S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
LUMBAJONG
|
AS-19-003-001-001/1237 (No Panchayat)
|
0419003000NRG23161120220290644
|
17/11/2022
|
ANJALI HOJAI
|
0419003WL021000
|
ANJALI HOJAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482065
|
|
ANJALI HOJAI
|
()
|
2
|
LUMBAJONG
|
AS-19-003-001-001/590 (No Panchayat)
|
0419003000NRG23161120220290482
|
17/11/2022
|
MONOJ THAOSEN
|
0419003WL020973
|
MONOJ THAOSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482232
|
|
MONOJ THAOSEN
|
()
|
3
|
LUMBAJONG
|
AS-19-003-001-001/593 (No Panchayat)
|
0419003000NRG23161120220290483
|
17/11/2022
|
THANGSAN THAOSEN
|
0419003WL020973
|
THANGSAN THAOSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482233
|
|
THANGSAN THAOSEN
|
()
|
4
|
LUMBAJONG
|
AS-19-003-001-005/5 (No Panchayat)
|
0419003000NRG23161120220290646
|
17/11/2022
|
BASANTI THAOSEN
|
0419003WL021000
|
BASANTI THAOSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482184
|
|
BASANTI THAOSEN
|
()
|
5
|
LUMBAJONG
|
AS-19-003-001-005/5799 (No Panchayat)
|
0419003000NRG23161120220290647
|
17/11/2022
|
Mrs. KHEMILA THAUSEN
|
0419003WL021000
|
Mrs. KHEMILA THAUSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482044
|
|
Mrs. KHEMILA THAUSEN
|
()
|
6
|
LUMBAJONG
|
AS-19-003-001-005/8 (No Panchayat)
|
0419003000NRG23161120220290648
|
17/11/2022
|
Mrs. NACH NUNISA
|
0419003WL021000
|
Mrs. NACH NUNISA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482050
|
|
Mrs. NACH NUNISA
|
()
|
7
|
LUMBAJONG
|
AS-19-003-001-007/17019 (No Panchayat)
|
0419003000NRG23171120220291821
|
17/11/2022
|
SABITA NATH
|
0419003WL021132
|
SABITA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481944
|
|
SABITA NATH
|
()
|
8
|
LUMBAJONG
|
AS-19-003-001-008/57 (No Panchayat)
|
0419003000NRG23171120220292292
|
17/11/2022
|
HARADAN SEAL
|
0419003WL021166
|
HARADAN SEAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482462
|
|
HARADAN SEAL
|
()
|
9
|
LUMBAJONG
|
AS-19-003-001-008/57 (No Panchayat)
|
0419003000NRG23171120220292291
|
17/11/2022
|
MARANI SHIL
|
0419003WL021166
|
MARANI SHIL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482339
|
|
MARANI SHIL
|
()
|
10
|
LUMBAJONG
|
AS-19-003-001-014/8209 (No Panchayat)
|
0419003000NRG23161120220291256
|
17/11/2022
|
Mr. FONEN BASUMATARY
|
0419003WL021080
|
Mr. FONEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482058
|
|
Mr. FONEN BASUMATARY
|
()
|
11
|
LUMBAJONG
|
AS-19-003-001-023/5049 (No Panchayat)
|
0419003000NRG23161120220290781
|
17/11/2022
|
SIKA HANSEPI
|
0419003WL021018
|
SIKA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763482390
|
|
SIKA HANSEPI
|
()
|
12
|
LUMBAJONG
|
AS-19-003-001-023/6884 (No Panchayat)
|
0419003000NRG23171120220292075
|
17/11/2022
|
MANSING RONGPHER
|
0419003WL021154
|
MANSING RONGPHER
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482309
|
|
MANSING RONGPHER
|
()
|
13
|
LUMBAJONG
|
AS-19-003-001-028/16461 (No Panchayat)
|
0419003000NRG23171120220292281
|
17/11/2022
|
MARJEN HASNU
|
0419003WL021165
|
MARJEN HASNU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482289
|
|
MARJEN HASNU
|
()
|
14
|
LUMBAJONG
|
AS-19-003-001-028/16461 (No Panchayat)
|
0419003000NRG23171120220292282
|
17/11/2022
|
SABITA HASNU
|
0419003WL021165
|
SABITA HASNU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482253
|
|
SABITA HASNU
|
()
|
15
|
LUMBAJONG
|
AS-19-003-001-028/16468 (No Panchayat)
|
0419003000NRG23171120220292283
|
17/11/2022
|
Jahita Hasnu
|
0419003WL021165
|
Jahita Hasnu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481892
|
|
Jahita Hasnu
|
()
|
16
|
LUMBAJONG
|
AS-19-003-001-028/1899 (No Panchayat)
|
0419003000NRG23171120220292284
|
17/11/2022
|
SOPHILA DIPHUSA
|
0419003WL021165
|
SOPHILA DIPHUSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482393
|
|
SOPHILA DIPHUSA
|
()
|
17
|
LUMBAJONG
|
AS-19-003-001-028/26082 (No Panchayat)
|
0419003000NRG23171120220292285
|
17/11/2022
|
BHOBILAL PHONGLO
|
0419003WL021165
|
BHOBILAL PHONGLO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481891
|
|
BHOBILAL PHONGLO
|
()
|
18
|
LUMBAJONG
|
AS-19-003-001-028/30889 (No Panchayat)
|
0419003000NRG23171120220292286
|
17/11/2022
|
LABEL PHONGLOSA
|
0419003WL021165
|
LABEL PHONGLOSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482426
|
|
LABEL PHONGLOSA
|
()
|
19
|
LUMBAJONG
|
AS-19-003-001-028/31308 (No Panchayat)
|
0419003000NRG23171120220292287
|
17/11/2022
|
ALERI HASNU
|
0419003WL021165
|
ALERI HASNU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482428
|
|
ALERI HASNU
|
()
|
20
|
LUMBAJONG
|
AS-19-003-001-028/4514 (No Panchayat)
|
0419003000NRG23171120220292288
|
17/11/2022
|
LOLIT NAPEN
|
0419003WL021165
|
LOLIT NAPEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482437
|
|
LOLIT NAPEN
|
()
|
21
|
LUMBAJONG
|
AS-19-003-001-028/4514 (No Panchayat)
|
0419003000NRG23171120220292289
|
17/11/2022
|
NILIMA NAPEN
|
0419003WL021165
|
NILIMA NAPEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482250
|
|
NILIMA NAPEN
|
()
|
22
|
LUMBAJONG
|
AS-19-003-001-028/4514 (No Panchayat)
|
0419003000NRG23171120220292290
|
17/11/2022
|
RUBITA NAPEN
|
0419003WL021165
|
RUBITA NAPEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482251
|
|
RUBITA NAPEN
|
()
|
23
|
LUMBAJONG
|
AS-19-003-001-033/19772 (No Panchayat)
|
0419003000NRG23171120220291797
|
17/11/2022
|
Mrs. KASANG TERONPI
|
0419003WL021129
|
Mrs. KASANG TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481938
|
|
Mrs. KASANG TERONPI
|
()
|
24
|
LUMBAJONG
|
AS-19-003-001-038/124 (No Panchayat)
|
0419003000NRG23161120220290567
|
17/11/2022
|
DEBA RANI CHAKMA
|
0419003WL020982
|
DEBA RANI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482027
|
|
DEBA RANI CHAKMA
|
()
|
25
|
LUMBAJONG
|
AS-19-003-001-038/125 (No Panchayat)
|
0419003000NRG23161120220290568
|
17/11/2022
|
BASANTI CHAKMA
|
0419003WL020982
|
BASANTI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482016
|
|
BASANTI CHAKMA
|
()
|
26
|
LUMBAJONG
|
AS-19-003-001-038/2601 (No Panchayat)
|
0419003000NRG23161120220290569
|
17/11/2022
|
MRS. THAIMANDI DAULAGOPHU
|
0419003WL020982
|
MRS. THAIMANDI DAULAGOPHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482010
|
|
MRS. THAIMANDI DAULAGOPHU
|
()
|
27
|
LUMBAJONG
|
AS-19-003-001-038/2614 (No Panchayat)
|
0419003000NRG23161120220290570
|
17/11/2022
|
MR. AJOY DAULAGUPHU
|
0419003WL020982
|
MR. AJOY DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482212
|
|
MR. AJOY DAULAGUPHU
|
()
|
28
|
LUMBAJONG
|
AS-19-003-001-038/2620 (No Panchayat)
|
0419003000NRG23161120220290571
|
17/11/2022
|
MR. JAOBANON DAOLAGUPHU
|
0419003WL020982
|
MR. JAOBANON DAOLAGUPHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482205
|
|
MR. JAOBANON DAOLAGUPHU
|
()
|
29
|
LUMBAJONG
|
AS-19-003-001-038/549 (No Panchayat)
|
0419003000NRG23161120220290572
|
17/11/2022
|
Mr.LOKHENDO DAULAGOPHU
|
0419003WL020982
|
Mr.LOKHENDO DAULAGOPHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482419
|
|
Mr.LOKHENDO DAULAGOPHU
|
()
|
30
|
LUMBAJONG
|
AS-19-003-001-038/550 (No Panchayat)
|
0419003000NRG23161120220290573
|
17/11/2022
|
THIYADI DAULAGUPHU
|
0419003WL020982
|
THIYADI DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481774
|
|
THIYADI DAULAGUPHU
|
()
|
31
|
LUMBAJONG
|
AS-19-003-001-038/551 (No Panchayat)
|
0419003000NRG23161120220290574
|
17/11/2022
|
BAGARU DAULAGOPHU
|
0419003WL020982
|
BAGARU DAULAGOPHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482011
|
|
BAGARU DAULAGOPHU
|
()
|
32
|
LUMBAJONG
|
AS-19-003-001-038/552 (No Panchayat)
|
0419003000NRG23161120220290575
|
17/11/2022
|
Mrs. BALADI DAOLAGUPHU
|
0419003WL020982
|
Mrs. BALADI DAOLAGUPHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481855
|
|
Mrs. BALADI DAOLAGUPHU
|
()
|
33
|
LUMBAJONG
|
AS-19-003-001-040/1 (No Panchayat)
|
0419003000NRG23161120220290496
|
17/11/2022
|
Mrs.JAYANTI DEVI
|
0419003WL020974
|
Mrs.JAYANTI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481954
|
|
Mrs.JAYANTI DEVI
|
()
|
34
|
LUMBAJONG
|
AS-19-003-001-040/10 (No Panchayat)
|
0419003000NRG23161120220290465
|
17/11/2022
|
MR. MUSTAFA MAHAMAD N IRUN NESHA KHATUN
|
0419003WL020972
|
MR. MUSTAFA MAHAMAD N IRUN NESHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482017
|
|
MR. MUSTAFA MAHAMAD N IRUN NESHA KHATUN
|
()
|
35
|
LUMBAJONG
|
AS-19-003-001-040/100 (No Panchayat)
|
0419003000NRG23161120220290497
|
17/11/2022
|
ANITA VERMA
|
0419003WL020974
|
ANITA VERMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482102
|
|
ANITA VERMA
|
()
|
36
|
LUMBAJONG
|
AS-19-003-001-040/101 (No Panchayat)
|
0419003000NRG23161120220290565
|
17/11/2022
|
RINKU DEVI
|
0419003WL020981
|
RINKU DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481712
|
|
RINKU DEVI
|
()
|
37
|
LUMBAJONG
|
AS-19-003-001-040/10291 (No Panchayat)
|
0419003000NRG23161120220290513
|
17/11/2022
|
SUNESHWARA DEVI
|
0419003WL020975
|
SUNESHWARA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482398
|
|
SUNESHWARA DEVI
|
()
|
38
|
LUMBAJONG
|
AS-19-003-001-040/1047 (No Panchayat)
|
0419003000NRG23161120220290527
|
17/11/2022
|
NEBULAL THAKUR
|
0419003WL020976
|
NEBULAL THAKUR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481997
|
|
NEBULAL THAKUR
|
()
|
39
|
LUMBAJONG
|
AS-19-003-001-040/108 (No Panchayat)
|
0419003000NRG23171120220291423
|
17/11/2022
|
SATYANARAYAN CHAUHAN
|
0419003WL021092
|
SATYANARAYAN CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482239
|
|
SATYANARAYAN CHAUHAN
|
()
|
40
|
LUMBAJONG
|
AS-19-003-001-040/1100 (No Panchayat)
|
0419003000NRG23161120220290498
|
17/11/2022
|
BISU NAG
|
0419003WL020974
|
BISU NAG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481955
|
|
BISU NAG
|
()
|
41
|
LUMBAJONG
|
AS-19-003-001-040/1101 (No Panchayat)
|
0419003000NRG23161120220290499
|
17/11/2022
|
GANTI DEVI
|
0419003WL020974
|
GANTI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482103
|
|
GANTI DEVI
|
()
|
42
|
LUMBAJONG
|
AS-19-003-001-040/1103 (No Panchayat)
|
0419003000NRG23161120220290500
|
17/11/2022
|
USHA BALA DAS
|
0419003WL020974
|
USHA BALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481866
|
|
USHA BALA DAS
|
()
|
43
|
LUMBAJONG
|
AS-19-003-001-040/1113 (No Panchayat)
|
0419003000NRG23161120220290501
|
17/11/2022
|
RENU MALI
|
0419003WL020974
|
RENU MALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481769
|
|
RENU MALI
|
()
|
44
|
LUMBAJONG
|
AS-19-003-001-040/1115 (No Panchayat)
|
0419003000NRG23161120220290566
|
17/11/2022
|
SHANTI DEVI
|
0419003WL020981
|
SHANTI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481792
|
|
SHANTI DEVI
|
()
|
45
|
LUMBAJONG
|
AS-19-003-001-040/1118 (No Panchayat)
|
0419003000NRG23161120220290502
|
17/11/2022
|
SUBASH PAUL
|
0419003WL020974
|
SUBASH PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481766
|
|
SUBASH PAUL
|
()
|
46
|
LUMBAJONG
|
AS-19-003-001-040/1121 (No Panchayat)
|
0419003000NRG23161120220290503
|
17/11/2022
|
KALAWATI DEVI
|
0419003WL020974
|
KALAWATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481851
|
|
KALAWATI DEVI
|
()
|
47
|
LUMBAJONG
|
AS-19-003-001-040/1124 (No Panchayat)
|
0419003000NRG23161120220290504
|
17/11/2022
|
RAJINDAR CHAUHAN
|
0419003WL020974
|
RAJINDAR CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481849
|
|
RAJINDAR CHAUHAN
|
()
|
48
|
LUMBAJONG
|
AS-19-003-001-040/1189 (No Panchayat)
|
0419003000NRG23161120220290454
|
17/11/2022
|
MUNNA CHAUHAN
|
0419003WL020971
|
MUNNA CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481794
|
|
MUNNA CHAUHAN
|
()
|
49
|
LUMBAJONG
|
AS-19-003-001-040/1204 (No Panchayat)
|
0419003000NRG23161120220290455
|
17/11/2022
|
SITA GUPTA
|
0419003WL020971
|
SITA GUPTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481999
|
|
SITA GUPTA
|
()
|
50
|
LUMBAJONG
|
AS-19-003-001-040/1211 (No Panchayat)
|
0419003000NRG23161120220290458
|
17/11/2022
|
JAGANATH SAH
|
0419003WL020971
|
JAGANATH SAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481764
|
|
JAGANATH SAH
|
()
|
51
|
LUMBAJONG
|
AS-19-003-001-040/1220 (No Panchayat)
|
0419003000NRG23161120220290459
|
17/11/2022
|
MINA DEVI
|
0419003WL020971
|
MINA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481784
|
|
MINA DEVI
|
()
|
52
|
LUMBAJONG
|
AS-19-003-001-040/1232 (No Panchayat)
|
0419003000NRG23161120220290594
|
17/11/2022
|
GANESH GUWALA
|
0419003WL020989
|
GANESH GUWALA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481882
|
|
GANESH GUWALA
|
()
|
53
|
LUMBAJONG
|
AS-19-003-001-040/1502 (No Panchayat)
|
0419003000NRG23161120220290466
|
17/11/2022
|
Mina Devi
|
0419003WL020972
|
Mina Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481876
|
|
Mina Devi
|
()
|
54
|
LUMBAJONG
|
AS-19-003-001-040/16287 (No Panchayat)
|
0419003000NRG23171120220291424
|
17/11/2022
|
Mrs. CHAMPA DEVI
|
0419003WL021092
|
Mrs. CHAMPA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482030
|
|
Mrs. CHAMPA DEVI
|
()
|
55
|
LUMBAJONG
|
AS-19-003-001-040/203 (No Panchayat)
|
0419003000NRG23171120220291425
|
17/11/2022
|
SUNUKA DEBNATH
|
0419003WL021092
|
SUNUKA DEBNATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481791
|
|
SUNUKA DEBNATH
|
()
|
56
|
LUMBAJONG
|
AS-19-003-001-040/24670 (No Panchayat)
|
0419003000NRG23171120220291483
|
17/11/2022
|
Garika Chakma
|
0419003WL021097
|
Garika Chakma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482324
|
|
Garika Chakma
|
()
|
57
|
LUMBAJONG
|
AS-19-003-001-040/24671 (No Panchayat)
|
0419003000NRG23171120220291484
|
17/11/2022
|
Notunmala Chakma
|
0419003WL021097
|
Notunmala Chakma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482019
|
|
Notunmala Chakma
|
()
|
58
|
LUMBAJONG
|
AS-19-003-001-040/26 (No Panchayat)
|
0419003000NRG23161120220290467
|
17/11/2022
|
Bhola Bhagat
|
0419003WL020972
|
Bhola Bhagat
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481803
|
|
Bhola Bhagat
|
()
|
59
|
LUMBAJONG
|
AS-19-003-001-040/26289 (No Panchayat)
|
0419003000NRG23171120220291426
|
17/11/2022
|
Suganti Devi
|
0419003WL021092
|
Suganti Devi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481708
|
|
Suganti Devi
|
()
|
60
|
LUMBAJONG
|
AS-19-003-001-040/321 (No Panchayat)
|
0419003000NRG23161120220290505
|
17/11/2022
|
RAJU SINGH
|
0419003WL020974
|
RAJU SINGH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481847
|
|
RAJU SINGH
|
()
|
61
|
LUMBAJONG
|
AS-19-003-001-040/3235 (No Panchayat)
|
0419003000NRG23161120220290506
|
17/11/2022
|
SUFIYA BEGUM
|
0419003WL020974
|
SUFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481806
|
|
SUFIYA BEGUM
|
()
|
62
|
LUMBAJONG
|
AS-19-003-001-040/3238 (No Panchayat)
|
0419003000NRG23161120220290507
|
17/11/2022
|
PHOOL DEVI
|
0419003WL020974
|
PHOOL DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481785
|
|
PHOOL DEVI
|
()
|
63
|
LUMBAJONG
|
AS-19-003-001-040/34614 (No Panchayat)
|
0419003000NRG23161120220290585
|
17/11/2022
|
KALPONA PAL
|
0419003WL020985
|
KALPONA PAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481786
|
|
KALPONA PAL
|
()
|
64
|
LUMBAJONG
|
AS-19-003-001-040/37147 (No Panchayat)
|
0419003000NRG23161120220290468
|
17/11/2022
|
Mr.SHYMAL CHAKMA
|
0419003WL020972
|
Mr.SHYMAL CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482206
|
|
Mr.SHYMAL CHAKMA
|
()
|
65
|
LUMBAJONG
|
AS-19-003-001-040/39 (No Panchayat)
|
0419003000NRG23161120220290514
|
17/11/2022
|
Puspa Sah
|
0419003WL020975
|
Puspa Sah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481875
|
|
Puspa Sah
|
()
|
66
|
LUMBAJONG
|
AS-19-003-001-040/403 (No Panchayat)
|
0419003000NRG23161120220290529
|
17/11/2022
|
LAKHI DEVI
|
0419003WL020977
|
LAKHI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482037
|
|
LAKHI DEVI
|
()
|
67
|
LUMBAJONG
|
AS-19-003-001-040/406 (No Panchayat)
|
0419003000NRG23161120220290591
|
17/11/2022
|
Shanti Devi
|
0419003WL020988
|
Shanti Devi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481956
|
|
Shanti Devi
|
()
|
68
|
LUMBAJONG
|
AS-19-003-001-040/41 (No Panchayat)
|
0419003000NRG23161120220290515
|
17/11/2022
|
Mr.MONTOSH SAH
|
0419003WL020975
|
Mr.MONTOSH SAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481881
|
|
Mr.MONTOSH SAH
|
()
|
69
|
LUMBAJONG
|
AS-19-003-001-040/42 (No Panchayat)
|
0419003000NRG23161120220290516
|
17/11/2022
|
PRAVAWATI SAH
|
0419003WL020975
|
PRAVAWATI SAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481883
|
|
PRAVAWATI SAH
|
()
|
70
|
LUMBAJONG
|
AS-19-003-001-040/44 (No Panchayat)
|
0419003000NRG23161120220290517
|
17/11/2022
|
ASHOK VARMA
|
0419003WL020975
|
ASHOK VARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482031
|
|
ASHOK VARMA
|
()
|
71
|
LUMBAJONG
|
AS-19-003-001-040/4859 (No Panchayat)
|
0419003000NRG23171120220291427
|
17/11/2022
|
NIRAJ SHAH GITA SAH
|
0419003WL021092
|
NIRAJ SHAH GITA SAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481765
|
|
NIRAJ SHAH GITA SAH
|
()
|
72
|
LUMBAJONG
|
AS-19-003-001-040/5010 (No Panchayat)
|
0419003000NRG23161120220290469
|
17/11/2022
|
CHINTA DEVI
|
0419003WL020972
|
CHINTA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481859
|
|
CHINTA DEVI
|
()
|
73
|
LUMBAJONG
|
AS-19-003-001-040/5015 (No Panchayat)
|
0419003000NRG23161120220290470
|
17/11/2022
|
SANTOSHI DEVI
|
0419003WL020972
|
SANTOSHI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481993
|
|
SANTOSHI DEVI
|
()
|
74
|
LUMBAJONG
|
AS-19-003-001-040/5017 (No Panchayat)
|
0419003000NRG23161120220290471
|
17/11/2022
|
DULIJA DEVI
|
0419003WL020972
|
DULIJA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481872
|
|
DULIJA DEVI
|
()
|
75
|
LUMBAJONG
|
AS-19-003-001-040/5023 (No Panchayat)
|
0419003000NRG23161120220290472
|
17/11/2022
|
BABBY DEVI
|
0419003WL020972
|
BABBY DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481920
|
|
BABBY DEVI
|
()
|
76
|
LUMBAJONG
|
AS-19-003-001-040/6644 (No Panchayat)
|
0419003000NRG23161120220290485
|
17/11/2022
|
BALAKA KEMPRAI
|
0419003WL020973
|
BALAKA KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481801
|
|
BALAKA KEMPRAI
|
()
|
77
|
LUMBAJONG
|
AS-19-003-001-040/6645 (No Panchayat)
|
0419003000NRG23161120220290486
|
17/11/2022
|
NILADI HOJAISA
|
0419003WL020973
|
NILADI HOJAISA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482259
|
|
NILADI HOJAISA
|
()
|
78
|
LUMBAJONG
|
AS-19-003-001-040/7018 (No Panchayat)
|
0419003000NRG23161120220290518
|
17/11/2022
|
MANOJ KALITA
|
0419003WL020975
|
MANOJ KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481874
|
|
MANOJ KALITA
|
()
|
79
|
LUMBAJONG
|
AS-19-003-001-040/7020 (No Panchayat)
|
0419003000NRG23161120220290474
|
17/11/2022
|
RUNCHI KANGER
|
0419003WL020972
|
RUNCHI KANGER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482401
|
|
RUNCHI KANGER
|
()
|
80
|
LUMBAJONG
|
AS-19-003-001-040/7032 (No Panchayat)
|
0419003000NRG23161120220290520
|
17/11/2022
|
NAMITA BARMAN
|
0419003WL020975
|
NAMITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481915
|
|
NAMITA BARMAN
|
()
|
81
|
LUMBAJONG
|
AS-19-003-001-040/7033 (No Panchayat)
|
0419003000NRG23161120220290521
|
17/11/2022
|
KALI DAS BARMAN
|
0419003WL020975
|
KALI DAS BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482025
|
|
KALI DAS BARMAN
|
()
|
82
|
LUMBAJONG
|
AS-19-003-001-040/7120 (No Panchayat)
|
0419003000NRG23161120220290522
|
17/11/2022
|
SANTOSH SAH
|
0419003WL020975
|
SANTOSH SAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482265
|
|
SANTOSH SAH
|
()
|
83
|
LUMBAJONG
|
AS-19-003-001-040/7745 (No Panchayat)
|
0419003000NRG23161120220290461
|
17/11/2022
|
SAIFUL ISLAM
|
0419003WL020971
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481800
|
|
SAIFUL ISLAM
|
()
|
84
|
LUMBAJONG
|
AS-19-003-001-040/7746 (No Panchayat)
|
0419003000NRG23161120220290462
|
17/11/2022
|
CHAHIDA BEGUM
|
0419003WL020971
|
CHAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481782
|
|
CHAHIDA BEGUM
|
()
|
85
|
LUMBAJONG
|
AS-19-003-001-040/7747 (No Panchayat)
|
0419003000NRG23161120220290463
|
17/11/2022
|
RAJADEO SHARMA
|
0419003WL020971
|
RAJADEO SHARMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481805
|
|
RAJADEO SHARMA
|
()
|
86
|
LUMBAJONG
|
AS-19-003-001-040/9986 (No Panchayat)
|
0419003000NRG23161120220290542
|
17/11/2022
|
JHUNI DEVI
|
0419003WL020980
|
JHUNI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481922
|
|
JHUNI DEVI
|
()
|
87
|
LUMBAJONG
|
AS-19-003-001-041/11 (No Panchayat)
|
0419003000NRG23171120220291428
|
17/11/2022
|
MUNNI DEVI
|
0419003WL021092
|
MUNNI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481763
|
|
MUNNI DEVI
|
()
|
88
|
LUMBAJONG
|
AS-19-003-001-041/1110 (No Panchayat)
|
0419003000NRG23161120220290531
|
17/11/2022
|
ESHA PAUL
|
0419003WL020978
|
ESHA PAUL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481865
|
|
ESHA PAUL
|
()
|
89
|
LUMBAJONG
|
AS-19-003-001-041/11284 (No Panchayat)
|
0419003000NRG23161120220290523
|
17/11/2022
|
BIMAL SEN
|
0419003WL020975
|
BIMAL SEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481878
|
|
BIMAL SEN
|
()
|
90
|
LUMBAJONG
|
AS-19-003-001-041/113 (No Panchayat)
|
0419003000NRG23171120220291429
|
17/11/2022
|
SOHILA DEVI
|
0419003WL021092
|
SOHILA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481781
|
|
SOHILA DEVI
|
()
|
91
|
LUMBAJONG
|
AS-19-003-001-041/13 (No Panchayat)
|
0419003000NRG23161120220290543
|
17/11/2022
|
DHIRAJ SHAH
|
0419003WL020980
|
DHIRAJ SHAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482240
|
|
DHIRAJ SHAH
|
()
|
92
|
LUMBAJONG
|
AS-19-003-001-041/13540 (No Panchayat)
|
0419003000NRG23161120220290434
|
17/11/2022
|
LEKHON RIYANG
|
0419003WL020970
|
LEKHON RIYANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482335
|
|
LEKHON RIYANG
|
()
|
93
|
LUMBAJONG
|
AS-19-003-001-041/26281 (No Panchayat)
|
0419003000NRG23171120220291430
|
17/11/2022
|
MR. HARALAL GOR MRS. MANJU DEVI
|
0419003WL021092
|
MR. HARALAL GOR MRS. MANJU DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481787
|
|
MR. HARALAL GOR MRS. MANJU DEVI
|
()
|
94
|
LUMBAJONG
|
AS-19-003-001-041/34349 (No Panchayat)
|
0419003000NRG23161120220290475
|
17/11/2022
|
SARASWATI DEVI
|
0419003WL020972
|
SARASWATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482042
|
|
SARASWATI DEVI
|
()
|
95
|
LUMBAJONG
|
AS-19-003-001-041/34454 (No Panchayat)
|
0419003000NRG23161120220290530
|
17/11/2022
|
MANOJ KUMAR CHAUHAN
|
0419003WL020977
|
MANOJ KUMAR CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481958
|
|
MANOJ KUMAR CHAUHAN
|
()
|
96
|
LUMBAJONG
|
AS-19-003-001-041/34612 (No Panchayat)
|
0419003000NRG23161120220290464
|
17/11/2022
|
GORAKH CHOUHAN
|
0419003WL020971
|
GORAKH CHOUHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481793
|
|
GORAKH CHOUHAN
|
()
|
97
|
LUMBAJONG
|
AS-19-003-001-041/3538 (No Panchayat)
|
0419003000NRG23171120220291431
|
17/11/2022
|
PARBOTI RIYANG
|
0419003WL021092
|
PARBOTI RIYANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481877
|
|
PARBOTI RIYANG
|
()
|
98
|
LUMBAJONG
|
AS-19-003-001-041/37159 (No Panchayat)
|
0419003000NRG23171120220291432
|
17/11/2022
|
MR. BIJENDAR HORIJON
|
0419003WL021092
|
MR. BIJENDAR HORIJON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481779
|
|
MR. BIJENDAR HORIJON
|
()
|
99
|
LUMBAJONG
|
AS-19-003-001-041/37203 (No Panchayat)
|
0419003000NRG23161120220290489
|
17/11/2022
|
Nurjahan Begum
|
0419003WL020973
|
Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481802
|
|
Nurjahan Begum
|
()
|
100
|
LUMBAJONG
|
AS-19-003-001-042/14041 (No Panchayat)
|
0419003000NRG23161120220290576
|
17/11/2022
|
Kache Killingpi
|
0419003WL020982
|
Kache Killingpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482176
|
|
Kache Killingpi
|
()
|
101
|
LUMBAJONG
|
AS-19-003-001-042/32832 (No Panchayat)
|
0419003000NRG23161120220290528
|
17/11/2022
|
MR. SURESH MAJI
|
0419003WL020976
|
MR. SURESH MAJI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481804
|
|
MR. SURESH MAJI
|
()
|
102
|
LUMBAJONG
|
AS-19-003-001-042/8004 (No Panchayat)
|
0419003000NRG23161120220290435
|
17/11/2022
|
BIJOY CHAUHAN
|
0419003WL020970
|
BIJOY CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481995
|
|
BIJOY CHAUHAN
|
()
|
103
|
LUMBAJONG
|
AS-19-003-001-049/13359 (No Panchayat)
|
0419003000NRG23171120220291442
|
17/11/2022
|
Basapi Timungpi
|
0419003WL021093
|
Basapi Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482209
|
|
Basapi Timungpi
|
()
|
104
|
LUMBAJONG
|
AS-19-003-001-049/13373 (No Panchayat)
|
0419003000NRG23171120220291444
|
17/11/2022
|
Komola Phangchopi
|
0419003WL021093
|
Komola Phangchopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481778
|
|
Komola Phangchopi
|
()
|
105
|
LUMBAJONG
|
AS-19-003-001-049/13380 (No Panchayat)
|
0419003000NRG23171120220291446
|
17/11/2022
|
Mr. MOHAN PHANGCHO
|
0419003WL021093
|
Mr. MOHAN PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481857
|
|
Mr. MOHAN PHANGCHO
|
()
|
106
|
LUMBAJONG
|
AS-19-003-001-049/13398 (No Panchayat)
|
0419003000NRG23171120220291448
|
17/11/2022
|
Smt Menduli Phangchopi
|
0419003WL021093
|
Smt Menduli Phangchopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482029
|
|
Smt Menduli Phangchopi
|
()
|
107
|
LUMBAJONG
|
AS-19-003-001-049/13399 (No Panchayat)
|
0419003000NRG23171120220291449
|
17/11/2022
|
SMT RUPA TERANGPI
|
0419003WL021093
|
SMT RUPA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481770
|
|
SMT RUPA TERANGPI
|
()
|
108
|
LUMBAJONG
|
AS-19-003-001-049/18360 (No Panchayat)
|
0419003000NRG23171120220291485
|
17/11/2022
|
SRI HEMARI RONGPI
|
0419003WL021097
|
SRI HEMARI RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482013
|
|
SRI HEMARI RONGPI
|
()
|
109
|
LUMBAJONG
|
AS-19-003-001-049/32834 (No Panchayat)
|
0419003000NRG23161120220290524
|
17/11/2022
|
SONA DEVI
|
0419003WL020975
|
SONA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481771
|
|
SONA DEVI
|
()
|
110
|
LUMBAJONG
|
AS-19-003-001-052/21135 (No Panchayat)
|
0419003000NRG23171120220291514
|
17/11/2022
|
MAMPI KUMARI CHAUHAN
|
0419003WL021099
|
MAMPI KUMARI CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481957
|
|
MAMPI KUMARI CHAUHAN
|
()
|
111
|
LUMBAJONG
|
AS-19-003-001-052/21149 (No Panchayat)
|
0419003000NRG23171120220291515
|
17/11/2022
|
Purnima Rongpipi
|
0419003WL021099
|
Purnima Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481873
|
|
Purnima Rongpipi
|
()
|
112
|
LUMBAJONG
|
AS-19-003-001-052/221 (No Panchayat)
|
0419003000NRG23161120220290598
|
17/11/2022
|
Mr. HEMARI HANSE
|
0419003WL020991
|
Mr. HEMARI HANSE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481844
|
|
Mr. HEMARI HANSE
|
()
|
113
|
LUMBAJONG
|
AS-19-003-001-052/268 (No Panchayat)
|
0419003000NRG23171120220291486
|
17/11/2022
|
NITYANALI CHAKMA
|
0419003WL021097
|
NITYANALI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482024
|
|
NITYANALI CHAKMA
|
()
|
114
|
LUMBAJONG
|
AS-19-003-001-052/269 (No Panchayat)
|
0419003000NRG23171120220291487
|
17/11/2022
|
SHANTI CHAKMA
|
0419003WL021097
|
SHANTI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481808
|
|
SHANTI CHAKMA
|
()
|
115
|
LUMBAJONG
|
AS-19-003-001-052/270 (No Panchayat)
|
0419003000NRG23171120220291488
|
17/11/2022
|
SURYARAJ CHAKMA
|
0419003WL021097
|
SURYARAJ CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481869
|
|
SURYARAJ CHAKMA
|
()
|
116
|
LUMBAJONG
|
AS-19-003-001-052/271 (No Panchayat)
|
0419003000NRG23171120220291489
|
17/11/2022
|
NAYANTARA CHAKMA
|
0419003WL021097
|
NAYANTARA CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481807
|
|
NAYANTARA CHAKMA
|
()
|
117
|
LUMBAJONG
|
AS-19-003-001-052/272 (No Panchayat)
|
0419003000NRG23171120220291490
|
17/11/2022
|
SURASAN CHAKMA
|
0419003WL021097
|
SURASAN CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481780
|
|
SURASAN CHAKMA
|
()
|
118
|
LUMBAJONG
|
AS-19-003-001-052/276 (No Panchayat)
|
0419003000NRG23171120220291516
|
17/11/2022
|
ANIL KUMAR CHAKMA
|
0419003WL021099
|
ANIL KUMAR CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482264
|
|
ANIL KUMAR CHAKMA
|
()
|
119
|
LUMBAJONG
|
AS-19-003-001-052/280 (No Panchayat)
|
0419003000NRG23171120220291517
|
17/11/2022
|
POSPO REKHA CHAKMA
|
0419003WL021099
|
POSPO REKHA CHAKMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763482396
|
|
POSPO REKHA CHAKMA
|
()
|
120
|
LUMBAJONG
|
AS-19-003-001-052/285 (No Panchayat)
|
0419003000NRG23171120220291491
|
17/11/2022
|
JOYPHUTI CHAKMA
|
0419003WL021097
|
JOYPHUTI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481790
|
|
JOYPHUTI CHAKMA
|
()
|
121
|
LUMBAJONG
|
AS-19-003-001-052/286 (No Panchayat)
|
0419003000NRG23171120220292268
|
17/11/2022
|
Kareng Teronpi
|
0419003WL021163
|
Kareng Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482244
|
|
Kareng Teronpi
|
()
|
122
|
LUMBAJONG
|
AS-19-003-001-052/289 (No Panchayat)
|
0419003000NRG23171120220291875
|
17/11/2022
|
Mr. SONJOY KRAMSA
|
0419003WL021138
|
Mr. SONJOY KRAMSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482302
|
|
Mr. SONJOY KRAMSA
|
()
|
123
|
LUMBAJONG
|
AS-19-003-001-052/290 (No Panchayat)
|
0419003000NRG23171120220291876
|
17/11/2022
|
Faren Tisso
|
0419003WL021138
|
Faren Tisso
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482148
|
|
Faren Tisso
|
()
|
124
|
LUMBAJONG
|
AS-19-003-001-052/297 (No Panchayat)
|
0419003000NRG23171120220291877
|
17/11/2022
|
Hunali Timungpi
|
0419003WL021138
|
Hunali Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482142
|
|
Hunali Timungpi
|
()
|
125
|
LUMBAJONG
|
AS-19-003-001-052/298 (No Panchayat)
|
0419003000NRG23171120220291878
|
17/11/2022
|
Arun Kramsa
|
0419003WL021138
|
Arun Kramsa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482245
|
|
Arun Kramsa
|
()
|
126
|
LUMBAJONG
|
AS-19-003-001-052/302 (No Panchayat)
|
0419003000NRG23171120220291879
|
17/11/2022
|
Kensing Teron
|
0419003WL021138
|
Kensing Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482242
|
|
Kensing Teron
|
()
|
127
|
LUMBAJONG
|
AS-19-003-001-052/304 (No Panchayat)
|
0419003000NRG23171120220291880
|
17/11/2022
|
PREMIKA ENGTIPI
|
0419003WL021138
|
PREMIKA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481788
|
|
PREMIKA ENGTIPI
|
()
|
128
|
LUMBAJONG
|
AS-19-003-001-052/306 (No Panchayat)
|
0419003000NRG23171120220291881
|
17/11/2022
|
Kareng Hansepi
|
0419003WL021138
|
Kareng Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482243
|
|
Kareng Hansepi
|
()
|
129
|
LUMBAJONG
|
AS-19-003-001-052/310 (No Panchayat)
|
0419003000NRG23171120220292269
|
17/11/2022
|
BASA RONGPIPI
|
0419003WL021163
|
BASA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482395
|
|
BASA RONGPIPI
|
()
|
130
|
LUMBAJONG
|
AS-19-003-001-052/328 (No Panchayat)
|
0419003000NRG23171120220291882
|
17/11/2022
|
Rani Teronpi
|
0419003WL021138
|
Rani Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482131
|
|
Rani Teronpi
|
()
|
131
|
LUMBAJONG
|
AS-19-003-001-054/111 (No Panchayat)
|
0419003000NRG23161120220290533
|
17/11/2022
|
MRS. JANGMI HANSEPI
|
0419003WL020979
|
MRS. JANGMI HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482008
|
|
MRS. JANGMI HANSEPI
|
()
|
132
|
LUMBAJONG
|
AS-19-003-001-054/120 (No Panchayat)
|
0419003000NRG23161120220290534
|
17/11/2022
|
MRS. BASAPI KRAMSAPI
|
0419003WL020979
|
MRS. BASAPI KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482007
|
|
MRS. BASAPI KRAMSAPI
|
()
|
133
|
LUMBAJONG
|
AS-19-003-001-054/138 (No Panchayat)
|
0419003000NRG23161120220290535
|
17/11/2022
|
ROHEMA HANSEPI
|
0419003WL020979
|
ROHEMA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481952
|
|
ROHEMA HANSEPI
|
()
|
134
|
LUMBAJONG
|
AS-19-003-001-054/139 (No Panchayat)
|
0419003000NRG23161120220290536
|
17/11/2022
|
ROMESH TERANG
|
0419003WL020979
|
ROMESH TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482057
|
|
ROMESH TERANG
|
()
|
135
|
LUMBAJONG
|
AS-19-003-001-054/155 (No Panchayat)
|
0419003000NRG23161120220290538
|
17/11/2022
|
Mrs. ANTINA TERANGPI
|
0419003WL020979
|
Mrs. ANTINA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482064
|
|
Mrs. ANTINA TERANGPI
|
()
|
136
|
LUMBAJONG
|
AS-19-003-001-054/159 (No Panchayat)
|
0419003000NRG23161120220290539
|
17/11/2022
|
NILOM PHANGCHOPI
|
0419003WL020979
|
NILOM PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482122
|
|
NILOM PHANGCHOPI
|
()
|
137
|
LUMBAJONG
|
AS-19-003-001-054/167 (No Panchayat)
|
0419003000NRG23161120220290540
|
17/11/2022
|
MANMAYA LAMA
|
0419003WL020979
|
MANMAYA LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482079
|
|
MANMAYA LAMA
|
()
|
138
|
LUMBAJONG
|
AS-19-003-001-054/168 (No Panchayat)
|
0419003000NRG23161120220290541
|
17/11/2022
|
INDRA BAHADUR LAMA
|
0419003WL020979
|
INDRA BAHADUR LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482134
|
|
INDRA BAHADUR LAMA
|
()
|
139
|
LUMBAJONG
|
AS-19-003-001-054/2 (No Panchayat)
|
0419003000NRG23171120220291749
|
17/11/2022
|
BASA TERANGPI
|
0419003WL021126
|
BASA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482006
|
|
BASA TERANGPI
|
()
|
140
|
LUMBAJONG
|
AS-19-003-001-057/10 (No Panchayat)
|
0419003000NRG23171120220291714
|
17/11/2022
|
Mrs. ANITA RONGHANGPI
|
0419003WL021123
|
Mrs. ANITA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481935
|
|
Mrs. ANITA RONGHANGPI
|
()
|
141
|
LUMBAJONG
|
AS-19-003-001-057/11 (No Panchayat)
|
0419003000NRG23171120220291715
|
17/11/2022
|
ROJONI BEYPI
|
0419003WL021123
|
ROJONI BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482350
|
|
ROJONI BEYPI
|
()
|
142
|
LUMBAJONG
|
AS-19-003-001-057/12 (No Panchayat)
|
0419003000NRG23171120220291716
|
17/11/2022
|
SUMI BEYPI
|
0419003WL021123
|
SUMI BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482349
|
|
SUMI BEYPI
|
()
|
143
|
LUMBAJONG
|
AS-19-003-001-057/67 (No Panchayat)
|
0419003000NRG23171120220291717
|
17/11/2022
|
RUPLIN BEYPI
|
0419003WL021123
|
RUPLIN BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481939
|
|
RUPLIN BEYPI
|
()
|
144
|
LUMBAJONG
|
AS-19-003-001-060/1256 (No Panchayat)
|
0419003000NRG23161120220290680
|
17/11/2022
|
SUSHILA KROPI
|
0419003WL021005
|
SUSHILA KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481736
|
|
SUSHILA KROPI
|
()
|
145
|
LUMBAJONG
|
AS-19-003-001-060/1283 (No Panchayat)
|
0419003000NRG23161120220290684
|
17/11/2022
|
KALPANA RAI
|
0419003WL021005
|
KALPANA RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482066
|
|
KALPANA RAI
|
()
|
146
|
LUMBAJONG
|
AS-19-003-001-062/6949 (No Panchayat)
|
0419003000NRG23171120220292303
|
17/11/2022
|
PONSOLALI RAIJUNG
|
0419003WL021167
|
PONSOLALI RAIJUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482330
|
|
PONSOLALI RAIJUNG
|
()
|
147
|
LUMBAJONG
|
AS-19-003-001-066/147 (No Panchayat)
|
0419003000NRG23171120220292293
|
17/11/2022
|
MITHU SARKAR DAS
|
0419003WL021166
|
MITHU SARKAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482456
|
|
MITHU SARKAR DAS
|
()
|
148
|
LUMBAJONG
|
AS-19-003-001-066/147 (No Panchayat)
|
0419003000NRG23171120220292294
|
17/11/2022
|
SANTOSH DAS
|
0419003WL021166
|
SANTOSH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482457
|
|
SANTOSH DAS
|
()
|
149
|
LUMBAJONG
|
AS-19-003-001-066/160 (No Panchayat)
|
0419003000NRG23171120220292295
|
17/11/2022
|
JHUMA KURI
|
0419003WL021166
|
JHUMA KURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481725
|
|
JHUMA KURI
|
()
|
150
|
LUMBAJONG
|
AS-19-003-001-066/160 (No Panchayat)
|
0419003000NRG23171120220292296
|
17/11/2022
|
SANJIT KURI
|
0419003WL021166
|
SANJIT KURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481722
|
|
SANJIT KURI
|
()
|
151
|
LUMBAJONG
|
AS-19-003-001-066/161 (No Panchayat)
|
0419003000NRG23171120220292297
|
17/11/2022
|
DALIYA DEBNATH
|
0419003WL021166
|
DALIYA DEBNATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481719
|
|
DALIYA DEBNATH
|
()
|
152
|
LUMBAJONG
|
AS-19-003-001-066/161 (No Panchayat)
|
0419003000NRG23171120220292298
|
17/11/2022
|
RAJU DEBNATH
|
0419003WL021166
|
RAJU DEBNATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482464
|
|
RAJU DEBNATH
|
()
|
153
|
LUMBAJONG
|
AS-19-003-001-066/171 (No Panchayat)
|
0419003000NRG23171120220292300
|
17/11/2022
|
NARAYAN KURI
|
0419003WL021166
|
NARAYAN KURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482455
|
|
NARAYAN KURI
|
()
|
154
|
LUMBAJONG
|
AS-19-003-001-066/171 (No Panchayat)
|
0419003000NRG23171120220292299
|
17/11/2022
|
NITA KURI
|
0419003WL021166
|
NITA KURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482458
|
|
NITA KURI
|
()
|
155
|
LUMBAJONG
|
AS-19-003-001-066/7437 (No Panchayat)
|
0419003000NRG23171120220292301
|
17/11/2022
|
MR. DIPAK DEY
|
0419003WL021166
|
MR. DIPAK DEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482340
|
|
MR. DIPAK DEY
|
()
|
156
|
LUMBAJONG
|
AS-19-003-001-066/7439 (No Panchayat)
|
0419003000NRG23171120220292302
|
17/11/2022
|
MR. BIPLOV DEY
|
0419003WL021166
|
MR. BIPLOV DEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482338
|
|
MR. BIPLOV DEY
|
()
|
157
|
LUMBAJONG
|
AS-19-003-001-071/111 (No Panchayat)
|
0419003000NRG23171120220291824
|
17/11/2022
|
GANGA TIMUNGPI
|
0419003WL021132
|
GANGA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482110
|
|
GANGA TIMUNGPI
|
()
|
158
|
LUMBAJONG
|
AS-19-003-001-071/14424 (No Panchayat)
|
0419003000NRG23171120220291826
|
17/11/2022
|
KAKU TIMUNGPI
|
0419003WL021132
|
KAKU TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482348
|
|
KAKU TIMUNGPI
|
()
|
159
|
LUMBAJONG
|
AS-19-003-001-071/338-A (No Panchayat)
|
0419003000NRG23171120220291781
|
17/11/2022
|
GOPAL CHANDA
|
0419003WL021128
|
GOPAL CHANDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482270
|
|
GOPAL CHANDA
|
()
|
160
|
LUMBAJONG
|
AS-19-003-001-074/11 (No Panchayat)
|
0419003000NRG23171120220291834
|
17/11/2022
|
MANIK TERANG
|
0419003WL021133
|
MANIK TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481818
|
|
MANIK TERANG
|
()
|
161
|
LUMBAJONG
|
AS-19-003-001-074/111 (No Panchayat)
|
0419003000NRG23171120220291835
|
17/11/2022
|
MR. RATANSING TERANG
|
0419003WL021133
|
MR. RATANSING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482351
|
|
MR. RATANSING TERANG
|
()
|
162
|
LUMBAJONG
|
AS-19-003-001-074/12782-A (No Panchayat)
|
0419003000NRG23171120220292271
|
17/11/2022
|
HEMARI TERANG
|
0419003WL021164
|
HEMARI TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481814
|
|
HEMARI TERANG
|
()
|
163
|
LUMBAJONG
|
AS-19-003-001-074/13022 (No Panchayat)
|
0419003000NRG23171120220292272
|
17/11/2022
|
JANGMIRAM TERANG
|
0419003WL021164
|
JANGMIRAM TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481817
|
|
JANGMIRAM TERANG
|
()
|
164
|
LUMBAJONG
|
AS-19-003-001-074/14576 (No Panchayat)
|
0419003000NRG23171120220292273
|
17/11/2022
|
DARSING TERANG
|
0419003WL021164
|
DARSING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482347
|
|
DARSING TERANG
|
()
|
165
|
LUMBAJONG
|
AS-19-003-001-074/3 (No Panchayat)
|
0419003000NRG23171120220291836
|
17/11/2022
|
Mrs. KATU TERONPI
|
0419003WL021133
|
Mrs. KATU TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482109
|
|
Mrs. KATU TERONPI
|
()
|
166
|
LUMBAJONG
|
AS-19-003-001-074/313 (No Panchayat)
|
0419003000NRG23171120220291837
|
17/11/2022
|
KLIRDAP HANSEPI
|
0419003WL021133
|
KLIRDAP HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481933
|
|
KLIRDAP HANSEPI
|
()
|
167
|
LUMBAJONG
|
AS-19-003-001-074/318 (No Panchayat)
|
0419003000NRG23171120220291838
|
17/11/2022
|
MINA TERANGPI
|
0419003WL021133
|
MINA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481824
|
|
MINA TERANGPI
|
()
|
168
|
LUMBAJONG
|
AS-19-003-001-074/320 (No Panchayat)
|
0419003000NRG23171120220291839
|
17/11/2022
|
KARENG RONGHANGPI
|
0419003WL021133
|
KARENG RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481947
|
|
KARENG RONGHANGPI
|
()
|
169
|
LUMBAJONG
|
AS-19-003-001-074/3349 (No Panchayat)
|
0419003000NRG23171120220292274
|
17/11/2022
|
MOHORI TERANG
|
0419003WL021164
|
MOHORI TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482352
|
|
MOHORI TERANG
|
()
|
170
|
LUMBAJONG
|
AS-19-003-001-074/3351 (No Panchayat)
|
0419003000NRG23171120220291841
|
17/11/2022
|
BIREN SING TERANG
|
0419003WL021133
|
BIREN SING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481820
|
|
BIREN SING TERANG
|
()
|
171
|
LUMBAJONG
|
AS-19-003-001-074/3353 (No Panchayat)
|
0419003000NRG23171120220291842
|
17/11/2022
|
BABU INGHI
|
0419003WL021133
|
BABU INGHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481816
|
|
BABU INGHI
|
()
|
172
|
LUMBAJONG
|
AS-19-003-001-074/3355 (No Panchayat)
|
0419003000NRG23171120220291843
|
17/11/2022
|
Mrs. SAR SING TERANG
|
0419003WL021133
|
Mrs. SAR SING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481934
|
|
Mrs. SAR SING TERANG
|
()
|
173
|
LUMBAJONG
|
AS-19-003-001-074/3357 (No Panchayat)
|
0419003000NRG23171120220292275
|
17/11/2022
|
KHOYASING TERANG
|
0419003WL021164
|
KHOYASING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481811
|
|
KHOYASING TERANG
|
()
|
174
|
LUMBAJONG
|
AS-19-003-001-074/35 (No Panchayat)
|
0419003000NRG23171120220291844
|
17/11/2022
|
Mr. KANG BURA PHANGCHO
|
0419003WL021133
|
Mr. KANG BURA PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481936
|
|
Mr. KANG BURA PHANGCHO
|
()
|
175
|
LUMBAJONG
|
AS-19-003-001-074/414 (No Panchayat)
|
0419003000NRG23171120220291846
|
17/11/2022
|
HOMSIR RONGHANGPI
|
0419003WL021133
|
HOMSIR RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481825
|
|
HOMSIR RONGHANGPI
|
()
|
176
|
LUMBAJONG
|
AS-19-003-001-074/59 (No Panchayat)
|
0419003000NRG23171120220291847
|
17/11/2022
|
AMPHU TISSOPI
|
0419003WL021133
|
AMPHU TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482123
|
|
AMPHU TISSOPI
|
()
|
177
|
LUMBAJONG
|
AS-19-003-001-074/7104 (No Panchayat)
|
0419003000NRG23171120220292277
|
17/11/2022
|
JAMUNA TERANG
|
0419003WL021164
|
JAMUNA TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481946
|
|
JAMUNA TERANG
|
()
|
178
|
LUMBAJONG
|
AS-19-003-001-074/7118 (No Panchayat)
|
0419003000NRG23171120220291848
|
17/11/2022
|
SRI WAI SONG TERANG
|
0419003WL021133
|
SRI WAI SONG TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482195
|
|
SRI WAI SONG TERANG
|
()
|
179
|
LUMBAJONG
|
AS-19-003-001-074/7136 (No Panchayat)
|
0419003000NRG23171120220292278
|
17/11/2022
|
CHANDRA SING TERANG
|
0419003WL021164
|
CHANDRA SING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481815
|
|
CHANDRA SING TERANG
|
()
|
180
|
LUMBAJONG
|
AS-19-003-001-074/761 (No Panchayat)
|
0419003000NRG23171120220292076
|
17/11/2022
|
RUPSING RONGPI
|
0419003WL021154
|
RUPSING RONGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482404
|
|
RUPSING RONGPI
|
()
|
181
|
LUMBAJONG
|
AS-19-003-001-074/8576 (No Panchayat)
|
0419003000NRG23171120220292279
|
17/11/2022
|
BIREN SING TERANG
|
0419003WL021164
|
BIREN SING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481943
|
|
BIREN SING TERANG
|
()
|
182
|
LUMBAJONG
|
AS-19-003-001-076/200 (No Panchayat)
|
0419003000NRG23161120220290613
|
17/11/2022
|
AMPHU BEYPI
|
0419003WL020993
|
AMPHU BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481940
|
|
AMPHU BEYPI
|
()
|
183
|
LUMBAJONG
|
AS-19-003-001-076/23 (No Panchayat)
|
0419003000NRG23161120220290614
|
17/11/2022
|
RENGKA BEYPI
|
0419003WL020993
|
RENGKA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481945
|
|
RENGKA BEYPI
|
()
|
184
|
LUMBAJONG
|
AS-19-003-001-076/8006 (No Panchayat)
|
0419003000NRG23161120220290615
|
17/11/2022
|
HUNKA TIMUNGPI
|
0419003WL020993
|
HUNKA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481929
|
|
HUNKA TIMUNGPI
|
()
|
185
|
LUMBAJONG
|
AS-19-003-001-076/8013 (No Panchayat)
|
0419003000NRG23161120220290616
|
17/11/2022
|
AMBIKA BEYPI
|
0419003WL020993
|
AMBIKA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482164
|
|
AMBIKA BEYPI
|
()
|
186
|
LUMBAJONG
|
AS-19-003-001-076/8086 (No Panchayat)
|
0419003000NRG23161120220290617
|
17/11/2022
|
BASA TERANGPI
|
0419003WL020993
|
BASA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482124
|
|
BASA TERANGPI
|
()
|
187
|
LUMBAJONG
|
AS-19-003-001-076/94 (No Panchayat)
|
0419003000NRG23161120220290618
|
17/11/2022
|
DOMPHUI ENGTIPI
|
0419003WL020993
|
DOMPHUI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482190
|
|
DOMPHUI ENGTIPI
|
()
|
188
|
LUMBAJONG
|
AS-19-003-001-092/10 (No Panchayat)
|
0419003000NRG23161120220290508
|
17/11/2022
|
SUNITA DEVI
|
0419003WL020974
|
SUNITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481843
|
|
SUNITA DEVI
|
()
|
189
|
LUMBAJONG
|
AS-19-003-001-092/110 (No Panchayat)
|
0419003000NRG23161120220290525
|
17/11/2022
|
PHOOL KUMRI DEVI
|
0419003WL020975
|
PHOOL KUMRI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482400
|
|
PHOOL KUMRI DEVI
|
()
|
190
|
LUMBAJONG
|
AS-19-003-001-092/20 (No Panchayat)
|
0419003000NRG23161120220290509
|
17/11/2022
|
MAMITA KUMARI
|
0419003WL020974
|
MAMITA KUMARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481996
|
|
MAMITA KUMARI
|
()
|
191
|
LUMBAJONG
|
AS-19-003-001-092/21 (No Panchayat)
|
0419003000NRG23161120220290510
|
17/11/2022
|
GOLAPI DEVI
|
0419003WL020974
|
GOLAPI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482397
|
|
GOLAPI DEVI
|
()
|
192
|
LUMBAJONG
|
AS-19-003-001-092/22 (No Panchayat)
|
0419003000NRG23161120220290592
|
17/11/2022
|
GEETA DEVI
|
0419003WL020988
|
GEETA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481990
|
|
GEETA DEVI
|
()
|
193
|
LUMBAJONG
|
AS-19-003-001-092/48 (No Panchayat)
|
0419003000NRG23161120220290588
|
17/11/2022
|
JANGLU CHAUHAN
|
0419003WL020987
|
JANGLU CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481717
|
|
JANGLU CHAUHAN
|
()
|
194
|
LUMBAJONG
|
AS-19-003-001-092/67 (No Panchayat)
|
0419003000NRG23161120220290589
|
17/11/2022
|
JANKI DEVI
|
0419003WL020987
|
JANKI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482088
|
|
JANKI DEVI
|
()
|
195
|
LUMBAJONG
|
AS-19-003-001-101/20709 (No Panchayat)
|
0419003000NRG23161120220290697
|
17/11/2022
|
JOYRAM HANSE
|
0419003WL021006
|
JOYRAM HANSE
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763481702
|
|
JOYRAM HANSE
|
()
|
196
|
LUMBAJONG
|
AS-19-003-001-101/20828 (No Panchayat)
|
0419003000NRG23161120220290698
|
17/11/2022
|
RUMIR TERONPI
|
0419003WL021006
|
RUMIR TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481701
|
|
RUMIR TERONPI
|
()
|
197
|
LUMBAJONG
|
AS-19-003-001-101/21344 (No Panchayat)
|
0419003000NRG23161120220290699
|
17/11/2022
|
KANIA KRO
|
0419003WL021006
|
KANIA KRO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482075
|
|
KANIA KRO
|
()
|
198
|
LUMBAJONG
|
AS-19-003-001-101/787 (No Panchayat)
|
0419003000NRG23161120220290700
|
17/11/2022
|
GANESH MARAK
|
0419003WL021006
|
GANESH MARAK
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763482345
|
|
GANESH MARAK
|
()
|
199
|
LUMBAJONG
|
AS-19-003-001-101/793 (No Panchayat)
|
0419003000NRG23161120220290701
|
17/11/2022
|
SAKRA SING KEAB
|
0419003WL021006
|
SAKRA SING KEAB
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763481695
|
|
SAKRA SING KEAB
|
()
|
200
|
LUMBAJONG
|
AS-19-003-001-101/794 (No Panchayat)
|
0419003000NRG23161120220290702
|
17/11/2022
|
RAJESH SANGMA
|
0419003WL021006
|
RAJESH SANGMA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763482343
|
|
RAJESH SANGMA
|
()
|
201
|
LUMBAJONG
|
AS-19-003-001-101/799 (No Panchayat)
|
0419003000NRG23161120220290703
|
17/11/2022
|
SANAIRAM MARAMSA
|
0419003WL021006
|
SANAIRAM MARAMSA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763482344
|
|
SANAIRAM MARAMSA
|
()
|
202
|
LUMBAJONG
|
AS-19-003-001-101/81 (No Panchayat)
|
0419003000NRG23161120220290704
|
17/11/2022
|
SIMA MARAK
|
0419003WL021006
|
SIMA MARAK
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763482439
|
|
SIMA MARAK
|
()
|
203
|
LUMBAJONG
|
AS-19-003-001-109/1001 (No Panchayat)
|
0419003000NRG23161120220290599
|
17/11/2022
|
RIN TERONPI
|
0419003WL020991
|
RIN TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482272
|
|
RIN TERONPI
|
()
|
204
|
LUMBAJONG
|
AS-19-003-001-109/10448 (No Panchayat)
|
0419003000NRG23161120220290600
|
17/11/2022
|
SMT. HOMSIRA TISSOPI
|
0419003WL020991
|
SMT. HOMSIRA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482385
|
|
SMT. HOMSIRA TISSOPI
|
()
|
205
|
LUMBAJONG
|
AS-19-003-001-109/10622 (No Panchayat)
|
0419003000NRG23161120220290601
|
17/11/2022
|
RAJEN PHANGCHO
|
0419003WL020991
|
RAJEN PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482384
|
|
RAJEN PHANGCHO
|
()
|
206
|
LUMBAJONG
|
AS-19-003-001-109/15348 (No Panchayat)
|
0419003000NRG23161120220290602
|
17/11/2022
|
Mr. LONGKI CHINGTHONG
|
0419003WL020991
|
Mr. LONGKI CHINGTHONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482386
|
|
Mr. LONGKI CHINGTHONG
|
()
|
207
|
LUMBAJONG
|
AS-19-003-001-109/801 (No Panchayat)
|
0419003000NRG23161120220290603
|
17/11/2022
|
BASAPI PHANGCHOPI
|
0419003WL020991
|
BASAPI PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482035
|
|
BASAPI PHANGCHOPI
|
()
|
208
|
LUMBAJONG
|
AS-19-003-001-109/804 (No Panchayat)
|
0419003000NRG23161120220290604
|
17/11/2022
|
BIDYA TISSO
|
0419003WL020991
|
BIDYA TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482036
|
|
BIDYA TISSO
|
()
|
209
|
LUMBAJONG
|
AS-19-003-001-114/11085 (No Panchayat)
|
0419003000NRG23171120220291993
|
17/11/2022
|
JANGMET TERANGPI
|
0419003WL021148
|
JANGMET TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482145
|
|
JANGMET TERANGPI
|
()
|
210
|
LUMBAJONG
|
AS-19-003-001-114/1177 (No Panchayat)
|
0419003000NRG23171120220291994
|
17/11/2022
|
KANONG TIMUNGPI
|
0419003WL021148
|
KANONG TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482280
|
|
KANONG TIMUNGPI
|
()
|
211
|
LUMBAJONG
|
AS-19-003-001-114/1177 (No Panchayat)
|
0419003000NRG23171120220291995
|
17/11/2022
|
RUPA TERONPI
|
0419003WL021148
|
RUPA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482281
|
|
RUPA TERONPI
|
()
|
212
|
LUMBAJONG
|
AS-19-003-001-114/1178 (No Panchayat)
|
0419003000NRG23171120220291996
|
17/11/2022
|
KANGBURA TERON
|
0419003WL021148
|
KANGBURA TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482288
|
|
KANGBURA TERON
|
()
|
213
|
LUMBAJONG
|
AS-19-003-001-114/1520 (No Panchayat)
|
0419003000NRG23171120220291728
|
17/11/2022
|
HOMRA INGHIPI
|
0419003WL021124
|
HOMRA INGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482447
|
|
HOMRA INGHIPI
|
()
|
214
|
LUMBAJONG
|
AS-19-003-001-114/17576 (No Panchayat)
|
0419003000NRG23171120220291721
|
17/11/2022
|
MONIRAM TIMUNG
|
0419003WL021123
|
MONIRAM TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482111
|
|
MONIRAM TIMUNG
|
()
|
215
|
LUMBAJONG
|
AS-19-003-001-114/257 (No Panchayat)
|
0419003000NRG23171120220291999
|
17/11/2022
|
RONMIR TIMUNGPI
|
0419003WL021148
|
RONMIR TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482227
|
|
RONMIR TIMUNGPI
|
()
|
216
|
LUMBAJONG
|
AS-19-003-001-114/277 (No Panchayat)
|
0419003000NRG23171120220291723
|
17/11/2022
|
MIRA HANSEPI
|
0419003WL021123
|
MIRA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481827
|
|
MIRA HANSEPI
|
()
|
217
|
LUMBAJONG
|
AS-19-003-001-118/133 (No Panchayat)
|
0419003000NRG23171120220291750
|
17/11/2022
|
Mrs. BINA BONGRUNGPI
|
0419003WL021126
|
Mrs. BINA BONGRUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482192
|
|
Mrs. BINA BONGRUNGPI
|
()
|
218
|
LUMBAJONG
|
AS-19-003-001-118/27 (No Panchayat)
|
0419003000NRG23171120220291751
|
17/11/2022
|
SERLIBON TERANGPI
|
0419003WL021126
|
SERLIBON TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481826
|
|
SERLIBON TERANGPI
|
()
|
219
|
LUMBAJONG
|
AS-19-003-001-118/332 (No Panchayat)
|
0419003000NRG23171120220291752
|
17/11/2022
|
PURNIMA RONGHANGPI
|
0419003WL021126
|
PURNIMA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481813
|
|
PURNIMA RONGHANGPI
|
()
|
220
|
LUMBAJONG
|
AS-19-003-001-118/3358 (No Panchayat)
|
0419003000NRG23171120220291753
|
17/11/2022
|
KADOM RONGPIPI
|
0419003WL021126
|
KADOM RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482107
|
|
KADOM RONGPIPI
|
()
|
221
|
LUMBAJONG
|
AS-19-003-001-118/36343 (No Panchayat)
|
0419003000NRG23171120220291754
|
17/11/2022
|
ANJOLI HANSEPI
|
0419003WL021126
|
ANJOLI HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481833
|
|
ANJOLI HANSEPI
|
()
|
222
|
LUMBAJONG
|
AS-19-003-001-118/7988 (No Panchayat)
|
0419003000NRG23171120220291755
|
17/11/2022
|
HEMARI RONGPI
|
0419003WL021126
|
HEMARI RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482114
|
|
HEMARI RONGPI
|
()
|
223
|
LUMBAJONG
|
AS-19-003-001-118/8577 (No Panchayat)
|
0419003000NRG23171120220291756
|
17/11/2022
|
ROJONI TIMUNGPI
|
0419003WL021126
|
ROJONI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481942
|
|
ROJONI TIMUNGPI
|
()
|
224
|
LUMBAJONG
|
AS-19-003-001-122/101 (No Panchayat)
|
0419003000NRG23171120220291703
|
17/11/2022
|
LAKSHI THAPA
|
0419003WL021120
|
LAKSHI THAPA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763481829
|
|
LAKSHI THAPA
|
()
|
225
|
LUMBAJONG
|
AS-19-003-001-122/1519 (No Panchayat)
|
0419003000NRG23171120220291782
|
17/11/2022
|
MINA DEBNATH
|
0419003WL021128
|
MINA DEBNATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482353
|
|
MINA DEBNATH
|
()
|
226
|
LUMBAJONG
|
AS-19-003-001-122/2564 (No Panchayat)
|
0419003000NRG23171120220291783
|
17/11/2022
|
MRS. SUCHITRA DEBNATH
|
0419003WL021128
|
MRS. SUCHITRA DEBNATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481819
|
|
MRS. SUCHITRA DEBNATH
|
()
|
227
|
LUMBAJONG
|
AS-19-003-001-122/36980 (No Panchayat)
|
0419003000NRG23171120220291784
|
17/11/2022
|
Mrs. SANDHYA NATH
|
0419003WL021128
|
Mrs. SANDHYA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482106
|
|
Mrs. SANDHYA NATH
|
()
|
228
|
LUMBAJONG
|
AS-19-003-001-122/4446 (No Panchayat)
|
0419003000NRG23161120220290627
|
17/11/2022
|
PUNAM SHARMA
|
0419003WL020994
|
PUNAM SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481931
|
|
PUNAM SHARMA
|
()
|
229
|
LUMBAJONG
|
AS-19-003-001-122/508 (No Panchayat)
|
0419003000NRG23171120220291785
|
17/11/2022
|
JHUMA NATH
|
0419003WL021128
|
JHUMA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481950
|
|
JHUMA NATH
|
()
|
230
|
LUMBAJONG
|
AS-19-003-001-122/55 (No Panchayat)
|
0419003000NRG23171120220291787
|
17/11/2022
|
JHUMKI DAS
|
0419003WL021128
|
JHUMKI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482196
|
|
JHUMKI DAS
|
()
|
231
|
LUMBAJONG
|
AS-19-003-001-123/7834 (No Panchayat)
|
0419003000NRG23161120220290628
|
17/11/2022
|
SARTHE KATHAR
|
0419003WL020994
|
SARTHE KATHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482116
|
|
SARTHE KATHAR
|
()
|
232
|
LUMBAJONG
|
AS-19-003-001-123/8023 (No Panchayat)
|
0419003000NRG23161120220290629
|
17/11/2022
|
RICHO KATHAR
|
0419003WL020994
|
RICHO KATHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481949
|
|
RICHO KATHAR
|
()
|
233
|
LUMBAJONG
|
AS-19-003-001-123/8029 (No Panchayat)
|
0419003000NRG23161120220290630
|
17/11/2022
|
KAVE KATHARPI
|
0419003WL020994
|
KAVE KATHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481930
|
|
KAVE KATHARPI
|
()
|
234
|
LUMBAJONG
|
AS-19-003-001-128/1234 (No Panchayat)
|
0419003000NRG23171120220292270
|
17/11/2022
|
Koi Terangpi
|
0419003WL021163
|
Koi Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482336
|
|
Koi Terangpi
|
()
|
235
|
LUMBAJONG
|
AS-19-003-001-128/1239 (No Panchayat)
|
0419003000NRG23161120220290605
|
17/11/2022
|
BABU TERON
|
0419003WL020991
|
BABU TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481908
|
|
BABU TERON
|
()
|
236
|
LUMBAJONG
|
AS-19-003-001-132/26 (No Panchayat)
|
0419003000NRG23171120220291767
|
17/11/2022
|
SABINA TERONPI
|
0419003WL021127
|
SABINA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481821
|
|
SABINA TERONPI
|
()
|
237
|
LUMBAJONG
|
AS-19-003-001-132/5 (No Panchayat)
|
0419003000NRG23171120220291768
|
17/11/2022
|
JOYSING RONGPI
|
0419003WL021127
|
JOYSING RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481823
|
|
JOYSING RONGPI
|
()
|
238
|
LUMBAJONG
|
AS-19-003-001-132/63 (No Panchayat)
|
0419003000NRG23171120220291769
|
17/11/2022
|
BIRMON TERANG
|
0419003WL021127
|
BIRMON TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482128
|
|
BIRMON TERANG
|
()
|
239
|
LUMBAJONG
|
AS-19-003-001-132/7 (No Panchayat)
|
0419003000NRG23171120220291770
|
17/11/2022
|
ROBEN TARO
|
0419003WL021127
|
ROBEN TARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481822
|
|
ROBEN TARO
|
()
|
240
|
LUMBAJONG
|
AS-19-003-001-135/1176 (No Panchayat)
|
0419003000NRG23171120220291885
|
17/11/2022
|
DHANESWAR BEY
|
0419003WL021138
|
DHANESWAR BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482418
|
|
DHANESWAR BEY
|
()
|
241
|
LUMBAJONG
|
AS-19-003-001-141/1161 (No Panchayat)
|
0419003000NRG23171120220292002
|
17/11/2022
|
JIRMILI CHINGTHONGPI
|
0419003WL021148
|
JIRMILI CHINGTHONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481810
|
|
JIRMILI CHINGTHONGPI
|
()
|
242
|
LUMBAJONG
|
AS-19-003-001-148/1683 (No Panchayat)
|
0419003000NRG23171120220291801
|
17/11/2022
|
RAJEN BEY
|
0419003WL021129
|
RAJEN BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481932
|
|
RAJEN BEY
|
()
|
243
|
LUMBAJONG
|
AS-19-003-001-148/33872 (No Panchayat)
|
0419003000NRG23171120220291803
|
17/11/2022
|
AMPHU RONGPIPI
|
0419003WL021129
|
AMPHU RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481831
|
|
AMPHU RONGPIPI
|
()
|
244
|
LUMBAJONG
|
AS-19-003-001-152/28 (No Panchayat)
|
0419003000NRG23171120220291831
|
17/11/2022
|
Mrs.JUNAKI SADNAMI
|
0419003WL021132
|
Mrs.JUNAKI SADNAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481951
|
|
Mrs.JUNAKI SADNAMI
|
()
|
245
|
LUMBAJONG
|
AS-19-003-001-152/35029-A (No Panchayat)
|
0419003000NRG23171120220291791
|
17/11/2022
|
RITA DAS
|
0419003WL021128
|
RITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482193
|
|
RITA DAS
|
()
|
246
|
LUMBAJONG
|
AS-19-003-001-153/956 (No Panchayat)
|
0419003000NRG23161120220290346
|
17/11/2022
|
JOYONTI BISWAS
|
0419003WL020957
|
JOYONTI BISWAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482136
|
|
JOYONTI BISWAS
|
()
|
247
|
LUMBAJONG
|
AS-19-003-001-157/898 (No Panchayat)
|
0419003000NRG23161120220290619
|
17/11/2022
|
Mr. PUJARI RONGPI
|
0419003WL020993
|
Mr. PUJARI RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482056
|
|
Mr. PUJARI RONGPI
|
()
|
248
|
LUMBAJONG
|
AS-19-003-001-164/30682 (No Panchayat)
|
0419003000NRG23161120220290620
|
17/11/2022
|
SAMI BEYPI
|
0419003WL020993
|
SAMI BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482191
|
|
SAMI BEYPI
|
()
|
249
|
LUMBAJONG
|
AS-19-003-001-169/185 (No Panchayat)
|
0419003000NRG23171120220291492
|
17/11/2022
|
Padanggalata Chakma
|
0419003WL021097
|
Padanggalata Chakma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482171
|
|
Padanggalata Chakma
|
()
|
250
|
LUMBAJONG
|
AS-19-003-001-169/192 (No Panchayat)
|
0419003000NRG23161120220290650
|
17/11/2022
|
Miss.NISHA HOJAI
|
0419003WL021000
|
Miss.NISHA HOJAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481755
|
|
Miss.NISHA HOJAI
|
()
|
251
|
LUMBAJONG
|
AS-19-003-001-169/31541 (No Panchayat)
|
0419003000NRG23161120220290490
|
17/11/2022
|
MR.DOLJIT KEMPRAI
|
0419003WL020973
|
MR.DOLJIT KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481853
|
|
MR.DOLJIT KEMPRAI
|
()
|
252
|
LUMBAJONG
|
AS-19-003-001-169/31545 (No Panchayat)
|
0419003000NRG23161120220290491
|
17/11/2022
|
Hemi Kemprai
|
0419003WL020973
|
Hemi Kemprai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482051
|
|
Hemi Kemprai
|
()
|
253
|
LUMBAJONG
|
AS-19-003-001-169/31547 (No Panchayat)
|
0419003000NRG23161120220290492
|
17/11/2022
|
PHOLSODI HOJAI
|
0419003WL020973
|
PHOLSODI HOJAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482033
|
|
PHOLSODI HOJAI
|
()
|
254
|
LUMBAJONG
|
AS-19-003-001-169/37190 (No Panchayat)
|
0419003000NRG23161120220290652
|
17/11/2022
|
DIMASRING RAJIUNG
|
0419003WL021000
|
DIMASRING RAJIUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481998
|
|
DIMASRING RAJIUNG
|
()
|
255
|
LUMBAJONG
|
AS-19-003-001-169/37191 (No Panchayat)
|
0419003000NRG23161120220290653
|
17/11/2022
|
Mrs. LIMI ARDAO
|
0419003WL021000
|
Mrs. LIMI ARDAO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481861
|
|
Mrs. LIMI ARDAO
|
()
|
256
|
LUMBAJONG
|
AS-19-003-001-169/37192 (No Panchayat)
|
0419003000NRG23161120220290654
|
17/11/2022
|
ASISH KEMPRAI
|
0419003WL021000
|
ASISH KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481715
|
|
ASISH KEMPRAI
|
()
|
257
|
LUMBAJONG
|
AS-19-003-001-169/5 (No Panchayat)
|
0419003000NRG23161120220290655
|
17/11/2022
|
Geeta Hojai
|
0419003WL021000
|
Geeta Hojai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481856
|
|
Geeta Hojai
|
()
|
258
|
LUMBAJONG
|
AS-19-003-001-169/722 (No Panchayat)
|
0419003000NRG23161120220290493
|
17/11/2022
|
MRS. BISHNU DEVI
|
0419003WL020973
|
MRS. BISHNU DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482028
|
|
MRS. BISHNU DEVI
|
()
|
259
|
LUMBAJONG
|
AS-19-003-001-169/8 (No Panchayat)
|
0419003000NRG23161120220290656
|
17/11/2022
|
MORJINA BEGUM
|
0419003WL021000
|
MORJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481858
|
|
MORJINA BEGUM
|
()
|
260
|
LUMBAJONG
|
AS-19-003-001-170/30369 (No Panchayat)
|
0419003000NRG23161120220291260
|
17/11/2022
|
MON BAHADUR CHETRY
|
0419003WL021080
|
MON BAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481724
|
|
MON BAHADUR CHETRY
|
()
|
261
|
LUMBAJONG
|
AS-19-003-001-170/30778 (No Panchayat)
|
0419003000NRG23161120220291263
|
17/11/2022
|
Milon Thapa
|
0419003WL021080
|
Milon Thapa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482465
|
|
Milon Thapa
|
()
|
262
|
LUMBAJONG
|
AS-19-003-001-170/34985 (No Panchayat)
|
0419003000NRG23161120220291264
|
17/11/2022
|
BAL BAHADUR CHHETRY
|
0419003WL021080
|
BAL BAHADUR CHHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482434
|
|
BAL BAHADUR CHHETRY
|
()
|
263
|
LUMBAJONG
|
AS-19-003-001-170/34985 (No Panchayat)
|
0419003000NRG23161120220291265
|
17/11/2022
|
DURGA CHETRY
|
0419003WL021080
|
DURGA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482249
|
|
DURGA CHETRY
|
()
|
264
|
LUMBAJONG
|
AS-19-003-001-170/9319 (No Panchayat)
|
0419003000NRG23161120220291269
|
17/11/2022
|
KRISHNA CHETRY
|
0419003WL021080
|
KRISHNA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482436
|
|
KRISHNA CHETRY
|
()
|
265
|
LUMBAJONG
|
AS-19-003-001-172/101 (No Panchayat)
|
0419003000NRG23171120220291757
|
17/11/2022
|
SARSING BEY
|
0419003WL021126
|
SARSING BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482198
|
|
SARSING BEY
|
()
|
266
|
LUMBAJONG
|
AS-19-003-001-172/3377 (No Panchayat)
|
0419003000NRG23171120220291758
|
17/11/2022
|
Mr. SONA SING BEY
|
0419003WL021126
|
Mr. SONA SING BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482118
|
|
Mr. SONA SING BEY
|
()
|
267
|
LUMBAJONG
|
AS-19-003-001-172/3378 (No Panchayat)
|
0419003000NRG23171120220291759
|
17/11/2022
|
RONJI ENGTI
|
0419003WL021126
|
RONJI ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482125
|
|
RONJI ENGTI
|
()
|
268
|
LUMBAJONG
|
AS-19-003-001-172/33993 (No Panchayat)
|
0419003000NRG23171120220291760
|
17/11/2022
|
SIKA TERONPI
|
0419003WL021126
|
SIKA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481832
|
|
SIKA TERONPI
|
()
|
269
|
LUMBAJONG
|
AS-19-003-001-172/3454 (No Panchayat)
|
0419003000NRG23171120220291761
|
17/11/2022
|
Mr. JOMUNA TIMUNG
|
0419003WL021126
|
Mr. JOMUNA TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481893
|
|
Mr. JOMUNA TIMUNG
|
()
|
270
|
LUMBAJONG
|
AS-19-003-001-172/3457 (No Panchayat)
|
0419003000NRG23171120220291762
|
17/11/2022
|
KARENG BEYPI
|
0419003WL021126
|
KARENG BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482199
|
|
KARENG BEYPI
|
()
|
271
|
LUMBAJONG
|
AS-19-003-001-172/666 (No Panchayat)
|
0419003000NRG23171120220291763
|
17/11/2022
|
PURNIMA TISSOPI
|
0419003WL021126
|
PURNIMA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482126
|
|
PURNIMA TISSOPI
|
()
|
272
|
LUMBAJONG
|
AS-19-003-001-174/15157 (No Panchayat)
|
0419003000NRG23171120220291890
|
17/11/2022
|
Mr. DOR SING TISSO
|
0419003WL021139
|
Mr. DOR SING TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482362
|
|
Mr. DOR SING TISSO
|
()
|
273
|
LUMBAJONG
|
AS-19-003-001-188/1 (No Panchayat)
|
0419003000NRG23161120220290495
|
17/11/2022
|
Mrs.FUL BATHARI
|
0419003WL020973
|
Mrs.FUL BATHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482180
|
|
Mrs.FUL BATHARI
|
()
|
274
|
LUMBAJONG
|
AS-19-003-001-193/701 (No Panchayat)
|
0419003000NRG23161120220290373
|
17/11/2022
|
Mr. SARTHE TIMUNG
|
0419003WL020959
|
Mr. SARTHE TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482141
|
|
Mr. SARTHE TIMUNG
|
()
|
275
|
LUMBAJONG
|
AS-19-003-001-193/702 (No Panchayat)
|
0419003000NRG23161120220290374
|
17/11/2022
|
RAMSON BEY
|
0419003WL020959
|
RAMSON BEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482146
|
|
RAMSON BEY
|
()
|
276
|
LUMBAJONG
|
AS-19-003-001-193/8810 (No Panchayat)
|
0419003000NRG23161120220290375
|
17/11/2022
|
KATHE TERANGPI
|
0419003WL020959
|
KATHE TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482090
|
|
KATHE TERANGPI
|
()
|
277
|
LUMBAJONG
|
AS-19-003-001-193/8823 (No Panchayat)
|
0419003000NRG23161120220290352
|
17/11/2022
|
GAURI DAS
|
0419003WL020957
|
GAURI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482138
|
|
GAURI DAS
|
()
|
278
|
LUMBAJONG
|
AS-19-003-001-193/8827 (No Panchayat)
|
0419003000NRG23161120220290378
|
17/11/2022
|
KASANG TERONPI
|
0419003WL020959
|
KASANG TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482143
|
|
KASANG TERONPI
|
()
|
279
|
LUMBAJONG
|
AS-19-003-001-193/92 (No Panchayat)
|
0419003000NRG23161120220290355
|
17/11/2022
|
SEEMA GOUR
|
0419003WL020957
|
SEEMA GOUR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482137
|
|
SEEMA GOUR
|
()
|
280
|
LUMBAJONG
|
AS-19-003-001-201/450 (No Panchayat)
|
0419003000NRG23161120220290606
|
17/11/2022
|
RUBINA TERANGPI
|
0419003WL020991
|
RUBINA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481907
|
|
RUBINA TERANGPI
|
()
|
281
|
LUMBAJONG
|
AS-19-003-001-211/1329 (No Panchayat)
|
0419003000NRG23161120220290740
|
17/11/2022
|
KAM SING TIMUNG
|
0419003WL021011
|
KAM SING TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482407
|
|
KAM SING TIMUNG
|
()
|
282
|
LUMBAJONG
|
AS-19-003-001-211/14376 (No Panchayat)
|
0419003000NRG23161120220290752
|
17/11/2022
|
BASAPI BEYPI
|
0419003WL021013
|
BASAPI BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482074
|
|
BASAPI BEYPI
|
()
|
283
|
LUMBAJONG
|
AS-19-003-001-211/19161 (No Panchayat)
|
0419003000NRG23161120220290686
|
17/11/2022
|
SARTHE RONGPI
|
0419003WL021005
|
SARTHE RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482360
|
|
SARTHE RONGPI
|
()
|
284
|
LUMBAJONG
|
AS-19-003-001-213/10897 (No Panchayat)
|
0419003000NRG23161120220290782
|
17/11/2022
|
JITE MAJHI
|
0419003WL021018
|
JITE MAJHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763482423
|
|
JITE MAJHI
|
()
|
285
|
LUMBAJONG
|
AS-19-003-001-213/10898 (No Panchayat)
|
0419003000NRG23161120220290765
|
17/11/2022
|
RUPSING BEY
|
0419003WL021014
|
RUPSING BEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482185
|
|
RUPSING BEY
|
()
|
286
|
LUMBAJONG
|
AS-19-003-001-213/10899 (No Panchayat)
|
0419003000NRG23161120220290766
|
17/11/2022
|
RAMSING SENAR
|
0419003WL021014
|
RAMSING SENAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482099
|
|
RAMSING SENAR
|
()
|
287
|
LUMBAJONG
|
AS-19-003-001-213/10900 (No Panchayat)
|
0419003000NRG23161120220290767
|
17/11/2022
|
MERINA TERONPI
|
0419003WL021014
|
MERINA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482100
|
|
MERINA TERONPI
|
()
|
288
|
LUMBAJONG
|
AS-19-003-001-213/10903 (No Panchayat)
|
0419003000NRG23161120220290769
|
17/11/2022
|
ANITA BEYPI
|
0419003WL021014
|
ANITA BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482101
|
|
ANITA BEYPI
|
()
|
289
|
LUMBAJONG
|
AS-19-003-001-213/10905 (No Panchayat)
|
0419003000NRG23161120220290770
|
17/11/2022
|
KABON BEYPI
|
0419003WL021014
|
KABON BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482178
|
|
KABON BEYPI
|
()
|
290
|
LUMBAJONG
|
AS-19-003-001-213/11 (No Panchayat)
|
0419003000NRG23161120220290753
|
17/11/2022
|
RAJEN BEY
|
0419003WL021013
|
RAJEN BEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482262
|
|
RAJEN BEY
|
()
|
291
|
LUMBAJONG
|
AS-19-003-001-213/11038 (No Panchayat)
|
0419003000NRG23161120220290754
|
17/11/2022
|
BIRSON ENGTI
|
0419003WL021013
|
BIRSON ENGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482417
|
|
BIRSON ENGTI
|
()
|
292
|
LUMBAJONG
|
AS-19-003-001-213/11074 (No Panchayat)
|
0419003000NRG23161120220290663
|
17/11/2022
|
BAMUN RONGHANG
|
0419003WL021004
|
BAMUN RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481737
|
|
BAMUN RONGHANG
|
()
|
293
|
LUMBAJONG
|
AS-19-003-001-213/11076 (No Panchayat)
|
0419003000NRG23161120220290664
|
17/11/2022
|
MIRLIN TERANGPI
|
0419003WL021004
|
MIRLIN TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482003
|
|
MIRLIN TERANGPI
|
()
|
294
|
LUMBAJONG
|
AS-19-003-001-213/11086 (No Panchayat)
|
0419003000NRG23161120220290665
|
17/11/2022
|
BEDIYA RONGPHAR
|
0419003WL021004
|
BEDIYA RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482446
|
|
BEDIYA RONGPHAR
|
()
|
295
|
LUMBAJONG
|
AS-19-003-001-213/13 (No Panchayat)
|
0419003000NRG23161120220290755
|
17/11/2022
|
ALICE TIMUNGPI
|
0419003WL021013
|
ALICE TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482263
|
|
ALICE TIMUNGPI
|
()
|
296
|
LUMBAJONG
|
AS-19-003-001-213/17 (No Panchayat)
|
0419003000NRG23161120220290771
|
17/11/2022
|
SIMANON TERANGPI
|
0419003WL021014
|
SIMANON TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482261
|
|
SIMANON TERANGPI
|
()
|
297
|
LUMBAJONG
|
AS-19-003-001-213/23322 (No Panchayat)
|
0419003000NRG23161120220290783
|
17/11/2022
|
MARIAM HANSEPI
|
0419003WL021018
|
MARIAM HANSEPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763482441
|
|
MARIAM HANSEPI
|
()
|
298
|
LUMBAJONG
|
AS-19-003-001-213/26848 (No Panchayat)
|
0419003000NRG23161120220290756
|
17/11/2022
|
RINA TERONPI
|
0419003WL021013
|
RINA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482357
|
|
RINA TERONPI
|
()
|
299
|
LUMBAJONG
|
AS-19-003-001-213/26851 (No Panchayat)
|
0419003000NRG23161120220290734
|
17/11/2022
|
KANEN BEYPI
|
0419003WL021010
|
KANEN BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482183
|
|
KANEN BEYPI
|
()
|
300
|
LUMBAJONG
|
AS-19-003-001-213/28213 (No Panchayat)
|
0419003000NRG23161120220290736
|
17/11/2022
|
MIRA ENGTIPI
|
0419003WL021010
|
MIRA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482188
|
|
MIRA ENGTIPI
|
()
|
301
|
LUMBAJONG
|
AS-19-003-001-213/28229 (No Panchayat)
|
0419003000NRG23161120220290757
|
17/11/2022
|
RENSING ENGTI
|
0419003WL021013
|
RENSING ENGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482073
|
|
RENSING ENGTI
|
()
|
302
|
LUMBAJONG
|
AS-19-003-001-213/33325 (No Panchayat)
|
0419003000NRG23161120220290743
|
17/11/2022
|
JONALI BEYPI
|
0419003WL021011
|
JONALI BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482241
|
|
JONALI BEYPI
|
()
|
303
|
LUMBAJONG
|
AS-19-003-001-213/33333 (No Panchayat)
|
0419003000NRG23161120220290687
|
17/11/2022
|
SARMEN TERON
|
0419003WL021005
|
SARMEN TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481902
|
|
SARMEN TERON
|
()
|
304
|
LUMBAJONG
|
AS-19-003-001-213/45 (No Panchayat)
|
0419003000NRG23161120220290772
|
17/11/2022
|
Ganga Teronpi
|
0419003WL021014
|
Ganga Teronpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481754
|
|
Ganga Teronpi
|
()
|
305
|
LUMBAJONG
|
AS-19-003-001-213/4749 (No Panchayat)
|
0419003000NRG23161120220290737
|
17/11/2022
|
Masum Beypi
|
0419003WL021010
|
Masum Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482368
|
|
Masum Beypi
|
()
|
306
|
LUMBAJONG
|
AS-19-003-001-213/771 (No Panchayat)
|
0419003000NRG23161120220290758
|
17/11/2022
|
MOINA ENGTIPI
|
0419003WL021013
|
MOINA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481900
|
|
MOINA ENGTIPI
|
()
|
307
|
LUMBAJONG
|
AS-19-003-001-213/799 (No Panchayat)
|
0419003000NRG23161120220290738
|
17/11/2022
|
KALUK RONGPIPI
|
0419003WL021010
|
KALUK RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482226
|
|
KALUK RONGPIPI
|
()
|
308
|
LUMBAJONG
|
AS-19-003-001-214/11057 (No Panchayat)
|
0419003000NRG23161120220290313
|
17/11/2022
|
SERLYN KROPI
|
0419003WL020954
|
SERLYN KROPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482230
|
|
SERLYN KROPI
|
()
|
309
|
LUMBAJONG
|
AS-19-003-001-214/2252 (No Panchayat)
|
0419003000NRG23161120220290666
|
17/11/2022
|
BURA RONGPHAR
|
0419003WL021004
|
BURA RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482286
|
|
BURA RONGPHAR
|
()
|
310
|
LUMBAJONG
|
AS-19-003-001-214/922 (No Panchayat)
|
0419003000NRG23161120220290688
|
17/11/2022
|
KA ET RONGPHARPI
|
0419003WL021005
|
KA ET RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481697
|
|
KA ET RONGPHARPI
|
()
|
311
|
LUMBAJONG
|
AS-19-003-001-214/976 (No Panchayat)
|
0419003000NRG23161120220290315
|
17/11/2022
|
JOHN TERANG
|
0419003WL020954
|
JOHN TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482187
|
|
JOHN TERANG
|
()
|
312
|
LUMBAJONG
|
AS-19-003-001-215/1186 (No Panchayat)
|
0419003000NRG23161120220290667
|
17/11/2022
|
HURNATH TERANG
|
0419003WL021004
|
HURNATH TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482150
|
|
HURNATH TERANG
|
()
|
313
|
LUMBAJONG
|
AS-19-003-001-215/26263 (No Panchayat)
|
0419003000NRG23171120220291616
|
17/11/2022
|
Mirmili Tokbipi
|
0419003WL021111
|
Mirmili Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482374
|
|
Mirmili Tokbipi
|
()
|
314
|
LUMBAJONG
|
AS-19-003-001-215/26265 (No Panchayat)
|
0419003000NRG23171120220291617
|
17/11/2022
|
Puhorsing Terang
|
0419003WL021111
|
Puhorsing Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481903
|
|
Puhorsing Terang
|
()
|
315
|
LUMBAJONG
|
AS-19-003-001-216/1 (No Panchayat)
|
0419003000NRG23161120220290668
|
17/11/2022
|
MRS. RUPLIN KROPI
|
0419003WL021004
|
MRS. RUPLIN KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482002
|
|
MRS. RUPLIN KROPI
|
()
|
316
|
LUMBAJONG
|
AS-19-003-001-216/1133 (No Panchayat)
|
0419003000NRG23161120220290316
|
17/11/2022
|
Mrs. MALOTI DURONGPI
|
0419003WL020954
|
Mrs. MALOTI DURONGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482229
|
|
Mrs. MALOTI DURONGPI
|
()
|
317
|
LUMBAJONG
|
AS-19-003-001-216/9228 (No Panchayat)
|
0419003000NRG23161120220290689
|
17/11/2022
|
BABU RONGHANG
|
0419003WL021005
|
BABU RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482300
|
|
BABU RONGHANG
|
()
|
318
|
LUMBAJONG
|
AS-19-003-001-217/669 (No Panchayat)
|
0419003000NRG23161120220290317
|
17/11/2022
|
Mrs. SIKA BEYPI
|
0419003WL020954
|
Mrs. SIKA BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481699
|
|
Mrs. SIKA BEYPI
|
()
|
319
|
LUMBAJONG
|
AS-19-003-001-217/700 (No Panchayat)
|
0419003000NRG23161120220290318
|
17/11/2022
|
Mrs. SUNITA TERANGPI
|
0419003WL020954
|
Mrs. SUNITA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481700
|
|
Mrs. SUNITA TERANGPI
|
()
|
320
|
LUMBAJONG
|
AS-19-003-001-217/881 (No Panchayat)
|
0419003000NRG23161120220290761
|
17/11/2022
|
PROTIMA TOKBIPI
|
0419003WL021013
|
PROTIMA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482378
|
|
PROTIMA TOKBIPI
|
()
|
321
|
LUMBAJONG
|
AS-19-003-001-217/882 (No Panchayat)
|
0419003000NRG23161120220290739
|
17/11/2022
|
Mrs. LIKA TOKBIPI
|
0419003WL021010
|
Mrs. LIKA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482380
|
|
Mrs. LIKA TOKBIPI
|
()
|
322
|
LUMBAJONG
|
AS-19-003-001-217/888 (No Panchayat)
|
0419003000NRG23161120220290762
|
17/11/2022
|
RINA TOKBIPI
|
0419003WL021013
|
RINA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482379
|
|
RINA TOKBIPI
|
()
|
323
|
LUMBAJONG
|
AS-19-003-001-218/11078 (No Panchayat)
|
0419003000NRG23161120220290669
|
17/11/2022
|
JITEN RONGPHAR
|
0419003WL021004
|
JITEN RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482186
|
|
JITEN RONGPHAR
|
()
|
324
|
LUMBAJONG
|
AS-19-003-001-218/19157 (No Panchayat)
|
0419003000NRG23161120220290690
|
17/11/2022
|
Mr. BABU TERANG
|
0419003WL021005
|
Mr. BABU TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482341
|
|
Mr. BABU TERANG
|
()
|
325
|
LUMBAJONG
|
AS-19-003-001-218/26911 (No Panchayat)
|
0419003000NRG23161120220290691
|
17/11/2022
|
RENSING RONGPI
|
0419003WL021005
|
RENSING RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482301
|
|
RENSING RONGPI
|
()
|
326
|
LUMBAJONG
|
AS-19-003-001-218/26914 (No Panchayat)
|
0419003000NRG23161120220290692
|
17/11/2022
|
Mr. KHOYA SING TERON
|
0419003WL021005
|
Mr. KHOYA SING TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482298
|
|
Mr. KHOYA SING TERON
|
()
|
327
|
LUMBAJONG
|
AS-19-003-001-219/36056 (No Panchayat)
|
0419003000NRG23161120220290784
|
17/11/2022
|
Mr. JENSING RONGPHAR
|
0419003WL021018
|
Mr. JENSING RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763482391
|
|
Mr. JENSING RONGPHAR
|
()
|
328
|
LUMBAJONG
|
AS-19-003-001-219/6872 (No Panchayat)
|
0419003000NRG23161120220290745
|
17/11/2022
|
Mrs. KASANG PHANGCHOPI
|
0419003WL021011
|
Mrs. KASANG PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482236
|
|
Mrs. KASANG PHANGCHOPI
|
()
|
329
|
LUMBAJONG
|
AS-19-003-001-223/34226 (No Panchayat)
|
0419003000NRG23161120220290544
|
17/11/2022
|
HOREN KILLING
|
0419003WL020980
|
HOREN KILLING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482179
|
|
HOREN KILLING
|
()
|
330
|
LUMBAJONG
|
AS-19-003-001-223/35967 (No Panchayat)
|
0419003000NRG23161120220290476
|
17/11/2022
|
Purno Priyo Chakma
|
0419003WL020972
|
Purno Priyo Chakma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481796
|
|
Purno Priyo Chakma
|
()
|
331
|
LUMBAJONG
|
AS-19-003-001-223/920 (No Panchayat)
|
0419003000NRG23161120220290774
|
17/11/2022
|
Klirdap Terangpi
|
0419003WL021014
|
Klirdap Terangpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481696
|
|
Klirdap Terangpi
|
()
|
332
|
LUMBAJONG
|
AS-19-003-001-226/4444 (No Panchayat)
|
0419003000NRG23171120220291737
|
17/11/2022
|
ANJOLI TERANGPI
|
0419003WL021125
|
ANJOLI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482105
|
|
ANJOLI TERANGPI
|
()
|
333
|
LUMBAJONG
|
AS-19-003-001-227/1235 (No Panchayat)
|
0419003000NRG23161120220290612
|
17/11/2022
|
LAKHI SEN
|
0419003WL020992
|
LAKHI SEN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482000
|
|
LAKHI SEN
|
()
|
334
|
LUMBAJONG
|
AS-19-003-001-227/1236 (No Panchayat)
|
0419003000NRG23161120220290595
|
17/11/2022
|
Mrs. KASO TERONPI
|
0419003WL020990
|
Mrs. KASO TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481732
|
|
Mrs. KASO TERONPI
|
()
|
335
|
LUMBAJONG
|
AS-19-003-001-230/35673 (No Panchayat)
|
0419003000NRG23171120220292305
|
17/11/2022
|
GOURAB DAS
|
0419003WL021167
|
GOURAB DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482430
|
|
GOURAB DAS
|
()
|
336
|
LUMBAJONG
|
AS-19-003-001-230/35673 (No Panchayat)
|
0419003000NRG23171120220292304
|
17/11/2022
|
JAYANTI DAS
|
0419003WL021167
|
JAYANTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482429
|
|
JAYANTI DAS
|
()
|
337
|
LUMBAJONG
|
AS-19-003-001-230/59 (No Panchayat)
|
0419003000NRG23171120220291708
|
17/11/2022
|
PALMAM SUNAR
|
0419003WL021121
|
PALMAM SUNAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763482283
|
|
PALMAM SUNAR
|
()
|
338
|
LUMBAJONG
|
AS-19-003-001-243/5187 (No Panchayat)
|
0419003000NRG23161120220290623
|
17/11/2022
|
KACHE TERANGPI
|
0419003WL020993
|
KACHE TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481928
|
|
KACHE TERANGPI
|
()
|
339
|
LUMBAJONG
|
AS-19-003-001-244/165 (No Panchayat)
|
0419003000NRG23171120220291619
|
17/11/2022
|
NILIMA TERANGPI
|
0419003WL021111
|
NILIMA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482086
|
|
NILIMA TERANGPI
|
()
|
340
|
LUMBAJONG
|
AS-19-003-001-245/11022 (No Panchayat)
|
0419003000NRG23161120220290319
|
17/11/2022
|
KACHE SINGNARPI
|
0419003WL020954
|
KACHE SINGNARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482040
|
|
KACHE SINGNARPI
|
()
|
341
|
LUMBAJONG
|
AS-19-003-001-245/11079 (No Panchayat)
|
0419003000NRG23161120220290670
|
17/11/2022
|
RUMIR RONGPHARPI
|
0419003WL021004
|
RUMIR RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481735
|
|
RUMIR RONGPHARPI
|
()
|
342
|
LUMBAJONG
|
AS-19-003-001-245/11084 (No Panchayat)
|
0419003000NRG23161120220290672
|
17/11/2022
|
ANIL RONGPHAR
|
0419003WL021004
|
ANIL RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481734
|
|
ANIL RONGPHAR
|
()
|
343
|
LUMBAJONG
|
AS-19-003-001-245/11085 (No Panchayat)
|
0419003000NRG23161120220290673
|
17/11/2022
|
SIKA TERANGPI
|
0419003WL021004
|
SIKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482287
|
|
SIKA TERANGPI
|
()
|
344
|
LUMBAJONG
|
AS-19-003-001-245/2 (No Panchayat)
|
0419003000NRG23161120220290675
|
17/11/2022
|
MILY TERANGPI
|
0419003WL021004
|
MILY TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482005
|
|
MILY TERANGPI
|
()
|
345
|
LUMBAJONG
|
AS-19-003-001-245/221 (No Panchayat)
|
0419003000NRG23161120220290321
|
17/11/2022
|
Mrs. SIKA RONGPHARPI
|
0419003WL020954
|
Mrs. SIKA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481709
|
|
Mrs. SIKA RONGPHARPI
|
()
|
346
|
LUMBAJONG
|
AS-19-003-001-245/226 (No Panchayat)
|
0419003000NRG23161120220290322
|
17/11/2022
|
Mrs. THESO KROPI
|
0419003WL020954
|
Mrs. THESO KROPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482162
|
|
Mrs. THESO KROPI
|
()
|
347
|
LUMBAJONG
|
AS-19-003-001-245/26937 (No Panchayat)
|
0419003000NRG23161120220290323
|
17/11/2022
|
BASAPI TOKBIPI
|
0419003WL020954
|
BASAPI TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482252
|
|
BASAPI TOKBIPI
|
()
|
348
|
LUMBAJONG
|
AS-19-003-001-245/3 (No Panchayat)
|
0419003000NRG23161120220290677
|
17/11/2022
|
BASAPI ENGLENGPI
|
0419003WL021004
|
BASAPI ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482001
|
|
BASAPI ENGLENGPI
|
()
|
349
|
LUMBAJONG
|
AS-19-003-001-245/6 (No Panchayat)
|
0419003000NRG23161120220290678
|
17/11/2022
|
SERMILI TISSOPI
|
0419003WL021004
|
SERMILI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481738
|
|
SERMILI TISSOPI
|
()
|
350
|
LUMBAJONG
|
AS-19-003-001-245/8082 (No Panchayat)
|
0419003000NRG23161120220290324
|
17/11/2022
|
LISA RONGPHARPI
|
0419003WL020954
|
LISA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482004
|
|
LISA RONGPHARPI
|
()
|
351
|
LUMBAJONG
|
AS-19-003-001-245/9015 (No Panchayat)
|
0419003000NRG23161120220290325
|
17/11/2022
|
Mrs. LINA TERANGPI
|
0419003WL020954
|
Mrs. LINA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482372
|
|
Mrs. LINA TERANGPI
|
()
|
352
|
LUMBAJONG
|
AS-19-003-001-245/9016 (No Panchayat)
|
0419003000NRG23161120220290326
|
17/11/2022
|
Mrs. BASAPI KRAMSAPI
|
0419003WL020954
|
Mrs. BASAPI KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482371
|
|
Mrs. BASAPI KRAMSAPI
|
()
|
353
|
LUMBAJONG
|
AS-19-003-001-255/3988 (No Panchayat)
|
0419003000NRG23171120220291764
|
17/11/2022
|
BONGKA HANSEPI
|
0419003WL021126
|
BONGKA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482119
|
|
BONGKA HANSEPI
|
()
|
354
|
LUMBAJONG
|
AS-19-003-001-255/3992 (No Panchayat)
|
0419003000NRG23171120220291765
|
17/11/2022
|
BURAM TIMUNG
|
0419003WL021126
|
BURAM TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482120
|
|
BURAM TIMUNG
|
()
|
355
|
LUMBAJONG
|
AS-19-003-001-259/19 (No Panchayat)
|
0419003000NRG23161120220290705
|
17/11/2022
|
MR. GOM BEY
|
0419003WL021006
|
MR. GOM BEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482342
|
|
MR. GOM BEY
|
()
|
356
|
LUMBAJONG
|
AS-19-003-001-259/22373 (No Panchayat)
|
0419003000NRG23171120220292087
|
17/11/2022
|
SMT RENGNAI TERONPI
|
0419003WL021156
|
SMT RENGNAI TERONPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763482363
|
|
SMT RENGNAI TERONPI
|
()
|
357
|
LUMBAJONG
|
AS-19-003-001-259/311 (No Panchayat)
|
0419003000NRG23171120220291891
|
17/11/2022
|
CHANDRA TERON
|
0419003WL021139
|
CHANDRA TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482333
|
|
CHANDRA TERON
|
()
|
358
|
LUMBAJONG
|
AS-19-003-001-259/33232 (No Panchayat)
|
0419003000NRG23171120220292089
|
17/11/2022
|
Mr. RENSING RONGPI
|
0419003WL021156
|
Mr. RENSING RONGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763482361
|
|
Mr. RENSING RONGPI
|
()
|
359
|
LUMBAJONG
|
AS-19-003-001-259/5 (No Panchayat)
|
0419003000NRG23171120220292170
|
17/11/2022
|
AM I PHANGCHOPI
|
0419003WL021159
|
AM I PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763482166
|
|
AM I PHANGCHOPI
|
()
|
360
|
LUMBAJONG
|
AS-19-003-001-259/661 (No Panchayat)
|
0419003000NRG23171120220292090
|
17/11/2022
|
MINA RONGPIPI
|
0419003WL021156
|
MINA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763482153
|
|
MINA RONGPIPI
|
()
|
361
|
LUMBAJONG
|
AS-19-003-001-259/704 (No Panchayat)
|
0419003000NRG23171120220292091
|
17/11/2022
|
DILIP RONGPI
|
0419003WL021156
|
DILIP RONGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763482168
|
|
DILIP RONGPI
|
()
|
362
|
LUMBAJONG
|
AS-19-003-001-260/10716 (No Panchayat)
|
0419003000NRG23171120220292093
|
17/11/2022
|
KADOM TIMUNGPI
|
0419003WL021156
|
KADOM TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763481897
|
|
KADOM TIMUNGPI
|
()
|
363
|
LUMBAJONG
|
AS-19-003-001-260/10720 (No Panchayat)
|
0419003000NRG23171120220292094
|
17/11/2022
|
Mr. DILIP KRAMSA
|
0419003WL021156
|
Mr. DILIP KRAMSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763481899
|
|
Mr. DILIP KRAMSA
|
()
|
364
|
LUMBAJONG
|
AS-19-003-001-260/10721 (No Panchayat)
|
0419003000NRG23171120220292095
|
17/11/2022
|
PHULMATI KRAMSAPI
|
0419003WL021156
|
PHULMATI KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763481898
|
|
PHULMATI KRAMSAPI
|
()
|
365
|
LUMBAJONG
|
AS-19-003-001-270/30684 (No Panchayat)
|
0419003000NRG23161120220290624
|
17/11/2022
|
Neeru Timungpi
|
0419003WL020993
|
Neeru Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481834
|
|
Neeru Timungpi
|
()
|
366
|
LUMBAJONG
|
AS-19-003-001-270/5230 (No Panchayat)
|
0419003000NRG23161120220290625
|
17/11/2022
|
AKASH TIMUNG
|
0419003WL020993
|
AKASH TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481948
|
|
AKASH TIMUNG
|
()
|
367
|
LUMBAJONG
|
AS-19-003-001-274/20655 (No Panchayat)
|
0419003000NRG23171120220291794
|
17/11/2022
|
KAKU RONGHANGPI
|
0419003WL021128
|
KAKU RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481937
|
|
KAKU RONGHANGPI
|
()
|
368
|
LUMBAJONG
|
AS-19-003-001-276/442 (No Panchayat)
|
0419003000NRG23161120220290785
|
17/11/2022
|
RUPLIN BEYPI
|
0419003WL021018
|
RUPLIN BEYPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763482266
|
|
RUPLIN BEYPI
|
()
|
369
|
LUMBAJONG
|
AS-19-003-001-279/2346 (No Panchayat)
|
0419003000NRG23171120220291699
|
17/11/2022
|
JAYA MUNDA
|
0419003WL021119
|
JAYA MUNDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763481941
|
|
JAYA MUNDA
|
()
|
370
|
LUMBAJONG
|
AS-19-003-001-283/110 (No Panchayat)
|
0419003000NRG23171120220291886
|
17/11/2022
|
DHONI TERON
|
0419003WL021138
|
DHONI TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482366
|
|
DHONI TERON
|
()
|
371
|
LUMBAJONG
|
AS-19-003-001-283/117 (No Panchayat)
|
0419003000NRG23171120220291888
|
17/11/2022
|
KABON TERANGPI
|
0419003WL021138
|
KABON TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482144
|
|
KABON TERANGPI
|
()
|
372
|
LUMBAJONG
|
AS-19-003-001-283/5729 (No Panchayat)
|
0419003000NRG23171120220291889
|
17/11/2022
|
Protima Tokbipi
|
0419003WL021138
|
Protima Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482394
|
|
Protima Tokbipi
|
()
|
373
|
LUMBAJONG
|
AS-19-003-001-285/18773 (No Panchayat)
|
0419003000NRG23161120220290632
|
17/11/2022
|
Mrs. KADOM TERANGPI
|
0419003WL020994
|
Mrs. KADOM TERANGPI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763482117
|
|
Mrs. KADOM TERANGPI
|
()
|
374
|
LUMBAJONG
|
AS-19-003-001-293/1527 (No Panchayat)
|
0419003000NRG23171120220292077
|
17/11/2022
|
RUPA RONGPIPI
|
0419003WL021154
|
RUPA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482416
|
|
RUPA RONGPIPI
|
()
|
375
|
LUMBAJONG
|
AS-19-003-001-293/886 (No Panchayat)
|
0419003000NRG23161120220290763
|
17/11/2022
|
SILA TERONPI
|
0419003WL021013
|
SILA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481706
|
|
SILA TERONPI
|
()
|
376
|
LUMBAJONG
|
AS-19-003-001-313/1 (No Panchayat)
|
0419003000NRG23171120220291738
|
17/11/2022
|
Mrs. KAJIR BONGRUNGPI
|
0419003WL021125
|
Mrs. KAJIR BONGRUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482121
|
|
Mrs. KAJIR BONGRUNGPI
|
()
|
377
|
LUMBAJONG
|
AS-19-003-001-313/10203 (No Panchayat)
|
0419003000NRG23171120220291739
|
17/11/2022
|
KARE KRAMSAPI
|
0419003WL021125
|
KARE KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482346
|
|
KARE KRAMSAPI
|
()
|
378
|
LUMBAJONG
|
AS-19-003-001-313/10208 (No Panchayat)
|
0419003000NRG23171120220291741
|
17/11/2022
|
BASAPI TERANGPI
|
0419003WL021125
|
BASAPI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481828
|
|
BASAPI TERANGPI
|
()
|
379
|
LUMBAJONG
|
AS-19-003-001-313/10210 (No Panchayat)
|
0419003000NRG23171120220291742
|
17/11/2022
|
KHERAMAI PATOR
|
0419003WL021125
|
KHERAMAI PATOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481830
|
|
KHERAMAI PATOR
|
()
|
380
|
LUMBAJONG
|
AS-19-003-001-313/10219 (No Panchayat)
|
0419003000NRG23171120220291743
|
17/11/2022
|
Sela Killingpi
|
0419003WL021125
|
Sela Killingpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482127
|
|
Sela Killingpi
|
()
|
381
|
LUMBAJONG
|
AS-19-003-001-313/10220 (No Panchayat)
|
0419003000NRG23171120220291744
|
17/11/2022
|
Malin Singnarpi
|
0419003WL021125
|
Malin Singnarpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482140
|
|
Malin Singnarpi
|
()
|
382
|
LUMBAJONG
|
AS-19-003-001-316/1992 (No Panchayat)
|
0419003000NRG23171120220291709
|
17/11/2022
|
DIPALI MARAK
|
0419003WL021121
|
DIPALI MARAK
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763482284
|
|
DIPALI MARAK
|
()
|
383
|
LUMBAJONG
|
AS-19-003-001-316/453 (No Panchayat)
|
0419003000NRG23161120220291270
|
17/11/2022
|
AVAH KUKI
|
0419003WL021080
|
AVAH KUKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482425
|
|
AVAH KUKI
|
()
|
384
|
LUMBAJONG
|
AS-19-003-001-316/46 (No Panchayat)
|
0419003000NRG23171120220292306
|
17/11/2022
|
Namon Sumgoh
|
0419003WL021167
|
Namon Sumgoh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482427
|
|
Namon Sumgoh
|
()
|
385
|
LUMBAJONG
|
AS-19-003-001-317/35321 (No Panchayat)
|
0419003000NRG23171120220292308
|
17/11/2022
|
HAMBITA KHEMPRAI
|
0419003WL021167
|
HAMBITA KHEMPRAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482076
|
|
HAMBITA KHEMPRAI
|
()
|
386
|
LUMBAJONG
|
AS-19-003-001-317/35321 (No Panchayat)
|
0419003000NRG23171120220292307
|
17/11/2022
|
HEBEN KHERSA
|
0419003WL021167
|
HEBEN KHERSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482078
|
|
HEBEN KHERSA
|
()
|
387
|
LUMBAJONG
|
AS-19-003-001-317/35321 (No Panchayat)
|
0419003000NRG23171120220292309
|
17/11/2022
|
SUJITA KHERSA
|
0419003WL021167
|
SUJITA KHERSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482077
|
|
SUJITA KHERSA
|
()
|
388
|
LUMBAJONG
|
AS-19-003-001-320/1122 (No Panchayat)
|
0419003000NRG23161120220291273
|
17/11/2022
|
DAYA BAHADUR CHETRY
|
0419003WL021080
|
DAYA BAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482433
|
|
DAYA BAHADUR CHETRY
|
()
|
389
|
LUMBAJONG
|
AS-19-003-001-320/1128 (No Panchayat)
|
0419003000NRG23161120220291275
|
17/11/2022
|
LAXMI CHETRY
|
0419003WL021080
|
LAXMI CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481723
|
|
LAXMI CHETRY
|
()
|
390
|
LUMBAJONG
|
AS-19-003-001-320/1128 (No Panchayat)
|
0419003000NRG23161120220291274
|
17/11/2022
|
YAM BAHADUR CHETR
|
0419003WL021080
|
YAM BAHADUR CHETR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481718
|
|
YAM BAHADUR CHETR
|
()
|
391
|
LUMBAJONG
|
AS-19-003-001-320/113 (No Panchayat)
|
0419003000NRG23161120220291281
|
17/11/2022
|
DOMAR KUMARI UPADHAYA
|
0419003WL021080
|
DOMAR KUMARI UPADHAYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482463
|
|
DOMAR KUMARI UPADHAYA
|
()
|
392
|
LUMBAJONG
|
AS-19-003-001-320/113 (No Panchayat)
|
0419003000NRG23161120220291280
|
17/11/2022
|
INDRA KUMAR UPADHYA
|
0419003WL021080
|
INDRA KUMAR UPADHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482435
|
|
INDRA KUMAR UPADHYA
|
()
|
393
|
LUMBAJONG
|
AS-19-003-001-320/17529 (No Panchayat)
|
0419003000NRG23171120220291712
|
17/11/2022
|
LAXMI CHHETRY
|
0419003WL021122
|
LAXMI CHHETRY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763482063
|
|
LAXMI CHHETRY
|
()
|
394
|
LUMBAJONG
|
AS-19-003-001-323/2128 (No Panchayat)
|
0419003000NRG23161120220290607
|
17/11/2022
|
MRS. KARE TERANGPI
|
0419003WL020991
|
MRS. KARE TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482373
|
|
MRS. KARE TERANGPI
|
()
|
395
|
LUMBAJONG
|
AS-19-003-001-323/35977 (No Panchayat)
|
0419003000NRG23161120220290477
|
17/11/2022
|
MATIDEBI CHAKMA
|
0419003WL020972
|
MATIDEBI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482041
|
|
MATIDEBI CHAKMA
|
()
|
396
|
LUMBAJONG
|
AS-19-003-001-323/35980 (No Panchayat)
|
0419003000NRG23161120220290478
|
17/11/2022
|
Subhash Chakma
|
0419003WL020972
|
Subhash Chakma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481798
|
|
Subhash Chakma
|
()
|
397
|
LUMBAJONG
|
AS-19-003-001-329/1232 (No Panchayat)
|
0419003000NRG23161120220290583
|
17/11/2022
|
PHUL MALA DEVI
|
0419003WL020984
|
PHUL MALA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481852
|
|
PHUL MALA DEVI
|
()
|
398
|
LUMBAJONG
|
AS-19-003-001-329/16 (No Panchayat)
|
0419003000NRG23161120220290581
|
17/11/2022
|
HACHENABANU BEGUM
|
0419003WL020983
|
HACHENABANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481848
|
|
HACHENABANU BEGUM
|
()
|
399
|
LUMBAJONG
|
AS-19-003-001-329/2314 (No Panchayat)
|
0419003000NRG23161120220290582
|
17/11/2022
|
CHANDAN BHAGAT
|
0419003WL020983
|
CHANDAN BHAGAT
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482012
|
|
CHANDAN BHAGAT
|
()
|
400
|
LUMBAJONG
|
AS-19-003-001-329/5958 (No Panchayat)
|
0419003000NRG23161120220290584
|
17/11/2022
|
HARI KISHUN BHAGAT PAUL MALA DEVI
|
0419003WL020984
|
HARI KISHUN BHAGAT PAUL MALA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481854
|
|
HARI KISHUN BHAGAT PAUL MALA DEVI
|
()
|
401
|
LUMBAJONG
|
AS-19-003-001-358/27956 (No Panchayat)
|
0419003000NRG23171120220291851
|
17/11/2022
|
Mr. JITEN TERANG
|
0419003WL021133
|
Mr. JITEN TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482197
|
|
Mr. JITEN TERANG
|
()
|
402
|
LUMBAJONG
|
AS-19-003-001-364/1043 (No Panchayat)
|
0419003000NRG23171120220292063
|
17/11/2022
|
RISHNA TERONPI
|
0419003WL021153
|
RISHNA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482113
|
|
RISHNA TERONPI
|
()
|
403
|
LUMBAJONG
|
AS-19-003-001-364/1044 (No Panchayat)
|
0419003000NRG23171120220292064
|
17/11/2022
|
RINA TERONPI
|
0419003WL021153
|
RINA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482108
|
|
RINA TERONPI
|
()
|
404
|
LUMBAJONG
|
AS-19-003-001-364/1046 (No Panchayat)
|
0419003000NRG23171120220292065
|
17/11/2022
|
BASAPI RONGPIPI
|
0419003WL021153
|
BASAPI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482200
|
|
BASAPI RONGPIPI
|
()
|
405
|
LUMBAJONG
|
AS-19-003-001-364/1048 (No Panchayat)
|
0419003000NRG23171120220292066
|
17/11/2022
|
KAMINI LEKTHEPI
|
0419003WL021153
|
KAMINI LEKTHEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482112
|
|
KAMINI LEKTHEPI
|
()
|
406
|
LUMBAJONG
|
AS-19-003-001-364/12 (No Panchayat)
|
0419003000NRG23171120220291705
|
17/11/2022
|
MEKRI TERONPI
|
0419003WL021120
|
MEKRI TERONPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763482163
|
|
MEKRI TERONPI
|
()
|
407
|
LUMBAJONG
|
AS-19-003-001-364/135 (No Panchayat)
|
0419003000NRG23171120220292070
|
17/11/2022
|
Kasang Lekthepi
|
0419003WL021153
|
Kasang Lekthepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482194
|
|
Kasang Lekthepi
|
()
|
408
|
LUMBAJONG
|
AS-19-003-001-367/32952 (No Panchayat)
|
0419003000NRG23161120220290786
|
17/11/2022
|
Mr. Rajib Rongpi
|
0419003WL021018
|
Mr. Rajib Rongpi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763482072
|
|
Mr. Rajib Rongpi
|
()
|
409
|
LUMBAJONG
|
AS-19-003-001-367/32968 (No Panchayat)
|
0419003000NRG23161120220290787
|
17/11/2022
|
Mrs.Kare Engtipi
|
0419003WL021018
|
Mrs.Kare Engtipi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763482174
|
|
Mrs.Kare Engtipi
|
()
|
410
|
LUMBAJONG
|
AS-19-003-001-367/32972 (No Panchayat)
|
0419003000NRG23161120220290788
|
17/11/2022
|
Mrs. Selina Teronpi
|
0419003WL021018
|
Mrs. Selina Teronpi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763482172
|
|
Mrs. Selina Teronpi
|
()
|
411
|
LUMBAJONG
|
AS-19-003-001-367/32999 (No Panchayat)
|
0419003000NRG23161120220290789
|
17/11/2022
|
Miss. SIKA ENGTIPI
|
0419003WL021018
|
Miss. SIKA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763482173
|
|
Miss. SIKA ENGTIPI
|
()
|
412
|
LUMBAJONG
|
AS-19-003-001-372/157 (No Panchayat)
|
0419003000NRG23161120220290532
|
17/11/2022
|
Mrs.POMPI DEVI
|
0419003WL020978
|
Mrs.POMPI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481768
|
|
Mrs.POMPI DEVI
|
()
|
413
|
LUMBAJONG
|
AS-19-003-001-372/4689 (No Panchayat)
|
0419003000NRG23161120220290511
|
17/11/2022
|
SOPNA ROKHIT
|
0419003WL020974
|
SOPNA ROKHIT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482201
|
|
SOPNA ROKHIT
|
()
|
414
|
LUMBAJONG
|
AS-19-003-001-372/47 (No Panchayat)
|
0419003000NRG23161120220290512
|
17/11/2022
|
RUPSANA KHATUN
|
0419003WL020974
|
RUPSANA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481846
|
|
RUPSANA KHATUN
|
()
|
415
|
LUMBAJONG
|
AS-19-003-001-382/40 (No Panchayat)
|
0419003000NRG23171120220291772
|
17/11/2022
|
ELIYAS KRAMSA
|
0419003WL021127
|
ELIYAS KRAMSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481812
|
|
ELIYAS KRAMSA
|
()
|
416
|
LUMBAJONG
|
AS-19-003-001-383/32820 (No Panchayat)
|
0419003000NRG23161120220290790
|
17/11/2022
|
CHESONG ENGHI
|
0419003WL021018
|
CHESONG ENGHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763482392
|
|
CHESONG ENGHI
|
()
|
417
|
LUMBAJONG
|
AS-19-003-001-384/6817 (No Panchayat)
|
0419003000NRG23161120220290327
|
17/11/2022
|
SAMELI TERANGPI
|
0419003WL020954
|
SAMELI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481744
|
|
SAMELI TERANGPI
|
()
|
418
|
LUMBAJONG
|
AS-19-003-001-388/11 (No Panchayat)
|
0419003000NRG23161120220290706
|
17/11/2022
|
KAKU TISSOPI
|
0419003WL021006
|
KAKU TISSOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482438
|
|
KAKU TISSOPI
|
()
|
419
|
LUMBAJONG
|
AS-19-003-001-388/1212 (No Panchayat)
|
0419003000NRG23161120220290707
|
17/11/2022
|
Mrs. MEKRI TISSOPI
|
0419003WL021006
|
Mrs. MEKRI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481728
|
|
Mrs. MEKRI TISSOPI
|
()
|
420
|
LUMBAJONG
|
AS-19-003-001-388/20 (No Panchayat)
|
0419003000NRG23171120220292174
|
17/11/2022
|
RUPSING RONGHANG
|
0419003WL021159
|
RUPSING RONGHANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763482135
|
|
RUPSING RONGHANG
|
()
|
421
|
LUMBAJONG
|
AS-19-003-001-388/20844 (No Panchayat)
|
0419003000NRG23161120220290708
|
17/11/2022
|
Mr. BABU BEY
|
0419003WL021006
|
Mr. BABU BEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482369
|
|
Mr. BABU BEY
|
()
|
422
|
LUMBAJONG
|
AS-19-003-001-388/21345 (No Panchayat)
|
0419003000NRG23161120220290709
|
17/11/2022
|
Mr. BABU DERA
|
0419003WL021006
|
Mr. BABU DERA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482459
|
|
Mr. BABU DERA
|
()
|
423
|
LUMBAJONG
|
AS-19-003-001-388/21364 (No Panchayat)
|
0419003000NRG23161120220290710
|
17/11/2022
|
Mr. SUNIL BEY
|
0419003WL021006
|
Mr. SUNIL BEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482389
|
|
Mr. SUNIL BEY
|
()
|
424
|
LUMBAJONG
|
AS-19-003-001-388/36792 (No Panchayat)
|
0419003000NRG23161120220290711
|
17/11/2022
|
Mr. LONGKI TISSO
|
0419003WL021006
|
Mr. LONGKI TISSO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481904
|
|
Mr. LONGKI TISSO
|
()
|
425
|
LUMBAJONG
|
AS-19-003-001-388/36795 (No Panchayat)
|
0419003000NRG23161120220290712
|
17/11/2022
|
MONGAL TERON
|
0419003WL021006
|
MONGAL TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481789
|
|
MONGAL TERON
|
()
|
426
|
LUMBAJONG
|
AS-19-003-001-388/448 (No Panchayat)
|
0419003000NRG23161120220290713
|
17/11/2022
|
Suresh Ronghang
|
0419003WL021006
|
Suresh Ronghang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482367
|
|
Suresh Ronghang
|
()
|
427
|
LUMBAJONG
|
AS-19-003-001-394/252 (No Panchayat)
|
0419003000NRG23171120220291450
|
17/11/2022
|
SARAMATI CHAKMA
|
0419003WL021093
|
SARAMATI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481842
|
|
SARAMATI CHAKMA
|
()
|
428
|
LUMBAJONG
|
AS-19-003-001-394/254 (No Panchayat)
|
0419003000NRG23171120220291451
|
17/11/2022
|
INDRA KUMAR CHAKMA
|
0419003WL021093
|
INDRA KUMAR CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482023
|
|
INDRA KUMAR CHAKMA
|
()
|
429
|
LUMBAJONG
|
AS-19-003-001-394/255 (No Panchayat)
|
0419003000NRG23171120220291452
|
17/11/2022
|
AMAR BIKASH CHAKMA
|
0419003WL021093
|
AMAR BIKASH CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482032
|
|
AMAR BIKASH CHAKMA
|
()
|
430
|
LUMBAJONG
|
AS-19-003-001-397/102 (No Panchayat)
|
0419003000NRG23161120220290791
|
17/11/2022
|
PIRAWI BEYPI
|
0419003WL021018
|
PIRAWI BEYPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763482268
|
|
PIRAWI BEYPI
|
()
|
431
|
LUMBAJONG
|
AS-19-003-001-402/11252 (No Panchayat)
|
0419003000NRG23171120220291454
|
17/11/2022
|
Manai Engtipi
|
0419003WL021095
|
Manai Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481863
|
|
Manai Engtipi
|
()
|
432
|
LUMBAJONG
|
AS-19-003-001-402/11253 (No Panchayat)
|
0419003000NRG23171120220291455
|
17/11/2022
|
Kajir Enghipi
|
0419003WL021095
|
Kajir Enghipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482211
|
|
Kajir Enghipi
|
()
|
433
|
LUMBAJONG
|
AS-19-003-001-402/11255 (No Panchayat)
|
0419003000NRG23171120220291456
|
17/11/2022
|
Kasang Phangchopi
|
0419003WL021095
|
Kasang Phangchopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481917
|
|
Kasang Phangchopi
|
()
|
434
|
LUMBAJONG
|
AS-19-003-001-402/11259 (No Panchayat)
|
0419003000NRG23161120220290608
|
17/11/2022
|
Hema Teronpi
|
0419003WL020991
|
Hema Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481707
|
|
Hema Teronpi
|
()
|
435
|
LUMBAJONG
|
AS-19-003-001-402/11266 (No Panchayat)
|
0419003000NRG23171120220291457
|
17/11/2022
|
Kalpana Phangchopi
|
0419003WL021095
|
Kalpana Phangchopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482331
|
|
Kalpana Phangchopi
|
()
|
436
|
LUMBAJONG
|
AS-19-003-001-402/11270 (No Panchayat)
|
0419003000NRG23171120220291458
|
17/11/2022
|
Jivon Phangcho
|
0419003WL021095
|
Jivon Phangcho
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482332
|
|
Jivon Phangcho
|
()
|
437
|
LUMBAJONG
|
AS-19-003-001-402/11271 (No Panchayat)
|
0419003000NRG23171120220291459
|
17/11/2022
|
Rupali Rongpipi
|
0419003WL021095
|
Rupali Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481880
|
|
Rupali Rongpipi
|
()
|
438
|
LUMBAJONG
|
AS-19-003-001-402/11279 (No Panchayat)
|
0419003000NRG23171120220291493
|
17/11/2022
|
Purnima Kropi
|
0419003WL021097
|
Purnima Kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482015
|
|
Purnima Kropi
|
()
|
439
|
LUMBAJONG
|
AS-19-003-001-402/120 (No Panchayat)
|
0419003000NRG23171120220292096
|
17/11/2022
|
PROMILA TERONPI
|
0419003WL021156
|
PROMILA TERONPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763482062
|
|
PROMILA TERONPI
|
()
|
440
|
LUMBAJONG
|
AS-19-003-001-402/125 (No Panchayat)
|
0419003000NRG23171120220292097
|
17/11/2022
|
SEEMA KROPI
|
0419003WL021156
|
SEEMA KROPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763482061
|
|
SEEMA KROPI
|
()
|
441
|
LUMBAJONG
|
AS-19-003-001-405/81 (No Panchayat)
|
0419003000NRG23161120220290380
|
17/11/2022
|
Mr. WELSON TERON
|
0419003WL020959
|
Mr. WELSON TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482460
|
|
Mr. WELSON TERON
|
()
|
442
|
LUMBAJONG
|
AS-19-003-001-405/82 (No Panchayat)
|
0419003000NRG23161120220290381
|
17/11/2022
|
RINGKI BASUMATARY
|
0419003WL020959
|
RINGKI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482147
|
|
RINGKI BASUMATARY
|
()
|
443
|
LUMBAJONG
|
AS-19-003-001-405/83 (No Panchayat)
|
0419003000NRG23161120220290382
|
17/11/2022
|
SITA BAGLARY
|
0419003WL020959
|
SITA BAGLARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482365
|
|
SITA BAGLARY
|
()
|
444
|
LUMBAJONG
|
AS-19-003-001-405/84 (No Panchayat)
|
0419003000NRG23161120220290383
|
17/11/2022
|
SUNITA BASUMATARY
|
0419003WL020959
|
SUNITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482149
|
|
SUNITA BASUMATARY
|
()
|
445
|
LUMBAJONG
|
AS-19-003-001-405/949 (No Panchayat)
|
0419003000NRG23161120220290359
|
17/11/2022
|
Mrs. MADHUBI DAS
|
0419003WL020957
|
Mrs. MADHUBI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482139
|
|
Mrs. MADHUBI DAS
|
()
|
446
|
LUMBAJONG
|
AS-19-003-001-421/36 (No Panchayat)
|
0419003000NRG23161120220291282
|
17/11/2022
|
Hari Bahadur Chetry
|
0419003WL021080
|
Hari Bahadur Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482461
|
|
Hari Bahadur Chetry
|
()
|
447
|
LUMBAJONG
|
AS-19-003-001-421/37 (No Panchayat)
|
0419003000NRG23161120220291289
|
17/11/2022
|
Chandramaya Chetry
|
0419003WL021080
|
Chandramaya Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481720
|
|
Chandramaya Chetry
|
()
|
448
|
LUMBAJONG
|
AS-19-003-001-421/37 (No Panchayat)
|
0419003000NRG23161120220291288
|
17/11/2022
|
Prem Bahadur Chetry
|
0419003WL021080
|
Prem Bahadur Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481721
|
|
Prem Bahadur Chetry
|
()
|
449
|
LUMBAJONG
|
AS-19-003-001-421/7312 (No Panchayat)
|
0419003000NRG23171120220291713
|
17/11/2022
|
BOBITA LIMBOO
|
0419003WL021122
|
BOBITA LIMBOO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763482282
|
|
BOBITA LIMBOO
|
()
|
450
|
LUMBAJONG
|
AS-19-003-001-423/211 (No Panchayat)
|
0419003000NRG23171120220291766
|
17/11/2022
|
BABU HANSE
|
0419003WL021126
|
BABU HANSE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482115
|
|
BABU HANSE
|
()
|
451
|
LUMBAJONG
|
AS-19-003-001-424/355 (No Panchayat)
|
0419003000NRG23161120220290719
|
17/11/2022
|
KACHE TISSOPI
|
0419003WL021007
|
KACHE TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482376
|
|
KACHE TISSOPI
|
()
|
452
|
LUMBAJONG
|
AS-19-003-001-424/356 (No Panchayat)
|
0419003000NRG23161120220290720
|
17/11/2022
|
SARSING TERON
|
0419003WL021007
|
SARSING TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482381
|
|
SARSING TERON
|
()
|
453
|
LUMBAJONG
|
AS-19-003-001-425/16918 (No Panchayat)
|
0419003000NRG23161120220290726
|
17/11/2022
|
DIPTI KROPI
|
0419003WL021007
|
DIPTI KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482377
|
|
DIPTI KROPI
|
()
|
454
|
LUMBAJONG
|
AS-19-003-001-435/1078 (No Panchayat)
|
0419003000NRG23171120220292081
|
17/11/2022
|
THENGTOM KRO
|
0419003WL021154
|
THENGTOM KRO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482405
|
|
THENGTOM KRO
|
()
|
455
|
LUMBAJONG
|
AS-19-003-001-435/16 (No Panchayat)
|
0419003000NRG23171120220291773
|
17/11/2022
|
ANAGELA TERONPI
|
0419003WL021127
|
ANAGELA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482382
|
|
ANAGELA TERONPI
|
()
|
456
|
LUMBAJONG
|
AS-19-003-001-435/8191 (No Panchayat)
|
0419003000NRG23171120220291774
|
17/11/2022
|
KACHE TERONPI
|
0419003WL021127
|
KACHE TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482175
|
|
KACHE TERONPI
|
()
|
457
|
LUMBAJONG
|
AS-19-003-001-450/4 (No Panchayat)
|
0419003000NRG23171120220291893
|
17/11/2022
|
JENGPI TERONPI
|
0419003WL021139
|
JENGPI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482370
|
|
JENGPI TERONPI
|
()
|
458
|
LUMBAJONG
|
AS-19-003-001-450/52 (No Panchayat)
|
0419003000NRG23171120220291894
|
17/11/2022
|
AMPHU TERONPI
|
0419003WL021139
|
AMPHU TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482167
|
|
AMPHU TERONPI
|
()
|
459
|
LUMBAJONG
|
AS-19-003-001-450/5725 (No Panchayat)
|
0419003000NRG23171120220292098
|
17/11/2022
|
Roshmi Engtipi
|
0419003WL021156
|
Roshmi Engtipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763482413
|
|
Roshmi Engtipi
|
()
|
460
|
LUMBAJONG
|
AS-19-003-001-457/101 (No Panchayat)
|
0419003000NRG23171120220291433
|
17/11/2022
|
NIRMA DEVI
|
0419003WL021092
|
NIRMA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482202
|
|
NIRMA DEVI
|
()
|
461
|
LUMBAJONG
|
AS-19-003-001-457/103 (No Panchayat)
|
0419003000NRG23161120220290545
|
17/11/2022
|
GEETA DEVI
|
0419003WL020980
|
GEETA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481887
|
|
GEETA DEVI
|
()
|
462
|
LUMBAJONG
|
AS-19-003-001-457/1112 (No Panchayat)
|
0419003000NRG23171120220291434
|
17/11/2022
|
PANOWATI RIYANG
|
0419003WL021092
|
PANOWATI RIYANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482020
|
|
PANOWATI RIYANG
|
()
|
463
|
LUMBAJONG
|
AS-19-003-001-457/1126 (No Panchayat)
|
0419003000NRG23171120220291435
|
17/11/2022
|
SOMOYOTI RIYANG
|
0419003WL021092
|
SOMOYOTI RIYANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481927
|
|
SOMOYOTI RIYANG
|
()
|
464
|
LUMBAJONG
|
AS-19-003-001-457/1562 (No Panchayat)
|
0419003000NRG23161120220290436
|
17/11/2022
|
MRS. MARATHA RIYANG
|
0419003WL020970
|
MRS. MARATHA RIYANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481773
|
|
MRS. MARATHA RIYANG
|
()
|
465
|
LUMBAJONG
|
AS-19-003-001-457/18 (No Panchayat)
|
0419003000NRG23171120220291436
|
17/11/2022
|
Nagaru Riyang
|
0419003WL021092
|
Nagaru Riyang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482170
|
|
Nagaru Riyang
|
()
|
466
|
LUMBAJONG
|
AS-19-003-001-457/223 (No Panchayat)
|
0419003000NRG23161120220290577
|
17/11/2022
|
Khilit Sangma
|
0419003WL020982
|
Khilit Sangma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482132
|
|
Khilit Sangma
|
()
|
467
|
LUMBAJONG
|
AS-19-003-001-457/26295 (No Panchayat)
|
0419003000NRG23171120220291437
|
17/11/2022
|
MR. LOHA SINGH
|
0419003WL021092
|
MR. LOHA SINGH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482161
|
|
MR. LOHA SINGH
|
()
|
468
|
LUMBAJONG
|
AS-19-003-001-457/35344 (No Panchayat)
|
0419003000NRG23161120220290437
|
17/11/2022
|
MRS.PHUILANG RIYANG
|
0419003WL020970
|
MRS.PHUILANG RIYANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481870
|
|
MRS.PHUILANG RIYANG
|
()
|
469
|
LUMBAJONG
|
AS-19-003-001-457/35770 (No Panchayat)
|
0419003000NRG23161120220290438
|
17/11/2022
|
Golapi Riang
|
0419003WL020970
|
Golapi Riang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482169
|
|
Golapi Riang
|
()
|
470
|
LUMBAJONG
|
AS-19-003-001-457/35976 (No Panchayat)
|
0419003000NRG23171120220291438
|
17/11/2022
|
Mr. JAWAHARI CHAUHAN
|
0419003WL021092
|
Mr. JAWAHARI CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482014
|
|
Mr. JAWAHARI CHAUHAN
|
()
|
471
|
LUMBAJONG
|
AS-19-003-001-457/35982 (No Panchayat)
|
0419003000NRG23171120220291439
|
17/11/2022
|
Mr. SUDAMA RAM
|
0419003WL021092
|
Mr. SUDAMA RAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481879
|
|
Mr. SUDAMA RAM
|
()
|
472
|
LUMBAJONG
|
AS-19-003-001-457/4293 (No Panchayat)
|
0419003000NRG23161120220290479
|
17/11/2022
|
BALIRAM CHOUHAN RAMRATI DEVI
|
0419003WL020972
|
BALIRAM CHOUHAN RAMRATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481795
|
|
BALIRAM CHOUHAN RAMRATI DEVI
|
()
|
473
|
LUMBAJONG
|
AS-19-003-001-457/4431 (No Panchayat)
|
0419003000NRG23161120220290526
|
17/11/2022
|
Kanaklata Chakma
|
0419003WL020975
|
Kanaklata Chakma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481994
|
|
Kanaklata Chakma
|
()
|
474
|
LUMBAJONG
|
AS-19-003-001-457/5350 (No Panchayat)
|
0419003000NRG23161120220290439
|
17/11/2022
|
Mr.BIPO RIYANG
|
0419003WL020970
|
Mr.BIPO RIYANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482323
|
|
Mr.BIPO RIYANG
|
()
|
475
|
LUMBAJONG
|
AS-19-003-001-457/5979 (No Panchayat)
|
0419003000NRG23161120220290546
|
17/11/2022
|
SURENDRA BHAGAT
|
0419003WL020980
|
SURENDRA BHAGAT
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481959
|
|
SURENDRA BHAGAT
|
()
|
476
|
LUMBAJONG
|
AS-19-003-001-457/5981 (No Panchayat)
|
0419003000NRG23161120220290440
|
17/11/2022
|
SANJU BHAGAT
|
0419003WL020970
|
SANJU BHAGAT
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481868
|
|
SANJU BHAGAT
|
()
|
477
|
LUMBAJONG
|
AS-19-003-001-458/11 (No Panchayat)
|
0419003000NRG23171120220291391
|
17/11/2022
|
MRS. MAYA DEVI CHAKMA
|
0419003WL021090
|
MRS. MAYA DEVI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482213
|
|
MRS. MAYA DEVI CHAKMA
|
()
|
478
|
LUMBAJONG
|
AS-19-003-001-458/12 (No Panchayat)
|
0419003000NRG23171120220291392
|
17/11/2022
|
ANJALI CHAKMA
|
0419003WL021090
|
ANJALI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482021
|
|
ANJALI CHAKMA
|
()
|
479
|
LUMBAJONG
|
AS-19-003-001-458/16 (No Panchayat)
|
0419003000NRG23171120220291393
|
17/11/2022
|
RANJITA CHAKMA
|
0419003WL021090
|
RANJITA CHAKMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482081
|
|
RANJITA CHAKMA
|
()
|
480
|
LUMBAJONG
|
AS-19-003-001-458/17 (No Panchayat)
|
0419003000NRG23171120220291394
|
17/11/2022
|
MRS. RONJANI CHAKMA
|
0419003WL021090
|
MRS. RONJANI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481871
|
|
MRS. RONJANI CHAKMA
|
()
|
481
|
LUMBAJONG
|
AS-19-003-001-458/18 (No Panchayat)
|
0419003000NRG23171120220291395
|
17/11/2022
|
Junabaran Chakma
|
0419003WL021090
|
Junabaran Chakma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482130
|
|
Junabaran Chakma
|
()
|
482
|
LUMBAJONG
|
AS-19-003-001-458/36993 (No Panchayat)
|
0419003000NRG23161120220290480
|
17/11/2022
|
Mr. RANALAL CHAKMA MANABI CHAKMA
|
0419003WL020972
|
Mr. RANALAL CHAKMA MANABI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481809
|
|
Mr. RANALAL CHAKMA MANABI CHAKMA
|
()
|
483
|
LUMBAJONG
|
AS-19-003-001-458/37018 (No Panchayat)
|
0419003000NRG23171120220291460
|
17/11/2022
|
Sneh Kumar Chakma
|
0419003WL021095
|
Sneh Kumar Chakma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481799
|
|
Sneh Kumar Chakma
|
()
|
484
|
LUMBAJONG
|
AS-19-003-001-458/37026 (No Panchayat)
|
0419003000NRG23171120220291396
|
17/11/2022
|
MR. SHANTI RAJAN CHAKMA
|
0419003WL021090
|
MR. SHANTI RAJAN CHAKMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482204
|
|
MR. SHANTI RAJAN CHAKMA
|
()
|
485
|
LUMBAJONG
|
AS-19-003-001-458/37029 (No Panchayat)
|
0419003000NRG23171120220291397
|
17/11/2022
|
BANITA CHAKMA
|
0419003WL021090
|
BANITA CHAKMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481960
|
|
BANITA CHAKMA
|
()
|
486
|
LUMBAJONG
|
AS-19-003-001-458/37031 (No Panchayat)
|
0419003000NRG23171120220291398
|
17/11/2022
|
INDRAKUMAR CHAKMA
|
0419003WL021090
|
INDRAKUMAR CHAKMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481985
|
|
INDRAKUMAR CHAKMA
|
()
|
487
|
LUMBAJONG
|
AS-19-003-001-458/37066 (No Panchayat)
|
0419003000NRG23171120220291399
|
17/11/2022
|
Mr. SABALAKSHA CHAKMA
|
0419003WL021090
|
Mr. SABALAKSHA CHAKMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481716
|
|
Mr. SABALAKSHA CHAKMA
|
()
|
488
|
LUMBAJONG
|
AS-19-003-001-458/421 (No Panchayat)
|
0419003000NRG23171120220291461
|
17/11/2022
|
Mr. ANIL KUMAR CHAKMA
|
0419003WL021095
|
Mr. ANIL KUMAR CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481885
|
|
Mr. ANIL KUMAR CHAKMA
|
()
|
489
|
LUMBAJONG
|
AS-19-003-001-458/422 (No Panchayat)
|
0419003000NRG23171120220291462
|
17/11/2022
|
Mr. SANTI CHAKMA
|
0419003WL021095
|
Mr. SANTI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481886
|
|
Mr. SANTI CHAKMA
|
()
|
490
|
LUMBAJONG
|
AS-19-003-001-458/5068 (No Panchayat)
|
0419003000NRG23171120220291400
|
17/11/2022
|
BICHO RANI CHAKMA
|
0419003WL021090
|
BICHO RANI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482084
|
|
BICHO RANI CHAKMA
|
()
|
491
|
LUMBAJONG
|
AS-19-003-001-458/5069 (No Panchayat)
|
0419003000NRG23171120220291401
|
17/11/2022
|
SAPNA DEVI CHAKMA
|
0419003WL021090
|
SAPNA DEVI CHAKMA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763482207
|
|
SAPNA DEVI CHAKMA
|
()
|
492
|
LUMBAJONG
|
AS-19-003-001-458/5071 (No Panchayat)
|
0419003000NRG23171120220291402
|
17/11/2022
|
BAPI CHAKMA
|
0419003WL021090
|
BAPI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482083
|
|
BAPI CHAKMA
|
()
|
493
|
LUMBAJONG
|
AS-19-003-001-458/5078 (No Panchayat)
|
0419003000NRG23171120220291403
|
17/11/2022
|
SAMBUDHAN CHAKMA
|
0419003WL021090
|
SAMBUDHAN CHAKMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482022
|
|
SAMBUDHAN CHAKMA
|
()
|
494
|
LUMBAJONG
|
AS-19-003-001-458/7 (No Panchayat)
|
0419003000NRG23171120220291404
|
17/11/2022
|
MRS. KALPANA CHAKMA
|
0419003WL021090
|
MRS. KALPANA CHAKMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482208
|
|
MRS. KALPANA CHAKMA
|
()
|
495
|
LUMBAJONG
|
AS-19-003-001-458/9 (No Panchayat)
|
0419003000NRG23171120220291405
|
17/11/2022
|
MRS. RABI CHAKMA
|
0419003WL021090
|
MRS. RABI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481884
|
|
MRS. RABI CHAKMA
|
()
|
496
|
LUMBAJONG
|
AS-19-003-001-459/2 (No Panchayat)
|
0419003000NRG23171120220291440
|
17/11/2022
|
Mrs. KAMALA RIYANG
|
0419003WL021092
|
Mrs. KAMALA RIYANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481776
|
|
Mrs. KAMALA RIYANG
|
()
|
497
|
LUMBAJONG
|
AS-19-003-001-459/35971 (No Panchayat)
|
0419003000NRG23161120220290481
|
17/11/2022
|
Mr. PUNAYO RANJAN CHAKMA
|
0419003WL020972
|
Mr. PUNAYO RANJAN CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481797
|
|
Mr. PUNAYO RANJAN CHAKMA
|
()
|
498
|
LUMBAJONG
|
AS-19-003-001-459/35994 (No Panchayat)
|
0419003000NRG23171120220291494
|
17/11/2022
|
MR. PRADIP CHAKMA
|
0419003WL021097
|
MR. PRADIP CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481845
|
|
MR. PRADIP CHAKMA
|
()
|
499
|
LUMBAJONG
|
AS-19-003-001-459/408 (No Panchayat)
|
0419003000NRG23161120220290441
|
17/11/2022
|
Mr. GABARSING RIYANG
|
0419003WL020970
|
Mr. GABARSING RIYANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481914
|
|
Mr. GABARSING RIYANG
|
()
|
500
|
LUMBAJONG
|
AS-19-003-001-464/13694 (No Panchayat)
|
0419003000NRG23171120220292310
|
17/11/2022
|
JIDUM LONDISA
|
0419003WL021167
|
JIDUM LONDISA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482328
|
|
JIDUM LONDISA
|
()
|
501
|
LUMBAJONG
|
AS-19-003-001-464/24277 (No Panchayat)
|
0419003000NRG23171120220292311
|
17/11/2022
|
PROBIN LAPTHAISA
|
0419003WL021167
|
PROBIN LAPTHAISA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482327
|
|
PROBIN LAPTHAISA
|
()
|
502
|
LUMBAJONG
|
AS-19-003-001-464/9501 (No Panchayat)
|
0419003000NRG23171120220292312
|
17/11/2022
|
Grodhan Girisa
|
0419003WL021167
|
Grodhan Girisa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482329
|
|
Grodhan Girisa
|
()
|
503
|
LUMBAJONG
|
AS-19-003-001-478/11244 (No Panchayat)
|
0419003000NRG23161120220290442
|
17/11/2022
|
Starlen Engti
|
0419003WL020970
|
Starlen Engti
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481919
|
|
Starlen Engti
|
()
|
504
|
LUMBAJONG
|
AS-19-003-001-478/11254 (No Panchayat)
|
0419003000NRG23161120220290578
|
17/11/2022
|
JOYSING TERON
|
0419003WL020982
|
JOYSING TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481913
|
|
JOYSING TERON
|
()
|
505
|
LUMBAJONG
|
AS-19-003-001-478/13832 (No Panchayat)
|
0419003000NRG23161120220290547
|
17/11/2022
|
Mr.ROMSING TERON
|
0419003WL020980
|
Mr.ROMSING TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481711
|
|
Mr.ROMSING TERON
|
()
|
506
|
LUMBAJONG
|
AS-19-003-001-478/21 (No Panchayat)
|
0419003000NRG23161120220290548
|
17/11/2022
|
AMIBEL TIMUNG
|
0419003WL020980
|
AMIBEL TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482080
|
|
AMIBEL TIMUNG
|
()
|
507
|
LUMBAJONG
|
AS-19-003-001-478/22 (No Panchayat)
|
0419003000NRG23161120220290549
|
17/11/2022
|
HOBISON TIMUNG
|
0419003WL020980
|
HOBISON TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481772
|
|
HOBISON TIMUNG
|
()
|
508
|
LUMBAJONG
|
AS-19-003-001-478/23 (No Panchayat)
|
0419003000NRG23161120220290550
|
17/11/2022
|
MIRINA SINGNARPI
|
0419003WL020980
|
MIRINA SINGNARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481777
|
|
MIRINA SINGNARPI
|
()
|
509
|
LUMBAJONG
|
AS-19-003-001-478/24 (No Panchayat)
|
0419003000NRG23161120220290551
|
17/11/2022
|
KAVE INGTIPI
|
0419003WL020980
|
KAVE INGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481992
|
|
KAVE INGTIPI
|
()
|
510
|
LUMBAJONG
|
AS-19-003-001-478/25 (No Panchayat)
|
0419003000NRG23161120220290552
|
17/11/2022
|
DANIYEL BEY
|
0419003WL020980
|
DANIYEL BEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482129
|
|
DANIYEL BEY
|
()
|
511
|
LUMBAJONG
|
AS-19-003-001-478/27 (No Panchayat)
|
0419003000NRG23161120220290553
|
17/11/2022
|
JARJA RONGPHAR
|
0419003WL020980
|
JARJA RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481864
|
|
JARJA RONGPHAR
|
()
|
512
|
LUMBAJONG
|
AS-19-003-001-478/28 (No Panchayat)
|
0419003000NRG23161120220290554
|
17/11/2022
|
JOSUTIN RONGPHAR
|
0419003WL020980
|
JOSUTIN RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481924
|
|
JOSUTIN RONGPHAR
|
()
|
513
|
LUMBAJONG
|
AS-19-003-001-478/29 (No Panchayat)
|
0419003000NRG23161120220290555
|
17/11/2022
|
KACHE RONGHANGPI
|
0419003WL020980
|
KACHE RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481860
|
|
KACHE RONGHANGPI
|
()
|
514
|
LUMBAJONG
|
AS-19-003-001-478/30 (No Panchayat)
|
0419003000NRG23161120220290556
|
17/11/2022
|
KATHEL RONGPHARPI
|
0419003WL020980
|
KATHEL RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481918
|
|
KATHEL RONGPHARPI
|
()
|
515
|
LUMBAJONG
|
AS-19-003-001-478/31 (No Panchayat)
|
0419003000NRG23161120220290557
|
17/11/2022
|
VISIBON TERONPI
|
0419003WL020980
|
VISIBON TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482177
|
|
VISIBON TERONPI
|
()
|
516
|
LUMBAJONG
|
AS-19-003-001-478/32 (No Panchayat)
|
0419003000NRG23161120220290558
|
17/11/2022
|
SEMON ENGTI
|
0419003WL020980
|
SEMON ENGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482152
|
|
SEMON ENGTI
|
()
|
517
|
LUMBAJONG
|
AS-19-003-001-478/33 (No Panchayat)
|
0419003000NRG23161120220290559
|
17/11/2022
|
CHANDRA RONGPHAR
|
0419003WL020980
|
CHANDRA RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763482009
|
|
CHANDRA RONGPHAR
|
()
|
518
|
LUMBAJONG
|
AS-19-003-001-478/34 (No Panchayat)
|
0419003000NRG23161120220290560
|
17/11/2022
|
NECHIWEL INGTIPI
|
0419003WL020980
|
NECHIWEL INGTIPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763481921
|
|
NECHIWEL INGTIPI
|
()
|
519
|
LUMBAJONG
|
AS-19-003-001-478/35 (No Panchayat)
|
0419003000NRG23161120220290561
|
17/11/2022
|
DEBIRUNG RIYANG
|
0419003WL020980
|
DEBIRUNG RIYANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481710
|
|
DEBIRUNG RIYANG
|
()
|
520
|
LUMBAJONG
|
AS-19-003-001-478/37129 (No Panchayat)
|
0419003000NRG23161120220290562
|
17/11/2022
|
Mr.SEMSON ENGTI
|
0419003WL020980
|
Mr.SEMSON ENGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481925
|
|
Mr.SEMSON ENGTI
|
()
|
521
|
LUMBAJONG
|
AS-19-003-001-478/743 (No Panchayat)
|
0419003000NRG23161120220290563
|
17/11/2022
|
KAVE RONGPIPI
|
0419003WL020980
|
KAVE RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481775
|
|
KAVE RONGPIPI
|
()
|
522
|
LUMBAJONG
|
AS-19-003-001-478/746 (No Panchayat)
|
0419003000NRG23161120220290443
|
17/11/2022
|
MOINA TIMUNGPI
|
0419003WL020970
|
MOINA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482414
|
|
MOINA TIMUNGPI
|
()
|
523
|
LUMBAJONG
|
AS-19-003-001-478/748 (No Panchayat)
|
0419003000NRG23161120220290564
|
17/11/2022
|
JONALD ENGTI
|
0419003WL020980
|
JONALD ENGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481926
|
|
JONALD ENGTI
|
()
|
524
|
LUMBAJONG
|
AS-19-003-001-478/751 (No Panchayat)
|
0419003000NRG23161120220290444
|
17/11/2022
|
RILBIKA ENGTIPI
|
0419003WL020970
|
RILBIKA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481850
|
|
RILBIKA ENGTIPI
|
()
|
525
|
LUMBAJONG
|
AS-19-003-001-478/752 (No Panchayat)
|
0419003000NRG23161120220290445
|
17/11/2022
|
PROBITA RONGPIPI
|
0419003WL020970
|
PROBITA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481862
|
|
PROBITA RONGPIPI
|
()
|
526
|
LUMBAJONG
|
AS-19-003-001-478/755 (No Panchayat)
|
0419003000NRG23161120220290446
|
17/11/2022
|
FRANCIS RONGPHAR
|
0419003WL020970
|
FRANCIS RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481923
|
|
FRANCIS RONGPHAR
|
()
|
527
|
LUMBAJONG
|
AS-19-003-001-478/756 (No Panchayat)
|
0419003000NRG23161120220290447
|
17/11/2022
|
RENUKA TOKBIPI
|
0419003WL020970
|
RENUKA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482415
|
|
RENUKA TOKBIPI
|
()
|
528
|
LUMBAJONG
|
AS-19-003-001-478/762 (No Panchayat)
|
0419003000NRG23161120220290448
|
17/11/2022
|
ROHON ENGTI
|
0419003WL020970
|
ROHON ENGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481991
|
|
ROHON ENGTI
|
()
|
529
|
LUMBAJONG
|
AS-19-003-001-478/7854 (No Panchayat)
|
0419003000NRG23161120220290449
|
17/11/2022
|
SAMILI TERANGPI
|
0419003WL020970
|
SAMILI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482026
|
|
SAMILI TERANGPI
|
()
|
530
|
LUMBAJONG
|
AS-19-003-001-478/9215 (No Panchayat)
|
0419003000NRG23161120220290450
|
17/11/2022
|
Dolona Rongpipi
|
0419003WL020970
|
Dolona Rongpipi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481953
|
|
Dolona Rongpipi
|
()
|
531
|
LUMBAJONG
|
AS-19-003-001-478/9216 (No Panchayat)
|
0419003000NRG23161120220290451
|
17/11/2022
|
KELTINA TERONPI
|
0419003WL020970
|
KELTINA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481767
|
|
KELTINA TERONPI
|
()
|
532
|
LUMBAJONG
|
AS-19-003-001-478/9218 (No Panchayat)
|
0419003000NRG23161120220290452
|
17/11/2022
|
Senali Rongpharpi
|
0419003WL020970
|
Senali Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481912
|
|
Senali Rongpharpi
|
()
|
533
|
LUMBAJONG
|
AS-19-003-001-478/9219 (No Panchayat)
|
0419003000NRG23161120220290579
|
17/11/2022
|
Priyanka Teronpi
|
0419003WL020982
|
Priyanka Teronpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481713
|
|
Priyanka Teronpi
|
()
|
534
|
LUMBAJONG
|
AS-19-003-001-478/9220 (No Panchayat)
|
0419003000NRG23161120220290580
|
17/11/2022
|
Nima Terangpi
|
0419003WL020982
|
Nima Terangpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481714
|
|
Nima Terangpi
|
()
|
535
|
LUMBAJONG
|
AS-19-003-001-478/9223 (No Panchayat)
|
0419003000NRG23161120220290453
|
17/11/2022
|
Kelvin Teron
|
0419003WL020970
|
Kelvin Teron
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482210
|
|
Kelvin Teron
|
()
|
536
|
LUMBAJONG
|
AS-19-003-001-483/14865 (No Panchayat)
|
0419003000NRG23161120220290792
|
17/11/2022
|
SINTU HANSEPI
|
0419003WL021018
|
SINTU HANSEPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763482071
|
|
SINTU HANSEPI
|
()
|
537
|
LUMBAJONG
|
AS-19-003-001-486/1231 (No Panchayat)
|
0419003000NRG23161120220290640
|
17/11/2022
|
Mrs. SABITA DEY
|
0419003WL020998
|
Mrs. SABITA DEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481889
|
|
Mrs. SABITA DEY
|
()
|
538
|
LUMBAJONG
|
AS-19-003-001-486/1234 (No Panchayat)
|
0419003000NRG23161120220290641
|
17/11/2022
|
Mrs. DIPTI DEY
|
0419003WL020998
|
Mrs. DIPTI DEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
539
|
LUMBAJONG
|
AS-19-003-001-486/13149 (No Panchayat)
|
0419003000NRG23161120220290633
|
17/11/2022
|
SMT KHUKI RANI DEY
|
0419003WL020995
|
SMT KHUKI RANI DEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482354
|
|
SMT KHUKI RANI DEY
|
()
|
540
|
LUMBAJONG
|
AS-19-003-001-486/14 (No Panchayat)
|
0419003000NRG23161120220290662
|
17/11/2022
|
Mrs. SHANTANA DEY
|
0419003WL021003
|
Mrs. SHANTANA DEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481888
|
|
Mrs. SHANTANA DEY
|
()
|
541
|
LUMBAJONG
|
AS-19-003-001-488/32439 (No Panchayat)
|
0419003000NRG23161120220290693
|
17/11/2022
|
Mr. PHILIP TERANG
|
0419003WL021005
|
Mr. PHILIP TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482181
|
|
Mr. PHILIP TERANG
|
()
|
542
|
LUMBAJONG
|
AS-19-003-001-488/57 (No Panchayat)
|
0419003000NRG23161120220290694
|
17/11/2022
|
Mr. NARBAHADUR KAUMAL
|
0419003WL021005
|
Mr. NARBAHADUR KAUMAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482157
|
|
Mr. NARBAHADUR KAUMAL
|
()
|
543
|
LUMBAJONG
|
AS-19-003-001-495/19322 (No Panchayat)
|
0419003000NRG23171120220291833
|
17/11/2022
|
Mr. HEMARI TERON
|
0419003WL021132
|
Mr. HEMARI TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482189
|
|
Mr. HEMARI TERON
|
()
|
544
|
LUMBAJONG
|
AS-19-003-001-503/16618 (No Panchayat)
|
0419003000NRG23161120220290635
|
17/11/2022
|
PRIYOBALA SIL
|
0419003WL020996
|
PRIYOBALA SIL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482303
|
|
PRIYOBALA SIL
|
()
|
545
|
LUMBAJONG
|
AS-19-003-001-503/16621 (No Panchayat)
|
0419003000NRG23161120220290658
|
17/11/2022
|
PREETI RANI SIL
|
0419003WL021001
|
PREETI RANI SIL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482355
|
|
PREETI RANI SIL
|
()
|
546
|
LUMBAJONG
|
AS-19-003-001-503/16639 (No Panchayat)
|
0419003000NRG23161120220290659
|
17/11/2022
|
SMT. DIPALI DAS
|
0419003WL021002
|
SMT. DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482304
|
|
SMT. DIPALI DAS
|
()
|
547
|
LUMBAJONG
|
AS-19-003-001-503/25 (No Panchayat)
|
0419003000NRG23161120220290636
|
17/11/2022
|
PARUL BALA DAS
|
0419003WL020996
|
PARUL BALA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482087
|
|
PARUL BALA DAS
|
()
|
548
|
LUMBAJONG
|
AS-19-003-001-503/508 (No Panchayat)
|
0419003000NRG23161120220290634
|
17/11/2022
|
Dipubala Das
|
0419003WL020995
|
Dipubala Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481783
|
|
Dipubala Das
|
()
|
549
|
LUMBAJONG
|
AS-19-003-001-506/904 (No Panchayat)
|
0419003000NRG23171120220291463
|
17/11/2022
|
Jonali Rongpharpi
|
0419003WL021095
|
Jonali Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482018
|
|
Jonali Rongpharpi
|
()
|
550
|
LUMBAJONG
|
AS-19-003-001-506/905 (No Panchayat)
|
0419003000NRG23171120220291464
|
17/11/2022
|
Sang et Teronpi
|
0419003WL021095
|
Sang et Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482203
|
|
Sang et Teronpi
|
()
|
551
|
LUMBAJONG
|
AS-19-003-001-506/907 (No Panchayat)
|
0419003000NRG23171120220291465
|
17/11/2022
|
Purnima Rongpipi
|
0419003WL021095
|
Purnima Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481867
|
|
Purnima Rongpipi
|
()
|
552
|
LUMBAJONG
|
AS-19-003-001-506/913 (No Panchayat)
|
0419003000NRG23171120220291466
|
17/11/2022
|
Langthoi Phangcho
|
0419003WL021095
|
Langthoi Phangcho
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481916
|
|
Langthoi Phangcho
|
()
|
553
|
LUMBAJONG
|
AS-19-003-001-506/915 (No Panchayat)
|
0419003000NRG23171120220291467
|
17/11/2022
|
Rajesh Tokbi
|
0419003WL021095
|
Rajesh Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482364
|
|
Rajesh Tokbi
|
()
|
554
|
LUMBAJONG
|
AS-19-003-001-506/919 (No Panchayat)
|
0419003000NRG23171120220291468
|
17/11/2022
|
Bindamukhi Chakma
|
0419003WL021095
|
Bindamukhi Chakma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481988
|
|
Bindamukhi Chakma
|
()
|
555
|
LUMBAJONG
|
AS-19-003-001-506/920 (No Panchayat)
|
0419003000NRG23171120220291469
|
17/11/2022
|
Mahamaya Chakma
|
0419003WL021095
|
Mahamaya Chakma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481987
|
|
Mahamaya Chakma
|
()
|
556
|
LUMBAJONG
|
AS-19-003-001-506/921 (No Panchayat)
|
0419003000NRG23171120220291470
|
17/11/2022
|
Dayamati Chakma
|
0419003WL021095
|
Dayamati Chakma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481989
|
|
Dayamati Chakma
|
()
|
557
|
LUMBAJONG
|
AS-19-003-001-506/922 (No Panchayat)
|
0419003000NRG23171120220291471
|
17/11/2022
|
Bijubi Chakma
|
0419003WL021095
|
Bijubi Chakma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481986
|
|
Bijubi Chakma
|
()
|
558
|
LUMBAJONG
|
AS-19-003-001-507/22343 (No Panchayat)
|
0419003000NRG23171120220292176
|
17/11/2022
|
Longki Engti
|
0419003WL021159
|
Longki Engti
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763482359
|
|
Longki Engti
|
()
|
559
|
LUMBAJONG
|
AS-19-003-001-507/80 (No Panchayat)
|
0419003000NRG23171120220292100
|
17/11/2022
|
SHANTI ENGTIPI
|
0419003WL021156
|
SHANTI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763482165
|
|
SHANTI ENGTIPI
|
()
|
560
|
LUMBAJONG
|
AS-19-003-001-507/84 (No Panchayat)
|
0419003000NRG23171120220291895
|
17/11/2022
|
HUNA KRAMSAPI
|
0419003WL021139
|
HUNA KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482034
|
|
HUNA KRAMSAPI
|
()
|
561
|
LUMBAJONG
|
AS-19-003-001-524/1013 (No Panchayat)
|
0419003000NRG23171120220291775
|
17/11/2022
|
LINA LEKTHEPI
|
0419003WL021127
|
LINA LEKTHEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482246
|
|
LINA LEKTHEPI
|
()
|
562
|
LUMBAJONG
|
AS-19-003-001-524/1018 (No Panchayat)
|
0419003000NRG23171120220291776
|
17/11/2022
|
KAJOR BEYPI
|
0419003WL021127
|
KAJOR BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482235
|
|
KAJOR BEYPI
|
()
|
563
|
LUMBAJONG
|
AS-19-003-001-524/1022 (No Panchayat)
|
0419003000NRG23171120220291777
|
17/11/2022
|
SANGMIR RONGHANGPI
|
0419003WL021127
|
SANGMIR RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482234
|
|
SANGMIR RONGHANGPI
|
()
|
564
|
LUMBAJONG
|
AS-19-003-001-531/5715 (No Panchayat)
|
0419003000NRG23171120220292101
|
17/11/2022
|
LINA KRAMSAPI
|
0419003WL021156
|
LINA KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763482412
|
|
LINA KRAMSAPI
|
()
|
565
|
LUMBAJONG
|
AS-19-003-001-531/5716 (No Panchayat)
|
0419003000NRG23171120220292102
|
17/11/2022
|
Mr. BABU TERON
|
0419003WL021156
|
Mr. BABU TERON
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763482411
|
|
Mr. BABU TERON
|
()
|
566
|
LUMBAJONG
|
AS-19-003-001-532/861 (No Panchayat)
|
0419003000NRG23161120220290793
|
17/11/2022
|
PHULMAYA TERANGPI
|
0419003WL021018
|
PHULMAYA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763482247
|
|
PHULMAYA TERANGPI
|
()
|
567
|
LUMBAJONG
|
AS-19-003-001-533/6 (No Panchayat)
|
0419003000NRG23161120220290360
|
17/11/2022
|
BABUL CHANDA
|
0419003WL020957
|
BABUL CHANDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482133
|
|
BABUL CHANDA
|
()
|
568
|
LUMBAJONG
|
AS-19-003-001-535/10221 (No Panchayat)
|
0419003000NRG23171120220291620
|
17/11/2022
|
THENGTOMSING TERANG
|
0419003WL021111
|
THENGTOMSING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481905
|
|
THENGTOMSING TERANG
|
()
|
569
|
LUMBAJONG
|
AS-19-003-001-535/11062 (No Panchayat)
|
0419003000NRG23161120220290746
|
17/11/2022
|
Mrs. RINA RONGPIPI
|
0419003WL021011
|
Mrs. RINA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482043
|
|
Mrs. RINA RONGPIPI
|
()
|
570
|
LUMBAJONG
|
AS-19-003-001-535/11785 (No Panchayat)
|
0419003000NRG23161120220290794
|
17/11/2022
|
ANNUAL BEY
|
0419003WL021018
|
ANNUAL BEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763482424
|
|
ANNUAL BEY
|
()
|
571
|
LUMBAJONG
|
AS-19-003-001-535/1753 (No Panchayat)
|
0419003000NRG23161120220290747
|
17/11/2022
|
Mrs. KAVE TOKBIPI
|
0419003WL021011
|
Mrs. KAVE TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482182
|
|
Mrs. KAVE TOKBIPI
|
()
|
572
|
LUMBAJONG
|
AS-19-003-001-535/231 (No Panchayat)
|
0419003000NRG23161120220290328
|
17/11/2022
|
KACHE TERANGPI
|
0419003WL020954
|
KACHE TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481694
|
|
KACHE TERANGPI
|
()
|
573
|
LUMBAJONG
|
AS-19-003-001-535/26936 (No Panchayat)
|
0419003000NRG23161120220290329
|
17/11/2022
|
Mrs. BASAPI TERANGPI
|
0419003WL020954
|
Mrs. BASAPI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482387
|
|
Mrs. BASAPI TERANGPI
|
()
|
574
|
LUMBAJONG
|
AS-19-003-001-535/28225 (No Panchayat)
|
0419003000NRG23161120220290764
|
17/11/2022
|
BASAPI RONGPIPI
|
0419003WL021013
|
BASAPI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482356
|
|
BASAPI RONGPIPI
|
()
|
575
|
LUMBAJONG
|
AS-19-003-001-535/33192 (No Panchayat)
|
0419003000NRG23161120220290748
|
17/11/2022
|
Mr. BUSO ENGTI
|
0419003WL021011
|
Mr. BUSO ENGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481896
|
|
Mr. BUSO ENGTI
|
()
|
576
|
LUMBAJONG
|
AS-19-003-001-535/34159 (No Panchayat)
|
0419003000NRG23161120220290695
|
17/11/2022
|
BIREN SING ENGHI
|
0419003WL021005
|
BIREN SING ENGHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482299
|
|
BIREN SING ENGHI
|
()
|
577
|
LUMBAJONG
|
AS-19-003-001-535/41 (No Panchayat)
|
0419003000NRG23161120220290749
|
17/11/2022
|
Mrs. MANAI TERANGPI
|
0419003WL021011
|
Mrs. MANAI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482039
|
|
Mrs. MANAI TERANGPI
|
()
|
578
|
LUMBAJONG
|
AS-19-003-001-535/667 (No Panchayat)
|
0419003000NRG23161120220290750
|
17/11/2022
|
Mrs. SIKA TOKBIPI
|
0419003WL021011
|
Mrs. SIKA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481698
|
|
Mrs. SIKA TOKBIPI
|
()
|
579
|
LUMBAJONG
|
AS-19-003-001-535/7261 (No Panchayat)
|
0419003000NRG23161120220290330
|
17/11/2022
|
Mr. LEKSON TERANG
|
0419003WL020954
|
Mr. LEKSON TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482151
|
|
Mr. LEKSON TERANG
|
()
|
580
|
LUMBAJONG
|
AS-19-003-001-535/9231 (No Panchayat)
|
0419003000NRG23161120220290696
|
17/11/2022
|
GOPAL ENGTI
|
0419003WL021005
|
GOPAL ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482358
|
|
GOPAL ENGTI
|
()
|
581
|
LUMBAJONG
|
AS-19-003-001-536/1006 (No Panchayat)
|
0419003000NRG23161120220290795
|
17/11/2022
|
GLORY TERONPI
|
0419003WL021018
|
GLORY TERONPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763482267
|
|
GLORY TERONPI
|
()
|
582
|
LUMBAJONG
|
AS-19-003-001-536/7649 (No Panchayat)
|
0419003000NRG23161120220290796
|
17/11/2022
|
BIMOLA RONGHANGPI
|
0419003WL021018
|
BIMOLA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763482082
|
|
BIMOLA RONGHANGPI
|
()
|
583
|
LUMBAJONG
|
AS-19-003-001-536/841 (No Panchayat)
|
0419003000NRG23161120220290797
|
17/11/2022
|
KACHE TIMUNGPI
|
0419003WL021018
|
KACHE TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763481901
|
|
KACHE TIMUNGPI
|
()
|
584
|
LUMBAJONG
|
AS-19-003-001-537/153 (No Panchayat)
|
0419003000NRG23171120220292103
|
17/11/2022
|
HOMRA TERONPI
|
0419003WL021156
|
HOMRA TERONPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763482409
|
|
HOMRA TERONPI
|
()
|
585
|
LUMBAJONG
|
AS-19-003-001-537/154 (No Panchayat)
|
0419003000NRG23171120220292104
|
17/11/2022
|
Mr. KHOYASING KRAMSA
|
0419003WL021156
|
Mr. KHOYASING KRAMSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763482410
|
|
Mr. KHOYASING KRAMSA
|
()
|
586
|
LUMBAJONG
|
AS-19-003-001-538/31984 (No Panchayat)
|
0419003000NRG23171120220292314
|
17/11/2022
|
SORPHONJOY HASNU
|
0419003WL021167
|
SORPHONJOY HASNU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481962
|
|
SORPHONJOY HASNU
|
()
|
587
|
LUMBAJONG
|
AS-19-003-001-538/31986 (No Panchayat)
|
0419003000NRG23171120220292315
|
17/11/2022
|
Ringsa Langthasa
|
0419003WL021167
|
Ringsa Langthasa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482322
|
|
Ringsa Langthasa
|
()
|
588
|
LUMBAJONG
|
AS-19-003-001-538/31993 (No Panchayat)
|
0419003000NRG23171120220292316
|
17/11/2022
|
POLTAIR LANGTHASA
|
0419003WL021167
|
POLTAIR LANGTHASA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482326
|
|
POLTAIR LANGTHASA
|
()
|
589
|
LUMBAJONG
|
AS-19-003-001-538/31994 (No Panchayat)
|
0419003000NRG23171120220292317
|
17/11/2022
|
RISAN RAIJUNGSA
|
0419003WL021167
|
RISAN RAIJUNGSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482325
|
|
RISAN RAIJUNGSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872032
|
872032
|
|
|
|
|
|
|
|
590
|
LUMBAJONG
|
AS-19-003-001-066/150 (No Panchayat)
|
0419003000NRG23161120220291259
|
17/11/2022
|
RAJA BHUJEL
|
0419003WL021080
|
RAJA BHUJEL
|
00032
|
UTIB0002142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481727
|
|
RAJA BHUJEL
|
()
|
591
|
LUMBAJONG
|
AS-19-003-001-405/945 (No Panchayat)
|
0419003000NRG23161120220290357
|
17/11/2022
|
BIKRAM RONGPI
|
0419003WL020957
|
BIKRAM RONGPI
|
00032
|
UTIB0002142
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482445
|
|
BIKRAM RONGPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
592
|
LUMBAJONG
|
AS-19-003-001-064/3 (No Panchayat)
|
0419003000NRG23161120220290716
|
17/11/2022
|
PRODIP RONGHANG
|
0419003WL021007
|
PRODIP RONGHANG
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482215
|
|
PRODIP RONGHANG
|
()
|
593
|
LUMBAJONG
|
AS-19-003-001-114/1193 (No Panchayat)
|
0419003000NRG23171120220291998
|
17/11/2022
|
RUPLIN BEYPI
|
0419003WL021148
|
RUPLIN BEYPI
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482217
|
|
RUPLIN BEYPI
|
()
|
594
|
LUMBAJONG
|
AS-19-003-001-153/957 (No Panchayat)
|
0419003000NRG23161120220290370
|
17/11/2022
|
LONGSING PHANGCHO
|
0419003WL020959
|
LONGSING PHANGCHO
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482214
|
|
LONGSING PHANGCHO
|
()
|
595
|
LUMBAJONG
|
AS-19-003-001-245/223 (No Panchayat)
|
0419003000NRG23161120220290676
|
17/11/2022
|
RUPTALIN ENGTIPI
|
0419003WL021004
|
RUPTALIN ENGTIPI
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482216
|
|
RUPTALIN ENGTIPI
|
()
|
596
|
LUMBAJONG
|
AS-19-003-001-259/77 (No Panchayat)
|
0419003000NRG23171120220292092
|
17/11/2022
|
KARENG RONGPIPI
|
0419003WL021156
|
KARENG RONGPIPI
|
00048
|
BKID0005013
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763482218
|
|
KARENG RONGPIPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
597
|
LUMBAJONG
|
AS-19-003-001-023/998 (No Panchayat)
|
0419003000NRG23161120220290597
|
17/11/2022
|
Bina Beypi
|
0419003WL020991
|
Bina Beypi
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481703
|
|
Bina Beypi
|
()
|
598
|
LUMBAJONG
|
AS-19-003-001-060/1247 (No Panchayat)
|
0419003000NRG23161120220290679
|
17/11/2022
|
CHUCHILA LEKTHEPI
|
0419003WL021005
|
CHUCHILA LEKTHEPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482067
|
|
CHUCHILA LEKTHEPI
|
()
|
599
|
LUMBAJONG
|
AS-19-003-001-135/1011 (No Panchayat)
|
0419003000NRG23171120220291884
|
17/11/2022
|
BASAPI TERONPI
|
0419003WL021138
|
BASAPI TERONPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482224
|
|
BASAPI TERONPI
|
()
|
600
|
LUMBAJONG
|
AS-19-003-001-435/1077 (No Panchayat)
|
0419003000NRG23171120220292080
|
17/11/2022
|
SEN TIMUNG
|
0419003WL021154
|
SEN TIMUNG
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482308
|
|
SEN TIMUNG
|
()
|
601
|
LUMBAJONG
|
AS-19-003-001-450/31 (No Panchayat)
|
0419003000NRG23171120220291892
|
17/11/2022
|
HEMARI INGHI
|
0419003WL021139
|
HEMARI INGHI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482307
|
|
HEMARI INGHI
|
()
|
602
|
LUMBAJONG
|
AS-19-003-001-486/22 (No Panchayat)
|
0419003000NRG23161120220290657
|
17/11/2022
|
SUKUMANI DEBBARMA
|
0419003WL021001
|
SUKUMANI DEBBARMA
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482306
|
|
SUKUMANI DEBBARMA
|
()
|
603
|
LUMBAJONG
|
AS-19-003-001-503/19 (No Panchayat)
|
0419003000NRG23161120220290660
|
17/11/2022
|
MILON DAS
|
0419003WL021002
|
MILON DAS
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482305
|
|
MILON DAS
|
()
|
604
|
LUMBAJONG
|
AS-19-003-001-507/5722 (No Panchayat)
|
0419003000NRG23171120220292099
|
17/11/2022
|
Khon sing Kramsa
|
0419003WL021156
|
Khon sing Kramsa
|
00078
|
CNRB0004560
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763482408
|
|
Khon sing Kramsa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
605
|
LUMBAJONG
|
AS-19-003-001-051/1354 (No Panchayat)
|
0419003000NRG23171120220292267
|
17/11/2022
|
Joy Phangcho
|
0419003WL021163
|
Joy Phangcho
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482223
|
|
Joy Phangcho
|
()
|
606
|
LUMBAJONG
|
AS-19-003-001-153/1980 (No Panchayat)
|
0419003000NRG23161120220290368
|
17/11/2022
|
Mr. HEMSING RONGHANG
|
0419003WL020959
|
Mr. HEMSING RONGHANG
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482221
|
|
Mr. HEMSING RONGHANG
|
()
|
607
|
LUMBAJONG
|
AS-19-003-001-193/93 (No Panchayat)
|
0419003000NRG23161120220290356
|
17/11/2022
|
Mr. LONGKAM TISSO
|
0419003WL020957
|
Mr. LONGKAM TISSO
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482222
|
|
Mr. LONGKAM TISSO
|
()
|
608
|
LUMBAJONG
|
AS-19-003-001-213/10901 (No Panchayat)
|
0419003000NRG23161120220290768
|
17/11/2022
|
MENSING BEY
|
0419003WL021014
|
MENSING BEY
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482220
|
|
MENSING BEY
|
()
|
609
|
LUMBAJONG
|
AS-19-003-001-535/34157 (No Panchayat)
|
0419003000NRG23171120220291615
|
17/11/2022
|
Mr. Sotsing Terang
|
0419003WL021110
|
Mr. Sotsing Terang
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482219
|
|
Mr. Sotsing Terang
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
610
|
LUMBAJONG
|
AS-19-003-001-060/1267 (No Panchayat)
|
0419003000NRG23161120220290682
|
17/11/2022
|
PUNIKA KROPI
|
0419003WL021005
|
PUNIKA KROPI
|
00152
|
HDFC0002268
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482068
|
|
PUNIKA KROPI
|
()
|
611
|
LUMBAJONG
|
AS-19-003-001-153/954 (No Panchayat)
|
0419003000NRG23161120220290344
|
17/11/2022
|
RUPLIN HANSEPI
|
0419003WL020957
|
RUPLIN HANSEPI
|
00152
|
HDFC0002268
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482293
|
|
RUPLIN HANSEPI
|
()
|
612
|
LUMBAJONG
|
AS-19-003-001-193/8818 (No Panchayat)
|
0419003000NRG23161120220290350
|
17/11/2022
|
RAHUL PHANGCHO
|
0419003WL020957
|
RAHUL PHANGCHO
|
00152
|
HDFC0002268
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482291
|
|
RAHUL PHANGCHO
|
()
|
613
|
LUMBAJONG
|
AS-19-003-001-193/8827 (No Panchayat)
|
0419003000NRG23161120220290379
|
17/11/2022
|
PRAKASH RONGPHAR
|
0419003WL020959
|
PRAKASH RONGPHAR
|
00152
|
HDFC0002268
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481730
|
|
PRAKASH RONGPHAR
|
()
|
614
|
LUMBAJONG
|
AS-19-003-001-533/7 (No Panchayat)
|
0419003000NRG23161120220290361
|
17/11/2022
|
BISHNU CHANDRA BORO
|
0419003WL020957
|
BISHNU CHANDRA BORO
|
00152
|
HDFC0002268
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482292
|
|
BISHNU CHANDRA BORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
615
|
LUMBAJONG
|
AS-19-003-001-023/997 (No Panchayat)
|
0419003000NRG23161120220290596
|
17/11/2022
|
Kalu Beypi
|
0419003WL020991
|
Kalu Beypi
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481704
|
|
Kalu Beypi
|
()
|
616
|
LUMBAJONG
|
AS-19-003-001-114/261 (No Panchayat)
|
0419003000NRG23171120220292000
|
17/11/2022
|
JULI SINGNARPI
|
0419003WL021148
|
JULI SINGNARPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482052
|
|
JULI SINGNARPI
|
()
|
617
|
LUMBAJONG
|
AS-19-003-001-193/8826 (No Panchayat)
|
0419003000NRG23161120220290354
|
17/11/2022
|
CHANDAN DAS
|
0419003WL020957
|
CHANDAN DAS
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482442
|
|
CHANDAN DAS
|
()
|
618
|
LUMBAJONG
|
AS-19-003-001-213/26840 (No Panchayat)
|
0419003000NRG23161120220290312
|
17/11/2022
|
MRS. SUNITA TERANGPI
|
0419003WL020954
|
MRS. SUNITA TERANGPI
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482275
|
|
MRS. SUNITA TERANGPI
|
()
|
619
|
LUMBAJONG
|
AS-19-003-001-244/163 (No Panchayat)
|
0419003000NRG23171120220291618
|
17/11/2022
|
HUNALI RONGHANGPI
|
0419003WL021111
|
HUNALI RONGHANGPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482085
|
|
HUNALI RONGHANGPI
|
()
|
620
|
LUMBAJONG
|
AS-19-003-001-244/80 (No Panchayat)
|
0419003000NRG23171120220291605
|
17/11/2022
|
Kamson Timung
|
0419003WL021110
|
Kamson Timung
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481740
|
|
Kamson Timung
|
()
|
621
|
LUMBAJONG
|
AS-19-003-001-245/11042 (No Panchayat)
|
0419003000NRG23161120220290320
|
17/11/2022
|
ASHA RONGPHARPI
|
0419003WL020954
|
ASHA RONGPHARPI
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482225
|
|
ASHA RONGPHARPI
|
()
|
622
|
LUMBAJONG
|
AS-19-003-001-245/12193 (No Panchayat)
|
0419003000NRG23161120220290674
|
17/11/2022
|
MRS BIRSI ENGTIPI
|
0419003WL021004
|
MRS BIRSI ENGTIPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482104
|
|
MRS BIRSI ENGTIPI
|
()
|
623
|
LUMBAJONG
|
AS-19-003-001-435/1075 (No Panchayat)
|
0419003000NRG23171120220292079
|
17/11/2022
|
MR RUPESWOR TIMUNG
|
0419003WL021154
|
MR RUPESWOR TIMUNG
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482402
|
|
MR RUPESWOR TIMUNG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
624
|
LUMBAJONG
|
AS-19-003-001-457/18373 (No Panchayat)
|
0419003000NRG23161120220290661
|
17/11/2022
|
Mr. AJIT DEY
|
0419003WL021003
|
Mr. AJIT DEY
|
00176
|
IDIB000L575
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481731
|
|
Mr. AJIT DEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
625
|
LUMBAJONG
|
AS-19-003-001-014/6421 (No Panchayat)
|
0419003000NRG23161120220291255
|
17/11/2022
|
MOHON KR SHARMA
|
0419003WL021080
|
MOHON KR SHARMA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481839
|
|
MOHON KR SHARMA
|
()
|
626
|
LUMBAJONG
|
AS-19-003-001-049/10292 (No Panchayat)
|
0419003000NRG23171120220291453
|
17/11/2022
|
Longkiram tokbi
|
0419003WL021094
|
Longkiram tokbi
|
00257
|
SBIN0RRLDGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763481966
|
|
Longkiram tokbi
|
()
|
627
|
LUMBAJONG
|
AS-19-003-001-049/13358 (No Panchayat)
|
0419003000NRG23171120220291441
|
17/11/2022
|
Mrs. AMPHU PHANGCHOPI
|
0419003WL021093
|
Mrs. AMPHU PHANGCHOPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481975
|
|
Mrs. AMPHU PHANGCHOPI
|
()
|
628
|
LUMBAJONG
|
AS-19-003-001-049/13361 (No Panchayat)
|
0419003000NRG23171120220291443
|
17/11/2022
|
SRI AJOY RONGPI
|
0419003WL021093
|
SRI AJOY RONGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482154
|
|
SRI AJOY RONGPI
|
()
|
629
|
LUMBAJONG
|
AS-19-003-001-049/13374 (No Panchayat)
|
0419003000NRG23171120220291445
|
17/11/2022
|
Mr. BIDYA SING TERANG
|
0419003WL021093
|
Mr. BIDYA SING TERANG
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481978
|
|
Mr. BIDYA SING TERANG
|
()
|
630
|
LUMBAJONG
|
AS-19-003-001-049/13385 (No Panchayat)
|
0419003000NRG23171120220291447
|
17/11/2022
|
Kahan derapi
|
0419003WL021093
|
Kahan derapi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481974
|
|
Kahan derapi
|
()
|
631
|
LUMBAJONG
|
AS-19-003-001-188/1 (No Panchayat)
|
0419003000NRG23161120220290494
|
17/11/2022
|
Mr.JITEN BATHARI
|
0419003WL020973
|
Mr.JITEN BATHARI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482049
|
|
Mr.JITEN BATHARI
|
()
|
632
|
LUMBAJONG
|
AS-19-003-001-193/11-A (No Panchayat)
|
0419003000NRG23161120220290371
|
17/11/2022
|
Mr. RAJU SINGH GOUR
|
0419003WL020959
|
Mr. RAJU SINGH GOUR
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482156
|
|
Mr. RAJU SINGH GOUR
|
()
|
633
|
LUMBAJONG
|
AS-19-003-001-259/22385 (No Panchayat)
|
0419003000NRG23171120220292169
|
17/11/2022
|
Mrs. RONGPHER TIMUNGPI
|
0419003WL021159
|
Mrs. RONGPHER TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763481837
|
|
Mrs. RONGPHER TIMUNGPI
|
()
|
634
|
LUMBAJONG
|
AS-19-003-001-313/2350 (No Panchayat)
|
0419003000NRG23171120220291748
|
17/11/2022
|
Mrs. INDIRA ENGTIPI
|
0419003WL021125
|
Mrs. INDIRA ENGTIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481968
|
|
Mrs. INDIRA ENGTIPI
|
()
|
635
|
LUMBAJONG
|
AS-19-003-001-430/70 (No Panchayat)
|
0419003000NRG23161120220290729
|
17/11/2022
|
MRS. MONALISA ENGTIPI
|
0419003WL021007
|
MRS. MONALISA ENGTIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481961
|
|
MRS. MONALISA ENGTIPI
|
()
|
636
|
LUMBAJONG
|
AS-19-003-001-538/31979 (No Panchayat)
|
0419003000NRG23171120220292313
|
17/11/2022
|
Mr. ROTON THOUSEN
|
0419003WL021167
|
Mr. ROTON THOUSEN
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481841
|
|
Mr. ROTON THOUSEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
637
|
LUMBAJONG
|
AS-19-003-001-001/595 (No Panchayat)
|
0419003000NRG23161120220290484
|
17/11/2022
|
BABITA NUNISA
|
0419003WL020973
|
BABITA NUNISA
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482231
|
|
BABITA NUNISA
|
()
|
638
|
LUMBAJONG
|
AS-19-003-001-211/3129 (No Panchayat)
|
0419003000NRG23161120220290741
|
17/11/2022
|
SINTA TERONPI
|
0419003WL021011
|
SINTA TERONPI
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482038
|
|
SINTA TERONPI
|
()
|
639
|
LUMBAJONG
|
AS-19-003-001-211/3132 (No Panchayat)
|
0419003000NRG23161120220290742
|
17/11/2022
|
AMPHU TIMUNGPI
|
0419003WL021011
|
AMPHU TIMUNGPI
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481836
|
|
AMPHU TIMUNGPI
|
()
|
640
|
LUMBAJONG
|
AS-19-003-001-215/21005 (No Panchayat)
|
0419003000NRG23161120220290744
|
17/11/2022
|
SIKA KROPI
|
0419003WL021011
|
SIKA KROPI
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482276
|
|
SIKA KROPI
|
()
|
641
|
LUMBAJONG
|
AS-19-003-001-215/33629 (No Panchayat)
|
0419003000NRG23161120220290759
|
17/11/2022
|
RINA TERONPI
|
0419003WL021013
|
RINA TERONPI
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481976
|
|
RINA TERONPI
|
()
|
642
|
LUMBAJONG
|
AS-19-003-001-216/33186 (No Panchayat)
|
0419003000NRG23161120220290760
|
17/11/2022
|
SARSING BEY
|
0419003WL021013
|
SARSING BEY
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481906
|
|
SARSING BEY
|
()
|
643
|
LUMBAJONG
|
AS-19-003-001-259/22379 (No Panchayat)
|
0419003000NRG23171120220292168
|
17/11/2022
|
SING TIMUNG
|
0419003WL021159
|
SING TIMUNG
|
00354
|
PUNB0074720
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763481969
|
|
SING TIMUNG
|
()
|
644
|
LUMBAJONG
|
AS-19-003-001-259/33226 (No Panchayat)
|
0419003000NRG23171120220292088
|
17/11/2022
|
ROMONI TERONPI
|
0419003WL021156
|
ROMONI TERONPI
|
00354
|
PUNB0074720
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763482318
|
|
ROMONI TERONPI
|
()
|
645
|
LUMBAJONG
|
AS-19-003-001-260/22356 (No Panchayat)
|
0419003000NRG23171120220292171
|
17/11/2022
|
SRI JONA SING TIMUNG
|
0419003WL021159
|
SRI JONA SING TIMUNG
|
00354
|
PUNB0074720
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763481971
|
|
SRI JONA SING TIMUNG
|
()
|
646
|
LUMBAJONG
|
AS-19-003-001-260/22359 (No Panchayat)
|
0419003000NRG23171120220292172
|
17/11/2022
|
RONGBONG TIMUNG
|
0419003WL021159
|
RONGBONG TIMUNG
|
00354
|
PUNB0074720
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763481972
|
|
RONGBONG TIMUNG
|
()
|
647
|
LUMBAJONG
|
AS-19-003-001-260/22369 (No Panchayat)
|
0419003000NRG23171120220292173
|
17/11/2022
|
LONGKI TMUNG
|
0419003WL021159
|
LONGKI TMUNG
|
00354
|
PUNB0074720
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763481970
|
|
LONGKI TMUNG
|
()
|
648
|
LUMBAJONG
|
AS-19-003-001-293/27414 (No Panchayat)
|
0419003000NRG23171120220292078
|
17/11/2022
|
SRI BABU KRO
|
0419003WL021154
|
SRI BABU KRO
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481967
|
|
SRI BABU KRO
|
()
|
649
|
LUMBAJONG
|
AS-19-003-001-425/16799 (No Panchayat)
|
0419003000NRG23161120220290725
|
17/11/2022
|
PRODIP TERANG
|
0419003WL021007
|
PRODIP TERANG
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481965
|
|
PRODIP TERANG
|
()
|
650
|
LUMBAJONG
|
AS-19-003-001-435/8427 (No Panchayat)
|
0419003000NRG23171120220292082
|
17/11/2022
|
KENSING RONGPI
|
0419003WL021154
|
KENSING RONGPI
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481973
|
|
KENSING RONGPI
|
()
|
651
|
LUMBAJONG
|
AS-19-003-001-528/21760 (No Panchayat)
|
0419003000NRG23171120220292085
|
17/11/2022
|
NIKA BEYPI
|
0419003WL021154
|
NIKA BEYPI
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481981
|
|
NIKA BEYPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24961
|
24961
|
|
|
|
|
|
|
|
652
|
LUMBAJONG
|
AS-19-003-001-001/1244 (No Panchayat)
|
0419003000NRG23161120220290645
|
17/11/2022
|
Ms.PROTIMA THOUSEN
|
0419003WL021000
|
Ms.PROTIMA THOUSEN
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481761
|
|
MS PROTIMA THOUSEN
|
()
|
653
|
LUMBAJONG
|
AS-19-003-001-023/999 (No Panchayat)
|
0419003000NRG23171120220291874
|
17/11/2022
|
Jitaching Kramsa
|
0419003WL021138
|
Jitaching Kramsa
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481705
|
|
MR JITACHING KRAMSA
|
()
|
654
|
LUMBAJONG
|
AS-19-003-001-040/1208 (No Panchayat)
|
0419003000NRG23161120220290456
|
17/11/2022
|
PUJA DEVI
|
0419003WL020971
|
PUJA DEVI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482256
|
|
MRS PUJA DEVI
|
()
|
655
|
LUMBAJONG
|
AS-19-003-001-040/1209 (No Panchayat)
|
0419003000NRG23161120220290457
|
17/11/2022
|
CHONDESOR RAI
|
0419003WL020971
|
CHONDESOR RAI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482257
|
|
MR CHONDESOR RAI
|
()
|
656
|
LUMBAJONG
|
AS-19-003-001-040/4455 (No Panchayat)
|
0419003000NRG23161120220290460
|
17/11/2022
|
Mr. DILDAR KHAN
|
0419003WL020971
|
Mr. DILDAR KHAN
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482255
|
|
MR DILDAR KHAN
|
()
|
657
|
LUMBAJONG
|
AS-19-003-001-040/6647 (No Panchayat)
|
0419003000NRG23161120220290488
|
17/11/2022
|
CHANDAN ARDAU
|
0419003WL020973
|
CHANDAN ARDAU
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482089
|
|
MR CHANDAN ARDAU
|
()
|
658
|
LUMBAJONG
|
AS-19-003-001-040/7031 (No Panchayat)
|
0419003000NRG23161120220290519
|
17/11/2022
|
PUTUL SHAW
|
0419003WL020975
|
PUTUL SHAW
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482399
|
|
MRS PUTUL SHAW
|
()
|
659
|
LUMBAJONG
|
AS-19-003-001-060/1261 (No Panchayat)
|
0419003000NRG23161120220290681
|
17/11/2022
|
RASHMI TERANGPI
|
0419003WL021005
|
RASHMI TERANGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481739
|
|
MRS RASHMI TERANGPI
|
()
|
660
|
LUMBAJONG
|
AS-19-003-001-060/1271 (No Panchayat)
|
0419003000NRG23161120220290683
|
17/11/2022
|
SUMITA HANSEPI
|
0419003WL021005
|
SUMITA HANSEPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481741
|
|
MRS SUMITA HANSEPI
|
()
|
661
|
LUMBAJONG
|
AS-19-003-001-060/6575 (No Panchayat)
|
0419003000NRG23161120220290685
|
17/11/2022
|
RENUKA TIMUNGPI
|
0419003WL021005
|
RENUKA TIMUNGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481742
|
|
MR RENUKA TIMUNGPI
|
()
|
662
|
LUMBAJONG
|
AS-19-003-001-114/1192 (No Panchayat)
|
0419003000NRG23171120220291997
|
17/11/2022
|
ROSNALI TERANGPI
|
0419003WL021148
|
ROSNALI TERANGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482279
|
|
MISS ROSNALI TERANGPI
|
()
|
663
|
LUMBAJONG
|
AS-19-003-001-114/1516 (No Panchayat)
|
0419003000NRG23171120220291727
|
17/11/2022
|
RAJESH TERON
|
0419003WL021124
|
RAJESH TERON
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482448
|
|
MR RAJESH TERON
|
()
|
664
|
LUMBAJONG
|
AS-19-003-001-119/1154 (No Panchayat)
|
0419003000NRG23171120220292001
|
17/11/2022
|
KASANG TERONPI
|
0419003WL021148
|
KASANG TERONPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482098
|
|
MISS KASANG TERONPI
|
()
|
665
|
LUMBAJONG
|
AS-19-003-001-135/1010 (No Panchayat)
|
0419003000NRG23171120220291883
|
17/11/2022
|
KISHMOHAN MAHATTO
|
0419003WL021138
|
KISHMOHAN MAHATTO
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482420
|
|
MR KISHMOHAN MAHATTO
|
()
|
666
|
LUMBAJONG
|
AS-19-003-001-141/1164 (No Panchayat)
|
0419003000NRG23171120220292003
|
17/11/2022
|
RAHUL TIMUNG
|
0419003WL021148
|
RAHUL TIMUNG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482290
|
|
MR RAHUL TIMUNG
|
()
|
667
|
LUMBAJONG
|
AS-19-003-001-153/1165 (No Panchayat)
|
0419003000NRG23161120220290367
|
17/11/2022
|
MR. SAR EIM PHANGCHO
|
0419003WL020959
|
MR. SAR EIM PHANGCHO
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481979
|
|
MR SAR EIM PHANGCHO
|
()
|
668
|
LUMBAJONG
|
AS-19-003-001-153/1981 (No Panchayat)
|
0419003000NRG23161120220290369
|
17/11/2022
|
Mrs. Rojilen Killingpi
|
0419003WL020959
|
Mrs. Rojilen Killingpi
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482269
|
|
MRS ROJILEN KILLINGPI
|
()
|
669
|
LUMBAJONG
|
AS-19-003-001-153/953 (No Panchayat)
|
0419003000NRG23161120220290343
|
17/11/2022
|
Mr. JIRSONG DERA
|
0419003WL020957
|
Mr. JIRSONG DERA
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482296
|
|
MR JIRSONG DERA
|
()
|
670
|
LUMBAJONG
|
AS-19-003-001-153/955 (No Panchayat)
|
0419003000NRG23161120220290345
|
17/11/2022
|
Ms.PHIBA INGTIPI
|
0419003WL020957
|
Ms.PHIBA INGTIPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482449
|
|
MS PHIBA INGTIPI
|
()
|
671
|
LUMBAJONG
|
AS-19-003-001-169/190 (No Panchayat)
|
0419003000NRG23161120220290649
|
17/11/2022
|
Mr.DEBOJIT KEMPRAI
|
0419003WL021000
|
Mr.DEBOJIT KEMPRAI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481762
|
|
MR DEBOJIT KEMPRAI
|
()
|
672
|
LUMBAJONG
|
AS-19-003-001-169/194 (No Panchayat)
|
0419003000NRG23161120220290651
|
17/11/2022
|
Mr.MANOJ CHAUHAN
|
0419003WL021000
|
Mr.MANOJ CHAUHAN
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481756
|
|
MR MANOJ CHAUHAN
|
()
|
673
|
LUMBAJONG
|
AS-19-003-001-193/700 (No Panchayat)
|
0419003000NRG23161120220290372
|
17/11/2022
|
Mr. Astom Rongpi
|
0419003WL020959
|
Mr. Astom Rongpi
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482450
|
|
MR ASTOM RONGPI
|
()
|
674
|
LUMBAJONG
|
AS-19-003-001-193/8812 (No Panchayat)
|
0419003000NRG23161120220290376
|
17/11/2022
|
Mr. UNNAYAN KRO
|
0419003WL020959
|
Mr. UNNAYAN KRO
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482277
|
|
MR UNNAYAN KRO
|
()
|
675
|
LUMBAJONG
|
AS-19-003-001-193/8813 (No Panchayat)
|
0419003000NRG23161120220290377
|
17/11/2022
|
Miss. CHARNE KROPI
|
0419003WL020959
|
Miss. CHARNE KROPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482274
|
|
MISS CHARNE KROPI
|
()
|
676
|
LUMBAJONG
|
AS-19-003-001-193/8815 (No Panchayat)
|
0419003000NRG23161120220290347
|
17/11/2022
|
MEKRI TERONPI
|
0419003WL020957
|
MEKRI TERONPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482297
|
|
MRS MEKRI TERONPI
|
()
|
677
|
LUMBAJONG
|
AS-19-003-001-193/8816 (No Panchayat)
|
0419003000NRG23161120220290348
|
17/11/2022
|
Mrs. RODINA KATHARPI
|
0419003WL020957
|
Mrs. RODINA KATHARPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482294
|
|
MRS RODINA KATHARPI
|
()
|
678
|
LUMBAJONG
|
AS-19-003-001-193/8817 (No Panchayat)
|
0419003000NRG23161120220290349
|
17/11/2022
|
Miss. ANITA TERONPI
|
0419003WL020957
|
Miss. ANITA TERONPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482295
|
|
MISS ANITA TERONPI
|
()
|
679
|
LUMBAJONG
|
AS-19-003-001-193/8824 (No Panchayat)
|
0419003000NRG23161120220290353
|
17/11/2022
|
Mr. BIJOY DAS
|
0419003WL020957
|
Mr. BIJOY DAS
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482443
|
|
MR BIJOY DAS
|
()
|
680
|
LUMBAJONG
|
AS-19-003-001-213/28213 (No Panchayat)
|
0419003000NRG23161120220290735
|
17/11/2022
|
Mr. BABU BEY
|
0419003WL021010
|
Mr. BABU BEY
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482375
|
|
MR BABU BEY
|
()
|
681
|
LUMBAJONG
|
AS-19-003-001-213/46 (No Panchayat)
|
0419003000NRG23161120220290773
|
17/11/2022
|
Anjana Terangpi
|
0419003WL021014
|
Anjana Terangpi
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481757
|
|
MRS ANJANA TERANGPI
|
()
|
682
|
LUMBAJONG
|
AS-19-003-001-244/85 (No Panchayat)
|
0419003000NRG23171120220291609
|
17/11/2022
|
Jirsong Teron
|
0419003WL021110
|
Jirsong Teron
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481745
|
|
MR JIRSONG TERON
|
()
|
683
|
LUMBAJONG
|
AS-19-003-001-244/89 (No Panchayat)
|
0419003000NRG23171120220291611
|
17/11/2022
|
Larta Rongpipi
|
0419003WL021110
|
Larta Rongpipi
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481746
|
|
MRS LARTA RONGPIPI
|
()
|
684
|
LUMBAJONG
|
AS-19-003-001-245/11083 (No Panchayat)
|
0419003000NRG23161120220290671
|
17/11/2022
|
SANJAY KILLING
|
0419003WL021004
|
SANJAY KILLING
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481743
|
|
MR SANJAY KILLING
|
()
|
685
|
LUMBAJONG
|
AS-19-003-001-283/115 (No Panchayat)
|
0419003000NRG23171120220291887
|
17/11/2022
|
PRODIP TOKBI
|
0419003WL021138
|
PRODIP TOKBI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482260
|
|
MR PRODIP TOKBI
|
()
|
686
|
LUMBAJONG
|
AS-19-003-001-313/11850 (No Panchayat)
|
0419003000NRG23171120220291746
|
17/11/2022
|
SONGKIRI TERON
|
0419003WL021125
|
SONGKIRI TERON
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482091
|
|
MR SONGKIRI TERON
|
()
|
687
|
LUMBAJONG
|
AS-19-003-001-345/5110 (No Panchayat)
|
0419003000NRG23171120220291771
|
17/11/2022
|
KAET TOKBIPI
|
0419003WL021127
|
KAET TOKBIPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481963
|
|
MRS KAET TOKBIPI
|
()
|
688
|
LUMBAJONG
|
AS-19-003-001-405/947 (No Panchayat)
|
0419003000NRG23161120220290358
|
17/11/2022
|
Mr. RAMEN BORDOLOI
|
0419003WL020957
|
Mr. RAMEN BORDOLOI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482454
|
|
MR RAMEN BORDOLOI
|
()
|
689
|
LUMBAJONG
|
AS-19-003-001-421/36 (No Panchayat)
|
0419003000NRG23161120220291283
|
17/11/2022
|
DAMAR CHETRY
|
0419003WL021080
|
DAMAR CHETRY
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481726
|
|
MR DAMAR CHETRY
|
()
|
690
|
LUMBAJONG
|
AS-19-003-001-435/8686 (No Panchayat)
|
0419003000NRG23171120220292083
|
17/11/2022
|
BORSING TIMUNG
|
0419003WL021154
|
BORSING TIMUNG
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482285
|
|
SHRI BORSING TIMUNG
|
()
|
691
|
LUMBAJONG
|
AS-19-003-001-435/8691 (No Panchayat)
|
0419003000NRG23171120220292084
|
17/11/2022
|
Mr. HUKURSING TIMUNG
|
0419003WL021154
|
Mr. HUKURSING TIMUNG
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482403
|
|
MR HUKURSING TIMUNG
|
()
|
692
|
LUMBAJONG
|
AS-19-003-001-524/1050 (No Panchayat)
|
0419003000NRG23171120220291778
|
17/11/2022
|
DHONISOR KRO
|
0419003WL021127
|
DHONISOR KRO
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482421
|
|
MR DHONISOR KRO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
693
|
LUMBAJONG
|
AS-19-003-001-244/82 (No Panchayat)
|
0419003000NRG23171120220291606
|
17/11/2022
|
Sarbinong Engti
|
0419003WL021110
|
Sarbinong Engti
|
00415
|
SBIN0003050
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481747
|
|
SHRI SARBINONG ENGTI
|
()
|
694
|
LUMBAJONG
|
AS-19-003-001-244/92 (No Panchayat)
|
0419003000NRG23171120220291612
|
17/11/2022
|
Malin Beypi
|
0419003WL021110
|
Malin Beypi
|
00415
|
SBIN0003050
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481749
|
|
MISS MALIN BEYPI
|
()
|
695
|
LUMBAJONG
|
AS-19-003-001-244/98 (No Panchayat)
|
0419003000NRG23171120220291614
|
17/11/2022
|
Hunmili Beypi
|
0419003WL021110
|
Hunmili Beypi
|
00415
|
SBIN0003050
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481748
|
|
MRS HUNMILI BEYPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
696
|
LUMBAJONG
|
AS-19-003-001-147/32218 (No Panchayat)
|
0419003000NRG23161120220290631
|
17/11/2022
|
RIBON DERAPI
|
0419003WL020994
|
RIBON DERAPI
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481984
|
|
MRS RIBON DERAPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
697
|
LUMBAJONG
|
AS-19-003-001-007/14510 (No Panchayat)
|
0419003000NRG23171120220291796
|
17/11/2022
|
SMT ROHILA BAGLARY
|
0419003WL021129
|
SMT ROHILA BAGLARY
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481835
|
|
MRS ROHILA BAGLARY
|
()
|
698
|
LUMBAJONG
|
AS-19-003-001-007/8528 (No Panchayat)
|
0419003000NRG23171120220291822
|
17/11/2022
|
SMT MAMONI MISRA
|
0419003WL021132
|
SMT MAMONI MISRA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482155
|
|
MRS MAMONI MISHRA
|
()
|
699
|
LUMBAJONG
|
AS-19-003-001-007/9036 (No Panchayat)
|
0419003000NRG23171120220291823
|
17/11/2022
|
ROBINA RONGPIPI
|
0419003WL021132
|
ROBINA RONGPIPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482048
|
|
MS RABINA RONGPIPI
|
()
|
700
|
LUMBAJONG
|
AS-19-003-001-033/52 (No Panchayat)
|
0419003000NRG23171120220291798
|
17/11/2022
|
Mrs. KABANG TIMUNGPI
|
0419003WL021129
|
Mrs. KABANG TIMUNGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481982
|
|
MRS KABANG TIMUNGPI
|
()
|
701
|
LUMBAJONG
|
AS-19-003-001-056/10 (No Panchayat)
|
0419003000NRG23171120220291779
|
17/11/2022
|
Bidyasing Rongpi
|
0419003WL021128
|
Bidyasing Rongpi
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482158
|
|
MR BIDYA SING RONGPI
|
()
|
702
|
LUMBAJONG
|
AS-19-003-001-071/12759 (No Panchayat)
|
0419003000NRG23171120220291825
|
17/11/2022
|
Mrs. BASAPI TERONPI
|
0419003WL021132
|
Mrs. BASAPI TERONPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482320
|
|
MRS BASAPI TERONPI
|
()
|
703
|
LUMBAJONG
|
AS-19-003-001-071/153 (No Panchayat)
|
0419003000NRG23171120220291827
|
17/11/2022
|
PARBATI SATNAMI
|
0419003WL021132
|
PARBATI SATNAMI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482238
|
|
MRS PARBATI SATNAMI
|
()
|
704
|
LUMBAJONG
|
AS-19-003-001-071/3283 (No Panchayat)
|
0419003000NRG23171120220291828
|
17/11/2022
|
SMT ANJANA BORA
|
0419003WL021132
|
SMT ANJANA BORA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481980
|
|
MRS ANJANA BEZBARUAH BORAH
|
()
|
705
|
LUMBAJONG
|
AS-19-003-001-071/338-A (No Panchayat)
|
0419003000NRG23171120220291780
|
17/11/2022
|
KIRAN CHANDA
|
0419003WL021128
|
KIRAN CHANDA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482159
|
|
MRS KIRAN CHANDA
|
()
|
706
|
LUMBAJONG
|
AS-19-003-001-071/888 (No Panchayat)
|
0419003000NRG23171120220291829
|
17/11/2022
|
Mrs. MEKRI TERONPI
|
0419003WL021132
|
Mrs. MEKRI TERONPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482388
|
|
MRS MEKRI TERONPI
|
()
|
707
|
LUMBAJONG
|
AS-19-003-001-074/327 (No Panchayat)
|
0419003000NRG23171120220291840
|
17/11/2022
|
HOMRA TIMUNGPI
|
0419003WL021133
|
HOMRA TIMUNGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482054
|
|
MRS HOMRA TIMUNGPI
|
()
|
708
|
LUMBAJONG
|
AS-19-003-001-074/3397 (No Panchayat)
|
0419003000NRG23171120220292276
|
17/11/2022
|
Mr. SIKARI TERANG
|
0419003WL021164
|
Mr. SIKARI TERANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482315
|
|
MR SIKARI TERANG
|
()
|
709
|
LUMBAJONG
|
AS-19-003-001-074/413 (No Panchayat)
|
0419003000NRG23171120220291845
|
17/11/2022
|
CULAP SING TERANG
|
0419003WL021133
|
CULAP SING TERANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482053
|
|
MR GULAP SING TERANG
|
()
|
710
|
LUMBAJONG
|
AS-19-003-001-074/55 (No Panchayat)
|
0419003000NRG23171120220291724
|
17/11/2022
|
RAJEN TERANG
|
0419003WL021124
|
RAJEN TERANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482047
|
|
MR RAJEN TERANG
|
()
|
711
|
LUMBAJONG
|
AS-19-003-001-074/78 (No Panchayat)
|
0419003000NRG23171120220291849
|
17/11/2022
|
MIRA ENGTIPI
|
0419003WL021133
|
MIRA ENGTIPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482045
|
|
MRS MIRA ENGTIPI
|
()
|
712
|
LUMBAJONG
|
AS-19-003-001-074/79 (No Panchayat)
|
0419003000NRG23171120220291850
|
17/11/2022
|
BANRE RONGPHARPI
|
0419003WL021133
|
BANRE RONGPHARPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482046
|
|
MRS BANRE RONGPHARPI
|
()
|
713
|
LUMBAJONG
|
AS-19-003-001-074/8576 (No Panchayat)
|
0419003000NRG23171120220292280
|
17/11/2022
|
Mrs. KARENG RONGHANGPI
|
0419003WL021164
|
Mrs. KARENG RONGHANGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481895
|
|
MRS KARENG RONGHANGPI
|
()
|
714
|
LUMBAJONG
|
AS-19-003-001-114/103 (No Panchayat)
|
0419003000NRG23171120220291719
|
17/11/2022
|
KAJOK TIMUNGPI
|
0419003WL021123
|
KAJOK TIMUNGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481760
|
|
MRS KAJOK TIMUNGPI
|
()
|
715
|
LUMBAJONG
|
AS-19-003-001-114/1103 (No Panchayat)
|
0419003000NRG23171120220291720
|
17/11/2022
|
RINA TIMUNGPI
|
0419003WL021123
|
RINA TIMUNGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481759
|
|
MRS RINA TIMUNGPI
|
()
|
716
|
LUMBAJONG
|
AS-19-003-001-114/1240 (No Panchayat)
|
0419003000NRG23171120220291725
|
17/11/2022
|
RUPSING TERON
|
0419003WL021124
|
RUPSING TERON
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482097
|
|
MR RUPSING TERON
|
()
|
717
|
LUMBAJONG
|
AS-19-003-001-114/1254 (No Panchayat)
|
0419003000NRG23171120220291726
|
17/11/2022
|
TENSON TERANG
|
0419003WL021124
|
TENSON TERANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482092
|
|
MR TENSON TERANG
|
()
|
718
|
LUMBAJONG
|
AS-19-003-001-114/2015 (No Panchayat)
|
0419003000NRG23171120220291729
|
17/11/2022
|
SERDIHUN BEYPI
|
0419003WL021124
|
SERDIHUN BEYPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482094
|
|
MRS SERDIHUN BEYPI
|
()
|
719
|
LUMBAJONG
|
AS-19-003-001-114/2230 (No Panchayat)
|
0419003000NRG23171120220291722
|
17/11/2022
|
ROTNA TERONPI
|
0419003WL021123
|
ROTNA TERONPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482278
|
|
MRS ROTNA TERONPI
|
()
|
720
|
LUMBAJONG
|
AS-19-003-001-114/271 (No Panchayat)
|
0419003000NRG23171120220291730
|
17/11/2022
|
BUDHA TIMUNG
|
0419003WL021124
|
BUDHA TIMUNG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482055
|
|
MR BODHA TIMUNG
|
()
|
721
|
LUMBAJONG
|
AS-19-003-001-114/3154 (No Panchayat)
|
0419003000NRG23171120220291731
|
17/11/2022
|
BRAHMA TIMUNG
|
0419003WL021124
|
BRAHMA TIMUNG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482096
|
|
MR BRAHMA TIMUNG
|
()
|
722
|
LUMBAJONG
|
AS-19-003-001-114/3364 (No Panchayat)
|
0419003000NRG23171120220291732
|
17/11/2022
|
HEWALI RONGPHARPI
|
0419003WL021124
|
HEWALI RONGPHARPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482093
|
|
MRS HEWALI RONGPHARPI
|
()
|
723
|
LUMBAJONG
|
AS-19-003-001-114/533 (No Panchayat)
|
0419003000NRG23171120220291733
|
17/11/2022
|
RANGSING TIMUNG
|
0419003WL021124
|
RANGSING TIMUNG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482453
|
|
MR RANGSINA TIMUNG
|
()
|
724
|
LUMBAJONG
|
AS-19-003-001-114/534 (No Panchayat)
|
0419003000NRG23171120220291734
|
17/11/2022
|
DHONSING TERANG
|
0419003WL021124
|
DHONSING TERANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482452
|
|
MR DHANSING TERANG
|
()
|
725
|
LUMBAJONG
|
AS-19-003-001-114/535 (No Panchayat)
|
0419003000NRG23171120220291735
|
17/11/2022
|
MOROMI TERANGPI
|
0419003WL021124
|
MOROMI TERANGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482451
|
|
MRS MOROMI TERANGPI
|
()
|
726
|
LUMBAJONG
|
AS-19-003-001-114/5421 (No Panchayat)
|
0419003000NRG23171120220291736
|
17/11/2022
|
LARTA TERONPI
|
0419003WL021124
|
LARTA TERONPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482095
|
|
MRS LARTA TERONPI
|
()
|
727
|
LUMBAJONG
|
AS-19-003-001-122/2364 (No Panchayat)
|
0419003000NRG23161120220290626
|
17/11/2022
|
NIRMOL BORO
|
0419003WL020994
|
NIRMOL BORO
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482160
|
|
MR NIRMOL BORO
|
()
|
728
|
LUMBAJONG
|
AS-19-003-001-122/536 (No Panchayat)
|
0419003000NRG23171120220291786
|
17/11/2022
|
MR. RATAN KUMAR DAS
|
0419003WL021128
|
MR. RATAN KUMAR DAS
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482432
|
|
MR RATAN KUMAR DAS
|
()
|
729
|
LUMBAJONG
|
AS-19-003-001-122/940 (No Panchayat)
|
0419003000NRG23171120220291788
|
17/11/2022
|
Mrs. MANJU DEVI
|
0419003WL021128
|
Mrs. MANJU DEVI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481890
|
|
MRS MANJU DEVI
|
()
|
730
|
LUMBAJONG
|
AS-19-003-001-122/942 (No Panchayat)
|
0419003000NRG23171120220291789
|
17/11/2022
|
Mrs. SUPAN DEBNATH
|
0419003WL021128
|
Mrs. SUPAN DEBNATH
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481894
|
|
MRS SUPAN DEBNATH
|
()
|
731
|
LUMBAJONG
|
AS-19-003-001-122/953 (No Panchayat)
|
0419003000NRG23171120220291799
|
17/11/2022
|
RAJESH HEMBRAM
|
0419003WL021129
|
RAJESH HEMBRAM
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482228
|
|
MR RAJESH HEMBRAM
|
()
|
732
|
LUMBAJONG
|
AS-19-003-001-122/953 (No Panchayat)
|
0419003000NRG23171120220291800
|
17/11/2022
|
RUPA HEMBRAM
|
0419003WL021129
|
RUPA HEMBRAM
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482271
|
|
MRS RUPA HEMBRAM
|
()
|
733
|
LUMBAJONG
|
AS-19-003-001-143/5278 (No Panchayat)
|
0419003000NRG23171120220291697
|
17/11/2022
|
MRS. SANTI LAMA
|
0419003WL021119
|
MRS. SANTI LAMA
|
00415
|
SBIN0005724
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763482431
|
|
MRS SANTI LAMA
|
()
|
734
|
LUMBAJONG
|
AS-19-003-001-148/31682 (No Panchayat)
|
0419003000NRG23171120220291802
|
17/11/2022
|
KABON TERANGPI
|
0419003WL021129
|
KABON TERANGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482334
|
|
MRS KABON TERANGPI
|
()
|
735
|
LUMBAJONG
|
AS-19-003-001-152/152 (No Panchayat)
|
0419003000NRG23171120220291804
|
17/11/2022
|
Mrs. JUNU BORAH
|
0419003WL021129
|
Mrs. JUNU BORAH
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482237
|
|
MRS JUNU BORAH
|
()
|
736
|
LUMBAJONG
|
AS-19-003-001-152/152 (No Panchayat)
|
0419003000NRG23171120220291830
|
17/11/2022
|
RAJEN HAZARIKA
|
0419003WL021132
|
RAJEN HAZARIKA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482406
|
|
MR RAJEN HAZARIKA
|
()
|
737
|
LUMBAJONG
|
AS-19-003-001-152/16 (No Panchayat)
|
0419003000NRG23171120220291805
|
17/11/2022
|
Mrs. ROSHMI BORA
|
0419003WL021129
|
Mrs. ROSHMI BORA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482383
|
|
MRS ROSHMI BORAH
|
()
|
738
|
LUMBAJONG
|
AS-19-003-001-152/30 (No Panchayat)
|
0419003000NRG23171120220291790
|
17/11/2022
|
DILIP KUMAR SAH
|
0419003WL021128
|
DILIP KUMAR SAH
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481909
|
|
MR DILIP KUMAR SAH
|
()
|
739
|
LUMBAJONG
|
AS-19-003-001-152/37089 (No Panchayat)
|
0419003000NRG23171120220291792
|
17/11/2022
|
Mrs. MAYA BISWAKARMA
|
0419003WL021128
|
Mrs. MAYA BISWAKARMA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482321
|
|
MRS MAYA BISWAKARMA
|
()
|
740
|
LUMBAJONG
|
AS-19-003-001-152/8578 (No Panchayat)
|
0419003000NRG23171120220291832
|
17/11/2022
|
SMT SIKA TAROPI
|
0419003WL021132
|
SMT SIKA TAROPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482316
|
|
MRS SIKA TAROPI
|
()
|
741
|
LUMBAJONG
|
AS-19-003-001-164/6 (No Panchayat)
|
0419003000NRG23161120220290621
|
17/11/2022
|
NIRMA TERONPI
|
0419003WL020993
|
NIRMA TERONPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482337
|
|
MS NIRMA TERONPI
|
()
|
742
|
LUMBAJONG
|
AS-19-003-001-164/81 (No Panchayat)
|
0419003000NRG23161120220290622
|
17/11/2022
|
PURABI TERONPI
|
0419003WL020993
|
PURABI TERONPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482059
|
|
MRS PURABI TERONPI
|
()
|
743
|
LUMBAJONG
|
AS-19-003-001-214/921 (No Panchayat)
|
0419003000NRG23161120220290314
|
17/11/2022
|
MRS. KADOM RONGPIPI
|
0419003WL020954
|
MRS. KADOM RONGPIPI
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763481983
|
|
MRS KADOM RONGPIPI
|
()
|
744
|
LUMBAJONG
|
AS-19-003-001-226/6176 (No Panchayat)
|
0419003000NRG23171120220292060
|
17/11/2022
|
SRI BIREN SING TIMUNG
|
0419003WL021153
|
SRI BIREN SING TIMUNG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482319
|
|
MR BIREN SING TIMUNG
|
()
|
745
|
LUMBAJONG
|
AS-19-003-001-274/20655 (No Panchayat)
|
0419003000NRG23171120220291793
|
17/11/2022
|
Mr. RAJEN TERANG
|
0419003WL021128
|
Mr. RAJEN TERANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482317
|
|
MR RAJEN TERANG
|
()
|
746
|
LUMBAJONG
|
AS-19-003-001-279/2346 (No Panchayat)
|
0419003000NRG23171120220291700
|
17/11/2022
|
KRISHNA MUNDA
|
0419003WL021119
|
KRISHNA MUNDA
|
00415
|
SBIN0005724
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763482070
|
|
MR KRISHNA MUNDA
|
()
|
747
|
LUMBAJONG
|
AS-19-003-001-279/3482 (No Panchayat)
|
0419003000NRG23171120220291701
|
17/11/2022
|
MUNI MUNDA
|
0419003WL021119
|
MUNI MUNDA
|
00415
|
SBIN0005724
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763482069
|
|
MRS MUNI MUNDA
|
()
|
748
|
LUMBAJONG
|
AS-19-003-001-279/467 (No Panchayat)
|
0419003000NRG23171120220291704
|
17/11/2022
|
Phulmati Thakur
|
0419003WL021120
|
Phulmati Thakur
|
00415
|
SBIN0005724
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763482248
|
|
MRS PHULMATI THAKUR
|
()
|
749
|
LUMBAJONG
|
AS-19-003-001-313/10205 (No Panchayat)
|
0419003000NRG23171120220291740
|
17/11/2022
|
RIYESH LANGTHASA
|
0419003WL021125
|
RIYESH LANGTHASA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482422
|
|
MR RIYESH LANGTHASA
|
()
|
750
|
LUMBAJONG
|
AS-19-003-001-313/10223 (No Panchayat)
|
0419003000NRG23171120220291745
|
17/11/2022
|
Anurama Hasnu
|
0419003WL021125
|
Anurama Hasnu
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482440
|
|
MRS ANURAMA HASNU
|
()
|
751
|
LUMBAJONG
|
AS-19-003-001-313/22 (No Panchayat)
|
0419003000NRG23171120220291747
|
17/11/2022
|
BIDAR SING TERON
|
0419003WL021125
|
BIDAR SING TERON
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482254
|
|
MR BIDAR SING TERON
|
()
|
752
|
LUMBAJONG
|
AS-19-003-001-349/19830 (No Panchayat)
|
0419003000NRG23171120220291806
|
17/11/2022
|
MRS. SIKA TIMUNGPI
|
0419003WL021129
|
MRS. SIKA TIMUNGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481977
|
|
MRS SIKA TIMUNGPI
|
()
|
753
|
LUMBAJONG
|
AS-19-003-001-354/3401 (No Panchayat)
|
0419003000NRG23171120220291795
|
17/11/2022
|
SMT KAJIR RONGPHARPI
|
0419003WL021128
|
SMT KAJIR RONGPHARPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481838
|
|
MRS KAJIR RONGHANGPI
|
()
|
754
|
LUMBAJONG
|
AS-19-003-001-364/1041 (No Panchayat)
|
0419003000NRG23171120220292061
|
17/11/2022
|
BHARATI TOKBIPI
|
0419003WL021153
|
BHARATI TOKBIPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481911
|
|
MRS BHARATI TOKBIPI
|
()
|
755
|
LUMBAJONG
|
AS-19-003-001-364/1042 (No Panchayat)
|
0419003000NRG23171120220292062
|
17/11/2022
|
KANAI LEKTHEPI
|
0419003WL021153
|
KANAI LEKTHEPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481910
|
|
MISS KANAI LEKTHEPI
|
()
|
756
|
LUMBAJONG
|
AS-19-003-001-364/10914 (No Panchayat)
|
0419003000NRG23171120220292067
|
17/11/2022
|
SRI MON SING ENGTI
|
0419003WL021153
|
SRI MON SING ENGTI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482311
|
|
MR MEN SING ENGTI
|
()
|
757
|
LUMBAJONG
|
AS-19-003-001-364/13035 (No Panchayat)
|
0419003000NRG23171120220292068
|
17/11/2022
|
BASAPI TOKBIPI
|
0419003WL021153
|
BASAPI TOKBIPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481964
|
|
MRS BASAPI TOKBIPI
|
()
|
758
|
LUMBAJONG
|
AS-19-003-001-364/135 (No Panchayat)
|
0419003000NRG23171120220292069
|
17/11/2022
|
SRI SARTHE LEKTHE
|
0419003WL021153
|
SRI SARTHE LEKTHE
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482312
|
|
MR SARTHE LEKTHE
|
()
|
759
|
LUMBAJONG
|
AS-19-003-001-364/1669 (No Panchayat)
|
0419003000NRG23171120220292071
|
17/11/2022
|
SRI BORSING TERON
|
0419003WL021153
|
SRI BORSING TERON
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482313
|
|
MR BORSING TERON
|
()
|
760
|
LUMBAJONG
|
AS-19-003-001-364/18257 (No Panchayat)
|
0419003000NRG23171120220292072
|
17/11/2022
|
SRI RAM KILLING
|
0419003WL021153
|
SRI RAM KILLING
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482314
|
|
MR RAM KILLING
|
()
|
761
|
LUMBAJONG
|
AS-19-003-001-364/18260 (No Panchayat)
|
0419003000NRG23171120220292073
|
17/11/2022
|
SRI KARNA BEY
|
0419003WL021153
|
SRI KARNA BEY
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481840
|
|
MR KARNA BEY
|
()
|
762
|
LUMBAJONG
|
AS-19-003-001-364/18262 (No Panchayat)
|
0419003000NRG23171120220292074
|
17/11/2022
|
SRI CHONDRA SING TERON
|
0419003WL021153
|
SRI CHONDRA SING TERON
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482310
|
|
CHANDRA SING TERON
|
()
|
763
|
LUMBAJONG
|
AS-19-003-001-495/1199 (No Panchayat)
|
0419003000NRG23171120220292086
|
17/11/2022
|
SONASING TERON
|
0419003WL021155
|
SONASING TERON
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481758
|
|
MR SONASING TERON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95951
|
95951
|
|
|
|
|
|
|
|
764
|
LUMBAJONG
|
AS-19-003-001-244/93 (No Panchayat)
|
0419003000NRG23171120220291613
|
17/11/2022
|
Prity Ronghangpi
|
0419003WL021110
|
Prity Ronghangpi
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481750
|
|
MISS PRITY RONGHANGPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
765
|
LUMBAJONG
|
AS-19-003-001-040/6646 (No Panchayat)
|
0419003000NRG23161120220290487
|
17/11/2022
|
AMAN KEMPRAI
|
0419003WL020973
|
AMAN KEMPRAI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482258
|
|
MR AMAN KEMPRAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
766
|
LUMBAJONG
|
AS-19-003-001-040/5028 (No Panchayat)
|
0419003000NRG23161120220290473
|
17/11/2022
|
SUBRATA SEN
|
0419003WL020972
|
SUBRATA SEN
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481729
|
|
MR SUBRATA SEN
|
()
|
767
|
LUMBAJONG
|
AS-19-003-001-054/149 (No Panchayat)
|
0419003000NRG23161120220290537
|
17/11/2022
|
JUNAKI KRAMSAPI
|
0419003WL020979
|
JUNAKI KRAMSAPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482060
|
|
MS JUNAKI KRAMSAPI
|
()
|
768
|
LUMBAJONG
|
AS-19-003-001-114/1000 (No Panchayat)
|
0419003000NRG23171120220291718
|
17/11/2022
|
BASANTI TOKBIPI
|
0419003WL021123
|
BASANTI TOKBIPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763482273
|
|
MRS BASANTI TOKBIPI
|
()
|
769
|
LUMBAJONG
|
AS-19-003-001-193/8821 (No Panchayat)
|
0419003000NRG23161120220290351
|
17/11/2022
|
Mr. GAUTAM BODO
|
0419003WL020957
|
Mr. GAUTAM BODO
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763482444
|
|
MR GAUTAM BODO
|
()
|
770
|
LUMBAJONG
|
AS-19-003-001-244/83 (No Panchayat)
|
0419003000NRG23171120220291607
|
17/11/2022
|
Veenika Engtipi
|
0419003WL021110
|
Veenika Engtipi
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481753
|
|
MS VEENIKA ENGTIPI
|
()
|
771
|
LUMBAJONG
|
AS-19-003-001-244/84 (No Panchayat)
|
0419003000NRG23171120220291608
|
17/11/2022
|
Serjili Kropi
|
0419003WL021110
|
Serjili Kropi
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481752
|
|
MR SERJILI KROPI
|
()
|
772
|
LUMBAJONG
|
AS-19-003-001-244/88 (No Panchayat)
|
0419003000NRG23171120220291610
|
17/11/2022
|
Samphri Timungpi
|
0419003WL021110
|
Samphri Timungpi
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763481751
|
|
MISS SAMPHRI TIMUNGPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1141107
|
1141107
|
|
|
|
|
|
|
|