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-19-003-001-038/549 (No Panchayat)
|
0419003000NRG23280620220164773
|
01/07/2022
|
Mr.LOKHENDO DAULAGOPHU
|
0419003WL009486
|
Mr.LOKHENDO DAULAGOPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044924
|
|
Mr.LOKHENDO DAULAGOPHU
|
()
|
2
|
LUMBAJONG
|
AS-19-003-001-038/550 (No Panchayat)
|
0419003000NRG23280620220164774
|
01/07/2022
|
THIYADI DAULAGUPHU
|
0419003WL009486
|
THIYADI DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045011
|
|
THIYADI DAULAGUPHU
|
()
|
3
|
LUMBAJONG
|
AS-19-003-001-038/551 (No Panchayat)
|
0419003000NRG23280620220164775
|
01/07/2022
|
BAGARU DAULAGOPHU
|
0419003WL009486
|
BAGARU DAULAGOPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044923
|
|
BAGARU DAULAGOPHU
|
()
|
4
|
LUMBAJONG
|
AS-19-003-001-038/552 (No Panchayat)
|
0419003000NRG23280620220164776
|
01/07/2022
|
Mrs. BALADI DAOLAGUPHU
|
0419003WL009486
|
Mrs. BALADI DAOLAGUPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045012
|
|
Mrs. BALADI DAOLAGUPHU
|
()
|
5
|
LUMBAJONG
|
AS-19-003-001-040/10280 (No Panchayat)
|
0419003000NRG23290620220166522
|
01/07/2022
|
TIFLACH HOJAI
|
0419003WL009622
|
TIFLACH HOJAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045006
|
|
TIFLACH HOJAI
|
()
|
6
|
LUMBAJONG
|
AS-19-003-001-040/10286 (No Panchayat)
|
0419003000NRG23290620220166523
|
01/07/2022
|
HIMADI HOJAI
|
0419003WL009622
|
HIMADI HOJAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044830
|
|
HIMADI HOJAI
|
()
|
7
|
LUMBAJONG
|
AS-19-003-001-040/10289 (No Panchayat)
|
0419003000NRG23290620220166524
|
01/07/2022
|
ANITA DEBNATH
|
0419003WL009622
|
ANITA DEBNATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044832
|
|
ANITA DEBNATH
|
()
|
8
|
LUMBAJONG
|
AS-19-003-001-040/10292 (No Panchayat)
|
0419003000NRG23290620220166525
|
01/07/2022
|
JUNAKI KALITA
|
0419003WL009622
|
JUNAKI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044833
|
|
JUNAKI KALITA
|
()
|
9
|
LUMBAJONG
|
AS-19-003-001-040/10294 (No Panchayat)
|
0419003000NRG23290620220166526
|
01/07/2022
|
SUSHILA DEVI
|
0419003WL009622
|
SUSHILA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044831
|
|
SUSHILA DEVI
|
()
|
10
|
LUMBAJONG
|
AS-19-003-001-040/10296 (No Panchayat)
|
0419003000NRG23290620220166527
|
01/07/2022
|
Dipika Kalita
|
0419003WL009622
|
Dipika Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045009
|
|
Dipika Kalita
|
()
|
11
|
LUMBAJONG
|
AS-19-003-001-040/10299 (No Panchayat)
|
0419003000NRG23290620220166528
|
01/07/2022
|
SONIA DEVI
|
0419003WL009622
|
SONIA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045007
|
|
SONIA DEVI
|
()
|
12
|
LUMBAJONG
|
AS-19-003-001-040/34418 (No Panchayat)
|
0419003000NRG23290620220165027
|
01/07/2022
|
KALE TERONPI
|
0419003WL009503
|
KALE TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044851
|
|
KALE TERONPI
|
()
|
13
|
LUMBAJONG
|
AS-19-003-001-040/37214 (No Panchayat)
|
0419003000NRG23300620220166653
|
01/07/2022
|
Gulapi Teronpi
|
0419003WL009630
|
Gulapi Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044771
|
|
Gulapi Teronpi
|
()
|
14
|
LUMBAJONG
|
AS-19-003-001-040/5192 (No Panchayat)
|
0419003000NRG23290620220166529
|
01/07/2022
|
PRABHUNATH MAHATO
|
0419003WL009622
|
PRABHUNATH MAHATO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045000
|
|
PRABHUNATH MAHATO
|
()
|
15
|
LUMBAJONG
|
AS-19-003-001-041/13540 (No Panchayat)
|
0419003000NRG23280620220164924
|
01/07/2022
|
LEKHON RIYANG
|
0419003WL009497
|
LEKHON RIYANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044765
|
|
LEKHON RIYANG
|
()
|
16
|
LUMBAJONG
|
AS-19-003-001-041/432 (No Panchayat)
|
0419003000NRG23290620220166531
|
01/07/2022
|
Mr. BALESWAR MOHOTO
|
0419003WL009622
|
Mr. BALESWAR MOHOTO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044985
|
|
Mr. BALESWAR MOHOTO
|
()
|
17
|
LUMBAJONG
|
AS-19-003-001-041/5119 (No Panchayat)
|
0419003000NRG23290620220166532
|
01/07/2022
|
MR. SURAJ BHAN RAI
|
0419003WL009622
|
MR. SURAJ BHAN RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044767
|
|
MR. SURAJ BHAN RAI
|
()
|
18
|
LUMBAJONG
|
AS-19-003-001-041/726 (No Panchayat)
|
0419003000NRG23290620220166533
|
01/07/2022
|
Mrs.BIMOLA THOUSEN
|
0419003WL009622
|
Mrs.BIMOLA THOUSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044973
|
|
Mrs.BIMOLA THOUSEN
|
()
|
19
|
LUMBAJONG
|
AS-19-003-001-041/993 (No Panchayat)
|
0419003000NRG23300620220166654
|
01/07/2022
|
MRS. LALITA DEY
|
0419003WL009630
|
MRS. LALITA DEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044798
|
|
MRS. LALITA DEY
|
()
|
20
|
LUMBAJONG
|
AS-19-003-001-042/14041 (No Panchayat)
|
0419003000NRG23280620220164777
|
01/07/2022
|
Kache Killingpi
|
0419003WL009486
|
Kache Killingpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044898
|
|
Kache Killingpi
|
()
|
21
|
LUMBAJONG
|
AS-19-003-001-048/3671 (No Panchayat)
|
0419003000NRG23280620220164827
|
01/07/2022
|
.HOMSIRA TERANGPI
|
0419003WL009490
|
.HOMSIRA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044942
|
|
.HOMSIRA TERANGPI
|
()
|
22
|
LUMBAJONG
|
AS-19-003-001-049/1325 (No Panchayat)
|
0419003000NRG23300620220166656
|
01/07/2022
|
Monjir Beypi
|
0419003WL009630
|
Monjir Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044696
|
|
Monjir Beypi
|
()
|
23
|
LUMBAJONG
|
AS-19-003-001-049/13355 (No Panchayat)
|
0419003000NRG23290620220164996
|
01/07/2022
|
Biren tokbi
|
0419003WL009501
|
Biren tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044847
|
|
Biren tokbi
|
()
|
24
|
LUMBAJONG
|
AS-19-003-001-052/10 (No Panchayat)
|
0419003000NRG23290620220165010
|
01/07/2022
|
Rina Beypi
|
0419003WL009502
|
Rina Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044957
|
|
Rina Beypi
|
()
|
25
|
LUMBAJONG
|
AS-19-003-001-052/1245 (No Panchayat)
|
0419003000NRG23290620220165011
|
01/07/2022
|
SANGPI BEYPI
|
0419003WL009502
|
SANGPI BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045004
|
|
SANGPI BEYPI
|
()
|
26
|
LUMBAJONG
|
AS-19-003-001-052/1246 (No Panchayat)
|
0419003000NRG23290620220165012
|
01/07/2022
|
BASAPI BEYPI
|
0419003WL009502
|
BASAPI BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044754
|
|
BASAPI BEYPI
|
()
|
27
|
LUMBAJONG
|
AS-19-003-001-052/19906 (No Panchayat)
|
0419003000NRG23290620220165013
|
01/07/2022
|
Mr. MONIRAM BEY
|
0419003WL009502
|
Mr. MONIRAM BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044958
|
|
Mr. MONIRAM BEY
|
()
|
28
|
LUMBAJONG
|
AS-19-003-001-052/32492 (No Panchayat)
|
0419003000NRG23290620220165014
|
01/07/2022
|
MEENA BEYPI
|
0419003WL009502
|
MEENA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044738
|
|
MEENA BEYPI
|
()
|
29
|
LUMBAJONG
|
AS-19-003-001-060/36607 (No Panchayat)
|
0419003000NRG23290620220165015
|
01/07/2022
|
Harendra Langthasa
|
0419003WL009502
|
Harendra Langthasa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044970
|
|
Harendra Langthasa
|
()
|
30
|
LUMBAJONG
|
AS-19-003-001-073/1 (No Panchayat)
|
0419003000NRG23300620220166786
|
01/07/2022
|
BINA KHERSA
|
0419003WL009637
|
BINA KHERSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044727
|
|
BINA KHERSA
|
()
|
31
|
LUMBAJONG
|
AS-19-003-001-073/2 (No Panchayat)
|
0419003000NRG23300620220166789
|
01/07/2022
|
Dipen kemprai
|
0419003WL009637
|
Dipen kemprai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044728
|
|
Dipen kemprai
|
()
|
32
|
LUMBAJONG
|
AS-19-003-001-073/25343-A (No Panchayat)
|
0419003000NRG23300620220166790
|
01/07/2022
|
SURABALA KEMPRAI
|
0419003WL009637
|
SURABALA KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044731
|
|
SURABALA KEMPRAI
|
()
|
33
|
LUMBAJONG
|
AS-19-003-001-073/25344 (No Panchayat)
|
0419003000NRG23300620220166793
|
01/07/2022
|
Mr. RAMA LANGTHASA
|
0419003WL009637
|
Mr. RAMA LANGTHASA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044726
|
|
Mr. RAMA LANGTHASA
|
()
|
34
|
LUMBAJONG
|
AS-19-003-001-073/25348-A (No Panchayat)
|
0419003000NRG23300620220166794
|
01/07/2022
|
LILI JORAISA
|
0419003WL009637
|
LILI JORAISA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044729
|
|
LILI JORAISA
|
()
|
35
|
LUMBAJONG
|
AS-19-003-001-073/25350 (No Panchayat)
|
0419003000NRG23300620220166797
|
01/07/2022
|
RUPESH PHONGLOSA
|
0419003WL009637
|
RUPESH PHONGLOSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044730
|
|
RUPESH PHONGLOSA
|
()
|
36
|
LUMBAJONG
|
AS-19-003-001-073/25355-A (No Panchayat)
|
0419003000NRG23300620220166798
|
01/07/2022
|
JALMO NUNISA
|
0419003WL009637
|
JALMO NUNISA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044733
|
|
JALMO NUNISA
|
()
|
37
|
LUMBAJONG
|
AS-19-003-001-073/25364-A (No Panchayat)
|
0419003000NRG23300620220166801
|
01/07/2022
|
MAIPEN KEMPRAI
|
0419003WL009637
|
MAIPEN KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044735
|
|
MAIPEN KEMPRAI
|
()
|
38
|
LUMBAJONG
|
AS-19-003-001-088/25315 (No Panchayat)
|
0419003000NRG23300620220166802
|
01/07/2022
|
Mrs. MINUDI KEMPRAI
|
0419003WL009637
|
Mrs. MINUDI KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044707
|
|
Mrs. MINUDI KEMPRAI
|
()
|
39
|
LUMBAJONG
|
AS-19-003-001-088/25315 (No Panchayat)
|
0419003000NRG23300620220166803
|
01/07/2022
|
RANGMANAND KHEMPRAI
|
0419003WL009637
|
RANGMANAND KHEMPRAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044732
|
|
RANGMANAND KHEMPRAI
|
()
|
40
|
LUMBAJONG
|
AS-19-003-001-101/11023 (No Panchayat)
|
0419003000NRG23300620220166897
|
01/07/2022
|
Mrs. SERDIHUN RONGHANGPI
|
0419003WL009645
|
Mrs. SERDIHUN RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044966
|
|
Mrs. SERDIHUN RONGHANGPI
|
()
|
41
|
LUMBAJONG
|
AS-19-003-001-101/2 (No Panchayat)
|
0419003000NRG23300620220166898
|
01/07/2022
|
ROHILA TIMUNGPI
|
0419003WL009645
|
ROHILA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045105
|
|
ROHILA TIMUNGPI
|
()
|
42
|
LUMBAJONG
|
AS-19-003-001-101/4384 (No Panchayat)
|
0419003000NRG23300620220166899
|
01/07/2022
|
BASAPI ENGLENGPI
|
0419003WL009645
|
BASAPI ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044819
|
|
BASAPI ENGLENGPI
|
()
|
43
|
LUMBAJONG
|
AS-19-003-001-101/563 (No Panchayat)
|
0419003000NRG23300620220166901
|
01/07/2022
|
SIKA TIMUNGPI
|
0419003WL009645
|
SIKA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044702
|
|
SIKA TIMUNGPI
|
()
|
44
|
LUMBAJONG
|
AS-19-003-001-101/84 (No Panchayat)
|
0419003000NRG23300620220166902
|
01/07/2022
|
Mrs. JULI TERANGPI
|
0419003WL009645
|
Mrs. JULI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044915
|
|
Mrs. JULI TERANGPI
|
()
|
45
|
LUMBAJONG
|
AS-19-003-001-135/18 (No Panchayat)
|
0419003000NRG23300620220166658
|
01/07/2022
|
Mekri Teronpi
|
0419003WL009630
|
Mekri Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044977
|
|
Mekri Teronpi
|
()
|
46
|
LUMBAJONG
|
AS-19-003-001-135/3 (No Panchayat)
|
0419003000NRG23300620220166659
|
01/07/2022
|
Semar Engtipi
|
0419003WL009630
|
Semar Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044768
|
|
Semar Engtipi
|
()
|
47
|
LUMBAJONG
|
AS-19-003-001-146/18747 (No Panchayat)
|
0419003000NRG23290620220165016
|
01/07/2022
|
Mr. SING ENGHI
|
0419003WL009502
|
Mr. SING ENGHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044846
|
|
Mr. SING ENGHI
|
()
|
48
|
LUMBAJONG
|
AS-19-003-001-153/10453-A (No Panchayat)
|
0419003000NRG23280620220164958
|
01/07/2022
|
BIDYASING RONGHANG
|
0419003WL009499
|
BIDYASING RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044974
|
|
BIDYASING RONGHANG
|
()
|
49
|
LUMBAJONG
|
AS-19-003-001-153/11 (No Panchayat)
|
0419003000NRG23280620220164828
|
01/07/2022
|
Mrs. BASAPI TIMUNGPI
|
0419003WL009490
|
Mrs. BASAPI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044720
|
|
Mrs. BASAPI TIMUNGPI
|
()
|
50
|
LUMBAJONG
|
AS-19-003-001-153/1117-A (No Panchayat)
|
0419003000NRG23280620220164959
|
01/07/2022
|
HOMRA KROPI
|
0419003WL009499
|
HOMRA KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044699
|
|
HOMRA KROPI
|
()
|
51
|
LUMBAJONG
|
AS-19-003-001-153/1162 (No Panchayat)
|
0419003000NRG23280620220164882
|
01/07/2022
|
ARJUN RONGHANG
|
0419003WL009494
|
ARJUN RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044695
|
|
ARJUN RONGHANG
|
()
|
52
|
LUMBAJONG
|
AS-19-003-001-153/117 (No Panchayat)
|
0419003000NRG23280620220164960
|
01/07/2022
|
Mr. HOREN KATHAR
|
0419003WL009499
|
Mr. HOREN KATHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044694
|
|
Mr. HOREN KATHAR
|
()
|
53
|
LUMBAJONG
|
AS-19-003-001-153/11794 (No Panchayat)
|
0419003000NRG23280620220164884
|
01/07/2022
|
Mr. SRI DORSING TERANG
|
0419003WL009494
|
Mr. SRI DORSING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045101
|
|
Mr. SRI DORSING TERANG
|
()
|
54
|
LUMBAJONG
|
AS-19-003-001-153/16 (No Panchayat)
|
0419003000NRG23280620220164829
|
01/07/2022
|
HUNMILI INGTIPI
|
0419003WL009490
|
HUNMILI INGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044688
|
|
HUNMILI INGTIPI
|
()
|
55
|
LUMBAJONG
|
AS-19-003-001-153/18077 (No Panchayat)
|
0419003000NRG23280620220164961
|
01/07/2022
|
MEKRI INGTIPI
|
0419003WL009499
|
MEKRI INGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044927
|
|
MEKRI INGTIPI
|
()
|
56
|
LUMBAJONG
|
AS-19-003-001-153/23 (No Panchayat)
|
0419003000NRG23280620220164885
|
01/07/2022
|
BASAPI RONGHANGPI
|
0419003WL009494
|
BASAPI RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044814
|
|
BASAPI RONGHANGPI
|
()
|
57
|
LUMBAJONG
|
AS-19-003-001-153/29013 (No Panchayat)
|
0419003000NRG23280620220164886
|
01/07/2022
|
LILY BEYPI
|
0419003WL009494
|
LILY BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044943
|
|
LILY BEYPI
|
()
|
58
|
LUMBAJONG
|
AS-19-003-001-153/30087 (No Panchayat)
|
0419003000NRG23280620220164962
|
01/07/2022
|
KAVE BEYPI
|
0419003WL009499
|
KAVE BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044744
|
|
KAVE BEYPI
|
()
|
59
|
LUMBAJONG
|
AS-19-003-001-153/302 (No Panchayat)
|
0419003000NRG23280620220164964
|
01/07/2022
|
KLIRDAP TIMUNGPI
|
0419003WL009499
|
KLIRDAP TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044829
|
|
KLIRDAP TIMUNGPI
|
()
|
60
|
LUMBAJONG
|
AS-19-003-001-153/303 (No Panchayat)
|
0419003000NRG23280620220164965
|
01/07/2022
|
RUPMINI TERANGPI
|
0419003WL009499
|
RUPMINI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044884
|
|
RUPMINI TERANGPI
|
()
|
61
|
LUMBAJONG
|
AS-19-003-001-153/307 (No Panchayat)
|
0419003000NRG23280620220164830
|
01/07/2022
|
BASAPI TERONPI
|
0419003WL009490
|
BASAPI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044827
|
|
BASAPI TERONPI
|
()
|
62
|
LUMBAJONG
|
AS-19-003-001-153/30854-A (No Panchayat)
|
0419003000NRG23280620220164966
|
01/07/2022
|
SIKA TERONPI
|
0419003WL009499
|
SIKA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045097
|
|
SIKA TERONPI
|
()
|
63
|
LUMBAJONG
|
AS-19-003-001-153/316 (No Panchayat)
|
0419003000NRG23280620220164970
|
01/07/2022
|
Mrs. RUPMIR RONGHANGPI
|
0419003WL009499
|
Mrs. RUPMIR RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044869
|
|
Mrs. RUPMIR RONGHANGPI
|
()
|
64
|
LUMBAJONG
|
AS-19-003-001-153/317 (No Panchayat)
|
0419003000NRG23280620220164971
|
01/07/2022
|
RAJEN TIMUNG
|
0419003WL009499
|
RAJEN TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044722
|
|
RAJEN TIMUNG
|
()
|
65
|
LUMBAJONG
|
AS-19-003-001-153/318 (No Panchayat)
|
0419003000NRG23280620220164972
|
01/07/2022
|
Mr. SARLONGKI KATHAR
|
0419003WL009499
|
Mr. SARLONGKI KATHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044804
|
|
Mr. SARLONGKI KATHAR
|
()
|
66
|
LUMBAJONG
|
AS-19-003-001-153/320 (No Panchayat)
|
0419003000NRG23280620220164974
|
01/07/2022
|
Mrs. DURBATI SANGMA
|
0419003WL009499
|
Mrs. DURBATI SANGMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045013
|
|
Mrs. DURBATI SANGMA
|
()
|
67
|
LUMBAJONG
|
AS-19-003-001-153/35265 (No Panchayat)
|
0419003000NRG23280620220164832
|
01/07/2022
|
Mrs. KAKRUNG TIMUNGPI
|
0419003WL009490
|
Mrs. KAKRUNG TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044703
|
|
Mrs. KAKRUNG TIMUNGPI
|
()
|
68
|
LUMBAJONG
|
AS-19-003-001-153/3588-A (No Panchayat)
|
0419003000NRG23280620220164975
|
01/07/2022
|
MOINA TIMUNGPI
|
0419003WL009499
|
MOINA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044698
|
|
MOINA TIMUNGPI
|
()
|
69
|
LUMBAJONG
|
AS-19-003-001-153/3677 (No Panchayat)
|
0419003000NRG23280620220164890
|
01/07/2022
|
SIKA PHANGCHOPI
|
0419003WL009494
|
SIKA PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044939
|
|
SIKA PHANGCHOPI
|
()
|
70
|
LUMBAJONG
|
AS-19-003-001-153/5268 (No Panchayat)
|
0419003000NRG23280620220164833
|
01/07/2022
|
SILA TERONPI
|
0419003WL009490
|
SILA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045120
|
|
SILA TERONPI
|
()
|
71
|
LUMBAJONG
|
AS-19-003-001-153/5272 (No Panchayat)
|
0419003000NRG23280620220164834
|
01/07/2022
|
BANRE TERANGPI
|
0419003WL009490
|
BANRE TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044894
|
|
BANRE TERANGPI
|
()
|
72
|
LUMBAJONG
|
AS-19-003-001-153/691 (No Panchayat)
|
0419003000NRG23280620220164893
|
01/07/2022
|
JUNALI PHANGCHOPI
|
0419003WL009494
|
JUNALI PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044701
|
|
JUNALI PHANGCHOPI
|
()
|
73
|
LUMBAJONG
|
AS-19-003-001-153/8623 (No Panchayat)
|
0419003000NRG23280620220164894
|
01/07/2022
|
Mr. MANGAL RONGHANG
|
0419003WL009494
|
Mr. MANGAL RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044938
|
|
Mr. MANGAL RONGHANG
|
()
|
74
|
LUMBAJONG
|
AS-19-003-001-153/99 (No Panchayat)
|
0419003000NRG23280620220164976
|
01/07/2022
|
JUNALI TERANGPI
|
0419003WL009499
|
JUNALI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044883
|
|
JUNALI TERANGPI
|
()
|
75
|
LUMBAJONG
|
AS-19-003-001-163/369 (No Panchayat)
|
0419003000NRG23300620220166846
|
01/07/2022
|
Mr. JETEN INGTI
|
0419003WL009642
|
Mr. JETEN INGTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848044669
|
|
Mr. JETEN INGTI
|
()
|
76
|
LUMBAJONG
|
AS-19-003-001-169/34619 (No Panchayat)
|
0419003000NRG23290620220166534
|
01/07/2022
|
Mr. BIJOY KUMAR. MAHATO
|
0419003WL009622
|
Mr. BIJOY KUMAR. MAHATO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044978
|
|
Mr. BIJOY KUMAR. MAHATO
|
()
|
77
|
LUMBAJONG
|
AS-19-003-001-169/37189 (No Panchayat)
|
0419003000NRG23290620220166535
|
01/07/2022
|
MOHONLAL MOHOTO
|
0419003WL009622
|
MOHONLAL MOHOTO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044967
|
|
MOHONLAL MOHOTO
|
()
|
78
|
LUMBAJONG
|
AS-19-003-001-174/105 (No Panchayat)
|
0419003000NRG23290620220165017
|
01/07/2022
|
JEN SING TISSO
|
0419003WL009502
|
JEN SING TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045010
|
|
JEN SING TISSO
|
()
|
79
|
LUMBAJONG
|
AS-19-003-001-174/15157 (No Panchayat)
|
0419003000NRG23290620220165018
|
01/07/2022
|
Mr. DOR SING TISSO
|
0419003WL009502
|
Mr. DOR SING TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044845
|
|
Mr. DOR SING TISSO
|
()
|
80
|
LUMBAJONG
|
AS-19-003-001-174/741 (No Panchayat)
|
0419003000NRG23290620220165019
|
01/07/2022
|
Kangbura Timung
|
0419003WL009502
|
Kangbura Timung
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044672
|
|
Kangbura Timung
|
()
|
81
|
LUMBAJONG
|
AS-19-003-001-190/5834 (No Panchayat)
|
0419003000NRG23290620220166055
|
01/07/2022
|
AMPHU TISSOPI
|
0419003WL009590
|
AMPHU TISSOPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2848044906
|
|
AMPHU TISSOPI
|
()
|
82
|
LUMBAJONG
|
AS-19-003-001-190/5834 (No Panchayat)
|
0419003000NRG23290620220166056
|
01/07/2022
|
MONGOL SING TOKBI
|
0419003WL009590
|
MONGOL SING TOKBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2848044905
|
|
MONGOL SING TOKBI
|
()
|
83
|
LUMBAJONG
|
AS-19-003-001-190/5853 (No Panchayat)
|
0419003000NRG23290620220166059
|
01/07/2022
|
Mrs. RINU TERANGPI
|
0419003WL009590
|
Mrs. RINU TERANGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2848044903
|
|
Mrs. RINU TERANGPI
|
()
|
84
|
LUMBAJONG
|
AS-19-003-001-190/5890 (No Panchayat)
|
0419003000NRG23290620220166062
|
01/07/2022
|
SIKA RONGHANGPI
|
0419003WL009590
|
SIKA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2848044904
|
|
SIKA RONGHANGPI
|
()
|
85
|
LUMBAJONG
|
AS-19-003-001-190/700 (No Panchayat)
|
0419003000NRG23290620220166064
|
01/07/2022
|
KARENG RONGHANGPI
|
0419003WL009590
|
KARENG RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2848044875
|
|
KARENG RONGHANGPI
|
()
|
86
|
LUMBAJONG
|
AS-19-003-001-190/700 (No Panchayat)
|
0419003000NRG23290620220166065
|
01/07/2022
|
SANJAY TERANG
|
0419003WL009590
|
SANJAY TERANG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2848044876
|
|
SANJAY TERANG
|
()
|
87
|
LUMBAJONG
|
AS-19-003-001-193/35269 (No Panchayat)
|
0419003000NRG23280620220164835
|
01/07/2022
|
KLIRDAP TIMUNGPI
|
0419003WL009490
|
KLIRDAP TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044828
|
|
KLIRDAP TIMUNGPI
|
()
|
88
|
LUMBAJONG
|
AS-19-003-001-193/5266 (No Panchayat)
|
0419003000NRG23280620220164836
|
01/07/2022
|
DIPA ENGTIPI
|
0419003WL009490
|
DIPA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044743
|
|
DIPA ENGTIPI
|
()
|
89
|
LUMBAJONG
|
AS-19-003-001-193/8805 (No Panchayat)
|
0419003000NRG23280620220164838
|
01/07/2022
|
MANIM KROPI
|
0419003WL009490
|
MANIM KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044929
|
|
MANIM KROPI
|
()
|
90
|
LUMBAJONG
|
AS-19-003-001-200/19330 (No Panchayat)
|
0419003000NRG23290620220165334
|
01/07/2022
|
DIPALI HASNU
|
0419003WL009534
|
DIPALI HASNU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044710
|
|
DIPALI HASNU
|
()
|
91
|
LUMBAJONG
|
AS-19-003-001-200/19331-A (No Panchayat)
|
0419003000NRG23290620220165335
|
01/07/2022
|
MONU RABHA
|
0419003WL009534
|
MONU RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044932
|
|
MONU RABHA
|
()
|
92
|
LUMBAJONG
|
AS-19-003-001-200/32133 (No Panchayat)
|
0419003000NRG23290620220165339
|
01/07/2022
|
MONDERA DAS
|
0419003WL009534
|
MONDERA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044885
|
|
MONDERA DAS
|
()
|
93
|
LUMBAJONG
|
AS-19-003-001-200/32133 (No Panchayat)
|
0419003000NRG23290620220165338
|
01/07/2022
|
PRONOTI DAS
|
0419003WL009534
|
PRONOTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044675
|
|
PRONOTI DAS
|
()
|
94
|
LUMBAJONG
|
AS-19-003-001-200/32157 (No Panchayat)
|
0419003000NRG23290620220165340
|
01/07/2022
|
TILAK GUMA NATH
|
0419003WL009534
|
TILAK GUMA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044813
|
|
TILAK GUMA NATH
|
()
|
95
|
LUMBAJONG
|
AS-19-003-001-200/32169 (No Panchayat)
|
0419003000NRG23290620220165342
|
01/07/2022
|
Mrs. SONIYA NATH
|
0419003WL009534
|
Mrs. SONIYA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045102
|
|
Mrs. SONIYA NATH
|
()
|
96
|
LUMBAJONG
|
AS-19-003-001-200/32213 (No Panchayat)
|
0419003000NRG23290620220165345
|
01/07/2022
|
Mr. KUSUM PHONGLOSA
|
0419003WL009534
|
Mr. KUSUM PHONGLOSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044709
|
|
Mr. KUSUM PHONGLOSA
|
()
|
97
|
LUMBAJONG
|
AS-19-003-001-200/32213 (No Panchayat)
|
0419003000NRG23290620220165344
|
01/07/2022
|
Mrs. RUPALI PHONGLO
|
0419003WL009534
|
Mrs. RUPALI PHONGLO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044714
|
|
Mrs. RUPALI PHONGLO
|
()
|
98
|
LUMBAJONG
|
AS-19-003-001-200/33469 (No Panchayat)
|
0419003000NRG23290620220165346
|
01/07/2022
|
Mrs. RUPA TATI
|
0419003WL009534
|
Mrs. RUPA TATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045103
|
|
Mrs. RUPA TATI
|
()
|
99
|
LUMBAJONG
|
AS-19-003-001-200/5379 (No Panchayat)
|
0419003000NRG23290620220165347
|
01/07/2022
|
JEENA NARZARY
|
0419003WL009534
|
JEENA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044944
|
|
JEENA NARZARY
|
()
|
100
|
LUMBAJONG
|
AS-19-003-001-200/5463 (No Panchayat)
|
0419003000NRG23290620220165348
|
01/07/2022
|
BILESWARI DAIMARY
|
0419003WL009534
|
BILESWARI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044712
|
|
BILESWARI DAIMARY
|
()
|
101
|
LUMBAJONG
|
AS-19-003-001-211/12138 (No Panchayat)
|
0419003000NRG23300620220166847
|
01/07/2022
|
MOSES TERANG
|
0419003WL009642
|
MOSES TERANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848044677
|
|
MOSES TERANG
|
()
|
102
|
LUMBAJONG
|
AS-19-003-001-213/798 (No Panchayat)
|
0419003000NRG23300620220166848
|
01/07/2022
|
HUKURI RONGPIPI
|
0419003WL009642
|
HUKURI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848044678
|
|
HUKURI RONGPIPI
|
()
|
103
|
LUMBAJONG
|
AS-19-003-001-215/26857 (No Panchayat)
|
0419003000NRG23300620220166849
|
01/07/2022
|
Mr. KOLOM TERANG
|
0419003WL009642
|
Mr. KOLOM TERANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848044965
|
|
Mr. KOLOM TERANG
|
()
|
104
|
LUMBAJONG
|
AS-19-003-001-215/888 (No Panchayat)
|
0419003000NRG23300620220166851
|
01/07/2022
|
Mrs. ANIMA RONGPIPI
|
0419003WL009642
|
Mrs. ANIMA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848045114
|
|
Mrs. ANIMA RONGPIPI
|
()
|
105
|
LUMBAJONG
|
AS-19-003-001-227/1 (No Panchayat)
|
0419003000NRG23300620220166808
|
01/07/2022
|
MRS. NUNITHA KEMPRAI
|
0419003WL009639
|
MRS. NUNITHA KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044763
|
|
MRS. NUNITHA KEMPRAI
|
()
|
106
|
LUMBAJONG
|
AS-19-003-001-227/23 (No Panchayat)
|
0419003000NRG23290620220165028
|
01/07/2022
|
BUDDHANDRA CHAKMA
|
0419003WL009503
|
BUDDHANDRA CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044969
|
|
BUDDHANDRA CHAKMA
|
()
|
107
|
LUMBAJONG
|
AS-19-003-001-227/23344 (No Panchayat)
|
0419003000NRG23290620220164997
|
01/07/2022
|
MRS. MINA TERONPI
|
0419003WL009501
|
MRS. MINA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044797
|
|
MRS. MINA TERONPI
|
()
|
108
|
LUMBAJONG
|
AS-19-003-001-227/24 (No Panchayat)
|
0419003000NRG23290620220164998
|
01/07/2022
|
Mrs. MALATI CHAKMA
|
0419003WL009501
|
Mrs. MALATI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044987
|
|
Mrs. MALATI CHAKMA
|
()
|
109
|
LUMBAJONG
|
AS-19-003-001-227/2400 (No Panchayat)
|
0419003000NRG23290620220165029
|
01/07/2022
|
ENGPI TERONPI
|
0419003WL009503
|
ENGPI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044891
|
|
ENGPI TERONPI
|
()
|
110
|
LUMBAJONG
|
AS-19-003-001-227/2401 (No Panchayat)
|
0419003000NRG23290620220165030
|
01/07/2022
|
LONGKI TERANG
|
0419003WL009503
|
LONGKI TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044890
|
|
LONGKI TERANG
|
()
|
111
|
LUMBAJONG
|
AS-19-003-001-227/2402 (No Panchayat)
|
0419003000NRG23290620220165031
|
01/07/2022
|
AJIT BEY
|
0419003WL009503
|
AJIT BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044888
|
|
AJIT BEY
|
()
|
112
|
LUMBAJONG
|
AS-19-003-001-227/2403 (No Panchayat)
|
0419003000NRG23290620220165032
|
01/07/2022
|
ANJALI ENGHIPI
|
0419003WL009503
|
ANJALI ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044886
|
|
ANJALI ENGHIPI
|
()
|
113
|
LUMBAJONG
|
AS-19-003-001-227/2404 (No Panchayat)
|
0419003000NRG23290620220165033
|
01/07/2022
|
RUPTABAN RONGHANGPI
|
0419003WL009503
|
RUPTABAN RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044889
|
|
RUPTABAN RONGHANGPI
|
()
|
114
|
LUMBAJONG
|
AS-19-003-001-227/2405 (No Panchayat)
|
0419003000NRG23290620220165034
|
01/07/2022
|
RANI KRAMSAPI
|
0419003WL009503
|
RANI KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044982
|
|
RANI KRAMSAPI
|
()
|
115
|
LUMBAJONG
|
AS-19-003-001-227/2406 (No Panchayat)
|
0419003000NRG23290620220165035
|
01/07/2022
|
SARET ENGTI
|
0419003WL009503
|
SARET ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044887
|
|
SARET ENGTI
|
()
|
116
|
LUMBAJONG
|
AS-19-003-001-227/2407 (No Panchayat)
|
0419003000NRG23290620220165036
|
01/07/2022
|
BINA TERANGPI
|
0419003WL009503
|
BINA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044983
|
|
BINA TERANGPI
|
()
|
117
|
LUMBAJONG
|
AS-19-003-001-227/32374 (No Panchayat)
|
0419003000NRG23300620220166809
|
01/07/2022
|
JOYSING LEKTHE
|
0419003WL009639
|
JOYSING LEKTHE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044953
|
|
JOYSING LEKTHE
|
()
|
118
|
LUMBAJONG
|
AS-19-003-001-227/5080 (No Panchayat)
|
0419003000NRG23300620220166810
|
01/07/2022
|
SRI HEMARI TERANG
|
0419003WL009639
|
SRI HEMARI TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045115
|
|
SRI HEMARI TERANG
|
()
|
119
|
LUMBAJONG
|
AS-19-003-001-227/5292 (No Panchayat)
|
0419003000NRG23300620220166811
|
01/07/2022
|
JONA KRO
|
0419003WL009639
|
JONA KRO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044864
|
|
JONA KRO
|
()
|
120
|
LUMBAJONG
|
AS-19-003-001-233/37259 (No Panchayat)
|
0419003000NRG23300620220166812
|
01/07/2022
|
Sarne Tokbipi
|
0419003WL009639
|
Sarne Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044866
|
|
Sarne Tokbipi
|
()
|
121
|
LUMBAJONG
|
AS-19-003-001-234/37229 (No Panchayat)
|
0419003000NRG23300620220166814
|
01/07/2022
|
Nityananda Daolagophu
|
0419003WL009639
|
Nityananda Daolagophu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044796
|
|
Nityananda Daolagophu
|
()
|
122
|
LUMBAJONG
|
AS-19-003-001-238/10 (No Panchayat)
|
0419003000NRG23300620220166675
|
01/07/2022
|
KAMIR BEYPI
|
0419003WL009631
|
KAMIR BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044920
|
|
KAMIR BEYPI
|
()
|
123
|
LUMBAJONG
|
AS-19-003-001-238/100 (No Panchayat)
|
0419003000NRG23300620220166676
|
01/07/2022
|
KAVE ENGHIPI
|
0419003WL009631
|
KAVE ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044741
|
|
KAVE ENGHIPI
|
()
|
124
|
LUMBAJONG
|
AS-19-003-001-238/102 (No Panchayat)
|
0419003000NRG23300620220166677
|
01/07/2022
|
KOLOM SING ENGHI
|
0419003WL009631
|
KOLOM SING ENGHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044921
|
|
KOLOM SING ENGHI
|
()
|
125
|
LUMBAJONG
|
AS-19-003-001-241/12369 (No Panchayat)
|
0419003000NRG23290620220166387
|
01/07/2022
|
MRS AMPHU SINGNARPI
|
0419003WL009612
|
MRS AMPHU SINGNARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2848045116
|
|
MRS AMPHU SINGNARPI
|
()
|
126
|
LUMBAJONG
|
AS-19-003-001-241/1292 (No Panchayat)
|
0419003000NRG23290620220166389
|
01/07/2022
|
MINA TIMUNGPI
|
0419003WL009612
|
MINA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2848045118
|
|
MINA TIMUNGPI
|
()
|
127
|
LUMBAJONG
|
AS-19-003-001-241/1292 (No Panchayat)
|
0419003000NRG23290620220166388
|
01/07/2022
|
MR. BHUPEN TERON
|
0419003WL009612
|
MR. BHUPEN TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2848045117
|
|
MR. BHUPEN TERON
|
()
|
128
|
LUMBAJONG
|
AS-19-003-001-247/12349 (No Panchayat)
|
0419003000NRG23290620220166392
|
01/07/2022
|
MOHAN DAS
|
0419003WL009612
|
MOHAN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2848045111
|
|
MOHAN DAS
|
()
|
129
|
LUMBAJONG
|
AS-19-003-001-247/12349 (No Panchayat)
|
0419003000NRG23290620220166393
|
01/07/2022
|
Mrs.USHARANI DAS
|
0419003WL009612
|
Mrs.USHARANI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2848045109
|
|
Mrs.USHARANI DAS
|
()
|
130
|
LUMBAJONG
|
AS-19-003-001-247/2465 (No Panchayat)
|
0419003000NRG23290620220166394
|
01/07/2022
|
Mrs. BATU PRADHAN
|
0419003WL009612
|
Mrs. BATU PRADHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2848044725
|
|
Mrs. BATU PRADHAN
|
()
|
131
|
LUMBAJONG
|
AS-19-003-001-247/25 (No Panchayat)
|
0419003000NRG23290620220166395
|
01/07/2022
|
Mrs. SUNDHIYA BASUMATARY
|
0419003WL009612
|
Mrs. SUNDHIYA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2848045113
|
|
Mrs. SUNDHIYA BASUMATARY
|
()
|
132
|
LUMBAJONG
|
AS-19-003-001-247/276 (No Panchayat)
|
0419003000NRG23290620220166398
|
01/07/2022
|
SIPALI DEBNATH
|
0419003WL009612
|
SIPALI DEBNATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2848044810
|
|
SIPALI DEBNATH
|
()
|
133
|
LUMBAJONG
|
AS-19-003-001-247/32346 (No Panchayat)
|
0419003000NRG23290620220166399
|
01/07/2022
|
Mrs. ARCHANA RANI SAHA
|
0419003WL009612
|
Mrs. ARCHANA RANI SAHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2848045112
|
|
Mrs. ARCHANA RANI SAHA
|
()
|
134
|
LUMBAJONG
|
AS-19-003-001-247/423 (No Panchayat)
|
0419003000NRG23290620220166402
|
01/07/2022
|
Mr. GAUTAM SEN
|
0419003WL009612
|
Mr. GAUTAM SEN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2848045110
|
|
Mr. GAUTAM SEN
|
()
|
135
|
LUMBAJONG
|
AS-19-003-001-251/81 (No Panchayat)
|
0419003000NRG23280620220164839
|
01/07/2022
|
HOMSIRA TIMUNGPI
|
0419003WL009490
|
HOMSIRA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044815
|
|
HOMSIRA TIMUNGPI
|
()
|
136
|
LUMBAJONG
|
AS-19-003-001-259/13 (No Panchayat)
|
0419003000NRG23300620220166852
|
01/07/2022
|
BUDDPOTI CHAKMA
|
0419003WL009642
|
BUDDPOTI CHAKMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848044668
|
|
BUDDPOTI CHAKMA
|
()
|
137
|
LUMBAJONG
|
AS-19-003-001-259/33233 (No Panchayat)
|
0419003000NRG23290620220165021
|
01/07/2022
|
SIKA ENGTIPI
|
0419003WL009502
|
SIKA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044681
|
|
SIKA ENGTIPI
|
()
|
138
|
LUMBAJONG
|
AS-19-003-001-283/17 (No Panchayat)
|
0419003000NRG23300620220166865
|
01/07/2022
|
Mrs PHUDANG RONGPHARPI
|
0419003WL009643
|
Mrs PHUDANG RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044962
|
|
Mrs PHUDANG RONGPHARPI
|
()
|
139
|
LUMBAJONG
|
AS-19-003-001-283/20 (No Panchayat)
|
0419003000NRG23300620220166867
|
01/07/2022
|
Kale Rongpipi
|
0419003WL009643
|
Kale Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044686
|
|
Kale Rongpipi
|
()
|
140
|
LUMBAJONG
|
AS-19-003-001-283/20 (No Panchayat)
|
0419003000NRG23300620220166866
|
01/07/2022
|
MOINA ENGTIPI
|
0419003WL009643
|
MOINA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044963
|
|
MOINA ENGTIPI
|
()
|
141
|
LUMBAJONG
|
AS-19-003-001-283/22 (No Panchayat)
|
0419003000NRG23300620220166868
|
01/07/2022
|
Mrs. JUNALI TERONPI
|
0419003WL009643
|
Mrs. JUNALI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044816
|
|
Mrs. JUNALI TERONPI
|
()
|
142
|
LUMBAJONG
|
AS-19-003-001-283/2336 (No Panchayat)
|
0419003000NRG23300620220166869
|
01/07/2022
|
DEEPALI ENGLENGPI
|
0419003WL009643
|
DEEPALI ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044737
|
|
DEEPALI ENGLENGPI
|
()
|
143
|
LUMBAJONG
|
AS-19-003-001-283/2340 (No Panchayat)
|
0419003000NRG23300620220166870
|
01/07/2022
|
BASAPI RONGPIPI
|
0419003WL009643
|
BASAPI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044892
|
|
BASAPI RONGPIPI
|
()
|
144
|
LUMBAJONG
|
AS-19-003-001-283/25186 (No Panchayat)
|
0419003000NRG23300620220166872
|
01/07/2022
|
BISHNU TERANG
|
0419003WL009643
|
BISHNU TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044818
|
|
BISHNU TERANG
|
()
|
145
|
LUMBAJONG
|
AS-19-003-001-283/35195 (No Panchayat)
|
0419003000NRG23300620220166874
|
01/07/2022
|
Mr MEN BEY
|
0419003WL009643
|
Mr MEN BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045104
|
|
Mr MEN BEY
|
()
|
146
|
LUMBAJONG
|
AS-19-003-001-283/35201 (No Panchayat)
|
0419003000NRG23300620220166875
|
01/07/2022
|
MR. RANJIT RONGHANG
|
0419003WL009643
|
MR. RANJIT RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044689
|
|
MR. RANJIT RONGHANG
|
()
|
147
|
LUMBAJONG
|
AS-19-003-001-283/35723 (No Panchayat)
|
0419003000NRG23300620220166876
|
01/07/2022
|
SARSING TERANG
|
0419003WL009643
|
SARSING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044817
|
|
SARSING TERANG
|
()
|
148
|
LUMBAJONG
|
AS-19-003-001-283/35725 (No Panchayat)
|
0419003000NRG23300620220166877
|
01/07/2022
|
LUNSE TERANG
|
0419003WL009643
|
LUNSE TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044925
|
|
LUNSE TERANG
|
()
|
149
|
LUMBAJONG
|
AS-19-003-001-283/35727 (No Panchayat)
|
0419003000NRG23300620220166878
|
01/07/2022
|
MR. RAM RONGPHAR
|
0419003WL009643
|
MR. RAM RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044926
|
|
MR. RAM RONGPHAR
|
()
|
150
|
LUMBAJONG
|
AS-19-003-001-283/35729 (No Panchayat)
|
0419003000NRG23300620220166879
|
01/07/2022
|
REKA RONGPIPI
|
0419003WL009643
|
REKA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044742
|
|
REKA RONGPIPI
|
()
|
151
|
LUMBAJONG
|
AS-19-003-001-283/5188 (No Panchayat)
|
0419003000NRG23300620220166880
|
01/07/2022
|
MRS. DURTY TERANGPI
|
0419003WL009643
|
MRS. DURTY TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044812
|
|
MRS. DURTY TERANGPI
|
()
|
152
|
LUMBAJONG
|
AS-19-003-001-283/5204 (No Panchayat)
|
0419003000NRG23300620220166881
|
01/07/2022
|
Moni Kowar
|
0419003WL009643
|
Moni Kowar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044687
|
|
Moni Kowar
|
()
|
153
|
LUMBAJONG
|
AS-19-003-001-283/9676 (No Panchayat)
|
0419003000NRG23290620220165350
|
01/07/2022
|
BIJULI PHONGLONGSA
|
0419003WL009534
|
BIJULI PHONGLONGSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044711
|
|
BIJULI PHONGLONGSA
|
()
|
154
|
LUMBAJONG
|
AS-19-003-001-283/9678 (No Panchayat)
|
0419003000NRG23290620220165265
|
01/07/2022
|
Mr. KISHAN PHONGLOSA
|
0419003WL009528
|
Mr. KISHAN PHONGLOSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044774
|
|
Mr. KISHAN PHONGLOSA
|
()
|
155
|
LUMBAJONG
|
AS-19-003-001-283/9678 (No Panchayat)
|
0419003000NRG23290620220165264
|
01/07/2022
|
Mrs. PROMILA PHONGLOSA
|
0419003WL009528
|
Mrs. PROMILA PHONGLOSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044713
|
|
Mrs. PROMILA PHONGLOSA
|
()
|
156
|
LUMBAJONG
|
AS-19-003-001-329/18066 (No Panchayat)
|
0419003000NRG23290620220165000
|
01/07/2022
|
Mrs. THASOLA DAULAGAPHU
|
0419003WL009501
|
Mrs. THASOLA DAULAGAPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044811
|
|
Mrs. THASOLA DAULAGAPHU
|
()
|
157
|
LUMBAJONG
|
AS-19-003-001-329/18366 (No Panchayat)
|
0419003000NRG23290620220165001
|
01/07/2022
|
Mrs.KABIRANG DAULAGOPHU
|
0419003WL009501
|
Mrs.KABIRANG DAULAGOPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045002
|
|
Mrs.KABIRANG DAULAGOPHU
|
()
|
158
|
LUMBAJONG
|
AS-19-003-001-329/37167 (No Panchayat)
|
0419003000NRG23290620220165002
|
01/07/2022
|
Mr.KALPANA DAULAGUPHU
|
0419003WL009501
|
Mr.KALPANA DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044950
|
|
Mr.KALPANA DAULAGUPHU
|
()
|
159
|
LUMBAJONG
|
AS-19-003-001-329/37225 (No Panchayat)
|
0419003000NRG23300620220166815
|
01/07/2022
|
Mr.SUBASH MAZUMDER
|
0419003WL009639
|
Mr.SUBASH MAZUMDER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044952
|
|
Mr.SUBASH MAZUMDER
|
()
|
160
|
LUMBAJONG
|
AS-19-003-001-329/5958 (No Panchayat)
|
0419003000NRG23290620220165037
|
01/07/2022
|
HARI KISHUN BHAGAT PAUL MALA DEVI
|
0419003WL009503
|
HARI KISHUN BHAGAT PAUL MALA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044991
|
|
HARI KISHUN BHAGAT PAUL MALA DEVI
|
()
|
161
|
LUMBAJONG
|
AS-19-003-001-345/28454 (No Panchayat)
|
0419003000NRG23290620220165268
|
01/07/2022
|
GUNESWARI BRAHMA
|
0419003WL009528
|
GUNESWARI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044802
|
|
GUNESWARI BRAHMA
|
()
|
162
|
LUMBAJONG
|
AS-19-003-001-345/32147 (No Panchayat)
|
0419003000NRG23290620220165270
|
01/07/2022
|
ARCHONA RAIJUNG
|
0419003WL009528
|
ARCHONA RAIJUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044930
|
|
ARCHONA RAIJUNG
|
()
|
163
|
LUMBAJONG
|
AS-19-003-001-345/32147 (No Panchayat)
|
0419003000NRG23290620220165269
|
01/07/2022
|
Mrs. RANJU LANGTHASA
|
0419003WL009528
|
Mrs. RANJU LANGTHASA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045099
|
|
Mrs. RANJU LANGTHASA
|
()
|
164
|
LUMBAJONG
|
AS-19-003-001-345/32214 (No Panchayat)
|
0419003000NRG23290620220165271
|
01/07/2022
|
Mrs. PINKY SARMA
|
0419003WL009528
|
Mrs. PINKY SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045100
|
|
Mrs. PINKY SARMA
|
()
|
165
|
LUMBAJONG
|
AS-19-003-001-345/32214 (No Panchayat)
|
0419003000NRG23290620220165272
|
01/07/2022
|
RAJESH SHARMA
|
0419003WL009528
|
RAJESH SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044676
|
|
RAJESH SHARMA
|
()
|
166
|
LUMBAJONG
|
AS-19-003-001-345/32217 (No Panchayat)
|
0419003000NRG23290620220165273
|
01/07/2022
|
LALITA MECH
|
0419003WL009528
|
LALITA MECH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044680
|
|
LALITA MECH
|
()
|
167
|
LUMBAJONG
|
AS-19-003-001-345/32217 (No Panchayat)
|
0419003000NRG23290620220165274
|
01/07/2022
|
Mr. RAM DHON MECH
|
0419003WL009528
|
Mr. RAM DHON MECH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044945
|
|
Mr. RAM DHON MECH
|
()
|
168
|
LUMBAJONG
|
AS-19-003-001-345/33479 (No Panchayat)
|
0419003000NRG23290620220165275
|
01/07/2022
|
LAXMI HASNU
|
0419003WL009528
|
LAXMI HASNU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044803
|
|
LAXMI HASNU
|
()
|
169
|
LUMBAJONG
|
AS-19-003-001-345/35067 (No Panchayat)
|
0419003000NRG23290620220165277
|
01/07/2022
|
Mrs. ASHA DEVI
|
0419003WL009528
|
Mrs. ASHA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045098
|
|
Mrs. ASHA DEVI
|
()
|
170
|
LUMBAJONG
|
AS-19-003-001-367/947 (No Panchayat)
|
0419003000NRG23280620220164840
|
01/07/2022
|
MONJIR TERONPI
|
0419003WL009490
|
MONJIR TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044690
|
|
MONJIR TERONPI
|
()
|
171
|
LUMBAJONG
|
AS-19-003-001-372/3 (No Panchayat)
|
0419003000NRG23290620220166536
|
01/07/2022
|
LAKHI DEVI
|
0419003WL009622
|
LAKHI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045054
|
|
LAKHI DEVI
|
()
|
172
|
LUMBAJONG
|
AS-19-003-001-384/8112 (No Panchayat)
|
0419003000NRG23290620220166110
|
01/07/2022
|
Mr. NOREN RONGHANG
|
0419003WL009592
|
Mr. NOREN RONGHANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2848044706
|
|
Mr. NOREN RONGHANG
|
()
|
173
|
LUMBAJONG
|
AS-19-003-001-391/2157 (No Panchayat)
|
0419003000NRG23290620220165038
|
01/07/2022
|
. BABU CHINGTHONG
|
0419003WL009503
|
. BABU CHINGTHONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044933
|
|
. BABU CHINGTHONG
|
()
|
174
|
LUMBAJONG
|
AS-19-003-001-391/3319 (No Panchayat)
|
0419003000NRG23290620220165003
|
01/07/2022
|
MRS. RINA BEYPI
|
0419003WL009501
|
MRS. RINA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044867
|
|
MRS. RINA BEYPI
|
()
|
175
|
LUMBAJONG
|
AS-19-003-001-391/37181 (No Panchayat)
|
0419003000NRG23290620220165039
|
01/07/2022
|
MRS. JANGMI TERANGPI
|
0419003WL009503
|
MRS. JANGMI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044992
|
|
MRS. JANGMI TERANGPI
|
()
|
176
|
LUMBAJONG
|
AS-19-003-001-428/224 (No Panchayat)
|
0419003000NRG23290620220166404
|
01/07/2022
|
MEENA TERONPI
|
0419003WL009612
|
MEENA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2848044855
|
|
MEENA TERONPI
|
()
|
177
|
LUMBAJONG
|
AS-19-003-001-450/100 (No Panchayat)
|
0419003000NRG23290620220165022
|
01/07/2022
|
DORSING TISSO
|
0419003WL009502
|
DORSING TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044692
|
|
DORSING TISSO
|
()
|
178
|
LUMBAJONG
|
AS-19-003-001-450/1002 (No Panchayat)
|
0419003000NRG23300620220166678
|
01/07/2022
|
Mr. SARTHE TISSO
|
0419003WL009631
|
Mr. SARTHE TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044666
|
|
Mr. SARTHE TISSO
|
()
|
179
|
LUMBAJONG
|
AS-19-003-001-450/113 (No Panchayat)
|
0419003000NRG23290620220165023
|
01/07/2022
|
HOMRA INGTIPI
|
0419003WL009502
|
HOMRA INGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044693
|
|
HOMRA INGTIPI
|
()
|
180
|
LUMBAJONG
|
AS-19-003-001-450/5 (No Panchayat)
|
0419003000NRG23290620220165024
|
01/07/2022
|
MIRA TISSOPI
|
0419003WL009502
|
MIRA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045108
|
|
MIRA TISSOPI
|
()
|
181
|
LUMBAJONG
|
AS-19-003-001-450/54 (No Panchayat)
|
0419003000NRG23290620220165025
|
01/07/2022
|
MINA TISSOPI
|
0419003WL009502
|
MINA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045119
|
|
MINA TISSOPI
|
()
|
182
|
LUMBAJONG
|
AS-19-003-001-450/6 (No Panchayat)
|
0419003000NRG23300620220166679
|
01/07/2022
|
AMOI BEYPI
|
0419003WL009631
|
AMOI BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045107
|
|
AMOI BEYPI
|
()
|
183
|
LUMBAJONG
|
AS-19-003-001-456/1120 (No Panchayat)
|
0419003000NRG23300620220166816
|
01/07/2022
|
CHAMPA DAULAGOPHU
|
0419003WL009639
|
CHAMPA DAULAGOPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044755
|
|
CHAMPA DAULAGOPHU
|
()
|
184
|
LUMBAJONG
|
AS-19-003-001-456/1121 (No Panchayat)
|
0419003000NRG23300620220166817
|
01/07/2022
|
CHALADI DAOALAGOPHU
|
0419003WL009639
|
CHALADI DAOALAGOPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044756
|
|
CHALADI DAOALAGOPHU
|
()
|
185
|
LUMBAJONG
|
AS-19-003-001-456/1122 (No Panchayat)
|
0419003000NRG23300620220166818
|
01/07/2022
|
GAYATRY DAULAGAGOPHU
|
0419003WL009639
|
GAYATRY DAULAGAGOPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045001
|
|
GAYATRY DAULAGAGOPHU
|
()
|
186
|
LUMBAJONG
|
AS-19-003-001-456/1125 (No Panchayat)
|
0419003000NRG23300620220166680
|
01/07/2022
|
RAJIV DAULAGOPHU
|
0419003WL009631
|
RAJIV DAULAGOPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045003
|
|
RAJIV DAULAGOPHU
|
()
|
187
|
LUMBAJONG
|
AS-19-003-001-456/37179 (No Panchayat)
|
0419003000NRG23300620220166682
|
01/07/2022
|
THAILAL JIGDUNG
|
0419003WL009631
|
THAILAL JIGDUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044964
|
|
THAILAL JIGDUNG
|
()
|
188
|
LUMBAJONG
|
AS-19-003-001-457/1 (No Panchayat)
|
0419003000NRG23280620220164778
|
01/07/2022
|
Chaurebati Riyang
|
0419003WL009486
|
Chaurebati Riyang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044896
|
|
Chaurebati Riyang
|
()
|
189
|
LUMBAJONG
|
AS-19-003-001-457/1562 (No Panchayat)
|
0419003000NRG23280620220164925
|
01/07/2022
|
MRS. MARATHA RIYANG
|
0419003WL009497
|
MRS. MARATHA RIYANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044994
|
|
MRS. MARATHA RIYANG
|
()
|
190
|
LUMBAJONG
|
AS-19-003-001-457/223 (No Panchayat)
|
0419003000NRG23280620220164779
|
01/07/2022
|
Khilit Sangma
|
0419003WL009486
|
Khilit Sangma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044799
|
|
Khilit Sangma
|
()
|
191
|
LUMBAJONG
|
AS-19-003-001-457/35344 (No Panchayat)
|
0419003000NRG23280620220164926
|
01/07/2022
|
MRS.PHUILANG RIYANG
|
0419003WL009497
|
MRS.PHUILANG RIYANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044919
|
|
MRS.PHUILANG RIYANG
|
()
|
192
|
LUMBAJONG
|
AS-19-003-001-457/35770 (No Panchayat)
|
0419003000NRG23280620220164927
|
01/07/2022
|
GOLAPI RIYANG
|
0419003WL009497
|
GOLAPI RIYANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044922
|
|
GOLAPI RIYANG
|
()
|
193
|
LUMBAJONG
|
AS-19-003-001-457/4855 (No Panchayat)
|
0419003000NRG23280620220164780
|
01/07/2022
|
SITAR LAL RAM
|
0419003WL009486
|
SITAR LAL RAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044941
|
|
SITAR LAL RAM
|
()
|
194
|
LUMBAJONG
|
AS-19-003-001-457/5350 (No Panchayat)
|
0419003000NRG23280620220164928
|
01/07/2022
|
Mr.BIPO RIYANG
|
0419003WL009497
|
Mr.BIPO RIYANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044899
|
|
Mr.BIPO RIYANG
|
()
|
195
|
LUMBAJONG
|
AS-19-003-001-457/5981 (No Panchayat)
|
0419003000NRG23280620220164929
|
01/07/2022
|
SANJU BHAGAT
|
0419003WL009497
|
SANJU BHAGAT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044859
|
|
SANJU BHAGAT
|
()
|
196
|
LUMBAJONG
|
AS-19-003-001-459/408 (No Panchayat)
|
0419003000NRG23280620220164930
|
01/07/2022
|
Mr. GABARSING RIYANG
|
0419003WL009497
|
Mr. GABARSING RIYANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044769
|
|
Mr. GABARSING RIYANG
|
()
|
197
|
LUMBAJONG
|
AS-19-003-001-478/11254 (No Panchayat)
|
0419003000NRG23280620220164781
|
01/07/2022
|
JOYSING TERON
|
0419003WL009486
|
JOYSING TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044766
|
|
JOYSING TERON
|
()
|
198
|
LUMBAJONG
|
AS-19-003-001-478/2716 (No Panchayat)
|
0419003000NRG23280620220164931
|
01/07/2022
|
MRS. STARLIBON TERONPI
|
0419003WL009497
|
MRS. STARLIBON TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044770
|
|
MRS. STARLIBON TERONPI
|
()
|
199
|
LUMBAJONG
|
AS-19-003-001-478/61 (No Panchayat)
|
0419003000NRG23280620220164932
|
01/07/2022
|
KADOM BEYPI
|
0419003WL009497
|
KADOM BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044981
|
|
KADOM BEYPI
|
()
|
200
|
LUMBAJONG
|
AS-19-003-001-478/746 (No Panchayat)
|
0419003000NRG23280620220164933
|
01/07/2022
|
MOINA TIMUNGPI
|
0419003WL009497
|
MOINA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044724
|
|
MOINA TIMUNGPI
|
()
|
201
|
LUMBAJONG
|
AS-19-003-001-478/747 (No Panchayat)
|
0419003000NRG23280620220164782
|
01/07/2022
|
SHANTI TERONPI
|
0419003WL009486
|
SHANTI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044874
|
|
SHANTI TERONPI
|
()
|
202
|
LUMBAJONG
|
AS-19-003-001-478/749 (No Panchayat)
|
0419003000NRG23280620220164783
|
01/07/2022
|
MIRLONG HANSE
|
0419003WL009486
|
MIRLONG HANSE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044873
|
|
MIRLONG HANSE
|
()
|
203
|
LUMBAJONG
|
AS-19-003-001-478/755 (No Panchayat)
|
0419003000NRG23280620220164934
|
01/07/2022
|
FRANCIS RONGPHAR
|
0419003WL009497
|
FRANCIS RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044980
|
|
FRANCIS RONGPHAR
|
()
|
204
|
LUMBAJONG
|
AS-19-003-001-478/756 (No Panchayat)
|
0419003000NRG23280620220164935
|
01/07/2022
|
RENUKA TOKBIPI
|
0419003WL009497
|
RENUKA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044764
|
|
RENUKA TOKBIPI
|
()
|
205
|
LUMBAJONG
|
AS-19-003-001-478/766 (No Panchayat)
|
0419003000NRG23280620220164787
|
01/07/2022
|
RUPMILI HANSEPI
|
0419003WL009486
|
RUPMILI HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045008
|
|
RUPMILI HANSEPI
|
()
|
206
|
LUMBAJONG
|
AS-19-003-001-478/7854 (No Panchayat)
|
0419003000NRG23280620220164936
|
01/07/2022
|
SAMILI TERANGPI
|
0419003WL009497
|
SAMILI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044860
|
|
SAMILI TERANGPI
|
()
|
207
|
LUMBAJONG
|
AS-19-003-001-478/9214 (No Panchayat)
|
0419003000NRG23280620220164937
|
01/07/2022
|
Haripson Hanse
|
0419003WL009497
|
Haripson Hanse
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044996
|
|
Haripson Hanse
|
()
|
208
|
LUMBAJONG
|
AS-19-003-001-478/9215 (No Panchayat)
|
0419003000NRG23280620220164938
|
01/07/2022
|
Dolona Rongpipi
|
0419003WL009497
|
Dolona Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044997
|
|
Dolona Rongpipi
|
()
|
209
|
LUMBAJONG
|
AS-19-003-001-478/9216 (No Panchayat)
|
0419003000NRG23280620220164939
|
01/07/2022
|
KELTINA TERONPI
|
0419003WL009497
|
KELTINA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044979
|
|
KELTINA TERONPI
|
()
|
210
|
LUMBAJONG
|
AS-19-003-001-478/9217 (No Panchayat)
|
0419003000NRG23280620220164940
|
01/07/2022
|
Marvelost Engtipi
|
0419003WL009497
|
Marvelost Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044998
|
|
Marvelost Engtipi
|
()
|
211
|
LUMBAJONG
|
AS-19-003-001-478/9218 (No Panchayat)
|
0419003000NRG23280620220164941
|
01/07/2022
|
Senali Rongpharpi
|
0419003WL009497
|
Senali Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044956
|
|
Senali Rongpharpi
|
()
|
212
|
LUMBAJONG
|
AS-19-003-001-478/9219 (No Panchayat)
|
0419003000NRG23280620220164789
|
01/07/2022
|
Priyanka Teronpi
|
0419003WL009486
|
Priyanka Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044975
|
|
Priyanka Teronpi
|
()
|
213
|
LUMBAJONG
|
AS-19-003-001-478/9220 (No Panchayat)
|
0419003000NRG23280620220164790
|
01/07/2022
|
Nima Terangpi
|
0419003WL009486
|
Nima Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044976
|
|
Nima Terangpi
|
()
|
214
|
LUMBAJONG
|
AS-19-003-001-478/9222 (No Panchayat)
|
0419003000NRG23280620220164791
|
01/07/2022
|
Greenlish Teronpi
|
0419003WL009486
|
Greenlish Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044954
|
|
Greenlish Teronpi
|
()
|
215
|
LUMBAJONG
|
AS-19-003-001-478/9223 (No Panchayat)
|
0419003000NRG23280620220164942
|
01/07/2022
|
Kelvin Teron
|
0419003WL009497
|
Kelvin Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044955
|
|
Kelvin Teron
|
()
|
216
|
LUMBAJONG
|
AS-19-003-001-488/2182 (No Panchayat)
|
0419003000NRG23300620220166667
|
01/07/2022
|
SUBITA TOKBIPI
|
0419003WL009630
|
SUBITA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044697
|
|
SUBITA TOKBIPI
|
()
|
217
|
LUMBAJONG
|
AS-19-003-001-493/831 (No Panchayat)
|
0419003000NRG23300620220166853
|
01/07/2022
|
Miss. NA TOKBIPI
|
0419003WL009642
|
Miss. NA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848044667
|
|
Miss. NA TOKBIPI
|
()
|
218
|
LUMBAJONG
|
AS-19-003-001-493/888 (No Panchayat)
|
0419003000NRG23300620220166854
|
01/07/2022
|
Mrs. KAJEK TERANGPI
|
0419003WL009642
|
Mrs. KAJEK TERANGPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848044671
|
|
Mrs. KAJEK TERANGPI
|
()
|
219
|
LUMBAJONG
|
AS-19-003-001-493/964 (No Panchayat)
|
0419003000NRG23300620220166855
|
01/07/2022
|
TINA RONGPIPI
|
0419003WL009642
|
TINA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848044909
|
|
TINA RONGPIPI
|
()
|
220
|
LUMBAJONG
|
AS-19-003-001-493/965 (No Panchayat)
|
0419003000NRG23300620220166856
|
01/07/2022
|
SIKA TERANGPI
|
0419003WL009642
|
SIKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848044910
|
|
SIKA TERANGPI
|
()
|
221
|
LUMBAJONG
|
AS-19-003-001-493/967 (No Panchayat)
|
0419003000NRG23300620220166857
|
01/07/2022
|
ANJULY TISSOPI
|
0419003WL009642
|
ANJULY TISSOPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848044670
|
|
ANJULY TISSOPI
|
()
|
222
|
LUMBAJONG
|
AS-19-003-001-493/981 (No Panchayat)
|
0419003000NRG23300620220166858
|
01/07/2022
|
DHONI RONGPI
|
0419003WL009642
|
DHONI RONGPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848044673
|
|
DHONI RONGPI
|
()
|
223
|
LUMBAJONG
|
AS-19-003-001-493/982 (No Panchayat)
|
0419003000NRG23300620220166859
|
01/07/2022
|
NASO TOKBIPI
|
0419003WL009642
|
NASO TOKBIPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848044911
|
|
NASO TOKBIPI
|
()
|
224
|
LUMBAJONG
|
AS-19-003-001-493/983 (No Panchayat)
|
0419003000NRG23300620220166860
|
01/07/2022
|
HUNMILI BEYPI
|
0419003WL009642
|
HUNMILI BEYPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848044674
|
|
HUNMILI BEYPI
|
()
|
225
|
LUMBAJONG
|
AS-19-003-001-493/984 (No Panchayat)
|
0419003000NRG23300620220166861
|
01/07/2022
|
BURA TOKBI
|
0419003WL009642
|
BURA TOKBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848044912
|
|
BURA TOKBI
|
()
|
226
|
LUMBAJONG
|
AS-19-003-001-506/10 (No Panchayat)
|
0419003000NRG23290620220165040
|
01/07/2022
|
BASAPI BEYPI
|
0419003WL009503
|
BASAPI BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044849
|
|
BASAPI BEYPI
|
()
|
227
|
LUMBAJONG
|
AS-19-003-001-506/11 (No Panchayat)
|
0419003000NRG23290620220165004
|
01/07/2022
|
RUMI PHANGCHOPI
|
0419003WL009501
|
RUMI PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044848
|
|
RUMI PHANGCHOPI
|
()
|
228
|
LUMBAJONG
|
AS-19-003-001-506/11774 (No Panchayat)
|
0419003000NRG23290620220165005
|
01/07/2022
|
Sri Khoya sing Bey
|
0419003WL009501
|
Sri Khoya sing Bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044800
|
|
Sri Khoya sing Bey
|
()
|
229
|
LUMBAJONG
|
AS-19-003-001-506/1181 (No Panchayat)
|
0419003000NRG23300620220166819
|
01/07/2022
|
SIKARI KRO
|
0419003WL009639
|
SIKARI KRO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044806
|
|
SIKARI KRO
|
()
|
230
|
LUMBAJONG
|
AS-19-003-001-506/1254 (No Panchayat)
|
0419003000NRG23290620220165041
|
01/07/2022
|
KASANG TOKBIPI
|
0419003WL009503
|
KASANG TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044757
|
|
KASANG TOKBIPI
|
()
|
231
|
LUMBAJONG
|
AS-19-003-001-506/1256 (No Panchayat)
|
0419003000NRG23290620220165042
|
01/07/2022
|
AMPHU RONGHANGPI
|
0419003WL009503
|
AMPHU RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045005
|
|
AMPHU RONGHANGPI
|
()
|
232
|
LUMBAJONG
|
AS-19-003-001-506/20 (No Panchayat)
|
0419003000NRG23290620220165006
|
01/07/2022
|
KLIRSWARI ENGTIPI
|
0419003WL009501
|
KLIRSWARI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044928
|
|
KLIRSWARI ENGTIPI
|
()
|
233
|
LUMBAJONG
|
AS-19-003-001-506/20233 (No Panchayat)
|
0419003000NRG23300620220166683
|
01/07/2022
|
SMT SIKA TOKBIPI
|
0419003WL009631
|
SMT SIKA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044863
|
|
SMT SIKA TOKBIPI
|
()
|
234
|
LUMBAJONG
|
AS-19-003-001-506/2174 (No Panchayat)
|
0419003000NRG23300620220166684
|
01/07/2022
|
MRS. KAJEK TERANGPI
|
0419003WL009631
|
MRS. KAJEK TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044990
|
|
MRS. KAJEK TERANGPI
|
()
|
235
|
LUMBAJONG
|
AS-19-003-001-506/2365 (No Panchayat)
|
0419003000NRG23300620220166685
|
01/07/2022
|
MRS. GITA TERONPI
|
0419003WL009631
|
MRS. GITA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044853
|
|
MRS. GITA TERONPI
|
()
|
236
|
LUMBAJONG
|
AS-19-003-001-506/2372 (No Panchayat)
|
0419003000NRG23300620220166687
|
01/07/2022
|
MR. MONSING TISSO
|
0419003WL009631
|
MR. MONSING TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044850
|
|
MR. MONSING TISSO
|
()
|
237
|
LUMBAJONG
|
AS-19-003-001-506/29 (No Panchayat)
|
0419003000NRG23290620220165007
|
01/07/2022
|
JHARNA KROPI
|
0419003WL009501
|
JHARNA KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044984
|
|
JHARNA KROPI
|
()
|
238
|
LUMBAJONG
|
AS-19-003-001-506/3 (No Panchayat)
|
0419003000NRG23300620220166688
|
01/07/2022
|
PADMAWATI MAZUMDER
|
0419003WL009631
|
PADMAWATI MAZUMDER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044968
|
|
PADMAWATI MAZUMDER
|
()
|
239
|
LUMBAJONG
|
AS-19-003-001-506/32369 (No Panchayat)
|
0419003000NRG23300620220166689
|
01/07/2022
|
RAJU TERON
|
0419003WL009631
|
RAJU TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044988
|
|
RAJU TERON
|
()
|
240
|
LUMBAJONG
|
AS-19-003-001-506/32371 (No Panchayat)
|
0419003000NRG23290620220165043
|
01/07/2022
|
Mr. Sanjay Terang
|
0419003WL009503
|
Mr. Sanjay Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044868
|
|
Mr. Sanjay Terang
|
()
|
241
|
LUMBAJONG
|
AS-19-003-001-506/32373 (No Panchayat)
|
0419003000NRG23300620220166668
|
01/07/2022
|
KACHE BEYPI
|
0419003WL009630
|
KACHE BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044993
|
|
KACHE BEYPI
|
()
|
242
|
LUMBAJONG
|
AS-19-003-001-506/32373 (No Panchayat)
|
0419003000NRG23300620220166820
|
01/07/2022
|
LONGKI TERON
|
0419003WL009639
|
LONGKI TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045016
|
|
LONGKI TERON
|
()
|
243
|
LUMBAJONG
|
AS-19-003-001-506/3321 (No Panchayat)
|
0419003000NRG23300620220166821
|
01/07/2022
|
Mrs. BASAPI TERANGPI
|
0419003WL009639
|
Mrs. BASAPI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044989
|
|
Mrs. BASAPI TERANGPI
|
()
|
244
|
LUMBAJONG
|
AS-19-003-001-506/38 (No Panchayat)
|
0419003000NRG23290620220165009
|
01/07/2022
|
SANJAY DAS
|
0419003WL009501
|
SANJAY DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045015
|
|
SANJAY DAS
|
()
|
245
|
LUMBAJONG
|
AS-19-003-001-506/40 (No Panchayat)
|
0419003000NRG23300620220166669
|
01/07/2022
|
AJIT TIMUNG
|
0419003WL009630
|
AJIT TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045014
|
|
AJIT TIMUNG
|
()
|
246
|
LUMBAJONG
|
AS-19-003-001-506/50 (No Panchayat)
|
0419003000NRG23300620220166822
|
01/07/2022
|
MR. AMOR PHANGCHO
|
0419003WL009639
|
MR. AMOR PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045038
|
|
MR. AMOR PHANGCHO
|
()
|
247
|
LUMBAJONG
|
AS-19-003-001-506/5016 (No Panchayat)
|
0419003000NRG23290620220165044
|
01/07/2022
|
BASAPI CHINGTHONGPI
|
0419003WL009503
|
BASAPI CHINGTHONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044999
|
|
BASAPI CHINGTHONGPI
|
()
|
248
|
LUMBAJONG
|
AS-19-003-001-506/5127 (No Panchayat)
|
0419003000NRG23300620220166823
|
01/07/2022
|
SMT JENGKA BEYPI
|
0419003WL009639
|
SMT JENGKA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044852
|
|
SMT JENGKA BEYPI
|
()
|
249
|
LUMBAJONG
|
AS-19-003-001-506/5203 (No Panchayat)
|
0419003000NRG23290620220165045
|
01/07/2022
|
SRI HEMARI BEY
|
0419003WL009503
|
SRI HEMARI BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044893
|
|
SRI HEMARI BEY
|
()
|
250
|
LUMBAJONG
|
AS-19-003-001-506/666 (No Panchayat)
|
0419003000NRG23300620220166670
|
01/07/2022
|
Mrs. BILAS KEMPRAI
|
0419003WL009630
|
Mrs. BILAS KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044995
|
|
Mrs. BILAS KEMPRAI
|
()
|
251
|
LUMBAJONG
|
AS-19-003-001-506/8 (No Panchayat)
|
0419003000NRG23300620220166824
|
01/07/2022
|
KHIRIKI DAULAGUPHU
|
0419003WL009639
|
KHIRIKI DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044838
|
|
KHIRIKI DAULAGUPHU
|
()
|
252
|
LUMBAJONG
|
AS-19-003-001-506/8372 (No Panchayat)
|
0419003000NRG23300620220166825
|
01/07/2022
|
MRS. SIKA CHINGTHONGPI
|
0419003WL009639
|
MRS. SIKA CHINGTHONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044986
|
|
MRS. SIKA CHINGTHONGPI
|
()
|
253
|
LUMBAJONG
|
AS-19-003-001-506/9 (No Panchayat)
|
0419003000NRG23300620220166826
|
01/07/2022
|
JINA ENGLENGPI
|
0419003WL009639
|
JINA ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044865
|
|
JINA ENGLENGPI
|
()
|
254
|
LUMBAJONG
|
AS-19-003-001-525/13752 (No Panchayat)
|
0419003000NRG23280620220164896
|
01/07/2022
|
Mrs. BINA HANSEPI
|
0419003WL009494
|
Mrs. BINA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044809
|
|
Mrs. BINA HANSEPI
|
()
|
255
|
LUMBAJONG
|
AS-19-003-001-526/928 (No Panchayat)
|
0419003000NRG23280620220164899
|
01/07/2022
|
Mrs. SEMAR INGTIPI
|
0419003WL009494
|
Mrs. SEMAR INGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044808
|
|
Mrs. SEMAR INGTIPI
|
()
|
256
|
LUMBAJONG
|
AS-19-003-001-533/1902-A (No Panchayat)
|
0419003000NRG23280620220164843
|
01/07/2022
|
BASAPI TISSOPI
|
0419003WL009490
|
BASAPI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044700
|
|
BASAPI TISSOPI
|
()
|
257
|
LUMBAJONG
|
AS-19-003-001-533/29371 (No Panchayat)
|
0419003000NRG23290620220165280
|
01/07/2022
|
Mr. NIRMAL GHOSH
|
0419003WL009528
|
Mr. NIRMAL GHOSH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045106
|
|
Mr. NIRMAL GHOSH
|
()
|
258
|
LUMBAJONG
|
AS-19-003-001-533/29398 (No Panchayat)
|
0419003000NRG23290620220165281
|
01/07/2022
|
Mrs. RINA DAS
|
0419003WL009528
|
Mrs. RINA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044679
|
|
Mrs. RINA DAS
|
()
|
259
|
LUMBAJONG
|
AS-19-003-001-535/12926 (No Panchayat)
|
0419003000NRG23300620220166862
|
01/07/2022
|
Mr. HEMARI ENGTI
|
0419003WL009642
|
Mr. HEMARI ENGTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848044972
|
|
Mr. HEMARI ENGTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
377392
|
377392
|
|
|
|
|
|
|
|
260
|
LUMBAJONG
|
AS-19-003-001-001/590 (No Panchayat)
|
0419003000NRG23230620220159495
|
01/07/2022
|
MONOJ THAOSEN
|
0419003WL009107
|
MONOJ THAOSEN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044751
|
|
MONOJ THAOSEN
|
()
|
261
|
LUMBAJONG
|
AS-19-003-001-001/590 (No Panchayat)
|
0419003000NRG23230620220159496
|
01/07/2022
|
SIJI CHAKMA THAOSEN
|
0419003WL009107
|
SIJI CHAKMA THAOSEN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044918
|
|
SIJI CHAKMA THAOSEN
|
()
|
262
|
LUMBAJONG
|
AS-19-003-001-001/593 (No Panchayat)
|
0419003000NRG23230620220159497
|
01/07/2022
|
THANGSAN THAOSEN
|
0419003WL009107
|
THANGSAN THAOSEN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044752
|
|
THANGSAN THAOSEN
|
()
|
263
|
LUMBAJONG
|
AS-19-003-001-001/596 (No Panchayat)
|
0419003000NRG23230620220159500
|
01/07/2022
|
MONINA BATHARI
|
0419003WL009107
|
MONINA BATHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044917
|
|
MONINA BATHARI
|
()
|
264
|
LUMBAJONG
|
AS-19-003-001-001/596 (No Panchayat)
|
0419003000NRG23230620220159499
|
01/07/2022
|
RIBICHAN BATHARI
|
0419003WL009107
|
RIBICHAN BATHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044753
|
|
RIBICHAN BATHARI
|
()
|
265
|
LUMBAJONG
|
AS-19-003-001-005/22100 (No Panchayat)
|
0419003000NRG23230620220159315
|
01/07/2022
|
MR. ASHAM DAULAGOPHU
|
0419003WL009085
|
MR. ASHAM DAULAGOPHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044750
|
|
MR. ASHAM DAULAGOPHU
|
()
|
266
|
LUMBAJONG
|
AS-19-003-001-005/22103 (No Panchayat)
|
0419003000NRG23230620220159316
|
01/07/2022
|
Jafranshan Kemprai
|
0419003WL009085
|
Jafranshan Kemprai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044761
|
|
Jafranshan Kemprai
|
()
|
267
|
LUMBAJONG
|
AS-19-003-001-023/1059 (No Panchayat)
|
0419003000NRG23230620220159304
|
01/07/2022
|
KABON KRAMSAPI
|
0419003WL009084
|
KABON KRAMSAPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044843
|
|
KABON KRAMSAPI
|
()
|
268
|
LUMBAJONG
|
AS-19-003-001-023/7217 (No Panchayat)
|
0419003000NRG23230620220159960
|
01/07/2022
|
Mrs. KARE TERONPI
|
0419003WL009138
|
Mrs. KARE TERONPI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848044916
|
|
Mrs. KARE TERONPI
|
()
|
269
|
LUMBAJONG
|
AS-19-003-001-034/11 (No Panchayat)
|
0419003000NRG23230620220159891
|
01/07/2022
|
Mr. JOHAN CHINTHONG
|
0419003WL009134
|
Mr. JOHAN CHINTHONG
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2848045039
|
|
Mr. JOHAN CHINTHONG
|
()
|
270
|
LUMBAJONG
|
AS-19-003-001-034/13 (No Panchayat)
|
0419003000NRG23230620220159892
|
01/07/2022
|
Rongmili Hansepi
|
0419003WL009134
|
Rongmili Hansepi
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2848044844
|
|
Rongmili Hansepi
|
()
|
271
|
LUMBAJONG
|
AS-19-003-001-034/17 (No Panchayat)
|
0419003000NRG23230620220159893
|
01/07/2022
|
Amlina Derapi
|
0419003WL009134
|
Amlina Derapi
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2848045047
|
|
Amlina Derapi
|
()
|
272
|
LUMBAJONG
|
AS-19-003-001-034/19 (No Panchayat)
|
0419003000NRG23230620220159894
|
01/07/2022
|
Kasang Engtipi
|
0419003WL009134
|
Kasang Engtipi
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2848044937
|
|
Kasang Engtipi
|
()
|
273
|
LUMBAJONG
|
AS-19-003-001-038/22 (No Panchayat)
|
0419003000NRG23230620220159317
|
01/07/2022
|
SOWRUNG DAULAGUPHU
|
0419003WL009085
|
SOWRUNG DAULAGUPHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044772
|
|
SOWRUNG DAULAGUPHU
|
()
|
274
|
LUMBAJONG
|
AS-19-003-001-040/1 (No Panchayat)
|
0419003000NRG23230620220159533
|
01/07/2022
|
Mrs.JAYANTI DEVI
|
0419003WL009109
|
Mrs.JAYANTI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044971
|
|
Mrs.JAYANTI DEVI
|
()
|
275
|
LUMBAJONG
|
AS-19-003-001-040/1111 (No Panchayat)
|
0419003000NRG23230620220159515
|
01/07/2022
|
KOLPANA SAHA
|
0419003WL009108
|
KOLPANA SAHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044781
|
|
KOLPANA SAHA
|
()
|
276
|
LUMBAJONG
|
AS-19-003-001-040/1113 (No Panchayat)
|
0419003000NRG23230620220159538
|
01/07/2022
|
RENU MALI
|
0419003WL009109
|
RENU MALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044794
|
|
RENU MALI
|
()
|
277
|
LUMBAJONG
|
AS-19-003-001-040/1116 (No Panchayat)
|
0419003000NRG23230620220159516
|
01/07/2022
|
MAINA PAUL
|
0419003WL009108
|
MAINA PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044824
|
|
MAINA PAUL
|
()
|
278
|
LUMBAJONG
|
AS-19-003-001-040/1118 (No Panchayat)
|
0419003000NRG23230620220159539
|
01/07/2022
|
SUBASH PAUL
|
0419003WL009109
|
SUBASH PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044793
|
|
SUBASH PAUL
|
()
|
279
|
LUMBAJONG
|
AS-19-003-001-040/1119 (No Panchayat)
|
0419003000NRG23230620220159587
|
01/07/2022
|
KARTIK GOWALA
|
0419003WL009112
|
KARTIK GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044826
|
|
KARTIK GOWALA
|
()
|
280
|
LUMBAJONG
|
AS-19-003-001-040/1120 (No Panchayat)
|
0419003000NRG23230620220159517
|
01/07/2022
|
KHADEJA KHATUN
|
0419003WL009108
|
KHADEJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044822
|
|
KHADEJA KHATUN
|
()
|
281
|
LUMBAJONG
|
AS-19-003-001-040/1121 (No Panchayat)
|
0419003000NRG23230620220159540
|
01/07/2022
|
KALAWATI DEVI
|
0419003WL009109
|
KALAWATI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044820
|
|
KALAWATI DEVI
|
()
|
282
|
LUMBAJONG
|
AS-19-003-001-040/1124 (No Panchayat)
|
0419003000NRG23230620220159541
|
01/07/2022
|
RAJINDAR CHAUHAN
|
0419003WL009109
|
RAJINDAR CHAUHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044795
|
|
RAJINDAR CHAUHAN
|
()
|
283
|
LUMBAJONG
|
AS-19-003-001-040/1125 (No Panchayat)
|
0419003000NRG23230620220159542
|
01/07/2022
|
UMESH CHAUHAN
|
0419003WL009109
|
UMESH CHAUHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044782
|
|
UMESH CHAUHAN
|
()
|
284
|
LUMBAJONG
|
AS-19-003-001-040/1126 (No Panchayat)
|
0419003000NRG23230620220159518
|
01/07/2022
|
KAMLESH CHAUHAN
|
0419003WL009108
|
KAMLESH CHAUHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044821
|
|
KAMLESH CHAUHAN
|
()
|
285
|
LUMBAJONG
|
AS-19-003-001-040/14817 (No Panchayat)
|
0419003000NRG23230620220159588
|
01/07/2022
|
Mrs. RINGKUMONI DHOR
|
0419003WL009112
|
Mrs. RINGKUMONI DHOR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044914
|
|
Mrs. RINGKUMONI DHOR
|
()
|
286
|
LUMBAJONG
|
AS-19-003-001-040/1556 (No Panchayat)
|
0419003000NRG23230620220159554
|
01/07/2022
|
Sunita Devi
|
0419003WL009110
|
Sunita Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044877
|
|
Sunita Devi
|
()
|
287
|
LUMBAJONG
|
AS-19-003-001-040/23 (No Panchayat)
|
0419003000NRG23230620220159571
|
01/07/2022
|
Mrs. DHANMATI KUMARI
|
0419003WL009111
|
Mrs. DHANMATI KUMARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044931
|
|
Mrs. DHANMATI KUMARI
|
()
|
288
|
LUMBAJONG
|
AS-19-003-001-040/47 (No Panchayat)
|
0419003000NRG23230620220159524
|
01/07/2022
|
KRISHNA BAHADUR CHAUHAN
|
0419003WL009108
|
KRISHNA BAHADUR CHAUHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044878
|
|
KRISHNA BAHADUR CHAUHAN
|
()
|
289
|
LUMBAJONG
|
AS-19-003-001-040/48 (No Panchayat)
|
0419003000NRG23230620220159591
|
01/07/2022
|
MRS. PARBATI DEVI
|
0419003WL009112
|
MRS. PARBATI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044961
|
|
MRS. PARBATI DEVI
|
()
|
290
|
LUMBAJONG
|
AS-19-003-001-040/589 (No Panchayat)
|
0419003000NRG23230620220159563
|
01/07/2022
|
Mr. MUNARIKA RAJBHAR
|
0419003WL009110
|
Mr. MUNARIKA RAJBHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044762
|
|
Mr. MUNARIKA RAJBHAR
|
()
|
291
|
LUMBAJONG
|
AS-19-003-001-040/6987 (No Panchayat)
|
0419003000NRG23230620220159592
|
01/07/2022
|
GANGADAYAL YADOV GAYETRI DEVI
|
0419003WL009112
|
GANGADAYAL YADOV GAYETRI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044960
|
|
GANGADAYAL YADOV GAYETRI DEVI
|
()
|
292
|
LUMBAJONG
|
AS-19-003-001-040/906 (No Panchayat)
|
0419003000NRG23230620220159594
|
01/07/2022
|
Mrs. SUMAINA DEVI
|
0419003WL009112
|
Mrs. SUMAINA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044959
|
|
Mrs. SUMAINA DEVI
|
()
|
293
|
LUMBAJONG
|
AS-19-003-001-040/909 (No Panchayat)
|
0419003000NRG23230620220159595
|
01/07/2022
|
Mrs. SANDHIYA DEY
|
0419003WL009112
|
Mrs. SANDHIYA DEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044858
|
|
Mrs. SANDHIYA DEY
|
()
|
294
|
LUMBAJONG
|
AS-19-003-001-041/37203 (No Panchayat)
|
0419003000NRG23230620220159507
|
01/07/2022
|
Nurjahan Begum
|
0419003WL009107
|
Nurjahan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044760
|
|
Nurjahan Begum
|
()
|
295
|
LUMBAJONG
|
AS-19-003-001-049/34631 (No Panchayat)
|
0419003000NRG23230620220159597
|
01/07/2022
|
Pradip guswami
|
0419003WL009112
|
Pradip guswami
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044872
|
|
Pradip guswami
|
()
|
296
|
LUMBAJONG
|
AS-19-003-001-049/34631 (No Panchayat)
|
0419003000NRG23230620220159598
|
01/07/2022
|
Saraswati Goswami
|
0419003WL009112
|
Saraswati Goswami
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044854
|
|
Saraswati Goswami
|
()
|
297
|
LUMBAJONG
|
AS-19-003-001-049/54 (No Panchayat)
|
0419003000NRG23230620220159305
|
01/07/2022
|
BABU BEY
|
0419003WL009084
|
BABU BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044745
|
|
BABU BEY
|
()
|
298
|
LUMBAJONG
|
AS-19-003-001-051/1320 (No Panchayat)
|
0419003000NRG23230620220159306
|
01/07/2022
|
PREMIKA TERANGPI
|
0419003WL009084
|
PREMIKA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044842
|
|
PREMIKA TERANGPI
|
()
|
299
|
LUMBAJONG
|
AS-19-003-001-051/1323 (No Panchayat)
|
0419003000NRG23230620220159307
|
01/07/2022
|
DARSING TISSO
|
0419003WL009084
|
DARSING TISSO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044841
|
|
DARSING TISSO
|
()
|
300
|
LUMBAJONG
|
AS-19-003-001-051/1324 (No Panchayat)
|
0419003000NRG23230620220159308
|
01/07/2022
|
BIDYA SING TIMUNG
|
0419003WL009084
|
BIDYA SING TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044840
|
|
BIDYA SING TIMUNG
|
()
|
301
|
LUMBAJONG
|
AS-19-003-001-051/1326 (No Panchayat)
|
0419003000NRG23230620220159309
|
01/07/2022
|
MOINA TERANGPI
|
0419003WL009084
|
MOINA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044870
|
|
MOINA TERANGPI
|
()
|
302
|
LUMBAJONG
|
AS-19-003-001-051/1328 (No Panchayat)
|
0419003000NRG23230620220159310
|
01/07/2022
|
PHUDANG RONGPIPI
|
0419003WL009084
|
PHUDANG RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044839
|
|
PHUDANG RONGPIPI
|
()
|
303
|
LUMBAJONG
|
AS-19-003-001-051/1340 (No Panchayat)
|
0419003000NRG23230620220159311
|
01/07/2022
|
RAM SING TERANG
|
0419003WL009084
|
RAM SING TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044871
|
|
RAM SING TERANG
|
()
|
304
|
LUMBAJONG
|
AS-19-003-001-051/5067 (No Panchayat)
|
0419003000NRG23230620220159312
|
01/07/2022
|
Mr. MAHEN BEY
|
0419003WL009084
|
Mr. MAHEN BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044861
|
|
Mr. MAHEN BEY
|
()
|
305
|
LUMBAJONG
|
AS-19-003-001-052/101 (No Panchayat)
|
0419003000NRG23230620220159565
|
01/07/2022
|
BASU SAHA
|
0419003WL009110
|
BASU SAHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044823
|
|
BASU SAHA
|
()
|
306
|
LUMBAJONG
|
AS-19-003-001-052/21142 (No Panchayat)
|
0419003000NRG23230620220159325
|
01/07/2022
|
Mrs. AMPHU TERANGPI
|
0419003WL009086
|
Mrs. AMPHU TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044749
|
|
Mrs. AMPHU TERANGPI
|
()
|
307
|
LUMBAJONG
|
AS-19-003-001-052/89 (No Panchayat)
|
0419003000NRG23230620220159329
|
01/07/2022
|
DHANIRAM RONGHANG
|
0419003WL009090
|
DHANIRAM RONGHANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044940
|
|
DHANIRAM RONGHANG
|
()
|
308
|
LUMBAJONG
|
AS-19-003-001-092/21 (No Panchayat)
|
0419003000NRG23230620220159549
|
01/07/2022
|
GOLAPI DEVI
|
0419003WL009109
|
GOLAPI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044789
|
|
GOLAPI DEVI
|
()
|
309
|
LUMBAJONG
|
AS-19-003-001-092/22 (No Panchayat)
|
0419003000NRG23230620220159599
|
01/07/2022
|
GEETA DEVI
|
0419003WL009112
|
GEETA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044825
|
|
GEETA DEVI
|
()
|
310
|
LUMBAJONG
|
AS-19-003-001-121/21 (No Panchayat)
|
0419003000NRG23230620220159526
|
01/07/2022
|
DEWANTI DEVI
|
0419003WL009108
|
DEWANTI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044792
|
|
DEWANTI DEVI
|
()
|
311
|
LUMBAJONG
|
AS-19-003-001-121/22 (No Panchayat)
|
0419003000NRG23230620220159604
|
01/07/2022
|
PINTU MAHATO
|
0419003WL009112
|
PINTU MAHATO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044785
|
|
PINTU MAHATO
|
()
|
312
|
LUMBAJONG
|
AS-19-003-001-121/25 (No Panchayat)
|
0419003000NRG23230620220159566
|
01/07/2022
|
MANOJ CHAUHAN
|
0419003WL009110
|
MANOJ CHAUHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044790
|
|
MANOJ CHAUHAN
|
()
|
313
|
LUMBAJONG
|
AS-19-003-001-121/29 (No Panchayat)
|
0419003000NRG23230620220159567
|
01/07/2022
|
MANOJ KUMAR MAHATO
|
0419003WL009110
|
MANOJ KUMAR MAHATO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044787
|
|
MANOJ KUMAR MAHATO
|
()
|
314
|
LUMBAJONG
|
AS-19-003-001-121/31 (No Panchayat)
|
0419003000NRG23230620220159527
|
01/07/2022
|
CHAMPA DEVI
|
0419003WL009108
|
CHAMPA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044791
|
|
CHAMPA DEVI
|
()
|
315
|
LUMBAJONG
|
AS-19-003-001-121/32 (No Panchayat)
|
0419003000NRG23230620220159528
|
01/07/2022
|
CHANDAN MAHATO
|
0419003WL009108
|
CHANDAN MAHATO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045060
|
|
CHANDAN MAHATO
|
()
|
316
|
LUMBAJONG
|
AS-19-003-001-121/33 (No Panchayat)
|
0419003000NRG23230620220159529
|
01/07/2022
|
PUJA KUMARI PRASAD
|
0419003WL009108
|
PUJA KUMARI PRASAD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045061
|
|
PUJA KUMARI PRASAD
|
()
|
317
|
LUMBAJONG
|
AS-19-003-001-121/34 (No Panchayat)
|
0419003000NRG23230620220159530
|
01/07/2022
|
RADHE SHYAM MAHATO
|
0419003WL009108
|
RADHE SHYAM MAHATO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044783
|
|
RADHE SHYAM MAHATO
|
()
|
318
|
LUMBAJONG
|
AS-19-003-001-121/36 (No Panchayat)
|
0419003000NRG23230620220159568
|
01/07/2022
|
PINKY KUMARI
|
0419003WL009110
|
PINKY KUMARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044786
|
|
PINKY KUMARI
|
()
|
319
|
LUMBAJONG
|
AS-19-003-001-169/1 (No Panchayat)
|
0419003000NRG23230620220159281
|
01/07/2022
|
JUNU KEMPRAI
|
0419003WL009082
|
JUNU KEMPRAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044947
|
|
JUNU KEMPRAI
|
()
|
320
|
LUMBAJONG
|
AS-19-003-001-169/1243 (No Panchayat)
|
0419003000NRG23230620220159318
|
01/07/2022
|
HABARADI KEMPRAI
|
0419003WL009085
|
HABARADI KEMPRAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044777
|
|
HABARADI KEMPRAI
|
()
|
321
|
LUMBAJONG
|
AS-19-003-001-169/1244 (No Panchayat)
|
0419003000NRG23230620220159319
|
01/07/2022
|
AJIT DAULAGUPHU
|
0419003WL009085
|
AJIT DAULAGUPHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044779
|
|
AJIT DAULAGUPHU
|
()
|
322
|
LUMBAJONG
|
AS-19-003-001-169/1245 (No Panchayat)
|
0419003000NRG23230620220159320
|
01/07/2022
|
MAHINNADI DAULAGUPHU
|
0419003WL009085
|
MAHINNADI DAULAGUPHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044775
|
|
MAHINNADI DAULAGUPHU
|
()
|
323
|
LUMBAJONG
|
AS-19-003-001-169/1246 (No Panchayat)
|
0419003000NRG23230620220159321
|
01/07/2022
|
JIPSON DAULAGOPHU
|
0419003WL009085
|
JIPSON DAULAGOPHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044776
|
|
JIPSON DAULAGOPHU
|
()
|
324
|
LUMBAJONG
|
AS-19-003-001-169/1248 (No Panchayat)
|
0419003000NRG23230620220159322
|
01/07/2022
|
BAJULADI DAULAGUPHU
|
0419003WL009085
|
BAJULADI DAULAGUPHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044778
|
|
BAJULADI DAULAGUPHU
|
()
|
325
|
LUMBAJONG
|
AS-19-003-001-169/1249 (No Panchayat)
|
0419003000NRG23230620220159323
|
01/07/2022
|
SANJIP DAULAGOPHU
|
0419003WL009085
|
SANJIP DAULAGOPHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044780
|
|
SANJIP DAULAGOPHU
|
()
|
326
|
LUMBAJONG
|
AS-19-003-001-169/17774 (No Panchayat)
|
0419003000NRG23230620220159282
|
01/07/2022
|
SMT MIRA KEMPRAI
|
0419003WL009082
|
SMT MIRA KEMPRAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044773
|
|
SMT MIRA KEMPRAI
|
()
|
327
|
LUMBAJONG
|
AS-19-003-001-169/31541 (No Panchayat)
|
0419003000NRG23230620220159510
|
01/07/2022
|
MR.DOLJIT KEMPRAI
|
0419003WL009107
|
MR.DOLJIT KEMPRAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044908
|
|
MR.DOLJIT KEMPRAI
|
()
|
328
|
LUMBAJONG
|
AS-19-003-001-169/31544 (No Panchayat)
|
0419003000NRG23230620220159582
|
01/07/2022
|
Mr. Monu Kemprai
|
0419003WL009111
|
Mr. Monu Kemprai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044949
|
|
Mr. Monu Kemprai
|
()
|
329
|
LUMBAJONG
|
AS-19-003-001-169/31545 (No Panchayat)
|
0419003000NRG23230620220159511
|
01/07/2022
|
Hemi Kemprai
|
0419003WL009107
|
Hemi Kemprai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044746
|
|
Hemi Kemprai
|
()
|
330
|
LUMBAJONG
|
AS-19-003-001-169/36121 (No Panchayat)
|
0419003000NRG23230620220159283
|
01/07/2022
|
Mr. Tarachan Kemprai
|
0419003WL009082
|
Mr. Tarachan Kemprai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044946
|
|
Mr. Tarachan Kemprai
|
()
|
331
|
LUMBAJONG
|
AS-19-003-001-169/36994 (No Panchayat)
|
0419003000NRG23230620220159284
|
01/07/2022
|
Mrs.Sapala Kemprai
|
0419003WL009082
|
Mrs.Sapala Kemprai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044948
|
|
Mrs.Sapala Kemprai
|
()
|
332
|
LUMBAJONG
|
AS-19-003-001-169/7003 (No Panchayat)
|
0419003000NRG23230620220159324
|
01/07/2022
|
JAHEN DAULAGUPHU
|
0419003WL009085
|
JAHEN DAULAGUPHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044834
|
|
JAHEN DAULAGUPHU
|
()
|
333
|
LUMBAJONG
|
AS-19-003-001-169/7010 (No Panchayat)
|
0419003000NRG23230620220159583
|
01/07/2022
|
MOMI HOJAI
|
0419003WL009111
|
MOMI HOJAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044835
|
|
MOMI HOJAI
|
()
|
334
|
LUMBAJONG
|
AS-19-003-001-169/7014 (No Panchayat)
|
0419003000NRG23230620220159584
|
01/07/2022
|
PREJEN HOJAI
|
0419003WL009111
|
PREJEN HOJAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044836
|
|
PREJEN HOJAI
|
()
|
335
|
LUMBAJONG
|
AS-19-003-001-223/661 (No Panchayat)
|
0419003000NRG23230620220159296
|
01/07/2022
|
Mr. HAMADA INGTI
|
0419003WL009083
|
Mr. HAMADA INGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044936
|
|
Mr. HAMADA INGTI
|
()
|
336
|
LUMBAJONG
|
AS-19-003-001-223/664 (No Panchayat)
|
0419003000NRG23230620220159297
|
01/07/2022
|
Mr. MONGAL SING RONGHANG
|
0419003WL009083
|
Mr. MONGAL SING RONGHANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044935
|
|
Mr. MONGAL SING RONGHANG
|
()
|
337
|
LUMBAJONG
|
AS-19-003-001-280/15 (No Panchayat)
|
0419003000NRG23230620220159326
|
01/07/2022
|
Mrs. KAHAN TERANGPI
|
0419003WL009087
|
Mrs. KAHAN TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044747
|
|
Mrs. KAHAN TERANGPI
|
()
|
338
|
LUMBAJONG
|
AS-19-003-001-323/1389 (No Panchayat)
|
0419003000NRG23240620220160273
|
01/07/2022
|
RIMA RONGPIPI
|
0419003WL009165
|
RIMA RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044879
|
|
RIMA RONGPIPI
|
()
|
339
|
LUMBAJONG
|
AS-19-003-001-323/1389 (No Panchayat)
|
0419003000NRG23240620220160211
|
01/07/2022
|
RIMA RONGPIPI
|
0419003WL009160
|
RIMA RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044880
|
|
RIMA RONGPIPI
|
()
|
340
|
LUMBAJONG
|
AS-19-003-001-323/15444 (No Panchayat)
|
0419003000NRG23240620220160212
|
01/07/2022
|
SRI DAKWAM RONGHANG
|
0419003WL009160
|
SRI DAKWAM RONGHANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044857
|
|
SRI DAKWAM RONGHANG
|
()
|
341
|
LUMBAJONG
|
AS-19-003-001-323/15444 (No Panchayat)
|
0419003000NRG23240620220160274
|
01/07/2022
|
SRI DAKWAM RONGHANG
|
0419003WL009165
|
SRI DAKWAM RONGHANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044856
|
|
SRI DAKWAM RONGHANG
|
()
|
342
|
LUMBAJONG
|
AS-19-003-001-323/17 (No Panchayat)
|
0419003000NRG23240620220160275
|
01/07/2022
|
MRS. KACHE ENGTI KATHARPI
|
0419003WL009165
|
MRS. KACHE ENGTI KATHARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044882
|
|
MRS. KACHE ENGTI KATHARPI
|
()
|
343
|
LUMBAJONG
|
AS-19-003-001-323/17 (No Panchayat)
|
0419003000NRG23240620220160213
|
01/07/2022
|
MRS. KACHE ENGTI KATHARPI
|
0419003WL009160
|
MRS. KACHE ENGTI KATHARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044881
|
|
MRS. KACHE ENGTI KATHARPI
|
()
|
344
|
LUMBAJONG
|
AS-19-003-001-323/5248 (No Panchayat)
|
0419003000NRG23230620220159300
|
01/07/2022
|
MR.RAM SING INGHI
|
0419003WL009083
|
MR.RAM SING INGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044934
|
|
MR.RAM SING INGHI
|
()
|
345
|
LUMBAJONG
|
AS-19-003-001-323/5280 (No Panchayat)
|
0419003000NRG23230620220159302
|
01/07/2022
|
Mrs. KAJEK BEYPI
|
0419003WL009083
|
Mrs. KAJEK BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044748
|
|
Mrs. KAJEK BEYPI
|
()
|
346
|
LUMBAJONG
|
AS-19-003-001-367/25 (No Panchayat)
|
0419003000NRG23230620220159899
|
01/07/2022
|
Mrs. Krishmai Ronghangpi
|
0419003WL009134
|
Mrs. Krishmai Ronghangpi
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2848044907
|
|
Mrs. Krishmai Ronghangpi
|
()
|
347
|
LUMBAJONG
|
AS-19-003-001-391/756 (No Panchayat)
|
0419003000NRG23240620220160217
|
01/07/2022
|
PROTIMA ENGTIPI
|
0419003WL009160
|
PROTIMA ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044758
|
|
PROTIMA ENGTIPI
|
()
|
348
|
LUMBAJONG
|
AS-19-003-001-391/756 (No Panchayat)
|
0419003000NRG23240620220160279
|
01/07/2022
|
PROTIMA ENGTIPI
|
0419003WL009165
|
PROTIMA ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044759
|
|
PROTIMA ENGTIPI
|
()
|
349
|
LUMBAJONG
|
AS-19-003-001-456/37115 (No Panchayat)
|
0419003000NRG23230620220159292
|
01/07/2022
|
MRS. BIMALA KEMPRAI
|
0419003WL009082
|
MRS. BIMALA KEMPRAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044951
|
|
MRS. BIMALA KEMPRAI
|
()
|
350
|
LUMBAJONG
|
AS-19-003-001-457/13630 (No Panchayat)
|
0419003000NRG23230620220159462
|
01/07/2022
|
MR. BIDESH MARAK
|
0419003WL009104
|
MR. BIDESH MARAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044900
|
|
MR. BIDESH MARAK
|
()
|
351
|
LUMBAJONG
|
AS-19-003-001-457/1560-A (No Panchayat)
|
0419003000NRG23230620220159532
|
01/07/2022
|
RAJESWAR CHOUHAN
|
0419003WL009108
|
RAJESWAR CHOUHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044784
|
|
RAJESWAR CHOUHAN
|
()
|
352
|
LUMBAJONG
|
AS-19-003-001-457/2 (No Panchayat)
|
0419003000NRG23230620220159463
|
01/07/2022
|
Kanthorung Riyang
|
0419003WL009104
|
Kanthorung Riyang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044897
|
|
Kanthorung Riyang
|
()
|
353
|
LUMBAJONG
|
AS-19-003-001-457/3 (No Panchayat)
|
0419003000NRG23230620220159464
|
01/07/2022
|
MR. BIRENDRA BHAGAT
|
0419003WL009104
|
MR. BIRENDRA BHAGAT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044862
|
|
MR. BIRENDRA BHAGAT
|
()
|
354
|
LUMBAJONG
|
AS-19-003-001-457/4414 (No Panchayat)
|
0419003000NRG23230620220159570
|
01/07/2022
|
RAMESH MAHATO
|
0419003WL009110
|
RAMESH MAHATO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044788
|
|
RAMESH MAHATO
|
()
|
355
|
LUMBAJONG
|
AS-19-003-001-459/35768 (No Panchayat)
|
0419003000NRG23230620220159475
|
01/07/2022
|
Sandhyarani Chakma
|
0419003WL009104
|
Sandhyarani Chakma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044902
|
|
Sandhyarani Chakma
|
()
|
356
|
LUMBAJONG
|
AS-19-003-001-478/12710 (No Panchayat)
|
0419003000NRG23230620220159479
|
01/07/2022
|
Letiwish Lekthepi
|
0419003WL009104
|
Letiwish Lekthepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044901
|
|
Letiwish Lekthepi
|
()
|
357
|
LUMBAJONG
|
AS-19-003-001-478/13633-A (No Panchayat)
|
0419003000NRG23230620220159480
|
01/07/2022
|
Kache Rongpharpi
|
0419003WL009104
|
Kache Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044913
|
|
Kache Rongpharpi
|
()
|
358
|
LUMBAJONG
|
AS-19-003-001-527/10326 (No Panchayat)
|
0419003000NRG23230620220159968
|
01/07/2022
|
SIKA TIMUNGPI
|
0419003WL009138
|
SIKA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848045042
|
|
SIKA TIMUNGPI
|
()
|
359
|
LUMBAJONG
|
AS-19-003-001-527/10329 (No Panchayat)
|
0419003000NRG23230620220159970
|
01/07/2022
|
SONGITA TOKBIPI
|
0419003WL009138
|
SONGITA TOKBIPI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848045040
|
|
SONGITA TOKBIPI
|
()
|
360
|
LUMBAJONG
|
AS-19-003-001-527/11244 (No Panchayat)
|
0419003000NRG23230620220159971
|
01/07/2022
|
LONIMA TERONPI
|
0419003WL009138
|
LONIMA TERONPI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848045041
|
|
LONIMA TERONPI
|
()
|
361
|
LUMBAJONG
|
AS-19-003-001-527/22198 (No Panchayat)
|
0419003000NRG23230620220159972
|
01/07/2022
|
SUKILA BASUMATARY
|
0419003WL009138
|
SUKILA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848045051
|
|
SUKILA BASUMATARY
|
()
|
362
|
LUMBAJONG
|
AS-19-003-001-527/22208 (No Panchayat)
|
0419003000NRG23230620220159973
|
01/07/2022
|
MRS. KAWALI NARZARY
|
0419003WL009138
|
MRS. KAWALI NARZARY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848045050
|
|
MRS. KAWALI NARZARY
|
()
|
363
|
LUMBAJONG
|
AS-19-003-001-533/11020 (No Panchayat)
|
0419003000NRG23230620220159900
|
01/07/2022
|
Mrs. HEEMA TISSOPI
|
0419003WL009134
|
Mrs. HEEMA TISSOPI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2848044837
|
|
Mrs. HEEMA TISSOPI
|
()
|
364
|
LUMBAJONG
|
AS-19-003-001-533/1109 (No Panchayat)
|
0419003000NRG23230620220159901
|
01/07/2022
|
SING PHANGCHO
|
0419003WL009134
|
SING PHANGCHO
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2848045062
|
|
SING PHANGCHO
|
()
|
365
|
LUMBAJONG
|
AS-19-003-001-533/35115 (No Panchayat)
|
0419003000NRG23230620220159906
|
01/07/2022
|
Mrs RAJESH BEY
|
0419003WL009134
|
Mrs RAJESH BEY
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2848044895
|
|
Mrs RAJESH BEY
|
()
|
366
|
LUMBAJONG
|
AS-19-003-001-537/947 (No Panchayat)
|
0419003000NRG23230620220159994
|
01/07/2022
|
JUNTI TIMUNGPI
|
0419003WL009142
|
JUNTI TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2848045067
|
|
JUNTI TIMUNGPI
|
()
|
367
|
LUMBAJONG
|
AS-19-003-001-537/947 (No Panchayat)
|
0419003000NRG23230620220159993
|
01/07/2022
|
KHOR SING BEY
|
0419003WL009142
|
KHOR SING BEY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2848045069
|
|
KHOR SING BEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159842
|
159842
|
|
|
|
|
|
|
|
368
|
LUMBAJONG
|
AS-19-003-001-283/2343 (No Panchayat)
|
0419003000NRG23300620220166871
|
01/07/2022
|
POKHILA TOKBIPI
|
0419003WL009643
|
POKHILA TOKBIPI
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044736
|
|
POKHILA TOKBIPI
|
()
|
369
|
LUMBAJONG
|
AS-19-003-001-283/9679 (No Panchayat)
|
0419003000NRG23290620220165266
|
01/07/2022
|
PRIYANKA DEY
|
0419003WL009528
|
PRIYANKA DEY
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044721
|
|
PRIYANKA DEY
|
()
|
370
|
LUMBAJONG
|
AS-19-003-001-533/1982 (No Panchayat)
|
0419003000NRG23280620220164844
|
01/07/2022
|
UTPAL KEAP
|
0419003WL009490
|
UTPAL KEAP
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044682
|
|
UTPAL KEAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
371
|
LUMBAJONG
|
AS-19-003-001-040/95 (No Panchayat)
|
0419003000NRG23300620220166671
|
01/07/2022
|
JENSING TISSO
|
0419003WL009631
|
JENSING TISSO
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044684
|
|
JENSING TISSO
|
()
|
372
|
LUMBAJONG
|
AS-19-003-001-101/1041 (No Panchayat)
|
0419003000NRG23300620220166673
|
01/07/2022
|
GEETA SAHANI
|
0419003WL009631
|
GEETA SAHANI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044704
|
|
GEETA SAHANI
|
()
|
373
|
LUMBAJONG
|
AS-19-003-001-153/11793 (No Panchayat)
|
0419003000NRG23280620220164883
|
01/07/2022
|
Mrs. BINA LEKTHEPI
|
0419003WL009494
|
Mrs. BINA LEKTHEPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045087
|
|
Mrs. BINA LEKTHEPI
|
()
|
374
|
LUMBAJONG
|
AS-19-003-001-153/30173 (No Panchayat)
|
0419003000NRG23280620220164888
|
01/07/2022
|
Mr. SARTHE TIMUNG
|
0419003WL009494
|
Mr. SARTHE TIMUNG
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045085
|
|
Mr. SARTHE TIMUNG
|
()
|
375
|
LUMBAJONG
|
AS-19-003-001-153/36 (No Panchayat)
|
0419003000NRG23280620220164889
|
01/07/2022
|
Mrs. MINA TIMUNGPI
|
0419003WL009494
|
Mrs. MINA TIMUNGPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045090
|
|
Mrs. MINA TIMUNGPI
|
()
|
376
|
LUMBAJONG
|
AS-19-003-001-153/41 (No Panchayat)
|
0419003000NRG23280620220164892
|
01/07/2022
|
MR. MANGAL SING TIMUNG
|
0419003WL009494
|
MR. MANGAL SING TIMUNG
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045081
|
|
MR. MANGAL SING TIMUNG
|
()
|
377
|
LUMBAJONG
|
AS-19-003-001-174/103 (No Panchayat)
|
0419003000NRG23300620220166662
|
01/07/2022
|
KATU TERONGPI
|
0419003WL009630
|
KATU TERONGPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044739
|
|
KATU TERONGPI
|
()
|
378
|
LUMBAJONG
|
AS-19-003-001-174/95 (No Panchayat)
|
0419003000NRG23300620220166665
|
01/07/2022
|
ROHON RONGPI
|
0419003WL009630
|
ROHON RONGPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044683
|
|
ROHON RONGPI
|
()
|
379
|
LUMBAJONG
|
AS-19-003-001-193/3682 (No Panchayat)
|
0419003000NRG23280620220164895
|
01/07/2022
|
Mr. RAJENDRA BEY
|
0419003WL009494
|
Mr. RAJENDRA BEY
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045095
|
|
Mr. RAJENDRA BEY
|
()
|
380
|
LUMBAJONG
|
AS-19-003-001-450/9025 (No Panchayat)
|
0419003000NRG23290620220165026
|
01/07/2022
|
Mr. DEURI INGTI
|
0419003WL009502
|
Mr. DEURI INGTI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044685
|
|
Mr. DEURI INGTI
|
()
|
381
|
LUMBAJONG
|
AS-19-003-001-506/37 (No Panchayat)
|
0419003000NRG23290620220165008
|
01/07/2022
|
BABU TOKBI
|
0419003WL009501
|
BABU TOKBI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044805
|
|
BABU TOKBI
|
()
|
382
|
LUMBAJONG
|
AS-19-003-001-533/28967 (No Panchayat)
|
0419003000NRG23280620220164845
|
01/07/2022
|
Mrs. KARENG TERANGPI
|
0419003WL009490
|
Mrs. KARENG TERANGPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045084
|
|
Mrs. KARENG TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
383
|
LUMBAJONG
|
AS-19-003-001-101/1027 (No Panchayat)
|
0419003000NRG23300620220166672
|
01/07/2022
|
KIRI TERON
|
0419003WL009631
|
KIRI TERON
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044705
|
|
KIRI TERON
|
()
|
384
|
LUMBAJONG
|
AS-19-003-001-153/1983 (No Panchayat)
|
0419003000NRG23290620220165333
|
01/07/2022
|
MR. SAMSIR TERON
|
0419003WL009534
|
MR. SAMSIR TERON
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044801
|
|
MR. SAMSIR TERON
|
()
|
385
|
LUMBAJONG
|
AS-19-003-001-174/102 (No Panchayat)
|
0419003000NRG23300620220166661
|
01/07/2022
|
SARSING DERA
|
0419003WL009630
|
SARSING DERA
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044740
|
|
SARSING DERA
|
()
|
386
|
LUMBAJONG
|
AS-19-003-001-190/4152 (No Panchayat)
|
0419003000NRG23290620220166053
|
01/07/2022
|
MRS SANJU MAYA LAMA
|
0419003WL009590
|
MRS SANJU MAYA LAMA
|
00165
|
IBKL0001547
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2848045121
|
|
MRS SANJU MAYA LAMA
|
()
|
387
|
LUMBAJONG
|
AS-19-003-001-283/9675 (No Panchayat)
|
0419003000NRG23290620220165349
|
01/07/2022
|
MRS. ROTAN PHONGLOSA
|
0419003WL009534
|
MRS. ROTAN PHONGLOSA
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044708
|
|
MRS. ROTAN PHONGLOSA
|
()
|
388
|
LUMBAJONG
|
AS-19-003-001-525/13753 (No Panchayat)
|
0419003000NRG23280620220164897
|
01/07/2022
|
MR DHANESWAR INGTI
|
0419003WL009494
|
MR DHANESWAR INGTI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044807
|
|
MR DHANESWAR INGTI
|
()
|
389
|
LUMBAJONG
|
AS-19-003-001-526/1958 (No Panchayat)
|
0419003000NRG23280620220164898
|
01/07/2022
|
MRS THUI ET KROPI
|
0419003WL009494
|
MRS THUI ET KROPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044715
|
|
MRS THUI ET KROPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
390
|
LUMBAJONG
|
AS-19-003-001-190/18405 (No Panchayat)
|
0419003000NRG23290620220166108
|
01/07/2022
|
SMT KAphir TImungpi
|
0419003WL009592
|
SMT KAphir TImungpi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2848045023
|
|
SMT KAphir TImungpi
|
()
|
391
|
LUMBAJONG
|
AS-19-003-001-190/3341 (No Panchayat)
|
0419003000NRG23290620220166051
|
01/07/2022
|
Mrs. MAYA CHETRI
|
0419003WL009590
|
Mrs. MAYA CHETRI
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2848045025
|
|
Mrs. MAYA CHETRI
|
()
|
392
|
LUMBAJONG
|
AS-19-003-001-190/4131 (No Panchayat)
|
0419003000NRG23290620220166052
|
01/07/2022
|
SABITA RAI
|
0419003WL009590
|
SABITA RAI
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2848045020
|
|
SABITA RAI
|
()
|
393
|
LUMBAJONG
|
AS-19-003-001-190/5681 (No Panchayat)
|
0419003000NRG23290620220166054
|
01/07/2022
|
Mrs. ROHILA SINGNARPI
|
0419003WL009590
|
Mrs. ROHILA SINGNARPI
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2848045022
|
|
Mrs. ROHILA SINGNARPI
|
()
|
394
|
LUMBAJONG
|
AS-19-003-001-190/5850 (No Panchayat)
|
0419003000NRG23290620220166057
|
01/07/2022
|
Mr. MOHON RONGHANG
|
0419003WL009590
|
Mr. MOHON RONGHANG
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2848045026
|
|
Mr. MOHON RONGHANG
|
()
|
395
|
LUMBAJONG
|
AS-19-003-001-190/5886 (No Panchayat)
|
0419003000NRG23290620220166060
|
01/07/2022
|
Chatra engleng
|
0419003WL009590
|
Chatra engleng
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2848045017
|
|
Chatra engleng
|
()
|
396
|
LUMBAJONG
|
AS-19-003-001-190/6505 (No Panchayat)
|
0419003000NRG23290620220166063
|
01/07/2022
|
Mr. CHONDRO RONGPHAR
|
0419003WL009590
|
Mr. CHONDRO RONGPHAR
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2848045021
|
|
Mr. CHONDRO RONGPHAR
|
()
|
397
|
LUMBAJONG
|
AS-19-003-001-190/7637 (No Panchayat)
|
0419003000NRG23290620220166066
|
01/07/2022
|
Mrs. JULINA RONGHANGPI
|
0419003WL009590
|
Mrs. JULINA RONGHANGPI
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2848045024
|
|
Mrs. JULINA RONGHANGPI
|
()
|
398
|
LUMBAJONG
|
AS-19-003-001-193/654 (No Panchayat)
|
0419003000NRG23280620220164837
|
01/07/2022
|
MAINA TIMUNGPI
|
0419003WL009490
|
MAINA TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045030
|
|
MAINA TIMUNGPI
|
()
|
399
|
LUMBAJONG
|
AS-19-003-001-233/1 (No Panchayat)
|
0419003000NRG23290620220165020
|
01/07/2022
|
MR. KAKUSING LANGTHASA
|
0419003WL009502
|
MR. KAKUSING LANGTHASA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045031
|
|
MR. KAKUSING LANGTHASA
|
()
|
400
|
LUMBAJONG
|
AS-19-003-001-234/2167 (No Panchayat)
|
0419003000NRG23300620220166813
|
01/07/2022
|
PREM KRAMSA
|
0419003WL009639
|
PREM KRAMSA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045033
|
|
PREM KRAMSA
|
()
|
401
|
LUMBAJONG
|
AS-19-003-001-234/22552 (No Panchayat)
|
0419003000NRG23300620220166666
|
01/07/2022
|
MR. TAPOSH MAJUMDAR
|
0419003WL009630
|
MR. TAPOSH MAJUMDAR
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045029
|
|
MR. TAPOSH MAJUMDAR
|
()
|
402
|
LUMBAJONG
|
AS-19-003-001-234/37164 (No Panchayat)
|
0419003000NRG23290620220164999
|
01/07/2022
|
MRS. LAHADI LANGTHASA
|
0419003WL009501
|
MRS. LAHADI LANGTHASA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045046
|
|
MRS. LAHADI LANGTHASA
|
()
|
403
|
LUMBAJONG
|
AS-19-003-001-345/35076 (No Panchayat)
|
0419003000NRG23290620220165279
|
01/07/2022
|
JWNGMA MECH
|
0419003WL009528
|
JWNGMA MECH
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045036
|
|
JWNGMA MECH
|
()
|
404
|
LUMBAJONG
|
AS-19-003-001-499/92 (No Panchayat)
|
0419003000NRG23290620220166068
|
01/07/2022
|
Mrs. ROSHMI TERONPI
|
0419003WL009590
|
Mrs. ROSHMI TERONPI
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2848045034
|
|
Mrs. ROSHMI TERONPI
|
()
|
405
|
LUMBAJONG
|
AS-19-003-001-499/97 (No Panchayat)
|
0419003000NRG23290620220166069
|
01/07/2022
|
Mrs. MAJONI KILLINGPI
|
0419003WL009590
|
Mrs. MAJONI KILLINGPI
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2848045035
|
|
Mrs. MAJONI KILLINGPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
406
|
LUMBAJONG
|
AS-19-003-001-101/1008 (No Panchayat)
|
0419003000NRG23300620220166896
|
01/07/2022
|
MANGAL SING BEY
|
0419003WL009645
|
MANGAL SING BEY
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044691
|
|
MANGAL SING BEY
|
()
|
407
|
LUMBAJONG
|
AS-19-003-001-101/561 (No Panchayat)
|
0419003000NRG23300620220166900
|
01/07/2022
|
MALOTI RONGPIPI
|
0419003WL009645
|
MALOTI RONGPIPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044734
|
|
MALOTI RONGPIPI
|
()
|
408
|
LUMBAJONG
|
AS-19-003-001-153/30086 (No Panchayat)
|
0419003000NRG23280620220164887
|
01/07/2022
|
Kolom Sing Ronghang
|
0419003WL009494
|
Kolom Sing Ronghang
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045082
|
|
Kolom Sing Ronghang
|
()
|
409
|
LUMBAJONG
|
AS-19-003-001-153/308 (No Panchayat)
|
0419003000NRG23280620220164831
|
01/07/2022
|
KANGBURA TERANG
|
0419003WL009490
|
KANGBURA TERANG
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044716
|
|
KANGBURA TERANG
|
()
|
410
|
LUMBAJONG
|
AS-19-003-001-153/309 (No Panchayat)
|
0419003000NRG23280620220164967
|
01/07/2022
|
JUNALI PHANGCHOPI
|
0419003WL009499
|
JUNALI PHANGCHOPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044717
|
|
JUNALI PHANGCHOPI
|
()
|
411
|
LUMBAJONG
|
AS-19-003-001-153/310 (No Panchayat)
|
0419003000NRG23280620220164968
|
01/07/2022
|
AMPHU PHANGCHOPI
|
0419003WL009499
|
AMPHU PHANGCHOPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044718
|
|
AMPHU PHANGCHOPI
|
()
|
412
|
LUMBAJONG
|
AS-19-003-001-153/314 (No Panchayat)
|
0419003000NRG23280620220164969
|
01/07/2022
|
KATU TERANGPI
|
0419003WL009499
|
KATU TERANGPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848044719
|
|
KATU TERANGPI
|
()
|
413
|
LUMBAJONG
|
AS-19-003-001-153/3681 (No Panchayat)
|
0419003000NRG23280620220164891
|
01/07/2022
|
PUHARSING ENGTI
|
0419003WL009494
|
PUHARSING ENGTI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045086
|
|
PUHARSING ENGTI
|
()
|
414
|
LUMBAJONG
|
AS-19-003-001-174/7518 (No Panchayat)
|
0419003000NRG23300620220166663
|
01/07/2022
|
Basapi Timungpi
|
0419003WL009630
|
Basapi Timungpi
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045096
|
|
Basapi Timungpi
|
()
|
415
|
LUMBAJONG
|
AS-19-003-001-174/7533 (No Panchayat)
|
0419003000NRG23300620220166664
|
01/07/2022
|
KHOYA TIMUNG
|
0419003WL009630
|
KHOYA TIMUNG
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045092
|
|
KHOYA TIMUNG
|
()
|
416
|
LUMBAJONG
|
AS-19-003-001-190/5853 (No Panchayat)
|
0419003000NRG23290620220166058
|
01/07/2022
|
KAMAL SING RONGHANG
|
0419003WL009590
|
KAMAL SING RONGHANG
|
00354
|
PUNB0074720
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2848045091
|
|
KAMAL SING RONGHANG
|
()
|
417
|
LUMBAJONG
|
AS-19-003-001-215/26863 (No Panchayat)
|
0419003000NRG23300620220166850
|
01/07/2022
|
SMT MIRA ENGTIPI
|
0419003WL009642
|
SMT MIRA ENGTIPI
|
00354
|
PUNB0074720
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848044723
|
|
SMT MIRA ENGTIPI
|
()
|
418
|
LUMBAJONG
|
AS-19-003-001-283/3008 (No Panchayat)
|
0419003000NRG23300620220166873
|
01/07/2022
|
KACHE TOKBIPI
|
0419003WL009643
|
KACHE TOKBIPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045094
|
|
KACHE TOKBIPI
|
()
|
419
|
LUMBAJONG
|
AS-19-003-001-405/11948 (No Panchayat)
|
0419003000NRG23280620220164841
|
01/07/2022
|
BINA TERANGPI
|
0419003WL009490
|
BINA TERANGPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045083
|
|
BINA TERANGPI
|
()
|
420
|
LUMBAJONG
|
AS-19-003-001-506/2370 (No Panchayat)
|
0419003000NRG23300620220166686
|
01/07/2022
|
LONGKI CHINTHONG
|
0419003WL009631
|
LONGKI CHINTHONG
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045093
|
|
LONGKI CHINTHONG
|
()
|
421
|
LUMBAJONG
|
AS-19-003-001-535/1317 (No Panchayat)
|
0419003000NRG23300620220166863
|
01/07/2022
|
DOR KRO
|
0419003WL009642
|
DOR KRO
|
00354
|
PUNB0074720
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848045089
|
|
DOR KRO
|
()
|
422
|
LUMBAJONG
|
AS-19-003-001-535/34753 (No Panchayat)
|
0419003000NRG23300620220166864
|
01/07/2022
|
KATHE KROPI
|
0419003WL009642
|
KATHE KROPI
|
00354
|
PUNB0074720
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848045088
|
|
KATHE KROPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25877
|
25877
|
|
|
|
|
|
|
|
423
|
LUMBAJONG
|
AS-19-003-001-049/1329 (No Panchayat)
|
0419003000NRG23300620220166657
|
01/07/2022
|
Khoyram Terang
|
0419003WL009630
|
Khoyram Terang
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045052
|
|
MR KHOYARAM TERANG
|
()
|
424
|
LUMBAJONG
|
AS-19-003-001-101/1042 (No Panchayat)
|
0419003000NRG23300620220166674
|
01/07/2022
|
JYOTI BEYPI
|
0419003WL009631
|
JYOTI BEYPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045055
|
|
MISS JYOTI BEYPI
|
()
|
425
|
LUMBAJONG
|
AS-19-003-001-153/301 (No Panchayat)
|
0419003000NRG23280620220164963
|
01/07/2022
|
Miss. KLIRME TERONPI
|
0419003WL009499
|
Miss. KLIRME TERONPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045059
|
|
MRS KLIRME TERONPI
|
()
|
426
|
LUMBAJONG
|
AS-19-003-001-153/319 (No Panchayat)
|
0419003000NRG23280620220164973
|
01/07/2022
|
Miss. RUPDIHUN INGTIPI
|
0419003WL009499
|
Miss. RUPDIHUN INGTIPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045077
|
|
MISS RUPDIHUN INGTIPI
|
()
|
427
|
LUMBAJONG
|
AS-19-003-001-174/10 (No Panchayat)
|
0419003000NRG23300620220166660
|
01/07/2022
|
ANUKA TERONPI
|
0419003WL009630
|
ANUKA TERONPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045073
|
|
MISS ANUKA TERONPI
|
()
|
428
|
LUMBAJONG
|
AS-19-003-001-190/5886 (No Panchayat)
|
0419003000NRG23290620220166061
|
01/07/2022
|
Mrs. Ramani Rongpharpi
|
0419003WL009590
|
Mrs. Ramani Rongpharpi
|
00415
|
SBIN0001170
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2848045068
|
|
MRS RAMANI RONGPHARPI
|
()
|
429
|
LUMBAJONG
|
AS-19-003-001-190/7661 (No Panchayat)
|
0419003000NRG23290620220166067
|
01/07/2022
|
Mr. BABU SING RONGHANG
|
0419003WL009590
|
Mr. BABU SING RONGHANG
|
00415
|
SBIN0001170
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2848045027
|
|
MR BABU SING RONGHANG
|
()
|
430
|
LUMBAJONG
|
AS-19-003-001-200/19335-A (No Panchayat)
|
0419003000NRG23290620220165337
|
01/07/2022
|
Mr. KAPIL PHONGLO
|
0419003WL009534
|
Mr. KAPIL PHONGLO
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045045
|
|
MR KAPIL PHONGLOSA
|
()
|
431
|
LUMBAJONG
|
AS-19-003-001-200/32169 (No Panchayat)
|
0419003000NRG23290620220165343
|
01/07/2022
|
Mr. SIBOM NATH
|
0419003WL009534
|
Mr. SIBOM NATH
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045044
|
|
MR SIBOM NATH
|
()
|
432
|
LUMBAJONG
|
AS-19-003-001-283/9677 (No Panchayat)
|
0419003000NRG23290620220165263
|
01/07/2022
|
Mr. BOLOCHARAN PHONGLOSA
|
0419003WL009528
|
Mr. BOLOCHARAN PHONGLOSA
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045057
|
|
MR BOLOCHARAN PHONGLOSA
|
()
|
433
|
LUMBAJONG
|
AS-19-003-001-283/9679 (No Panchayat)
|
0419003000NRG23290620220165267
|
01/07/2022
|
Miss. GURMIT KAUR
|
0419003WL009528
|
Miss. GURMIT KAUR
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045058
|
|
MISS GURMIT KAUR
|
()
|
434
|
LUMBAJONG
|
AS-19-003-001-345/33479 (No Panchayat)
|
0419003000NRG23290620220165276
|
01/07/2022
|
Miss. REBIKA TISSOPI
|
0419003WL009528
|
Miss. REBIKA TISSOPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045075
|
|
MISS REBIKA TISSOPI
|
()
|
435
|
LUMBAJONG
|
AS-19-003-001-345/35067 (No Panchayat)
|
0419003000NRG23290620220165278
|
01/07/2022
|
Mr. ANIL SING
|
0419003WL009528
|
Mr. ANIL SING
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045043
|
|
MR ANIL SINGH
|
()
|
436
|
LUMBAJONG
|
AS-19-003-001-478/757 (No Panchayat)
|
0419003000NRG23280620220164784
|
01/07/2022
|
ELDERSON TERON
|
0419003WL009486
|
ELDERSON TERON
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045063
|
|
MR ELDERSON TERON
|
()
|
437
|
LUMBAJONG
|
AS-19-003-001-478/760 (No Panchayat)
|
0419003000NRG23280620220164786
|
01/07/2022
|
EGIKEL TOKBI
|
0419003WL009486
|
EGIKEL TOKBI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045064
|
|
MR EZEKIEL TOKBI
|
()
|
438
|
LUMBAJONG
|
AS-19-003-001-478/9212 (No Panchayat)
|
0419003000NRG23280620220164788
|
01/07/2022
|
Alphaeus Hanse
|
0419003WL009486
|
Alphaeus Hanse
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045049
|
|
MR ALPHAEUS HANSE
|
()
|
439
|
LUMBAJONG
|
AS-19-003-001-525/14014 (No Panchayat)
|
0419003000NRG23280620220164842
|
01/07/2022
|
Miss. RUPA TERONPI
|
0419003WL009490
|
Miss. RUPA TERONPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045018
|
|
MISS RUPA TERONPI
|
()
|
440
|
LUMBAJONG
|
AS-19-003-001-526/993 (No Panchayat)
|
0419003000NRG23280620220164900
|
01/07/2022
|
Mr. BIMOL RONGPI
|
0419003WL009494
|
Mr. BIMOL RONGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045076
|
|
MR BIMOL RONGGPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
441
|
LUMBAJONG
|
AS-19-003-001-241/1455 (No Panchayat)
|
0419003000NRG23290620220166391
|
01/07/2022
|
EDISON TERON
|
0419003WL009612
|
EDISON TERON
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2848045078
|
|
MR EDISON TERON
|
()
|
442
|
LUMBAJONG
|
AS-19-003-001-241/1455 (No Panchayat)
|
0419003000NRG23290620220166390
|
01/07/2022
|
RADHA TOKBIPI
|
0419003WL009612
|
RADHA TOKBIPI
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2848045080
|
|
MRS RADHA TOKBIPI
|
()
|
443
|
LUMBAJONG
|
AS-19-003-001-247/25 (No Panchayat)
|
0419003000NRG23290620220166396
|
01/07/2022
|
Mr. SUNIL BASUMATARY
|
0419003WL009612
|
Mr. SUNIL BASUMATARY
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2848045037
|
|
MR SUNIL BASUMATARY
|
()
|
444
|
LUMBAJONG
|
AS-19-003-001-247/276 (No Panchayat)
|
0419003000NRG23290620220166397
|
01/07/2022
|
Mr.MONORANJAN DEBNATH
|
0419003WL009612
|
Mr.MONORANJAN DEBNATH
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2848045028
|
|
SHRI MONORANJAN DEBNATH
|
()
|
445
|
LUMBAJONG
|
AS-19-003-001-247/36013 (No Panchayat)
|
0419003000NRG23290620220166400
|
01/07/2022
|
Mr.amar chakraborty
|
0419003WL009612
|
Mr.amar chakraborty
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2848045019
|
|
MR AMAR CHAKRABORTY
|
()
|
446
|
LUMBAJONG
|
AS-19-003-001-247/423 (No Panchayat)
|
0419003000NRG23290620220166401
|
01/07/2022
|
Mrs. SIKA TERONPI
|
0419003WL009612
|
Mrs. SIKA TERONPI
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2848045032
|
|
MRS SIKA TERONPI
|
()
|
447
|
LUMBAJONG
|
AS-19-003-001-247/6 (No Panchayat)
|
0419003000NRG23290620220166403
|
01/07/2022
|
Mrs. durti teronpi
|
0419003WL009612
|
Mrs. durti teronpi
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2848045070
|
|
MRS DURTI TERONPI
|
()
|
448
|
LUMBAJONG
|
AS-19-003-001-428/224 (No Panchayat)
|
0419003000NRG23290620220166405
|
01/07/2022
|
MONSING TERANG
|
0419003WL009612
|
MONSING TERANG
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2848045079
|
|
MR MONSING TERANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
449
|
LUMBAJONG
|
AS-19-003-001-041/20 (No Panchayat)
|
0419003000NRG23290620220166530
|
01/07/2022
|
AKSHAY KUMAR RAJBHAR
|
0419003WL009622
|
AKSHAY KUMAR RAJBHAR
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045074
|
|
MR AKSHAY KUMAR RAJBHAR
|
()
|
450
|
LUMBAJONG
|
AS-19-003-001-456/1127 (No Panchayat)
|
0419003000NRG23300620220166681
|
01/07/2022
|
BIKY DEY
|
0419003WL009631
|
BIKY DEY
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045056
|
|
MR BIKY DEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
451
|
LUMBAJONG
|
AS-19-003-001-049/1303 (No Panchayat)
|
0419003000NRG23300620220166655
|
01/07/2022
|
Tina Tissopi
|
0419003WL009630
|
Tina Tissopi
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045053
|
|
MS TINA TISSOPI
|
()
|
452
|
LUMBAJONG
|
AS-19-003-001-153/100 (No Panchayat)
|
0419003000NRG23290620220165332
|
01/07/2022
|
MISS. SERLI BEYPI
|
0419003WL009534
|
MISS. SERLI BEYPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045072
|
|
MISS SERLIN BEYPI
|
()
|
453
|
LUMBAJONG
|
AS-19-003-001-200/19331-A (No Panchayat)
|
0419003000NRG23290620220165336
|
01/07/2022
|
Mr. SANJIB RABHA
|
0419003WL009534
|
Mr. SANJIB RABHA
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045071
|
|
MR SANJIB RABHA
|
()
|
454
|
LUMBAJONG
|
AS-19-003-001-200/32161 (No Panchayat)
|
0419003000NRG23290620220165341
|
01/07/2022
|
Mrs. RITA DAIMARI
|
0419003WL009534
|
Mrs. RITA DAIMARI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045048
|
|
MRS RITA DAIMARI
|
()
|
455
|
LUMBAJONG
|
AS-19-003-001-357/2020 (No Panchayat)
|
0419003000NRG23290620220166109
|
01/07/2022
|
Mr. BHIM BAHADUR CHETRY
|
0419003WL009592
|
Mr. BHIM BAHADUR CHETRY
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2848045066
|
|
MR BHIM BAHADUR CHETRY
|
()
|
456
|
LUMBAJONG
|
AS-19-003-001-478/759 (No Panchayat)
|
0419003000NRG23280620220164785
|
01/07/2022
|
EDNYFAD TERON
|
0419003WL009486
|
EDNYFAD TERON
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848045065
|
|
MR EDNYFED TERON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
671657
|
671657
|
|
|
|
|
|
|
|