S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
LUMBAJONG
|
AS-19-003-001-023/1054 (No Panchayat)
|
0419003000NRG23121120220285547
|
14/11/2022
|
ANJULI MILLIKPI
|
0419003WL020373
|
ANJULI MILLIKPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521529
|
|
ANJULI MILLIKPI
|
()
|
2
|
LUMBAJONG
|
AS-19-003-001-023/35759 (No Panchayat)
|
0419003000NRG23121120220285395
|
14/11/2022
|
.KASO ENGHIPI
|
0419003WL020364
|
.KASO ENGHIPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521477
|
|
.KASO ENGHIPI
|
()
|
3
|
LUMBAJONG
|
AS-19-003-001-038/13 (No Panchayat)
|
0419003000NRG23131120220286117
|
14/11/2022
|
NAGATI DAULAGUPHU
|
0419003WL020456
|
NAGATI DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521212
|
|
NAGATI DAULAGUPHU
|
()
|
4
|
LUMBAJONG
|
AS-19-003-001-038/31537 (No Panchayat)
|
0419003000NRG23131120220286119
|
14/11/2022
|
MR. PREMJIT KEMPRAI
|
0419003WL020456
|
MR. PREMJIT KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521242
|
|
MR. PREMJIT KEMPRAI
|
()
|
5
|
LUMBAJONG
|
AS-19-003-001-040/1007 (No Panchayat)
|
0419003000NRG23121120220285086
|
14/11/2022
|
RUPSING TIMUNG
|
0419003WL020341
|
RUPSING TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521553
|
|
RUPSING TIMUNG
|
()
|
6
|
LUMBAJONG
|
AS-19-003-001-040/1019 (No Panchayat)
|
0419003000NRG23121120220285267
|
14/11/2022
|
BIBHA PAUL
|
0419003WL020354
|
BIBHA PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521554
|
|
BIBHA PAUL
|
()
|
7
|
LUMBAJONG
|
AS-19-003-001-040/1050 (No Panchayat)
|
0419003000NRG23121120220285347
|
14/11/2022
|
SUSHILA DEVI
|
0419003WL020359
|
SUSHILA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763520934
|
|
SUSHILA DEVI
|
()
|
8
|
LUMBAJONG
|
AS-19-003-001-040/1051 (No Panchayat)
|
0419003000NRG23121120220285348
|
14/11/2022
|
SUBHASH CHAUHAN
|
0419003WL020359
|
SUBHASH CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521215
|
|
SUBHASH CHAUHAN
|
()
|
9
|
LUMBAJONG
|
AS-19-003-001-040/1091 (No Panchayat)
|
0419003000NRG23121120220285349
|
14/11/2022
|
CHAMPA KUMARI
|
0419003WL020359
|
CHAMPA KUMARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521324
|
|
CHAMPA KUMARI
|
()
|
10
|
LUMBAJONG
|
AS-19-003-001-040/1092 (No Panchayat)
|
0419003000NRG23121120220285350
|
14/11/2022
|
GEETA DEVI
|
0419003WL020359
|
GEETA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521292
|
|
GEETA DEVI
|
()
|
11
|
LUMBAJONG
|
AS-19-003-001-040/1093 (No Panchayat)
|
0419003000NRG23121120220285351
|
14/11/2022
|
ANKITA KUMARI
|
0419003WL020359
|
ANKITA KUMARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521322
|
|
ANKITA KUMARI
|
()
|
12
|
LUMBAJONG
|
AS-19-003-001-040/1112 (No Panchayat)
|
0419003000NRG23121120220285268
|
14/11/2022
|
RAJESH PASWAN
|
0419003WL020354
|
RAJESH PASWAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763520886
|
|
RAJESH PASWAN
|
()
|
13
|
LUMBAJONG
|
AS-19-003-001-040/1205 (No Panchayat)
|
0419003000NRG23121120220285269
|
14/11/2022
|
LAKHPATIA DEVI
|
0419003WL020354
|
LAKHPATIA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521036
|
|
LAKHPATIA DEVI
|
()
|
14
|
LUMBAJONG
|
AS-19-003-001-040/1213 (No Panchayat)
|
0419003000NRG23121120220285067
|
14/11/2022
|
JIBON TERON
|
0419003WL020340
|
JIBON TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521094
|
|
JIBON TERON
|
()
|
15
|
LUMBAJONG
|
AS-19-003-001-040/1215 (No Panchayat)
|
0419003000NRG23121120220285270
|
14/11/2022
|
RAJU RAKSHIT
|
0419003WL020354
|
RAJU RAKSHIT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521243
|
|
RAJU RAKSHIT
|
()
|
16
|
LUMBAJONG
|
AS-19-003-001-040/1216 (No Panchayat)
|
0419003000NRG23121120220285271
|
14/11/2022
|
KANAIYA CHOUHAN
|
0419003WL020354
|
KANAIYA CHOUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521037
|
|
KANAIYA CHOUHAN
|
()
|
17
|
LUMBAJONG
|
AS-19-003-001-040/122 (No Panchayat)
|
0419003000NRG23121120220285352
|
14/11/2022
|
DILIP GUPTA
|
0419003WL020359
|
DILIP GUPTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763520935
|
|
DILIP GUPTA
|
()
|
18
|
LUMBAJONG
|
AS-19-003-001-040/123 (No Panchayat)
|
0419003000NRG23121120220285252
|
14/11/2022
|
MUMPY DAS
|
0419003WL020353
|
MUMPY DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521029
|
|
MUMPY DAS
|
()
|
19
|
LUMBAJONG
|
AS-19-003-001-040/124 (No Panchayat)
|
0419003000NRG23121120220285353
|
14/11/2022
|
LILAWATI GUPTA
|
0419003WL020359
|
LILAWATI GUPTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763520936
|
|
LILAWATI GUPTA
|
()
|
20
|
LUMBAJONG
|
AS-19-003-001-040/1258 (No Panchayat)
|
0419003000NRG23121120220285354
|
14/11/2022
|
SONU KUMARI SAH
|
0419003WL020359
|
SONU KUMARI SAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521189
|
|
SONU KUMARI SAH
|
()
|
21
|
LUMBAJONG
|
AS-19-003-001-040/1259 (No Panchayat)
|
0419003000NRG23121120220285253
|
14/11/2022
|
MONTOSH DUTTA
|
0419003WL020353
|
MONTOSH DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521283
|
|
MONTOSH DUTTA
|
()
|
22
|
LUMBAJONG
|
AS-19-003-001-040/1260 (No Panchayat)
|
0419003000NRG23121120220285272
|
14/11/2022
|
MINATI DEVI
|
0419003WL020354
|
MINATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521210
|
|
MINATI DEVI
|
()
|
23
|
LUMBAJONG
|
AS-19-003-001-040/129 (No Panchayat)
|
0419003000NRG23121120220285355
|
14/11/2022
|
ASISH CHANDRA DAS
|
0419003WL020359
|
ASISH CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521028
|
|
ASISH CHANDRA DAS
|
()
|
24
|
LUMBAJONG
|
AS-19-003-001-040/130 (No Panchayat)
|
0419003000NRG23121120220285356
|
14/11/2022
|
ARUN DAS
|
0419003WL020359
|
ARUN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521031
|
|
ARUN DAS
|
()
|
25
|
LUMBAJONG
|
AS-19-003-001-040/13014 (No Panchayat)
|
0419003000NRG23121120220285166
|
14/11/2022
|
YASHODA CHETRY
|
0419003WL020348
|
YASHODA CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521507
|
|
YASHODA CHETRY
|
()
|
26
|
LUMBAJONG
|
AS-19-003-001-040/16420 (No Panchayat)
|
0419003000NRG23121120220286090
|
14/11/2022
|
LOKHI GUWALA
|
0419003WL020454
|
LOKHI GUWALA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521319
|
|
LOKHI GUWALA
|
()
|
27
|
LUMBAJONG
|
AS-19-003-001-040/18345 (No Panchayat)
|
0419003000NRG23121120220285357
|
14/11/2022
|
Mr. BIRENDRA SAH
|
0419003WL020359
|
Mr. BIRENDRA SAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521232
|
|
Mr. BIRENDRA SAH
|
()
|
28
|
LUMBAJONG
|
AS-19-003-001-040/2041 (No Panchayat)
|
0419003000NRG23121120220285167
|
14/11/2022
|
Mr. BHOLA CHAUHAN
|
0419003WL020348
|
Mr. BHOLA CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521209
|
|
Mr. BHOLA CHAUHAN
|
()
|
29
|
LUMBAJONG
|
AS-19-003-001-040/2045 (No Panchayat)
|
0419003000NRG23121120220285184
|
14/11/2022
|
MRITHU SHAHANI
|
0419003WL020349
|
MRITHU SHAHANI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521281
|
|
MRITHU SHAHANI
|
()
|
30
|
LUMBAJONG
|
AS-19-003-001-040/2233 (No Panchayat)
|
0419003000NRG23121120220285254
|
14/11/2022
|
GITA KUMARI
|
0419003WL020353
|
GITA KUMARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521180
|
|
GITA KUMARI
|
()
|
31
|
LUMBAJONG
|
AS-19-003-001-040/233 (No Panchayat)
|
0419003000NRG23131120220286120
|
14/11/2022
|
RISHNA HOJAI
|
0419003WL020456
|
RISHNA HOJAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521558
|
|
RISHNA HOJAI
|
()
|
32
|
LUMBAJONG
|
AS-19-003-001-040/234 (No Panchayat)
|
0419003000NRG23131120220286121
|
14/11/2022
|
ANAM HOJAI
|
0419003WL020456
|
ANAM HOJAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521559
|
|
ANAM HOJAI
|
()
|
33
|
LUMBAJONG
|
AS-19-003-001-040/2347 (No Panchayat)
|
0419003000NRG23121120220285119
|
14/11/2022
|
BABLI NAG
|
0419003WL020343
|
BABLI NAG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763520989
|
|
BABLI NAG
|
()
|
34
|
LUMBAJONG
|
AS-19-003-001-040/2348 (No Panchayat)
|
0419003000NRG23121120220285102
|
14/11/2022
|
SANTOSH GUPTA
|
0419003WL020342
|
SANTOSH GUPTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521121
|
|
SANTOSH GUPTA
|
()
|
35
|
LUMBAJONG
|
AS-19-003-001-040/235 (No Panchayat)
|
0419003000NRG23131120220286122
|
14/11/2022
|
JANET HOJAI
|
0419003WL020456
|
JANET HOJAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763520880
|
|
JANET HOJAI
|
()
|
36
|
LUMBAJONG
|
AS-19-003-001-040/2352 (No Panchayat)
|
0419003000NRG23121120220285087
|
14/11/2022
|
PRAKASH CHAUHAN
|
0419003WL020341
|
PRAKASH CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521026
|
|
PRAKASH CHAUHAN
|
()
|
37
|
LUMBAJONG
|
AS-19-003-001-040/2353 (No Panchayat)
|
0419003000NRG23121120220285120
|
14/11/2022
|
DINESH BHAGA
|
0419003WL020343
|
DINESH BHAGA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521253
|
|
DINESH BHAGA
|
()
|
38
|
LUMBAJONG
|
AS-19-003-001-040/2354 (No Panchayat)
|
0419003000NRG23121120220285121
|
14/11/2022
|
PRADIP BHAGAT
|
0419003WL020343
|
PRADIP BHAGAT
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763520992
|
|
PRADIP BHAGAT
|
()
|
39
|
LUMBAJONG
|
AS-19-003-001-040/24 (No Panchayat)
|
0419003000NRG23131120220286123
|
14/11/2022
|
MR. NAWAL CHOUHAN MRS. GUJRATI DEVI
|
0419003WL020456
|
MR. NAWAL CHOUHAN MRS. GUJRATI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521491
|
|
MR. NAWAL CHOUHAN MRS. GUJRATI DEVI
|
()
|
40
|
LUMBAJONG
|
AS-19-003-001-040/25 (No Panchayat)
|
0419003000NRG23121120220285168
|
14/11/2022
|
MRS. BUDHIYA DEVI
|
0419003WL020348
|
MRS. BUDHIYA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521498
|
|
MRS. BUDHIYA DEVI
|
()
|
41
|
LUMBAJONG
|
AS-19-003-001-040/314 (No Panchayat)
|
0419003000NRG23121120220285169
|
14/11/2022
|
SUNITA KUMARI
|
0419003WL020348
|
SUNITA KUMARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521244
|
|
SUNITA KUMARI
|
()
|
42
|
LUMBAJONG
|
AS-19-003-001-040/319 (No Panchayat)
|
0419003000NRG23121120220285170
|
14/11/2022
|
KANTI DEVI
|
0419003WL020348
|
KANTI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521228
|
|
KANTI DEVI
|
()
|
43
|
LUMBAJONG
|
AS-19-003-001-040/34429 (No Panchayat)
|
0419003000NRG23121120220285358
|
14/11/2022
|
ARATI RANI DAS
|
0419003WL020359
|
ARATI RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521351
|
|
ARATI RANI DAS
|
()
|
44
|
LUMBAJONG
|
AS-19-003-001-040/37075 (No Panchayat)
|
0419003000NRG23121120220285359
|
14/11/2022
|
PEKU SAH
|
0419003WL020359
|
PEKU SAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521040
|
|
PEKU SAH
|
()
|
45
|
LUMBAJONG
|
AS-19-003-001-040/4461 (No Panchayat)
|
0419003000NRG23121120220285274
|
14/11/2022
|
PUJA PAUL
|
0419003WL020354
|
PUJA PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521077
|
|
PUJA PAUL
|
()
|
46
|
LUMBAJONG
|
AS-19-003-001-040/4463 (No Panchayat)
|
0419003000NRG23121120220285275
|
14/11/2022
|
SARITA VERMA
|
0419003WL020354
|
SARITA VERMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521093
|
|
SARITA VERMA
|
()
|
47
|
LUMBAJONG
|
AS-19-003-001-040/4497 (No Panchayat)
|
0419003000NRG23121120220285360
|
14/11/2022
|
JAYA DAS GUPTA
|
0419003WL020359
|
JAYA DAS GUPTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521043
|
|
JAYA DAS GUPTA
|
()
|
48
|
LUMBAJONG
|
AS-19-003-001-040/4499 (No Panchayat)
|
0419003000NRG23121120220285277
|
14/11/2022
|
RITESH THAKUR
|
0419003WL020354
|
RITESH THAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521038
|
|
RITESH THAKUR
|
()
|
49
|
LUMBAJONG
|
AS-19-003-001-040/461 (No Panchayat)
|
0419003000NRG23121120220285278
|
14/11/2022
|
JHARNA SEN
|
0419003WL020354
|
JHARNA SEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763520889
|
|
JHARNA SEN
|
()
|
50
|
LUMBAJONG
|
AS-19-003-001-040/463 (No Panchayat)
|
0419003000NRG23121120220285361
|
14/11/2022
|
GANESH DAS
|
0419003WL020359
|
GANESH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521556
|
|
GANESH DAS
|
()
|
51
|
LUMBAJONG
|
AS-19-003-001-040/5049 (No Panchayat)
|
0419003000NRG23121120220285279
|
14/11/2022
|
LIPI RANI NATH
|
0419003WL020354
|
LIPI RANI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763520933
|
|
LIPI RANI NATH
|
()
|
52
|
LUMBAJONG
|
AS-19-003-001-040/5126 (No Panchayat)
|
0419003000NRG23121120220285068
|
14/11/2022
|
KANHYA TAJBHAR
|
0419003WL020340
|
KANHYA TAJBHAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521190
|
|
KANHYA TAJBHAR
|
()
|
53
|
LUMBAJONG
|
AS-19-003-001-040/734 (No Panchayat)
|
0419003000NRG23121120220285069
|
14/11/2022
|
SANDIYA DEVI
|
0419003WL020340
|
SANDIYA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521506
|
|
SANDIYA DEVI
|
()
|
54
|
LUMBAJONG
|
AS-19-003-001-040/735 (No Panchayat)
|
0419003000NRG23121120220285070
|
14/11/2022
|
GITA DEVI
|
0419003WL020340
|
GITA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521505
|
|
GITA DEVI
|
()
|
55
|
LUMBAJONG
|
AS-19-003-001-040/737 (No Panchayat)
|
0419003000NRG23121120220285255
|
14/11/2022
|
INDRA THAPA
|
0419003WL020353
|
INDRA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521241
|
|
INDRA THAPA
|
()
|
56
|
LUMBAJONG
|
AS-19-003-001-040/738 (No Panchayat)
|
0419003000NRG23121120220285256
|
14/11/2022
|
JIBAN THAPA
|
0419003WL020353
|
JIBAN THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521083
|
|
JIBAN THAPA
|
()
|
57
|
LUMBAJONG
|
AS-19-003-001-040/739 (No Panchayat)
|
0419003000NRG23121120220285257
|
14/11/2022
|
SANJIB THAPA
|
0419003WL020353
|
SANJIB THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763520942
|
|
SANJIB THAPA
|
()
|
58
|
LUMBAJONG
|
AS-19-003-001-040/8 (No Panchayat)
|
0419003000NRG23121120220285232
|
14/11/2022
|
MR. MANTOSH CHAUHAN N LOKHI DEVI
|
0419003WL020352
|
MR. MANTOSH CHAUHAN N LOKHI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521492
|
|
MR. MANTOSH CHAUHAN N LOKHI DEVI
|
()
|
59
|
LUMBAJONG
|
AS-19-003-001-040/808 (No Panchayat)
|
0419003000NRG23121120220285362
|
14/11/2022
|
Mrs. RUKMINI DEVI
|
0419003WL020359
|
Mrs. RUKMINI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521355
|
|
Mrs. RUKMINI DEVI
|
()
|
60
|
LUMBAJONG
|
AS-19-003-001-040/9064 (No Panchayat)
|
0419003000NRG23121120220285280
|
14/11/2022
|
MONU THAKUR
|
0419003WL020354
|
MONU THAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521555
|
|
MONU THAKUR
|
()
|
61
|
LUMBAJONG
|
AS-19-003-001-040/979 (No Panchayat)
|
0419003000NRG23121120220285258
|
14/11/2022
|
SIYARAM KURMI
|
0419003WL020353
|
SIYARAM KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521084
|
|
SIYARAM KURMI
|
()
|
62
|
LUMBAJONG
|
AS-19-003-001-040/989 (No Panchayat)
|
0419003000NRG23121120220285363
|
14/11/2022
|
REKHA MAHATO
|
0419003WL020359
|
REKHA MAHATO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521409
|
|
REKHA MAHATO
|
()
|
63
|
LUMBAJONG
|
AS-19-003-001-040/991 (No Panchayat)
|
0419003000NRG23121120220285364
|
14/11/2022
|
Maloti Devi
|
0419003WL020359
|
Maloti Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763520925
|
|
Maloti Devi
|
()
|
64
|
LUMBAJONG
|
AS-19-003-001-041/21 (No Panchayat)
|
0419003000NRG23121120220285259
|
14/11/2022
|
AJAY RAJBHAR
|
0419003WL020353
|
AJAY RAJBHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521033
|
|
AJAY RAJBHAR
|
()
|
65
|
LUMBAJONG
|
AS-19-003-001-041/311 (No Panchayat)
|
0419003000NRG23121120220285122
|
14/11/2022
|
RANI INGTIPI
|
0419003WL020343
|
RANI INGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521239
|
|
RANI INGTIPI
|
()
|
66
|
LUMBAJONG
|
AS-19-003-001-041/312 (No Panchayat)
|
0419003000NRG23121120220285088
|
14/11/2022
|
BOBY TERANGPI
|
0419003WL020341
|
BOBY TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521179
|
|
BOBY TERANGPI
|
()
|
67
|
LUMBAJONG
|
AS-19-003-001-041/314 (No Panchayat)
|
0419003000NRG23121120220285123
|
14/11/2022
|
MONIKA PATORPI
|
0419003WL020343
|
MONIKA PATORPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763520898
|
|
MONIKA PATORPI
|
()
|
68
|
LUMBAJONG
|
AS-19-003-001-041/315 (No Panchayat)
|
0419003000NRG23121120220285124
|
14/11/2022
|
RASHNAWATI RIYANG
|
0419003WL020343
|
RASHNAWATI RIYANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763520896
|
|
RASHNAWATI RIYANG
|
()
|
69
|
LUMBAJONG
|
AS-19-003-001-041/317 (No Panchayat)
|
0419003000NRG23121120220285125
|
14/11/2022
|
KADAM TIMUNGPI
|
0419003WL020343
|
KADAM TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763520998
|
|
KADAM TIMUNGPI
|
()
|
70
|
LUMBAJONG
|
AS-19-003-001-041/322 (No Panchayat)
|
0419003000NRG23121120220285126
|
14/11/2022
|
PRIYA INGHIPI
|
0419003WL020343
|
PRIYA INGHIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763520959
|
|
PRIYA INGHIPI
|
()
|
71
|
LUMBAJONG
|
AS-19-003-001-041/324 (No Panchayat)
|
0419003000NRG23121120220285127
|
14/11/2022
|
JANASING TERANG
|
0419003WL020343
|
JANASING TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763520930
|
|
JANASING TERANG
|
()
|
72
|
LUMBAJONG
|
AS-19-003-001-041/326 (No Panchayat)
|
0419003000NRG23121120220285089
|
14/11/2022
|
WELSON CHINGTHONG
|
0419003WL020341
|
WELSON CHINGTHONG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521034
|
|
WELSON CHINGTHONG
|
()
|
73
|
LUMBAJONG
|
AS-19-003-001-041/329 (No Panchayat)
|
0419003000NRG23121120220285103
|
14/11/2022
|
PUJA KUMARI RAJBHAR
|
0419003WL020342
|
PUJA KUMARI RAJBHAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763520990
|
|
PUJA KUMARI RAJBHAR
|
()
|
74
|
LUMBAJONG
|
AS-19-003-001-041/332-A (No Panchayat)
|
0419003000NRG23121120220285104
|
14/11/2022
|
NAMITA DAS
|
0419003WL020342
|
NAMITA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763520895
|
|
NAMITA DAS
|
()
|
75
|
LUMBAJONG
|
AS-19-003-001-041/333-A (No Panchayat)
|
0419003000NRG23121120220285105
|
14/11/2022
|
MONIKA DAS
|
0419003WL020342
|
MONIKA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763520984
|
|
MONIKA DAS
|
()
|
76
|
LUMBAJONG
|
AS-19-003-001-041/333-B (No Panchayat)
|
0419003000NRG23121120220285128
|
14/11/2022
|
LALITA DEVI
|
0419003WL020343
|
LALITA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763520994
|
|
LALITA DEVI
|
()
|
77
|
LUMBAJONG
|
AS-19-003-001-041/335 (No Panchayat)
|
0419003000NRG23121120220285106
|
14/11/2022
|
NANDITA PAUL
|
0419003WL020342
|
NANDITA PAUL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763520983
|
|
NANDITA PAUL
|
()
|
78
|
LUMBAJONG
|
AS-19-003-001-041/335-A (No Panchayat)
|
0419003000NRG23121120220285090
|
14/11/2022
|
ANJALI INGHIPI
|
0419003WL020341
|
ANJALI INGHIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521178
|
|
ANJALI INGHIPI
|
()
|
79
|
LUMBAJONG
|
AS-19-003-001-041/338-A (No Panchayat)
|
0419003000NRG23121120220285129
|
14/11/2022
|
SIKA TERANGPI
|
0419003WL020343
|
SIKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763520999
|
|
SIKA TERANGPI
|
()
|
80
|
LUMBAJONG
|
AS-19-003-001-041/339-A (No Panchayat)
|
0419003000NRG23121120220285130
|
14/11/2022
|
MIRA TISSOPI
|
0419003WL020343
|
MIRA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521250
|
|
MIRA TISSOPI
|
()
|
81
|
LUMBAJONG
|
AS-19-003-001-041/340 (No Panchayat)
|
0419003000NRG23121120220285131
|
14/11/2022
|
ITAK CHAKMA
|
0419003WL020343
|
ITAK CHAKMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521025
|
|
ITAK CHAKMA
|
()
|
82
|
LUMBAJONG
|
AS-19-003-001-041/343 (No Panchayat)
|
0419003000NRG23121120220285091
|
14/11/2022
|
JITEN CHAKMA
|
0419003WL020341
|
JITEN CHAKMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521081
|
|
JITEN CHAKMA
|
()
|
83
|
LUMBAJONG
|
AS-19-003-001-041/344 (No Panchayat)
|
0419003000NRG23121120220285132
|
14/11/2022
|
SING TERANG
|
0419003WL020343
|
SING TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763520931
|
|
SING TERANG
|
()
|
84
|
LUMBAJONG
|
AS-19-003-001-041/34403 (No Panchayat)
|
0419003000NRG23121120220285171
|
14/11/2022
|
Mr. GOJADHAR RAJBHAR Mrs SUNIATA DEVI
|
0419003WL020348
|
Mr. GOJADHAR RAJBHAR Mrs SUNIATA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521348
|
|
Mr. GOJADHAR RAJBHAR Mrs SUNIATA DEVI
|
()
|
85
|
LUMBAJONG
|
AS-19-003-001-041/34466 (No Panchayat)
|
0419003000NRG23121120220285172
|
14/11/2022
|
Mr. OMPARKASH RAJBHAR Mrs. CHANDRAVATI DEVI
|
0419003WL020348
|
Mr. OMPARKASH RAJBHAR Mrs. CHANDRAVATI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521346
|
|
Mr. OMPARKASH RAJBHAR Mrs. CHANDRAVATI D
|
()
|
86
|
LUMBAJONG
|
AS-19-003-001-041/34473 (No Panchayat)
|
0419003000NRG23121120220285173
|
14/11/2022
|
Mr. baldev rajbhar Mrs. Lalti devi
|
0419003WL020348
|
Mr. baldev rajbhar Mrs. Lalti devi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521347
|
|
Mr. baldev rajbhar Mrs. Lalti devi
|
()
|
87
|
LUMBAJONG
|
AS-19-003-001-041/34475 (No Panchayat)
|
0419003000NRG23121120220285174
|
14/11/2022
|
Mr. SIV SONKAR RAJBHAR Mrs. PARBOTI DEVI
|
0419003WL020348
|
Mr. SIV SONKAR RAJBHAR Mrs. PARBOTI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521251
|
|
Mr. SIV SONKAR RAJBHAR Mrs. PARBOTI DEVI
|
()
|
88
|
LUMBAJONG
|
AS-19-003-001-041/34478 (No Panchayat)
|
0419003000NRG23121120220285175
|
14/11/2022
|
HARI NARAYAN RAJBHOR
|
0419003WL020348
|
HARI NARAYAN RAJBHOR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521461
|
|
HARI NARAYAN RAJBHOR
|
()
|
89
|
LUMBAJONG
|
AS-19-003-001-041/34610 (No Panchayat)
|
0419003000NRG23121120220285176
|
14/11/2022
|
SIVSHANKAR RAJBHOR
|
0419003WL020348
|
SIVSHANKAR RAJBHOR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521462
|
|
SIVSHANKAR RAJBHOR
|
()
|
90
|
LUMBAJONG
|
AS-19-003-001-041/34640 (No Panchayat)
|
0419003000NRG23121120220286081
|
14/11/2022
|
DEBI LAL PANDIT PUNAM DEVI
|
0419003WL020453
|
DEBI LAL PANDIT PUNAM DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521245
|
|
DEBI LAL PANDIT PUNAM DEVI
|
()
|
91
|
LUMBAJONG
|
AS-19-003-001-041/35349 (No Panchayat)
|
0419003000NRG23121120220285149
|
14/11/2022
|
Mrs.JOSUMATI RIYANG
|
0419003WL020346
|
Mrs.JOSUMATI RIYANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521464
|
|
Mrs.JOSUMATI RIYANG
|
()
|
92
|
LUMBAJONG
|
AS-19-003-001-041/5573 (No Panchayat)
|
0419003000NRG23121120220285107
|
14/11/2022
|
BAR SING INGHI
|
0419003WL020342
|
BAR SING INGHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763520941
|
|
BAR SING INGHI
|
()
|
93
|
LUMBAJONG
|
AS-19-003-001-041/5575 (No Panchayat)
|
0419003000NRG23121120220285133
|
14/11/2022
|
SATISH CHAUHAN
|
0419003WL020343
|
SATISH CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763520991
|
|
SATISH CHAUHAN
|
()
|
94
|
LUMBAJONG
|
AS-19-003-001-041/5577 (No Panchayat)
|
0419003000NRG23121120220285108
|
14/11/2022
|
ANAND TERON
|
0419003WL020342
|
ANAND TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763520939
|
|
ANAND TERON
|
()
|
95
|
LUMBAJONG
|
AS-19-003-001-042/14043 (No Panchayat)
|
0419003000NRG23121120220285136
|
14/11/2022
|
Mrs.KACHE INGHIPI
|
0419003WL020344
|
Mrs.KACHE INGHIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521349
|
|
Mrs.KACHE INGHIPI
|
()
|
96
|
LUMBAJONG
|
AS-19-003-001-049/13356 (No Panchayat)
|
0419003000NRG23121120220285092
|
14/11/2022
|
SMT MILI TERANGPI
|
0419003WL020341
|
SMT MILI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521359
|
|
SMT MILI TERANGPI
|
()
|
97
|
LUMBAJONG
|
AS-19-003-001-049/13359 (No Panchayat)
|
0419003000NRG23121120220285221
|
14/11/2022
|
Basapi Timungpi
|
0419003WL020351
|
Basapi Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521360
|
|
Basapi Timungpi
|
()
|
98
|
LUMBAJONG
|
AS-19-003-001-049/13373 (No Panchayat)
|
0419003000NRG23121120220285223
|
14/11/2022
|
Komola Phangchopi
|
0419003WL020351
|
Komola Phangchopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521362
|
|
Komola Phangchopi
|
()
|
99
|
LUMBAJONG
|
AS-19-003-001-049/13380 (No Panchayat)
|
0419003000NRG23121120220285225
|
14/11/2022
|
Mr. MOHAN PHANGCHO
|
0419003WL020351
|
Mr. MOHAN PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521366
|
|
Mr. MOHAN PHANGCHO
|
()
|
100
|
LUMBAJONG
|
AS-19-003-001-049/13398 (No Panchayat)
|
0419003000NRG23121120220285227
|
14/11/2022
|
Smt Menduli Phangchopi
|
0419003WL020351
|
Smt Menduli Phangchopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521358
|
|
Smt Menduli Phangchopi
|
()
|
101
|
LUMBAJONG
|
AS-19-003-001-049/13399 (No Panchayat)
|
0419003000NRG23121120220285228
|
14/11/2022
|
SMT RUPA TERANGPI
|
0419003WL020351
|
SMT RUPA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521361
|
|
SMT RUPA TERANGPI
|
()
|
102
|
LUMBAJONG
|
AS-19-003-001-049/13971 (No Panchayat)
|
0419003000NRG23121120220285093
|
14/11/2022
|
Amphu Terangpi
|
0419003WL020341
|
Amphu Terangpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521357
|
|
Amphu Terangpi
|
()
|
103
|
LUMBAJONG
|
AS-19-003-001-049/16241 (No Panchayat)
|
0419003000NRG23121120220285314
|
14/11/2022
|
SRI MONI RAM PHANGCHO
|
0419003WL020357
|
SRI MONI RAM PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521148
|
|
SRI MONI RAM PHANGCHO
|
()
|
104
|
LUMBAJONG
|
AS-19-003-001-049/232 (No Panchayat)
|
0419003000NRG23121120220285202
|
14/11/2022
|
MAYA CHETRY
|
0419003WL020350
|
MAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521278
|
|
MAYA CHETRY
|
()
|
105
|
LUMBAJONG
|
AS-19-003-001-049/23952 (No Panchayat)
|
0419003000NRG23121120220285315
|
14/11/2022
|
Mrs. Junali Teronpi
|
0419003WL020357
|
Mrs. Junali Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521413
|
|
Mrs. Junali Teronpi
|
()
|
106
|
LUMBAJONG
|
AS-19-003-001-049/23958 (No Panchayat)
|
0419003000NRG23121120220285316
|
14/11/2022
|
Kasang Beypi
|
0419003WL020357
|
Kasang Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521364
|
|
Kasang Beypi
|
()
|
107
|
LUMBAJONG
|
AS-19-003-001-049/23959 (No Panchayat)
|
0419003000NRG23121120220285317
|
14/11/2022
|
Mrs. Rupa kropi
|
0419003WL020357
|
Mrs. Rupa kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521363
|
|
Mrs. Rupa kropi
|
()
|
108
|
LUMBAJONG
|
AS-19-003-001-049/26 (No Panchayat)
|
0419003000NRG23121120220285318
|
14/11/2022
|
Kamsing Rongpi
|
0419003WL020357
|
Kamsing Rongpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521396
|
|
Kamsing Rongpi
|
()
|
109
|
LUMBAJONG
|
AS-19-003-001-049/27219 (No Panchayat)
|
0419003000NRG23121120220285319
|
14/11/2022
|
Babu phangcho
|
0419003WL020357
|
Babu phangcho
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521198
|
|
Babu phangcho
|
()
|
110
|
LUMBAJONG
|
AS-19-003-001-049/32 (No Panchayat)
|
0419003000NRG23121120220285320
|
14/11/2022
|
BASAPI KRAMSAPI
|
0419003WL020357
|
BASAPI KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763521122
|
|
BASAPI KRAMSAPI
|
()
|
111
|
LUMBAJONG
|
AS-19-003-001-049/33 (No Panchayat)
|
0419003000NRG23121120220285321
|
14/11/2022
|
JENSING PHANGCHO
|
0419003WL020357
|
JENSING PHANGCHO
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763521126
|
|
JENSING PHANGCHO
|
()
|
112
|
LUMBAJONG
|
AS-19-003-001-049/34563 (No Panchayat)
|
0419003000NRG23121120220285322
|
14/11/2022
|
Babu sing bey
|
0419003WL020357
|
Babu sing bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521365
|
|
Babu sing bey
|
()
|
113
|
LUMBAJONG
|
AS-19-003-001-049/5 (No Panchayat)
|
0419003000NRG23121120220285323
|
14/11/2022
|
MRS. SARNE TERONPI
|
0419003WL020357
|
MRS. SARNE TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521214
|
|
MRS. SARNE TERONPI
|
()
|
114
|
LUMBAJONG
|
AS-19-003-001-049/6 (No Panchayat)
|
0419003000NRG23121120220285324
|
14/11/2022
|
MR. MEN KRO
|
0419003WL020357
|
MR. MEN KRO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521207
|
|
MR. MEN KRO
|
()
|
115
|
LUMBAJONG
|
AS-19-003-001-052/10299 (No Panchayat)
|
0419003000NRG23121120220285205
|
14/11/2022
|
Amphu Timungpi
|
0419003WL020350
|
Amphu Timungpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521463
|
|
Amphu Timungpi
|
()
|
116
|
LUMBAJONG
|
AS-19-003-001-052/1241 (No Panchayat)
|
0419003000NRG23121120220286048
|
14/11/2022
|
REBIKA KRAMSAPI
|
0419003WL020451
|
REBIKA KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521539
|
|
REBIKA KRAMSAPI
|
()
|
117
|
LUMBAJONG
|
AS-19-003-001-052/1242 (No Panchayat)
|
0419003000NRG23121120220286049
|
14/11/2022
|
KOLOM SING BEY
|
0419003WL020451
|
KOLOM SING BEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521537
|
|
KOLOM SING BEY
|
()
|
118
|
LUMBAJONG
|
AS-19-003-001-052/1243 (No Panchayat)
|
0419003000NRG23121120220286050
|
14/11/2022
|
KONG BEYPI
|
0419003WL020451
|
KONG BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521162
|
|
KONG BEYPI
|
()
|
119
|
LUMBAJONG
|
AS-19-003-001-052/13390 (No Panchayat)
|
0419003000NRG23121120220285325
|
14/11/2022
|
MR. LANGPHER TIMUNG
|
0419003WL020357
|
MR. LANGPHER TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521414
|
|
MR. LANGPHER TIMUNG
|
()
|
120
|
LUMBAJONG
|
AS-19-003-001-052/16242 (No Panchayat)
|
0419003000NRG23121120220285206
|
14/11/2022
|
Man Bahadur Rai
|
0419003WL020350
|
Man Bahadur Rai
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521408
|
|
Man Bahadur Rai
|
()
|
121
|
LUMBAJONG
|
AS-19-003-001-052/16244 (No Panchayat)
|
0419003000NRG23121120220285207
|
14/11/2022
|
Silibon Teronpi
|
0419003WL020350
|
Silibon Teronpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521316
|
|
Silibon Teronpi
|
()
|
122
|
LUMBAJONG
|
AS-19-003-001-052/19906 (No Panchayat)
|
0419003000NRG23121120220286051
|
14/11/2022
|
Mr. MONIRAM BEY
|
0419003WL020451
|
Mr. MONIRAM BEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521460
|
|
Mr. MONIRAM BEY
|
()
|
123
|
LUMBAJONG
|
AS-19-003-001-052/21142 (No Panchayat)
|
0419003000NRG23121120220285071
|
14/11/2022
|
AMPHU TERANGPI
|
0419003WL020340
|
AMPHU TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521512
|
|
AMPHU TERANGPI
|
()
|
124
|
LUMBAJONG
|
AS-19-003-001-052/234 (No Panchayat)
|
0419003000NRG23121120220285208
|
14/11/2022
|
RINA KROPI
|
0419003WL020350
|
RINA KROPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521276
|
|
RINA KROPI
|
()
|
125
|
LUMBAJONG
|
AS-19-003-001-052/235 (No Panchayat)
|
0419003000NRG23121120220285209
|
14/11/2022
|
KAMOL TIMUNG
|
0419003WL020350
|
KAMOL TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521286
|
|
KAMOL TIMUNG
|
()
|
126
|
LUMBAJONG
|
AS-19-003-001-052/246 (No Panchayat)
|
0419003000NRG23121120220285326
|
14/11/2022
|
SIKA TERNGPI
|
0419003WL020357
|
SIKA TERNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521236
|
|
SIKA TERNGPI
|
()
|
127
|
LUMBAJONG
|
AS-19-003-001-052/247 (No Panchayat)
|
0419003000NRG23121120220285327
|
14/11/2022
|
ROBINA CHINGTHONGPI
|
0419003WL020357
|
ROBINA CHINGTHONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763520885
|
|
ROBINA CHINGTHONGPI
|
()
|
128
|
LUMBAJONG
|
AS-19-003-001-052/403 (No Panchayat)
|
0419003000NRG23121120220285210
|
14/11/2022
|
Mrs. SHANTI KUMAR TAMANG
|
0419003WL020350
|
Mrs. SHANTI KUMAR TAMANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521453
|
|
Mrs. SHANTI KUMAR TAMANG
|
()
|
129
|
LUMBAJONG
|
AS-19-003-001-054/1266 (No Panchayat)
|
0419003000NRG23141120220287365
|
14/11/2022
|
RUPTALIN TERANGPI
|
0419003WL020627
|
RUPTALIN TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521115
|
|
RUPTALIN TERANGPI
|
()
|
130
|
LUMBAJONG
|
AS-19-003-001-060/10203 (No Panchayat)
|
0419003000NRG23121120220285548
|
14/11/2022
|
Mrs. TABAI MILLIKPI
|
0419003WL020373
|
Mrs. TABAI MILLIKPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521545
|
|
Mrs. TABAI MILLIKPI
|
()
|
131
|
LUMBAJONG
|
AS-19-003-001-060/32441 (No Panchayat)
|
0419003000NRG23121120220285549
|
14/11/2022
|
MRS. MEKRI INGHIPI
|
0419003WL020373
|
MRS. MEKRI INGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521203
|
|
MRS. MEKRI INGHIPI
|
()
|
132
|
LUMBAJONG
|
AS-19-003-001-074/10 (No Panchayat)
|
0419003000NRG23141120220287401
|
14/11/2022
|
KAKU RONGHANGPI
|
0419003WL020629
|
KAKU RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521052
|
|
KAKU RONGHANGPI
|
()
|
133
|
LUMBAJONG
|
AS-19-003-001-074/12778 (No Panchayat)
|
0419003000NRG23141120220287402
|
14/11/2022
|
SIKARI TERANG
|
0419003WL020629
|
SIKARI TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521066
|
|
SIKARI TERANG
|
()
|
134
|
LUMBAJONG
|
AS-19-003-001-074/12893 (No Panchayat)
|
0419003000NRG23141120220287403
|
14/11/2022
|
Basa Teronpi
|
0419003WL020629
|
Basa Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521056
|
|
Basa Teronpi
|
()
|
135
|
LUMBAJONG
|
AS-19-003-001-074/19066 (No Panchayat)
|
0419003000NRG23141120220287404
|
14/11/2022
|
LONGKI TERANG
|
0419003WL020629
|
LONGKI TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521065
|
|
LONGKI TERANG
|
()
|
136
|
LUMBAJONG
|
AS-19-003-001-074/28024 (No Panchayat)
|
0419003000NRG23141120220287405
|
14/11/2022
|
RONGBONG TERANG
|
0419003WL020629
|
RONGBONG TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521055
|
|
RONGBONG TERANG
|
()
|
137
|
LUMBAJONG
|
AS-19-003-001-074/319 (No Panchayat)
|
0419003000NRG23141120220287406
|
14/11/2022
|
PRODIP TERANG
|
0419003WL020629
|
PRODIP TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521053
|
|
PRODIP TERANG
|
()
|
138
|
LUMBAJONG
|
AS-19-003-001-074/3350 (No Panchayat)
|
0419003000NRG23141120220287408
|
14/11/2022
|
Mr. SINOT TERANG
|
0419003WL020629
|
Mr. SINOT TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521051
|
|
Mr. SINOT TERANG
|
()
|
139
|
LUMBAJONG
|
AS-19-003-001-074/36 (No Panchayat)
|
0419003000NRG23141120220287409
|
14/11/2022
|
MR.BARELONG TERANG
|
0419003WL020629
|
MR.BARELONG TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521058
|
|
MR.BARELONG TERANG
|
()
|
140
|
LUMBAJONG
|
AS-19-003-001-074/39 (No Panchayat)
|
0419003000NRG23141120220287410
|
14/11/2022
|
ASHA RONGHANGPI
|
0419003WL020629
|
ASHA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521064
|
|
ASHA RONGHANGPI
|
()
|
141
|
LUMBAJONG
|
AS-19-003-001-074/408 (No Panchayat)
|
0419003000NRG23141120220287411
|
14/11/2022
|
LARSIEM TERANGPI
|
0419003WL020629
|
LARSIEM TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521057
|
|
LARSIEM TERANGPI
|
()
|
142
|
LUMBAJONG
|
AS-19-003-001-074/51 (No Panchayat)
|
0419003000NRG23141120220287412
|
14/11/2022
|
SILA RONGHANGPI
|
0419003WL020629
|
SILA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521063
|
|
SILA RONGHANGPI
|
()
|
143
|
LUMBAJONG
|
AS-19-003-001-074/54 (No Panchayat)
|
0419003000NRG23141120220287413
|
14/11/2022
|
Mrs.THUI ET PHANGCHOPI
|
0419003WL020629
|
Mrs.THUI ET PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521062
|
|
Mrs.THUI ET PHANGCHOPI
|
()
|
144
|
LUMBAJONG
|
AS-19-003-001-074/9022 (No Panchayat)
|
0419003000NRG23141120220287416
|
14/11/2022
|
Mr. DARABAR TERANG
|
0419003WL020629
|
Mr. DARABAR TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521049
|
|
Mr. DARABAR TERANG
|
()
|
145
|
LUMBAJONG
|
AS-19-003-001-074/9686 (No Panchayat)
|
0419003000NRG23141120220287417
|
14/11/2022
|
Mrs. RANI TERONPI
|
0419003WL020629
|
Mrs. RANI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521060
|
|
Mrs. RANI TERONPI
|
()
|
146
|
LUMBAJONG
|
AS-19-003-001-092/114 (No Panchayat)
|
0419003000NRG23121120220285260
|
14/11/2022
|
KESHARI DEVI
|
0419003WL020353
|
KESHARI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763520995
|
|
KESHARI DEVI
|
()
|
147
|
LUMBAJONG
|
AS-19-003-001-092/115 (No Panchayat)
|
0419003000NRG23121120220285261
|
14/11/2022
|
SANTOSH PASWAN
|
0419003WL020353
|
SANTOSH PASWAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763520996
|
|
SANTOSH PASWAN
|
()
|
148
|
LUMBAJONG
|
AS-19-003-001-092/116 (No Panchayat)
|
0419003000NRG23121120220285262
|
14/11/2022
|
SATYA NARAYAN PASWAN
|
0419003WL020353
|
SATYA NARAYAN PASWAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763520997
|
|
SATYA NARAYAN PASWAN
|
()
|
149
|
LUMBAJONG
|
AS-19-003-001-092/13016 (No Panchayat)
|
0419003000NRG23121120220285263
|
14/11/2022
|
PRIYA BHAGAT
|
0419003WL020353
|
PRIYA BHAGAT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521032
|
|
PRIYA BHAGAT
|
()
|
150
|
LUMBAJONG
|
AS-19-003-001-092/17 (No Panchayat)
|
0419003000NRG23121120220285264
|
14/11/2022
|
RAJKUMARI DEVI
|
0419003WL020353
|
RAJKUMARI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521246
|
|
RAJKUMARI DEVI
|
()
|
151
|
LUMBAJONG
|
AS-19-003-001-101/18 (No Panchayat)
|
0419003000NRG23121120220285598
|
14/11/2022
|
LONG RONGPHAR
|
0419003WL020377
|
LONG RONGPHAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763521530
|
|
LONG RONGPHAR
|
()
|
152
|
LUMBAJONG
|
AS-19-003-001-101/20673 (No Panchayat)
|
0419003000NRG23121120220286006
|
14/11/2022
|
KADOM RONGHANGPI
|
0419003WL020433
|
KADOM RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521532
|
|
KADOM RONGHANGPI
|
()
|
153
|
LUMBAJONG
|
AS-19-003-001-101/20712 (No Panchayat)
|
0419003000NRG23121120220285396
|
14/11/2022
|
Mrs. SIKA TISSOPI
|
0419003WL020364
|
Mrs. SIKA TISSOPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521318
|
|
Mrs. SIKA TISSOPI
|
()
|
154
|
LUMBAJONG
|
AS-19-003-001-101/778 (No Panchayat)
|
0419003000NRG23121120220285397
|
14/11/2022
|
ROBIN TERONPI
|
0419003WL020364
|
ROBIN TERONPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763520952
|
|
ROBIN TERONPI
|
()
|
155
|
LUMBAJONG
|
AS-19-003-001-106/1114 (No Panchayat)
|
0419003000NRG23121120220285599
|
14/11/2022
|
Bidya Hanse
|
0419003WL020377
|
Bidya Hanse
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763521527
|
|
Bidya Hanse
|
()
|
156
|
LUMBAJONG
|
AS-19-003-001-106/13 (No Panchayat)
|
0419003000NRG23121120220285600
|
14/11/2022
|
MISS. SERDIHUN TERONPI
|
0419003WL020377
|
MISS. SERDIHUN TERONPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763520869
|
|
MISS. SERDIHUN TERONPI
|
()
|
157
|
LUMBAJONG
|
AS-19-003-001-106/14263 (No Panchayat)
|
0419003000NRG23121120220285601
|
14/11/2022
|
Homsera Beypi
|
0419003WL020377
|
Homsera Beypi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763521007
|
|
Homsera Beypi
|
()
|
158
|
LUMBAJONG
|
AS-19-003-001-106/2113 (No Panchayat)
|
0419003000NRG23121120220285622
|
14/11/2022
|
KACHE TERANGPI
|
0419003WL020380
|
KACHE TERANGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763520966
|
|
KACHE TERANGPI
|
()
|
159
|
LUMBAJONG
|
AS-19-003-001-106/50 (No Panchayat)
|
0419003000NRG23121120220285610
|
14/11/2022
|
REJESH TERON
|
0419003WL020378
|
REJESH TERON
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763521479
|
|
REJESH TERON
|
()
|
160
|
LUMBAJONG
|
AS-19-003-001-106/8186 (No Panchayat)
|
0419003000NRG23121120220285592
|
14/11/2022
|
Mrs KACHAI INGTIPI
|
0419003WL020376
|
Mrs KACHAI INGTIPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763521467
|
|
Mrs KACHAI INGTIPI
|
()
|
161
|
LUMBAJONG
|
AS-19-003-001-106/8196 (No Panchayat)
|
0419003000NRG23121120220285593
|
14/11/2022
|
Miss. NILIMA TERONPI
|
0419003WL020376
|
Miss. NILIMA TERONPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763520970
|
|
Miss. NILIMA TERONPI
|
()
|
162
|
LUMBAJONG
|
AS-19-003-001-106/883 (No Panchayat)
|
0419003000NRG23121120220285550
|
14/11/2022
|
Mr. KIRI ENGTI
|
0419003WL020373
|
Mr. KIRI ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521517
|
|
Mr. KIRI ENGTI
|
()
|
163
|
LUMBAJONG
|
AS-19-003-001-106/926 (No Panchayat)
|
0419003000NRG23121120220285611
|
14/11/2022
|
RUPSING LEKTHE
|
0419003WL020378
|
RUPSING LEKTHE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763521003
|
|
RUPSING LEKTHE
|
()
|
164
|
LUMBAJONG
|
AS-19-003-001-106/927 (No Panchayat)
|
0419003000NRG23121120220285612
|
14/11/2022
|
JUKTA CHAKMA
|
0419003WL020378
|
JUKTA CHAKMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763521436
|
|
JUKTA CHAKMA
|
()
|
165
|
LUMBAJONG
|
AS-19-003-001-106/928 (No Panchayat)
|
0419003000NRG23121120220285613
|
14/11/2022
|
GANGA TERONPI
|
0419003WL020378
|
GANGA TERONPI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763520921
|
|
GANGA TERONPI
|
()
|
166
|
LUMBAJONG
|
AS-19-003-001-106/993 (No Panchayat)
|
0419003000NRG23121120220285617
|
14/11/2022
|
Rebika Hansepi
|
0419003WL020379
|
Rebika Hansepi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763521011
|
|
Rebika Hansepi
|
()
|
167
|
LUMBAJONG
|
AS-19-003-001-118/18062 (No Panchayat)
|
0419003000NRG23121120220285398
|
14/11/2022
|
Mr. HANA TERONPI
|
0419003WL020364
|
Mr. HANA TERONPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763520907
|
|
Mr. HANA TERONPI
|
()
|
168
|
LUMBAJONG
|
AS-19-003-001-118/20784 (No Panchayat)
|
0419003000NRG23121120220285399
|
14/11/2022
|
Kache Teronpi
|
0419003WL020364
|
Kache Teronpi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521096
|
|
Kache Teronpi
|
()
|
169
|
LUMBAJONG
|
AS-19-003-001-121/10 (No Panchayat)
|
0419003000NRG23121120220285185
|
14/11/2022
|
Hritpui Riang
|
0419003WL020349
|
Hritpui Riang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521048
|
|
Hritpui Riang
|
()
|
170
|
LUMBAJONG
|
AS-19-003-001-121/11 (No Panchayat)
|
0419003000NRG23121120220285186
|
14/11/2022
|
Ratirong Riyang
|
0419003WL020349
|
Ratirong Riyang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521047
|
|
Ratirong Riyang
|
()
|
171
|
LUMBAJONG
|
AS-19-003-001-121/13 (No Panchayat)
|
0419003000NRG23121120220285187
|
14/11/2022
|
Parbati Riyang
|
0419003WL020349
|
Parbati Riyang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521073
|
|
Parbati Riyang
|
()
|
172
|
LUMBAJONG
|
AS-19-003-001-121/14 (No Panchayat)
|
0419003000NRG23121120220285188
|
14/11/2022
|
Jayshree Chauhan
|
0419003WL020349
|
Jayshree Chauhan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521230
|
|
Jayshree Chauhan
|
()
|
173
|
LUMBAJONG
|
AS-19-003-001-121/15 (No Panchayat)
|
0419003000NRG23121120220285189
|
14/11/2022
|
Prabhawati Devi
|
0419003WL020349
|
Prabhawati Devi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521044
|
|
Prabhawati Devi
|
()
|
174
|
LUMBAJONG
|
AS-19-003-001-121/16 (No Panchayat)
|
0419003000NRG23121120220285190
|
14/11/2022
|
SAMPAKI PHONGLOSA
|
0419003WL020349
|
SAMPAKI PHONGLOSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521127
|
|
SAMPAKI PHONGLOSA
|
()
|
175
|
LUMBAJONG
|
AS-19-003-001-121/17 (No Panchayat)
|
0419003000NRG23121120220285191
|
14/11/2022
|
Saret Engti
|
0419003WL020349
|
Saret Engti
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521076
|
|
Saret Engti
|
()
|
176
|
LUMBAJONG
|
AS-19-003-001-121/18 (No Panchayat)
|
0419003000NRG23121120220285192
|
14/11/2022
|
Rengka Terangpi
|
0419003WL020349
|
Rengka Terangpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521249
|
|
Rengka Terangpi
|
()
|
177
|
LUMBAJONG
|
AS-19-003-001-121/20 (No Panchayat)
|
0419003000NRG23121120220285193
|
14/11/2022
|
KEI TERANGPI
|
0419003WL020349
|
KEI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521074
|
|
KEI TERANGPI
|
()
|
178
|
LUMBAJONG
|
AS-19-003-001-121/37 (No Panchayat)
|
0419003000NRG23121120220285194
|
14/11/2022
|
KASANG BEYPI
|
0419003WL020349
|
KASANG BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521045
|
|
KASANG BEYPI
|
()
|
179
|
LUMBAJONG
|
AS-19-003-001-121/40 (No Panchayat)
|
0419003000NRG23121120220285195
|
14/11/2022
|
JANGALI CHAUHAN
|
0419003WL020349
|
JANGALI CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521090
|
|
JANGALI CHAUHAN
|
()
|
180
|
LUMBAJONG
|
AS-19-003-001-121/41 (No Panchayat)
|
0419003000NRG23121120220285177
|
14/11/2022
|
INDRAWATI DEVI
|
0419003WL020348
|
INDRAWATI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521088
|
|
INDRAWATI DEVI
|
()
|
181
|
LUMBAJONG
|
AS-19-003-001-121/42 (No Panchayat)
|
0419003000NRG23121120220285178
|
14/11/2022
|
SURENDRA CHAUHAN
|
0419003WL020348
|
SURENDRA CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521087
|
|
SURENDRA CHAUHAN
|
()
|
182
|
LUMBAJONG
|
AS-19-003-001-121/44 (No Panchayat)
|
0419003000NRG23121120220285179
|
14/11/2022
|
MANJU DEVI
|
0419003WL020348
|
MANJU DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521082
|
|
MANJU DEVI
|
()
|
183
|
LUMBAJONG
|
AS-19-003-001-121/45 (No Panchayat)
|
0419003000NRG23121120220285196
|
14/11/2022
|
WAISONG TERON
|
0419003WL020349
|
WAISONG TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521075
|
|
WAISONG TERON
|
()
|
184
|
LUMBAJONG
|
AS-19-003-001-121/46 (No Panchayat)
|
0419003000NRG23121120220285197
|
14/11/2022
|
Shailendra Chouhan
|
0419003WL020349
|
Shailendra Chouhan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521231
|
|
Shailendra Chouhan
|
()
|
185
|
LUMBAJONG
|
AS-19-003-001-121/54 (No Panchayat)
|
0419003000NRG23121120220285198
|
14/11/2022
|
SANTI DEVI
|
0419003WL020349
|
SANTI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521089
|
|
SANTI DEVI
|
()
|
186
|
LUMBAJONG
|
AS-19-003-001-121/9 (No Panchayat)
|
0419003000NRG23121120220285180
|
14/11/2022
|
Jikhwati Riyang
|
0419003WL020348
|
Jikhwati Riyang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521046
|
|
Jikhwati Riyang
|
()
|
187
|
LUMBAJONG
|
AS-19-003-001-122/478 (No Panchayat)
|
0419003000NRG23121120220286007
|
14/11/2022
|
BASAPI TERANGPI
|
0419003WL020433
|
BASAPI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521050
|
|
BASAPI TERANGPI
|
()
|
188
|
LUMBAJONG
|
AS-19-003-001-128/104 (No Panchayat)
|
0419003000NRG23121120220285233
|
14/11/2022
|
BABLI CHAKRAVARTY
|
0419003WL020352
|
BABLI CHAKRAVARTY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763520947
|
|
BABLI CHAKRAVARTY
|
()
|
189
|
LUMBAJONG
|
AS-19-003-001-128/106 (No Panchayat)
|
0419003000NRG23121120220285234
|
14/11/2022
|
PUSPA DEVI
|
0419003WL020352
|
PUSPA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521080
|
|
PUSPA DEVI
|
()
|
190
|
LUMBAJONG
|
AS-19-003-001-128/109 (No Panchayat)
|
0419003000NRG23121120220285235
|
14/11/2022
|
SUDIPTA DAS
|
0419003WL020352
|
SUDIPTA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763520978
|
|
SUDIPTA DAS
|
()
|
191
|
LUMBAJONG
|
AS-19-003-001-128/110 (No Panchayat)
|
0419003000NRG23121120220285236
|
14/11/2022
|
BADAMI DEVI
|
0419003WL020352
|
BADAMI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521211
|
|
BADAMI DEVI
|
()
|
192
|
LUMBAJONG
|
AS-19-003-001-128/121 (No Panchayat)
|
0419003000NRG23121120220285237
|
14/11/2022
|
DIMPAL DEVI BARMA
|
0419003WL020352
|
DIMPAL DEVI BARMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763520951
|
|
DIMPAL DEVI BARMA
|
()
|
193
|
LUMBAJONG
|
AS-19-003-001-128/22107 (No Panchayat)
|
0419003000NRG23121120220285072
|
14/11/2022
|
Mr. MONARIKA CHOUHAN
|
0419003WL020340
|
Mr. MONARIKA CHOUHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521404
|
|
Mr. MONARIKA CHOUHAN
|
()
|
194
|
LUMBAJONG
|
AS-19-003-001-128/22108 (No Panchayat)
|
0419003000NRG23121120220285073
|
14/11/2022
|
Langmir Ronghangpi
|
0419003WL020340
|
Langmir Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521168
|
|
Langmir Ronghangpi
|
()
|
195
|
LUMBAJONG
|
AS-19-003-001-128/22116 (No Panchayat)
|
0419003000NRG23121120220285074
|
14/11/2022
|
Mr. MADHURI DEVI CHOUHAN
|
0419003WL020340
|
Mr. MADHURI DEVI CHOUHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521405
|
|
Mr. MADHURI DEVI CHOUHAN
|
()
|
196
|
LUMBAJONG
|
AS-19-003-001-128/405 (No Panchayat)
|
0419003000NRG23121120220285076
|
14/11/2022
|
Mrs. SIKA ENGLENGPI
|
0419003WL020340
|
Mrs. SIKA ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521309
|
|
Mrs. SIKA ENGLENGPI
|
()
|
197
|
LUMBAJONG
|
AS-19-003-001-128/412 (No Panchayat)
|
0419003000NRG23121120220285094
|
14/11/2022
|
Pahi Kolita
|
0419003WL020341
|
Pahi Kolita
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521457
|
|
Pahi Kolita
|
()
|
198
|
LUMBAJONG
|
AS-19-003-001-128/604 (No Panchayat)
|
0419003000NRG23121120220285077
|
14/11/2022
|
Dalim Phangchopi
|
0419003WL020340
|
Dalim Phangchopi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521141
|
|
Dalim Phangchopi
|
()
|
199
|
LUMBAJONG
|
AS-19-003-001-128/606 (No Panchayat)
|
0419003000NRG23121120220285078
|
14/11/2022
|
PHUMEN RONGPI
|
0419003WL020340
|
PHUMEN RONGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521326
|
|
PHUMEN RONGPI
|
()
|
200
|
LUMBAJONG
|
AS-19-003-001-135/11 (No Panchayat)
|
0419003000NRG23121120220286052
|
14/11/2022
|
Kareng Tissopi
|
0419003WL020451
|
Kareng Tissopi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521495
|
|
Kareng Tissopi
|
()
|
201
|
LUMBAJONG
|
AS-19-003-001-135/1341 (No Panchayat)
|
0419003000NRG23121120220286053
|
14/11/2022
|
AJAY BEY
|
0419003WL020451
|
AJAY BEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521255
|
|
AJAY BEY
|
()
|
202
|
LUMBAJONG
|
AS-19-003-001-135/1342 (No Panchayat)
|
0419003000NRG23121120220286054
|
14/11/2022
|
HEMARI BEY
|
0419003WL020451
|
HEMARI BEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521543
|
|
HEMARI BEY
|
()
|
203
|
LUMBAJONG
|
AS-19-003-001-135/1343 (No Panchayat)
|
0419003000NRG23121120220286055
|
14/11/2022
|
KAH BEYPI
|
0419003WL020451
|
KAH BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521544
|
|
KAH BEYPI
|
()
|
204
|
LUMBAJONG
|
AS-19-003-001-135/1345 (No Panchayat)
|
0419003000NRG23121120220286056
|
14/11/2022
|
LINA TIMUNGPI
|
0419003WL020451
|
LINA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521542
|
|
LINA TIMUNGPI
|
()
|
205
|
LUMBAJONG
|
AS-19-003-001-135/1347 (No Panchayat)
|
0419003000NRG23121120220286057
|
14/11/2022
|
BABU TIMUNG
|
0419003WL020451
|
BABU TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521541
|
|
BABU TIMUNG
|
()
|
206
|
LUMBAJONG
|
AS-19-003-001-135/18 (No Panchayat)
|
0419003000NRG23121120220286058
|
14/11/2022
|
Mekri Teronpi
|
0419003WL020451
|
Mekri Teronpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521496
|
|
Mekri Teronpi
|
()
|
207
|
LUMBAJONG
|
AS-19-003-001-135/3 (No Panchayat)
|
0419003000NRG23121120220286059
|
14/11/2022
|
Semar Engtipi
|
0419003WL020451
|
Semar Engtipi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521494
|
|
Semar Engtipi
|
()
|
208
|
LUMBAJONG
|
AS-19-003-001-135/6 (No Panchayat)
|
0419003000NRG23121120220286060
|
14/11/2022
|
Hentek Beypi
|
0419003WL020451
|
Hentek Beypi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521489
|
|
Hentek Beypi
|
()
|
209
|
LUMBAJONG
|
AS-19-003-001-135/9 (No Panchayat)
|
0419003000NRG23121120220286061
|
14/11/2022
|
Kadom Tissopi
|
0419003WL020451
|
Kadom Tissopi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521410
|
|
Kadom Tissopi
|
()
|
210
|
LUMBAJONG
|
AS-19-003-001-146/18747 (No Panchayat)
|
0419003000NRG23121120220286062
|
14/11/2022
|
Mr. SING ENGHI
|
0419003WL020452
|
Mr. SING ENGHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521164
|
|
Mr. SING ENGHI
|
()
|
211
|
LUMBAJONG
|
AS-19-003-001-153/1005 (No Panchayat)
|
0419003000NRG23121120220285976
|
14/11/2022
|
KAJOR RONGHANGPI
|
0419003WL020427
|
KAJOR RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521112
|
|
KAJOR RONGHANGPI
|
()
|
212
|
LUMBAJONG
|
AS-19-003-001-153/10420-A (No Panchayat)
|
0419003000NRG23141120220287366
|
14/11/2022
|
SADHANA INGTIPI
|
0419003WL020627
|
SADHANA INGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763520905
|
|
SADHANA INGTIPI
|
()
|
213
|
LUMBAJONG
|
AS-19-003-001-153/117 (No Panchayat)
|
0419003000NRG23141120220287367
|
14/11/2022
|
Mr. HOREN KATHAR
|
0419003WL020627
|
Mr. HOREN KATHAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521099
|
|
Mr. HOREN KATHAR
|
()
|
214
|
LUMBAJONG
|
AS-19-003-001-153/1174 (No Panchayat)
|
0419003000NRG23121120220285977
|
14/11/2022
|
Mr. HOMSING TERANG
|
0419003WL020427
|
Mr. HOMSING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521109
|
|
Mr. HOMSING TERANG
|
()
|
215
|
LUMBAJONG
|
AS-19-003-001-153/1975 (No Panchayat)
|
0419003000NRG23141120220287368
|
14/11/2022
|
MILI TIMUNGPI
|
0419003WL020627
|
MILI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521111
|
|
MILI TIMUNGPI
|
()
|
216
|
LUMBAJONG
|
AS-19-003-001-153/33504 (No Panchayat)
|
0419003000NRG23121120220285979
|
14/11/2022
|
LAKSMI RONGHANGPI
|
0419003WL020427
|
LAKSMI RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521106
|
|
LAKSMI RONGHANGPI
|
()
|
217
|
LUMBAJONG
|
AS-19-003-001-153/5132 (No Panchayat)
|
0419003000NRG23121120220285980
|
14/11/2022
|
PANCHAWATI GUWALA
|
0419003WL020427
|
PANCHAWATI GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521092
|
|
PANCHAWATI GUWALA
|
()
|
218
|
LUMBAJONG
|
AS-19-003-001-153/691 (No Panchayat)
|
0419003000NRG23141120220287370
|
14/11/2022
|
JUNALI PHANGCHOPI
|
0419003WL020627
|
JUNALI PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521102
|
|
JUNALI PHANGCHOPI
|
()
|
219
|
LUMBAJONG
|
AS-19-003-001-162/92 (No Panchayat)
|
0419003000NRG23121120220285400
|
14/11/2022
|
NARAYAN INGLENG
|
0419003WL020364
|
NARAYAN INGLENG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521476
|
|
NARAYAN INGLENG
|
()
|
220
|
LUMBAJONG
|
AS-19-003-001-163/2 (No Panchayat)
|
0419003000NRG23121120220285516
|
14/11/2022
|
Mr. RAJEN KRAMSA
|
0419003WL020369
|
Mr. RAJEN KRAMSA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763521478
|
|
Mr. RAJEN KRAMSA
|
()
|
221
|
LUMBAJONG
|
AS-19-003-001-169/32368 (No Panchayat)
|
0419003000NRG23121120220286099
|
14/11/2022
|
Mr. HAR SING BEY
|
0419003WL020455
|
Mr. HAR SING BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521233
|
|
Mr. HAR SING BEY
|
()
|
222
|
LUMBAJONG
|
AS-19-003-001-169/6662 (No Panchayat)
|
0419003000NRG23121120220285529
|
14/11/2022
|
KANAI DAS
|
0419003WL020370
|
KANAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763520945
|
|
KANAI DAS
|
()
|
223
|
LUMBAJONG
|
AS-19-003-001-169/7004 (No Panchayat)
|
0419003000NRG23131120220286124
|
14/11/2022
|
RIBULDHI KEMPRAI
|
0419003WL020456
|
RIBULDHI KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521216
|
|
RIBULDHI KEMPRAI
|
()
|
224
|
LUMBAJONG
|
AS-19-003-001-169/7008 (No Panchayat)
|
0419003000NRG23131120220286125
|
14/11/2022
|
NIRANJAN NATH
|
0419003WL020456
|
NIRANJAN NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763520887
|
|
NIRANJAN NATH
|
()
|
225
|
LUMBAJONG
|
AS-19-003-001-169/7009 (No Panchayat)
|
0419003000NRG23131120220286126
|
14/11/2022
|
MAIRING HOJAISA
|
0419003WL020456
|
MAIRING HOJAISA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521206
|
|
MAIRING HOJAISA
|
()
|
226
|
LUMBAJONG
|
AS-19-003-001-169/766 (No Panchayat)
|
0419003000NRG23131120220286127
|
14/11/2022
|
ANAMIKA LANGTHASA
|
0419003WL020456
|
ANAMIKA LANGTHASA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521560
|
|
ANAMIKA LANGTHASA
|
()
|
227
|
LUMBAJONG
|
AS-19-003-001-169/767 (No Panchayat)
|
0419003000NRG23131120220286128
|
14/11/2022
|
ALBITHA BATHARI
|
0419003WL020456
|
ALBITHA BATHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763520881
|
|
ALBITHA BATHARI
|
()
|
228
|
LUMBAJONG
|
AS-19-003-001-169/770 (No Panchayat)
|
0419003000NRG23131120220286129
|
14/11/2022
|
SAINJALI KEMPRAI
|
0419003WL020456
|
SAINJALI KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763520883
|
|
SAINJALI KEMPRAI
|
()
|
229
|
LUMBAJONG
|
AS-19-003-001-172/1186 (No Panchayat)
|
0419003000NRG23121120220285383
|
14/11/2022
|
KACHE BEYPI
|
0419003WL020362
|
KACHE BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521068
|
|
KACHE BEYPI
|
()
|
230
|
LUMBAJONG
|
AS-19-003-001-172/1187 (No Panchayat)
|
0419003000NRG23121120220285384
|
14/11/2022
|
RINA TERONPI
|
0419003WL020362
|
RINA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521054
|
|
RINA TERONPI
|
()
|
231
|
LUMBAJONG
|
AS-19-003-001-174/1 (No Panchayat)
|
0419003000NRG23121120220285401
|
14/11/2022
|
Rajen Teron
|
0419003WL020364
|
Rajen Teron
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521010
|
|
Rajen Teron
|
()
|
232
|
LUMBAJONG
|
AS-19-003-001-174/105 (No Panchayat)
|
0419003000NRG23121120220286066
|
14/11/2022
|
JEN SING TISSO
|
0419003WL020452
|
JEN SING TISSO
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763521078
|
|
JEN SING TISSO
|
()
|
233
|
LUMBAJONG
|
AS-19-003-001-174/15 (No Panchayat)
|
0419003000NRG23121120220285517
|
14/11/2022
|
RAJEN TERON
|
0419003WL020369
|
RAJEN TERON
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763521002
|
|
RAJEN TERON
|
()
|
234
|
LUMBAJONG
|
AS-19-003-001-174/18651 (No Panchayat)
|
0419003000NRG23121120220285518
|
14/11/2022
|
RAJESH TERON
|
0419003WL020369
|
RAJESH TERON
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763521152
|
|
RAJESH TERON
|
()
|
235
|
LUMBAJONG
|
AS-19-003-001-174/18740 (No Panchayat)
|
0419003000NRG23121120220285402
|
14/11/2022
|
Mr. SARTHE TOKBI
|
0419003WL020364
|
Mr. SARTHE TOKBI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521155
|
|
Mr. SARTHE TOKBI
|
()
|
236
|
LUMBAJONG
|
AS-19-003-001-174/18745 (No Panchayat)
|
0419003000NRG23121120220285519
|
14/11/2022
|
SRI BIDYA ENGLENG
|
0419003WL020369
|
SRI BIDYA ENGLENG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763521153
|
|
SRI BIDYA ENGLENG
|
()
|
237
|
LUMBAJONG
|
AS-19-003-001-174/409 (No Panchayat)
|
0419003000NRG23121120220285520
|
14/11/2022
|
MINA TIMUNGPI
|
0419003WL020369
|
MINA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763521488
|
|
MINA TIMUNGPI
|
()
|
238
|
LUMBAJONG
|
AS-19-003-001-174/5621 (No Panchayat)
|
0419003000NRG23121120220285403
|
14/11/2022
|
JENSING RONGPI
|
0419003WL020364
|
JENSING RONGPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763520972
|
|
JENSING RONGPI
|
()
|
239
|
LUMBAJONG
|
AS-19-003-001-174/7 (No Panchayat)
|
0419003000NRG23121120220285521
|
14/11/2022
|
BIDYA TERON
|
0419003WL020369
|
BIDYA TERON
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763520969
|
|
BIDYA TERON
|
()
|
240
|
LUMBAJONG
|
AS-19-003-001-174/741 (No Panchayat)
|
0419003000NRG23121120220286067
|
14/11/2022
|
Kangbura Timung
|
0419003WL020452
|
Kangbura Timung
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763521000
|
|
Kangbura Timung
|
()
|
241
|
LUMBAJONG
|
AS-19-003-001-174/8 (No Panchayat)
|
0419003000NRG23121120220285522
|
14/11/2022
|
JEM TERON
|
0419003WL020369
|
JEM TERON
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763520873
|
|
JEM TERON
|
()
|
242
|
LUMBAJONG
|
AS-19-003-001-174/88814 (No Panchayat)
|
0419003000NRG23121120220285404
|
14/11/2022
|
MIRMILY HANSEPI
|
0419003WL020364
|
MIRMILY HANSEPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763520865
|
|
MIRMILY HANSEPI
|
()
|
243
|
LUMBAJONG
|
AS-19-003-001-174/88815 (No Panchayat)
|
0419003000NRG23121120220285405
|
14/11/2022
|
MONESWARI PHANGCHOPI
|
0419003WL020364
|
MONESWARI PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521114
|
|
MONESWARI PHANGCHOPI
|
()
|
244
|
LUMBAJONG
|
AS-19-003-001-174/8883 (No Panchayat)
|
0419003000NRG23121120220285407
|
14/11/2022
|
BINA BEYPI
|
0419003WL020364
|
BINA BEYPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521110
|
|
BINA BEYPI
|
()
|
245
|
LUMBAJONG
|
AS-19-003-001-174/8885 (No Panchayat)
|
0419003000NRG23121120220285408
|
14/11/2022
|
RUPLIN ENGTIPI
|
0419003WL020364
|
RUPLIN ENGTIPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521116
|
|
RUPLIN ENGTIPI
|
()
|
246
|
LUMBAJONG
|
AS-19-003-001-174/92 (No Panchayat)
|
0419003000NRG23121120220285095
|
14/11/2022
|
KACHE ENGTIPI
|
0419003WL020341
|
KACHE ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521452
|
|
KACHE ENGTIPI
|
()
|
247
|
LUMBAJONG
|
AS-19-003-001-193/3670 (No Panchayat)
|
0419003000NRG23121120220285984
|
14/11/2022
|
RINA RONGHANGPI
|
0419003WL020427
|
RINA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521070
|
|
RINA RONGHANGPI
|
()
|
248
|
LUMBAJONG
|
AS-19-003-001-193/672 (No Panchayat)
|
0419003000NRG23121120220285986
|
14/11/2022
|
RITA RONGPHARPI
|
0419003WL020427
|
RITA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521071
|
|
RITA RONGPHARPI
|
()
|
249
|
LUMBAJONG
|
AS-19-003-001-193/674 (No Panchayat)
|
0419003000NRG23141120220287372
|
14/11/2022
|
Mrs. KACHE PHANGCHOPI
|
0419003WL020627
|
Mrs. KACHE PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521104
|
|
Mrs. KACHE PHANGCHOPI
|
()
|
250
|
LUMBAJONG
|
AS-19-003-001-193/675 (No Panchayat)
|
0419003000NRG23141120220287373
|
14/11/2022
|
Mrs. ROSEMILI TERONPI
|
0419003WL020627
|
Mrs. ROSEMILI TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521193
|
|
Mrs. ROSEMILI TERONPI
|
()
|
251
|
LUMBAJONG
|
AS-19-003-001-193/677 (No Panchayat)
|
0419003000NRG23141120220287374
|
14/11/2022
|
KARE TOKBIPI
|
0419003WL020627
|
KARE TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521101
|
|
KARE TOKBIPI
|
()
|
252
|
LUMBAJONG
|
AS-19-003-001-193/8803 (No Panchayat)
|
0419003000NRG23141120220287376
|
14/11/2022
|
MINUKA TERONPI
|
0419003WL020627
|
MINUKA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521105
|
|
MINUKA TERONPI
|
()
|
253
|
LUMBAJONG
|
AS-19-003-001-193/8811 (No Panchayat)
|
0419003000NRG23121120220285992
|
14/11/2022
|
RAVID HANSE
|
0419003WL020427
|
RAVID HANSE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763520861
|
|
RAVID HANSE
|
()
|
254
|
LUMBAJONG
|
AS-19-003-001-196/106 (No Panchayat)
|
0419003000NRG23121120220285538
|
14/11/2022
|
Mr. SHER BAHADUR THAPA
|
0419003WL020371
|
Mr. SHER BAHADUR THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763520953
|
|
Mr. SHER BAHADUR THAPA
|
()
|
255
|
LUMBAJONG
|
AS-19-003-001-196/19107 (No Panchayat)
|
0419003000NRG23121120220285540
|
14/11/2022
|
Mrs. RUPA MAYA CHETRY
|
0419003WL020371
|
Mrs. RUPA MAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521202
|
|
Mrs. RUPA MAYA CHETRY
|
()
|
256
|
LUMBAJONG
|
AS-19-003-001-201/34691 (No Panchayat)
|
0419003000NRG23121120220286010
|
14/11/2022
|
Simlir Kramsapi
|
0419003WL020433
|
Simlir Kramsapi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763520864
|
|
Simlir Kramsapi
|
()
|
257
|
LUMBAJONG
|
AS-19-003-001-207/18370 (No Panchayat)
|
0419003000NRG23121120220286100
|
14/11/2022
|
HEMA DAULAGUPHU
|
0419003WL020455
|
HEMA DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521247
|
|
HEMA DAULAGUPHU
|
()
|
258
|
LUMBAJONG
|
AS-19-003-001-207/7163 (No Panchayat)
|
0419003000NRG23121120220285284
|
14/11/2022
|
LONGKI TIMUNG
|
0419003WL020355
|
LONGKI TIMUNG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763521311
|
|
LONGKI TIMUNG
|
()
|
259
|
LUMBAJONG
|
AS-19-003-001-223/11 (No Panchayat)
|
0419003000NRG23121120220285530
|
14/11/2022
|
SINGLAL ROBIDAS
|
0419003WL020370
|
SINGLAL ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521502
|
|
SINGLAL ROBIDAS
|
()
|
260
|
LUMBAJONG
|
AS-19-003-001-223/31 (No Panchayat)
|
0419003000NRG23121120220285531
|
14/11/2022
|
Gonesh mahato
|
0419003WL020370
|
Gonesh mahato
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521197
|
|
Gonesh mahato
|
()
|
261
|
LUMBAJONG
|
AS-19-003-001-223/34 (No Panchayat)
|
0419003000NRG23121120220285561
|
14/11/2022
|
KOMAL SING BEY
|
0419003WL020374
|
KOMAL SING BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763520904
|
|
KOMAL SING BEY
|
()
|
262
|
LUMBAJONG
|
AS-19-003-001-223/457 (No Panchayat)
|
0419003000NRG23121120220285137
|
14/11/2022
|
Mrs. PRILISH TOKBIPI
|
0419003WL020344
|
Mrs. PRILISH TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521165
|
|
Mrs. PRILISH TOKBIPI
|
()
|
263
|
LUMBAJONG
|
AS-19-003-001-223/5027 (No Panchayat)
|
0419003000NRG23121120220285562
|
14/11/2022
|
BORSING RONGHANG
|
0419003WL020374
|
BORSING RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521484
|
|
BORSING RONGHANG
|
()
|
264
|
LUMBAJONG
|
AS-19-003-001-223/6427 (No Panchayat)
|
0419003000NRG23121120220285532
|
14/11/2022
|
RAMANAND MAHATO
|
0419003WL020370
|
RAMANAND MAHATO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521447
|
|
RAMANAND MAHATO
|
()
|
265
|
LUMBAJONG
|
AS-19-003-001-223/664 (No Panchayat)
|
0419003000NRG23121120220285542
|
14/11/2022
|
MONGAL SING RONGHANG
|
0419003WL020372
|
MONGAL SING RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521445
|
|
MONGAL SING RONGHANG
|
()
|
266
|
LUMBAJONG
|
AS-19-003-001-224/7 (No Panchayat)
|
0419003000NRG23121120220285409
|
14/11/2022
|
Mrs. ROHILA RONPIPI
|
0419003WL020364
|
Mrs. ROHILA RONPIPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521520
|
|
Mrs. ROHILA RONPIPI
|
()
|
267
|
LUMBAJONG
|
AS-19-003-001-227/1232 (No Panchayat)
|
0419003000NRG23121120220285080
|
14/11/2022
|
SURYA SARKAR
|
0419003WL020340
|
SURYA SARKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521235
|
|
SURYA SARKAR
|
()
|
268
|
LUMBAJONG
|
AS-19-003-001-227/1233 (No Panchayat)
|
0419003000NRG23121120220285081
|
14/11/2022
|
SMT JETINA DAULAGUPHU
|
0419003WL020340
|
SMT JETINA DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521483
|
|
SMT JETINA DAULAGUPHU
|
()
|
269
|
LUMBAJONG
|
AS-19-003-001-227/1234 (No Panchayat)
|
0419003000NRG23121120220285082
|
14/11/2022
|
SANJIT PHANGCHO
|
0419003WL020340
|
SANJIT PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521329
|
|
SANJIT PHANGCHO
|
()
|
270
|
LUMBAJONG
|
AS-19-003-001-227/1237 (No Panchayat)
|
0419003000NRG23121120220285300
|
14/11/2022
|
Miss. RITIKA JIGDUNG
|
0419003WL020356
|
Miss. RITIKA JIGDUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521295
|
|
Miss. RITIKA JIGDUNG
|
()
|
271
|
LUMBAJONG
|
AS-19-003-001-227/1238 (No Panchayat)
|
0419003000NRG23121120220286071
|
14/11/2022
|
PATHARSING DAULAGOPHU
|
0419003WL020452
|
PATHARSING DAULAGOPHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521293
|
|
PATHARSING DAULAGOPHU
|
()
|
272
|
LUMBAJONG
|
AS-19-003-001-227/1239 (No Panchayat)
|
0419003000NRG23121120220286072
|
14/11/2022
|
Mr. LUNSE CHINGTHONG
|
0419003WL020452
|
Mr. LUNSE CHINGTHONG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
273
|
LUMBAJONG
|
AS-19-003-001-227/1240 (No Panchayat)
|
0419003000NRG23121120220286073
|
14/11/2022
|
HEM SING TOKBI
|
0419003WL020452
|
HEM SING TOKBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521328
|
|
HEM SING TOKBI
|
()
|
274
|
LUMBAJONG
|
AS-19-003-001-227/1241 (No Panchayat)
|
0419003000NRG23121120220286091
|
14/11/2022
|
MANIK BEY
|
0419003WL020454
|
MANIK BEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521290
|
|
MANIK BEY
|
()
|
275
|
LUMBAJONG
|
AS-19-003-001-227/1242 (No Panchayat)
|
0419003000NRG23121120220286092
|
14/11/2022
|
BISWAJIT CHINGTHONG
|
0419003WL020454
|
BISWAJIT CHINGTHONG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521252
|
|
BISWAJIT CHINGTHONG
|
()
|
276
|
LUMBAJONG
|
AS-19-003-001-227/1243 (No Panchayat)
|
0419003000NRG23121120220286093
|
14/11/2022
|
Mrs. BASAPI TERONPI
|
0419003WL020454
|
Mrs. BASAPI TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521323
|
|
Mrs. BASAPI TERONPI
|
()
|
277
|
LUMBAJONG
|
AS-19-003-001-227/1244 (No Panchayat)
|
0419003000NRG23121120220285285
|
14/11/2022
|
KAJAL TERANGPI
|
0419003WL020355
|
KAJAL TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521327
|
|
KAJAL TERANGPI
|
()
|
278
|
LUMBAJONG
|
AS-19-003-001-227/1245 (No Panchayat)
|
0419003000NRG23121120220285286
|
14/11/2022
|
Mrs. JAMUNA BEYPI
|
0419003WL020355
|
Mrs. JAMUNA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521321
|
|
Mrs. JAMUNA BEYPI
|
()
|
279
|
LUMBAJONG
|
AS-19-003-001-227/1262 (No Panchayat)
|
0419003000NRG23121120220285287
|
14/11/2022
|
BIDYA SING BEY
|
0419003WL020355
|
BIDYA SING BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521237
|
|
BIDYA SING BEY
|
()
|
280
|
LUMBAJONG
|
AS-19-003-001-227/1263 (No Panchayat)
|
0419003000NRG23121120220285288
|
14/11/2022
|
ABAJIT LANGTHASA
|
0419003WL020355
|
ABAJIT LANGTHASA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521325
|
|
ABAJIT LANGTHASA
|
()
|
281
|
LUMBAJONG
|
AS-19-003-001-227/1265 (No Panchayat)
|
0419003000NRG23121120220285289
|
14/11/2022
|
KAMAL TOKBI
|
0419003WL020355
|
KAMAL TOKBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521294
|
|
KAMAL TOKBI
|
()
|
282
|
LUMBAJONG
|
AS-19-003-001-227/1276 (No Panchayat)
|
0419003000NRG23121120220285290
|
14/11/2022
|
SARMEN CHINTHONG
|
0419003WL020355
|
SARMEN CHINTHONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521291
|
|
SARMEN CHINTHONG
|
()
|
283
|
LUMBAJONG
|
AS-19-003-001-227/13353 (No Panchayat)
|
0419003000NRG23121120220286101
|
14/11/2022
|
SMT BINA TOKBIPI
|
0419003WL020455
|
SMT BINA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521313
|
|
SMT BINA TOKBIPI
|
()
|
284
|
LUMBAJONG
|
AS-19-003-001-227/2 (No Panchayat)
|
0419003000NRG23121120220286102
|
14/11/2022
|
Mr. SANAMOY CHAKMA
|
0419003WL020455
|
Mr. SANAMOY CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521442
|
|
Mr. SANAMOY CHAKMA
|
()
|
285
|
LUMBAJONG
|
AS-19-003-001-227/23 (No Panchayat)
|
0419003000NRG23121120220286103
|
14/11/2022
|
BUDDHANDRA CHAKMA
|
0419003WL020455
|
BUDDHANDRA CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521248
|
|
BUDDHANDRA CHAKMA
|
()
|
286
|
LUMBAJONG
|
AS-19-003-001-227/23344 (No Panchayat)
|
0419003000NRG23121120220286104
|
14/11/2022
|
MRS. MINA TERONPI
|
0419003WL020455
|
MRS. MINA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521401
|
|
MRS. MINA TERONPI
|
()
|
287
|
LUMBAJONG
|
AS-19-003-001-227/24 (No Panchayat)
|
0419003000NRG23121120220286105
|
14/11/2022
|
Mrs. MALATI CHAKMA
|
0419003WL020455
|
Mrs. MALATI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521310
|
|
Mrs. MALATI CHAKMA
|
()
|
288
|
LUMBAJONG
|
AS-19-003-001-227/26 (No Panchayat)
|
0419003000NRG23121120220285291
|
14/11/2022
|
MRS. RATNA RANI DAS
|
0419003WL020355
|
MRS. RATNA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763521399
|
|
MRS. RATNA RANI DAS
|
()
|
289
|
LUMBAJONG
|
AS-19-003-001-233/556 (No Panchayat)
|
0419003000NRG23121120220285293
|
14/11/2022
|
MANOJ RAJBHOR
|
0419003WL020355
|
MANOJ RAJBHOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521188
|
|
MANOJ RAJBHOR
|
()
|
290
|
LUMBAJONG
|
AS-19-003-001-238/10 (No Panchayat)
|
0419003000NRG23121120220286074
|
14/11/2022
|
KAMIR BEYPI
|
0419003WL020452
|
KAMIR BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521113
|
|
KAMIR BEYPI
|
()
|
291
|
LUMBAJONG
|
AS-19-003-001-238/100 (No Panchayat)
|
0419003000NRG23121120220286075
|
14/11/2022
|
KAVE ENGHIPI
|
0419003WL020452
|
KAVE ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521514
|
|
KAVE ENGHIPI
|
()
|
292
|
LUMBAJONG
|
AS-19-003-001-238/102 (No Panchayat)
|
0419003000NRG23121120220286076
|
14/11/2022
|
KOLOM SING ENGHI
|
0419003WL020452
|
KOLOM SING ENGHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521149
|
|
KOLOM SING ENGHI
|
()
|
293
|
LUMBAJONG
|
AS-19-003-001-244/900 (No Panchayat)
|
0419003000NRG23121120220285410
|
14/11/2022
|
Amphu Teronpi
|
0419003WL020364
|
Amphu Teronpi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763520879
|
|
Amphu Teronpi
|
()
|
294
|
LUMBAJONG
|
AS-19-003-001-244/995 (No Panchayat)
|
0419003000NRG23121120220285411
|
14/11/2022
|
SING TISSO
|
0419003WL020364
|
SING TISSO
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521521
|
|
SING TISSO
|
()
|
295
|
LUMBAJONG
|
AS-19-003-001-259/12291 (No Panchayat)
|
0419003000NRG23121120220285412
|
14/11/2022
|
RANI BEYPI
|
0419003WL020364
|
RANI BEYPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763520908
|
|
RANI BEYPI
|
()
|
296
|
LUMBAJONG
|
AS-19-003-001-259/22342 (No Panchayat)
|
0419003000NRG23121120220285415
|
14/11/2022
|
Mrs. HUNALY KROPI
|
0419003WL020364
|
Mrs. HUNALY KROPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521160
|
|
Mrs. HUNALY KROPI
|
()
|
297
|
LUMBAJONG
|
AS-19-003-001-259/22356 (No Panchayat)
|
0419003000NRG23121120220285416
|
14/11/2022
|
KATU TERANGPI
|
0419003WL020364
|
KATU TERANGPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521533
|
|
KATU TERANGPI
|
()
|
298
|
LUMBAJONG
|
AS-19-003-001-259/22358 (No Panchayat)
|
0419003000NRG23121120220285417
|
14/11/2022
|
KADOM KROPI
|
0419003WL020364
|
KADOM KROPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521156
|
|
KADOM KROPI
|
()
|
299
|
LUMBAJONG
|
AS-19-003-001-259/22369 (No Panchayat)
|
0419003000NRG23121120220285418
|
14/11/2022
|
DHARAM TERON
|
0419003WL020364
|
DHARAM TERON
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763520877
|
|
DHARAM TERON
|
()
|
300
|
LUMBAJONG
|
AS-19-003-001-259/22371 (No Panchayat)
|
0419003000NRG23121120220285419
|
14/11/2022
|
SING TERON
|
0419003WL020364
|
SING TERON
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521161
|
|
SING TERON
|
()
|
301
|
LUMBAJONG
|
AS-19-003-001-259/22395 (No Panchayat)
|
0419003000NRG23121120220285420
|
14/11/2022
|
Mrs. BABSAPI BEYPI
|
0419003WL020364
|
Mrs. BABSAPI BEYPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521157
|
|
Mrs. BABSAPI BEYPI
|
()
|
302
|
LUMBAJONG
|
AS-19-003-001-259/22396 (No Panchayat)
|
0419003000NRG23121120220285421
|
14/11/2022
|
SING TISSO
|
0419003WL020364
|
SING TISSO
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521196
|
|
SING TISSO
|
()
|
303
|
LUMBAJONG
|
AS-19-003-001-259/3 (No Panchayat)
|
0419003000NRG23121120220285423
|
14/11/2022
|
Mr. AMAR RONGPI
|
0419003WL020364
|
Mr. AMAR RONGPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521201
|
|
Mr. AMAR RONGPI
|
()
|
304
|
LUMBAJONG
|
AS-19-003-001-259/442 (No Panchayat)
|
0419003000NRG23121120220285424
|
14/11/2022
|
Mrs. BINA ENGLENGPI
|
0419003WL020364
|
Mrs. BINA ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521159
|
|
Mrs. BINA ENGLENGPI
|
()
|
305
|
LUMBAJONG
|
AS-19-003-001-259/465 (No Panchayat)
|
0419003000NRG23121120220285425
|
14/11/2022
|
Mr. LANGTUK SENAR
|
0419003WL020364
|
Mr. LANGTUK SENAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521166
|
|
Mr. LANGTUK SENAR
|
()
|
306
|
LUMBAJONG
|
AS-19-003-001-259/56 (No Panchayat)
|
0419003000NRG23121120220285426
|
14/11/2022
|
BABU TISSO
|
0419003WL020364
|
BABU TISSO
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763520974
|
|
BABU TISSO
|
()
|
307
|
LUMBAJONG
|
AS-19-003-001-259/6 (No Panchayat)
|
0419003000NRG23121120220285427
|
14/11/2022
|
Mr. MONGOL RONGPI
|
0419003WL020364
|
Mr. MONGOL RONGPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521519
|
|
Mr. MONGOL RONGPI
|
()
|
308
|
LUMBAJONG
|
AS-19-003-001-259/777 (No Panchayat)
|
0419003000NRG23121120220285551
|
14/11/2022
|
SAR MILIK
|
0419003WL020373
|
SAR MILIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763520863
|
|
SAR MILIK
|
()
|
309
|
LUMBAJONG
|
AS-19-003-001-259/885 (No Panchayat)
|
0419003000NRG23121120220285428
|
14/11/2022
|
Mrs. HOMRA ENGLENGPI
|
0419003WL020364
|
Mrs. HOMRA ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763520878
|
|
Mrs. HOMRA ENGLENGPI
|
()
|
310
|
LUMBAJONG
|
AS-19-003-001-259/9098 (No Panchayat)
|
0419003000NRG23121120220286077
|
14/11/2022
|
Mrs. KADOM TISSOPI
|
0419003WL020452
|
Mrs. KADOM TISSOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763520955
|
|
Mrs. KADOM TISSOPI
|
()
|
311
|
LUMBAJONG
|
AS-19-003-001-259/92 (No Panchayat)
|
0419003000NRG23121120220285429
|
14/11/2022
|
Dasharath Ronghang
|
0419003WL020364
|
Dasharath Ronghang
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763520971
|
|
Dasharath Ronghang
|
()
|
312
|
LUMBAJONG
|
AS-19-003-001-260/3 (No Panchayat)
|
0419003000NRG23121120220285430
|
14/11/2022
|
Sarthe Engleng
|
0419003WL020364
|
Sarthe Engleng
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521522
|
|
Sarthe Engleng
|
()
|
313
|
LUMBAJONG
|
AS-19-003-001-293/22302 (No Panchayat)
|
0419003000NRG23121120220285431
|
14/11/2022
|
Mr. DHAN SING ENGTI
|
0419003WL020364
|
Mr. DHAN SING ENGTI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521163
|
|
Mr. DHAN SING ENGTI
|
()
|
314
|
LUMBAJONG
|
AS-19-003-001-323/1397 (No Panchayat)
|
0419003000NRG23121120220285563
|
14/11/2022
|
NIHA BEYPI
|
0419003WL020374
|
NIHA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763520915
|
|
NIHA BEYPI
|
()
|
315
|
LUMBAJONG
|
AS-19-003-001-323/1403 (No Panchayat)
|
0419003000NRG23121120220285564
|
14/11/2022
|
RENSING RONGHANG
|
0419003WL020374
|
RENSING RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763520876
|
|
RENSING RONGHANG
|
()
|
316
|
LUMBAJONG
|
AS-19-003-001-323/1404 (No Panchayat)
|
0419003000NRG23121120220285565
|
14/11/2022
|
BITA KROPI
|
0419003WL020374
|
BITA KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521549
|
|
BITA KROPI
|
()
|
317
|
LUMBAJONG
|
AS-19-003-001-323/1408 (No Panchayat)
|
0419003000NRG23121120220285567
|
14/11/2022
|
SMT JOURNI TIMUNGPI
|
0419003WL020374
|
SMT JOURNI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521465
|
|
SMT JOURNI TIMUNGPI
|
()
|
318
|
LUMBAJONG
|
AS-19-003-001-323/1409 (No Panchayat)
|
0419003000NRG23121120220285568
|
14/11/2022
|
KADOM TERANGPI
|
0419003WL020374
|
KADOM TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521535
|
|
KADOM TERANGPI
|
()
|
319
|
LUMBAJONG
|
AS-19-003-001-323/218 (No Panchayat)
|
0419003000NRG23121120220285570
|
14/11/2022
|
KLIRDAP TIMUNGPI
|
0419003WL020374
|
KLIRDAP TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763520938
|
|
KLIRDAP TIMUNGPI
|
()
|
320
|
LUMBAJONG
|
AS-19-003-001-323/425 (No Panchayat)
|
0419003000NRG23121120220285571
|
14/11/2022
|
SIKA BEYPI
|
0419003WL020374
|
SIKA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521509
|
|
SIKA BEYPI
|
()
|
321
|
LUMBAJONG
|
AS-19-003-001-323/426 (No Panchayat)
|
0419003000NRG23121120220285572
|
14/11/2022
|
BASA TERONPI
|
0419003WL020374
|
BASA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521510
|
|
BASA TERONPI
|
()
|
322
|
LUMBAJONG
|
AS-19-003-001-323/435 (No Panchayat)
|
0419003000NRG23121120220285573
|
14/11/2022
|
MOROMI TISSOPI
|
0419003WL020374
|
MOROMI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521014
|
|
MOROMI TISSOPI
|
()
|
323
|
LUMBAJONG
|
AS-19-003-001-323/5248 (No Panchayat)
|
0419003000NRG23121120220285543
|
14/11/2022
|
RAM SING INGHI
|
0419003WL020372
|
RAM SING INGHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521441
|
|
RAM SING INGHI
|
()
|
324
|
LUMBAJONG
|
AS-19-003-001-323/5280 (No Panchayat)
|
0419003000NRG23121120220285544
|
14/11/2022
|
KAJEK BEYPI
|
0419003WL020372
|
KAJEK BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521508
|
|
KAJEK BEYPI
|
()
|
325
|
LUMBAJONG
|
AS-19-003-001-323/6429 (No Panchayat)
|
0419003000NRG23121120220285545
|
14/11/2022
|
Miss. KA BEYPI
|
0419003WL020372
|
Miss. KA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521511
|
|
Miss. KA BEYPI
|
()
|
326
|
LUMBAJONG
|
AS-19-003-001-329/11053 (No Panchayat)
|
0419003000NRG23121120220285199
|
14/11/2022
|
SUGANTI DEVI
|
0419003WL020349
|
SUGANTI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521183
|
|
SUGANTI DEVI
|
()
|
327
|
LUMBAJONG
|
AS-19-003-001-329/18066 (No Panchayat)
|
0419003000NRG23121120220286106
|
14/11/2022
|
Mrs. THASOLA DAULAGAPHU
|
0419003WL020455
|
Mrs. THASOLA DAULAGAPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521302
|
|
Mrs. THASOLA DAULAGAPHU
|
()
|
328
|
LUMBAJONG
|
AS-19-003-001-329/231 (No Panchayat)
|
0419003000NRG23121120220285200
|
14/11/2022
|
ANITA DEVI
|
0419003WL020349
|
ANITA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521280
|
|
ANITA DEVI
|
()
|
329
|
LUMBAJONG
|
AS-19-003-001-329/2341 (No Panchayat)
|
0419003000NRG23121120220285181
|
14/11/2022
|
Mrs. JIUTI DEVI
|
0419003WL020348
|
Mrs. JIUTI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521227
|
|
Mrs. JIUTI DEVI
|
()
|
330
|
LUMBAJONG
|
AS-19-003-001-329/34446 (No Panchayat)
|
0419003000NRG23121120220285182
|
14/11/2022
|
Mr. SRIKANT RAJBHAR SONA DEVI
|
0419003WL020348
|
Mr. SRIKANT RAJBHAR SONA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521182
|
|
Mr. SRIKANT RAJBHAR SONA DEVI
|
()
|
331
|
LUMBAJONG
|
AS-19-003-001-329/37127 (No Panchayat)
|
0419003000NRG23121120220285183
|
14/11/2022
|
CHHOTELAL HARIJAN
|
0419003WL020348
|
CHHOTELAL HARIJAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763520891
|
|
CHHOTELAL HARIJAN
|
()
|
332
|
LUMBAJONG
|
AS-19-003-001-329/8 (No Panchayat)
|
0419003000NRG23121120220285533
|
14/11/2022
|
SHRI. KAYLASH GOWALA
|
0419003WL020370
|
SHRI. KAYLASH GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521446
|
|
SHRI. KAYLASH GOWALA
|
()
|
333
|
LUMBAJONG
|
AS-19-003-001-330/2 (No Panchayat)
|
0419003000NRG23121120220285534
|
14/11/2022
|
ANEMAI HIRA
|
0419003WL020370
|
ANEMAI HIRA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521042
|
|
ANEMAI HIRA
|
()
|
334
|
LUMBAJONG
|
AS-19-003-001-330/6418 (No Panchayat)
|
0419003000NRG23121120220285536
|
14/11/2022
|
GITA HIRA
|
0419003WL020370
|
GITA HIRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521041
|
|
GITA HIRA
|
()
|
335
|
LUMBAJONG
|
AS-19-003-001-330/6418 (No Panchayat)
|
0419003000NRG23121120220285535
|
14/11/2022
|
Mr. LOKHESWAR HIRA
|
0419003WL020370
|
Mr. LOKHESWAR HIRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521448
|
|
Mr. LOKHESWAR HIRA
|
()
|
336
|
LUMBAJONG
|
AS-19-003-001-342/6658 (No Panchayat)
|
0419003000NRG23121120220285576
|
14/11/2022
|
KAJEK BEYPI
|
0419003WL020374
|
KAJEK BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521550
|
|
KAJEK BEYPI
|
()
|
337
|
LUMBAJONG
|
AS-19-003-001-349/27497 (No Panchayat)
|
0419003000NRG23121120220285577
|
14/11/2022
|
Mrs. KACHE PHANGCHOPI
|
0419003WL020375
|
Mrs. KACHE PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763520961
|
|
Mrs. KACHE PHANGCHOPI
|
()
|
338
|
LUMBAJONG
|
AS-19-003-001-349/27498 (No Panchayat)
|
0419003000NRG23121120220285602
|
14/11/2022
|
RIM PHANGCHOPI
|
0419003WL020377
|
RIM PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763520859
|
|
RIM PHANGCHOPI
|
()
|
339
|
LUMBAJONG
|
AS-19-003-001-349/27501 (No Panchayat)
|
0419003000NRG23121120220285618
|
14/11/2022
|
SMT KAET ENGTIPI
|
0419003WL020379
|
SMT KAET ENGTIPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763520856
|
|
SMT KAET ENGTIPI
|
()
|
340
|
LUMBAJONG
|
AS-19-003-001-349/27504 (No Panchayat)
|
0419003000NRG23121120220285603
|
14/11/2022
|
Mr. RONGBONG PHANGCHO
|
0419003WL020377
|
Mr. RONGBONG PHANGCHO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763521008
|
|
Mr. RONGBONG PHANGCHO
|
()
|
341
|
LUMBAJONG
|
AS-19-003-001-349/28944 (No Panchayat)
|
0419003000NRG23121120220285604
|
14/11/2022
|
BIDYASING HANSE
|
0419003WL020377
|
BIDYASING HANSE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763521472
|
|
BIDYASING HANSE
|
()
|
342
|
LUMBAJONG
|
AS-19-003-001-349/35931 (No Panchayat)
|
0419003000NRG23121120220285605
|
14/11/2022
|
PANIRAM PHONGCHO
|
0419003WL020377
|
PANIRAM PHONGCHO
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763521475
|
|
PANIRAM PHONGCHO
|
()
|
343
|
LUMBAJONG
|
AS-19-003-001-361/18 (No Panchayat)
|
0419003000NRG23121120220285578
|
14/11/2022
|
MR. DAYADHAN CHAKMA
|
0419003WL020375
|
MR. DAYADHAN CHAKMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763520919
|
|
MR. DAYADHAN CHAKMA
|
()
|
344
|
LUMBAJONG
|
AS-19-003-001-361/21 (No Panchayat)
|
0419003000NRG23121120220285579
|
14/11/2022
|
MR. BUDHENDRO CHAKMA
|
0419003WL020375
|
MR. BUDHENDRO CHAKMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763520920
|
|
MR. BUDHENDRO CHAKMA
|
()
|
345
|
LUMBAJONG
|
AS-19-003-001-361/22 (No Panchayat)
|
0419003000NRG23121120220285580
|
14/11/2022
|
MR. SURJORAJ CHAKMA
|
0419003WL020375
|
MR. SURJORAJ CHAKMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763520917
|
|
MR. SURJORAJ CHAKMA
|
()
|
346
|
LUMBAJONG
|
AS-19-003-001-367/8853 (No Panchayat)
|
0419003000NRG23141120220287378
|
14/11/2022
|
MR JIPSON RONGHANG
|
0419003WL020627
|
MR JIPSON RONGHANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521474
|
|
MR JIPSON RONGHANG
|
()
|
347
|
LUMBAJONG
|
AS-19-003-001-372/117 (No Panchayat)
|
0419003000NRG23121120220285239
|
14/11/2022
|
UMRABATI DEVI
|
0419003WL020352
|
UMRABATI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763520950
|
|
UMRABATI DEVI
|
()
|
348
|
LUMBAJONG
|
AS-19-003-001-372/118 (No Panchayat)
|
0419003000NRG23121120220285240
|
14/11/2022
|
LILABATI DEVI
|
0419003WL020352
|
LILABATI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521234
|
|
LILABATI DEVI
|
()
|
349
|
LUMBAJONG
|
AS-19-003-001-372/119 (No Panchayat)
|
0419003000NRG23121120220285241
|
14/11/2022
|
LAKHI DEVI
|
0419003WL020352
|
LAKHI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763520946
|
|
LAKHI DEVI
|
()
|
350
|
LUMBAJONG
|
AS-19-003-001-372/120 (No Panchayat)
|
0419003000NRG23121120220285242
|
14/11/2022
|
LALMANI DEVI
|
0419003WL020352
|
LALMANI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763520949
|
|
LALMANI DEVI
|
()
|
351
|
LUMBAJONG
|
AS-19-003-001-372/123 (No Panchayat)
|
0419003000NRG23121120220285243
|
14/11/2022
|
BINITA KUMARI VERMA
|
0419003WL020352
|
BINITA KUMARI VERMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763520948
|
|
BINITA KUMARI VERMA
|
()
|
352
|
LUMBAJONG
|
AS-19-003-001-372/125 (No Panchayat)
|
0419003000NRG23121120220285244
|
14/11/2022
|
SSABYA KUMARI BARMA
|
0419003WL020352
|
SSABYA KUMARI BARMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763520977
|
|
SSABYA KUMARI BARMA
|
()
|
353
|
LUMBAJONG
|
AS-19-003-001-372/34835 (No Panchayat)
|
0419003000NRG23121120220285211
|
14/11/2022
|
MR. NANDALAL MAHATO N BASANTI DEVI
|
0419003WL020350
|
MR. NANDALAL MAHATO N BASANTI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521403
|
|
MR. NANDALAL MAHATO N BASANTI DEVI
|
()
|
354
|
LUMBAJONG
|
AS-19-003-001-372/7 (No Panchayat)
|
0419003000NRG23121120220285248
|
14/11/2022
|
Mukesh Thakur
|
0419003WL020352
|
Mukesh Thakur
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521416
|
|
Mukesh Thakur
|
()
|
355
|
LUMBAJONG
|
AS-19-003-001-388/1562 (No Panchayat)
|
0419003000NRG23121120220285581
|
14/11/2022
|
Ran Killing
|
0419003WL020375
|
Ran Killing
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763520875
|
|
Ran Killing
|
()
|
356
|
LUMBAJONG
|
AS-19-003-001-388/56 (No Panchayat)
|
0419003000NRG23121120220285582
|
14/11/2022
|
MR. KINASAN CHAKMA
|
0419003WL020375
|
MR. KINASAN CHAKMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763520923
|
|
MR. KINASAN CHAKMA
|
()
|
357
|
LUMBAJONG
|
AS-19-003-001-388/57 (No Panchayat)
|
0419003000NRG23121120220285432
|
14/11/2022
|
AMPHU BEYPI
|
0419003WL020364
|
AMPHU BEYPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521518
|
|
AMPHU BEYPI
|
()
|
358
|
LUMBAJONG
|
AS-19-003-001-388/985 (No Panchayat)
|
0419003000NRG23121120220285583
|
14/11/2022
|
Burasing Terang
|
0419003WL020375
|
Burasing Terang
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763520918
|
|
Burasing Terang
|
()
|
359
|
LUMBAJONG
|
AS-19-003-001-391/1 (No Panchayat)
|
0419003000NRG23121120220285329
|
14/11/2022
|
KACHE PHANGCHOPI
|
0419003WL020358
|
KACHE PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763521501
|
|
KACHE PHANGCHOPI
|
()
|
360
|
LUMBAJONG
|
AS-19-003-001-391/102 (No Panchayat)
|
0419003000NRG23121120220285330
|
14/11/2022
|
SARASWATI DEVI
|
0419003WL020358
|
SARASWATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521138
|
|
SARASWATI DEVI
|
()
|
361
|
LUMBAJONG
|
AS-19-003-001-391/103 (No Panchayat)
|
0419003000NRG23121120220285331
|
14/11/2022
|
SHIWAKALA DEV
|
0419003WL020358
|
SHIWAKALA DEV
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521140
|
|
SHIWAKALA DEV
|
()
|
362
|
LUMBAJONG
|
AS-19-003-001-391/104 (No Panchayat)
|
0419003000NRG23121120220285332
|
14/11/2022
|
MAKHIM ENGTI
|
0419003WL020358
|
MAKHIM ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521139
|
|
MAKHIM ENGTI
|
()
|
363
|
LUMBAJONG
|
AS-19-003-001-391/106 (No Panchayat)
|
0419003000NRG23121120220285212
|
14/11/2022
|
PARBOTI KROPI
|
0419003WL020350
|
PARBOTI KROPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521172
|
|
PARBOTI KROPI
|
()
|
364
|
LUMBAJONG
|
AS-19-003-001-391/108 (No Panchayat)
|
0419003000NRG23121120220285213
|
14/11/2022
|
PUSHPA GUPTA
|
0419003WL020350
|
PUSHPA GUPTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521208
|
|
PUSHPA GUPTA
|
()
|
365
|
LUMBAJONG
|
AS-19-003-001-391/109 (No Panchayat)
|
0419003000NRG23121120220285214
|
14/11/2022
|
KOSHOLIYA BISHWAS
|
0419003WL020350
|
KOSHOLIYA BISHWAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521173
|
|
KOSHOLIYA BISHWAS
|
()
|
366
|
LUMBAJONG
|
AS-19-003-001-391/1178 (No Panchayat)
|
0419003000NRG23121120220286094
|
14/11/2022
|
BIREN BISHWAS
|
0419003WL020454
|
BIREN BISHWAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521538
|
|
BIREN BISHWAS
|
()
|
367
|
LUMBAJONG
|
AS-19-003-001-391/13019 (No Panchayat)
|
0419003000NRG23121120220285333
|
14/11/2022
|
MANAI TERANGPI
|
0419003WL020358
|
MANAI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763520932
|
|
MANAI TERANGPI
|
()
|
368
|
LUMBAJONG
|
AS-19-003-001-391/16573 (No Panchayat)
|
0419003000NRG23121120220285334
|
14/11/2022
|
. LONGKI CHINGTHONG
|
0419003WL020358
|
. LONGKI CHINGTHONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521444
|
|
. LONGKI CHINGTHONG
|
()
|
369
|
LUMBAJONG
|
AS-19-003-001-391/18331 (No Panchayat)
|
0419003000NRG23121120220285335
|
14/11/2022
|
Bijendra chauhan
|
0419003WL020358
|
Bijendra chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521317
|
|
Bijendra chauhan
|
()
|
370
|
LUMBAJONG
|
AS-19-003-001-391/2 (No Panchayat)
|
0419003000NRG23121120220285336
|
14/11/2022
|
MR. MOHAN ENGTI
|
0419003WL020358
|
MR. MOHAN ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521354
|
|
MR. MOHAN ENGTI
|
()
|
371
|
LUMBAJONG
|
AS-19-003-001-391/2101 (No Panchayat)
|
0419003000NRG23121120220285096
|
14/11/2022
|
DORSING CHINGTHONG
|
0419003WL020341
|
DORSING CHINGTHONG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763520940
|
|
DORSING CHINGTHONG
|
()
|
372
|
LUMBAJONG
|
AS-19-003-001-391/213 (No Panchayat)
|
0419003000NRG23121120220285215
|
14/11/2022
|
Mrs. KARENG ENGTIPI
|
0419003WL020350
|
Mrs. KARENG ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521225
|
|
Mrs. KARENG ENGTIPI
|
()
|
373
|
LUMBAJONG
|
AS-19-003-001-391/2132 (No Panchayat)
|
0419003000NRG23121120220285216
|
14/11/2022
|
SIKA CHINGTHONGPI
|
0419003WL020350
|
SIKA CHINGTHONGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521226
|
|
SIKA CHINGTHONGPI
|
()
|
374
|
LUMBAJONG
|
AS-19-003-001-391/214 (No Panchayat)
|
0419003000NRG23121120220285217
|
14/11/2022
|
HAREN CHINGTHONG
|
0419003WL020350
|
HAREN CHINGTHONG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521279
|
|
HAREN CHINGTHONG
|
()
|
375
|
LUMBAJONG
|
AS-19-003-001-391/215 (No Panchayat)
|
0419003000NRG23121120220285218
|
14/11/2022
|
Mrs. KAJAL DEVI
|
0419003WL020350
|
Mrs. KAJAL DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521277
|
|
Mrs. KAJAL DEVI
|
()
|
376
|
LUMBAJONG
|
AS-19-003-001-391/2344 (No Panchayat)
|
0419003000NRG23121120220285219
|
14/11/2022
|
Miss. KUSUM KUMARI
|
0419003WL020350
|
Miss. KUSUM KUMARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521275
|
|
Miss. KUSUM KUMARI
|
()
|
377
|
LUMBAJONG
|
AS-19-003-001-391/3 (No Panchayat)
|
0419003000NRG23121120220285337
|
14/11/2022
|
BALI RAM CHAUHAN
|
0419003WL020358
|
BALI RAM CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521217
|
|
BALI RAM CHAUHAN
|
()
|
378
|
LUMBAJONG
|
AS-19-003-001-391/32 (No Panchayat)
|
0419003000NRG23121120220285338
|
14/11/2022
|
RAJU CHETRY
|
0419003WL020358
|
RAJU CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521129
|
|
RAJU CHETRY
|
()
|
379
|
LUMBAJONG
|
AS-19-003-001-391/33 (No Panchayat)
|
0419003000NRG23121120220285339
|
14/11/2022
|
JAGMAYA DEVI
|
0419003WL020358
|
JAGMAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521130
|
|
JAGMAYA DEVI
|
()
|
380
|
LUMBAJONG
|
AS-19-003-001-391/344 (No Panchayat)
|
0419003000NRG23121120220285281
|
14/11/2022
|
AMAN CHAUHAN
|
0419003WL020354
|
AMAN CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521144
|
|
AMAN CHAUHAN
|
()
|
381
|
LUMBAJONG
|
AS-19-003-001-391/346 (No Panchayat)
|
0419003000NRG23121120220285283
|
14/11/2022
|
SONAM KUMARI
|
0419003WL020354
|
SONAM KUMARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521145
|
|
SONAM KUMARI
|
()
|
382
|
LUMBAJONG
|
AS-19-003-001-391/35974 (No Panchayat)
|
0419003000NRG23121120220285341
|
14/11/2022
|
MRS. SHOHILA DEVI
|
0419003WL020358
|
MRS. SHOHILA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521350
|
|
MRS. SHOHILA DEVI
|
()
|
383
|
LUMBAJONG
|
AS-19-003-001-391/37232 (No Panchayat)
|
0419003000NRG23121120220285342
|
14/11/2022
|
CHAMELI TERANGPI
|
0419003WL020358
|
CHAMELI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763520928
|
|
CHAMELI TERANGPI
|
()
|
384
|
LUMBAJONG
|
AS-19-003-001-391/5 (No Panchayat)
|
0419003000NRG23121120220285343
|
14/11/2022
|
DHIREN BISWAS
|
0419003WL020358
|
DHIREN BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521443
|
|
DHIREN BISWAS
|
()
|
385
|
LUMBAJONG
|
AS-19-003-001-391/5086 (No Panchayat)
|
0419003000NRG23121120220285295
|
14/11/2022
|
Borsing Terang
|
0419003WL020355
|
Borsing Terang
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763521167
|
|
Borsing Terang
|
()
|
386
|
LUMBAJONG
|
AS-19-003-001-391/5300 (No Panchayat)
|
0419003000NRG23121120220285296
|
14/11/2022
|
Sanir Rabha
|
0419003WL020355
|
Sanir Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763521397
|
|
Sanir Rabha
|
()
|
387
|
LUMBAJONG
|
AS-19-003-001-391/6592 (No Panchayat)
|
0419003000NRG23121120220285344
|
14/11/2022
|
Mr. BABU ENGTI
|
0419003WL020358
|
Mr. BABU ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521195
|
|
Mr. BABU ENGTI
|
()
|
388
|
LUMBAJONG
|
AS-19-003-001-391/7 (No Panchayat)
|
0419003000NRG23121120220285345
|
14/11/2022
|
Mr.RAGHUNANDAN CHAUHAN
|
0419003WL020358
|
Mr.RAGHUNANDAN CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521400
|
|
Mr.RAGHUNANDAN CHAUHAN
|
()
|
389
|
LUMBAJONG
|
AS-19-003-001-391/8352 (No Panchayat)
|
0419003000NRG23121120220285346
|
14/11/2022
|
SAMIKA CHAUHAN
|
0419003WL020358
|
SAMIKA CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521450
|
|
SAMIKA CHAUHAN
|
()
|
390
|
LUMBAJONG
|
AS-19-003-001-391/9 (No Panchayat)
|
0419003000NRG23121120220285297
|
14/11/2022
|
MR. DHON SING CHINTHONG
|
0419003WL020355
|
MR. DHON SING CHINTHONG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763521314
|
|
MR. DHON SING CHINTHONG
|
()
|
391
|
LUMBAJONG
|
AS-19-003-001-394/252 (No Panchayat)
|
0419003000NRG23121120220285229
|
14/11/2022
|
SARAMATI CHAKMA
|
0419003WL020351
|
SARAMATI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521548
|
|
SARAMATI CHAKMA
|
()
|
392
|
LUMBAJONG
|
AS-19-003-001-394/254 (No Panchayat)
|
0419003000NRG23121120220285230
|
14/11/2022
|
INDRA KUMAR CHAKMA
|
0419003WL020351
|
INDRA KUMAR CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521546
|
|
INDRA KUMAR CHAKMA
|
()
|
393
|
LUMBAJONG
|
AS-19-003-001-394/255 (No Panchayat)
|
0419003000NRG23121120220285231
|
14/11/2022
|
AMAR BIKASH CHAKMA
|
0419003WL020351
|
AMAR BIKASH CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521547
|
|
AMAR BIKASH CHAKMA
|
()
|
394
|
LUMBAJONG
|
AS-19-003-001-399/99 (No Panchayat)
|
0419003000NRG23121120220285385
|
14/11/2022
|
Mrs. INDIRA ENGLENGPI
|
0419003WL020362
|
Mrs. INDIRA ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521061
|
|
Mrs. INDIRA ENGLENGPI
|
()
|
395
|
LUMBAJONG
|
AS-19-003-001-402/11257 (No Panchayat)
|
0419003000NRG23121120220285097
|
14/11/2022
|
Rosmi Timungpi
|
0419003WL020341
|
Rosmi Timungpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521456
|
|
Rosmi Timungpi
|
()
|
396
|
LUMBAJONG
|
AS-19-003-001-402/11269 (No Panchayat)
|
0419003000NRG23121120220285098
|
14/11/2022
|
Urmila Tokbipi
|
0419003WL020341
|
Urmila Tokbipi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521411
|
|
Urmila Tokbipi
|
()
|
397
|
LUMBAJONG
|
AS-19-003-001-402/140 (No Panchayat)
|
0419003000NRG23121120220285109
|
14/11/2022
|
HARERAM CHAUHAN
|
0419003WL020342
|
HARERAM CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763520903
|
|
HARERAM CHAUHAN
|
()
|
398
|
LUMBAJONG
|
AS-19-003-001-402/141 (No Panchayat)
|
0419003000NRG23121120220285110
|
14/11/2022
|
SATYENDRA CHAUHAN
|
0419003WL020342
|
SATYENDRA CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763520899
|
|
SATYENDRA CHAUHAN
|
()
|
399
|
LUMBAJONG
|
AS-19-003-001-402/143 (No Panchayat)
|
0419003000NRG23121120220285134
|
14/11/2022
|
KUM KUM DEVI
|
0419003WL020343
|
KUM KUM DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763520902
|
|
KUM KUM DEVI
|
()
|
400
|
LUMBAJONG
|
AS-19-003-001-402/144 (No Panchayat)
|
0419003000NRG23121120220285111
|
14/11/2022
|
KHUSBU KUMARI CHAUHAN
|
0419003WL020342
|
KHUSBU KUMARI CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763520900
|
|
KHUSBU KUMARI CHAUHAN
|
()
|
401
|
LUMBAJONG
|
AS-19-003-001-402/145 (No Panchayat)
|
0419003000NRG23121120220285112
|
14/11/2022
|
GITA KUMARI
|
0419003WL020342
|
GITA KUMARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763520993
|
|
GITA KUMARI
|
()
|
402
|
LUMBAJONG
|
AS-19-003-001-402/146 (No Panchayat)
|
0419003000NRG23121120220285113
|
14/11/2022
|
SURYAWATI DEVI
|
0419003WL020342
|
SURYAWATI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763520901
|
|
SURYAWATI DEVI
|
()
|
403
|
LUMBAJONG
|
AS-19-003-001-402/147 (No Panchayat)
|
0419003000NRG23121120220285114
|
14/11/2022
|
SURAJ DEVI
|
0419003WL020342
|
SURAJ DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763520988
|
|
SURAJ DEVI
|
()
|
404
|
LUMBAJONG
|
AS-19-003-001-402/148 (No Panchayat)
|
0419003000NRG23121120220285115
|
14/11/2022
|
KAHAN TIMUNGPI
|
0419003WL020342
|
KAHAN TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763520929
|
|
KAHAN TIMUNGPI
|
()
|
405
|
LUMBAJONG
|
AS-19-003-001-402/149 (No Panchayat)
|
0419003000NRG23121120220285116
|
14/11/2022
|
PROTIMA TIMUNGPI
|
0419003WL020342
|
PROTIMA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763520897
|
|
PROTIMA TIMUNGPI
|
()
|
406
|
LUMBAJONG
|
AS-19-003-001-402/150 (No Panchayat)
|
0419003000NRG23121120220285135
|
14/11/2022
|
AJOY SING KRO
|
0419003WL020343
|
AJOY SING KRO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521205
|
|
AJOY SING KRO
|
()
|
407
|
LUMBAJONG
|
AS-19-003-001-402/151 (No Panchayat)
|
0419003000NRG23121120220285117
|
14/11/2022
|
SAMPHRI CHINGTHONGPI
|
0419003WL020342
|
SAMPHRI CHINGTHONGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521035
|
|
SAMPHRI CHINGTHONGPI
|
()
|
408
|
LUMBAJONG
|
AS-19-003-001-402/152 (No Panchayat)
|
0419003000NRG23121120220285118
|
14/11/2022
|
SUSHILA DEVI
|
0419003WL020342
|
SUSHILA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521027
|
|
SUSHILA DEVI
|
()
|
409
|
LUMBAJONG
|
AS-19-003-001-402/6176 (No Panchayat)
|
0419003000NRG23121120220285083
|
14/11/2022
|
MADHURAM KRA
|
0419003WL020340
|
MADHURAM KRA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763520944
|
|
MADHURAM KRA
|
()
|
410
|
LUMBAJONG
|
AS-19-003-001-422/108 (No Panchayat)
|
0419003000NRG23141120220287386
|
14/11/2022
|
RECYLYN RONGHANGPI
|
0419003WL020628
|
RECYLYN RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521086
|
|
RECYLYN RONGHANGPI
|
()
|
411
|
LUMBAJONG
|
AS-19-003-001-422/4136 (No Panchayat)
|
0419003000NRG23121120220285084
|
14/11/2022
|
RAJEN BEY
|
0419003WL020340
|
RAJEN BEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521147
|
|
RAJEN BEY
|
()
|
412
|
LUMBAJONG
|
AS-19-003-001-422/563 (No Panchayat)
|
0419003000NRG23121120220285552
|
14/11/2022
|
Mrs. KACHE INGHIPI
|
0419003WL020373
|
Mrs. KACHE INGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763520967
|
|
Mrs. KACHE INGHIPI
|
()
|
413
|
LUMBAJONG
|
AS-19-003-001-423/403 (No Panchayat)
|
0419003000NRG23141120220287418
|
14/11/2022
|
SUMI TERONPI
|
0419003WL020629
|
SUMI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521067
|
|
SUMI TERONPI
|
()
|
414
|
LUMBAJONG
|
AS-19-003-001-434/124 (No Panchayat)
|
0419003000NRG23131120220286130
|
14/11/2022
|
MELACHAN LANGTHASA
|
0419003WL020456
|
MELACHAN LANGTHASA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763520884
|
|
MELACHAN LANGTHASA
|
()
|
415
|
LUMBAJONG
|
AS-19-003-001-434/22012 (No Panchayat)
|
0419003000NRG23131120220286131
|
14/11/2022
|
JILADAU DAULAGUPHU
|
0419003WL020456
|
JILADAU DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763520882
|
|
JILADAU DAULAGUPHU
|
()
|
416
|
LUMBAJONG
|
AS-19-003-001-434/2640 (No Panchayat)
|
0419003000NRG23131120220286132
|
14/11/2022
|
RAJU DAULAGOPHU
|
0419003WL020456
|
RAJU DAULAGOPHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521451
|
|
RAJU DAULAGOPHU
|
()
|
417
|
LUMBAJONG
|
AS-19-003-001-435/33120 (No Panchayat)
|
0419003000NRG23141120220287387
|
14/11/2022
|
MRS. MAJULI RONGPIPI
|
0419003WL020628
|
MRS. MAJULI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521200
|
|
MRS. MAJULI RONGPIPI
|
()
|
418
|
LUMBAJONG
|
AS-19-003-001-442/134 (No Panchayat)
|
0419003000NRG23121120220285433
|
14/11/2022
|
Aditia Khaklari
|
0419003WL020364
|
Aditia Khaklari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763520973
|
|
Aditia Khaklari
|
()
|
419
|
LUMBAJONG
|
AS-19-003-001-450/1002 (No Panchayat)
|
0419003000NRG23121120220286078
|
14/11/2022
|
Mr. SARTHE TISSO
|
0419003WL020452
|
Mr. SARTHE TISSO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521480
|
|
Mr. SARTHE TISSO
|
()
|
420
|
LUMBAJONG
|
AS-19-003-001-450/1007 (No Panchayat)
|
0419003000NRG23121120220285434
|
14/11/2022
|
Hemari Kramsa
|
0419003WL020364
|
Hemari Kramsa
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763520964
|
|
Hemari Kramsa
|
()
|
421
|
LUMBAJONG
|
AS-19-003-001-450/1017 (No Panchayat)
|
0419003000NRG23121120220285523
|
14/11/2022
|
Rina Teronpi
|
0419003WL020369
|
Rina Teronpi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763521434
|
|
Rina Teronpi
|
()
|
422
|
LUMBAJONG
|
AS-19-003-001-450/113 (No Panchayat)
|
0419003000NRG23121120220286095
|
14/11/2022
|
HOMRA INGTIPI
|
0419003WL020454
|
HOMRA INGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521481
|
|
HOMRA INGTIPI
|
()
|
423
|
LUMBAJONG
|
AS-19-003-001-450/3 (No Panchayat)
|
0419003000NRG23121120220285435
|
14/11/2022
|
KHOYA TERANG
|
0419003WL020364
|
KHOYA TERANG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521119
|
|
KHOYA TERANG
|
()
|
424
|
LUMBAJONG
|
AS-19-003-001-450/305 (No Panchayat)
|
0419003000NRG23121120220285524
|
14/11/2022
|
KASO TERONPI
|
0419003WL020369
|
KASO TERONPI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763521005
|
|
KASO TERONPI
|
()
|
425
|
LUMBAJONG
|
AS-19-003-001-450/314 (No Panchayat)
|
0419003000NRG23121120220285525
|
14/11/2022
|
KATU TERANGPI
|
0419003WL020369
|
KATU TERANGPI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763520906
|
|
KATU TERANGPI
|
()
|
426
|
LUMBAJONG
|
AS-19-003-001-450/5 (No Panchayat)
|
0419003000NRG23121120220286096
|
14/11/2022
|
MIRA TISSOPI
|
0419003WL020454
|
MIRA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763521487
|
|
MIRA TISSOPI
|
()
|
427
|
LUMBAJONG
|
AS-19-003-001-450/54 (No Panchayat)
|
0419003000NRG23121120220286097
|
14/11/2022
|
MINA TISSOPI
|
0419003WL020454
|
MINA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763521536
|
|
MINA TISSOPI
|
()
|
428
|
LUMBAJONG
|
AS-19-003-001-450/6 (No Panchayat)
|
0419003000NRG23121120220286079
|
14/11/2022
|
AMOI BEYPI
|
0419003WL020452
|
AMOI BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521468
|
|
AMOI BEYPI
|
()
|
429
|
LUMBAJONG
|
AS-19-003-001-450/8095 (No Panchayat)
|
0419003000NRG23121120220285436
|
14/11/2022
|
ROHILA RONGPIPI
|
0419003WL020364
|
ROHILA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763520868
|
|
ROHILA RONGPIPI
|
()
|
430
|
LUMBAJONG
|
AS-19-003-001-450/9026 (No Panchayat)
|
0419003000NRG23121120220285526
|
14/11/2022
|
Bidyasing Teron
|
0419003WL020369
|
Bidyasing Teron
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763521485
|
|
Bidyasing Teron
|
()
|
431
|
LUMBAJONG
|
AS-19-003-001-450/9029 (No Panchayat)
|
0419003000NRG23121120220285527
|
14/11/2022
|
Rani Terangpi
|
0419003WL020369
|
Rani Terangpi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763521486
|
|
Rani Terangpi
|
()
|
432
|
LUMBAJONG
|
AS-19-003-001-457/324 (No Panchayat)
|
0419003000NRG23121120220285201
|
14/11/2022
|
SURENDRA RIYANG
|
0419003WL020349
|
SURENDRA RIYANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521287
|
|
SURENDRA RIYANG
|
()
|
433
|
LUMBAJONG
|
AS-19-003-001-457/35334 (No Panchayat)
|
0419003000NRG23121120220285099
|
14/11/2022
|
Kerung Riyang
|
0419003WL020341
|
Kerung Riyang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521303
|
|
Kerung Riyang
|
()
|
434
|
LUMBAJONG
|
AS-19-003-001-457/35343 (No Panchayat)
|
0419003000NRG23121120220285138
|
14/11/2022
|
MR. JITEN RIANG
|
0419003WL020344
|
MR. JITEN RIANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521412
|
|
MR. JITEN RIANG
|
()
|
435
|
LUMBAJONG
|
AS-19-003-001-457/35345 (No Panchayat)
|
0419003000NRG23121120220285100
|
14/11/2022
|
Mr.NARENDRA RIYANG
|
0419003WL020341
|
Mr.NARENDRA RIYANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521264
|
|
Mr.NARENDRA RIYANG
|
()
|
436
|
LUMBAJONG
|
AS-19-003-001-457/38 (No Panchayat)
|
0419003000NRG23121120220285328
|
14/11/2022
|
Phudavoti Chakma
|
0419003WL020357
|
Phudavoti Chakma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521229
|
|
Phudavoti Chakma
|
()
|
437
|
LUMBAJONG
|
AS-19-003-001-457/76 (No Panchayat)
|
0419003000NRG23121120220285150
|
14/11/2022
|
DAMAFAI RIJANG
|
0419003WL020346
|
DAMAFAI RIJANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521174
|
|
DAMAFAI RIJANG
|
()
|
438
|
LUMBAJONG
|
AS-19-003-001-458/112 (No Panchayat)
|
0419003000NRG23121120220285151
|
14/11/2022
|
SHIVLAL RIANG
|
0419003WL020346
|
SHIVLAL RIANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521175
|
|
SHIVLAL RIANG
|
()
|
439
|
LUMBAJONG
|
AS-19-003-001-459/12 (No Panchayat)
|
0419003000NRG23121120220285265
|
14/11/2022
|
SARASWATI DEVI
|
0419003WL020353
|
SARASWATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521030
|
|
SARASWATI DEVI
|
()
|
440
|
LUMBAJONG
|
AS-19-003-001-459/22555 (No Panchayat)
|
0419003000NRG23121120220285266
|
14/11/2022
|
Nebalal Thakur
|
0419003WL020353
|
Nebalal Thakur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521352
|
|
Nebalal Thakur
|
()
|
441
|
LUMBAJONG
|
AS-19-003-001-461/1007 (No Panchayat)
|
0419003000NRG23111120220285015
|
14/11/2022
|
ARSONA PHANGLOSA
|
0419003WL020331
|
ARSONA PHANGLOSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763521059
|
|
ARSONA PHANGLOSA
|
()
|
442
|
LUMBAJONG
|
AS-19-003-001-461/31841 (No Panchayat)
|
0419003000NRG23111120220285016
|
14/11/2022
|
JUNAKI PHONGLOSA
|
0419003WL020331
|
JUNAKI PHONGLOSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763521023
|
|
JUNAKI PHONGLOSA
|
()
|
443
|
LUMBAJONG
|
AS-19-003-001-463/3175 (No Panchayat)
|
0419003000NRG23121120220285720
|
14/11/2022
|
Mr. PRIYALAL DAS
|
0419003WL020385
|
Mr. PRIYALAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521022
|
|
Mr. PRIYALAL DAS
|
()
|
444
|
LUMBAJONG
|
AS-19-003-001-478/11 (No Panchayat)
|
0419003000NRG23121120220285139
|
14/11/2022
|
RAVISON RONGPHAR
|
0419003WL020344
|
RAVISON RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521091
|
|
RAVISON RONGPHAR
|
()
|
445
|
LUMBAJONG
|
AS-19-003-001-478/2 (No Panchayat)
|
0419003000NRG23121120220285140
|
14/11/2022
|
Presila Chingthongpi
|
0419003WL020344
|
Presila Chingthongpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521320
|
|
Presila Chingthongpi
|
()
|
446
|
LUMBAJONG
|
AS-19-003-001-478/26 (No Panchayat)
|
0419003000NRG23121120220285141
|
14/11/2022
|
SILLA RONGPHARPI
|
0419003WL020344
|
SILLA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763520982
|
|
SILLA RONGPHARPI
|
()
|
447
|
LUMBAJONG
|
AS-19-003-001-478/35771 (No Panchayat)
|
0419003000NRG23121120220285147
|
14/11/2022
|
Mrs.MIRA KROPI
|
0419003WL020345
|
Mrs.MIRA KROPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521353
|
|
Mrs.MIRA KROPI
|
()
|
448
|
LUMBAJONG
|
AS-19-003-001-478/37119 (No Panchayat)
|
0419003000NRG23121120220285154
|
14/11/2022
|
Relimai Rongpipi
|
0419003WL020346
|
Relimai Rongpipi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521406
|
|
Relimai Rongpipi
|
()
|
449
|
LUMBAJONG
|
AS-19-003-001-478/37178 (No Panchayat)
|
0419003000NRG23121120220285148
|
14/11/2022
|
Mrs.RUMILA RONGPIPI
|
0419003WL020345
|
Mrs.RUMILA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521169
|
|
Mrs.RUMILA RONGPIPI
|
()
|
450
|
LUMBAJONG
|
AS-19-003-001-478/38497 (No Panchayat)
|
0419003000NRG23121120220285142
|
14/11/2022
|
Welborn Durong
|
0419003WL020344
|
Welborn Durong
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521493
|
|
Welborn Durong
|
()
|
451
|
LUMBAJONG
|
AS-19-003-001-478/50 (No Panchayat)
|
0419003000NRG23121120220285163
|
14/11/2022
|
SUNITA TERONPI
|
0419003WL020347
|
SUNITA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521125
|
|
SUNITA TERONPI
|
()
|
452
|
LUMBAJONG
|
AS-19-003-001-478/52 (No Panchayat)
|
0419003000NRG23121120220285164
|
14/11/2022
|
SILIMAI TERONPI
|
0419003WL020347
|
SILIMAI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521213
|
|
SILIMAI TERONPI
|
()
|
453
|
LUMBAJONG
|
AS-19-003-001-478/53 (No Panchayat)
|
0419003000NRG23121120220285155
|
14/11/2022
|
CHARNE BEYPI
|
0419003WL020346
|
CHARNE BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521123
|
|
CHARNE BEYPI
|
()
|
454
|
LUMBAJONG
|
AS-19-003-001-478/54 (No Panchayat)
|
0419003000NRG23121120220285156
|
14/11/2022
|
HUNMILY HUNSEPI
|
0419003WL020346
|
HUNMILY HUNSEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521124
|
|
HUNMILY HUNSEPI
|
()
|
455
|
LUMBAJONG
|
AS-19-003-001-478/56 (No Panchayat)
|
0419003000NRG23121120220285157
|
14/11/2022
|
BIREN SING INGTI
|
0419003WL020346
|
BIREN SING INGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521526
|
|
BIREN SING INGTI
|
()
|
456
|
LUMBAJONG
|
AS-19-003-001-478/70 (No Panchayat)
|
0419003000NRG23121120220285158
|
14/11/2022
|
MINA RANI CHAKMA
|
0419003WL020346
|
MINA RANI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521170
|
|
MINA RANI CHAKMA
|
()
|
457
|
LUMBAJONG
|
AS-19-003-001-478/71 (No Panchayat)
|
0419003000NRG23121120220285159
|
14/11/2022
|
ASHOK PRASAD
|
0419003WL020346
|
ASHOK PRASAD
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521176
|
|
ASHOK PRASAD
|
()
|
458
|
LUMBAJONG
|
AS-19-003-001-478/72 (No Panchayat)
|
0419003000NRG23121120220285160
|
14/11/2022
|
AJAY KUMAR CHAKMA
|
0419003WL020346
|
AJAY KUMAR CHAKMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521177
|
|
AJAY KUMAR CHAKMA
|
()
|
459
|
LUMBAJONG
|
AS-19-003-001-478/742 (No Panchayat)
|
0419003000NRG23121120220285143
|
14/11/2022
|
KADOM ENGHIPI
|
0419003WL020344
|
KADOM ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763520892
|
|
KADOM ENGHIPI
|
()
|
460
|
LUMBAJONG
|
AS-19-003-001-478/8502 (No Panchayat)
|
0419003000NRG23121120220285144
|
14/11/2022
|
Mrs.KARENG SINGNARPI
|
0419003WL020344
|
Mrs.KARENG SINGNARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521490
|
|
Mrs.KARENG SINGNARPI
|
()
|
461
|
LUMBAJONG
|
AS-19-003-001-478/9209 (No Panchayat)
|
0419003000NRG23121120220285145
|
14/11/2022
|
STARWELL ENGTI
|
0419003WL020344
|
STARWELL ENGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521345
|
|
STARWELL ENGTI
|
()
|
462
|
LUMBAJONG
|
AS-19-003-001-478/9221 (No Panchayat)
|
0419003000NRG23121120220285161
|
14/11/2022
|
Ponika Sangma
|
0419003WL020346
|
Ponika Sangma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521454
|
|
Ponika Sangma
|
()
|
463
|
LUMBAJONG
|
AS-19-003-001-478/9225 (No Panchayat)
|
0419003000NRG23121120220285162
|
14/11/2022
|
Joylita Phangchopi
|
0419003WL020346
|
Joylita Phangchopi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521455
|
|
Joylita Phangchopi
|
()
|
464
|
LUMBAJONG
|
AS-19-003-001-488/1000 (No Panchayat)
|
0419003000NRG23121120220285553
|
14/11/2022
|
KAMOLA RANI CHAKMA
|
0419003WL020373
|
KAMOLA RANI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763520916
|
|
KAMOLA RANI CHAKMA
|
()
|
465
|
LUMBAJONG
|
AS-19-003-001-488/1003 (No Panchayat)
|
0419003000NRG23121120220285556
|
14/11/2022
|
ABRAHAM ENGHI
|
0419003WL020373
|
ABRAHAM ENGHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763520958
|
|
ABRAHAM ENGHI
|
()
|
466
|
LUMBAJONG
|
AS-19-003-001-488/1004 (No Panchayat)
|
0419003000NRG23121120220285557
|
14/11/2022
|
SONJOY KILLING
|
0419003WL020373
|
SONJOY KILLING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521151
|
|
SONJOY KILLING
|
()
|
467
|
LUMBAJONG
|
AS-19-003-001-488/1005 (No Panchayat)
|
0419003000NRG23121120220285558
|
14/11/2022
|
KAET ENGTIPI
|
0419003WL020373
|
KAET ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521117
|
|
KAET ENGTIPI
|
()
|
468
|
LUMBAJONG
|
AS-19-003-001-488/2182 (No Panchayat)
|
0419003000NRG23121120220286098
|
14/11/2022
|
SUBITA TOKBIPI
|
0419003WL020454
|
SUBITA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521534
|
|
SUBITA TOKBIPI
|
()
|
469
|
LUMBAJONG
|
AS-19-003-001-488/9604 (No Panchayat)
|
0419003000NRG23121120220285559
|
14/11/2022
|
GYAN KRAMSA
|
0419003WL020373
|
GYAN KRAMSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521516
|
|
GYAN KRAMSA
|
()
|
470
|
LUMBAJONG
|
AS-19-003-001-493/334 (No Panchayat)
|
0419003000NRG23121120220285584
|
14/11/2022
|
JARI HANSE
|
0419003WL020375
|
JARI HANSE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763520965
|
|
JARI HANSE
|
()
|
471
|
LUMBAJONG
|
AS-19-003-001-493/968 (No Panchayat)
|
0419003000NRG23121120220285437
|
14/11/2022
|
Mrs. KATU INGTIPI
|
0419003WL020364
|
Mrs. KATU INGTIPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521438
|
|
Mrs. KATU INGTIPI
|
()
|
472
|
LUMBAJONG
|
AS-19-003-001-493/969 (No Panchayat)
|
0419003000NRG23121120220285438
|
14/11/2022
|
Mr. DAKVAM TERANG
|
0419003WL020364
|
Mr. DAKVAM TERANG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521437
|
|
Mr. DAKVAM TERANG
|
()
|
473
|
LUMBAJONG
|
AS-19-003-001-494/1031 (No Panchayat)
|
0419003000NRG23121120220285560
|
14/11/2022
|
TARA DEVI
|
0419003WL020373
|
TARA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763520963
|
|
TARA DEVI
|
()
|
474
|
LUMBAJONG
|
AS-19-003-001-499/1018 (No Panchayat)
|
0419003000NRG23121120220285439
|
14/11/2022
|
Rajen Tokbi
|
0419003WL020364
|
Rajen Tokbi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763520912
|
|
Rajen Tokbi
|
()
|
475
|
LUMBAJONG
|
AS-19-003-001-499/18802 (No Panchayat)
|
0419003000NRG23121120220286012
|
14/11/2022
|
Kache Rongpipi
|
0419003WL020433
|
Kache Rongpipi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521006
|
|
Kache Rongpipi
|
()
|
476
|
LUMBAJONG
|
AS-19-003-001-499/510 (No Panchayat)
|
0419003000NRG23121120220286013
|
14/11/2022
|
BIDYA SING ENGTI
|
0419003WL020433
|
BIDYA SING ENGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521012
|
|
BIDYA SING ENGTI
|
()
|
477
|
LUMBAJONG
|
AS-19-003-001-499/526 (No Panchayat)
|
0419003000NRG23121120220286014
|
14/11/2022
|
ARUNA ENGTIPI
|
0419003WL020433
|
ARUNA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521103
|
|
ARUNA ENGTIPI
|
()
|
478
|
LUMBAJONG
|
AS-19-003-001-499/529 (No Panchayat)
|
0419003000NRG23121120220286016
|
14/11/2022
|
JIRSONG RONGHANG
|
0419003WL020433
|
JIRSONG RONGHANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521069
|
|
JIRSONG RONGHANG
|
()
|
479
|
LUMBAJONG
|
AS-19-003-001-499/530 (No Panchayat)
|
0419003000NRG23121120220286017
|
14/11/2022
|
Mrs. KAHAM TERONPI
|
0419003WL020433
|
Mrs. KAHAM TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521098
|
|
Mrs. KAHAM TERONPI
|
()
|
480
|
LUMBAJONG
|
AS-19-003-001-499/7753 (No Panchayat)
|
0419003000NRG23121120220286020
|
14/11/2022
|
LIRBON KROPI
|
0419003WL020433
|
LIRBON KROPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521100
|
|
LIRBON KROPI
|
()
|
481
|
LUMBAJONG
|
AS-19-003-001-506/10 (No Panchayat)
|
0419003000NRG23121120220286107
|
14/11/2022
|
BASAPI BEYPI
|
0419003WL020455
|
BASAPI BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521254
|
|
BASAPI BEYPI
|
()
|
482
|
LUMBAJONG
|
AS-19-003-001-506/12 (No Panchayat)
|
0419003000NRG23121120220285301
|
14/11/2022
|
JIMILIN ENGTIPI
|
0419003WL020356
|
JIMILIN ENGTIPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521315
|
|
JIMILIN ENGTIPI
|
()
|
483
|
LUMBAJONG
|
AS-19-003-001-506/1232 (No Panchayat)
|
0419003000NRG23121120220285302
|
14/11/2022
|
MEKRI BEYPI
|
0419003WL020356
|
MEKRI BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521238
|
|
MEKRI BEYPI
|
()
|
484
|
LUMBAJONG
|
AS-19-003-001-506/1252 (No Panchayat)
|
0419003000NRG23121120220285303
|
14/11/2022
|
LOTA TIMUNGPI
|
0419003WL020356
|
LOTA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521256
|
|
LOTA TIMUNGPI
|
()
|
485
|
LUMBAJONG
|
AS-19-003-001-506/1254 (No Panchayat)
|
0419003000NRG23121120220286108
|
14/11/2022
|
KASANG TOKBIPI
|
0419003WL020455
|
KASANG TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521540
|
|
KASANG TOKBIPI
|
()
|
486
|
LUMBAJONG
|
AS-19-003-001-506/1255 (No Panchayat)
|
0419003000NRG23121120220285304
|
14/11/2022
|
HON SING KRAMSA
|
0419003WL020356
|
HON SING KRAMSA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763520890
|
|
HON SING KRAMSA
|
()
|
487
|
LUMBAJONG
|
AS-19-003-001-506/1256 (No Panchayat)
|
0419003000NRG23121120220286109
|
14/11/2022
|
AMPHU RONGHANGPI
|
0419003WL020455
|
AMPHU RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521551
|
|
AMPHU RONGHANGPI
|
()
|
488
|
LUMBAJONG
|
AS-19-003-001-506/13316 (No Panchayat)
|
0419003000NRG23121120220285305
|
14/11/2022
|
Mrs. HOMSIRA TISSOPI
|
0419003WL020356
|
Mrs. HOMSIRA TISSOPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521368
|
|
Mrs. HOMSIRA TISSOPI
|
()
|
489
|
LUMBAJONG
|
AS-19-003-001-506/13320 (No Panchayat)
|
0419003000NRG23121120220286110
|
14/11/2022
|
SMT SIKA CHINGTHONGPI
|
0419003WL020455
|
SMT SIKA CHINGTHONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521398
|
|
SMT SIKA CHINGTHONGPI
|
()
|
490
|
LUMBAJONG
|
AS-19-003-001-506/13371 (No Panchayat)
|
0419003000NRG23121120220285306
|
14/11/2022
|
Mrs. Amphu Terangpi
|
0419003WL020356
|
Mrs. Amphu Terangpi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521531
|
|
Mrs. Amphu Terangpi
|
()
|
491
|
LUMBAJONG
|
AS-19-003-001-506/22 (No Panchayat)
|
0419003000NRG23121120220286111
|
14/11/2022
|
RUPALI JIGDUNG
|
0419003WL020455
|
RUPALI JIGDUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521240
|
|
RUPALI JIGDUNG
|
()
|
492
|
LUMBAJONG
|
AS-19-003-001-506/23 (No Panchayat)
|
0419003000NRG23121120220286112
|
14/11/2022
|
GAURI DAS
|
0419003WL020455
|
GAURI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521135
|
|
GAURI DAS
|
()
|
493
|
LUMBAJONG
|
AS-19-003-001-506/25 (No Panchayat)
|
0419003000NRG23121120220286113
|
14/11/2022
|
AMOR TERANG
|
0419003WL020455
|
AMOR TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521136
|
|
AMOR TERANG
|
()
|
494
|
LUMBAJONG
|
AS-19-003-001-506/26 (No Panchayat)
|
0419003000NRG23121120220286114
|
14/11/2022
|
NIKESH DAS
|
0419003WL020455
|
NIKESH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521134
|
|
NIKESH DAS
|
()
|
495
|
LUMBAJONG
|
AS-19-003-001-506/35204 (No Panchayat)
|
0419003000NRG23121120220286084
|
14/11/2022
|
MRS. ANJALI TERANGPI
|
0419003WL020453
|
MRS. ANJALI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521367
|
|
MRS. ANJALI TERANGPI
|
()
|
496
|
LUMBAJONG
|
AS-19-003-001-506/35288 (No Panchayat)
|
0419003000NRG23121120220286085
|
14/11/2022
|
MR. DIPOK DAS
|
0419003WL020453
|
MR. DIPOK DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521402
|
|
MR. DIPOK DAS
|
()
|
497
|
LUMBAJONG
|
AS-19-003-001-506/46 (No Panchayat)
|
0419003000NRG23121120220285307
|
14/11/2022
|
Mr. DHAN BAHADUR CHETRY
|
0419003WL020356
|
Mr. DHAN BAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521224
|
|
Mr. DHAN BAHADUR CHETRY
|
()
|
498
|
LUMBAJONG
|
AS-19-003-001-506/47 (No Panchayat)
|
0419003000NRG23121120220285308
|
14/11/2022
|
Miss. JUSTNA BEYPI
|
0419003WL020356
|
Miss. JUSTNA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521223
|
|
Miss. JUSTNA BEYPI
|
()
|
499
|
LUMBAJONG
|
AS-19-003-001-506/4746 (No Panchayat)
|
0419003000NRG23121120220285309
|
14/11/2022
|
MR. BABU KILLING
|
0419003WL020356
|
MR. BABU KILLING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521307
|
|
MR. BABU KILLING
|
()
|
500
|
LUMBAJONG
|
AS-19-003-001-506/48 (No Panchayat)
|
0419003000NRG23121120220285310
|
14/11/2022
|
PRODIP TISSO
|
0419003WL020356
|
PRODIP TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521222
|
|
PRODIP TISSO
|
()
|
501
|
LUMBAJONG
|
AS-19-003-001-506/49 (No Panchayat)
|
0419003000NRG23121120220285311
|
14/11/2022
|
KACHE INGTIPI
|
0419003WL020356
|
KACHE INGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521221
|
|
KACHE INGTIPI
|
()
|
502
|
LUMBAJONG
|
AS-19-003-001-506/5 (No Panchayat)
|
0419003000NRG23121120220286086
|
14/11/2022
|
DURGABATI DEVI
|
0419003WL020453
|
DURGABATI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521199
|
|
DURGABATI DEVI
|
()
|
503
|
LUMBAJONG
|
AS-19-003-001-506/5016 (No Panchayat)
|
0419003000NRG23121120220286115
|
14/11/2022
|
BASAPI CHINGTHONGPI
|
0419003WL020455
|
BASAPI CHINGTHONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521499
|
|
BASAPI CHINGTHONGPI
|
()
|
504
|
LUMBAJONG
|
AS-19-003-001-506/5127 (No Panchayat)
|
0419003000NRG23121120220286087
|
14/11/2022
|
SMT JENGKA BEYPI
|
0419003WL020453
|
SMT JENGKA BEYPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763521312
|
|
SMT JENGKA BEYPI
|
()
|
505
|
LUMBAJONG
|
AS-19-003-001-506/5203 (No Panchayat)
|
0419003000NRG23121120220286116
|
14/11/2022
|
SRI HEMARI BEY
|
0419003WL020455
|
SRI HEMARI BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521394
|
|
SRI HEMARI BEY
|
()
|
506
|
LUMBAJONG
|
AS-19-003-001-506/555 (No Panchayat)
|
0419003000NRG23121120220285312
|
14/11/2022
|
Mr. NIBARAN DAS
|
0419003WL020356
|
Mr. NIBARAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521218
|
|
Mr. NIBARAN DAS
|
()
|
507
|
LUMBAJONG
|
AS-19-003-001-506/776 (No Panchayat)
|
0419003000NRG23121120220286088
|
14/11/2022
|
Mrs. REKHA TOKBIPI
|
0419003WL020453
|
Mrs. REKHA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521308
|
|
Mrs. REKHA TOKBIPI
|
()
|
508
|
LUMBAJONG
|
AS-19-003-001-506/8 (No Panchayat)
|
0419003000NRG23121120220286089
|
14/11/2022
|
KHIRIKI DAULAGUPHU
|
0419003WL020453
|
KHIRIKI DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763520888
|
|
KHIRIKI DAULAGUPHU
|
()
|
509
|
LUMBAJONG
|
AS-19-003-001-506/916 (No Panchayat)
|
0419003000NRG23121120220285101
|
14/11/2022
|
Sonali Kropi
|
0419003WL020341
|
Sonali Kropi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521459
|
|
Sonali Kropi
|
()
|
510
|
LUMBAJONG
|
AS-19-003-001-506/923 (No Panchayat)
|
0419003000NRG23121120220285165
|
14/11/2022
|
Kobironjon Chakma
|
0419003WL020347
|
Kobironjon Chakma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521458
|
|
Kobironjon Chakma
|
()
|
511
|
LUMBAJONG
|
AS-19-003-001-507/1004 (No Panchayat)
|
0419003000NRG23121120220285440
|
14/11/2022
|
HEMAI TIMUNG
|
0419003WL020364
|
HEMAI TIMUNG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521524
|
|
HEMAI TIMUNG
|
()
|
512
|
LUMBAJONG
|
AS-19-003-001-507/1007 (No Panchayat)
|
0419003000NRG23121120220285441
|
14/11/2022
|
MANGAL TERON
|
0419003WL020364
|
MANGAL TERON
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521523
|
|
MANGAL TERON
|
()
|
513
|
LUMBAJONG
|
AS-19-003-001-507/115 (No Panchayat)
|
0419003000NRG23121120220285442
|
14/11/2022
|
ALOKA HANSEPI
|
0419003WL020364
|
ALOKA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763521015
|
|
ALOKA HANSEPI
|
()
|
514
|
LUMBAJONG
|
AS-19-003-001-507/116 (No Panchayat)
|
0419003000NRG23121120220285443
|
14/11/2022
|
HUNMILI KROPI
|
0419003WL020364
|
HUNMILI KROPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763520968
|
|
HUNMILI KROPI
|
()
|
515
|
LUMBAJONG
|
AS-19-003-001-507/117 (No Panchayat)
|
0419003000NRG23121120220285444
|
14/11/2022
|
RUPMILI ENGHEEPI
|
0419003WL020364
|
RUPMILI ENGHEEPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763521016
|
|
RUPMILI ENGHEEPI
|
()
|
516
|
LUMBAJONG
|
AS-19-003-001-507/119 (No Panchayat)
|
0419003000NRG23121120220285446
|
14/11/2022
|
RAMSING RONGHANG
|
0419003WL020364
|
RAMSING RONGHANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763520867
|
|
RAMSING RONGHANG
|
()
|
517
|
LUMBAJONG
|
AS-19-003-001-507/121 (No Panchayat)
|
0419003000NRG23121120220285447
|
14/11/2022
|
LONGKI ENGTI
|
0419003WL020364
|
LONGKI ENGTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763521019
|
|
LONGKI ENGTI
|
()
|
518
|
LUMBAJONG
|
AS-19-003-001-507/2 (No Panchayat)
|
0419003000NRG23121120220285449
|
14/11/2022
|
Langkai Bey
|
0419003WL020364
|
Langkai Bey
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763520860
|
|
Langkai Bey
|
()
|
519
|
LUMBAJONG
|
AS-19-003-001-507/22310 (No Panchayat)
|
0419003000NRG23121120220285451
|
14/11/2022
|
BURA SING TERON
|
0419003WL020364
|
BURA SING TERON
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521158
|
|
BURA SING TERON
|
()
|
520
|
LUMBAJONG
|
AS-19-003-001-507/4090 (No Panchayat)
|
0419003000NRG23121120220285452
|
14/11/2022
|
JUNALI TERONPI
|
0419003WL020364
|
JUNALI TERONPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521009
|
|
JUNALI TERONPI
|
()
|
521
|
LUMBAJONG
|
AS-19-003-001-507/442 (No Panchayat)
|
0419003000NRG23121120220285453
|
14/11/2022
|
Mr. SING TERANG
|
0419003WL020364
|
Mr. SING TERANG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521513
|
|
Mr. SING TERANG
|
()
|
522
|
LUMBAJONG
|
AS-19-003-001-507/9025 (No Panchayat)
|
0419003000NRG23121120220285454
|
14/11/2022
|
Mina Ronghangpi
|
0419003WL020364
|
Mina Ronghangpi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521204
|
|
Mina Ronghangpi
|
()
|
523
|
LUMBAJONG
|
AS-19-003-001-507/9026 (No Panchayat)
|
0419003000NRG23121120220285455
|
14/11/2022
|
Sarmen Ingti
|
0419003WL020364
|
Sarmen Ingti
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521021
|
|
Sarmen Ingti
|
()
|
524
|
LUMBAJONG
|
AS-19-003-001-507/9027 (No Panchayat)
|
0419003000NRG23121120220285456
|
14/11/2022
|
Bolan Ronghangpi
|
0419003WL020364
|
Bolan Ronghangpi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521013
|
|
Bolan Ronghangpi
|
()
|
525
|
LUMBAJONG
|
AS-19-003-001-507/9028 (No Panchayat)
|
0419003000NRG23121120220285457
|
14/11/2022
|
Pokhila Ronghangpi
|
0419003WL020364
|
Pokhila Ronghangpi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763520913
|
|
Pokhila Ronghangpi
|
()
|
526
|
LUMBAJONG
|
AS-19-003-001-507/9031 (No Panchayat)
|
0419003000NRG23121120220285458
|
14/11/2022
|
Chandra Teron
|
0419003WL020364
|
Chandra Teron
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521020
|
|
Chandra Teron
|
()
|
527
|
LUMBAJONG
|
AS-19-003-001-513/1209 (No Panchayat)
|
0419003000NRG23121120220286022
|
14/11/2022
|
JUKEN SING TERANG
|
0419003WL020433
|
JUKEN SING TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521108
|
|
JUKEN SING TERANG
|
()
|
528
|
LUMBAJONG
|
AS-19-003-001-516/10294 (No Panchayat)
|
0419003000NRG23121120220285614
|
14/11/2022
|
WAISONG ENGTI
|
0419003WL020378
|
WAISONG ENGTI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763521018
|
|
WAISONG ENGTI
|
()
|
529
|
LUMBAJONG
|
AS-19-003-001-521/2 (No Panchayat)
|
0419003000NRG23121120220285460
|
14/11/2022
|
Promila Beypi
|
0419003WL020364
|
Promila Beypi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521150
|
|
Promila Beypi
|
()
|
530
|
LUMBAJONG
|
AS-19-003-001-521/3 (No Panchayat)
|
0419003000NRG23121120220285462
|
14/11/2022
|
Dorsing Enghi
|
0419003WL020364
|
Dorsing Enghi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521118
|
|
Dorsing Enghi
|
()
|
531
|
LUMBAJONG
|
AS-19-003-001-525/13751 (No Panchayat)
|
0419003000NRG23141120220287389
|
14/11/2022
|
KAKU ENGHIPI
|
0419003WL020628
|
KAKU ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521154
|
|
KAKU ENGHIPI
|
()
|
532
|
LUMBAJONG
|
AS-19-003-001-525/13752 (No Panchayat)
|
0419003000NRG23141120220287381
|
14/11/2022
|
MRS BINA HANSEPI
|
0419003WL020627
|
MRS BINA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521473
|
|
MRS BINA HANSEPI
|
()
|
533
|
LUMBAJONG
|
AS-19-003-001-526/226 (No Panchayat)
|
0419003000NRG23141120220287391
|
14/11/2022
|
Mrs. SARIKA TERANGPI
|
0419003WL020628
|
Mrs. SARIKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763520924
|
|
Mrs. SARIKA TERANGPI
|
()
|
534
|
LUMBAJONG
|
AS-19-003-001-526/36606 (No Panchayat)
|
0419003000NRG23141120220287394
|
14/11/2022
|
RITA TOKBIPI
|
0419003WL020628
|
RITA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521120
|
|
RITA TOKBIPI
|
()
|
535
|
LUMBAJONG
|
AS-19-003-001-526/8693 (No Panchayat)
|
0419003000NRG23141120220287395
|
14/11/2022
|
PARBOTI TERANGPI
|
0419003WL020628
|
PARBOTI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521528
|
|
PARBOTI TERANGPI
|
()
|
536
|
LUMBAJONG
|
AS-19-003-001-527/5666 (No Panchayat)
|
0419003000NRG23141120220287396
|
14/11/2022
|
MAMONI BRAHMA
|
0419003WL020628
|
MAMONI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521515
|
|
MAMONI BRAHMA
|
()
|
537
|
LUMBAJONG
|
AS-19-003-001-527/674 (No Panchayat)
|
0419003000NRG23141120220287397
|
14/11/2022
|
KAKRUNG ENGLENGPI
|
0419003WL020628
|
KAKRUNG ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763520927
|
|
KAKRUNG ENGLENGPI
|
()
|
538
|
LUMBAJONG
|
AS-19-003-001-527/675 (No Panchayat)
|
0419003000NRG23141120220287398
|
14/11/2022
|
SIVO ENGTI
|
0419003WL020628
|
SIVO ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521146
|
|
SIVO ENGTI
|
()
|
539
|
LUMBAJONG
|
AS-19-003-001-527/678 (No Panchayat)
|
0419003000NRG23141120220287399
|
14/11/2022
|
KAVE ENGLENGPI
|
0419003WL020628
|
KAVE ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521469
|
|
KAVE ENGLENGPI
|
()
|
540
|
LUMBAJONG
|
AS-19-003-001-527/7150 (No Panchayat)
|
0419003000NRG23141120220287400
|
14/11/2022
|
JONAKI ENGLENGPI
|
0419003WL020628
|
JONAKI ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521194
|
|
JONAKI ENGLENGPI
|
()
|
541
|
LUMBAJONG
|
AS-19-003-001-530/21 (No Panchayat)
|
0419003000NRG23121120220285375
|
14/11/2022
|
MONINDRA NATH
|
0419003WL020361
|
MONINDRA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521072
|
|
MONINDRA NATH
|
()
|
542
|
LUMBAJONG
|
AS-19-003-001-530/22 (No Panchayat)
|
0419003000NRG23121120220285376
|
14/11/2022
|
ROSEMITA TERONPI
|
0419003WL020361
|
ROSEMITA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763520986
|
|
ROSEMITA TERONPI
|
()
|
543
|
LUMBAJONG
|
AS-19-003-001-530/22 (No Panchayat)
|
0419003000NRG23121120220285377
|
14/11/2022
|
SARSING ENGTI
|
0419003WL020361
|
SARSING ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763520954
|
|
SARSING ENGTI
|
()
|
544
|
LUMBAJONG
|
AS-19-003-001-530/3240 (No Panchayat)
|
0419003000NRG23121120220285380
|
14/11/2022
|
DURGA PRASAD SHARMA
|
0419003WL020361
|
DURGA PRASAD SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763520866
|
|
DURGA PRASAD SHARMA
|
()
|
545
|
LUMBAJONG
|
AS-19-003-001-533/35427 (No Panchayat)
|
0419003000NRG23141120220287383
|
14/11/2022
|
SIKA TERANGPI
|
0419003WL020627
|
SIKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521107
|
|
SIKA TERANGPI
|
()
|
546
|
LUMBAJONG
|
AS-19-003-001-537/100 (No Panchayat)
|
0419003000NRG23121120220285615
|
14/11/2022
|
RIMLY RONGHANGPI
|
0419003WL020378
|
RIMLY RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763520862
|
|
RIMLY RONGHANGPI
|
()
|
547
|
LUMBAJONG
|
AS-19-003-001-537/102 (No Panchayat)
|
0419003000NRG23121120220285616
|
14/11/2022
|
RUPA HANSEPI
|
0419003WL020378
|
RUPA HANSEPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763520872
|
|
RUPA HANSEPI
|
()
|
548
|
LUMBAJONG
|
AS-19-003-001-537/103 (No Panchayat)
|
0419003000NRG23121120220285585
|
14/11/2022
|
PUJA HANSEPI
|
0419003WL020375
|
PUJA HANSEPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763520871
|
|
PUJA HANSEPI
|
()
|
549
|
LUMBAJONG
|
AS-19-003-001-537/104 (No Panchayat)
|
0419003000NRG23121120220285586
|
14/11/2022
|
RISO HANSE
|
0419003WL020375
|
RISO HANSE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763520870
|
|
RISO HANSE
|
()
|
550
|
LUMBAJONG
|
AS-19-003-001-537/114 (No Panchayat)
|
0419003000NRG23121120220285619
|
14/11/2022
|
LONGSING HANSE
|
0419003WL020379
|
LONGSING HANSE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763521435
|
|
LONGSING HANSE
|
()
|
551
|
LUMBAJONG
|
AS-19-003-001-537/121 (No Panchayat)
|
0419003000NRG23121120220285624
|
14/11/2022
|
RAJESWAR TERON
|
0419003WL020380
|
RAJESWAR TERON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763521482
|
|
RAJESWAR TERON
|
()
|
552
|
LUMBAJONG
|
AS-19-003-001-537/122 (No Panchayat)
|
0419003000NRG23121120220285625
|
14/11/2022
|
PANIRAM PHANGCHO
|
0419003WL020380
|
PANIRAM PHANGCHO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763520956
|
|
PANIRAM PHANGCHO
|
()
|
553
|
LUMBAJONG
|
AS-19-003-001-537/1224 (No Panchayat)
|
0419003000NRG23121120220285465
|
14/11/2022
|
LONGKI RONGPI
|
0419003WL020364
|
LONGKI RONGPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763520922
|
|
LONGKI RONGPI
|
()
|
554
|
LUMBAJONG
|
AS-19-003-001-537/1225 (No Panchayat)
|
0419003000NRG23121120220285466
|
14/11/2022
|
KARENG KILLINGPI
|
0419003WL020364
|
KARENG KILLINGPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763520980
|
|
KARENG KILLINGPI
|
()
|
555
|
LUMBAJONG
|
AS-19-003-001-537/1226 (No Panchayat)
|
0419003000NRG23121120220285467
|
14/11/2022
|
MONIKA RONGPHARPI
|
0419003WL020364
|
MONIKA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763520981
|
|
MONIKA RONGPHARPI
|
()
|
556
|
LUMBAJONG
|
AS-19-003-001-537/124 (No Panchayat)
|
0419003000NRG23121120220285596
|
14/11/2022
|
LONGKI PHANGCHO
|
0419003WL020376
|
LONGKI PHANGCHO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763520926
|
|
LONGKI PHANGCHO
|
()
|
557
|
LUMBAJONG
|
AS-19-003-001-537/1546 (No Panchayat)
|
0419003000NRG23121120220285626
|
14/11/2022
|
ANSUMAI DAIMARY
|
0419003WL020380
|
ANSUMAI DAIMARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763521440
|
|
ANSUMAI DAIMARY
|
()
|
558
|
LUMBAJONG
|
AS-19-003-001-537/1750 (No Panchayat)
|
0419003000NRG23121120220285468
|
14/11/2022
|
BINA HANSEPI
|
0419003WL020364
|
BINA HANSEPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521128
|
|
BINA HANSEPI
|
()
|
559
|
LUMBAJONG
|
AS-19-003-001-537/19941 (No Panchayat)
|
0419003000NRG23121120220285627
|
14/11/2022
|
Sunita Terangpi
|
0419003WL020380
|
Sunita Terangpi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763521004
|
|
Sunita Terangpi
|
()
|
560
|
LUMBAJONG
|
AS-19-003-001-537/19948 (No Panchayat)
|
0419003000NRG23121120220285628
|
14/11/2022
|
Dipali Ronghangpi
|
0419003WL020380
|
Dipali Ronghangpi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763520975
|
|
Dipali Ronghangpi
|
()
|
561
|
LUMBAJONG
|
AS-19-003-001-537/19950 (No Panchayat)
|
0419003000NRG23121120220285607
|
14/11/2022
|
Babu Timung
|
0419003WL020377
|
Babu Timung
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763520957
|
|
Babu Timung
|
()
|
562
|
LUMBAJONG
|
AS-19-003-001-537/19952 (No Panchayat)
|
0419003000NRG23121120220285629
|
14/11/2022
|
Birtika Terangpi
|
0419003WL020380
|
Birtika Terangpi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763520874
|
|
Birtika Terangpi
|
()
|
563
|
LUMBAJONG
|
AS-19-003-001-537/2154 (No Panchayat)
|
0419003000NRG23121120220285631
|
14/11/2022
|
BANDANA PHANGCHOPI
|
0419003WL020380
|
BANDANA PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763521466
|
|
BANDANA PHANGCHOPI
|
()
|
564
|
LUMBAJONG
|
AS-19-003-001-537/24 (No Panchayat)
|
0419003000NRG23121120220285469
|
14/11/2022
|
MISS. KARENG RONGHANGPI
|
0419003WL020364
|
MISS. KARENG RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763520962
|
|
MISS. KARENG RONGHANGPI
|
()
|
565
|
LUMBAJONG
|
AS-19-003-001-537/251 (No Panchayat)
|
0419003000NRG23121120220285471
|
14/11/2022
|
BISING SINGNAR
|
0419003WL020364
|
BISING SINGNAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521017
|
|
BISING SINGNAR
|
()
|
566
|
LUMBAJONG
|
AS-19-003-001-537/254 (No Panchayat)
|
0419003000NRG23121120220285474
|
14/11/2022
|
KAJEK BEYPI
|
0419003WL020364
|
KAJEK BEYPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521184
|
|
KAJEK BEYPI
|
()
|
567
|
LUMBAJONG
|
AS-19-003-001-537/255 (No Panchayat)
|
0419003000NRG23121120220285475
|
14/11/2022
|
RUP KANTA ENGHI
|
0419003WL020364
|
RUP KANTA ENGHI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521525
|
|
RUP KANTA ENGHI
|
()
|
568
|
LUMBAJONG
|
AS-19-003-001-537/2879 (No Panchayat)
|
0419003000NRG23121120220285620
|
14/11/2022
|
FRSNCIS TERON
|
0419003WL020379
|
FRSNCIS TERON
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763521471
|
|
FRSNCIS TERON
|
()
|
569
|
LUMBAJONG
|
AS-19-003-001-537/3215 (No Panchayat)
|
0419003000NRG23121120220285632
|
14/11/2022
|
JUNAKI KRAMSAPI
|
0419003WL020380
|
JUNAKI KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763521439
|
|
JUNAKI KRAMSAPI
|
()
|
570
|
LUMBAJONG
|
AS-19-003-001-537/3925 (No Panchayat)
|
0419003000NRG23121120220285621
|
14/11/2022
|
AUGUSTIN HANSE
|
0419003WL020379
|
AUGUSTIN HANSE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763521470
|
|
AUGUSTIN HANSE
|
()
|
571
|
LUMBAJONG
|
AS-19-003-001-537/89 (No Panchayat)
|
0419003000NRG23121120220285587
|
14/11/2022
|
BURA TIMUNG
|
0419003WL020375
|
BURA TIMUNG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763521001
|
|
BURA TIMUNG
|
()
|
572
|
LUMBAJONG
|
AS-19-003-001-537/90 (No Panchayat)
|
0419003000NRG23121120220285588
|
14/11/2022
|
MR. KARENG TERONPI
|
0419003WL020375
|
MR. KARENG TERONPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763520914
|
|
MR. KARENG TERONPI
|
()
|
573
|
LUMBAJONG
|
AS-19-003-001-537/945 (No Panchayat)
|
0419003000NRG23121120220285476
|
14/11/2022
|
RITA MONI DAS
|
0419003WL020364
|
RITA MONI DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763520857
|
|
RITA MONI DAS
|
()
|
574
|
LUMBAJONG
|
AS-19-003-001-537/9710 (No Panchayat)
|
0419003000NRG23121120220285634
|
14/11/2022
|
Mr. BABU ENGTI
|
0419003WL020380
|
Mr. BABU ENGTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763520909
|
|
Mr. BABU ENGTI
|
()
|
575
|
LUMBAJONG
|
AS-19-003-001-537/9711 (No Panchayat)
|
0419003000NRG23121120220285589
|
14/11/2022
|
Mr. RAJEN TARO
|
0419003WL020375
|
Mr. RAJEN TARO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763520910
|
|
Mr. RAJEN TARO
|
()
|
576
|
LUMBAJONG
|
AS-19-003-001-537/9712 (No Panchayat)
|
0419003000NRG23121120220285590
|
14/11/2022
|
Joysing Taro
|
0419003WL020375
|
Joysing Taro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763520911
|
|
Joysing Taro
|
()
|
577
|
LUMBAJONG
|
AS-19-003-001-537/9715 (No Panchayat)
|
0419003000NRG23121120220285591
|
14/11/2022
|
Mrs. KADOM TERANGPI
|
0419003WL020375
|
Mrs. KADOM TERANGPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763520858
|
|
Mrs. KADOM TERANGPI
|
()
|
578
|
LUMBAJONG
|
AS-19-003-001-537/9725 (No Panchayat)
|
0419003000NRG23121120220285635
|
14/11/2022
|
Mrs. KADOM PHANGCHOPI
|
0419003WL020380
|
Mrs. KADOM PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763520960
|
|
Mrs. KADOM PHANGCHOPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
831957
|
831957
|
|
|
|
|
|
|
|
579
|
LUMBAJONG
|
AS-19-003-001-038/15 (No Panchayat)
|
0419003000NRG23131120220286118
|
14/11/2022
|
ANITA DULAGOPHU
|
0419003WL020456
|
ANITA DULAGOPHU
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521557
|
|
ANITA DULAGOPHU
|
()
|
580
|
LUMBAJONG
|
AS-19-003-001-052/10283 (No Panchayat)
|
0419003000NRG23121120220285204
|
14/11/2022
|
Sri Bura Rongpi
|
0419003WL020350
|
Sri Bura Rongpi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521407
|
|
Sri Bura Rongpi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
581
|
LUMBAJONG
|
AS-19-003-001-537/112 (No Panchayat)
|
0419003000NRG23121120220285606
|
14/11/2022
|
Sarsing Hanse
|
0419003WL020377
|
Sarsing Hanse
|
00032
|
UTIB0002142
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763520893
|
|
Sarsing Hanse
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
582
|
LUMBAJONG
|
AS-19-003-001-193/1940 (No Panchayat)
|
0419003000NRG23121120220285982
|
14/11/2022
|
TADO TAROPI
|
0419003WL020427
|
TADO TAROPI
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521333
|
|
TADO TAROPI
|
()
|
583
|
LUMBAJONG
|
AS-19-003-001-193/8828 (No Panchayat)
|
0419003000NRG23121120220285623
|
14/11/2022
|
SARHON HANSE
|
0419003WL020380
|
SARHON HANSE
|
00048
|
BKID0005013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763521335
|
|
SARHON HANSE
|
()
|
584
|
LUMBAJONG
|
AS-19-003-001-530/10842 (No Panchayat)
|
0419003000NRG23121120220285372
|
14/11/2022
|
MANMATH NATH
|
0419003WL020361
|
MANMATH NATH
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521337
|
|
MANMATH NATH
|
()
|
585
|
LUMBAJONG
|
AS-19-003-001-530/21 (No Panchayat)
|
0419003000NRG23121120220285374
|
14/11/2022
|
RITA SHARMA NATH
|
0419003WL020361
|
RITA SHARMA NATH
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521332
|
|
RITA SHARMA NATH
|
()
|
586
|
LUMBAJONG
|
AS-19-003-001-530/3240 (No Panchayat)
|
0419003000NRG23121120220285379
|
14/11/2022
|
DHANMAYA SHARMA
|
0419003WL020361
|
DHANMAYA SHARMA
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521338
|
|
DHANMAYA SHARMA
|
()
|
587
|
LUMBAJONG
|
AS-19-003-001-537/19953 (No Panchayat)
|
0419003000NRG23121120220285630
|
14/11/2022
|
Junaki Kramsapi
|
0419003WL020380
|
Junaki Kramsapi
|
00048
|
BKID0005013
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521334
|
|
Junaki Kramsapi
|
()
|
588
|
LUMBAJONG
|
AS-19-003-001-537/99 (No Panchayat)
|
0419003000NRG23121120220285477
|
14/11/2022
|
SIKA PHONGCHOPI
|
0419003WL020364
|
SIKA PHONGCHOPI
|
00048
|
BKID0005013
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521336
|
|
SIKA PHONGCHOPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
589
|
LUMBAJONG
|
AS-19-003-001-174/8882 (No Panchayat)
|
0419003000NRG23121120220285406
|
14/11/2022
|
BADUR TERONPI
|
0419003WL020364
|
BADUR TERONPI
|
00078
|
CNRB0004560
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521385
|
|
BADUR TERONPI
|
()
|
590
|
LUMBAJONG
|
AS-19-003-001-488/1002 (No Panchayat)
|
0419003000NRG23121120220285555
|
14/11/2022
|
KALPANA SUBBAH
|
0419003WL020373
|
KALPANA SUBBAH
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521384
|
|
KALPANA SUBBAH
|
()
|
591
|
LUMBAJONG
|
AS-19-003-001-537/918 (No Panchayat)
|
0419003000NRG23121120220285608
|
14/11/2022
|
HOMSIRA PHANGCHOPI
|
0419003WL020377
|
HOMSIRA PHANGCHOPI
|
00078
|
CNRB0004560
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763521386
|
|
HOMSIRA PHANGCHOPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
592
|
LUMBAJONG
|
AS-19-003-001-135/9997 (No Panchayat)
|
0419003000NRG23121120220285079
|
14/11/2022
|
SEWALI ENGLENGPI
|
0419003WL020340
|
SEWALI ENGLENGPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521375
|
|
SEWALI ENGLENGPI
|
()
|
593
|
LUMBAJONG
|
AS-19-003-001-153/30183 (No Panchayat)
|
0419003000NRG23141120220287369
|
14/11/2022
|
Sri Jor Sing Phangcho
|
0419003WL020627
|
Sri Jor Sing Phangcho
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521341
|
|
Sri Jor Sing Phangcho
|
()
|
594
|
LUMBAJONG
|
AS-19-003-001-174/103 (No Panchayat)
|
0419003000NRG23121120220286065
|
14/11/2022
|
KATU TERONGPI
|
0419003WL020452
|
KATU TERONGPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521381
|
|
KATU TERONGPI
|
()
|
595
|
LUMBAJONG
|
AS-19-003-001-174/95 (No Panchayat)
|
0419003000NRG23121120220286070
|
14/11/2022
|
ROHON RONGPI
|
0419003WL020452
|
ROHON RONGPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521369
|
|
ROHON RONGPI
|
()
|
596
|
LUMBAJONG
|
AS-19-003-001-193/29225 (No Panchayat)
|
0419003000NRG23121120220285983
|
14/11/2022
|
Mrs. BASAPI TERANGPI
|
0419003WL020427
|
Mrs. BASAPI TERANGPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521340
|
|
Mrs. BASAPI TERANGPI
|
()
|
597
|
LUMBAJONG
|
AS-19-003-001-323/4521 (No Panchayat)
|
0419003000NRG23121120220285574
|
14/11/2022
|
PREMIKA HANSEPI
|
0419003WL020374
|
PREMIKA HANSEPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521342
|
|
PREMIKA HANSEPI
|
()
|
598
|
LUMBAJONG
|
AS-19-003-001-372/2 (No Panchayat)
|
0419003000NRG23121120220285537
|
14/11/2022
|
MR. RADHESHYAM RAM
|
0419003WL020370
|
MR. RADHESHYAM RAM
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521370
|
|
MR. RADHESHYAM RAM
|
()
|
599
|
LUMBAJONG
|
AS-19-003-001-391/35084 (No Panchayat)
|
0419003000NRG23121120220285340
|
14/11/2022
|
MR. AMOR KRAMSA
|
0419003WL020358
|
MR. AMOR KRAMSA
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521380
|
|
MR. AMOR KRAMSA
|
()
|
600
|
LUMBAJONG
|
AS-19-003-001-422/23267 (No Panchayat)
|
0419003000NRG23121120220285546
|
14/11/2022
|
HEMARI BEY
|
0419003WL020372
|
HEMARI BEY
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521379
|
|
HEMARI BEY
|
()
|
601
|
LUMBAJONG
|
AS-19-003-001-435/8657 (No Panchayat)
|
0419003000NRG23141120220287388
|
14/11/2022
|
AROKA ENGLENGPI
|
0419003WL020628
|
AROKA ENGLENGPI
|
00089
|
CBIN0283231
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763521382
|
|
AROKA ENGLENGPI
|
()
|
602
|
LUMBAJONG
|
AS-19-003-001-450/9025 (No Panchayat)
|
0419003000NRG23121120220286080
|
14/11/2022
|
Mr. DEURI INGTI
|
0419003WL020452
|
Mr. DEURI INGTI
|
00089
|
CBIN0283231
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763521378
|
|
Mr. DEURI INGTI
|
()
|
603
|
LUMBAJONG
|
AS-19-003-001-478/13 (No Panchayat)
|
0419003000NRG23121120220285153
|
14/11/2022
|
Miss ANJONA PHANGCHOPI
|
0419003WL020346
|
Miss ANJONA PHANGCHOPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521374
|
|
Miss ANJONA PHANGCHOPI
|
()
|
604
|
LUMBAJONG
|
AS-19-003-001-499/7752 (No Panchayat)
|
0419003000NRG23121120220286019
|
14/11/2022
|
KADOM TERANGPI
|
0419003WL020433
|
KADOM TERANGPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521383
|
|
KADOM TERANGPI
|
()
|
605
|
LUMBAJONG
|
AS-19-003-001-506/34 (No Panchayat)
|
0419003000NRG23121120220286083
|
14/11/2022
|
MONIKA CHINGTHONGPI
|
0419003WL020453
|
MONIKA CHINGTHONGPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521373
|
|
MONIKA CHINGTHONGPI
|
()
|
606
|
LUMBAJONG
|
AS-19-003-001-521/12 (No Panchayat)
|
0419003000NRG23121120220285459
|
14/11/2022
|
LONGKI KRO
|
0419003WL020364
|
LONGKI KRO
|
00089
|
CBIN0283231
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521343
|
|
LONGKI KRO
|
()
|
607
|
LUMBAJONG
|
AS-19-003-001-521/21481 (No Panchayat)
|
0419003000NRG23121120220285461
|
14/11/2022
|
Mrs. MONIKA DAS
|
0419003WL020364
|
Mrs. MONIKA DAS
|
00089
|
CBIN0283231
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521339
|
|
Mrs. MONIKA DAS
|
()
|
608
|
LUMBAJONG
|
AS-19-003-001-521/35208 (No Panchayat)
|
0419003000NRG23121120220285463
|
14/11/2022
|
Mrs. Ka at Timungpi
|
0419003WL020364
|
Mrs. Ka at Timungpi
|
00089
|
CBIN0283231
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521372
|
|
Mrs. Ka at Timungpi
|
()
|
609
|
LUMBAJONG
|
AS-19-003-001-521/35210 (No Panchayat)
|
0419003000NRG23121120220285464
|
14/11/2022
|
MRS. NIRMOLA TISSOPI
|
0419003WL020364
|
MRS. NIRMOLA TISSOPI
|
00089
|
CBIN0283231
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521371
|
|
MRS. NIRMOLA TISSOPI
|
()
|
610
|
LUMBAJONG
|
AS-19-003-001-530/13 (No Panchayat)
|
0419003000NRG23121120220285373
|
14/11/2022
|
ROJONI TERONPI
|
0419003WL020361
|
ROJONI TERONPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521376
|
|
ROJONI TERONPI
|
()
|
611
|
LUMBAJONG
|
AS-19-003-001-530/7 (No Panchayat)
|
0419003000NRG23121120220285381
|
14/11/2022
|
MOINA TERANGPI
|
0419003WL020361
|
MOINA TERANGPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521377
|
|
MOINA TERANGPI
|
()
|
612
|
LUMBAJONG
|
AS-19-003-001-537/32226 (No Panchayat)
|
0419003000NRG23121120220285633
|
14/11/2022
|
Mrs. ROHILA TERONPI
|
0419003WL020380
|
Mrs. ROHILA TERONPI
|
00089
|
CBIN0283231
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763521344
|
|
Mrs. ROHILA TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
613
|
LUMBAJONG
|
AS-19-003-001-281/9018 (No Panchayat)
|
0419003000NRG23141120220287385
|
14/11/2022
|
KAJOK ENGLENGPI
|
0419003WL020628
|
KAJOK ENGLENGPI
|
00152
|
HDFC0002268
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521387
|
|
KAJOK ENGLENGPI
|
()
|
614
|
LUMBAJONG
|
AS-19-003-001-323/5240 (No Panchayat)
|
0419003000NRG23121120220285575
|
14/11/2022
|
DEBEN TERANG
|
0419003WL020374
|
DEBEN TERANG
|
00152
|
HDFC0002268
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521388
|
|
DEBEN TERANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
615
|
LUMBAJONG
|
AS-19-003-001-153/305 (No Panchayat)
|
0419003000NRG23121120220285978
|
14/11/2022
|
MRS KANAM BEYPI
|
0419003WL020427
|
MRS KANAM BEYPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521418
|
|
MRS KANAM BEYPI
|
()
|
616
|
LUMBAJONG
|
AS-19-003-001-174/102 (No Panchayat)
|
0419003000NRG23121120220286064
|
14/11/2022
|
SARSING DERA
|
0419003WL020452
|
SARSING DERA
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521389
|
|
SARSING DERA
|
()
|
617
|
LUMBAJONG
|
AS-19-003-001-193/678 (No Panchayat)
|
0419003000NRG23141120220287375
|
14/11/2022
|
MRS HEMA RONGPIPI
|
0419003WL020627
|
MRS HEMA RONGPIPI
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521390
|
|
MRS HEMA RONGPIPI
|
()
|
618
|
LUMBAJONG
|
AS-19-003-001-193/8807 (No Panchayat)
|
0419003000NRG23121120220285991
|
14/11/2022
|
MRS SUNITA TISSOPI
|
0419003WL020427
|
MRS SUNITA TISSOPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521417
|
|
MRS SUNITA TISSOPI
|
()
|
619
|
LUMBAJONG
|
AS-19-003-001-323/1407 (No Panchayat)
|
0419003000NRG23121120220285566
|
14/11/2022
|
MERINA BEYPI
|
0419003WL020374
|
MERINA BEYPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521391
|
|
MERINA BEYPI
|
()
|
620
|
LUMBAJONG
|
AS-19-003-001-323/2 (No Panchayat)
|
0419003000NRG23121120220285569
|
14/11/2022
|
RANI BEYPI
|
0419003WL020374
|
RANI BEYPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521392
|
|
RANI BEYPI
|
()
|
621
|
LUMBAJONG
|
AS-19-003-001-488/1001 (No Panchayat)
|
0419003000NRG23121120220285554
|
14/11/2022
|
AMPHU TIMUNGPI
|
0419003WL020373
|
AMPHU TIMUNGPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521421
|
|
AMPHU TIMUNGPI
|
()
|
622
|
LUMBAJONG
|
AS-19-003-001-525/13753 (No Panchayat)
|
0419003000NRG23141120220287382
|
14/11/2022
|
MR DHANESWAR INGTI
|
0419003WL020627
|
MR DHANESWAR INGTI
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521419
|
|
MR DHANESWAR INGTI
|
()
|
623
|
LUMBAJONG
|
AS-19-003-001-528/9009 (No Panchayat)
|
0419003000NRG23121120220285146
|
14/11/2022
|
MR NAREN TERON
|
0419003WL020344
|
MR NAREN TERON
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521420
|
|
MR NAREN TERON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
624
|
LUMBAJONG
|
AS-19-003-001-345/9661 (No Panchayat)
|
0419003000NRG23121120220285369
|
14/11/2022
|
SARSING TERON
|
0419003WL020361
|
SARSING TERON
|
00168
|
ICIC0002173
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521422
|
|
SARSING TERON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
625
|
LUMBAJONG
|
AS-19-003-001-038/13361 (No Panchayat)
|
0419003000NRG23121120220285085
|
14/11/2022
|
MR. MONGAL SING KRO
|
0419003WL020341
|
MR. MONGAL SING KRO
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521274
|
|
MR. MONGAL SING KRO
|
()
|
626
|
LUMBAJONG
|
AS-19-003-001-049/13358 (No Panchayat)
|
0419003000NRG23121120220285220
|
14/11/2022
|
Mrs. AMPHU PHANGCHOPI
|
0419003WL020351
|
Mrs. AMPHU PHANGCHOPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521266
|
|
Mrs. AMPHU PHANGCHOPI
|
()
|
627
|
LUMBAJONG
|
AS-19-003-001-049/13361 (No Panchayat)
|
0419003000NRG23121120220285222
|
14/11/2022
|
SRI AJOY RONGPI
|
0419003WL020351
|
SRI AJOY RONGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521305
|
|
SRI AJOY RONGPI
|
()
|
628
|
LUMBAJONG
|
AS-19-003-001-049/13374 (No Panchayat)
|
0419003000NRG23121120220285224
|
14/11/2022
|
Mr. BIDYA SING TERANG
|
0419003WL020351
|
Mr. BIDYA SING TERANG
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521273
|
|
Mr. BIDYA SING TERANG
|
()
|
629
|
LUMBAJONG
|
AS-19-003-001-049/13385 (No Panchayat)
|
0419003000NRG23121120220285226
|
14/11/2022
|
Kahan derapi
|
0419003WL020351
|
Kahan derapi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521265
|
|
Kahan derapi
|
()
|
630
|
LUMBAJONG
|
AS-19-003-001-106/8197 (No Panchayat)
|
0419003000NRG23121120220285594
|
14/11/2022
|
Mr. BAR SING KRO
|
0419003WL020376
|
Mr. BAR SING KRO
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763521300
|
|
Mr. BAR SING KRO
|
()
|
631
|
LUMBAJONG
|
AS-19-003-001-106/8219 (No Panchayat)
|
0419003000NRG23121120220285595
|
14/11/2022
|
Mr. GOBINDA TERON
|
0419003WL020376
|
Mr. GOBINDA TERON
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763521299
|
|
Mr. GOBINDA TERON
|
()
|
632
|
LUMBAJONG
|
AS-19-003-001-191/32076 (No Panchayat)
|
0419003000NRG23121120220286009
|
14/11/2022
|
KASANG RONGHANGPI
|
0419003WL020433
|
KASANG RONGHANGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521259
|
|
KASANG RONGHANGPI
|
()
|
633
|
LUMBAJONG
|
AS-19-003-001-193/1 (No Panchayat)
|
0419003000NRG23141120220287371
|
14/11/2022
|
purnima timungpi
|
0419003WL020627
|
purnima timungpi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521260
|
|
purnima timungpi
|
()
|
634
|
LUMBAJONG
|
AS-19-003-001-193/8 (No Panchayat)
|
0419003000NRG23121120220285988
|
14/11/2022
|
KLARWENSON BEY
|
0419003WL020427
|
KLARWENSON BEY
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521297
|
|
KLARWENSON BEY
|
()
|
635
|
LUMBAJONG
|
AS-19-003-001-233/1 (No Panchayat)
|
0419003000NRG23121120220285292
|
14/11/2022
|
MR. KAKUSING LANGTHASA
|
0419003WL020355
|
MR. KAKUSING LANGTHASA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521301
|
|
MR. KAKUSING LANGTHASA
|
()
|
636
|
LUMBAJONG
|
AS-19-003-001-234/22552 (No Panchayat)
|
0419003000NRG23121120220285294
|
14/11/2022
|
MR. TAPOSH MAJUMDAR
|
0419003WL020355
|
MR. TAPOSH MAJUMDAR
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521271
|
|
MR. TAPOSH MAJUMDAR
|
()
|
637
|
LUMBAJONG
|
AS-19-003-001-259/20 (No Panchayat)
|
0419003000NRG23121120220285413
|
14/11/2022
|
Mrs. MOINA TERONPI
|
0419003WL020364
|
Mrs. MOINA TERONPI
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521298
|
|
Mrs. MOINA TERONPI
|
()
|
638
|
LUMBAJONG
|
AS-19-003-001-434/2641 (No Panchayat)
|
0419003000NRG23131120220286133
|
14/11/2022
|
LILA LANGTHASA
|
0419003WL020456
|
LILA LANGTHASA
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521269
|
|
LILA LANGTHASA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
639
|
LUMBAJONG
|
AS-19-003-001-153/8373 (No Panchayat)
|
0419003000NRG23121120220285981
|
14/11/2022
|
LONGKI TERON
|
0419003WL020427
|
LONGKI TERON
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521427
|
|
LONGKI TERON
|
()
|
640
|
LUMBAJONG
|
AS-19-003-001-174/7518 (No Panchayat)
|
0419003000NRG23121120220286068
|
14/11/2022
|
Basapi Timungpi
|
0419003WL020452
|
Basapi Timungpi
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521426
|
|
Basapi Timungpi
|
()
|
641
|
LUMBAJONG
|
AS-19-003-001-174/7533 (No Panchayat)
|
0419003000NRG23121120220286069
|
14/11/2022
|
KHOYA TIMUNG
|
0419003WL020452
|
KHOYA TIMUNG
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521425
|
|
KHOYA TIMUNG
|
()
|
642
|
LUMBAJONG
|
AS-19-003-001-259/22258 (No Panchayat)
|
0419003000NRG23121120220285414
|
14/11/2022
|
BONGJUT TERON
|
0419003WL020364
|
BONGJUT TERON
|
00354
|
PUNB0074720
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521424
|
|
BONGJUT TERON
|
()
|
643
|
LUMBAJONG
|
AS-19-003-001-372/68 (No Panchayat)
|
0419003000NRG23121120220285247
|
14/11/2022
|
SMT RAJLAKHI KUMARI DEVI
|
0419003WL020352
|
SMT RAJLAKHI KUMARI DEVI
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521433
|
|
SMT RAJLAKHI KUMARI DEVI
|
()
|
644
|
LUMBAJONG
|
AS-19-003-001-499/7748 (No Panchayat)
|
0419003000NRG23121120220286018
|
14/11/2022
|
ANIMA TERANGPI
|
0419003WL020433
|
ANIMA TERANGPI
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521432
|
|
ANIMA TERANGPI
|
()
|
645
|
LUMBAJONG
|
AS-19-003-001-507/122 (No Panchayat)
|
0419003000NRG23121120220285448
|
14/11/2022
|
REKHA TERANGPI
|
0419003WL020364
|
REKHA TERANGPI
|
00354
|
PUNB0074720
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763521431
|
|
REKHA TERANGPI
|
()
|
646
|
LUMBAJONG
|
AS-19-003-001-507/22306 (No Panchayat)
|
0419003000NRG23121120220285450
|
14/11/2022
|
SING TERANG
|
0419003WL020364
|
SING TERANG
|
00354
|
PUNB0074720
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521423
|
|
SING TERANG
|
()
|
647
|
LUMBAJONG
|
AS-19-003-001-526/225 (No Panchayat)
|
0419003000NRG23141120220287390
|
14/11/2022
|
ROSHMI TERONPI
|
0419003WL020628
|
ROSHMI TERONPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521430
|
|
ROSHMI TERONPI
|
()
|
648
|
LUMBAJONG
|
AS-19-003-001-526/227 (No Panchayat)
|
0419003000NRG23141120220287392
|
14/11/2022
|
KASANG RONGPHARPI
|
0419003WL020628
|
KASANG RONGPHARPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521429
|
|
KASANG RONGPHARPI
|
()
|
649
|
LUMBAJONG
|
AS-19-003-001-526/332 (No Panchayat)
|
0419003000NRG23141120220287393
|
14/11/2022
|
SUNITA TAROPI
|
0419003WL020628
|
SUNITA TAROPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521428
|
|
SUNITA TAROPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
650
|
LUMBAJONG
|
AS-19-003-001-023/19709 (No Panchayat)
|
0419003000NRG23121120220285394
|
14/11/2022
|
MRS. SIKA TERONPI
|
0419003WL020364
|
MRS. SIKA TERONPI
|
00415
|
SBIN0001170
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521393
|
|
MRS SIKA TERONPI
|
()
|
651
|
LUMBAJONG
|
AS-19-003-001-040/4457 (No Panchayat)
|
0419003000NRG23121120220285273
|
14/11/2022
|
IMAN HAQUE
|
0419003WL020354
|
IMAN HAQUE
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521039
|
|
MR IMAM HAQUE
|
()
|
652
|
LUMBAJONG
|
AS-19-003-001-049/6569 (No Panchayat)
|
0419003000NRG23121120220285203
|
14/11/2022
|
SRI BIDYA SING TIMUNG
|
0419003WL020350
|
SRI BIDYA SING TIMUNG
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521268
|
|
MR BIDYA SING TIMUNG
|
()
|
653
|
LUMBAJONG
|
AS-19-003-001-074/329 (No Panchayat)
|
0419003000NRG23141120220287407
|
14/11/2022
|
RANI TERONPI
|
0419003WL020629
|
RANI TERONPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521504
|
|
MISS RANI TERONPI
|
()
|
654
|
LUMBAJONG
|
AS-19-003-001-106/12053 (No Panchayat)
|
0419003000NRG23121120220285609
|
14/11/2022
|
Rajesh Teron
|
0419003WL020378
|
Rajesh Teron
|
00415
|
SBIN0001170
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763521395
|
|
SHRI RAJESH TERON
|
()
|
655
|
LUMBAJONG
|
AS-19-003-001-169/6392 (No Panchayat)
|
0419003000NRG23121120220285528
|
14/11/2022
|
MR.PARDESHI RAJBHAR
|
0419003WL020370
|
MR.PARDESHI RAJBHAR
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521304
|
|
MR PARDESHI RAJBHAR
|
()
|
656
|
LUMBAJONG
|
AS-19-003-001-174/10 (No Panchayat)
|
0419003000NRG23121120220286063
|
14/11/2022
|
ANUKA TERONPI
|
0419003WL020452
|
ANUKA TERONPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521079
|
|
MISS ANUKA TERONPI
|
()
|
657
|
LUMBAJONG
|
AS-19-003-001-191/32064 (No Panchayat)
|
0419003000NRG23121120220286008
|
14/11/2022
|
SHIRSON TERON
|
0419003WL020433
|
SHIRSON TERON
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521258
|
|
MR SHIRSON TERON
|
()
|
658
|
LUMBAJONG
|
AS-19-003-001-193/671 (No Panchayat)
|
0419003000NRG23121120220285985
|
14/11/2022
|
SARKIRI RONGPHAR
|
0419003WL020427
|
SARKIRI RONGPHAR
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521191
|
|
MR SARKIRI RONGPHAR
|
()
|
659
|
LUMBAJONG
|
AS-19-003-001-193/673 (No Panchayat)
|
0419003000NRG23121120220285987
|
14/11/2022
|
Mrs. Geeta Engtipi
|
0419003WL020427
|
Mrs. Geeta Engtipi
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521285
|
|
MRS GEETA ENGTIPI
|
()
|
660
|
LUMBAJONG
|
AS-19-003-001-193/8804 (No Panchayat)
|
0419003000NRG23121120220285989
|
14/11/2022
|
Mrs. Rojoni Ronghangpi
|
0419003WL020427
|
Mrs. Rojoni Ronghangpi
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521284
|
|
MRS ROJONI RONGHANGPI
|
()
|
661
|
LUMBAJONG
|
AS-19-003-001-196/19124 (No Panchayat)
|
0419003000NRG23121120220285541
|
14/11/2022
|
Mr. MAKARDHWAJ RAI
|
0419003WL020371
|
Mr. MAKARDHWAJ RAI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521267
|
|
MR MAKARDHWAJ RAI
|
()
|
662
|
LUMBAJONG
|
AS-19-003-001-259/289 (No Panchayat)
|
0419003000NRG23121120220285422
|
14/11/2022
|
Mr. BIJOY SINGNAR
|
0419003WL020364
|
Mr. BIJOY SINGNAR
|
00415
|
SBIN0001170
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521097
|
|
MR RAJU PHANGCHO
|
()
|
663
|
LUMBAJONG
|
AS-19-003-001-345/9661 (No Panchayat)
|
0419003000NRG23121120220285368
|
14/11/2022
|
Mrs. JULLI ENGTIPI
|
0419003WL020361
|
Mrs. JULLI ENGTIPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521270
|
|
MRS JULLI ENGTIPI
|
()
|
664
|
LUMBAJONG
|
AS-19-003-001-345/9661 (No Panchayat)
|
0419003000NRG23121120220285370
|
14/11/2022
|
RUPTALIN TERONPI
|
0419003WL020361
|
RUPTALIN TERONPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763520937
|
|
MISS RUPTALIN TERONPI
|
()
|
665
|
LUMBAJONG
|
AS-19-003-001-372/8 (No Panchayat)
|
0419003000NRG23121120220285249
|
14/11/2022
|
Jiendra Thakur
|
0419003WL020352
|
Jiendra Thakur
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521415
|
|
MR JITENDRA THAKUR
|
()
|
666
|
LUMBAJONG
|
AS-19-003-001-499/1044 (No Panchayat)
|
0419003000NRG23121120220286011
|
14/11/2022
|
Miss. JYOTI TERONPI
|
0419003WL020433
|
Miss. JYOTI TERONPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521330
|
|
MRS JYOTI TERONPI
|
()
|
667
|
LUMBAJONG
|
AS-19-003-001-499/528 (No Panchayat)
|
0419003000NRG23121120220286015
|
14/11/2022
|
Mr. PROSANTO RONGHANG
|
0419003WL020433
|
Mr. PROSANTO RONGHANG
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521171
|
|
MR PROSANTO RONGHANG
|
()
|
668
|
LUMBAJONG
|
AS-19-003-001-507/118 (No Panchayat)
|
0419003000NRG23121120220285445
|
14/11/2022
|
Monica Terangpi
|
0419003WL020364
|
Monica Terangpi
|
00415
|
SBIN0001170
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763521142
|
|
MISS MONICA TERANGPI
|
()
|
669
|
LUMBAJONG
|
AS-19-003-001-513/1208 (No Panchayat)
|
0419003000NRG23121120220286021
|
14/11/2022
|
ROBIN BEY
|
0419003WL020433
|
ROBIN BEY
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763520894
|
|
MR ROBIN BEY
|
()
|
670
|
LUMBAJONG
|
AS-19-003-001-522/502 (No Panchayat)
|
0419003000NRG23141120220287379
|
14/11/2022
|
Mr. KAMSING TOKBI
|
0419003WL020627
|
Mr. KAMSING TOKBI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521132
|
|
MR KAMSING TOKBI
|
()
|
671
|
LUMBAJONG
|
AS-19-003-001-522/505 (No Panchayat)
|
0419003000NRG23141120220287380
|
14/11/2022
|
Mr. JOEL TOKBI
|
0419003WL020627
|
Mr. JOEL TOKBI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521133
|
|
MR JOEL TOKBI
|
()
|
672
|
LUMBAJONG
|
AS-19-003-001-526/993 (No Panchayat)
|
0419003000NRG23121120220285993
|
14/11/2022
|
Mr. BIMOL RONGPI
|
0419003WL020427
|
Mr. BIMOL RONGPI
|
00415
|
SBIN0001170
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763521131
|
|
MR BIMOL RONGGPI
|
()
|
673
|
LUMBAJONG
|
AS-19-003-001-530/10 (No Panchayat)
|
0419003000NRG23121120220285371
|
14/11/2022
|
PATI RANI NATH
|
0419003WL020361
|
PATI RANI NATH
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763520985
|
|
MRS PATRANI NATH
|
()
|
674
|
LUMBAJONG
|
AS-19-003-001-537/250 (No Panchayat)
|
0419003000NRG23121120220285470
|
14/11/2022
|
MONIRAM RONGPHAR
|
0419003WL020364
|
MONIRAM RONGPHAR
|
00415
|
SBIN0001170
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521185
|
|
MR MONIRAM RONGPHAR
|
()
|
675
|
LUMBAJONG
|
AS-19-003-001-537/252 (No Panchayat)
|
0419003000NRG23121120220285472
|
14/11/2022
|
JONASING BEY
|
0419003WL020364
|
JONASING BEY
|
00415
|
SBIN0001170
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521186
|
|
MR JONASING BEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
676
|
LUMBAJONG
|
AS-19-003-001-012/28957 (No Panchayat)
|
0419003000NRG23111120220285010
|
14/11/2022
|
SMT MALOTI DIFUSA
|
0419003WL020331
|
SMT MALOTI DIFUSA
|
00415
|
SBIN0005724
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763521261
|
|
MRS MALOTI DIFUSA
|
()
|
677
|
LUMBAJONG
|
AS-19-003-001-074/74 (No Panchayat)
|
0419003000NRG23141120220287414
|
14/11/2022
|
Mrs. BASA ENGHIPI
|
0419003WL020629
|
Mrs. BASA ENGHIPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521288
|
|
MRS BASA ENGHIPI
|
()
|
678
|
LUMBAJONG
|
AS-19-003-001-074/76 (No Panchayat)
|
0419003000NRG23141120220287415
|
14/11/2022
|
RANI TIMUNGPI
|
0419003WL020629
|
RANI TIMUNGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521503
|
|
MRS RANI TIMUNGPI
|
()
|
679
|
LUMBAJONG
|
AS-19-003-001-122/1501 (No Panchayat)
|
0419003000NRG23111120220285012
|
14/11/2022
|
MERIJA BEGUM
|
0419003WL020331
|
MERIJA BEGUM
|
00415
|
SBIN0005724
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763521500
|
|
MRS MERIJA BEGUM
|
()
|
680
|
LUMBAJONG
|
AS-19-003-001-122/1501 (No Panchayat)
|
0419003000NRG23111120220285011
|
14/11/2022
|
Mr. ROHIMOT ALI
|
0419003WL020331
|
Mr. ROHIMOT ALI
|
00415
|
SBIN0005724
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763521272
|
|
MR ROHIMOT ALI
|
()
|
681
|
LUMBAJONG
|
AS-19-003-001-122/32714 (No Panchayat)
|
0419003000NRG23111120220285013
|
14/11/2022
|
SALIJA DIFUSA
|
0419003WL020331
|
SALIJA DIFUSA
|
00415
|
SBIN0005724
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763521262
|
|
MRS SALIJA DIFUSA
|
()
|
682
|
LUMBAJONG
|
AS-19-003-001-122/800 (No Panchayat)
|
0419003000NRG23111120220285014
|
14/11/2022
|
BISHAL DEY
|
0419003WL020331
|
BISHAL DEY
|
00415
|
SBIN0005724
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763521263
|
|
MR BISHAL DEY
|
()
|
683
|
LUMBAJONG
|
AS-19-003-001-172/1185 (No Panchayat)
|
0419003000NRG23121120220285382
|
14/11/2022
|
TEN SON BEY
|
0419003WL020362
|
TEN SON BEY
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521282
|
|
MR TEN SON BEY
|
()
|
684
|
LUMBAJONG
|
AS-19-003-001-299/28 (No Panchayat)
|
0419003000NRG23121120220285719
|
14/11/2022
|
DURAJ JIGDUNG
|
0419003WL020385
|
DURAJ JIGDUNG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521497
|
|
MR DURAJ JIGDUNG
|
()
|
685
|
LUMBAJONG
|
AS-19-003-001-461/31841 (No Panchayat)
|
0419003000NRG23111120220285017
|
14/11/2022
|
BINONDH PHONGLOSA
|
0419003WL020331
|
BINONDH PHONGLOSA
|
00415
|
SBIN0005724
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763520943
|
|
MR BINANDA PHONGLOSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
686
|
LUMBAJONG
|
AS-19-003-001-040/114 (No Panchayat)
|
0419003000NRG23121120220285251
|
14/11/2022
|
MITHUN PASWAN
|
0419003WL020353
|
MITHUN PASWAN
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521085
|
|
MR MITHUN PASWAN
|
()
|
687
|
LUMBAJONG
|
AS-19-003-001-041/45 (No Panchayat)
|
0419003000NRG23121120220285298
|
14/11/2022
|
Mr. APURBA DAS
|
0419003WL020356
|
Mr. APURBA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521220
|
|
MR APURBA DAS
|
()
|
688
|
LUMBAJONG
|
AS-19-003-001-128/4 (No Panchayat)
|
0419003000NRG23121120220285075
|
14/11/2022
|
Mr. BIKRAM CHAUHAN
|
0419003WL020340
|
Mr. BIKRAM CHAUHAN
|
00415
|
SBIN0006310
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521192
|
|
MR BIKRAM CHAUHAN
|
()
|
689
|
LUMBAJONG
|
AS-19-003-001-372/132 (No Panchayat)
|
0419003000NRG23121120220285245
|
14/11/2022
|
RAMESH RAM
|
0419003WL020352
|
RAMESH RAM
|
00415
|
SBIN0006310
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763520976
|
|
MR RAMESH RAM
|
()
|
690
|
LUMBAJONG
|
AS-19-003-001-372/133 (No Panchayat)
|
0419003000NRG23121120220285246
|
14/11/2022
|
YOGENDRA RAM
|
0419003WL020352
|
YOGENDRA RAM
|
00415
|
SBIN0006310
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763520979
|
|
MR YOGENDRA RAM
|
()
|
691
|
LUMBAJONG
|
AS-19-003-001-391/345 (No Panchayat)
|
0419003000NRG23121120220285282
|
14/11/2022
|
AMIT CHAUHAN
|
0419003WL020354
|
AMIT CHAUHAN
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521143
|
|
MR AMIT CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
692
|
LUMBAJONG
|
AS-19-003-001-040/1049 (No Panchayat)
|
0419003000NRG23121120220285250
|
14/11/2022
|
MOHAN BAHADUR CHETRY
|
0419003WL020353
|
MOHAN BAHADUR CHETRY
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521024
|
|
MR MOHAN BAHADUR CHETRY
|
()
|
693
|
LUMBAJONG
|
AS-19-003-001-040/4466 (No Panchayat)
|
0419003000NRG23121120220285276
|
14/11/2022
|
Mrs. MINA PACHI
|
0419003WL020354
|
Mrs. MINA PACHI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521095
|
|
MRS MINA PACHI
|
()
|
694
|
LUMBAJONG
|
AS-19-003-001-049/13390 (No Panchayat)
|
0419003000NRG23121120220285313
|
14/11/2022
|
Kadom Kropi
|
0419003WL020357
|
Kadom Kropi
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521356
|
|
MS KADAM KROPI
|
()
|
695
|
LUMBAJONG
|
AS-19-003-001-193/8806 (No Panchayat)
|
0419003000NRG23121120220285990
|
14/11/2022
|
Mr. Witson Kro
|
0419003WL020427
|
Mr. Witson Kro
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521219
|
|
MR WITSON KRO
|
()
|
696
|
LUMBAJONG
|
AS-19-003-001-193/8814 (No Panchayat)
|
0419003000NRG23141120220287377
|
14/11/2022
|
Mrs. Kareng Ronghangpi
|
0419003WL020627
|
Mrs. Kareng Ronghangpi
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521289
|
|
MRS KARENG RONGHANGPI
|
()
|
697
|
LUMBAJONG
|
AS-19-003-001-196/19102 (No Panchayat)
|
0419003000NRG23121120220285539
|
14/11/2022
|
Mr. GANGA RAM BHATTARAI
|
0419003WL020371
|
Mr. GANGA RAM BHATTARAI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521257
|
|
MR GANGA RAM BHATTARAI
|
()
|
698
|
LUMBAJONG
|
AS-19-003-001-227/1231 (No Panchayat)
|
0419003000NRG23121120220285299
|
14/11/2022
|
Ms. JILY HANSEPI
|
0419003WL020356
|
Ms. JILY HANSEPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521331
|
|
MS JILY HANSEPI
|
()
|
699
|
LUMBAJONG
|
AS-19-003-001-281/3934 (No Panchayat)
|
0419003000NRG23141120220287384
|
14/11/2022
|
Ms.KLARBON TERANG DILIPI
|
0419003WL020628
|
Ms.KLARBON TERANG DILIPI
|
00415
|
SBIN0014180
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763521449
|
|
MS KLARBON TERANG DILIPI
|
()
|
700
|
LUMBAJONG
|
AS-19-003-001-372/1161 (No Panchayat)
|
0419003000NRG23121120220285238
|
14/11/2022
|
SUMIT KUMAR GOND
|
0419003WL020352
|
SUMIT KUMAR GOND
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521137
|
|
MR SUMIT KUMAR GOND
|
()
|
701
|
LUMBAJONG
|
AS-19-003-001-478/12 (No Panchayat)
|
0419003000NRG23121120220285152
|
14/11/2022
|
WELCOME TERANG
|
0419003WL020346
|
WELCOME TERANG
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521181
|
|
MR WELCOME TERANG
|
()
|
702
|
LUMBAJONG
|
AS-19-003-001-506/3318 (No Panchayat)
|
0419003000NRG23121120220286082
|
14/11/2022
|
MR. MONGOL TISSO
|
0419003WL020453
|
MR. MONGOL TISSO
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521306
|
|
MR MONGOL TISSO
|
()
|
703
|
LUMBAJONG
|
AS-19-003-001-530/3 (No Panchayat)
|
0419003000NRG23121120220285378
|
14/11/2022
|
MALOTI ENGTIPI
|
0419003WL020361
|
MALOTI ENGTIPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763520987
|
|
MS MALOTI ENGTIPI
|
()
|
704
|
LUMBAJONG
|
AS-19-003-001-537/126 (No Panchayat)
|
0419003000NRG23121120220285597
|
14/11/2022
|
BUDHORAM BEY
|
0419003WL020376
|
BUDHORAM BEY
|
00415
|
SBIN0014180
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763521552
|
|
MR BUDHORAM BEY
|
()
|
705
|
LUMBAJONG
|
AS-19-003-001-537/253 (No Panchayat)
|
0419003000NRG23121120220285473
|
14/11/2022
|
RADHIKA TERONPI
|
0419003WL020364
|
RADHIKA TERONPI
|
00415
|
SBIN0014180
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763521187
|
|
MRS RADHIKA TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1011951
|
1011951
|
|
|
|
|
|
|
|