|
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-19-003-001-001/14
(No Panchayat)
|
0419003000NRG23241020220261143
|
24/10/2022
|
CHANDRACHAN DAULAGUPHU
|
0419003WL017691
|
CHANDRACHAN DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882610
|
|
CHANDRACHAN DAULAGUPHU
|
()
|
|
2
|
LUMBAJONG
|
AS-19-003-001-001/31576
(No Panchayat)
|
0419003000NRG23241020220261144
|
24/10/2022
|
SAMI DAULAGOPHU
|
0419003WL017691
|
SAMI DAULAGOPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882608
|
|
SAMI DAULAGOPHU
|
()
|
|
3
|
LUMBAJONG
|
AS-19-003-001-005/22100
(No Panchayat)
|
0419003000NRG23241020220260837
|
24/10/2022
|
MR. ASHAM DAULAGOPHU
|
0419003WL017656
|
MR. ASHAM DAULAGOPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882987
|
|
MR. ASHAM DAULAGOPHU
|
()
|
|
4
|
LUMBAJONG
|
AS-19-003-001-023/1054
(No Panchayat)
|
0419003000NRG23241020220261082
|
24/10/2022
|
ANJULI MILLIKPI
|
0419003WL017681
|
ANJULI MILLIKPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882550
|
|
ANJULI MILLIKPI
|
()
|
|
5
|
LUMBAJONG
|
AS-19-003-001-023/1059
(No Panchayat)
|
0419003000NRG23241020220260937
|
24/10/2022
|
KABON KRAMSAPI
|
0419003WL017667
|
KABON KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882908
|
|
KABON KRAMSAPI
|
()
|
|
6
|
LUMBAJONG
|
AS-19-003-001-023/4123
(No Panchayat)
|
0419003000NRG23241020220260968
|
24/10/2022
|
MOINA TERANGPI
|
0419003WL017670
|
MOINA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882494
|
|
MOINA TERANGPI
|
()
|
|
7
|
LUMBAJONG
|
AS-19-003-001-023/51
(No Panchayat)
|
0419003000NRG23241020220261013
|
24/10/2022
|
KAET TOKBIPI
|
0419003WL017674
|
KAET TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882972
|
|
KAET TOKBIPI
|
()
|
|
8
|
LUMBAJONG
|
AS-19-003-001-023/52
(No Panchayat)
|
0419003000NRG23241020220261014
|
24/10/2022
|
PROTIMA TERANGPI
|
0419003WL017674
|
PROTIMA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882500
|
|
PROTIMA TERANGPI
|
()
|
|
9
|
LUMBAJONG
|
AS-19-003-001-023/53
(No Panchayat)
|
0419003000NRG23241020220261015
|
24/10/2022
|
KARENG TERONPI
|
0419003WL017674
|
KARENG TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882947
|
|
KARENG TERONPI
|
()
|
|
10
|
LUMBAJONG
|
AS-19-003-001-033/1532
(No Panchayat)
|
0419003000NRG23241020220261191
|
24/10/2022
|
RITA BEYPI
|
0419003WL017695
|
RITA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882647
|
|
RITA BEYPI
|
()
|
|
11
|
LUMBAJONG
|
AS-19-003-001-033/1533
(No Panchayat)
|
0419003000NRG23241020220261192
|
24/10/2022
|
BANRE KILLINGPI
|
0419003WL017695
|
BANRE KILLINGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882638
|
|
BANRE KILLINGPI
|
()
|
|
12
|
LUMBAJONG
|
AS-19-003-001-033/18188
(No Panchayat)
|
0419003000NRG23241020220261193
|
24/10/2022
|
CHIMPI ENGTIPI
|
0419003WL017695
|
CHIMPI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882584
|
|
CHIMPI ENGTIPI
|
()
|
|
13
|
LUMBAJONG
|
AS-19-003-001-033/5431
(No Panchayat)
|
0419003000NRG23241020220260533
|
24/10/2022
|
ROSENALI HANSEPI
|
0419003WL017626
|
ROSENALI HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882585
|
|
ROSENALI HANSEPI
|
()
|
|
14
|
LUMBAJONG
|
AS-19-003-001-037/26602
(No Panchayat)
|
0419003000NRG23241020220260782
|
24/10/2022
|
Mr. PARIMAL NATH
|
0419003WL017649
|
Mr. PARIMAL NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029883014
|
|
Mr. PARIMAL NATH
|
()
|
|
15
|
LUMBAJONG
|
AS-19-003-001-038/22
(No Panchayat)
|
0419003000NRG23241020220260838
|
24/10/2022
|
SOWRUNG DAULAGUPHU
|
0419003WL017656
|
SOWRUNG DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882682
|
|
SOWRUNG DAULAGUPHU
|
()
|
|
16
|
LUMBAJONG
|
AS-19-003-001-040/11023
(No Panchayat)
|
0419003000NRG23241020220260879
|
24/10/2022
|
RADHESYAM CHAUHAN
|
0419003WL017660
|
RADHESYAM CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882405
|
|
RADHESYAM CHAUHAN
|
()
|
|
17
|
LUMBAJONG
|
AS-19-003-001-040/11024
(No Panchayat)
|
0419003000NRG23241020220260880
|
24/10/2022
|
PAWAN KUMAR RAJBHAR
|
0419003WL017660
|
PAWAN KUMAR RAJBHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882886
|
|
PAWAN KUMAR RAJBHAR
|
()
|
|
18
|
LUMBAJONG
|
AS-19-003-001-040/11025
(No Panchayat)
|
0419003000NRG23241020220260867
|
24/10/2022
|
AKASH KUMAR THAKUR
|
0419003WL017659
|
AKASH KUMAR THAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882981
|
|
AKASH KUMAR THAKUR
|
()
|
|
19
|
LUMBAJONG
|
AS-19-003-001-040/11026
(No Panchayat)
|
0419003000NRG23241020220260868
|
24/10/2022
|
MUNA BARMA
|
0419003WL017659
|
MUNA BARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882421
|
|
MUNA BARMA
|
()
|
|
20
|
LUMBAJONG
|
AS-19-003-001-040/11027
(No Panchayat)
|
0419003000NRG23241020220260881
|
24/10/2022
|
BABITA DEVI
|
0419003WL017660
|
BABITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882679
|
|
BABITA DEVI
|
()
|
|
21
|
LUMBAJONG
|
AS-19-003-001-040/11028
(No Panchayat)
|
0419003000NRG23241020220260869
|
24/10/2022
|
SUKHIYA DEVI
|
0419003WL017659
|
SUKHIYA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882412
|
|
SUKHIYA DEVI
|
()
|
|
22
|
LUMBAJONG
|
AS-19-003-001-040/11030
(No Panchayat)
|
0419003000NRG23241020220260870
|
24/10/2022
|
SATYENDRA KUMAR VERMA
|
0419003WL017659
|
SATYENDRA KUMAR VERMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882979
|
|
SATYENDRA KUMAR VERMA
|
()
|
|
23
|
LUMBAJONG
|
AS-19-003-001-040/11031
(No Panchayat)
|
0419003000NRG23241020220260882
|
24/10/2022
|
AJAY SAH
|
0419003WL017660
|
AJAY SAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882884
|
|
AJAY SAH
|
()
|
|
24
|
LUMBAJONG
|
AS-19-003-001-040/11032
(No Panchayat)
|
0419003000NRG23241020220260883
|
24/10/2022
|
SHAMBHU CHOUHAN
|
0419003WL017660
|
SHAMBHU CHOUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882978
|
|
SHAMBHU CHOUHAN
|
()
|
|
25
|
LUMBAJONG
|
AS-19-003-001-040/11036
(No Panchayat)
|
0419003000NRG23241020220260871
|
24/10/2022
|
RAJANI DEVI
|
0419003WL017659
|
RAJANI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882728
|
|
RAJANI DEVI
|
()
|
|
26
|
LUMBAJONG
|
AS-19-003-001-040/11038
(No Panchayat)
|
0419003000NRG23241020220260872
|
24/10/2022
|
KALAWATI DEVI
|
0419003WL017659
|
KALAWATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882980
|
|
KALAWATI DEVI
|
()
|
|
27
|
LUMBAJONG
|
AS-19-003-001-040/11039
(No Panchayat)
|
0419003000NRG23241020220260884
|
24/10/2022
|
Mrs. ARTI DEVI
|
0419003WL017660
|
Mrs. ARTI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882982
|
|
Mrs. ARTI DEVI
|
()
|
|
28
|
LUMBAJONG
|
AS-19-003-001-040/11041
(No Panchayat)
|
0419003000NRG23241020220260873
|
24/10/2022
|
MUNI DEVI
|
0419003WL017659
|
MUNI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882977
|
|
MUNI DEVI
|
()
|
|
29
|
LUMBAJONG
|
AS-19-003-001-040/11042
(No Panchayat)
|
0419003000NRG23241020220260874
|
24/10/2022
|
FULAPATI DEVI
|
0419003WL017659
|
FULAPATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882983
|
|
FULAPATI DEVI
|
()
|
|
30
|
LUMBAJONG
|
AS-19-003-001-040/2610
(No Panchayat)
|
0419003000NRG23241020220260815
|
24/10/2022
|
DUNIRAM DAULAGOPHU
|
0419003WL017654
|
DUNIRAM DAULAGOPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882417
|
|
DUNIRAM DAULAGOPHU
|
()
|
|
31
|
LUMBAJONG
|
AS-19-003-001-040/2778
(No Panchayat)
|
0419003000NRG23241020220260693
|
24/10/2022
|
SHIVA CHAND CHAUHAN
|
0419003WL017641
|
SHIVA CHAND CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882675
|
|
SHIVA CHAND CHAUHAN
|
()
|
|
32
|
LUMBAJONG
|
AS-19-003-001-040/34726
(No Panchayat)
|
0419003000NRG23241020220260839
|
24/10/2022
|
BISINON DAULAGUPHU
|
0419003WL017656
|
BISINON DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882680
|
|
BISINON DAULAGUPHU
|
()
|
|
33
|
LUMBAJONG
|
AS-19-003-001-040/34727
(No Panchayat)
|
0419003000NRG23241020220260840
|
24/10/2022
|
SOTHEL KEMPRAI
|
0419003WL017656
|
SOTHEL KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882413
|
|
SOTHEL KEMPRAI
|
()
|
|
34
|
LUMBAJONG
|
AS-19-003-001-040/5142
(No Panchayat)
|
0419003000NRG23241020220260694
|
24/10/2022
|
MAHESH CHOUHAN
|
0419003WL017641
|
MAHESH CHOUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882928
|
|
MAHESH CHOUHAN
|
()
|
|
35
|
LUMBAJONG
|
AS-19-003-001-040/702
(No Panchayat)
|
0419003000NRG23241020220260695
|
24/10/2022
|
MISS.SUNITA KUMARI CHAUHAN
|
0419003WL017641
|
MISS.SUNITA KUMARI CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882798
|
|
MISS.SUNITA KUMARI CHAUHAN
|
()
|
|
36
|
LUMBAJONG
|
AS-19-003-001-040/98
(No Panchayat)
|
0419003000NRG23241020220260696
|
24/10/2022
|
GORAKH RAM
|
0419003WL017641
|
GORAKH RAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882534
|
|
GORAKH RAM
|
()
|
|
37
|
LUMBAJONG
|
AS-19-003-001-041/5173
(No Panchayat)
|
0419003000NRG23241020220260875
|
24/10/2022
|
HARENDAR VERMA
|
0419003WL017659
|
HARENDAR VERMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882831
|
|
HARENDAR VERMA
|
()
|
|
38
|
LUMBAJONG
|
AS-19-003-001-041/5193
(No Panchayat)
|
0419003000NRG23241020220260876
|
24/10/2022
|
RAJINDRA GOR
|
0419003WL017659
|
RAJINDRA GOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882830
|
|
RAJINDRA GOR
|
()
|
|
39
|
LUMBAJONG
|
AS-19-003-001-041/555
(No Panchayat)
|
0419003000NRG23241020220260877
|
24/10/2022
|
LALAN RAJBHOR
|
0419003WL017659
|
LALAN RAJBHOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882885
|
|
LALAN RAJBHOR
|
()
|
|
40
|
LUMBAJONG
|
AS-19-003-001-041/8
(No Panchayat)
|
0419003000NRG23241020220260697
|
24/10/2022
|
MONIKA SAHU
|
0419003WL017641
|
MONIKA SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882880
|
|
MONIKA SAHU
|
()
|
|
41
|
LUMBAJONG
|
AS-19-003-001-042/22
(No Panchayat)
|
0419003000NRG23241020220261083
|
24/10/2022
|
SHOBA DEVI SINGH AND GAYANTI SINGH
|
0419003WL017681
|
SHOBA DEVI SINGH AND GAYANTI SINGH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882489
|
|
SHOBA DEVI SINGH AND GAYANTI SINGH
|
()
|
|
42
|
LUMBAJONG
|
AS-19-003-001-049/16292
(No Panchayat)
|
0419003000NRG23241020220260911
|
24/10/2022
|
Mr. LONGKI ENGTI
|
0419003WL017664
|
Mr. LONGKI ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882929
|
|
Mr. LONGKI ENGTI
|
()
|
|
43
|
LUMBAJONG
|
AS-19-003-001-049/52
(No Panchayat)
|
0419003000NRG23241020220261016
|
24/10/2022
|
SIKA INGTIPI
|
0419003WL017674
|
SIKA INGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882664
|
|
SIKA INGTIPI
|
()
|
|
44
|
LUMBAJONG
|
AS-19-003-001-049/53
(No Panchayat)
|
0419003000NRG23241020220261017
|
24/10/2022
|
JULI KRAMSAPI
|
0419003WL017674
|
JULI KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882974
|
|
JULI KRAMSAPI
|
()
|
|
45
|
LUMBAJONG
|
AS-19-003-001-049/91
(No Panchayat)
|
0419003000NRG23241020220260698
|
24/10/2022
|
JANKI DEVI
|
0419003WL017641
|
JANKI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882731
|
|
JANKI DEVI
|
()
|
|
46
|
LUMBAJONG
|
AS-19-003-001-051/1324
(No Panchayat)
|
0419003000NRG23241020220260938
|
24/10/2022
|
BIDYA SING TIMUNG
|
0419003WL017667
|
BIDYA SING TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882531
|
|
BIDYA SING TIMUNG
|
()
|
|
47
|
LUMBAJONG
|
AS-19-003-001-051/1328
(No Panchayat)
|
0419003000NRG23241020220260939
|
24/10/2022
|
PHUDANG RONGPIPI
|
0419003WL017667
|
PHUDANG RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882667
|
|
PHUDANG RONGPIPI
|
()
|
|
48
|
LUMBAJONG
|
AS-19-003-001-051/1329
(No Panchayat)
|
0419003000NRG23241020220261058
|
24/10/2022
|
PURNIMA BEYPI
|
0419003WL017679
|
PURNIMA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882911
|
|
PURNIMA BEYPI
|
()
|
|
49
|
LUMBAJONG
|
AS-19-003-001-051/1371
(No Panchayat)
|
0419003000NRG23241020220260940
|
24/10/2022
|
SIKA TERANGPI
|
0419003WL017667
|
SIKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882910
|
|
SIKA TERANGPI
|
()
|
|
50
|
LUMBAJONG
|
AS-19-003-001-051/2114
(No Panchayat)
|
0419003000NRG23241020220260831
|
24/10/2022
|
SRI BORSING KRAMSA
|
0419003WL017655
|
SRI BORSING KRAMSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029883027
|
|
SRI BORSING KRAMSA
|
()
|
|
51
|
LUMBAJONG
|
AS-19-003-001-051/501
(No Panchayat)
|
0419003000NRG23241020220261018
|
24/10/2022
|
Mrs.KATA RONGPHARPI
|
0419003WL017674
|
Mrs.KATA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882856
|
|
Mrs.KATA RONGPHARPI
|
()
|
|
52
|
LUMBAJONG
|
AS-19-003-001-051/503
(No Panchayat)
|
0419003000NRG23241020220261019
|
24/10/2022
|
Mrs. KACHE TERANGPI
|
0419003WL017674
|
Mrs. KACHE TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882762
|
|
Mrs. KACHE TERANGPI
|
()
|
|
53
|
LUMBAJONG
|
AS-19-003-001-051/504
(No Panchayat)
|
0419003000NRG23241020220261020
|
24/10/2022
|
Mrs. ANJALI TERONPI
|
0419003WL017674
|
Mrs. ANJALI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882700
|
|
Mrs. ANJALI TERONPI
|
()
|
|
54
|
LUMBAJONG
|
AS-19-003-001-051/5067
(No Panchayat)
|
0419003000NRG23241020220261059
|
24/10/2022
|
MAHEN BEY
|
0419003WL017679
|
MAHEN BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882769
|
|
MAHEN BEY
|
()
|
|
55
|
LUMBAJONG
|
AS-19-003-001-051/5776
(No Panchayat)
|
0419003000NRG23241020220260832
|
24/10/2022
|
SRI JOYSING HANSE
|
0419003WL017655
|
SRI JOYSING HANSE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029883026
|
|
SRI JOYSING HANSE
|
()
|
|
56
|
LUMBAJONG
|
AS-19-003-001-051/7002
(No Panchayat)
|
0419003000NRG23241020220261021
|
24/10/2022
|
CHESONGKIRI TERON
|
0419003WL017674
|
CHESONGKIRI TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029883020
|
|
CHESONGKIRI TERON
|
()
|
|
57
|
LUMBAJONG
|
AS-19-003-001-052/10281
(No Panchayat)
|
0419003000NRG23241020220260907
|
24/10/2022
|
Sri Jona Sing bey
|
0419003WL017663
|
Sri Jona Sing bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882854
|
|
Sri Jona Sing bey
|
()
|
|
58
|
LUMBAJONG
|
AS-19-003-001-052/1361
(No Panchayat)
|
0419003000NRG23241020220261123
|
24/10/2022
|
MR. SING KRAMSA
|
0419003WL017689
|
MR. SING KRAMSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882685
|
|
MR. SING KRAMSA
|
()
|
|
59
|
LUMBAJONG
|
AS-19-003-001-052/288
(No Panchayat)
|
0419003000NRG23241020220261124
|
24/10/2022
|
MALONI PHANGCHOPI
|
0419003WL017689
|
MALONI PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029883025
|
|
MALONI PHANGCHOPI
|
()
|
|
60
|
LUMBAJONG
|
AS-19-003-001-052/289
(No Panchayat)
|
0419003000NRG23241020220261070
|
24/10/2022
|
Mr. SONJOY KRAMSA
|
0419003WL017680
|
Mr. SONJOY KRAMSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882588
|
|
Mr. SONJOY KRAMSA
|
()
|
|
61
|
LUMBAJONG
|
AS-19-003-001-052/290
(No Panchayat)
|
0419003000NRG23241020220261071
|
24/10/2022
|
Faren Tisso
|
0419003WL017680
|
Faren Tisso
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882513
|
|
Faren Tisso
|
()
|
|
62
|
LUMBAJONG
|
AS-19-003-001-052/298
(No Panchayat)
|
0419003000NRG23241020220261072
|
24/10/2022
|
Arun Kramsa
|
0419003WL017680
|
Arun Kramsa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882994
|
|
Arun Kramsa
|
()
|
|
63
|
LUMBAJONG
|
AS-19-003-001-052/30
(No Panchayat)
|
0419003000NRG23241020220260862
|
24/10/2022
|
MR. LONGKI CHINGTHONG
|
0419003WL017658
|
MR. LONGKI CHINGTHONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882917
|
|
MR. LONGKI CHINGTHONG
|
()
|
|
64
|
LUMBAJONG
|
AS-19-003-001-052/302
(No Panchayat)
|
0419003000NRG23241020220261073
|
24/10/2022
|
Kensing Teron
|
0419003WL017680
|
Kensing Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882627
|
|
Kensing Teron
|
()
|
|
65
|
LUMBAJONG
|
AS-19-003-001-052/328
(No Panchayat)
|
0419003000NRG23241020220261074
|
24/10/2022
|
Rani Teronpi
|
0419003WL017680
|
Rani Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882912
|
|
Rani Teronpi
|
()
|
|
66
|
LUMBAJONG
|
AS-19-003-001-052/4
(No Panchayat)
|
0419003000NRG23241020220260863
|
24/10/2022
|
Sika Timungpi
|
0419003WL017658
|
Sika Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882857
|
|
Sika Timungpi
|
()
|
|
67
|
LUMBAJONG
|
AS-19-003-001-052/404
(No Panchayat)
|
0419003000NRG23241020220260908
|
24/10/2022
|
Kechar Bahadur Tamang
|
0419003WL017663
|
Kechar Bahadur Tamang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882409
|
|
Kechar Bahadur Tamang
|
()
|
|
68
|
LUMBAJONG
|
AS-19-003-001-054/16328
(No Panchayat)
|
0419003000NRG23241020220260676
|
24/10/2022
|
Mrs. SHANTIKA HANSEPI
|
0419003WL017640
|
Mrs. SHANTIKA HANSEPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029882763
|
|
Mrs. SHANTIKA HANSEPI
|
()
|
|
69
|
LUMBAJONG
|
AS-19-003-001-054/174
(No Panchayat)
|
0419003000NRG23241020220260476
|
24/10/2022
|
DHONSING TOKBI
|
0419003WL017621
|
DHONSING TOKBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882389
|
|
DHONSING TOKBI
|
()
|
|
70
|
LUMBAJONG
|
AS-19-003-001-054/176
(No Panchayat)
|
0419003000NRG23241020220260478
|
24/10/2022
|
KARE TERANGPI
|
0419003WL017621
|
KARE TERANGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882658
|
|
KARE TERANGPI
|
()
|
|
71
|
LUMBAJONG
|
AS-19-003-001-054/177
(No Panchayat)
|
0419003000NRG23241020220260479
|
24/10/2022
|
ROSHNI HANSEPI
|
0419003WL017621
|
ROSHNI HANSEPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882826
|
|
ROSHNI HANSEPI
|
()
|
|
72
|
LUMBAJONG
|
AS-19-003-001-054/178
(No Panchayat)
|
0419003000NRG23241020220260480
|
24/10/2022
|
ASHINI ENGLENGPI
|
0419003WL017621
|
ASHINI ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882611
|
|
ASHINI ENGLENGPI
|
()
|
|
73
|
LUMBAJONG
|
AS-19-003-001-054/186
(No Panchayat)
|
0419003000NRG23241020220260482
|
24/10/2022
|
MOROMI ENGHIPI
|
0419003WL017621
|
MOROMI ENGHIPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882514
|
|
MOROMI ENGHIPI
|
()
|
|
74
|
LUMBAJONG
|
AS-19-003-001-057/19773
(No Panchayat)
|
0419003000NRG23241020220260534
|
24/10/2022
|
Mr. KRISHNA RONGHANG
|
0419003WL017626
|
Mr. KRISHNA RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882639
|
|
Mr. KRISHNA RONGHANG
|
()
|
|
75
|
LUMBAJONG
|
AS-19-003-001-057/55
(No Panchayat)
|
0419003000NRG23241020220260535
|
24/10/2022
|
LILIKA TIMUNGPI
|
0419003WL017626
|
LILIKA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029883005
|
|
LILIKA TIMUNGPI
|
()
|
|
76
|
LUMBAJONG
|
AS-19-003-001-057/56
(No Panchayat)
|
0419003000NRG23241020220260536
|
24/10/2022
|
MEKRI TISSOPI
|
0419003WL017626
|
MEKRI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882640
|
|
MEKRI TISSOPI
|
()
|
|
77
|
LUMBAJONG
|
AS-19-003-001-060/10203
(No Panchayat)
|
0419003000NRG23241020220261084
|
24/10/2022
|
Mrs. TABAI MILLIKPI
|
0419003WL017681
|
Mrs. TABAI MILLIKPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882989
|
|
Mrs. TABAI MILLIKPI
|
()
|
|
78
|
LUMBAJONG
|
AS-19-003-001-060/1281
(No Panchayat)
|
0419003000NRG23241020220260964
|
24/10/2022
|
TINA TISSOPI
|
0419003WL017669
|
TINA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882702
|
|
TINA TISSOPI
|
()
|
|
79
|
LUMBAJONG
|
AS-19-003-001-060/1291
(No Panchayat)
|
0419003000NRG23241020220260973
|
24/10/2022
|
SONJIT TIMUNG
|
0419003WL017670
|
SONJIT TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882491
|
|
SONJIT TIMUNG
|
()
|
|
80
|
LUMBAJONG
|
AS-19-003-001-060/13351
(No Panchayat)
|
0419003000NRG23241020220260974
|
24/10/2022
|
MRS. Amphu Timungpi
|
0419003WL017670
|
MRS. Amphu Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882757
|
|
MRS. Amphu Timungpi
|
()
|
|
81
|
LUMBAJONG
|
AS-19-003-001-060/32441
(No Panchayat)
|
0419003000NRG23241020220261085
|
24/10/2022
|
MRS. MEKRI INGHIPI
|
0419003WL017681
|
MRS. MEKRI INGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882698
|
|
MRS. MEKRI INGHIPI
|
()
|
|
82
|
LUMBAJONG
|
AS-19-003-001-060/4620
(No Panchayat)
|
0419003000NRG23241020220260976
|
24/10/2022
|
BUDHIMON LAMA
|
0419003WL017670
|
BUDHIMON LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029883038
|
|
BUDHIMON LAMA
|
()
|
|
83
|
LUMBAJONG
|
AS-19-003-001-061/32398
(No Panchayat)
|
0419003000NRG23241020220260756
|
24/10/2022
|
JOYBI DIFOESA
|
0419003WL017646
|
JOYBI DIFOESA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882572
|
|
JOYBI DIFOESA
|
()
|
|
84
|
LUMBAJONG
|
AS-19-003-001-066/213
(No Panchayat)
|
0419003000NRG23241020220261104
|
24/10/2022
|
RANJIT MAJUMDAR
|
0419003WL017682
|
RANJIT MAJUMDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029883018
|
|
RANJIT MAJUMDAR
|
()
|
|
85
|
LUMBAJONG
|
AS-19-003-001-069/101
(No Panchayat)
|
0419003000NRG23241020220260710
|
24/10/2022
|
BIREN ENGTI
|
0419003WL017642
|
BIREN ENGTI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882709
|
|
BIREN ENGTI
|
()
|
|
86
|
LUMBAJONG
|
AS-19-003-001-069/66
(No Panchayat)
|
0419003000NRG23241020220260677
|
24/10/2022
|
RANJAN INGHI
|
0419003WL017640
|
RANJAN INGHI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029882714
|
|
RANJAN INGHI
|
()
|
|
87
|
LUMBAJONG
|
AS-19-003-001-099/12289
(No Panchayat)
|
0419003000NRG23241020220260788
|
24/10/2022
|
Mrs. BASAPI TERONPI
|
0419003WL017650
|
Mrs. BASAPI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882576
|
|
Mrs. BASAPI TERONPI
|
()
|
|
88
|
LUMBAJONG
|
AS-19-003-001-099/2521
(No Panchayat)
|
0419003000NRG23241020220260783
|
24/10/2022
|
KARE SINGNARPI
|
0419003WL017649
|
KARE SINGNARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882580
|
|
KARE SINGNARPI
|
()
|
|
89
|
LUMBAJONG
|
AS-19-003-001-101/1121
(No Panchayat)
|
0419003000NRG23241020220261187
|
24/10/2022
|
RUBISOR TERON
|
0419003WL017694
|
RUBISOR TERON
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029882568
|
|
RUBISOR TERON
|
()
|
|
90
|
LUMBAJONG
|
AS-19-003-001-101/20709
(No Panchayat)
|
0419003000NRG23241020220261188
|
24/10/2022
|
JOYRAM HANSE
|
0419003WL017694
|
JOYRAM HANSE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029882549
|
|
JOYRAM HANSE
|
()
|
|
91
|
LUMBAJONG
|
AS-19-003-001-101/21344
(No Panchayat)
|
0419003000NRG23241020220261189
|
24/10/2022
|
KANIA KRO
|
0419003WL017694
|
KANIA KRO
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029883023
|
|
KANIA KRO
|
()
|
|
92
|
LUMBAJONG
|
AS-19-003-001-106/883
(No Panchayat)
|
0419003000NRG23241020220261086
|
24/10/2022
|
Mr. KIRI ENGTI
|
0419003WL017681
|
Mr. KIRI ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029883035
|
|
Mr. KIRI ENGTI
|
()
|
|
93
|
LUMBAJONG
|
AS-19-003-001-106/885
(No Panchayat)
|
0419003000NRG23241020220260734
|
24/10/2022
|
BASAPI ENGLENGPI
|
0419003WL017644
|
BASAPI ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029882511
|
|
BASAPI ENGLENGPI
|
()
|
|
94
|
LUMBAJONG
|
AS-19-003-001-106/888
(No Panchayat)
|
0419003000NRG23241020220260735
|
24/10/2022
|
LONGKI TERON
|
0419003WL017644
|
LONGKI TERON
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029882510
|
|
LONGKI TERON
|
()
|
|
95
|
LUMBAJONG
|
AS-19-003-001-114/11087
(No Panchayat)
|
0419003000NRG23241020220260544
|
24/10/2022
|
PRODIP TIMUNG
|
0419003WL017627
|
PRODIP TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882516
|
|
PRODIP TIMUNG
|
()
|
|
96
|
LUMBAJONG
|
AS-19-003-001-114/1175
(No Panchayat)
|
0419003000NRG23241020220260548
|
24/10/2022
|
BIMOLA TERANGPI
|
0419003WL017627
|
BIMOLA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882385
|
|
BIMOLA TERANGPI
|
()
|
|
97
|
LUMBAJONG
|
AS-19-003-001-114/253
(No Panchayat)
|
0419003000NRG23241020220260550
|
24/10/2022
|
KLIRDAP KILLINGPI
|
0419003WL017627
|
KLIRDAP KILLINGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882460
|
|
KLIRDAP KILLINGPI
|
()
|
|
98
|
LUMBAJONG
|
AS-19-003-001-114/262
(No Panchayat)
|
0419003000NRG23241020220260551
|
24/10/2022
|
KUNGRI ENGTIPI
|
0419003WL017627
|
KUNGRI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882551
|
|
KUNGRI ENGTIPI
|
()
|
|
99
|
LUMBAJONG
|
AS-19-003-001-114/265
(No Panchayat)
|
0419003000NRG23241020220260552
|
24/10/2022
|
FLORIDA TERONPI
|
0419003WL017627
|
FLORIDA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882456
|
|
FLORIDA TERONPI
|
()
|
|
100
|
LUMBAJONG
|
AS-19-003-001-118/20974
(No Panchayat)
|
0419003000NRG23241020220261195
|
24/10/2022
|
REBICCA ENGHIPI
|
0419003WL017695
|
REBICCA ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882637
|
|
REBICCA ENGHIPI
|
()
|
|
101
|
LUMBAJONG
|
AS-19-003-001-118/3451
(No Panchayat)
|
0419003000NRG23241020220261196
|
24/10/2022
|
HEMARI ENGHI
|
0419003WL017695
|
HEMARI ENGHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882642
|
|
HEMARI ENGHI
|
()
|
|
102
|
LUMBAJONG
|
AS-19-003-001-128/111
(No Panchayat)
|
0419003000NRG23241020220260605
|
24/10/2022
|
SANIA DEVI
|
0419003WL017634
|
SANIA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882723
|
|
SANIA DEVI
|
()
|
|
103
|
LUMBAJONG
|
AS-19-003-001-128/112
(No Panchayat)
|
0419003000NRG23241020220260606
|
24/10/2022
|
RAMBHA DEVI
|
0419003WL017634
|
RAMBHA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882720
|
|
RAMBHA DEVI
|
()
|
|
104
|
LUMBAJONG
|
AS-19-003-001-128/113
(No Panchayat)
|
0419003000NRG23241020220260607
|
24/10/2022
|
PRAMILA DEVI
|
0419003WL017634
|
PRAMILA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882722
|
|
PRAMILA DEVI
|
()
|
|
105
|
LUMBAJONG
|
AS-19-003-001-128/114
(No Panchayat)
|
0419003000NRG23241020220260608
|
24/10/2022
|
RADHIKA KUMARI CHAUHAN
|
0419003WL017634
|
RADHIKA KUMARI CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882923
|
|
RADHIKA KUMARI CHAUHAN
|
()
|
|
106
|
LUMBAJONG
|
AS-19-003-001-128/116
(No Panchayat)
|
0419003000NRG23241020220260609
|
24/10/2022
|
SURESH DAS
|
0419003WL017634
|
SURESH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882724
|
|
SURESH DAS
|
()
|
|
107
|
LUMBAJONG
|
AS-19-003-001-128/117
(No Panchayat)
|
0419003000NRG23241020220260610
|
24/10/2022
|
RASHMI KUMARI VERMA
|
0419003WL017634
|
RASHMI KUMARI VERMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882718
|
|
RASHMI KUMARI VERMA
|
()
|
|
108
|
LUMBAJONG
|
AS-19-003-001-128/118
(No Panchayat)
|
0419003000NRG23241020220260611
|
24/10/2022
|
RAJKUMARI DEVI
|
0419003WL017634
|
RAJKUMARI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882719
|
|
RAJKUMARI DEVI
|
()
|
|
109
|
LUMBAJONG
|
AS-19-003-001-128/119
(No Panchayat)
|
0419003000NRG23241020220260612
|
24/10/2022
|
SIMA MITRA
|
0419003WL017634
|
SIMA MITRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882402
|
|
SIMA MITRA
|
()
|
|
110
|
LUMBAJONG
|
AS-19-003-001-128/120
(No Panchayat)
|
0419003000NRG23241020220260613
|
24/10/2022
|
BIDYABATI DEVI
|
0419003WL017634
|
BIDYABATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882401
|
|
BIDYABATI DEVI
|
()
|
|
111
|
LUMBAJONG
|
AS-19-003-001-128/123
(No Panchayat)
|
0419003000NRG23241020220260614
|
24/10/2022
|
BIDAUTI RAJBHOR
|
0419003WL017634
|
BIDAUTI RAJBHOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882721
|
|
BIDAUTI RAJBHOR
|
()
|
|
112
|
LUMBAJONG
|
AS-19-003-001-128/1241
(No Panchayat)
|
0419003000NRG23241020220260736
|
24/10/2022
|
LONGKRANG TISSO
|
0419003WL017644
|
LONGKRANG TISSO
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029882512
|
|
LONGKRANG TISSO
|
()
|
|
113
|
LUMBAJONG
|
AS-19-003-001-135/1149
(No Panchayat)
|
0419003000NRG23241020220260900
|
24/10/2022
|
KABON BEYPI
|
0419003WL017662
|
KABON BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029883004
|
|
KABON BEYPI
|
()
|
|
114
|
LUMBAJONG
|
AS-19-003-001-135/1176
(No Panchayat)
|
0419003000NRG23241020220261077
|
24/10/2022
|
DHANESWAR BEY
|
0419003WL017680
|
DHANESWAR BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882804
|
|
DHANESWAR BEY
|
()
|
|
115
|
LUMBAJONG
|
AS-19-003-001-135/1346
(No Panchayat)
|
0419003000NRG23241020220260901
|
24/10/2022
|
ROJONI BEYPI
|
0419003WL017662
|
ROJONI BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882407
|
|
ROJONI BEYPI
|
()
|
|
116
|
LUMBAJONG
|
AS-19-003-001-135/3215
(No Panchayat)
|
0419003000NRG23241020220260864
|
24/10/2022
|
LONGKIRI ENGHI
|
0419003WL017658
|
LONGKIRI ENGHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029883028
|
|
LONGKIRI ENGHI
|
()
|
|
117
|
LUMBAJONG
|
AS-19-003-001-135/34451
(No Panchayat)
|
0419003000NRG23241020220260909
|
24/10/2022
|
HARSING PHANGCHO
|
0419003WL017663
|
HARSING PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882705
|
|
HARSING PHANGCHO
|
()
|
|
118
|
LUMBAJONG
|
AS-19-003-001-135/34494
(No Panchayat)
|
0419003000NRG23241020220260865
|
24/10/2022
|
Kadom Tokbipi
|
0419003WL017658
|
Kadom Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882671
|
|
Kadom Tokbipi
|
()
|
|
119
|
LUMBAJONG
|
AS-19-003-001-135/34618
(No Panchayat)
|
0419003000NRG23241020220260866
|
24/10/2022
|
Kare Teronpi
|
0419003WL017658
|
Kare Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882938
|
|
Kare Teronpi
|
()
|
|
120
|
LUMBAJONG
|
AS-19-003-001-135/908
(No Panchayat)
|
0419003000NRG23241020220260903
|
24/10/2022
|
MONGAL SING BEY
|
0419003WL017662
|
MONGAL SING BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882902
|
|
MONGAL SING BEY
|
()
|
|
121
|
LUMBAJONG
|
AS-19-003-001-135/908
(No Panchayat)
|
0419003000NRG23241020220260902
|
24/10/2022
|
Mr. SIKARI BEY
|
0419003WL017662
|
Mr. SIKARI BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882406
|
|
Mr. SIKARI BEY
|
()
|
|
122
|
LUMBAJONG
|
AS-19-003-001-135/912
(No Panchayat)
|
0419003000NRG23241020220260905
|
24/10/2022
|
LONGSAR TIMUNG
|
0419003WL017662
|
LONGSAR TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882674
|
|
LONGSAR TIMUNG
|
()
|
|
123
|
LUMBAJONG
|
AS-19-003-001-135/923
(No Panchayat)
|
0419003000NRG23241020220260894
|
24/10/2022
|
RAJEN RONGHANG
|
0419003WL017661
|
RAJEN RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882828
|
|
RAJEN RONGHANG
|
()
|
|
124
|
LUMBAJONG
|
AS-19-003-001-135/927
(No Panchayat)
|
0419003000NRG23241020220260895
|
24/10/2022
|
Mr. SONJOY TERANG
|
0419003WL017661
|
Mr. SONJOY TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882901
|
|
Mr. SONJOY TERANG
|
()
|
|
125
|
LUMBAJONG
|
AS-19-003-001-137/17412
(No Panchayat)
|
0419003000NRG23241020220260977
|
24/10/2022
|
PREM CHETRY
|
0419003WL017670
|
PREM CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882605
|
|
PREM CHETRY
|
()
|
|
126
|
LUMBAJONG
|
AS-19-003-001-141/3361
(No Panchayat)
|
0419003000NRG23241020220260555
|
24/10/2022
|
JITEN TIMUNG
|
0419003WL017627
|
JITEN TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882645
|
|
JITEN TIMUNG
|
()
|
|
127
|
LUMBAJONG
|
AS-19-003-001-141/33825
(No Panchayat)
|
0419003000NRG23241020220260556
|
24/10/2022
|
JULISON TERANG
|
0419003WL017627
|
JULISON TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882636
|
|
JULISON TERANG
|
()
|
|
128
|
LUMBAJONG
|
AS-19-003-001-141/882
(No Panchayat)
|
0419003000NRG23241020220260557
|
24/10/2022
|
CHANDRA SING TERANG
|
0419003WL017627
|
CHANDRA SING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882646
|
|
CHANDRA SING TERANG
|
()
|
|
129
|
LUMBAJONG
|
AS-19-003-001-148/11325
(No Panchayat)
|
0419003000NRG23241020220261197
|
24/10/2022
|
MONGOL SING TERON
|
0419003WL017695
|
MONGOL SING TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882644
|
|
MONGOL SING TERON
|
()
|
|
130
|
LUMBAJONG
|
AS-19-003-001-148/1683
(No Panchayat)
|
0419003000NRG23241020220261198
|
24/10/2022
|
RAJEN BEY
|
0419003WL017695
|
RAJEN BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029883011
|
|
RAJEN BEY
|
()
|
|
131
|
LUMBAJONG
|
AS-19-003-001-148/33872
(No Panchayat)
|
0419003000NRG23241020220261199
|
24/10/2022
|
AMPHU RONGPIPI
|
0419003WL017695
|
AMPHU RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1356
|
1356
|
Processed
|
01/11/2022
|
|
6029882648
|
|
AMPHU RONGPIPI
|
()
|
|
132
|
LUMBAJONG
|
AS-19-003-001-148/8022
(No Panchayat)
|
0419003000NRG23241020220261200
|
24/10/2022
|
MIRA TERANGPI
|
0419003WL017695
|
MIRA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1356
|
1356
|
Processed
|
01/11/2022
|
|
6029883007
|
|
MIRA TERANGPI
|
()
|
|
133
|
LUMBAJONG
|
AS-19-003-001-148/879
(No Panchayat)
|
0419003000NRG23241020220261201
|
24/10/2022
|
PRODIP ENGHI
|
0419003WL017695
|
PRODIP ENGHI
|
00029
|
PUNB0RRBAGB
|
1356
|
1356
|
Processed
|
01/11/2022
|
|
6029883013
|
|
PRODIP ENGHI
|
()
|
|
134
|
LUMBAJONG
|
AS-19-003-001-158/5567
(No Panchayat)
|
0419003000NRG23241020220260953
|
24/10/2022
|
KARENG BEYPI
|
0419003WL017668
|
KARENG BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882630
|
|
KARENG BEYPI
|
()
|
|
135
|
LUMBAJONG
|
AS-19-003-001-158/5569
(No Panchayat)
|
0419003000NRG23241020220260954
|
24/10/2022
|
BABU TISSO
|
0419003WL017668
|
BABU TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882771
|
|
BABU TISSO
|
()
|
|
136
|
LUMBAJONG
|
AS-19-003-001-158/5571
(No Panchayat)
|
0419003000NRG23241020220260942
|
24/10/2022
|
MILI TIMUNGPI
|
0419003WL017667
|
MILI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882530
|
|
MILI TIMUNGPI
|
()
|
|
137
|
LUMBAJONG
|
AS-19-003-001-159/5566
(No Panchayat)
|
0419003000NRG23241020220261060
|
24/10/2022
|
SIKA KRAMSAPI
|
0419003WL017679
|
SIKA KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882864
|
|
SIKA KRAMSAPI
|
()
|
|
138
|
LUMBAJONG
|
AS-19-003-001-159/5568
(No Panchayat)
|
0419003000NRG23241020220260943
|
24/10/2022
|
SARTHE TIMUNG
|
0419003WL017667
|
SARTHE TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882862
|
|
SARTHE TIMUNG
|
()
|
|
139
|
LUMBAJONG
|
AS-19-003-001-159/5575
(No Panchayat)
|
0419003000NRG23241020220261022
|
24/10/2022
|
BABUSING TERON
|
0419003WL017674
|
BABUSING TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882772
|
|
BABUSING TERON
|
()
|
|
140
|
LUMBAJONG
|
AS-19-003-001-159/6410
(No Panchayat)
|
0419003000NRG23241020220260955
|
24/10/2022
|
KAKRUNG PHANGCHOPI
|
0419003WL017668
|
KAKRUNG PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882932
|
|
KAKRUNG PHANGCHOPI
|
()
|
|
141
|
LUMBAJONG
|
AS-19-003-001-161/2561
(No Panchayat)
|
0419003000NRG23241020220260758
|
24/10/2022
|
RENU TISSOPI
|
0419003WL017647
|
RENU TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882574
|
|
RENU TISSOPI
|
()
|
|
142
|
LUMBAJONG
|
AS-19-003-001-161/8095
(No Panchayat)
|
0419003000NRG23241020220260760
|
24/10/2022
|
BINA TISSOPI
|
0419003WL017647
|
BINA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882575
|
|
BINA TISSOPI
|
()
|
|
143
|
LUMBAJONG
|
AS-19-003-001-161/8095
(No Panchayat)
|
0419003000NRG23241020220260759
|
24/10/2022
|
MOMIN RONGPHAR
|
0419003WL017647
|
MOMIN RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882581
|
|
MOMIN RONGPHAR
|
()
|
|
144
|
LUMBAJONG
|
AS-19-003-001-163/6801
(No Panchayat)
|
0419003000NRG23241020220260515
|
24/10/2022
|
DHON SING TERANG
|
0419003WL017625
|
DHON SING TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882390
|
|
DHON SING TERANG
|
()
|
|
145
|
LUMBAJONG
|
AS-19-003-001-163/6817
(No Panchayat)
|
0419003000NRG23241020220260516
|
24/10/2022
|
AJANTA TERANGPI
|
0419003WL017625
|
AJANTA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882934
|
|
AJANTA TERANGPI
|
()
|
|
146
|
LUMBAJONG
|
AS-19-003-001-163/6818
(No Panchayat)
|
0419003000NRG23241020220260517
|
24/10/2022
|
SIKA TERANGPI
|
0419003WL017625
|
SIKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882384
|
|
SIKA TERANGPI
|
()
|
|
147
|
LUMBAJONG
|
AS-19-003-001-169/1243
(No Panchayat)
|
0419003000NRG23241020220260841
|
24/10/2022
|
HABARADI KEMPRAI
|
0419003WL017656
|
HABARADI KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882710
|
|
HABARADI KEMPRAI
|
()
|
|
148
|
LUMBAJONG
|
AS-19-003-001-169/1244
(No Panchayat)
|
0419003000NRG23241020220260842
|
24/10/2022
|
AJIT DAULAGUPHU
|
0419003WL017656
|
AJIT DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882711
|
|
AJIT DAULAGUPHU
|
()
|
|
149
|
LUMBAJONG
|
AS-19-003-001-169/34539
(No Panchayat)
|
0419003000NRG23241020220260816
|
24/10/2022
|
MITHIA SING DOLAGOPHU
|
0419003WL017654
|
MITHIA SING DOLAGOPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882779
|
|
MITHIA SING DOLAGOPHU
|
()
|
|
150
|
LUMBAJONG
|
AS-19-003-001-169/34561
(No Panchayat)
|
0419003000NRG23241020220260817
|
24/10/2022
|
DHONBISON JALOGOPHU
|
0419003WL017654
|
DHONBISON JALOGOPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882777
|
|
DHONBISON JALOGOPHU
|
()
|
|
151
|
LUMBAJONG
|
AS-19-003-001-169/6662
(No Panchayat)
|
0419003000NRG23241020220261004
|
24/10/2022
|
KANAI DAS
|
0419003WL017673
|
KANAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882729
|
|
KANAI DAS
|
()
|
|
152
|
LUMBAJONG
|
AS-19-003-001-174/52
(No Panchayat)
|
0419003000NRG23241020220261023
|
24/10/2022
|
MOINA TERONPI
|
0419003WL017674
|
MOINA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882973
|
|
MOINA TERONPI
|
()
|
|
153
|
LUMBAJONG
|
AS-19-003-001-174/9876
(No Panchayat)
|
0419003000NRG23241020220260737
|
24/10/2022
|
BARIN INGTI
|
0419003WL017644
|
BARIN INGTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029882505
|
|
BARIN INGTI
|
()
|
|
154
|
LUMBAJONG
|
AS-19-003-001-176/1
(No Panchayat)
|
0419003000NRG23241020220260844
|
24/10/2022
|
Mrs. DESHARUNG DAULAGUPHU
|
0419003WL017656
|
Mrs. DESHARUNG DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882414
|
|
Mrs. DESHARUNG DAULAGUPHU
|
()
|
|
155
|
LUMBAJONG
|
AS-19-003-001-176/10
(No Panchayat)
|
0419003000NRG23241020220260845
|
24/10/2022
|
Mr. ROBESH DAULAGAPU
|
0419003WL017656
|
Mr. ROBESH DAULAGAPU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882676
|
|
Mr. ROBESH DAULAGAPU
|
()
|
|
156
|
LUMBAJONG
|
AS-19-003-001-176/100
(No Panchayat)
|
0419003000NRG23241020220260818
|
24/10/2022
|
ROHIT DAULAGOPHU
|
0419003WL017654
|
ROHIT DAULAGOPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882949
|
|
ROHIT DAULAGOPHU
|
()
|
|
157
|
LUMBAJONG
|
AS-19-003-001-176/101
(No Panchayat)
|
0419003000NRG23241020220260819
|
24/10/2022
|
LOPAIDI DAULAGUPHU
|
0419003WL017654
|
LOPAIDI DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882677
|
|
LOPAIDI DAULAGUPHU
|
()
|
|
158
|
LUMBAJONG
|
AS-19-003-001-176/108
(No Panchayat)
|
0419003000NRG23241020220260820
|
24/10/2022
|
MALAIRUNG DAULAGUPHU
|
0419003WL017654
|
MALAIRUNG DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882681
|
|
MALAIRUNG DAULAGUPHU
|
()
|
|
159
|
LUMBAJONG
|
AS-19-003-001-176/11
(No Panchayat)
|
0419003000NRG23241020220260846
|
24/10/2022
|
Mr. ROMON DAULAGUPHU
|
0419003WL017656
|
Mr. ROMON DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882776
|
|
Mr. ROMON DAULAGUPHU
|
()
|
|
160
|
LUMBAJONG
|
AS-19-003-001-176/110
(No Panchayat)
|
0419003000NRG23241020220260821
|
24/10/2022
|
SANGITA DAULAGUPHU
|
0419003WL017654
|
SANGITA DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882678
|
|
SANGITA DAULAGUPHU
|
()
|
|
161
|
LUMBAJONG
|
AS-19-003-001-176/113
(No Panchayat)
|
0419003000NRG23241020220260822
|
24/10/2022
|
BARADI LANGTHASA
|
0419003WL017654
|
BARADI LANGTHASA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882948
|
|
BARADI LANGTHASA
|
()
|
|
162
|
LUMBAJONG
|
AS-19-003-001-176/114
(No Panchayat)
|
0419003000NRG23241020220260823
|
24/10/2022
|
PAICHARONG DAULAGUPHU
|
0419003WL017654
|
PAICHARONG DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882900
|
|
PAICHARONG DAULAGUPHU
|
()
|
|
163
|
LUMBAJONG
|
AS-19-003-001-176/118
(No Panchayat)
|
0419003000NRG23241020220260824
|
24/10/2022
|
DEKHARING DAULAGAPHU
|
0419003WL017654
|
DEKHARING DAULAGAPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882899
|
|
DEKHARING DAULAGAPHU
|
()
|
|
164
|
LUMBAJONG
|
AS-19-003-001-176/121
(No Panchayat)
|
0419003000NRG23241020220260825
|
24/10/2022
|
HOLITHA DAULAGUPHU
|
0419003WL017654
|
HOLITHA DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882897
|
|
HOLITHA DAULAGUPHU
|
()
|
|
165
|
LUMBAJONG
|
AS-19-003-001-176/122
(No Panchayat)
|
0419003000NRG23241020220260826
|
24/10/2022
|
SANGITA DAULAGAPHU
|
0419003WL017654
|
SANGITA DAULAGAPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882898
|
|
SANGITA DAULAGAPHU
|
()
|
|
166
|
LUMBAJONG
|
AS-19-003-001-176/15472
(No Panchayat)
|
0419003000NRG23241020220261105
|
24/10/2022
|
LAXMI DAULAGUPHU
|
0419003WL017683
|
LAXMI DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882420
|
|
LAXMI DAULAGUPHU
|
()
|
|
167
|
LUMBAJONG
|
AS-19-003-001-176/2642
(No Panchayat)
|
0419003000NRG23241020220260827
|
24/10/2022
|
Mr. BALDEV DAULAGOPHU
|
0419003WL017654
|
Mr. BALDEV DAULAGOPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882775
|
|
Mr. BALDEV DAULAGOPHU
|
()
|
|
168
|
LUMBAJONG
|
AS-19-003-001-176/2647
(No Panchayat)
|
0419003000NRG23241020220261106
|
24/10/2022
|
Mr. AMBILAL LANGTHASA
|
0419003WL017684
|
Mr. AMBILAL LANGTHASA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882778
|
|
Mr. AMBILAL LANGTHASA
|
()
|
|
169
|
LUMBAJONG
|
AS-19-003-001-176/2648
(No Panchayat)
|
0419003000NRG23241020220260828
|
24/10/2022
|
Purika Daulaguphu
|
0419003WL017654
|
Purika Daulaguphu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882687
|
|
Purika Daulaguphu
|
()
|
|
170
|
LUMBAJONG
|
AS-19-003-001-176/2657
(No Panchayat)
|
0419003000NRG23241020220260829
|
24/10/2022
|
Mr. YAMSANON DAULAGUPHU
|
0419003WL017654
|
Mr. YAMSANON DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882404
|
|
Mr. YAMSANON DAULAGUPHU
|
()
|
|
171
|
LUMBAJONG
|
AS-19-003-001-190/15539
(No Panchayat)
|
0419003000NRG23241020220260594
|
24/10/2022
|
Mrs. MINA TIMUNGPI
|
0419003WL017633
|
Mrs. MINA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882594
|
|
Mrs. MINA TIMUNGPI
|
()
|
|
172
|
LUMBAJONG
|
AS-19-003-001-190/17624
(No Panchayat)
|
0419003000NRG23241020220260595
|
24/10/2022
|
Mrs. REENA BEYPI
|
0419003WL017633
|
Mrs. REENA BEYPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882600
|
|
Mrs. REENA BEYPI
|
()
|
|
173
|
LUMBAJONG
|
AS-19-003-001-190/18401
(No Panchayat)
|
0419003000NRG23241020220260596
|
24/10/2022
|
SMT MALOTI TERANGPI
|
0419003WL017633
|
SMT MALOTI TERANGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882599
|
|
SMT MALOTI TERANGPI
|
()
|
|
174
|
LUMBAJONG
|
AS-19-003-001-190/18403
(No Panchayat)
|
0419003000NRG23241020220260711
|
24/10/2022
|
Mrs. KAHAN TIMUNGPI
|
0419003WL017642
|
Mrs. KAHAN TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882598
|
|
Mrs. KAHAN TIMUNGPI
|
()
|
|
175
|
LUMBAJONG
|
AS-19-003-001-190/18406
(No Panchayat)
|
0419003000NRG23241020220260597
|
24/10/2022
|
Mrs. RENGMAI ENGLENGPI
|
0419003WL017633
|
Mrs. RENGMAI ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882603
|
|
Mrs. RENGMAI ENGLENGPI
|
()
|
|
176
|
LUMBAJONG
|
AS-19-003-001-190/18500
(No Panchayat)
|
0419003000NRG23241020220260715
|
24/10/2022
|
Mr. SING RONGPHAR
|
0419003WL017642
|
Mr. SING RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882398
|
|
Mr. SING RONGPHAR
|
()
|
|
177
|
LUMBAJONG
|
AS-19-003-001-190/18802
(No Panchayat)
|
0419003000NRG23241020220260678
|
24/10/2022
|
BASAPI TERONPI
|
0419003WL017640
|
BASAPI TERONPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029882858
|
|
BASAPI TERONPI
|
()
|
|
178
|
LUMBAJONG
|
AS-19-003-001-190/18803
(No Panchayat)
|
0419003000NRG23241020220260716
|
24/10/2022
|
Mr. SRI LONGKI RONGPHAR
|
0419003WL017642
|
Mr. SRI LONGKI RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882652
|
|
Mr. SRI LONGKI RONGPHAR
|
()
|
|
179
|
LUMBAJONG
|
AS-19-003-001-190/18805
(No Panchayat)
|
0419003000NRG23241020220260598
|
24/10/2022
|
SIKA TERANGPI
|
0419003WL017633
|
SIKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882654
|
|
SIKA TERANGPI
|
()
|
|
180
|
LUMBAJONG
|
AS-19-003-001-190/18808
(No Panchayat)
|
0419003000NRG23241020220260638
|
24/10/2022
|
Mr. BABU ENGTI
|
0419003WL017637
|
Mr. BABU ENGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882596
|
|
Mr. BABU ENGTI
|
()
|
|
181
|
LUMBAJONG
|
AS-19-003-001-190/1961
(No Panchayat)
|
0419003000NRG23241020220260520
|
24/10/2022
|
Rinuka Enghipi
|
0419003WL017625
|
Rinuka Enghipi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882379
|
|
Rinuka Enghipi
|
()
|
|
182
|
LUMBAJONG
|
AS-19-003-001-190/1963
(No Panchayat)
|
0419003000NRG23241020220260522
|
24/10/2022
|
Hunmili Ronghangpi
|
0419003WL017625
|
Hunmili Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882377
|
|
Hunmili Ronghangpi
|
()
|
|
183
|
LUMBAJONG
|
AS-19-003-001-190/1964
(No Panchayat)
|
0419003000NRG23241020220260523
|
24/10/2022
|
Purnima Terangpi
|
0419003WL017625
|
Purnima Terangpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882448
|
|
Purnima Terangpi
|
()
|
|
184
|
LUMBAJONG
|
AS-19-003-001-190/212
(No Panchayat)
|
0419003000NRG23241020220260652
|
24/10/2022
|
Mrs. PHUDANG TERANGPI
|
0419003WL017638
|
Mrs. PHUDANG TERANGPI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029882440
|
|
Mrs. PHUDANG TERANGPI
|
()
|
|
185
|
LUMBAJONG
|
AS-19-003-001-190/4131
(No Panchayat)
|
0419003000NRG23241020220260680
|
24/10/2022
|
SABITA RAI
|
0419003WL017640
|
SABITA RAI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029882395
|
|
SABITA RAI
|
()
|
|
186
|
LUMBAJONG
|
AS-19-003-001-190/5683
(No Panchayat)
|
0419003000NRG23241020220260600
|
24/10/2022
|
Mrs. BASAPI TERANGPI
|
0419003WL017633
|
Mrs. BASAPI TERANGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882604
|
|
Mrs. BASAPI TERANGPI
|
()
|
|
187
|
LUMBAJONG
|
AS-19-003-001-190/5834
(No Panchayat)
|
0419003000NRG23241020220260653
|
24/10/2022
|
MONGOL SING TOKBI
|
0419003WL017638
|
MONGOL SING TOKBI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882672
|
|
MONGOL SING TOKBI
|
()
|
|
188
|
LUMBAJONG
|
AS-19-003-001-190/5890
(No Panchayat)
|
0419003000NRG23241020220260640
|
24/10/2022
|
SIKA RONGHANGPI
|
0419003WL017637
|
SIKA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882659
|
|
SIKA RONGHANGPI
|
()
|
|
189
|
LUMBAJONG
|
AS-19-003-001-190/700
(No Panchayat)
|
0419003000NRG23241020220260719
|
24/10/2022
|
KARENG RONGHANGPI
|
0419003WL017642
|
KARENG RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882946
|
|
KARENG RONGHANGPI
|
()
|
|
190
|
LUMBAJONG
|
AS-19-003-001-194/102
(No Panchayat)
|
0419003000NRG23241020220260720
|
24/10/2022
|
KHOYA TIMUNG
|
0419003WL017642
|
KHOYA TIMUNG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882691
|
|
KHOYA TIMUNG
|
()
|
|
191
|
LUMBAJONG
|
AS-19-003-001-194/214
(No Panchayat)
|
0419003000NRG23241020220260686
|
24/10/2022
|
PHUDANG TERONPI
|
0419003WL017640
|
PHUDANG TERONPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029882463
|
|
PHUDANG TERONPI
|
()
|
|
192
|
LUMBAJONG
|
AS-19-003-001-194/215
(No Panchayat)
|
0419003000NRG23241020220260721
|
24/10/2022
|
RENUKA BEYPI
|
0419003WL017642
|
RENUKA BEYPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882515
|
|
RENUKA BEYPI
|
()
|
|
193
|
LUMBAJONG
|
AS-19-003-001-194/2317
(No Panchayat)
|
0419003000NRG23241020220260687
|
24/10/2022
|
SODAR INGHIPI
|
0419003WL017640
|
SODAR INGHIPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029882855
|
|
SODAR INGHIPI
|
()
|
|
194
|
LUMBAJONG
|
AS-19-003-001-196/106
(No Panchayat)
|
0419003000NRG23241020220260847
|
24/10/2022
|
Mr. SHER BAHADUR THAPA
|
0419003WL017657
|
Mr. SHER BAHADUR THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882499
|
|
Mr. SHER BAHADUR THAPA
|
()
|
|
195
|
LUMBAJONG
|
AS-19-003-001-196/19107
(No Panchayat)
|
0419003000NRG23241020220260852
|
24/10/2022
|
Mrs. RUPA MAYA CHETRY
|
0419003WL017657
|
Mrs. RUPA MAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882665
|
|
Mrs. RUPA MAYA CHETRY
|
()
|
|
196
|
LUMBAJONG
|
AS-19-003-001-196/20541
(No Panchayat)
|
0419003000NRG23241020220260858
|
24/10/2022
|
MR. HARI BAHADUR SARMA
|
0419003WL017657
|
MR. HARI BAHADUR SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882660
|
|
MR. HARI BAHADUR SARMA
|
()
|
|
197
|
LUMBAJONG
|
AS-19-003-001-196/5028
(No Panchayat)
|
0419003000NRG23241020220260860
|
24/10/2022
|
THAKUR PRASAD SARMA
|
0419003WL017657
|
THAKUR PRASAD SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882628
|
|
THAKUR PRASAD SARMA
|
()
|
|
198
|
LUMBAJONG
|
AS-19-003-001-196/5033
(No Panchayat)
|
0419003000NRG23241020220260861
|
24/10/2022
|
Mr. DINDYAL GOWALA
|
0419003WL017657
|
Mr. DINDYAL GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882587
|
|
Mr. DINDYAL GOWALA
|
()
|
|
199
|
LUMBAJONG
|
AS-19-003-001-201/223
(No Panchayat)
|
0419003000NRG23241020220260944
|
24/10/2022
|
Mrs. BASANTI RONGPIPI
|
0419003WL017667
|
Mrs. BASANTI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882863
|
|
Mrs. BASANTI RONGPIPI
|
()
|
|
200
|
LUMBAJONG
|
AS-19-003-001-201/34692
(No Panchayat)
|
0419003000NRG23241020220260945
|
24/10/2022
|
Urmila Terangpi
|
0419003WL017667
|
Urmila Terangpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882869
|
|
Urmila Terangpi
|
()
|
|
201
|
LUMBAJONG
|
AS-19-003-001-201/34695
(No Panchayat)
|
0419003000NRG23241020220260946
|
24/10/2022
|
Dhansing Tisso
|
0419003WL017667
|
Dhansing Tisso
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882867
|
|
Dhansing Tisso
|
()
|
|
202
|
LUMBAJONG
|
AS-19-003-001-201/34697
(No Panchayat)
|
0419003000NRG23241020220260948
|
24/10/2022
|
Manai Beypi
|
0419003WL017667
|
Manai Beypi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882868
|
|
Manai Beypi
|
()
|
|
203
|
LUMBAJONG
|
AS-19-003-001-201/449
(No Panchayat)
|
0419003000NRG23241020220260994
|
24/10/2022
|
Mr.BHAKTA BAHADUR CHETRY
|
0419003WL017672
|
Mr.BHAKTA BAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882767
|
|
Mr.BHAKTA BAHADUR CHETRY
|
()
|
|
204
|
LUMBAJONG
|
AS-19-003-001-201/4795
(No Panchayat)
|
0419003000NRG23241020220260956
|
24/10/2022
|
SRI MONSING TERANG
|
0419003WL017668
|
SRI MONSING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882555
|
|
SRI MONSING TERANG
|
()
|
|
205
|
LUMBAJONG
|
AS-19-003-001-201/5238
(No Panchayat)
|
0419003000NRG23241020220260957
|
24/10/2022
|
Pheranke kramsa
|
0419003WL017668
|
Pheranke kramsa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882554
|
|
Pheranke kramsa
|
()
|
|
206
|
LUMBAJONG
|
AS-19-003-001-201/5271
(No Panchayat)
|
0419003000NRG23241020220260958
|
24/10/2022
|
MOHON TERANG
|
0419003WL017668
|
MOHON TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029883032
|
|
MOHON TERANG
|
()
|
|
207
|
LUMBAJONG
|
AS-19-003-001-201/6376
(No Panchayat)
|
0419003000NRG23241020220260959
|
24/10/2022
|
JEN SING TERANG
|
0419003WL017668
|
JEN SING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882773
|
|
JEN SING TERANG
|
()
|
|
208
|
LUMBAJONG
|
AS-19-003-001-201/6378
(No Panchayat)
|
0419003000NRG23241020220260960
|
24/10/2022
|
Khoya bey
|
0419003WL017668
|
Khoya bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882556
|
|
Khoya bey
|
()
|
|
209
|
LUMBAJONG
|
AS-19-003-001-201/7008
(No Panchayat)
|
0419003000NRG23241020220261024
|
24/10/2022
|
JERITA TERONPI
|
0419003WL017674
|
JERITA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882904
|
|
JERITA TERONPI
|
()
|
|
210
|
LUMBAJONG
|
AS-19-003-001-201/7786
(No Panchayat)
|
0419003000NRG23241020220261061
|
24/10/2022
|
BASAPI INGTIPI
|
0419003WL017679
|
BASAPI INGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882969
|
|
BASAPI INGTIPI
|
()
|
|
211
|
LUMBAJONG
|
AS-19-003-001-204/1250
(No Panchayat)
|
0419003000NRG23241020220260830
|
24/10/2022
|
BAKSRUNG DAULAGUPHU
|
0419003WL017654
|
BAKSRUNG DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882970
|
|
BAKSRUNG DAULAGUPHU
|
()
|
|
212
|
LUMBAJONG
|
AS-19-003-001-206/4
(No Panchayat)
|
0419003000NRG23241020220261145
|
24/10/2022
|
Joychola Thaosen
|
0419003WL017691
|
Joychola Thaosen
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882940
|
|
Joychola Thaosen
|
()
|
|
213
|
LUMBAJONG
|
AS-19-003-001-207/35030
(No Panchayat)
|
0419003000NRG23241020220261147
|
24/10/2022
|
JANAMJAY NABEN
|
0419003WL017691
|
JANAMJAY NABEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882894
|
|
JANAMJAY NABEN
|
()
|
|
214
|
LUMBAJONG
|
AS-19-003-001-207/35030
(No Panchayat)
|
0419003000NRG23241020220261146
|
24/10/2022
|
MRS. AMRITA NABEN
|
0419003WL017691
|
MRS. AMRITA NABEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882764
|
|
MRS. AMRITA NABEN
|
()
|
|
215
|
LUMBAJONG
|
AS-19-003-001-223/11
(No Panchayat)
|
0419003000NRG23241020220261005
|
24/10/2022
|
SINGLAL ROBIDAS
|
0419003WL017673
|
SINGLAL ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882824
|
|
SINGLAL ROBIDAS
|
()
|
|
216
|
LUMBAJONG
|
AS-19-003-001-223/1189
(No Panchayat)
|
0419003000NRG23241020220261109
|
24/10/2022
|
LOKHI DEVI CHAKMA
|
0419003WL017686
|
LOKHI DEVI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882878
|
|
LOKHI DEVI CHAKMA
|
()
|
|
217
|
LUMBAJONG
|
AS-19-003-001-223/1201
(No Panchayat)
|
0419003000NRG23241020220260949
|
24/10/2022
|
KABIN TERANGPI
|
0419003WL017667
|
KABIN TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029883030
|
|
KABIN TERANGPI
|
()
|
|
218
|
LUMBAJONG
|
AS-19-003-001-223/121
(No Panchayat)
|
0419003000NRG23241020220260919
|
24/10/2022
|
Borsing Engti
|
0419003WL017665
|
Borsing Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882860
|
|
Borsing Engti
|
()
|
|
219
|
LUMBAJONG
|
AS-19-003-001-223/123
(No Panchayat)
|
0419003000NRG23241020220260920
|
24/10/2022
|
Kajir Hansepi
|
0419003WL017665
|
Kajir Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882859
|
|
Kajir Hansepi
|
()
|
|
220
|
LUMBAJONG
|
AS-19-003-001-223/16
(No Panchayat)
|
0419003000NRG23241020220261112
|
24/10/2022
|
BANDANA GAUR
|
0419003WL017688
|
BANDANA GAUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882786
|
|
BANDANA GAUR
|
()
|
|
221
|
LUMBAJONG
|
AS-19-003-001-223/16
(No Panchayat)
|
0419003000NRG23241020220261111
|
24/10/2022
|
MR.KAMAL GAUDA
|
0419003WL017688
|
MR.KAMAL GAUDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882823
|
|
MR.KAMAL GAUDA
|
()
|
|
222
|
LUMBAJONG
|
AS-19-003-001-223/19835
(No Panchayat)
|
0419003000NRG23241020220260950
|
24/10/2022
|
JONA SING TIMUNG
|
0419003WL017667
|
JONA SING TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882765
|
|
JONA SING TIMUNG
|
()
|
|
223
|
LUMBAJONG
|
AS-19-003-001-223/2
(No Panchayat)
|
0419003000NRG23241020220261113
|
24/10/2022
|
Mr. PREM KUMAR GOUR
|
0419003WL017688
|
Mr. PREM KUMAR GOUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882944
|
|
Mr. PREM KUMAR GOUR
|
()
|
|
224
|
LUMBAJONG
|
AS-19-003-001-223/20
(No Panchayat)
|
0419003000NRG23241020220261114
|
24/10/2022
|
MR.SONSIP GOUR
|
0419003WL017688
|
MR.SONSIP GOUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882942
|
|
MR.SONSIP GOUR
|
()
|
|
225
|
LUMBAJONG
|
AS-19-003-001-223/20074
(No Panchayat)
|
0419003000NRG23241020220260978
|
24/10/2022
|
MRA. JESSY TERONPI
|
0419003WL017670
|
MRA. JESSY TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882590
|
|
MRA. JESSY TERONPI
|
()
|
|
226
|
LUMBAJONG
|
AS-19-003-001-223/28473
(No Panchayat)
|
0419003000NRG23241020220261025
|
24/10/2022
|
Jilat teronpi
|
0419003WL017674
|
Jilat teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882990
|
|
Jilat teronpi
|
()
|
|
227
|
LUMBAJONG
|
AS-19-003-001-223/31
(No Panchayat)
|
0419003000NRG23241020220261006
|
24/10/2022
|
Gonesh mahato
|
0419003WL017673
|
Gonesh mahato
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882704
|
|
Gonesh mahato
|
()
|
|
228
|
LUMBAJONG
|
AS-19-003-001-223/34
(No Panchayat)
|
0419003000NRG23241020220261148
|
24/10/2022
|
KOMAL SING BEY
|
0419003WL017691
|
KOMAL SING BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029883029
|
|
KOMAL SING BEY
|
()
|
|
229
|
LUMBAJONG
|
AS-19-003-001-223/34219
(No Panchayat)
|
0419003000NRG23241020220260995
|
24/10/2022
|
HARSING HANSE
|
0419003WL017672
|
HARSING HANSE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882634
|
|
HARSING HANSE
|
()
|
|
230
|
LUMBAJONG
|
AS-19-003-001-223/40
(No Panchayat)
|
0419003000NRG23241020220260996
|
24/10/2022
|
MR. CHETBAHADUR CHETRY
|
0419003WL017672
|
MR. CHETBAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882403
|
|
MR. CHETBAHADUR CHETRY
|
()
|
|
231
|
LUMBAJONG
|
AS-19-003-001-223/43
(No Panchayat)
|
0419003000NRG23241020220260997
|
24/10/2022
|
MR. TEK BAHADUR CHETRY
|
0419003WL017672
|
MR. TEK BAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882766
|
|
MR. TEK BAHADUR CHETRY
|
()
|
|
232
|
LUMBAJONG
|
AS-19-003-001-223/4790
(No Panchayat)
|
0419003000NRG23241020220260951
|
24/10/2022
|
Mr. HUKURAM BEY
|
0419003WL017667
|
Mr. HUKURAM BEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882770
|
|
Mr. HUKURAM BEY
|
()
|
|
233
|
LUMBAJONG
|
AS-19-003-001-223/5027
(No Panchayat)
|
0419003000NRG23241020220261149
|
24/10/2022
|
BORSING RONGHANG
|
0419003WL017691
|
BORSING RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029883036
|
|
BORSING RONGHANG
|
()
|
|
234
|
LUMBAJONG
|
AS-19-003-001-223/5763
(No Panchayat)
|
0419003000NRG23241020220261115
|
24/10/2022
|
SUBHABATI DEVI CHAUHAN
|
0419003WL017688
|
SUBHABATI DEVI CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882905
|
|
SUBHABATI DEVI CHAUHAN
|
()
|
|
235
|
LUMBAJONG
|
AS-19-003-001-223/5797
(No Panchayat)
|
0419003000NRG23241020220261117
|
24/10/2022
|
PARBATI DEVI
|
0419003WL017688
|
PARBATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882915
|
|
PARBATI DEVI
|
()
|
|
236
|
LUMBAJONG
|
AS-19-003-001-223/5797
(No Panchayat)
|
0419003000NRG23241020220261118
|
24/10/2022
|
SANJAY CHAUHAN
|
0419003WL017688
|
SANJAY CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882787
|
|
SANJAY CHAUHAN
|
()
|
|
237
|
LUMBAJONG
|
AS-19-003-001-223/6156
(No Panchayat)
|
0419003000NRG23241020220261126
|
24/10/2022
|
Koi Kripi
|
0419003WL017689
|
Koi Kripi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882871
|
|
Koi Kripi
|
()
|
|
238
|
LUMBAJONG
|
AS-19-003-001-223/6427
(No Panchayat)
|
0419003000NRG23241020220261007
|
24/10/2022
|
RAMANAND MAHATO
|
0419003WL017673
|
RAMANAND MAHATO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882925
|
|
RAMANAND MAHATO
|
()
|
|
239
|
LUMBAJONG
|
AS-19-003-001-239/6
(No Panchayat)
|
0419003000NRG23241020220260537
|
24/10/2022
|
Mrs. MAIPI BEYPI
|
0419003WL017626
|
Mrs. MAIPI BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882635
|
|
Mrs. MAIPI BEYPI
|
()
|
|
240
|
LUMBAJONG
|
AS-19-003-001-245/10
(No Panchayat)
|
0419003000NRG23241020220261127
|
24/10/2022
|
JITEN SINAR
|
0419003WL017689
|
JITEN SINAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882591
|
|
JITEN SINAR
|
()
|
|
241
|
LUMBAJONG
|
AS-19-003-001-252/1
(No Panchayat)
|
0419003000NRG23241020220260538
|
24/10/2022
|
MILINA TERANGPI
|
0419003WL017626
|
MILINA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882643
|
|
MILINA TERANGPI
|
()
|
|
242
|
LUMBAJONG
|
AS-19-003-001-252/12669
(No Panchayat)
|
0419003000NRG23241020220260539
|
24/10/2022
|
MRS. RENUKA TIMUNGPI
|
0419003WL017626
|
MRS. RENUKA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029883006
|
|
MRS. RENUKA TIMUNGPI
|
()
|
|
243
|
LUMBAJONG
|
AS-19-003-001-253/103
(No Panchayat)
|
0419003000NRG23241020220260768
|
24/10/2022
|
Mrs. BASAPI TERANGPI
|
0419003WL017648
|
Mrs. BASAPI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882717
|
|
Mrs. BASAPI TERANGPI
|
()
|
|
244
|
LUMBAJONG
|
AS-19-003-001-253/215
(No Panchayat)
|
0419003000NRG23241020220260769
|
24/10/2022
|
Mrs. RANI TERANGPI
|
0419003WL017648
|
Mrs. RANI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882388
|
|
Mrs. RANI TERANGPI
|
()
|
|
245
|
LUMBAJONG
|
AS-19-003-001-253/88
(No Panchayat)
|
0419003000NRG23241020220260623
|
24/10/2022
|
MRS PREMIKA BEYPI
|
0419003WL017635
|
MRS PREMIKA BEYPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882523
|
|
MRS PREMIKA BEYPI
|
()
|
|
246
|
LUMBAJONG
|
AS-19-003-001-257/28165
(No Panchayat)
|
0419003000NRG23241020220260641
|
24/10/2022
|
Mrs. MIRA RONGHANGPI
|
0419003WL017637
|
Mrs. MIRA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882397
|
|
Mrs. MIRA RONGHANGPI
|
()
|
|
247
|
LUMBAJONG
|
AS-19-003-001-259/777
(No Panchayat)
|
0419003000NRG23241020220261090
|
24/10/2022
|
SAR MILIK
|
0419003WL017681
|
SAR MILIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882618
|
|
SAR MILIK
|
()
|
|
248
|
LUMBAJONG
|
AS-19-003-001-274/20683
(No Panchayat)
|
0419003000NRG23241020220260642
|
24/10/2022
|
Mrs. KARE RONGHANGPI
|
0419003WL017637
|
Mrs. KARE RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882533
|
|
Mrs. KARE RONGHANGPI
|
()
|
|
249
|
LUMBAJONG
|
AS-19-003-001-280/10
(No Panchayat)
|
0419003000NRG23241020220261128
|
24/10/2022
|
MRS. KARIK TERANGPI
|
0419003WL017689
|
MRS. KARIK TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882933
|
|
MRS. KARIK TERANGPI
|
()
|
|
250
|
LUMBAJONG
|
AS-19-003-001-283/110
(No Panchayat)
|
0419003000NRG23241020220261078
|
24/10/2022
|
DHONI TERON
|
0419003WL017680
|
DHONI TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882609
|
|
DHONI TERON
|
()
|
|
251
|
LUMBAJONG
|
AS-19-003-001-283/1109
(No Panchayat)
|
0419003000NRG23241020220261041
|
24/10/2022
|
KAVE INGTIPI
|
0419003WL017678
|
KAVE INGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882543
|
|
KAVE INGTIPI
|
()
|
|
252
|
LUMBAJONG
|
AS-19-003-001-283/1110
(No Panchayat)
|
0419003000NRG23241020220261042
|
24/10/2022
|
MILI TERONPI
|
0419003WL017678
|
MILI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882617
|
|
MILI TERONPI
|
()
|
|
253
|
LUMBAJONG
|
AS-19-003-001-283/1111
(No Panchayat)
|
0419003000NRG23241020220261043
|
24/10/2022
|
ROHILA BEYPI
|
0419003WL017678
|
ROHILA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882459
|
|
ROHILA BEYPI
|
()
|
|
254
|
LUMBAJONG
|
AS-19-003-001-283/1114
(No Panchayat)
|
0419003000NRG23241020220261045
|
24/10/2022
|
BASAPI INGTIPI
|
0419003WL017678
|
BASAPI INGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029883040
|
|
BASAPI INGTIPI
|
()
|
|
255
|
LUMBAJONG
|
AS-19-003-001-283/1115
(No Panchayat)
|
0419003000NRG23241020220261046
|
24/10/2022
|
HENA INGTIPI
|
0419003WL017678
|
HENA INGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882631
|
|
HENA INGTIPI
|
()
|
|
256
|
LUMBAJONG
|
AS-19-003-001-283/1116
(No Panchayat)
|
0419003000NRG23241020220261047
|
24/10/2022
|
IRISH KATHARPI
|
0419003WL017678
|
IRISH KATHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882615
|
|
IRISH KATHARPI
|
()
|
|
257
|
LUMBAJONG
|
AS-19-003-001-283/1117
(No Panchayat)
|
0419003000NRG23241020220261048
|
24/10/2022
|
KASANG BEYPI
|
0419003WL017678
|
KASANG BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882626
|
|
KASANG BEYPI
|
()
|
|
258
|
LUMBAJONG
|
AS-19-003-001-283/1120
(No Panchayat)
|
0419003000NRG23241020220261029
|
24/10/2022
|
HOMSIRA ENGTIPI
|
0419003WL017677
|
HOMSIRA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882621
|
|
HOMSIRA ENGTIPI
|
()
|
|
259
|
LUMBAJONG
|
AS-19-003-001-283/1124
(No Panchayat)
|
0419003000NRG23241020220261049
|
24/10/2022
|
ROHILA TERANGPI
|
0419003WL017678
|
ROHILA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882602
|
|
ROHILA TERANGPI
|
()
|
|
260
|
LUMBAJONG
|
AS-19-003-001-283/1127
(No Panchayat)
|
0419003000NRG23241020220261030
|
24/10/2022
|
PHUDANG TERANGPI
|
0419003WL017677
|
PHUDANG TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882601
|
|
PHUDANG TERANGPI
|
()
|
|
261
|
LUMBAJONG
|
AS-19-003-001-283/117
(No Panchayat)
|
0419003000NRG23241020220261080
|
24/10/2022
|
KABON TERANGPI
|
0419003WL017680
|
KABON TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882458
|
|
KABON TERANGPI
|
()
|
|
262
|
LUMBAJONG
|
AS-19-003-001-283/2310
(No Panchayat)
|
0419003000NRG23241020220261031
|
24/10/2022
|
SERDIHUN TIMUNGPI
|
0419003WL017677
|
SERDIHUN TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029883039
|
|
SERDIHUN TIMUNGPI
|
()
|
|
263
|
LUMBAJONG
|
AS-19-003-001-283/2312
(No Panchayat)
|
0419003000NRG23241020220261050
|
24/10/2022
|
SAMPRI SINGNARPI
|
0419003WL017678
|
SAMPRI SINGNARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882616
|
|
SAMPRI SINGNARPI
|
()
|
|
264
|
LUMBAJONG
|
AS-19-003-001-283/2313
(No Panchayat)
|
0419003000NRG23241020220261032
|
24/10/2022
|
SEM ENGTI
|
0419003WL017677
|
SEM ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882557
|
|
SEM ENGTI
|
()
|
|
265
|
LUMBAJONG
|
AS-19-003-001-283/2316
(No Panchayat)
|
0419003000NRG23241020220261051
|
24/10/2022
|
MINUTI TOKBIPI
|
0419003WL017678
|
MINUTI TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882566
|
|
MINUTI TOKBIPI
|
()
|
|
266
|
LUMBAJONG
|
AS-19-003-001-283/2317
(No Panchayat)
|
0419003000NRG23241020220261033
|
24/10/2022
|
JERINA ENGTIPI
|
0419003WL017677
|
JERINA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882570
|
|
JERINA ENGTIPI
|
()
|
|
267
|
LUMBAJONG
|
AS-19-003-001-283/2318
(No Panchayat)
|
0419003000NRG23241020220261034
|
24/10/2022
|
BIBI TERANGPI
|
0419003WL017677
|
BIBI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882625
|
|
BIBI TERANGPI
|
()
|
|
268
|
LUMBAJONG
|
AS-19-003-001-283/2320
(No Panchayat)
|
0419003000NRG23241020220261035
|
24/10/2022
|
KARENG PHANGCHOPI
|
0419003WL017677
|
KARENG PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882571
|
|
KARENG PHANGCHOPI
|
()
|
|
269
|
LUMBAJONG
|
AS-19-003-001-283/2321
(No Panchayat)
|
0419003000NRG23241020220261036
|
24/10/2022
|
MEKRI RONGHANGPI
|
0419003WL017677
|
MEKRI RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882919
|
|
MEKRI RONGHANGPI
|
()
|
|
270
|
LUMBAJONG
|
AS-19-003-001-283/2322
(No Panchayat)
|
0419003000NRG23241020220261052
|
24/10/2022
|
PRIYA KATHARPI
|
0419003WL017678
|
PRIYA KATHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882661
|
|
PRIYA KATHARPI
|
()
|
|
271
|
LUMBAJONG
|
AS-19-003-001-283/2324
(No Panchayat)
|
0419003000NRG23241020220261053
|
24/10/2022
|
LOTIKA TERANGPI
|
0419003WL017678
|
LOTIKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882569
|
|
LOTIKA TERANGPI
|
()
|
|
272
|
LUMBAJONG
|
AS-19-003-001-283/2326
(No Panchayat)
|
0419003000NRG23241020220261037
|
24/10/2022
|
SUNITA RONGHANGPI
|
0419003WL017677
|
SUNITA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882918
|
|
SUNITA RONGHANGPI
|
()
|
|
273
|
LUMBAJONG
|
AS-19-003-001-283/2332
(No Panchayat)
|
0419003000NRG23241020220261055
|
24/10/2022
|
BASANTI TISSOPI
|
0419003WL017678
|
BASANTI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882558
|
|
BASANTI TISSOPI
|
()
|
|
274
|
LUMBAJONG
|
AS-19-003-001-283/2333
(No Panchayat)
|
0419003000NRG23241020220261056
|
24/10/2022
|
KABITA TERONPI
|
0419003WL017678
|
KABITA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882561
|
|
KABITA TERONPI
|
()
|
|
275
|
LUMBAJONG
|
AS-19-003-001-283/2334
(No Panchayat)
|
0419003000NRG23241020220261057
|
24/10/2022
|
REKHA RONGPIPI
|
0419003WL017678
|
REKHA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882565
|
|
REKHA RONGPIPI
|
()
|
|
276
|
LUMBAJONG
|
AS-19-003-001-283/5729
(No Panchayat)
|
0419003000NRG23241020220261081
|
24/10/2022
|
Protima Tokbipi
|
0419003WL017680
|
Protima Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882545
|
|
Protima Tokbipi
|
()
|
|
277
|
LUMBAJONG
|
AS-19-003-001-283/6420
(No Panchayat)
|
0419003000NRG23241020220261038
|
24/10/2022
|
ROSILIN PHANGCHOPI
|
0419003WL017677
|
ROSILIN PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882503
|
|
ROSILIN PHANGCHOPI
|
()
|
|
278
|
LUMBAJONG
|
AS-19-003-001-305/13312
(No Panchayat)
|
0419003000NRG23241020220260624
|
24/10/2022
|
SIKA BEYPI
|
0419003WL017635
|
SIKA BEYPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882462
|
|
SIKA BEYPI
|
()
|
|
279
|
LUMBAJONG
|
AS-19-003-001-305/6196
(No Panchayat)
|
0419003000NRG23241020220260625
|
24/10/2022
|
Dhonsing teron
|
0419003WL017635
|
Dhonsing teron
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882715
|
|
Dhonsing teron
|
()
|
|
280
|
LUMBAJONG
|
AS-19-003-001-308/22543
(No Panchayat)
|
0419003000NRG23241020220260526
|
24/10/2022
|
BIDOR RONGHANG
|
0419003WL017625
|
BIDOR RONGHANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029882441
|
|
BIDOR RONGHANG
|
()
|
|
281
|
LUMBAJONG
|
AS-19-003-001-308/23280
(No Panchayat)
|
0419003000NRG23241020220260626
|
24/10/2022
|
Mrs. HARVI TIMUNGPI
|
0419003WL017635
|
Mrs. HARVI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882443
|
|
Mrs. HARVI TIMUNGPI
|
()
|
|
282
|
LUMBAJONG
|
AS-19-003-001-308/6187
(No Panchayat)
|
0419003000NRG23241020220260527
|
24/10/2022
|
JEN SING TERON
|
0419003WL017625
|
JEN SING TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882387
|
|
JEN SING TERON
|
()
|
|
283
|
LUMBAJONG
|
AS-19-003-001-312/16760
(No Panchayat)
|
0419003000NRG23241020220260528
|
24/10/2022
|
ROBINA TERONPI
|
0419003WL017625
|
ROBINA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882391
|
|
ROBINA TERONPI
|
()
|
|
284
|
LUMBAJONG
|
AS-19-003-001-312/53
(No Panchayat)
|
0419003000NRG23241020220260789
|
24/10/2022
|
Rajen Bey
|
0419003WL017650
|
Rajen Bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882579
|
|
Rajen Bey
|
()
|
|
285
|
LUMBAJONG
|
AS-19-003-001-312/54
(No Panchayat)
|
0419003000NRG23241020220260785
|
24/10/2022
|
Lorence Bey
|
0419003WL017649
|
Lorence Bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882573
|
|
Lorence Bey
|
()
|
|
286
|
LUMBAJONG
|
AS-19-003-001-312/55
(No Panchayat)
|
0419003000NRG23241020220260790
|
24/10/2022
|
Kajir Ronghangpi
|
0419003WL017650
|
Kajir Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882577
|
|
Kajir Ronghangpi
|
()
|
|
287
|
LUMBAJONG
|
AS-19-003-001-312/56
(No Panchayat)
|
0419003000NRG23241020220260791
|
24/10/2022
|
Joysing Bey
|
0419003WL017650
|
Joysing Bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882578
|
|
Joysing Bey
|
()
|
|
288
|
LUMBAJONG
|
AS-19-003-001-312/63
(No Panchayat)
|
0419003000NRG23241020220260786
|
24/10/2022
|
DEWRI BEY
|
0419003WL017649
|
DEWRI BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029883015
|
|
DEWRI BEY
|
()
|
|
289
|
LUMBAJONG
|
AS-19-003-001-323/104
(No Panchayat)
|
0419003000NRG23241020220260921
|
24/10/2022
|
Rupali Ronghangpi
|
0419003WL017665
|
Rupali Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029883037
|
|
Rupali Ronghangpi
|
()
|
|
290
|
LUMBAJONG
|
AS-19-003-001-323/105
(No Panchayat)
|
0419003000NRG23241020220260922
|
24/10/2022
|
SONALI HANSEPI
|
0419003WL017665
|
SONALI HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882493
|
|
SONALI HANSEPI
|
()
|
|
291
|
LUMBAJONG
|
AS-19-003-001-323/107
(No Panchayat)
|
0419003000NRG23241020220260923
|
24/10/2022
|
KASANG DERAPI
|
0419003WL017665
|
KASANG DERAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882790
|
|
KASANG DERAPI
|
()
|
|
292
|
LUMBAJONG
|
AS-19-003-001-323/1397
(No Panchayat)
|
0419003000NRG23241020220261150
|
24/10/2022
|
NIHA BEYPI
|
0419003WL017691
|
NIHA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882632
|
|
NIHA BEYPI
|
()
|
|
293
|
LUMBAJONG
|
AS-19-003-001-323/1403
(No Panchayat)
|
0419003000NRG23241020220261151
|
24/10/2022
|
RENSING RONGHANG
|
0419003WL017691
|
RENSING RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882622
|
|
RENSING RONGHANG
|
()
|
|
294
|
LUMBAJONG
|
AS-19-003-001-323/1404
(No Panchayat)
|
0419003000NRG23241020220261152
|
24/10/2022
|
BITA KROPI
|
0419003WL017691
|
BITA KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882991
|
|
BITA KROPI
|
()
|
|
295
|
LUMBAJONG
|
AS-19-003-001-323/1408
(No Panchayat)
|
0419003000NRG23241020220261153
|
24/10/2022
|
SMT JOURNI TIMUNGPI
|
0419003WL017691
|
SMT JOURNI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882542
|
|
SMT JOURNI TIMUNGPI
|
()
|
|
296
|
LUMBAJONG
|
AS-19-003-001-323/1409
(No Panchayat)
|
0419003000NRG23241020220261154
|
24/10/2022
|
KADOM TERANGPI
|
0419003WL017691
|
KADOM TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882560
|
|
KADOM TERANGPI
|
()
|
|
297
|
LUMBAJONG
|
AS-19-003-001-323/15444
(No Panchayat)
|
0419003000NRG23241020220260912
|
24/10/2022
|
DAKWAM RONGHANG
|
0419003WL017664
|
DAKWAM RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882819
|
|
DAKWAM RONGHANG
|
()
|
|
298
|
LUMBAJONG
|
AS-19-003-001-323/17
(No Panchayat)
|
0419003000NRG23241020220260913
|
24/10/2022
|
KACHE ENGTI KATHARPI
|
0419003WL017664
|
KACHE ENGTI KATHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882922
|
|
KACHE ENGTI KATHARPI
|
()
|
|
299
|
LUMBAJONG
|
AS-19-003-001-323/203
(No Panchayat)
|
0419003000NRG23241020220261066
|
24/10/2022
|
DIMI PHANGCHOPI
|
0419003WL017679
|
DIMI PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882796
|
|
DIMI PHANGCHOPI
|
()
|
|
300
|
LUMBAJONG
|
AS-19-003-001-323/20407
(No Panchayat)
|
0419003000NRG23241020220260924
|
24/10/2022
|
MR.BOR SING RONGHANG
|
0419003WL017665
|
MR.BOR SING RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882861
|
|
MR.BOR SING RONGHANG
|
()
|
|
301
|
LUMBAJONG
|
AS-19-003-001-323/213
(No Panchayat)
|
0419003000NRG23241020220260914
|
24/10/2022
|
JUNAKI TIMUNGPI
|
0419003WL017664
|
JUNAKI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882921
|
|
JUNAKI TIMUNGPI
|
()
|
|
302
|
LUMBAJONG
|
AS-19-003-001-323/218
(No Panchayat)
|
0419003000NRG23241020220261156
|
24/10/2022
|
KLIRDAP TIMUNGPI
|
0419003WL017691
|
KLIRDAP TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882920
|
|
KLIRDAP TIMUNGPI
|
()
|
|
303
|
LUMBAJONG
|
AS-19-003-001-323/425
(No Panchayat)
|
0419003000NRG23241020220261157
|
24/10/2022
|
SIKA BEYPI
|
0419003WL017691
|
SIKA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882985
|
|
SIKA BEYPI
|
()
|
|
304
|
LUMBAJONG
|
AS-19-003-001-323/426
(No Panchayat)
|
0419003000NRG23241020220261158
|
24/10/2022
|
BASA TERONPI
|
0419003WL017691
|
BASA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882986
|
|
BASA TERONPI
|
()
|
|
305
|
LUMBAJONG
|
AS-19-003-001-323/435
(No Panchayat)
|
0419003000NRG23241020220261159
|
24/10/2022
|
MOROMI TISSOPI
|
0419003WL017691
|
MOROMI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029883022
|
|
MOROMI TISSOPI
|
()
|
|
306
|
LUMBAJONG
|
AS-19-003-001-323/5267
(No Panchayat)
|
0419003000NRG23241020220261107
|
24/10/2022
|
KAKRUNG KROPI
|
0419003WL017685
|
KAKRUNG KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029883021
|
|
KAKRUNG KROPI
|
()
|
|
307
|
LUMBAJONG
|
AS-19-003-001-323/5783
(No Panchayat)
|
0419003000NRG23241020220260962
|
24/10/2022
|
SRI RUPSING TISSO
|
0419003WL017668
|
SRI RUPSING TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882774
|
|
SRI RUPSING TISSO
|
()
|
|
308
|
LUMBAJONG
|
AS-19-003-001-323/7
(No Panchayat)
|
0419003000NRG23241020220261108
|
24/10/2022
|
HARSING HANSE
|
0419003WL017685
|
HARSING HANSE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882930
|
|
HARSING HANSE
|
()
|
|
309
|
LUMBAJONG
|
AS-19-003-001-323/792
(No Panchayat)
|
0419003000NRG23241020220260963
|
24/10/2022
|
Mrs.BASAPI HANSEPI
|
0419003WL017668
|
Mrs.BASAPI HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882998
|
|
Mrs.BASAPI HANSEPI
|
()
|
|
310
|
LUMBAJONG
|
AS-19-003-001-323/994
(No Panchayat)
|
0419003000NRG23241020220260925
|
24/10/2022
|
DORSING TERANG
|
0419003WL017665
|
DORSING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882563
|
|
DORSING TERANG
|
()
|
|
311
|
LUMBAJONG
|
AS-19-003-001-323/999
(No Panchayat)
|
0419003000NRG23241020220260926
|
24/10/2022
|
KANG BURA ENGTI
|
0419003WL017665
|
KANG BURA ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882789
|
|
KANG BURA ENGTI
|
()
|
|
312
|
LUMBAJONG
|
AS-19-003-001-329/35964
(No Panchayat)
|
0419003000NRG23241020220260702
|
24/10/2022
|
NARAYAN CHAUHAN
|
0419003WL017641
|
NARAYAN CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029883003
|
|
NARAYAN CHAUHAN
|
()
|
|
313
|
LUMBAJONG
|
AS-19-003-001-329/8
(No Panchayat)
|
0419003000NRG23241020220261008
|
24/10/2022
|
SHRI. KAYLASH GOWALA
|
0419003WL017673
|
SHRI. KAYLASH GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882408
|
|
SHRI. KAYLASH GOWALA
|
()
|
|
314
|
LUMBAJONG
|
AS-19-003-001-330/14
(No Panchayat)
|
0419003000NRG23241020220261091
|
24/10/2022
|
GITA KARMAKAR
|
0419003WL017681
|
GITA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882781
|
|
GITA KARMAKAR
|
()
|
|
315
|
LUMBAJONG
|
AS-19-003-001-330/2
(No Panchayat)
|
0419003000NRG23241020220261009
|
24/10/2022
|
ANEMAI HIRA
|
0419003WL017673
|
ANEMAI HIRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882788
|
|
ANEMAI HIRA
|
()
|
|
316
|
LUMBAJONG
|
AS-19-003-001-330/2
(No Panchayat)
|
0419003000NRG23241020220261120
|
24/10/2022
|
MR.MANGAL HIRA
|
0419003WL017688
|
MR.MANGAL HIRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882927
|
|
MR.MANGAL HIRA
|
()
|
|
317
|
LUMBAJONG
|
AS-19-003-001-330/221
(No Panchayat)
|
0419003000NRG23241020220261122
|
24/10/2022
|
ANJALI RAJBONGSHI
|
0419003WL017688
|
ANJALI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882784
|
|
ANJALI RAJBONGSHI
|
()
|
|
318
|
LUMBAJONG
|
AS-19-003-001-330/221
(No Panchayat)
|
0419003000NRG23241020220261121
|
24/10/2022
|
Mr. JADU RAJBONGSHI
|
0419003WL017688
|
Mr. JADU RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882699
|
|
Mr. JADU RAJBONGSHI
|
()
|
|
319
|
LUMBAJONG
|
AS-19-003-001-330/3
(No Panchayat)
|
0419003000NRG23241020220261092
|
24/10/2022
|
Mrs. SHANO KANYAK
|
0419003WL017681
|
Mrs. SHANO KANYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882943
|
|
Mrs. SHANO KANYAK
|
()
|
|
320
|
LUMBAJONG
|
AS-19-003-001-330/6418
(No Panchayat)
|
0419003000NRG23241020220261011
|
24/10/2022
|
GITA HIRA
|
0419003WL017673
|
GITA HIRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882785
|
|
GITA HIRA
|
()
|
|
321
|
LUMBAJONG
|
AS-19-003-001-330/6418
(No Panchayat)
|
0419003000NRG23241020220261010
|
24/10/2022
|
Mr. LOKHESWAR HIRA
|
0419003WL017673
|
Mr. LOKHESWAR HIRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882926
|
|
Mr. LOKHESWAR HIRA
|
()
|
|
322
|
LUMBAJONG
|
AS-19-003-001-330/7
(No Panchayat)
|
0419003000NRG23241020220261093
|
24/10/2022
|
MR. DILIP GAUR
|
0419003WL017681
|
MR. DILIP GAUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882924
|
|
MR. DILIP GAUR
|
()
|
|
323
|
LUMBAJONG
|
AS-19-003-001-333/19143
(No Panchayat)
|
0419003000NRG23241020220261141
|
24/10/2022
|
KOLGASON DAULAGOPHU
|
0419003WL017690
|
KOLGASON DAULAGOPHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882875
|
|
KOLGASON DAULAGOPHU
|
()
|
|
324
|
LUMBAJONG
|
AS-19-003-001-333/19174
(No Panchayat)
|
0419003000NRG23241020220261142
|
24/10/2022
|
DANCINAN DAULAGUPU
|
0419003WL017690
|
DANCINAN DAULAGUPU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882939
|
|
DANCINAN DAULAGUPU
|
()
|
|
325
|
LUMBAJONG
|
AS-19-003-001-333/5798
(No Panchayat)
|
0419003000NRG23241020220260878
|
24/10/2022
|
PARBATI DEVI
|
0419003WL017659
|
PARBATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882730
|
|
PARBATI DEVI
|
()
|
|
326
|
LUMBAJONG
|
AS-19-003-001-342/6658
(No Panchayat)
|
0419003000NRG23241020220261162
|
24/10/2022
|
KAJEK BEYPI
|
0419003WL017691
|
KAJEK BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882992
|
|
KAJEK BEYPI
|
()
|
|
327
|
LUMBAJONG
|
AS-19-003-001-349/3654
(No Panchayat)
|
0419003000NRG23241020220261202
|
24/10/2022
|
BASAPI RONGHANGPI
|
0419003WL017695
|
BASAPI RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1356
|
1356
|
Processed
|
01/11/2022
|
|
6029882649
|
|
BASAPI RONGHANGPI
|
()
|
|
328
|
LUMBAJONG
|
AS-19-003-001-356/216
(No Panchayat)
|
0419003000NRG23241020220260643
|
24/10/2022
|
MINA DEVI
|
0419003WL017637
|
MINA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882382
|
|
MINA DEVI
|
()
|
|
329
|
LUMBAJONG
|
AS-19-003-001-357/15591
(No Panchayat)
|
0419003000NRG23241020220260722
|
24/10/2022
|
RONJIT ROY
|
0419003WL017642
|
RONJIT ROY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882396
|
|
RONJIT ROY
|
()
|
|
330
|
LUMBAJONG
|
AS-19-003-001-357/18419
(No Panchayat)
|
0419003000NRG23241020220260644
|
24/10/2022
|
Ms. MINUKA ENGLENGPI
|
0419003WL017637
|
Ms. MINUKA ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882586
|
|
Ms. MINUKA ENGLENGPI
|
()
|
|
331
|
LUMBAJONG
|
AS-19-003-001-357/2908
(No Panchayat)
|
0419003000NRG23241020220260629
|
24/10/2022
|
Mr. SURJA BAHADUR PRADHAN
|
0419003WL017635
|
Mr. SURJA BAHADUR PRADHAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882393
|
|
Mr. SURJA BAHADUR PRADHAN
|
()
|
|
332
|
LUMBAJONG
|
AS-19-003-001-357/3829
(No Panchayat)
|
0419003000NRG23241020220260645
|
24/10/2022
|
Mr. CHANDRA SING TERANG
|
0419003WL017637
|
Mr. CHANDRA SING TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882381
|
|
Mr. CHANDRA SING TERANG
|
()
|
|
333
|
LUMBAJONG
|
AS-19-003-001-357/4493
(No Panchayat)
|
0419003000NRG23241020220260646
|
24/10/2022
|
Mr. BHAKTE CHHETRY
|
0419003WL017637
|
Mr. BHAKTE CHHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882394
|
|
Mr. BHAKTE CHHETRY
|
()
|
|
334
|
LUMBAJONG
|
AS-19-003-001-357/5591
(No Panchayat)
|
0419003000NRG23241020220260647
|
24/10/2022
|
PHULMAYA RAI
|
0419003WL017637
|
PHULMAYA RAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882453
|
|
PHULMAYA RAI
|
()
|
|
335
|
LUMBAJONG
|
AS-19-003-001-357/5886
(No Panchayat)
|
0419003000NRG23241020220260724
|
24/10/2022
|
Mrs. ROMONI RONGPHARPI
|
0419003WL017642
|
Mrs. ROMONI RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882449
|
|
Mrs. ROMONI RONGPHARPI
|
()
|
|
336
|
LUMBAJONG
|
AS-19-003-001-366/745
(No Panchayat)
|
0419003000NRG23241020220261171
|
24/10/2022
|
KAVE HANSEPI
|
0419003WL017692
|
KAVE HANSEPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882564
|
|
KAVE HANSEPI
|
()
|
|
337
|
LUMBAJONG
|
AS-19-003-001-366/745
(No Panchayat)
|
0419003000NRG23241020220261170
|
24/10/2022
|
PROJEN KRO
|
0419003WL017692
|
PROJEN KRO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882501
|
|
PROJEN KRO
|
()
|
|
338
|
LUMBAJONG
|
AS-19-003-001-367/14062-A
(No Panchayat)
|
0419003000NRG23241020220261172
|
24/10/2022
|
AMPHU ENGTIPI
|
0419003WL017692
|
AMPHU ENGTIPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882612
|
|
AMPHU ENGTIPI
|
()
|
|
339
|
LUMBAJONG
|
AS-19-003-001-367/14076
(No Panchayat)
|
0419003000NRG23241020220261173
|
24/10/2022
|
MAYA SARKAR
|
0419003WL017692
|
MAYA SARKAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029883031
|
|
MAYA SARKAR
|
()
|
|
340
|
LUMBAJONG
|
AS-19-003-001-367/14080
(No Panchayat)
|
0419003000NRG23241020220261174
|
24/10/2022
|
LAXMI ENGTIPI
|
0419003WL017692
|
LAXMI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882701
|
|
LAXMI ENGTIPI
|
()
|
|
341
|
LUMBAJONG
|
AS-19-003-001-367/1456
(No Panchayat)
|
0419003000NRG23241020220261175
|
24/10/2022
|
RENGKA TOKBIPI
|
0419003WL017692
|
RENGKA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882497
|
|
RENGKA TOKBIPI
|
()
|
|
342
|
LUMBAJONG
|
AS-19-003-001-367/32654
(No Panchayat)
|
0419003000NRG23241020220261177
|
24/10/2022
|
SUNITA SANGMAI
|
0419003WL017692
|
SUNITA SANGMAI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882620
|
|
SUNITA SANGMAI
|
()
|
|
343
|
LUMBAJONG
|
AS-19-003-001-367/36551
(No Panchayat)
|
0419003000NRG23241020220261178
|
24/10/2022
|
ANJALEE RONGPHARPI
|
0419003WL017692
|
ANJALEE RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882668
|
|
ANJALEE RONGPHARPI
|
()
|
|
344
|
LUMBAJONG
|
AS-19-003-001-367/8877
(No Panchayat)
|
0419003000NRG23241020220261180
|
24/10/2022
|
PRIETY ENGTIPI
|
0419003WL017692
|
PRIETY ENGTIPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882624
|
|
PRIETY ENGTIPI
|
()
|
|
345
|
LUMBAJONG
|
AS-19-003-001-367/94
(No Panchayat)
|
0419003000NRG23241020220261181
|
24/10/2022
|
SIKA TIMUNGPI
|
0419003WL017692
|
SIKA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882619
|
|
SIKA TIMUNGPI
|
()
|
|
346
|
LUMBAJONG
|
AS-19-003-001-368/25720
(No Panchayat)
|
0419003000NRG23241020220261182
|
24/10/2022
|
HARSING BEY
|
0419003WL017692
|
HARSING BEY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029883033
|
|
HARSING BEY
|
()
|
|
347
|
LUMBAJONG
|
AS-19-003-001-368/25720
(No Panchayat)
|
0419003000NRG23241020220261183
|
24/10/2022
|
JULI TERONPI
|
0419003WL017692
|
JULI TERONPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882498
|
|
JULI TERONPI
|
()
|
|
348
|
LUMBAJONG
|
AS-19-003-001-372/10
(No Panchayat)
|
0419003000NRG23241020220260703
|
24/10/2022
|
SANJEET KUMAR VERMA
|
0419003WL017641
|
SANJEET KUMAR VERMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882418
|
|
SANJEET KUMAR VERMA
|
()
|
|
349
|
LUMBAJONG
|
AS-19-003-001-372/11
(No Panchayat)
|
0419003000NRG23241020220260704
|
24/10/2022
|
DIGVIJOY THAKUR
|
0419003WL017641
|
DIGVIJOY THAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882423
|
|
DIGVIJOY THAKUR
|
()
|
|
350
|
LUMBAJONG
|
AS-19-003-001-372/126
(No Panchayat)
|
0419003000NRG23241020220260615
|
24/10/2022
|
MAMATA DEVI
|
0419003WL017634
|
MAMATA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882416
|
|
MAMATA DEVI
|
()
|
|
351
|
LUMBAJONG
|
AS-19-003-001-372/129
(No Panchayat)
|
0419003000NRG23241020220260616
|
24/10/2022
|
SIMPI KUMARI VERMA
|
0419003WL017634
|
SIMPI KUMARI VERMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882797
|
|
SIMPI KUMARI VERMA
|
()
|
|
352
|
LUMBAJONG
|
AS-19-003-001-372/13
(No Panchayat)
|
0419003000NRG23241020220260617
|
24/10/2022
|
SHANTI DEVI
|
0419003WL017634
|
SHANTI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882783
|
|
SHANTI DEVI
|
()
|
|
353
|
LUMBAJONG
|
AS-19-003-001-372/22
(No Panchayat)
|
0419003000NRG23241020220260618
|
24/10/2022
|
JOYTI KUMARI BHAGAT
|
0419003WL017634
|
JOYTI KUMARI BHAGAT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882881
|
|
JOYTI KUMARI BHAGAT
|
()
|
|
354
|
LUMBAJONG
|
AS-19-003-001-372/22764
(No Panchayat)
|
0419003000NRG23241020220260886
|
24/10/2022
|
DHARMEN KUMAR VERMA
|
0419003WL017660
|
DHARMEN KUMAR VERMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882853
|
|
DHARMEN KUMAR VERMA
|
()
|
|
355
|
LUMBAJONG
|
AS-19-003-001-372/22781
(No Panchayat)
|
0419003000NRG23241020220260619
|
24/10/2022
|
Mr. RITESH KUMAR VERMA
|
0419003WL017634
|
Mr. RITESH KUMAR VERMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882410
|
|
Mr. RITESH KUMAR VERMA
|
()
|
|
356
|
LUMBAJONG
|
AS-19-003-001-372/23
(No Panchayat)
|
0419003000NRG23241020220260705
|
24/10/2022
|
Mr.MITHUN DEY
|
0419003WL017641
|
Mr.MITHUN DEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882422
|
|
Mr.MITHUN DEY
|
()
|
|
357
|
LUMBAJONG
|
AS-19-003-001-372/4458
(No Panchayat)
|
0419003000NRG23241020220260887
|
24/10/2022
|
Mrs. ANIMA DAS
|
0419003WL017660
|
Mrs. ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882963
|
|
Mrs. ANIMA DAS
|
()
|
|
358
|
LUMBAJONG
|
AS-19-003-001-372/4459
(No Panchayat)
|
0419003000NRG23241020220260888
|
24/10/2022
|
PRAMOD KUMAR BARMA
|
0419003WL017660
|
PRAMOD KUMAR BARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882726
|
|
PRAMOD KUMAR BARMA
|
()
|
|
359
|
LUMBAJONG
|
AS-19-003-001-372/4460
(No Panchayat)
|
0419003000NRG23241020220260889
|
24/10/2022
|
MUKESH KUMAR VERMA
|
0419003WL017660
|
MUKESH KUMAR VERMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882727
|
|
MUKESH KUMAR VERMA
|
()
|
|
360
|
LUMBAJONG
|
AS-19-003-001-372/5178
(No Panchayat)
|
0419003000NRG23241020220260890
|
24/10/2022
|
DIMI MITRA
|
0419003WL017660
|
DIMI MITRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882962
|
|
DIMI MITRA
|
()
|
|
361
|
LUMBAJONG
|
AS-19-003-001-372/5276
(No Panchayat)
|
0419003000NRG23241020220260891
|
24/10/2022
|
SALAUDIN KHAN
|
0419003WL017660
|
SALAUDIN KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882821
|
|
SALAUDIN KHAN
|
()
|
|
362
|
LUMBAJONG
|
AS-19-003-001-372/56
(No Panchayat)
|
0419003000NRG23241020220261163
|
24/10/2022
|
HUCHANARA KHATUN
|
0419003WL017691
|
HUCHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882829
|
|
HUCHANARA KHATUN
|
()
|
|
363
|
LUMBAJONG
|
AS-19-003-001-372/57
(No Panchayat)
|
0419003000NRG23241020220261164
|
24/10/2022
|
KRISHNA RAJBHAR
|
0419003WL017691
|
KRISHNA RAJBHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882419
|
|
KRISHNA RAJBHAR
|
()
|
|
364
|
LUMBAJONG
|
AS-19-003-001-372/58
(No Panchayat)
|
0419003000NRG23241020220261165
|
24/10/2022
|
SARMILA BORO
|
0419003WL017691
|
SARMILA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882895
|
|
SARMILA BORO
|
()
|
|
365
|
LUMBAJONG
|
AS-19-003-001-372/60
(No Panchayat)
|
0419003000NRG23241020220261166
|
24/10/2022
|
MUNNI GOUR
|
0419003WL017691
|
MUNNI GOUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882893
|
|
MUNNI GOUR
|
()
|
|
366
|
LUMBAJONG
|
AS-19-003-001-372/67
(No Panchayat)
|
0419003000NRG23241020220260707
|
24/10/2022
|
MINA KUMARI
|
0419003WL017641
|
MINA KUMARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882959
|
|
MINA KUMARI
|
()
|
|
367
|
LUMBAJONG
|
AS-19-003-001-372/92
(No Panchayat)
|
0419003000NRG23241020220260708
|
24/10/2022
|
ANNU KUMARI GOND
|
0419003WL017641
|
ANNU KUMARI GOND
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882879
|
|
ANNU KUMARI GOND
|
()
|
|
368
|
LUMBAJONG
|
AS-19-003-001-382/11062
(No Panchayat)
|
0419003000NRG23241020220260753
|
24/10/2022
|
MAMONI TISSOPI
|
0419003WL017645
|
MAMONI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882641
|
|
MAMONI TISSOPI
|
()
|
|
369
|
LUMBAJONG
|
AS-19-003-001-382/11064
(No Panchayat)
|
0419003000NRG23241020220260754
|
24/10/2022
|
SIKA TERANGPI
|
0419003WL017645
|
SIKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882996
|
|
SIKA TERANGPI
|
()
|
|
370
|
LUMBAJONG
|
AS-19-003-001-382/113
(No Panchayat)
|
0419003000NRG23241020220260755
|
24/10/2022
|
SARIM BEY
|
0419003WL017645
|
SARIM BEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029883008
|
|
SARIM BEY
|
()
|
|
371
|
LUMBAJONG
|
AS-19-003-001-382/8715
(No Panchayat)
|
0419003000NRG23241020220261167
|
24/10/2022
|
BODHIRAM RONGPI
|
0419003WL017691
|
BODHIRAM RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029883012
|
|
BODHIRAM RONGPI
|
()
|
|
372
|
LUMBAJONG
|
AS-19-003-001-384/12087
(No Panchayat)
|
0419003000NRG23241020220261129
|
24/10/2022
|
Kajir Inghipi
|
0419003WL017689
|
Kajir Inghipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882650
|
|
Kajir Inghipi
|
()
|
|
373
|
LUMBAJONG
|
AS-19-003-001-384/15714
(No Panchayat)
|
0419003000NRG23241020220260770
|
24/10/2022
|
Mrs. RANI TIMUNGPI
|
0419003WL017648
|
Mrs. RANI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882536
|
|
Mrs. RANI TIMUNGPI
|
()
|
|
374
|
LUMBAJONG
|
AS-19-003-001-384/209
(No Panchayat)
|
0419003000NRG23241020220260725
|
24/10/2022
|
LONGSING KILLING
|
0419003WL017642
|
LONGSING KILLING
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029882450
|
|
LONGSING KILLING
|
()
|
|
375
|
LUMBAJONG
|
AS-19-003-001-384/29
(No Panchayat)
|
0419003000NRG23241020220260689
|
24/10/2022
|
HUNMILI BEYPI
|
0419003WL017640
|
HUNMILI BEYPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029882713
|
|
HUNMILI BEYPI
|
()
|
|
376
|
LUMBAJONG
|
AS-19-003-001-384/4158
(No Panchayat)
|
0419003000NRG23241020220260771
|
24/10/2022
|
Mr. SHYAM LAMA
|
0419003WL017648
|
Mr. SHYAM LAMA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882392
|
|
Mr. SHYAM LAMA
|
()
|
|
377
|
LUMBAJONG
|
AS-19-003-001-387/2
(No Panchayat)
|
0419003000NRG23241020220260761
|
24/10/2022
|
REN KILLING
|
0419003WL017647
|
REN KILLING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882583
|
|
REN KILLING
|
()
|
|
378
|
LUMBAJONG
|
AS-19-003-001-387/7968
(No Panchayat)
|
0419003000NRG23241020220260762
|
24/10/2022
|
MONDAL RONGPI
|
0419003WL017647
|
MONDAL RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882582
|
|
MONDAL RONGPI
|
()
|
|
379
|
LUMBAJONG
|
AS-19-003-001-387/8085
(No Panchayat)
|
0419003000NRG23241020220260763
|
24/10/2022
|
SING BEY
|
0419003WL017647
|
SING BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029883016
|
|
SING BEY
|
()
|
|
380
|
LUMBAJONG
|
AS-19-003-001-388/11
(No Panchayat)
|
0419003000NRG23241020220261190
|
24/10/2022
|
KAKU TISSOPI
|
0419003WL017694
|
KAKU TISSOPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029883019
|
|
KAKU TISSOPI
|
()
|
|
381
|
LUMBAJONG
|
AS-19-003-001-388/1212
(No Panchayat)
|
0419003000NRG23241020220260738
|
24/10/2022
|
Mrs. MEKRI TISSOPI
|
0419003WL017644
|
Mrs. MEKRI TISSOPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029882548
|
|
Mrs. MEKRI TISSOPI
|
()
|
|
382
|
LUMBAJONG
|
AS-19-003-001-391/6288
(No Panchayat)
|
0419003000NRG23241020220260709
|
24/10/2022
|
Mrs. ANJANA MAZUMDER
|
0419003WL017641
|
Mrs. ANJANA MAZUMDER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882411
|
|
Mrs. ANJANA MAZUMDER
|
()
|
|
383
|
LUMBAJONG
|
AS-19-003-001-391/756
(No Panchayat)
|
0419003000NRG23241020220260917
|
24/10/2022
|
PROTIMA ENGTIPI
|
0419003WL017664
|
PROTIMA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882424
|
|
PROTIMA ENGTIPI
|
()
|
|
384
|
LUMBAJONG
|
AS-19-003-001-402/11272
(No Panchayat)
|
0419003000NRG23241020220260593
|
24/10/2022
|
Karabi Kalita
|
0419003WL017632
|
Karabi Kalita
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882820
|
|
Karabi Kalita
|
()
|
|
385
|
LUMBAJONG
|
AS-19-003-001-402/11273
(No Panchayat)
|
0419003000NRG23241020220261130
|
24/10/2022
|
Babusing Kramsa
|
0419003WL017689
|
Babusing Kramsa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882607
|
|
Babusing Kramsa
|
()
|
|
386
|
LUMBAJONG
|
AS-19-003-001-402/11281
(No Panchayat)
|
0419003000NRG23241020220261131
|
24/10/2022
|
Manai Chingthongpi
|
0419003WL017689
|
Manai Chingthongpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882866
|
|
Manai Chingthongpi
|
()
|
|
387
|
LUMBAJONG
|
AS-19-003-001-402/11287
(No Panchayat)
|
0419003000NRG23241020220261132
|
24/10/2022
|
Kania Kramsa
|
0419003WL017689
|
Kania Kramsa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882544
|
|
Kania Kramsa
|
()
|
|
388
|
LUMBAJONG
|
AS-19-003-001-402/11292
(No Panchayat)
|
0419003000NRG23241020220261133
|
24/10/2022
|
Sika Ingtipi
|
0419003WL017689
|
Sika Ingtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882870
|
|
Sika Ingtipi
|
()
|
|
389
|
LUMBAJONG
|
AS-19-003-001-402/20640
(No Panchayat)
|
0419003000NRG23241020220261134
|
24/10/2022
|
Mr. BABU KRO
|
0419003WL017689
|
Mr. BABU KRO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882529
|
|
Mr. BABU KRO
|
()
|
|
390
|
LUMBAJONG
|
AS-19-003-001-402/5029
(No Panchayat)
|
0419003000NRG23241020220261135
|
24/10/2022
|
Priti Teronpi
|
0419003WL017689
|
Priti Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882567
|
|
Priti Teronpi
|
()
|
|
391
|
LUMBAJONG
|
AS-19-003-001-402/5034
(No Panchayat)
|
0419003000NRG23241020220260952
|
24/10/2022
|
Radhika Kramsapi
|
0419003WL017667
|
Radhika Kramsapi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882937
|
|
Radhika Kramsapi
|
()
|
|
392
|
LUMBAJONG
|
AS-19-003-001-406/14524
(No Panchayat)
|
0419003000NRG23241020220260543
|
24/10/2022
|
Mr. RANJIT TERANG
|
0419003WL017626
|
Mr. RANJIT TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029883009
|
|
Mr. RANJIT TERANG
|
()
|
|
393
|
LUMBAJONG
|
AS-19-003-001-410/3779
(No Panchayat)
|
0419003000NRG23241020220260787
|
24/10/2022
|
HEMARI TIMUNG
|
0419003WL017649
|
HEMARI TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029883017
|
|
HEMARI TIMUNG
|
()
|
|
394
|
LUMBAJONG
|
AS-19-003-001-419/3442
(No Panchayat)
|
0419003000NRG23241020220260740
|
24/10/2022
|
AMPHU TERONPI
|
0419003WL017644
|
AMPHU TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029883010
|
|
AMPHU TERONPI
|
()
|
|
395
|
LUMBAJONG
|
AS-19-003-001-422/308
(No Panchayat)
|
0419003000NRG23241020220260927
|
24/10/2022
|
SIKARI INGTI
|
0419003WL017665
|
SIKARI INGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882952
|
|
SIKARI INGTI
|
()
|
|
396
|
LUMBAJONG
|
AS-19-003-001-422/309
(No Panchayat)
|
0419003000NRG23241020220260928
|
24/10/2022
|
JITEN RONGHANG
|
0419003WL017665
|
JITEN RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882508
|
|
JITEN RONGHANG
|
()
|
|
397
|
LUMBAJONG
|
AS-19-003-001-422/314
(No Panchayat)
|
0419003000NRG23241020220260929
|
24/10/2022
|
KAET RONGPIPI
|
0419003WL017665
|
KAET RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882951
|
|
KAET RONGPIPI
|
()
|
|
398
|
LUMBAJONG
|
AS-19-003-001-422/325
(No Panchayat)
|
0419003000NRG23241020220260930
|
24/10/2022
|
SARSING TERANG
|
0419003WL017665
|
SARSING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882950
|
|
SARSING TERANG
|
()
|
|
399
|
LUMBAJONG
|
AS-19-003-001-422/563
(No Panchayat)
|
0419003000NRG23241020220261094
|
24/10/2022
|
Mrs. KACHE INGHIPI
|
0419003WL017681
|
Mrs. KACHE INGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029883024
|
|
Mrs. KACHE INGHIPI
|
()
|
|
400
|
LUMBAJONG
|
AS-19-003-001-435/1053
(No Panchayat)
|
0419003000NRG23241020220260484
|
24/10/2022
|
KABON RONGHANGPI
|
0419003WL017622
|
KABON RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882670
|
|
KABON RONGHANGPI
|
()
|
|
401
|
LUMBAJONG
|
AS-19-003-001-435/1054
(No Panchayat)
|
0419003000NRG23241020220260485
|
24/10/2022
|
TITI RONGPIPI
|
0419003WL017622
|
TITI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882504
|
|
TITI RONGPIPI
|
()
|
|
402
|
LUMBAJONG
|
AS-19-003-001-435/1056
(No Panchayat)
|
0419003000NRG23241020220260486
|
24/10/2022
|
SUKURSING RONGPI
|
0419003WL017622
|
SUKURSING RONGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882517
|
|
SUKURSING RONGPI
|
()
|
|
403
|
LUMBAJONG
|
AS-19-003-001-435/1059
(No Panchayat)
|
0419003000NRG23241020220260487
|
24/10/2022
|
SERDIHUN RONGPIPI
|
0419003WL017622
|
SERDIHUN RONGPIPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882496
|
|
SERDIHUN RONGPIPI
|
()
|
|
404
|
LUMBAJONG
|
AS-19-003-001-435/1060
(No Panchayat)
|
0419003000NRG23241020220260488
|
24/10/2022
|
SONA SING KRO
|
0419003WL017622
|
SONA SING KRO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882606
|
|
SONA SING KRO
|
()
|
|
405
|
LUMBAJONG
|
AS-19-003-001-435/400
(No Panchayat)
|
0419003000NRG23241020220260490
|
24/10/2022
|
ANIMA TERONPI
|
0419003WL017622
|
ANIMA TERONPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882552
|
|
ANIMA TERONPI
|
()
|
|
406
|
LUMBAJONG
|
AS-19-003-001-435/402
(No Panchayat)
|
0419003000NRG23241020220260492
|
24/10/2022
|
MILI RONGPIPI
|
0419003WL017622
|
MILI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882507
|
|
MILI RONGPIPI
|
()
|
|
407
|
LUMBAJONG
|
AS-19-003-001-435/774
(No Panchayat)
|
0419003000NRG23241020220260494
|
24/10/2022
|
Mrs. BASAPI TERONPI
|
0419003WL017622
|
Mrs. BASAPI TERONPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882562
|
|
Mrs. BASAPI TERONPI
|
()
|
|
408
|
LUMBAJONG
|
AS-19-003-001-435/775
(No Panchayat)
|
0419003000NRG23241020220260495
|
24/10/2022
|
HUNMILI RONGPIPI
|
0419003WL017622
|
HUNMILI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882502
|
|
HUNMILI RONGPIPI
|
()
|
|
409
|
LUMBAJONG
|
AS-19-003-001-486/16608
(No Panchayat)
|
0419003000NRG23241020220260588
|
24/10/2022
|
SRI AJIT DEY
|
0419003WL017631
|
SRI AJIT DEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882761
|
|
SRI AJIT DEY
|
()
|
|
410
|
LUMBAJONG
|
AS-19-003-001-486/35169
(No Panchayat)
|
0419003000NRG23241020220261169
|
24/10/2022
|
DIMITA NABEN
|
0419003WL017691
|
DIMITA NABEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882415
|
|
DIMITA NABEN
|
()
|
|
411
|
LUMBAJONG
|
AS-19-003-001-486/35169
(No Panchayat)
|
0419003000NRG23241020220261168
|
24/10/2022
|
Mr. MUKESH KEMPRAI
|
0419003WL017691
|
Mr. MUKESH KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882686
|
|
Mr. MUKESH KEMPRAI
|
()
|
|
412
|
LUMBAJONG
|
AS-19-003-001-488/1000
(No Panchayat)
|
0419003000NRG23241020220261095
|
24/10/2022
|
KAMOLA RANI CHAKMA
|
0419003WL017681
|
KAMOLA RANI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882490
|
|
KAMOLA RANI CHAKMA
|
()
|
|
413
|
LUMBAJONG
|
AS-19-003-001-488/1003
(No Panchayat)
|
0419003000NRG23241020220261098
|
24/10/2022
|
ABRAHAM ENGHI
|
0419003WL017681
|
ABRAHAM ENGHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882506
|
|
ABRAHAM ENGHI
|
()
|
|
414
|
LUMBAJONG
|
AS-19-003-001-488/1004
(No Panchayat)
|
0419003000NRG23241020220261099
|
24/10/2022
|
SONJOY KILLING
|
0419003WL017681
|
SONJOY KILLING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882589
|
|
SONJOY KILLING
|
()
|
|
415
|
LUMBAJONG
|
AS-19-003-001-488/1005
(No Panchayat)
|
0419003000NRG23241020220261100
|
24/10/2022
|
KAET ENGTIPI
|
0419003WL017681
|
KAET ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882527
|
|
KAET ENGTIPI
|
()
|
|
416
|
LUMBAJONG
|
AS-19-003-001-488/101
(No Panchayat)
|
0419003000NRG23241020220260979
|
24/10/2022
|
Mrs. TEENA GURUNG
|
0419003WL017670
|
Mrs. TEENA GURUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882623
|
|
Mrs. TEENA GURUNG
|
()
|
|
417
|
LUMBAJONG
|
AS-19-003-001-488/10298
(No Panchayat)
|
0419003000NRG23241020220260965
|
24/10/2022
|
RAHUL TOKBI
|
0419003WL017669
|
RAHUL TOKBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882518
|
|
RAHUL TOKBI
|
()
|
|
418
|
LUMBAJONG
|
AS-19-003-001-488/32427
(No Panchayat)
|
0419003000NRG23241020220260980
|
24/10/2022
|
MINA KUMARI
|
0419003WL017670
|
MINA KUMARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029883034
|
|
MINA KUMARI
|
()
|
|
419
|
LUMBAJONG
|
AS-19-003-001-488/32430
(No Panchayat)
|
0419003000NRG23241020220261101
|
24/10/2022
|
KALE KRAMSAPI
|
0419003WL017681
|
KALE KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882633
|
|
KALE KRAMSAPI
|
()
|
|
420
|
LUMBAJONG
|
AS-19-003-001-488/9604
(No Panchayat)
|
0419003000NRG23241020220261102
|
24/10/2022
|
GYAN KRAMSA
|
0419003WL017681
|
GYAN KRAMSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882547
|
|
GYAN KRAMSA
|
()
|
|
421
|
LUMBAJONG
|
AS-19-003-001-488/9604
(No Panchayat)
|
0419003000NRG23241020220260981
|
24/10/2022
|
MRS. BUNU TIMUNGPI
|
0419003WL017670
|
MRS. BUNU TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882663
|
|
MRS. BUNU TIMUNGPI
|
()
|
|
422
|
LUMBAJONG
|
AS-19-003-001-493/21349
(No Panchayat)
|
0419003000NRG23241020220260741
|
24/10/2022
|
KANGBURA KRAMSA
|
0419003WL017644
|
KANGBURA KRAMSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029882768
|
|
KANGBURA KRAMSA
|
()
|
|
423
|
LUMBAJONG
|
AS-19-003-001-494/1031
(No Panchayat)
|
0419003000NRG23241020220261103
|
24/10/2022
|
TARA DEVI
|
0419003WL017681
|
TARA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882509
|
|
TARA DEVI
|
()
|
|
424
|
LUMBAJONG
|
AS-19-003-001-499/1027
(No Panchayat)
|
0419003000NRG23241020220260506
|
24/10/2022
|
PHUDANG RONGPIPI
|
0419003WL017624
|
PHUDANG RONGPIPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882657
|
|
PHUDANG RONGPIPI
|
()
|
|
425
|
LUMBAJONG
|
AS-19-003-001-499/1031
(No Panchayat)
|
0419003000NRG23241020220260510
|
24/10/2022
|
SAPNA MILIKPI
|
0419003WL017624
|
SAPNA MILIKPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882651
|
|
SAPNA MILIKPI
|
()
|
|
426
|
LUMBAJONG
|
AS-19-003-001-499/1032
(No Panchayat)
|
0419003000NRG23241020220260511
|
24/10/2022
|
SONGITA TOKBIPI
|
0419003WL017624
|
SONGITA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882662
|
|
SONGITA TOKBIPI
|
()
|
|
427
|
LUMBAJONG
|
AS-19-003-001-499/11075
(No Panchayat)
|
0419003000NRG23241020220260457
|
24/10/2022
|
RANJIT KUMAR SINGH
|
0419003WL017619
|
RANJIT KUMAR SINGH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882386
|
|
RANJIT KUMAR SINGH
|
()
|
|
428
|
LUMBAJONG
|
AS-19-003-001-499/11077
(No Panchayat)
|
0419003000NRG23241020220260459
|
24/10/2022
|
GEETA DEVI
|
0419003WL017619
|
GEETA DEVI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882461
|
|
GEETA DEVI
|
()
|
|
429
|
LUMBAJONG
|
AS-19-003-001-499/121
(No Panchayat)
|
0419003000NRG23241020220260773
|
24/10/2022
|
MRS SILA RONGHANGPI
|
0419003WL017648
|
MRS SILA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882522
|
|
MRS SILA RONGHANGPI
|
()
|
|
430
|
LUMBAJONG
|
AS-19-003-001-499/12312
(No Panchayat)
|
0419003000NRG23241020220260654
|
24/10/2022
|
KASANG BEYPI
|
0419003WL017638
|
KASANG BEYPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882716
|
|
KASANG BEYPI
|
()
|
|
431
|
LUMBAJONG
|
AS-19-003-001-499/126
(No Panchayat)
|
0419003000NRG23241020220260727
|
24/10/2022
|
MRS HOMBARY TERONPI
|
0419003WL017642
|
MRS HOMBARY TERONPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882524
|
|
MRS HOMBARY TERONPI
|
()
|
|
432
|
LUMBAJONG
|
AS-19-003-001-499/17
(No Panchayat)
|
0419003000NRG23241020220260655
|
24/10/2022
|
Mrs. BIN RONGHANGPI
|
0419003WL017638
|
Mrs. BIN RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882452
|
|
Mrs. BIN RONGHANGPI
|
()
|
|
433
|
LUMBAJONG
|
AS-19-003-001-499/18806
(No Panchayat)
|
0419003000NRG23241020220260602
|
24/10/2022
|
Mrs. MIRBAN TIMUNGPI
|
0419003WL017633
|
Mrs. MIRBAN TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882546
|
|
Mrs. MIRBAN TIMUNGPI
|
()
|
|
434
|
LUMBAJONG
|
AS-19-003-001-499/205
(No Panchayat)
|
0419003000NRG23241020220260603
|
24/10/2022
|
REKHA TERANGPI
|
0419003WL017633
|
REKHA TERANGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882380
|
|
REKHA TERANGPI
|
()
|
|
435
|
LUMBAJONG
|
AS-19-003-001-499/208
(No Panchayat)
|
0419003000NRG23241020220260658
|
24/10/2022
|
Mr. BIJOY RONGHANG
|
0419003WL017638
|
Mr. BIJOY RONGHANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882669
|
|
Mr. BIJOY RONGHANG
|
()
|
|
436
|
LUMBAJONG
|
AS-19-003-001-499/210
(No Panchayat)
|
0419003000NRG23241020220260649
|
24/10/2022
|
ROJONI TERANGPI
|
0419003WL017637
|
ROJONI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882446
|
|
ROJONI TERANGPI
|
()
|
|
437
|
LUMBAJONG
|
AS-19-003-001-499/213
(No Panchayat)
|
0419003000NRG23241020220260774
|
24/10/2022
|
MRS SILA TERANGPI
|
0419003WL017648
|
MRS SILA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882521
|
|
MRS SILA TERANGPI
|
()
|
|
438
|
LUMBAJONG
|
AS-19-003-001-499/21671
(No Panchayat)
|
0419003000NRG23241020220260529
|
24/10/2022
|
RUMI TERANGPI
|
0419003WL017625
|
RUMI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882593
|
|
RUMI TERANGPI
|
()
|
|
439
|
LUMBAJONG
|
AS-19-003-001-499/21686
(No Panchayat)
|
0419003000NRG23241020220260659
|
24/10/2022
|
RINA RONGHANGPI
|
0419003WL017638
|
RINA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882442
|
|
RINA RONGHANGPI
|
()
|
|
440
|
LUMBAJONG
|
AS-19-003-001-499/26
(No Panchayat)
|
0419003000NRG23241020220260775
|
24/10/2022
|
RAJESH TIMUNG
|
0419003WL017648
|
RAJESH TIMUNG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882535
|
|
RAJESH TIMUNG
|
()
|
|
441
|
LUMBAJONG
|
AS-19-003-001-499/301
(No Panchayat)
|
0419003000NRG23241020220260690
|
24/10/2022
|
Miss. PURNIMA RONGPIPI
|
0419003WL017640
|
Miss. PURNIMA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029882656
|
|
Miss. PURNIMA RONGPIPI
|
()
|
|
442
|
LUMBAJONG
|
AS-19-003-001-499/34148
(No Panchayat)
|
0419003000NRG23241020220260513
|
24/10/2022
|
LIRBON RONGPIPI
|
0419003WL017624
|
LIRBON RONGPIPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882492
|
|
LIRBON RONGPIPI
|
()
|
|
443
|
LUMBAJONG
|
AS-19-003-001-499/36915
(No Panchayat)
|
0419003000NRG23241020220260463
|
24/10/2022
|
LEENA TERANGPI
|
0419003WL017619
|
LEENA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882444
|
|
LEENA TERANGPI
|
()
|
|
444
|
LUMBAJONG
|
AS-19-003-001-499/499
(No Panchayat)
|
0419003000NRG23241020220260778
|
24/10/2022
|
MRS AMPHU TERANGPI
|
0419003WL017648
|
MRS AMPHU TERANGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882520
|
|
MRS AMPHU TERANGPI
|
()
|
|
445
|
LUMBAJONG
|
AS-19-003-001-499/509
(No Panchayat)
|
0419003000NRG23241020220260780
|
24/10/2022
|
RAJEN TERANG
|
0419003WL017648
|
RAJEN TERANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882528
|
|
RAJEN TERANG
|
()
|
|
446
|
LUMBAJONG
|
AS-19-003-001-499/556
(No Panchayat)
|
0419003000NRG23241020220260665
|
24/10/2022
|
KAKU ENGHIPI
|
0419003WL017638
|
KAKU ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882595
|
|
KAKU ENGHIPI
|
()
|
|
447
|
LUMBAJONG
|
AS-19-003-001-499/557
(No Panchayat)
|
0419003000NRG23241020220260781
|
24/10/2022
|
RUKASON RONGHANG
|
0419003WL017648
|
RUKASON RONGHANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882447
|
|
RUKASON RONGHANG
|
()
|
|
448
|
LUMBAJONG
|
AS-19-003-001-499/5694
(No Panchayat)
|
0419003000NRG23241020220260666
|
24/10/2022
|
BASA ENGLENGPI
|
0419003WL017638
|
BASA ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882445
|
|
BASA ENGLENGPI
|
()
|
|
449
|
LUMBAJONG
|
AS-19-003-001-499/7672
(No Panchayat)
|
0419003000NRG23241020220260464
|
24/10/2022
|
Chandra Ronghang
|
0419003WL017619
|
Chandra Ronghang
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882597
|
|
Chandra Ronghang
|
()
|
|
450
|
LUMBAJONG
|
AS-19-003-001-499/7672
(No Panchayat)
|
0419003000NRG23241020220260465
|
24/10/2022
|
KATI TIMUNGPI
|
0419003WL017619
|
KATI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882451
|
|
KATI TIMUNGPI
|
()
|
|
451
|
LUMBAJONG
|
AS-19-003-001-509/19719
(No Panchayat)
|
0419003000NRG23241020220260560
|
24/10/2022
|
MOINA TERANGPI
|
0419003WL017628
|
MOINA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882559
|
|
MOINA TERANGPI
|
()
|
|
452
|
LUMBAJONG
|
AS-19-003-001-509/520
(No Panchayat)
|
0419003000NRG23241020220260931
|
24/10/2022
|
SHAM BAHADUR LAMA
|
0419003WL017665
|
SHAM BAHADUR LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882957
|
|
SHAM BAHADUR LAMA
|
()
|
|
453
|
LUMBAJONG
|
AS-19-003-001-509/525
(No Panchayat)
|
0419003000NRG23241020220260934
|
24/10/2022
|
BIREN SING ENGTI
|
0419003WL017665
|
BIREN SING ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882956
|
|
BIREN SING ENGTI
|
()
|
|
454
|
LUMBAJONG
|
AS-19-003-001-509/526
(No Panchayat)
|
0419003000NRG23241020220260935
|
24/10/2022
|
RINA RONGPHARPI
|
0419003WL017665
|
RINA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882955
|
|
RINA RONGPHARPI
|
()
|
|
455
|
LUMBAJONG
|
AS-19-003-001-509/59
(No Panchayat)
|
0419003000NRG23241020220260562
|
24/10/2022
|
MENSING TERON
|
0419003WL017628
|
MENSING TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882975
|
|
MENSING TERON
|
()
|
|
456
|
LUMBAJONG
|
AS-19-003-001-509/9248
(No Panchayat)
|
0419003000NRG23241020220260563
|
24/10/2022
|
MONI BEYPI
|
0419003WL017628
|
MONI BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882825
|
|
MONI BEYPI
|
()
|
|
457
|
LUMBAJONG
|
AS-19-003-001-524/100
(No Panchayat)
|
0419003000NRG23241020220260984
|
24/10/2022
|
Promila Teronpi
|
0419003WL017671
|
Promila Teronpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882526
|
|
Promila Teronpi
|
()
|
|
458
|
LUMBAJONG
|
AS-19-003-001-524/101
(No Panchayat)
|
0419003000NRG23241020220260985
|
24/10/2022
|
MEKARI ENGLENGPI
|
0419003WL017671
|
MEKARI ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882613
|
|
MEKARI ENGLENGPI
|
()
|
|
459
|
LUMBAJONG
|
AS-19-003-001-524/103
(No Panchayat)
|
0419003000NRG23241020220260986
|
24/10/2022
|
LEENA TERONPI
|
0419003WL017671
|
LEENA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882400
|
|
LEENA TERONPI
|
()
|
|
460
|
LUMBAJONG
|
AS-19-003-001-524/105
(No Panchayat)
|
0419003000NRG23241020220260987
|
24/10/2022
|
Dalimi Singnarpi
|
0419003WL017671
|
Dalimi Singnarpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882495
|
|
Dalimi Singnarpi
|
()
|
|
461
|
LUMBAJONG
|
AS-19-003-001-524/110
(No Panchayat)
|
0419003000NRG23241020220260834
|
24/10/2022
|
Mirdani Terangpi
|
0419003WL017655
|
Mirdani Terangpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882525
|
|
Mirdani Terangpi
|
()
|
|
462
|
LUMBAJONG
|
AS-19-003-001-524/112
(No Panchayat)
|
0419003000NRG23241020220260990
|
24/10/2022
|
Kareng Hansepi
|
0419003WL017671
|
Kareng Hansepi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882532
|
|
Kareng Hansepi
|
()
|
|
463
|
LUMBAJONG
|
AS-19-003-001-524/113
(No Panchayat)
|
0419003000NRG23241020220260835
|
24/10/2022
|
Mira Lekthepi
|
0419003WL017655
|
Mira Lekthepi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882614
|
|
Mira Lekthepi
|
()
|
|
464
|
LUMBAJONG
|
AS-19-003-001-524/114
(No Panchayat)
|
0419003000NRG23241020220260991
|
24/10/2022
|
Anita Teronpi
|
0419003WL017671
|
Anita Teronpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882629
|
|
Anita Teronpi
|
()
|
|
465
|
LUMBAJONG
|
AS-19-003-001-524/22200
(No Panchayat)
|
0419003000NRG23241020220260992
|
24/10/2022
|
Anita Rongpharpi
|
0419003WL017671
|
Anita Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882673
|
|
Anita Rongpharpi
|
()
|
|
466
|
LUMBAJONG
|
AS-19-003-001-524/32749
(No Panchayat)
|
0419003000NRG23241020220260496
|
24/10/2022
|
JONES RONGPI
|
0419003WL017622
|
JONES RONGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882666
|
|
JONES RONGPI
|
()
|
|
467
|
LUMBAJONG
|
AS-19-003-001-526/3121
(No Panchayat)
|
0419003000NRG23241020220260993
|
24/10/2022
|
DIPU ENGTI
|
0419003WL017671
|
DIPU ENGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882519
|
|
DIPU ENGTI
|
()
|
|
468
|
LUMBAJONG
|
AS-19-003-001-528/8698
(No Panchayat)
|
0419003000NRG23241020220260497
|
24/10/2022
|
HOMSIRA ENGTIPI
|
0419003WL017622
|
HOMSIRA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882553
|
|
HOMSIRA ENGTIPI
|
()
|
|
469
|
LUMBAJONG
|
AS-19-003-001-531/12485
(No Panchayat)
|
0419003000NRG23241020220261068
|
24/10/2022
|
Kache Englengpi
|
0419003WL017679
|
Kache Englengpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882822
|
|
Kache Englengpi
|
()
|
|
470
|
LUMBAJONG
|
AS-19-003-001-531/12488
(No Panchayat)
|
0419003000NRG23241020220261138
|
24/10/2022
|
Jentina Kramsapi
|
0419003WL017689
|
Jentina Kramsapi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882935
|
|
Jentina Kramsapi
|
()
|
|
471
|
LUMBAJONG
|
AS-19-003-001-531/5727
(No Panchayat)
|
0419003000NRG23241020220261140
|
24/10/2022
|
Moses Kathar
|
0419003WL017689
|
Moses Kathar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882653
|
|
Moses Kathar
|
()
|
|
472
|
LUMBAJONG
|
AS-19-003-001-533/1103
(No Panchayat)
|
0419003000NRG23241020220261184
|
24/10/2022
|
ROJILA TERONPI
|
0419003WL017692
|
ROJILA TERONPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882383
|
|
ROJILA TERONPI
|
()
|
|
473
|
LUMBAJONG
|
AS-19-003-001-536/113
(No Panchayat)
|
0419003000NRG23241020220260531
|
24/10/2022
|
Milika Teronpi
|
0419003WL017625
|
Milika Teronpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882941
|
|
Milika Teronpi
|
()
|
|
474
|
LUMBAJONG
|
AS-19-003-001-536/114
(No Panchayat)
|
0419003000NRG23241020220260532
|
24/10/2022
|
RUTALIN TISSOPI
|
0419003WL017625
|
RUTALIN TISSOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882455
|
|
RUTALIN TISSOPI
|
()
|
|
475
|
LUMBAJONG
|
AS-19-003-001-536/28
(No Panchayat)
|
0419003000NRG23241020220260742
|
24/10/2022
|
KAVE RONGPIPI
|
0419003WL017644
|
KAVE RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882399
|
|
KAVE RONGPIPI
|
()
|
|
476
|
LUMBAJONG
|
AS-19-003-001-536/29
(No Panchayat)
|
0419003000NRG23241020220260743
|
24/10/2022
|
KAVESO RONGPIPI
|
0419003WL017644
|
KAVESO RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882457
|
|
KAVESO RONGPIPI
|
()
|
|
477
|
LUMBAJONG
|
AS-19-003-001-536/53
(No Panchayat)
|
0419003000NRG23241020220260744
|
24/10/2022
|
Renumai Rongpipi
|
0419003WL017644
|
Renumai Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882945
|
|
Renumai Rongpipi
|
()
|
|
478
|
LUMBAJONG
|
AS-19-003-001-536/56
(No Panchayat)
|
0419003000NRG23241020220260750
|
24/10/2022
|
JONAKI ENGHIPI
|
0419003WL017644
|
JONAKI ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882378
|
|
JONAKI ENGHIPI
|
()
|
|
479
|
LUMBAJONG
|
AS-19-003-001-536/57
(No Panchayat)
|
0419003000NRG23241020220260751
|
24/10/2022
|
KATU BEYPI
|
0419003WL017644
|
KATU BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882655
|
|
KATU BEYPI
|
()
|
|
480
|
LUMBAJONG
|
AS-19-003-001-536/58
(No Panchayat)
|
0419003000NRG23241020220260752
|
24/10/2022
|
ROMILA KROPI
|
0419003WL017644
|
ROMILA KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882454
|
|
ROMILA KROPI
|
()
|
|
481
|
LUMBAJONG
|
AS-19-003-001-537/22
(No Panchayat)
|
0419003000NRG23241020220260899
|
24/10/2022
|
MR. BABU RONGHANG
|
0419003WL017661
|
MR. BABU RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029883041
|
|
MR. BABU RONGHANG
|
()
|
|
482
|
LUMBAJONG
|
AS-19-003-001-537/62
(No Panchayat)
|
0419003000NRG23241020220260564
|
24/10/2022
|
KACHE TIMUNGPI
|
0419003WL017628
|
KACHE TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029882592
|
|
KACHE TIMUNGPI
|
()
|
|
483
|
LUMBAJONG
|
AS-19-003-001-537/64
(No Panchayat)
|
0419003000NRG23241020220260565
|
24/10/2022
|
RUPSING ENGHI
|
0419003WL017628
|
RUPSING ENGHI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029882976
|
|
RUPSING ENGHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728606
|
728606
|
|
|
|
|
|
|
|
|
484
|
LUMBAJONG
|
AS-19-003-001-223/5798
(No Panchayat)
|
0419003000NRG23241020220261119
|
24/10/2022
|
MINA GOUR
|
0419003WL017688
|
MINA GOUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882906
|
|
MINA GOUR
|
()
|
|
485
|
LUMBAJONG
|
AS-19-003-001-253/36778
(No Panchayat)
|
0419003000NRG23241020220260688
|
24/10/2022
|
BIDYASING TIMUNG
|
0419003WL017640
|
BIDYASING TIMUNG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029882876
|
|
BIDYASING TIMUNG
|
()
|
|
486
|
LUMBAJONG
|
AS-19-003-001-256/1078
(No Panchayat)
|
0419003000NRG23241020220260591
|
24/10/2022
|
KABON DERAPI
|
0419003WL017632
|
KABON DERAPI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029882984
|
|
KABON DERAPI
|
()
|
|
487
|
LUMBAJONG
|
AS-19-003-001-367/4617
(No Panchayat)
|
0419003000NRG23241020220261179
|
24/10/2022
|
SMT BASA ENGTIPI
|
0419003WL017692
|
SMT BASA ENGTIPI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882877
|
|
SMT BASA ENGTIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
488
|
LUMBAJONG
|
AS-19-003-001-135/918
(No Panchayat)
|
0419003000NRG23241020220260893
|
24/10/2022
|
JENSING BEY
|
0419003WL017661
|
JENSING BEY
|
00032
|
UTIB0002142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882903
|
|
JENSING BEY
|
()
|
|
489
|
LUMBAJONG
|
AS-19-003-001-384/211
(No Panchayat)
|
0419003000NRG23241020220260726
|
24/10/2022
|
KALE RONGPIPI
|
0419003WL017642
|
KALE RONGPIPI
|
00032
|
UTIB0002142
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882988
|
|
KALE RONGPIPI
|
()
|
|
490
|
LUMBAJONG
|
AS-19-003-001-499/11074
(No Panchayat)
|
0419003000NRG23241020220260456
|
24/10/2022
|
DEWANAND TISSO
|
0419003WL017619
|
DEWANAND TISSO
|
00032
|
UTIB0002142
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882967
|
|
DEWANAND TISSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
491
|
LUMBAJONG
|
AS-19-003-001-054/171
(No Panchayat)
|
0419003000NRG23241020220260474
|
24/10/2022
|
RUMONI ENGHIPI
|
0419003WL017621
|
RUMONI ENGHIPI
|
00048
|
BKID0005013
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882428
|
|
RUMONI ENGHIPI
|
()
|
|
492
|
LUMBAJONG
|
AS-19-003-001-054/185
(No Panchayat)
|
0419003000NRG23241020220260481
|
24/10/2022
|
SARPANGRI MILIK
|
0419003WL017621
|
SARPANGRI MILIK
|
00048
|
BKID0005013
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882433
|
|
SARPANGRI MILIK
|
()
|
|
493
|
LUMBAJONG
|
AS-19-003-001-054/187
(No Panchayat)
|
0419003000NRG23241020220260483
|
24/10/2022
|
BIRSING HANSE
|
0419003WL017621
|
BIRSING HANSE
|
00048
|
BKID0005013
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882432
|
|
BIRSING HANSE
|
()
|
|
494
|
LUMBAJONG
|
AS-19-003-001-218/10
(No Panchayat)
|
0419003000NRG23241020220261125
|
24/10/2022
|
BASAPI TERONPI
|
0419003WL017689
|
BASAPI TERONPI
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882747
|
|
BASAPI TERONPI
|
()
|
|
495
|
LUMBAJONG
|
AS-19-003-001-356/125
(No Panchayat)
|
0419003000NRG23241020220260627
|
24/10/2022
|
JEEVAN KUMAR THAPA
|
0419003WL017635
|
JEEVAN KUMAR THAPA
|
00048
|
BKID0005013
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882426
|
|
JEEVAN KUMAR THAPA
|
()
|
|
496
|
LUMBAJONG
|
AS-19-003-001-494/403
(No Panchayat)
|
0419003000NRG23241020220260558
|
24/10/2022
|
DAVID RONGPI
|
0419003WL017628
|
DAVID RONGPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882431
|
|
DAVID RONGPI
|
()
|
|
497
|
LUMBAJONG
|
AS-19-003-001-494/404
(No Panchayat)
|
0419003000NRG23241020220260559
|
24/10/2022
|
PURNISHA ENGTIPI
|
0419003WL017628
|
PURNISHA ENGTIPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882430
|
|
PURNISHA ENGTIPI
|
()
|
|
498
|
LUMBAJONG
|
AS-19-003-001-499/1030
(No Panchayat)
|
0419003000NRG23241020220260509
|
24/10/2022
|
SIKA TERANGPI
|
0419003WL017624
|
SIKA TERANGPI
|
00048
|
BKID0005013
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882746
|
|
SIKA TERANGPI
|
()
|
|
499
|
LUMBAJONG
|
AS-19-003-001-499/11076
(No Panchayat)
|
0419003000NRG23241020220260458
|
24/10/2022
|
JAGAT JANAKI VARMA
|
0419003WL017619
|
JAGAT JANAKI VARMA
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882427
|
|
JAGAT JANAKI VARMA
|
()
|
|
500
|
LUMBAJONG
|
AS-19-003-001-499/69004
(No Panchayat)
|
0419003000NRG23241020220260692
|
24/10/2022
|
RAM SING ENGHI
|
0419003WL017640
|
RAM SING ENGHI
|
00048
|
BKID0005013
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029882425
|
|
RAM SING ENGHI
|
()
|
|
501
|
LUMBAJONG
|
AS-19-003-001-509/58
(No Panchayat)
|
0419003000NRG23241020220260561
|
24/10/2022
|
JUNALI TERONPI
|
0419003WL017628
|
JUNALI TERONPI
|
00048
|
BKID0005013
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029882429
|
|
JUNALI TERONPI
|
()
|
|
502
|
LUMBAJONG
|
AS-19-003-001-536/21
(No Panchayat)
|
0419003000NRG23241020220260514
|
24/10/2022
|
Salina Beypi
|
0419003WL017624
|
Salina Beypi
|
00048
|
BKID0005013
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882748
|
|
Salina Beypi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
503
|
LUMBAJONG
|
AS-19-003-001-054/172
(No Panchayat)
|
0419003000NRG23241020220260475
|
24/10/2022
|
MONGOL TOKBI
|
0419003WL017621
|
MONGOL TOKBI
|
00078
|
CNRB0004560
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882469
|
|
MONGOL TOKBI
|
()
|
|
504
|
LUMBAJONG
|
AS-19-003-001-135/1011
(No Panchayat)
|
0419003000NRG23241020220261076
|
24/10/2022
|
BASAPI TERONPI
|
0419003WL017680
|
BASAPI TERONPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882466
|
|
BASAPI TERONPI
|
()
|
|
505
|
LUMBAJONG
|
AS-19-003-001-135/914
(No Panchayat)
|
0419003000NRG23241020220260906
|
24/10/2022
|
WAISONG BEY
|
0419003WL017662
|
WAISONG BEY
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882470
|
|
WAISONG BEY
|
()
|
|
506
|
LUMBAJONG
|
AS-19-003-001-158/5570
(No Panchayat)
|
0419003000NRG23241020220260941
|
24/10/2022
|
BIREN KRAMSA
|
0419003WL017667
|
BIREN KRAMSA
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882465
|
|
BIREN KRAMSA
|
()
|
|
507
|
LUMBAJONG
|
AS-19-003-001-488/1002
(No Panchayat)
|
0419003000NRG23241020220261097
|
24/10/2022
|
KALPANA SUBBAH
|
0419003WL017681
|
KALPANA SUBBAH
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882467
|
|
KALPANA SUBBAH
|
()
|
|
508
|
LUMBAJONG
|
AS-19-003-001-499/37
(No Panchayat)
|
0419003000NRG23241020220260650
|
24/10/2022
|
ROHIT KILLING
|
0419003WL017637
|
ROHIT KILLING
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882735
|
|
ROHIT KILLING
|
()
|
|
509
|
LUMBAJONG
|
AS-19-003-001-536/55
(No Panchayat)
|
0419003000NRG23241020220260749
|
24/10/2022
|
LONGKI TERON
|
0419003WL017644
|
LONGKI TERON
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882468
|
|
LONGKI TERON
|
()
|
|
510
|
LUMBAJONG
|
AS-19-003-001-537/66
(No Panchayat)
|
0419003000NRG23241020220260566
|
24/10/2022
|
JULI RONGPHARPI
|
0419003WL017628
|
JULI RONGPHARPI
|
00078
|
CNRB0004560
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029882734
|
|
JULI RONGPHARPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
511
|
LUMBAJONG
|
AS-19-003-001-023/32327
(No Panchayat)
|
0419003000NRG23241020220261186
|
24/10/2022
|
RUPLIN PHANGCHOPI
|
0419003WL017693
|
RUPLIN PHANGCHOPI
|
00089
|
CBIN0283231
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029882743
|
|
RUPLIN PHANGCHOPI
|
()
|
|
512
|
LUMBAJONG
|
AS-19-003-001-060/1290
(No Panchayat)
|
0419003000NRG23241020220260972
|
24/10/2022
|
SERDIHUN TERANGPI
|
0419003WL017670
|
SERDIHUN TERANGPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882738
|
|
SERDIHUN TERANGPI
|
()
|
|
513
|
LUMBAJONG
|
AS-19-003-001-060/31900
(No Panchayat)
|
0419003000NRG23241020220260975
|
24/10/2022
|
BIKASH TISSO
|
0419003WL017670
|
BIKASH TISSO
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882439
|
|
BIKASH TISSO
|
()
|
|
514
|
LUMBAJONG
|
AS-19-003-001-135/916
(No Panchayat)
|
0419003000NRG23241020220260892
|
24/10/2022
|
Mr. SARMEN TERANG
|
0419003WL017661
|
Mr. SARMEN TERANG
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882438
|
|
Mr. SARMEN TERANG
|
()
|
|
515
|
LUMBAJONG
|
AS-19-003-001-153/690
(No Panchayat)
|
0419003000NRG23241020220260910
|
24/10/2022
|
SMT SIKASO RONGHANGPI
|
0419003WL017663
|
SMT SIKASO RONGHANGPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882744
|
|
SMT SIKASO RONGHANGPI
|
()
|
|
516
|
LUMBAJONG
|
AS-19-003-001-201/34696
(No Panchayat)
|
0419003000NRG23241020220260947
|
24/10/2022
|
Jensing Kramsa
|
0419003WL017667
|
Jensing Kramsa
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882741
|
|
Jensing Kramsa
|
()
|
|
517
|
LUMBAJONG
|
AS-19-003-001-223/5796
(No Panchayat)
|
0419003000NRG23241020220261116
|
24/10/2022
|
NIRMAL CHAUHAN
|
0419003WL017688
|
NIRMAL CHAUHAN
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882745
|
|
NIRMAL CHAUHAN
|
()
|
|
518
|
LUMBAJONG
|
AS-19-003-001-256/1079
(No Panchayat)
|
0419003000NRG23241020220260592
|
24/10/2022
|
ROBIN SING BEY
|
0419003WL017632
|
ROBIN SING BEY
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882742
|
|
ROBIN SING BEY
|
()
|
|
519
|
LUMBAJONG
|
AS-19-003-001-323/4521
(No Panchayat)
|
0419003000NRG23241020220261160
|
24/10/2022
|
PREMIKA HANSEPI
|
0419003WL017691
|
PREMIKA HANSEPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882435
|
|
PREMIKA HANSEPI
|
()
|
|
520
|
LUMBAJONG
|
AS-19-003-001-372/2
(No Panchayat)
|
0419003000NRG23241020220261012
|
24/10/2022
|
MR. RADHESHYAM RAM
|
0419003WL017673
|
MR. RADHESHYAM RAM
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882740
|
|
MR. RADHESHYAM RAM
|
()
|
|
521
|
LUMBAJONG
|
AS-19-003-001-394/33185
(No Panchayat)
|
0419003000NRG23241020220260998
|
24/10/2022
|
ANITA RONGPHARPI
|
0419003WL017672
|
ANITA RONGPHARPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882436
|
|
ANITA RONGPHARPI
|
()
|
|
522
|
LUMBAJONG
|
AS-19-003-001-488/10299
(No Panchayat)
|
0419003000NRG23241020220260966
|
24/10/2022
|
RINA TERONPI
|
0419003WL017669
|
RINA TERONPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882739
|
|
RINA TERONPI
|
()
|
|
523
|
LUMBAJONG
|
AS-19-003-001-499/11072
(No Panchayat)
|
0419003000NRG23241020220260454
|
24/10/2022
|
NANU DEVI
|
0419003WL017619
|
NANU DEVI
|
00089
|
CBIN0283231
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882464
|
|
NANU DEVI
|
()
|
|
524
|
LUMBAJONG
|
AS-19-003-001-526/3129
(No Panchayat)
|
0419003000NRG23241020220261000
|
24/10/2022
|
REJILA TERANGPI
|
0419003WL017672
|
REJILA TERANGPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882737
|
|
REJILA TERANGPI
|
()
|
|
525
|
LUMBAJONG
|
AS-19-003-001-526/3154
(No Panchayat)
|
0419003000NRG23241020220261002
|
24/10/2022
|
Podum Rongpharpi
|
0419003WL017672
|
Podum Rongpharpi
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882736
|
|
Podum Rongpharpi
|
()
|
|
526
|
LUMBAJONG
|
AS-19-003-001-531/20634
(No Panchayat)
|
0419003000NRG23241020220261139
|
24/10/2022
|
Mrs. RANI ENGLENGPI
|
0419003WL017689
|
Mrs. RANI ENGLENGPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882434
|
|
Mrs. RANI ENGLENGPI
|
()
|
|
527
|
LUMBAJONG
|
AS-19-003-001-533/1107
(No Panchayat)
|
0419003000NRG23241020220261185
|
24/10/2022
|
Mr. DHONI TERANG
|
0419003WL017692
|
Mr. DHONI TERANG
|
00089
|
CBIN0283231
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882437
|
|
Mr. DHONI TERANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
|
528
|
LUMBAJONG
|
AS-19-003-001-060/111
(No Panchayat)
|
0419003000NRG23241020220260971
|
24/10/2022
|
MALARI CHAKAMA
|
0419003WL017670
|
MALARI CHAKAMA
|
00152
|
HDFC0002268
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882472
|
|
MALARI CHAKAMA
|
()
|
|
529
|
LUMBAJONG
|
AS-19-003-001-323/5240
(No Panchayat)
|
0419003000NRG23241020220261161
|
24/10/2022
|
DEBEN TERANG
|
0419003WL017691
|
DEBEN TERANG
|
00152
|
HDFC0002268
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882732
|
|
DEBEN TERANG
|
()
|
|
530
|
LUMBAJONG
|
AS-19-003-001-333/1451
(No Panchayat)
|
0419003000NRG23241020220261110
|
24/10/2022
|
BIJON KEMPRAI
|
0419003WL017687
|
BIJON KEMPRAI
|
00152
|
HDFC0002268
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882471
|
|
BIJON KEMPRAI
|
()
|
|
531
|
LUMBAJONG
|
AS-19-003-001-509/522
(No Panchayat)
|
0419003000NRG23241020220260932
|
24/10/2022
|
SIMLIR BEYPI
|
0419003WL017665
|
SIMLIR BEYPI
|
00152
|
HDFC0002268
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882733
|
|
SIMLIR BEYPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
532
|
LUMBAJONG
|
AS-19-003-001-043/1114
(No Panchayat)
|
0419003000NRG23241020220261027
|
24/10/2022
|
SERJELI HANSEPI
|
0419003WL017676
|
SERJELI HANSEPI
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882479
|
|
SERJELI HANSEPI
|
()
|
|
533
|
LUMBAJONG
|
AS-19-003-001-043/1115
(No Panchayat)
|
0419003000NRG23241020220261028
|
24/10/2022
|
HEMARI HANSE
|
0419003WL017676
|
HEMARI HANSE
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882478
|
|
HEMARI HANSE
|
()
|
|
534
|
LUMBAJONG
|
AS-19-003-001-190/1962
(No Panchayat)
|
0419003000NRG23241020220260521
|
24/10/2022
|
Bikrom Timung
|
0419003WL017625
|
Bikrom Timung
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029883045
|
|
Bikrom Timung
|
()
|
|
535
|
LUMBAJONG
|
AS-19-003-001-190/4152
(No Panchayat)
|
0419003000NRG23241020220260681
|
24/10/2022
|
MRS SANJU MAYA LAMA
|
0419003WL017640
|
MRS SANJU MAYA LAMA
|
00165
|
IBKL0001547
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029882474
|
|
MRS SANJU MAYA LAMA
|
()
|
|
536
|
LUMBAJONG
|
AS-19-003-001-323/2
(No Panchayat)
|
0419003000NRG23241020220261155
|
24/10/2022
|
RANI BEYPI
|
0419003WL017691
|
RANI BEYPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882473
|
|
RANI BEYPI
|
()
|
|
537
|
LUMBAJONG
|
AS-19-003-001-488/1001
(No Panchayat)
|
0419003000NRG23241020220261096
|
24/10/2022
|
AMPHU TIMUNGPI
|
0419003WL017681
|
AMPHU TIMUNGPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882477
|
|
AMPHU TIMUNGPI
|
()
|
|
538
|
LUMBAJONG
|
AS-19-003-001-499/4233
(No Panchayat)
|
0419003000NRG23241020220260663
|
24/10/2022
|
MRS SHANTI MAYA DEVI
|
0419003WL017638
|
MRS SHANTI MAYA DEVI
|
00165
|
IBKL0001547
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882475
|
|
MRS SHANTI MAYA DEVI
|
()
|
|
539
|
LUMBAJONG
|
AS-19-003-001-536/54
(No Panchayat)
|
0419003000NRG23241020220260747
|
24/10/2022
|
HOMRA RONGPIPI
|
0419003WL017644
|
HOMRA RONGPIPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882476
|
|
HOMRA RONGPIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
540
|
LUMBAJONG
|
AS-19-003-001-092/58
(No Panchayat)
|
0419003000NRG23241020220260699
|
24/10/2022
|
GAURI DEVI
|
0419003WL017641
|
GAURI DEVI
|
00176
|
IDIB000L575
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882480
|
|
GAURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
541
|
LUMBAJONG
|
AS-19-003-001-033/7
(No Panchayat)
|
0419003000NRG23241020220261194
|
24/10/2022
|
Mrs. TIKA TOKBIPI
|
0419003WL017695
|
Mrs. TIKA TOKBIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882808
|
|
Mrs. TIKA TOKBIPI
|
()
|
|
542
|
LUMBAJONG
|
AS-19-003-001-040/879
(No Panchayat)
|
0419003000NRG23241020220260885
|
24/10/2022
|
Mr. HARIHOR CHOUHAN
|
0419003WL017660
|
Mr. HARIHOR CHOUHAN
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882818
|
|
Mr. HARIHOR CHOUHAN
|
()
|
|
543
|
LUMBAJONG
|
AS-19-003-001-190/1
(No Panchayat)
|
0419003000NRG23241020220260518
|
24/10/2022
|
Mrs.AMBIKA ENGHIPI
|
0419003WL017625
|
Mrs.AMBIKA ENGHIPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882841
|
|
Mrs.AMBIKA ENGHIPI
|
()
|
|
544
|
LUMBAJONG
|
AS-19-003-001-190/13171
(No Panchayat)
|
0419003000NRG23241020220260519
|
24/10/2022
|
CHONDRA BEY
|
0419003WL017625
|
CHONDRA BEY
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882842
|
|
CHONDRA BEY
|
()
|
|
545
|
LUMBAJONG
|
AS-19-003-001-190/18409
(No Panchayat)
|
0419003000NRG23241020220260765
|
24/10/2022
|
SMT AMPHU RONGHANGPI
|
0419003WL017648
|
SMT AMPHU RONGHANGPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882852
|
|
SMT AMPHU RONGHANGPI
|
()
|
|
546
|
LUMBAJONG
|
AS-19-003-001-190/18413
(No Panchayat)
|
0419003000NRG23241020220260712
|
24/10/2022
|
Mrs. RANI RONGHANGPI
|
0419003WL017642
|
Mrs. RANI RONGHANGPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882832
|
|
Mrs. RANI RONGHANGPI
|
()
|
|
547
|
LUMBAJONG
|
AS-19-003-001-190/18415
(No Panchayat)
|
0419003000NRG23241020220260766
|
24/10/2022
|
Mrs. MOINA TIMUNGPI
|
0419003WL017648
|
Mrs. MOINA TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882837
|
|
Mrs. MOINA TIMUNGPI
|
()
|
|
548
|
LUMBAJONG
|
AS-19-003-001-190/18416
(No Panchayat)
|
0419003000NRG23241020220260767
|
24/10/2022
|
SMT SITA RONGHANGPI
|
0419003WL017648
|
SMT SITA RONGHANGPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882848
|
|
SMT SITA RONGHANGPI
|
()
|
|
549
|
LUMBAJONG
|
AS-19-003-001-190/18419
(No Panchayat)
|
0419003000NRG23241020220260620
|
24/10/2022
|
Mr. THOMUS ENGLENG
|
0419003WL017635
|
Mr. THOMUS ENGLENG
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029882838
|
|
Mr. THOMUS ENGLENG
|
()
|
|
550
|
LUMBAJONG
|
AS-19-003-001-190/18426
(No Panchayat)
|
0419003000NRG23241020220260713
|
24/10/2022
|
TIR MAYA THAPA
|
0419003WL017642
|
TIR MAYA THAPA
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882684
|
|
TIR MAYA THAPA
|
()
|
|
551
|
LUMBAJONG
|
AS-19-003-001-190/18428
(No Panchayat)
|
0419003000NRG23241020220260714
|
24/10/2022
|
Mrs. KATU ENGLENGPI
|
0419003WL017642
|
Mrs. KATU ENGLENGPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882836
|
|
Mrs. KATU ENGLENGPI
|
()
|
|
552
|
LUMBAJONG
|
AS-19-003-001-190/28625
(No Panchayat)
|
0419003000NRG23241020220260524
|
24/10/2022
|
Mrs. Smti .KAHAN TERANGPI
|
0419003WL017625
|
Mrs. Smti .KAHAN TERANGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882683
|
|
Mrs. Smti .KAHAN TERANGPI
|
()
|
|
553
|
LUMBAJONG
|
AS-19-003-001-190/28628
(No Panchayat)
|
0419003000NRG23241020220260525
|
24/10/2022
|
Mrs. SMTI. KUNGRI SENARPI
|
0419003WL017625
|
Mrs. SMTI. KUNGRI SENARPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882843
|
|
Mrs. SMTI. KUNGRI SENARPI
|
()
|
|
554
|
LUMBAJONG
|
AS-19-003-001-190/3341
(No Panchayat)
|
0419003000NRG23241020220260679
|
24/10/2022
|
Mrs. MAYA CHETRI
|
0419003WL017640
|
Mrs. MAYA CHETRI
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029882751
|
|
Mrs. MAYA CHETRI
|
()
|
|
555
|
LUMBAJONG
|
AS-19-003-001-190/5850
(No Panchayat)
|
0419003000NRG23241020220260639
|
24/10/2022
|
Mr. MOHON RONGHANG
|
0419003WL017637
|
Mr. MOHON RONGHANG
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882750
|
|
Mr. MOHON RONGHANG
|
()
|
|
556
|
LUMBAJONG
|
AS-19-003-001-190/6505
(No Panchayat)
|
0419003000NRG23241020220260718
|
24/10/2022
|
Mr. CHONDRO RONGPHAR
|
0419003WL017642
|
Mr. CHONDRO RONGPHAR
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882847
|
|
Mr. CHONDRO RONGPHAR
|
()
|
|
557
|
LUMBAJONG
|
AS-19-003-001-190/7637
(No Panchayat)
|
0419003000NRG23241020220260682
|
24/10/2022
|
Mrs. JULINA RONGHANGPI
|
0419003WL017640
|
Mrs. JULINA RONGHANGPI
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029882849
|
|
Mrs. JULINA RONGHANGPI
|
()
|
|
558
|
LUMBAJONG
|
AS-19-003-001-191/5
(No Panchayat)
|
0419003000NRG23241020220260897
|
24/10/2022
|
Romai Englengpi
|
0419003WL017661
|
Romai Englengpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882845
|
|
Romai Englengpi
|
()
|
|
559
|
LUMBAJONG
|
AS-19-003-001-191/8
(No Panchayat)
|
0419003000NRG23241020220260898
|
24/10/2022
|
Mr. Kensing Terang
|
0419003WL017661
|
Mr. Kensing Terang
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882706
|
|
Mr. Kensing Terang
|
()
|
|
560
|
LUMBAJONG
|
AS-19-003-001-193/8809
(No Panchayat)
|
0419003000NRG23241020220260685
|
24/10/2022
|
Sri Joysing Timung
|
0419003WL017640
|
Sri Joysing Timung
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029882807
|
|
Sri Joysing Timung
|
()
|
|
561
|
LUMBAJONG
|
AS-19-003-001-196/10
(No Panchayat)
|
0419003000NRG23241020220261087
|
24/10/2022
|
Mrs.BISHNU MAYA THAPA
|
0419003WL017681
|
Mrs.BISHNU MAYA THAPA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882753
|
|
Mrs.BISHNU MAYA THAPA
|
()
|
|
562
|
LUMBAJONG
|
AS-19-003-001-196/13
(No Panchayat)
|
0419003000NRG23241020220260848
|
24/10/2022
|
Mr.SAMAN BAHADUR CHETRY
|
0419003WL017657
|
Mr.SAMAN BAHADUR CHETRY
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882693
|
|
Mr.SAMAN BAHADUR CHETRY
|
()
|
|
563
|
LUMBAJONG
|
AS-19-003-001-196/15
(No Panchayat)
|
0419003000NRG23241020220260849
|
24/10/2022
|
TOPILAL THAPA
|
0419003WL017657
|
TOPILAL THAPA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882695
|
|
TOPILAL THAPA
|
()
|
|
564
|
LUMBAJONG
|
AS-19-003-001-196/18
(No Panchayat)
|
0419003000NRG23241020220260850
|
24/10/2022
|
Mrs.GIYANMAYA THAPA
|
0419003WL017657
|
Mrs.GIYANMAYA THAPA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882696
|
|
Mrs.GIYANMAYA THAPA
|
()
|
|
565
|
LUMBAJONG
|
AS-19-003-001-196/19108
(No Panchayat)
|
0419003000NRG23241020220261088
|
24/10/2022
|
Mrs. AITA MAYA BISWAKARMA
|
0419003WL017681
|
Mrs. AITA MAYA BISWAKARMA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882835
|
|
Mrs. AITA MAYA BISWAKARMA
|
()
|
|
566
|
LUMBAJONG
|
AS-19-003-001-196/19109
(No Panchayat)
|
0419003000NRG23241020220260853
|
24/10/2022
|
CHANDRA MAYA RAI
|
0419003WL017657
|
CHANDRA MAYA RAI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882834
|
|
CHANDRA MAYA RAI
|
()
|
|
567
|
LUMBAJONG
|
AS-19-003-001-196/19121
(No Panchayat)
|
0419003000NRG23241020220260854
|
24/10/2022
|
Mr. BEN BAHADUR CHHETRY
|
0419003WL017657
|
Mr. BEN BAHADUR CHHETRY
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882692
|
|
Mr. BEN BAHADUR CHHETRY
|
()
|
|
568
|
LUMBAJONG
|
AS-19-003-001-196/19126
(No Panchayat)
|
0419003000NRG23241020220260856
|
24/10/2022
|
Mr. TANKA BAHADUR CHETRY
|
0419003WL017657
|
Mr. TANKA BAHADUR CHETRY
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882754
|
|
Mr. TANKA BAHADUR CHETRY
|
()
|
|
569
|
LUMBAJONG
|
AS-19-003-001-196/2
(No Panchayat)
|
0419003000NRG23241020220260857
|
24/10/2022
|
Mr.BISHNU BAHADUR SONAR
|
0419003WL017657
|
Mr.BISHNU BAHADUR SONAR
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882694
|
|
Mr.BISHNU BAHADUR SONAR
|
()
|
|
570
|
LUMBAJONG
|
AS-19-003-001-196/5
(No Panchayat)
|
0419003000NRG23241020220260859
|
24/10/2022
|
Mr.LAKSHMI PRASAD CHETRY
|
0419003WL017657
|
Mr.LAKSHMI PRASAD CHETRY
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882810
|
|
Mr.LAKSHMI PRASAD CHETRY
|
()
|
|
571
|
LUMBAJONG
|
AS-19-003-001-196/5027
(No Panchayat)
|
0419003000NRG23241020220261089
|
24/10/2022
|
Mr. TEK BAHADUR CHETRY
|
0419003WL017681
|
Mr. TEK BAHADUR CHETRY
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882697
|
|
Mr. TEK BAHADUR CHETRY
|
()
|
|
572
|
LUMBAJONG
|
AS-19-003-001-223/19266
(No Panchayat)
|
0419003000NRG23241020220260961
|
24/10/2022
|
MR. KAMAL CHANDRA BORA
|
0419003WL017668
|
MR. KAMAL CHANDRA BORA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882690
|
|
MR. KAMAL CHANDRA BORA
|
()
|
|
573
|
LUMBAJONG
|
AS-19-003-001-435/36782
(No Panchayat)
|
0419003000NRG23241020220260648
|
24/10/2022
|
Mrs. Prem Lata Devi
|
0419003WL017637
|
Mrs. Prem Lata Devi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882844
|
|
Mrs. Prem Lata Devi
|
()
|
|
574
|
LUMBAJONG
|
AS-19-003-001-435/401
(No Panchayat)
|
0419003000NRG23241020220260491
|
24/10/2022
|
LONG SING RONGPI
|
0419003WL017622
|
LONG SING RONGPI
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882874
|
|
LONG SING RONGPI
|
()
|
|
575
|
LUMBAJONG
|
AS-19-003-001-499/119
(No Panchayat)
|
0419003000NRG23241020220260601
|
24/10/2022
|
CHEPAI TERANG
|
0419003WL017633
|
CHEPAI TERANG
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882749
|
|
CHEPAI TERANG
|
()
|
|
576
|
LUMBAJONG
|
AS-19-003-001-499/18016-A
(No Panchayat)
|
0419003000NRG23241020220260656
|
24/10/2022
|
Mr. TEJ BAHADUR LIMBU
|
0419003WL017638
|
Mr. TEJ BAHADUR LIMBU
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882817
|
|
Mr. TEJ BAHADUR LIMBU
|
()
|
|
577
|
LUMBAJONG
|
AS-19-003-001-499/2
(No Panchayat)
|
0419003000NRG23241020220260657
|
24/10/2022
|
SANGMIR RONGHANGPI
|
0419003WL017638
|
SANGMIR RONGHANGPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882851
|
|
SANGMIR RONGHANGPI
|
()
|
|
578
|
LUMBAJONG
|
AS-19-003-001-499/31
(No Panchayat)
|
0419003000NRG23241020220260660
|
24/10/2022
|
Mrs. RUBIKA ENGLENGPI
|
0419003WL017638
|
Mrs. RUBIKA ENGLENGPI
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029882760
|
|
Mrs. RUBIKA ENGLENGPI
|
()
|
|
579
|
LUMBAJONG
|
AS-19-003-001-499/3372
(No Panchayat)
|
0419003000NRG23241020220260776
|
24/10/2022
|
Mrs. Goma Devi
|
0419003WL017648
|
Mrs. Goma Devi
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882846
|
|
Mrs. Goma Devi
|
()
|
|
580
|
LUMBAJONG
|
AS-19-003-001-499/36915
(No Panchayat)
|
0419003000NRG23241020220260462
|
24/10/2022
|
mongol ronghang
|
0419003WL017619
|
mongol ronghang
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882833
|
|
mongol ronghang
|
()
|
|
581
|
LUMBAJONG
|
AS-19-003-001-499/40
(No Panchayat)
|
0419003000NRG23241020220260661
|
24/10/2022
|
DURGA DEVI
|
0419003WL017638
|
DURGA DEVI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882758
|
|
DURGA DEVI
|
()
|
|
582
|
LUMBAJONG
|
AS-19-003-001-499/41
(No Panchayat)
|
0419003000NRG23241020220260662
|
24/10/2022
|
KALPANA THAKURIA
|
0419003WL017638
|
KALPANA THAKURIA
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882850
|
|
KALPANA THAKURIA
|
()
|
|
583
|
LUMBAJONG
|
AS-19-003-001-499/4367
(No Panchayat)
|
0419003000NRG23241020220261137
|
24/10/2022
|
Mrs. BADONG TISSOPI
|
0419003WL017689
|
Mrs. BADONG TISSOPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882755
|
|
Mrs. BADONG TISSOPI
|
()
|
|
584
|
LUMBAJONG
|
AS-19-003-001-499/45
(No Panchayat)
|
0419003000NRG23241020220260664
|
24/10/2022
|
MERI THAKURIA
|
0419003WL017638
|
MERI THAKURIA
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882759
|
|
MERI THAKURIA
|
()
|
|
585
|
LUMBAJONG
|
AS-19-003-001-499/558
(No Panchayat)
|
0419003000NRG23241020220260651
|
24/10/2022
|
MON MAYA RAI
|
0419003WL017637
|
MON MAYA RAI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882812
|
|
MON MAYA RAI
|
()
|
|
586
|
LUMBAJONG
|
AS-19-003-001-499/5829
(No Panchayat)
|
0419003000NRG23241020220260667
|
24/10/2022
|
Mrs. KADOM TIMUNGPI
|
0419003WL017638
|
Mrs. KADOM TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882839
|
|
Mrs. KADOM TIMUNGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70990
|
70990
|
|
|
|
|
|
|
|
|
587
|
LUMBAJONG
|
AS-19-003-001-054/175
(No Panchayat)
|
0419003000NRG23241020220260477
|
24/10/2022
|
JINA BEYPI
|
0419003WL017621
|
JINA BEYPI
|
00354
|
PUNB0074720
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882539
|
|
JINA BEYPI
|
()
|
|
588
|
LUMBAJONG
|
AS-19-003-001-190/154
(No Panchayat)
|
0419003000NRG23241020220260764
|
24/10/2022
|
KASO TIMUNGPI
|
0419003WL017648
|
KASO TIMUNGPI
|
00354
|
PUNB0074720
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882485
|
|
KASO TIMUNGPI
|
()
|
|
589
|
LUMBAJONG
|
AS-19-003-001-190/23995
(No Panchayat)
|
0419003000NRG23241020220260599
|
24/10/2022
|
EUPPHANGCHO
|
0419003WL017633
|
EUPPHANGCHO
|
00354
|
PUNB0074720
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882483
|
|
EUPPHANGCHO
|
()
|
|
590
|
LUMBAJONG
|
AS-19-003-001-190/5694
(No Panchayat)
|
0419003000NRG23241020220260717
|
24/10/2022
|
KANGBURA TERANG
|
0419003WL017642
|
KANGBURA TERANG
|
00354
|
PUNB0074720
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029883044
|
|
KANGBURA TERANG
|
()
|
|
591
|
LUMBAJONG
|
AS-19-003-001-201/233
(No Panchayat)
|
0419003000NRG23241020220260982
|
24/10/2022
|
MIRTALIN TERANGPI
|
0419003WL017671
|
MIRTALIN TERANGPI
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029883043
|
|
MIRTALIN TERANGPI
|
()
|
|
592
|
LUMBAJONG
|
AS-19-003-001-201/240
(No Panchayat)
|
0419003000NRG23241020220260833
|
24/10/2022
|
SENGMIR RONGPHARPI
|
0419003WL017655
|
SENGMIR RONGPHARPI
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029883042
|
|
SENGMIR RONGPHARPI
|
()
|
|
593
|
LUMBAJONG
|
AS-19-003-001-253/155
(No Panchayat)
|
0419003000NRG23241020220260621
|
24/10/2022
|
PARBOTI TERANGPI
|
0419003WL017635
|
PARBOTI TERANGPI
|
00354
|
PUNB0074720
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882487
|
|
PARBOTI TERANGPI
|
()
|
|
594
|
LUMBAJONG
|
AS-19-003-001-499/1028
(No Panchayat)
|
0419003000NRG23241020220260507
|
24/10/2022
|
ANJALI RONGPIPI
|
0419003WL017624
|
ANJALI RONGPIPI
|
00354
|
PUNB0074720
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882540
|
|
ANJALI RONGPIPI
|
()
|
|
595
|
LUMBAJONG
|
AS-19-003-001-499/1029
(No Panchayat)
|
0419003000NRG23241020220260508
|
24/10/2022
|
RANI TIMUNGPI
|
0419003WL017624
|
RANI TIMUNGPI
|
00354
|
PUNB0074720
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882484
|
|
RANI TIMUNGPI
|
()
|
|
596
|
LUMBAJONG
|
AS-19-003-001-499/1033
(No Panchayat)
|
0419003000NRG23241020220260512
|
24/10/2022
|
HOMSIRA TIMUNGPI
|
0419003WL017624
|
HOMSIRA TIMUNGPI
|
00354
|
PUNB0074720
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882486
|
|
HOMSIRA TIMUNGPI
|
()
|
|
597
|
LUMBAJONG
|
AS-19-003-001-524/107
(No Panchayat)
|
0419003000NRG23241020220260988
|
24/10/2022
|
Kave Enghipi
|
0419003WL017671
|
Kave Enghipi
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882488
|
|
Kave Enghipi
|
()
|
|
598
|
LUMBAJONG
|
AS-19-003-001-524/108
(No Panchayat)
|
0419003000NRG23241020220260989
|
24/10/2022
|
Seema Engtipi
|
0419003WL017671
|
Seema Engtipi
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882537
|
|
Seema Engtipi
|
()
|
|
599
|
LUMBAJONG
|
AS-19-003-001-524/115
(No Panchayat)
|
0419003000NRG23241020220260999
|
24/10/2022
|
Nima Hansepi
|
0419003WL017672
|
Nima Hansepi
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882538
|
|
Nima Hansepi
|
()
|
|
600
|
LUMBAJONG
|
AS-19-003-001-526/3126
(No Panchayat)
|
0419003000NRG23241020220260836
|
24/10/2022
|
ONSING TERON
|
0419003WL017655
|
ONSING TERON
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882541
|
|
ONSING TERON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25419
|
25419
|
|
|
|
|
|
|
|
|
601
|
LUMBAJONG
|
AS-19-003-001-023/999
(No Panchayat)
|
0419003000NRG23241020220261069
|
24/10/2022
|
Jitaching Kramsa
|
0419003WL017680
|
Jitaching Kramsa
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882865
|
|
MR JITACHING KRAMSA
|
()
|
|
602
|
LUMBAJONG
|
AS-19-003-001-060/100
(No Panchayat)
|
0419003000NRG23241020220260969
|
24/10/2022
|
AMAR TIMUNG
|
0419003WL017670
|
AMAR TIMUNG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882953
|
|
MR AMAR TIMUNG
|
()
|
|
603
|
LUMBAJONG
|
AS-19-003-001-060/110
(No Panchayat)
|
0419003000NRG23241020220260970
|
24/10/2022
|
DONOMOY CHAKMA
|
0419003WL017670
|
DONOMOY CHAKMA
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882954
|
|
MR DONOMOY CHAKMA
|
()
|
|
604
|
LUMBAJONG
|
AS-19-003-001-114/1171
(No Panchayat)
|
0419003000NRG23241020220260545
|
24/10/2022
|
LOLITA TAROPI
|
0419003WL017627
|
LOLITA TAROPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882889
|
|
MRS LOLITA TAROPI
|
()
|
|
605
|
LUMBAJONG
|
AS-19-003-001-114/1173
(No Panchayat)
|
0419003000NRG23241020220260546
|
24/10/2022
|
MEDILIN TISSOPI
|
0419003WL017627
|
MEDILIN TISSOPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882890
|
|
MRS MEDILIN TISSOPI
|
()
|
|
606
|
LUMBAJONG
|
AS-19-003-001-114/1176
(No Panchayat)
|
0419003000NRG23241020220260549
|
24/10/2022
|
SANTIKA ENGTIPI
|
0419003WL017627
|
SANTIKA ENGTIPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882888
|
|
MRS SANTIKA ENGTIPI
|
()
|
|
607
|
LUMBAJONG
|
AS-19-003-001-135/1010
(No Panchayat)
|
0419003000NRG23241020220261075
|
24/10/2022
|
KISHMOHAN MAHATTO
|
0419003WL017680
|
KISHMOHAN MAHATTO
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882803
|
|
MR KISHMOHAN MAHATTO
|
()
|
|
608
|
LUMBAJONG
|
AS-19-003-001-135/928
(No Panchayat)
|
0419003000NRG23241020220260896
|
24/10/2022
|
Mr. MON SING BEY
|
0419003WL017661
|
Mr. MON SING BEY
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882712
|
|
MR MON SING BEY
|
()
|
|
609
|
LUMBAJONG
|
AS-19-003-001-169/6392
(No Panchayat)
|
0419003000NRG23241020220261003
|
24/10/2022
|
MR.PARDESHI RAJBHAR
|
0419003WL017673
|
MR.PARDESHI RAJBHAR
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882816
|
|
MR PARDESHI RAJBHAR
|
()
|
|
610
|
LUMBAJONG
|
AS-19-003-001-175/2658-A
(No Panchayat)
|
0419003000NRG23241020220260843
|
24/10/2022
|
Mr.KENGKANG DAULAGUPHU
|
0419003WL017656
|
Mr.KENGKANG DAULAGUPHU
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882971
|
|
MR KENGKANG DAULAGUPHU
|
()
|
|
611
|
LUMBAJONG
|
AS-19-003-001-190/7661
(No Panchayat)
|
0419003000NRG23241020220260683
|
24/10/2022
|
Mr. BABU SING RONGHANG
|
0419003WL017640
|
Mr. BABU SING RONGHANG
|
00415
|
SBIN0001170
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029882805
|
|
MR BABU SING RONGHANG
|
()
|
|
612
|
LUMBAJONG
|
AS-19-003-001-196/19124
(No Panchayat)
|
0419003000NRG23241020220260855
|
24/10/2022
|
Mr. MAKARDHWAJ RAI
|
0419003WL017657
|
Mr. MAKARDHWAJ RAI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882809
|
|
MR MAKARDHWAJ RAI
|
()
|
|
613
|
LUMBAJONG
|
AS-19-003-001-201/243
(No Panchayat)
|
0419003000NRG23241020220260983
|
24/10/2022
|
serjili enghipi
|
0419003WL017671
|
serjili enghipi
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882968
|
|
MS MIRDANI TERANGPI
|
()
|
|
614
|
LUMBAJONG
|
AS-19-003-001-223/703
(No Panchayat)
|
0419003000NRG23241020220261062
|
24/10/2022
|
Mr. SARTHE TERON
|
0419003WL017679
|
Mr. SARTHE TERON
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882799
|
|
MR SARTHE TERON
|
()
|
|
615
|
LUMBAJONG
|
AS-19-003-001-223/704
(No Panchayat)
|
0419003000NRG23241020220261063
|
24/10/2022
|
Mr. DILIP SING TERON
|
0419003WL017679
|
Mr. DILIP SING TERON
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882801
|
|
MR DILIP SING TERON
|
()
|
|
616
|
LUMBAJONG
|
AS-19-003-001-223/705
(No Panchayat)
|
0419003000NRG23241020220261064
|
24/10/2022
|
Mr. RUPLAN TERON
|
0419003WL017679
|
Mr. RUPLAN TERON
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882802
|
|
MR RUPLAN TERON
|
()
|
|
617
|
LUMBAJONG
|
AS-19-003-001-223/706
(No Panchayat)
|
0419003000NRG23241020220261065
|
24/10/2022
|
Mr. CHESONGKIRI TERON
|
0419003WL017679
|
Mr. CHESONGKIRI TERON
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882800
|
|
MR CHESONGKIRI TERON
|
()
|
|
618
|
LUMBAJONG
|
AS-19-003-001-262/9950
(No Panchayat)
|
0419003000NRG23231020220260452
|
24/10/2022
|
RUBEN TERANG
|
0419003WL017618
|
RUBEN TERANG
|
00415
|
SBIN0001170
|
2977
|
2977
|
Processed
|
01/11/2022
|
|
6029882782
|
|
MR RUBEN TERANG
|
()
|
|
619
|
LUMBAJONG
|
AS-19-003-001-283/1113
(No Panchayat)
|
0419003000NRG23241020220261044
|
24/10/2022
|
SUMITRA BEYPI
|
0419003WL017678
|
SUMITRA BEYPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882907
|
|
MISS SUMITRA BEYPI
|
()
|
|
620
|
LUMBAJONG
|
AS-19-003-001-283/115
(No Panchayat)
|
0419003000NRG23241020220261079
|
24/10/2022
|
PRODIP TOKBI
|
0419003WL017680
|
PRODIP TOKBI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882792
|
|
MR PRODIP TOKBI
|
()
|
|
621
|
LUMBAJONG
|
AS-19-003-001-283/2330
(No Panchayat)
|
0419003000NRG23241020220261054
|
24/10/2022
|
MOJA SING TERON
|
0419003WL017678
|
MOJA SING TERON
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882887
|
|
MR MOJA SING TERON
|
()
|
|
622
|
LUMBAJONG
|
AS-19-003-001-323/5274
(No Panchayat)
|
0419003000NRG23241020220260915
|
24/10/2022
|
BORSING HANSE
|
0419003WL017664
|
BORSING HANSE
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882689
|
|
MR BORSING HANSE
|
()
|
|
623
|
LUMBAJONG
|
AS-19-003-001-323/5779
(No Panchayat)
|
0419003000NRG23241020220261067
|
24/10/2022
|
MINA TISSOPI
|
0419003WL017679
|
MINA TISSOPI
|
00415
|
SBIN0001170
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029882993
|
|
MRS MINA TISSOPI
|
()
|
|
624
|
LUMBAJONG
|
AS-19-003-001-323/6677
(No Panchayat)
|
0419003000NRG23241020220260916
|
24/10/2022
|
MR. KALOM HANSE
|
0419003WL017664
|
MR. KALOM HANSE
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882756
|
|
MR KALOM HANSE
|
()
|
|
625
|
LUMBAJONG
|
AS-19-003-001-333/6391
(No Panchayat)
|
0419003000NRG23241020220260936
|
24/10/2022
|
Longki Hanse
|
0419003WL017666
|
Longki Hanse
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882703
|
|
MR LONGKI HANSE
|
()
|
|
626
|
LUMBAJONG
|
AS-19-003-001-367/32120
(No Panchayat)
|
0419003000NRG23241020220261176
|
24/10/2022
|
Mrs. Kajek Tokbipi
|
0419003WL017692
|
Mrs. Kajek Tokbipi
|
00415
|
SBIN0001170
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882752
|
|
MRS KAJEK TOKBIPI
|
()
|
|
627
|
LUMBAJONG
|
AS-19-003-001-402/6167
(No Panchayat)
|
0419003000NRG23241020220261136
|
24/10/2022
|
MR. BIREN TERON
|
0419003WL017689
|
MR. BIREN TERON
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882806
|
|
MR BIREN TERON
|
()
|
|
628
|
LUMBAJONG
|
AS-19-003-001-435/1070
(No Panchayat)
|
0419003000NRG23241020220260489
|
24/10/2022
|
PIRBI RONGPHARPI
|
0419003WL017622
|
PIRBI RONGPHARPI
|
00415
|
SBIN0001170
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882872
|
|
MISS PIRBI RONGPHARPI
|
()
|
|
629
|
LUMBAJONG
|
AS-19-003-001-499/11071
(No Panchayat)
|
0419003000NRG23241020220260453
|
24/10/2022
|
MONGAL RONGHANG
|
0419003WL017619
|
MONGAL RONGHANG
|
00415
|
SBIN0001170
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882964
|
|
MR MONGAL RONGHANG
|
()
|
|
630
|
LUMBAJONG
|
AS-19-003-001-499/11073
(No Panchayat)
|
0419003000NRG23241020220260455
|
24/10/2022
|
AMAR RONGHANG
|
0419003WL017619
|
AMAR RONGHANG
|
00415
|
SBIN0001170
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882999
|
|
MR AMAR RONGHANG
|
()
|
|
631
|
LUMBAJONG
|
AS-19-003-001-499/120
(No Panchayat)
|
0419003000NRG23241020220260772
|
24/10/2022
|
Mrs. PARVOTI RONGPHARPI
|
0419003WL017648
|
Mrs. PARVOTI RONGPHARPI
|
00415
|
SBIN0001170
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882960
|
|
MRS PARVOTI RONGPHARPI
|
()
|
|
632
|
LUMBAJONG
|
AS-19-003-001-499/21671
(No Panchayat)
|
0419003000NRG23241020220260530
|
24/10/2022
|
Biren Rongphar
|
0419003WL017625
|
Biren Rongphar
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882936
|
|
MR BIREN RONGPHAR
|
()
|
|
633
|
LUMBAJONG
|
AS-19-003-001-499/302
(No Panchayat)
|
0419003000NRG23241020220260691
|
24/10/2022
|
Mr. MONGOL SING TIMUNG
|
0419003WL017640
|
Mr. MONGOL SING TIMUNG
|
00415
|
SBIN0001170
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029882914
|
|
MR MONGOL SING TIMUNG
|
()
|
|
634
|
LUMBAJONG
|
AS-19-003-001-499/401
(No Panchayat)
|
0419003000NRG23241020220260777
|
24/10/2022
|
Mrs. Monisha Teronpi
|
0419003WL017648
|
Mrs. Monisha Teronpi
|
00415
|
SBIN0001170
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882892
|
|
MRS MONISHA TERONPI
|
()
|
|
635
|
LUMBAJONG
|
AS-19-003-001-509/523
(No Panchayat)
|
0419003000NRG23241020220260933
|
24/10/2022
|
JOSHNA BEYPI
|
0419003WL017665
|
JOSHNA BEYPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882958
|
|
MRS JOSHNA BEYPI
|
()
|
|
636
|
LUMBAJONG
|
AS-19-003-001-531/6426
(No Panchayat)
|
0419003000NRG23241020220260918
|
24/10/2022
|
DHANSING TERANG
|
0419003WL017664
|
DHANSING TERANG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882813
|
|
MR DHON SING TERANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54273
|
54273
|
|
|
|
|
|
|
|
|
637
|
LUMBAJONG
|
AS-19-003-001-037/33510
(No Panchayat)
|
0419003000NRG23241020220260757
|
24/10/2022
|
PRADIP TERANG
|
0419003WL017647
|
PRADIP TERANG
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882931
|
|
MR PRADIP TERANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
638
|
LUMBAJONG
|
AS-19-003-001-123/8033
(No Panchayat)
|
0419003000NRG23241020220260784
|
24/10/2022
|
PURNIMA TERONPI
|
0419003WL017649
|
PURNIMA TERONPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882815
|
|
MRS PURNIMA TERONPI
|
()
|
|
639
|
LUMBAJONG
|
AS-19-003-001-141/11088
(No Panchayat)
|
0419003000NRG23241020220260553
|
24/10/2022
|
MUKRANG TERANG
|
0419003WL017627
|
MUKRANG TERANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029883000
|
|
MR MUKRANG TERANG
|
()
|
|
640
|
LUMBAJONG
|
AS-19-003-001-141/11089
(No Panchayat)
|
0419003000NRG23241020220260554
|
24/10/2022
|
RENIKA TERANGPI
|
0419003WL017627
|
RENIKA TERANGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029883001
|
|
MS RENIKA TERANGPI
|
()
|
|
641
|
LUMBAJONG
|
AS-19-003-001-239/14
(No Panchayat)
|
0419003000NRG23241020220260589
|
24/10/2022
|
KANONG ENGTIPI
|
0419003WL017632
|
KANONG ENGTIPI
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882791
|
|
MISS KANONG ENGTIPI
|
()
|
|
642
|
LUMBAJONG
|
AS-19-003-001-252/22
(No Panchayat)
|
0419003000NRG23241020220260540
|
24/10/2022
|
MR. MONGALSING RONGHANG
|
0419003WL017626
|
MR. MONGALSING RONGHANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882688
|
|
MR MONGAL SING RONGHANG
|
()
|
|
643
|
LUMBAJONG
|
AS-19-003-001-354/99
(No Panchayat)
|
0419003000NRG23241020220260541
|
24/10/2022
|
NIMAI DAS
|
0419003WL017626
|
NIMAI DAS
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882707
|
|
MR NIMAI DAS
|
()
|
|
644
|
LUMBAJONG
|
AS-19-003-001-358/32
(No Panchayat)
|
0419003000NRG23241020220260542
|
24/10/2022
|
Mr. ALBERT TERANG
|
0419003WL017626
|
Mr. ALBERT TERANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882814
|
|
MR ALBERT TERANG
|
()
|
|
645
|
LUMBAJONG
|
AS-19-003-001-419/3442
(No Panchayat)
|
0419003000NRG23241020220260739
|
24/10/2022
|
SRI SARSING TERANG
|
0419003WL017644
|
SRI SARSING TERANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882811
|
|
MR SARSING TERANG
|
()
|
|
646
|
LUMBAJONG
|
AS-19-003-001-536/55
(No Panchayat)
|
0419003000NRG23241020220260748
|
24/10/2022
|
HANRI TERANGPI
|
0419003WL017644
|
HANRI TERANGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882793
|
|
MRS HANRI TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
647
|
LUMBAJONG
|
AS-19-003-001-092/59
(No Panchayat)
|
0419003000NRG23241020220260700
|
24/10/2022
|
MISS.PUTUL KUMARI RAM
|
0419003WL017641
|
MISS.PUTUL KUMARI RAM
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882882
|
|
MISS PUTUL KUMARI RAM
|
()
|
|
648
|
LUMBAJONG
|
AS-19-003-001-128/108
(No Panchayat)
|
0419003000NRG23241020220260604
|
24/10/2022
|
RAJAN KUMAR THAKUR
|
0419003WL017634
|
RAJAN KUMAR THAKUR
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882725
|
|
MR RAJAN KUMAR THAKUR
|
()
|
|
649
|
LUMBAJONG
|
AS-19-003-001-372/24
(No Panchayat)
|
0419003000NRG23241020220260706
|
24/10/2022
|
Mr.MUKESH KUMAR BHAGAT
|
0419003WL017641
|
Mr.MUKESH KUMAR BHAGAT
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882883
|
|
MR MUKESH KUMAR BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
650
|
LUMBAJONG
|
AS-19-003-001-114/1174
(No Panchayat)
|
0419003000NRG23241020220260547
|
24/10/2022
|
MANAI BONGRUNGPI
|
0419003WL017627
|
MANAI BONGRUNGPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882891
|
|
MRS MANAI BONGRUNGPI
|
()
|
|
651
|
LUMBAJONG
|
AS-19-003-001-135/909
(No Panchayat)
|
0419003000NRG23241020220260904
|
24/10/2022
|
Mr. SANJAY TAMANG
|
0419003WL017662
|
Mr. SANJAY TAMANG
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882827
|
|
MR SANJAY TAMANG
|
()
|
|
652
|
LUMBAJONG
|
AS-19-003-001-191/501
(No Panchayat)
|
0419003000NRG23241020220260684
|
24/10/2022
|
Mr. SAR IM HANSE
|
0419003WL017640
|
Mr. SAR IM HANSE
|
00415
|
SBIN0014180
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029882708
|
|
MR SARIM HANSE
|
()
|
|
653
|
LUMBAJONG
|
AS-19-003-001-196/19102
(No Panchayat)
|
0419003000NRG23241020220260851
|
24/10/2022
|
Mr. GANGA RAM BHATTARAI
|
0419003WL017657
|
Mr. GANGA RAM BHATTARAI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882840
|
|
MR GANGA RAM BHATTARAI
|
()
|
|
654
|
LUMBAJONG
|
AS-19-003-001-239/16
(No Panchayat)
|
0419003000NRG23241020220260590
|
24/10/2022
|
KOBITA TERONPI
|
0419003WL017632
|
KOBITA TERONPI
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882997
|
|
MS KOBITA TERONPI
|
()
|
|
655
|
LUMBAJONG
|
AS-19-003-001-253/67
(No Panchayat)
|
0419003000NRG23241020220260622
|
24/10/2022
|
Mr. LORCHITI TIMUNG
|
0419003WL017635
|
Mr. LORCHITI TIMUNG
|
00415
|
SBIN0014180
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029883002
|
|
MR LORCHOTI TIMUNG
|
()
|
|
656
|
LUMBAJONG
|
AS-19-003-001-291/300
(No Panchayat)
|
0419003000NRG23241020220261039
|
24/10/2022
|
SERMILI BEYPI
|
0419003WL017677
|
SERMILI BEYPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882909
|
|
MISS SERMILI BEYPI
|
()
|
|
657
|
LUMBAJONG
|
AS-19-003-001-329/11055
(No Panchayat)
|
0419003000NRG23241020220260701
|
24/10/2022
|
Mr. DHANANJAY CHAUHAN
|
0419003WL017641
|
Mr. DHANANJAY CHAUHAN
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882780
|
|
MR DHANANJAY CHAUHAN
|
()
|
|
658
|
LUMBAJONG
|
AS-19-003-001-357/2020
(No Panchayat)
|
0419003000NRG23241020220260628
|
24/10/2022
|
Mr. BHIM BAHADUR CHETRY
|
0419003WL017635
|
Mr. BHIM BAHADUR CHETRY
|
00415
|
SBIN0014180
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882916
|
|
MR BHIM BAHADUR CHETRY
|
()
|
|
659
|
LUMBAJONG
|
AS-19-003-001-357/300
(No Panchayat)
|
0419003000NRG23241020220260723
|
24/10/2022
|
Mr. LOK BAHADUR THAPA
|
0419003WL017642
|
Mr. LOK BAHADUR THAPA
|
00415
|
SBIN0014180
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882913
|
|
MR LOK BAHADUR THAPA
|
()
|
|
660
|
LUMBAJONG
|
AS-19-003-001-435/773
(No Panchayat)
|
0419003000NRG23241020220260493
|
24/10/2022
|
LARSI IM ENGTIPI
|
0419003WL017622
|
LARSI IM ENGTIPI
|
00415
|
SBIN0014180
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882873
|
|
MISS LARSIIM ENGTIPI
|
()
|
|
661
|
LUMBAJONG
|
AS-19-003-001-499/11078
(No Panchayat)
|
0419003000NRG23241020220260460
|
24/10/2022
|
SONALI TERANGPI
|
0419003WL017619
|
SONALI TERANGPI
|
00415
|
SBIN0014180
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882966
|
|
MS SONALI TERANGPI
|
()
|
|
662
|
LUMBAJONG
|
AS-19-003-001-499/1194
(No Panchayat)
|
0419003000NRG23241020220260461
|
24/10/2022
|
PREETY RONGPHARPI
|
0419003WL017619
|
PREETY RONGPHARPI
|
00415
|
SBIN0014180
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029882965
|
|
MRS PREETY RONGPHARPI
|
()
|
|
663
|
LUMBAJONG
|
AS-19-003-001-499/508
(No Panchayat)
|
0419003000NRG23241020220260779
|
24/10/2022
|
Mr . Songjoy Timung
|
0419003WL017648
|
Mr . Songjoy Timung
|
00415
|
SBIN0014180
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029882961
|
|
MR SONJOY TIMUNG
|
()
|
|
664
|
LUMBAJONG
|
AS-19-003-001-509/484
(No Panchayat)
|
0419003000NRG23241020220261040
|
24/10/2022
|
ROMILA TERANGPI
|
0419003WL017677
|
ROMILA TERANGPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882995
|
|
MRS ROMILA TERANGPI
|
()
|
|
665
|
LUMBAJONG
|
AS-19-003-001-526/3135
(No Panchayat)
|
0419003000NRG23241020220261001
|
24/10/2022
|
JUNALI TERONPI
|
0419003WL017672
|
JUNALI TERONPI
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882896
|
|
MRS JONALI TERONPI
|
()
|
|
666
|
LUMBAJONG
|
AS-19-003-001-536/53
(No Panchayat)
|
0419003000NRG23241020220260745
|
24/10/2022
|
JINA BEYPI
|
0419003WL017644
|
JINA BEYPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882794
|
|
MRS JINA BEYPI
|
()
|
|
667
|
LUMBAJONG
|
AS-19-003-001-536/53
(No Panchayat)
|
0419003000NRG23241020220260746
|
24/10/2022
|
KLERISH BEYPI
|
0419003WL017644
|
KLERISH BEYPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882795
|
|
MRS KLERISH BEYPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
668
|
LUMBAJONG
|
AS-19-003-001-043/1113
(No Panchayat)
|
0419003000NRG23241020220261026
|
24/10/2022
|
SERJILI HANSEPI
|
0419003WL017675
|
SERJILI HANSEPI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882482
|
|
SERJILI HANSEPI
|
()
|
|
669
|
LUMBAJONG
|
AS-19-003-001-488/10300
(No Panchayat)
|
0419003000NRG23241020220260967
|
24/10/2022
|
BIBI MILIKPI
|
0419003WL017669
|
BIBI MILIKPI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029882481
|
|
BIBI MILIKPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1016001
|
1016001
|
|
|
|
|
|
|
|