|
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-19-003-001-023/1054
(No Panchayat)
|
0419003000NRG23301020220270333
|
30/10/2022
|
ANJULI MILLIKPI
|
0419003WL018603
|
ANJULI MILLIKPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008875
|
|
ANJULI MILLIKPI
|
()
|
|
2
|
LUMBAJONG
|
AS-19-003-001-034/12534
(No Panchayat)
|
0419003000NRG23301020220269690
|
30/10/2022
|
Mr. HANG TISSO
|
0419003WL018539
|
Mr. HANG TISSO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384009121
|
|
Mr. HANG TISSO
|
()
|
|
3
|
LUMBAJONG
|
AS-19-003-001-034/12542
(No Panchayat)
|
0419003000NRG23301020220269686
|
30/10/2022
|
SRI. KAMSING BEY
|
0419003WL018537
|
SRI. KAMSING BEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384008882
|
|
SRI. KAMSING BEY
|
()
|
|
4
|
LUMBAJONG
|
AS-19-003-001-034/12556
(No Panchayat)
|
0419003000NRG23301020220269687
|
30/10/2022
|
SMT KACHE PHANGCHOPI
|
0419003WL018537
|
SMT KACHE PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384008920
|
|
SMT KACHE PHANGCHOPI
|
()
|
|
5
|
LUMBAJONG
|
AS-19-003-001-034/58
(No Panchayat)
|
0419003000NRG23301020220269691
|
30/10/2022
|
Mr. SIMON HANSE
|
0419003WL018539
|
Mr. SIMON HANSE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384009122
|
|
Mr. SIMON HANSE
|
()
|
|
6
|
LUMBAJONG
|
AS-19-003-001-040/11023
(No Panchayat)
|
0419003000NRG23301020220270413
|
30/10/2022
|
RADHESYAM CHAUHAN
|
0419003WL018613
|
RADHESYAM CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008715
|
|
RADHESYAM CHAUHAN
|
()
|
|
7
|
LUMBAJONG
|
AS-19-003-001-040/11024
(No Panchayat)
|
0419003000NRG23301020220270414
|
30/10/2022
|
PAWAN KUMAR RAJBHAR
|
0419003WL018613
|
PAWAN KUMAR RAJBHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009047
|
|
PAWAN KUMAR RAJBHAR
|
()
|
|
8
|
LUMBAJONG
|
AS-19-003-001-040/11025
(No Panchayat)
|
0419003000NRG23301020220270429
|
30/10/2022
|
AKASH KUMAR THAKUR
|
0419003WL018616
|
AKASH KUMAR THAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008686
|
|
AKASH KUMAR THAKUR
|
()
|
|
9
|
LUMBAJONG
|
AS-19-003-001-040/11026
(No Panchayat)
|
0419003000NRG23301020220270430
|
30/10/2022
|
MUNA BARMA
|
0419003WL018616
|
MUNA BARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008713
|
|
MUNA BARMA
|
()
|
|
10
|
LUMBAJONG
|
AS-19-003-001-040/11027
(No Panchayat)
|
0419003000NRG23301020220270415
|
30/10/2022
|
BABITA DEVI
|
0419003WL018613
|
BABITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008716
|
|
BABITA DEVI
|
()
|
|
11
|
LUMBAJONG
|
AS-19-003-001-040/11028
(No Panchayat)
|
0419003000NRG23301020220270431
|
30/10/2022
|
SUKHIYA DEVI
|
0419003WL018616
|
SUKHIYA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008714
|
|
SUKHIYA DEVI
|
()
|
|
12
|
LUMBAJONG
|
AS-19-003-001-040/11030
(No Panchayat)
|
0419003000NRG23301020220270432
|
30/10/2022
|
SATYENDRA KUMAR VERMA
|
0419003WL018616
|
SATYENDRA KUMAR VERMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008684
|
|
SATYENDRA KUMAR VERMA
|
()
|
|
13
|
LUMBAJONG
|
AS-19-003-001-040/11031
(No Panchayat)
|
0419003000NRG23301020220270416
|
30/10/2022
|
AJAY SAH
|
0419003WL018613
|
AJAY SAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009045
|
|
AJAY SAH
|
()
|
|
14
|
LUMBAJONG
|
AS-19-003-001-040/11032
(No Panchayat)
|
0419003000NRG23301020220270417
|
30/10/2022
|
SHAMBHU CHOUHAN
|
0419003WL018613
|
SHAMBHU CHOUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008711
|
|
SHAMBHU CHOUHAN
|
()
|
|
15
|
LUMBAJONG
|
AS-19-003-001-040/11036
(No Panchayat)
|
0419003000NRG23301020220270433
|
30/10/2022
|
RAJANI DEVI
|
0419003WL018616
|
RAJANI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009004
|
|
RAJANI DEVI
|
()
|
|
16
|
LUMBAJONG
|
AS-19-003-001-040/11038
(No Panchayat)
|
0419003000NRG23301020220270434
|
30/10/2022
|
KALAWATI DEVI
|
0419003WL018616
|
KALAWATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008685
|
|
KALAWATI DEVI
|
()
|
|
17
|
LUMBAJONG
|
AS-19-003-001-040/11039
(No Panchayat)
|
0419003000NRG23301020220270418
|
30/10/2022
|
Mrs. ARTI DEVI
|
0419003WL018613
|
Mrs. ARTI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008687
|
|
Mrs. ARTI DEVI
|
()
|
|
18
|
LUMBAJONG
|
AS-19-003-001-040/11041
(No Panchayat)
|
0419003000NRG23301020220270435
|
30/10/2022
|
MUNI DEVI
|
0419003WL018616
|
MUNI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008712
|
|
MUNI DEVI
|
()
|
|
19
|
LUMBAJONG
|
AS-19-003-001-040/11042
(No Panchayat)
|
0419003000NRG23301020220270436
|
30/10/2022
|
FULAPATI DEVI
|
0419003WL018616
|
FULAPATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008688
|
|
FULAPATI DEVI
|
()
|
|
20
|
LUMBAJONG
|
AS-19-003-001-040/2610
(No Panchayat)
|
0419003000NRG23301020220270317
|
30/10/2022
|
DUNIRAM DAULAGOPHU
|
0419003WL018602
|
DUNIRAM DAULAGOPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009116
|
|
DUNIRAM DAULAGOPHU
|
()
|
|
21
|
LUMBAJONG
|
AS-19-003-001-041/5173
(No Panchayat)
|
0419003000NRG23301020220270437
|
30/10/2022
|
HARENDAR VERMA
|
0419003WL018616
|
HARENDAR VERMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009106
|
|
HARENDAR VERMA
|
()
|
|
22
|
LUMBAJONG
|
AS-19-003-001-041/5193
(No Panchayat)
|
0419003000NRG23301020220270438
|
30/10/2022
|
RAJINDRA GOR
|
0419003WL018616
|
RAJINDRA GOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008750
|
|
RAJINDRA GOR
|
()
|
|
23
|
LUMBAJONG
|
AS-19-003-001-041/555
(No Panchayat)
|
0419003000NRG23301020220270439
|
30/10/2022
|
LALAN RAJBHOR
|
0419003WL018616
|
LALAN RAJBHOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009046
|
|
LALAN RAJBHOR
|
()
|
|
24
|
LUMBAJONG
|
AS-19-003-001-042/22
(No Panchayat)
|
0419003000NRG23301020220270348
|
30/10/2022
|
SHOBA DEVI SINGH AND GAYANTI SINGH
|
0419003WL018604
|
SHOBA DEVI SINGH AND GAYANTI SINGH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008928
|
|
SHOBA DEVI SINGH AND GAYANTI SINGH
|
()
|
|
25
|
LUMBAJONG
|
AS-19-003-001-043/17096
(No Panchayat)
|
0419003000NRG23301020220269886
|
30/10/2022
|
Borsing Hanse
|
0419003WL018558
|
Borsing Hanse
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008997
|
|
Borsing Hanse
|
()
|
|
26
|
LUMBAJONG
|
AS-19-003-001-043/17096
(No Panchayat)
|
0419003000NRG23301020220269885
|
30/10/2022
|
Kathe Terangpi
|
0419003WL018558
|
Kathe Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008996
|
|
Kathe Terangpi
|
()
|
|
27
|
LUMBAJONG
|
AS-19-003-001-051/2114
(No Panchayat)
|
0419003000NRG23301020220270355
|
30/10/2022
|
SRI BORSING KRAMSA
|
0419003WL018605
|
SRI BORSING KRAMSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008924
|
|
SRI BORSING KRAMSA
|
()
|
|
28
|
LUMBAJONG
|
AS-19-003-001-051/5776
(No Panchayat)
|
0419003000NRG23301020220270356
|
30/10/2022
|
SRI JOYSING HANSE
|
0419003WL018605
|
SRI JOYSING HANSE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008925
|
|
SRI JOYSING HANSE
|
()
|
|
29
|
LUMBAJONG
|
AS-19-003-001-052/10281
(No Panchayat)
|
0419003000NRG23301020220270409
|
30/10/2022
|
Sri Jona Sing bey
|
0419003WL018612
|
Sri Jona Sing bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009037
|
|
Sri Jona Sing bey
|
()
|
|
30
|
LUMBAJONG
|
AS-19-003-001-052/1361
(No Panchayat)
|
0419003000NRG23301020220270285
|
30/10/2022
|
MR. SING KRAMSA
|
0419003WL018600
|
MR. SING KRAMSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009034
|
|
MR. SING KRAMSA
|
()
|
|
31
|
LUMBAJONG
|
AS-19-003-001-052/288
(No Panchayat)
|
0419003000NRG23301020220270286
|
30/10/2022
|
MALONI PHANGCHOPI
|
0419003WL018600
|
MALONI PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008938
|
|
MALONI PHANGCHOPI
|
()
|
|
32
|
LUMBAJONG
|
AS-19-003-001-052/289
(No Panchayat)
|
0419003000NRG23301020220270304
|
30/10/2022
|
Mr. SONJOY KRAMSA
|
0419003WL018601
|
Mr. SONJOY KRAMSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008718
|
|
Mr. SONJOY KRAMSA
|
()
|
|
33
|
LUMBAJONG
|
AS-19-003-001-052/290
(No Panchayat)
|
0419003000NRG23301020220270305
|
30/10/2022
|
Faren Tisso
|
0419003WL018601
|
Faren Tisso
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008695
|
|
Faren Tisso
|
()
|
|
34
|
LUMBAJONG
|
AS-19-003-001-052/298
(No Panchayat)
|
0419003000NRG23301020220270306
|
30/10/2022
|
Arun Kramsa
|
0419003WL018601
|
Arun Kramsa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008697
|
|
Arun Kramsa
|
()
|
|
35
|
LUMBAJONG
|
AS-19-003-001-052/30
(No Panchayat)
|
0419003000NRG23301020220270403
|
30/10/2022
|
MR. LONGKI CHINGTHONG
|
0419003WL018610
|
MR. LONGKI CHINGTHONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008719
|
|
MR. LONGKI CHINGTHONG
|
()
|
|
36
|
LUMBAJONG
|
AS-19-003-001-052/302
(No Panchayat)
|
0419003000NRG23301020220270307
|
30/10/2022
|
Kensing Teron
|
0419003WL018601
|
Kensing Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008917
|
|
Kensing Teron
|
()
|
|
37
|
LUMBAJONG
|
AS-19-003-001-052/328
(No Panchayat)
|
0419003000NRG23301020220270308
|
30/10/2022
|
Rani Teronpi
|
0419003WL018601
|
Rani Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008696
|
|
Rani Teronpi
|
()
|
|
38
|
LUMBAJONG
|
AS-19-003-001-052/4
(No Panchayat)
|
0419003000NRG23301020220270404
|
30/10/2022
|
Sika Timungpi
|
0419003WL018610
|
Sika Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008749
|
|
Sika Timungpi
|
()
|
|
39
|
LUMBAJONG
|
AS-19-003-001-052/404
(No Panchayat)
|
0419003000NRG23301020220270410
|
30/10/2022
|
Kechar Bahadur Tamang
|
0419003WL018612
|
Kechar Bahadur Tamang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009011
|
|
Kechar Bahadur Tamang
|
()
|
|
40
|
LUMBAJONG
|
AS-19-003-001-060/10203
(No Panchayat)
|
0419003000NRG23301020220270334
|
30/10/2022
|
Mrs. TABAI MILLIKPI
|
0419003WL018603
|
Mrs. TABAI MILLIKPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008689
|
|
Mrs. TABAI MILLIKPI
|
()
|
|
41
|
LUMBAJONG
|
AS-19-003-001-060/32441
(No Panchayat)
|
0419003000NRG23301020220270335
|
30/10/2022
|
MRS. MEKRI INGHIPI
|
0419003WL018603
|
MRS. MEKRI INGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009176
|
|
MRS. MEKRI INGHIPI
|
()
|
|
42
|
LUMBAJONG
|
AS-19-003-001-072/1048
(No Panchayat)
|
0419003000NRG23301020220269832
|
30/10/2022
|
SAMSING TIMUNG
|
0419003WL018557
|
SAMSING TIMUNG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008692
|
|
SAMSING TIMUNG
|
()
|
|
43
|
LUMBAJONG
|
AS-19-003-001-072/106
(No Panchayat)
|
0419003000NRG23301020220269774
|
30/10/2022
|
JINA RONGHANGPI
|
0419003WL018555
|
JINA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008724
|
|
JINA RONGHANGPI
|
()
|
|
44
|
LUMBAJONG
|
AS-19-003-001-072/111
(No Panchayat)
|
0419003000NRG23301020220269777
|
30/10/2022
|
BIDYA SING RONGPI
|
0419003WL018555
|
BIDYA SING RONGPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008980
|
|
BIDYA SING RONGPI
|
()
|
|
45
|
LUMBAJONG
|
AS-19-003-001-072/2
(No Panchayat)
|
0419003000NRG23301020220269835
|
30/10/2022
|
SOBITA TERANGPI
|
0419003WL018557
|
SOBITA TERANGPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384009172
|
|
SOBITA TERANGPI
|
()
|
|
46
|
LUMBAJONG
|
AS-19-003-001-072/25
(No Panchayat)
|
0419003000NRG23301020220269786
|
30/10/2022
|
Rajib Timung
|
0419003WL018555
|
Rajib Timung
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384009173
|
|
Rajib Timung
|
()
|
|
47
|
LUMBAJONG
|
AS-19-003-001-072/28
(No Panchayat)
|
0419003000NRG23301020220269788
|
30/10/2022
|
PARBOTI RONGPIPI
|
0419003WL018555
|
PARBOTI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384009164
|
|
PARBOTI RONGPIPI
|
()
|
|
48
|
LUMBAJONG
|
AS-19-003-001-072/29
(No Panchayat)
|
0419003000NRG23301020220269839
|
30/10/2022
|
SANGMIR ENGTIPI
|
0419003WL018557
|
SANGMIR ENGTIPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384009168
|
|
SANGMIR ENGTIPI
|
()
|
|
49
|
LUMBAJONG
|
AS-19-003-001-072/30
(No Panchayat)
|
0419003000NRG23301020220269789
|
30/10/2022
|
ROBIKA TERONPI
|
0419003WL018555
|
ROBIKA TERONPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384009166
|
|
ROBIKA TERONPI
|
()
|
|
50
|
LUMBAJONG
|
AS-19-003-001-072/33
(No Panchayat)
|
0419003000NRG23301020220269793
|
30/10/2022
|
AMPHU RONGHANGPI
|
0419003WL018555
|
AMPHU RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384009163
|
|
AMPHU RONGHANGPI
|
()
|
|
51
|
LUMBAJONG
|
AS-19-003-001-072/34
(No Panchayat)
|
0419003000NRG23301020220269795
|
30/10/2022
|
RUMILA TERANGPI
|
0419003WL018555
|
RUMILA TERANGPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384009167
|
|
RUMILA TERANGPI
|
()
|
|
52
|
LUMBAJONG
|
AS-19-003-001-072/6
(No Panchayat)
|
0419003000NRG23301020220269800
|
30/10/2022
|
Junaki Singnarpi
|
0419003WL018555
|
Junaki Singnarpi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384009165
|
|
Junaki Singnarpi
|
()
|
|
53
|
LUMBAJONG
|
AS-19-003-001-072/6
(No Panchayat)
|
0419003000NRG23301020220269801
|
30/10/2022
|
RAVI TERANG
|
0419003WL018555
|
RAVI TERANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008930
|
|
RAVI TERANG
|
()
|
|
54
|
LUMBAJONG
|
AS-19-003-001-072/7
(No Panchayat)
|
0419003000NRG23301020220269802
|
30/10/2022
|
PHUDANG RONGPIPI
|
0419003WL018555
|
PHUDANG RONGPIPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384009071
|
|
PHUDANG RONGPIPI
|
()
|
|
55
|
LUMBAJONG
|
AS-19-003-001-072/8
(No Panchayat)
|
0419003000NRG23301020220269804
|
30/10/2022
|
Junika Enghipi
|
0419003WL018555
|
Junika Enghipi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008944
|
|
Junika Enghipi
|
()
|
|
56
|
LUMBAJONG
|
AS-19-003-001-101/15
(No Panchayat)
|
0419003000NRG23301020220269960
|
30/10/2022
|
BORON RONGHANG
|
0419003WL018565
|
BORON RONGHANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008963
|
|
BORON RONGHANG
|
()
|
|
57
|
LUMBAJONG
|
AS-19-003-001-101/15
(No Panchayat)
|
0419003000NRG23301020220270070
|
30/10/2022
|
BORON RONGHANG
|
0419003WL018580
|
BORON RONGHANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008962
|
|
BORON RONGHANG
|
()
|
|
58
|
LUMBAJONG
|
AS-19-003-001-101/16
(No Panchayat)
|
0419003000NRG23301020220270095
|
30/10/2022
|
BHUPEN ENGTI
|
0419003WL018583
|
BHUPEN ENGTI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/11/2022
|
|
6384008960
|
|
BHUPEN ENGTI
|
()
|
|
59
|
LUMBAJONG
|
AS-19-003-001-101/16
(No Panchayat)
|
0419003000NRG23301020220270025
|
30/10/2022
|
BHUPEN ENGTI
|
0419003WL018576
|
BHUPEN ENGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008961
|
|
BHUPEN ENGTI
|
()
|
|
60
|
LUMBAJONG
|
AS-19-003-001-101/17
(No Panchayat)
|
0419003000NRG23301020220270026
|
30/10/2022
|
SAI RONGHANG
|
0419003WL018576
|
SAI RONGHANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008958
|
|
SAI RONGHANG
|
()
|
|
61
|
LUMBAJONG
|
AS-19-003-001-101/17
(No Panchayat)
|
0419003000NRG23301020220270096
|
30/10/2022
|
SAI RONGHANG
|
0419003WL018583
|
SAI RONGHANG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/11/2022
|
|
6384008959
|
|
SAI RONGHANG
|
()
|
|
62
|
LUMBAJONG
|
AS-19-003-001-101/18
(No Panchayat)
|
0419003000NRG23301020220270016
|
30/10/2022
|
LONG RONGPHAR
|
0419003WL018575
|
LONG RONGPHAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008876
|
|
LONG RONGPHAR
|
()
|
|
63
|
LUMBAJONG
|
AS-19-003-001-101/18
(No Panchayat)
|
0419003000NRG23301020220269974
|
30/10/2022
|
LONG RONGPHAR
|
0419003WL018567
|
LONG RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008877
|
|
LONG RONGPHAR
|
()
|
|
64
|
LUMBAJONG
|
AS-19-003-001-101/19
(No Panchayat)
|
0419003000NRG23301020220270027
|
30/10/2022
|
JOY SING TERANG
|
0419003WL018576
|
JOY SING TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008872
|
|
JOY SING TERANG
|
()
|
|
65
|
LUMBAJONG
|
AS-19-003-001-101/19
(No Panchayat)
|
0419003000NRG23301020220270097
|
30/10/2022
|
JOY SING TERANG
|
0419003WL018583
|
JOY SING TERANG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/11/2022
|
|
6384008869
|
|
JOY SING TERANG
|
()
|
|
66
|
LUMBAJONG
|
AS-19-003-001-101/997
(No Panchayat)
|
0419003000NRG23301020220270071
|
30/10/2022
|
Mr. MANSING TERANG
|
0419003WL018580
|
Mr. MANSING TERANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008862
|
|
Mr. MANSING TERANG
|
()
|
|
67
|
LUMBAJONG
|
AS-19-003-001-101/997
(No Panchayat)
|
0419003000NRG23301020220269961
|
30/10/2022
|
Mr. MANSING TERANG
|
0419003WL018565
|
Mr. MANSING TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008861
|
|
Mr. MANSING TERANG
|
()
|
|
68
|
LUMBAJONG
|
AS-19-003-001-104/3
(No Panchayat)
|
0419003000NRG23301020220269962
|
30/10/2022
|
Bidyasing Lekthe
|
0419003WL018565
|
Bidyasing Lekthe
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384009126
|
|
Bidyasing Lekthe
|
()
|
|
69
|
LUMBAJONG
|
AS-19-003-001-104/3
(No Panchayat)
|
0419003000NRG23301020220270072
|
30/10/2022
|
Bidyasing Lekthe
|
0419003WL018580
|
Bidyasing Lekthe
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384009125
|
|
Bidyasing Lekthe
|
()
|
|
70
|
LUMBAJONG
|
AS-19-003-001-104/4
(No Panchayat)
|
0419003000NRG23301020220270073
|
30/10/2022
|
Mongol Teron
|
0419003WL018580
|
Mongol Teron
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008896
|
|
Mongol Teron
|
()
|
|
71
|
LUMBAJONG
|
AS-19-003-001-104/4
(No Panchayat)
|
0419003000NRG23301020220269963
|
30/10/2022
|
Mongol Teron
|
0419003WL018565
|
Mongol Teron
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008895
|
|
Mongol Teron
|
()
|
|
72
|
LUMBAJONG
|
AS-19-003-001-106/1113
(No Panchayat)
|
0419003000NRG23301020220270006
|
30/10/2022
|
Kaet Ingtipi
|
0419003WL018574
|
Kaet Ingtipi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008762
|
|
Kaet Ingtipi
|
()
|
|
73
|
LUMBAJONG
|
AS-19-003-001-106/1117
(No Panchayat)
|
0419003000NRG23301020220269964
|
30/10/2022
|
Bapuram Terang
|
0419003WL018565
|
Bapuram Terang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008858
|
|
Bapuram Terang
|
()
|
|
74
|
LUMBAJONG
|
AS-19-003-001-106/1117
(No Panchayat)
|
0419003000NRG23301020220270074
|
30/10/2022
|
Bapuram Terang
|
0419003WL018580
|
Bapuram Terang
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008857
|
|
Bapuram Terang
|
()
|
|
75
|
LUMBAJONG
|
AS-19-003-001-106/1119
(No Panchayat)
|
0419003000NRG23301020220270017
|
30/10/2022
|
Juli Englengpi
|
0419003WL018575
|
Juli Englengpi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008842
|
|
Juli Englengpi
|
()
|
|
76
|
LUMBAJONG
|
AS-19-003-001-106/1119
(No Panchayat)
|
0419003000NRG23301020220269975
|
30/10/2022
|
Juli Englengpi
|
0419003WL018567
|
Juli Englengpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008843
|
|
Juli Englengpi
|
()
|
|
77
|
LUMBAJONG
|
AS-19-003-001-106/12052
(No Panchayat)
|
0419003000NRG23301020220269965
|
30/10/2022
|
Bison Timung
|
0419003WL018565
|
Bison Timung
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384009183
|
|
Bison Timung
|
()
|
|
78
|
LUMBAJONG
|
AS-19-003-001-106/12052
(No Panchayat)
|
0419003000NRG23301020220270075
|
30/10/2022
|
Bison Timung
|
0419003WL018580
|
Bison Timung
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384009182
|
|
Bison Timung
|
()
|
|
79
|
LUMBAJONG
|
AS-19-003-001-106/14255
(No Panchayat)
|
0419003000NRG23301020220270018
|
30/10/2022
|
Lashmi Beypi
|
0419003WL018575
|
Lashmi Beypi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008922
|
|
Lashmi Beypi
|
()
|
|
80
|
LUMBAJONG
|
AS-19-003-001-106/14255
(No Panchayat)
|
0419003000NRG23301020220269976
|
30/10/2022
|
Lashmi Beypi
|
0419003WL018567
|
Lashmi Beypi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008923
|
|
Lashmi Beypi
|
()
|
|
81
|
LUMBAJONG
|
AS-19-003-001-106/14257
(No Panchayat)
|
0419003000NRG23301020220269977
|
30/10/2022
|
Mohandra Engti
|
0419003WL018567
|
Mohandra Engti
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008893
|
|
Mohandra Engti
|
()
|
|
82
|
LUMBAJONG
|
AS-19-003-001-106/14257
(No Panchayat)
|
0419003000NRG23301020220270019
|
30/10/2022
|
Mohandra Engti
|
0419003WL018575
|
Mohandra Engti
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008897
|
|
Mohandra Engti
|
()
|
|
83
|
LUMBAJONG
|
AS-19-003-001-106/14259
(No Panchayat)
|
0419003000NRG23301020220270020
|
30/10/2022
|
Babusing Terang
|
0419003WL018575
|
Babusing Terang
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008934
|
|
Babusing Terang
|
()
|
|
84
|
LUMBAJONG
|
AS-19-003-001-106/14259
(No Panchayat)
|
0419003000NRG23301020220269978
|
30/10/2022
|
Babusing Terang
|
0419003WL018567
|
Babusing Terang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008933
|
|
Babusing Terang
|
()
|
|
85
|
LUMBAJONG
|
AS-19-003-001-106/14260
(No Panchayat)
|
0419003000NRG23301020220269994
|
30/10/2022
|
Rekha Beypi
|
0419003WL018572
|
Rekha Beypi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008860
|
|
Rekha Beypi
|
()
|
|
86
|
LUMBAJONG
|
AS-19-003-001-106/14260
(No Panchayat)
|
0419003000NRG23301020220270085
|
30/10/2022
|
Rekha Beypi
|
0419003WL018582
|
Rekha Beypi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008859
|
|
Rekha Beypi
|
()
|
|
87
|
LUMBAJONG
|
AS-19-003-001-106/14261
(No Panchayat)
|
0419003000NRG23301020220270086
|
30/10/2022
|
Moina Engtipi
|
0419003WL018582
|
Moina Engtipi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384009030
|
|
Moina Engtipi
|
()
|
|
88
|
LUMBAJONG
|
AS-19-003-001-106/14261
(No Panchayat)
|
0419003000NRG23301020220269995
|
30/10/2022
|
Moina Engtipi
|
0419003WL018572
|
Moina Engtipi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384009029
|
|
Moina Engtipi
|
()
|
|
89
|
LUMBAJONG
|
AS-19-003-001-106/14262
(No Panchayat)
|
0419003000NRG23301020220269996
|
30/10/2022
|
Soronsing Terang
|
0419003WL018572
|
Soronsing Terang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008956
|
|
Soronsing Terang
|
()
|
|
90
|
LUMBAJONG
|
AS-19-003-001-106/14262
(No Panchayat)
|
0419003000NRG23301020220270087
|
30/10/2022
|
Soronsing Terang
|
0419003WL018582
|
Soronsing Terang
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008957
|
|
Soronsing Terang
|
()
|
|
91
|
LUMBAJONG
|
AS-19-003-001-106/14264
(No Panchayat)
|
0419003000NRG23301020220270088
|
30/10/2022
|
Rosmili Enghipi
|
0419003WL018582
|
Rosmili Enghipi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008856
|
|
Rosmili Enghipi
|
()
|
|
92
|
LUMBAJONG
|
AS-19-003-001-106/14264
(No Panchayat)
|
0419003000NRG23301020220269997
|
30/10/2022
|
Rosmili Enghipi
|
0419003WL018572
|
Rosmili Enghipi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008855
|
|
Rosmili Enghipi
|
()
|
|
93
|
LUMBAJONG
|
AS-19-003-001-106/14265
(No Panchayat)
|
0419003000NRG23301020220269998
|
30/10/2022
|
Sona Mahan Chakma
|
0419003WL018572
|
Sona Mahan Chakma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384009033
|
|
Sona Mahan Chakma
|
()
|
|
94
|
LUMBAJONG
|
AS-19-003-001-106/14265
(No Panchayat)
|
0419003000NRG23301020220270089
|
30/10/2022
|
Sona Mahan Chakma
|
0419003WL018582
|
Sona Mahan Chakma
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384009032
|
|
Sona Mahan Chakma
|
()
|
|
95
|
LUMBAJONG
|
AS-19-003-001-106/1456
(No Panchayat)
|
0419003000NRG23301020220270098
|
30/10/2022
|
KOHIRAM TERON
|
0419003WL018583
|
KOHIRAM TERON
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/11/2022
|
|
6384008903
|
|
KOHIRAM TERON
|
()
|
|
96
|
LUMBAJONG
|
AS-19-003-001-106/1456
(No Panchayat)
|
0419003000NRG23301020220270028
|
30/10/2022
|
KOHIRAM TERON
|
0419003WL018576
|
KOHIRAM TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008904
|
|
KOHIRAM TERON
|
()
|
|
97
|
LUMBAJONG
|
AS-19-003-001-106/2113
(No Panchayat)
|
0419003000NRG23301020220269941
|
30/10/2022
|
KACHE TERANGPI
|
0419003WL018563
|
KACHE TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008965
|
|
KACHE TERANGPI
|
()
|
|
98
|
LUMBAJONG
|
AS-19-003-001-106/2113
(No Panchayat)
|
0419003000NRG23301020220270057
|
30/10/2022
|
KACHE TERANGPI
|
0419003WL018579
|
KACHE TERANGPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008964
|
|
KACHE TERANGPI
|
()
|
|
99
|
LUMBAJONG
|
AS-19-003-001-106/254
(No Panchayat)
|
0419003000NRG23301020220270099
|
30/10/2022
|
Sar Ik Rongpi
|
0419003WL018583
|
Sar Ik Rongpi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/11/2022
|
|
6384008888
|
|
Sar Ik Rongpi
|
()
|
|
100
|
LUMBAJONG
|
AS-19-003-001-106/254
(No Panchayat)
|
0419003000NRG23301020220270029
|
30/10/2022
|
Sar Ik Rongpi
|
0419003WL018576
|
Sar Ik Rongpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008887
|
|
Sar Ik Rongpi
|
()
|
|
101
|
LUMBAJONG
|
AS-19-003-001-106/36797
(No Panchayat)
|
0419003000NRG23301020220270030
|
30/10/2022
|
BIRAJ MOHAN CHAKMA
|
0419003WL018576
|
BIRAJ MOHAN CHAKMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008900
|
|
BIRAJ MOHAN CHAKMA
|
()
|
|
102
|
LUMBAJONG
|
AS-19-003-001-106/36797
(No Panchayat)
|
0419003000NRG23301020220270100
|
30/10/2022
|
BIRAJ MOHAN CHAKMA
|
0419003WL018583
|
BIRAJ MOHAN CHAKMA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/11/2022
|
|
6384008901
|
|
BIRAJ MOHAN CHAKMA
|
()
|
|
103
|
LUMBAJONG
|
AS-19-003-001-106/36798
(No Panchayat)
|
0419003000NRG23301020220270101
|
30/10/2022
|
Mr. LONGKI RONGPI
|
0419003WL018583
|
Mr. LONGKI RONGPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/11/2022
|
|
6384008918
|
|
Mr. LONGKI RONGPI
|
()
|
|
104
|
LUMBAJONG
|
AS-19-003-001-106/36798
(No Panchayat)
|
0419003000NRG23301020220270031
|
30/10/2022
|
Mr. LONGKI RONGPI
|
0419003WL018576
|
Mr. LONGKI RONGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008921
|
|
Mr. LONGKI RONGPI
|
()
|
|
105
|
LUMBAJONG
|
AS-19-003-001-106/50
(No Panchayat)
|
0419003000NRG23301020220269966
|
30/10/2022
|
REJESH TERON
|
0419003WL018565
|
REJESH TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008852
|
|
REJESH TERON
|
()
|
|
106
|
LUMBAJONG
|
AS-19-003-001-106/7895
(No Panchayat)
|
0419003000NRG23301020220270032
|
30/10/2022
|
Rai Sing Kramsa
|
0419003WL018576
|
Rai Sing Kramsa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008913
|
|
Rai Sing Kramsa
|
()
|
|
107
|
LUMBAJONG
|
AS-19-003-001-106/7895
(No Panchayat)
|
0419003000NRG23301020220270102
|
30/10/2022
|
Rai Sing Kramsa
|
0419003WL018583
|
Rai Sing Kramsa
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/11/2022
|
|
6384008912
|
|
Rai Sing Kramsa
|
()
|
|
108
|
LUMBAJONG
|
AS-19-003-001-106/8186
(No Panchayat)
|
0419003000NRG23301020220270007
|
30/10/2022
|
Mrs KACHAI INGTIPI
|
0419003WL018574
|
Mrs KACHAI INGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384009185
|
|
Mrs KACHAI INGTIPI
|
()
|
|
109
|
LUMBAJONG
|
AS-19-003-001-106/8195
(No Panchayat)
|
0419003000NRG23301020220269999
|
30/10/2022
|
Mr. NARAYAN TERANG
|
0419003WL018572
|
Mr. NARAYAN TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008870
|
|
Mr. NARAYAN TERANG
|
()
|
|
110
|
LUMBAJONG
|
AS-19-003-001-106/8195
(No Panchayat)
|
0419003000NRG23301020220270090
|
30/10/2022
|
Mr. NARAYAN TERANG
|
0419003WL018582
|
Mr. NARAYAN TERANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008871
|
|
Mr. NARAYAN TERANG
|
()
|
|
111
|
LUMBAJONG
|
AS-19-003-001-106/8196
(No Panchayat)
|
0419003000NRG23301020220270008
|
30/10/2022
|
Miss. NILIMA TERONPI
|
0419003WL018574
|
Miss. NILIMA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008967
|
|
Miss. NILIMA TERONPI
|
()
|
|
112
|
LUMBAJONG
|
AS-19-003-001-106/8203
(No Panchayat)
|
0419003000NRG23301020220270010
|
30/10/2022
|
Mrs. MAINA KROPI
|
0419003WL018574
|
Mrs. MAINA KROPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008878
|
|
Mrs. MAINA KROPI
|
()
|
|
113
|
LUMBAJONG
|
AS-19-003-001-106/822
(No Panchayat)
|
0419003000NRG23301020220269967
|
30/10/2022
|
DHONIRAM ENGTI
|
0419003WL018565
|
DHONIRAM ENGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008765
|
|
DHONIRAM ENGTI
|
()
|
|
114
|
LUMBAJONG
|
AS-19-003-001-106/822
(No Panchayat)
|
0419003000NRG23301020220270076
|
30/10/2022
|
DHONIRAM ENGTI
|
0419003WL018580
|
DHONIRAM ENGTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008764
|
|
DHONIRAM ENGTI
|
()
|
|
115
|
LUMBAJONG
|
AS-19-003-001-106/8547
(No Panchayat)
|
0419003000NRG23301020220270103
|
30/10/2022
|
Hori Taro
|
0419003WL018583
|
Hori Taro
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/11/2022
|
|
6384008898
|
|
Hori Taro
|
()
|
|
116
|
LUMBAJONG
|
AS-19-003-001-106/8547
(No Panchayat)
|
0419003000NRG23301020220270033
|
30/10/2022
|
Hori Taro
|
0419003WL018576
|
Hori Taro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008899
|
|
Hori Taro
|
()
|
|
117
|
LUMBAJONG
|
AS-19-003-001-106/8794
(No Panchayat)
|
0419003000NRG23301020220270034
|
30/10/2022
|
BURA RONGPI
|
0419003WL018576
|
BURA RONGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008886
|
|
BURA RONGPI
|
()
|
|
118
|
LUMBAJONG
|
AS-19-003-001-106/8794
(No Panchayat)
|
0419003000NRG23301020220270104
|
30/10/2022
|
BURA RONGPI
|
0419003WL018583
|
BURA RONGPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/11/2022
|
|
6384008885
|
|
BURA RONGPI
|
()
|
|
119
|
LUMBAJONG
|
AS-19-003-001-106/883
(No Panchayat)
|
0419003000NRG23301020220270336
|
30/10/2022
|
Mr. KIRI ENGTI
|
0419003WL018603
|
Mr. KIRI ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008868
|
|
Mr. KIRI ENGTI
|
()
|
|
120
|
LUMBAJONG
|
AS-19-003-001-106/926
(No Panchayat)
|
0419003000NRG23301020220270077
|
30/10/2022
|
RUPSING LEKTHE
|
0419003WL018580
|
RUPSING LEKTHE
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008973
|
|
RUPSING LEKTHE
|
()
|
|
121
|
LUMBAJONG
|
AS-19-003-001-106/926
(No Panchayat)
|
0419003000NRG23301020220269968
|
30/10/2022
|
RUPSING LEKTHE
|
0419003WL018565
|
RUPSING LEKTHE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008972
|
|
RUPSING LEKTHE
|
()
|
|
122
|
LUMBAJONG
|
AS-19-003-001-106/927
(No Panchayat)
|
0419003000NRG23301020220269969
|
30/10/2022
|
JUKTA CHAKMA
|
0419003WL018565
|
JUKTA CHAKMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008830
|
|
JUKTA CHAKMA
|
()
|
|
123
|
LUMBAJONG
|
AS-19-003-001-106/927
(No Panchayat)
|
0419003000NRG23301020220270078
|
30/10/2022
|
JUKTA CHAKMA
|
0419003WL018580
|
JUKTA CHAKMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008829
|
|
JUKTA CHAKMA
|
()
|
|
124
|
LUMBAJONG
|
AS-19-003-001-135/1176
(No Panchayat)
|
0419003000NRG23301020220270311
|
30/10/2022
|
DHANESWAR BEY
|
0419003WL018601
|
DHANESWAR BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009043
|
|
DHANESWAR BEY
|
()
|
|
125
|
LUMBAJONG
|
AS-19-003-001-135/3215
(No Panchayat)
|
0419003000NRG23301020220270405
|
30/10/2022
|
LONGKIRI ENGHI
|
0419003WL018610
|
LONGKIRI ENGHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009180
|
|
LONGKIRI ENGHI
|
()
|
|
126
|
LUMBAJONG
|
AS-19-003-001-135/34451
(No Panchayat)
|
0419003000NRG23301020220270411
|
30/10/2022
|
HARSING PHANGCHO
|
0419003WL018612
|
HARSING PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008754
|
|
HARSING PHANGCHO
|
()
|
|
127
|
LUMBAJONG
|
AS-19-003-001-135/34494
(No Panchayat)
|
0419003000NRG23301020220270406
|
30/10/2022
|
Kadom Tokbipi
|
0419003WL018610
|
Kadom Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009128
|
|
Kadom Tokbipi
|
()
|
|
128
|
LUMBAJONG
|
AS-19-003-001-135/34618
(No Panchayat)
|
0419003000NRG23301020220270407
|
30/10/2022
|
Kare Teronpi
|
0419003WL018610
|
Kare Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008690
|
|
Kare Teronpi
|
()
|
|
129
|
LUMBAJONG
|
AS-19-003-001-153/1006
(No Panchayat)
|
0419003000NRG23301020220269749
|
30/10/2022
|
RENSING TOKBI
|
0419003WL018552
|
RENSING TOKBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008720
|
|
RENSING TOKBI
|
()
|
|
130
|
LUMBAJONG
|
AS-19-003-001-153/101
(No Panchayat)
|
0419003000NRG23301020220269750
|
30/10/2022
|
ANJALI TISSOPI
|
0419003WL018552
|
ANJALI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384009110
|
|
ANJALI TISSOPI
|
()
|
|
131
|
LUMBAJONG
|
AS-19-003-001-153/102
(No Panchayat)
|
0419003000NRG23301020220269760
|
30/10/2022
|
BASAPI TISSOPI
|
0419003WL018553
|
BASAPI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384009112
|
|
BASAPI TISSOPI
|
()
|
|
132
|
LUMBAJONG
|
AS-19-003-001-153/10430
(No Panchayat)
|
0419003000NRG23301020220269751
|
30/10/2022
|
DHON SING TERANG
|
0419003WL018552
|
DHON SING TERANG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/11/2022
|
|
6384009039
|
|
DHON SING TERANG
|
()
|
|
133
|
LUMBAJONG
|
AS-19-003-001-153/12568
(No Panchayat)
|
0419003000NRG23301020220269761
|
30/10/2022
|
MANAI TISSOPI
|
0419003WL018553
|
MANAI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008678
|
|
MANAI TISSOPI
|
()
|
|
134
|
LUMBAJONG
|
AS-19-003-001-153/2
(No Panchayat)
|
0419003000NRG23301020220269754
|
30/10/2022
|
Roselyn Terangpi
|
0419003WL018552
|
Roselyn Terangpi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/11/2022
|
|
6384009041
|
|
Roselyn Terangpi
|
()
|
|
135
|
LUMBAJONG
|
AS-19-003-001-153/33594
(No Panchayat)
|
0419003000NRG23301020220269762
|
30/10/2022
|
Mrs. Yunish Terangpi
|
0419003WL018553
|
Mrs. Yunish Terangpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384009111
|
|
Mrs. Yunish Terangpi
|
()
|
|
136
|
LUMBAJONG
|
AS-19-003-001-169/34539
(No Panchayat)
|
0419003000NRG23301020220270318
|
30/10/2022
|
MITHIA SING DOLAGOPHU
|
0419003WL018602
|
MITHIA SING DOLAGOPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009119
|
|
MITHIA SING DOLAGOPHU
|
()
|
|
137
|
LUMBAJONG
|
AS-19-003-001-169/34561
(No Panchayat)
|
0419003000NRG23301020220270319
|
30/10/2022
|
DHONBISON JALOGOPHU
|
0419003WL018602
|
DHONBISON JALOGOPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009118
|
|
DHONBISON JALOGOPHU
|
()
|
|
138
|
LUMBAJONG
|
AS-19-003-001-174/21060
(No Panchayat)
|
0419003000NRG23301020220270373
|
30/10/2022
|
KANGBURA BEY
|
0419003WL018607
|
KANGBURA BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008999
|
|
KANGBURA BEY
|
()
|
|
139
|
LUMBAJONG
|
AS-19-003-001-174/7771
(No Panchayat)
|
0419003000NRG23301020220270374
|
30/10/2022
|
BASAPI TIMUNGPI
|
0419003WL018607
|
BASAPI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008770
|
|
BASAPI TIMUNGPI
|
()
|
|
140
|
LUMBAJONG
|
AS-19-003-001-176/100
(No Panchayat)
|
0419003000NRG23301020220270320
|
30/10/2022
|
ROHIT DAULAGOPHU
|
0419003WL018602
|
ROHIT DAULAGOPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009087
|
|
ROHIT DAULAGOPHU
|
()
|
|
141
|
LUMBAJONG
|
AS-19-003-001-176/101
(No Panchayat)
|
0419003000NRG23301020220270321
|
30/10/2022
|
LOPAIDI DAULAGUPHU
|
0419003WL018602
|
LOPAIDI DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009082
|
|
LOPAIDI DAULAGUPHU
|
()
|
|
142
|
LUMBAJONG
|
AS-19-003-001-176/108
(No Panchayat)
|
0419003000NRG23301020220270322
|
30/10/2022
|
MALAIRUNG DAULAGUPHU
|
0419003WL018602
|
MALAIRUNG DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009086
|
|
MALAIRUNG DAULAGUPHU
|
()
|
|
143
|
LUMBAJONG
|
AS-19-003-001-176/110
(No Panchayat)
|
0419003000NRG23301020220270323
|
30/10/2022
|
SANGITA DAULAGUPHU
|
0419003WL018602
|
SANGITA DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009055
|
|
SANGITA DAULAGUPHU
|
()
|
|
144
|
LUMBAJONG
|
AS-19-003-001-176/113
(No Panchayat)
|
0419003000NRG23301020220270324
|
30/10/2022
|
BARADI LANGTHASA
|
0419003WL018602
|
BARADI LANGTHASA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009085
|
|
BARADI LANGTHASA
|
()
|
|
145
|
LUMBAJONG
|
AS-19-003-001-176/114
(No Panchayat)
|
0419003000NRG23301020220270325
|
30/10/2022
|
PAICHARONG DAULAGUPHU
|
0419003WL018602
|
PAICHARONG DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009084
|
|
PAICHARONG DAULAGUPHU
|
()
|
|
146
|
LUMBAJONG
|
AS-19-003-001-176/118
(No Panchayat)
|
0419003000NRG23301020220270326
|
30/10/2022
|
DEKHARING DAULAGAPHU
|
0419003WL018602
|
DEKHARING DAULAGAPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009083
|
|
DEKHARING DAULAGAPHU
|
()
|
|
147
|
LUMBAJONG
|
AS-19-003-001-176/121
(No Panchayat)
|
0419003000NRG23301020220270327
|
30/10/2022
|
HOLITHA DAULAGUPHU
|
0419003WL018602
|
HOLITHA DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009056
|
|
HOLITHA DAULAGUPHU
|
()
|
|
148
|
LUMBAJONG
|
AS-19-003-001-176/122
(No Panchayat)
|
0419003000NRG23301020220270328
|
30/10/2022
|
SANGITA DAULAGAPHU
|
0419003WL018602
|
SANGITA DAULAGAPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009057
|
|
SANGITA DAULAGAPHU
|
()
|
|
149
|
LUMBAJONG
|
AS-19-003-001-176/2642
(No Panchayat)
|
0419003000NRG23301020220270329
|
30/10/2022
|
Mr. BALDEV DAULAGOPHU
|
0419003WL018602
|
Mr. BALDEV DAULAGOPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009117
|
|
Mr. BALDEV DAULAGOPHU
|
()
|
|
150
|
LUMBAJONG
|
AS-19-003-001-176/2648
(No Panchayat)
|
0419003000NRG23301020220270330
|
30/10/2022
|
Purika Daulaguphu
|
0419003WL018602
|
Purika Daulaguphu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009114
|
|
Purika Daulaguphu
|
()
|
|
151
|
LUMBAJONG
|
AS-19-003-001-176/2657
(No Panchayat)
|
0419003000NRG23301020220270331
|
30/10/2022
|
Mr. YAMSANON DAULAGUPHU
|
0419003WL018602
|
Mr. YAMSANON DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009115
|
|
Mr. YAMSANON DAULAGUPHU
|
()
|
|
152
|
LUMBAJONG
|
AS-19-003-001-189/11031
(No Panchayat)
|
0419003000NRG23301020220269842
|
30/10/2022
|
KENSING RONGHANG
|
0419003WL018557
|
KENSING RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009151
|
|
KENSING RONGHANG
|
()
|
|
153
|
LUMBAJONG
|
AS-19-003-001-189/11070
(No Panchayat)
|
0419003000NRG23301020220269845
|
30/10/2022
|
KISON RONGHANG
|
0419003WL018557
|
KISON RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009012
|
|
KISON RONGHANG
|
()
|
|
154
|
LUMBAJONG
|
AS-19-003-001-189/15800
(No Panchayat)
|
0419003000NRG23301020220269847
|
30/10/2022
|
MANAI TERONPI
|
0419003WL018557
|
MANAI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008729
|
|
MANAI TERONPI
|
()
|
|
155
|
LUMBAJONG
|
AS-19-003-001-189/16055
(No Panchayat)
|
0419003000NRG23301020220269848
|
30/10/2022
|
Mrs.JUNU DAS
|
0419003WL018557
|
Mrs.JUNU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009070
|
|
Mrs.JUNU DAS
|
()
|
|
156
|
LUMBAJONG
|
AS-19-003-001-189/16058
(No Panchayat)
|
0419003000NRG23301020220269850
|
30/10/2022
|
RENUKA RONGHAGPI
|
0419003WL018557
|
RENUKA RONGHAGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009148
|
|
RENUKA RONGHAGPI
|
()
|
|
157
|
LUMBAJONG
|
AS-19-003-001-189/27472
(No Panchayat)
|
0419003000NRG23301020220269851
|
30/10/2022
|
HOMSIRA TERANGPI
|
0419003WL018557
|
HOMSIRA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009150
|
|
HOMSIRA TERANGPI
|
()
|
|
158
|
LUMBAJONG
|
AS-19-003-001-196/106
(No Panchayat)
|
0419003000NRG23301020220270387
|
30/10/2022
|
Mr. SHER BAHADUR THAPA
|
0419003WL018608
|
Mr. SHER BAHADUR THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008943
|
|
Mr. SHER BAHADUR THAPA
|
()
|
|
159
|
LUMBAJONG
|
AS-19-003-001-196/19107
(No Panchayat)
|
0419003000NRG23301020220270392
|
30/10/2022
|
Mrs. RUPA MAYA CHETRY
|
0419003WL018608
|
Mrs. RUPA MAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008732
|
|
Mrs. RUPA MAYA CHETRY
|
()
|
|
160
|
LUMBAJONG
|
AS-19-003-001-196/20541
(No Panchayat)
|
0419003000NRG23301020220270398
|
30/10/2022
|
MR. HARI BAHADUR SARMA
|
0419003WL018608
|
MR. HARI BAHADUR SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008731
|
|
MR. HARI BAHADUR SARMA
|
()
|
|
161
|
LUMBAJONG
|
AS-19-003-001-196/5028
(No Panchayat)
|
0419003000NRG23301020220270400
|
30/10/2022
|
THAKUR PRASAD SARMA
|
0419003WL018608
|
THAKUR PRASAD SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008919
|
|
THAKUR PRASAD SARMA
|
()
|
|
162
|
LUMBAJONG
|
AS-19-003-001-196/5033
(No Panchayat)
|
0419003000NRG23301020220270401
|
30/10/2022
|
Mr. DINDYAL GOWALA
|
0419003WL018608
|
Mr. DINDYAL GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008730
|
|
Mr. DINDYAL GOWALA
|
()
|
|
163
|
LUMBAJONG
|
AS-19-003-001-200/19088
(No Panchayat)
|
0419003000NRG23301020220270105
|
30/10/2022
|
Miss. PURNIMA BEYPI
|
0419003WL018583
|
Miss. PURNIMA BEYPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/11/2022
|
|
6384008849
|
|
Miss. PURNIMA BEYPI
|
()
|
|
164
|
LUMBAJONG
|
AS-19-003-001-200/19088
(No Panchayat)
|
0419003000NRG23301020220270035
|
30/10/2022
|
Miss. PURNIMA BEYPI
|
0419003WL018576
|
Miss. PURNIMA BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008845
|
|
Miss. PURNIMA BEYPI
|
()
|
|
165
|
LUMBAJONG
|
AS-19-003-001-204/1250
(No Panchayat)
|
0419003000NRG23301020220270332
|
30/10/2022
|
BAKSRUNG DAULAGUPHU
|
0419003WL018602
|
BAKSRUNG DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008760
|
|
BAKSRUNG DAULAGUPHU
|
()
|
|
166
|
LUMBAJONG
|
AS-19-003-001-223/121
(No Panchayat)
|
0419003000NRG23301020220270441
|
30/10/2022
|
Borsing Engti
|
0419003WL018617
|
Borsing Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009155
|
|
Borsing Engti
|
()
|
|
167
|
LUMBAJONG
|
AS-19-003-001-223/123
(No Panchayat)
|
0419003000NRG23301020220270442
|
30/10/2022
|
Kajir Hansepi
|
0419003WL018617
|
Kajir Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009129
|
|
Kajir Hansepi
|
()
|
|
168
|
LUMBAJONG
|
AS-19-003-001-223/6156
(No Panchayat)
|
0419003000NRG23301020220270288
|
30/10/2022
|
Koi Kripi
|
0419003WL018600
|
Koi Kripi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009162
|
|
Koi Kripi
|
()
|
|
169
|
LUMBAJONG
|
AS-19-003-001-232/5
(No Panchayat)
|
0419003000NRG23301020220269766
|
30/10/2022
|
BABU ENGHI
|
0419003WL018554
|
BABU ENGHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008902
|
|
BABU ENGHI
|
()
|
|
170
|
LUMBAJONG
|
AS-19-003-001-243/18
(No Panchayat)
|
0419003000NRG23301020220269861
|
30/10/2022
|
Honsing Engti
|
0419003WL018557
|
Honsing Engti
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008926
|
|
Honsing Engti
|
()
|
|
171
|
LUMBAJONG
|
AS-19-003-001-245/10
(No Panchayat)
|
0419003000NRG23301020220270289
|
30/10/2022
|
JITEN SINAR
|
0419003WL018600
|
JITEN SINAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009000
|
|
JITEN SINAR
|
()
|
|
172
|
LUMBAJONG
|
AS-19-003-001-257/231
(No Panchayat)
|
0419003000NRG23301020220269863
|
30/10/2022
|
MONJULI HANSEPI
|
0419003WL018557
|
MONJULI HANSEPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384009072
|
|
MONJULI HANSEPI
|
()
|
|
173
|
LUMBAJONG
|
AS-19-003-001-259/26
(No Panchayat)
|
0419003000NRG23301020220270036
|
30/10/2022
|
MR. SEMSON TERON
|
0419003WL018576
|
MR. SEMSON TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008932
|
|
MR. SEMSON TERON
|
()
|
|
174
|
LUMBAJONG
|
AS-19-003-001-259/26
(No Panchayat)
|
0419003000NRG23301020220270106
|
30/10/2022
|
MR. SEMSON TERON
|
0419003WL018583
|
MR. SEMSON TERON
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/11/2022
|
|
6384008931
|
|
MR. SEMSON TERON
|
()
|
|
175
|
LUMBAJONG
|
AS-19-003-001-259/777
(No Panchayat)
|
0419003000NRG23301020220270337
|
30/10/2022
|
SAR MILIK
|
0419003WL018603
|
SAR MILIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009181
|
|
SAR MILIK
|
()
|
|
176
|
LUMBAJONG
|
AS-19-003-001-260/9081
(No Panchayat)
|
0419003000NRG23301020220270107
|
30/10/2022
|
SARAT RONGPI
|
0419003WL018583
|
SARAT RONGPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/11/2022
|
|
6384008908
|
|
SARAT RONGPI
|
()
|
|
177
|
LUMBAJONG
|
AS-19-003-001-260/9081
(No Panchayat)
|
0419003000NRG23301020220270037
|
30/10/2022
|
SARAT RONGPI
|
0419003WL018576
|
SARAT RONGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008907
|
|
SARAT RONGPI
|
()
|
|
178
|
LUMBAJONG
|
AS-19-003-001-260/9083
(No Panchayat)
|
0419003000NRG23301020220270038
|
30/10/2022
|
KISON TERON
|
0419003WL018576
|
KISON TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008906
|
|
KISON TERON
|
()
|
|
179
|
LUMBAJONG
|
AS-19-003-001-260/9083
(No Panchayat)
|
0419003000NRG23301020220270108
|
30/10/2022
|
KISON TERON
|
0419003WL018583
|
KISON TERON
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/11/2022
|
|
6384008905
|
|
KISON TERON
|
()
|
|
180
|
LUMBAJONG
|
AS-19-003-001-276/36558
(No Panchayat)
|
0419003000NRG23301020220269737
|
30/10/2022
|
Ms. Mira Engjaipi
|
0419003WL018551
|
Ms. Mira Engjaipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009171
|
|
Ms. Mira Engjaipi
|
()
|
|
181
|
LUMBAJONG
|
AS-19-003-001-280/10
(No Panchayat)
|
0419003000NRG23301020220270290
|
30/10/2022
|
MRS. KARIK TERANGPI
|
0419003WL018600
|
MRS. KARIK TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009177
|
|
MRS. KARIK TERANGPI
|
()
|
|
182
|
LUMBAJONG
|
AS-19-003-001-283/110
(No Panchayat)
|
0419003000NRG23301020220270312
|
30/10/2022
|
DHONI TERON
|
0419003WL018601
|
DHONI TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008747
|
|
DHONI TERON
|
()
|
|
183
|
LUMBAJONG
|
AS-19-003-001-283/117
(No Panchayat)
|
0419003000NRG23301020220270314
|
30/10/2022
|
KABON TERANGPI
|
0419003WL018601
|
KABON TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008748
|
|
KABON TERANGPI
|
()
|
|
184
|
LUMBAJONG
|
AS-19-003-001-283/5729
(No Panchayat)
|
0419003000NRG23301020220270315
|
30/10/2022
|
Protima Tokbipi
|
0419003WL018601
|
Protima Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008865
|
|
Protima Tokbipi
|
()
|
|
185
|
LUMBAJONG
|
AS-19-003-001-323/104
(No Panchayat)
|
0419003000NRG23301020220270443
|
30/10/2022
|
Rupali Ronghangpi
|
0419003WL018617
|
Rupali Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009184
|
|
Rupali Ronghangpi
|
()
|
|
186
|
LUMBAJONG
|
AS-19-003-001-323/105
(No Panchayat)
|
0419003000NRG23301020220270444
|
30/10/2022
|
SONALI HANSEPI
|
0419003WL018617
|
SONALI HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008935
|
|
SONALI HANSEPI
|
()
|
|
187
|
LUMBAJONG
|
AS-19-003-001-323/107
(No Panchayat)
|
0419003000NRG23301020220270445
|
30/10/2022
|
KASANG DERAPI
|
0419003WL018617
|
KASANG DERAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009014
|
|
KASANG DERAPI
|
()
|
|
188
|
LUMBAJONG
|
AS-19-003-001-323/20407
(No Panchayat)
|
0419003000NRG23301020220270446
|
30/10/2022
|
MR.BOR SING RONGHANG
|
0419003WL018617
|
MR.BOR SING RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009157
|
|
MR.BOR SING RONGHANG
|
()
|
|
189
|
LUMBAJONG
|
AS-19-003-001-323/994
(No Panchayat)
|
0419003000NRG23301020220270447
|
30/10/2022
|
DORSING TERANG
|
0419003WL018617
|
DORSING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008970
|
|
DORSING TERANG
|
()
|
|
190
|
LUMBAJONG
|
AS-19-003-001-323/995
(No Panchayat)
|
0419003000NRG23301020220270375
|
30/10/2022
|
KACHE INGHIPI
|
0419003WL018607
|
KACHE INGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009035
|
|
KACHE INGHIPI
|
()
|
|
191
|
LUMBAJONG
|
AS-19-003-001-323/999
(No Panchayat)
|
0419003000NRG23301020220270448
|
30/10/2022
|
KANG BURA ENGTI
|
0419003WL018617
|
KANG BURA ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009013
|
|
KANG BURA ENGTI
|
()
|
|
192
|
LUMBAJONG
|
AS-19-003-001-330/14
(No Panchayat)
|
0419003000NRG23301020220270352
|
30/10/2022
|
GITA KARMAKAR
|
0419003WL018604
|
GITA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008721
|
|
GITA KARMAKAR
|
()
|
|
193
|
LUMBAJONG
|
AS-19-003-001-330/3
(No Panchayat)
|
0419003000NRG23301020220270353
|
30/10/2022
|
Mrs. SHANO KANYAK
|
0419003WL018604
|
Mrs. SHANO KANYAK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008683
|
|
Mrs. SHANO KANYAK
|
()
|
|
194
|
LUMBAJONG
|
AS-19-003-001-330/7
(No Panchayat)
|
0419003000NRG23301020220270354
|
30/10/2022
|
MR. DILIP GAUR
|
0419003WL018604
|
MR. DILIP GAUR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384009174
|
|
MR. DILIP GAUR
|
()
|
|
195
|
LUMBAJONG
|
AS-19-003-001-333/5798
(No Panchayat)
|
0419003000NRG23301020220270440
|
30/10/2022
|
PARBATI DEVI
|
0419003WL018616
|
PARBATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009005
|
|
PARBATI DEVI
|
()
|
|
196
|
LUMBAJONG
|
AS-19-003-001-345/1078
(No Panchayat)
|
0419003000NRG23301020220269810
|
30/10/2022
|
MALA TERONPI
|
0419003WL018556
|
MALA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384009050
|
|
MALA TERONPI
|
()
|
|
197
|
LUMBAJONG
|
AS-19-003-001-345/1082
(No Panchayat)
|
0419003000NRG23301020220269811
|
30/10/2022
|
RADHA TERONPI DUTTA
|
0419003WL018556
|
RADHA TERONPI DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384009051
|
|
RADHA TERONPI DUTTA
|
()
|
|
198
|
LUMBAJONG
|
AS-19-003-001-345/1084
(No Panchayat)
|
0419003000NRG23301020220269812
|
30/10/2022
|
MELODI TERANGPI
|
0419003WL018556
|
MELODI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384009049
|
|
MELODI TERANGPI
|
()
|
|
199
|
LUMBAJONG
|
AS-19-003-001-345/1093
(No Panchayat)
|
0419003000NRG23301020220269813
|
30/10/2022
|
BONMILI RONGPIPI
|
0419003WL018556
|
BONMILI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384009053
|
|
BONMILI RONGPIPI
|
()
|
|
200
|
LUMBAJONG
|
AS-19-003-001-345/8
(No Panchayat)
|
0419003000NRG23301020220269814
|
30/10/2022
|
LAKHI TOKBIPI
|
0419003WL018556
|
LAKHI TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008722
|
|
LAKHI TOKBIPI
|
()
|
|
201
|
LUMBAJONG
|
AS-19-003-001-345/85
(No Panchayat)
|
0419003000NRG23301020220269815
|
30/10/2022
|
CHARAN TERON
|
0419003WL018556
|
CHARAN TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384009052
|
|
CHARAN TERON
|
()
|
|
202
|
LUMBAJONG
|
AS-19-003-001-345/89
(No Panchayat)
|
0419003000NRG23301020220269816
|
30/10/2022
|
BASAPI KROPI
|
0419003WL018556
|
BASAPI KROPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384009054
|
|
BASAPI KROPI
|
()
|
|
203
|
LUMBAJONG
|
AS-19-003-001-345/9180
(No Panchayat)
|
0419003000NRG23301020220269818
|
30/10/2022
|
PREMI TISSOPI
|
0419003WL018556
|
PREMI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384009065
|
|
PREMI TISSOPI
|
()
|
|
204
|
LUMBAJONG
|
AS-19-003-001-345/9181
(No Panchayat)
|
0419003000NRG23301020220269819
|
30/10/2022
|
PREMIKA TISSOPI
|
0419003WL018556
|
PREMIKA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384009067
|
|
PREMIKA TISSOPI
|
()
|
|
205
|
LUMBAJONG
|
AS-19-003-001-345/9182
(No Panchayat)
|
0419003000NRG23301020220269820
|
30/10/2022
|
SANTI ENGTIPI
|
0419003WL018556
|
SANTI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384009066
|
|
SANTI ENGTIPI
|
()
|
|
206
|
LUMBAJONG
|
AS-19-003-001-345/9186
(No Panchayat)
|
0419003000NRG23301020220269822
|
30/10/2022
|
HUNMILI RONGPIPI
|
0419003WL018556
|
HUNMILI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384009060
|
|
HUNMILI RONGPIPI
|
()
|
|
207
|
LUMBAJONG
|
AS-19-003-001-345/9190
(No Panchayat)
|
0419003000NRG23301020220269824
|
30/10/2022
|
PANCHAMI TERONPI
|
0419003WL018556
|
PANCHAMI TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008914
|
|
PANCHAMI TERONPI
|
()
|
|
208
|
LUMBAJONG
|
AS-19-003-001-345/9191
(No Panchayat)
|
0419003000NRG23301020220269825
|
30/10/2022
|
LINA INGTIPI
|
0419003WL018556
|
LINA INGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384009102
|
|
LINA INGTIPI
|
()
|
|
209
|
LUMBAJONG
|
AS-19-003-001-345/9192
(No Panchayat)
|
0419003000NRG23301020220269826
|
30/10/2022
|
PRESILA KILLINGPI
|
0419003WL018556
|
PRESILA KILLINGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384009068
|
|
PRESILA KILLINGPI
|
()
|
|
210
|
LUMBAJONG
|
AS-19-003-001-349/20220
(No Panchayat)
|
0419003000NRG23301020220270039
|
30/10/2022
|
mangol hanse
|
0419003WL018576
|
mangol hanse
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008841
|
|
mangol hanse
|
()
|
|
211
|
LUMBAJONG
|
AS-19-003-001-349/27471
(No Panchayat)
|
0419003000NRG23301020220270040
|
30/10/2022
|
MR. DEVAN KILLING
|
0419003WL018576
|
MR. DEVAN KILLING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008851
|
|
MR. DEVAN KILLING
|
()
|
|
212
|
LUMBAJONG
|
AS-19-003-001-349/27471
(No Panchayat)
|
0419003000NRG23301020220270109
|
30/10/2022
|
MR. DEVAN KILLING
|
0419003WL018583
|
MR. DEVAN KILLING
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/11/2022
|
|
6384008850
|
|
MR. DEVAN KILLING
|
()
|
|
213
|
LUMBAJONG
|
AS-19-003-001-349/27473
(No Panchayat)
|
0419003000NRG23301020220270110
|
30/10/2022
|
KAM SING TIMUNG
|
0419003WL018583
|
KAM SING TIMUNG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/11/2022
|
|
6384008848
|
|
KAM SING TIMUNG
|
()
|
|
214
|
LUMBAJONG
|
AS-19-003-001-349/27473
(No Panchayat)
|
0419003000NRG23301020220270041
|
30/10/2022
|
KAM SING TIMUNG
|
0419003WL018576
|
KAM SING TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008847
|
|
KAM SING TIMUNG
|
()
|
|
215
|
LUMBAJONG
|
AS-19-003-001-349/27477
(No Panchayat)
|
0419003000NRG23301020220270042
|
30/10/2022
|
Ramsing Terang
|
0419003WL018576
|
Ramsing Terang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008844
|
|
Ramsing Terang
|
()
|
|
216
|
LUMBAJONG
|
AS-19-003-001-349/27477
(No Panchayat)
|
0419003000NRG23301020220270111
|
30/10/2022
|
Ramsing Terang
|
0419003WL018583
|
Ramsing Terang
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/11/2022
|
|
6384008846
|
|
Ramsing Terang
|
()
|
|
217
|
LUMBAJONG
|
AS-19-003-001-349/27497
(No Panchayat)
|
0419003000NRG23301020220270080
|
30/10/2022
|
Mrs. KACHE PHANGCHOPI
|
0419003WL018581
|
Mrs. KACHE PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008954
|
|
Mrs. KACHE PHANGCHOPI
|
()
|
|
218
|
LUMBAJONG
|
AS-19-003-001-349/27497
(No Panchayat)
|
0419003000NRG23301020220269987
|
30/10/2022
|
Mrs. KACHE PHANGCHOPI
|
0419003WL018570
|
Mrs. KACHE PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008953
|
|
Mrs. KACHE PHANGCHOPI
|
()
|
|
219
|
LUMBAJONG
|
AS-19-003-001-349/27501
(No Panchayat)
|
0419003000NRG23301020220270000
|
30/10/2022
|
SMT KAET ENGTIPI
|
0419003WL018572
|
SMT KAET ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008890
|
|
SMT KAET ENGTIPI
|
()
|
|
220
|
LUMBAJONG
|
AS-19-003-001-349/27501
(No Panchayat)
|
0419003000NRG23301020220270091
|
30/10/2022
|
SMT KAET ENGTIPI
|
0419003WL018582
|
SMT KAET ENGTIPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008889
|
|
SMT KAET ENGTIPI
|
()
|
|
221
|
LUMBAJONG
|
AS-19-003-001-361/101
(No Panchayat)
|
0419003000NRG23301020220269738
|
30/10/2022
|
Mr. MONGAL TIMUNG
|
0419003WL018551
|
Mr. MONGAL TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008879
|
|
Mr. MONGAL TIMUNG
|
()
|
|
222
|
LUMBAJONG
|
AS-19-003-001-361/1598
(No Panchayat)
|
0419003000NRG23301020220269767
|
30/10/2022
|
KADOM TIMUNGPI
|
0419003WL018554
|
KADOM TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009048
|
|
KADOM TIMUNGPI
|
()
|
|
223
|
LUMBAJONG
|
AS-19-003-001-361/1648
(No Panchayat)
|
0419003000NRG23301020220269768
|
30/10/2022
|
BASHANTI TERANGPI
|
0419003WL018554
|
BASHANTI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008936
|
|
BASHANTI TERANGPI
|
()
|
|
224
|
LUMBAJONG
|
AS-19-003-001-361/30793
(No Panchayat)
|
0419003000NRG23301020220269769
|
30/10/2022
|
KARENG RONGPHARPI
|
0419003WL018554
|
KARENG RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009040
|
|
KARENG RONGPHARPI
|
()
|
|
225
|
LUMBAJONG
|
AS-19-003-001-361/53
(No Panchayat)
|
0419003000NRG23301020220269740
|
30/10/2022
|
BIJU TERON
|
0419003WL018551
|
BIJU TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009031
|
|
BIJU TERON
|
()
|
|
226
|
LUMBAJONG
|
AS-19-003-001-361/716
(No Panchayat)
|
0419003000NRG23301020220269743
|
30/10/2022
|
BABU TERANG
|
0419003WL018551
|
BABU TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008693
|
|
BABU TERANG
|
()
|
|
227
|
LUMBAJONG
|
AS-19-003-001-361/78
(No Panchayat)
|
0419003000NRG23301020220269745
|
30/10/2022
|
BABU RONGHANG
|
0419003WL018551
|
BABU RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009170
|
|
BABU RONGHANG
|
()
|
|
228
|
LUMBAJONG
|
AS-19-003-001-361/8
(No Panchayat)
|
0419003000NRG23301020220269746
|
30/10/2022
|
Mrs. MINISH ENGTIPI
|
0419003WL018551
|
Mrs. MINISH ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008863
|
|
Mrs. MINISH ENGTIPI
|
()
|
|
229
|
LUMBAJONG
|
AS-19-003-001-365/32925
(No Panchayat)
|
0419003000NRG23301020220269806
|
30/10/2022
|
RENU TISSOPI
|
0419003WL018555
|
RENU TISSOPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008971
|
|
RENU TISSOPI
|
()
|
|
230
|
LUMBAJONG
|
AS-19-003-001-365/7761
(No Panchayat)
|
0419003000NRG23301020220269887
|
30/10/2022
|
RINA RONGPIPI
|
0419003WL018558
|
RINA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008752
|
|
RINA RONGPIPI
|
()
|
|
231
|
LUMBAJONG
|
AS-19-003-001-365/7763
(No Panchayat)
|
0419003000NRG23301020220269888
|
30/10/2022
|
BANRE BEYPI
|
0419003WL018558
|
BANRE BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008753
|
|
BANRE BEYPI
|
()
|
|
232
|
LUMBAJONG
|
AS-19-003-001-367/108
(No Panchayat)
|
0419003000NRG23301020220269694
|
30/10/2022
|
RANI TIMUNGPI
|
0419003WL018541
|
RANI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008892
|
|
RANI TIMUNGPI
|
()
|
|
233
|
LUMBAJONG
|
AS-19-003-001-367/11957
(No Panchayat)
|
0419003000NRG23301020220269770
|
30/10/2022
|
SUKUR TERANG
|
0419003WL018554
|
SUKUR TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008867
|
|
SUKUR TERANG
|
()
|
|
234
|
LUMBAJONG
|
AS-19-003-001-367/24323
(No Panchayat)
|
0419003000NRG23301020220269772
|
30/10/2022
|
RINA ENGHIPI
|
0419003WL018554
|
RINA ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008883
|
|
RINA ENGHIPI
|
()
|
|
235
|
LUMBAJONG
|
AS-19-003-001-367/25731
(No Panchayat)
|
0419003000NRG23301020220269698
|
30/10/2022
|
RITA TERONPI
|
0419003WL018543
|
RITA TERONPI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008941
|
|
RITA TERONPI
|
()
|
|
236
|
LUMBAJONG
|
AS-19-003-001-367/34278
(No Panchayat)
|
0419003000NRG23301020220269747
|
30/10/2022
|
Mrs. KA ET ENGTIPI
|
0419003WL018551
|
Mrs. KA ET ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008880
|
|
Mrs. KA ET ENGTIPI
|
()
|
|
237
|
LUMBAJONG
|
AS-19-003-001-367/34387
(No Panchayat)
|
0419003000NRG23301020220269697
|
30/10/2022
|
Mrs. HELEN SARKAR
|
0419003WL018542
|
Mrs. HELEN SARKAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008881
|
|
Mrs. HELEN SARKAR
|
()
|
|
238
|
LUMBAJONG
|
AS-19-003-001-372/22764
(No Panchayat)
|
0419003000NRG23301020220270420
|
30/10/2022
|
DHARMEN KUMAR VERMA
|
0419003WL018613
|
DHARMEN KUMAR VERMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009124
|
|
DHARMEN KUMAR VERMA
|
()
|
|
239
|
LUMBAJONG
|
AS-19-003-001-372/4458
(No Panchayat)
|
0419003000NRG23301020220270421
|
30/10/2022
|
Mrs. ANIMA DAS
|
0419003WL018613
|
Mrs. ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009099
|
|
Mrs. ANIMA DAS
|
()
|
|
240
|
LUMBAJONG
|
AS-19-003-001-372/4459
(No Panchayat)
|
0419003000NRG23301020220270422
|
30/10/2022
|
PRAMOD KUMAR BARMA
|
0419003WL018613
|
PRAMOD KUMAR BARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009002
|
|
PRAMOD KUMAR BARMA
|
()
|
|
241
|
LUMBAJONG
|
AS-19-003-001-372/4460
(No Panchayat)
|
0419003000NRG23301020220270423
|
30/10/2022
|
MUKESH KUMAR VERMA
|
0419003WL018613
|
MUKESH KUMAR VERMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009003
|
|
MUKESH KUMAR VERMA
|
()
|
|
242
|
LUMBAJONG
|
AS-19-003-001-372/5178
(No Panchayat)
|
0419003000NRG23301020220270424
|
30/10/2022
|
DIMI MITRA
|
0419003WL018613
|
DIMI MITRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008757
|
|
DIMI MITRA
|
()
|
|
243
|
LUMBAJONG
|
AS-19-003-001-372/5276
(No Panchayat)
|
0419003000NRG23301020220270425
|
30/10/2022
|
SALAUDIN KHAN
|
0419003WL018613
|
SALAUDIN KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009036
|
|
SALAUDIN KHAN
|
()
|
|
244
|
LUMBAJONG
|
AS-19-003-001-384/12087
(No Panchayat)
|
0419003000NRG23301020220270291
|
30/10/2022
|
Kajir Inghipi
|
0419003WL018600
|
Kajir Inghipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009158
|
|
Kajir Inghipi
|
()
|
|
245
|
LUMBAJONG
|
AS-19-003-001-402/103
(No Panchayat)
|
0419003000NRG23301020220270316
|
30/10/2022
|
BHAIGOSING TIMUNG
|
0419003WL018601
|
BHAIGOSING TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009007
|
|
BHAIGOSING TIMUNG
|
()
|
|
246
|
LUMBAJONG
|
AS-19-003-001-402/11273
(No Panchayat)
|
0419003000NRG23301020220270292
|
30/10/2022
|
Babusing Kramsa
|
0419003WL018600
|
Babusing Kramsa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009006
|
|
Babusing Kramsa
|
()
|
|
247
|
LUMBAJONG
|
AS-19-003-001-402/11281
(No Panchayat)
|
0419003000NRG23301020220270293
|
30/10/2022
|
Manai Chingthongpi
|
0419003WL018600
|
Manai Chingthongpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009159
|
|
Manai Chingthongpi
|
()
|
|
248
|
LUMBAJONG
|
AS-19-003-001-402/11287
(No Panchayat)
|
0419003000NRG23301020220270294
|
30/10/2022
|
Kania Kramsa
|
0419003WL018600
|
Kania Kramsa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008864
|
|
Kania Kramsa
|
()
|
|
249
|
LUMBAJONG
|
AS-19-003-001-402/11292
(No Panchayat)
|
0419003000NRG23301020220270295
|
30/10/2022
|
Sika Ingtipi
|
0419003WL018600
|
Sika Ingtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009160
|
|
Sika Ingtipi
|
()
|
|
250
|
LUMBAJONG
|
AS-19-003-001-402/20640
(No Panchayat)
|
0419003000NRG23301020220270296
|
30/10/2022
|
Mr. BABU KRO
|
0419003WL018600
|
Mr. BABU KRO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009161
|
|
Mr. BABU KRO
|
()
|
|
251
|
LUMBAJONG
|
AS-19-003-001-402/5029
(No Panchayat)
|
0419003000NRG23301020220270297
|
30/10/2022
|
Priti Teronpi
|
0419003WL018600
|
Priti Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009061
|
|
Priti Teronpi
|
()
|
|
252
|
LUMBAJONG
|
AS-19-003-001-419/34044
(No Panchayat)
|
0419003000NRG23301020220269914
|
30/10/2022
|
MAMONI BORA
|
0419003WL018559
|
MAMONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009069
|
|
MAMONI BORA
|
()
|
|
253
|
LUMBAJONG
|
AS-19-003-001-422/10203
(No Panchayat)
|
0419003000NRG23301020220270376
|
30/10/2022
|
Rajen Timung
|
0419003WL018607
|
Rajen Timung
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008937
|
|
Rajen Timung
|
()
|
|
254
|
LUMBAJONG
|
AS-19-003-001-422/10204
(No Panchayat)
|
0419003000NRG23301020220270377
|
30/10/2022
|
Jensing Ronghang
|
0419003WL018607
|
Jensing Ronghang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009156
|
|
Jensing Ronghang
|
()
|
|
255
|
LUMBAJONG
|
AS-19-003-001-422/11
(No Panchayat)
|
0419003000NRG23301020220269927
|
30/10/2022
|
KACHE INGHIPI
|
0419003WL018560
|
KACHE INGHIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008939
|
|
KACHE INGHIPI
|
()
|
|
256
|
LUMBAJONG
|
AS-19-003-001-422/302
(No Panchayat)
|
0419003000NRG23301020220269928
|
30/10/2022
|
LARSIKA BEYPI
|
0419003WL018560
|
LARSIKA BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008978
|
|
LARSIKA BEYPI
|
()
|
|
257
|
LUMBAJONG
|
AS-19-003-001-422/308
(No Panchayat)
|
0419003000NRG23301020220270449
|
30/10/2022
|
SIKARI INGTI
|
0419003WL018617
|
SIKARI INGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009091
|
|
SIKARI INGTI
|
()
|
|
258
|
LUMBAJONG
|
AS-19-003-001-422/309
(No Panchayat)
|
0419003000NRG23301020220270450
|
30/10/2022
|
JITEN RONGHANG
|
0419003WL018617
|
JITEN RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008950
|
|
JITEN RONGHANG
|
()
|
|
259
|
LUMBAJONG
|
AS-19-003-001-422/314
(No Panchayat)
|
0419003000NRG23301020220270451
|
30/10/2022
|
KAET RONGPIPI
|
0419003WL018617
|
KAET RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009090
|
|
KAET RONGPIPI
|
()
|
|
260
|
LUMBAJONG
|
AS-19-003-001-422/325
(No Panchayat)
|
0419003000NRG23301020220270452
|
30/10/2022
|
SARSING TERANG
|
0419003WL018617
|
SARSING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009089
|
|
SARSING TERANG
|
()
|
|
261
|
LUMBAJONG
|
AS-19-003-001-422/563
(No Panchayat)
|
0419003000NRG23301020220270338
|
30/10/2022
|
Mrs. KACHE INGHIPI
|
0419003WL018603
|
Mrs. KACHE INGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009152
|
|
Mrs. KACHE INGHIPI
|
()
|
|
262
|
LUMBAJONG
|
AS-19-003-001-422/9594
(No Panchayat)
|
0419003000NRG23301020220270379
|
30/10/2022
|
Smt Sika Engtipi
|
0419003WL018607
|
Smt Sika Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009044
|
|
Smt Sika Engtipi
|
()
|
|
263
|
LUMBAJONG
|
AS-19-003-001-422/96
(No Panchayat)
|
0419003000NRG23301020220270380
|
30/10/2022
|
Mongal TImung
|
0419003WL018607
|
Mongal TImung
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008891
|
|
Mongal TImung
|
()
|
|
264
|
LUMBAJONG
|
AS-19-003-001-422/9604
(No Panchayat)
|
0419003000NRG23301020220269929
|
30/10/2022
|
KASANG BEYPI
|
0419003WL018560
|
KASANG BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008698
|
|
KASANG BEYPI
|
()
|
|
265
|
LUMBAJONG
|
AS-19-003-001-422/99
(No Panchayat)
|
0419003000NRG23301020220270381
|
30/10/2022
|
Rengka Terangpi
|
0419003WL018607
|
Rengka Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008945
|
|
Rengka Terangpi
|
()
|
|
266
|
LUMBAJONG
|
AS-19-003-001-442/112
(No Panchayat)
|
0419003000NRG23301020220269930
|
30/10/2022
|
KARENG TOKBIPI
|
0419003WL018560
|
KARENG TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384009153
|
|
KARENG TOKBIPI
|
()
|
|
267
|
LUMBAJONG
|
AS-19-003-001-442/645
(No Panchayat)
|
0419003000NRG23301020220269931
|
30/10/2022
|
KACHE PHANGCHOPI
|
0419003WL018560
|
KACHE PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008979
|
|
KACHE PHANGCHOPI
|
()
|
|
268
|
LUMBAJONG
|
AS-19-003-001-450/117
(No Panchayat)
|
0419003000NRG23301020220270382
|
30/10/2022
|
MILI KROPI
|
0419003WL018607
|
MILI KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008866
|
|
MILI KROPI
|
()
|
|
269
|
LUMBAJONG
|
AS-19-003-001-451/10396-A
(No Panchayat)
|
0419003000NRG23301020220269917
|
30/10/2022
|
Roselin Rongpipi
|
0419003WL018559
|
Roselin Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009009
|
|
Roselin Rongpipi
|
()
|
|
270
|
LUMBAJONG
|
AS-19-003-001-451/10412-A
(No Panchayat)
|
0419003000NRG23301020220269919
|
30/10/2022
|
Hunmili beypi
|
0419003WL018559
|
Hunmili beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009010
|
|
Hunmili beypi
|
()
|
|
271
|
LUMBAJONG
|
AS-19-003-001-451/19
(No Panchayat)
|
0419003000NRG23301020220269920
|
30/10/2022
|
Dimro beypi
|
0419003WL018559
|
Dimro beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009120
|
|
Dimro beypi
|
()
|
|
272
|
LUMBAJONG
|
AS-19-003-001-451/21
(No Panchayat)
|
0419003000NRG23301020220269921
|
30/10/2022
|
Mina Hansepi
|
0419003WL018559
|
Mina Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009149
|
|
Mina Hansepi
|
()
|
|
273
|
LUMBAJONG
|
AS-19-003-001-451/2784-A
(No Panchayat)
|
0419003000NRG23301020220269924
|
30/10/2022
|
KAVE TIMUNGPI
|
0419003WL018559
|
KAVE TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009073
|
|
KAVE TIMUNGPI
|
()
|
|
274
|
LUMBAJONG
|
AS-19-003-001-451/2784-A
(No Panchayat)
|
0419003000NRG23301020220269923
|
30/10/2022
|
LONGBI INGTI
|
0419003WL018559
|
LONGBI INGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009123
|
|
LONGBI INGTI
|
()
|
|
275
|
LUMBAJONG
|
AS-19-003-001-451/29
(No Panchayat)
|
0419003000NRG23301020220269925
|
30/10/2022
|
Bharoti Beypi
|
0419003WL018559
|
Bharoti Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009008
|
|
Bharoti Beypi
|
()
|
|
276
|
LUMBAJONG
|
AS-19-003-001-462/51
(No Panchayat)
|
0419003000NRG23301020220269879
|
30/10/2022
|
Bina Timungpi
|
0419003WL018557
|
Bina Timungpi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008674
|
|
Bina Timungpi
|
()
|
|
277
|
LUMBAJONG
|
AS-19-003-001-464/16207
(No Panchayat)
|
0419003000NRG23301020220269827
|
30/10/2022
|
SRI BABU HANSE
|
0419003WL018556
|
SRI BABU HANSE
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/11/2022
|
|
6384009178
|
|
SRI BABU HANSE
|
()
|
|
278
|
LUMBAJONG
|
AS-19-003-001-488/1000
(No Panchayat)
|
0419003000NRG23301020220270339
|
30/10/2022
|
KAMOLA RANI CHAKMA
|
0419003WL018603
|
KAMOLA RANI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008929
|
|
KAMOLA RANI CHAKMA
|
()
|
|
279
|
LUMBAJONG
|
AS-19-003-001-488/1003
(No Panchayat)
|
0419003000NRG23301020220270342
|
30/10/2022
|
ABRAHAM ENGHI
|
0419003WL018603
|
ABRAHAM ENGHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008949
|
|
ABRAHAM ENGHI
|
()
|
|
280
|
LUMBAJONG
|
AS-19-003-001-488/1004
(No Panchayat)
|
0419003000NRG23301020220270343
|
30/10/2022
|
SONJOY KILLING
|
0419003WL018603
|
SONJOY KILLING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009131
|
|
SONJOY KILLING
|
()
|
|
281
|
LUMBAJONG
|
AS-19-003-001-488/1005
(No Panchayat)
|
0419003000NRG23301020220270344
|
30/10/2022
|
KAET ENGTIPI
|
0419003WL018603
|
KAET ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009105
|
|
KAET ENGTIPI
|
()
|
|
282
|
LUMBAJONG
|
AS-19-003-001-488/32430
(No Panchayat)
|
0419003000NRG23301020220270345
|
30/10/2022
|
KALE KRAMSAPI
|
0419003WL018603
|
KALE KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008927
|
|
KALE KRAMSAPI
|
()
|
|
283
|
LUMBAJONG
|
AS-19-003-001-488/9604
(No Panchayat)
|
0419003000NRG23301020220270346
|
30/10/2022
|
GYAN KRAMSA
|
0419003WL018603
|
GYAN KRAMSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008763
|
|
GYAN KRAMSA
|
()
|
|
284
|
LUMBAJONG
|
AS-19-003-001-494/1031
(No Panchayat)
|
0419003000NRG23301020220270347
|
30/10/2022
|
TARA DEVI
|
0419003WL018603
|
TARA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008955
|
|
TARA DEVI
|
()
|
|
285
|
LUMBAJONG
|
AS-19-003-001-494/201
(No Panchayat)
|
0419003000NRG23301020220269932
|
30/10/2022
|
BASAPI PHANGCHOPI
|
0419003WL018560
|
BASAPI PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008975
|
|
BASAPI PHANGCHOPI
|
()
|
|
286
|
LUMBAJONG
|
AS-19-003-001-494/901
(No Panchayat)
|
0419003000NRG23301020220269933
|
30/10/2022
|
MOROMI DERAPI
|
0419003WL018560
|
MOROMI DERAPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384009059
|
|
MOROMI DERAPI
|
()
|
|
287
|
LUMBAJONG
|
AS-19-003-001-501/103
(No Panchayat)
|
0419003000NRG23301020220269892
|
30/10/2022
|
Babu Tisso
|
0419003WL018558
|
Babu Tisso
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008981
|
|
Babu Tisso
|
()
|
|
288
|
LUMBAJONG
|
AS-19-003-001-501/103
(No Panchayat)
|
0419003000NRG23301020220269891
|
30/10/2022
|
Rosna Engtipi
|
0419003WL018558
|
Rosna Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008986
|
|
Rosna Engtipi
|
()
|
|
289
|
LUMBAJONG
|
AS-19-003-001-501/105
(No Panchayat)
|
0419003000NRG23301020220269895
|
30/10/2022
|
Jonali Killingpi
|
0419003WL018558
|
Jonali Killingpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008873
|
|
Jonali Killingpi
|
()
|
|
290
|
LUMBAJONG
|
AS-19-003-001-501/106
(No Panchayat)
|
0419003000NRG23301020220269897
|
30/10/2022
|
Mili Rongpharpi
|
0419003WL018558
|
Mili Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008983
|
|
Mili Rongpharpi
|
()
|
|
291
|
LUMBAJONG
|
AS-19-003-001-501/107
(No Panchayat)
|
0419003000NRG23301020220269899
|
30/10/2022
|
Rensing Ronghang
|
0419003WL018558
|
Rensing Ronghang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008984
|
|
Rensing Ronghang
|
()
|
|
292
|
LUMBAJONG
|
AS-19-003-001-501/108
(No Panchayat)
|
0419003000NRG23301020220269900
|
30/10/2022
|
Seema Tissopi
|
0419003WL018558
|
Seema Tissopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008982
|
|
Seema Tissopi
|
()
|
|
293
|
LUMBAJONG
|
AS-19-003-001-501/109
(No Panchayat)
|
0419003000NRG23301020220269902
|
30/10/2022
|
Habekong bey
|
0419003WL018558
|
Habekong bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009074
|
|
Habekong bey
|
()
|
|
294
|
LUMBAJONG
|
AS-19-003-001-501/109
(No Panchayat)
|
0419003000NRG23301020220269901
|
30/10/2022
|
Sila Lekthepi
|
0419003WL018558
|
Sila Lekthepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008985
|
|
Sila Lekthepi
|
()
|
|
295
|
LUMBAJONG
|
AS-19-003-001-501/116
(No Panchayat)
|
0419003000NRG23301020220269903
|
30/10/2022
|
Birsing Hanse
|
0419003WL018558
|
Birsing Hanse
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008994
|
|
Birsing Hanse
|
()
|
|
296
|
LUMBAJONG
|
AS-19-003-001-501/117
(No Panchayat)
|
0419003000NRG23301020220269904
|
30/10/2022
|
Mousumi Basumatary
|
0419003WL018558
|
Mousumi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008995
|
|
Mousumi Basumatary
|
()
|
|
297
|
LUMBAJONG
|
AS-19-003-001-501/120
(No Panchayat)
|
0419003000NRG23301020220269907
|
30/10/2022
|
Homtara Teronpi
|
0419003WL018558
|
Homtara Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008974
|
|
Homtara Teronpi
|
()
|
|
298
|
LUMBAJONG
|
AS-19-003-001-501/98
(No Panchayat)
|
0419003000NRG23301020220269884
|
30/10/2022
|
RENUKA TISSOPI
|
0419003WL018557
|
RENUKA TISSOPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008677
|
|
RENUKA TISSOPI
|
()
|
|
299
|
LUMBAJONG
|
AS-19-003-001-509/5018
(No Panchayat)
|
0419003000NRG23301020220270384
|
30/10/2022
|
SAMPRI TERONPI
|
0419003WL018607
|
SAMPRI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008968
|
|
SAMPRI TERONPI
|
()
|
|
300
|
LUMBAJONG
|
AS-19-003-001-509/504
(No Panchayat)
|
0419003000NRG23301020220270386
|
30/10/2022
|
MERINA ENGHIPI
|
0419003WL018607
|
MERINA ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008874
|
|
MERINA ENGHIPI
|
()
|
|
301
|
LUMBAJONG
|
AS-19-003-001-509/520
(No Panchayat)
|
0419003000NRG23301020220270453
|
30/10/2022
|
SHAM BAHADUR LAMA
|
0419003WL018617
|
SHAM BAHADUR LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009096
|
|
SHAM BAHADUR LAMA
|
()
|
|
302
|
LUMBAJONG
|
AS-19-003-001-509/525
(No Panchayat)
|
0419003000NRG23301020220270456
|
30/10/2022
|
BIREN SING ENGTI
|
0419003WL018617
|
BIREN SING ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009095
|
|
BIREN SING ENGTI
|
()
|
|
303
|
LUMBAJONG
|
AS-19-003-001-509/526
(No Panchayat)
|
0419003000NRG23301020220270457
|
30/10/2022
|
RINA RONGPHARPI
|
0419003WL018617
|
RINA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009094
|
|
RINA RONGPHARPI
|
()
|
|
304
|
LUMBAJONG
|
AS-19-003-001-516/10294
(No Panchayat)
|
0419003000NRG23301020220270079
|
30/10/2022
|
WAISONG ENGTI
|
0419003WL018580
|
WAISONG ENGTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384009062
|
|
WAISONG ENGTI
|
()
|
|
305
|
LUMBAJONG
|
AS-19-003-001-516/10294
(No Panchayat)
|
0419003000NRG23301020220269970
|
30/10/2022
|
WAISONG ENGTI
|
0419003WL018565
|
WAISONG ENGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384009063
|
|
WAISONG ENGTI
|
()
|
|
306
|
LUMBAJONG
|
AS-19-003-001-524/113
(No Panchayat)
|
0419003000NRG23301020220270358
|
30/10/2022
|
Mira Lekthepi
|
0419003WL018605
|
Mira Lekthepi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008884
|
|
Mira Lekthepi
|
()
|
|
307
|
LUMBAJONG
|
AS-19-003-001-529/35540
(No Panchayat)
|
0419003000NRG23301020220269829
|
30/10/2022
|
SIKA KILLINGPI
|
0419003WL018556
|
SIKA KILLINGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/11/2022
|
|
6384009175
|
|
SIKA KILLINGPI
|
()
|
|
308
|
LUMBAJONG
|
AS-19-003-001-531/12488
(No Panchayat)
|
0419003000NRG23301020220270300
|
30/10/2022
|
Jentina Kramsapi
|
0419003WL018600
|
Jentina Kramsapi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008675
|
|
Jentina Kramsapi
|
()
|
|
309
|
LUMBAJONG
|
AS-19-003-001-531/5727
(No Panchayat)
|
0419003000NRG23301020220270302
|
30/10/2022
|
Moses Kathar
|
0419003WL018600
|
Moses Kathar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008725
|
|
Moses Kathar
|
()
|
|
310
|
LUMBAJONG
|
AS-19-003-001-533/11242
(No Panchayat)
|
0419003000NRG23301020220269757
|
30/10/2022
|
TORUNI INGTIPI
|
0419003WL018552
|
TORUNI INGTIPI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/11/2022
|
|
6384009038
|
|
TORUNI INGTIPI
|
()
|
|
311
|
LUMBAJONG
|
AS-19-003-001-533/1175
(No Panchayat)
|
0419003000NRG23301020220269758
|
30/10/2022
|
Mrs. SIKA TERONPI
|
0419003WL018552
|
Mrs. SIKA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384009113
|
|
Mrs. SIKA TERONPI
|
()
|
|
312
|
LUMBAJONG
|
AS-19-003-001-533/30409
(No Panchayat)
|
0419003000NRG23301020220269764
|
30/10/2022
|
Mrs. MOINA ENGLENGPI
|
0419003WL018553
|
Mrs. MOINA ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384009081
|
|
Mrs. MOINA ENGLENGPI
|
()
|
|
313
|
LUMBAJONG
|
AS-19-003-001-533/31393
(No Panchayat)
|
0419003000NRG23301020220269765
|
30/10/2022
|
SIKA BEYPI
|
0419003WL018553
|
SIKA BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384009127
|
|
SIKA BEYPI
|
()
|
|
314
|
LUMBAJONG
|
AS-19-003-001-537/100
(No Panchayat)
|
0419003000NRG23301020220269971
|
30/10/2022
|
RIMLY RONGHANGPI
|
0419003WL018565
|
RIMLY RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008894
|
|
RIMLY RONGHANGPI
|
()
|
|
315
|
LUMBAJONG
|
AS-19-003-001-537/10021
(No Panchayat)
|
0419003000NRG23301020220269934
|
30/10/2022
|
ALOKA TERONPI
|
0419003WL018560
|
ALOKA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384009064
|
|
ALOKA TERONPI
|
()
|
|
316
|
LUMBAJONG
|
AS-19-003-001-537/10022
(No Panchayat)
|
0419003000NRG23301020220269935
|
30/10/2022
|
HOMSIRA LEKTHEPI
|
0419003WL018560
|
HOMSIRA LEKTHEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384009179
|
|
HOMSIRA LEKTHEPI
|
()
|
|
317
|
LUMBAJONG
|
AS-19-003-001-537/10023
(No Panchayat)
|
0419003000NRG23301020220269936
|
30/10/2022
|
DIPA RONGHANGPI
|
0419003WL018560
|
DIPA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384009001
|
|
DIPA RONGHANGPI
|
()
|
|
318
|
LUMBAJONG
|
AS-19-003-001-537/104
(No Panchayat)
|
0419003000NRG23301020220269990
|
30/10/2022
|
RISO HANSE
|
0419003WL018570
|
RISO HANSE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008910
|
|
RISO HANSE
|
()
|
|
319
|
LUMBAJONG
|
AS-19-003-001-537/104
(No Panchayat)
|
0419003000NRG23301020220270083
|
30/10/2022
|
RISO HANSE
|
0419003WL018581
|
RISO HANSE
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008909
|
|
RISO HANSE
|
()
|
|
320
|
LUMBAJONG
|
AS-19-003-001-537/114
(No Panchayat)
|
0419003000NRG23301020220270092
|
30/10/2022
|
LONGSING HANSE
|
0419003WL018582
|
LONGSING HANSE
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008828
|
|
LONGSING HANSE
|
()
|
|
321
|
LUMBAJONG
|
AS-19-003-001-537/114
(No Panchayat)
|
0419003000NRG23301020220270001
|
30/10/2022
|
LONGSING HANSE
|
0419003WL018572
|
LONGSING HANSE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008827
|
|
LONGSING HANSE
|
()
|
|
322
|
LUMBAJONG
|
AS-19-003-001-537/121
(No Panchayat)
|
0419003000NRG23301020220269943
|
30/10/2022
|
RAJESWAR TERON
|
0419003WL018563
|
RAJESWAR TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008854
|
|
RAJESWAR TERON
|
()
|
|
323
|
LUMBAJONG
|
AS-19-003-001-537/121
(No Panchayat)
|
0419003000NRG23301020220270059
|
30/10/2022
|
RAJESWAR TERON
|
0419003WL018579
|
RAJESWAR TERON
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008853
|
|
RAJESWAR TERON
|
()
|
|
324
|
LUMBAJONG
|
AS-19-003-001-537/122
(No Panchayat)
|
0419003000NRG23301020220270060
|
30/10/2022
|
PANIRAM PHANGCHO
|
0419003WL018579
|
PANIRAM PHANGCHO
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008946
|
|
PANIRAM PHANGCHO
|
()
|
|
325
|
LUMBAJONG
|
AS-19-003-001-537/122
(No Panchayat)
|
0419003000NRG23301020220269944
|
30/10/2022
|
PANIRAM PHANGCHO
|
0419003WL018563
|
PANIRAM PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008942
|
|
PANIRAM PHANGCHO
|
()
|
|
326
|
LUMBAJONG
|
AS-19-003-001-537/124
(No Panchayat)
|
0419003000NRG23301020220270014
|
30/10/2022
|
LONGKI PHANGCHO
|
0419003WL018574
|
LONGKI PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008940
|
|
LONGKI PHANGCHO
|
()
|
|
327
|
LUMBAJONG
|
AS-19-003-001-537/130
(No Panchayat)
|
0419003000NRG23301020220269937
|
30/10/2022
|
MIRTABON KROPI
|
0419003WL018560
|
MIRTABON KROPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384009058
|
|
MIRTABON KROPI
|
()
|
|
328
|
LUMBAJONG
|
AS-19-003-001-537/1546
(No Panchayat)
|
0419003000NRG23301020220269945
|
30/10/2022
|
ANSUMAI DAIMARY
|
0419003WL018563
|
ANSUMAI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008838
|
|
ANSUMAI DAIMARY
|
()
|
|
329
|
LUMBAJONG
|
AS-19-003-001-537/1546
(No Panchayat)
|
0419003000NRG23301020220270061
|
30/10/2022
|
ANSUMAI DAIMARY
|
0419003WL018579
|
ANSUMAI DAIMARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008837
|
|
ANSUMAI DAIMARY
|
()
|
|
330
|
LUMBAJONG
|
AS-19-003-001-537/1658
(No Panchayat)
|
0419003000NRG23301020220270062
|
30/10/2022
|
BASAPI BEYPI
|
0419003WL018579
|
BASAPI BEYPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008832
|
|
BASAPI BEYPI
|
()
|
|
331
|
LUMBAJONG
|
AS-19-003-001-537/1658
(No Panchayat)
|
0419003000NRG23301020220269946
|
30/10/2022
|
BASAPI BEYPI
|
0419003WL018563
|
BASAPI BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008831
|
|
BASAPI BEYPI
|
()
|
|
332
|
LUMBAJONG
|
AS-19-003-001-537/19941
(No Panchayat)
|
0419003000NRG23301020220269947
|
30/10/2022
|
Sunita Terangpi
|
0419003WL018563
|
Sunita Terangpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008977
|
|
Sunita Terangpi
|
()
|
|
333
|
LUMBAJONG
|
AS-19-003-001-537/19941
(No Panchayat)
|
0419003000NRG23301020220270063
|
30/10/2022
|
Sunita Terangpi
|
0419003WL018579
|
Sunita Terangpi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008976
|
|
Sunita Terangpi
|
()
|
|
334
|
LUMBAJONG
|
AS-19-003-001-537/19948
(No Panchayat)
|
0419003000NRG23301020220270064
|
30/10/2022
|
Dipali Ronghangpi
|
0419003WL018579
|
Dipali Ronghangpi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008966
|
|
Dipali Ronghangpi
|
()
|
|
335
|
LUMBAJONG
|
AS-19-003-001-537/19948
(No Panchayat)
|
0419003000NRG23301020220269948
|
30/10/2022
|
Dipali Ronghangpi
|
0419003WL018563
|
Dipali Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008969
|
|
Dipali Ronghangpi
|
()
|
|
336
|
LUMBAJONG
|
AS-19-003-001-537/19950
(No Panchayat)
|
0419003000NRG23301020220269979
|
30/10/2022
|
Babu Timung
|
0419003WL018567
|
Babu Timung
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008948
|
|
Babu Timung
|
()
|
|
337
|
LUMBAJONG
|
AS-19-003-001-537/19950
(No Panchayat)
|
0419003000NRG23301020220270021
|
30/10/2022
|
Babu Timung
|
0419003WL018575
|
Babu Timung
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008947
|
|
Babu Timung
|
()
|
|
338
|
LUMBAJONG
|
AS-19-003-001-537/19952
(No Panchayat)
|
0419003000NRG23301020220269949
|
30/10/2022
|
Birtika Terangpi
|
0419003WL018563
|
Birtika Terangpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008911
|
|
Birtika Terangpi
|
()
|
|
339
|
LUMBAJONG
|
AS-19-003-001-537/2013
(No Panchayat)
|
0419003000NRG23301020220269980
|
30/10/2022
|
SUMITRA RONGPHARPI
|
0419003WL018567
|
SUMITRA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008833
|
|
SUMITRA RONGPHARPI
|
()
|
|
340
|
LUMBAJONG
|
AS-19-003-001-537/2013
(No Panchayat)
|
0419003000NRG23301020220270022
|
30/10/2022
|
SUMITRA RONGPHARPI
|
0419003WL018575
|
SUMITRA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008834
|
|
SUMITRA RONGPHARPI
|
()
|
|
341
|
LUMBAJONG
|
AS-19-003-001-537/2154
(No Panchayat)
|
0419003000NRG23301020220270066
|
30/10/2022
|
BANDANA PHANGCHOPI
|
0419003WL018579
|
BANDANA PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008840
|
|
BANDANA PHANGCHOPI
|
()
|
|
342
|
LUMBAJONG
|
AS-19-003-001-537/2154
(No Panchayat)
|
0419003000NRG23301020220269952
|
30/10/2022
|
BANDANA PHANGCHOPI
|
0419003WL018563
|
BANDANA PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008839
|
|
BANDANA PHANGCHOPI
|
()
|
|
343
|
LUMBAJONG
|
AS-19-003-001-537/3215
(No Panchayat)
|
0419003000NRG23301020220269953
|
30/10/2022
|
JUNAKI KRAMSAPI
|
0419003WL018563
|
JUNAKI KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008836
|
|
JUNAKI KRAMSAPI
|
()
|
|
344
|
LUMBAJONG
|
AS-19-003-001-537/3215
(No Panchayat)
|
0419003000NRG23301020220270067
|
30/10/2022
|
JUNAKI KRAMSAPI
|
0419003WL018579
|
JUNAKI KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008835
|
|
JUNAKI KRAMSAPI
|
()
|
|
345
|
LUMBAJONG
|
AS-19-003-001-537/83
(No Panchayat)
|
0419003000NRG23301020220269955
|
30/10/2022
|
AMPHU KRAMSAPI
|
0419003WL018563
|
AMPHU KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008727
|
|
AMPHU KRAMSAPI
|
()
|
|
346
|
LUMBAJONG
|
AS-19-003-001-537/9710
(No Panchayat)
|
0419003000NRG23301020220269956
|
30/10/2022
|
Mr. BABU ENGTI
|
0419003WL018563
|
Mr. BABU ENGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008915
|
|
Mr. BABU ENGTI
|
()
|
|
347
|
LUMBAJONG
|
AS-19-003-001-537/9710
(No Panchayat)
|
0419003000NRG23301020220270068
|
30/10/2022
|
Mr. BABU ENGTI
|
0419003WL018579
|
Mr. BABU ENGTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008916
|
|
Mr. BABU ENGTI
|
()
|
|
348
|
LUMBAJONG
|
AS-19-003-001-537/9725
(No Panchayat)
|
0419003000NRG23301020220270069
|
30/10/2022
|
Mrs. KADOM PHANGCHOPI
|
0419003WL018579
|
Mrs. KADOM PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008952
|
|
Mrs. KADOM PHANGCHOPI
|
()
|
|
349
|
LUMBAJONG
|
AS-19-003-001-537/9725
(No Panchayat)
|
0419003000NRG23301020220269957
|
30/10/2022
|
Mrs. KADOM PHANGCHOPI
|
0419003WL018563
|
Mrs. KADOM PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008951
|
|
Mrs. KADOM PHANGCHOPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
472427
|
472427
|
|
|
|
|
|
|
|
|
350
|
LUMBAJONG
|
AS-19-003-001-361/76
(No Panchayat)
|
0419003000NRG23301020220269744
|
30/10/2022
|
PODMA RONGPIPI
|
0419003WL018551
|
PODMA RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009169
|
|
PODMA RONGPIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
351
|
LUMBAJONG
|
AS-19-003-001-072/113
(No Panchayat)
|
0419003000NRG23301020220269780
|
30/10/2022
|
GAURI LAMA
|
0419003WL018555
|
GAURI LAMA
|
00048
|
BKID0005013
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008709
|
|
GAURI LAMA
|
()
|
|
352
|
LUMBAJONG
|
AS-19-003-001-072/113
(No Panchayat)
|
0419003000NRG23301020220269779
|
30/10/2022
|
MONDUSH LAMA
|
0419003WL018555
|
MONDUSH LAMA
|
00048
|
BKID0005013
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384009023
|
|
MONDUSH LAMA
|
()
|
|
353
|
LUMBAJONG
|
AS-19-003-001-072/114
(No Panchayat)
|
0419003000NRG23301020220269781
|
30/10/2022
|
KRISHNA KUMARI CHETRY
|
0419003WL018555
|
KRISHNA KUMARI CHETRY
|
00048
|
BKID0005013
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384009024
|
|
KRISHNA KUMARI CHETRY
|
()
|
|
354
|
LUMBAJONG
|
AS-19-003-001-072/23471
(No Panchayat)
|
0419003000NRG23301020220269837
|
30/10/2022
|
ROSEBERI Padun
|
0419003WL018557
|
ROSEBERI Padun
|
00048
|
BKID0005013
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384009016
|
|
ROSEBERI Padun
|
()
|
|
355
|
LUMBAJONG
|
AS-19-003-001-189/11033
(No Panchayat)
|
0419003000NRG23301020220269843
|
30/10/2022
|
CHIKA TERONPI
|
0419003WL018557
|
CHIKA TERONPI
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008706
|
|
CHIKA TERONPI
|
()
|
|
356
|
LUMBAJONG
|
AS-19-003-001-189/11033
(No Panchayat)
|
0419003000NRG23301020220269844
|
30/10/2022
|
DILIP RONGHANG
|
0419003WL018557
|
DILIP RONGHANG
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008705
|
|
DILIP RONGHANG
|
()
|
|
357
|
LUMBAJONG
|
AS-19-003-001-189/661
(No Panchayat)
|
0419003000NRG23301020220269855
|
30/10/2022
|
INDIRA RONGHANGPI
|
0419003WL018557
|
INDIRA RONGHANGPI
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008708
|
|
INDIRA RONGHANGPI
|
()
|
|
358
|
LUMBAJONG
|
AS-19-003-001-189/664
(No Panchayat)
|
0419003000NRG23301020220269857
|
30/10/2022
|
RUPSING RONGHANG
|
0419003WL018557
|
RUPSING RONGHANG
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008707
|
|
RUPSING RONGHANG
|
()
|
|
359
|
LUMBAJONG
|
AS-19-003-001-193/8828
(No Panchayat)
|
0419003000NRG23301020220269942
|
30/10/2022
|
SARHON HANSE
|
0419003WL018563
|
SARHON HANSE
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384009019
|
|
SARHON HANSE
|
()
|
|
360
|
LUMBAJONG
|
AS-19-003-001-193/8828
(No Panchayat)
|
0419003000NRG23301020220270058
|
30/10/2022
|
SARHON HANSE
|
0419003WL018579
|
SARHON HANSE
|
00048
|
BKID0005013
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384009020
|
|
SARHON HANSE
|
()
|
|
361
|
LUMBAJONG
|
AS-19-003-001-218/10
(No Panchayat)
|
0419003000NRG23301020220270287
|
30/10/2022
|
BASAPI TERONPI
|
0419003WL018600
|
BASAPI TERONPI
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009022
|
|
BASAPI TERONPI
|
()
|
|
362
|
LUMBAJONG
|
AS-19-003-001-257/232
(No Panchayat)
|
0419003000NRG23301020220269864
|
30/10/2022
|
ANIL BAHADUR KHAPASS
|
0419003WL018557
|
ANIL BAHADUR KHAPASS
|
00048
|
BKID0005013
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384009015
|
|
ANIL BAHADUR KHAPASS
|
()
|
|
363
|
LUMBAJONG
|
AS-19-003-001-257/233
(No Panchayat)
|
0419003000NRG23301020220269865
|
30/10/2022
|
MIN PRASHAD SHARMA
|
0419003WL018557
|
MIN PRASHAD SHARMA
|
00048
|
BKID0005013
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384009021
|
|
MIN PRASHAD SHARMA
|
()
|
|
364
|
LUMBAJONG
|
AS-19-003-001-345/9187
(No Panchayat)
|
0419003000NRG23301020220269823
|
30/10/2022
|
BABU RONGPI
|
0419003WL018556
|
BABU RONGPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384009025
|
|
BABU RONGPI
|
()
|
|
365
|
LUMBAJONG
|
AS-19-003-001-435/16833
(No Panchayat)
|
0419003000NRG23301020220270371
|
30/10/2022
|
KACHE TIMUNGPI
|
0419003WL018606
|
KACHE TIMUNGPI
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008710
|
|
KACHE TIMUNGPI
|
()
|
|
366
|
LUMBAJONG
|
AS-19-003-001-501/118
(No Panchayat)
|
0419003000NRG23301020220269905
|
30/10/2022
|
Rensing Rongpi
|
0419003WL018558
|
Rensing Rongpi
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008704
|
|
Rensing Rongpi
|
()
|
|
367
|
LUMBAJONG
|
AS-19-003-001-537/19953
(No Panchayat)
|
0419003000NRG23301020220269950
|
30/10/2022
|
Junaki Kramsapi
|
0419003WL018563
|
Junaki Kramsapi
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384009017
|
|
Junaki Kramsapi
|
()
|
|
368
|
LUMBAJONG
|
AS-19-003-001-537/19953
(No Panchayat)
|
0419003000NRG23301020220270065
|
30/10/2022
|
Junaki Kramsapi
|
0419003WL018579
|
Junaki Kramsapi
|
00048
|
BKID0005013
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384009018
|
|
Junaki Kramsapi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
369
|
LUMBAJONG
|
AS-19-003-001-072/107
(No Panchayat)
|
0419003000NRG23301020220269775
|
30/10/2022
|
HEMARI INGTI
|
0419003WL018555
|
HEMARI INGTI
|
00078
|
CNRB0004560
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008794
|
|
HEMARI INGTI
|
()
|
|
370
|
LUMBAJONG
|
AS-19-003-001-072/110
(No Panchayat)
|
0419003000NRG23301020220269776
|
30/10/2022
|
RINA RONGPIPI
|
0419003WL018555
|
RINA RONGPIPI
|
00078
|
CNRB0004560
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008792
|
|
RINA RONGPIPI
|
()
|
|
371
|
LUMBAJONG
|
AS-19-003-001-072/29
(No Panchayat)
|
0419003000NRG23301020220269838
|
30/10/2022
|
RUPSING PHANGCHO
|
0419003WL018557
|
RUPSING PHANGCHO
|
00078
|
CNRB0004560
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008783
|
|
RUPSING PHANGCHO
|
()
|
|
372
|
LUMBAJONG
|
AS-19-003-001-072/30721
(No Panchayat)
|
0419003000NRG23301020220269790
|
30/10/2022
|
MONSING TERON
|
0419003WL018555
|
MONSING TERON
|
00078
|
CNRB0004560
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008785
|
|
MONSING TERON
|
()
|
|
373
|
LUMBAJONG
|
AS-19-003-001-072/33
(No Panchayat)
|
0419003000NRG23301020220269792
|
30/10/2022
|
CHANDRA KRO
|
0419003WL018555
|
CHANDRA KRO
|
00078
|
CNRB0004560
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008793
|
|
CHANDRA KRO
|
()
|
|
374
|
LUMBAJONG
|
AS-19-003-001-072/34
(No Panchayat)
|
0419003000NRG23301020220269794
|
30/10/2022
|
SARSING RONGPI
|
0419003WL018555
|
SARSING RONGPI
|
00078
|
CNRB0004560
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008790
|
|
SARSING RONGPI
|
()
|
|
375
|
LUMBAJONG
|
AS-19-003-001-121/971
(No Panchayat)
|
0419003000NRG23301020220270362
|
30/10/2022
|
Interson Sangma
|
0419003WL018606
|
Interson Sangma
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009192
|
|
Interson Sangma
|
()
|
|
376
|
LUMBAJONG
|
AS-19-003-001-135/1011
(No Panchayat)
|
0419003000NRG23301020220270310
|
30/10/2022
|
BASAPI TERONPI
|
0419003WL018601
|
BASAPI TERONPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009193
|
|
BASAPI TERONPI
|
()
|
|
377
|
LUMBAJONG
|
AS-19-003-001-137/27779
(No Panchayat)
|
0419003000NRG23301020220270363
|
30/10/2022
|
BABUSING TISSO
|
0419003WL018606
|
BABUSING TISSO
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008788
|
|
BABUSING TISSO
|
()
|
|
378
|
LUMBAJONG
|
AS-19-003-001-361/708
(No Panchayat)
|
0419003000NRG23301020220269742
|
30/10/2022
|
JUNAKI TISSOPI
|
0419003WL018551
|
JUNAKI TISSOPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009191
|
|
JUNAKI TISSOPI
|
()
|
|
379
|
LUMBAJONG
|
AS-19-003-001-367/36828
(No Panchayat)
|
0419003000NRG23301020220269699
|
30/10/2022
|
RONGBONG ENGTI
|
0419003WL018543
|
RONGBONG ENGTI
|
00078
|
CNRB0004560
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008784
|
|
RONGBONG ENGTI
|
()
|
|
380
|
LUMBAJONG
|
AS-19-003-001-451/10390-A
(No Panchayat)
|
0419003000NRG23301020220269915
|
30/10/2022
|
MANAI TERANGPI
|
0419003WL018559
|
MANAI TERANGPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008786
|
|
MANAI TERANGPI
|
()
|
|
381
|
LUMBAJONG
|
AS-19-003-001-451/10412-A
(No Panchayat)
|
0419003000NRG23301020220269918
|
30/10/2022
|
CHARNE TERANGPI
|
0419003WL018559
|
CHARNE TERANGPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008787
|
|
CHARNE TERANGPI
|
()
|
|
382
|
LUMBAJONG
|
AS-19-003-001-462/14454
(No Panchayat)
|
0419003000NRG23301020220269872
|
30/10/2022
|
JOYSING TIMUNG
|
0419003WL018557
|
JOYSING TIMUNG
|
00078
|
CNRB0004560
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008789
|
|
JOYSING TIMUNG
|
()
|
|
383
|
LUMBAJONG
|
AS-19-003-001-462/29890
(No Panchayat)
|
0419003000NRG23301020220269878
|
30/10/2022
|
Mensing Rongpi
|
0419003WL018557
|
Mensing Rongpi
|
00078
|
CNRB0004560
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008791
|
|
Mensing Rongpi
|
()
|
|
384
|
LUMBAJONG
|
AS-19-003-001-467/9092
(No Panchayat)
|
0419003000NRG23301020220269809
|
30/10/2022
|
Rensing Timung
|
0419003WL018555
|
Rensing Timung
|
00078
|
CNRB0004560
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008782
|
|
Rensing Timung
|
()
|
|
385
|
LUMBAJONG
|
AS-19-003-001-488/1002
(No Panchayat)
|
0419003000NRG23301020220270341
|
30/10/2022
|
KALPANA SUBBAH
|
0419003WL018603
|
KALPANA SUBBAH
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008781
|
|
KALPANA SUBBAH
|
()
|
|
386
|
LUMBAJONG
|
AS-19-003-001-537/918
(No Panchayat)
|
0419003000NRG23301020220270024
|
30/10/2022
|
HOMSIRA PHANGCHOPI
|
0419003WL018575
|
HOMSIRA PHANGCHOPI
|
00078
|
CNRB0004560
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008799
|
|
HOMSIRA PHANGCHOPI
|
()
|
|
387
|
LUMBAJONG
|
AS-19-003-001-537/918
(No Panchayat)
|
0419003000NRG23301020220269982
|
30/10/2022
|
HOMSIRA PHANGCHOPI
|
0419003WL018567
|
HOMSIRA PHANGCHOPI
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008798
|
|
HOMSIRA PHANGCHOPI
|
()
|
|
388
|
LUMBAJONG
|
AS-19-003-001-537/919
(No Panchayat)
|
0419003000NRG23301020220270003
|
30/10/2022
|
BUDU BEY
|
0419003WL018572
|
BUDU BEY
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008795
|
|
BUDU BEY
|
()
|
|
389
|
LUMBAJONG
|
AS-19-003-001-537/919
(No Panchayat)
|
0419003000NRG23301020220270094
|
30/10/2022
|
BUDU BEY
|
0419003WL018582
|
BUDU BEY
|
00078
|
CNRB0004560
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008797
|
|
BUDU BEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
390
|
LUMBAJONG
|
AS-19-003-001-072/1
(No Panchayat)
|
0419003000NRG23301020220269773
|
30/10/2022
|
Mr. Longki timung
|
0419003WL018555
|
Mr. Longki timung
|
00089
|
CBIN0283231
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008745
|
|
Mr. Longki timung
|
()
|
|
391
|
LUMBAJONG
|
AS-19-003-001-072/101
(No Panchayat)
|
0419003000NRG23301020220269830
|
30/10/2022
|
Mr. KHELAN TIMUNG
|
0419003WL018557
|
Mr. KHELAN TIMUNG
|
00089
|
CBIN0283231
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008772
|
|
Mr. KHELAN TIMUNG
|
()
|
|
392
|
LUMBAJONG
|
AS-19-003-001-072/102
(No Panchayat)
|
0419003000NRG23301020220269831
|
30/10/2022
|
BOBI RONGPIPI
|
0419003WL018557
|
BOBI RONGPIPI
|
00089
|
CBIN0283231
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008735
|
|
BOBI RONGPIPI
|
()
|
|
393
|
LUMBAJONG
|
AS-19-003-001-072/14682
(No Panchayat)
|
0419003000NRG23301020220269782
|
30/10/2022
|
Mr. Jensing Rongpi
|
0419003WL018555
|
Mr. Jensing Rongpi
|
00089
|
CBIN0283231
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008741
|
|
Mr. Jensing Rongpi
|
()
|
|
394
|
LUMBAJONG
|
AS-19-003-001-072/14682
(No Panchayat)
|
0419003000NRG23301020220269783
|
30/10/2022
|
Mrs. THUI ET TIMUNGPI
|
0419003WL018555
|
Mrs. THUI ET TIMUNGPI
|
00089
|
CBIN0283231
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008733
|
|
Mrs. THUI ET TIMUNGPI
|
()
|
|
395
|
LUMBAJONG
|
AS-19-003-001-072/22
(No Panchayat)
|
0419003000NRG23301020220269785
|
30/10/2022
|
Mrs. Rupmoni Terangpi
|
0419003WL018555
|
Mrs. Rupmoni Terangpi
|
00089
|
CBIN0283231
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384009199
|
|
Mrs. Rupmoni Terangpi
|
()
|
|
396
|
LUMBAJONG
|
AS-19-003-001-072/31
(No Panchayat)
|
0419003000NRG23301020220269791
|
30/10/2022
|
LEVID RONGPI
|
0419003WL018555
|
LEVID RONGPI
|
00089
|
CBIN0283231
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008771
|
|
LEVID RONGPI
|
()
|
|
397
|
LUMBAJONG
|
AS-19-003-001-072/32
(No Panchayat)
|
0419003000NRG23301020220269840
|
30/10/2022
|
MINA TIMUNGPI
|
0419003WL018557
|
MINA TIMUNGPI
|
00089
|
CBIN0283231
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008774
|
|
MINA TIMUNGPI
|
()
|
|
398
|
LUMBAJONG
|
AS-19-003-001-072/35
(No Panchayat)
|
0419003000NRG23301020220269796
|
30/10/2022
|
ROMESH TERON
|
0419003WL018555
|
ROMESH TERON
|
00089
|
CBIN0283231
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008746
|
|
ROMESH TERON
|
()
|
|
399
|
LUMBAJONG
|
AS-19-003-001-072/4
(No Panchayat)
|
0419003000NRG23301020220269798
|
30/10/2022
|
Mr. Joy Sing kro
|
0419003WL018555
|
Mr. Joy Sing kro
|
00089
|
CBIN0283231
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008740
|
|
Mr. Joy Sing kro
|
()
|
|
400
|
LUMBAJONG
|
AS-19-003-001-072/4
(No Panchayat)
|
0419003000NRG23301020220269799
|
30/10/2022
|
Mrs.SIKA RONGPHARPI
|
0419003WL018555
|
Mrs.SIKA RONGPHARPI
|
00089
|
CBIN0283231
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008773
|
|
Mrs.SIKA RONGPHARPI
|
()
|
|
401
|
LUMBAJONG
|
AS-19-003-001-072/5
(No Panchayat)
|
0419003000NRG23301020220269841
|
30/10/2022
|
Mr. Sedeng timung
|
0419003WL018557
|
Mr. Sedeng timung
|
00089
|
CBIN0283231
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008744
|
|
Mr. Sedeng timung
|
()
|
|
402
|
LUMBAJONG
|
AS-19-003-001-072/8
(No Panchayat)
|
0419003000NRG23301020220269803
|
30/10/2022
|
Mr. Kamal sing Timung
|
0419003WL018555
|
Mr. Kamal sing Timung
|
00089
|
CBIN0283231
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008742
|
|
Mr. Kamal sing Timung
|
()
|
|
403
|
LUMBAJONG
|
AS-19-003-001-072/894
(No Panchayat)
|
0419003000NRG23301020220269805
|
30/10/2022
|
KASANG TIMUNGPI
|
0419003WL018555
|
KASANG TIMUNGPI
|
00089
|
CBIN0283231
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008743
|
|
KASANG TIMUNGPI
|
()
|
|
404
|
LUMBAJONG
|
AS-19-003-001-104/668
(No Panchayat)
|
0419003000NRG23301020220270361
|
30/10/2022
|
Serdihun Hansepi
|
0419003WL018606
|
Serdihun Hansepi
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009198
|
|
Serdihun Hansepi
|
()
|
|
405
|
LUMBAJONG
|
AS-19-003-001-153/1
(No Panchayat)
|
0419003000NRG23301020220269748
|
30/10/2022
|
Mr. Jensing Kramsa
|
0419003WL018552
|
Mr. Jensing Kramsa
|
00089
|
CBIN0283231
|
229
|
229
|
Processed
|
11/11/2022
|
|
6384008776
|
|
Mr. Jensing Kramsa
|
()
|
|
406
|
LUMBAJONG
|
AS-19-003-001-153/18072
(No Panchayat)
|
0419003000NRG23301020220269752
|
30/10/2022
|
MRS. KAJOR RONGHANGPI
|
0419003WL018552
|
MRS. KAJOR RONGHANGPI
|
00089
|
CBIN0283231
|
229
|
229
|
Processed
|
11/11/2022
|
|
6384008700
|
|
MRS. KAJOR RONGHANGPI
|
()
|
|
407
|
LUMBAJONG
|
AS-19-003-001-153/1979
(No Panchayat)
|
0419003000NRG23301020220269753
|
30/10/2022
|
MRS. KARENG RONGHANGPI
|
0419003WL018552
|
MRS. KARENG RONGHANGPI
|
00089
|
CBIN0283231
|
229
|
229
|
Processed
|
11/11/2022
|
|
6384009202
|
|
MRS. KARENG RONGHANGPI
|
()
|
|
408
|
LUMBAJONG
|
AS-19-003-001-153/5
(No Panchayat)
|
0419003000NRG23301020220269756
|
30/10/2022
|
Kare Kramsapi
|
0419003WL018552
|
Kare Kramsapi
|
00089
|
CBIN0283231
|
229
|
229
|
Processed
|
11/11/2022
|
|
6384009195
|
|
Kare Kramsapi
|
()
|
|
409
|
LUMBAJONG
|
AS-19-003-001-153/690
(No Panchayat)
|
0419003000NRG23301020220270412
|
30/10/2022
|
SMT SIKASO RONGHANGPI
|
0419003WL018612
|
SMT SIKASO RONGHANGPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008701
|
|
SMT SIKASO RONGHANGPI
|
()
|
|
410
|
LUMBAJONG
|
AS-19-003-001-257/230
(No Panchayat)
|
0419003000NRG23301020220269862
|
30/10/2022
|
Mrs. KACHE TERANGPI
|
0419003WL018557
|
Mrs. KACHE TERANGPI
|
00089
|
CBIN0283231
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008737
|
|
Mrs. KACHE TERANGPI
|
()
|
|
411
|
LUMBAJONG
|
AS-19-003-001-260/19632
(No Panchayat)
|
0419003000NRG23301020220269913
|
30/10/2022
|
Mr. BABU TERANG
|
0419003WL018559
|
Mr. BABU TERANG
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009028
|
|
Mr. BABU TERANG
|
()
|
|
412
|
LUMBAJONG
|
AS-19-003-001-367/11957
(No Panchayat)
|
0419003000NRG23301020220269771
|
30/10/2022
|
Mrs. KADOM RONGPHARPI
|
0419003WL018554
|
Mrs. KADOM RONGPHARPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009026
|
|
Mrs. KADOM RONGPHARPI
|
()
|
|
413
|
LUMBAJONG
|
AS-19-003-001-384/15623
(No Panchayat)
|
0419003000NRG23301020220270369
|
30/10/2022
|
Mr. MEN SING KILLING
|
0419003WL018606
|
Mr. MEN SING KILLING
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009027
|
|
Mr. MEN SING KILLING
|
()
|
|
414
|
LUMBAJONG
|
AS-19-003-001-411/15203
(No Panchayat)
|
0419003000NRG23301020220269807
|
30/10/2022
|
Chintu Ingtipi
|
0419003WL018555
|
Chintu Ingtipi
|
00089
|
CBIN0283231
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384009201
|
|
Chintu Ingtipi
|
()
|
|
415
|
LUMBAJONG
|
AS-19-003-001-411/15209
(No Panchayat)
|
0419003000NRG23301020220269868
|
30/10/2022
|
Mr. Jensing Timung
|
0419003WL018557
|
Mr. Jensing Timung
|
00089
|
CBIN0283231
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008738
|
|
Mr. Jensing Timung
|
()
|
|
416
|
LUMBAJONG
|
AS-19-003-001-411/15209
(No Panchayat)
|
0419003000NRG23301020220269869
|
30/10/2022
|
Mr. JENSING TIMUNG
|
0419003WL018557
|
Mr. JENSING TIMUNG
|
00089
|
CBIN0283231
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008739
|
|
Mr. JENSING TIMUNG
|
()
|
|
417
|
LUMBAJONG
|
AS-19-003-001-462/14443
(No Panchayat)
|
0419003000NRG23301020220269870
|
30/10/2022
|
Mr. SARTHE TIMUNG
|
0419003WL018557
|
Mr. SARTHE TIMUNG
|
00089
|
CBIN0283231
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008702
|
|
Mr. SARTHE TIMUNG
|
()
|
|
418
|
LUMBAJONG
|
AS-19-003-001-462/14454
(No Panchayat)
|
0419003000NRG23301020220269873
|
30/10/2022
|
Bina Rongpipi
|
0419003WL018557
|
Bina Rongpipi
|
00089
|
CBIN0283231
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008734
|
|
Bina Rongpipi
|
()
|
|
419
|
LUMBAJONG
|
AS-19-003-001-462/54
(No Panchayat)
|
0419003000NRG23301020220269881
|
30/10/2022
|
Kare Terangpi
|
0419003WL018557
|
Kare Terangpi
|
00089
|
CBIN0283231
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384009200
|
|
Kare Terangpi
|
()
|
|
420
|
LUMBAJONG
|
AS-19-003-001-488/331
(No Panchayat)
|
0419003000NRG23301020220270372
|
30/10/2022
|
Serjili Hansepi
|
0419003WL018606
|
Serjili Hansepi
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008768
|
|
Serjili Hansepi
|
()
|
|
421
|
LUMBAJONG
|
AS-19-003-001-501/119
(No Panchayat)
|
0419003000NRG23301020220269906
|
30/10/2022
|
Sarmen Rongpi
|
0419003WL018558
|
Sarmen Rongpi
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008775
|
|
Sarmen Rongpi
|
()
|
|
422
|
LUMBAJONG
|
AS-19-003-001-501/35325-A
(No Panchayat)
|
0419003000NRG23301020220269912
|
30/10/2022
|
Mr. BABURAM TIMUNG
|
0419003WL018558
|
Mr. BABURAM TIMUNG
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008703
|
|
Mr. BABURAM TIMUNG
|
()
|
|
423
|
LUMBAJONG
|
AS-19-003-001-501/35346
(No Panchayat)
|
0419003000NRG23301020220269883
|
30/10/2022
|
Mr. SEN TIMUNG
|
0419003WL018557
|
Mr. SEN TIMUNG
|
00089
|
CBIN0283231
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008736
|
|
Mr. SEN TIMUNG
|
()
|
|
424
|
LUMBAJONG
|
AS-19-003-001-509/5016
(No Panchayat)
|
0419003000NRG23301020220270383
|
30/10/2022
|
BIN BEYPI
|
0419003WL018607
|
BIN BEYPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009194
|
|
BIN BEYPI
|
()
|
|
425
|
LUMBAJONG
|
AS-19-003-001-531/20634
(No Panchayat)
|
0419003000NRG23301020220270301
|
30/10/2022
|
Mrs. RANI ENGLENGPI
|
0419003WL018600
|
Mrs. RANI ENGLENGPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008769
|
|
Mrs. RANI ENGLENGPI
|
()
|
|
426
|
LUMBAJONG
|
AS-19-003-001-533/13289
(No Panchayat)
|
0419003000NRG23301020220269763
|
30/10/2022
|
Mrs. KAKRUNG TIMUNGPI
|
0419003WL018553
|
Mrs. KAKRUNG TIMUNGPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008699
|
|
Mrs. KAKRUNG TIMUNGPI
|
()
|
|
427
|
LUMBAJONG
|
AS-19-003-001-537/10274
(No Panchayat)
|
0419003000NRG23301020220269988
|
30/10/2022
|
SARBARIM KRONJANG
|
0419003WL018570
|
SARBARIM KRONJANG
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384009197
|
|
SARBARIM KRONJANG
|
()
|
|
428
|
LUMBAJONG
|
AS-19-003-001-537/10274
(No Panchayat)
|
0419003000NRG23301020220270081
|
30/10/2022
|
SARBARIM KRONJANG
|
0419003WL018581
|
SARBARIM KRONJANG
|
00089
|
CBIN0283231
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384009196
|
|
SARBARIM KRONJANG
|
()
|
|
429
|
LUMBAJONG
|
AS-19-003-001-537/119
(No Panchayat)
|
0419003000NRG23301020220270084
|
30/10/2022
|
FRANCIS TERON
|
0419003WL018581
|
FRANCIS TERON
|
00089
|
CBIN0283231
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008778
|
|
FRANCIS TERON
|
()
|
|
430
|
LUMBAJONG
|
AS-19-003-001-537/119
(No Panchayat)
|
0419003000NRG23301020220269992
|
30/10/2022
|
FRANCIS TERON
|
0419003WL018570
|
FRANCIS TERON
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008777
|
|
FRANCIS TERON
|
()
|
|
431
|
LUMBAJONG
|
AS-19-003-001-537/6412
(No Panchayat)
|
0419003000NRG23301020220269981
|
30/10/2022
|
BISON TIMUNG
|
0419003WL018567
|
BISON TIMUNG
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008780
|
|
BISON TIMUNG
|
()
|
|
432
|
LUMBAJONG
|
AS-19-003-001-537/6412
(No Panchayat)
|
0419003000NRG23301020220270023
|
30/10/2022
|
BISON TIMUNG
|
0419003WL018575
|
BISON TIMUNG
|
00089
|
CBIN0283231
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008779
|
|
BISON TIMUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
433
|
LUMBAJONG
|
AS-19-003-001-367/1024
(No Panchayat)
|
0419003000NRG23301020220269693
|
30/10/2022
|
ROBI SING TERON
|
0419003WL018540
|
ROBI SING TERON
|
00152
|
HDFC0002268
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008802
|
|
ROBI SING TERON
|
()
|
|
434
|
LUMBAJONG
|
AS-19-003-001-509/522
(No Panchayat)
|
0419003000NRG23301020220270454
|
30/10/2022
|
SIMLIR BEYPI
|
0419003WL018617
|
SIMLIR BEYPI
|
00152
|
HDFC0002268
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008796
|
|
SIMLIR BEYPI
|
()
|
|
435
|
LUMBAJONG
|
AS-19-003-001-537/10287
(No Panchayat)
|
0419003000NRG23301020220270082
|
30/10/2022
|
BISHNU ENGTI
|
0419003WL018581
|
BISHNU ENGTI
|
00152
|
HDFC0002268
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008801
|
|
BISHNU ENGTI
|
()
|
|
436
|
LUMBAJONG
|
AS-19-003-001-537/10287
(No Panchayat)
|
0419003000NRG23301020220269989
|
30/10/2022
|
BISHNU ENGTI
|
0419003WL018570
|
BISHNU ENGTI
|
00152
|
HDFC0002268
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008800
|
|
BISHNU ENGTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
437
|
LUMBAJONG
|
AS-19-003-001-189/27472
(No Panchayat)
|
0419003000NRG23301020220269852
|
30/10/2022
|
Mrs.MONJIR TIMUNGPI
|
0419003WL018557
|
Mrs.MONJIR TIMUNGPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008803
|
|
Mrs.MONJIR TIMUNGPI
|
()
|
|
438
|
LUMBAJONG
|
AS-19-003-001-189/27473
(No Panchayat)
|
0419003000NRG23301020220269854
|
30/10/2022
|
SAR ET LEKTHE
|
0419003WL018557
|
SAR ET LEKTHE
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009190
|
|
SAR ET LEKTHE
|
()
|
|
439
|
LUMBAJONG
|
AS-19-003-001-367/30366
(No Panchayat)
|
0419003000NRG23301020220269695
|
30/10/2022
|
HIRANI BARMAN
|
0419003WL018541
|
HIRANI BARMAN
|
00165
|
IBKL0001547
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384009189
|
|
HIRANI BARMAN
|
()
|
|
440
|
LUMBAJONG
|
AS-19-003-001-488/1001
(No Panchayat)
|
0419003000NRG23301020220270340
|
30/10/2022
|
AMPHU TIMUNGPI
|
0419003WL018603
|
AMPHU TIMUNGPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008811
|
|
AMPHU TIMUNGPI
|
()
|
|
441
|
LUMBAJONG
|
AS-19-003-001-533/29299
(No Panchayat)
|
0419003000NRG23301020220269759
|
30/10/2022
|
MRS. Muktima Beypi
|
0419003WL018552
|
MRS. Muktima Beypi
|
00165
|
IBKL0001547
|
229
|
229
|
Processed
|
11/11/2022
|
|
6384008804
|
|
MRS. Muktima Beypi
|
()
|
|
442
|
LUMBAJONG
|
AS-19-003-001-537/116
(No Panchayat)
|
0419003000NRG23301020220270012
|
30/10/2022
|
BIREN SING INGTI
|
0419003WL018574
|
BIREN SING INGTI
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008806
|
|
BIREN SING INGTI
|
()
|
|
443
|
LUMBAJONG
|
AS-19-003-001-537/117
(No Panchayat)
|
0419003000NRG23301020220270013
|
30/10/2022
|
RANI KRAMSAPI
|
0419003WL018574
|
RANI KRAMSAPI
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008810
|
|
RANI KRAMSAPI
|
()
|
|
444
|
LUMBAJONG
|
AS-19-003-001-537/118
(No Panchayat)
|
0419003000NRG23301020220269991
|
30/10/2022
|
BABU SING PHANGCHO
|
0419003WL018570
|
BABU SING PHANGCHO
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008807
|
|
BABU SING PHANGCHO
|
()
|
|
445
|
LUMBAJONG
|
AS-19-003-001-537/19954
(No Panchayat)
|
0419003000NRG23301020220270002
|
30/10/2022
|
Rohila Kramsapi
|
0419003WL018572
|
Rohila Kramsapi
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008809
|
|
Rohila Kramsapi
|
()
|
|
446
|
LUMBAJONG
|
AS-19-003-001-537/19954
(No Panchayat)
|
0419003000NRG23301020220270093
|
30/10/2022
|
Rohila Kramsapi
|
0419003WL018582
|
Rohila Kramsapi
|
00165
|
IBKL0001547
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008808
|
|
Rohila Kramsapi
|
()
|
|
447
|
LUMBAJONG
|
AS-19-003-001-537/19955
(No Panchayat)
|
0419003000NRG23301020220269951
|
30/10/2022
|
Bidya Hanse
|
0419003WL018563
|
Bidya Hanse
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008805
|
|
Bidya Hanse
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
448
|
LUMBAJONG
|
AS-19-003-001-040/879
(No Panchayat)
|
0419003000NRG23301020220270419
|
30/10/2022
|
Mr. HARIHOR CHOUHAN
|
0419003WL018613
|
Mr. HARIHOR CHOUHAN
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008755
|
|
Mr. HARIHOR CHOUHAN
|
()
|
|
449
|
LUMBAJONG
|
AS-19-003-001-106/8197
(No Panchayat)
|
0419003000NRG23301020220270009
|
30/10/2022
|
Mr. BAR SING KRO
|
0419003WL018574
|
Mr. BAR SING KRO
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384009088
|
|
Mr. BAR SING KRO
|
()
|
|
450
|
LUMBAJONG
|
AS-19-003-001-106/8219
(No Panchayat)
|
0419003000NRG23301020220270011
|
30/10/2022
|
Mr. GOBINDA TERON
|
0419003WL018574
|
Mr. GOBINDA TERON
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384009098
|
|
Mr. GOBINDA TERON
|
()
|
|
451
|
LUMBAJONG
|
AS-19-003-001-189/15784
(No Panchayat)
|
0419003000NRG23301020220269846
|
30/10/2022
|
SRI.RONGKEHAI RONGHANG
|
0419003WL018557
|
SRI.RONGKEHAI RONGHANG
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009147
|
|
SRI.RONGKEHAI RONGHANG
|
()
|
|
452
|
LUMBAJONG
|
AS-19-003-001-189/27473
(No Panchayat)
|
0419003000NRG23301020220269853
|
30/10/2022
|
Mrs. KAAT BEYPI
|
0419003WL018557
|
Mrs. KAAT BEYPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008990
|
|
Mrs. KAAT BEYPI
|
()
|
|
453
|
LUMBAJONG
|
AS-19-003-001-189/8
(No Panchayat)
|
0419003000NRG23301020220269858
|
30/10/2022
|
MRS. MANJIR TIMUNGPI
|
0419003WL018557
|
MRS. MANJIR TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009080
|
|
MRS. MANJIR TIMUNGPI
|
()
|
|
454
|
LUMBAJONG
|
AS-19-003-001-196/10
(No Panchayat)
|
0419003000NRG23301020220270349
|
30/10/2022
|
Mrs.BISHNU MAYA THAPA
|
0419003WL018604
|
Mrs.BISHNU MAYA THAPA
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384009144
|
|
Mrs.BISHNU MAYA THAPA
|
()
|
|
455
|
LUMBAJONG
|
AS-19-003-001-196/114
(No Panchayat)
|
0419003000NRG23301020220270364
|
30/10/2022
|
Mrs.BALI MAYA CHETRY
|
0419003WL018606
|
Mrs.BALI MAYA CHETRY
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009145
|
|
Mrs.BALI MAYA CHETRY
|
()
|
|
456
|
LUMBAJONG
|
AS-19-003-001-196/13
(No Panchayat)
|
0419003000NRG23301020220270388
|
30/10/2022
|
Mr.SAMAN BAHADUR CHETRY
|
0419003WL018608
|
Mr.SAMAN BAHADUR CHETRY
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009139
|
|
Mr.SAMAN BAHADUR CHETRY
|
()
|
|
457
|
LUMBAJONG
|
AS-19-003-001-196/15
(No Panchayat)
|
0419003000NRG23301020220270389
|
30/10/2022
|
TOPILAL THAPA
|
0419003WL018608
|
TOPILAL THAPA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009137
|
|
TOPILAL THAPA
|
()
|
|
458
|
LUMBAJONG
|
AS-19-003-001-196/18
(No Panchayat)
|
0419003000NRG23301020220270390
|
30/10/2022
|
Mrs.GIYANMAYA THAPA
|
0419003WL018608
|
Mrs.GIYANMAYA THAPA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009136
|
|
Mrs.GIYANMAYA THAPA
|
()
|
|
459
|
LUMBAJONG
|
AS-19-003-001-196/19108
(No Panchayat)
|
0419003000NRG23301020220270350
|
30/10/2022
|
Mrs. AITA MAYA BISWAKARMA
|
0419003WL018604
|
Mrs. AITA MAYA BISWAKARMA
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384009076
|
|
Mrs. AITA MAYA BISWAKARMA
|
()
|
|
460
|
LUMBAJONG
|
AS-19-003-001-196/19109
(No Panchayat)
|
0419003000NRG23301020220270393
|
30/10/2022
|
CHANDRA MAYA RAI
|
0419003WL018608
|
CHANDRA MAYA RAI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009075
|
|
CHANDRA MAYA RAI
|
()
|
|
461
|
LUMBAJONG
|
AS-19-003-001-196/19121
(No Panchayat)
|
0419003000NRG23301020220270394
|
30/10/2022
|
Mr. BEN BAHADUR CHHETRY
|
0419003WL018608
|
Mr. BEN BAHADUR CHHETRY
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009141
|
|
Mr. BEN BAHADUR CHHETRY
|
()
|
|
462
|
LUMBAJONG
|
AS-19-003-001-196/19126
(No Panchayat)
|
0419003000NRG23301020220270396
|
30/10/2022
|
Mr. TANKA BAHADUR CHETRY
|
0419003WL018608
|
Mr. TANKA BAHADUR CHETRY
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009146
|
|
Mr. TANKA BAHADUR CHETRY
|
()
|
|
463
|
LUMBAJONG
|
AS-19-003-001-196/19127
(No Panchayat)
|
0419003000NRG23301020220270365
|
30/10/2022
|
Nar Bh. Chetry
|
0419003WL018606
|
Nar Bh. Chetry
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008756
|
|
Nar Bh. Chetry
|
()
|
|
464
|
LUMBAJONG
|
AS-19-003-001-196/2
(No Panchayat)
|
0419003000NRG23301020220270397
|
30/10/2022
|
Mr.BISHNU BAHADUR SONAR
|
0419003WL018608
|
Mr.BISHNU BAHADUR SONAR
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009138
|
|
Mr.BISHNU BAHADUR SONAR
|
()
|
|
465
|
LUMBAJONG
|
AS-19-003-001-196/21
(No Panchayat)
|
0419003000NRG23301020220270366
|
30/10/2022
|
Mr. LILA BAHADUR CHETRY
|
0419003WL018606
|
Mr. LILA BAHADUR CHETRY
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009140
|
|
Mr. LILA BAHADUR CHETRY
|
()
|
|
466
|
LUMBAJONG
|
AS-19-003-001-196/5
(No Panchayat)
|
0419003000NRG23301020220270399
|
30/10/2022
|
Mr.LAKSHMI PRASAD CHETRY
|
0419003WL018608
|
Mr.LAKSHMI PRASAD CHETRY
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008759
|
|
Mr.LAKSHMI PRASAD CHETRY
|
()
|
|
467
|
LUMBAJONG
|
AS-19-003-001-196/5027
(No Panchayat)
|
0419003000NRG23301020220270351
|
30/10/2022
|
Mr. TEK BAHADUR CHETRY
|
0419003WL018604
|
Mr. TEK BAHADUR CHETRY
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384009104
|
|
Mr. TEK BAHADUR CHETRY
|
()
|
|
468
|
LUMBAJONG
|
AS-19-003-001-196/6
(No Panchayat)
|
0419003000NRG23301020220270367
|
30/10/2022
|
Mr.RATNA BAHADUR SUNAR
|
0419003WL018606
|
Mr.RATNA BAHADUR SUNAR
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009135
|
|
Mr.RATNA BAHADUR SUNAR
|
()
|
|
469
|
LUMBAJONG
|
AS-19-003-001-196/8
(No Panchayat)
|
0419003000NRG23301020220270368
|
30/10/2022
|
CHETRA BAHADUR CHETRY
|
0419003WL018606
|
CHETRA BAHADUR CHETRY
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009143
|
|
CHETRA BAHADUR CHETRY
|
()
|
|
470
|
LUMBAJONG
|
AS-19-003-001-499/4367
(No Panchayat)
|
0419003000NRG23301020220270299
|
30/10/2022
|
Mrs. BADONG TISSOPI
|
0419003WL018600
|
Mrs. BADONG TISSOPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008761
|
|
Mrs. BADONG TISSOPI
|
()
|
|
471
|
LUMBAJONG
|
AS-19-003-001-501/35343
(No Panchayat)
|
0419003000NRG23301020220269882
|
30/10/2022
|
BINA HANSEPI
|
0419003WL018557
|
BINA HANSEPI
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384009079
|
|
BINA HANSEPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33663
|
33663
|
|
|
|
|
|
|
|
|
472
|
LUMBAJONG
|
AS-19-003-001-072/2
(No Panchayat)
|
0419003000NRG23301020220269834
|
30/10/2022
|
BIDYASING TIMUNG
|
0419003WL018557
|
BIDYASING TIMUNG
|
00354
|
PUNB0074720
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008822
|
|
BIDYASING TIMUNG
|
()
|
|
473
|
LUMBAJONG
|
AS-19-003-001-072/21
(No Panchayat)
|
0419003000NRG23301020220269784
|
30/10/2022
|
Khoya Taro
|
0419003WL018555
|
Khoya Taro
|
00354
|
PUNB0074720
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008820
|
|
Khoya Taro
|
()
|
|
474
|
LUMBAJONG
|
AS-19-003-001-072/27
(No Panchayat)
|
0419003000NRG23301020220269787
|
30/10/2022
|
ROMIR KROPI
|
0419003WL018555
|
ROMIR KROPI
|
00354
|
PUNB0074720
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008815
|
|
ROMIR KROPI
|
()
|
|
475
|
LUMBAJONG
|
AS-19-003-001-153/30082
(No Panchayat)
|
0419003000NRG23301020220269755
|
30/10/2022
|
Jeng Ronghang
|
0419003WL018552
|
Jeng Ronghang
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008766
|
|
Jeng Ronghang
|
()
|
|
476
|
LUMBAJONG
|
AS-19-003-001-201/240
(No Panchayat)
|
0419003000NRG23301020220270357
|
30/10/2022
|
SENGMIR RONGPHARPI
|
0419003WL018605
|
SENGMIR RONGPHARPI
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384009186
|
|
SENGMIR RONGPHARPI
|
()
|
|
477
|
LUMBAJONG
|
AS-19-003-001-243/16
(No Panchayat)
|
0419003000NRG23301020220269859
|
30/10/2022
|
Rojoni Ronghangpi
|
0419003WL018557
|
Rojoni Ronghangpi
|
00354
|
PUNB0074720
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008814
|
|
Rojoni Ronghangpi
|
()
|
|
478
|
LUMBAJONG
|
AS-19-003-001-345/9185
(No Panchayat)
|
0419003000NRG23301020220269821
|
30/10/2022
|
RENU ENGLENGPI
|
0419003WL018556
|
RENU ENGLENGPI
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008821
|
|
RENU ENGLENGPI
|
()
|
|
479
|
LUMBAJONG
|
AS-19-003-001-367/5824
(No Panchayat)
|
0419003000NRG23301020220269867
|
30/10/2022
|
BABU TIMUNG
|
0419003WL018557
|
BABU TIMUNG
|
00354
|
PUNB0074720
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008819
|
|
BABU TIMUNG
|
()
|
|
480
|
LUMBAJONG
|
AS-19-003-001-384/16193
(No Panchayat)
|
0419003000NRG23301020220270370
|
30/10/2022
|
SRI HEMARI HANSE
|
0419003WL018606
|
SRI HEMARI HANSE
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008812
|
|
SRI HEMARI HANSE
|
()
|
|
481
|
LUMBAJONG
|
AS-19-003-001-451/10392
(No Panchayat)
|
0419003000NRG23301020220269916
|
30/10/2022
|
ANIL BEY
|
0419003WL018559
|
ANIL BEY
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008823
|
|
ANIL BEY
|
()
|
|
482
|
LUMBAJONG
|
AS-19-003-001-451/2779
(No Panchayat)
|
0419003000NRG23301020220269922
|
30/10/2022
|
RANJIT TIMUNG
|
0419003WL018559
|
RANJIT TIMUNG
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008813
|
|
RANJIT TIMUNG
|
()
|
|
483
|
LUMBAJONG
|
AS-19-003-001-451/7211
(No Panchayat)
|
0419003000NRG23301020220269926
|
30/10/2022
|
SUREN TIMUNG
|
0419003WL018559
|
SUREN TIMUNG
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009188
|
|
SUREN TIMUNG
|
()
|
|
484
|
LUMBAJONG
|
AS-19-003-001-458/9089
(No Panchayat)
|
0419003000NRG23301020220269808
|
30/10/2022
|
REN SING TIMUNG
|
0419003WL018555
|
REN SING TIMUNG
|
00354
|
PUNB0074720
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008767
|
|
REN SING TIMUNG
|
()
|
|
485
|
LUMBAJONG
|
AS-19-003-001-462/15211
(No Panchayat)
|
0419003000NRG23301020220269875
|
30/10/2022
|
Hunmily Hansepi
|
0419003WL018557
|
Hunmily Hansepi
|
00354
|
PUNB0074720
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008825
|
|
Hunmily Hansepi
|
()
|
|
486
|
LUMBAJONG
|
AS-19-003-001-462/15211
(No Panchayat)
|
0419003000NRG23301020220269874
|
30/10/2022
|
SIKA ENGHIPI
|
0419003WL018557
|
SIKA ENGHIPI
|
00354
|
PUNB0074720
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008817
|
|
SIKA ENGHIPI
|
()
|
|
487
|
LUMBAJONG
|
AS-19-003-001-462/2936
(No Panchayat)
|
0419003000NRG23301020220269876
|
30/10/2022
|
MEN SING RONGPI
|
0419003WL018557
|
MEN SING RONGPI
|
00354
|
PUNB0074720
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008816
|
|
MEN SING RONGPI
|
()
|
|
488
|
LUMBAJONG
|
AS-19-003-001-462/29890
(No Panchayat)
|
0419003000NRG23301020220269877
|
30/10/2022
|
MAIPI ENGTIPI
|
0419003WL018557
|
MAIPI ENGTIPI
|
00354
|
PUNB0074720
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008818
|
|
MAIPI ENGTIPI
|
()
|
|
489
|
LUMBAJONG
|
AS-19-003-001-501/107
(No Panchayat)
|
0419003000NRG23301020220269898
|
30/10/2022
|
Lolita Tokbipi
|
0419003WL018558
|
Lolita Tokbipi
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009187
|
|
Lolita Tokbipi
|
()
|
|
490
|
LUMBAJONG
|
AS-19-003-001-501/121
(No Panchayat)
|
0419003000NRG23301020220269909
|
30/10/2022
|
Milan Terangpi
|
0419003WL018558
|
Milan Terangpi
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008824
|
|
Milan Terangpi
|
()
|
|
491
|
LUMBAJONG
|
AS-19-003-001-526/3126
(No Panchayat)
|
0419003000NRG23301020220270359
|
30/10/2022
|
ONSING TERON
|
0419003WL018605
|
ONSING TERON
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008826
|
|
ONSING TERON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
492
|
LUMBAJONG
|
AS-19-003-001-023/999
(No Panchayat)
|
0419003000NRG23301020220270303
|
30/10/2022
|
Jitaching Kramsa
|
0419003WL018601
|
Jitaching Kramsa
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009154
|
|
MR JITACHING KRAMSA
|
()
|
|
493
|
LUMBAJONG
|
AS-19-003-001-043/10718
(No Panchayat)
|
0419003000NRG23301020220270360
|
30/10/2022
|
HEMARI HANSE
|
0419003WL018606
|
HEMARI HANSE
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008680
|
|
MR HEMARI HANSE
|
()
|
|
494
|
LUMBAJONG
|
AS-19-003-001-072/23471
(No Panchayat)
|
0419003000NRG23301020220269836
|
30/10/2022
|
Mr. Amit Timung
|
0419003WL018557
|
Mr. Amit Timung
|
00415
|
SBIN0001170
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384009077
|
|
MR AMIT TIMUNG
|
()
|
|
495
|
LUMBAJONG
|
AS-19-003-001-072/35
(No Panchayat)
|
0419003000NRG23301020220269797
|
30/10/2022
|
MERINA TISSOPI
|
0419003WL018555
|
MERINA TISSOPI
|
00415
|
SBIN0001170
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008681
|
|
MISS MERINA TISSOPI
|
()
|
|
496
|
LUMBAJONG
|
AS-19-003-001-135/1010
(No Panchayat)
|
0419003000NRG23301020220270309
|
30/10/2022
|
KISHMOHAN MAHATTO
|
0419003WL018601
|
KISHMOHAN MAHATTO
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009042
|
|
MR KISHMOHAN MAHATTO
|
()
|
|
497
|
LUMBAJONG
|
AS-19-003-001-196/19124
(No Panchayat)
|
0419003000NRG23301020220270395
|
30/10/2022
|
Mr. MAKARDHWAJ RAI
|
0419003WL018608
|
Mr. MAKARDHWAJ RAI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009142
|
|
MR MAKARDHWAJ RAI
|
()
|
|
498
|
LUMBAJONG
|
AS-19-003-001-283/115
(No Panchayat)
|
0419003000NRG23301020220270313
|
30/10/2022
|
PRODIP TOKBI
|
0419003WL018601
|
PRODIP TOKBI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008751
|
|
MR PRODIP TOKBI
|
()
|
|
499
|
LUMBAJONG
|
AS-19-003-001-356/11066
(No Panchayat)
|
0419003000NRG23301020220269866
|
30/10/2022
|
ROSE TIMUNGPI
|
0419003WL018557
|
ROSE TIMUNGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009133
|
|
MISS ROSE TIMUNGPI
|
()
|
|
500
|
LUMBAJONG
|
AS-19-003-001-361/32552
(No Panchayat)
|
0419003000NRG23301020220269739
|
30/10/2022
|
Mrs. KARENG KROPI
|
0419003WL018551
|
Mrs. KARENG KROPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008682
|
|
MRS KARENG KROPI
|
()
|
|
501
|
LUMBAJONG
|
AS-19-003-001-367/1023
(No Panchayat)
|
0419003000NRG23301020220269688
|
30/10/2022
|
Mr. CHINTHONG TERON
|
0419003WL018538
|
Mr. CHINTHONG TERON
|
00415
|
SBIN0001170
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008758
|
|
MR CHINTHONG TERON
|
()
|
|
502
|
LUMBAJONG
|
AS-19-003-001-367/1023
(No Panchayat)
|
0419003000NRG23301020220269689
|
30/10/2022
|
Mr. LONGKI TERON
|
0419003WL018538
|
Mr. LONGKI TERON
|
00415
|
SBIN0001170
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384009132
|
|
MR LONGKI TERON
|
()
|
|
503
|
LUMBAJONG
|
AS-19-003-001-367/24323
(No Panchayat)
|
0419003000NRG23301020220269696
|
30/10/2022
|
Mr. Sar Ik Bey
|
0419003WL018542
|
Mr. Sar Ik Bey
|
00415
|
SBIN0001170
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384009130
|
|
MR SAR IK BEY
|
()
|
|
504
|
LUMBAJONG
|
AS-19-003-001-402/6167
(No Panchayat)
|
0419003000NRG23301020220270298
|
30/10/2022
|
MR. BIREN TERON
|
0419003WL018600
|
MR. BIREN TERON
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009109
|
|
MR BIREN TERON
|
()
|
|
505
|
LUMBAJONG
|
AS-19-003-001-422/311
(No Panchayat)
|
0419003000NRG23301020220270378
|
30/10/2022
|
JILIMA TERANGPI
|
0419003WL018607
|
JILIMA TERANGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009093
|
|
MRS JILIMA TERANGPI
|
()
|
|
506
|
LUMBAJONG
|
AS-19-003-001-462/51
(No Panchayat)
|
0419003000NRG23301020220269880
|
30/10/2022
|
Klirdap Hansepi
|
0419003WL018557
|
Klirdap Hansepi
|
00415
|
SBIN0001170
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008676
|
|
MISS KLIRDAP HANSEPI
|
()
|
|
507
|
LUMBAJONG
|
AS-19-003-001-501/102
(No Panchayat)
|
0419003000NRG23301020220269890
|
30/10/2022
|
Ken sing Killing
|
0419003WL018558
|
Ken sing Killing
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008987
|
|
MR KEN SING KILLING
|
()
|
|
508
|
LUMBAJONG
|
AS-19-003-001-501/102
(No Panchayat)
|
0419003000NRG23301020220269889
|
30/10/2022
|
Rina Ronghangpi
|
0419003WL018558
|
Rina Ronghangpi
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008989
|
|
MRS RINA RONGHANGPI
|
()
|
|
509
|
LUMBAJONG
|
AS-19-003-001-501/104
(No Panchayat)
|
0419003000NRG23301020220269893
|
30/10/2022
|
Malin Tokbipi
|
0419003WL018558
|
Malin Tokbipi
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008992
|
|
MRS MALIN TOKBIPI
|
()
|
|
510
|
LUMBAJONG
|
AS-19-003-001-501/104
(No Panchayat)
|
0419003000NRG23301020220269894
|
30/10/2022
|
Mohen Ronghang
|
0419003WL018558
|
Mohen Ronghang
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008991
|
|
MR MOHEN RONGHANG
|
()
|
|
511
|
LUMBAJONG
|
AS-19-003-001-501/120
(No Panchayat)
|
0419003000NRG23301020220269908
|
30/10/2022
|
Babu Sing Hanse
|
0419003WL018558
|
Babu Sing Hanse
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008998
|
|
MR BABU SING HANSE
|
()
|
|
512
|
LUMBAJONG
|
AS-19-003-001-501/35325
(No Panchayat)
|
0419003000NRG23301020220269911
|
30/10/2022
|
Dimi Tissopi
|
0419003WL018558
|
Dimi Tissopi
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008988
|
|
MRS DIMI TISSOPI
|
()
|
|
513
|
LUMBAJONG
|
AS-19-003-001-501/35325
(No Panchayat)
|
0419003000NRG23301020220269910
|
30/10/2022
|
Mrs. DIMI TISSOPI
|
0419003WL018558
|
Mrs. DIMI TISSOPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009107
|
|
MRS DIMI TISSOPI
|
()
|
|
514
|
LUMBAJONG
|
AS-19-003-001-509/503
(No Panchayat)
|
0419003000NRG23301020220270385
|
30/10/2022
|
KAPHUR BEYPI
|
0419003WL018607
|
KAPHUR BEYPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009092
|
|
MRS KAPHUR BEYPI
|
()
|
|
515
|
LUMBAJONG
|
AS-19-003-001-509/523
(No Panchayat)
|
0419003000NRG23301020220270455
|
30/10/2022
|
JOSHNA BEYPI
|
0419003WL018617
|
JOSHNA BEYPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009097
|
|
MRS JOSHNA BEYPI
|
()
|
|
516
|
LUMBAJONG
|
AS-19-003-001-537/82
(No Panchayat)
|
0419003000NRG23301020220269954
|
30/10/2022
|
ROWEL TERON
|
0419003WL018563
|
ROWEL TERON
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008728
|
|
SHRI ROWEL TERON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38701
|
38701
|
|
|
|
|
|
|
|
|
517
|
LUMBAJONG
|
AS-19-003-001-345/9179
(No Panchayat)
|
0419003000NRG23301020220269817
|
30/10/2022
|
POKHILA RONGPHARPI
|
0419003WL018556
|
POKHILA RONGPHARPI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384009103
|
|
MRS POKHILA RONGPHARPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
518
|
LUMBAJONG
|
AS-19-003-001-189/16055
(No Panchayat)
|
0419003000NRG23301020220269849
|
30/10/2022
|
KIRON RONGHANG
|
0419003WL018557
|
KIRON RONGHANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008679
|
|
MR KIRON RONGHANG
|
()
|
|
519
|
LUMBAJONG
|
AS-19-003-001-189/661
(No Panchayat)
|
0419003000NRG23301020220269856
|
30/10/2022
|
BIDOR SING RONGHANG
|
0419003WL018557
|
BIDOR SING RONGHANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009134
|
|
JOY KR RONGANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
520
|
LUMBAJONG
|
AS-19-003-001-072/105
(No Panchayat)
|
0419003000NRG23301020220269833
|
30/10/2022
|
Mr. AJOY RONGPI
|
0419003WL018557
|
Mr. AJOY RONGPI
|
00415
|
SBIN0014180
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008723
|
|
MR AJOY RONGPI
|
()
|
|
521
|
LUMBAJONG
|
AS-19-003-001-072/112
(No Panchayat)
|
0419003000NRG23301020220269778
|
30/10/2022
|
Mrs. MILI RONGPIPI
|
0419003WL018555
|
Mrs. MILI RONGPIPI
|
00415
|
SBIN0014180
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008726
|
|
MRS MILI RONGPIPI
|
()
|
|
522
|
LUMBAJONG
|
AS-19-003-001-196/19102
(No Panchayat)
|
0419003000NRG23301020220270391
|
30/10/2022
|
Mr. GANGA RAM BHATTARAI
|
0419003WL018608
|
Mr. GANGA RAM BHATTARAI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384009078
|
|
MR GANGA RAM BHATTARAI
|
()
|
|
523
|
LUMBAJONG
|
AS-19-003-001-243/18
(No Panchayat)
|
0419003000NRG23301020220269860
|
30/10/2022
|
Mrs. Basapi Ronghangpi
|
0419003WL018557
|
Mrs. Basapi Ronghangpi
|
00415
|
SBIN0014180
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384009108
|
|
MRS BASAPI RONGHANGPI
|
()
|
|
524
|
LUMBAJONG
|
AS-19-003-001-361/707
(No Panchayat)
|
0419003000NRG23301020220269741
|
30/10/2022
|
BASONTI HANSEPI
|
0419003WL018551
|
BASONTI HANSEPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008691
|
|
MISS BASONTI HANSEPI
|
()
|
|
525
|
LUMBAJONG
|
AS-19-003-001-367/1024
(No Panchayat)
|
0419003000NRG23301020220269692
|
30/10/2022
|
KAISONG TERON
|
0419003WL018540
|
KAISONG TERON
|
00415
|
SBIN0014180
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384009101
|
|
MR KAISONG TERON
|
()
|
|
526
|
LUMBAJONG
|
AS-19-003-001-462/14443
(No Panchayat)
|
0419003000NRG23301020220269871
|
30/10/2022
|
Mrs. CHIMAR HANSEPI
|
0419003WL018557
|
Mrs. CHIMAR HANSEPI
|
00415
|
SBIN0014180
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384008717
|
|
MRS CHIMAR HANSEPI
|
()
|
|
527
|
LUMBAJONG
|
AS-19-003-001-501/105
(No Panchayat)
|
0419003000NRG23301020220269896
|
30/10/2022
|
Rajesh Ronghang
|
0419003WL018558
|
Rajesh Ronghang
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384008993
|
|
MR RAJESH RONGHANG
|
()
|
|
528
|
LUMBAJONG
|
AS-19-003-001-521/1
(No Panchayat)
|
0419003000NRG23301020220269828
|
30/10/2022
|
MERINA TERANGPI
|
0419003WL018556
|
MERINA TERANGPI
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384009100
|
|
MRS MERINA TERANGPI
|
()
|
|
529
|
LUMBAJONG
|
AS-19-003-001-537/126
(No Panchayat)
|
0419003000NRG23301020220270015
|
30/10/2022
|
BUDHORAM BEY
|
0419003WL018574
|
BUDHORAM BEY
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384008694
|
|
MR BUDHORAM BEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
703946
|
703946
|
|
|
|
|
|
|
|