S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
LUMBAJONG
|
AS-19-003-001-001/1237 (No Panchayat)
|
0419003000NRG23251120220303173
|
25/11/2022
|
ANJALI HOJAI
|
0419003WL022528
|
ANJALI HOJAI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765660901
|
|
ANJALI HOJAI
|
()
|
2
|
LUMBAJONG
|
AS-19-003-001-001/590 (No Panchayat)
|
0419003000NRG23251120220303176
|
25/11/2022
|
MONOJ THAOSEN
|
0419003WL022528
|
MONOJ THAOSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660773
|
|
MONOJ THAOSEN
|
()
|
3
|
LUMBAJONG
|
AS-19-003-001-001/593 (No Panchayat)
|
0419003000NRG23251120220303177
|
25/11/2022
|
THANGSAN THAOSEN
|
0419003WL022528
|
THANGSAN THAOSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660774
|
|
THANGSAN THAOSEN
|
()
|
4
|
LUMBAJONG
|
AS-19-003-001-005/5 (No Panchayat)
|
0419003000NRG23251120220303179
|
25/11/2022
|
BASANTI THAOSEN
|
0419003WL022528
|
BASANTI THAOSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660853
|
|
BASANTI THAOSEN
|
()
|
5
|
LUMBAJONG
|
AS-19-003-001-005/5799 (No Panchayat)
|
0419003000NRG23251120220303180
|
25/11/2022
|
Mrs. KHEMILA THAUSEN
|
0419003WL022528
|
Mrs. KHEMILA THAUSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660756
|
|
Mrs. KHEMILA THAUSEN
|
()
|
6
|
LUMBAJONG
|
AS-19-003-001-005/8 (No Panchayat)
|
0419003000NRG23251120220303181
|
25/11/2022
|
Mrs. NACH NUNISA
|
0419003WL022528
|
Mrs. NACH NUNISA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660522
|
|
Mrs. NACH NUNISA
|
()
|
7
|
LUMBAJONG
|
AS-19-003-001-017/35290-A (No Panchayat)
|
0419003000NRG23241120220301941
|
25/11/2022
|
Puspa Beypi
|
0419003WL022410
|
Puspa Beypi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660338
|
|
Puspa Beypi
|
()
|
8
|
LUMBAJONG
|
AS-19-003-001-017/50 (No Panchayat)
|
0419003000NRG23241120220301942
|
25/11/2022
|
Parvati Bhujel
|
0419003WL022410
|
Parvati Bhujel
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660376
|
|
Parvati Bhujel
|
()
|
9
|
LUMBAJONG
|
AS-19-003-001-017/55 (No Panchayat)
|
0419003000NRG23241120220301943
|
25/11/2022
|
Dipak kumar Bhujel
|
0419003WL022410
|
Dipak kumar Bhujel
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660949
|
|
Dipak kumar Bhujel
|
()
|
10
|
LUMBAJONG
|
AS-19-003-001-017/59 (No Panchayat)
|
0419003000NRG23241120220301944
|
25/11/2022
|
Kareng Tokbipi
|
0419003WL022410
|
Kareng Tokbipi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660291
|
|
Kareng Tokbipi
|
()
|
11
|
LUMBAJONG
|
AS-19-003-001-017/61 (No Panchayat)
|
0419003000NRG23241120220301945
|
25/11/2022
|
Raju bey
|
0419003WL022410
|
Raju bey
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660277
|
|
Raju bey
|
()
|
12
|
LUMBAJONG
|
AS-19-003-001-020/15 (No Panchayat)
|
0419003000NRG23241120220301946
|
25/11/2022
|
Benadik Sangma
|
0419003WL022410
|
Benadik Sangma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660334
|
|
Benadik Sangma
|
()
|
13
|
LUMBAJONG
|
AS-19-003-001-023/33509 (No Panchayat)
|
0419003000NRG23251120220302511
|
25/11/2022
|
KAKRUNG ENGHIPI
|
0419003WL022461
|
KAKRUNG ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660783
|
|
KAKRUNG ENGHIPI
|
()
|
14
|
LUMBAJONG
|
AS-19-003-001-031/17750 (No Panchayat)
|
0419003000NRG23241120220302004
|
25/11/2022
|
SIKA TIMUNGPI
|
0419003WL022411
|
SIKA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660876
|
|
SIKA TIMUNGPI
|
()
|
15
|
LUMBAJONG
|
AS-19-003-001-038/124 (No Panchayat)
|
0419003000NRG23251120220303245
|
25/11/2022
|
DEBA RANI CHAKMA
|
0419003WL022530
|
DEBA RANI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660350
|
|
DEBA RANI CHAKMA
|
()
|
16
|
LUMBAJONG
|
AS-19-003-001-038/125 (No Panchayat)
|
0419003000NRG23251120220303246
|
25/11/2022
|
BASANTI CHAKMA
|
0419003WL022530
|
BASANTI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660349
|
|
BASANTI CHAKMA
|
()
|
17
|
LUMBAJONG
|
AS-19-003-001-038/2601 (No Panchayat)
|
0419003000NRG23251120220303247
|
25/11/2022
|
MRS. THAIMANDI DAULAGOPHU
|
0419003WL022530
|
MRS. THAIMANDI DAULAGOPHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660668
|
|
MRS. THAIMANDI DAULAGOPHU
|
()
|
18
|
LUMBAJONG
|
AS-19-003-001-038/2614 (No Panchayat)
|
0419003000NRG23251120220303248
|
25/11/2022
|
MR. AJOY DAULAGUPHU
|
0419003WL022530
|
MR. AJOY DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660670
|
|
MR. AJOY DAULAGUPHU
|
()
|
19
|
LUMBAJONG
|
AS-19-003-001-038/2620 (No Panchayat)
|
0419003000NRG23251120220303249
|
25/11/2022
|
MR. JAOBANON DAOLAGUPHU
|
0419003WL022530
|
MR. JAOBANON DAOLAGUPHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660669
|
|
MR. JAOBANON DAOLAGUPHU
|
()
|
20
|
LUMBAJONG
|
AS-19-003-001-038/549 (No Panchayat)
|
0419003000NRG23251120220303250
|
25/11/2022
|
Mr.LOKHENDO DAULAGOPHU
|
0419003WL022530
|
Mr.LOKHENDO DAULAGOPHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660316
|
|
Mr.LOKHENDO DAULAGOPHU
|
()
|
21
|
LUMBAJONG
|
AS-19-003-001-038/550 (No Panchayat)
|
0419003000NRG23251120220303251
|
25/11/2022
|
THIYADI DAULAGUPHU
|
0419003WL022530
|
THIYADI DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660317
|
|
THIYADI DAULAGUPHU
|
()
|
22
|
LUMBAJONG
|
AS-19-003-001-038/551 (No Panchayat)
|
0419003000NRG23251120220303252
|
25/11/2022
|
BAGARU DAULAGOPHU
|
0419003WL022530
|
BAGARU DAULAGOPHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660315
|
|
BAGARU DAULAGOPHU
|
()
|
23
|
LUMBAJONG
|
AS-19-003-001-038/552 (No Panchayat)
|
0419003000NRG23251120220303253
|
25/11/2022
|
Mrs. BALADI DAOLAGUPHU
|
0419003WL022530
|
Mrs. BALADI DAOLAGUPHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660318
|
|
Mrs. BALADI DAOLAGUPHU
|
()
|
24
|
LUMBAJONG
|
AS-19-003-001-040/1 (No Panchayat)
|
0419003000NRG23251120220303125
|
25/11/2022
|
Mrs.JAYANTI DEVI
|
0419003WL022525
|
Mrs.JAYANTI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660755
|
|
Mrs.JAYANTI DEVI
|
()
|
25
|
LUMBAJONG
|
AS-19-003-001-040/10 (No Panchayat)
|
0419003000NRG23251120220303182
|
25/11/2022
|
MR. MUSTAFA MAHAMAD N IRUN NESHA KHATUN
|
0419003WL022528
|
MR. MUSTAFA MAHAMAD N IRUN NESHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660776
|
|
MR. MUSTAFA MAHAMAD N IRUN NESHA KHATUN
|
()
|
26
|
LUMBAJONG
|
AS-19-003-001-040/100 (No Panchayat)
|
0419003000NRG23251120220303126
|
25/11/2022
|
ANITA VERMA
|
0419003WL022525
|
ANITA VERMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660359
|
|
ANITA VERMA
|
()
|
27
|
LUMBAJONG
|
AS-19-003-001-040/1019 (No Panchayat)
|
0419003000NRG23251120220302376
|
25/11/2022
|
BIBHA PAUL
|
0419003WL022448
|
BIBHA PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660810
|
|
BIBHA PAUL
|
()
|
28
|
LUMBAJONG
|
AS-19-003-001-040/102 (No Panchayat)
|
0419003000NRG23251120220303153
|
25/11/2022
|
ANJALI BALA DAS
|
0419003WL022526
|
ANJALI BALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660806
|
|
ANJALI BALA DAS
|
()
|
29
|
LUMBAJONG
|
AS-19-003-001-040/10289 (No Panchayat)
|
0419003000NRG23251120220303254
|
25/11/2022
|
ANITA DEBNATH
|
0419003WL022530
|
ANITA DEBNATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660854
|
|
ANITA DEBNATH
|
()
|
30
|
LUMBAJONG
|
AS-19-003-001-040/10291 (No Panchayat)
|
0419003000NRG23251120220303183
|
25/11/2022
|
SUNESHWARA DEVI
|
0419003WL022528
|
SUNESHWARA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660856
|
|
SUNESHWARA DEVI
|
()
|
31
|
LUMBAJONG
|
AS-19-003-001-040/10292 (No Panchayat)
|
0419003000NRG23251120220303255
|
25/11/2022
|
JUNAKI KALITA
|
0419003WL022530
|
JUNAKI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660855
|
|
JUNAKI KALITA
|
()
|
32
|
LUMBAJONG
|
AS-19-003-001-040/10294 (No Panchayat)
|
0419003000NRG23251120220303256
|
25/11/2022
|
SUSHILA DEVI
|
0419003WL022530
|
SUSHILA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660850
|
|
SUSHILA DEVI
|
()
|
33
|
LUMBAJONG
|
AS-19-003-001-040/10296 (No Panchayat)
|
0419003000NRG23251120220303257
|
25/11/2022
|
Dipika Kalita
|
0419003WL022530
|
Dipika Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660874
|
|
Dipika Kalita
|
()
|
34
|
LUMBAJONG
|
AS-19-003-001-040/10299 (No Panchayat)
|
0419003000NRG23251120220303258
|
25/11/2022
|
SONIA DEVI
|
0419003WL022530
|
SONIA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660857
|
|
SONIA DEVI
|
()
|
35
|
LUMBAJONG
|
AS-19-003-001-040/1100 (No Panchayat)
|
0419003000NRG23251120220303127
|
25/11/2022
|
BISU NAG
|
0419003WL022525
|
BISU NAG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660361
|
|
BISU NAG
|
()
|
36
|
LUMBAJONG
|
AS-19-003-001-040/1101 (No Panchayat)
|
0419003000NRG23251120220303128
|
25/11/2022
|
GANTI DEVI
|
0419003WL022525
|
GANTI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660360
|
|
GANTI DEVI
|
()
|
37
|
LUMBAJONG
|
AS-19-003-001-040/1103 (No Panchayat)
|
0419003000NRG23251120220303129
|
25/11/2022
|
USHA BALA DAS
|
0419003WL022525
|
USHA BALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660358
|
|
USHA BALA DAS
|
()
|
38
|
LUMBAJONG
|
AS-19-003-001-040/1112 (No Panchayat)
|
0419003000NRG23251120220302377
|
25/11/2022
|
RAJESH PASWAN
|
0419003WL022448
|
RAJESH PASWAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660821
|
|
RAJESH PASWAN
|
()
|
39
|
LUMBAJONG
|
AS-19-003-001-040/1113 (No Panchayat)
|
0419003000NRG23251120220303130
|
25/11/2022
|
RENU MALI
|
0419003WL022525
|
RENU MALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660823
|
|
RENU MALI
|
()
|
40
|
LUMBAJONG
|
AS-19-003-001-040/1118 (No Panchayat)
|
0419003000NRG23251120220303131
|
25/11/2022
|
SUBASH PAUL
|
0419003WL022525
|
SUBASH PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660822
|
|
SUBASH PAUL
|
()
|
41
|
LUMBAJONG
|
AS-19-003-001-040/1121 (No Panchayat)
|
0419003000NRG23251120220303132
|
25/11/2022
|
KALAWATI DEVI
|
0419003WL022525
|
KALAWATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660825
|
|
KALAWATI DEVI
|
()
|
42
|
LUMBAJONG
|
AS-19-003-001-040/1124 (No Panchayat)
|
0419003000NRG23251120220303133
|
25/11/2022
|
RAJINDAR CHAUHAN
|
0419003WL022525
|
RAJINDAR CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660824
|
|
RAJINDAR CHAUHAN
|
()
|
43
|
LUMBAJONG
|
AS-19-003-001-040/118 (No Panchayat)
|
0419003000NRG23251120220303154
|
25/11/2022
|
BIKRAMBAHADUR THAPA
|
0419003WL022526
|
BIKRAMBAHADUR THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660307
|
|
BIKRAMBAHADUR THAPA
|
()
|
44
|
LUMBAJONG
|
AS-19-003-001-040/1189 (No Panchayat)
|
0419003000NRG23251120220303134
|
25/11/2022
|
MUNNA CHAUHAN
|
0419003WL022525
|
MUNNA CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660963
|
|
MUNNA CHAUHAN
|
()
|
45
|
LUMBAJONG
|
AS-19-003-001-040/1204 (No Panchayat)
|
0419003000NRG23251120220303135
|
25/11/2022
|
SITA GUPTA
|
0419003WL022525
|
SITA GUPTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660296
|
|
SITA GUPTA
|
()
|
46
|
LUMBAJONG
|
AS-19-003-001-040/1205 (No Panchayat)
|
0419003000NRG23251120220302378
|
25/11/2022
|
LAKHPATIA DEVI
|
0419003WL022448
|
LAKHPATIA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660959
|
|
LAKHPATIA DEVI
|
()
|
47
|
LUMBAJONG
|
AS-19-003-001-040/1211 (No Panchayat)
|
0419003000NRG23251120220303138
|
25/11/2022
|
JAGANATH SAH
|
0419003WL022525
|
JAGANATH SAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660967
|
|
JAGANATH SAH
|
()
|
48
|
LUMBAJONG
|
AS-19-003-001-040/1213 (No Panchayat)
|
0419003000NRG23251120220302432
|
25/11/2022
|
JIBON TERON
|
0419003WL022452
|
JIBON TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660346
|
|
JIBON TERON
|
()
|
49
|
LUMBAJONG
|
AS-19-003-001-040/1215 (No Panchayat)
|
0419003000NRG23251120220302379
|
25/11/2022
|
RAJU RAKSHIT
|
0419003WL022448
|
RAJU RAKSHIT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660415
|
|
RAJU RAKSHIT
|
()
|
50
|
LUMBAJONG
|
AS-19-003-001-040/1216 (No Panchayat)
|
0419003000NRG23251120220302380
|
25/11/2022
|
KANAIYA CHOUHAN
|
0419003WL022448
|
KANAIYA CHOUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660960
|
|
KANAIYA CHOUHAN
|
()
|
51
|
LUMBAJONG
|
AS-19-003-001-040/1220 (No Panchayat)
|
0419003000NRG23251120220303139
|
25/11/2022
|
MINA DEVI
|
0419003WL022525
|
MINA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660969
|
|
MINA DEVI
|
()
|
52
|
LUMBAJONG
|
AS-19-003-001-040/123 (No Panchayat)
|
0419003000NRG23251120220302362
|
25/11/2022
|
MUMPY DAS
|
0419003WL022447
|
MUMPY DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660957
|
|
MUMPY DAS
|
()
|
53
|
LUMBAJONG
|
AS-19-003-001-040/1259 (No Panchayat)
|
0419003000NRG23251120220302363
|
25/11/2022
|
MONTOSH DUTTA
|
0419003WL022447
|
MONTOSH DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660402
|
|
MONTOSH DUTTA
|
()
|
54
|
LUMBAJONG
|
AS-19-003-001-040/1260 (No Panchayat)
|
0419003000NRG23251120220302381
|
25/11/2022
|
MINATI DEVI
|
0419003WL022448
|
MINATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660440
|
|
MINATI DEVI
|
()
|
55
|
LUMBAJONG
|
AS-19-003-001-040/1502 (No Panchayat)
|
0419003000NRG23251120220303184
|
25/11/2022
|
Mina Devi
|
0419003WL022528
|
Mina Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660718
|
|
Mina Devi
|
()
|
56
|
LUMBAJONG
|
AS-19-003-001-040/20 (No Panchayat)
|
0419003000NRG23251120220302562
|
25/11/2022
|
Mrs.SARASWATI DEVI
|
0419003WL022466
|
Mrs.SARASWATI DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765660472
|
|
Mrs.SARASWATI DEVI
|
()
|
57
|
LUMBAJONG
|
AS-19-003-001-040/202 (No Panchayat)
|
0419003000NRG23251120220303155
|
25/11/2022
|
RUMA DAS
|
0419003WL022526
|
RUMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660309
|
|
RUMA DAS
|
()
|
58
|
LUMBAJONG
|
AS-19-003-001-040/2233 (No Panchayat)
|
0419003000NRG23251120220302364
|
25/11/2022
|
GITA KUMARI
|
0419003WL022447
|
GITA KUMARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660366
|
|
GITA KUMARI
|
()
|
59
|
LUMBAJONG
|
AS-19-003-001-040/24670 (No Panchayat)
|
0419003000NRG23251120220302300
|
25/11/2022
|
Garika Chakma
|
0419003WL022441
|
Garika Chakma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660583
|
|
Garika Chakma
|
()
|
60
|
LUMBAJONG
|
AS-19-003-001-040/24671 (No Panchayat)
|
0419003000NRG23251120220302301
|
25/11/2022
|
Notunmala Chakma
|
0419003WL022441
|
Notunmala Chakma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660582
|
|
Notunmala Chakma
|
()
|
61
|
LUMBAJONG
|
AS-19-003-001-040/26 (No Panchayat)
|
0419003000NRG23251120220303185
|
25/11/2022
|
Bhola Bhagat
|
0419003WL022528
|
Bhola Bhagat
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660571
|
|
Bhola Bhagat
|
()
|
62
|
LUMBAJONG
|
AS-19-003-001-040/321 (No Panchayat)
|
0419003000NRG23251120220303140
|
25/11/2022
|
RAJU SINGH
|
0419003WL022525
|
RAJU SINGH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660953
|
|
RAJU SINGH
|
()
|
63
|
LUMBAJONG
|
AS-19-003-001-040/3235 (No Panchayat)
|
0419003000NRG23251120220303141
|
25/11/2022
|
SUFIYA BEGUM
|
0419003WL022525
|
SUFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660357
|
|
SUFIYA BEGUM
|
()
|
64
|
LUMBAJONG
|
AS-19-003-001-040/3238 (No Panchayat)
|
0419003000NRG23251120220303142
|
25/11/2022
|
PHOOL DEVI
|
0419003WL022525
|
PHOOL DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660411
|
|
PHOOL DEVI
|
()
|
65
|
LUMBAJONG
|
AS-19-003-001-040/37009 (No Panchayat)
|
0419003000NRG23251120220303156
|
25/11/2022
|
Mr.NANDKISHOR SHAH
|
0419003WL022526
|
Mr.NANDKISHOR SHAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660503
|
|
Mr.NANDKISHOR SHAH
|
()
|
66
|
LUMBAJONG
|
AS-19-003-001-040/37147 (No Panchayat)
|
0419003000NRG23251120220303186
|
25/11/2022
|
Mr.SHYMAL CHAKMA
|
0419003WL022528
|
Mr.SHYMAL CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660719
|
|
Mr.SHYMAL CHAKMA
|
()
|
67
|
LUMBAJONG
|
AS-19-003-001-040/39 (No Panchayat)
|
0419003000NRG23251120220303187
|
25/11/2022
|
Puspa Sah
|
0419003WL022528
|
Puspa Sah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660572
|
|
Puspa Sah
|
()
|
68
|
LUMBAJONG
|
AS-19-003-001-040/406 (No Panchayat)
|
0419003000NRG23251120220302197
|
25/11/2022
|
Shanti Devi
|
0419003WL022431
|
Shanti Devi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765660469
|
|
Shanti Devi
|
()
|
69
|
LUMBAJONG
|
AS-19-003-001-040/41 (No Panchayat)
|
0419003000NRG23251120220303188
|
25/11/2022
|
Mr.MONTOSH SAH
|
0419003WL022528
|
Mr.MONTOSH SAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660573
|
|
Mr.MONTOSH SAH
|
()
|
70
|
LUMBAJONG
|
AS-19-003-001-040/42 (No Panchayat)
|
0419003000NRG23251120220303189
|
25/11/2022
|
PRAVAWATI SAH
|
0419003WL022528
|
PRAVAWATI SAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660574
|
|
PRAVAWATI SAH
|
()
|
71
|
LUMBAJONG
|
AS-19-003-001-040/4306 (No Panchayat)
|
0419003000NRG23251120220303168
|
25/11/2022
|
DOLI CHAKAMA
|
0419003WL022527
|
DOLI CHAKAMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660464
|
|
DOLI CHAKAMA
|
()
|
72
|
LUMBAJONG
|
AS-19-003-001-040/44 (No Panchayat)
|
0419003000NRG23251120220303190
|
25/11/2022
|
ASHOK VARMA
|
0419003WL022528
|
ASHOK VARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660471
|
|
ASHOK VARMA
|
()
|
73
|
LUMBAJONG
|
AS-19-003-001-040/4461 (No Panchayat)
|
0419003000NRG23251120220302383
|
25/11/2022
|
PUJA PAUL
|
0419003WL022448
|
PUJA PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660443
|
|
PUJA PAUL
|
()
|
74
|
LUMBAJONG
|
AS-19-003-001-040/4463 (No Panchayat)
|
0419003000NRG23251120220302384
|
25/11/2022
|
SARITA VERMA
|
0419003WL022448
|
SARITA VERMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660345
|
|
SARITA VERMA
|
()
|
75
|
LUMBAJONG
|
AS-19-003-001-040/4499 (No Panchayat)
|
0419003000NRG23251120220302386
|
25/11/2022
|
RITESH THAKUR
|
0419003WL022448
|
RITESH THAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660961
|
|
RITESH THAKUR
|
()
|
76
|
LUMBAJONG
|
AS-19-003-001-040/461 (No Panchayat)
|
0419003000NRG23251120220302387
|
25/11/2022
|
JHARNA SEN
|
0419003WL022448
|
JHARNA SEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660864
|
|
JHARNA SEN
|
()
|
77
|
LUMBAJONG
|
AS-19-003-001-040/5010 (No Panchayat)
|
0419003000NRG23251120220303191
|
25/11/2022
|
CHINTA DEVI
|
0419003WL022528
|
CHINTA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660405
|
|
CHINTA DEVI
|
()
|
78
|
LUMBAJONG
|
AS-19-003-001-040/5015 (No Panchayat)
|
0419003000NRG23251120220303192
|
25/11/2022
|
SANTOSHI DEVI
|
0419003WL022528
|
SANTOSHI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660406
|
|
SANTOSHI DEVI
|
()
|
79
|
LUMBAJONG
|
AS-19-003-001-040/5017 (No Panchayat)
|
0419003000NRG23251120220303193
|
25/11/2022
|
DULIJA DEVI
|
0419003WL022528
|
DULIJA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660403
|
|
DULIJA DEVI
|
()
|
80
|
LUMBAJONG
|
AS-19-003-001-040/5023 (No Panchayat)
|
0419003000NRG23251120220303194
|
25/11/2022
|
BABBY DEVI
|
0419003WL022528
|
BABBY DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660404
|
|
BABBY DEVI
|
()
|
81
|
LUMBAJONG
|
AS-19-003-001-040/5049 (No Panchayat)
|
0419003000NRG23251120220302388
|
25/11/2022
|
LIPI RANI NATH
|
0419003WL022448
|
LIPI RANI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660903
|
|
LIPI RANI NATH
|
()
|
82
|
LUMBAJONG
|
AS-19-003-001-040/5126 (No Panchayat)
|
0419003000NRG23251120220302433
|
25/11/2022
|
KANHYA TAJBHAR
|
0419003WL022452
|
KANHYA TAJBHAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660394
|
|
KANHYA TAJBHAR
|
()
|
83
|
LUMBAJONG
|
AS-19-003-001-040/5192 (No Panchayat)
|
0419003000NRG23251120220303259
|
25/11/2022
|
PRABHUNATH MAHATO
|
0419003WL022530
|
PRABHUNATH MAHATO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660759
|
|
PRABHUNATH MAHATO
|
()
|
84
|
LUMBAJONG
|
AS-19-003-001-040/6644 (No Panchayat)
|
0419003000NRG23251120220303196
|
25/11/2022
|
BALAKA KEMPRAI
|
0419003WL022528
|
BALAKA KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660954
|
|
BALAKA KEMPRAI
|
()
|
85
|
LUMBAJONG
|
AS-19-003-001-040/6645 (No Panchayat)
|
0419003000NRG23251120220303197
|
25/11/2022
|
NILADI HOJAISA
|
0419003WL022528
|
NILADI HOJAISA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660305
|
|
NILADI HOJAISA
|
()
|
86
|
LUMBAJONG
|
AS-19-003-001-040/7018 (No Panchayat)
|
0419003000NRG23251120220303200
|
25/11/2022
|
MANOJ KALITA
|
0419003WL022528
|
MANOJ KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660859
|
|
MANOJ KALITA
|
()
|
87
|
LUMBAJONG
|
AS-19-003-001-040/7020 (No Panchayat)
|
0419003000NRG23251120220303201
|
25/11/2022
|
RUNCHI KANGER
|
0419003WL022528
|
RUNCHI KANGER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660862
|
|
RUNCHI KANGER
|
()
|
88
|
LUMBAJONG
|
AS-19-003-001-040/7032 (No Panchayat)
|
0419003000NRG23251120220303203
|
25/11/2022
|
NAMITA BARMAN
|
0419003WL022528
|
NAMITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660863
|
|
NAMITA BARMAN
|
()
|
89
|
LUMBAJONG
|
AS-19-003-001-040/7033 (No Panchayat)
|
0419003000NRG23251120220303204
|
25/11/2022
|
KALI DAS BARMAN
|
0419003WL022528
|
KALI DAS BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660860
|
|
KALI DAS BARMAN
|
()
|
90
|
LUMBAJONG
|
AS-19-003-001-040/7120 (No Panchayat)
|
0419003000NRG23251120220303205
|
25/11/2022
|
SANTOSH SAH
|
0419003WL022528
|
SANTOSH SAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660442
|
|
SANTOSH SAH
|
()
|
91
|
LUMBAJONG
|
AS-19-003-001-040/734 (No Panchayat)
|
0419003000NRG23251120220302434
|
25/11/2022
|
SANDIYA DEVI
|
0419003WL022452
|
SANDIYA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660768
|
|
SANDIYA DEVI
|
()
|
92
|
LUMBAJONG
|
AS-19-003-001-040/735 (No Panchayat)
|
0419003000NRG23251120220302435
|
25/11/2022
|
GITA DEVI
|
0419003WL022452
|
GITA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660767
|
|
GITA DEVI
|
()
|
93
|
LUMBAJONG
|
AS-19-003-001-040/737 (No Panchayat)
|
0419003000NRG23251120220302365
|
25/11/2022
|
INDRA THAPA
|
0419003WL022447
|
INDRA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660908
|
|
INDRA THAPA
|
()
|
94
|
LUMBAJONG
|
AS-19-003-001-040/739 (No Panchayat)
|
0419003000NRG23251120220302366
|
25/11/2022
|
SANJIB THAPA
|
0419003WL022447
|
SANJIB THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660909
|
|
SANJIB THAPA
|
()
|
95
|
LUMBAJONG
|
AS-19-003-001-040/7745 (No Panchayat)
|
0419003000NRG23251120220303144
|
25/11/2022
|
SAIFUL ISLAM
|
0419003WL022525
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660964
|
|
SAIFUL ISLAM
|
()
|
96
|
LUMBAJONG
|
AS-19-003-001-040/7746 (No Panchayat)
|
0419003000NRG23251120220303145
|
25/11/2022
|
CHAHIDA BEGUM
|
0419003WL022525
|
CHAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660968
|
|
CHAHIDA BEGUM
|
()
|
97
|
LUMBAJONG
|
AS-19-003-001-040/7747 (No Panchayat)
|
0419003000NRG23251120220303146
|
25/11/2022
|
RAJADEO SHARMA
|
0419003WL022525
|
RAJADEO SHARMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660965
|
|
RAJADEO SHARMA
|
()
|
98
|
LUMBAJONG
|
AS-19-003-001-040/8 (No Panchayat)
|
0419003000NRG23251120220302254
|
25/11/2022
|
MR. MANTOSH CHAUHAN N LOKHI DEVI
|
0419003WL022438
|
MR. MANTOSH CHAUHAN N LOKHI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660720
|
|
MR. MANTOSH CHAUHAN N LOKHI DEVI
|
()
|
99
|
LUMBAJONG
|
AS-19-003-001-040/821 (No Panchayat)
|
0419003000NRG23251120220303169
|
25/11/2022
|
RAMBACHAN MAHOTTO
|
0419003WL022527
|
RAMBACHAN MAHOTTO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660771
|
|
RAMBACHAN MAHOTTO
|
()
|
100
|
LUMBAJONG
|
AS-19-003-001-040/9064 (No Panchayat)
|
0419003000NRG23251120220302389
|
25/11/2022
|
MONU THAKUR
|
0419003WL022448
|
MONU THAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660811
|
|
MONU THAKUR
|
()
|
101
|
LUMBAJONG
|
AS-19-003-001-040/979 (No Panchayat)
|
0419003000NRG23251120220302367
|
25/11/2022
|
SIYARAM KURMI
|
0419003WL022447
|
SIYARAM KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660312
|
|
SIYARAM KURMI
|
()
|
102
|
LUMBAJONG
|
AS-19-003-001-040/9986 (No Panchayat)
|
0419003000NRG23251120220303232
|
25/11/2022
|
JHUNI DEVI
|
0419003WL022529
|
JHUNI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660344
|
|
JHUNI DEVI
|
()
|
103
|
LUMBAJONG
|
AS-19-003-001-041/111 (No Panchayat)
|
0419003000NRG23251120220303157
|
25/11/2022
|
SHIMA KUMARI YADAV
|
0419003WL022526
|
SHIMA KUMARI YADAV
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660308
|
|
SHIMA KUMARI YADAV
|
()
|
104
|
LUMBAJONG
|
AS-19-003-001-041/112 (No Panchayat)
|
0419003000NRG23251120220303158
|
25/11/2022
|
GAYETRI DEVI
|
0419003WL022526
|
GAYETRI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660306
|
|
GAYETRI DEVI
|
()
|
105
|
LUMBAJONG
|
AS-19-003-001-041/11284 (No Panchayat)
|
0419003000NRG23251120220303206
|
25/11/2022
|
BIMAL SEN
|
0419003WL022528
|
BIMAL SEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660726
|
|
BIMAL SEN
|
()
|
106
|
LUMBAJONG
|
AS-19-003-001-041/13 (No Panchayat)
|
0419003000NRG23251120220303233
|
25/11/2022
|
DHIRAJ SHAH
|
0419003WL022529
|
DHIRAJ SHAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660807
|
|
DHIRAJ SHAH
|
()
|
107
|
LUMBAJONG
|
AS-19-003-001-041/15 (No Panchayat)
|
0419003000NRG23251120220303159
|
25/11/2022
|
BIJAY PRATAP CHAUHAN
|
0419003WL022526
|
BIJAY PRATAP CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660809
|
|
BIJAY PRATAP CHAUHAN
|
()
|
108
|
LUMBAJONG
|
AS-19-003-001-041/21 (No Panchayat)
|
0419003000NRG23251120220302368
|
25/11/2022
|
AJAY RAJBHAR
|
0419003WL022447
|
AJAY RAJBHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660958
|
|
AJAY RAJBHAR
|
()
|
109
|
LUMBAJONG
|
AS-19-003-001-041/34349 (No Panchayat)
|
0419003000NRG23251120220303207
|
25/11/2022
|
SARASWATI DEVI
|
0419003WL022528
|
SARASWATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660728
|
|
SARASWATI DEVI
|
()
|
110
|
LUMBAJONG
|
AS-19-003-001-041/34599 (No Panchayat)
|
0419003000NRG23251120220302563
|
25/11/2022
|
Mr. PREMCHAND RAJBHAR
|
0419003WL022466
|
Mr. PREMCHAND RAJBHAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765660667
|
|
Mr. PREMCHAND RAJBHAR
|
()
|
111
|
LUMBAJONG
|
AS-19-003-001-041/34608 (No Panchayat)
|
0419003000NRG23251120220302564
|
25/11/2022
|
ASARATH RAJBHOR
|
0419003WL022466
|
ASARATH RAJBHOR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765660666
|
|
ASARATH RAJBHOR
|
()
|
112
|
LUMBAJONG
|
AS-19-003-001-041/34612 (No Panchayat)
|
0419003000NRG23251120220303147
|
25/11/2022
|
GORAKH CHOUHAN
|
0419003WL022525
|
GORAKH CHOUHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660711
|
|
GORAKH CHOUHAN
|
()
|
113
|
LUMBAJONG
|
AS-19-003-001-041/37203 (No Panchayat)
|
0419003000NRG23251120220303208
|
25/11/2022
|
Nurjahan Begum
|
0419003WL022528
|
Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660775
|
|
Nurjahan Begum
|
()
|
114
|
LUMBAJONG
|
AS-19-003-001-041/432 (No Panchayat)
|
0419003000NRG23251120220303261
|
25/11/2022
|
Mr. BALESWAR MOHOTO
|
0419003WL022530
|
Mr. BALESWAR MOHOTO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660465
|
|
Mr. BALESWAR MOHOTO
|
()
|
115
|
LUMBAJONG
|
AS-19-003-001-041/5119 (No Panchayat)
|
0419003000NRG23251120220303262
|
25/11/2022
|
MR. SURAJ BHAN RAI
|
0419003WL022530
|
MR. SURAJ BHAN RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660754
|
|
MR. SURAJ BHAN RAI
|
()
|
116
|
LUMBAJONG
|
AS-19-003-001-041/726 (No Panchayat)
|
0419003000NRG23251120220303263
|
25/11/2022
|
Mrs.BIMOLA THOUSEN
|
0419003WL022530
|
Mrs.BIMOLA THOUSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660757
|
|
Mrs.BIMOLA THOUSEN
|
()
|
117
|
LUMBAJONG
|
AS-19-003-001-042/14041 (No Panchayat)
|
0419003000NRG23251120220303264
|
25/11/2022
|
Kache Killingpi
|
0419003WL022530
|
Kache Killingpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660580
|
|
Kache Killingpi
|
()
|
118
|
LUMBAJONG
|
AS-19-003-001-042/8004 (No Panchayat)
|
0419003000NRG23251120220303272
|
25/11/2022
|
BIJOY CHAUHAN
|
0419003WL022531
|
BIJOY CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660410
|
|
BIJOY CHAUHAN
|
()
|
119
|
LUMBAJONG
|
AS-19-003-001-049/1304 (No Panchayat)
|
0419003000NRG23251120220302229
|
25/11/2022
|
Kadom Beypi
|
0419003WL022436
|
Kadom Beypi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660337
|
|
Kadom Beypi
|
()
|
120
|
LUMBAJONG
|
AS-19-003-001-049/1305 (No Panchayat)
|
0419003000NRG23251120220302230
|
25/11/2022
|
Moniram Tisso
|
0419003WL022436
|
Moniram Tisso
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660286
|
|
Moniram Tisso
|
()
|
121
|
LUMBAJONG
|
AS-19-003-001-049/1325 (No Panchayat)
|
0419003000NRG23251120220302231
|
25/11/2022
|
Monjir Beypi
|
0419003WL022436
|
Monjir Beypi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660939
|
|
Monjir Beypi
|
()
|
122
|
LUMBAJONG
|
AS-19-003-001-049/13359 (No Panchayat)
|
0419003000NRG23251120220302344
|
25/11/2022
|
Basapi Timungpi
|
0419003WL022445
|
Basapi Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660484
|
|
Basapi Timungpi
|
()
|
123
|
LUMBAJONG
|
AS-19-003-001-049/13373 (No Panchayat)
|
0419003000NRG23251120220302346
|
25/11/2022
|
Komola Phangchopi
|
0419003WL022445
|
Komola Phangchopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660486
|
|
Komola Phangchopi
|
()
|
124
|
LUMBAJONG
|
AS-19-003-001-049/13380 (No Panchayat)
|
0419003000NRG23251120220302348
|
25/11/2022
|
Mr. MOHAN PHANGCHO
|
0419003WL022445
|
Mr. MOHAN PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660498
|
|
Mr. MOHAN PHANGCHO
|
()
|
125
|
LUMBAJONG
|
AS-19-003-001-049/13398 (No Panchayat)
|
0419003000NRG23251120220302350
|
25/11/2022
|
Smt Menduli Phangchopi
|
0419003WL022445
|
Smt Menduli Phangchopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660483
|
|
Smt Menduli Phangchopi
|
()
|
126
|
LUMBAJONG
|
AS-19-003-001-049/13399 (No Panchayat)
|
0419003000NRG23251120220302351
|
25/11/2022
|
SMT RUPA TERANGPI
|
0419003WL022445
|
SMT RUPA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660485
|
|
SMT RUPA TERANGPI
|
()
|
127
|
LUMBAJONG
|
AS-19-003-001-049/16241 (No Panchayat)
|
0419003000NRG23251120220302321
|
25/11/2022
|
SRI MONI RAM PHANGCHO
|
0419003WL022443
|
SRI MONI RAM PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660378
|
|
SRI MONI RAM PHANGCHO
|
()
|
128
|
LUMBAJONG
|
AS-19-003-001-049/18360 (No Panchayat)
|
0419003000NRG23251120220302302
|
25/11/2022
|
SRI HEMARI RONGPI
|
0419003WL022441
|
SRI HEMARI RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660482
|
|
SRI HEMARI RONGPI
|
()
|
129
|
LUMBAJONG
|
AS-19-003-001-049/23952 (No Panchayat)
|
0419003000NRG23251120220302322
|
25/11/2022
|
Mrs. Junali Teronpi
|
0419003WL022443
|
Mrs. Junali Teronpi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765660617
|
|
Mrs. Junali Teronpi
|
()
|
130
|
LUMBAJONG
|
AS-19-003-001-049/23958 (No Panchayat)
|
0419003000NRG23251120220302323
|
25/11/2022
|
Kasang Beypi
|
0419003WL022443
|
Kasang Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660500
|
|
Kasang Beypi
|
()
|
131
|
LUMBAJONG
|
AS-19-003-001-049/23959 (No Panchayat)
|
0419003000NRG23251120220302324
|
25/11/2022
|
Mrs. Rupa kropi
|
0419003WL022443
|
Mrs. Rupa kropi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765660499
|
|
Mrs. Rupa kropi
|
()
|
132
|
LUMBAJONG
|
AS-19-003-001-049/26 (No Panchayat)
|
0419003000NRG23251120220302325
|
25/11/2022
|
Kamsing Rongpi
|
0419003WL022443
|
Kamsing Rongpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660566
|
|
Kamsing Rongpi
|
()
|
133
|
LUMBAJONG
|
AS-19-003-001-049/27219 (No Panchayat)
|
0419003000NRG23251120220302326
|
25/11/2022
|
Babu phangcho
|
0419003WL022443
|
Babu phangcho
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660416
|
|
Babu phangcho
|
()
|
134
|
LUMBAJONG
|
AS-19-003-001-049/32834 (No Panchayat)
|
0419003000NRG23251120220303209
|
25/11/2022
|
SONA DEVI
|
0419003WL022528
|
SONA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660729
|
|
SONA DEVI
|
()
|
135
|
LUMBAJONG
|
AS-19-003-001-049/34563 (No Panchayat)
|
0419003000NRG23251120220302327
|
25/11/2022
|
Babu sing bey
|
0419003WL022443
|
Babu sing bey
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765660501
|
|
Babu sing bey
|
()
|
136
|
LUMBAJONG
|
AS-19-003-001-049/5 (No Panchayat)
|
0419003000NRG23251120220302328
|
25/11/2022
|
MRS. SARNE TERONPI
|
0419003WL022443
|
MRS. SARNE TERONPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765660481
|
|
MRS. SARNE TERONPI
|
()
|
137
|
LUMBAJONG
|
AS-19-003-001-049/6 (No Panchayat)
|
0419003000NRG23251120220302329
|
25/11/2022
|
MR. MEN KRO
|
0419003WL022443
|
MR. MEN KRO
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765660480
|
|
MR. MEN KRO
|
()
|
138
|
LUMBAJONG
|
AS-19-003-001-052/13390 (No Panchayat)
|
0419003000NRG23251120220302330
|
25/11/2022
|
MR. LANGPHER TIMUNG
|
0419003WL022443
|
MR. LANGPHER TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660618
|
|
MR. LANGPHER TIMUNG
|
()
|
139
|
LUMBAJONG
|
AS-19-003-001-052/21142 (No Panchayat)
|
0419003000NRG23251120220302436
|
25/11/2022
|
AMPHU TERANGPI
|
0419003WL022452
|
AMPHU TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660770
|
|
AMPHU TERANGPI
|
()
|
140
|
LUMBAJONG
|
AS-19-003-001-052/246 (No Panchayat)
|
0419003000NRG23251120220302331
|
25/11/2022
|
SIKA TERNGPI
|
0419003WL022443
|
SIKA TERNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660813
|
|
SIKA TERNGPI
|
()
|
141
|
LUMBAJONG
|
AS-19-003-001-052/247 (No Panchayat)
|
0419003000NRG23251120220302332
|
25/11/2022
|
ROBINA CHINGTHONGPI
|
0419003WL022443
|
ROBINA CHINGTHONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660817
|
|
ROBINA CHINGTHONGPI
|
()
|
142
|
LUMBAJONG
|
AS-19-003-001-052/268 (No Panchayat)
|
0419003000NRG23251120220302303
|
25/11/2022
|
NITYANALI CHAKMA
|
0419003WL022441
|
NITYANALI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660818
|
|
NITYANALI CHAKMA
|
()
|
143
|
LUMBAJONG
|
AS-19-003-001-052/269 (No Panchayat)
|
0419003000NRG23251120220302304
|
25/11/2022
|
SHANTI CHAKMA
|
0419003WL022441
|
SHANTI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660815
|
|
SHANTI CHAKMA
|
()
|
144
|
LUMBAJONG
|
AS-19-003-001-052/270 (No Panchayat)
|
0419003000NRG23251120220302305
|
25/11/2022
|
SURYARAJ CHAKMA
|
0419003WL022441
|
SURYARAJ CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660816
|
|
SURYARAJ CHAKMA
|
()
|
145
|
LUMBAJONG
|
AS-19-003-001-052/271 (No Panchayat)
|
0419003000NRG23251120220302306
|
25/11/2022
|
NAYANTARA CHAKMA
|
0419003WL022441
|
NAYANTARA CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660814
|
|
NAYANTARA CHAKMA
|
()
|
146
|
LUMBAJONG
|
AS-19-003-001-052/272 (No Panchayat)
|
0419003000NRG23251120220302307
|
25/11/2022
|
SURASAN CHAKMA
|
0419003WL022441
|
SURASAN CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660819
|
|
SURASAN CHAKMA
|
()
|
147
|
LUMBAJONG
|
AS-19-003-001-052/285 (No Panchayat)
|
0419003000NRG23251120220302308
|
25/11/2022
|
JOYPHUTI CHAKMA
|
0419003WL022441
|
JOYPHUTI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660812
|
|
JOYPHUTI CHAKMA
|
()
|
148
|
LUMBAJONG
|
AS-19-003-001-063/11 (No Panchayat)
|
0419003000NRG23241120220301947
|
25/11/2022
|
PURNIMA BEY
|
0419003WL022410
|
PURNIMA BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660518
|
|
PURNIMA BEY
|
()
|
149
|
LUMBAJONG
|
AS-19-003-001-063/11510 (No Panchayat)
|
0419003000NRG23241120220301948
|
25/11/2022
|
BURA SING RONGHANG
|
0419003WL022410
|
BURA SING RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660891
|
|
BURA SING RONGHANG
|
()
|
150
|
LUMBAJONG
|
AS-19-003-001-063/12 (No Panchayat)
|
0419003000NRG23241120220301949
|
25/11/2022
|
PRIKA TERANGPI
|
0419003WL022410
|
PRIKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660878
|
|
PRIKA TERANGPI
|
()
|
151
|
LUMBAJONG
|
AS-19-003-001-063/12276 (No Panchayat)
|
0419003000NRG23241120220301950
|
25/11/2022
|
BABU BEY
|
0419003WL022410
|
BABU BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660889
|
|
BABU BEY
|
()
|
152
|
LUMBAJONG
|
AS-19-003-001-063/13 (No Panchayat)
|
0419003000NRG23241120220301951
|
25/11/2022
|
MALONI BEYPI
|
0419003WL022410
|
MALONI BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660894
|
|
MALONI BEYPI
|
()
|
153
|
LUMBAJONG
|
AS-19-003-001-063/13449 (No Panchayat)
|
0419003000NRG23241120220301952
|
25/11/2022
|
DILIP RONGHANG
|
0419003WL022410
|
DILIP RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660519
|
|
DILIP RONGHANG
|
()
|
154
|
LUMBAJONG
|
AS-19-003-001-063/15239 (No Panchayat)
|
0419003000NRG23241120220301953
|
25/11/2022
|
BASAPI RONGHANGPI
|
0419003WL022410
|
BASAPI RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660888
|
|
BASAPI RONGHANGPI
|
()
|
155
|
LUMBAJONG
|
AS-19-003-001-063/17721 (No Panchayat)
|
0419003000NRG23241120220301955
|
25/11/2022
|
JUN RONGHANGPI
|
0419003WL022410
|
JUN RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660886
|
|
JUN RONGHANGPI
|
()
|
156
|
LUMBAJONG
|
AS-19-003-001-063/17910 (No Panchayat)
|
0419003000NRG23241120220301956
|
25/11/2022
|
AMBIKA ENGTIPI
|
0419003WL022410
|
AMBIKA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660875
|
|
AMBIKA ENGTIPI
|
()
|
157
|
LUMBAJONG
|
AS-19-003-001-063/17989 (No Panchayat)
|
0419003000NRG23241120220302005
|
25/11/2022
|
Sangwai Teronpi
|
0419003WL022411
|
Sangwai Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660848
|
|
Sangwai Teronpi
|
()
|
158
|
LUMBAJONG
|
AS-19-003-001-063/2688 (No Panchayat)
|
0419003000NRG23241120220301958
|
25/11/2022
|
KAJOK ENGTIPI
|
0419003WL022410
|
KAJOK ENGTIPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765660520
|
|
KAJOK ENGTIPI
|
()
|
159
|
LUMBAJONG
|
AS-19-003-001-063/3 (No Panchayat)
|
0419003000NRG23241120220301959
|
25/11/2022
|
MR. HONGBARI BRYPI
|
0419003WL022410
|
MR. HONGBARI BRYPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765660893
|
|
MR. HONGBARI BRYPI
|
()
|
160
|
LUMBAJONG
|
AS-19-003-001-063/3756 (No Panchayat)
|
0419003000NRG23241120220301960
|
25/11/2022
|
MR HUN RONGHANG
|
0419003WL022410
|
MR HUN RONGHANG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765660882
|
|
MR HUN RONGHANG
|
()
|
161
|
LUMBAJONG
|
AS-19-003-001-063/757 (No Panchayat)
|
0419003000NRG23241120220302006
|
25/11/2022
|
INDORO RONGPI
|
0419003WL022411
|
INDORO RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660880
|
|
INDORO RONGPI
|
()
|
162
|
LUMBAJONG
|
AS-19-003-001-072/103 (No Panchayat)
|
0419003000NRG23241120220301866
|
25/11/2022
|
MISS. ROSEMILI TISSOPI
|
0419003WL022408
|
MISS. ROSEMILI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660375
|
|
MISS. ROSEMILI TISSOPI
|
()
|
163
|
LUMBAJONG
|
AS-19-003-001-072/1048 (No Panchayat)
|
0419003000NRG23241120220301867
|
25/11/2022
|
SAMSING TIMUNG
|
0419003WL022408
|
SAMSING TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660294
|
|
SAMSING TIMUNG
|
()
|
164
|
LUMBAJONG
|
AS-19-003-001-072/108 (No Panchayat)
|
0419003000NRG23241120220301869
|
25/11/2022
|
MEENA HANSEPI
|
0419003WL022408
|
MEENA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660799
|
|
MEENA HANSEPI
|
()
|
165
|
LUMBAJONG
|
AS-19-003-001-072/2 (No Panchayat)
|
0419003000NRG23241120220301871
|
25/11/2022
|
SOBITA TERANGPI
|
0419003WL022408
|
SOBITA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660658
|
|
SOBITA TERANGPI
|
()
|
166
|
LUMBAJONG
|
AS-19-003-001-072/25 (No Panchayat)
|
0419003000NRG23241120220301873
|
25/11/2022
|
Rajib Timung
|
0419003WL022408
|
Rajib Timung
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660329
|
|
Rajib Timung
|
()
|
167
|
LUMBAJONG
|
AS-19-003-001-072/28 (No Panchayat)
|
0419003000NRG23241120220301875
|
25/11/2022
|
PARBOTI RONGPIPI
|
0419003WL022408
|
PARBOTI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660278
|
|
PARBOTI RONGPIPI
|
()
|
168
|
LUMBAJONG
|
AS-19-003-001-072/29 (No Panchayat)
|
0419003000NRG23241120220301877
|
25/11/2022
|
SANGMIR ENGTIPI
|
0419003WL022408
|
SANGMIR ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660371
|
|
SANGMIR ENGTIPI
|
()
|
169
|
LUMBAJONG
|
AS-19-003-001-072/30 (No Panchayat)
|
0419003000NRG23241120220301878
|
25/11/2022
|
ROBIKA TERONPI
|
0419003WL022408
|
ROBIKA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660284
|
|
ROBIKA TERONPI
|
()
|
170
|
LUMBAJONG
|
AS-19-003-001-072/33 (No Panchayat)
|
0419003000NRG23241120220301881
|
25/11/2022
|
AMPHU RONGHANGPI
|
0419003WL022408
|
AMPHU RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660276
|
|
AMPHU RONGHANGPI
|
()
|
171
|
LUMBAJONG
|
AS-19-003-001-072/34 (No Panchayat)
|
0419003000NRG23241120220301882
|
25/11/2022
|
RUMILA TERANGPI
|
0419003WL022408
|
RUMILA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660342
|
|
RUMILA TERANGPI
|
()
|
172
|
LUMBAJONG
|
AS-19-003-001-072/8 (No Panchayat)
|
0419003000NRG23241120220301887
|
25/11/2022
|
Junika Enghipi
|
0419003WL022408
|
Junika Enghipi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660830
|
|
Junika Enghipi
|
()
|
173
|
LUMBAJONG
|
AS-19-003-001-092/10 (No Panchayat)
|
0419003000NRG23251120220303148
|
25/11/2022
|
SUNITA DEVI
|
0419003WL022525
|
SUNITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660447
|
|
SUNITA DEVI
|
()
|
174
|
LUMBAJONG
|
AS-19-003-001-092/110 (No Panchayat)
|
0419003000NRG23251120220303210
|
25/11/2022
|
PHOOL KUMRI DEVI
|
0419003WL022528
|
PHOOL KUMRI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660861
|
|
PHOOL KUMRI DEVI
|
()
|
175
|
LUMBAJONG
|
AS-19-003-001-092/20 (No Panchayat)
|
0419003000NRG23251120220303149
|
25/11/2022
|
MAMITA KUMARI
|
0419003WL022525
|
MAMITA KUMARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660362
|
|
MAMITA KUMARI
|
()
|
176
|
LUMBAJONG
|
AS-19-003-001-092/21 (No Panchayat)
|
0419003000NRG23251120220303150
|
25/11/2022
|
GOLAPI DEVI
|
0419003WL022525
|
GOLAPI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660820
|
|
GOLAPI DEVI
|
()
|
177
|
LUMBAJONG
|
AS-19-003-001-092/22 (No Panchayat)
|
0419003000NRG23251120220302198
|
25/11/2022
|
GEETA DEVI
|
0419003WL022431
|
GEETA DEVI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765660851
|
|
GEETA DEVI
|
()
|
178
|
LUMBAJONG
|
AS-19-003-001-092/48 (No Panchayat)
|
0419003000NRG23251120220302199
|
25/11/2022
|
JANGLU CHAUHAN
|
0419003WL022432
|
JANGLU CHAUHAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765660413
|
|
JANGLU CHAUHAN
|
()
|
179
|
LUMBAJONG
|
AS-19-003-001-092/67 (No Panchayat)
|
0419003000NRG23251120220302200
|
25/11/2022
|
JANKI DEVI
|
0419003WL022432
|
JANKI DEVI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765660414
|
|
JANKI DEVI
|
()
|
180
|
LUMBAJONG
|
AS-19-003-001-099/11504 (No Panchayat)
|
0419003000NRG23251120220302512
|
25/11/2022
|
MISS. BONGKA KRAMSAPI
|
0419003WL022461
|
MISS. BONGKA KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660521
|
|
MISS. BONGKA KRAMSAPI
|
()
|
181
|
LUMBAJONG
|
AS-19-003-001-101/100 (No Panchayat)
|
0419003000NRG23251120220303289
|
25/11/2022
|
Mr. RAJU PHANGCHO
|
0419003WL022533
|
Mr. RAJU PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660393
|
|
Mr. RAJU PHANGCHO
|
()
|
182
|
LUMBAJONG
|
AS-19-003-001-101/1028 (No Panchayat)
|
0419003000NRG23251120220302233
|
25/11/2022
|
PRATIMA DEY
|
0419003WL022436
|
PRATIMA DEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660282
|
|
PRATIMA DEY
|
()
|
183
|
LUMBAJONG
|
AS-19-003-001-101/1040 (No Panchayat)
|
0419003000NRG23241120220301961
|
25/11/2022
|
ROJONI ENGLENGPI
|
0419003WL022410
|
ROJONI ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660336
|
|
ROJONI ENGLENGPI
|
()
|
184
|
LUMBAJONG
|
AS-19-003-001-104/46 (No Panchayat)
|
0419003000NRG23251120220303307
|
25/11/2022
|
JIRSONG KRAMSA
|
0419003WL022534
|
JIRSONG KRAMSA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660835
|
|
JIRSONG KRAMSA
|
()
|
185
|
LUMBAJONG
|
AS-19-003-001-104/81 (No Panchayat)
|
0419003000NRG23251120220303311
|
25/11/2022
|
HOMRA TIMUNGPI
|
0419003WL022534
|
HOMRA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660741
|
|
HOMRA TIMUNGPI
|
()
|
186
|
LUMBAJONG
|
AS-19-003-001-119/12 (No Panchayat)
|
0419003000NRG23241120220301962
|
25/11/2022
|
Moina Kropi
|
0419003WL022410
|
Moina Kropi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660796
|
|
Moina Kropi
|
()
|
187
|
LUMBAJONG
|
AS-19-003-001-119/21 (No Panchayat)
|
0419003000NRG23241120220301965
|
25/11/2022
|
Kajok Ronghangpi
|
0419003WL022410
|
Kajok Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660339
|
|
Kajok Ronghangpi
|
()
|
188
|
LUMBAJONG
|
AS-19-003-001-119/23 (No Panchayat)
|
0419003000NRG23241120220301891
|
25/11/2022
|
Geeta Timungpi
|
0419003WL022408
|
Geeta Timungpi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660290
|
|
Geeta Timungpi
|
()
|
189
|
LUMBAJONG
|
AS-19-003-001-119/28 (No Panchayat)
|
0419003000NRG23241120220301892
|
25/11/2022
|
Beauty Terangpi
|
0419003WL022408
|
Beauty Terangpi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660661
|
|
Beauty Terangpi
|
()
|
190
|
LUMBAJONG
|
AS-19-003-001-119/28465 (No Panchayat)
|
0419003000NRG23241120220301894
|
25/11/2022
|
Narish Rongpipi
|
0419003WL022408
|
Narish Rongpipi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660279
|
|
Narish Rongpipi
|
()
|
191
|
LUMBAJONG
|
AS-19-003-001-119/29 (No Panchayat)
|
0419003000NRG23241120220301895
|
25/11/2022
|
Hirjir Killingpi
|
0419003WL022408
|
Hirjir Killingpi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660420
|
|
Hirjir Killingpi
|
()
|
192
|
LUMBAJONG
|
AS-19-003-001-119/29148 (No Panchayat)
|
0419003000NRG23241120220301897
|
25/11/2022
|
Gilbertson Taro
|
0419003WL022408
|
Gilbertson Taro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660321
|
|
Gilbertson Taro
|
()
|
193
|
LUMBAJONG
|
AS-19-003-001-119/31 (No Panchayat)
|
0419003000NRG23241120220301966
|
25/11/2022
|
Priska Rongpipi
|
0419003WL022410
|
Priska Rongpipi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660735
|
|
Priska Rongpipi
|
()
|
194
|
LUMBAJONG
|
AS-19-003-001-119/32 (No Panchayat)
|
0419003000NRG23241120220301967
|
25/11/2022
|
Mina Rongpipi
|
0419003WL022410
|
Mina Rongpipi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660826
|
|
Mina Rongpipi
|
()
|
195
|
LUMBAJONG
|
AS-19-003-001-119/32461 (No Panchayat)
|
0419003000NRG23241120220301913
|
25/11/2022
|
HANA TAROPI
|
0419003WL022409
|
HANA TAROPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660288
|
|
HANA TAROPI
|
()
|
196
|
LUMBAJONG
|
AS-19-003-001-119/32909 (No Panchayat)
|
0419003000NRG23241120220301914
|
25/11/2022
|
Prabin Phangcho
|
0419003WL022409
|
Prabin Phangcho
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660935
|
|
Prabin Phangcho
|
()
|
197
|
LUMBAJONG
|
AS-19-003-001-119/32911 (No Panchayat)
|
0419003000NRG23241120220301971
|
25/11/2022
|
KLENG SARPO TARO
|
0419003WL022410
|
KLENG SARPO TARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660929
|
|
KLENG SARPO TARO
|
()
|
198
|
LUMBAJONG
|
AS-19-003-001-119/33263 (No Panchayat)
|
0419003000NRG23241120220301974
|
25/11/2022
|
Kajir rongpipi
|
0419003WL022410
|
Kajir rongpipi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660340
|
|
Kajir rongpipi
|
()
|
199
|
LUMBAJONG
|
AS-19-003-001-119/459 (No Panchayat)
|
0419003000NRG23241120220301919
|
25/11/2022
|
Rasinja Tokbipi
|
0419003WL022409
|
Rasinja Tokbipi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660787
|
|
Rasinja Tokbipi
|
()
|
200
|
LUMBAJONG
|
AS-19-003-001-126/8 (No Panchayat)
|
0419003000NRG23241120220301975
|
25/11/2022
|
MUNMUN BEYPI
|
0419003WL022410
|
MUNMUN BEYPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765660884
|
|
MUNMUN BEYPI
|
()
|
201
|
LUMBAJONG
|
AS-19-003-001-128/104 (No Panchayat)
|
0419003000NRG23251120220302255
|
25/11/2022
|
BABLI CHAKRAVARTY
|
0419003WL022438
|
BABLI CHAKRAVARTY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660915
|
|
BABLI CHAKRAVARTY
|
()
|
202
|
LUMBAJONG
|
AS-19-003-001-128/106 (No Panchayat)
|
0419003000NRG23251120220302256
|
25/11/2022
|
PUSPA DEVI
|
0419003WL022438
|
PUSPA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660311
|
|
PUSPA DEVI
|
()
|
203
|
LUMBAJONG
|
AS-19-003-001-128/109 (No Panchayat)
|
0419003000NRG23251120220302257
|
25/11/2022
|
SUDIPTA DAS
|
0419003WL022438
|
SUDIPTA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660921
|
|
SUDIPTA DAS
|
()
|
204
|
LUMBAJONG
|
AS-19-003-001-128/110 (No Panchayat)
|
0419003000NRG23251120220302258
|
25/11/2022
|
BADAMI DEVI
|
0419003WL022438
|
BADAMI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660912
|
|
BADAMI DEVI
|
()
|
205
|
LUMBAJONG
|
AS-19-003-001-128/121 (No Panchayat)
|
0419003000NRG23251120220302259
|
25/11/2022
|
DIMPAL DEVI BARMA
|
0419003WL022438
|
DIMPAL DEVI BARMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660919
|
|
DIMPAL DEVI BARMA
|
()
|
206
|
LUMBAJONG
|
AS-19-003-001-128/22107 (No Panchayat)
|
0419003000NRG23251120220302437
|
25/11/2022
|
Mr. MONARIKA CHOUHAN
|
0419003WL022452
|
Mr. MONARIKA CHOUHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660578
|
|
Mr. MONARIKA CHOUHAN
|
()
|
207
|
LUMBAJONG
|
AS-19-003-001-128/22108 (No Panchayat)
|
0419003000NRG23251120220302438
|
25/11/2022
|
Langmir Ronghangpi
|
0419003WL022452
|
Langmir Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660391
|
|
Langmir Ronghangpi
|
()
|
208
|
LUMBAJONG
|
AS-19-003-001-128/22116 (No Panchayat)
|
0419003000NRG23251120220302439
|
25/11/2022
|
Mr. MADHURI DEVI CHOUHAN
|
0419003WL022452
|
Mr. MADHURI DEVI CHOUHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660579
|
|
Mr. MADHURI DEVI CHOUHAN
|
()
|
209
|
LUMBAJONG
|
AS-19-003-001-128/405 (No Panchayat)
|
0419003000NRG23251120220302441
|
25/11/2022
|
Mrs. SIKA ENGLENGPI
|
0419003WL022452
|
Mrs. SIKA ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660467
|
|
Mrs. SIKA ENGLENGPI
|
()
|
210
|
LUMBAJONG
|
AS-19-003-001-128/604 (No Panchayat)
|
0419003000NRG23251120220302442
|
25/11/2022
|
Dalim Phangchopi
|
0419003WL022452
|
Dalim Phangchopi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660353
|
|
Dalim Phangchopi
|
()
|
211
|
LUMBAJONG
|
AS-19-003-001-128/606 (No Panchayat)
|
0419003000NRG23251120220302443
|
25/11/2022
|
PHUMEN RONGPI
|
0419003WL022452
|
PHUMEN RONGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660487
|
|
PHUMEN RONGPI
|
()
|
212
|
LUMBAJONG
|
AS-19-003-001-153/567 (No Panchayat)
|
0419003000NRG23241120220301927
|
25/11/2022
|
MIRA KRAMSAPI
|
0419003WL022409
|
MIRA KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660517
|
|
MIRA KRAMSAPI
|
()
|
213
|
LUMBAJONG
|
AS-19-003-001-169/185 (No Panchayat)
|
0419003000NRG23251120220302309
|
25/11/2022
|
Padanggalata Chakma
|
0419003WL022441
|
Padanggalata Chakma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660577
|
|
Padanggalata Chakma
|
()
|
214
|
LUMBAJONG
|
AS-19-003-001-169/192 (No Panchayat)
|
0419003000NRG23251120220303212
|
25/11/2022
|
Miss.NISHA HOJAI
|
0419003WL022528
|
Miss.NISHA HOJAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660827
|
|
Miss.NISHA HOJAI
|
()
|
215
|
LUMBAJONG
|
AS-19-003-001-169/31539 (No Panchayat)
|
0419003000NRG23251120220302235
|
25/11/2022
|
Mr. BOLDIP LANGTHASA
|
0419003WL022436
|
Mr. BOLDIP LANGTHASA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660760
|
|
Mr. BOLDIP LANGTHASA
|
()
|
216
|
LUMBAJONG
|
AS-19-003-001-169/31541 (No Panchayat)
|
0419003000NRG23251120220303214
|
25/11/2022
|
MR.DOLJIT KEMPRAI
|
0419003WL022528
|
MR.DOLJIT KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660615
|
|
MR.DOLJIT KEMPRAI
|
()
|
217
|
LUMBAJONG
|
AS-19-003-001-169/31545 (No Panchayat)
|
0419003000NRG23251120220303215
|
25/11/2022
|
Hemi Kemprai
|
0419003WL022528
|
Hemi Kemprai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660763
|
|
Hemi Kemprai
|
()
|
218
|
LUMBAJONG
|
AS-19-003-001-169/31547 (No Panchayat)
|
0419003000NRG23251120220303216
|
25/11/2022
|
PHOLSODI HOJAI
|
0419003WL022528
|
PHOLSODI HOJAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660715
|
|
PHOLSODI HOJAI
|
()
|
219
|
LUMBAJONG
|
AS-19-003-001-169/34619 (No Panchayat)
|
0419003000NRG23251120220303265
|
25/11/2022
|
Mr. BIJOY KUMAR. MAHATO
|
0419003WL022530
|
Mr. BIJOY KUMAR. MAHATO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660758
|
|
Mr. BIJOY KUMAR. MAHATO
|
()
|
220
|
LUMBAJONG
|
AS-19-003-001-169/37189 (No Panchayat)
|
0419003000NRG23251120220303266
|
25/11/2022
|
MOHONLAL MOHOTO
|
0419003WL022530
|
MOHONLAL MOHOTO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660721
|
|
MOHONLAL MOHOTO
|
()
|
221
|
LUMBAJONG
|
AS-19-003-001-169/37190 (No Panchayat)
|
0419003000NRG23251120220303217
|
25/11/2022
|
DIMASRING RAJIUNG
|
0419003WL022528
|
DIMASRING RAJIUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660970
|
|
DIMASRING RAJIUNG
|
()
|
222
|
LUMBAJONG
|
AS-19-003-001-169/37191 (No Panchayat)
|
0419003000NRG23251120220303218
|
25/11/2022
|
Mrs. LIMI ARDAO
|
0419003WL022528
|
Mrs. LIMI ARDAO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660304
|
|
Mrs. LIMI ARDAO
|
()
|
223
|
LUMBAJONG
|
AS-19-003-001-169/37192 (No Panchayat)
|
0419003000NRG23251120220303219
|
25/11/2022
|
ASISH KEMPRAI
|
0419003WL022528
|
ASISH KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660301
|
|
ASISH KEMPRAI
|
()
|
224
|
LUMBAJONG
|
AS-19-003-001-169/5 (No Panchayat)
|
0419003000NRG23251120220303220
|
25/11/2022
|
Geeta Hojai
|
0419003WL022528
|
Geeta Hojai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660852
|
|
Geeta Hojai
|
()
|
225
|
LUMBAJONG
|
AS-19-003-001-169/722 (No Panchayat)
|
0419003000NRG23251120220303221
|
25/11/2022
|
MRS. BISHNU DEVI
|
0419003WL022528
|
MRS. BISHNU DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660777
|
|
MRS. BISHNU DEVI
|
()
|
226
|
LUMBAJONG
|
AS-19-003-001-169/8 (No Panchayat)
|
0419003000NRG23251120220303222
|
25/11/2022
|
MORJINA BEGUM
|
0419003WL022528
|
MORJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660408
|
|
MORJINA BEGUM
|
()
|
227
|
LUMBAJONG
|
AS-19-003-001-188/1 (No Panchayat)
|
0419003000NRG23251120220303224
|
25/11/2022
|
Mrs.FUL BATHARI
|
0419003WL022528
|
Mrs.FUL BATHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660955
|
|
Mrs.FUL BATHARI
|
()
|
228
|
LUMBAJONG
|
AS-19-003-001-191/15494-A (No Panchayat)
|
0419003000NRG23251120220302653
|
25/11/2022
|
AMPHU TERANGPI
|
0419003WL022475
|
AMPHU TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660937
|
|
AMPHU TERANGPI
|
()
|
229
|
LUMBAJONG
|
AS-19-003-001-191/15494-A (No Panchayat)
|
0419003000NRG23251120220302654
|
25/11/2022
|
AMPHU TERANGPI
|
0419003WL022475
|
AMPHU TERANGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765660936
|
|
AMPHU TERANGPI
|
()
|
230
|
LUMBAJONG
|
AS-19-003-001-200/1260 (No Panchayat)
|
0419003000NRG23251120220302215
|
25/11/2022
|
SEEMA TERONPI
|
0419003WL022435
|
SEEMA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660938
|
|
SEEMA TERONPI
|
()
|
231
|
LUMBAJONG
|
AS-19-003-001-201/230 (No Panchayat)
|
0419003000NRG23251120220302811
|
25/11/2022
|
BORSING TERON
|
0419003WL022490
|
BORSING TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660795
|
|
BORSING TERON
|
()
|
232
|
LUMBAJONG
|
AS-19-003-001-214/11057 (No Panchayat)
|
0419003000NRG23251120220302857
|
25/11/2022
|
SERLYN KROPI
|
0419003WL022501
|
SERLYN KROPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765660766
|
|
SERLYN KROPI
|
()
|
233
|
LUMBAJONG
|
AS-19-003-001-214/976 (No Panchayat)
|
0419003000NRG23251120220302859
|
25/11/2022
|
JOHN TERANG
|
0419003WL022501
|
JOHN TERANG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765660623
|
|
JOHN TERANG
|
()
|
234
|
LUMBAJONG
|
AS-19-003-001-215/26263 (No Panchayat)
|
0419003000NRG23251120220302506
|
25/11/2022
|
Mirmili Tokbipi
|
0419003WL022460
|
Mirmili Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660847
|
|
Mirmili Tokbipi
|
()
|
235
|
LUMBAJONG
|
AS-19-003-001-215/26265 (No Panchayat)
|
0419003000NRG23251120220302507
|
25/11/2022
|
Puhorsing Terang
|
0419003WL022460
|
Puhorsing Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660778
|
|
Puhorsing Terang
|
()
|
236
|
LUMBAJONG
|
AS-19-003-001-216/1133 (No Panchayat)
|
0419003000NRG23251120220302860
|
25/11/2022
|
Mrs. MALOTI DURONGPI
|
0419003WL022501
|
Mrs. MALOTI DURONGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765660765
|
|
Mrs. MALOTI DURONGPI
|
()
|
237
|
LUMBAJONG
|
AS-19-003-001-217/1316 (No Panchayat)
|
0419003000NRG23241120220302007
|
25/11/2022
|
LONGKI TERANG
|
0419003WL022411
|
LONGKI TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660722
|
|
LONGKI TERANG
|
()
|
238
|
LUMBAJONG
|
AS-19-003-001-217/32830 (No Panchayat)
|
0419003000NRG23241120220302009
|
25/11/2022
|
LONGKI TERANG
|
0419003WL022411
|
LONGKI TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660792
|
|
LONGKI TERANG
|
()
|
239
|
LUMBAJONG
|
AS-19-003-001-217/669 (No Panchayat)
|
0419003000NRG23251120220302861
|
25/11/2022
|
Mrs. SIKA BEYPI
|
0419003WL022501
|
Mrs. SIKA BEYPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765660624
|
|
Mrs. SIKA BEYPI
|
()
|
240
|
LUMBAJONG
|
AS-19-003-001-217/700 (No Panchayat)
|
0419003000NRG23251120220302862
|
25/11/2022
|
Mrs. SUNITA TERANGPI
|
0419003WL022501
|
Mrs. SUNITA TERANGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765660625
|
|
Mrs. SUNITA TERANGPI
|
()
|
241
|
LUMBAJONG
|
AS-19-003-001-217/771 (No Panchayat)
|
0419003000NRG23241120220302011
|
25/11/2022
|
MINA TERANGPI
|
0419003WL022411
|
MINA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660659
|
|
MINA TERANGPI
|
()
|
242
|
LUMBAJONG
|
AS-19-003-001-218/11040 (No Panchayat)
|
0419003000NRG23251120220302840
|
25/11/2022
|
HUMPUR INGTIPI
|
0419003WL022495
|
HUMPUR INGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660764
|
|
HUMPUR INGTIPI
|
()
|
243
|
LUMBAJONG
|
AS-19-003-001-218/8085 (No Panchayat)
|
0419003000NRG23251120220302841
|
25/11/2022
|
Mrs. KACHE PHANGCHOPI
|
0419003WL022495
|
Mrs. KACHE PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660627
|
|
Mrs. KACHE PHANGCHOPI
|
()
|
244
|
LUMBAJONG
|
AS-19-003-001-218/9012 (No Panchayat)
|
0419003000NRG23251120220302842
|
25/11/2022
|
Mrs. BASAPI RONGPIPI
|
0419003WL022495
|
Mrs. BASAPI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660628
|
|
Mrs. BASAPI RONGPIPI
|
()
|
245
|
LUMBAJONG
|
AS-19-003-001-218/9024 (No Panchayat)
|
0419003000NRG23251120220302843
|
25/11/2022
|
Mrs. MIRMELI RONGHANGPI
|
0419003WL022495
|
Mrs. MIRMELI RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660629
|
|
Mrs. MIRMELI RONGHANGPI
|
()
|
246
|
LUMBAJONG
|
AS-19-003-001-219/662 (No Panchayat)
|
0419003000NRG23251120220302844
|
25/11/2022
|
Mrs. INDIRA TERANGPI
|
0419003WL022495
|
Mrs. INDIRA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660631
|
|
Mrs. INDIRA TERANGPI
|
()
|
247
|
LUMBAJONG
|
AS-19-003-001-223/34226 (No Panchayat)
|
0419003000NRG23251120220303234
|
25/11/2022
|
HOREN KILLING
|
0419003WL022529
|
HOREN KILLING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660663
|
|
HOREN KILLING
|
()
|
248
|
LUMBAJONG
|
AS-19-003-001-223/35967 (No Panchayat)
|
0419003000NRG23251120220303225
|
25/11/2022
|
Purno Priyo Chakma
|
0419003WL022528
|
Purno Priyo Chakma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660438
|
|
Purno Priyo Chakma
|
()
|
249
|
LUMBAJONG
|
AS-19-003-001-227/1232 (No Panchayat)
|
0419003000NRG23251120220302444
|
25/11/2022
|
SURYA SARKAR
|
0419003WL022452
|
SURYA SARKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660458
|
|
SURYA SARKAR
|
()
|
250
|
LUMBAJONG
|
AS-19-003-001-227/1233 (No Panchayat)
|
0419003000NRG23251120220302445
|
25/11/2022
|
SMT JETINA DAULAGUPHU
|
0419003WL022452
|
SMT JETINA DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660732
|
|
SMT JETINA DAULAGUPHU
|
()
|
251
|
LUMBAJONG
|
AS-19-003-001-227/1234 (No Panchayat)
|
0419003000NRG23251120220302446
|
25/11/2022
|
SANJIT PHANGCHO
|
0419003WL022452
|
SANJIT PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660492
|
|
SANJIT PHANGCHO
|
()
|
252
|
LUMBAJONG
|
AS-19-003-001-227/1237 (No Panchayat)
|
0419003000NRG23251120220302449
|
25/11/2022
|
Miss. RITIKA JIGDUNG
|
0419003WL022453
|
Miss. RITIKA JIGDUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660488
|
|
Miss. RITIKA JIGDUNG
|
()
|
253
|
LUMBAJONG
|
AS-19-003-001-227/1244 (No Panchayat)
|
0419003000NRG23251120220302456
|
25/11/2022
|
KAJAL TERANGPI
|
0419003WL022454
|
KAJAL TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660491
|
|
KAJAL TERANGPI
|
()
|
254
|
LUMBAJONG
|
AS-19-003-001-227/1245 (No Panchayat)
|
0419003000NRG23251120220302457
|
25/11/2022
|
Mrs. JAMUNA BEYPI
|
0419003WL022454
|
Mrs. JAMUNA BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660489
|
|
Mrs. JAMUNA BEYPI
|
()
|
255
|
LUMBAJONG
|
AS-19-003-001-227/1262 (No Panchayat)
|
0419003000NRG23251120220302458
|
25/11/2022
|
BIDYA SING BEY
|
0419003WL022454
|
BIDYA SING BEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660459
|
|
BIDYA SING BEY
|
()
|
256
|
LUMBAJONG
|
AS-19-003-001-227/1263 (No Panchayat)
|
0419003000NRG23251120220302459
|
25/11/2022
|
ABAJIT LANGTHASA
|
0419003WL022454
|
ABAJIT LANGTHASA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660490
|
|
ABAJIT LANGTHASA
|
()
|
257
|
LUMBAJONG
|
AS-19-003-001-227/1265 (No Panchayat)
|
0419003000NRG23251120220302460
|
25/11/2022
|
KAMAL TOKBI
|
0419003WL022454
|
KAMAL TOKBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660462
|
|
KAMAL TOKBI
|
()
|
258
|
LUMBAJONG
|
AS-19-003-001-227/1276 (No Panchayat)
|
0419003000NRG23251120220302461
|
25/11/2022
|
SARMEN CHINTHONG
|
0419003WL022454
|
SARMEN CHINTHONG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660461
|
|
SARMEN CHINTHONG
|
()
|
259
|
LUMBAJONG
|
AS-19-003-001-227/809 (No Panchayat)
|
0419003000NRG23251120220302513
|
25/11/2022
|
Sanjit Chakma
|
0419003WL022461
|
Sanjit Chakma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660733
|
|
Sanjit Chakma
|
()
|
260
|
LUMBAJONG
|
AS-19-003-001-233/556 (No Panchayat)
|
0419003000NRG23251120220302463
|
25/11/2022
|
MANOJ RAJBHOR
|
0419003WL022454
|
MANOJ RAJBHOR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660367
|
|
MANOJ RAJBHOR
|
()
|
261
|
LUMBAJONG
|
AS-19-003-001-244/165 (No Panchayat)
|
0419003000NRG23251120220302509
|
25/11/2022
|
NILIMA TERANGPI
|
0419003WL022460
|
NILIMA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660846
|
|
NILIMA TERANGPI
|
()
|
262
|
LUMBAJONG
|
AS-19-003-001-244/177 (No Panchayat)
|
0419003000NRG23251120220302515
|
25/11/2022
|
MOINA TERANGPI
|
0419003WL022461
|
MOINA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660791
|
|
MOINA TERANGPI
|
()
|
263
|
LUMBAJONG
|
AS-19-003-001-244/184 (No Panchayat)
|
0419003000NRG23251120220302519
|
25/11/2022
|
JOSHNA ENGTIPI
|
0419003WL022461
|
JOSHNA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660781
|
|
JOSHNA ENGTIPI
|
()
|
264
|
LUMBAJONG
|
AS-19-003-001-244/185 (No Panchayat)
|
0419003000NRG23251120220302520
|
25/11/2022
|
DEBIKA TERONPI
|
0419003WL022461
|
DEBIKA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660841
|
|
DEBIKA TERONPI
|
()
|
265
|
LUMBAJONG
|
AS-19-003-001-244/196 (No Panchayat)
|
0419003000NRG23251120220302522
|
25/11/2022
|
RUBINA TISSOPI
|
0419003WL022461
|
RUBINA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660379
|
|
RUBINA TISSOPI
|
()
|
266
|
LUMBAJONG
|
AS-19-003-001-244/36 (No Panchayat)
|
0419003000NRG23251120220303290
|
25/11/2022
|
RONGPHAR TIMUNGPI
|
0419003WL022533
|
RONGPHAR TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765660788
|
|
RONGPHAR TIMUNGPI
|
()
|
267
|
LUMBAJONG
|
AS-19-003-001-244/41 (No Panchayat)
|
0419003000NRG23251120220303291
|
25/11/2022
|
RINA INGTIPI
|
0419003WL022533
|
RINA INGTIPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660789
|
|
RINA INGTIPI
|
()
|
268
|
LUMBAJONG
|
AS-19-003-001-244/45 (No Panchayat)
|
0419003000NRG23251120220303292
|
25/11/2022
|
RAJEN ENGTI
|
0419003WL022533
|
RAJEN ENGTI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660833
|
|
RAJEN ENGTI
|
()
|
269
|
LUMBAJONG
|
AS-19-003-001-245/11022 (No Panchayat)
|
0419003000NRG23251120220302863
|
25/11/2022
|
KACHE SINGNARPI
|
0419003WL022501
|
KACHE SINGNARPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765660800
|
|
KACHE SINGNARPI
|
()
|
270
|
LUMBAJONG
|
AS-19-003-001-245/221 (No Panchayat)
|
0419003000NRG23251120220302865
|
25/11/2022
|
Mrs. SIKA RONGPHARPI
|
0419003WL022501
|
Mrs. SIKA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660630
|
|
Mrs. SIKA RONGPHARPI
|
()
|
271
|
LUMBAJONG
|
AS-19-003-001-245/226 (No Panchayat)
|
0419003000NRG23251120220302866
|
25/11/2022
|
Mrs. THESO KROPI
|
0419003WL022501
|
Mrs. THESO KROPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765660705
|
|
Mrs. THESO KROPI
|
()
|
272
|
LUMBAJONG
|
AS-19-003-001-245/26937 (No Panchayat)
|
0419003000NRG23251120220302867
|
25/11/2022
|
BASAPI TOKBIPI
|
0419003WL022501
|
BASAPI TOKBIPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765660747
|
|
BASAPI TOKBIPI
|
()
|
273
|
LUMBAJONG
|
AS-19-003-001-245/8082 (No Panchayat)
|
0419003000NRG23251120220302868
|
25/11/2022
|
LISA RONGPHARPI
|
0419003WL022501
|
LISA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765660622
|
|
LISA RONGPHARPI
|
()
|
274
|
LUMBAJONG
|
AS-19-003-001-245/9015 (No Panchayat)
|
0419003000NRG23251120220302869
|
25/11/2022
|
Mrs. LINA TERANGPI
|
0419003WL022501
|
Mrs. LINA TERANGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765660633
|
|
Mrs. LINA TERANGPI
|
()
|
275
|
LUMBAJONG
|
AS-19-003-001-245/9016 (No Panchayat)
|
0419003000NRG23251120220302870
|
25/11/2022
|
Mrs. BASAPI KRAMSAPI
|
0419003WL022501
|
Mrs. BASAPI KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765660632
|
|
Mrs. BASAPI KRAMSAPI
|
()
|
276
|
LUMBAJONG
|
AS-19-003-001-246/1701 (No Panchayat)
|
0419003000NRG23241120220302012
|
25/11/2022
|
Ramson Rongpi
|
0419003WL022411
|
Ramson Rongpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660798
|
|
Ramson Rongpi
|
()
|
277
|
LUMBAJONG
|
AS-19-003-001-246/31704 (No Panchayat)
|
0419003000NRG23251120220302845
|
25/11/2022
|
MR. MOHON RONGPI
|
0419003WL022495
|
MR. MOHON RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660702
|
|
MR. MOHON RONGPI
|
()
|
278
|
LUMBAJONG
|
AS-19-003-001-246/31705 (No Panchayat)
|
0419003000NRG23241120220302014
|
25/11/2022
|
SON TERANG
|
0419003WL022411
|
SON TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660421
|
|
SON TERANG
|
()
|
279
|
LUMBAJONG
|
AS-19-003-001-246/32807 (No Panchayat)
|
0419003000NRG23241120220302015
|
25/11/2022
|
Jonasing Engleng
|
0419003WL022411
|
Jonasing Engleng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660703
|
|
Jonasing Engleng
|
()
|
280
|
LUMBAJONG
|
AS-19-003-001-246/32882 (No Panchayat)
|
0419003000NRG23241120220302017
|
25/11/2022
|
Mongolsing Teron
|
0419003WL022411
|
Mongolsing Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660576
|
|
Mongolsing Teron
|
()
|
281
|
LUMBAJONG
|
AS-19-003-001-246/32891 (No Panchayat)
|
0419003000NRG23251120220302846
|
25/11/2022
|
Mr. BIREN ENGTI
|
0419003WL022495
|
Mr. BIREN ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660734
|
|
Mr. BIREN ENGTI
|
()
|
282
|
LUMBAJONG
|
AS-19-003-001-246/32904 (No Panchayat)
|
0419003000NRG23241120220302018
|
25/11/2022
|
Mrs. KAVE SINARPI
|
0419003WL022411
|
Mrs. KAVE SINARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660704
|
|
Mrs. KAVE SINARPI
|
()
|
283
|
LUMBAJONG
|
AS-19-003-001-246/34158 (No Panchayat)
|
0419003000NRG23241120220302019
|
25/11/2022
|
Welson Rongpi
|
0419003WL022411
|
Welson Rongpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660701
|
|
Welson Rongpi
|
()
|
284
|
LUMBAJONG
|
AS-19-003-001-246/662 (No Panchayat)
|
0419003000NRG23251120220302847
|
25/11/2022
|
MR. DESOI RONGPI
|
0419003WL022495
|
MR. DESOI RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660784
|
|
MR. DESOI RONGPI
|
()
|
285
|
LUMBAJONG
|
AS-19-003-001-246/772 (No Panchayat)
|
0419003000NRG23251120220302848
|
25/11/2022
|
Mrs. BASAPI RONGPIPI
|
0419003WL022495
|
Mrs. BASAPI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660731
|
|
Mrs. BASAPI RONGPIPI
|
()
|
286
|
LUMBAJONG
|
AS-19-003-001-251/24704 (No Panchayat)
|
0419003000NRG23241120220301977
|
25/11/2022
|
SAMPRI RONGHANGPI
|
0419003WL022410
|
SAMPRI RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660941
|
|
SAMPRI RONGHANGPI
|
()
|
287
|
LUMBAJONG
|
AS-19-003-001-259/201 (No Panchayat)
|
0419003000NRG23251120220303295
|
25/11/2022
|
SING TIMUNG
|
0419003WL022533
|
SING TIMUNG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660739
|
|
SING TIMUNG
|
()
|
288
|
LUMBAJONG
|
AS-19-003-001-259/202 (No Panchayat)
|
0419003000NRG23251120220303296
|
25/11/2022
|
LONGKI TIMUNG
|
0419003WL022533
|
LONGKI TIMUNG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660742
|
|
LONGKI TIMUNG
|
()
|
289
|
LUMBAJONG
|
AS-19-003-001-259/203 (No Panchayat)
|
0419003000NRG23251120220303297
|
25/11/2022
|
JONASING TIMUNG
|
0419003WL022533
|
JONASING TIMUNG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660745
|
|
JONASING TIMUNG
|
()
|
290
|
LUMBAJONG
|
AS-19-003-001-259/204 (No Panchayat)
|
0419003000NRG23251120220303298
|
25/11/2022
|
CHARNE PHANGCHOPI
|
0419003WL022533
|
CHARNE PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660699
|
|
CHARNE PHANGCHOPI
|
()
|
291
|
LUMBAJONG
|
AS-19-003-001-259/5 (No Panchayat)
|
0419003000NRG23251120220303301
|
25/11/2022
|
AM I PHANGCHOPI
|
0419003WL022533
|
AM I PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660737
|
|
AM I PHANGCHOPI
|
()
|
292
|
LUMBAJONG
|
AS-19-003-001-260/10 (No Panchayat)
|
0419003000NRG23251120220303313
|
25/11/2022
|
Mr. JENSING TIMUNG
|
0419003WL022534
|
Mr. JENSING TIMUNG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660744
|
|
Mr. JENSING TIMUNG
|
()
|
293
|
LUMBAJONG
|
AS-19-003-001-260/11 (No Panchayat)
|
0419003000NRG23251120220303314
|
25/11/2022
|
Mrs. KASANG TIMUNGPI
|
0419003WL022534
|
Mrs. KASANG TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660740
|
|
Mrs. KASANG TIMUNGPI
|
()
|
294
|
LUMBAJONG
|
AS-19-003-001-260/12 (No Panchayat)
|
0419003000NRG23251120220303315
|
25/11/2022
|
Mr. SEMSON TERON
|
0419003WL022534
|
Mr. SEMSON TERON
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660743
|
|
Mr. SEMSON TERON
|
()
|
295
|
LUMBAJONG
|
AS-19-003-001-260/22363 (No Panchayat)
|
0419003000NRG23251120220303316
|
25/11/2022
|
KANGBURA TERON
|
0419003WL022534
|
KANGBURA TERON
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765660738
|
|
KANGBURA TERON
|
()
|
296
|
LUMBAJONG
|
AS-19-003-001-263/15177 (No Panchayat)
|
0419003000NRG23251120220303325
|
25/11/2022
|
RADHIKA LANGTHASA
|
0419003WL022535
|
RADHIKA LANGTHASA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765660892
|
|
RADHIKA LANGTHASA
|
()
|
297
|
LUMBAJONG
|
AS-19-003-001-263/1526 (No Panchayat)
|
0419003000NRG23251120220303326
|
25/11/2022
|
EJURAM LANGTHASA
|
0419003WL022535
|
EJURAM LANGTHASA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765660883
|
|
EJURAM LANGTHASA
|
()
|
298
|
LUMBAJONG
|
AS-19-003-001-263/25044 (No Panchayat)
|
0419003000NRG23251120220302851
|
25/11/2022
|
HIMANA LANGTHASA
|
0419003WL022497
|
HIMANA LANGTHASA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765660881
|
|
HIMANA LANGTHASA
|
()
|
299
|
LUMBAJONG
|
AS-19-003-001-323/35977 (No Panchayat)
|
0419003000NRG23251120220303226
|
25/11/2022
|
MATIDEBI CHAKMA
|
0419003WL022528
|
MATIDEBI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660727
|
|
MATIDEBI CHAKMA
|
()
|
300
|
LUMBAJONG
|
AS-19-003-001-323/35980 (No Panchayat)
|
0419003000NRG23251120220303227
|
25/11/2022
|
Subhash Chakma
|
0419003WL022528
|
Subhash Chakma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660439
|
|
Subhash Chakma
|
()
|
301
|
LUMBAJONG
|
AS-19-003-001-345/1011 (No Panchayat)
|
0419003000NRG23251120220302236
|
25/11/2022
|
MINU BISWAS
|
0419003WL022436
|
MINU BISWAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660898
|
|
MINU BISWAS
|
()
|
302
|
LUMBAJONG
|
AS-19-003-001-345/1013 (No Panchayat)
|
0419003000NRG23251120220302237
|
25/11/2022
|
MALIN TERONPI
|
0419003WL022436
|
MALIN TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660945
|
|
MALIN TERONPI
|
()
|
303
|
LUMBAJONG
|
AS-19-003-001-345/1014 (No Panchayat)
|
0419003000NRG23251120220302238
|
25/11/2022
|
MAYA NATH
|
0419003WL022436
|
MAYA NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660281
|
|
MAYA NATH
|
()
|
304
|
LUMBAJONG
|
AS-19-003-001-345/1121 (No Panchayat)
|
0419003000NRG23251120220302239
|
25/11/2022
|
RUPTALIN RONGPHARPI
|
0419003WL022436
|
RUPTALIN RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660292
|
|
RUPTALIN RONGPHARPI
|
()
|
305
|
LUMBAJONG
|
AS-19-003-001-345/1122 (No Panchayat)
|
0419003000NRG23251120220302240
|
25/11/2022
|
RINA TIMUNGPI
|
0419003WL022436
|
RINA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660287
|
|
RINA TIMUNGPI
|
()
|
306
|
LUMBAJONG
|
AS-19-003-001-345/1123 (No Panchayat)
|
0419003000NRG23251120220302241
|
25/11/2022
|
ROTON TERON
|
0419003WL022436
|
ROTON TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660323
|
|
ROTON TERON
|
()
|
307
|
LUMBAJONG
|
AS-19-003-001-345/136 (No Panchayat)
|
0419003000NRG23251120220302216
|
25/11/2022
|
HOMSIRA TIMUNGPI
|
0419003WL022435
|
HOMSIRA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660940
|
|
HOMSIRA TIMUNGPI
|
()
|
308
|
LUMBAJONG
|
AS-19-003-001-345/137 (No Panchayat)
|
0419003000NRG23251120220302217
|
25/11/2022
|
MIRDO TERONPI
|
0419003WL022435
|
MIRDO TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660513
|
|
MIRDO TERONPI
|
()
|
309
|
LUMBAJONG
|
AS-19-003-001-345/18588-A (No Panchayat)
|
0419003000NRG23241120220301978
|
25/11/2022
|
Hiru Debnath
|
0419003WL022410
|
Hiru Debnath
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660925
|
|
Hiru Debnath
|
()
|
310
|
LUMBAJONG
|
AS-19-003-001-345/28463 (No Panchayat)
|
0419003000NRG23251120220302218
|
25/11/2022
|
SANGORI TERONPI
|
0419003WL022435
|
SANGORI TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660335
|
|
SANGORI TERONPI
|
()
|
311
|
LUMBAJONG
|
AS-19-003-001-345/36022 (No Panchayat)
|
0419003000NRG23251120220302219
|
25/11/2022
|
KATPI TERANGPI
|
0419003WL022435
|
KATPI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660280
|
|
KATPI TERANGPI
|
()
|
312
|
LUMBAJONG
|
AS-19-003-001-345/5875-A (No Panchayat)
|
0419003000NRG23241120220301979
|
25/11/2022
|
GOPAL CHETRY
|
0419003WL022410
|
GOPAL CHETRY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660899
|
|
GOPAL CHETRY
|
()
|
313
|
LUMBAJONG
|
AS-19-003-001-356/1173 (No Panchayat)
|
0419003000NRG23241120220301930
|
25/11/2022
|
LABINA RONGPIPI
|
0419003WL022409
|
LABINA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660895
|
|
LABINA RONGPIPI
|
()
|
314
|
LUMBAJONG
|
AS-19-003-001-367/107 (No Panchayat)
|
0419003000NRG23251120220302533
|
25/11/2022
|
Mrs. PHUDANG ENGTIPI
|
0419003WL022463
|
Mrs. PHUDANG ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660384
|
|
Mrs. PHUDANG ENGTIPI
|
()
|
315
|
LUMBAJONG
|
AS-19-003-001-367/14 (No Panchayat)
|
0419003000NRG23251120220302567
|
25/11/2022
|
DHONISON TERON
|
0419003WL022467
|
DHONISON TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660285
|
|
DHONISON TERON
|
()
|
316
|
LUMBAJONG
|
AS-19-003-001-367/25728 (No Panchayat)
|
0419003000NRG23251120220302535
|
25/11/2022
|
JUNALI BEYPI
|
0419003WL022463
|
JUNALI BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660671
|
|
JUNALI BEYPI
|
()
|
317
|
LUMBAJONG
|
AS-19-003-001-367/25740 (No Panchayat)
|
0419003000NRG23251120220302536
|
25/11/2022
|
SANGET KROPI
|
0419003WL022463
|
SANGET KROPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660672
|
|
SANGET KROPI
|
()
|
318
|
LUMBAJONG
|
AS-19-003-001-367/25752 (No Panchayat)
|
0419003000NRG23251120220302538
|
25/11/2022
|
ROBINA ENGLANGPI
|
0419003WL022463
|
ROBINA ENGLANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660698
|
|
ROBINA ENGLANGPI
|
()
|
319
|
LUMBAJONG
|
AS-19-003-001-367/36602 (No Panchayat)
|
0419003000NRG23251120220302568
|
25/11/2022
|
KAPHIR BEYPI
|
0419003WL022467
|
KAPHIR BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660386
|
|
KAPHIR BEYPI
|
()
|
320
|
LUMBAJONG
|
AS-19-003-001-367/960 (No Panchayat)
|
0419003000NRG23251120220302544
|
25/11/2022
|
ATUL TERON
|
0419003WL022463
|
ATUL TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660525
|
|
ATUL TERON
|
()
|
321
|
LUMBAJONG
|
AS-19-003-001-372/117 (No Panchayat)
|
0419003000NRG23251120220302261
|
25/11/2022
|
UMRABATI DEVI
|
0419003WL022438
|
UMRABATI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660918
|
|
UMRABATI DEVI
|
()
|
322
|
LUMBAJONG
|
AS-19-003-001-372/118 (No Panchayat)
|
0419003000NRG23251120220302262
|
25/11/2022
|
LILABATI DEVI
|
0419003WL022438
|
LILABATI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660913
|
|
LILABATI DEVI
|
()
|
323
|
LUMBAJONG
|
AS-19-003-001-372/119 (No Panchayat)
|
0419003000NRG23251120220302263
|
25/11/2022
|
LAKHI DEVI
|
0419003WL022438
|
LAKHI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660914
|
|
LAKHI DEVI
|
()
|
324
|
LUMBAJONG
|
AS-19-003-001-372/120 (No Panchayat)
|
0419003000NRG23251120220302264
|
25/11/2022
|
LALMANI DEVI
|
0419003WL022438
|
LALMANI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660917
|
|
LALMANI DEVI
|
()
|
325
|
LUMBAJONG
|
AS-19-003-001-372/123 (No Panchayat)
|
0419003000NRG23251120220302265
|
25/11/2022
|
BINITA KUMARI VERMA
|
0419003WL022438
|
BINITA KUMARI VERMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660916
|
|
BINITA KUMARI VERMA
|
()
|
326
|
LUMBAJONG
|
AS-19-003-001-372/125 (No Panchayat)
|
0419003000NRG23251120220302266
|
25/11/2022
|
SSABYA KUMARI BARMA
|
0419003WL022438
|
SSABYA KUMARI BARMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660920
|
|
SSABYA KUMARI BARMA
|
()
|
327
|
LUMBAJONG
|
AS-19-003-001-372/3 (No Panchayat)
|
0419003000NRG23251120220303267
|
25/11/2022
|
LAKHI DEVI
|
0419003WL022530
|
LAKHI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660769
|
|
LAKHI DEVI
|
()
|
328
|
LUMBAJONG
|
AS-19-003-001-372/4689 (No Panchayat)
|
0419003000NRG23251120220303151
|
25/11/2022
|
SOPNA ROKHIT
|
0419003WL022525
|
SOPNA ROKHIT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660900
|
|
SOPNA ROKHIT
|
()
|
329
|
LUMBAJONG
|
AS-19-003-001-372/47 (No Panchayat)
|
0419003000NRG23251120220303152
|
25/11/2022
|
RUPSANA KHATUN
|
0419003WL022525
|
RUPSANA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660412
|
|
RUPSANA KHATUN
|
()
|
330
|
LUMBAJONG
|
AS-19-003-001-372/7 (No Panchayat)
|
0419003000NRG23251120220302270
|
25/11/2022
|
Mukesh Thakur
|
0419003WL022438
|
Mukesh Thakur
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660621
|
|
Mukesh Thakur
|
()
|
331
|
LUMBAJONG
|
AS-19-003-001-373/1 (No Panchayat)
|
0419003000NRG23241120220301981
|
25/11/2022
|
ULISON TOPNO
|
0419003WL022410
|
ULISON TOPNO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660928
|
|
ULISON TOPNO
|
()
|
332
|
LUMBAJONG
|
AS-19-003-001-373/6 (No Panchayat)
|
0419003000NRG23241120220301983
|
25/11/2022
|
ANGELA BIRLA
|
0419003WL022410
|
ANGELA BIRLA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660923
|
|
ANGELA BIRLA
|
()
|
333
|
LUMBAJONG
|
AS-19-003-001-373/9 (No Panchayat)
|
0419003000NRG23241120220301984
|
25/11/2022
|
PRECIELLA BARLA
|
0419003WL022410
|
PRECIELLA BARLA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660368
|
|
PRECIELLA BARLA
|
()
|
334
|
LUMBAJONG
|
AS-19-003-001-384/6817 (No Panchayat)
|
0419003000NRG23251120220302871
|
25/11/2022
|
SAMELI TERANGPI
|
0419003WL022501
|
SAMELI TERANGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765660782
|
|
SAMELI TERANGPI
|
()
|
335
|
LUMBAJONG
|
AS-19-003-001-388/20 (No Panchayat)
|
0419003000NRG23251120220303305
|
25/11/2022
|
RUPSING RONGHANG
|
0419003WL022533
|
RUPSING RONGHANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660930
|
|
RUPSING RONGHANG
|
()
|
336
|
LUMBAJONG
|
AS-19-003-001-391/344 (No Panchayat)
|
0419003000NRG23251120220302390
|
25/11/2022
|
AMAN CHAUHAN
|
0419003WL022448
|
AMAN CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660355
|
|
AMAN CHAUHAN
|
()
|
337
|
LUMBAJONG
|
AS-19-003-001-391/346 (No Panchayat)
|
0419003000NRG23251120220302392
|
25/11/2022
|
SONAM KUMARI
|
0419003WL022448
|
SONAM KUMARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660356
|
|
SONAM KUMARI
|
()
|
338
|
LUMBAJONG
|
AS-19-003-001-394/252 (No Panchayat)
|
0419003000NRG23251120220302352
|
25/11/2022
|
SARAMATI CHAKMA
|
0419003WL022445
|
SARAMATI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660805
|
|
SARAMATI CHAKMA
|
()
|
339
|
LUMBAJONG
|
AS-19-003-001-394/254 (No Panchayat)
|
0419003000NRG23251120220302353
|
25/11/2022
|
INDRA KUMAR CHAKMA
|
0419003WL022445
|
INDRA KUMAR CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660803
|
|
INDRA KUMAR CHAKMA
|
()
|
340
|
LUMBAJONG
|
AS-19-003-001-394/255 (No Panchayat)
|
0419003000NRG23251120220302354
|
25/11/2022
|
AMAR BIKASH CHAKMA
|
0419003WL022445
|
AMAR BIKASH CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660804
|
|
AMAR BIKASH CHAKMA
|
()
|
341
|
LUMBAJONG
|
AS-19-003-001-402/11252 (No Panchayat)
|
0419003000NRG23251120220302282
|
25/11/2022
|
Manai Engtipi
|
0419003WL022440
|
Manai Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660614
|
|
Manai Engtipi
|
()
|
342
|
LUMBAJONG
|
AS-19-003-001-402/11253 (No Panchayat)
|
0419003000NRG23251120220302283
|
25/11/2022
|
Kajir Enghipi
|
0419003WL022440
|
Kajir Enghipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660612
|
|
Kajir Enghipi
|
()
|
343
|
LUMBAJONG
|
AS-19-003-001-402/11255 (No Panchayat)
|
0419003000NRG23251120220302284
|
25/11/2022
|
Kasang Phangchopi
|
0419003WL022440
|
Kasang Phangchopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660610
|
|
Kasang Phangchopi
|
()
|
344
|
LUMBAJONG
|
AS-19-003-001-402/11266 (No Panchayat)
|
0419003000NRG23251120220302285
|
25/11/2022
|
Kalpana Phangchopi
|
0419003WL022440
|
Kalpana Phangchopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660842
|
|
Kalpana Phangchopi
|
()
|
345
|
LUMBAJONG
|
AS-19-003-001-402/11270 (No Panchayat)
|
0419003000NRG23251120220302286
|
25/11/2022
|
Jivon Phangcho
|
0419003WL022440
|
Jivon Phangcho
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660613
|
|
Jivon Phangcho
|
()
|
346
|
LUMBAJONG
|
AS-19-003-001-402/11271 (No Panchayat)
|
0419003000NRG23251120220302287
|
25/11/2022
|
Rupali Rongpipi
|
0419003WL022440
|
Rupali Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660584
|
|
Rupali Rongpipi
|
()
|
347
|
LUMBAJONG
|
AS-19-003-001-402/11279 (No Panchayat)
|
0419003000NRG23251120220302310
|
25/11/2022
|
Purnima Kropi
|
0419003WL022441
|
Purnima Kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660611
|
|
Purnima Kropi
|
()
|
348
|
LUMBAJONG
|
AS-19-003-001-402/5026 (No Panchayat)
|
0419003000NRG23251120220302565
|
25/11/2022
|
Basapi Katharpi
|
0419003WL022466
|
Basapi Katharpi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765660660
|
|
Basapi Katharpi
|
()
|
349
|
LUMBAJONG
|
AS-19-003-001-402/80 (No Panchayat)
|
0419003000NRG23251120220302524
|
25/11/2022
|
KARENG KRAMSAPI
|
0419003WL022461
|
KARENG KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660524
|
|
KARENG KRAMSAPI
|
()
|
350
|
LUMBAJONG
|
AS-19-003-001-402/85 (No Panchayat)
|
0419003000NRG23251120220302527
|
25/11/2022
|
MONIKA RONGHANGPI
|
0419003WL022461
|
MONIKA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660730
|
|
MONIKA RONGHANGPI
|
()
|
351
|
LUMBAJONG
|
AS-19-003-001-405/1190 (No Panchayat)
|
0419003000NRG23241120220302028
|
25/11/2022
|
MALA KRAMSAPI
|
0419003WL022412
|
MALA KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660274
|
|
MALA KRAMSAPI
|
()
|
352
|
LUMBAJONG
|
AS-19-003-001-405/11959 (No Panchayat)
|
0419003000NRG23241120220302032
|
25/11/2022
|
HEMARI ENGTI
|
0419003WL022412
|
HEMARI ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660664
|
|
HEMARI ENGTI
|
()
|
353
|
LUMBAJONG
|
AS-19-003-001-405/15 (No Panchayat)
|
0419003000NRG23241120220302033
|
25/11/2022
|
Rani Ronghangpi
|
0419003WL022412
|
Rani Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660293
|
|
Rani Ronghangpi
|
()
|
354
|
LUMBAJONG
|
AS-19-003-001-405/2 (No Panchayat)
|
0419003000NRG23241120220302034
|
25/11/2022
|
JUNALI TERONPI
|
0419003WL022412
|
JUNALI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660325
|
|
JUNALI TERONPI
|
()
|
355
|
LUMBAJONG
|
AS-19-003-001-405/21389 (No Panchayat)
|
0419003000NRG23241120220302035
|
25/11/2022
|
PUTULA MECH
|
0419003WL022412
|
PUTULA MECH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660330
|
|
PUTULA MECH
|
()
|
356
|
LUMBAJONG
|
AS-19-003-001-405/29831 (No Panchayat)
|
0419003000NRG23241120220302036
|
25/11/2022
|
BADONG TERONPI
|
0419003WL022412
|
BADONG TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660931
|
|
BADONG TERONPI
|
()
|
357
|
LUMBAJONG
|
AS-19-003-001-405/3 (No Panchayat)
|
0419003000NRG23241120220302037
|
25/11/2022
|
KARENG TERONPI
|
0419003WL022412
|
KARENG TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660924
|
|
KARENG TERONPI
|
()
|
358
|
LUMBAJONG
|
AS-19-003-001-405/33286 (No Panchayat)
|
0419003000NRG23241120220301933
|
25/11/2022
|
KARENG KROPI
|
0419003WL022409
|
KARENG KROPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660932
|
|
KARENG KROPI
|
()
|
359
|
LUMBAJONG
|
AS-19-003-001-405/33287 (No Panchayat)
|
0419003000NRG23241120220302038
|
25/11/2022
|
SAWAT TERANG
|
0419003WL022412
|
SAWAT TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660943
|
|
SAWAT TERANG
|
()
|
360
|
LUMBAJONG
|
AS-19-003-001-405/35867 (No Panchayat)
|
0419003000NRG23241120220302040
|
25/11/2022
|
KARENG ENGTIPI
|
0419003WL022412
|
KARENG ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660341
|
|
KARENG ENGTIPI
|
()
|
361
|
LUMBAJONG
|
AS-19-003-001-405/35869 (No Panchayat)
|
0419003000NRG23241120220302041
|
25/11/2022
|
MR. BIDYA SING INGTI
|
0419003WL022412
|
MR. BIDYA SING INGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660942
|
|
MR. BIDYA SING INGTI
|
()
|
362
|
LUMBAJONG
|
AS-19-003-001-405/36898 (No Panchayat)
|
0419003000NRG23241120220301935
|
25/11/2022
|
HEWALI ENGTIPI
|
0419003WL022409
|
HEWALI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660333
|
|
HEWALI ENGTIPI
|
()
|
363
|
LUMBAJONG
|
AS-19-003-001-405/36899 (No Panchayat)
|
0419003000NRG23241120220301936
|
25/11/2022
|
SIKA ENGTIPI
|
0419003WL022409
|
SIKA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660927
|
|
SIKA ENGTIPI
|
()
|
364
|
LUMBAJONG
|
AS-19-003-001-405/5130 (No Panchayat)
|
0419003000NRG23241120220301939
|
25/11/2022
|
MONIKA ENGTIPI
|
0419003WL022409
|
MONIKA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660370
|
|
MONIKA ENGTIPI
|
()
|
365
|
LUMBAJONG
|
AS-19-003-001-405/80 (No Panchayat)
|
0419003000NRG23241120220302042
|
25/11/2022
|
SIBON ENGTIPI
|
0419003WL022412
|
SIBON ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660283
|
|
SIBON ENGTIPI
|
()
|
366
|
LUMBAJONG
|
AS-19-003-001-405/944 (No Panchayat)
|
0419003000NRG23241120220302043
|
25/11/2022
|
SIRA TERANGPI
|
0419003WL022412
|
SIRA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660944
|
|
SIRA TERANGPI
|
()
|
367
|
LUMBAJONG
|
AS-19-003-001-408/4 (No Panchayat)
|
0419003000NRG23241120220301985
|
25/11/2022
|
KAVE TIMUNGPI
|
0419003WL022410
|
KAVE TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765660849
|
|
KAVE TIMUNGPI
|
()
|
368
|
LUMBAJONG
|
AS-19-003-001-411/35 (No Panchayat)
|
0419003000NRG23241120220301987
|
25/11/2022
|
Temajush Sangma
|
0419003WL022410
|
Temajush Sangma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660332
|
|
Temajush Sangma
|
()
|
369
|
LUMBAJONG
|
AS-19-003-001-411/4 (No Panchayat)
|
0419003000NRG23241120220301988
|
25/11/2022
|
Manai Timung
|
0419003WL022410
|
Manai Timung
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660926
|
|
Manai Timung
|
()
|
370
|
LUMBAJONG
|
AS-19-003-001-411/6207 (No Panchayat)
|
0419003000NRG23241120220301990
|
25/11/2022
|
Mrs. APHOLA MARAK
|
0419003WL022410
|
Mrs. APHOLA MARAK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660389
|
|
Mrs. APHOLA MARAK
|
()
|
371
|
LUMBAJONG
|
AS-19-003-001-411/6213 (No Panchayat)
|
0419003000NRG23241120220301991
|
25/11/2022
|
SUMERU SANGMA
|
0419003WL022410
|
SUMERU SANGMA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660387
|
|
SUMERU SANGMA
|
()
|
372
|
LUMBAJONG
|
AS-19-003-001-411/6216 (No Panchayat)
|
0419003000NRG23241120220301992
|
25/11/2022
|
KERIM SANGMA
|
0419003WL022410
|
KERIM SANGMA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660388
|
|
KERIM SANGMA
|
()
|
373
|
LUMBAJONG
|
AS-19-003-001-411/6234 (No Panchayat)
|
0419003000NRG23241120220301993
|
25/11/2022
|
ANTHONI MARAK
|
0419003WL022410
|
ANTHONI MARAK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660509
|
|
ANTHONI MARAK
|
()
|
374
|
LUMBAJONG
|
AS-19-003-001-422/301 (No Panchayat)
|
0419003000NRG23251120220302552
|
25/11/2022
|
PURNIMA TERANGPI
|
0419003WL022465
|
PURNIMA TERANGPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765660801
|
|
PURNIMA TERANGPI
|
()
|
375
|
LUMBAJONG
|
AS-19-003-001-422/302 (No Panchayat)
|
0419003000NRG23251120220302553
|
25/11/2022
|
LARSIKA BEYPI
|
0419003WL022465
|
LARSIKA BEYPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765660838
|
|
LARSIKA BEYPI
|
()
|
376
|
LUMBAJONG
|
AS-19-003-001-422/9602 (No Panchayat)
|
0419003000NRG23251120220302569
|
25/11/2022
|
MANGAL SING PHANGCHO
|
0419003WL022467
|
MANGAL SING PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660836
|
|
MANGAL SING PHANGCHO
|
()
|
377
|
LUMBAJONG
|
AS-19-003-001-435/14713 (No Panchayat)
|
0419003000NRG23251120220302655
|
25/11/2022
|
ROSEMILI TERONPI
|
0419003WL022475
|
ROSEMILI TERONPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765660273
|
|
ROSEMILI TERONPI
|
()
|
378
|
LUMBAJONG
|
AS-19-003-001-435/14713 (No Panchayat)
|
0419003000NRG23251120220302656
|
25/11/2022
|
ROSEMILI TERONPI
|
0419003WL022475
|
ROSEMILI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660272
|
|
ROSEMILI TERONPI
|
()
|
379
|
LUMBAJONG
|
AS-19-003-001-442/10 (No Panchayat)
|
0419003000NRG23251120220302554
|
25/11/2022
|
MALIN HANSEPI
|
0419003WL022465
|
MALIN HANSEPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765660470
|
|
MALIN HANSEPI
|
()
|
380
|
LUMBAJONG
|
AS-19-003-001-442/103 (No Panchayat)
|
0419003000NRG23251120220302555
|
25/11/2022
|
SIKA TIMUNGPI
|
0419003WL022465
|
SIKA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765660910
|
|
SIKA TIMUNGPI
|
()
|
381
|
LUMBAJONG
|
AS-19-003-001-442/11051 (No Panchayat)
|
0419003000NRG23251120220302556
|
25/11/2022
|
Khoya Phangcho
|
0419003WL022465
|
Khoya Phangcho
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765660794
|
|
Khoya Phangcho
|
()
|
382
|
LUMBAJONG
|
AS-19-003-001-442/112 (No Panchayat)
|
0419003000NRG23251120220302557
|
25/11/2022
|
KARENG TOKBIPI
|
0419003WL022465
|
KARENG TOKBIPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765660828
|
|
KARENG TOKBIPI
|
()
|
383
|
LUMBAJONG
|
AS-19-003-001-442/12 (No Panchayat)
|
0419003000NRG23251120220302558
|
25/11/2022
|
RONGBONG PHANGCHO
|
0419003WL022465
|
RONGBONG PHANGCHO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765660473
|
|
RONGBONG PHANGCHO
|
()
|
384
|
LUMBAJONG
|
AS-19-003-001-442/123 (No Panchayat)
|
0419003000NRG23251120220302570
|
25/11/2022
|
SIKA TERONPI
|
0419003WL022467
|
SIKA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660870
|
|
SIKA TERONPI
|
()
|
385
|
LUMBAJONG
|
AS-19-003-001-442/124 (No Panchayat)
|
0419003000NRG23251120220302559
|
25/11/2022
|
MENSING HANSE
|
0419003WL022465
|
MENSING HANSE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765660871
|
|
MENSING HANSE
|
()
|
386
|
LUMBAJONG
|
AS-19-003-001-442/15 (No Panchayat)
|
0419003000NRG23251120220302528
|
25/11/2022
|
JONASING TERON
|
0419003WL022462
|
JONASING TERON
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765660476
|
|
JONASING TERON
|
()
|
387
|
LUMBAJONG
|
AS-19-003-001-442/201 (No Panchayat)
|
0419003000NRG23251120220302560
|
25/11/2022
|
DHONIRAM TISSO
|
0419003WL022465
|
DHONIRAM TISSO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765660736
|
|
DHONIRAM TISSO
|
()
|
388
|
LUMBAJONG
|
AS-19-003-001-442/22 (No Panchayat)
|
0419003000NRG23251120220302529
|
25/11/2022
|
MRS. AMPHU TOKBIPI
|
0419003WL022462
|
MRS. AMPHU TOKBIPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765660832
|
|
MRS. AMPHU TOKBIPI
|
()
|
389
|
LUMBAJONG
|
AS-19-003-001-442/24 (No Panchayat)
|
0419003000NRG23251120220302530
|
25/11/2022
|
MRS. MALOTI ENGHIPI
|
0419003WL022462
|
MRS. MALOTI ENGHIPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765660837
|
|
MRS. MALOTI ENGHIPI
|
()
|
390
|
LUMBAJONG
|
AS-19-003-001-442/25 (No Panchayat)
|
0419003000NRG23251120220302531
|
25/11/2022
|
MR. SARTHE TERON
|
0419003WL022462
|
MR. SARTHE TERON
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765660700
|
|
MR. SARTHE TERON
|
()
|
391
|
LUMBAJONG
|
AS-19-003-001-442/28513 (No Panchayat)
|
0419003000NRG23251120220302532
|
25/11/2022
|
Sika Phangchopi
|
0419003WL022462
|
Sika Phangchopi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765660475
|
|
Sika Phangchopi
|
()
|
392
|
LUMBAJONG
|
AS-19-003-001-442/62 (No Panchayat)
|
0419003000NRG23251120220302561
|
25/11/2022
|
Mrs. KA ET BEYPI
|
0419003WL022465
|
Mrs. KA ET BEYPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765660793
|
|
Mrs. KA ET BEYPI
|
()
|
393
|
LUMBAJONG
|
AS-19-003-001-442/645 (No Panchayat)
|
0419003000NRG23251120220302545
|
25/11/2022
|
KACHE PHANGCHOPI
|
0419003WL022464
|
KACHE PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765660839
|
|
KACHE PHANGCHOPI
|
()
|
394
|
LUMBAJONG
|
AS-19-003-001-442/772 (No Panchayat)
|
0419003000NRG23251120220302571
|
25/11/2022
|
RUPJILY BEYPI
|
0419003WL022467
|
RUPJILY BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660565
|
|
RUPJILY BEYPI
|
()
|
395
|
LUMBAJONG
|
AS-19-003-001-442/9 (No Panchayat)
|
0419003000NRG23251120220302546
|
25/11/2022
|
LONGKI TERON
|
0419003WL022464
|
LONGKI TERON
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765660474
|
|
LONGKI TERON
|
()
|
396
|
LUMBAJONG
|
AS-19-003-001-442/936 (No Panchayat)
|
0419003000NRG23251120220302572
|
25/11/2022
|
KAJALI ENGHIPI
|
0419003WL022467
|
KAJALI ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660829
|
|
KAJALI ENGHIPI
|
()
|
397
|
LUMBAJONG
|
AS-19-003-001-442/937 (No Panchayat)
|
0419003000NRG23251120220302573
|
25/11/2022
|
KACHAI ENGTIPI
|
0419003WL022467
|
KACHAI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660797
|
|
KACHAI ENGTIPI
|
()
|
398
|
LUMBAJONG
|
AS-19-003-001-442/938 (No Panchayat)
|
0419003000NRG23251120220302547
|
25/11/2022
|
KARENG ENGLENGPI
|
0419003WL022464
|
KARENG ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765660790
|
|
KARENG ENGLENGPI
|
()
|
399
|
LUMBAJONG
|
AS-19-003-001-457/103 (No Panchayat)
|
0419003000NRG23251120220303235
|
25/11/2022
|
GEETA DEVI
|
0419003WL022529
|
GEETA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660966
|
|
GEETA DEVI
|
()
|
400
|
LUMBAJONG
|
AS-19-003-001-457/107 (No Panchayat)
|
0419003000NRG23251120220303160
|
25/11/2022
|
RAJ KUMARI GOUR
|
0419003WL022526
|
RAJ KUMARI GOUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660802
|
|
RAJ KUMARI GOUR
|
()
|
401
|
LUMBAJONG
|
AS-19-003-001-457/111 (No Panchayat)
|
0419003000NRG23251120220303161
|
25/11/2022
|
SIMA DAS
|
0419003WL022526
|
SIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660808
|
|
SIMA DAS
|
()
|
402
|
LUMBAJONG
|
AS-19-003-001-457/1123 (No Panchayat)
|
0419003000NRG23251120220303162
|
25/11/2022
|
SARASWATI DEVI
|
0419003WL022526
|
SARASWATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660951
|
|
SARASWATI DEVI
|
()
|
403
|
LUMBAJONG
|
AS-19-003-001-457/1234 (No Panchayat)
|
0419003000NRG23251120220303163
|
25/11/2022
|
REXONA SANGMA
|
0419003WL022526
|
REXONA SANGMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660902
|
|
REXONA SANGMA
|
()
|
404
|
LUMBAJONG
|
AS-19-003-001-457/223 (No Panchayat)
|
0419003000NRG23251120220303268
|
25/11/2022
|
Khilit Sangma
|
0419003WL022530
|
Khilit Sangma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660581
|
|
Khilit Sangma
|
()
|
405
|
LUMBAJONG
|
AS-19-003-001-457/35331 (No Panchayat)
|
0419003000NRG23251120220303164
|
25/11/2022
|
Ajorung Riyang
|
0419003WL022526
|
Ajorung Riyang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660626
|
|
Ajorung Riyang
|
()
|
406
|
LUMBAJONG
|
AS-19-003-001-457/35983 (No Panchayat)
|
0419003000NRG23251120220303166
|
25/11/2022
|
USHA DEVI
|
0419003WL022526
|
USHA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660314
|
|
USHA DEVI
|
()
|
407
|
LUMBAJONG
|
AS-19-003-001-457/38 (No Panchayat)
|
0419003000NRG23251120220302333
|
25/11/2022
|
Phudavoti Chakma
|
0419003WL022443
|
Phudavoti Chakma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660463
|
|
Phudavoti Chakma
|
()
|
408
|
LUMBAJONG
|
AS-19-003-001-457/4293 (No Panchayat)
|
0419003000NRG23251120220303228
|
25/11/2022
|
BALIRAM CHOUHAN RAMRATI DEVI
|
0419003WL022528
|
BALIRAM CHOUHAN RAMRATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660570
|
|
BALIRAM CHOUHAN RAMRATI DEVI
|
()
|
409
|
LUMBAJONG
|
AS-19-003-001-457/4320 (No Panchayat)
|
0419003000NRG23251120220303170
|
25/11/2022
|
PHOLMAYA DEVI
|
0419003WL022527
|
PHOLMAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660772
|
|
PHOLMAYA DEVI
|
()
|
410
|
LUMBAJONG
|
AS-19-003-001-457/4431 (No Panchayat)
|
0419003000NRG23251120220303229
|
25/11/2022
|
Kanaklata Chakma
|
0419003WL022528
|
Kanaklata Chakma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660310
|
|
Kanaklata Chakma
|
()
|
411
|
LUMBAJONG
|
AS-19-003-001-457/4834 (No Panchayat)
|
0419003000NRG23251120220303171
|
25/11/2022
|
SIPAHI PRASAD
|
0419003WL022527
|
SIPAHI PRASAD
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660712
|
|
SIPAHI PRASAD
|
()
|
412
|
LUMBAJONG
|
AS-19-003-001-457/4839 (No Panchayat)
|
0419003000NRG23251120220303172
|
25/11/2022
|
ANIL CHOUHAN ANITA DEVI
|
0419003WL022527
|
ANIL CHOUHAN ANITA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660952
|
|
ANIL CHOUHAN ANITA DEVI
|
()
|
413
|
LUMBAJONG
|
AS-19-003-001-457/5979 (No Panchayat)
|
0419003000NRG23251120220303236
|
25/11/2022
|
SURENDRA BHAGAT
|
0419003WL022529
|
SURENDRA BHAGAT
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660665
|
|
SURENDRA BHAGAT
|
()
|
414
|
LUMBAJONG
|
AS-19-003-001-458/23259 (No Panchayat)
|
0419003000NRG23251120220303167
|
25/11/2022
|
Mr. LAKHICHAN GOUR
|
0419003WL022526
|
Mr. LAKHICHAN GOUR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660502
|
|
Mr. LAKHICHAN GOUR
|
()
|
415
|
LUMBAJONG
|
AS-19-003-001-458/36993 (No Panchayat)
|
0419003000NRG23251120220303230
|
25/11/2022
|
Mr. RANALAL CHAKMA MANABI CHAKMA
|
0419003WL022528
|
Mr. RANALAL CHAKMA MANABI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660725
|
|
Mr. RANALAL CHAKMA MANABI CHAKMA
|
()
|
416
|
LUMBAJONG
|
AS-19-003-001-458/37018 (No Panchayat)
|
0419003000NRG23251120220302288
|
25/11/2022
|
Sneh Kumar Chakma
|
0419003WL022440
|
Sneh Kumar Chakma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660567
|
|
Sneh Kumar Chakma
|
()
|
417
|
LUMBAJONG
|
AS-19-003-001-458/421 (No Panchayat)
|
0419003000NRG23251120220302289
|
25/11/2022
|
Mr. ANIL KUMAR CHAKMA
|
0419003WL022440
|
Mr. ANIL KUMAR CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660568
|
|
Mr. ANIL KUMAR CHAKMA
|
()
|
418
|
LUMBAJONG
|
AS-19-003-001-458/422 (No Panchayat)
|
0419003000NRG23251120220302290
|
25/11/2022
|
Mr. SANTI CHAKMA
|
0419003WL022440
|
Mr. SANTI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660569
|
|
Mr. SANTI CHAKMA
|
()
|
419
|
LUMBAJONG
|
AS-19-003-001-459/35971 (No Panchayat)
|
0419003000NRG23251120220303231
|
25/11/2022
|
Mr. PUNAYO RANJAN CHAKMA
|
0419003WL022528
|
Mr. PUNAYO RANJAN CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660724
|
|
Mr. PUNAYO RANJAN CHAKMA
|
()
|
420
|
LUMBAJONG
|
AS-19-003-001-459/35994 (No Panchayat)
|
0419003000NRG23251120220302311
|
25/11/2022
|
MR. PRADIP CHAKMA
|
0419003WL022441
|
MR. PRADIP CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660466
|
|
MR. PRADIP CHAKMA
|
()
|
421
|
LUMBAJONG
|
AS-19-003-001-462/14674 (No Panchayat)
|
0419003000NRG23241120220301995
|
25/11/2022
|
BOBY TIMUNGPI
|
0419003WL022410
|
BOBY TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660516
|
|
BOBY TIMUNGPI
|
()
|
422
|
LUMBAJONG
|
AS-19-003-001-462/51 (No Panchayat)
|
0419003000NRG23241120220301905
|
25/11/2022
|
Bina Timungpi
|
0419003WL022408
|
Bina Timungpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660324
|
|
Bina Timungpi
|
()
|
423
|
LUMBAJONG
|
AS-19-003-001-464/19302 (No Panchayat)
|
0419003000NRG23241120220302020
|
25/11/2022
|
prodip teron
|
0419003WL022411
|
prodip teron
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660515
|
|
prodip teron
|
()
|
424
|
LUMBAJONG
|
AS-19-003-001-464/212 (No Panchayat)
|
0419003000NRG23241120220302021
|
25/11/2022
|
MERIYAM TOPPA
|
0419003WL022411
|
MERIYAM TOPPA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660510
|
|
MERIYAM TOPPA
|
()
|
425
|
LUMBAJONG
|
AS-19-003-001-464/29129 (No Panchayat)
|
0419003000NRG23241120220302022
|
25/11/2022
|
CHRISTHOFAR BARLA
|
0419003WL022411
|
CHRISTHOFAR BARLA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660331
|
|
CHRISTHOFAR BARLA
|
()
|
426
|
LUMBAJONG
|
AS-19-003-001-464/35642 (No Panchayat)
|
0419003000NRG23241120220302023
|
25/11/2022
|
KARE TISSOPI
|
0419003WL022411
|
KARE TISSOPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660289
|
|
KARE TISSOPI
|
()
|
427
|
LUMBAJONG
|
AS-19-003-001-464/46 (No Panchayat)
|
0419003000NRG23241120220302024
|
25/11/2022
|
Pramila Killingpi
|
0419003WL022411
|
Pramila Killingpi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660369
|
|
Pramila Killingpi
|
()
|
428
|
LUMBAJONG
|
AS-19-003-001-464/50 (No Panchayat)
|
0419003000NRG23241120220302025
|
25/11/2022
|
BABU PHANGCHO
|
0419003WL022411
|
BABU PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660896
|
|
BABU PHANGCHO
|
()
|
429
|
LUMBAJONG
|
AS-19-003-001-464/57 (No Panchayat)
|
0419003000NRG23241120220301999
|
25/11/2022
|
KACHE TIMUNGPI
|
0419003WL022410
|
KACHE TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660946
|
|
KACHE TIMUNGPI
|
()
|
430
|
LUMBAJONG
|
AS-19-003-001-478/11244 (No Panchayat)
|
0419003000NRG23251120220303273
|
25/11/2022
|
Starlen Engti
|
0419003WL022531
|
Starlen Engti
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660619
|
|
Starlen Engti
|
()
|
431
|
LUMBAJONG
|
AS-19-003-001-478/11254 (No Panchayat)
|
0419003000NRG23251120220303269
|
25/11/2022
|
JOYSING TERON
|
0419003WL022530
|
JOYSING TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660675
|
|
JOYSING TERON
|
()
|
432
|
LUMBAJONG
|
AS-19-003-001-478/22 (No Panchayat)
|
0419003000NRG23251120220303237
|
25/11/2022
|
HOBISON TIMUNG
|
0419003WL022529
|
HOBISON TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660302
|
|
HOBISON TIMUNG
|
()
|
433
|
LUMBAJONG
|
AS-19-003-001-478/29 (No Panchayat)
|
0419003000NRG23251120220303238
|
25/11/2022
|
KACHE RONGHANGPI
|
0419003WL022529
|
KACHE RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660303
|
|
KACHE RONGHANGPI
|
()
|
434
|
LUMBAJONG
|
AS-19-003-001-478/33 (No Panchayat)
|
0419003000NRG23251120220303239
|
25/11/2022
|
CHANDRA RONGPHAR
|
0419003WL022529
|
CHANDRA RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765660950
|
|
CHANDRA RONGPHAR
|
()
|
435
|
LUMBAJONG
|
AS-19-003-001-478/34 (No Panchayat)
|
0419003000NRG23251120220303240
|
25/11/2022
|
NECHIWEL INGTIPI
|
0419003WL022529
|
NECHIWEL INGTIPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765660947
|
|
NECHIWEL INGTIPI
|
()
|
436
|
LUMBAJONG
|
AS-19-003-001-478/35 (No Panchayat)
|
0419003000NRG23251120220303241
|
25/11/2022
|
DEBIRUNG RIYANG
|
0419003WL022529
|
DEBIRUNG RIYANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660300
|
|
DEBIRUNG RIYANG
|
()
|
437
|
LUMBAJONG
|
AS-19-003-001-478/37129 (No Panchayat)
|
0419003000NRG23251120220303242
|
25/11/2022
|
Mr.SEMSON ENGTI
|
0419003WL022529
|
Mr.SEMSON ENGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660478
|
|
Mr.SEMSON ENGTI
|
()
|
438
|
LUMBAJONG
|
AS-19-003-001-478/743 (No Panchayat)
|
0419003000NRG23251120220303243
|
25/11/2022
|
KAVE RONGPIPI
|
0419003WL022529
|
KAVE RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660866
|
|
KAVE RONGPIPI
|
()
|
439
|
LUMBAJONG
|
AS-19-003-001-478/748 (No Panchayat)
|
0419003000NRG23251120220303244
|
25/11/2022
|
JONALD ENGTI
|
0419003WL022529
|
JONALD ENGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660865
|
|
JONALD ENGTI
|
()
|
440
|
LUMBAJONG
|
AS-19-003-001-478/751 (No Panchayat)
|
0419003000NRG23251120220303274
|
25/11/2022
|
RILBIKA ENGTIPI
|
0419003WL022531
|
RILBIKA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660867
|
|
RILBIKA ENGTIPI
|
()
|
441
|
LUMBAJONG
|
AS-19-003-001-478/752 (No Panchayat)
|
0419003000NRG23251120220303275
|
25/11/2022
|
PROBITA RONGPIPI
|
0419003WL022531
|
PROBITA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660868
|
|
PROBITA RONGPIPI
|
()
|
442
|
LUMBAJONG
|
AS-19-003-001-478/762 (No Panchayat)
|
0419003000NRG23251120220303276
|
25/11/2022
|
ROHON ENGTI
|
0419003WL022531
|
ROHON ENGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660869
|
|
ROHON ENGTI
|
()
|
443
|
LUMBAJONG
|
AS-19-003-001-478/9219 (No Panchayat)
|
0419003000NRG23251120220303270
|
25/11/2022
|
Priyanka Teronpi
|
0419003WL022530
|
Priyanka Teronpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660676
|
|
Priyanka Teronpi
|
()
|
444
|
LUMBAJONG
|
AS-19-003-001-478/9220 (No Panchayat)
|
0419003000NRG23251120220303271
|
25/11/2022
|
Nima Terangpi
|
0419003WL022530
|
Nima Terangpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660677
|
|
Nima Terangpi
|
()
|
445
|
LUMBAJONG
|
AS-19-003-001-486/1231 (No Panchayat)
|
0419003000NRG23251120220302192
|
25/11/2022
|
Mrs. SABITA DEY
|
0419003WL022429
|
Mrs. SABITA DEY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765660446
|
|
Mrs. SABITA DEY
|
()
|
446
|
LUMBAJONG
|
AS-19-003-001-486/1234 (No Panchayat)
|
0419003000NRG23251120220302193
|
25/11/2022
|
Mrs. DIPTI DEY
|
0419003WL022429
|
Mrs. DIPTI DEY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
447
|
LUMBAJONG
|
AS-19-003-001-486/13 (No Panchayat)
|
0419003000NRG23251120220302137
|
25/11/2022
|
BASANTI DEY
|
0419003WL022418
|
BASANTI DEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660445
|
|
BASANTI DEY
|
()
|
448
|
LUMBAJONG
|
AS-19-003-001-486/13149 (No Panchayat)
|
0419003000NRG23251120220302140
|
25/11/2022
|
SMT KHUKI RANI DEY
|
0419003WL022419
|
SMT KHUKI RANI DEY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765660382
|
|
SMT KHUKI RANI DEY
|
()
|
449
|
LUMBAJONG
|
AS-19-003-001-486/14 (No Panchayat)
|
0419003000NRG23251120220302171
|
25/11/2022
|
Mrs. SHANTANA DEY
|
0419003WL022424
|
Mrs. SHANTANA DEY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765660444
|
|
Mrs. SHANTANA DEY
|
()
|
450
|
LUMBAJONG
|
AS-19-003-001-486/7253 (No Panchayat)
|
0419003000NRG23251120220302138
|
25/11/2022
|
MRS. JAMUNA SARKAR
|
0419003WL022418
|
MRS. JAMUNA SARKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660714
|
|
MRS. JAMUNA SARKAR
|
()
|
451
|
LUMBAJONG
|
AS-19-003-001-494/202 (No Panchayat)
|
0419003000NRG23251120220302574
|
25/11/2022
|
KASANG CHINTHONGPI
|
0419003WL022467
|
KASANG CHINTHONGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660911
|
|
KASANG CHINTHONGPI
|
()
|
452
|
LUMBAJONG
|
AS-19-003-001-501/98 (No Panchayat)
|
0419003000NRG23241120220301910
|
25/11/2022
|
RENUKA TISSOPI
|
0419003WL022408
|
RENUKA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660514
|
|
RENUKA TISSOPI
|
()
|
453
|
LUMBAJONG
|
AS-19-003-001-503/16618 (No Panchayat)
|
0419003000NRG23251120220302166
|
25/11/2022
|
PRIYOBALA SIL
|
0419003WL022422
|
PRIYOBALA SIL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765660380
|
|
PRIYOBALA SIL
|
()
|
454
|
LUMBAJONG
|
AS-19-003-001-503/16621 (No Panchayat)
|
0419003000NRG23251120220302173
|
25/11/2022
|
PREETI RANI SIL
|
0419003WL022425
|
PREETI RANI SIL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765660383
|
|
PREETI RANI SIL
|
()
|
455
|
LUMBAJONG
|
AS-19-003-001-503/16639 (No Panchayat)
|
0419003000NRG23251120220302168
|
25/11/2022
|
SMT. DIPALI DAS
|
0419003WL022423
|
SMT. DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765660381
|
|
SMT. DIPALI DAS
|
()
|
456
|
LUMBAJONG
|
AS-19-003-001-503/25 (No Panchayat)
|
0419003000NRG23251120220302167
|
25/11/2022
|
PARUL BALA DAS
|
0419003WL022422
|
PARUL BALA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765660347
|
|
PARUL BALA DAS
|
()
|
457
|
LUMBAJONG
|
AS-19-003-001-503/508 (No Panchayat)
|
0419003000NRG23251120220302141
|
25/11/2022
|
Dipubala Das
|
0419003WL022419
|
Dipubala Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765660713
|
|
Dipubala Das
|
()
|
458
|
LUMBAJONG
|
AS-19-003-001-504/17753 (No Panchayat)
|
0419003000NRG23241120220302001
|
25/11/2022
|
MONE BEY
|
0419003WL022410
|
MONE BEY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765660890
|
|
MONE BEY
|
()
|
459
|
LUMBAJONG
|
AS-19-003-001-504/17771 (No Panchayat)
|
0419003000NRG23241120220302002
|
25/11/2022
|
Mrs. KAJIR RONGHANGPI
|
0419003WL022410
|
Mrs. KAJIR RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765660887
|
|
Mrs. KAJIR RONGHANGPI
|
()
|
460
|
LUMBAJONG
|
AS-19-003-001-506/1232 (No Panchayat)
|
0419003000NRG23251120220302450
|
25/11/2022
|
MEKRI BEYPI
|
0419003WL022453
|
MEKRI BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660460
|
|
MEKRI BEYPI
|
()
|
461
|
LUMBAJONG
|
AS-19-003-001-506/33 (No Panchayat)
|
0419003000NRG23251120220302242
|
25/11/2022
|
AMOLA TERONPI
|
0419003WL022436
|
AMOLA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660496
|
|
AMOLA TERONPI
|
()
|
462
|
LUMBAJONG
|
AS-19-003-001-506/46 (No Panchayat)
|
0419003000NRG23251120220302451
|
25/11/2022
|
Mr. DHAN BAHADUR CHETRY
|
0419003WL022453
|
Mr. DHAN BAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660401
|
|
Mr. DHAN BAHADUR CHETRY
|
()
|
463
|
LUMBAJONG
|
AS-19-003-001-506/47 (No Panchayat)
|
0419003000NRG23251120220302452
|
25/11/2022
|
Miss. JUSTNA BEYPI
|
0419003WL022453
|
Miss. JUSTNA BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660400
|
|
Miss. JUSTNA BEYPI
|
()
|
464
|
LUMBAJONG
|
AS-19-003-001-506/48 (No Panchayat)
|
0419003000NRG23251120220302453
|
25/11/2022
|
PRODIP TISSO
|
0419003WL022453
|
PRODIP TISSO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660399
|
|
PRODIP TISSO
|
()
|
465
|
LUMBAJONG
|
AS-19-003-001-506/49 (No Panchayat)
|
0419003000NRG23251120220302454
|
25/11/2022
|
KACHE INGTIPI
|
0419003WL022453
|
KACHE INGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660397
|
|
KACHE INGTIPI
|
()
|
466
|
LUMBAJONG
|
AS-19-003-001-506/555 (No Panchayat)
|
0419003000NRG23251120220302455
|
25/11/2022
|
Mr. NIBARAN DAS
|
0419003WL022453
|
Mr. NIBARAN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660398
|
|
Mr. NIBARAN DAS
|
()
|
467
|
LUMBAJONG
|
AS-19-003-001-506/904 (No Panchayat)
|
0419003000NRG23251120220302291
|
25/11/2022
|
Jonali Rongpharpi
|
0419003WL022440
|
Jonali Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660709
|
|
Jonali Rongpharpi
|
()
|
468
|
LUMBAJONG
|
AS-19-003-001-506/905 (No Panchayat)
|
0419003000NRG23251120220302292
|
25/11/2022
|
Sang et Teronpi
|
0419003WL022440
|
Sang et Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660706
|
|
Sang et Teronpi
|
()
|
469
|
LUMBAJONG
|
AS-19-003-001-506/907 (No Panchayat)
|
0419003000NRG23251120220302293
|
25/11/2022
|
Purnima Rongpipi
|
0419003WL022440
|
Purnima Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660708
|
|
Purnima Rongpipi
|
()
|
470
|
LUMBAJONG
|
AS-19-003-001-506/913 (No Panchayat)
|
0419003000NRG23251120220302294
|
25/11/2022
|
Langthoi Phangcho
|
0419003WL022440
|
Langthoi Phangcho
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660678
|
|
Langthoi Phangcho
|
()
|
471
|
LUMBAJONG
|
AS-19-003-001-506/915 (No Panchayat)
|
0419003000NRG23251120220302295
|
25/11/2022
|
Rajesh Tokbi
|
0419003WL022440
|
Rajesh Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660417
|
|
Rajesh Tokbi
|
()
|
472
|
LUMBAJONG
|
AS-19-003-001-506/919 (No Panchayat)
|
0419003000NRG23251120220302296
|
25/11/2022
|
Bindamukhi Chakma
|
0419003WL022440
|
Bindamukhi Chakma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660681
|
|
Bindamukhi Chakma
|
()
|
473
|
LUMBAJONG
|
AS-19-003-001-506/920 (No Panchayat)
|
0419003000NRG23251120220302297
|
25/11/2022
|
Mahamaya Chakma
|
0419003WL022440
|
Mahamaya Chakma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660680
|
|
Mahamaya Chakma
|
()
|
474
|
LUMBAJONG
|
AS-19-003-001-506/921 (No Panchayat)
|
0419003000NRG23251120220302298
|
25/11/2022
|
Dayamati Chakma
|
0419003WL022440
|
Dayamati Chakma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660707
|
|
Dayamati Chakma
|
()
|
475
|
LUMBAJONG
|
AS-19-003-001-506/922 (No Panchayat)
|
0419003000NRG23251120220302299
|
25/11/2022
|
Bijubi Chakma
|
0419003WL022440
|
Bijubi Chakma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660679
|
|
Bijubi Chakma
|
()
|
476
|
LUMBAJONG
|
AS-19-003-001-507/22343 (No Panchayat)
|
0419003000NRG23251120220303306
|
25/11/2022
|
Longki Engti
|
0419003WL022533
|
Longki Engti
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660390
|
|
Longki Engti
|
()
|
477
|
LUMBAJONG
|
AS-19-003-001-507/4088 (No Panchayat)
|
0419003000NRG23251120220303319
|
25/11/2022
|
LONGKI KRAMSA
|
0419003WL022534
|
LONGKI KRAMSA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660385
|
|
LONGKI KRAMSA
|
()
|
478
|
LUMBAJONG
|
AS-19-003-001-507/93 (No Panchayat)
|
0419003000NRG23251120220303321
|
25/11/2022
|
RAJU KRAMSA
|
0419003WL022534
|
RAJU KRAMSA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660834
|
|
RAJU KRAMSA
|
()
|
479
|
LUMBAJONG
|
AS-19-003-001-507/95 (No Panchayat)
|
0419003000NRG23251120220303322
|
25/11/2022
|
BURA KRAMSA
|
0419003WL022534
|
BURA KRAMSA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765660523
|
|
BURA KRAMSA
|
()
|
480
|
LUMBAJONG
|
AS-19-003-001-507/96 (No Panchayat)
|
0419003000NRG23251120220303323
|
25/11/2022
|
GANGA TIMUNGPI
|
0419003WL022534
|
GANGA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660746
|
|
GANGA TIMUNGPI
|
()
|
481
|
LUMBAJONG
|
AS-19-003-001-507/97 (No Panchayat)
|
0419003000NRG23251120220303324
|
25/11/2022
|
DALA TIMUNGPI
|
0419003WL022534
|
DALA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660831
|
|
DALA TIMUNGPI
|
()
|
482
|
LUMBAJONG
|
AS-19-003-001-508/17706 (No Panchayat)
|
0419003000NRG23241120220302026
|
25/11/2022
|
KARENG TIMUNGPI
|
0419003WL022411
|
KARENG TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660879
|
|
KARENG TIMUNGPI
|
()
|
483
|
LUMBAJONG
|
AS-19-003-001-508/17748 (No Panchayat)
|
0419003000NRG23241120220302003
|
25/11/2022
|
RAJESH RONGHANG
|
0419003WL022410
|
RAJESH RONGHANG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765660877
|
|
RAJESH RONGHANG
|
()
|
484
|
LUMBAJONG
|
AS-19-003-001-508/2 (No Panchayat)
|
0419003000NRG23241120220302027
|
25/11/2022
|
Kajir Rongpipi
|
0419003WL022411
|
Kajir Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660885
|
|
Kajir Rongpipi
|
()
|
485
|
LUMBAJONG
|
AS-19-003-001-509/19407 (No Panchayat)
|
0419003000NRG23251120220302657
|
25/11/2022
|
SMT. BHAROTI ENGTIPI
|
0419003WL022475
|
SMT. BHAROTI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660753
|
|
SMT. BHAROTI ENGTIPI
|
()
|
486
|
LUMBAJONG
|
AS-19-003-001-509/19407 (No Panchayat)
|
0419003000NRG23251120220302658
|
25/11/2022
|
SMT. BHAROTI ENGTIPI
|
0419003WL022475
|
SMT. BHAROTI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765660752
|
|
SMT. BHAROTI ENGTIPI
|
()
|
487
|
LUMBAJONG
|
AS-19-003-001-513/1 (No Panchayat)
|
0419003000NRG23251120220302659
|
25/11/2022
|
RINA BEYPI
|
0419003WL022475
|
RINA BEYPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765660845
|
|
RINA BEYPI
|
()
|
488
|
LUMBAJONG
|
AS-19-003-001-513/1 (No Panchayat)
|
0419003000NRG23251120220302660
|
25/11/2022
|
RINA BEYPI
|
0419003WL022475
|
RINA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660844
|
|
RINA BEYPI
|
()
|
489
|
LUMBAJONG
|
AS-19-003-001-513/22427 (No Panchayat)
|
0419003000NRG23251120220302661
|
25/11/2022
|
SRI BOLEN TISSO
|
0419003WL022475
|
SRI BOLEN TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660748
|
|
SRI BOLEN TISSO
|
()
|
490
|
LUMBAJONG
|
AS-19-003-001-513/22427 (No Panchayat)
|
0419003000NRG23251120220302662
|
25/11/2022
|
SRI BOLEN TISSO
|
0419003WL022475
|
SRI BOLEN TISSO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765660749
|
|
SRI BOLEN TISSO
|
()
|
491
|
LUMBAJONG
|
AS-19-003-001-513/22436 (No Panchayat)
|
0419003000NRG23251120220302663
|
25/11/2022
|
SMT BOBITA TISSOPI
|
0419003WL022475
|
SMT BOBITA TISSOPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765660319
|
|
SMT BOBITA TISSOPI
|
()
|
492
|
LUMBAJONG
|
AS-19-003-001-513/22436 (No Panchayat)
|
0419003000NRG23251120220302664
|
25/11/2022
|
SMT BOBITA TISSOPI
|
0419003WL022475
|
SMT BOBITA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660322
|
|
SMT BOBITA TISSOPI
|
()
|
493
|
LUMBAJONG
|
AS-19-003-001-513/23782 (No Panchayat)
|
0419003000NRG23251120220302667
|
25/11/2022
|
KAMBURA RONGPHAR
|
0419003WL022475
|
KAMBURA RONGPHAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765660418
|
|
KAMBURA RONGPHAR
|
()
|
494
|
LUMBAJONG
|
AS-19-003-001-513/23782 (No Panchayat)
|
0419003000NRG23251120220302668
|
25/11/2022
|
KAMBURA RONGPHAR
|
0419003WL022475
|
KAMBURA RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660419
|
|
KAMBURA RONGPHAR
|
()
|
495
|
LUMBAJONG
|
AS-19-003-001-513/27325 (No Panchayat)
|
0419003000NRG23251120220302671
|
25/11/2022
|
BIKA PHANGCHOPI
|
0419003WL022475
|
BIKA PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765660512
|
|
BIKA PHANGCHOPI
|
()
|
496
|
LUMBAJONG
|
AS-19-003-001-513/27325 (No Panchayat)
|
0419003000NRG23251120220302672
|
25/11/2022
|
BIKA PHANGCHOPI
|
0419003WL022475
|
BIKA PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660511
|
|
BIKA PHANGCHOPI
|
()
|
497
|
LUMBAJONG
|
AS-19-003-001-513/34107 (No Panchayat)
|
0419003000NRG23251120220302679
|
25/11/2022
|
RAJILA ENGTIPI
|
0419003WL022475
|
RAJILA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765660271
|
|
RAJILA ENGTIPI
|
()
|
498
|
LUMBAJONG
|
AS-19-003-001-513/34107 (No Panchayat)
|
0419003000NRG23251120220302680
|
25/11/2022
|
RAJILA ENGTIPI
|
0419003WL022475
|
RAJILA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660275
|
|
RAJILA ENGTIPI
|
()
|
499
|
LUMBAJONG
|
AS-19-003-001-513/4079 (No Panchayat)
|
0419003000NRG23251120220302681
|
25/11/2022
|
JUNAKI RONGPIPI
|
0419003WL022475
|
JUNAKI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660779
|
|
JUNAKI RONGPIPI
|
()
|
500
|
LUMBAJONG
|
AS-19-003-001-513/4079 (No Panchayat)
|
0419003000NRG23251120220302682
|
25/11/2022
|
JUNAKI RONGPIPI
|
0419003WL022475
|
JUNAKI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765660780
|
|
JUNAKI RONGPIPI
|
()
|
501
|
LUMBAJONG
|
AS-19-003-001-513/9578 (No Panchayat)
|
0419003000NRG23251120220302683
|
25/11/2022
|
JITEN TOKBI
|
0419003WL022475
|
JITEN TOKBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765660751
|
|
JITEN TOKBI
|
()
|
502
|
LUMBAJONG
|
AS-19-003-001-513/9578 (No Panchayat)
|
0419003000NRG23251120220302684
|
25/11/2022
|
JITEN TOKBI
|
0419003WL022475
|
JITEN TOKBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660750
|
|
JITEN TOKBI
|
()
|
503
|
LUMBAJONG
|
AS-19-003-001-516/10 (No Panchayat)
|
0419003000NRG23251120220302220
|
25/11/2022
|
SERDIHUN TERANGPI
|
0419003WL022435
|
SERDIHUN TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660372
|
|
SERDIHUN TERANGPI
|
()
|
504
|
LUMBAJONG
|
AS-19-003-001-516/16 (No Panchayat)
|
0419003000NRG23251120220302221
|
25/11/2022
|
HUNMILI RONGHANGPI
|
0419003WL022435
|
HUNMILI RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660934
|
|
HUNMILI RONGHANGPI
|
()
|
505
|
LUMBAJONG
|
AS-19-003-001-516/23 (No Panchayat)
|
0419003000NRG23251120220302222
|
25/11/2022
|
KRISHNA BISWAS
|
0419003WL022435
|
KRISHNA BISWAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660897
|
|
KRISHNA BISWAS
|
()
|
506
|
LUMBAJONG
|
AS-19-003-001-516/24 (No Panchayat)
|
0419003000NRG23251120220302223
|
25/11/2022
|
SOBITA BISWAS
|
0419003WL022435
|
SOBITA BISWAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660326
|
|
SOBITA BISWAS
|
()
|
507
|
LUMBAJONG
|
AS-19-003-001-516/26 (No Panchayat)
|
0419003000NRG23251120220302224
|
25/11/2022
|
BIJOY NATH
|
0419003WL022435
|
BIJOY NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660373
|
|
BIJOY NATH
|
()
|
508
|
LUMBAJONG
|
AS-19-003-001-516/27 (No Panchayat)
|
0419003000NRG23251120220302225
|
25/11/2022
|
JUNALI CHOUDHURY
|
0419003WL022435
|
JUNALI CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660320
|
|
JUNALI CHOUDHURY
|
()
|
509
|
LUMBAJONG
|
AS-19-003-001-516/3 (No Panchayat)
|
0419003000NRG23251120220302226
|
25/11/2022
|
DURMIKA RONGPHARPI
|
0419003WL022435
|
DURMIKA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660374
|
|
DURMIKA RONGPHARPI
|
()
|
510
|
LUMBAJONG
|
AS-19-003-001-516/31 (No Panchayat)
|
0419003000NRG23251120220302227
|
25/11/2022
|
BORSING TERON
|
0419003WL022435
|
BORSING TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660933
|
|
BORSING TERON
|
()
|
511
|
LUMBAJONG
|
AS-19-003-001-530/28498 (No Panchayat)
|
0419003000NRG23251120220302548
|
25/11/2022
|
Sri Jit Rongpi
|
0419003WL022464
|
Sri Jit Rongpi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765660723
|
|
Sri Jit Rongpi
|
()
|
512
|
LUMBAJONG
|
AS-19-003-001-535/10221 (No Panchayat)
|
0419003000NRG23251120220302510
|
25/11/2022
|
THENGTOMSING TERANG
|
0419003WL022460
|
THENGTOMSING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660673
|
|
THENGTOMSING TERANG
|
()
|
513
|
LUMBAJONG
|
AS-19-003-001-535/231 (No Panchayat)
|
0419003000NRG23251120220302872
|
25/11/2022
|
KACHE TERANGPI
|
0419003WL022501
|
KACHE TERANGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765660786
|
|
KACHE TERANGPI
|
()
|
514
|
LUMBAJONG
|
AS-19-003-001-535/26936 (No Panchayat)
|
0419003000NRG23251120220302873
|
25/11/2022
|
Mrs. BASAPI TERANGPI
|
0419003WL022501
|
Mrs. BASAPI TERANGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765660662
|
|
Mrs. BASAPI TERANGPI
|
()
|
515
|
LUMBAJONG
|
AS-19-003-001-535/7261 (No Panchayat)
|
0419003000NRG23251120220302874
|
25/11/2022
|
Mr. LEKSON TERANG
|
0419003WL022501
|
Mr. LEKSON TERANG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765660377
|
|
Mr. LEKSON TERANG
|
()
|
516
|
LUMBAJONG
|
AS-19-003-001-536/4902 (No Panchayat)
|
0419003000NRG23251120220302685
|
25/11/2022
|
BASAPI RONGHANGPI
|
0419003WL022475
|
BASAPI RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660328
|
|
BASAPI RONGHANGPI
|
()
|
517
|
LUMBAJONG
|
AS-19-003-001-536/4902 (No Panchayat)
|
0419003000NRG23251120220302686
|
25/11/2022
|
BASAPI RONGHANGPI
|
0419003WL022475
|
BASAPI RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765660327
|
|
BASAPI RONGHANGPI
|
()
|
518
|
LUMBAJONG
|
AS-19-003-001-537/131 (No Panchayat)
|
0419003000NRG23251120220302550
|
25/11/2022
|
BOLAN RONGHANGPI
|
0419003WL022464
|
BOLAN RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765660843
|
|
BOLAN RONGHANGPI
|
()
|
519
|
LUMBAJONG
|
AS-19-003-001-537/857 (No Panchayat)
|
0419003000NRG23251120220302551
|
25/11/2022
|
RUPALI RONGPIPI
|
0419003WL022464
|
RUPALI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765660785
|
|
RUPALI RONGPIPI
|
()
|
520
|
LUMBAJONG
|
AS-19-003-001-537/979 (No Panchayat)
|
0419003000NRG23251120220302575
|
25/11/2022
|
LALITA TISSOPI
|
0419003WL022467
|
LALITA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660526
|
|
LALITA TISSOPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828751
|
828751
|
|
|
|
|
|
|
|
521
|
LUMBAJONG
|
AS-19-003-001-356/1174 (No Panchayat)
|
0419003000NRG23241120220301931
|
25/11/2022
|
JILINA RONGPIPI
|
0419003WL022409
|
JILINA RONGPIPI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660547
|
|
JILINA RONGPIPI
|
()
|
522
|
LUMBAJONG
|
AS-19-003-001-464/13 (No Panchayat)
|
0419003000NRG23241120220301998
|
25/11/2022
|
BAHALEN KERKETA
|
0419003WL022410
|
BAHALEN KERKETA
|
00048
|
BKID0005013
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660561
|
|
BAHALEN KERKETA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
523
|
LUMBAJONG
|
AS-19-003-001-072/107 (No Panchayat)
|
0419003000NRG23241120220301868
|
25/11/2022
|
HEMARI INGTI
|
0419003WL022408
|
HEMARI INGTI
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660645
|
|
HEMARI INGTI
|
()
|
524
|
LUMBAJONG
|
AS-19-003-001-072/29 (No Panchayat)
|
0419003000NRG23241120220301876
|
25/11/2022
|
RUPSING PHANGCHO
|
0419003WL022408
|
RUPSING PHANGCHO
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660639
|
|
RUPSING PHANGCHO
|
()
|
525
|
LUMBAJONG
|
AS-19-003-001-072/33 (No Panchayat)
|
0419003000NRG23241120220301880
|
25/11/2022
|
CHANDRA KRO
|
0419003WL022408
|
CHANDRA KRO
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660644
|
|
CHANDRA KRO
|
()
|
526
|
LUMBAJONG
|
AS-19-003-001-101/1029 (No Panchayat)
|
0419003000NRG23251120220302234
|
25/11/2022
|
AALOKRANI PRASAD
|
0419003WL022436
|
AALOKRANI PRASAD
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660647
|
|
AALOKRANI PRASAD
|
()
|
527
|
LUMBAJONG
|
AS-19-003-001-104/47 (No Panchayat)
|
0419003000NRG23251120220303308
|
25/11/2022
|
RAJANI TERONPI
|
0419003WL022534
|
RAJANI TERONPI
|
00078
|
CNRB0004560
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660637
|
|
RAJANI TERONPI
|
()
|
528
|
LUMBAJONG
|
AS-19-003-001-104/58 (No Panchayat)
|
0419003000NRG23251120220303310
|
25/11/2022
|
ANSONG TERANG
|
0419003WL022534
|
ANSONG TERANG
|
00078
|
CNRB0004560
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660636
|
|
ANSONG TERANG
|
()
|
529
|
LUMBAJONG
|
AS-19-003-001-104/85 (No Panchayat)
|
0419003000NRG23251120220303312
|
25/11/2022
|
POKHILA TIMUNGPI
|
0419003WL022534
|
POKHILA TIMUNGPI
|
00078
|
CNRB0004560
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660541
|
|
POKHILA TIMUNGPI
|
()
|
530
|
LUMBAJONG
|
AS-19-003-001-246/31698 (No Panchayat)
|
0419003000NRG23241120220302013
|
25/11/2022
|
Babusing Rongpi
|
0419003WL022411
|
Babusing Rongpi
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660640
|
|
Babusing Rongpi
|
()
|
531
|
LUMBAJONG
|
AS-19-003-001-259/200 (No Panchayat)
|
0419003000NRG23251120220303294
|
25/11/2022
|
SEMSON PHANGCHO
|
0419003WL022533
|
SEMSON PHANGCHO
|
00078
|
CNRB0004560
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660641
|
|
SEMSON PHANGCHO
|
()
|
532
|
LUMBAJONG
|
AS-19-003-001-405/5128 (No Panchayat)
|
0419003000NRG23241120220301938
|
25/11/2022
|
SARSING TERANG
|
0419003WL022409
|
SARSING TERANG
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660540
|
|
SARSING TERANG
|
()
|
533
|
LUMBAJONG
|
AS-19-003-001-462/14454 (No Panchayat)
|
0419003000NRG23241120220301900
|
25/11/2022
|
JOYSING TIMUNG
|
0419003WL022408
|
JOYSING TIMUNG
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660642
|
|
JOYSING TIMUNG
|
()
|
534
|
LUMBAJONG
|
AS-19-003-001-462/29890 (No Panchayat)
|
0419003000NRG23241120220301903
|
25/11/2022
|
Mensing Rongpi
|
0419003WL022408
|
Mensing Rongpi
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660643
|
|
Mensing Rongpi
|
()
|
535
|
LUMBAJONG
|
AS-19-003-001-464/65 (No Panchayat)
|
0419003000NRG23241120220302000
|
25/11/2022
|
Dominic Soreng
|
0419003WL022410
|
Dominic Soreng
|
00078
|
CNRB0004560
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660646
|
|
Dominic Soreng
|
()
|
536
|
LUMBAJONG
|
AS-19-003-001-486/22 (No Panchayat)
|
0419003000NRG23251120220302172
|
25/11/2022
|
SUKUMANI DEBBARMA
|
0419003WL022425
|
SUKUMANI DEBBARMA
|
00078
|
CNRB0004560
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765660635
|
|
SUKUMANI DEBBARMA
|
()
|
537
|
LUMBAJONG
|
AS-19-003-001-503/19 (No Panchayat)
|
0419003000NRG23251120220302169
|
25/11/2022
|
MILON DAS
|
0419003WL022423
|
MILON DAS
|
00078
|
CNRB0004560
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765660609
|
|
MILON DAS
|
()
|
538
|
LUMBAJONG
|
AS-19-003-001-506/201 (No Panchayat)
|
0419003000NRG23251120220303317
|
25/11/2022
|
SONITA BEYPI
|
0419003WL022534
|
SONITA BEYPI
|
00078
|
CNRB0004560
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660634
|
|
SONITA BEYPI
|
()
|
539
|
LUMBAJONG
|
AS-19-003-001-507/88 (No Panchayat)
|
0419003000NRG23251120220303320
|
25/11/2022
|
SUNIL KRAMSA
|
0419003WL022534
|
SUNIL KRAMSA
|
00078
|
CNRB0004560
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660638
|
|
SUNIL KRAMSA
|
()
|
540
|
LUMBAJONG
|
AS-19-003-001-513/23372 (No Panchayat)
|
0419003000NRG23251120220302665
|
25/11/2022
|
KACHEP RONGHANGPI
|
0419003WL022475
|
KACHEP RONGHANGPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660538
|
|
KACHEP RONGHANGPI
|
()
|
541
|
LUMBAJONG
|
AS-19-003-001-513/23372 (No Panchayat)
|
0419003000NRG23251120220302666
|
25/11/2022
|
KACHEP RONGHANGPI
|
0419003WL022475
|
KACHEP RONGHANGPI
|
00078
|
CNRB0004560
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765660539
|
|
KACHEP RONGHANGPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
542
|
LUMBAJONG
|
AS-19-003-001-017/101 (No Panchayat)
|
0419003000NRG23241120220301940
|
25/11/2022
|
Semar Tissopi
|
0419003WL022410
|
Semar Tissopi
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660606
|
|
Semar Tissopi
|
()
|
543
|
LUMBAJONG
|
AS-19-003-001-072/1 (No Panchayat)
|
0419003000NRG23241120220301865
|
25/11/2022
|
Mr. Longki timung
|
0419003WL022408
|
Mr. Longki timung
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660592
|
|
Mr. Longki timung
|
()
|
544
|
LUMBAJONG
|
AS-19-003-001-072/14682 (No Panchayat)
|
0419003000NRG23241120220301870
|
25/11/2022
|
Mrs. THUI ET TIMUNGPI
|
0419003WL022408
|
Mrs. THUI ET TIMUNGPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660560
|
|
Mrs. THUI ET TIMUNGPI
|
()
|
545
|
LUMBAJONG
|
AS-19-003-001-072/22 (No Panchayat)
|
0419003000NRG23241120220301872
|
25/11/2022
|
Mrs. Rupmoni Terangpi
|
0419003WL022408
|
Mrs. Rupmoni Terangpi
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660602
|
|
Mrs. Rupmoni Terangpi
|
()
|
546
|
LUMBAJONG
|
AS-19-003-001-072/32 (No Panchayat)
|
0419003000NRG23241120220301879
|
25/11/2022
|
MINA TIMUNGPI
|
0419003WL022408
|
MINA TIMUNGPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660605
|
|
MINA TIMUNGPI
|
()
|
547
|
LUMBAJONG
|
AS-19-003-001-072/35 (No Panchayat)
|
0419003000NRG23241120220301883
|
25/11/2022
|
ROMESH TERON
|
0419003WL022408
|
ROMESH TERON
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660593
|
|
ROMESH TERON
|
()
|
548
|
LUMBAJONG
|
AS-19-003-001-072/4 (No Panchayat)
|
0419003000NRG23241120220301885
|
25/11/2022
|
Mr. Joy Sing kro
|
0419003WL022408
|
Mr. Joy Sing kro
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660590
|
|
Mr. Joy Sing kro
|
()
|
549
|
LUMBAJONG
|
AS-19-003-001-072/5 (No Panchayat)
|
0419003000NRG23241120220301886
|
25/11/2022
|
Mr. Sedeng timung
|
0419003WL022408
|
Mr. Sedeng timung
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660591
|
|
Mr. Sedeng timung
|
()
|
550
|
LUMBAJONG
|
AS-19-003-001-119/16256 (No Panchayat)
|
0419003000NRG23241120220301964
|
25/11/2022
|
MR. SEMSON BEY
|
0419003WL022410
|
MR. SEMSON BEY
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660562
|
|
MR. SEMSON BEY
|
()
|
551
|
LUMBAJONG
|
AS-19-003-001-119/19612 (No Panchayat)
|
0419003000NRG23241120220301911
|
25/11/2022
|
SMT RODINA SINGNARPI
|
0419003WL022409
|
SMT RODINA SINGNARPI
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660554
|
|
SMT RODINA SINGNARPI
|
()
|
552
|
LUMBAJONG
|
AS-19-003-001-119/19614 (No Panchayat)
|
0419003000NRG23241120220301888
|
25/11/2022
|
DHANANJOY RONGPI
|
0419003WL022408
|
DHANANJOY RONGPI
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660555
|
|
DHANANJOY RONGPI
|
()
|
553
|
LUMBAJONG
|
AS-19-003-001-119/19622 (No Panchayat)
|
0419003000NRG23241120220301889
|
25/11/2022
|
SRI RONJIT RONGPI
|
0419003WL022408
|
SRI RONJIT RONGPI
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660546
|
|
SRI RONJIT RONGPI
|
()
|
554
|
LUMBAJONG
|
AS-19-003-001-119/22704 (No Panchayat)
|
0419003000NRG23241120220301890
|
25/11/2022
|
Mrs. SARNE BEYPI
|
0419003WL022408
|
Mrs. SARNE BEYPI
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660594
|
|
Mrs. SARNE BEYPI
|
()
|
555
|
LUMBAJONG
|
AS-19-003-001-119/28318 (No Panchayat)
|
0419003000NRG23241120220301893
|
25/11/2022
|
MRS. BHAROTI SINGNARPI
|
0419003WL022408
|
MRS. BHAROTI SINGNARPI
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660563
|
|
MRS. BHAROTI SINGNARPI
|
()
|
556
|
LUMBAJONG
|
AS-19-003-001-119/29148 (No Panchayat)
|
0419003000NRG23241120220301896
|
25/11/2022
|
Mrs. ANALISHA PHANGCHOPI
|
0419003WL022408
|
Mrs. ANALISHA PHANGCHOPI
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660595
|
|
Mrs. ANALISHA PHANGCHOPI
|
()
|
557
|
LUMBAJONG
|
AS-19-003-001-119/32462 (No Panchayat)
|
0419003000NRG23241120220301969
|
25/11/2022
|
MRS. MIRLIN ENGTIPI
|
0419003WL022410
|
MRS. MIRLIN ENGTIPI
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660596
|
|
MRS. MIRLIN ENGTIPI
|
()
|
558
|
LUMBAJONG
|
AS-19-003-001-119/32908 (No Panchayat)
|
0419003000NRG23241120220301970
|
25/11/2022
|
MRS. URMILA TISSOPI
|
0419003WL022410
|
MRS. URMILA TISSOPI
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660598
|
|
MRS. URMILA TISSOPI
|
()
|
559
|
LUMBAJONG
|
AS-19-003-001-119/32912 (No Panchayat)
|
0419003000NRG23241120220301972
|
25/11/2022
|
JACOB TIMUNG
|
0419003WL022410
|
JACOB TIMUNG
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660564
|
|
JACOB TIMUNG
|
()
|
560
|
LUMBAJONG
|
AS-19-003-001-119/32912 (No Panchayat)
|
0419003000NRG23241120220301973
|
25/11/2022
|
Mrs. Florin Taropi
|
0419003WL022410
|
Mrs. Florin Taropi
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660604
|
|
Mrs. Florin Taropi
|
()
|
561
|
LUMBAJONG
|
AS-19-003-001-119/32914 (No Panchayat)
|
0419003000NRG23241120220301915
|
25/11/2022
|
Rani Terangpi
|
0419003WL022409
|
Rani Terangpi
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660601
|
|
Rani Terangpi
|
()
|
562
|
LUMBAJONG
|
AS-19-003-001-119/35818 (No Panchayat)
|
0419003000NRG23241120220301916
|
25/11/2022
|
LONGKIRI RONGPI
|
0419003WL022409
|
LONGKIRI RONGPI
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660553
|
|
LONGKIRI RONGPI
|
()
|
563
|
LUMBAJONG
|
AS-19-003-001-119/36846 (No Panchayat)
|
0419003000NRG23241120220301918
|
25/11/2022
|
Mrs. Bina ingtipi
|
0419003WL022409
|
Mrs. Bina ingtipi
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660558
|
|
Mrs. Bina ingtipi
|
()
|
564
|
LUMBAJONG
|
AS-19-003-001-119/6291 (No Panchayat)
|
0419003000NRG23241120220301920
|
25/11/2022
|
MRS. OMPHU INGTIPI
|
0419003WL022409
|
MRS. OMPHU INGTIPI
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660551
|
|
MRS. OMPHU INGTIPI
|
()
|
565
|
LUMBAJONG
|
AS-19-003-001-119/6839 (No Panchayat)
|
0419003000NRG23241120220301921
|
25/11/2022
|
NAYAMI BEYPI
|
0419003WL022409
|
NAYAMI BEYPI
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660600
|
|
NAYAMI BEYPI
|
()
|
566
|
LUMBAJONG
|
AS-19-003-001-153/10458 (No Panchayat)
|
0419003000NRG23241120220301922
|
25/11/2022
|
SRI KEHAI ENGTI
|
0419003WL022409
|
SRI KEHAI ENGTI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660552
|
|
SRI KEHAI ENGTI
|
()
|
567
|
LUMBAJONG
|
AS-19-003-001-153/1966 (No Panchayat)
|
0419003000NRG23241120220301923
|
25/11/2022
|
MR. KALOM SING TIMUNG
|
0419003WL022409
|
MR. KALOM SING TIMUNG
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660549
|
|
MR. KALOM SING TIMUNG
|
()
|
568
|
LUMBAJONG
|
AS-19-003-001-153/8626 (No Panchayat)
|
0419003000NRG23241120220301928
|
25/11/2022
|
MRS. KAVE TERANGPI
|
0419003WL022409
|
MRS. KAVE TERANGPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660550
|
|
MRS. KAVE TERANGPI
|
()
|
569
|
LUMBAJONG
|
AS-19-003-001-217/1687 (No Panchayat)
|
0419003000NRG23241120220302008
|
25/11/2022
|
MR. BABU RONGPI
|
0419003WL022411
|
MR. BABU RONGPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660597
|
|
MR. BABU RONGPI
|
()
|
570
|
LUMBAJONG
|
AS-19-003-001-217/6300 (No Panchayat)
|
0419003000NRG23241120220302010
|
25/11/2022
|
MR. KAMSING TERON
|
0419003WL022411
|
MR. KAMSING TERON
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660544
|
|
MR. KAMSING TERON
|
()
|
571
|
LUMBAJONG
|
AS-19-003-001-246/32808 (No Panchayat)
|
0419003000NRG23241120220302016
|
25/11/2022
|
MR. AGOSTIN TERON
|
0419003WL022411
|
MR. AGOSTIN TERON
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660599
|
|
MR. AGOSTIN TERON
|
()
|
572
|
LUMBAJONG
|
AS-19-003-001-259/1001 (No Panchayat)
|
0419003000NRG23251120220303293
|
25/11/2022
|
Mr. RAJEN ENGTI
|
0419003WL022533
|
Mr. RAJEN ENGTI
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660557
|
|
Mr. RAJEN ENGTI
|
()
|
573
|
LUMBAJONG
|
AS-19-003-001-402/12488 (No Panchayat)
|
0419003000NRG23251120220302523
|
25/11/2022
|
BIMAL TIMUNG
|
0419003WL022461
|
BIMAL TIMUNG
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660607
|
|
BIMAL TIMUNG
|
()
|
574
|
LUMBAJONG
|
AS-19-003-001-411/10 (No Panchayat)
|
0419003000NRG23241120220301986
|
25/11/2022
|
Mrs. Taini Sangma
|
0419003WL022410
|
Mrs. Taini Sangma
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660543
|
|
Mrs. Taini Sangma
|
()
|
575
|
LUMBAJONG
|
AS-19-003-001-411/15203 (No Panchayat)
|
0419003000NRG23241120220301898
|
25/11/2022
|
Chintu Ingtipi
|
0419003WL022408
|
Chintu Ingtipi
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660559
|
|
Chintu Ingtipi
|
()
|
576
|
LUMBAJONG
|
AS-19-003-001-411/5-A (No Panchayat)
|
0419003000NRG23241120220301989
|
25/11/2022
|
Dilip Lekthe
|
0419003WL022410
|
Dilip Lekthe
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660542
|
|
Dilip Lekthe
|
()
|
577
|
LUMBAJONG
|
AS-19-003-001-451/256 (No Panchayat)
|
0419003000NRG23241120220301994
|
25/11/2022
|
RASHMI KRAMSA
|
0419003WL022410
|
RASHMI KRAMSA
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660603
|
|
RASHMI KRAMSA
|
()
|
578
|
LUMBAJONG
|
AS-19-003-001-462/14443 (No Panchayat)
|
0419003000NRG23241120220301899
|
25/11/2022
|
Mr. SARTHE TIMUNG
|
0419003WL022408
|
Mr. SARTHE TIMUNG
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660548
|
|
Mr. SARTHE TIMUNG
|
()
|
579
|
LUMBAJONG
|
AS-19-003-001-462/14454 (No Panchayat)
|
0419003000NRG23241120220301901
|
25/11/2022
|
Bina Rongpipi
|
0419003WL022408
|
Bina Rongpipi
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660586
|
|
Bina Rongpipi
|
()
|
580
|
LUMBAJONG
|
AS-19-003-001-462/20832 (No Panchayat)
|
0419003000NRG23241120220301996
|
25/11/2022
|
Mr. JABASH TIMUNG
|
0419003WL022410
|
Mr. JABASH TIMUNG
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660585
|
|
Mr. JABASH TIMUNG
|
()
|
581
|
LUMBAJONG
|
AS-19-003-001-462/29894 (No Panchayat)
|
0419003000NRG23241120220301904
|
25/11/2022
|
MANAI RONGHANGPI
|
0419003WL022408
|
MANAI RONGHANGPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660587
|
|
MANAI RONGHANGPI
|
()
|
582
|
LUMBAJONG
|
AS-19-003-001-462/54 (No Panchayat)
|
0419003000NRG23241120220301908
|
25/11/2022
|
Kare Terangpi
|
0419003WL022408
|
Kare Terangpi
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660589
|
|
Kare Terangpi
|
()
|
583
|
LUMBAJONG
|
AS-19-003-001-501/35346 (No Panchayat)
|
0419003000NRG23241120220301909
|
25/11/2022
|
Mr. SEN TIMUNG
|
0419003WL022408
|
Mr. SEN TIMUNG
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660588
|
|
Mr. SEN TIMUNG
|
()
|
584
|
LUMBAJONG
|
AS-19-003-001-507/10 (No Panchayat)
|
0419003000NRG23251120220303318
|
25/11/2022
|
Mr. JOY SING KRAMSA
|
0419003WL022534
|
Mr. JOY SING KRAMSA
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660608
|
|
Mr. JOY SING KRAMSA
|
()
|
585
|
LUMBAJONG
|
AS-19-003-001-526/32746 (No Panchayat)
|
0419003000NRG23251120220302814
|
25/11/2022
|
NOREN TIMUNG
|
0419003WL022490
|
NOREN TIMUNG
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660556
|
|
NOREN TIMUNG
|
()
|
586
|
LUMBAJONG
|
AS-19-003-001-535/34157 (No Panchayat)
|
0419003000NRG23251120220302505
|
25/11/2022
|
Mr. Sotsing Terang
|
0419003WL022459
|
Mr. Sotsing Terang
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660545
|
|
Mr. Sotsing Terang
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76257
|
76257
|
|
|
|
|
|
|
|
587
|
LUMBAJONG
|
AS-19-003-001-104/48 (No Panchayat)
|
0419003000NRG23251120220303309
|
25/11/2022
|
KADOM KRAMSAPI
|
0419003WL022534
|
KADOM KRAMSAPI
|
00165
|
IBKL0001547
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765660651
|
|
KADOM KRAMSAPI
|
()
|
588
|
LUMBAJONG
|
AS-19-003-001-213/26840 (No Panchayat)
|
0419003000NRG23251120220302856
|
25/11/2022
|
MRS. SUNITA TERANGPI
|
0419003WL022501
|
MRS. SUNITA TERANGPI
|
00165
|
IBKL0001547
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765660537
|
|
MRS. SUNITA TERANGPI
|
()
|
589
|
LUMBAJONG
|
AS-19-003-001-244/163 (No Panchayat)
|
0419003000NRG23251120220302508
|
25/11/2022
|
HUNALI RONGHANGPI
|
0419003WL022460
|
HUNALI RONGHANGPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660650
|
|
HUNALI RONGHANGPI
|
()
|
590
|
LUMBAJONG
|
AS-19-003-001-244/183 (No Panchayat)
|
0419003000NRG23251120220302518
|
25/11/2022
|
JELYNA HANSEPI
|
0419003WL022461
|
JELYNA HANSEPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660655
|
|
JELYNA HANSEPI
|
()
|
591
|
LUMBAJONG
|
AS-19-003-001-244/186 (No Panchayat)
|
0419003000NRG23251120220302521
|
25/11/2022
|
KARENG TAROPY
|
0419003WL022461
|
KARENG TAROPY
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660648
|
|
KARENG TAROPY
|
()
|
592
|
LUMBAJONG
|
AS-19-003-001-244/80 (No Panchayat)
|
0419003000NRG23251120220302495
|
25/11/2022
|
Kamson Timung
|
0419003WL022459
|
Kamson Timung
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660652
|
|
Kamson Timung
|
()
|
593
|
LUMBAJONG
|
AS-19-003-001-245/11042 (No Panchayat)
|
0419003000NRG23251120220302864
|
25/11/2022
|
ASHA RONGPHARPI
|
0419003WL022501
|
ASHA RONGPHARPI
|
00165
|
IBKL0001547
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765660536
|
|
ASHA RONGPHARPI
|
()
|
594
|
LUMBAJONG
|
AS-19-003-001-367/32018 (No Panchayat)
|
0419003000NRG23251120220302540
|
25/11/2022
|
MRS. SUNITA BEYPI
|
0419003WL022463
|
MRS. SUNITA BEYPI
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660535
|
|
MRS. SUNITA BEYPI
|
()
|
595
|
LUMBAJONG
|
AS-19-003-001-367/5124 (No Panchayat)
|
0419003000NRG23251120220302542
|
25/11/2022
|
SAR BIKHOI LEKTHE
|
0419003WL022463
|
SAR BIKHOI LEKTHE
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660654
|
|
SAR BIKHOI LEKTHE
|
()
|
596
|
LUMBAJONG
|
AS-19-003-001-367/5124 (No Panchayat)
|
0419003000NRG23251120220302541
|
25/11/2022
|
SEEMA ENGLENGPI
|
0419003WL022463
|
SEEMA ENGLENGPI
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660653
|
|
SEEMA ENGLENGPI
|
()
|
597
|
LUMBAJONG
|
AS-19-003-001-367/7775 (No Panchayat)
|
0419003000NRG23251120220302543
|
25/11/2022
|
MOINA RONGHANGPI
|
0419003WL022463
|
MOINA RONGHANGPI
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660649
|
|
MOINA RONGHANGPI
|
()
|
598
|
LUMBAJONG
|
AS-19-003-001-513/27327 (No Panchayat)
|
0419003000NRG23251120220302673
|
25/11/2022
|
MRS. ANIMA TERANGPI
|
0419003WL022475
|
MRS. ANIMA TERANGPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660533
|
|
MRS. ANIMA TERANGPI
|
()
|
599
|
LUMBAJONG
|
AS-19-003-001-513/27327 (No Panchayat)
|
0419003000NRG23251120220302674
|
25/11/2022
|
MRS. ANIMA TERANGPI
|
0419003WL022475
|
MRS. ANIMA TERANGPI
|
00165
|
IBKL0001547
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765660534
|
|
MRS. ANIMA TERANGPI
|
()
|
600
|
LUMBAJONG
|
AS-19-003-001-513/34097 (No Panchayat)
|
0419003000NRG23251120220302677
|
25/11/2022
|
MR. SONA SING INGTI
|
0419003WL022475
|
MR. SONA SING INGTI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660532
|
|
MR. SONA SING INGTI
|
()
|
601
|
LUMBAJONG
|
AS-19-003-001-513/34097 (No Panchayat)
|
0419003000NRG23251120220302678
|
25/11/2022
|
MR. SONA SING INGTI
|
0419003WL022475
|
MR. SONA SING INGTI
|
00165
|
IBKL0001547
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765660531
|
|
MR. SONA SING INGTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
602
|
LUMBAJONG
|
AS-19-003-001-457/18373 (No Panchayat)
|
0419003000NRG23251120220302170
|
25/11/2022
|
Mr. AJIT DEY
|
0419003WL022424
|
Mr. AJIT DEY
|
00176
|
IDIB000L575
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765660656
|
|
Mr. AJIT DEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
603
|
LUMBAJONG
|
AS-19-003-001-049/13358 (No Panchayat)
|
0419003000NRG23251120220302343
|
25/11/2022
|
Mrs. AMPHU PHANGCHOPI
|
0419003WL022445
|
Mrs. AMPHU PHANGCHOPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660431
|
|
Mrs. AMPHU PHANGCHOPI
|
()
|
604
|
LUMBAJONG
|
AS-19-003-001-049/13361 (No Panchayat)
|
0419003000NRG23251120220302345
|
25/11/2022
|
SRI AJOY RONGPI
|
0419003WL022445
|
SRI AJOY RONGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660504
|
|
SRI AJOY RONGPI
|
()
|
605
|
LUMBAJONG
|
AS-19-003-001-049/13374 (No Panchayat)
|
0419003000NRG23251120220302347
|
25/11/2022
|
Mr. BIDYA SING TERANG
|
0419003WL022445
|
Mr. BIDYA SING TERANG
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660505
|
|
Mr. BIDYA SING TERANG
|
()
|
606
|
LUMBAJONG
|
AS-19-003-001-049/13385 (No Panchayat)
|
0419003000NRG23251120220302349
|
25/11/2022
|
Kahan derapi
|
0419003WL022445
|
Kahan derapi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660430
|
|
Kahan derapi
|
()
|
607
|
LUMBAJONG
|
AS-19-003-001-188/1 (No Panchayat)
|
0419003000NRG23251120220303223
|
25/11/2022
|
Mr.JITEN BATHARI
|
0419003WL022528
|
Mr.JITEN BATHARI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660762
|
|
Mr.JITEN BATHARI
|
()
|
608
|
LUMBAJONG
|
AS-19-003-001-233/1 (No Panchayat)
|
0419003000NRG23251120220302462
|
25/11/2022
|
MR. KAKUSING LANGTHASA
|
0419003WL022454
|
MR. KAKUSING LANGTHASA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660436
|
|
MR. KAKUSING LANGTHASA
|
()
|
609
|
LUMBAJONG
|
AS-19-003-001-234/22552 (No Panchayat)
|
0419003000NRG23251120220302464
|
25/11/2022
|
MR. TAPOSH MAJUMDAR
|
0419003WL022454
|
MR. TAPOSH MAJUMDAR
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660434
|
|
MR. TAPOSH MAJUMDAR
|
()
|
610
|
LUMBAJONG
|
AS-19-003-001-259/22385 (No Panchayat)
|
0419003000NRG23251120220303300
|
25/11/2022
|
Mrs. RONGPHER TIMUNGPI
|
0419003WL022533
|
Mrs. RONGPHER TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660424
|
|
Mrs. RONGPHER TIMUNGPI
|
()
|
611
|
LUMBAJONG
|
AS-19-003-001-263/6510 (No Panchayat)
|
0419003000NRG23251120220302855
|
25/11/2022
|
Mr. .NIKSON SURUNSA
|
0419003WL022500
|
Mr. .NIKSON SURUNSA
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765660506
|
|
Mr. .NIKSON SURUNSA
|
()
|
612
|
LUMBAJONG
|
AS-19-003-001-405/35868 (No Panchayat)
|
0419003000NRG23241120220301934
|
25/11/2022
|
KHOYA TIMUNG
|
0419003WL022409
|
KHOYA TIMUNG
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660422
|
|
KHOYA TIMUNG
|
()
|
613
|
LUMBAJONG
|
AS-19-003-001-457/35783 (No Panchayat)
|
0419003000NRG23251120220303165
|
25/11/2022
|
LALMOHON RIYANG
|
0419003WL022526
|
LALMOHON RIYANG
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660435
|
|
LALMOHON RIYANG
|
()
|
614
|
LUMBAJONG
|
AS-19-003-001-513/27317 (No Panchayat)
|
0419003000NRG23251120220302669
|
25/11/2022
|
SRI DILIP RONGHANG
|
0419003WL022475
|
SRI DILIP RONGHANG
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660426
|
|
SRI DILIP RONGHANG
|
()
|
615
|
LUMBAJONG
|
AS-19-003-001-513/27317 (No Panchayat)
|
0419003000NRG23251120220302670
|
25/11/2022
|
SRI DILIP RONGHANG
|
0419003WL022475
|
SRI DILIP RONGHANG
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765660427
|
|
SRI DILIP RONGHANG
|
()
|
616
|
LUMBAJONG
|
AS-19-003-001-513/28063 (No Panchayat)
|
0419003000NRG23251120220302675
|
25/11/2022
|
MALOTI ENGTIPI
|
0419003WL022475
|
MALOTI ENGTIPI
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765660432
|
|
MALOTI ENGTIPI
|
()
|
617
|
LUMBAJONG
|
AS-19-003-001-513/28063 (No Panchayat)
|
0419003000NRG23251120220302676
|
25/11/2022
|
MALOTI ENGTIPI
|
0419003WL022475
|
MALOTI ENGTIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660433
|
|
MALOTI ENGTIPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
618
|
LUMBAJONG
|
AS-19-003-001-001/595 (No Panchayat)
|
0419003000NRG23251120220303178
|
25/11/2022
|
BABITA NUNISA
|
0419003WL022528
|
BABITA NUNISA
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660695
|
|
BABITA NUNISA
|
()
|
619
|
LUMBAJONG
|
AS-19-003-001-072/27 (No Panchayat)
|
0419003000NRG23241120220301874
|
25/11/2022
|
ROMIR KROPI
|
0419003WL022408
|
ROMIR KROPI
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660687
|
|
ROMIR KROPI
|
()
|
620
|
LUMBAJONG
|
AS-19-003-001-153/28427 (No Panchayat)
|
0419003000NRG23241120220301924
|
25/11/2022
|
Sika Tissopi
|
0419003WL022409
|
Sika Tissopi
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660686
|
|
Sika Tissopi
|
()
|
621
|
LUMBAJONG
|
AS-19-003-001-153/28431 (No Panchayat)
|
0419003000NRG23241120220301925
|
25/11/2022
|
LARTA TOKBIPI
|
0419003WL022409
|
LARTA TOKBIPI
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660693
|
|
LARTA TOKBIPI
|
()
|
622
|
LUMBAJONG
|
AS-19-003-001-153/33285 (No Panchayat)
|
0419003000NRG23241120220301926
|
25/11/2022
|
BIDYA SING TERANG
|
0419003WL022409
|
BIDYA SING TERANG
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660691
|
|
BIDYA SING TERANG
|
()
|
623
|
LUMBAJONG
|
AS-19-003-001-193/3669 (No Panchayat)
|
0419003000NRG23241120220301929
|
25/11/2022
|
LONKI TERON
|
0419003WL022409
|
LONKI TERON
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660657
|
|
LONKI TERON
|
()
|
624
|
LUMBAJONG
|
AS-19-003-001-259/22379 (No Panchayat)
|
0419003000NRG23251120220303299
|
25/11/2022
|
SING TIMUNG
|
0419003WL022533
|
SING TIMUNG
|
00354
|
PUNB0074720
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660530
|
|
SING TIMUNG
|
()
|
625
|
LUMBAJONG
|
AS-19-003-001-260/22356 (No Panchayat)
|
0419003000NRG23251120220303302
|
25/11/2022
|
SRI JONA SING TIMUNG
|
0419003WL022533
|
SRI JONA SING TIMUNG
|
00354
|
PUNB0074720
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660528
|
|
SRI JONA SING TIMUNG
|
()
|
626
|
LUMBAJONG
|
AS-19-003-001-260/22359 (No Panchayat)
|
0419003000NRG23251120220303303
|
25/11/2022
|
RONGBONG TIMUNG
|
0419003WL022533
|
RONGBONG TIMUNG
|
00354
|
PUNB0074720
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660527
|
|
RONGBONG TIMUNG
|
()
|
627
|
LUMBAJONG
|
AS-19-003-001-260/22369 (No Panchayat)
|
0419003000NRG23251120220303304
|
25/11/2022
|
LONGKI TMUNG
|
0419003WL022533
|
LONGKI TMUNG
|
00354
|
PUNB0074720
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660529
|
|
LONGKI TMUNG
|
()
|
628
|
LUMBAJONG
|
AS-19-003-001-367/30550 (No Panchayat)
|
0419003000NRG23251120220302539
|
25/11/2022
|
Hemari Rongpi
|
0419003WL022463
|
Hemari Rongpi
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660689
|
|
Hemari Rongpi
|
()
|
629
|
LUMBAJONG
|
AS-19-003-001-372/68 (No Panchayat)
|
0419003000NRG23251120220302269
|
25/11/2022
|
SMT RAJLAKHI KUMARI DEVI
|
0419003WL022438
|
SMT RAJLAKHI KUMARI DEVI
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660697
|
|
SMT RAJLAKHI KUMARI DEVI
|
()
|
630
|
LUMBAJONG
|
AS-19-003-001-373/3 (No Panchayat)
|
0419003000NRG23241120220301982
|
25/11/2022
|
SAHAI BARLA
|
0419003WL022410
|
SAHAI BARLA
|
00354
|
PUNB0074720
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660690
|
|
SAHAI BARLA
|
()
|
631
|
LUMBAJONG
|
AS-19-003-001-405/11941 (No Panchayat)
|
0419003000NRG23241120220302029
|
25/11/2022
|
RAJEN TIMUNG
|
0419003WL022412
|
RAJEN TIMUNG
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660683
|
|
RAJEN TIMUNG
|
()
|
632
|
LUMBAJONG
|
AS-19-003-001-405/11942 (No Panchayat)
|
0419003000NRG23241120220302030
|
25/11/2022
|
LONGKI ENGTI
|
0419003WL022412
|
LONGKI ENGTI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660684
|
|
LONGKI ENGTI
|
()
|
633
|
LUMBAJONG
|
AS-19-003-001-405/11946 (No Panchayat)
|
0419003000NRG23241120220302031
|
25/11/2022
|
AKLENG TERON
|
0419003WL022412
|
AKLENG TERON
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660682
|
|
AKLENG TERON
|
()
|
634
|
LUMBAJONG
|
AS-19-003-001-405/31102 (No Panchayat)
|
0419003000NRG23241120220301932
|
25/11/2022
|
RASO TERANG
|
0419003WL022409
|
RASO TERANG
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660694
|
|
RASO TERANG
|
()
|
635
|
LUMBAJONG
|
AS-19-003-001-405/33288 (No Panchayat)
|
0419003000NRG23241120220302039
|
25/11/2022
|
ANIL TERANG
|
0419003WL022412
|
ANIL TERANG
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660692
|
|
ANIL TERANG
|
()
|
636
|
LUMBAJONG
|
AS-19-003-001-405/4 (No Panchayat)
|
0419003000NRG23241120220301937
|
25/11/2022
|
MONSING TERANG
|
0419003WL022409
|
MONSING TERANG
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660685
|
|
MONSING TERANG
|
()
|
637
|
LUMBAJONG
|
AS-19-003-001-462/2936 (No Panchayat)
|
0419003000NRG23241120220301902
|
25/11/2022
|
MEN SING RONGPI
|
0419003WL022408
|
MEN SING RONGPI
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660688
|
|
MEN SING RONGPI
|
()
|
638
|
LUMBAJONG
|
AS-19-003-001-537/1211 (No Panchayat)
|
0419003000NRG23251120220302549
|
25/11/2022
|
BASAPI ENGLENGPI
|
0419003WL022464
|
BASAPI ENGLENGPI
|
00354
|
PUNB0074720
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765660696
|
|
BASAPI ENGLENGPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34808
|
34808
|
|
|
|
|
|
|
|
639
|
LUMBAJONG
|
AS-19-003-001-001/1243 (No Panchayat)
|
0419003000NRG23251120220303174
|
25/11/2022
|
HEMA THAUSEN
|
0419003WL022528
|
HEMA THAUSEN
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660497
|
|
MISS HEMA THAUSEN
|
()
|
640
|
LUMBAJONG
|
AS-19-003-001-001/1244 (No Panchayat)
|
0419003000NRG23251120220303175
|
25/11/2022
|
Ms.PROTIMA THOUSEN
|
0419003WL022528
|
Ms.PROTIMA THOUSEN
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660494
|
|
MS PROTIMA THOUSEN
|
()
|
641
|
LUMBAJONG
|
AS-19-003-001-040/1208 (No Panchayat)
|
0419003000NRG23251120220303136
|
25/11/2022
|
PUJA DEVI
|
0419003WL022525
|
PUJA DEVI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660298
|
|
MRS PUJA DEVI
|
()
|
642
|
LUMBAJONG
|
AS-19-003-001-040/1209 (No Panchayat)
|
0419003000NRG23251120220303137
|
25/11/2022
|
CHONDESOR RAI
|
0419003WL022525
|
CHONDESOR RAI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660295
|
|
MR CHONDESOR RAI
|
()
|
643
|
LUMBAJONG
|
AS-19-003-001-040/4455 (No Panchayat)
|
0419003000NRG23251120220303143
|
25/11/2022
|
Mr. DILDAR KHAN
|
0419003WL022525
|
Mr. DILDAR KHAN
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660297
|
|
MR DILDAR KHAN
|
()
|
644
|
LUMBAJONG
|
AS-19-003-001-040/4457 (No Panchayat)
|
0419003000NRG23251120220302382
|
25/11/2022
|
IMAN HAQUE
|
0419003WL022448
|
IMAN HAQUE
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660962
|
|
MR IMAM HAQUE
|
()
|
645
|
LUMBAJONG
|
AS-19-003-001-040/6647 (No Panchayat)
|
0419003000NRG23251120220303199
|
25/11/2022
|
CHANDAN ARDAU
|
0419003WL022528
|
CHANDAN ARDAU
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660409
|
|
MR CHANDAN ARDAU
|
()
|
646
|
LUMBAJONG
|
AS-19-003-001-040/7031 (No Panchayat)
|
0419003000NRG23251120220303202
|
25/11/2022
|
PUTUL SHAW
|
0419003WL022528
|
PUTUL SHAW
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660858
|
|
MRS PUTUL SHAW
|
()
|
647
|
LUMBAJONG
|
AS-19-003-001-049/1303 (No Panchayat)
|
0419003000NRG23251120220302228
|
25/11/2022
|
Tina Tissopi
|
0419003WL022436
|
Tina Tissopi
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660717
|
|
MS TINA TISSOPI
|
()
|
648
|
LUMBAJONG
|
AS-19-003-001-049/1329 (No Panchayat)
|
0419003000NRG23251120220302232
|
25/11/2022
|
Khoyram Terang
|
0419003WL022436
|
Khoyram Terang
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660716
|
|
MR KHOYARAM TERANG
|
()
|
649
|
LUMBAJONG
|
AS-19-003-001-072/35 (No Panchayat)
|
0419003000NRG23241120220301884
|
25/11/2022
|
MERINA TISSOPI
|
0419003WL022408
|
MERINA TISSOPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660761
|
|
MISS MERINA TISSOPI
|
()
|
650
|
LUMBAJONG
|
AS-19-003-001-119/14 (No Panchayat)
|
0419003000NRG23241120220301963
|
25/11/2022
|
Hilaris Terangpi
|
0419003WL022410
|
Hilaris Terangpi
|
00415
|
SBIN0001170
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660468
|
|
MISS HILARIS TERANGPI
|
()
|
651
|
LUMBAJONG
|
AS-19-003-001-119/32450 (No Panchayat)
|
0419003000NRG23241120220301912
|
25/11/2022
|
Mr. SAR SING RONGPI
|
0419003WL022409
|
Mr. SAR SING RONGPI
|
00415
|
SBIN0001170
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660425
|
|
MR SAR SING RONGPI
|
()
|
652
|
LUMBAJONG
|
AS-19-003-001-169/190 (No Panchayat)
|
0419003000NRG23251120220303211
|
25/11/2022
|
Mr.DEBOJIT KEMPRAI
|
0419003WL022528
|
Mr.DEBOJIT KEMPRAI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660495
|
|
MR DEBOJIT KEMPRAI
|
()
|
653
|
LUMBAJONG
|
AS-19-003-001-169/194 (No Panchayat)
|
0419003000NRG23251120220303213
|
25/11/2022
|
Mr.MANOJ CHAUHAN
|
0419003WL022528
|
Mr.MANOJ CHAUHAN
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660457
|
|
MR MANOJ CHAUHAN
|
()
|
654
|
LUMBAJONG
|
AS-19-003-001-244/182 (No Panchayat)
|
0419003000NRG23251120220302517
|
25/11/2022
|
JACOB RONGHANG
|
0419003WL022461
|
JACOB RONGHANG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660363
|
|
MR JACOB RONGHANG
|
()
|
655
|
LUMBAJONG
|
AS-19-003-001-244/2036 (No Panchayat)
|
0419003000NRG23251120220302566
|
25/11/2022
|
Mr. KAVERIBON BEYPI
|
0419003WL022467
|
Mr. KAVERIBON BEYPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660392
|
|
MR KAVERIBON BEYPI
|
()
|
656
|
LUMBAJONG
|
AS-19-003-001-244/85 (No Panchayat)
|
0419003000NRG23251120220302499
|
25/11/2022
|
Jirsong Teron
|
0419003WL022459
|
Jirsong Teron
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660448
|
|
MR JIRSONG TERON
|
()
|
657
|
LUMBAJONG
|
AS-19-003-001-244/89 (No Panchayat)
|
0419003000NRG23251120220302501
|
25/11/2022
|
Larta Rongpipi
|
0419003WL022459
|
Larta Rongpipi
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660449
|
|
MRS LARTA RONGPIPI
|
()
|
658
|
LUMBAJONG
|
AS-19-003-001-251/24675 (No Panchayat)
|
0419003000NRG23241120220301976
|
25/11/2022
|
SONGJA HANSE
|
0419003WL022410
|
SONGJA HANSE
|
00415
|
SBIN0001170
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660477
|
|
MR SONGJA HANSE
|
()
|
659
|
LUMBAJONG
|
AS-19-003-001-367/25742 (No Panchayat)
|
0419003000NRG23251120220302537
|
25/11/2022
|
SEEMA HANSEPI
|
0419003WL022463
|
SEEMA HANSEPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660428
|
|
SEEMA HANSEPI
|
()
|
660
|
LUMBAJONG
|
AS-19-003-001-372/8 (No Panchayat)
|
0419003000NRG23251120220302271
|
25/11/2022
|
Jiendra Thakur
|
0419003WL022438
|
Jiendra Thakur
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660620
|
|
MR JITENDRA THAKUR
|
()
|
661
|
LUMBAJONG
|
AS-19-003-001-402/82 (No Panchayat)
|
0419003000NRG23251120220302525
|
25/11/2022
|
KA ENGHIPI
|
0419003WL022461
|
KA ENGHIPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660872
|
|
MRS KA ENGHIPI
|
()
|
662
|
LUMBAJONG
|
AS-19-003-001-402/84 (No Panchayat)
|
0419003000NRG23251120220302526
|
25/11/2022
|
ALIR KROPI
|
0419003WL022461
|
ALIR KROPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660873
|
|
MISS ALIR KROPI
|
()
|
663
|
LUMBAJONG
|
AS-19-003-001-462/51 (No Panchayat)
|
0419003000NRG23241120220301906
|
25/11/2022
|
Klirdap Hansepi
|
0419003WL022408
|
Klirdap Hansepi
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660710
|
|
MISS KLIRDAP HANSEPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38014
|
38014
|
|
|
|
|
|
|
|
664
|
LUMBAJONG
|
AS-19-003-001-244/82 (No Panchayat)
|
0419003000NRG23251120220302496
|
25/11/2022
|
Sarbinong Engti
|
0419003WL022459
|
Sarbinong Engti
|
00415
|
SBIN0003050
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660450
|
|
SHRI SARBINONG ENGTI
|
()
|
665
|
LUMBAJONG
|
AS-19-003-001-244/92 (No Panchayat)
|
0419003000NRG23251120220302502
|
25/11/2022
|
Malin Beypi
|
0419003WL022459
|
Malin Beypi
|
00415
|
SBIN0003050
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660452
|
|
MISS MALIN BEYPI
|
()
|
666
|
LUMBAJONG
|
AS-19-003-001-244/98 (No Panchayat)
|
0419003000NRG23251120220302504
|
25/11/2022
|
Hunmili Beypi
|
0419003WL022459
|
Hunmili Beypi
|
00415
|
SBIN0003050
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660451
|
|
MRS HUNMILI BEYPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
667
|
LUMBAJONG
|
AS-19-003-001-063/16 (No Panchayat)
|
0419003000NRG23241120220301954
|
25/11/2022
|
DURMIKA TIMUNGPI
|
0419003WL022410
|
DURMIKA TIMUNGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660507
|
|
MRS DURMIKA TIMUNGPI
|
()
|
668
|
LUMBAJONG
|
AS-19-003-001-063/18 (No Panchayat)
|
0419003000NRG23241120220301957
|
25/11/2022
|
Mrs. Meri Killingpi
|
0419003WL022410
|
Mrs. Meri Killingpi
|
00415
|
SBIN0005724
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765660508
|
|
MRS MERI KILLINGPI
|
()
|
669
|
LUMBAJONG
|
AS-19-003-001-119/35818 (No Panchayat)
|
0419003000NRG23241120220301917
|
25/11/2022
|
SAMPRI TERONPI
|
0419003WL022409
|
SAMPRI TERONPI
|
00415
|
SBIN0005724
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660575
|
|
MISS SAMPRI TERONPI
|
()
|
670
|
LUMBAJONG
|
AS-19-003-001-214/921 (No Panchayat)
|
0419003000NRG23251120220302858
|
25/11/2022
|
MRS. KADOM RONGPIPI
|
0419003WL022501
|
MRS. KADOM RONGPIPI
|
00415
|
SBIN0005724
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765660437
|
|
MRS KADOM RONGPIPI
|
()
|
671
|
LUMBAJONG
|
AS-19-003-001-244/181 (No Panchayat)
|
0419003000NRG23251120220302516
|
25/11/2022
|
SIMON TERON
|
0419003WL022461
|
SIMON TERON
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660364
|
|
MR SIMON TERON
|
()
|
672
|
LUMBAJONG
|
AS-19-003-001-263/25044 (No Panchayat)
|
0419003000NRG23251120220302852
|
25/11/2022
|
RANJALAL LANGTHASA
|
0419003WL022497
|
RANJALAL LANGTHASA
|
00415
|
SBIN0005724
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765660905
|
|
MR RANJALAL LANGTHASA
|
()
|
673
|
LUMBAJONG
|
AS-19-003-001-263/500 (No Panchayat)
|
0419003000NRG23251120220302854
|
25/11/2022
|
KUNDAN DIFUSA
|
0419003WL022499
|
KUNDAN DIFUSA
|
00415
|
SBIN0005724
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765660904
|
|
MR KUNDAN DIFUSA
|
()
|
674
|
LUMBAJONG
|
AS-19-003-001-461/31249 (No Panchayat)
|
0419003000NRG23251120220302853
|
25/11/2022
|
JOHAM HAFLONGBAR
|
0419003WL022498
|
JOHAM HAFLONGBAR
|
00415
|
SBIN0005724
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765660906
|
|
MR JOHAM HAFLONGBAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
675
|
LUMBAJONG
|
AS-19-003-001-244/93 (No Panchayat)
|
0419003000NRG23251120220302503
|
25/11/2022
|
Prity Ronghangpi
|
0419003WL022459
|
Prity Ronghangpi
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660453
|
|
MISS PRITY RONGHANGPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
676
|
LUMBAJONG
|
AS-19-003-001-040/114 (No Panchayat)
|
0419003000NRG23251120220302361
|
25/11/2022
|
MITHUN PASWAN
|
0419003WL022447
|
MITHUN PASWAN
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660313
|
|
MR MITHUN PASWAN
|
()
|
677
|
LUMBAJONG
|
AS-19-003-001-041/20 (No Panchayat)
|
0419003000NRG23251120220303260
|
25/11/2022
|
AKSHAY KUMAR RAJBHAR
|
0419003WL022530
|
AKSHAY KUMAR RAJBHAR
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660441
|
|
MR AKSHAY KUMAR RAJBHAR
|
()
|
678
|
LUMBAJONG
|
AS-19-003-001-041/45 (No Panchayat)
|
0419003000NRG23251120220302447
|
25/11/2022
|
Mr. APURBA DAS
|
0419003WL022453
|
Mr. APURBA DAS
|
00415
|
SBIN0006310
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660396
|
|
MR APURBA DAS
|
()
|
679
|
LUMBAJONG
|
AS-19-003-001-128/4 (No Panchayat)
|
0419003000NRG23251120220302440
|
25/11/2022
|
Mr. BIKRAM CHAUHAN
|
0419003WL022452
|
Mr. BIKRAM CHAUHAN
|
00415
|
SBIN0006310
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660395
|
|
MR BIKRAM CHAUHAN
|
()
|
680
|
LUMBAJONG
|
AS-19-003-001-372/132 (No Panchayat)
|
0419003000NRG23251120220302267
|
25/11/2022
|
RAMESH RAM
|
0419003WL022438
|
RAMESH RAM
|
00415
|
SBIN0006310
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660948
|
|
MR RAMESH RAM
|
()
|
681
|
LUMBAJONG
|
AS-19-003-001-372/133 (No Panchayat)
|
0419003000NRG23251120220302268
|
25/11/2022
|
YOGENDRA RAM
|
0419003WL022438
|
YOGENDRA RAM
|
00415
|
SBIN0006310
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660922
|
|
MR YOGENDRA RAM
|
()
|
682
|
LUMBAJONG
|
AS-19-003-001-391/345 (No Panchayat)
|
0419003000NRG23251120220302391
|
25/11/2022
|
AMIT CHAUHAN
|
0419003WL022448
|
AMIT CHAUHAN
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660354
|
|
MR AMIT CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
683
|
LUMBAJONG
|
AS-19-003-001-040/6646 (No Panchayat)
|
0419003000NRG23251120220303198
|
25/11/2022
|
AMAN KEMPRAI
|
0419003WL022528
|
AMAN KEMPRAI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660299
|
|
MR AMAN KEMPRAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
684
|
LUMBAJONG
|
AS-19-003-001-040/1049 (No Panchayat)
|
0419003000NRG23251120220302360
|
25/11/2022
|
MOHAN BAHADUR CHETRY
|
0419003WL022447
|
MOHAN BAHADUR CHETRY
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660956
|
|
MR MOHAN BAHADUR CHETRY
|
()
|
685
|
LUMBAJONG
|
AS-19-003-001-040/4466 (No Panchayat)
|
0419003000NRG23251120220302385
|
25/11/2022
|
Mrs. MINA PACHI
|
0419003WL022448
|
Mrs. MINA PACHI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660343
|
|
MRS MINA PACHI
|
()
|
686
|
LUMBAJONG
|
AS-19-003-001-040/5028 (No Panchayat)
|
0419003000NRG23251120220303195
|
25/11/2022
|
SUBRATA SEN
|
0419003WL022528
|
SUBRATA SEN
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660407
|
|
MR SUBRATA SEN
|
()
|
687
|
LUMBAJONG
|
AS-19-003-001-049/13390 (No Panchayat)
|
0419003000NRG23251120220302320
|
25/11/2022
|
Kadom Kropi
|
0419003WL022443
|
Kadom Kropi
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660479
|
|
MS KADAM KROPI
|
()
|
688
|
LUMBAJONG
|
AS-19-003-001-119/32452 (No Panchayat)
|
0419003000NRG23241120220301968
|
25/11/2022
|
Mr. Albertson Taro
|
0419003WL022410
|
Mr. Albertson Taro
|
00415
|
SBIN0014180
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660423
|
|
MR ALBERTSON TARO
|
()
|
689
|
LUMBAJONG
|
AS-19-003-001-201/5588 (No Panchayat)
|
0419003000NRG23251120220302812
|
25/11/2022
|
Mrs. KAJIR HANSEPI
|
0419003WL022490
|
Mrs. KAJIR HANSEPI
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660907
|
|
MRS KAJIR HANSEPI
|
()
|
690
|
LUMBAJONG
|
AS-19-003-001-227/1231 (No Panchayat)
|
0419003000NRG23251120220302448
|
25/11/2022
|
Ms. JILY HANSEPI
|
0419003WL022453
|
Ms. JILY HANSEPI
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660493
|
|
MS JILY HANSEPI
|
()
|
691
|
LUMBAJONG
|
AS-19-003-001-244/175 (No Panchayat)
|
0419003000NRG23251120220302514
|
25/11/2022
|
ROMON TIMUNG
|
0419003WL022461
|
ROMON TIMUNG
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660365
|
|
MR ROMON TIMUNG
|
()
|
692
|
LUMBAJONG
|
AS-19-003-001-244/83 (No Panchayat)
|
0419003000NRG23251120220302497
|
25/11/2022
|
Veenika Engtipi
|
0419003WL022459
|
Veenika Engtipi
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660456
|
|
MS VEENIKA ENGTIPI
|
()
|
693
|
LUMBAJONG
|
AS-19-003-001-244/84 (No Panchayat)
|
0419003000NRG23251120220302498
|
25/11/2022
|
Serjili Kropi
|
0419003WL022459
|
Serjili Kropi
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660455
|
|
MR SERJILI KROPI
|
()
|
694
|
LUMBAJONG
|
AS-19-003-001-244/88 (No Panchayat)
|
0419003000NRG23251120220302500
|
25/11/2022
|
Samphri Timungpi
|
0419003WL022459
|
Samphri Timungpi
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765660454
|
|
MISS SAMPHRI TIMUNGPI
|
()
|
695
|
LUMBAJONG
|
AS-19-003-001-360/31996-A (No Panchayat)
|
0419003000NRG23241120220301980
|
25/11/2022
|
Rebika Teronpi
|
0419003WL022410
|
Rebika Teronpi
|
00415
|
SBIN0014180
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660616
|
|
MRS REBIKA TERONPI
|
()
|
696
|
LUMBAJONG
|
AS-19-003-001-367/25720 (No Panchayat)
|
0419003000NRG23251120220302534
|
25/11/2022
|
SONALI INGTIPI
|
0419003WL022463
|
SONALI INGTIPI
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660429
|
|
MRS SONALI INGTIPI
|
()
|
697
|
LUMBAJONG
|
AS-19-003-001-372/1161 (No Panchayat)
|
0419003000NRG23251120220302260
|
25/11/2022
|
SUMIT KUMAR GOND
|
0419003WL022438
|
SUMIT KUMAR GOND
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660351
|
|
MR SUMIT KUMAR GOND
|
()
|
698
|
LUMBAJONG
|
AS-19-003-001-462/53 (No Panchayat)
|
0419003000NRG23241120220301907
|
25/11/2022
|
Amar Timung
|
0419003WL022408
|
Amar Timung
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660674
|
|
MR AMAR TIMUNG
|
()
|
699
|
LUMBAJONG
|
AS-19-003-001-464/12 (No Panchayat)
|
0419003000NRG23241120220301997
|
25/11/2022
|
SUNITA KUJUR
|
0419003WL022410
|
SUNITA KUJUR
|
00415
|
SBIN0014180
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765660348
|
|
MRS SUNITA KUJUR
|
()
|
700
|
LUMBAJONG
|
AS-19-003-001-526/3141 (No Panchayat)
|
0419003000NRG23251120220302813
|
25/11/2022
|
MIRDALYN RONGHANGPI
|
0419003WL022490
|
MIRDALYN RONGHANGPI
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765660352
|
|
MISS MIRDALYN RONGHANGPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1120726
|
1120726
|
|
|
|
|
|
|
|