA BAHADUR THAKURI
|
()
|
537
|
LUMBAJONG
|
AS-19-003-001-119/19612 (No Panchayat)
|
0419003000NRG23251020220261359
|
26/10/2022
|
SMT RODINA SINGNARPI
|
0419003WL017706
|
SMT RODINA SINGNARPI
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744666
|
|
SMT RODINA SINGNARPI
|
()
|
538
|
LUMBAJONG
|
AS-19-003-001-119/19614 (No Panchayat)
|
0419003000NRG23251020220261360
|
26/10/2022
|
DHANANJOY RONGPI
|
0419003WL017706
|
DHANANJOY RONGPI
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744668
|
|
DHANANJOY RONGPI
|
()
|
539
|
LUMBAJONG
|
AS-19-003-001-119/19622 (No Panchayat)
|
0419003000NRG23251020220261361
|
26/10/2022
|
SRI RONJIT RONGPI
|
0419003WL017706
|
SRI RONJIT RONGPI
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744566
|
|
SRI RONJIT RONGPI
|
()
|
540
|
LUMBAJONG
|
AS-19-003-001-119/22704 (No Panchayat)
|
0419003000NRG23251020220261362
|
26/10/2022
|
Mrs. SARNE BEYPI
|
0419003WL017706
|
Mrs. SARNE BEYPI
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744680
|
|
Mrs. SARNE BEYPI
|
()
|
541
|
LUMBAJONG
|
AS-19-003-001-119/28318 (No Panchayat)
|
0419003000NRG23251020220261365
|
26/10/2022
|
MRS. BHAROTI SINGNARPI
|
0419003WL017706
|
MRS. BHAROTI SINGNARPI
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744608
|
|
MRS. BHAROTI SINGNARPI
|
()
|
542
|
LUMBAJONG
|
AS-19-003-001-119/29146 (No Panchayat)
|
0419003000NRG23251020220261592
|
26/10/2022
|
MRS. INDIRA BEYPI
|
0419003WL017709
|
MRS. INDIRA BEYPI
|
00089
|
CBIN0283231
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029744555
|
|
MRS. INDIRA BEYPI
|
()
|
543
|
LUMBAJONG
|
AS-19-003-001-119/29148 (No Panchayat)
|
0419003000NRG23251020220261368
|
26/10/2022
|
Mrs. ANALISHA PHANGCHOPI
|
0419003WL017706
|
Mrs. ANALISHA PHANGCHOPI
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744681
|
|
Mrs. ANALISHA PHANGCHOPI
|
()
|
544
|
LUMBAJONG
|
AS-19-003-001-119/32460 (No Panchayat)
|
0419003000NRG23251020220261594
|
26/10/2022
|
MISS. NEHA RONGPIPI
|
0419003WL017709
|
MISS. NEHA RONGPIPI
|
00089
|
CBIN0283231
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029744554
|
|
MISS. NEHA RONGPIPI
|
()
|
545
|
LUMBAJONG
|
AS-19-003-001-119/32462 (No Panchayat)
|
0419003000NRG23251020220261373
|
26/10/2022
|
MRS. MIRLIN ENGTIPI
|
0419003WL017706
|
MRS. MIRLIN ENGTIPI
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744682
|
|
MRS. MIRLIN ENGTIPI
|
()
|
546
|
LUMBAJONG
|
AS-19-003-001-119/32908 (No Panchayat)
|
0419003000NRG23251020220261374
|
26/10/2022
|
MRS. URMILA TISSOPI
|
0419003WL017706
|
MRS. URMILA TISSOPI
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744683
|
|
MRS. URMILA TISSOPI
|
()
|
547
|
LUMBAJONG
|
AS-19-003-001-119/32912 (No Panchayat)
|
0419003000NRG23251020220261376
|
26/10/2022
|
JACOB TIMUNG
|
0419003WL017706
|
JACOB TIMUNG
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744569
|
|
JACOB TIMUNG
|
()
|
548
|
LUMBAJONG
|
AS-19-003-001-119/32912 (No Panchayat)
|
0419003000NRG23251020220261377
|
26/10/2022
|
Mrs. Florin Taropi
|
0419003WL017706
|
Mrs. Florin Taropi
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744549
|
|
Mrs. Florin Taropi
|
()
|
549
|
LUMBAJONG
|
AS-19-003-001-119/6225 (No Panchayat)
|
0419003000NRG23251020220261386
|
26/10/2022
|
Mrs. KAVE RONGHANGPI
|
0419003WL017706
|
Mrs. KAVE RONGHANGPI
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744661
|
|
Mrs. KAVE RONGHANGPI
|
()
|
550
|
LUMBAJONG
|
AS-19-003-001-119/6230 (No Panchayat)
|
0419003000NRG23251020220261387
|
26/10/2022
|
SRI JONATHON TARO
|
0419003WL017706
|
SRI JONATHON TARO
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744563
|
|
SRI JONATHON TARO
|
()
|
551
|
LUMBAJONG
|
AS-19-003-001-119/6232 (No Panchayat)
|
0419003000NRG23251020220261388
|
26/10/2022
|
SMT ELINA BEYPI
|
0419003WL017706
|
SMT ELINA BEYPI
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744677
|
|
SMT ELINA BEYPI
|
()
|
552
|
LUMBAJONG
|
AS-19-003-001-119/6259 (No Panchayat)
|
0419003000NRG23251020220261390
|
26/10/2022
|
Mrs. EBRI RONGPIPI
|
0419003WL017706
|
Mrs. EBRI RONGPIPI
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744660
|
|
Mrs. EBRI RONGPIPI
|
()
|
553
|
LUMBAJONG
|
AS-19-003-001-119/6262 (No Panchayat)
|
0419003000NRG23251020220261600
|
26/10/2022
|
ADWARDSON BEY
|
0419003WL017709
|
ADWARDSON BEY
|
00089
|
CBIN0283231
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029744667
|
|
ADWARDSON BEY
|
()
|
554
|
LUMBAJONG
|
AS-19-003-001-119/6290 (No Panchayat)
|
0419003000NRG23251020220261392
|
26/10/2022
|
Mrs. MANAI BEYPI
|
0419003WL017706
|
Mrs. MANAI BEYPI
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744679
|
|
Mrs. MANAI BEYPI
|
()
|
555
|
LUMBAJONG
|
AS-19-003-001-119/6291 (No Panchayat)
|
0419003000NRG23251020220261393
|
26/10/2022
|
MRS. OMPHU INGTIPI
|
0419003WL017706
|
MRS. OMPHU INGTIPI
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744659
|
|
MRS. OMPHU INGTIPI
|
()
|
556
|
LUMBAJONG
|
AS-19-003-001-119/6294 (No Panchayat)
|
0419003000NRG23251020220261601
|
26/10/2022
|
Mrs. RANI BEYPI
|
0419003WL017709
|
Mrs. RANI BEYPI
|
00089
|
CBIN0283231
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029744696
|
|
Mrs. RANI BEYPI
|
()
|
557
|
LUMBAJONG
|
AS-19-003-001-119/6295 (No Panchayat)
|
0419003000NRG23251020220261602
|
26/10/2022
|
Mrs. PRECIELLA BEYPI
|
0419003WL017709
|
Mrs. PRECIELLA BEYPI
|
00089
|
CBIN0283231
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029744678
|
|
Mrs. PRECIELLA BEYPI
|
()
|
558
|
LUMBAJONG
|
AS-19-003-001-119/6838 (No Panchayat)
|
0419003000NRG23251020220261394
|
26/10/2022
|
MRS. NOIAMI TERANGPI
|
0419003WL017706
|
MRS. NOIAMI TERANGPI
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744609
|
|
MRS. NOIAMI TERANGPI
|
()
|
559
|
LUMBAJONG
|
AS-19-003-001-119/6839 (No Panchayat)
|
0419003000NRG23251020220261396
|
26/10/2022
|
NAYAMI BEYPI
|
0419003WL017706
|
NAYAMI BEYPI
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744712
|
|
NAYAMI BEYPI
|
()
|
560
|
LUMBAJONG
|
AS-19-003-001-119/6839 (No Panchayat)
|
0419003000NRG23251020220261395
|
26/10/2022
|
SRI BILISON RONGPI
|
0419003WL017706
|
SRI BILISON RONGPI
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744665
|
|
SRI BILISON RONGPI
|
()
|
561
|
LUMBAJONG
|
AS-19-003-001-119/6842 (No Panchayat)
|
0419003000NRG23251020220261397
|
26/10/2022
|
Mr. ABRAHAN RONGPI
|
0419003WL017706
|
Mr. ABRAHAN RONGPI
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744565
|
|
Mr. ABRAHAN RONGPI
|
()
|
562
|
LUMBAJONG
|
AS-19-003-001-119/6848 (No Panchayat)
|
0419003000NRG23251020220261603
|
26/10/2022
|
SMT KAJOR TERANGPI
|
0419003WL017709
|
SMT KAJOR TERANGPI
|
00089
|
CBIN0283231
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029744607
|
|
SMT KAJOR TERANGPI
|
()
|
563
|
LUMBAJONG
|
AS-19-003-001-119/917 (No Panchayat)
|
0419003000NRG23251020220261605
|
26/10/2022
|
KADOM TISSOPI
|
0419003WL017709
|
KADOM TISSOPI
|
00089
|
CBIN0283231
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029744664
|
|
KADOM TISSOPI
|
()
|
564
|
LUMBAJONG
|
AS-19-003-001-137/12932 (No Panchayat)
|
0419003000NRG23251020220262619
|
26/10/2022
|
Mrs. KARENG TERONPI
|
0419003WL017815
|
Mrs. KARENG TERONPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744670
|
|
Mrs. KARENG TERONPI
|
()
|
565
|
LUMBAJONG
|
AS-19-003-001-153/10458 (No Panchayat)
|
0419003000NRG23251020220261507
|
26/10/2022
|
SRI KEHAI ENGTI
|
0419003WL017708
|
SRI KEHAI ENGTI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744663
|
|
SRI KEHAI ENGTI
|
()
|
566
|
LUMBAJONG
|
AS-19-003-001-153/1966 (No Panchayat)
|
0419003000NRG23251020220261508
|
26/10/2022
|
MR. KALOM SING TIMUNG
|
0419003WL017708
|
MR. KALOM SING TIMUNG
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744567
|
|
MR. KALOM SING TIMUNG
|
()
|
567
|
LUMBAJONG
|
AS-19-003-001-153/8626 (No Panchayat)
|
0419003000NRG23251020220261515
|
26/10/2022
|
MRS. KAVE TERANGPI
|
0419003WL017708
|
MRS. KAVE TERANGPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744606
|
|
MRS. KAVE TERANGPI
|
()
|
568
|
LUMBAJONG
|
AS-19-003-001-194/23771 (No Panchayat)
|
0419003000NRG23251020220262694
|
26/10/2022
|
Mr. KANGBURA TERON
|
0419003WL017826
|
Mr. KANGBURA TERON
|
00089
|
CBIN0283231
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744560
|
|
Mr. KANGBURA TERON
|
()
|
569
|
LUMBAJONG
|
AS-19-003-001-356/11018 (No Panchayat)
|
0419003000NRG23251020220262759
|
26/10/2022
|
REKHA TIMUNGPI
|
0419003WL017836
|
REKHA TIMUNGPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744674
|
|
REKHA TIMUNGPI
|
()
|
570
|
LUMBAJONG
|
AS-19-003-001-356/8555 (No Panchayat)
|
0419003000NRG23251020220262764
|
26/10/2022
|
SEEMA TERANGPI
|
0419003WL017836
|
SEEMA TERANGPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744669
|
|
SEEMA TERANGPI
|
()
|
571
|
LUMBAJONG
|
AS-19-003-001-373/8 (No Panchayat)
|
0419003000NRG23251020220261633
|
26/10/2022
|
JUNAS BARLA
|
0419003WL017709
|
JUNAS BARLA
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744717
|
|
JUNAS BARLA
|
()
|
572
|
LUMBAJONG
|
AS-19-003-001-384/11 (No Panchayat)
|
0419003000NRG23251020220262327
|
26/10/2022
|
Bika Rongpipi
|
0419003WL017788
|
Bika Rongpipi
|
00089
|
CBIN0283231
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744568
|
|
Bika Rongpipi
|
()
|
573
|
LUMBAJONG
|
AS-19-003-001-411/6296 (No Panchayat)
|
0419003000NRG23251020220261408
|
26/10/2022
|
MRS. ROSELYN TAROPI
|
0419003WL017706
|
MRS. ROSELYN TAROPI
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744564
|
|
MRS. ROSELYN TAROPI
|
()
|
574
|
LUMBAJONG
|
AS-19-003-001-424/34663 (No Panchayat)
|
0419003000NRG23251020220262668
|
26/10/2022
|
Mr.NORE BAHUDAR KOWAR
|
0419003WL017820
|
Mr.NORE BAHUDAR KOWAR
|
00089
|
CBIN0283231
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029744692
|
|
Mr.NORE BAHUDAR KOWAR
|
()
|
575
|
LUMBAJONG
|
AS-19-003-001-424/34664 (No Panchayat)
|
0419003000NRG23251020220262669
|
26/10/2022
|
SANCHAY GOWALA
|
0419003WL017820
|
SANCHAY GOWALA
|
00089
|
CBIN0283231
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029744675
|
|
SANCHAY GOWALA
|
()
|
576
|
LUMBAJONG
|
AS-19-003-001-435/15712 (No Panchayat)
|
0419003000NRG23251020220262342
|
26/10/2022
|
Mrs. RITA TERONPI
|
0419003WL017789
|
Mrs. RITA TERONPI
|
00089
|
CBIN0283231
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744605
|
|
Mrs. RITA TERONPI
|
()
|
577
|
LUMBAJONG
|
AS-19-003-001-451/256 (No Panchayat)
|
0419003000NRG23251020220261409
|
26/10/2022
|
RASHMI KRAMSA
|
0419003WL017706
|
RASHMI KRAMSA
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744550
|
|
RASHMI KRAMSA
|
()
|
578
|
LUMBAJONG
|
AS-19-003-001-462/20832 (No Panchayat)
|
0419003000NRG23251020220261560
|
26/10/2022
|
Mr. JABASH TIMUNG
|
0419003WL017708
|
Mr. JABASH TIMUNG
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744556
|
|
Mr. JABASH TIMUNG
|
()
|
579
|
LUMBAJONG
|
AS-19-003-001-462/8821 (No Panchayat)
|
0419003000NRG23251020220261707
|
26/10/2022
|
SRI KANGBURA KRAMSA
|
0419003WL017710
|
SRI KANGBURA KRAMSA
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744561
|
|
SRI KANGBURA KRAMSA
|
()
|
580
|
LUMBAJONG
|
AS-19-003-001-464/14560 (No Panchayat)
|
0419003000NRG23251020220261562
|
26/10/2022
|
SMT. KAMIR KILLINGPI
|
0419003WL017708
|
SMT. KAMIR KILLINGPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744562
|
|
SMT. KAMIR KILLINGPI
|
()
|
581
|
LUMBAJONG
|
AS-19-003-001-467/1149 (No Panchayat)
|
0419003000NRG23251020220261577
|
26/10/2022
|
Mrs. KAKRUNG HANSEPI
|
0419003WL017708
|
Mrs. KAKRUNG HANSEPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744673
|
|
Mrs. KAKRUNG HANSEPI
|
()
|
582
|
LUMBAJONG
|
AS-19-003-001-468/29 (No Panchayat)
|
0419003000NRG23251020220261578
|
26/10/2022
|
Mr. Welson Engti
|
0419003WL017708
|
Mr. Welson Engti
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744672
|
|
Mr. Welson Engti
|
()
|
583
|
LUMBAJONG
|
AS-19-003-001-494/4563 (No Panchayat)
|
0419003000NRG23251020220262638
|
26/10/2022
|
BASONTI DAS
|
0419003WL017816
|
BASONTI DAS
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744694
|
|
BASONTI DAS
|
()
|
584
|
LUMBAJONG
|
AS-19-003-001-494/4565 (No Panchayat)
|
0419003000NRG23251020220262639
|
26/10/2022
|
TAPON DAS
|
0419003WL017816
|
TAPON DAS
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744693
|
|
TAPON DAS
|
()
|
585
|
LUMBAJONG
|
AS-19-003-001-494/4566 (No Panchayat)
|
0419003000NRG23251020220262624
|
26/10/2022
|
MONU KUNDU
|
0419003WL017815
|
MONU KUNDU
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744695
|
|
MONU KUNDU
|
()
|
586
|
LUMBAJONG
|
AS-19-003-001-494/46 (No Panchayat)
|
0419003000NRG23251020220262607
|
26/10/2022
|
ROBIN ENGLENG
|
0419003WL017814
|
ROBIN ENGLENG
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744553
|
|
ROBIN ENGLENG
|
()
|
587
|
LUMBAJONG
|
AS-19-003-001-494/47 (No Panchayat)
|
0419003000NRG23251020220262608
|
26/10/2022
|
DIBIKA RONGPIPI
|
0419003WL017814
|
DIBIKA RONGPIPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744552
|
|
DIBIKA RONGPIPI
|
()
|
588
|
LUMBAJONG
|
AS-19-003-001-494/48 (No Panchayat)
|
0419003000NRG23251020220262609
|
26/10/2022
|
BINA TIMUNGPI
|
0419003WL017814
|
BINA TIMUNGPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744551
|
|
BINA TIMUNGPI
|
()
|
589
|
LUMBAJONG
|
AS-19-003-001-494/7760 (No Panchayat)
|
0419003000NRG23251020220262625
|
26/10/2022
|
MRS. SIMA JENA
|
0419003WL017815
|
MRS. SIMA JENA
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744557
|
|
MRS. SIMA JENA
|
()
|
590
|
LUMBAJONG
|
AS-19-003-001-499/402 (No Panchayat)
|
0419003000NRG23251020220262352
|
26/10/2022
|
Miss. DOLLY DHAR
|
0419003WL017792
|
Miss. DOLLY DHAR
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744716
|
|
Miss. DOLLY DHAR
|
()
|
591
|
LUMBAJONG
|
AS-19-003-001-530/13 (No Panchayat)
|
0419003000NRG23241020220261208
|
26/10/2022
|
ROJONI TERONPI
|
0419003WL017696
|
ROJONI TERONPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744713
|
|
ROJONI TERONPI
|
()
|
592
|
LUMBAJONG
|
AS-19-003-001-530/7 (No Panchayat)
|
0419003000NRG23241020220261216
|
26/10/2022
|
MOINA TERANGPI
|
0419003WL017696
|
MOINA TERANGPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744714
|
|
MOINA TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98928
|
98928
|
|
|
|
|
|
|
|
593
|
LUMBAJONG
|
AS-19-003-001-051/202 (No Panchayat)
|
0419003000NRG23251020220262615
|
26/10/2022
|
SAPAN DAS
|
0419003WL017815
|
SAPAN DAS
|
00152
|
HDFC0002268
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744728
|
|
SAPAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
594
|
LUMBAJONG
|
AS-19-003-001-201/244 (No Panchayat)
|
0419003000NRG23241020220261218
|
26/10/2022
|
HOLI TERANG
|
0419003WL017697
|
HOLI TERANG
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744520
|
|
HOLI TERANG
|
()
|
595
|
LUMBAJONG
|
AS-19-003-001-213/812 (No Panchayat)
|
0419003000NRG23251020220262691
|
26/10/2022
|
MRS. KARENG RONGPIPI
|
0419003WL017824
|
MRS. KARENG RONGPIPI
|
00165
|
IBKL0001547
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029744546
|
|
MRS. KARENG RONGPIPI
|
()
|
596
|
LUMBAJONG
|
AS-19-003-001-245/12193 (No Panchayat)
|
0419003000NRG23251020220262649
|
26/10/2022
|
MRS BIRSI ENGTIPI
|
0419003WL017817
|
MRS BIRSI ENGTIPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744736
|
|
MRS BIRSI ENGTIPI
|
()
|
597
|
LUMBAJONG
|
AS-19-003-001-256/31 (No Panchayat)
|
0419003000NRG23251020220262592
|
26/10/2022
|
Mrs. Tina Tissopi
|
0419003WL017812
|
Mrs. Tina Tissopi
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744732
|
|
Mrs. Tina Tissopi
|
()
|
598
|
LUMBAJONG
|
AS-19-003-001-256/31-A (No Panchayat)
|
0419003000NRG23251020220262593
|
26/10/2022
|
REBIKA TOKBIPI
|
0419003WL017812
|
REBIKA TOKBIPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744691
|
|
REBIKA TOKBIPI
|
()
|
599
|
LUMBAJONG
|
AS-19-003-001-356/1060 (No Panchayat)
|
0419003000NRG23251020220262758
|
26/10/2022
|
MRS PRITI SANGMA
|
0419003WL017836
|
MRS PRITI SANGMA
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744729
|
|
MRS PRITI SANGMA
|
()
|
600
|
LUMBAJONG
|
AS-19-003-001-405/9 (No Panchayat)
|
0419003000NRG23251020220261499
|
26/10/2022
|
Kaet Ingtipi
|
0419003WL017707
|
Kaet Ingtipi
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744547
|
|
Kaet Ingtipi
|
()
|
601
|
LUMBAJONG
|
AS-19-003-001-424/5719 (No Panchayat)
|
0419003000NRG23251020220262479
|
26/10/2022
|
MAYA LAMA
|
0419003WL017802
|
MAYA LAMA
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744733
|
|
MAYA LAMA
|
()
|
602
|
LUMBAJONG
|
AS-19-003-001-526/1102 (No Panchayat)
|
0419003000NRG23251020220262583
|
26/10/2022
|
BINA KILLINGPI
|
0419003WL017811
|
BINA KILLINGPI
|
00165
|
IBKL0001547
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744730
|
|
BINA KILLINGPI
|
()
|
603
|
LUMBAJONG
|
AS-19-003-001-526/1103 (No Panchayat)
|
0419003000NRG23251020220262584
|
26/10/2022
|
FLORIN KROPI
|
0419003WL017811
|
FLORIN KROPI
|
00165
|
IBKL0001547
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744548
|
|
FLORIN KROPI
|
()
|
604
|
LUMBAJONG
|
AS-19-003-001-526/3133 (No Panchayat)
|
0419003000NRG23241020220261241
|
26/10/2022
|
BASAPI TERONPI
|
0419003WL017697
|
BASAPI TERONPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744734
|
|
BASAPI TERONPI
|
()
|
605
|
LUMBAJONG
|
AS-19-003-001-529/59 (No Panchayat)
|
0419003000NRG23251020220261732
|
26/10/2022
|
SUMITRA SAPKOTA
|
0419003WL017710
|
SUMITRA SAPKOTA
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744735
|
|
SUMITRA SAPKOTA
|
()
|
606
|
LUMBAJONG
|
AS-19-003-001-530/1 (No Panchayat)
|
0419003000NRG23251020220262335
|
26/10/2022
|
HARUMAI INGTIPI
|
0419003WL017788
|
HARUMAI INGTIPI
|
00165
|
IBKL0001547
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744731
|
|
HARUMAI INGTIPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
607
|
LUMBAJONG
|
AS-19-003-001-345/9661 (No Panchayat)
|
0419003000NRG23241020220261204
|
26/10/2022
|
SARSING TERON
|
0419003WL017696
|
SARSING TERON
|
00168
|
ICIC0002173
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744519
|
|
SARSING TERON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
608
|
LUMBAJONG
|
AS-19-003-001-193/1968 (No Panchayat)
|
0419003000NRG23251020220261516
|
26/10/2022
|
KAVE TERANGPI
|
0419003WL017708
|
KAVE TERANGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744412
|
|
KAVE TERANGPI
|
()
|
609
|
LUMBAJONG
|
AS-19-003-001-194/16752 (No Panchayat)
|
0419003000NRG23251020220262671
|
26/10/2022
|
BARI TERONPI
|
0419003WL017821
|
BARI TERONPI
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029744367
|
|
BARI TERONPI
|
()
|
610
|
LUMBAJONG
|
AS-19-003-001-194/950 (No Panchayat)
|
0419003000NRG23251020220262672
|
26/10/2022
|
sri siem tisso
|
0419003WL017821
|
sri siem tisso
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029744622
|
|
sri siem tisso
|
()
|
611
|
LUMBAJONG
|
AS-19-003-001-361/24802 (No Panchayat)
|
0419003000NRG23251020220261692
|
26/10/2022
|
Mrs SMT KACHE ENGLENGPI
|
0419003WL017710
|
Mrs SMT KACHE ENGLENGPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744319
|
|
Mrs SMT KACHE ENGLENGPI
|
()
|
612
|
LUMBAJONG
|
AS-19-003-001-361/39 (No Panchayat)
|
0419003000NRG23251020220261544
|
26/10/2022
|
MR. BABU TIMUNG
|
0419003WL017708
|
MR. BABU TIMUNG
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744320
|
|
MR. BABU TIMUNG
|
()
|
613
|
LUMBAJONG
|
AS-19-003-001-361/4832 (No Panchayat)
|
0419003000NRG23251020220261545
|
26/10/2022
|
ENGLE TIMUNGPI
|
0419003WL017708
|
ENGLE TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744361
|
|
ENGLE TIMUNGPI
|
()
|
614
|
LUMBAJONG
|
AS-19-003-001-361/4833 (No Panchayat)
|
0419003000NRG23251020220261546
|
26/10/2022
|
MEKRI MILIKPI
|
0419003WL017708
|
MEKRI MILIKPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744363
|
|
MEKRI MILIKPI
|
()
|
615
|
LUMBAJONG
|
AS-19-003-001-361/4838 (No Panchayat)
|
0419003000NRG23251020220261547
|
26/10/2022
|
JUNALI BEYPI
|
0419003WL017708
|
JUNALI BEYPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744362
|
|
JUNALI BEYPI
|
()
|
616
|
LUMBAJONG
|
AS-19-003-001-361/4845 (No Panchayat)
|
0419003000NRG23251020220261548
|
26/10/2022
|
Smt Kalpona Teronpi
|
0419003WL017708
|
Smt Kalpona Teronpi
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744620
|
|
Smt Kalpona Teronpi
|
()
|
617
|
LUMBAJONG
|
AS-19-003-001-396/628 (No Panchayat)
|
0419003000NRG23251020220262721
|
26/10/2022
|
Mrs. MINOTI ENGLENGPI
|
0419003WL017832
|
Mrs. MINOTI ENGLENGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744404
|
|
Mrs. MINOTI ENGLENGPI
|
()
|
618
|
LUMBAJONG
|
AS-19-003-001-405/35868 (No Panchayat)
|
0419003000NRG23251020220261489
|
26/10/2022
|
KHOYA TIMUNG
|
0419003WL017707
|
KHOYA TIMUNG
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744297
|
|
KHOYA TIMUNG
|
()
|
619
|
LUMBAJONG
|
AS-19-003-001-424/3071 (No Panchayat)
|
0419003000NRG23251020220262680
|
26/10/2022
|
KALE LAMA
|
0419003WL017821
|
KALE LAMA
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029744623
|
|
KALE LAMA
|
()
|
620
|
LUMBAJONG
|
AS-19-003-001-434/2641 (No Panchayat)
|
0419003000NRG23251020220261785
|
26/10/2022
|
LILA LANGTHASA
|
0419003WL017713
|
LILA LANGTHASA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744370
|
|
LILA LANGTHASA
|
()
|
621
|
LUMBAJONG
|
AS-19-003-001-435/23 (No Panchayat)
|
0419003000NRG23241020220261227
|
26/10/2022
|
MEN SING ENGLENG
|
0419003WL017697
|
MEN SING ENGLENG
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744699
|
|
MEN SING ENGLENG
|
()
|
622
|
LUMBAJONG
|
AS-19-003-001-499/44 (No Panchayat)
|
0419003000NRG23251020220262358
|
26/10/2022
|
MANOJ GIRI
|
0419003WL017793
|
MANOJ GIRI
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029744310
|
|
MANOJ GIRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
623
|
LUMBAJONG
|
AS-19-003-001-023/40 (No Panchayat)
|
0419003000NRG23251020220262470
|
26/10/2022
|
SERDIHUN RONGHANGPI
|
0419003WL017802
|
SERDIHUN RONGHANGPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744780
|
|
SERDIHUN RONGHANGPI
|
()
|
624
|
LUMBAJONG
|
AS-19-003-001-064/11803 (No Panchayat)
|
0419003000NRG23251020220262344
|
26/10/2022
|
LONG TOKBI
|
0419003WL017790
|
LONG TOKBI
|
00354
|
PUNB0074720
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744515
|
|
LONG TOKBI
|
()
|
625
|
LUMBAJONG
|
AS-19-003-001-101/28963 (No Panchayat)
|
0419003000NRG23251020220261505
|
26/10/2022
|
suren Terang
|
0419003WL017708
|
suren Terang
|
00354
|
PUNB0074720
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029744771
|
|
suren Terang
|
()
|
626
|
LUMBAJONG
|
AS-19-003-001-153/28427 (No Panchayat)
|
0419003000NRG23251020220261511
|
26/10/2022
|
Sika Tissopi
|
0419003WL017708
|
Sika Tissopi
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744690
|
|
Sika Tissopi
|
()
|
627
|
LUMBAJONG
|
AS-19-003-001-153/28431 (No Panchayat)
|
0419003000NRG23251020220261512
|
26/10/2022
|
LARTA TOKBIPI
|
0419003WL017708
|
LARTA TOKBIPI
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744775
|
|
LARTA TOKBIPI
|
()
|
628
|
LUMBAJONG
|
AS-19-003-001-153/33285 (No Panchayat)
|
0419003000NRG23251020220261513
|
26/10/2022
|
BIDYA SING TERANG
|
0419003WL017708
|
BIDYA SING TERANG
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744773
|
|
BIDYA SING TERANG
|
()
|
629
|
LUMBAJONG
|
AS-19-003-001-193/3669 (No Panchayat)
|
0419003000NRG23251020220261517
|
26/10/2022
|
LONKI TERON
|
0419003WL017708
|
LONKI TERON
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744763
|
|
LONKI TERON
|
()
|
630
|
LUMBAJONG
|
AS-19-003-001-193/670 (No Panchayat)
|
0419003000NRG23251020220261426
|
26/10/2022
|
SAMSING TIMUNG
|
0419003WL017707
|
SAMSING TIMUNG
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744779
|
|
SAMSING TIMUNG
|
()
|
631
|
LUMBAJONG
|
AS-19-003-001-216/663 (No Panchayat)
|
0419003000NRG23241020220261219
|
26/10/2022
|
MAYA BHUGEL
|
0419003WL017697
|
MAYA BHUGEL
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744689
|
|
MAYA BHUGEL
|
()
|
632
|
LUMBAJONG
|
AS-19-003-001-218/26912 (No Panchayat)
|
0419003000NRG23251020220262659
|
26/10/2022
|
KAVE KROPI
|
0419003WL017818
|
KAVE KROPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744514
|
|
KAVE KROPI
|
()
|
633
|
LUMBAJONG
|
AS-19-003-001-256/18223 (No Panchayat)
|
0419003000NRG23251020220262589
|
26/10/2022
|
ROBIKA ENGLENGPI
|
0419003WL017812
|
ROBIKA ENGLENGPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744764
|
|
ROBIKA ENGLENGPI
|
()
|
634
|
LUMBAJONG
|
AS-19-003-001-256/28593 (No Panchayat)
|
0419003000NRG23251020220262673
|
26/10/2022
|
Komola Phagchopi
|
0419003WL017821
|
Komola Phagchopi
|
00354
|
PUNB0074720
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029744765
|
|
Komola Phagchopi
|
()
|
635
|
LUMBAJONG
|
AS-19-003-001-256/3069 (No Panchayat)
|
0419003000NRG23251020220262674
|
26/10/2022
|
RANI RONGPHARPI
|
0419003WL017821
|
RANI RONGPHARPI
|
00354
|
PUNB0074720
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029744512
|
|
RANI RONGPHARPI
|
()
|
636
|
LUMBAJONG
|
AS-19-003-001-256/33454 (No Panchayat)
|
0419003000NRG23251020220262594
|
26/10/2022
|
BASAPI PHANGCHOPI
|
0419003WL017812
|
BASAPI PHANGCHOPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744777
|
|
BASAPI PHANGCHOPI
|
()
|
637
|
LUMBAJONG
|
AS-19-003-001-293/2988 (No Panchayat)
|
0419003000NRG23251020220262676
|
26/10/2022
|
RINA RANGPHARPI
|
0419003WL017821
|
RINA RANGPHARPI
|
00354
|
PUNB0074720
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029744516
|
|
RINA RANGPHARPI
|
()
|
638
|
LUMBAJONG
|
AS-19-003-001-293/659 (No Panchayat)
|
0419003000NRG23251020220262750
|
26/10/2022
|
SIKA PHANGCHOPI
|
0419003WL017835
|
SIKA PHANGCHOPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744513
|
|
SIKA PHANGCHOPI
|
()
|
639
|
LUMBAJONG
|
AS-19-003-001-340/56 (No Panchayat)
|
0419003000NRG23251020220261280
|
26/10/2022
|
HOMRA KRAMSAPI
|
0419003WL017700
|
HOMRA KRAMSAPI
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744686
|
|
HOMRA KRAMSAPI
|
()
|
640
|
LUMBAJONG
|
AS-19-003-001-345/9185 (No Panchayat)
|
0419003000NRG23251020220261745
|
26/10/2022
|
RENU ENGLENGPI
|
0419003WL017711
|
RENU ENGLENGPI
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744776
|
|
RENU ENGLENGPI
|
()
|
641
|
LUMBAJONG
|
AS-19-003-001-356/13077 (No Panchayat)
|
0419003000NRG23251020220262761
|
26/10/2022
|
SMT KASANG TERONPI
|
0419003WL017836
|
SMT KASANG TERONPI
|
00354
|
PUNB0074720
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029744517
|
|
SMT KASANG TERONPI
|
()
|
642
|
LUMBAJONG
|
AS-19-003-001-356/614 (No Panchayat)
|
0419003000NRG23251020220262763
|
26/10/2022
|
KAKRUNG TERONPI
|
0419003WL017836
|
KAKRUNG TERONPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744762
|
|
KAKRUNG TERONPI
|
()
|
643
|
LUMBAJONG
|
AS-19-003-001-373/3 (No Panchayat)
|
0419003000NRG23251020220261404
|
26/10/2022
|
SAHAI BARLA
|
0419003WL017706
|
SAHAI BARLA
|
00354
|
PUNB0074720
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029744688
|
|
SAHAI BARLA
|
()
|
644
|
LUMBAJONG
|
AS-19-003-001-396/670 (No Panchayat)
|
0419003000NRG23251020220262711
|
26/10/2022
|
TENSON KILLING
|
0419003WL017831
|
TENSON KILLING
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744511
|
|
TENSON KILLING
|
()
|
645
|
LUMBAJONG
|
AS-19-003-001-405/11941 (No Panchayat)
|
0419003000NRG23251020220261475
|
26/10/2022
|
RAJEN TIMUNG
|
0419003WL017707
|
RAJEN TIMUNG
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744767
|
|
RAJEN TIMUNG
|
()
|
646
|
LUMBAJONG
|
AS-19-003-001-405/11942 (No Panchayat)
|
0419003000NRG23251020220261476
|
26/10/2022
|
LONGKI ENGTI
|
0419003WL017707
|
LONGKI ENGTI
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744768
|
|
LONGKI ENGTI
|
()
|
647
|
LUMBAJONG
|
AS-19-003-001-405/11946 (No Panchayat)
|
0419003000NRG23251020220261477
|
26/10/2022
|
AKLENG TERON
|
0419003WL017707
|
AKLENG TERON
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744770
|
|
AKLENG TERON
|
()
|
648
|
LUMBAJONG
|
AS-19-003-001-405/31102 (No Panchayat)
|
0419003000NRG23251020220261484
|
26/10/2022
|
RASO TERANG
|
0419003WL017707
|
RASO TERANG
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744778
|
|
RASO TERANG
|
()
|
649
|
LUMBAJONG
|
AS-19-003-001-405/33288 (No Panchayat)
|
0419003000NRG23251020220261487
|
26/10/2022
|
ANIL TERANG
|
0419003WL017707
|
ANIL TERANG
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744774
|
|
ANIL TERANG
|
()
|
650
|
LUMBAJONG
|
AS-19-003-001-405/4 (No Panchayat)
|
0419003000NRG23251020220261493
|
26/10/2022
|
MONSING TERANG
|
0419003WL017707
|
MONSING TERANG
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744769
|
|
MONSING TERANG
|
()
|
651
|
LUMBAJONG
|
AS-19-003-001-405/896 (No Panchayat)
|
0419003000NRG23251020220261498
|
26/10/2022
|
KATHE TERANGPI
|
0419003WL017707
|
KATHE TERANGPI
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744687
|
|
KATHE TERANGPI
|
()
|
652
|
LUMBAJONG
|
AS-19-003-001-424/20823 (No Panchayat)
|
0419003000NRG23251020220262679
|
26/10/2022
|
BASAPI TISSOPI
|
0419003WL017821
|
BASAPI TISSOPI
|
00354
|
PUNB0074720
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029744766
|
|
BASAPI TISSOPI
|
()
|
653
|
LUMBAJONG
|
AS-19-003-001-435/1184 (No Panchayat)
|
0419003000NRG23241020220261225
|
26/10/2022
|
THOMAS TERON
|
0419003WL017697
|
THOMAS TERON
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744781
|
|
THOMAS TERON
|
()
|
654
|
LUMBAJONG
|
AS-19-003-001-464/16000 (No Panchayat)
|
0419003000NRG23251020220261708
|
26/10/2022
|
BABU RONGHANG
|
0419003WL017710
|
BABU RONGHANG
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744509
|
|
BABU RONGHANG
|
()
|
655
|
LUMBAJONG
|
AS-19-003-001-507/1001 (No Panchayat)
|
0419003000NRG23251020220262753
|
26/10/2022
|
JUNALI TERONPI
|
0419003WL017835
|
JUNALI TERONPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744510
|
|
JUNALI TERONPI
|
()
|
656
|
LUMBAJONG
|
AS-19-003-001-533/30704 (No Panchayat)
|
0419003000NRG23251020220262702
|
26/10/2022
|
Sika Enghipi
|
0419003WL017830
|
Sika Enghipi
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744772
|
|
Sika Enghipi
|
()
|
657
|
LUMBAJONG
|
AS-19-003-001-536/142 (No Panchayat)
|
0419003000NRG23251020220262316
|
26/10/2022
|
MILINA BEYPI
|
0419003WL017785
|
MILINA BEYPI
|
00354
|
PUNB0074720
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744518
|
|
MILINA BEYPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54273
|
54273
|
|
|
|
|
|
|
|
658
|
LUMBAJONG
|
AS-19-003-001-061/35087 (No Panchayat)
|
0419003000NRG23251020220262686
|
26/10/2022
|
SOOMI HASNU
|
0419003WL017823
|
SOOMI HASNU
|
00415
|
SBIN0001170
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029744247
|
|
MR SOOMI HASNU
|
()
|
659
|
LUMBAJONG
|
AS-19-003-001-061/35087 (No Panchayat)
|
0419003000NRG23251020220262685
|
26/10/2022
|
TARUNA JIGDUNG
|
0419003WL017823
|
TARUNA JIGDUNG
|
00415
|
SBIN0001170
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029744220
|
|
MRS TARUNA JIGDUNG
|
()
|
660
|
LUMBAJONG
|
AS-19-003-001-114/1516 (No Panchayat)
|
0419003000NRG23251020220262730
|
26/10/2022
|
RAJESH TERON
|
0419003WL017833
|
RAJESH TERON
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744162
|
|
MR RAJESH TERON
|
()
|
661
|
LUMBAJONG
|
AS-19-003-001-119/14 (No Panchayat)
|
0419003000NRG23251020220261355
|
26/10/2022
|
Hilaris Terangpi
|
0419003WL017706
|
Hilaris Terangpi
|
00415
|
SBIN0001170
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744496
|
|
MISS HILARIS TERANGPI
|
()
|
662
|
LUMBAJONG
|
AS-19-003-001-191/687 (No Panchayat)
|
0419003000NRG23251020220262715
|
26/10/2022
|
SIMA MAGAR
|
0419003WL017832
|
SIMA MAGAR
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744403
|
|
MRS SIMA MAGAR
|
()
|
663
|
LUMBAJONG
|
AS-19-003-001-191/7 (No Panchayat)
|
0419003000NRG23251020220262716
|
26/10/2022
|
DIVI ENGLENGPI
|
0419003WL017832
|
DIVI ENGLENGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744521
|
|
MRS DIVI ENGLENGPI
|
()
|
664
|
LUMBAJONG
|
AS-19-003-001-194/71 (No Panchayat)
|
0419003000NRG23251020220262662
|
26/10/2022
|
MRS. ANIMA SINGNARPI
|
0419003WL017820
|
MRS. ANIMA SINGNARPI
|
00415
|
SBIN0001170
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029744360
|
|
MRS ANIMA SINGNARPI
|
()
|
665
|
LUMBAJONG
|
AS-19-003-001-201/231 (No Panchayat)
|
0419003000NRG23241020220261217
|
26/10/2022
|
JOYSING TERON
|
0419003WL017697
|
JOYSING TERON
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744860
|
|
MR JOYSING TERON
|
()
|
666
|
LUMBAJONG
|
AS-19-003-001-213/1168 (No Panchayat)
|
0419003000NRG23251020220262642
|
26/10/2022
|
KHOYA BEY
|
0419003WL017817
|
KHOYA BEY
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744148
|
|
MR KHOYA BEY
|
()
|
667
|
LUMBAJONG
|
AS-19-003-001-239/46 (No Panchayat)
|
0419003000NRG23251020220262778
|
26/10/2022
|
Miss. JUSHNA TERONPI
|
0419003WL017838
|
Miss. JUSHNA TERONPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744267
|
|
MRS JUSHNA TERONPI
|
()
|
668
|
LUMBAJONG
|
AS-19-003-001-321/2223 (No Panchayat)
|
0419003000NRG23251020220261526
|
26/10/2022
|
SANJIB NATH
|
0419003WL017708
|
SANJIB NATH
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744536
|
|
MR SANJIB NATH
|
()
|
669
|
LUMBAJONG
|
AS-19-003-001-321/4455 (No Panchayat)
|
0419003000NRG23251020220261528
|
26/10/2022
|
SHANTI CHETRY
|
0419003WL017708
|
SHANTI CHETRY
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744535
|
|
MR SHANTI CHETRY
|
()
|
670
|
LUMBAJONG
|
AS-19-003-001-340/3 (No Panchayat)
|
0419003000NRG23251020220261609
|
26/10/2022
|
Mr. Kamson Terang
|
0419003WL017709
|
Mr. Kamson Terang
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744312
|
|
MR KAMSON TERANG
|
()
|
671
|
LUMBAJONG
|
AS-19-003-001-340/35149 (No Panchayat)
|
0419003000NRG23251020220261278
|
26/10/2022
|
DHONSING KILLING
|
0419003WL017700
|
DHONSING KILLING
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744311
|
|
MR DHANSING KILLING
|
()
|
672
|
LUMBAJONG
|
AS-19-003-001-340/35158 (No Panchayat)
|
0419003000NRG23251020220261615
|
26/10/2022
|
PURNIMA ENGHIPI
|
0419003WL017709
|
PURNIMA ENGHIPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744349
|
|
MISS PURNIMA ENGHIPI
|
()
|
673
|
LUMBAJONG
|
AS-19-003-001-340/94 (No Panchayat)
|
0419003000NRG23251020220261622
|
26/10/2022
|
Anjana Hansepi
|
0419003WL017709
|
Anjana Hansepi
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744379
|
|
MISS ANJANA HANSEPI
|
()
|
674
|
LUMBAJONG
|
AS-19-003-001-345/9661 (No Panchayat)
|
0419003000NRG23241020220261203
|
26/10/2022
|
Mrs. JULLI ENGTIPI
|
0419003WL017696
|
Mrs. JULLI ENGTIPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744698
|
|
MRS JULLI ENGTIPI
|
()
|
675
|
LUMBAJONG
|
AS-19-003-001-345/9661 (No Panchayat)
|
0419003000NRG23241020220261205
|
26/10/2022
|
RUPTALIN TERONPI
|
0419003WL017696
|
RUPTALIN TERONPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744571
|
|
MISS RUPTALIN TERONPI
|
()
|
676
|
LUMBAJONG
|
AS-19-003-001-356/1034 (No Panchayat)
|
0419003000NRG23251020220262756
|
26/10/2022
|
Mr. DHON SING RONGPI
|
0419003WL017836
|
Mr. DHON SING RONGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744486
|
|
MR DHON SING RONGPI
|
()
|
677
|
LUMBAJONG
|
AS-19-003-001-356/1039 (No Panchayat)
|
0419003000NRG23251020220262757
|
26/10/2022
|
Phukan Terang
|
0419003WL017836
|
Phukan Terang
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744849
|
|
MR PHUKON TERANG
|
()
|
678
|
LUMBAJONG
|
AS-19-003-001-356/11020 (No Panchayat)
|
0419003000NRG23251020220262760
|
26/10/2022
|
BIRU SING TIMUNG
|
0419003WL017836
|
BIRU SING TIMUNG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744485
|
|
MR BIRU SING TIMUNG
|
()
|
679
|
LUMBAJONG
|
AS-19-003-001-384/36 (No Panchayat)
|
0419003000NRG23251020220262341
|
26/10/2022
|
Mili Tissopi
|
0419003WL017789
|
Mili Tissopi
|
00415
|
SBIN0001170
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744155
|
|
MISS MILI TISSOPI
|
()
|
680
|
LUMBAJONG
|
AS-19-003-001-396/35236 (No Panchayat)
|
0419003000NRG23251020220262709
|
26/10/2022
|
Mrs. ROSHMI ENGHIPI
|
0419003WL017831
|
Mrs. ROSHMI ENGHIPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744401
|
|
MISS ROSHMI ENGHIPI
|
()
|
681
|
LUMBAJONG
|
AS-19-003-001-396/902 (No Panchayat)
|
0419003000NRG23251020220262725
|
26/10/2022
|
Miss. RUPTA ENGHIPI
|
0419003WL017832
|
Miss. RUPTA ENGHIPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744400
|
|
MISS RUPTA ENGHIPI
|
()
|
682
|
LUMBAJONG
|
AS-19-003-001-424/15 (No Panchayat)
|
0419003000NRG23251020220262667
|
26/10/2022
|
Miss. MONJU LAMA
|
0419003WL017820
|
Miss. MONJU LAMA
|
00415
|
SBIN0001170
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029744366
|
|
MISS MONJU LAMA
|
()
|
683
|
LUMBAJONG
|
AS-19-003-001-513/32 (No Panchayat)
|
0419003000NRG23251020220262289
|
26/10/2022
|
Beauty Taropi
|
0419003WL017783
|
Beauty Taropi
|
00415
|
SBIN0001170
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744891
|
|
MISS BEAUTY TAROPI
|
()
|
684
|
LUMBAJONG
|
AS-19-003-001-513/33 (No Panchayat)
|
0419003000NRG23251020220262290
|
26/10/2022
|
Hunmili Hansepi
|
0419003WL017783
|
Hunmili Hansepi
|
00415
|
SBIN0001170
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744894
|
|
MISS HUNMILI HANSEPI
|
()
|
685
|
LUMBAJONG
|
AS-19-003-001-513/34 (No Panchayat)
|
0419003000NRG23251020220262317
|
26/10/2022
|
Raikom Terang
|
0419003WL017786
|
Raikom Terang
|
00415
|
SBIN0001170
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744208
|
|
MR RAIKOM TERANG
|
()
|
686
|
LUMBAJONG
|
AS-19-003-001-513/35 (No Panchayat)
|
0419003000NRG23251020220262318
|
26/10/2022
|
Thengtom Terang
|
0419003WL017786
|
Thengtom Terang
|
00415
|
SBIN0001170
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744207
|
|
MR THENGTOM TERANG
|
()
|
687
|
LUMBAJONG
|
AS-19-003-001-513/36 (No Panchayat)
|
0419003000NRG23251020220262305
|
26/10/2022
|
Jirsong Taro Kathar
|
0419003WL017785
|
Jirsong Taro Kathar
|
00415
|
SBIN0001170
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744204
|
|
MR JIRSONG TARO KATHAR
|
()
|
688
|
LUMBAJONG
|
AS-19-003-001-513/37 (No Panchayat)
|
0419003000NRG23251020220262306
|
26/10/2022
|
Rangsina Teron
|
0419003WL017785
|
Rangsina Teron
|
00415
|
SBIN0001170
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744206
|
|
MR RANG SINA TERON
|
()
|
689
|
LUMBAJONG
|
AS-19-003-001-513/38 (No Panchayat)
|
0419003000NRG23251020220262319
|
26/10/2022
|
Mondal Taro
|
0419003WL017786
|
Mondal Taro
|
00415
|
SBIN0001170
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744888
|
|
MR MONDAL TARO
|
()
|
690
|
LUMBAJONG
|
AS-19-003-001-513/41 (No Panchayat)
|
0419003000NRG23251020220262322
|
26/10/2022
|
Bhupen Timung
|
0419003WL017786
|
Bhupen Timung
|
00415
|
SBIN0001170
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744203
|
|
MR BHUPAN TIMUNG
|
()
|
691
|
LUMBAJONG
|
AS-19-003-001-513/42 (No Panchayat)
|
0419003000NRG23251020220262689
|
26/10/2022
|
Suraj Timung
|
0419003WL017823
|
Suraj Timung
|
00415
|
SBIN0001170
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744202
|
|
MR SURAJ TIMUNG
|
()
|
692
|
LUMBAJONG
|
AS-19-003-001-513/44 (No Panchayat)
|
0419003000NRG23251020220262325
|
26/10/2022
|
Bijuna Kropi
|
0419003WL017787
|
Bijuna Kropi
|
00415
|
SBIN0001170
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744893
|
|
MRS BIJUNA KROPI
|
()
|
693
|
LUMBAJONG
|
AS-19-003-001-513/45 (No Panchayat)
|
0419003000NRG23251020220262326
|
26/10/2022
|
Morninson Teron
|
0419003WL017787
|
Morninson Teron
|
00415
|
SBIN0001170
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744205
|
|
MR MORNING SON TERON
|
()
|
694
|
LUMBAJONG
|
AS-19-003-001-513/46 (No Panchayat)
|
0419003000NRG23251020220262301
|
26/10/2022
|
Karik Kropi
|
0419003WL017784
|
Karik Kropi
|
00415
|
SBIN0001170
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744889
|
|
MRS KARIK KROPI
|
()
|
695
|
LUMBAJONG
|
AS-19-003-001-513/48 (No Panchayat)
|
0419003000NRG23251020220262302
|
26/10/2022
|
Bikram Hanse
|
0419003WL017784
|
Bikram Hanse
|
00415
|
SBIN0001170
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744890
|
|
MR BIKROM HANSE
|
()
|
696
|
LUMBAJONG
|
AS-19-003-001-513/49 (No Panchayat)
|
0419003000NRG23251020220262307
|
26/10/2022
|
Pirbi Rongpipi
|
0419003WL017785
|
Pirbi Rongpipi
|
00415
|
SBIN0001170
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744209
|
|
MRS PIRBI RONGPIPI
|
()
|
697
|
LUMBAJONG
|
AS-19-003-001-513/50 (No Panchayat)
|
0419003000NRG23251020220262308
|
26/10/2022
|
Dhansing Rongpi
|
0419003WL017785
|
Dhansing Rongpi
|
00415
|
SBIN0001170
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744892
|
|
MR DHAN SING RONGPI
|
()
|
698
|
LUMBAJONG
|
AS-19-003-001-513/6 (No Panchayat)
|
0419003000NRG23251020220262310
|
26/10/2022
|
Nirola Timungpi
|
0419003WL017785
|
Nirola Timungpi
|
00415
|
SBIN0001170
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744907
|
|
MRS NIROLA TIMUNGPI
|
()
|
699
|
LUMBAJONG
|
AS-19-003-001-524/209 (No Panchayat)
|
0419003000NRG23251020220262582
|
26/10/2022
|
Sumi Beypi
|
0419003WL017811
|
Sumi Beypi
|
00415
|
SBIN0001170
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744246
|
|
MRS SUMI BEYPI
|
()
|
700
|
LUMBAJONG
|
AS-19-003-001-526/3127 (No Panchayat)
|
0419003000NRG23241020220261240
|
26/10/2022
|
PROTIMA KROPI
|
0419003WL017697
|
PROTIMA KROPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744859
|
|
MRS PROTIMA KROPI
|
()
|
701
|
LUMBAJONG
|
AS-19-003-001-529/244 (No Panchayat)
|
0419003000NRG23251020220261726
|
26/10/2022
|
Durga Chetry
|
0419003WL017710
|
Durga Chetry
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744905
|
|
MR DURGA CHETRY
|
()
|
702
|
LUMBAJONG
|
AS-19-003-001-529/450 (No Panchayat)
|
0419003000NRG23251020220261728
|
26/10/2022
|
JIT BAHADUR CHETRY
|
0419003WL017710
|
JIT BAHADUR CHETRY
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744255
|
|
MR JIT BAHADUR CHETRY
|
()
|
703
|
LUMBAJONG
|
AS-19-003-001-529/60 (No Panchayat)
|
0419003000NRG23251020220261733
|
26/10/2022
|
PUNAM GURUNG
|
0419003WL017710
|
PUNAM GURUNG
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744393
|
|
MS PUNAM GURUNG
|
()
|
704
|
LUMBAJONG
|
AS-19-003-001-530/10 (No Panchayat)
|
0419003000NRG23241020220261206
|
26/10/2022
|
PATI RANI NATH
|
0419003WL017696
|
PATI RANI NATH
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744586
|
|
MRS PATRANI NATH
|
()
|
705
|
LUMBAJONG
|
AS-19-003-001-530/1015 (No Panchayat)
|
0419003000NRG23251020220262291
|
26/10/2022
|
BORVA RONGHANG
|
0419003WL017783
|
BORVA RONGHANG
|
00415
|
SBIN0001170
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744657
|
|
MR BORVA RONGHANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88165
|
88165
|
|
|
|
|
|
|
|
706
|
LUMBAJONG
|
AS-19-003-001-345/9179 (No Panchayat)
|
0419003000NRG23251020220261741
|
26/10/2022
|
POKHILA RONGPHARPI
|
0419003WL017711
|
POKHILA RONGPHARPI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744158
|
|
MRS POKHILA RONGPHARPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
707
|
LUMBAJONG
|
AS-19-003-001-340/116 (No Panchayat)
|
0419003000NRG23251020220261685
|
26/10/2022
|
Mrs. KACHE ENGTIPI
|
0419003WL017710
|
Mrs. KACHE ENGTIPI
|
00415
|
SBIN0003050
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744525
|
|
MRS KACHE ENGTIPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
708
|
LUMBAJONG
|
AS-19-003-001-074/55 (No Panchayat)
|
0419003000NRG23251020220262727
|
26/10/2022
|
RAJEN TERANG
|
0419003WL017833
|
RAJEN TERANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744391
|
|
MR RAJEN TERANG
|
()
|
709
|
LUMBAJONG
|
AS-19-003-001-114/1 (No Panchayat)
|
0419003000NRG23251020220262744
|
26/10/2022
|
Mrs. AMPHU TIMUNGPI
|
0419003WL017835
|
Mrs. AMPHU TIMUNGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744300
|
|
MRS AMPHU TIMUNGPI
|
()
|
710
|
LUMBAJONG
|
AS-19-003-001-114/1240 (No Panchayat)
|
0419003000NRG23251020220262728
|
26/10/2022
|
RUPSING TERON
|
0419003WL017833
|
RUPSING TERON
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744904
|
|
MR RUPSING TERON
|
()
|
711
|
LUMBAJONG
|
AS-19-003-001-114/1254 (No Panchayat)
|
0419003000NRG23251020220262729
|
26/10/2022
|
TENSON TERANG
|
0419003WL017833
|
TENSON TERANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744899
|
|
MR TENSON TERANG
|
()
|
712
|
LUMBAJONG
|
AS-19-003-001-114/2015 (No Panchayat)
|
0419003000NRG23251020220262732
|
26/10/2022
|
SERDIHUN BEYPI
|
0419003WL017833
|
SERDIHUN BEYPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744901
|
|
MRS SERDIHUN BEYPI
|
()
|
713
|
LUMBAJONG
|
AS-19-003-001-114/271 (No Panchayat)
|
0419003000NRG23251020220262733
|
26/10/2022
|
BUDHA TIMUNG
|
0419003WL017833
|
BUDHA TIMUNG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744427
|
|
MR BODHA TIMUNG
|
()
|
714
|
LUMBAJONG
|
AS-19-003-001-114/3154 (No Panchayat)
|
0419003000NRG23251020220262734
|
26/10/2022
|
BRAHMA TIMUNG
|
0419003WL017833
|
BRAHMA TIMUNG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744903
|
|
MR BRAHMA TIMUNG
|
()
|
715
|
LUMBAJONG
|
AS-19-003-001-114/3364 (No Panchayat)
|
0419003000NRG23251020220262735
|
26/10/2022
|
HEWALI RONGPHARPI
|
0419003WL017833
|
HEWALI RONGPHARPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744900
|
|
MRS HEWALI RONGPHARPI
|
()
|
716
|
LUMBAJONG
|
AS-19-003-001-114/533 (No Panchayat)
|
0419003000NRG23251020220262736
|
26/10/2022
|
RANGSING TIMUNG
|
0419003WL017833
|
RANGSING TIMUNG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744165
|
|
MR RANGSINA TIMUNG
|
()
|
717
|
LUMBAJONG
|
AS-19-003-001-114/534 (No Panchayat)
|
0419003000NRG23251020220262737
|
26/10/2022
|
DHONSING TERANG
|
0419003WL017833
|
DHONSING TERANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744164
|
|
MR DHANSING TERANG
|
()
|
718
|
LUMBAJONG
|
AS-19-003-001-114/535 (No Panchayat)
|
0419003000NRG23251020220262738
|
26/10/2022
|
MOROMI TERANGPI
|
0419003WL017833
|
MOROMI TERANGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744163
|
|
MRS MOROMI TERANGPI
|
()
|
719
|
LUMBAJONG
|
AS-19-003-001-114/5421 (No Panchayat)
|
0419003000NRG23251020220262739
|
26/10/2022
|
LARTA TERONPI
|
0419003WL017833
|
LARTA TERONPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744902
|
|
MRS LARTA TERONPI
|
()
|
720
|
LUMBAJONG
|
AS-19-003-001-118/14590 (No Panchayat)
|
0419003000NRG23251020220262747
|
26/10/2022
|
Mrs. UMA TERANGPI
|
0419003WL017835
|
Mrs. UMA TERANGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744700
|
|
MRS UMA TERANGPI
|
()
|
721
|
LUMBAJONG
|
AS-19-003-001-119/6271 (No Panchayat)
|
0419003000NRG23251020220261391
|
26/10/2022
|
MRS. ROSEMARY SINGNARPI
|
0419003WL017706
|
MRS. ROSEMARY SINGNARPI
|
00415
|
SBIN0005724
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744315
|
|
MRS ROSEMARY SINGNARPI
|
()
|
722
|
LUMBAJONG
|
AS-19-003-001-183/1262 (No Panchayat)
|
0419003000NRG23251020220262771
|
26/10/2022
|
SARMILA TERONPI
|
0419003WL017838
|
SARMILA TERONPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744655
|
|
MRS SHARMILA TERONPI
|
()
|
723
|
LUMBAJONG
|
AS-19-003-001-183/3201 (No Panchayat)
|
0419003000NRG23251020220262699
|
26/10/2022
|
SRI JAHINDRA DAOLAGUPHU
|
0419003WL017828
|
SRI JAHINDRA DAOLAGUPHU
|
00415
|
SBIN0005724
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744632
|
|
MR JOYHINDRO DAOLAGAJAO
|
()
|
724
|
LUMBAJONG
|
AS-19-003-001-183/3212 (No Panchayat)
|
0419003000NRG23251020220262700
|
26/10/2022
|
SRI SAJIT HOJAI
|
0419003WL017828
|
SRI SAJIT HOJAI
|
00415
|
SBIN0005724
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744410
|
|
MR SOJIT HOJAI
|
()
|
725
|
LUMBAJONG
|
AS-19-003-001-183/3233 (No Panchayat)
|
0419003000NRG23251020220262701
|
26/10/2022
|
SRI TRISUL HOJAI
|
0419003WL017829
|
SRI TRISUL HOJAI
|
00415
|
SBIN0005724
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744411
|
|
MR TRISUL HOJAI
|
()
|
726
|
LUMBAJONG
|
AS-19-003-001-183/34336 (No Panchayat)
|
0419003000NRG23251020220262696
|
26/10/2022
|
RAJU LANGTHASA
|
0419003WL017827
|
RAJU LANGTHASA
|
00415
|
SBIN0005724
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744156
|
|
MR RAJU LANGTHASA
|
()
|
727
|
LUMBAJONG
|
AS-19-003-001-183/4356 (No Panchayat)
|
0419003000NRG23251020220262775
|
26/10/2022
|
Santush Konwar
|
0419003WL017838
|
Santush Konwar
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744848
|
|
MR SANTUSH KONWAR
|
()
|
728
|
LUMBAJONG
|
AS-19-003-001-183/6655 (No Panchayat)
|
0419003000NRG23251020220262776
|
26/10/2022
|
Dipen Basumatary
|
0419003WL017838
|
Dipen Basumatary
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744654
|
|
MR DIPEN BASUMATARY
|
()
|
729
|
LUMBAJONG
|
AS-19-003-001-239/8459-B (No Panchayat)
|
0419003000NRG23251020220262779
|
26/10/2022
|
Mr. RUDRA BORO
|
0419003WL017838
|
Mr. RUDRA BORO
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744634
|
|
MR RUDRA BORO
|
()
|
730
|
LUMBAJONG
|
AS-19-003-001-340/1017 (No Panchayat)
|
0419003000NRG23251020220261677
|
26/10/2022
|
SRI LUNSE BEY
|
0419003WL017710
|
SRI LUNSE BEY
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744306
|
|
MR LUNSE BEY
|
()
|
731
|
LUMBAJONG
|
AS-19-003-001-340/1031 (No Panchayat)
|
0419003000NRG23251020220261282
|
26/10/2022
|
Mrs. Kache Terangpi
|
0419003WL017701
|
Mrs. Kache Terangpi
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744621
|
|
MRS KACHE TERANGPI
|
()
|
732
|
LUMBAJONG
|
AS-19-003-001-340/109 (No Panchayat)
|
0419003000NRG23251020220261679
|
26/10/2022
|
Mrs. KAHAM TISSOPI
|
0419003WL017710
|
Mrs. KAHAM TISSOPI
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744526
|
|
MRS KAHAM TISSOPI
|
()
|
733
|
LUMBAJONG
|
AS-19-003-001-340/111 (No Panchayat)
|
0419003000NRG23251020220261283
|
26/10/2022
|
Mrs. KUNGRI BEYPI
|
0419003WL017701
|
Mrs. KUNGRI BEYPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744527
|
|
MRS KUNGRI BEYPI
|
()
|
734
|
LUMBAJONG
|
AS-19-003-001-340/11301 (No Panchayat)
|
0419003000NRG23251020220261681
|
26/10/2022
|
SRI RUP SING TIMUNG
|
0419003WL017710
|
SRI RUP SING TIMUNG
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744618
|
|
MR RUP SING TIMUNG
|
()
|
735
|
LUMBAJONG
|
AS-19-003-001-340/11304 (No Panchayat)
|
0419003000NRG23251020220261296
|
26/10/2022
|
Sri Hemari Rongpi
|
0419003WL017702
|
Sri Hemari Rongpi
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744406
|
|
MR HEMARI RONGPI
|
()
|
736
|
LUMBAJONG
|
AS-19-003-001-340/11340 (No Panchayat)
|
0419003000NRG23251020220261297
|
26/10/2022
|
KATU TISSOPI
|
0419003WL017702
|
KATU TISSOPI
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744352
|
|
MRS KATU TISSOPI
|
()
|
737
|
LUMBAJONG
|
AS-19-003-001-340/11342 (No Panchayat)
|
0419003000NRG23251020220261298
|
26/10/2022
|
SMT KARENG ENGHIPI
|
0419003WL017702
|
SMT KARENG ENGHIPI
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744351
|
|
MR LONG BEY
|
()
|
738
|
LUMBAJONG
|
AS-19-003-001-340/11345 (No Panchayat)
|
0419003000NRG23251020220261272
|
26/10/2022
|
SMT PHUDANG BEYPI
|
0419003WL017700
|
SMT PHUDANG BEYPI
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744314
|
|
MR BIKRAM KRAMSA
|
()
|
739
|
LUMBAJONG
|
AS-19-003-001-340/114 (No Panchayat)
|
0419003000NRG23251020220261683
|
26/10/2022
|
Mrs. PHUDANG BEYPI
|
0419003WL017710
|
Mrs. PHUDANG BEYPI
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744646
|
|
MRS PHUDANG BEYPI
|
()
|
740
|
LUMBAJONG
|
AS-19-003-001-340/1141 (No Panchayat)
|
0419003000NRG23251020220261684
|
26/10/2022
|
SAR SING BEY
|
0419003WL017710
|
SAR SING BEY
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744317
|
|
MR SAR SING BEY
|
()
|
741
|
LUMBAJONG
|
AS-19-003-001-340/121 (No Panchayat)
|
0419003000NRG23251020220261284
|
26/10/2022
|
Shewali Tobipi
|
0419003WL017701
|
Shewali Tobipi
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744861
|
|
MRS SHEWALI TOKBIPI
|
()
|
742
|
LUMBAJONG
|
AS-19-003-001-340/12218 (No Panchayat)
|
0419003000NRG23251020220261285
|
26/10/2022
|
Sri Dilip sing Terang
|
0419003WL017701
|
Sri Dilip sing Terang
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744305
|
|
MR DILIP SING TERANG
|
()
|
743
|
LUMBAJONG
|
AS-19-003-001-340/14589 (No Panchayat)
|
0419003000NRG23251020220261287
|
26/10/2022
|
RAJEN INGHI
|
0419003WL017701
|
RAJEN INGHI
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744356
|
|
RAJEN INGHI
|
()
|
744
|
LUMBAJONG
|
AS-19-003-001-340/15512 (No Panchayat)
|
0419003000NRG23251020220261687
|
26/10/2022
|
Sri. LONGKI TERANG
|
0419003WL017710
|
Sri. LONGKI TERANG
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744701
|
|
MR LONGKI TERANG
|
()
|
745
|
LUMBAJONG
|
AS-19-003-001-340/16647 (No Panchayat)
|
0419003000NRG23251020220261288
|
26/10/2022
|
SRI LUNSE BEY
|
0419003WL017701
|
SRI LUNSE BEY
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744301
|
|
MR LUNSE BEY
|
()
|
746
|
LUMBAJONG
|
AS-19-003-001-340/1714 (No Panchayat)
|
0419003000NRG23251020220261688
|
26/10/2022
|
K TIMUNGPI
|
0419003WL017710
|
K TIMUNGPI
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744303
|
|
MRS KATHONG TIMUNGPI
|
()
|
747
|
LUMBAJONG
|
AS-19-003-001-340/1717 (No Panchayat)
|
0419003000NRG23251020220261289
|
26/10/2022
|
SMT.SANTI ENGHIPI
|
0419003WL017701
|
SMT.SANTI ENGHIPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744350
|
|
MR KANGBURA ENGHI
|
()
|
748
|
LUMBAJONG
|
AS-19-003-001-340/2 (No Panchayat)
|
0419003000NRG23251020220261290
|
26/10/2022
|
Sri. Bidya Sing Enghi
|
0419003WL017701
|
Sri. Bidya Sing Enghi
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744318
|
|
MR BIDYA SING ENGHI
|
()
|
749
|
LUMBAJONG
|
AS-19-003-001-340/21273 (No Panchayat)
|
0419003000NRG23251020220261690
|
26/10/2022
|
LONG SING BEY
|
0419003WL017710
|
LONG SING BEY
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744354
|
|
MR LONG SING BEY
|
()
|
750
|
LUMBAJONG
|
AS-19-003-001-340/24872 (No Panchayat)
|
0419003000NRG23251020220261291
|
26/10/2022
|
Mrs. Sira Tissopi
|
0419003WL017701
|
Mrs. Sira Tissopi
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744309
|
|
MRS SIRA TISSOPI
|
()
|
751
|
LUMBAJONG
|
AS-19-003-001-340/24876 (No Panchayat)
|
0419003000NRG23251020220261606
|
26/10/2022
|
SRI RAMSON TIMUNG
|
0419003WL017709
|
SRI RAMSON TIMUNG
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744353
|
|
MR RAMSON TIMUNG
|
()
|
752
|
LUMBAJONG
|
AS-19-003-001-340/24882 (No Panchayat)
|
0419003000NRG23251020220261274
|
26/10/2022
|
SMT CHARNE TIMUNGPI
|
0419003WL017700
|
SMT CHARNE TIMUNGPI
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744619
|
|
MR SIKARI ENGHI
|
()
|
753
|
LUMBAJONG
|
AS-19-003-001-340/33 (No Panchayat)
|
0419003000NRG23251020220262751
|
26/10/2022
|
Mr. Promod Teron
|
0419003WL017835
|
Mr. Promod Teron
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744355
|
|
MR PROMOD TERON
|
()
|
754
|
LUMBAJONG
|
AS-19-003-001-340/35145 (No Panchayat)
|
0419003000NRG23251020220261611
|
26/10/2022
|
SHIKARI TIMUNG
|
0419003WL017709
|
SHIKARI TIMUNG
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744313
|
|
MR SIKARI TIMUNG
|
()
|
755
|
LUMBAJONG
|
AS-19-003-001-340/35155 (No Panchayat)
|
0419003000NRG23251020220261292
|
26/10/2022
|
DHANESWAR TERANG
|
0419003WL017701
|
DHANESWAR TERANG
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744302
|
|
MR DHANESWAR TERANG
|
()
|
756
|
LUMBAJONG
|
AS-19-003-001-340/35163 (No Panchayat)
|
0419003000NRG23251020220261293
|
26/10/2022
|
M. RONGPIPI
|
0419003WL017701
|
M. RONGPIPI
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744304
|
|
MRS MOINA RONGPIPI
|
()
|
757
|
LUMBAJONG
|
AS-19-003-001-340/53 (No Panchayat)
|
0419003000NRG23251020220261616
|
26/10/2022
|
SERMILI HANSEPI
|
0419003WL017709
|
SERMILI HANSEPI
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744573
|
|
MRS SERMILI HANSEPI
|
()
|
758
|
LUMBAJONG
|
AS-19-003-001-340/95 (No Panchayat)
|
0419003000NRG23251020220261623
|
26/10/2022
|
Maloti Beypi
|
0419003WL017709
|
Maloti Beypi
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744380
|
|
MRS MALOTI BEYPI
|
()
|
759
|
LUMBAJONG
|
AS-19-003-001-356/23793 (No Panchayat)
|
0419003000NRG23251020220262762
|
26/10/2022
|
Mr. MAN BAHADOR CHETRI
|
0419003WL017836
|
Mr. MAN BAHADOR CHETRI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744369
|
|
MR MAN BAHADOR CHETRI
|
()
|
760
|
LUMBAJONG
|
AS-19-003-001-356/607 (No Panchayat)
|
0419003000NRG23251020220262766
|
26/10/2022
|
. HARMON BEY
|
0419003WL017837
|
. HARMON BEY
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744335
|
|
MR HARMON BEY
|
()
|
761
|
LUMBAJONG
|
AS-19-003-001-364/1215 (No Panchayat)
|
0419003000NRG23251020220262697
|
26/10/2022
|
WELSING TOKBI
|
0419003WL017827
|
WELSING TOKBI
|
00415
|
SBIN0005724
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744575
|
|
MR WELSING TOKBI
|
()
|
762
|
LUMBAJONG
|
AS-19-003-001-364/155 (No Panchayat)
|
0419003000NRG23251020220262698
|
26/10/2022
|
Mr. JAMIN KE AP
|
0419003WL017827
|
Mr. JAMIN KE AP
|
00415
|
SBIN0005724
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744624
|
|
MR JAMIN KE AP
|
()
|
763
|
LUMBAJONG
|
AS-19-003-001-419/110 (No Panchayat)
|
0419003000NRG23251020220262768
|
26/10/2022
|
SANJAY DAS
|
0419003WL017837
|
SANJAY DAS
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744472
|
|
MR SANJAY DAS
|
()
|
764
|
LUMBAJONG
|
AS-19-003-001-419/34050 (No Panchayat)
|
0419003000NRG23251020220262693
|
26/10/2022
|
Sojal Das
|
0419003WL017825
|
Sojal Das
|
00415
|
SBIN0005724
|
2280
|
2280
|
Processed
|
01/11/2022
|
|
6029744168
|
|
MR SOJAL DAS
|
()
|
765
|
LUMBAJONG
|
AS-19-003-001-469/5751 (No Panchayat)
|
0419003000NRG23251020220261641
|
26/10/2022
|
Mrs. Kareng Tissopi
|
0419003WL017709
|
Mrs. Kareng Tissopi
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744307
|
|
MRS KARENG TISSOPI
|
()
|
766
|
LUMBAJONG
|
AS-19-003-001-469/5754 (No Panchayat)
|
0419003000NRG23251020220261642
|
26/10/2022
|
RANI BEYPI
|
0419003WL017709
|
RANI BEYPI
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744630
|
|
MRS RANI BEYPI
|
()
|
767
|
LUMBAJONG
|
AS-19-003-001-469/5760 (No Panchayat)
|
0419003000NRG23251020220261644
|
26/10/2022
|
Mira Terangpi
|
0419003WL017709
|
Mira Terangpi
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744645
|
|
MRS MIRA TERANGPI
|
()
|
768
|
LUMBAJONG
|
AS-19-003-001-469/6618 (No Panchayat)
|
0419003000NRG23251020220261646
|
26/10/2022
|
Mrs. Basa Teronpi
|
0419003WL017709
|
Mrs. Basa Teronpi
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744308
|
|
MRS BASA TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97315
|
97315
|
|
|
|
|
|
|
|
769
|
LUMBAJONG
|
AS-19-003-001-101/533 (No Panchayat)
|
0419003000NRG23251020220261350
|
26/10/2022
|
SAMILA TIMUNGPI
|
0419003WL017706
|
SAMILA TIMUNGPI
|
00415
|
SBIN0014180
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744544
|
|
MRS SAMILI TIMUNGPI
|
()
|
770
|
LUMBAJONG
|
AS-19-003-001-119/32452 (No Panchayat)
|
0419003000NRG23251020220261371
|
26/10/2022
|
Mr. Albertson Taro
|
0419003WL017706
|
Mr. Albertson Taro
|
00415
|
SBIN0014180
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744299
|
|
MR ALBERTSON TARO
|
()
|
771
|
LUMBAJONG
|
AS-19-003-001-321/199 (No Panchayat)
|
0419003000NRG23251020220261524
|
26/10/2022
|
Pom Bahadur Thapa
|
0419003WL017708
|
Pom Bahadur Thapa
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744906
|
|
MR POM BAHADUR THAPA
|
()
|
772
|
LUMBAJONG
|
AS-19-003-001-321/61 (No Panchayat)
|
0419003000NRG23251020220261660
|
26/10/2022
|
NAMRATA GURUNG
|
0419003WL017710
|
NAMRATA GURUNG
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744844
|
|
MS NAMRATA GURUNG
|
()
|
773
|
LUMBAJONG
|
AS-19-003-001-321/62 (No Panchayat)
|
0419003000NRG23251020220261661
|
26/10/2022
|
MONI NATH
|
0419003WL017710
|
MONI NATH
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744847
|
|
MR MONI NATH
|
()
|
774
|
LUMBAJONG
|
AS-19-003-001-321/64 (No Panchayat)
|
0419003000NRG23251020220261663
|
26/10/2022
|
TILAK CHHETRY
|
0419003WL017710
|
TILAK CHHETRY
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744845
|
|
MS TILAK CHHETRI
|
()
|
775
|
LUMBAJONG
|
AS-19-003-001-345/61 (No Panchayat)
|
0419003000NRG23251020220261401
|
26/10/2022
|
Krishna Tamang
|
0419003WL017706
|
Krishna Tamang
|
00415
|
SBIN0014180
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744276
|
|
MR KRISHNA TAMANG
|
()
|
776
|
LUMBAJONG
|
AS-19-003-001-424/5717 (No Panchayat)
|
0419003000NRG23251020220262477
|
26/10/2022
|
SARATIA LAMA
|
0419003WL017802
|
SARATIA LAMA
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744911
|
|
MRS SARATIA LAMA
|
()
|
777
|
LUMBAJONG
|
AS-19-003-001-462/8820 (No Panchayat)
|
0419003000NRG23251020220261706
|
26/10/2022
|
INDIRA ENGHIPI
|
0419003WL017710
|
INDIRA ENGHIPI
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744386
|
|
MRS INDIRA ENGHIPI
|
()
|
778
|
LUMBAJONG
|
AS-19-003-001-464/12 (No Panchayat)
|
0419003000NRG23251020220261412
|
26/10/2022
|
SUNITA KUJUR
|
0419003WL017706
|
SUNITA KUJUR
|
00415
|
SBIN0014180
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029744846
|
|
MRS SUNITA KUJUR
|
()
|
779
|
LUMBAJONG
|
AS-19-003-001-464/306 (No Panchayat)
|
0419003000NRG23251020220261566
|
26/10/2022
|
MAKUNI TIMUNGPI
|
0419003WL017708
|
MAKUNI TIMUNGPI
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744543
|
|
MRS MAKUNI TIMUNGPI
|
()
|
780
|
LUMBAJONG
|
AS-19-003-001-464/6731-A (No Panchayat)
|
0419003000NRG23251020220261719
|
26/10/2022
|
Samsing Kramsa
|
0419003WL017710
|
Samsing Kramsa
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744383
|
|
MR SAMSING KRAMSA
|
()
|
781
|
LUMBAJONG
|
AS-19-003-001-499/122 (No Panchayat)
|
0419003000NRG23251020220262351
|
26/10/2022
|
Mr. semson sing ronghang
|
0419003WL017792
|
Mr. semson sing ronghang
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744161
|
|
MR SEMSON SING RONGHANG
|
()
|
782
|
LUMBAJONG
|
AS-19-003-001-507/1009 (No Panchayat)
|
0419003000NRG23251020220262755
|
26/10/2022
|
SONJOY TERON
|
0419003WL017835
|
SONJOY TERON
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744495
|
|
MR SONJOY TERON
|
()
|
783
|
LUMBAJONG
|
AS-19-003-001-513/1008 (No Panchayat)
|
0419003000NRG23251020220262323
|
26/10/2022
|
Mr. Prodip Rongpi
|
0419003WL017787
|
Mr. Prodip Rongpi
|
00415
|
SBIN0014180
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744154
|
|
MR PRODIP RONGPI
|
()
|
784
|
LUMBAJONG
|
AS-19-003-001-513/39 (No Panchayat)
|
0419003000NRG23251020220262320
|
26/10/2022
|
Radhika Timungpi
|
0419003WL017786
|
Radhika Timungpi
|
00415
|
SBIN0014180
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744215
|
|
MRS RADHIKA TIMUNGPI
|
()
|
785
|
LUMBAJONG
|
AS-19-003-001-513/40 (No Panchayat)
|
0419003000NRG23251020220262321
|
26/10/2022
|
Amphu Beypi
|
0419003WL017786
|
Amphu Beypi
|
00415
|
SBIN0014180
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744210
|
|
MISS AMPHU BEYPI
|
()
|
786
|
LUMBAJONG
|
AS-19-003-001-513/43 (No Panchayat)
|
0419003000NRG23251020220262690
|
26/10/2022
|
Rina Hansepi
|
0419003WL017823
|
Rina Hansepi
|
00415
|
SBIN0014180
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744248
|
|
MRS RINA HANSEPI
|
()
|
787
|
LUMBAJONG
|
AS-19-003-001-513/56 (No Panchayat)
|
0419003000NRG23251020220262304
|
26/10/2022
|
Rani Engtipi
|
0419003WL017784
|
Rani Engtipi
|
00415
|
SBIN0014180
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029744211
|
|
MRS RANI ENGTIPI
|
()
|
788
|
LUMBAJONG
|
AS-19-003-001-521/1 (No Panchayat)
|
0419003000NRG23251020220261751
|
26/10/2022
|
MERINA TERANGPI
|
0419003WL017711
|
MERINA TERANGPI
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744625
|
|
MRS MERINA TERANGPI
|
()
|
789
|
LUMBAJONG
|
AS-19-003-001-529/55 (No Panchayat)
|
0419003000NRG23251020220261730
|
26/10/2022
|
HIRA GURUNG
|
0419003WL017710
|
HIRA GURUNG
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744394
|
|
MS HIRA GURUNG
|
()
|
790
|
LUMBAJONG
|
AS-19-003-001-530/101 (No Panchayat)
|
0419003000NRG23251020220262353
|
26/10/2022
|
Mrs. Minati Singnarpi
|
0419003WL017792
|
Mrs. Minati Singnarpi
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029744160
|
|
MRS MINATI SINGNARPI
|
()
|
791
|
LUMBAJONG
|
AS-19-003-001-530/3 (No Panchayat)
|
0419003000NRG23241020220261213
|
26/10/2022
|
MALOTI ENGTIPI
|
0419003WL017696
|
MALOTI ENGTIPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029744589
|
|
MS MALOTI ENGTIPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40533
|
40533
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278726
|
1278726
|
|
|
|
|
|
|
|