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-19-003-001-054/137 (No Panchayat)
|
0419003000NRG23190520220103104
|
21/05/2022
|
MANDAL HANSE
|
0419003WL005262
|
MANDAL HANSE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232104
|
|
MANDALHANSE
|
()
|
2
|
LUMBAJONG
|
AS-19-003-001-054/138 (No Panchayat)
|
0419003000NRG23190520220103105
|
21/05/2022
|
ROHEMA HANSEPI
|
0419003WL005262
|
ROHEMA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232105
|
|
ROHEMAHANSEPI
|
()
|
3
|
LUMBAJONG
|
AS-19-003-001-071/26 (No Panchayat)
|
0419003000NRG23200520220107029
|
21/05/2022
|
MILINA RONGPHARPI
|
0419003WL005387
|
MILINA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231476
|
|
MILINARONGPHARPI
|
()
|
4
|
LUMBAJONG
|
AS-19-003-001-106/925 (No Panchayat)
|
0419003000NRG23200520220105665
|
21/05/2022
|
SOTROSING TERON
|
0419003WL005338
|
SOTROSING TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231445
|
|
SOTROSINGTERON
|
()
|
5
|
LUMBAJONG
|
AS-19-003-001-114/1175 (No Panchayat)
|
0419003000NRG23200520220107039
|
21/05/2022
|
BIMOLA TERANGPI
|
0419003WL005387
|
BIMOLA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231550
|
|
BIMOLATERANGPI
|
()
|
6
|
LUMBAJONG
|
AS-19-003-001-118/18062 (No Panchayat)
|
0419003000NRG23200520220105989
|
21/05/2022
|
Mr. HANA TERONPI
|
0419003WL005352
|
Mr. HANA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231508
|
|
Mr.HANATERONPI
|
()
|
7
|
LUMBAJONG
|
AS-19-003-001-118/20784 (No Panchayat)
|
0419003000NRG23200520220105992
|
21/05/2022
|
Kache Teronpi
|
0419003WL005352
|
Kache Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231512
|
|
KacheTeronpi
|
()
|
8
|
LUMBAJONG
|
AS-19-003-001-118/33800 (No Panchayat)
|
0419003000NRG23200520220107012
|
21/05/2022
|
ROSHMI TIMUNGPI
|
0419003WL005386
|
ROSHMI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231475
|
|
ROSHMITIMUNGPI
|
()
|
9
|
LUMBAJONG
|
AS-19-003-001-119/1153 (No Panchayat)
|
0419003000NRG23200520220107013
|
21/05/2022
|
BISON RONGHANG
|
0419003WL005386
|
BISON RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231659
|
|
BISONRONGHANG
|
()
|
10
|
LUMBAJONG
|
AS-19-003-001-137/5472 (No Panchayat)
|
0419003000NRG23210520220111276
|
21/05/2022
|
FILISON MARAK
|
0419003WL005569
|
FILISON MARAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231472
|
|
FILISONMARAK
|
()
|
11
|
LUMBAJONG
|
AS-19-003-001-137/5602 (No Panchayat)
|
0419003000NRG23210520220111281
|
21/05/2022
|
Menu Sangma
|
0419003WL005569
|
Menu Sangma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231471
|
|
MenuSangma
|
()
|
12
|
LUMBAJONG
|
AS-19-003-001-141/1171 (No Panchayat)
|
0419003000NRG23200520220106864
|
21/05/2022
|
RUPLIN BEYPI
|
0419003WL005384
|
RUPLIN BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231522
|
|
RUPLINBEYPI
|
()
|
13
|
LUMBAJONG
|
AS-19-003-001-141/1173 (No Panchayat)
|
0419003000NRG23200520220107020
|
21/05/2022
|
MINA RONGHANGPI
|
0419003WL005386
|
MINA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231504
|
|
MINARONGHANGPI
|
()
|
14
|
LUMBAJONG
|
AS-19-003-001-174/18740 (No Panchayat)
|
0419003000NRG23200520220105996
|
21/05/2022
|
Mr. SARTHE TOKBI
|
0419003WL005352
|
Mr. SARTHE TOKBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231510
|
|
Mr.SARTHETOKBI
|
()
|
15
|
LUMBAJONG
|
AS-19-003-001-190/18499 (No Panchayat)
|
0419003000NRG23190520220103687
|
21/05/2022
|
MANAI INGTIPI
|
0419003WL005277
|
MANAI INGTIPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231516
|
|
MANAIINGTIPI
|
()
|
16
|
LUMBAJONG
|
AS-19-003-001-206/35036 (No Panchayat)
|
0419003000NRG23180520220102502
|
21/05/2022
|
NOBIN THAOSEN
|
0419003WL005219
|
NOBIN THAOSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232107
|
|
NOBINTHAOSEN
|
()
|
17
|
LUMBAJONG
|
AS-19-003-001-211/32817 (No Panchayat)
|
0419003000NRG23190520220103312
|
21/05/2022
|
BORLONGKI ENGHI
|
0419003WL005268
|
BORLONGKI ENGHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232113
|
|
BORLONGKIENGHI
|
()
|
18
|
LUMBAJONG
|
AS-19-003-001-245/26937 (No Panchayat)
|
0419003000NRG23200520220106828
|
21/05/2022
|
BASAPI TOKBIPI
|
0419003WL005382
|
BASAPI TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232115
|
|
BASAPITOKBIPI
|
()
|
19
|
LUMBAJONG
|
AS-19-003-001-256/11072 (No Panchayat)
|
0419003000NRG23210520220111150
|
21/05/2022
|
HUNMILY DERAPI
|
0419003WL005564
|
HUNMILY DERAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231442
|
|
HUNMILYDERAPI
|
()
|
20
|
LUMBAJONG
|
AS-19-003-001-256/27090 (No Panchayat)
|
0419003000NRG23200520220109171
|
21/05/2022
|
MALIN TOKBIPI
|
0419003WL005471
|
MALIN TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231505
|
|
MALINTOKBIPI
|
()
|
21
|
LUMBAJONG
|
AS-19-003-001-256/2756 (No Panchayat)
|
0419003000NRG23190520220103414
|
21/05/2022
|
HOMSIRA HANSEPI
|
0419003WL005270
|
HOMSIRA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232103
|
|
HOMSIRAHANSEPI
|
()
|
22
|
LUMBAJONG
|
AS-19-003-001-256/3 (No Panchayat)
|
0419003000NRG23200520220109102
|
21/05/2022
|
Niljora Teronpi
|
0419003WL005469
|
Niljora Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232102
|
|
NiljoraTeronpi
|
()
|
23
|
LUMBAJONG
|
AS-19-003-001-259/288 (No Panchayat)
|
0419003000NRG23200520220105672
|
21/05/2022
|
Mrs. KADOM BEYPI
|
0419003WL005338
|
Mrs. KADOM BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231509
|
|
Mrs.KADOMBEYPI
|
()
|
24
|
LUMBAJONG
|
AS-19-003-001-259/770 (No Panchayat)
|
0419003000NRG23200520220106000
|
21/05/2022
|
Mrs. MINA TERANGPI
|
0419003WL005352
|
Mrs. MINA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231506
|
|
Mrs.MINATERANGPI
|
()
|
25
|
LUMBAJONG
|
AS-19-003-001-281/11054 (No Panchayat)
|
0419003000NRG23200520220109175
|
21/05/2022
|
Mrs. KA ET PHANGCHOPI
|
0419003WL005471
|
Mrs. KA ET PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232073
|
|
Mrs.KAETPHANGCHOPI
|
()
|
26
|
LUMBAJONG
|
AS-19-003-001-281/21 (No Panchayat)
|
0419003000NRG23200520220109114
|
21/05/2022
|
RINA KROPI
|
0419003WL005469
|
RINA KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232106
|
|
RINAKROPI
|
()
|
27
|
LUMBAJONG
|
AS-19-003-001-281/44 (No Panchayat)
|
0419003000NRG23210520220111163
|
21/05/2022
|
LONGKI HANSE
|
0419003WL005564
|
LONGKI HANSE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232076
|
|
LONGKIHANSE
|
()
|
28
|
LUMBAJONG
|
AS-19-003-001-281/44 (No Panchayat)
|
0419003000NRG23200520220109205
|
21/05/2022
|
SIKA TIMUNGPI
|
0419003WL005471
|
SIKA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232077
|
|
SIKATIMUNGPI
|
()
|
29
|
LUMBAJONG
|
AS-19-003-001-281/5410 (No Panchayat)
|
0419003000NRG23200520220109123
|
21/05/2022
|
MERINA ENGLENGPI
|
0419003WL005469
|
MERINA ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231664
|
|
MERINAENGLENGPI
|
()
|
30
|
LUMBAJONG
|
AS-19-003-001-281/5410 (No Panchayat)
|
0419003000NRG23200520220109124
|
21/05/2022
|
RAJEN ENGHI
|
0419003WL005469
|
RAJEN ENGHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231663
|
|
RAJENENGHI
|
()
|
31
|
LUMBAJONG
|
AS-19-003-001-281/5411 (No Panchayat)
|
0419003000NRG23200520220109125
|
21/05/2022
|
HUNMILI ENGHIPI
|
0419003WL005469
|
HUNMILI ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231669
|
|
HUNMILIENGHIPI
|
()
|
32
|
LUMBAJONG
|
AS-19-003-001-281/5411 (No Panchayat)
|
0419003000NRG23200520220109126
|
21/05/2022
|
SARIM INGTI
|
0419003WL005469
|
SARIM INGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231668
|
|
SARIMINGTI
|
()
|
33
|
LUMBAJONG
|
AS-19-003-001-281/5412 (No Panchayat)
|
0419003000NRG23200520220109130
|
21/05/2022
|
PUNOM RONGHANGPI
|
0419003WL005469
|
PUNOM RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231662
|
|
PUNOMRONGHANGPI
|
()
|
34
|
LUMBAJONG
|
AS-19-003-001-281/5413 (No Panchayat)
|
0419003000NRG23200520220109131
|
21/05/2022
|
RAJEN MILLIK
|
0419003WL005469
|
RAJEN MILLIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231660
|
|
RAJENMILLIK
|
()
|
35
|
LUMBAJONG
|
AS-19-003-001-281/5414 (No Panchayat)
|
0419003000NRG23200520220109135
|
21/05/2022
|
KABITA TISSOPI
|
0419003WL005469
|
KABITA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231666
|
|
KABITATISSOPI
|
()
|
36
|
LUMBAJONG
|
AS-19-003-001-281/5415 (No Panchayat)
|
0419003000NRG23200520220109137
|
21/05/2022
|
ANIMA ENGHIPI
|
0419003WL005469
|
ANIMA ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231661
|
|
ANIMAENGHIPI
|
()
|
37
|
LUMBAJONG
|
AS-19-003-001-281/5416 (No Panchayat)
|
0419003000NRG23200520220109140
|
21/05/2022
|
AMPHU TERANGPI
|
0419003WL005469
|
AMPHU TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231665
|
|
AMPHUTERANGPI
|
()
|
38
|
LUMBAJONG
|
AS-19-003-001-281/5417 (No Panchayat)
|
0419003000NRG23200520220109141
|
21/05/2022
|
SAMILI KROPI
|
0419003WL005469
|
SAMILI KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231667
|
|
SAMILIKROPI
|
()
|
39
|
LUMBAJONG
|
AS-19-003-001-281/8339 (No Panchayat)
|
0419003000NRG23200520220109144
|
21/05/2022
|
SONTI ENGHIPI
|
0419003WL005469
|
SONTI ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231454
|
|
SONTIENGHIPI
|
()
|
40
|
LUMBAJONG
|
AS-19-003-001-283/2344 (No Panchayat)
|
0419003000NRG23190520220103316
|
21/05/2022
|
ROSY TISSOPI
|
0419003WL005268
|
ROSY TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231574
|
|
ROSYTISSOPI
|
()
|
41
|
LUMBAJONG
|
AS-19-003-001-293/22302 (No Panchayat)
|
0419003000NRG23200520220106001
|
21/05/2022
|
Mr. DHAN SING ENGTI
|
0419003WL005352
|
Mr. DHAN SING ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231511
|
|
Mr.DHANSINGENGTI
|
()
|
42
|
LUMBAJONG
|
AS-19-003-001-293/664 (No Panchayat)
|
0419003000NRG23210520220111164
|
21/05/2022
|
Mrs. AMPHU ENGTIPI
|
0419003WL005564
|
Mrs. AMPHU ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232075
|
|
Mrs.AMPHUENGTIPI
|
()
|
43
|
LUMBAJONG
|
AS-19-003-001-305/27008 (No Panchayat)
|
0419003000NRG23200520220106004
|
21/05/2022
|
DHONSING ENGTI
|
0419003WL005352
|
DHONSING ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231507
|
|
DHONSINGENGTI
|
()
|
44
|
LUMBAJONG
|
AS-19-003-001-313/13017 (No Panchayat)
|
0419003000NRG23200520220109846
|
21/05/2022
|
HOMSIRA TIMUNGPI
|
0419003WL005500
|
HOMSIRA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232110
|
|
HOMSIRATIMUNGPI
|
()
|
45
|
LUMBAJONG
|
AS-19-003-001-339/23814 (No Panchayat)
|
0419003000NRG23200520220106832
|
21/05/2022
|
Mr. JENG RONGPI
|
0419003WL005382
|
Mr. JENG RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232014
|
|
Mr.JENGRONGPI
|
()
|
46
|
LUMBAJONG
|
AS-19-003-001-345/1069 (No Panchayat)
|
0419003000NRG23190520220103262
|
21/05/2022
|
SIKA BEYPI
|
0419003WL005267
|
SIKA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231502
|
|
SIKABEYPI
|
()
|
47
|
LUMBAJONG
|
AS-19-003-001-345/1070 (No Panchayat)
|
0419003000NRG23190520220103265
|
21/05/2022
|
KLIRDAP RONGHANGPI
|
0419003WL005267
|
KLIRDAP RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231503
|
|
KLIRDAPRONGHANGPI
|
()
|
48
|
LUMBAJONG
|
AS-19-003-001-345/1071 (No Panchayat)
|
0419003000NRG23190520220103266
|
21/05/2022
|
DHIREN RONGPI
|
0419003WL005267
|
DHIREN RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231561
|
|
DHIRENRONGPI
|
()
|
49
|
LUMBAJONG
|
AS-19-003-001-345/1073 (No Panchayat)
|
0419003000NRG23190520220103270
|
21/05/2022
|
HUNALI HANSEPI
|
0419003WL005267
|
HUNALI HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231555
|
|
HUNALIHANSEPI
|
()
|
50
|
LUMBAJONG
|
AS-19-003-001-345/1074 (No Panchayat)
|
0419003000NRG23190520220103273
|
21/05/2022
|
BABURAM TIMUNG
|
0419003WL005267
|
BABURAM TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231563
|
|
BABURAMTIMUNG
|
()
|
51
|
LUMBAJONG
|
AS-19-003-001-345/1075 (No Panchayat)
|
0419003000NRG23190520220103274
|
21/05/2022
|
SOTOLA HANSEPI
|
0419003WL005267
|
SOTOLA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231558
|
|
SOTOLAHANSEPI
|
()
|
52
|
LUMBAJONG
|
AS-19-003-001-345/1076 (No Panchayat)
|
0419003000NRG23190520220103277
|
21/05/2022
|
KARENG MILIKPI
|
0419003WL005267
|
KARENG MILIKPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231559
|
|
KARENGMILIKPI
|
()
|
53
|
LUMBAJONG
|
AS-19-003-001-345/1078 (No Panchayat)
|
0419003000NRG23190520220103278
|
21/05/2022
|
MALA TERONPI
|
0419003WL005267
|
MALA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231567
|
|
MALATERONPI
|
()
|
54
|
LUMBAJONG
|
AS-19-003-001-345/1080 (No Panchayat)
|
0419003000NRG23190520220103282
|
21/05/2022
|
ROSE HANSEPI
|
0419003WL005267
|
ROSE HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231557
|
|
ROSEHANSEPI
|
()
|
55
|
LUMBAJONG
|
AS-19-003-001-345/1084 (No Panchayat)
|
0419003000NRG23190520220103285
|
21/05/2022
|
MELODI TERANGPI
|
0419003WL005267
|
MELODI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231564
|
|
MELODITERANGPI
|
()
|
56
|
LUMBAJONG
|
AS-19-003-001-345/1085 (No Panchayat)
|
0419003000NRG23190520220103286
|
21/05/2022
|
BINA BEYPI
|
0419003WL005267
|
BINA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231556
|
|
BINABEYPI
|
()
|
57
|
LUMBAJONG
|
AS-19-003-001-345/1086 (No Panchayat)
|
0419003000NRG23190520220103289
|
21/05/2022
|
HUNALI TERONPI
|
0419003WL005267
|
HUNALI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231599
|
|
HUNALITERONPI
|
()
|
58
|
LUMBAJONG
|
AS-19-003-001-345/1087 (No Panchayat)
|
0419003000NRG23190520220103290
|
21/05/2022
|
KARE TIMUNGPI
|
0419003WL005267
|
KARE TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231562
|
|
KARETIMUNGPI
|
()
|
59
|
LUMBAJONG
|
AS-19-003-001-345/1088 (No Panchayat)
|
0419003000NRG23190520220103293
|
21/05/2022
|
SORJON ENGTI
|
0419003WL005267
|
SORJON ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231565
|
|
SORJONENGTI
|
()
|
60
|
LUMBAJONG
|
AS-19-003-001-345/1090 (No Panchayat)
|
0419003000NRG23190520220103297
|
21/05/2022
|
MIRADALIN BEYPI
|
0419003WL005267
|
MIRADALIN BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231568
|
|
MIRADALINBEYPI
|
()
|
61
|
LUMBAJONG
|
AS-19-003-001-345/1093 (No Panchayat)
|
0419003000NRG23190520220103302
|
21/05/2022
|
BONMILI RONGPIPI
|
0419003WL005267
|
BONMILI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231571
|
|
BONMILIRONGPIPI
|
()
|
62
|
LUMBAJONG
|
AS-19-003-001-345/1095 (No Panchayat)
|
0419003000NRG23190520220103320
|
21/05/2022
|
AKON KRO
|
0419003WL005268
|
AKON KRO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231569
|
|
AKONKRO
|
()
|
63
|
LUMBAJONG
|
AS-19-003-001-345/1101 (No Panchayat)
|
0419003000NRG23190520220103327
|
21/05/2022
|
LONGKIRI RONGPHAR
|
0419003WL005268
|
LONGKIRI RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231554
|
|
LONGKIRIRONGPHAR
|
()
|
64
|
LUMBAJONG
|
AS-19-003-001-345/1105 (No Panchayat)
|
0419003000NRG23190520220103667
|
21/05/2022
|
MANJU MAZUMDAR
|
0419003WL005276
|
MANJU MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231560
|
|
MANJUMAZUMDAR
|
()
|
65
|
LUMBAJONG
|
AS-19-003-001-345/1113 (No Panchayat)
|
0419003000NRG23190520220103682
|
21/05/2022
|
BIJAY DAS
|
0419003WL005276
|
BIJAY DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231573
|
|
BIJAYDAS
|
()
|
66
|
LUMBAJONG
|
AS-19-003-001-345/15 (No Panchayat)
|
0419003000NRG23190520220103332
|
21/05/2022
|
MAHINSO HANSEPI
|
0419003WL005268
|
MAHINSO HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231459
|
|
MAHINSOHANSEPI
|
()
|
67
|
LUMBAJONG
|
AS-19-003-001-345/17 (No Panchayat)
|
0419003000NRG23190520220103335
|
21/05/2022
|
JELINA TERONPI
|
0419003WL005268
|
JELINA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231456
|
|
JELINATERONPI
|
()
|
68
|
LUMBAJONG
|
AS-19-003-001-345/18 (No Panchayat)
|
0419003000NRG23190520220103336
|
21/05/2022
|
RAJANI TOKBIPI
|
0419003WL005268
|
RAJANI TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231463
|
|
RAJANITOKBIPI
|
()
|
69
|
LUMBAJONG
|
AS-19-003-001-345/19 (No Panchayat)
|
0419003000NRG23190520220103339
|
21/05/2022
|
RUPA PHANGCHOPI
|
0419003WL005268
|
RUPA PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231460
|
|
RUPAPHANGCHOPI
|
()
|
70
|
LUMBAJONG
|
AS-19-003-001-345/2 (No Panchayat)
|
0419003000NRG23190520220103340
|
21/05/2022
|
LATIKA KRAMSAPI
|
0419003WL005268
|
LATIKA KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231458
|
|
LATIKAKRAMSAPI
|
()
|
71
|
LUMBAJONG
|
AS-19-003-001-345/20 (No Panchayat)
|
0419003000NRG23190520220103343
|
21/05/2022
|
THENGRAK HANSE
|
0419003WL005268
|
THENGRAK HANSE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231462
|
|
THENGRAKHANSE
|
()
|
72
|
LUMBAJONG
|
AS-19-003-001-345/21 (No Panchayat)
|
0419003000NRG23190520220103344
|
21/05/2022
|
RABINA TERANGPI
|
0419003WL005268
|
RABINA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231467
|
|
RABINATERANGPI
|
()
|
73
|
LUMBAJONG
|
AS-19-003-001-345/24 (No Panchayat)
|
0419003000NRG23190520220103348
|
21/05/2022
|
JENSING BEY
|
0419003WL005268
|
JENSING BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231464
|
|
JENSINGBEY
|
()
|
74
|
LUMBAJONG
|
AS-19-003-001-345/25 (No Panchayat)
|
0419003000NRG23190520220103351
|
21/05/2022
|
MIRA RONGPIPI
|
0419003WL005268
|
MIRA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231461
|
|
MIRARONGPIPI
|
()
|
75
|
LUMBAJONG
|
AS-19-003-001-345/26 (No Panchayat)
|
0419003000NRG23190520220103352
|
21/05/2022
|
SEEMA BEYPI
|
0419003WL005268
|
SEEMA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231457
|
|
SEEMABEYPI
|
()
|
76
|
LUMBAJONG
|
AS-19-003-001-345/7 (No Panchayat)
|
0419003000NRG23190520220103355
|
21/05/2022
|
MINUKA TOKBIPI
|
0419003WL005268
|
MINUKA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231466
|
|
MINUKATOKBIPI
|
()
|
77
|
LUMBAJONG
|
AS-19-003-001-345/8 (No Panchayat)
|
0419003000NRG23190520220103356
|
21/05/2022
|
LAKHI TOKBIPI
|
0419003WL005268
|
LAKHI TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231465
|
|
LAKHITOKBIPI
|
()
|
78
|
LUMBAJONG
|
AS-19-003-001-345/85 (No Panchayat)
|
0419003000NRG23190520220103305
|
21/05/2022
|
CHARAN TERON
|
0419003WL005267
|
CHARAN TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231570
|
|
CHARANTERON
|
()
|
79
|
LUMBAJONG
|
AS-19-003-001-345/88 (No Panchayat)
|
0419003000NRG23190520220103306
|
21/05/2022
|
RENU ENGLENGPI
|
0419003WL005267
|
RENU ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231566
|
|
RENUENGLENGPI
|
()
|
80
|
LUMBAJONG
|
AS-19-003-001-345/89 (No Panchayat)
|
0419003000NRG23190520220103309
|
21/05/2022
|
BASAPI KROPI
|
0419003WL005267
|
BASAPI KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231572
|
|
BASAPIKROPI
|
()
|
81
|
LUMBAJONG
|
AS-19-003-001-383/32819 (No Panchayat)
|
0419003000NRG23190520220103359
|
21/05/2022
|
MRS. ALINA ENGHIPI
|
0419003WL005268
|
MRS. ALINA ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232114
|
|
MRS.ALINAENGHIPI
|
()
|
82
|
LUMBAJONG
|
AS-19-003-001-384/4468 (No Panchayat)
|
0419003000NRG23210520220111169
|
21/05/2022
|
Dilima engtipi
|
0419003WL005564
|
Dilima engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231470
|
|
Dilimaengtipi
|
()
|
83
|
LUMBAJONG
|
AS-19-003-001-424/578 (No Panchayat)
|
0419003000NRG23190520220103510
|
21/05/2022
|
ANIMA KRAMSAPI
|
0419003WL005270
|
ANIMA KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231446
|
|
ANIMAKRAMSAPI
|
()
|
84
|
LUMBAJONG
|
AS-19-003-001-442/772 (No Panchayat)
|
0419003000NRG23200520220109854
|
21/05/2022
|
RUPJILY BEYPI
|
0419003WL005500
|
RUPJILY BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231474
|
|
RUPJILYBEYPI
|
()
|
85
|
LUMBAJONG
|
AS-19-003-001-480/9990 (No Panchayat)
|
0419003000NRG23190520220103539
|
21/05/2022
|
WINSON TERANG
|
0419003WL005270
|
WINSON TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231520
|
|
WINSONTERANG
|
()
|
86
|
LUMBAJONG
|
AS-19-003-001-488/32422 (No Panchayat)
|
0419003000NRG23200520220110259
|
21/05/2022
|
BINA ENGTIPI
|
0419003WL005518
|
BINA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
28/05/2022
|
|
1670232108
|
|
BINAENGTIPI
|
()
|
87
|
LUMBAJONG
|
AS-19-003-001-519/9012 (No Panchayat)
|
0419003000NRG23210520220110846
|
21/05/2022
|
HEMARI RONGHANG
|
0419003WL005550
|
HEMARI RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231448
|
|
HEMARIRONGHANG
|
()
|
88
|
LUMBAJONG
|
AS-19-003-001-526/1017 (No Panchayat)
|
0419003000NRG23210520220111170
|
21/05/2022
|
REBIKA TAROPI
|
0419003WL005564
|
REBIKA TAROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231455
|
|
REBIKATAROPI
|
()
|
89
|
LUMBAJONG
|
AS-19-003-001-528/21267 (No Panchayat)
|
0419003000NRG23190520220103543
|
21/05/2022
|
PHUDANG ENGTIPI
|
0419003WL005270
|
PHUDANG ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231936
|
|
PHUDANGENGTIPI
|
()
|
90
|
LUMBAJONG
|
AS-19-003-001-528/6677 (No Panchayat)
|
0419003000NRG23190520220103546
|
21/05/2022
|
PUNOM HANSEPI
|
0419003WL005270
|
PUNOM HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231518
|
|
PUNOMHANSEPI
|
()
|
91
|
LUMBAJONG
|
AS-19-003-001-536/9987 (No Panchayat)
|
0419003000NRG23190520220103547
|
21/05/2022
|
RISHMANA TERONPI
|
0419003WL005270
|
RISHMANA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231519
|
|
RISHMANATERONPI
|
()
|
92
|
LUMBAJONG
|
AS-19-003-001-537/33211 (No Panchayat)
|
0419003000NRG23210520220111268
|
21/05/2022
|
MR. MIRACH MARAK
|
0419003WL005568
|
MR. MIRACH MARAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231473
|
|
MR.MIRACHMARAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128698
|
128698
|
|
|
|
|
|
|
|
93
|
LUMBAJONG
|
AS-19-003-001-003/35777 (No Panchayat)
|
0419003000NRG23210520220111671
|
21/05/2022
|
Mrs. KABIN TIMUNGPI
|
0419003WL005581
|
Mrs. KABIN TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670231749
|
|
Mrs.KABINTIMUNGPI
|
()
|
94
|
LUMBAJONG
|
AS-19-003-001-021/10011 (No Panchayat)
|
0419003000NRG23210520220111677
|
21/05/2022
|
RUMIR RONGPIPI
|
0419003WL005581
|
RUMIR RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670231739
|
|
RUMIRRONGPIPI
|
()
|
95
|
LUMBAJONG
|
AS-19-003-001-023/5598 (No Panchayat)
|
0419003000NRG23210520220111273
|
21/05/2022
|
SAMUEL A SANGMA
|
0419003WL005569
|
SAMUEL A SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232080
|
|
SAMUELASANGMA
|
()
|
96
|
LUMBAJONG
|
AS-19-003-001-051/1003 (No Panchayat)
|
0419003000NRG23190520220104290
|
21/05/2022
|
RASHMI HANSEPI
|
0419003WL005300
|
RASHMI HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231439
|
|
RASHMIHANSEPI
|
()
|
97
|
LUMBAJONG
|
AS-19-003-001-051/1005 (No Panchayat)
|
0419003000NRG23200520220105652
|
21/05/2022
|
KABON RONGPIPI
|
0419003WL005338
|
KABON RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231440
|
|
KABONRONGPIPI
|
()
|
98
|
LUMBAJONG
|
AS-19-003-001-051/1007 (No Panchayat)
|
0419003000NRG23190520220104291
|
21/05/2022
|
MINA ENGLENGPI
|
0419003WL005300
|
MINA ENGLENGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231627
|
|
MINAENGLENGPI
|
()
|
99
|
LUMBAJONG
|
AS-19-003-001-051/1008 (No Panchayat)
|
0419003000NRG23190520220104292
|
21/05/2022
|
THELANG SON TERON
|
0419003WL005300
|
THELANG SON TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231737
|
|
THELANGSONTERON
|
()
|
100
|
LUMBAJONG
|
AS-19-003-001-051/1009 (No Panchayat)
|
0419003000NRG23200520220105653
|
21/05/2022
|
KA ET ENGLENGPI
|
0419003WL005338
|
KA ET ENGLENGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231437
|
|
KAETENGLENGPI
|
()
|
101
|
LUMBAJONG
|
AS-19-003-001-051/1010 (No Panchayat)
|
0419003000NRG23190520220104293
|
21/05/2022
|
ANJULI TISSOPI
|
0419003WL005300
|
ANJULI TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231438
|
|
ANJULITISSOPI
|
()
|
102
|
LUMBAJONG
|
AS-19-003-001-051/1344 (No Panchayat)
|
0419003000NRG23200520220105661
|
21/05/2022
|
Parbati Mech
|
0419003WL005338
|
Parbati Mech
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232063
|
|
ParbatiMech
|
()
|
103
|
LUMBAJONG
|
AS-19-003-001-051/1345 (No Panchayat)
|
0419003000NRG23190520220104295
|
21/05/2022
|
Purnima Terangpi
|
0419003WL005300
|
Purnima Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232061
|
|
PurnimaTerangpi
|
()
|
104
|
LUMBAJONG
|
AS-19-003-001-051/1346 (No Panchayat)
|
0419003000NRG23200520220105664
|
21/05/2022
|
Pabitra Pator
|
0419003WL005338
|
Pabitra Pator
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232059
|
|
PabitraPator
|
()
|
105
|
LUMBAJONG
|
AS-19-003-001-051/1350 (No Panchayat)
|
0419003000NRG23190520220104296
|
21/05/2022
|
Purnima Englengpi
|
0419003WL005300
|
Purnima Englengpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232062
|
|
PurnimaEnglengpi
|
()
|
106
|
LUMBAJONG
|
AS-19-003-001-051/1351 (No Panchayat)
|
0419003000NRG23190520220104297
|
21/05/2022
|
Parbati Tissopi
|
0419003WL005300
|
Parbati Tissopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232058
|
|
ParbatiTissopi
|
()
|
107
|
LUMBAJONG
|
AS-19-003-001-051/1353 (No Panchayat)
|
0419003000NRG23190520220104298
|
21/05/2022
|
Rita Tissopi
|
0419003WL005300
|
Rita Tissopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232060
|
|
RitaTissopi
|
()
|
108
|
LUMBAJONG
|
AS-19-003-001-051/203 (No Panchayat)
|
0419003000NRG23190520220104300
|
21/05/2022
|
DILIP TIMUNG
|
0419003WL005300
|
DILIP TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231431
|
|
DILIPTIMUNG
|
()
|
109
|
LUMBAJONG
|
AS-19-003-001-051/206 (No Panchayat)
|
0419003000NRG23190520220104301
|
21/05/2022
|
TINKU DAS
|
0419003WL005300
|
TINKU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231433
|
|
TINKUDAS
|
()
|
110
|
LUMBAJONG
|
AS-19-003-001-051/227 (No Panchayat)
|
0419003000NRG23190520220104302
|
21/05/2022
|
JUSHNA DAS
|
0419003WL005300
|
JUSHNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231432
|
|
JUSHNADAS
|
()
|
111
|
LUMBAJONG
|
AS-19-003-001-051/228 (No Panchayat)
|
0419003000NRG23190520220104303
|
21/05/2022
|
TAKE BAHADUR LAMA
|
0419003WL005300
|
TAKE BAHADUR LAMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231733
|
|
TAKEBAHADURLAMA
|
()
|
112
|
LUMBAJONG
|
AS-19-003-001-052/19909 (No Panchayat)
|
0419003000NRG23180520220102493
|
21/05/2022
|
SUMIT HASNU
|
0419003WL005219
|
SUMIT HASNU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231639
|
|
SUMITHASNU
|
()
|
113
|
LUMBAJONG
|
AS-19-003-001-052/19910 (No Panchayat)
|
0419003000NRG23180520220102494
|
21/05/2022
|
DIMU THOUSEN
|
0419003WL005219
|
DIMU THOUSEN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231644
|
|
DIMUTHOUSEN
|
()
|
114
|
LUMBAJONG
|
AS-19-003-001-052/255 (No Panchayat)
|
0419003000NRG23180520220102495
|
21/05/2022
|
CHUNAMAIDING NAIDING
|
0419003WL005219
|
CHUNAMAIDING NAIDING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231645
|
|
CHUNAMAIDINGNAIDING
|
()
|
115
|
LUMBAJONG
|
AS-19-003-001-052/257 (No Panchayat)
|
0419003000NRG23180520220102496
|
21/05/2022
|
MINUKA JIGDUNG
|
0419003WL005219
|
MINUKA JIGDUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231642
|
|
MINUKAJIGDUNG
|
()
|
116
|
LUMBAJONG
|
AS-19-003-001-054/111 (No Panchayat)
|
0419003000NRG23190520220103093
|
21/05/2022
|
MRS. JANGMI HANSEPI
|
0419003WL005262
|
MRS. JANGMI HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231653
|
|
MRS.JANGMIHANSEPI
|
()
|
117
|
LUMBAJONG
|
AS-19-003-001-054/114 (No Panchayat)
|
0419003000NRG23190520220103096
|
21/05/2022
|
MRS.KASANG TERONPI
|
0419003WL005262
|
MRS.KASANG TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231654
|
|
MRS.KASANGTERONPI
|
()
|
118
|
LUMBAJONG
|
AS-19-003-001-054/12 (No Panchayat)
|
0419003000NRG23190520220103097
|
21/05/2022
|
MRS. DEBEN TERANG
|
0419003WL005262
|
MRS. DEBEN TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231831
|
|
MRS.DEBENTERANG
|
()
|
119
|
LUMBAJONG
|
AS-19-003-001-054/120 (No Panchayat)
|
0419003000NRG23190520220103100
|
21/05/2022
|
MRS. BASAPI KRAMSAPI
|
0419003WL005262
|
MRS. BASAPI KRAMSAPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231650
|
|
MRS.BASAPIKRAMSAPI
|
()
|
120
|
LUMBAJONG
|
AS-19-003-001-054/132 (No Panchayat)
|
0419003000NRG23190520220103101
|
21/05/2022
|
MRS. SIKA TERONPI
|
0419003WL005262
|
MRS. SIKA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231652
|
|
MRS.SIKATERONPI
|
()
|
121
|
LUMBAJONG
|
AS-19-003-001-054/16328 (No Panchayat)
|
0419003000NRG23190520220103685
|
21/05/2022
|
Mrs. SHANTIKA HANSEPI
|
0419003WL005277
|
Mrs. SHANTIKA HANSEPI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231957
|
|
Mrs.SHANTIKAHANSEPI
|
()
|
122
|
LUMBAJONG
|
AS-19-003-001-054/9 (No Panchayat)
|
0419003000NRG23190520220103108
|
21/05/2022
|
Mrs. ROSENALI HANSEPI
|
0419003WL005262
|
Mrs. ROSENALI HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231651
|
|
Mrs.ROSENALIHANSEPI
|
()
|
123
|
LUMBAJONG
|
AS-19-003-001-074/3355 (No Panchayat)
|
0419003000NRG23190520220104450
|
21/05/2022
|
Mrs. SAR SING TERANG
|
0419003WL005305
|
Mrs. SAR SING TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231841
|
|
Mrs.SARSINGTERANG
|
()
|
124
|
LUMBAJONG
|
AS-19-003-001-074/3359 (No Panchayat)
|
0419003000NRG23190520220104453
|
21/05/2022
|
RUPSING TERANG
|
0419003WL005305
|
RUPSING TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231896
|
|
RUPSINGTERANG
|
()
|
125
|
LUMBAJONG
|
AS-19-003-001-074/3363 (No Panchayat)
|
0419003000NRG23190520220104454
|
21/05/2022
|
SRI TILOK BAHADUR CHETRY
|
0419003WL005305
|
SRI TILOK BAHADUR CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231755
|
|
SRITILOKBAHADURCHETRY
|
()
|
126
|
LUMBAJONG
|
AS-19-003-001-074/3391 (No Panchayat)
|
0419003000NRG23190520220104457
|
21/05/2022
|
RANJEN TERANG
|
0419003WL005305
|
RANJEN TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231895
|
|
RANJENTERANG
|
()
|
127
|
LUMBAJONG
|
AS-19-003-001-074/3467 (No Panchayat)
|
0419003000NRG23190520220104458
|
21/05/2022
|
KANIA TIMUNG
|
0419003WL005305
|
KANIA TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231889
|
|
KANIATIMUNG
|
()
|
128
|
LUMBAJONG
|
AS-19-003-001-074/39 (No Panchayat)
|
0419003000NRG23190520220104461
|
21/05/2022
|
ASHA RONGHANGPI
|
0419003WL005305
|
ASHA RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231893
|
|
ASHARONGHANGPI
|
()
|
129
|
LUMBAJONG
|
AS-19-003-001-074/414 (No Panchayat)
|
0419003000NRG23190520220104462
|
21/05/2022
|
HOMSIR RONGHANGPI
|
0419003WL005305
|
HOMSIR RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231927
|
|
HOMSIRRONGHANGPI
|
()
|
130
|
LUMBAJONG
|
AS-19-003-001-074/5 (No Panchayat)
|
0419003000NRG23190520220104466
|
21/05/2022
|
BORON TIMUNG
|
0419003WL005305
|
BORON TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231830
|
|
BORONTIMUNG
|
()
|
131
|
LUMBAJONG
|
AS-19-003-001-074/54 (No Panchayat)
|
0419003000NRG23190520220104469
|
21/05/2022
|
THUI ET PHANGCHOPI
|
0419003WL005305
|
THUI ET PHANGCHOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231892
|
|
THUIETPHANGCHOPI
|
()
|
132
|
LUMBAJONG
|
AS-19-003-001-074/5687 (No Panchayat)
|
0419003000NRG23190520220104470
|
21/05/2022
|
RAKHI TERANGPI
|
0419003WL005305
|
RAKHI TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231886
|
|
RAKHITERANGPI
|
()
|
133
|
LUMBAJONG
|
AS-19-003-001-074/57 (No Panchayat)
|
0419003000NRG23190520220104473
|
21/05/2022
|
KA RONGPIPI
|
0419003WL005305
|
KA RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231453
|
|
KARONGPIPI
|
()
|
134
|
LUMBAJONG
|
AS-19-003-001-074/6 (No Panchayat)
|
0419003000NRG23190520220104474
|
21/05/2022
|
Mr. MARO TERANG
|
0419003WL005305
|
Mr. MARO TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231829
|
|
Mr.MAROTERANG
|
()
|
135
|
LUMBAJONG
|
AS-19-003-001-074/7116 (No Panchayat)
|
0419003000NRG23190520220104477
|
21/05/2022
|
REKHA TERANGPI
|
0419003WL005305
|
REKHA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231793
|
|
REKHATERANGPI
|
()
|
136
|
LUMBAJONG
|
AS-19-003-001-074/9024 (No Panchayat)
|
0419003000NRG23190520220104481
|
21/05/2022
|
LONGKI TERANG
|
0419003WL005305
|
LONGKI TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231788
|
|
LONGKITERANG
|
()
|
137
|
LUMBAJONG
|
AS-19-003-001-101/20673 (No Panchayat)
|
0419003000NRG23200520220109828
|
21/05/2022
|
KADOM RONGHANGPI
|
0419003WL005500
|
KADOM RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232028
|
|
KADOMRONGHANGPI
|
()
|
138
|
LUMBAJONG
|
AS-19-003-001-101/20712 (No Panchayat)
|
0419003000NRG23200520220105985
|
21/05/2022
|
Mrs. SIKA TISSOPI
|
0419003WL005352
|
Mrs. SIKA TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231960
|
|
Mrs.SIKATISSOPI
|
()
|
139
|
LUMBAJONG
|
AS-19-003-001-106/20861 (No Panchayat)
|
0419003000NRG23200520220105988
|
21/05/2022
|
Mr. SING TERON
|
0419003WL005352
|
Mr. SING TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231591
|
|
Mr.SINGTERON
|
()
|
140
|
LUMBAJONG
|
AS-19-003-001-109/13 (No Panchayat)
|
0419003000NRG23190520220103379
|
21/05/2022
|
MRS. RUPTA ENGTIPI
|
0419003WL005270
|
MRS. RUPTA ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231990
|
|
MRS.RUPTAENGTIPI
|
()
|
141
|
LUMBAJONG
|
AS-19-003-001-109/21 (No Panchayat)
|
0419003000NRG23190520220103382
|
21/05/2022
|
Mrs. JELINA TERONPI
|
0419003WL005270
|
Mrs. JELINA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231590
|
|
Mrs.JELINATERONPI
|
()
|
142
|
LUMBAJONG
|
AS-19-003-001-109/3051 (No Panchayat)
|
0419003000NRG23190520220103383
|
21/05/2022
|
RADHA HANSEPI
|
0419003WL005270
|
RADHA HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232095
|
|
RADHAHANSEPI
|
()
|
143
|
LUMBAJONG
|
AS-19-003-001-109/986 (No Panchayat)
|
0419003000NRG23190520220103387
|
21/05/2022
|
LINA TISSOPI
|
0419003WL005270
|
LINA TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232093
|
|
LINATISSOPI
|
()
|
144
|
LUMBAJONG
|
AS-19-003-001-114/252 (No Panchayat)
|
0419003000NRG23200520220106852
|
21/05/2022
|
TORAMAI DERAPI
|
0419003WL005384
|
TORAMAI DERAPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232084
|
|
TORAMAIDERAPI
|
()
|
145
|
LUMBAJONG
|
AS-19-003-001-114/253 (No Panchayat)
|
0419003000NRG23200520220106855
|
21/05/2022
|
KLIRDAP KILLINGPI
|
0419003WL005384
|
KLIRDAP KILLINGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231579
|
|
KLIRDAPKILLINGPI
|
()
|
146
|
LUMBAJONG
|
AS-19-003-001-114/257 (No Panchayat)
|
0419003000NRG23200520220106856
|
21/05/2022
|
RONMIR TIMUNGPI
|
0419003WL005384
|
RONMIR TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232085
|
|
RONMIRTIMUNGPI
|
()
|
147
|
LUMBAJONG
|
AS-19-003-001-114/262 (No Panchayat)
|
0419003000NRG23200520220106859
|
21/05/2022
|
KUNGRI ENGTIPI
|
0419003WL005384
|
KUNGRI ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232083
|
|
KUNGRIENGTIPI
|
()
|
148
|
LUMBAJONG
|
AS-19-003-001-114/265 (No Panchayat)
|
0419003000NRG23200520220106860
|
21/05/2022
|
FLORIDA TERONPI
|
0419003WL005384
|
FLORIDA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231547
|
|
FLORIDATERONPI
|
()
|
149
|
LUMBAJONG
|
AS-19-003-001-114/266 (No Panchayat)
|
0419003000NRG23200520220107042
|
21/05/2022
|
BASA HANSEPI
|
0419003WL005387
|
BASA HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231891
|
|
BASAHANSEPI
|
()
|
150
|
LUMBAJONG
|
AS-19-003-001-114/275 (No Panchayat)
|
0419003000NRG23200520220106863
|
21/05/2022
|
BASAPI TISSOPI
|
0419003WL005384
|
BASAPI TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231786
|
|
BASAPITISSOPI
|
()
|
151
|
LUMBAJONG
|
AS-19-003-001-114/7143 (No Panchayat)
|
0419003000NRG23200520220107043
|
21/05/2022
|
DEBEN TIMUNG
|
0419003WL005387
|
DEBEN TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231877
|
|
DEBENTIMUNG
|
()
|
152
|
LUMBAJONG
|
AS-19-003-001-114/7151 (No Panchayat)
|
0419003000NRG23200520220107046
|
21/05/2022
|
DORSING TIMUNG
|
0419003WL005387
|
DORSING TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231883
|
|
DORSINGTIMUNG
|
()
|
153
|
LUMBAJONG
|
AS-19-003-001-118/33810 (No Panchayat)
|
0419003000NRG23200520220109829
|
21/05/2022
|
DIKRON BEY
|
0419003WL005500
|
DIKRON BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231840
|
|
DIKRONBEY
|
()
|
154
|
LUMBAJONG
|
AS-19-003-001-118/36067 (No Panchayat)
|
0419003000NRG23200520220109830
|
21/05/2022
|
MALONI BEYPI
|
0419003WL005500
|
MALONI BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231792
|
|
MALONIBEYPI
|
()
|
155
|
LUMBAJONG
|
AS-19-003-001-118/4021 (No Panchayat)
|
0419003000NRG23200520220109831
|
21/05/2022
|
Mrs. REKHA HANSEPI
|
0419003WL005500
|
Mrs. REKHA HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231842
|
|
Mrs.REKHAHANSEPI
|
()
|
156
|
LUMBAJONG
|
AS-19-003-001-122/31358 (No Panchayat)
|
0419003000NRG23200520220109833
|
21/05/2022
|
BOLU DAS
|
0419003WL005500
|
BOLU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231924
|
|
BOLUDAS
|
()
|
157
|
LUMBAJONG
|
AS-19-003-001-137/5476 (No Panchayat)
|
0419003000NRG23210520220111277
|
21/05/2022
|
JONTHON MARAK
|
0419003WL005569
|
JONTHON MARAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231961
|
|
JONTHONMARAK
|
()
|
158
|
LUMBAJONG
|
AS-19-003-001-137/5477 (No Panchayat)
|
0419003000NRG23210520220111280
|
21/05/2022
|
NIPAL SANGMA
|
0419003WL005569
|
NIPAL SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232041
|
|
NIPALSANGMA
|
()
|
159
|
LUMBAJONG
|
AS-19-003-001-141/1375 (No Panchayat)
|
0419003000NRG23200520220107060
|
21/05/2022
|
HANRI TERANGPI
|
0419003WL005388
|
HANRI TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231798
|
|
HANRITERANGPI
|
()
|
160
|
LUMBAJONG
|
AS-19-003-001-141/1375 (No Panchayat)
|
0419003000NRG23200520220107059
|
21/05/2022
|
Mr LONGSING TIMUNG
|
0419003WL005388
|
Mr LONGSING TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231452
|
|
MrLONGSINGTIMUNG
|
()
|
161
|
LUMBAJONG
|
AS-19-003-001-141/2141 (No Panchayat)
|
0419003000NRG23190520220104482
|
21/05/2022
|
INDRA TERANG
|
0419003WL005305
|
INDRA TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231480
|
|
INDRATERANG
|
()
|
162
|
LUMBAJONG
|
AS-19-003-001-141/3361 (No Panchayat)
|
0419003000NRG23200520220106867
|
21/05/2022
|
Mr. JITEN TIMUNG
|
0419003WL005384
|
Mr. JITEN TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231897
|
|
Mr.JITENTIMUNG
|
()
|
163
|
LUMBAJONG
|
AS-19-003-001-141/3375 (No Panchayat)
|
0419003000NRG23200520220107021
|
21/05/2022
|
RANI TERANGPI
|
0419003WL005386
|
RANI TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231787
|
|
RANITERANGPI
|
()
|
164
|
LUMBAJONG
|
AS-19-003-001-141/33825 (No Panchayat)
|
0419003000NRG23200520220107024
|
21/05/2022
|
Mr. JULISON TERANG
|
0419003WL005386
|
Mr. JULISON TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231880
|
|
Mr.JULISONTERANG
|
()
|
165
|
LUMBAJONG
|
AS-19-003-001-141/3823 (No Panchayat)
|
0419003000NRG23200520220106868
|
21/05/2022
|
RUPALI ENGTIPI
|
0419003WL005384
|
RUPALI ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232035
|
|
RUPALIENGTIPI
|
()
|
166
|
LUMBAJONG
|
AS-19-003-001-141/882 (No Panchayat)
|
0419003000NRG23200520220107047
|
21/05/2022
|
Mr. CHANDRA SING TERANG
|
0419003WL005387
|
Mr. CHANDRA SING TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231898
|
|
Mr.CHANDRASINGTERANG
|
()
|
167
|
LUMBAJONG
|
AS-19-003-001-153/19458 (No Panchayat)
|
0419003000NRG23200520220106814
|
21/05/2022
|
SMT RENU TIMUNGPI
|
0419003WL005382
|
SMT RENU TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231494
|
|
SMTRENUTIMUNGPI
|
()
|
168
|
LUMBAJONG
|
AS-19-003-001-162/13478 (No Panchayat)
|
0419003000NRG23210520220111690
|
21/05/2022
|
SMT HOMRA RONGPIPI
|
0419003WL005581
|
SMT HOMRA RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670231748
|
|
SMTHOMRARONGPIPI
|
()
|
169
|
LUMBAJONG
|
AS-19-003-001-162/14 (No Panchayat)
|
0419003000NRG23210520220111693
|
21/05/2022
|
BASAPI RONGPIPI
|
0419003WL005581
|
BASAPI RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670231744
|
|
BASAPIRONGPIPI
|
()
|
170
|
LUMBAJONG
|
AS-19-003-001-162/15 (No Panchayat)
|
0419003000NRG23210520220111694
|
21/05/2022
|
RANI TERONPI
|
0419003WL005581
|
RANI TERONPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670231752
|
|
RANITERONPI
|
()
|
171
|
LUMBAJONG
|
AS-19-003-001-162/2667 (No Panchayat)
|
0419003000NRG23210520220111696
|
21/05/2022
|
SRI KISO RONGPI
|
0419003WL005581
|
SRI KISO RONGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670231741
|
|
SRIKISORONGPI
|
()
|
172
|
LUMBAJONG
|
AS-19-003-001-162/31112 (No Panchayat)
|
0419003000NRG23210520220111697
|
21/05/2022
|
Mr. Gita Dey
|
0419003WL005581
|
Mr. Gita Dey
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670231745
|
|
Mr.GitaDey
|
()
|
173
|
LUMBAJONG
|
AS-19-003-001-162/31112 (No Panchayat)
|
0419003000NRG23210520220111698
|
21/05/2022
|
TARUNKANTI DEY
|
0419003WL005581
|
TARUNKANTI DEY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670231740
|
|
TARUNKANTIDEY
|
()
|
174
|
LUMBAJONG
|
AS-19-003-001-162/92 (No Panchayat)
|
0419003000NRG23200520220105993
|
21/05/2022
|
NARAYAN INGLENG
|
0419003WL005352
|
NARAYAN INGLENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232050
|
|
NARAYANINGLENG
|
()
|
175
|
LUMBAJONG
|
AS-19-003-001-163/27010 (No Panchayat)
|
0419003000NRG23200520220109834
|
21/05/2022
|
Mrs. KAPHUR TIMUNGPI
|
0419003WL005500
|
Mrs. KAPHUR TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231526
|
|
Mrs.KAPHURTIMUNGPI
|
()
|
176
|
LUMBAJONG
|
AS-19-003-001-171/11592 (No Panchayat)
|
0419003000NRG23210520220111699
|
21/05/2022
|
KARENG ENGTIPI
|
0419003WL005581
|
KARENG ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670231751
|
|
KARENGENGTIPI
|
()
|
177
|
LUMBAJONG
|
AS-19-003-001-171/15128 (No Panchayat)
|
0419003000NRG23210520220111702
|
21/05/2022
|
AMOL SANGMA
|
0419003WL005581
|
AMOL SANGMA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670231746
|
|
AMOLSANGMA
|
()
|
178
|
LUMBAJONG
|
AS-19-003-001-171/35876 (No Panchayat)
|
0419003000NRG23210520220111703
|
21/05/2022
|
Hanri Timungpi
|
0419003WL005581
|
Hanri Timungpi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670231743
|
|
HanriTimungpi
|
()
|
179
|
LUMBAJONG
|
AS-19-003-001-171/58 (No Panchayat)
|
0419003000NRG23210520220111707
|
21/05/2022
|
SEEMA TERONPI
|
0419003WL005581
|
SEEMA TERONPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670231742
|
|
SEEMATERONPI
|
()
|
180
|
LUMBAJONG
|
AS-19-003-001-171/59 (No Panchayat)
|
0419003000NRG23210520220111711
|
21/05/2022
|
JUNALI TIMUNGPI
|
0419003WL005581
|
JUNALI TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670231747
|
|
JUNALITIMUNGPI
|
()
|
181
|
LUMBAJONG
|
AS-19-003-001-171/59 (No Panchayat)
|
0419003000NRG23210520220111712
|
21/05/2022
|
KAMAL INGTI
|
0419003WL005581
|
KAMAL INGTI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670231738
|
|
KAMALINGTI
|
()
|
182
|
LUMBAJONG
|
AS-19-003-001-171/741 (No Panchayat)
|
0419003000NRG23210520220111713
|
21/05/2022
|
RENUKA ENGTIPI
|
0419003WL005581
|
RENUKA ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670231750
|
|
RENUKAENGTIPI
|
()
|
183
|
LUMBAJONG
|
AS-19-003-001-173/11051 (No Panchayat)
|
0419003000NRG23190520220104485
|
21/05/2022
|
Mr. CHANDRA BEY
|
0419003WL005305
|
Mr. CHANDRA BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231851
|
|
Mr.CHANDRABEY
|
()
|
184
|
LUMBAJONG
|
AS-19-003-001-173/12776 (No Panchayat)
|
0419003000NRG23190520220104486
|
21/05/2022
|
TINA RONGHANGPI
|
0419003WL005305
|
TINA RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231795
|
|
TINARONGHANGPI
|
()
|
185
|
LUMBAJONG
|
AS-19-003-001-173/9021 (No Panchayat)
|
0419003000NRG23190520220104489
|
21/05/2022
|
RAJEN BEY
|
0419003WL005305
|
RAJEN BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231878
|
|
RAJENBEY
|
()
|
186
|
LUMBAJONG
|
AS-19-003-001-173/9023 (No Panchayat)
|
0419003000NRG23190520220104490
|
21/05/2022
|
Mr. SANJIT KRO
|
0419003WL005305
|
Mr. SANJIT KRO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231887
|
|
Mr.SANJITKRO
|
()
|
187
|
LUMBAJONG
|
AS-19-003-001-173/9026 (No Panchayat)
|
0419003000NRG23190520220104493
|
21/05/2022
|
PROMILA RONGHANGPI
|
0419003WL005305
|
PROMILA RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231894
|
|
PROMILARONGHANGPI
|
()
|
188
|
LUMBAJONG
|
AS-19-003-001-190/212 (No Panchayat)
|
0419003000NRG23190520220103763
|
21/05/2022
|
Mrs. PHUDANG TERANGPI
|
0419003WL005280
|
Mrs. PHUDANG TERANGPI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231536
|
|
Mrs.PHUDANGTERANGPI
|
()
|
189
|
LUMBAJONG
|
AS-19-003-001-190/5884 (No Panchayat)
|
0419003000NRG23190520220103688
|
21/05/2022
|
JULI RONGPIPI
|
0419003WL005277
|
JULI RONGPIPI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231581
|
|
JULIRONGPIPI
|
()
|
190
|
LUMBAJONG
|
AS-19-003-001-201/34691 (No Panchayat)
|
0419003000NRG23200520220109835
|
21/05/2022
|
Simlir Kramsapi
|
0419003WL005500
|
Simlir Kramsapi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231972
|
|
SimlirKramsapi
|
()
|
191
|
LUMBAJONG
|
AS-19-003-001-201/34694 (No Panchayat)
|
0419003000NRG23200520220109836
|
21/05/2022
|
Rupmily Engtipi
|
0419003WL005500
|
Rupmily Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231974
|
|
RupmilyEngtipi
|
()
|
192
|
LUMBAJONG
|
AS-19-003-001-206/1 (No Panchayat)
|
0419003000NRG23180520220102498
|
21/05/2022
|
KALPANA RANI DAS
|
0419003WL005219
|
KALPANA RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231640
|
|
KALPANARANIDAS
|
()
|
193
|
LUMBAJONG
|
AS-19-003-001-206/1 (No Panchayat)
|
0419003000NRG23180520220102497
|
21/05/2022
|
NEPAL DAS
|
0419003WL005219
|
NEPAL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231641
|
|
NEPALDAS
|
()
|
194
|
LUMBAJONG
|
AS-19-003-001-206/35022 (No Panchayat)
|
0419003000NRG23180520220102499
|
21/05/2022
|
Mrs. KHALAIDI THAUSEN
|
0419003WL005219
|
Mrs. KHALAIDI THAUSEN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231638
|
|
Mrs.KHALAIDITHAUSEN
|
()
|
195
|
LUMBAJONG
|
AS-19-003-001-206/35031 (No Panchayat)
|
0419003000NRG23180520220102500
|
21/05/2022
|
Mr. DILI THAOSEN
|
0419003WL005219
|
Mr. DILI THAOSEN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231643
|
|
Mr.DILITHAOSEN
|
()
|
196
|
LUMBAJONG
|
AS-19-003-001-206/35031 (No Panchayat)
|
0419003000NRG23180520220102501
|
21/05/2022
|
MrsBERALA THAOSEN.
|
0419003WL005219
|
MrsBERALA THAOSEN.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231646
|
|
MrsBERALATHAOSEN.
|
()
|
197
|
LUMBAJONG
|
AS-19-003-001-206/36113 (No Panchayat)
|
0419003000NRG23180520220102503
|
21/05/2022
|
Mrs. CHAMELI THOUSEN
|
0419003WL005219
|
Mrs. CHAMELI THOUSEN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231648
|
|
Mrs.CHAMELITHOUSEN
|
()
|
198
|
LUMBAJONG
|
AS-19-003-001-207/14742 (No Panchayat)
|
0419003000NRG23180520220102504
|
21/05/2022
|
Mrs. RAHILA THAOSEN
|
0419003WL005219
|
Mrs. RAHILA THAOSEN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231647
|
|
Mrs.RAHILATHAOSEN
|
()
|
199
|
LUMBAJONG
|
AS-19-003-001-214/11057 (No Panchayat)
|
0419003000NRG23200520220106815
|
21/05/2022
|
SERLYN KROPI
|
0419003WL005382
|
SERLYN KROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232089
|
|
SERLYNKROPI
|
()
|
200
|
LUMBAJONG
|
AS-19-003-001-214/917 (No Panchayat)
|
0419003000NRG23200520220106816
|
21/05/2022
|
Mrs. KADOM RONGHANGPI
|
0419003WL005382
|
Mrs. KADOM RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232067
|
|
Mrs.KADOMRONGHANGPI
|
()
|
201
|
LUMBAJONG
|
AS-19-003-001-214/976 (No Panchayat)
|
0419003000NRG23200520220106818
|
21/05/2022
|
JOHN TERANG
|
0419003WL005382
|
JOHN TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231655
|
|
JOHNTERANG
|
()
|
202
|
LUMBAJONG
|
AS-19-003-001-216/1133 (No Panchayat)
|
0419003000NRG23200520220106820
|
21/05/2022
|
Mrs. MALOTI DURONGPI
|
0419003WL005382
|
Mrs. MALOTI DURONGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232088
|
|
Mrs.MALOTIDURONGPI
|
()
|
203
|
LUMBAJONG
|
AS-19-003-001-217/669 (No Panchayat)
|
0419003000NRG23200520220106821
|
21/05/2022
|
Mrs. SIKA BEYPI
|
0419003WL005382
|
Mrs. SIKA BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232065
|
|
Mrs.SIKABEYPI
|
()
|
204
|
LUMBAJONG
|
AS-19-003-001-217/700 (No Panchayat)
|
0419003000NRG23200520220106822
|
21/05/2022
|
Mrs. SUNITA TERANGPI
|
0419003WL005382
|
Mrs. SUNITA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232066
|
|
Mrs.SUNITATERANGPI
|
()
|
205
|
LUMBAJONG
|
AS-19-003-001-217/886 (No Panchayat)
|
0419003000NRG23190520220103315
|
21/05/2022
|
DIBIKA ENGHIPI
|
0419003WL005268
|
DIBIKA ENGHIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232026
|
|
DIBIKAENGHIPI
|
()
|
206
|
LUMBAJONG
|
AS-19-003-001-225/24055 (No Panchayat)
|
0419003000NRG23190520220103394
|
21/05/2022
|
Mrs. AMPHU BEYPI
|
0419003WL005270
|
Mrs. AMPHU BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231625
|
|
Mrs.AMPHUBEYPI
|
()
|
207
|
LUMBAJONG
|
AS-19-003-001-225/903 (No Panchayat)
|
0419003000NRG23190520220103395
|
21/05/2022
|
Bharati Engtipi
|
0419003WL005270
|
Bharati Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231978
|
|
BharatiEngtipi
|
()
|
208
|
LUMBAJONG
|
AS-19-003-001-226/14553 (No Panchayat)
|
0419003000NRG23200520220109837
|
21/05/2022
|
Mrs. MALOTI TERANGPI
|
0419003WL005500
|
Mrs. MALOTI TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231899
|
|
Mrs.MALOTITERANGPI
|
()
|
209
|
LUMBAJONG
|
AS-19-003-001-244/900 (No Panchayat)
|
0419003000NRG23200520220105997
|
21/05/2022
|
Amphu Teronpi
|
0419003WL005352
|
Amphu Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232045
|
|
AmphuTeronpi
|
()
|
210
|
LUMBAJONG
|
AS-19-003-001-245/11022 (No Panchayat)
|
0419003000NRG23200520220106823
|
21/05/2022
|
KACHE SINGNARPI
|
0419003WL005382
|
KACHE SINGNARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232037
|
|
KACHESINGNARPI
|
()
|
211
|
LUMBAJONG
|
AS-19-003-001-245/11046 (No Panchayat)
|
0419003000NRG23200520220106825
|
21/05/2022
|
Mrs. MAMONI TERONPI
|
0419003WL005382
|
Mrs. MAMONI TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232087
|
|
Mrs.MAMONITERONPI
|
()
|
212
|
LUMBAJONG
|
AS-19-003-001-245/221 (No Panchayat)
|
0419003000NRG23200520220106826
|
21/05/2022
|
Mrs. SIKA RONGPHARPI
|
0419003WL005382
|
Mrs. SIKA RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231975
|
|
Mrs.SIKARONGPHARPI
|
()
|
213
|
LUMBAJONG
|
AS-19-003-001-245/226 (No Panchayat)
|
0419003000NRG23200520220106827
|
21/05/2022
|
Mrs. THESO KROPI
|
0419003WL005382
|
Mrs. THESO KROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232009
|
|
Mrs.THESOKROPI
|
()
|
214
|
LUMBAJONG
|
AS-19-003-001-245/8082 (No Panchayat)
|
0419003000NRG23200520220106829
|
21/05/2022
|
LISA RONGPHARPI
|
0419003WL005382
|
LISA RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231649
|
|
LISARONGPHARPI
|
()
|
215
|
LUMBAJONG
|
AS-19-003-001-245/9015 (No Panchayat)
|
0419003000NRG23200520220106830
|
21/05/2022
|
Mrs. LINA TERANGPI
|
0419003WL005382
|
Mrs. LINA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231977
|
|
Mrs.LINATERANGPI
|
()
|
216
|
LUMBAJONG
|
AS-19-003-001-245/9016 (No Panchayat)
|
0419003000NRG23200520220106831
|
21/05/2022
|
Mrs. BASAPI KRAMSAPI
|
0419003WL005382
|
Mrs. BASAPI KRAMSAPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231976
|
|
Mrs.BASAPIKRAMSAPI
|
()
|
217
|
LUMBAJONG
|
AS-19-003-001-256/10578 (No Panchayat)
|
0419003000NRG23190520220103398
|
21/05/2022
|
SMT SUNITA GUWALA
|
0419003WL005270
|
SMT SUNITA GUWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231943
|
|
SMTSUNITAGUWALA
|
()
|
218
|
LUMBAJONG
|
AS-19-003-001-256/15 (No Panchayat)
|
0419003000NRG23190520220103399
|
21/05/2022
|
Mrs. Kahan Terangpi
|
0419003WL005270
|
Mrs. Kahan Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232092
|
|
Mrs.KahanTerangpi
|
()
|
219
|
LUMBAJONG
|
AS-19-003-001-256/18 (No Panchayat)
|
0419003000NRG23200520220109166
|
21/05/2022
|
MEN SING TIMUNG
|
0419003WL005471
|
MEN SING TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232024
|
|
MENSINGTIMUNG
|
()
|
220
|
LUMBAJONG
|
AS-19-003-001-256/27396 (No Panchayat)
|
0419003000NRG23190520220103402
|
21/05/2022
|
KAJOL HANSEPI
|
0419003WL005270
|
KAJOL HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232086
|
|
KAJOLHANSEPI
|
()
|
221
|
LUMBAJONG
|
AS-19-003-001-256/27397 (No Panchayat)
|
0419003000NRG23190520220103403
|
21/05/2022
|
SIKA HANSEPI
|
0419003WL005270
|
SIKA HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232030
|
|
SIKAHANSEPI
|
()
|
222
|
LUMBAJONG
|
AS-19-003-001-256/27398 (No Panchayat)
|
0419003000NRG23190520220103406
|
21/05/2022
|
MINA TERAGNPI
|
0419003WL005270
|
MINA TERAGNPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231434
|
|
MINATERAGNPI
|
()
|
223
|
LUMBAJONG
|
AS-19-003-001-256/27409 (No Panchayat)
|
0419003000NRG23190520220103410
|
21/05/2022
|
Jensing Engleng
|
0419003WL005270
|
Jensing Engleng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231973
|
|
JensingEngleng
|
()
|
224
|
LUMBAJONG
|
AS-19-003-001-256/27413 (No Panchayat)
|
0419003000NRG23190520220103411
|
21/05/2022
|
SMT RANI HANSEPI
|
0419003WL005270
|
SMT RANI HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231928
|
|
SMTRANIHANSEPI
|
()
|
225
|
LUMBAJONG
|
AS-19-003-001-256/28481 (No Panchayat)
|
0419003000NRG23190520220103415
|
21/05/2022
|
Smt.Basapi Teronpi
|
0419003WL005270
|
Smt.Basapi Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231989
|
|
Smt.BasapiTeronpi
|
()
|
226
|
LUMBAJONG
|
AS-19-003-001-256/3 (No Panchayat)
|
0419003000NRG23200520220109101
|
21/05/2022
|
MR. SORON SING TISSO
|
0419003WL005469
|
MR. SORON SING TISSO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231986
|
|
MR.SORONSINGTISSO
|
()
|
227
|
LUMBAJONG
|
AS-19-003-001-256/3062 (No Panchayat)
|
0419003000NRG23190520220103419
|
21/05/2022
|
KA HANSEPI
|
0419003WL005270
|
KA HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232011
|
|
KAHANSEPI
|
()
|
228
|
LUMBAJONG
|
AS-19-003-001-256/32258 (No Panchayat)
|
0419003000NRG23200520220109108
|
21/05/2022
|
BINA HANSEPI
|
0419003WL005469
|
BINA HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231983
|
|
BINAHANSEPI
|
()
|
229
|
LUMBAJONG
|
AS-19-003-001-256/32258 (No Panchayat)
|
0419003000NRG23200520220109107
|
21/05/2022
|
SEMSING KILLING
|
0419003WL005469
|
SEMSING KILLING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231697
|
|
SEMSINGKILLING
|
()
|
230
|
LUMBAJONG
|
AS-19-003-001-256/33855 (No Panchayat)
|
0419003000NRG23190520220103426
|
21/05/2022
|
Mrs. Rani Tissopi
|
0419003WL005270
|
Mrs. Rani Tissopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231937
|
|
Mrs.RaniTissopi
|
()
|
231
|
LUMBAJONG
|
AS-19-003-001-256/4106 (No Panchayat)
|
0419003000NRG23190520220103427
|
21/05/2022
|
SRI DIBEN HANSE
|
0419003WL005270
|
SRI DIBEN HANSE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231946
|
|
SRIDIBENHANSE
|
()
|
232
|
LUMBAJONG
|
AS-19-003-001-256/4110 (No Panchayat)
|
0419003000NRG23190520220103430
|
21/05/2022
|
SMT KAETe BEYPI
|
0419003WL005270
|
SMT KAETe BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231941
|
|
SMTKAETeBEYPI
|
()
|
233
|
LUMBAJONG
|
AS-19-003-001-256/5520 (No Panchayat)
|
0419003000NRG23190520220103431
|
21/05/2022
|
SMT AMPHU TERANGPI
|
0419003WL005270
|
SMT AMPHU TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231940
|
|
SMTAMPHUTERANGPI
|
()
|
234
|
LUMBAJONG
|
AS-19-003-001-256/5525 (No Panchayat)
|
0419003000NRG23190520220103434
|
21/05/2022
|
KABIN ENGLENGPI
|
0419003WL005270
|
KABIN ENGLENGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231988
|
|
KABINENGLENGPI
|
()
|
235
|
LUMBAJONG
|
AS-19-003-001-256/5529 (No Panchayat)
|
0419003000NRG23190520220103435
|
21/05/2022
|
Smt. KAJOR TERANGPI
|
0419003WL005270
|
Smt. KAJOR TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231944
|
|
Smt.KAJORTERANGPI
|
()
|
236
|
LUMBAJONG
|
AS-19-003-001-256/5635 (No Panchayat)
|
0419003000NRG23190520220103438
|
21/05/2022
|
KADOM HANSEPI
|
0419003WL005270
|
KADOM HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231947
|
|
KADOMHANSEPI
|
()
|
237
|
LUMBAJONG
|
AS-19-003-001-256/7 (No Panchayat)
|
0419003000NRG23190520220103439
|
21/05/2022
|
Mr. Sonjit Engleng
|
0419003WL005270
|
Mr. Sonjit Engleng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231702
|
|
Mr.SonjitEngleng
|
()
|
238
|
LUMBAJONG
|
AS-19-003-001-256/927 (No Panchayat)
|
0419003000NRG23200520220109109
|
21/05/2022
|
JOYSING PHANGCHO
|
0419003WL005469
|
JOYSING PHANGCHO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231985
|
|
JOYSINGPHANGCHO
|
()
|
239
|
LUMBAJONG
|
AS-19-003-001-259/22356 (No Panchayat)
|
0419003000NRG23200520220105668
|
21/05/2022
|
KATU TERANGPI
|
0419003WL005338
|
KATU TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231963
|
|
KATUTERANGPI
|
()
|
240
|
LUMBAJONG
|
AS-19-003-001-259/22369 (No Panchayat)
|
0419003000NRG23200520220105669
|
21/05/2022
|
Mr. DHARAM TERON
|
0419003WL005338
|
Mr. DHARAM TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231959
|
|
Mr.DHARAMTERON
|
()
|
241
|
LUMBAJONG
|
AS-19-003-001-259/56 (No Panchayat)
|
0419003000NRG23200520220105676
|
21/05/2022
|
BABU TISSO
|
0419003WL005338
|
BABU TISSO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231699
|
|
BABUTISSO
|
()
|
242
|
LUMBAJONG
|
AS-19-003-001-259/6 (No Panchayat)
|
0419003000NRG23200520220105677
|
21/05/2022
|
Mr. MONGOL RONGPI
|
0419003WL005338
|
Mr. MONGOL RONGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231958
|
|
Mr.MONGOLRONGPI
|
()
|
243
|
LUMBAJONG
|
AS-19-003-001-260/3 (No Panchayat)
|
0419003000NRG23200520220105680
|
21/05/2022
|
Sarthe Engleng
|
0419003WL005338
|
Sarthe Engleng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232044
|
|
SartheEngleng
|
()
|
244
|
LUMBAJONG
|
AS-19-003-001-274/1081 (No Panchayat)
|
0419003000NRG23200520220109838
|
21/05/2022
|
MALIN TERANGPI
|
0419003WL005500
|
MALIN TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231780
|
|
MALINTERANGPI
|
()
|
245
|
LUMBAJONG
|
AS-19-003-001-274/2338 (No Panchayat)
|
0419003000NRG23200520220109842
|
21/05/2022
|
Mrs. JUNAKI TIMUNGPI
|
0419003WL005500
|
Mrs. JUNAKI TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231890
|
|
Mrs.JUNAKITIMUNGPI
|
()
|
246
|
LUMBAJONG
|
AS-19-003-001-281/10022 (No Panchayat)
|
0419003000NRG23200520220109112
|
21/05/2022
|
Suraj Timung
|
0419003WL005469
|
Suraj Timung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231705
|
|
SurajTimung
|
()
|
247
|
LUMBAJONG
|
AS-19-003-001-281/11052 (No Panchayat)
|
0419003000NRG23200520220109172
|
21/05/2022
|
SAMILI ENGTIPI
|
0419003WL005471
|
SAMILI ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232072
|
|
SAMILIENGTIPI
|
()
|
248
|
LUMBAJONG
|
AS-19-003-001-281/11053 (No Panchayat)
|
0419003000NRG23200520220109212
|
21/05/2022
|
Mrs. JINA RONGPIPI
|
0419003WL005473
|
Mrs. JINA RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232070
|
|
Mrs.JINARONGPIPI
|
()
|
249
|
LUMBAJONG
|
AS-19-003-001-281/11055 (No Panchayat)
|
0419003000NRG23200520220109217
|
21/05/2022
|
Mr. SUKUR MILIK
|
0419003WL005473
|
Mr. SUKUR MILIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232069
|
|
Mr.SUKURMILIK
|
()
|
250
|
LUMBAJONG
|
AS-19-003-001-281/11055 (No Panchayat)
|
0419003000NRG23200520220109216
|
21/05/2022
|
Mrs. INDIRA KROPI
|
0419003WL005473
|
Mrs. INDIRA KROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232068
|
|
Mrs.INDIRAKROPI
|
()
|
251
|
LUMBAJONG
|
AS-19-003-001-281/11056 (No Panchayat)
|
0419003000NRG23200520220109176
|
21/05/2022
|
MEKRI ENGLENGPI
|
0419003WL005471
|
MEKRI ENGLENGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231586
|
|
MEKRIENGLENGPI
|
()
|
252
|
LUMBAJONG
|
AS-19-003-001-281/11056 (No Panchayat)
|
0419003000NRG23200520220109177
|
21/05/2022
|
Mr. RAMSING ENGHI
|
0419003WL005471
|
Mr. RAMSING ENGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231479
|
|
Mr.RAMSINGENGHI
|
()
|
253
|
LUMBAJONG
|
AS-19-003-001-281/13980 (No Panchayat)
|
0419003000NRG23200520220109181
|
21/05/2022
|
REBIKA TERANGPI
|
0419003WL005471
|
REBIKA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231525
|
|
REBIKATERANGPI
|
()
|
254
|
LUMBAJONG
|
AS-19-003-001-281/17 (No Panchayat)
|
0419003000NRG23200520220109218
|
21/05/2022
|
RENU BEYPI
|
0419003WL005473
|
RENU BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231979
|
|
RENUBEYPI
|
()
|
255
|
LUMBAJONG
|
AS-19-003-001-281/21 (No Panchayat)
|
0419003000NRG23200520220109113
|
21/05/2022
|
Mr. JONASING KRAMSA
|
0419003WL005469
|
Mr. JONASING KRAMSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231981
|
|
Mr.JONASINGKRAMSA
|
()
|
256
|
LUMBAJONG
|
AS-19-003-001-281/23 (No Panchayat)
|
0419003000NRG23200520220109230
|
21/05/2022
|
Mrs. RANI TERANGPI
|
0419003WL005473
|
Mrs. RANI TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231980
|
|
Mrs.RANITERANGPI
|
()
|
257
|
LUMBAJONG
|
AS-19-003-001-281/236 (No Panchayat)
|
0419003000NRG23200520220109185
|
21/05/2022
|
KARENG INGTIPI
|
0419003WL005471
|
KARENG INGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232042
|
|
KARENGINGTIPI
|
()
|
258
|
LUMBAJONG
|
AS-19-003-001-281/237 (No Panchayat)
|
0419003000NRG23200520220109186
|
21/05/2022
|
Mrs. MINA HANSEPI
|
0419003WL005471
|
Mrs. MINA HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232071
|
|
Mrs.MINAHANSEPI
|
()
|
259
|
LUMBAJONG
|
AS-19-003-001-281/24 (No Panchayat)
|
0419003000NRG23200520220109232
|
21/05/2022
|
Mrs. HOMSIRA TERONPI
|
0419003WL005473
|
Mrs. HOMSIRA TERONPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670232021
|
|
Mrs.HOMSIRATERONPI
|
()
|
260
|
LUMBAJONG
|
AS-19-003-001-281/25 (No Panchayat)
|
0419003000NRG23200520220109190
|
21/05/2022
|
Mr. BIDYA SING TIMUNG
|
0419003WL005471
|
Mr. BIDYA SING TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232043
|
|
Mr.BIDYASINGTIMUNG
|
()
|
261
|
LUMBAJONG
|
AS-19-003-001-281/25 (No Panchayat)
|
0419003000NRG23200520220109191
|
21/05/2022
|
REBIKA TERANGPI
|
0419003WL005471
|
REBIKA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231598
|
|
REBIKATERANGPI
|
()
|
262
|
LUMBAJONG
|
AS-19-003-001-281/28 (No Panchayat)
|
0419003000NRG23200520220109118
|
21/05/2022
|
Bina Ingtipi
|
0419003WL005469
|
Bina Ingtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231596
|
|
BinaIngtipi
|
()
|
263
|
LUMBAJONG
|
AS-19-003-001-281/2972 (No Panchayat)
|
0419003000NRG23200520220109195
|
21/05/2022
|
Mrs.JOYSING RONGPHAR
|
0419003WL005471
|
Mrs.JOYSING RONGPHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232027
|
|
Mrs.JOYSINGRONGPHAR
|
()
|
264
|
LUMBAJONG
|
AS-19-003-001-281/32 (No Panchayat)
|
0419003000NRG23200520220109196
|
21/05/2022
|
MRS. KASANG HANSEPI
|
0419003WL005471
|
MRS. KASANG HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232025
|
|
MRS.KASANGHANSEPI
|
()
|
265
|
LUMBAJONG
|
AS-19-003-001-281/35 (No Panchayat)
|
0419003000NRG23200520220109119
|
21/05/2022
|
Mr. HEMARI KRO
|
0419003WL005469
|
Mr. HEMARI KRO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231626
|
|
Mr.HEMARIKRO
|
()
|
266
|
LUMBAJONG
|
AS-19-003-001-281/37 (No Panchayat)
|
0419003000NRG23200520220109238
|
21/05/2022
|
PURNIKA TIMUNGPI
|
0419003WL005473
|
PURNIKA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670231987
|
|
PURNIKATIMUNGPI
|
()
|
267
|
LUMBAJONG
|
AS-19-003-001-281/3876 (No Panchayat)
|
0419003000NRG23200520220109201
|
21/05/2022
|
KABIN TIMUNGPI
|
0419003WL005471
|
KABIN TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231984
|
|
KABINTIMUNGPI
|
()
|
268
|
LUMBAJONG
|
AS-19-003-001-281/4237 (No Panchayat)
|
0419003000NRG23200520220109244
|
21/05/2022
|
KAVE TIMUNGPI
|
0419003WL005473
|
KAVE TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670231982
|
|
KAVETIMUNGPI
|
()
|
269
|
LUMBAJONG
|
AS-19-003-001-281/43 (No Panchayat)
|
0419003000NRG23200520220109251
|
21/05/2022
|
KABIN TERANGPI
|
0419003WL005473
|
KABIN TERANGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670231585
|
|
KABINTERANGPI
|
()
|
270
|
LUMBAJONG
|
AS-19-003-001-292/99 (No Panchayat)
|
0419003000NRG23210520220111716
|
21/05/2022
|
LANGTUK TOKBI
|
0419003WL005581
|
LANGTUK TOKBI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670231753
|
|
LANGTUKTOKBI
|
()
|
271
|
LUMBAJONG
|
AS-19-003-001-293/10367 (No Panchayat)
|
0419003000NRG23200520220109844
|
21/05/2022
|
JONI TERONPI
|
0419003WL005500
|
JONI TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231592
|
|
JONITERONPI
|
()
|
272
|
LUMBAJONG
|
AS-19-003-001-293/664 (No Panchayat)
|
0419003000NRG23210520220111165
|
21/05/2022
|
PRODIP BEY
|
0419003WL005564
|
PRODIP BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232109
|
|
PRODIPBEY
|
()
|
273
|
LUMBAJONG
|
AS-19-003-001-312/32022 (No Panchayat)
|
0419003000NRG23210520220110823
|
21/05/2022
|
Mr.DARA SING ENGTI
|
0419003WL005550
|
Mr.DARA SING ENGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231992
|
|
Mr.DARASINGENGTI
|
()
|
274
|
LUMBAJONG
|
AS-19-003-001-313/159 (No Panchayat)
|
0419003000NRG23200520220109847
|
21/05/2022
|
RENU TERANGPI
|
0419003WL005500
|
RENU TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231925
|
|
RENUTERANGPI
|
()
|
275
|
LUMBAJONG
|
AS-19-003-001-313/30458 (No Panchayat)
|
0419003000NRG23200520220109849
|
21/05/2022
|
SAMILI ENGTIPI
|
0419003WL005500
|
SAMILI ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231754
|
|
SAMILIENGTIPI
|
()
|
276
|
LUMBAJONG
|
AS-19-003-001-313/5992 (No Panchayat)
|
0419003000NRG23200520220109851
|
21/05/2022
|
Mr. BISESHWAR DEBNATH
|
0419003WL005500
|
Mr. BISESHWAR DEBNATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231803
|
|
Mr.BISESHWARDEBNATH
|
()
|
277
|
LUMBAJONG
|
AS-19-003-001-313/6119 (No Panchayat)
|
0419003000NRG23200520220109852
|
21/05/2022
|
Mr. MONGAL SING TERANG
|
0419003WL005500
|
Mr. MONGAL SING TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231832
|
|
Mr.MONGALSINGTERANG
|
()
|
278
|
LUMBAJONG
|
AS-19-003-001-313/6119 (No Panchayat)
|
0419003000NRG23200520220109853
|
21/05/2022
|
RUBINA TIMUNGPI
|
0419003WL005500
|
RUBINA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231794
|
|
RUBINATIMUNGPI
|
()
|
279
|
LUMBAJONG
|
AS-19-003-001-331/123 (No Panchayat)
|
0419003000NRG23190520220103662
|
21/05/2022
|
KISAN GUWALA
|
0419003WL005276
|
KISAN GUWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231616
|
|
KISANGUWALA
|
()
|
280
|
LUMBAJONG
|
AS-19-003-001-331/123 (No Panchayat)
|
0419003000NRG23190520220103661
|
21/05/2022
|
MINA GUWALA
|
0419003WL005276
|
MINA GUWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231614
|
|
MINAGUWALA
|
()
|
281
|
LUMBAJONG
|
AS-19-003-001-344/208 (No Panchayat)
|
0419003000NRG23210520220111721
|
21/05/2022
|
Mrs. SIKA ENGLENGPI
|
0419003WL005581
|
Mrs. SIKA ENGLENGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670231578
|
|
Mrs.SIKAENGLENGPI
|
()
|
282
|
LUMBAJONG
|
AS-19-003-001-345/21567 (No Panchayat)
|
0419003000NRG23200520220107025
|
21/05/2022
|
KARENG RONGHANGPI
|
0419003WL005386
|
KARENG RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232019
|
|
KARENGRONGHANGPI
|
()
|
283
|
LUMBAJONG
|
AS-19-003-001-356/216 (No Panchayat)
|
0419003000NRG23190520220103789
|
21/05/2022
|
MINA DEVI
|
0419003WL005282
|
MINA DEVI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231498
|
|
MINADEVI
|
()
|
284
|
LUMBAJONG
|
AS-19-003-001-356/28956 (No Panchayat)
|
0419003000NRG23190520220103790
|
21/05/2022
|
DEVANTI DEVI
|
0419003WL005282
|
DEVANTI DEVI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231500
|
|
DEVANTIDEVI
|
()
|
285
|
LUMBAJONG
|
AS-19-003-001-356/49 (No Panchayat)
|
0419003000NRG23200520220107028
|
21/05/2022
|
SENGKA HANSEPI
|
0419003WL005386
|
SENGKA HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231548
|
|
SENGKAHANSEPI
|
()
|
286
|
LUMBAJONG
|
AS-19-003-001-357/17010 (No Panchayat)
|
0419003000NRG23190520220103690
|
21/05/2022
|
Mr. PREM BAHADUR RAI
|
0419003WL005277
|
Mr. PREM BAHADUR RAI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231527
|
|
Mr.PREMBAHADURRAI
|
()
|
287
|
LUMBAJONG
|
AS-19-003-001-357/17010 (No Panchayat)
|
0419003000NRG23190520220103691
|
21/05/2022
|
ROMA RAI
|
0419003WL005277
|
ROMA RAI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231540
|
|
ROMARAI
|
()
|
288
|
LUMBAJONG
|
AS-19-003-001-357/206 (No Panchayat)
|
0419003000NRG23190520220103765
|
21/05/2022
|
GUMA CHETRY
|
0419003WL005280
|
GUMA CHETRY
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231546
|
|
GUMACHETRY
|
()
|
289
|
LUMBAJONG
|
AS-19-003-001-357/2908 (No Panchayat)
|
0419003000NRG23190520220104266
|
21/05/2022
|
Mr. SURJA BAHADUR PRADHAN
|
0419003WL005299
|
Mr. SURJA BAHADUR PRADHAN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231528
|
|
Mr.SURJABAHADURPRADHAN
|
()
|
290
|
LUMBAJONG
|
AS-19-003-001-357/4493 (No Panchayat)
|
0419003000NRG23190520220103767
|
21/05/2022
|
SRI. BHAKTE CHHETRY
|
0419003WL005280
|
SRI. BHAKTE CHHETRY
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231529
|
|
SRI.BHAKTECHHETRY
|
()
|
291
|
LUMBAJONG
|
AS-19-003-001-357/503 (No Panchayat)
|
0419003000NRG23190520220103769
|
21/05/2022
|
Mrs. KUSUM LAMA
|
0419003WL005280
|
Mrs. KUSUM LAMA
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231533
|
|
Mrs.KUSUMLAMA
|
()
|
292
|
LUMBAJONG
|
AS-19-003-001-357/5591 (No Panchayat)
|
0419003000NRG23190520220103770
|
21/05/2022
|
PHULMAYA RAI
|
0419003WL005280
|
PHULMAYA RAI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231544
|
|
PHULMAYARAI
|
()
|
293
|
LUMBAJONG
|
AS-19-003-001-357/5885 (No Panchayat)
|
0419003000NRG23190520220104267
|
21/05/2022
|
DHAN SING TIMUNG
|
0419003WL005299
|
DHAN SING TIMUNG
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231534
|
|
DHANSINGTIMUNG
|
()
|
294
|
LUMBAJONG
|
AS-19-003-001-357/5885 (No Panchayat)
|
0419003000NRG23190520220104268
|
21/05/2022
|
KAKRUNG TERONPI
|
0419003WL005299
|
KAKRUNG TERONPI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670232049
|
|
KAKRUNGTERONPI
|
()
|
295
|
LUMBAJONG
|
AS-19-003-001-357/5886 (No Panchayat)
|
0419003000NRG23190520220103771
|
21/05/2022
|
Mrs. ROMONI RONGPHARPI
|
0419003WL005280
|
Mrs. ROMONI RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231542
|
|
Mrs.ROMONIRONGPHARPI
|
()
|
296
|
LUMBAJONG
|
AS-19-003-001-357/7677 (No Panchayat)
|
0419003000NRG23190520220103772
|
21/05/2022
|
Mr. PASANG TAMANG
|
0419003WL005280
|
Mr. PASANG TAMANG
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231530
|
|
Mr.PASANGTAMANG
|
()
|
297
|
LUMBAJONG
|
AS-19-003-001-357/8109 (No Panchayat)
|
0419003000NRG23190520220103774
|
21/05/2022
|
Mrs. SABITA RAI
|
0419003WL005280
|
Mrs. SABITA RAI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231495
|
|
Mrs.SABITARAI
|
()
|
298
|
LUMBAJONG
|
AS-19-003-001-357/8126 (No Panchayat)
|
0419003000NRG23190520220103775
|
21/05/2022
|
Mr. RAJESH SEWA
|
0419003WL005280
|
Mr. RAJESH SEWA
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231531
|
|
Mr.RAJESHSEWA
|
()
|
299
|
LUMBAJONG
|
AS-19-003-001-357/8468 (No Panchayat)
|
0419003000NRG23190520220103776
|
21/05/2022
|
Mr. BIR BAHADUR PRADHAN
|
0419003WL005280
|
Mr. BIR BAHADUR PRADHAN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231532
|
|
Mr.BIRBAHADURPRADHAN
|
()
|
300
|
LUMBAJONG
|
AS-19-003-001-358/27956 (No Panchayat)
|
0419003000NRG23190520220104494
|
21/05/2022
|
Mr. JITEN TERANG
|
0419003WL005305
|
Mr. JITEN TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231796
|
|
Mr.JITENTERANG
|
()
|
301
|
LUMBAJONG
|
AS-19-003-001-367/18 (No Panchayat)
|
0419003000NRG23210520220111213
|
21/05/2022
|
ROSE PHANGCHOPI
|
0419003WL005567
|
ROSE PHANGCHOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232022
|
|
ROSEPHANGCHOPI
|
()
|
302
|
LUMBAJONG
|
AS-19-003-001-367/25704 (No Panchayat)
|
0419003000NRG23210520220111216
|
21/05/2022
|
Mrs. REENA TISSOPI
|
0419003WL005567
|
Mrs. REENA TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231584
|
|
Mrs.REENATISSOPI
|
()
|
303
|
LUMBAJONG
|
AS-19-003-001-367/25730 (No Panchayat)
|
0419003000NRG23210520220111222
|
21/05/2022
|
Mrs. LILI TAROPI
|
0419003WL005567
|
Mrs. LILI TAROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231995
|
|
Mrs.LILITAROPI
|
()
|
304
|
LUMBAJONG
|
AS-19-003-001-367/25735 (No Panchayat)
|
0419003000NRG23210520220111227
|
21/05/2022
|
Mrs. KADOM RONGHANGPI
|
0419003WL005567
|
Mrs. KADOM RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231994
|
|
Mrs.KADOMRONGHANGPI
|
()
|
305
|
LUMBAJONG
|
AS-19-003-001-367/25737 (No Panchayat)
|
0419003000NRG23210520220111232
|
21/05/2022
|
Mrs. MARIAM TERANGPI
|
0419003WL005567
|
Mrs. MARIAM TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231589
|
|
Mrs.MARIAMTERANGPI
|
()
|
306
|
LUMBAJONG
|
AS-19-003-001-367/36600 (No Panchayat)
|
0419003000NRG23210520220111233
|
21/05/2022
|
Mrs. Kungri Taropi
|
0419003WL005568
|
Mrs. Kungri Taropi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231635
|
|
Mrs.KungriTaropi
|
()
|
307
|
LUMBAJONG
|
AS-19-003-001-367/36603 (No Panchayat)
|
0419003000NRG23210520220111236
|
21/05/2022
|
Mrs. Sobita Hansepi
|
0419003WL005568
|
Mrs. Sobita Hansepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231587
|
|
Mrs.SobitaHansepi
|
()
|
308
|
LUMBAJONG
|
AS-19-003-001-367/36604 (No Panchayat)
|
0419003000NRG23210520220111237
|
21/05/2022
|
Mrs. kajir Ronghangpi
|
0419003WL005568
|
Mrs. kajir Ronghangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231588
|
|
Mrs.kajirRonghangpi
|
()
|
309
|
LUMBAJONG
|
AS-19-003-001-367/36608 (No Panchayat)
|
0419003000NRG23210520220111240
|
21/05/2022
|
Mrs. Geeta Timungpi
|
0419003WL005568
|
Mrs. Geeta Timungpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232013
|
|
Mrs.GeetaTimungpi
|
()
|
310
|
LUMBAJONG
|
AS-19-003-001-367/36655 (No Panchayat)
|
0419003000NRG23210520220111241
|
21/05/2022
|
MRS. ROSE TOKBIPI
|
0419003WL005568
|
MRS. ROSE TOKBIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232012
|
|
MRS.ROSETOKBIPI
|
()
|
311
|
LUMBAJONG
|
AS-19-003-001-382/11484 (No Panchayat)
|
0419003000NRG23210520220110783
|
21/05/2022
|
Mr. JANASING HANSE
|
0419003WL005549
|
Mr. JANASING HANSE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231839
|
|
Mr.JANASINGHANSE
|
()
|
312
|
LUMBAJONG
|
AS-19-003-001-382/13 (No Panchayat)
|
0419003000NRG23210520220110784
|
21/05/2022
|
ROMIR RONGPHARPI
|
0419003WL005549
|
ROMIR RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231478
|
|
ROMIRRONGPHARPI
|
()
|
313
|
LUMBAJONG
|
AS-19-003-001-382/1426 (No Panchayat)
|
0419003000NRG23210520220110786
|
21/05/2022
|
MONJULI BEYPI
|
0419003WL005549
|
MONJULI BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231482
|
|
MONJULIBEYPI
|
()
|
314
|
LUMBAJONG
|
AS-19-003-001-382/1427 (No Panchayat)
|
0419003000NRG23210520220110824
|
21/05/2022
|
DORSING SINGNAR
|
0419003WL005550
|
DORSING SINGNAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231481
|
|
DORSINGSINGNAR
|
()
|
315
|
LUMBAJONG
|
AS-19-003-001-382/17 (No Panchayat)
|
0419003000NRG23210520220110787
|
21/05/2022
|
Mrs. KACHE ENGLENGPI
|
0419003WL005549
|
Mrs. KACHE ENGLENGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231802
|
|
Mrs.KACHEENGLENGPI
|
()
|
316
|
LUMBAJONG
|
AS-19-003-001-382/17553 (No Panchayat)
|
0419003000NRG23210520220110788
|
21/05/2022
|
LARSIKA BEYPI
|
0419003WL005549
|
LARSIKA BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231838
|
|
LARSIKABEYPI
|
()
|
317
|
LUMBAJONG
|
AS-19-003-001-382/17565 (No Panchayat)
|
0419003000NRG23210520220110789
|
21/05/2022
|
DILIP BEY
|
0419003WL005549
|
DILIP BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231847
|
|
DILIPBEY
|
()
|
318
|
LUMBAJONG
|
AS-19-003-001-382/17568 (No Panchayat)
|
0419003000NRG23210520220110790
|
21/05/2022
|
DHON BEY
|
0419003WL005549
|
DHON BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231848
|
|
DHONBEY
|
()
|
319
|
LUMBAJONG
|
AS-19-003-001-382/18 (No Panchayat)
|
0419003000NRG23210520220110791
|
21/05/2022
|
MRS. KAJOK BEYPI
|
0419003WL005549
|
MRS. KAJOK BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231785
|
|
MRS.KAJOKBEYPI
|
()
|
320
|
LUMBAJONG
|
AS-19-003-001-382/202 (No Panchayat)
|
0419003000NRG23210520220110792
|
21/05/2022
|
KAWE ENGTIPI
|
0419003WL005549
|
KAWE ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231800
|
|
KAWEENGTIPI
|
()
|
321
|
LUMBAJONG
|
AS-19-003-001-382/205 (No Panchayat)
|
0419003000NRG23210520220110793
|
21/05/2022
|
BASAPI RONGPHARPI
|
0419003WL005549
|
BASAPI RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231451
|
|
BASAPIRONGPHARPI
|
()
|
322
|
LUMBAJONG
|
AS-19-003-001-382/206 (No Panchayat)
|
0419003000NRG23210520220110794
|
21/05/2022
|
MONJULI ENGTIPI
|
0419003WL005549
|
MONJULI ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231790
|
|
MONJULIENGTIPI
|
()
|
323
|
LUMBAJONG
|
AS-19-003-001-382/209 (No Panchayat)
|
0419003000NRG23210520220110825
|
21/05/2022
|
JEET ENGTI
|
0419003WL005550
|
JEET ENGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231707
|
|
JEETENGTI
|
()
|
324
|
LUMBAJONG
|
AS-19-003-001-382/21 (No Panchayat)
|
0419003000NRG23210520220110795
|
21/05/2022
|
PURNIMA HANSEPI
|
0419003WL005549
|
PURNIMA HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231926
|
|
PURNIMAHANSEPI
|
()
|
325
|
LUMBAJONG
|
AS-19-003-001-382/210 (No Panchayat)
|
0419003000NRG23210520220110796
|
21/05/2022
|
JUNALI TOKBIPI
|
0419003WL005549
|
JUNALI TOKBIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231801
|
|
JUNALITOKBIPI
|
()
|
326
|
LUMBAJONG
|
AS-19-003-001-382/212 (No Panchayat)
|
0419003000NRG23210520220110797
|
21/05/2022
|
ARBAN TIMUNGPI
|
0419003WL005549
|
ARBAN TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231734
|
|
ARBANTIMUNGPI
|
()
|
327
|
LUMBAJONG
|
AS-19-003-001-382/23 (No Panchayat)
|
0419003000NRG23210520220110798
|
21/05/2022
|
MR. RAJESH HANSE
|
0419003WL005549
|
MR. RAJESH HANSE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232057
|
|
MR.RAJESHHANSE
|
()
|
328
|
LUMBAJONG
|
AS-19-003-001-382/23121-A (No Panchayat)
|
0419003000NRG23210520220110799
|
21/05/2022
|
NIROLA HANSEPI
|
0419003WL005549
|
NIROLA HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231849
|
|
NIROLAHANSEPI
|
()
|
329
|
LUMBAJONG
|
AS-19-003-001-382/32290-A (No Panchayat)
|
0419003000NRG23210520220110800
|
21/05/2022
|
Mrs. JUNAKI TIMUNGPI
|
0419003WL005549
|
Mrs. JUNAKI TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231843
|
|
Mrs.JUNAKITIMUNGPI
|
()
|
330
|
LUMBAJONG
|
AS-19-003-001-382/32290-A (No Panchayat)
|
0419003000NRG23210520220110801
|
21/05/2022
|
Mrs. JUNAKI TIMUNGPI
|
0419003WL005549
|
Mrs. JUNAKI TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231844
|
|
Mrs.JUNAKITIMUNGPI
|
()
|
331
|
LUMBAJONG
|
AS-19-003-001-382/81 (No Panchayat)
|
0419003000NRG23210520220110802
|
21/05/2022
|
MRS. RANI RONGPIPI
|
0419003WL005549
|
MRS. RANI RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231784
|
|
MRS.RANIRONGPIPI
|
()
|
332
|
LUMBAJONG
|
AS-19-003-001-382/8725 (No Panchayat)
|
0419003000NRG23210520220110803
|
21/05/2022
|
KEHAI ENGTI
|
0419003WL005549
|
KEHAI ENGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231837
|
|
KEHAIENGTI
|
()
|
333
|
LUMBAJONG
|
AS-19-003-001-382/8726 (No Panchayat)
|
0419003000NRG23210520220110804
|
21/05/2022
|
RAMSING BEY
|
0419003WL005549
|
RAMSING BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231835
|
|
RAMSINGBEY
|
()
|
334
|
LUMBAJONG
|
AS-19-003-001-382/8731 (No Panchayat)
|
0419003000NRG23210520220110805
|
21/05/2022
|
MOHESH HANSE
|
0419003WL005549
|
MOHESH HANSE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231850
|
|
MOHESHHANSE
|
()
|
335
|
LUMBAJONG
|
AS-19-003-001-382/8735 (No Panchayat)
|
0419003000NRG23210520220110807
|
21/05/2022
|
CHERAPUNI HANSEPI
|
0419003WL005549
|
CHERAPUNI HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231834
|
|
CHERAPUNIHANSEPI
|
()
|
336
|
LUMBAJONG
|
AS-19-003-001-382/8735 (No Panchayat)
|
0419003000NRG23210520220110806
|
21/05/2022
|
Mrs. SIKA BEYPI
|
0419003WL005549
|
Mrs. SIKA BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231836
|
|
Mrs.SIKABEYPI
|
()
|
337
|
LUMBAJONG
|
AS-19-003-001-382/8736 (No Panchayat)
|
0419003000NRG23210520220110808
|
21/05/2022
|
RINA BEYPI
|
0419003WL005549
|
RINA BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231791
|
|
RINABEYPI
|
()
|
338
|
LUMBAJONG
|
AS-19-003-001-382/8737 (No Panchayat)
|
0419003000NRG23210520220110809
|
21/05/2022
|
LUNSE TERON
|
0419003WL005549
|
LUNSE TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231846
|
|
LUNSETERON
|
()
|
339
|
LUMBAJONG
|
AS-19-003-001-382/8810 (No Panchayat)
|
0419003000NRG23210520220110810
|
21/05/2022
|
MR. RENSING MILIK
|
0419003WL005549
|
MR. RENSING MILIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232055
|
|
MR.RENSINGMILIK
|
()
|
340
|
LUMBAJONG
|
AS-19-003-001-382/8811 (No Panchayat)
|
0419003000NRG23210520220110811
|
21/05/2022
|
MR. HUKRIP BEY
|
0419003WL005549
|
MR. HUKRIP BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231797
|
|
MR.HUKRIPBEY
|
()
|
341
|
LUMBAJONG
|
AS-19-003-001-382/8812 (No Panchayat)
|
0419003000NRG23210520220110812
|
21/05/2022
|
MRS. RAJONI BEYPI
|
0419003WL005549
|
MRS. RAJONI BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231450
|
|
MRS.RAJONIBEYPI
|
()
|
342
|
LUMBAJONG
|
AS-19-003-001-382/8813 (No Panchayat)
|
0419003000NRG23210520220110813
|
21/05/2022
|
ANJALI ENGTIPI
|
0419003WL005549
|
ANJALI ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231845
|
|
ANJALIENGTIPI
|
()
|
343
|
LUMBAJONG
|
AS-19-003-001-382/903 (No Panchayat)
|
0419003000NRG23210520220110814
|
21/05/2022
|
BABU SING BEY
|
0419003WL005549
|
BABU SING BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231735
|
|
BABUSINGBEY
|
()
|
344
|
LUMBAJONG
|
AS-19-003-001-382/907 (No Panchayat)
|
0419003000NRG23210520220110815
|
21/05/2022
|
MRS. BASAPI BEYPI
|
0419003WL005549
|
MRS. BASAPI BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231885
|
|
MRS.BASAPIBEYPI
|
()
|
345
|
LUMBAJONG
|
AS-19-003-001-382/909 (No Panchayat)
|
0419003000NRG23210520220110826
|
21/05/2022
|
MRS. RANI BEYPI
|
0419003WL005550
|
MRS. RANI BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231828
|
|
MRS.RANIBEYPI
|
()
|
346
|
LUMBAJONG
|
AS-19-003-001-384/8112 (No Panchayat)
|
0419003000NRG23190520220104054
|
21/05/2022
|
Mr. NOREN RONGHANG
|
0419003WL005290
|
Mr. NOREN RONGHANG
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231535
|
|
Mr.NORENRONGHANG
|
()
|
347
|
LUMBAJONG
|
AS-19-003-001-388/996 (No Panchayat)
|
0419003000NRG23190520220103360
|
21/05/2022
|
DALIMET TIMUNGPI
|
0419003WL005268
|
DALIMET TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231615
|
|
DALIMETTIMUNGPI
|
()
|
348
|
LUMBAJONG
|
AS-19-003-001-405/16 (No Panchayat)
|
0419003000NRG23200520220107050
|
21/05/2022
|
KATU BEYPI
|
0419003WL005387
|
KATU BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231884
|
|
KATUBEYPI
|
()
|
349
|
LUMBAJONG
|
AS-19-003-001-418/10772 (No Panchayat)
|
0419003000NRG23190520220103109
|
21/05/2022
|
KARENG KRAMSAPI
|
0419003WL005262
|
KARENG KRAMSAPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231496
|
|
KARENGKRAMSAPI
|
()
|
350
|
LUMBAJONG
|
AS-19-003-001-418/2949 (No Panchayat)
|
0419003000NRG23190520220103112
|
21/05/2022
|
DILIP RONGHANG
|
0419003WL005262
|
DILIP RONGHANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231491
|
|
DILIPRONGHANG
|
()
|
351
|
LUMBAJONG
|
AS-19-003-001-419/12017 (No Panchayat)
|
0419003000NRG23190520220103113
|
21/05/2022
|
KOLOM SING TERANG
|
0419003WL005262
|
KOLOM SING TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231492
|
|
KOLOMSINGTERANG
|
()
|
352
|
LUMBAJONG
|
AS-19-003-001-419/2963 (No Panchayat)
|
0419003000NRG23190520220103116
|
21/05/2022
|
BABU TERANG
|
0419003WL005262
|
BABU TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231577
|
|
BABUTERANG
|
()
|
353
|
LUMBAJONG
|
AS-19-003-001-419/5820 (No Panchayat)
|
0419003000NRG23190520220103117
|
21/05/2022
|
SANG AT TERONPI
|
0419003WL005262
|
SANG AT TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231490
|
|
SANGATTERONPI
|
()
|
354
|
LUMBAJONG
|
AS-19-003-001-419/6734 (No Panchayat)
|
0419003000NRG23190520220103120
|
21/05/2022
|
JOYSING TERANG
|
0419003WL005262
|
JOYSING TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231576
|
|
JOYSINGTERANG
|
()
|
355
|
LUMBAJONG
|
AS-19-003-001-423/1005 (No Panchayat)
|
0419003000NRG23210520220110827
|
21/05/2022
|
DARASING ENGTI
|
0419003WL005550
|
DARASING ENGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231888
|
|
DARASINGENGTI
|
()
|
356
|
LUMBAJONG
|
AS-19-003-001-423/1206 (No Panchayat)
|
0419003000NRG23210520220110828
|
21/05/2022
|
JONAKI BEYPI
|
0419003WL005550
|
JONAKI BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231430
|
|
JONAKIBEYPI
|
()
|
357
|
LUMBAJONG
|
AS-19-003-001-423/12307 (No Panchayat)
|
0419003000NRG23210520220110816
|
21/05/2022
|
Mr. BORON TOKBI
|
0419003WL005549
|
Mr. BORON TOKBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231782
|
|
Mr.BORONTOKBI
|
()
|
358
|
LUMBAJONG
|
AS-19-003-001-423/201 (No Panchayat)
|
0419003000NRG23210520220110829
|
21/05/2022
|
KIRISOR RONGHANG
|
0419003WL005550
|
KIRISOR RONGHANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231736
|
|
KIRISORRONGHANG
|
()
|
359
|
LUMBAJONG
|
AS-19-003-001-423/8719 (No Panchayat)
|
0419003000NRG23210520220110830
|
21/05/2022
|
MINA KROPI
|
0419003WL005550
|
MINA KROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231876
|
|
MINAKROPI
|
()
|
360
|
LUMBAJONG
|
AS-19-003-001-423/999 (No Panchayat)
|
0419003000NRG23210520220110817
|
21/05/2022
|
ANANDA TOKBI
|
0419003WL005549
|
ANANDA TOKBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231991
|
|
ANANDATOKBI
|
()
|
361
|
LUMBAJONG
|
AS-19-003-001-424/12064 (No Panchayat)
|
0419003000NRG23190520220103446
|
21/05/2022
|
DIPAK LAMA
|
0419003WL005270
|
DIPAK LAMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232096
|
|
DIPAKLAMA
|
()
|
362
|
LUMBAJONG
|
AS-19-003-001-424/17 (No Panchayat)
|
0419003000NRG23190520220103455
|
21/05/2022
|
Mrs. ANITA LAMA
|
0419003WL005270
|
Mrs. ANITA LAMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231487
|
|
Mrs.ANITALAMA
|
()
|
363
|
LUMBAJONG
|
AS-19-003-001-424/19129 (No Panchayat)
|
0419003000NRG23190520220103459
|
21/05/2022
|
SRI LONGKI RONGPI
|
0419003WL005270
|
SRI LONGKI RONGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232098
|
|
SRILONGKIRONGPI
|
()
|
364
|
LUMBAJONG
|
AS-19-003-001-424/19134 (No Panchayat)
|
0419003000NRG23190520220103463
|
21/05/2022
|
SMT SARKIRI LAMA
|
0419003WL005270
|
SMT SARKIRI LAMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232099
|
|
SMTSARKIRILAMA
|
()
|
365
|
LUMBAJONG
|
AS-19-003-001-424/2225 (No Panchayat)
|
0419003000NRG23190520220103467
|
21/05/2022
|
Mrs Kaet Terangpi
|
0419003WL005270
|
Mrs Kaet Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231934
|
|
MrsKaetTerangpi
|
()
|
366
|
LUMBAJONG
|
AS-19-003-001-424/27402 (No Panchayat)
|
0419003000NRG23190520220103470
|
21/05/2022
|
sri ram lama
|
0419003WL005270
|
sri ram lama
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232097
|
|
sriramlama
|
()
|
367
|
LUMBAJONG
|
AS-19-003-001-424/27407 (No Panchayat)
|
0419003000NRG23190520220103474
|
21/05/2022
|
ANIL LAMA
|
0419003WL005270
|
ANIL LAMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231930
|
|
ANILLAMA
|
()
|
368
|
LUMBAJONG
|
AS-19-003-001-424/27408 (No Panchayat)
|
0419003000NRG23190520220103475
|
21/05/2022
|
SANGITA LAMA
|
0419003WL005270
|
SANGITA LAMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231932
|
|
SANGITALAMA
|
()
|
369
|
LUMBAJONG
|
AS-19-003-001-424/3 (No Panchayat)
|
0419003000NRG23190520220103478
|
21/05/2022
|
MRS.RINA TISSOPI
|
0419003WL005270
|
MRS.RINA TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231929
|
|
MRS.RINATISSOPI
|
()
|
370
|
LUMBAJONG
|
AS-19-003-001-424/3088 (No Panchayat)
|
0419003000NRG23190520220103482
|
21/05/2022
|
Mrs. BASAPI ENGLENGPI
|
0419003WL005270
|
Mrs. BASAPI ENGLENGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232029
|
|
Mrs.BASAPIENGLENGPI
|
()
|
371
|
LUMBAJONG
|
AS-19-003-001-424/34665 (No Panchayat)
|
0419003000NRG23190520220103487
|
21/05/2022
|
SRI BHIM BAHADUR CHITRI
|
0419003WL005270
|
SRI BHIM BAHADUR CHITRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232100
|
|
SRIBHIMBAHADURCHITRI
|
()
|
372
|
LUMBAJONG
|
AS-19-003-001-424/34731 (No Panchayat)
|
0419003000NRG23190520220103494
|
21/05/2022
|
Rina Thapa
|
0419003WL005270
|
Rina Thapa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231484
|
|
RinaThapa
|
()
|
373
|
LUMBAJONG
|
AS-19-003-001-424/3945 (No Panchayat)
|
0419003000NRG23190520220103495
|
21/05/2022
|
SING RONGPHAR
|
0419003WL005270
|
SING RONGPHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232094
|
|
SINGRONGPHAR
|
()
|
374
|
LUMBAJONG
|
AS-19-003-001-424/4 (No Panchayat)
|
0419003000NRG23190520220103498
|
21/05/2022
|
PHULMAYA THAPA
|
0419003WL005270
|
PHULMAYA THAPA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232010
|
|
PHULMAYATHAPA
|
()
|
375
|
LUMBAJONG
|
AS-19-003-001-424/4132 (No Panchayat)
|
0419003000NRG23190520220103503
|
21/05/2022
|
NILA LAMA
|
0419003WL005270
|
NILA LAMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231939
|
|
NILALAMA
|
()
|
376
|
LUMBAJONG
|
AS-19-003-001-424/50 (No Panchayat)
|
0419003000NRG23190520220103506
|
21/05/2022
|
PRIYA BEYPI
|
0419003WL005270
|
PRIYA BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231485
|
|
PRIYABEYPI
|
()
|
377
|
LUMBAJONG
|
AS-19-003-001-424/5659 (No Panchayat)
|
0419003000NRG23190520220103507
|
21/05/2022
|
KARENG RONGPHARPI
|
0419003WL005270
|
KARENG RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231933
|
|
KARENGRONGPHARPI
|
()
|
378
|
LUMBAJONG
|
AS-19-003-001-424/9220 (No Panchayat)
|
0419003000NRG23190520220103514
|
21/05/2022
|
RENU THAPA
|
0419003WL005270
|
RENU THAPA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231931
|
|
RENUTHAPA
|
()
|
379
|
LUMBAJONG
|
AS-19-003-001-425/61 (No Panchayat)
|
0419003000NRG23190520220103518
|
21/05/2022
|
DHONI RAM TISSO
|
0419003WL005270
|
DHONI RAM TISSO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231935
|
|
DHONIRAMTISSO
|
()
|
380
|
LUMBAJONG
|
AS-19-003-001-435/4057 (No Panchayat)
|
0419003000NRG23190520220103535
|
21/05/2022
|
DOL BH LAMA
|
0419003WL005270
|
DOL BH LAMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231938
|
|
DOLBHLAMA
|
()
|
381
|
LUMBAJONG
|
AS-19-003-001-435/984 (No Panchayat)
|
0419003000NRG23210520220110831
|
21/05/2022
|
PREMITA HANSEPI
|
0419003WL005550
|
PREMITA HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231545
|
|
PREMITAHANSEPI
|
()
|
382
|
LUMBAJONG
|
AS-19-003-001-441/133 (No Panchayat)
|
0419003000NRG23190520220103121
|
21/05/2022
|
LONGKI TERANG
|
0419003WL005262
|
LONGKI TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231781
|
|
LONGKITERANG
|
()
|
383
|
LUMBAJONG
|
AS-19-003-001-450/1006 (No Panchayat)
|
0419003000NRG23200520220105681
|
21/05/2022
|
Degen Terang
|
0419003WL005338
|
Degen Terang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232015
|
|
DegenTerang
|
()
|
384
|
LUMBAJONG
|
AS-19-003-001-450/1010 (No Panchayat)
|
0419003000NRG23200520220105684
|
21/05/2022
|
Dipak Pasi
|
0419003WL005338
|
Dipak Pasi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231696
|
|
DipakPasi
|
()
|
385
|
LUMBAJONG
|
AS-19-003-001-450/1011 (No Panchayat)
|
0419003000NRG23200520220105685
|
21/05/2022
|
Daki Teron
|
0419003WL005338
|
Daki Teron
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232016
|
|
DakiTeron
|
()
|
386
|
LUMBAJONG
|
AS-19-003-001-450/1014 (No Panchayat)
|
0419003000NRG23200520220105688
|
21/05/2022
|
Bimal Deka
|
0419003WL005338
|
Bimal Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232017
|
|
BimalDeka
|
()
|
387
|
LUMBAJONG
|
AS-19-003-001-461/945 (No Panchayat)
|
0419003000NRG23210520220110832
|
21/05/2022
|
MONALISA LANGTHASA
|
0419003WL005550
|
MONALISA LANGTHASA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231789
|
|
MONALISALANGTHASA
|
()
|
388
|
LUMBAJONG
|
AS-19-003-001-474/17347 (No Panchayat)
|
0419003000NRG23200520220107061
|
21/05/2022
|
KACHE TERANGPI
|
0419003WL005388
|
KACHE TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231483
|
|
KACHETERANGPI
|
()
|
389
|
LUMBAJONG
|
AS-19-003-001-474/17347 (No Panchayat)
|
0419003000NRG23200520220107062
|
21/05/2022
|
RAMESH ENGHI
|
0419003WL005388
|
RAMESH ENGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231488
|
|
RAMESHENGHI
|
()
|
390
|
LUMBAJONG
|
AS-19-003-001-488/32422 (No Panchayat)
|
0419003000NRG23200520220110258
|
21/05/2022
|
MR. HARSING TERANG
|
0419003WL005518
|
MR. HARSING TERANG
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
28/05/2022
|
|
1670231701
|
|
MR.HARSINGTERANG
|
()
|
391
|
LUMBAJONG
|
AS-19-003-001-488/9096 (No Panchayat)
|
0419003000NRG23200520220110263
|
21/05/2022
|
. SABITA ENGHIPI
|
0419003WL005518
|
. SABITA ENGHIPI
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
28/05/2022
|
|
1670231624
|
|
.SABITAENGHIPI
|
()
|
392
|
LUMBAJONG
|
AS-19-003-001-488/9096 (No Panchayat)
|
0419003000NRG23200520220110264
|
21/05/2022
|
LONGSING TERANG
|
0419003WL005518
|
LONGSING TERANG
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
28/05/2022
|
|
1670231706
|
|
LONGSINGTERANG
|
()
|
393
|
LUMBAJONG
|
AS-19-003-001-494/13 (No Panchayat)
|
0419003000NRG23190520220104307
|
21/05/2022
|
KACHE SINGNARPI
|
0419003WL005300
|
KACHE SINGNARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232002
|
|
KACHESINGNARPI
|
()
|
394
|
LUMBAJONG
|
AS-19-003-001-494/14 (No Panchayat)
|
0419003000NRG23190520220104308
|
21/05/2022
|
RINA TIMUNGPI
|
0419003WL005300
|
RINA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231970
|
|
RINATIMUNGPI
|
()
|
395
|
LUMBAJONG
|
AS-19-003-001-494/15 (No Panchayat)
|
0419003000NRG23190520220104309
|
21/05/2022
|
HOMSIRA ENGTIPI
|
0419003WL005300
|
HOMSIRA ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231966
|
|
HOMSIRAENGTIPI
|
()
|
396
|
LUMBAJONG
|
AS-19-003-001-494/16 (No Panchayat)
|
0419003000NRG23190520220104310
|
21/05/2022
|
BUSING TISSO
|
0419003WL005300
|
BUSING TISSO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231968
|
|
BUSINGTISSO
|
()
|
397
|
LUMBAJONG
|
AS-19-003-001-494/17 (No Panchayat)
|
0419003000NRG23190520220104311
|
21/05/2022
|
BASAPI ENGLENGPI
|
0419003WL005300
|
BASAPI ENGLENGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231969
|
|
BASAPIENGLENGPI
|
()
|
398
|
LUMBAJONG
|
AS-19-003-001-494/18 (No Panchayat)
|
0419003000NRG23190520220104312
|
21/05/2022
|
SONALI KRAMSAPI
|
0419003WL005300
|
SONALI KRAMSAPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232007
|
|
SONALIKRAMSAPI
|
()
|
399
|
LUMBAJONG
|
AS-19-003-001-494/2-A (No Panchayat)
|
0419003000NRG23200520220106008
|
21/05/2022
|
HUNMILI HANSEPI
|
0419003WL005352
|
HUNMILI HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232047
|
|
HUNMILIHANSEPI
|
()
|
400
|
LUMBAJONG
|
AS-19-003-001-494/21 (No Panchayat)
|
0419003000NRG23200520220106009
|
21/05/2022
|
POKHILA TIMUNGPI
|
0419003WL005352
|
POKHILA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232003
|
|
POKHILATIMUNGPI
|
()
|
401
|
LUMBAJONG
|
AS-19-003-001-494/22 (No Panchayat)
|
0419003000NRG23200520220106012
|
21/05/2022
|
JEMSON TERON
|
0419003WL005352
|
JEMSON TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232000
|
|
JEMSONTERON
|
()
|
402
|
LUMBAJONG
|
AS-19-003-001-494/23 (No Panchayat)
|
0419003000NRG23190520220104314
|
21/05/2022
|
ROJONI TERANGPI
|
0419003WL005300
|
ROJONI TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231967
|
|
ROJONITERANGPI
|
()
|
403
|
LUMBAJONG
|
AS-19-003-001-494/24 (No Panchayat)
|
0419003000NRG23200520220106013
|
21/05/2022
|
JAR TERON
|
0419003WL005352
|
JAR TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231999
|
|
JARTERON
|
()
|
404
|
LUMBAJONG
|
AS-19-003-001-494/25 (No Panchayat)
|
0419003000NRG23200520220106016
|
21/05/2022
|
RUPA DAS
|
0419003WL005352
|
RUPA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231703
|
|
RUPADAS
|
()
|
405
|
LUMBAJONG
|
AS-19-003-001-494/28 (No Panchayat)
|
0419003000NRG23200520220106020
|
21/05/2022
|
GOUTAM DAS
|
0419003WL005352
|
GOUTAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231971
|
|
GOUTAMDAS
|
()
|
406
|
LUMBAJONG
|
AS-19-003-001-494/3 (No Panchayat)
|
0419003000NRG23200520220106021
|
21/05/2022
|
KARENG ENGTIPI
|
0419003WL005352
|
KARENG ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232046
|
|
KARENGENGTIPI
|
()
|
407
|
LUMBAJONG
|
AS-19-003-001-494/30 (No Panchayat)
|
0419003000NRG23200520220106024
|
21/05/2022
|
MANIKA RONGPHARPI
|
0419003WL005352
|
MANIKA RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231965
|
|
MANIKARONGPHARPI
|
()
|
408
|
LUMBAJONG
|
AS-19-003-001-494/31 (No Panchayat)
|
0419003000NRG23200520220106025
|
21/05/2022
|
LIMA TERANGPI
|
0419003WL005352
|
LIMA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232004
|
|
LIMATERANGPI
|
()
|
409
|
LUMBAJONG
|
AS-19-003-001-494/32 (No Panchayat)
|
0419003000NRG23190520220104316
|
21/05/2022
|
KASANG TERANGPI
|
0419003WL005300
|
KASANG TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231543
|
|
KASANGTERANGPI
|
()
|
410
|
LUMBAJONG
|
AS-19-003-001-494/33 (No Panchayat)
|
0419003000NRG23190520220104317
|
21/05/2022
|
BABU SING KRAMSA
|
0419003WL005300
|
BABU SING KRAMSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231996
|
|
BABUSINGKRAMSA
|
()
|
411
|
LUMBAJONG
|
AS-19-003-001-494/34996 (No Panchayat)
|
0419003000NRG23200520220106029
|
21/05/2022
|
MRS. DIMI TERONPI
|
0419003WL005352
|
MRS. DIMI TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231593
|
|
MRS.DIMITERONPI
|
()
|
412
|
LUMBAJONG
|
AS-19-003-001-494/34996 (No Panchayat)
|
0419003000NRG23200520220106030
|
21/05/2022
|
Sanjib Tisso
|
0419003WL005352
|
Sanjib Tisso
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232074
|
|
SanjibTisso
|
()
|
413
|
LUMBAJONG
|
AS-19-003-001-494/35 (No Panchayat)
|
0419003000NRG23200520220106031
|
21/05/2022
|
LUNSE TERON
|
0419003WL005352
|
LUNSE TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231964
|
|
LUNSETERON
|
()
|
414
|
LUMBAJONG
|
AS-19-003-001-494/40 (No Panchayat)
|
0419003000NRG23190520220104322
|
21/05/2022
|
HUNMILI TISSOPI
|
0419003WL005300
|
HUNMILI TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231583
|
|
HUNMILITISSOPI
|
()
|
415
|
LUMBAJONG
|
AS-19-003-001-494/41 (No Panchayat)
|
0419003000NRG23200520220106035
|
21/05/2022
|
SANJOY TERON
|
0419003WL005352
|
SANJOY TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232005
|
|
SANJOYTERON
|
()
|
416
|
LUMBAJONG
|
AS-19-003-001-494/43 (No Panchayat)
|
0419003000NRG23190520220104324
|
21/05/2022
|
ANIMA TISSOPI
|
0419003WL005300
|
ANIMA TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232006
|
|
ANIMATISSOPI
|
()
|
417
|
LUMBAJONG
|
AS-19-003-001-494/4395 (No Panchayat)
|
0419003000NRG23190520220104325
|
21/05/2022
|
RUPSING TERON
|
0419003WL005300
|
RUPSING TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231595
|
|
RUPSINGTERON
|
()
|
418
|
LUMBAJONG
|
AS-19-003-001-494/4396 (No Panchayat)
|
0419003000NRG23200520220106038
|
21/05/2022
|
MEN TERON
|
0419003WL005352
|
MEN TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231623
|
|
MENTERON
|
()
|
419
|
LUMBAJONG
|
AS-19-003-001-494/4399 (No Panchayat)
|
0419003000NRG23190520220104326
|
21/05/2022
|
BABURAM KILLING
|
0419003WL005300
|
BABURAM KILLING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231629
|
|
BABURAMKILLING
|
()
|
420
|
LUMBAJONG
|
AS-19-003-001-494/44 (No Panchayat)
|
0419003000NRG23200520220106039
|
21/05/2022
|
RAJENDRA MILIK
|
0419003WL005352
|
RAJENDRA MILIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232001
|
|
RAJENDRAMILIK
|
()
|
421
|
LUMBAJONG
|
AS-19-003-001-494/4400 (No Panchayat)
|
0419003000NRG23190520220104327
|
21/05/2022
|
KOLOM TERON
|
0419003WL005300
|
KOLOM TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231633
|
|
KOLOMTERON
|
()
|
422
|
LUMBAJONG
|
AS-19-003-001-494/4401 (No Panchayat)
|
0419003000NRG23190520220104328
|
21/05/2022
|
BINA ENGLENGPI
|
0419003WL005300
|
BINA ENGLENGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231632
|
|
BINAENGLENGPI
|
()
|
423
|
LUMBAJONG
|
AS-19-003-001-494/4405 (No Panchayat)
|
0419003000NRG23190520220104329
|
21/05/2022
|
HARSING KRAMSA
|
0419003WL005300
|
HARSING KRAMSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231630
|
|
HARSINGKRAMSA
|
()
|
424
|
LUMBAJONG
|
AS-19-003-001-494/45 (No Panchayat)
|
0419003000NRG23190520220104330
|
21/05/2022
|
NIRUMA TIMUNGPI
|
0419003WL005300
|
NIRUMA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232008
|
|
NIRUMATIMUNGPI
|
()
|
425
|
LUMBAJONG
|
AS-19-003-001-494/4541 (No Panchayat)
|
0419003000NRG23200520220106042
|
21/05/2022
|
RENGKA TERONPI
|
0419003WL005352
|
RENGKA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231594
|
|
RENGKATERONPI
|
()
|
426
|
LUMBAJONG
|
AS-19-003-001-494/4556 (No Panchayat)
|
0419003000NRG23190520220104331
|
21/05/2022
|
BIREN ENGTI
|
0419003WL005300
|
BIREN ENGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231628
|
|
BIRENENGTI
|
()
|
427
|
LUMBAJONG
|
AS-19-003-001-494/4557 (No Panchayat)
|
0419003000NRG23190520220104332
|
21/05/2022
|
KARENG ENGTIPI
|
0419003WL005300
|
KARENG ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231631
|
|
KARENGENGTIPI
|
()
|
428
|
LUMBAJONG
|
AS-19-003-001-494/881 (No Panchayat)
|
0419003000NRG23190520220104335
|
21/05/2022
|
Mrs. KARE TERONPI
|
0419003WL005300
|
Mrs. KARE TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231997
|
|
Mrs.KARETERONPI
|
()
|
429
|
LUMBAJONG
|
AS-19-003-001-494/886 (No Panchayat)
|
0419003000NRG23190520220104336
|
21/05/2022
|
Mrs. KRISHNA DAS
|
0419003WL005300
|
Mrs. KRISHNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231700
|
|
Mrs.KRISHNADAS
|
()
|
430
|
LUMBAJONG
|
AS-19-003-001-494/889 (No Panchayat)
|
0419003000NRG23190520220104337
|
21/05/2022
|
Mr. DHIREN GAUR
|
0419003WL005300
|
Mr. DHIREN GAUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231998
|
|
Mr.DHIRENGAUR
|
()
|
431
|
LUMBAJONG
|
AS-19-003-001-495/17 (No Panchayat)
|
0419003000NRG23200520220109855
|
21/05/2022
|
MRS. MECKRY TERONPI
|
0419003WL005500
|
MRS. MECKRY TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231783
|
|
MRS.MECKRYTERONPI
|
()
|
432
|
LUMBAJONG
|
AS-19-003-001-496/301 (No Panchayat)
|
0419003000NRG23210520220110833
|
21/05/2022
|
MR. SONSING TERON
|
0419003WL005550
|
MR. SONSING TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232056
|
|
MR.SONSINGTERON
|
()
|
433
|
LUMBAJONG
|
AS-19-003-001-496/4015 (No Panchayat)
|
0419003000NRG23210520220110834
|
21/05/2022
|
MRS. ROBIN HANSEPI
|
0419003WL005550
|
MRS. ROBIN HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231833
|
|
MRS.ROBINHANSEPI
|
()
|
434
|
LUMBAJONG
|
AS-19-003-001-496/4019 (No Panchayat)
|
0419003000NRG23210520220110837
|
21/05/2022
|
KEHAI INGTI
|
0419003WL005550
|
KEHAI INGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232053
|
|
KEHAIINGTI
|
()
|
435
|
LUMBAJONG
|
AS-19-003-001-496/4020 (No Panchayat)
|
0419003000NRG23210520220110818
|
21/05/2022
|
RAM SING BEY
|
0419003WL005549
|
RAM SING BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232052
|
|
RAMSINGBEY
|
()
|
436
|
LUMBAJONG
|
AS-19-003-001-496/4022 (No Panchayat)
|
0419003000NRG23210520220110838
|
21/05/2022
|
MADHURI BEYPI
|
0419003WL005550
|
MADHURI BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231922
|
|
MADHURIBEYPI
|
()
|
437
|
LUMBAJONG
|
AS-19-003-001-496/4023 (No Panchayat)
|
0419003000NRG23210520220110839
|
21/05/2022
|
RINA BEYPI
|
0419003WL005550
|
RINA BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232054
|
|
RINABEYPI
|
()
|
438
|
LUMBAJONG
|
AS-19-003-001-499/10 (No Panchayat)
|
0419003000NRG23190520220104270
|
21/05/2022
|
KAVE ENGTIPI
|
0419003WL005299
|
KAVE ENGTIPI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231549
|
|
KAVEENGTIPI
|
()
|
439
|
LUMBAJONG
|
AS-19-003-001-499/103 (No Panchayat)
|
0419003000NRG23200520220109857
|
21/05/2022
|
PRETTY TOKBIPI
|
0419003WL005500
|
PRETTY TOKBIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232036
|
|
PRETTYTOKBIPI
|
()
|
440
|
LUMBAJONG
|
AS-19-003-001-499/1133 (No Panchayat)
|
0419003000NRG23190520220104271
|
21/05/2022
|
Mr. WAISONG ENGLENG
|
0419003WL005299
|
Mr. WAISONG ENGLENG
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231634
|
|
Mr.WAISONGENGLENG
|
()
|
441
|
LUMBAJONG
|
AS-19-003-001-499/1133 (No Panchayat)
|
0419003000NRG23190520220104272
|
21/05/2022
|
RENGMILI TIMUNGPI
|
0419003WL005299
|
RENGMILI TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231636
|
|
RENGMILITIMUNGPI
|
()
|
442
|
LUMBAJONG
|
AS-19-003-001-499/12312 (No Panchayat)
|
0419003000NRG23190520220103692
|
21/05/2022
|
KASANG BEYPI
|
0419003WL005277
|
KASANG BEYPI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231493
|
|
KASANGBEYPI
|
()
|
443
|
LUMBAJONG
|
AS-19-003-001-499/18802 (No Panchayat)
|
0419003000NRG23200520220109858
|
21/05/2022
|
Kache Rongpipi
|
0419003WL005500
|
Kache Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231704
|
|
KacheRongpipi
|
()
|
444
|
LUMBAJONG
|
AS-19-003-001-499/18805 (No Panchayat)
|
0419003000NRG23200520220109859
|
21/05/2022
|
Mili Terangpi
|
0419003WL005500
|
Mili Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231945
|
|
MiliTerangpi
|
()
|
445
|
LUMBAJONG
|
AS-19-003-001-499/18807 (No Panchayat)
|
0419003000NRG23200520220109860
|
21/05/2022
|
Amphu Teronpi
|
0419003WL005500
|
Amphu Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231580
|
|
AmphuTeronpi
|
()
|
446
|
LUMBAJONG
|
AS-19-003-001-499/18810 (No Panchayat)
|
0419003000NRG23200520220109862
|
21/05/2022
|
Rina Kropi
|
0419003WL005500
|
Rina Kropi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231499
|
|
RinaKropi
|
()
|
447
|
LUMBAJONG
|
AS-19-003-001-499/18811 (No Panchayat)
|
0419003000NRG23200520220109863
|
21/05/2022
|
Sika Engtipi
|
0419003WL005500
|
Sika Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231539
|
|
SikaEngtipi
|
()
|
448
|
LUMBAJONG
|
AS-19-003-001-499/205 (No Panchayat)
|
0419003000NRG23190520220103695
|
21/05/2022
|
REKHA TERANGPI
|
0419003WL005277
|
REKHA TERANGPI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231497
|
|
REKHATERANGPI
|
()
|
449
|
LUMBAJONG
|
AS-19-003-001-499/208 (No Panchayat)
|
0419003000NRG23190520220103696
|
21/05/2022
|
Mr. BIJOY RONGHANG
|
0419003WL005277
|
Mr. BIJOY RONGHANG
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231637
|
|
Mr.BIJOYRONGHANG
|
()
|
450
|
LUMBAJONG
|
AS-19-003-001-499/23348 (No Panchayat)
|
0419003000NRG23190520220104275
|
21/05/2022
|
MOINA ENGLENGPI
|
0419003WL005299
|
MOINA ENGLENGPI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231541
|
|
MOINAENGLENGPI
|
()
|
451
|
LUMBAJONG
|
AS-19-003-001-499/28956 (No Panchayat)
|
0419003000NRG23190520220103792
|
21/05/2022
|
Mrs. LILAWATI DEVI
|
0419003WL005282
|
Mrs. LILAWATI DEVI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231501
|
|
Mrs.LILAWATIDEVI
|
()
|
452
|
LUMBAJONG
|
AS-19-003-001-499/3 (No Panchayat)
|
0419003000NRG23190520220103793
|
21/05/2022
|
LAKHI VERMAH
|
0419003WL005282
|
LAKHI VERMAH
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231486
|
|
LAKHIVERMAH
|
()
|
453
|
LUMBAJONG
|
AS-19-003-001-499/5685 (No Panchayat)
|
0419003000NRG23190520220104277
|
21/05/2022
|
Mrs. KASANG TIMUNGPI
|
0419003WL005299
|
Mrs. KASANG TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231489
|
|
Mrs.KASANGTIMUNGPI
|
()
|
454
|
LUMBAJONG
|
AS-19-003-001-499/5687 (No Panchayat)
|
0419003000NRG23190520220104279
|
21/05/2022
|
HOMSIRA RONGHANGPI
|
0419003WL005299
|
HOMSIRA RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231537
|
|
HOMSIRARONGHANGPI
|
()
|
455
|
LUMBAJONG
|
AS-19-003-001-499/5694 (No Panchayat)
|
0419003000NRG23190520220104280
|
21/05/2022
|
BASA ENGLENGPI
|
0419003WL005299
|
BASA ENGLENGPI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231538
|
|
BASAENGLENGPI
|
()
|
456
|
LUMBAJONG
|
AS-19-003-001-499/5841 (No Panchayat)
|
0419003000NRG23190520220104283
|
21/05/2022
|
SIKA TISSOPI
|
0419003WL005299
|
SIKA TISSOPI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231575
|
|
SIKATISSOPI
|
()
|
457
|
LUMBAJONG
|
AS-19-003-001-499/7638 (No Panchayat)
|
0419003000NRG23190520220104286
|
21/05/2022
|
PURNIMA TIMUNGPI
|
0419003WL005299
|
PURNIMA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231582
|
|
PURNIMATIMUNGPI
|
()
|
458
|
LUMBAJONG
|
AS-19-003-001-499/97 (No Panchayat)
|
0419003000NRG23190520220104289
|
21/05/2022
|
Mr. DORSING TERANG
|
0419003WL005299
|
Mr. DORSING TERANG
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231597
|
|
Mr.DORSINGTERANG
|
()
|
459
|
LUMBAJONG
|
AS-19-003-001-519/1254 (No Panchayat)
|
0419003000NRG23210520220110840
|
21/05/2022
|
HOKRIP BEY
|
0419003WL005550
|
HOKRIP BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232091
|
|
HOKRIPBEY
|
()
|
460
|
LUMBAJONG
|
AS-19-003-001-519/444 (No Panchayat)
|
0419003000NRG23210520220110845
|
21/05/2022
|
SING TERANG
|
0419003WL005550
|
SING TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231732
|
|
SINGTERANG
|
()
|
461
|
LUMBAJONG
|
AS-19-003-001-519/9016 (No Panchayat)
|
0419003000NRG23210520220110848
|
21/05/2022
|
MR. DIBILONG HANSE
|
0419003WL005550
|
MR. DIBILONG HANSE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231799
|
|
MR.DIBILONGHANSE
|
()
|
462
|
LUMBAJONG
|
AS-19-003-001-521/9114 (No Panchayat)
|
0419003000NRG23200520220109864
|
21/05/2022
|
Lovely Ronghangpi
|
0419003WL005500
|
Lovely Ronghangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231879
|
|
LovelyRonghangpi
|
()
|
463
|
LUMBAJONG
|
AS-19-003-001-528/12834 (No Panchayat)
|
0419003000NRG23200520220109206
|
21/05/2022
|
MOINA TERANGPI
|
0419003WL005471
|
MOINA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231942
|
|
MOINATERANGPI
|
()
|
464
|
LUMBAJONG
|
AS-19-003-001-533/32113 (No Panchayat)
|
0419003000NRG23210520220110819
|
21/05/2022
|
BASA HANSEPI
|
0419003WL005549
|
BASA HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231882
|
|
BASAHANSEPI
|
()
|
465
|
LUMBAJONG
|
AS-19-003-001-533/32115 (No Panchayat)
|
0419003000NRG23210520220110820
|
21/05/2022
|
RADHA BEYPI
|
0419003WL005549
|
RADHA BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231881
|
|
RADHABEYPI
|
()
|
466
|
LUMBAJONG
|
AS-19-003-001-535/5599 (No Panchayat)
|
0419003000NRG23210520220111253
|
21/05/2022
|
NORESH MARAK
|
0419003WL005568
|
NORESH MARAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232040
|
|
NORESHMARAK
|
()
|
467
|
LUMBAJONG
|
AS-19-003-001-536/19211 (No Panchayat)
|
0419003000NRG23210520220111286
|
21/05/2022
|
RUPLIN BEYPI
|
0419003WL005569
|
RUPLIN BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232023
|
|
RUPLINBEYPI
|
()
|
468
|
LUMBAJONG
|
AS-19-003-001-537/107 (No Panchayat)
|
0419003000NRG23210520220111256
|
21/05/2022
|
KACHE INGTIPI
|
0419003WL005568
|
KACHE INGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231698
|
|
KACHEINGTIPI
|
()
|
469
|
LUMBAJONG
|
AS-19-003-001-537/23202 (No Panchayat)
|
0419003000NRG23210520220111257
|
21/05/2022
|
ACHANTI SANGMA
|
0419003WL005568
|
ACHANTI SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232064
|
|
ACHANTISANGMA
|
()
|
470
|
LUMBAJONG
|
AS-19-003-001-537/33808 (No Panchayat)
|
0419003000NRG23210520220111291
|
21/05/2022
|
LAJON SANGMA
|
0419003WL005569
|
LAJON SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232081
|
|
LAJONSANGMA
|
()
|
471
|
LUMBAJONG
|
AS-19-003-001-537/555 (No Panchayat)
|
0419003000NRG23210520220111294
|
21/05/2022
|
PRABIN MARAK
|
0419003WL005569
|
PRABIN MARAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231962
|
|
PRABINMARAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
554409
|
554409
|
|
|
|
|
|
|
|
472
|
LUMBAJONG
|
AS-19-003-001-119/1155 (No Panchayat)
|
0419003000NRG23200520220107017
|
21/05/2022
|
SANTOSI HANSEPI
|
0419003WL005386
|
SANTOSI HANSEPI
|
00032
|
UTIB0002142
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231672
|
|
SANTOSIHANSEPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
473
|
LUMBAJONG
|
AS-19-003-001-345/1104 (No Panchayat)
|
0419003000NRG23190520220103666
|
21/05/2022
|
RANA MAZUMDER
|
0419003WL005276
|
RANA MAZUMDER
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231658
|
|
RANAMAZUMDER
|
()
|
474
|
LUMBAJONG
|
AS-19-003-001-345/1106 (No Panchayat)
|
0419003000NRG23190520220103670
|
21/05/2022
|
BISWAJIT SINGHA
|
0419003WL005276
|
BISWAJIT SINGHA
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231673
|
|
BISWAJITSINGHA
|
()
|
475
|
LUMBAJONG
|
AS-19-003-001-367/25735 (No Panchayat)
|
0419003000NRG23210520220111228
|
21/05/2022
|
SANJOY TARO
|
0419003WL005567
|
SANJOY TARO
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231656
|
|
SANJOYTARO
|
()
|
476
|
LUMBAJONG
|
AS-19-003-001-474/721 (No Panchayat)
|
0419003000NRG23200520220107063
|
21/05/2022
|
MOHAN SHARMA
|
0419003WL005388
|
MOHAN SHARMA
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231674
|
|
MOHANSHARMA
|
()
|
477
|
LUMBAJONG
|
AS-19-003-001-499/69004 (No Panchayat)
|
0419003000NRG23190520220104284
|
21/05/2022
|
RAM SING ENGHI
|
0419003WL005299
|
RAM SING ENGHI
|
00048
|
BKID0005013
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231657
|
|
RAMSINGENGHI
|
()
|
478
|
LUMBAJONG
|
AS-19-003-001-509/485 (No Panchayat)
|
0419003000NRG23200520220110265
|
21/05/2022
|
HIRA DERAPI
|
0419003WL005518
|
HIRA DERAPI
|
00048
|
BKID0005013
|
2977
|
2977
|
Processed
|
28/05/2022
|
|
1670231675
|
|
HIRADERAPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
479
|
LUMBAJONG
|
AS-19-003-001-281/32 (No Panchayat)
|
0419003000NRG23200520220109197
|
21/05/2022
|
BABURAM TIMUNG
|
0419003WL005471
|
BABURAM TIMUNG
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231714
|
|
BABURAMTIMUNG
|
()
|
480
|
LUMBAJONG
|
AS-19-003-001-281/43 (No Panchayat)
|
0419003000NRG23200520220109250
|
21/05/2022
|
AMIR SING HANSE
|
0419003WL005473
|
AMIR SING HANSE
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670231713
|
|
AMIRSINGHANSE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
481
|
LUMBAJONG
|
AS-19-003-001-023/19861 (No Panchayat)
|
0419003000NRG23200520220105645
|
21/05/2022
|
Mrs. ARCHANA TOKBIPI
|
0419003WL005338
|
Mrs. ARCHANA TOKBIPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231679
|
|
Mrs.ARCHANATOKBIPI
|
()
|
482
|
LUMBAJONG
|
AS-19-003-001-023/9857 (No Panchayat)
|
0419003000NRG23200520220105648
|
21/05/2022
|
MRS. PARBATI TISSOPI
|
0419003WL005338
|
MRS. PARBATI TISSOPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231680
|
|
MRS.PARBATITISSOPI
|
()
|
483
|
LUMBAJONG
|
AS-19-003-001-050/5 (No Panchayat)
|
0419003000NRG23200520220105649
|
21/05/2022
|
MR. BIDYASING TISSO
|
0419003WL005338
|
MR. BIDYASING TISSO
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231681
|
|
MR.BIDYASINGTISSO
|
()
|
484
|
LUMBAJONG
|
AS-19-003-001-051/1343 (No Panchayat)
|
0419003000NRG23190520220104294
|
21/05/2022
|
Bhanti Derapi
|
0419003WL005300
|
Bhanti Derapi
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231709
|
|
BhantiDerapi
|
()
|
485
|
LUMBAJONG
|
AS-19-003-001-051/34397 (No Panchayat)
|
0419003000NRG23190520220104305
|
21/05/2022
|
MR. PURNO KILLING
|
0419003WL005300
|
MR. PURNO KILLING
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231682
|
|
MR.PURNOKILLING
|
()
|
486
|
LUMBAJONG
|
AS-19-003-001-137/12932 (No Panchayat)
|
0419003000NRG23190520220104306
|
21/05/2022
|
Mrs. KARENG TERONPI
|
0419003WL005300
|
Mrs. KARENG TERONPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231678
|
|
Mrs.KARENGTERONPI
|
()
|
487
|
LUMBAJONG
|
AS-19-003-001-215/1065 (No Panchayat)
|
0419003000NRG23200520220106819
|
21/05/2022
|
SANJAY TERANG
|
0419003WL005382
|
SANJAY TERANG
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231687
|
|
SANJAYTERANG
|
()
|
488
|
LUMBAJONG
|
AS-19-003-001-256/21597 (No Panchayat)
|
0419003000NRG23210520220111155
|
21/05/2022
|
JUNAKI ENGTIPI
|
0419003WL005564
|
JUNAKI ENGTIPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231711
|
|
JUNAKIENGTIPI
|
()
|
489
|
LUMBAJONG
|
AS-19-003-001-345/1079 (No Panchayat)
|
0419003000NRG23190520220103281
|
21/05/2022
|
HEWALI RONGPHARPI
|
0419003WL005267
|
HEWALI RONGPHARPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231712
|
|
HEWALIRONGPHARPI
|
()
|
490
|
LUMBAJONG
|
AS-19-003-001-345/1108 (No Panchayat)
|
0419003000NRG23190520220103674
|
21/05/2022
|
SONI KUMARI
|
0419003WL005276
|
SONI KUMARI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231689
|
|
SONIKUMARI
|
()
|
491
|
LUMBAJONG
|
AS-19-003-001-345/1109 (No Panchayat)
|
0419003000NRG23190520220103675
|
21/05/2022
|
HARINDRA SAH
|
0419003WL005276
|
HARINDRA SAH
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231676
|
|
HARINDRASAH
|
()
|
492
|
LUMBAJONG
|
AS-19-003-001-345/1110 (No Panchayat)
|
0419003000NRG23190520220103678
|
21/05/2022
|
BIKRAM SAH
|
0419003WL005276
|
BIKRAM SAH
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231690
|
|
BIKRAMSAH
|
()
|
493
|
LUMBAJONG
|
AS-19-003-001-424/34663 (No Panchayat)
|
0419003000NRG23190520220103483
|
21/05/2022
|
Mr.NORE BAHUDAR KOWAR
|
0419003WL005270
|
Mr.NORE BAHUDAR KOWAR
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231685
|
|
Mr.NOREBAHUDARKOWAR
|
()
|
494
|
LUMBAJONG
|
AS-19-003-001-424/34664 (No Panchayat)
|
0419003000NRG23190520220103486
|
21/05/2022
|
SANCHAY GOWALA
|
0419003WL005270
|
SANCHAY GOWALA
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231686
|
|
SANCHAYGOWALA
|
()
|
495
|
LUMBAJONG
|
AS-19-003-001-494/26 (No Panchayat)
|
0419003000NRG23190520220104315
|
21/05/2022
|
Romer Teronpi
|
0419003WL005300
|
Romer Teronpi
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231677
|
|
RomerTeronpi
|
()
|
496
|
LUMBAJONG
|
AS-19-003-001-494/27 (No Panchayat)
|
0419003000NRG23200520220106017
|
21/05/2022
|
HUNMILI TERONPI
|
0419003WL005352
|
HUNMILI TERONPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231708
|
|
HUNMILITERONPI
|
()
|
497
|
LUMBAJONG
|
AS-19-003-001-494/36 (No Panchayat)
|
0419003000NRG23190520220104319
|
21/05/2022
|
HIRA TIMUNGPI
|
0419003WL005300
|
HIRA TIMUNGPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231695
|
|
HIRATIMUNGPI
|
()
|
498
|
LUMBAJONG
|
AS-19-003-001-494/38 (No Panchayat)
|
0419003000NRG23190520220104321
|
21/05/2022
|
JINA ENGLENGPI
|
0419003WL005300
|
JINA ENGLENGPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231691
|
|
JINAENGLENGPI
|
()
|
499
|
LUMBAJONG
|
AS-19-003-001-494/39 (No Panchayat)
|
0419003000NRG23200520220106034
|
21/05/2022
|
KAET TISSOPI
|
0419003WL005352
|
KAET TISSOPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231688
|
|
KAETTISSOPI
|
()
|
500
|
LUMBAJONG
|
AS-19-003-001-494/42 (No Panchayat)
|
0419003000NRG23190520220104323
|
21/05/2022
|
KUNGRI RONGPHARPI
|
0419003WL005300
|
KUNGRI RONGPHARPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231693
|
|
KUNGRIRONGPHARPI
|
()
|
501
|
LUMBAJONG
|
AS-19-003-001-494/4563 (No Panchayat)
|
0419003000NRG23200520220106043
|
21/05/2022
|
BASONTI DAS
|
0419003WL005352
|
BASONTI DAS
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231683
|
|
BASONTIDAS
|
()
|
502
|
LUMBAJONG
|
AS-19-003-001-494/4565 (No Panchayat)
|
0419003000NRG23200520220106046
|
21/05/2022
|
TAPON DAS
|
0419003WL005352
|
TAPON DAS
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231684
|
|
TAPONDAS
|
()
|
503
|
LUMBAJONG
|
AS-19-003-001-494/47 (No Panchayat)
|
0419003000NRG23190520220104333
|
21/05/2022
|
DIBIKA RONGPIPI
|
0419003WL005300
|
DIBIKA RONGPIPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231692
|
|
DIBIKARONGPIPI
|
()
|
504
|
LUMBAJONG
|
AS-19-003-001-494/48 (No Panchayat)
|
0419003000NRG23190520220104334
|
21/05/2022
|
BINA TIMUNGPI
|
0419003WL005300
|
BINA TIMUNGPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231694
|
|
BINATIMUNGPI
|
()
|
505
|
LUMBAJONG
|
AS-19-003-001-499/402 (No Panchayat)
|
0419003000NRG23190520220103699
|
21/05/2022
|
Miss. DOLLY DHAR
|
0419003WL005277
|
Miss. DOLLY DHAR
|
00089
|
CBIN0283231
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231710
|
|
Miss.DOLLYDHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35037
|
35037
|
|
|
|
|
|
|
|
506
|
LUMBAJONG
|
AS-19-003-001-051/202 (No Panchayat)
|
0419003000NRG23190520220104299
|
21/05/2022
|
SAPAN DAS
|
0419003WL005300
|
SAPAN DAS
|
00152
|
HDFC0002268
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231716
|
|
SAPANDAS
|
()
|
507
|
LUMBAJONG
|
AS-19-003-001-051/229 (No Panchayat)
|
0419003000NRG23190520220104304
|
21/05/2022
|
KACHEN RONGPHARPI DOLAKASORIA
|
0419003WL005300
|
KACHEN RONGPHARPI DOLAKASORIA
|
00152
|
HDFC0002268
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231717
|
|
KACHENRONGPHARPIDOLAKASORIA
|
()
|
508
|
LUMBAJONG
|
AS-19-003-001-344/208 (No Panchayat)
|
0419003000NRG23210520220111720
|
21/05/2022
|
JANGMI RONGHANG
|
0419003WL005581
|
JANGMI RONGHANG
|
00152
|
HDFC0002268
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670231718
|
|
JANGMIRONGHANG
|
()
|
509
|
LUMBAJONG
|
AS-19-003-001-494/37 (No Panchayat)
|
0419003000NRG23190520220104320
|
21/05/2022
|
LEENA TOKBIPI
|
0419003WL005300
|
LEENA TOKBIPI
|
00152
|
HDFC0002268
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231715
|
|
LEENATOKBIPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
510
|
LUMBAJONG
|
AS-19-003-001-051/1011 (No Panchayat)
|
0419003000NRG23200520220105656
|
21/05/2022
|
BABU TERON
|
0419003WL005338
|
BABU TERON
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231722
|
|
BABUTERON
|
()
|
511
|
LUMBAJONG
|
AS-19-003-001-051/1012 (No Panchayat)
|
0419003000NRG23200520220105657
|
21/05/2022
|
RUMIR TERONPI
|
0419003WL005338
|
RUMIR TERONPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231731
|
|
RUMIRTERONPI
|
()
|
512
|
LUMBAJONG
|
AS-19-003-001-051/1013 (No Panchayat)
|
0419003000NRG23200520220105660
|
21/05/2022
|
HARVI INGTIPI
|
0419003WL005338
|
HARVI INGTIPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231729
|
|
HARVIINGTIPI
|
()
|
513
|
LUMBAJONG
|
AS-19-003-001-245/11042 (No Panchayat)
|
0419003000NRG23200520220106824
|
21/05/2022
|
ASHA RONGPHARPI
|
0419003WL005382
|
ASHA RONGPHARPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231723
|
|
ASHARONGPHARPI
|
()
|
514
|
LUMBAJONG
|
AS-19-003-001-281/15 (No Panchayat)
|
0419003000NRG23200520220109182
|
21/05/2022
|
Mr. SING PHANGCHO
|
0419003WL005471
|
Mr. SING PHANGCHO
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231726
|
|
Mr.SINGPHANGCHO
|
()
|
515
|
LUMBAJONG
|
AS-19-003-001-281/20 (No Panchayat)
|
0419003000NRG23200520220109225
|
21/05/2022
|
ROMILA RONGPHARPI
|
0419003WL005473
|
ROMILA RONGPHARPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231763
|
|
ROMILARONGPHARPI
|
()
|
516
|
LUMBAJONG
|
AS-19-003-001-281/24 (No Panchayat)
|
0419003000NRG23200520220109233
|
21/05/2022
|
DORSING TERANG
|
0419003WL005473
|
DORSING TERANG
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670231757
|
|
DORSINGTERANG
|
()
|
517
|
LUMBAJONG
|
AS-19-003-001-281/27 (No Panchayat)
|
0419003000NRG23200520220109192
|
21/05/2022
|
Mr. SUKUR MILIK
|
0419003WL005471
|
Mr. SUKUR MILIK
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231721
|
|
Mr.SUKURMILIK
|
()
|
518
|
LUMBAJONG
|
AS-19-003-001-281/4179 (No Panchayat)
|
0419003000NRG23200520220109202
|
21/05/2022
|
RENSING KRO
|
0419003WL005471
|
RENSING KRO
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231762
|
|
RENSINGKRO
|
()
|
519
|
LUMBAJONG
|
AS-19-003-001-293/10368 (No Panchayat)
|
0419003000NRG23200520220109845
|
21/05/2022
|
JOGESWAR TERON
|
0419003WL005500
|
JOGESWAR TERON
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231760
|
|
JOGESWARTERON
|
()
|
520
|
LUMBAJONG
|
AS-19-003-001-357/7677 (No Panchayat)
|
0419003000NRG23190520220103773
|
21/05/2022
|
MRS SANJI MAYA TAMANG
|
0419003WL005280
|
MRS SANJI MAYA TAMANG
|
00165
|
IBKL0001547
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231719
|
|
MRSSANJIMAYATAMANG
|
()
|
521
|
LUMBAJONG
|
AS-19-003-001-357/8468 (No Panchayat)
|
0419003000NRG23190520220103777
|
21/05/2022
|
MRS MINA KUMARI PRADHAN
|
0419003WL005280
|
MRS MINA KUMARI PRADHAN
|
00165
|
IBKL0001547
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231759
|
|
MRSMINAKUMARIPRADHAN
|
()
|
522
|
LUMBAJONG
|
AS-19-003-001-424/11 (No Panchayat)
|
0419003000NRG23190520220103443
|
21/05/2022
|
Mrs. GOJE LAMA
|
0419003WL005270
|
Mrs. GOJE LAMA
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231730
|
|
Mrs.GOJELAMA
|
()
|
523
|
LUMBAJONG
|
AS-19-003-001-424/13 (No Panchayat)
|
0419003000NRG23190520220103447
|
21/05/2022
|
Mrs. MANMAYA LAMA
|
0419003WL005270
|
Mrs. MANMAYA LAMA
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231756
|
|
Mrs.MANMAYALAMA
|
()
|
524
|
LUMBAJONG
|
AS-19-003-001-424/14 (No Panchayat)
|
0419003000NRG23190520220103450
|
21/05/2022
|
Mrs. BUDI LAMA
|
0419003WL005270
|
Mrs. BUDI LAMA
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231758
|
|
Mrs.BUDILAMA
|
()
|
525
|
LUMBAJONG
|
AS-19-003-001-424/16 (No Panchayat)
|
0419003000NRG23190520220103454
|
21/05/2022
|
Mrs. NIRAMAI LAMA
|
0419003WL005270
|
Mrs. NIRAMAI LAMA
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231724
|
|
Mrs.NIRAMAILAMA
|
()
|
526
|
LUMBAJONG
|
AS-19-003-001-435/60 (No Panchayat)
|
0419003000NRG23190520220103538
|
21/05/2022
|
MRS ARTI CHETRY
|
0419003WL005270
|
MRS ARTI CHETRY
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231728
|
|
MRSARTICHETRY
|
()
|
527
|
LUMBAJONG
|
AS-19-003-001-488/32425 (No Panchayat)
|
0419003000NRG23200520220110260
|
21/05/2022
|
Mrs. CHIKA TERANGPI
|
0419003WL005518
|
Mrs. CHIKA TERANGPI
|
00165
|
IBKL0001547
|
2977
|
2977
|
Processed
|
28/05/2022
|
|
1670231725
|
|
Mrs.CHIKATERANGPI
|
()
|
528
|
LUMBAJONG
|
AS-19-003-001-499/18809 (No Panchayat)
|
0419003000NRG23200520220109861
|
21/05/2022
|
Kaet Rongpipi
|
0419003WL005500
|
Kaet Rongpipi
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231727
|
|
KaetRongpipi
|
()
|
529
|
LUMBAJONG
|
AS-19-003-001-499/402 (No Panchayat)
|
0419003000NRG23190520220103700
|
21/05/2022
|
MR PAPU THAKURI
|
0419003WL005277
|
MR PAPU THAKURI
|
00165
|
IBKL0001547
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231761
|
|
MRPAPUTHAKURI
|
()
|
530
|
LUMBAJONG
|
AS-19-003-001-499/91 (No Panchayat)
|
0419003000NRG23190520220103781
|
21/05/2022
|
MRS MANMAYA DEVI
|
0419003WL005280
|
MRS MANMAYA DEVI
|
00165
|
IBKL0001547
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231720
|
|
MRSMANMAYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33434
|
33434
|
|
|
|
|
|
|
|
531
|
LUMBAJONG
|
AS-19-003-001-004/15693 (No Panchayat)
|
0419003000NRG23210520220111674
|
21/05/2022
|
NETRA BAHADUR CHETRY
|
0419003WL005581
|
NETRA BAHADUR CHETRY
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670231918
|
|
NETRABAHADURCHETRY
|
()
|
532
|
LUMBAJONG
|
AS-19-003-001-109/911 (No Panchayat)
|
0419003000NRG23190520220103386
|
21/05/2022
|
Mrs. MIRMILI ENGTIPI
|
0419003WL005270
|
Mrs. MIRMILI ENGTIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231905
|
|
Mrs.MIRMILIENGTIPI
|
()
|
533
|
LUMBAJONG
|
AS-19-003-001-190/18405 (No Panchayat)
|
0419003000NRG23190520220103799
|
21/05/2022
|
SMT KAphir TImungpi
|
0419003WL005283
|
SMT KAphir TImungpi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231827
|
|
SMTKAphirTImungpi
|
()
|
534
|
LUMBAJONG
|
AS-19-003-001-190/18499 (No Panchayat)
|
0419003000NRG23190520220103686
|
21/05/2022
|
SRI SARTHE TIMUNG
|
0419003WL005277
|
SRI SARTHE TIMUNG
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231817
|
|
SRISARTHETIMUNG
|
()
|
535
|
LUMBAJONG
|
AS-19-003-001-190/2024 (No Panchayat)
|
0419003000NRG23190520220103788
|
21/05/2022
|
GANGA SHARMA
|
0419003WL005282
|
GANGA SHARMA
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231823
|
|
GANGASHARMA
|
()
|
536
|
LUMBAJONG
|
AS-19-003-001-193/8809 (No Panchayat)
|
0419003000NRG23190520220103689
|
21/05/2022
|
Sri Joysing Timung
|
0419003WL005277
|
Sri Joysing Timung
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231909
|
|
SriJoysingTimung
|
()
|
537
|
LUMBAJONG
|
AS-19-003-001-194/16752 (No Panchayat)
|
0419003000NRG23190520220103390
|
21/05/2022
|
BARI TERONPI
|
0419003WL005270
|
BARI TERONPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231901
|
|
BARITERONPI
|
()
|
538
|
LUMBAJONG
|
AS-19-003-001-194/950 (No Panchayat)
|
0419003000NRG23190520220103391
|
21/05/2022
|
sri siem tisso
|
0419003WL005270
|
sri siem tisso
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231862
|
|
srisiemtisso
|
()
|
539
|
LUMBAJONG
|
AS-19-003-001-424/1780 (No Panchayat)
|
0419003000NRG23190520220103458
|
21/05/2022
|
SRI SAR ET TISSO
|
0419003WL005270
|
SRI SAR ET TISSO
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231900
|
|
SRISARETTISSO
|
()
|
540
|
LUMBAJONG
|
AS-19-003-001-424/27406 (No Panchayat)
|
0419003000NRG23190520220103471
|
21/05/2022
|
SRI SHANKAR LAMA
|
0419003WL005270
|
SRI SHANKAR LAMA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231875
|
|
SRISHANKARLAMA
|
()
|
541
|
LUMBAJONG
|
AS-19-003-001-424/3071 (No Panchayat)
|
0419003000NRG23190520220103479
|
21/05/2022
|
KALE LAMA
|
0419003WL005270
|
KALE LAMA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231863
|
|
KALELAMA
|
()
|
542
|
LUMBAJONG
|
AS-19-003-001-424/4058 (No Panchayat)
|
0419003000NRG23190520220103499
|
21/05/2022
|
MR. LONG TISSO
|
0419003WL005270
|
MR. LONG TISSO
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231903
|
|
MR.LONGTISSO
|
()
|
543
|
LUMBAJONG
|
AS-19-003-001-424/4097 (No Panchayat)
|
0419003000NRG23190520220103502
|
21/05/2022
|
SURES LAMA
|
0419003WL005270
|
SURES LAMA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231866
|
|
SURESLAMA
|
()
|
544
|
LUMBAJONG
|
AS-19-003-001-424/69 (No Panchayat)
|
0419003000NRG23190520220103511
|
21/05/2022
|
Mr.Mohiram Bey
|
0419003WL005270
|
Mr.Mohiram Bey
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231902
|
|
Mr.MohiramBey
|
()
|
545
|
LUMBAJONG
|
AS-19-003-001-424/9501 (No Panchayat)
|
0419003000NRG23190520220103515
|
21/05/2022
|
Mrs. MINA BEYPI
|
0419003WL005270
|
Mrs. MINA BEYPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231956
|
|
Mrs.MINABEYPI
|
()
|
546
|
LUMBAJONG
|
AS-19-003-001-430/12065 (No Panchayat)
|
0419003000NRG23190520220103519
|
21/05/2022
|
MRS. JITA KUMARI LAMA
|
0419003WL005270
|
MRS. JITA KUMARI LAMA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231872
|
|
MRS.JITAKUMARILAMA
|
()
|
547
|
LUMBAJONG
|
AS-19-003-001-430/12066 (No Panchayat)
|
0419003000NRG23190520220103522
|
21/05/2022
|
DIL MAYA LAMA
|
0419003WL005270
|
DIL MAYA LAMA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231867
|
|
DILMAYALAMA
|
()
|
548
|
LUMBAJONG
|
AS-19-003-001-430/12068 (No Panchayat)
|
0419003000NRG23190520220103523
|
21/05/2022
|
SRI SAM LAMA
|
0419003WL005270
|
SRI SAM LAMA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231874
|
|
SRISAMLAMA
|
()
|
549
|
LUMBAJONG
|
AS-19-003-001-430/12070 (No Panchayat)
|
0419003000NRG23190520220103526
|
21/05/2022
|
HOSTA BAHADUR LAMA
|
0419003WL005270
|
HOSTA BAHADUR LAMA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231865
|
|
HOSTABAHADURLAMA
|
()
|
550
|
LUMBAJONG
|
AS-19-003-001-430/12072 (No Panchayat)
|
0419003000NRG23190520220103527
|
21/05/2022
|
SUMBU LAMA
|
0419003WL005270
|
SUMBU LAMA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231871
|
|
SUMBULAMA
|
()
|
551
|
LUMBAJONG
|
AS-19-003-001-430/12076 (No Panchayat)
|
0419003000NRG23190520220103530
|
21/05/2022
|
SMT CHANDRAMAYA LAMA
|
0419003WL005270
|
SMT CHANDRAMAYA LAMA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231870
|
|
SMTCHANDRAMAYALAMA
|
()
|
552
|
LUMBAJONG
|
AS-19-003-001-430/12077 (No Panchayat)
|
0419003000NRG23190520220103531
|
21/05/2022
|
SRI JOY BH. THAPA
|
0419003WL005270
|
SRI JOY BH. THAPA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231873
|
|
SRIJOYBH.THAPA
|
()
|
553
|
LUMBAJONG
|
AS-19-003-001-430/12078 (No Panchayat)
|
0419003000NRG23190520220103534
|
21/05/2022
|
PASONG LAMA
|
0419003WL005270
|
PASONG LAMA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231864
|
|
PASONGLAMA
|
()
|
554
|
LUMBAJONG
|
AS-19-003-001-435/36782 (No Panchayat)
|
0419003000NRG23190520220103791
|
21/05/2022
|
Mrs. Prem Lata Devi
|
0419003WL005282
|
Mrs. Prem Lata Devi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231821
|
|
Mrs.PremLataDevi
|
()
|
555
|
LUMBAJONG
|
AS-19-003-001-450/11 (No Panchayat)
|
0419003000NRG23200520220106005
|
21/05/2022
|
THONG TERON
|
0419003WL005352
|
THONG TERON
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231919
|
|
THONGTERON
|
()
|
556
|
LUMBAJONG
|
AS-19-003-001-494/19 (No Panchayat)
|
0419003000NRG23190520220104313
|
21/05/2022
|
BABU TERON
|
0419003WL005300
|
BABU TERON
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231915
|
|
BABUTERON
|
()
|
557
|
LUMBAJONG
|
AS-19-003-001-494/34 (No Panchayat)
|
0419003000NRG23190520220104318
|
21/05/2022
|
RINA KRAMSAPI
|
0419003WL005300
|
RINA KRAMSAPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231923
|
|
RINAKRAMSAPI
|
()
|
558
|
LUMBAJONG
|
AS-19-003-001-499/10 (No Panchayat)
|
0419003000NRG23190520220104269
|
21/05/2022
|
Mr. MONGAL TIMUNG
|
0419003WL005299
|
Mr. MONGAL TIMUNG
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231952
|
|
Mr.MONGALTIMUNG
|
()
|
559
|
LUMBAJONG
|
AS-19-003-001-499/119 (No Panchayat)
|
0419003000NRG23190520220104273
|
21/05/2022
|
CHEPAI TERANG
|
0419003WL005299
|
CHEPAI TERANG
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231860
|
|
CHEPAITERANG
|
()
|
560
|
LUMBAJONG
|
AS-19-003-001-499/17 (No Panchayat)
|
0419003000NRG23190520220103778
|
21/05/2022
|
Mrs. BIN RONGHANGPI
|
0419003WL005280
|
Mrs. BIN RONGHANGPI
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231908
|
|
Mrs.BINRONGHANGPI
|
()
|
561
|
LUMBAJONG
|
AS-19-003-001-499/18016-A (No Panchayat)
|
0419003000NRG23190520220103693
|
21/05/2022
|
Mr. TEJ BAHADUR LIMBU
|
0419003WL005277
|
Mr. TEJ BAHADUR LIMBU
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231950
|
|
Mr.TEJBAHADURLIMBU
|
()
|
562
|
LUMBAJONG
|
AS-19-003-001-499/2 (No Panchayat)
|
0419003000NRG23190520220103694
|
21/05/2022
|
SANGMIR RONGHANGPI
|
0419003WL005277
|
SANGMIR RONGHANGPI
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231855
|
|
SANGMIRRONGHANGPI
|
()
|
563
|
LUMBAJONG
|
AS-19-003-001-499/21046 (No Panchayat)
|
0419003000NRG23190520220103697
|
21/05/2022
|
GANESH CHHETRY
|
0419003WL005277
|
GANESH CHHETRY
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231861
|
|
GANESHCHHETRY
|
()
|
564
|
LUMBAJONG
|
AS-19-003-001-499/23348 (No Panchayat)
|
0419003000NRG23190520220104274
|
21/05/2022
|
WEL SON KILLING
|
0419003WL005299
|
WEL SON KILLING
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231825
|
|
WELSONKILLING
|
()
|
565
|
LUMBAJONG
|
AS-19-003-001-499/31 (No Panchayat)
|
0419003000NRG23190520220103794
|
21/05/2022
|
Mrs. RUBIKA ENGLENGPI
|
0419003WL005282
|
Mrs. RUBIKA ENGLENGPI
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231954
|
|
Mrs.RUBIKAENGLENGPI
|
()
|
566
|
LUMBAJONG
|
AS-19-003-001-499/40 (No Panchayat)
|
0419003000NRG23190520220103795
|
21/05/2022
|
DURGA DEVI
|
0419003WL005282
|
DURGA DEVI
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231951
|
|
DURGADEVI
|
()
|
567
|
LUMBAJONG
|
AS-19-003-001-499/41 (No Panchayat)
|
0419003000NRG23190520220103796
|
21/05/2022
|
KALPANA THAKURIA
|
0419003WL005282
|
KALPANA THAKURIA
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231853
|
|
KALPANATHAKURIA
|
()
|
568
|
LUMBAJONG
|
AS-19-003-001-499/44 (No Panchayat)
|
0419003000NRG23190520220103797
|
21/05/2022
|
MANOJ GIRI
|
0419003WL005282
|
MANOJ GIRI
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231854
|
|
MANOJGIRI
|
()
|
569
|
LUMBAJONG
|
AS-19-003-001-499/45 (No Panchayat)
|
0419003000NRG23190520220103798
|
21/05/2022
|
MERI THAKURIA
|
0419003WL005282
|
MERI THAKURIA
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231953
|
|
MERITHAKURIA
|
()
|
570
|
LUMBAJONG
|
AS-19-003-001-499/5685 (No Panchayat)
|
0419003000NRG23190520220104276
|
21/05/2022
|
DHAN RONGHANG
|
0419003WL005299
|
DHAN RONGHANG
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231824
|
|
DHANRONGHANG
|
()
|
571
|
LUMBAJONG
|
AS-19-003-001-499/5687 (No Panchayat)
|
0419003000NRG23190520220104278
|
21/05/2022
|
Mr. HEMARI TIMUNG
|
0419003WL005299
|
Mr. HEMARI TIMUNG
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231819
|
|
Mr.HEMARITIMUNG
|
()
|
572
|
LUMBAJONG
|
AS-19-003-001-499/5825 (No Panchayat)
|
0419003000NRG23190520220104281
|
21/05/2022
|
SIMA TIMUNGPI
|
0419003WL005299
|
SIMA TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231816
|
|
SIMATIMUNGPI
|
()
|
573
|
LUMBAJONG
|
AS-19-003-001-499/5829 (No Panchayat)
|
0419003000NRG23190520220103779
|
21/05/2022
|
Mrs. KADOM TIMUNGPI
|
0419003WL005280
|
Mrs. KADOM TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231820
|
|
Mrs.KADOMTIMUNGPI
|
()
|
574
|
LUMBAJONG
|
AS-19-003-001-499/7638 (No Panchayat)
|
0419003000NRG23190520220104285
|
21/05/2022
|
SRI LONGKI RONGHANG
|
0419003WL005299
|
SRI LONGKI RONGHANG
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231818
|
|
SRILONGKIRONGHANG
|
()
|
575
|
LUMBAJONG
|
AS-19-003-001-499/8151 (No Panchayat)
|
0419003000NRG23190520220103780
|
21/05/2022
|
SRI MEGH BH. CHETRY
|
0419003WL005280
|
SRI MEGH BH. CHETRY
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231852
|
|
SRIMEGHBH.CHETRY
|
()
|
576
|
LUMBAJONG
|
AS-19-003-001-499/92 (No Panchayat)
|
0419003000NRG23190520220104287
|
21/05/2022
|
Mrs. ROSHMI TERONPI
|
0419003WL005299
|
Mrs. ROSHMI TERONPI
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231948
|
|
Mrs.ROSHMITERONPI
|
()
|
577
|
LUMBAJONG
|
AS-19-003-001-499/97 (No Panchayat)
|
0419003000NRG23190520220104288
|
21/05/2022
|
Mrs. MAJONI KILLINGPI
|
0419003WL005299
|
Mrs. MAJONI KILLINGPI
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231949
|
|
Mrs.MAJONIKILLINGPI
|
()
|
578
|
LUMBAJONG
|
AS-19-003-001-536/19211 (No Panchayat)
|
0419003000NRG23210520220111285
|
21/05/2022
|
PANGTANG RONGPHAR
|
0419003WL005569
|
PANGTANG RONGPHAR
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232020
|
|
PANGTANGRONGPHAR
|
()
|
579
|
LUMBAJONG
|
AS-19-003-001-537/33885 (No Panchayat)
|
0419003000NRG23210520220111272
|
21/05/2022
|
Mrs. MEP MARAK
|
0419003WL005568
|
Mrs. MEP MARAK
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231914
|
|
Mrs.MEPMARAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84730
|
84730
|
|
|
|
|
|
|
|
580
|
LUMBAJONG
|
AS-19-003-001-256/21597 (No Panchayat)
|
0419003000NRG23210520220111154
|
21/05/2022
|
RUPSING TIMUNG
|
0419003WL005564
|
RUPSING TIMUNG
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231774
|
|
RUPSINGTIMUNG
|
()
|
581
|
LUMBAJONG
|
AS-19-003-001-256/27090 (No Panchayat)
|
0419003000NRG23200520220109170
|
21/05/2022
|
KAET TIMUNGPI
|
0419003WL005471
|
KAET TIMUNGPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231769
|
|
KAETTIMUNGPI
|
()
|
582
|
LUMBAJONG
|
AS-19-003-001-256/27403 (No Panchayat)
|
0419003000NRG23190520220103407
|
21/05/2022
|
AMPHU ENGLENGPI
|
0419003WL005270
|
AMPHU ENGLENGPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231775
|
|
AMPHUENGLENGPI
|
()
|
583
|
LUMBAJONG
|
AS-19-003-001-256/28593 (No Panchayat)
|
0419003000NRG23190520220103418
|
21/05/2022
|
Komola Phagchopi
|
0419003WL005270
|
Komola Phagchopi
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231766
|
|
KomolaPhagchopi
|
()
|
584
|
LUMBAJONG
|
AS-19-003-001-256/3069 (No Panchayat)
|
0419003000NRG23190520220103422
|
21/05/2022
|
RANI RONGPHARPI
|
0419003WL005270
|
RANI RONGPHARPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231444
|
|
RANIRONGPHARPI
|
()
|
585
|
LUMBAJONG
|
AS-19-003-001-256/33205 (No Panchayat)
|
0419003000NRG23210520220111156
|
21/05/2022
|
RAJEN TIMUNG
|
0419003WL005564
|
RAJEN TIMUNG
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231770
|
|
RAJENTIMUNG
|
()
|
586
|
LUMBAJONG
|
AS-19-003-001-256/33206 (No Panchayat)
|
0419003000NRG23190520220103423
|
21/05/2022
|
BASAPI HANSEPI
|
0419003WL005270
|
BASAPI HANSEPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231773
|
|
BASAPIHANSEPI
|
()
|
587
|
LUMBAJONG
|
AS-19-003-001-256/33972 (No Panchayat)
|
0419003000NRG23210520220111159
|
21/05/2022
|
RANI BEYPI
|
0419003WL005564
|
RANI BEYPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231771
|
|
RANIBEYPI
|
()
|
588
|
LUMBAJONG
|
AS-19-003-001-281/13775 (No Panchayat)
|
0419003000NRG23210520220111160
|
21/05/2022
|
SIKA TERANGPI
|
0419003WL005564
|
SIKA TERANGPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231767
|
|
SIKATERANGPI
|
()
|
589
|
LUMBAJONG
|
AS-19-003-001-281/19752 (No Panchayat)
|
0419003000NRG23200520220109222
|
21/05/2022
|
KARENG TIMUGNPI
|
0419003WL005473
|
KARENG TIMUGNPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231772
|
|
KARENGTIMUGNPI
|
()
|
590
|
LUMBAJONG
|
AS-19-003-001-293/2988 (No Panchayat)
|
0419003000NRG23190520220103442
|
21/05/2022
|
RINA RANGPHARPI
|
0419003WL005270
|
RINA RANGPHARPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231765
|
|
RINARANGPHARPI
|
()
|
591
|
LUMBAJONG
|
AS-19-003-001-345/1107 (No Panchayat)
|
0419003000NRG23190520220103671
|
21/05/2022
|
SUMI SAH
|
0419003WL005276
|
SUMI SAH
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231553
|
|
SUMISAH
|
()
|
592
|
LUMBAJONG
|
AS-19-003-001-367/25734 (No Panchayat)
|
0419003000NRG23210520220111223
|
21/05/2022
|
KENSING RONGPHAR
|
0419003WL005567
|
KENSING RONGPHAR
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231812
|
|
KENSINGRONGPHAR
|
()
|
593
|
LUMBAJONG
|
AS-19-003-001-368/880 (No Panchayat)
|
0419003000NRG23210520220111244
|
21/05/2022
|
KOMOLY RONGHANGPI
|
0419003WL005568
|
KOMOLY RONGHANGPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232039
|
|
KOMOLYRONGHANGPI
|
()
|
594
|
LUMBAJONG
|
AS-19-003-001-424/19130 (No Panchayat)
|
0419003000NRG23190520220103462
|
21/05/2022
|
RAJEN TISSO
|
0419003WL005270
|
RAJEN TISSO
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231904
|
|
RAJENTISSO
|
()
|
595
|
LUMBAJONG
|
AS-19-003-001-424/2 (No Panchayat)
|
0419003000NRG23190520220103466
|
21/05/2022
|
PURNIMA TISSOPI
|
0419003WL005270
|
PURNIMA TISSOPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231813
|
|
PURNIMATISSOPI
|
()
|
596
|
LUMBAJONG
|
AS-19-003-001-424/34673 (No Panchayat)
|
0419003000NRG23190520220103490
|
21/05/2022
|
SURAJ LAMA
|
0419003WL005270
|
SURAJ LAMA
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231764
|
|
SURAJLAMA
|
()
|
597
|
LUMBAJONG
|
AS-19-003-001-499/5841 (No Panchayat)
|
0419003000NRG23190520220104282
|
21/05/2022
|
NOMAL SING KILING
|
0419003WL005299
|
NOMAL SING KILING
|
00354
|
PUNB0074720
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231768
|
|
NOMALSINGKILING
|
()
|
598
|
LUMBAJONG
|
AS-19-003-001-532/33082 (No Panchayat)
|
0419003000NRG23210520220111245
|
21/05/2022
|
Katik Marak
|
0419003WL005568
|
Katik Marak
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231778
|
|
KatikMarak
|
()
|
599
|
LUMBAJONG
|
AS-19-003-001-532/33444 (No Panchayat)
|
0419003000NRG23210520220111248
|
21/05/2022
|
Agust Sangma
|
0419003WL005568
|
Agust Sangma
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231807
|
|
AgustSangma
|
()
|
600
|
LUMBAJONG
|
AS-19-003-001-532/33448 (No Panchayat)
|
0419003000NRG23210520220111249
|
21/05/2022
|
Anjal sangma
|
0419003WL005568
|
Anjal sangma
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231806
|
|
Anjalsangma
|
()
|
601
|
LUMBAJONG
|
AS-19-003-001-532/33451 (No Panchayat)
|
0419003000NRG23210520220111252
|
21/05/2022
|
Parul Marak
|
0419003WL005568
|
Parul Marak
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231805
|
|
ParulMarak
|
()
|
602
|
LUMBAJONG
|
AS-19-003-001-537/30864 (No Panchayat)
|
0419003000NRG23210520220111260
|
21/05/2022
|
Nomola marak
|
0419003WL005568
|
Nomola marak
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231804
|
|
Nomolamarak
|
()
|
603
|
LUMBAJONG
|
AS-19-003-001-537/33080 (No Panchayat)
|
0419003000NRG23210520220111261
|
21/05/2022
|
Bonti Sangma
|
0419003WL005568
|
Bonti Sangma
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231777
|
|
BontiSangma
|
()
|
604
|
LUMBAJONG
|
AS-19-003-001-537/33081 (No Panchayat)
|
0419003000NRG23210520220111264
|
21/05/2022
|
Alika marak
|
0419003WL005568
|
Alika marak
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231776
|
|
Alikamarak
|
()
|
605
|
LUMBAJONG
|
AS-19-003-001-537/33201 (No Panchayat)
|
0419003000NRG23210520220111265
|
21/05/2022
|
JONE MARAK
|
0419003WL005568
|
JONE MARAK
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231809
|
|
JONEMARAK
|
()
|
606
|
LUMBAJONG
|
AS-19-003-001-537/33212 (No Panchayat)
|
0419003000NRG23210520220111269
|
21/05/2022
|
nirmola marak
|
0419003WL005568
|
nirmola marak
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231779
|
|
nirmolamarak
|
()
|
607
|
LUMBAJONG
|
AS-19-003-001-537/33214 (No Panchayat)
|
0419003000NRG23210520220111287
|
21/05/2022
|
Pronalish Sangma
|
0419003WL005569
|
Pronalish Sangma
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231811
|
|
PronalishSangma
|
()
|
608
|
LUMBAJONG
|
AS-19-003-001-537/33780 (No Panchayat)
|
0419003000NRG23210520220111290
|
21/05/2022
|
Sika Hansepi
|
0419003WL005569
|
Sika Hansepi
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231810
|
|
SikaHansepi
|
()
|
609
|
LUMBAJONG
|
AS-19-003-001-537/5605 (No Panchayat)
|
0419003000NRG23210520220111295
|
21/05/2022
|
KONJIT SANGMA
|
0419003WL005569
|
KONJIT SANGMA
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231814
|
|
KONJITSANGMA
|
()
|
610
|
LUMBAJONG
|
AS-19-003-001-537/8170 (No Panchayat)
|
0419003000NRG23210520220111298
|
21/05/2022
|
BIJU MARAK
|
0419003WL005569
|
BIJU MARAK
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231808
|
|
BIJUMARAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43281
|
43281
|
|
|
|
|
|
|
|
611
|
LUMBAJONG
|
AS-19-003-001-069/3 (No Panchayat)
|
0419003000NRG23200520220107005
|
21/05/2022
|
RAKESH ENGHI
|
0419003WL005386
|
RAKESH ENGHI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232051
|
|
MR RAKESH ENGHI
|
()
|
612
|
LUMBAJONG
|
AS-19-003-001-114/1171 (No Panchayat)
|
0419003000NRG23200520220106848
|
21/05/2022
|
LOLITA TAROPI
|
0419003WL005384
|
LOLITA TAROPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231524
|
|
MRS LOLITA TAROPI
|
()
|
613
|
LUMBAJONG
|
AS-19-003-001-114/1173 (No Panchayat)
|
0419003000NRG23200520220107035
|
21/05/2022
|
MEDILIN TISSOPI
|
0419003WL005387
|
MEDILIN TISSOPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231551
|
|
MRS MEDILIN TISSOPI
|
()
|
614
|
LUMBAJONG
|
AS-19-003-001-114/1176 (No Panchayat)
|
0419003000NRG23200520220106851
|
21/05/2022
|
SANTIKA ENGTIPI
|
0419003WL005384
|
SANTIKA ENGTIPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231523
|
|
MRS SANTIKA ENGTIPI
|
()
|
615
|
LUMBAJONG
|
AS-19-003-001-119/1154 (No Panchayat)
|
0419003000NRG23200520220107016
|
21/05/2022
|
KASANG TERONPI
|
0419003WL005386
|
KASANG TERONPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231670
|
|
MISS KASANG TERONPI
|
()
|
616
|
LUMBAJONG
|
AS-19-003-001-259/289 (No Panchayat)
|
0419003000NRG23200520220105673
|
21/05/2022
|
Mr. BIJOY SINGNAR
|
0419003WL005338
|
Mr. BIJOY SINGNAR
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231514
|
|
MR RAJU PHANGCHO
|
()
|
617
|
LUMBAJONG
|
AS-19-003-001-281/19752 (No Panchayat)
|
0419003000NRG23200520220109223
|
21/05/2022
|
Mr. RAJIV HANSE
|
0419003WL005473
|
Mr. RAJIV HANSE
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232038
|
|
MR RAJIV HANSE
|
()
|
618
|
LUMBAJONG
|
AS-19-003-001-281/23 (No Panchayat)
|
0419003000NRG23200520220109231
|
21/05/2022
|
BORSING TIMUNG
|
0419003WL005473
|
BORSING TIMUNG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231513
|
|
MR BORSING TIMUNG
|
()
|
619
|
LUMBAJONG
|
AS-19-003-001-281/38 (No Panchayat)
|
0419003000NRG23200520220109243
|
21/05/2022
|
Miss.. HUNMILI TERANGPI
|
0419003WL005473
|
Miss.. HUNMILI TERANGPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670232031
|
|
MISS HUNMILI TERANGPI
|
()
|
620
|
LUMBAJONG
|
AS-19-003-001-281/38 (No Panchayat)
|
0419003000NRG23200520220109242
|
21/05/2022
|
Mr. Samsing Hanse
|
0419003WL005473
|
Mr. Samsing Hanse
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670231815
|
|
MR SAMSING HANSE
|
()
|
621
|
LUMBAJONG
|
AS-19-003-001-281/5414 (No Panchayat)
|
0419003000NRG23200520220109136
|
21/05/2022
|
HARMON ENGTI
|
0419003WL005469
|
HARMON ENGTI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231671
|
|
MR HARMON ENGTI
|
()
|
622
|
LUMBAJONG
|
AS-19-003-001-345/1072 (No Panchayat)
|
0419003000NRG23190520220103269
|
21/05/2022
|
AMOR DERA
|
0419003WL005267
|
AMOR DERA
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231602
|
|
MR AMOR DERA
|
()
|
623
|
LUMBAJONG
|
AS-19-003-001-345/1092 (No Panchayat)
|
0419003000NRG23190520220103301
|
21/05/2022
|
JET KUMAR TOKBI
|
0419003WL005267
|
JET KUMAR TOKBI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231600
|
|
MR JET KUMAR TOKBI
|
()
|
624
|
LUMBAJONG
|
AS-19-003-001-345/1096 (No Panchayat)
|
0419003000NRG23190520220103323
|
21/05/2022
|
ANJULI TERANGPI
|
0419003WL005268
|
ANJULI TERANGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231604
|
|
MISS ANJULI TERANGPI
|
()
|
625
|
LUMBAJONG
|
AS-19-003-001-345/1098 (No Panchayat)
|
0419003000NRG23190520220103324
|
21/05/2022
|
PRIYANKA TERANGPI
|
0419003WL005268
|
PRIYANKA TERANGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231601
|
|
MISS PRIYANKA TERANGPI
|
()
|
626
|
LUMBAJONG
|
AS-19-003-001-345/1115 (No Panchayat)
|
0419003000NRG23190520220103683
|
21/05/2022
|
APURBA GOGOI
|
0419003WL005276
|
APURBA GOGOI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231605
|
|
MR APURBA GOGOI
|
()
|
627
|
LUMBAJONG
|
AS-19-003-001-345/22 (No Panchayat)
|
0419003000NRG23190520220103347
|
21/05/2022
|
SADHIN HANSE
|
0419003WL005268
|
SADHIN HANSE
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231468
|
|
MR SADHIN HANSE
|
()
|
628
|
LUMBAJONG
|
AS-19-003-001-345/90 (No Panchayat)
|
0419003000NRG23190520220103310
|
21/05/2022
|
RISUP BASUMATARY
|
0419003WL005267
|
RISUP BASUMATARY
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231606
|
|
MR RISUP BASUMATARY
|
()
|
629
|
LUMBAJONG
|
AS-19-003-001-357/1001 (No Panchayat)
|
0419003000NRG23190520220103764
|
21/05/2022
|
RAMU RAI
|
0419003WL005280
|
RAMU RAI
|
00415
|
SBIN0001170
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231449
|
|
MR RAMU RAI
|
()
|
630
|
LUMBAJONG
|
AS-19-003-001-357/502 (No Panchayat)
|
0419003000NRG23190520220103768
|
21/05/2022
|
PREM CHETRY
|
0419003WL005280
|
PREM CHETRY
|
00415
|
SBIN0001170
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231435
|
|
MR PREM CHETRY
|
()
|
631
|
LUMBAJONG
|
AS-19-003-001-367/25729 (No Panchayat)
|
0419003000NRG23210520220111218
|
21/05/2022
|
Mr. MONGAL SING BEY
|
0419003WL005567
|
Mr. MONGAL SING BEY
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231993
|
|
MR MONGAL SING BEY
|
()
|
632
|
LUMBAJONG
|
AS-19-003-001-367/25729 (No Panchayat)
|
0419003000NRG23210520220111217
|
21/05/2022
|
MRS. PHUDANG RONGHANGPI
|
0419003WL005567
|
MRS. PHUDANG RONGHANGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231856
|
|
MRS PHUDANG RONGHANGPI
|
()
|
633
|
LUMBAJONG
|
AS-19-003-001-367/25736 (No Panchayat)
|
0419003000NRG23210520220111229
|
21/05/2022
|
MRS. MIKRI TERONPI
|
0419003WL005567
|
MRS. MIKRI TERONPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231857
|
|
MRS MIKRI TERONPI
|
()
|
634
|
LUMBAJONG
|
AS-19-003-001-388/997 (No Panchayat)
|
0419003000NRG23190520220103363
|
21/05/2022
|
DURMIKA TIMUNGPI
|
0419003WL005268
|
DURMIKA TIMUNGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231603
|
|
MRS DURMIKA TIMUNGPI
|
()
|
635
|
LUMBAJONG
|
AS-19-003-001-424/15 (No Panchayat)
|
0419003000NRG23190520220103451
|
21/05/2022
|
Miss. MONJU LAMA
|
0419003WL005270
|
Miss. MONJU LAMA
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231869
|
|
MISS MONJU LAMA
|
()
|
636
|
LUMBAJONG
|
AS-19-003-001-424/34729 (No Panchayat)
|
0419003000NRG23190520220103491
|
21/05/2022
|
SRI GOPAL CHITRI
|
0419003WL005270
|
SRI GOPAL CHITRI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231868
|
|
MR GOPAL CHETRY
|
()
|
637
|
LUMBAJONG
|
AS-19-003-001-499/401 (No Panchayat)
|
0419003000NRG23190520220103698
|
21/05/2022
|
Mrs. Monisha Teronpi
|
0419003WL005277
|
Mrs. Monisha Teronpi
|
00415
|
SBIN0001170
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231607
|
|
MRS MONISHA TERONPI
|
()
|
638
|
LUMBAJONG
|
AS-19-003-001-526/9999 (No Panchayat)
|
0419003000NRG23190520220103542
|
21/05/2022
|
SUNITA BEYPI
|
0419003WL005270
|
SUNITA BEYPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231521
|
|
MISS SUNITA BEYPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40991
|
40991
|
|
|
|
|
|
|
|
639
|
LUMBAJONG
|
AS-19-003-001-345/1102 (No Panchayat)
|
0419003000NRG23190520220103328
|
21/05/2022
|
RITA RONGPIPI
|
0419003WL005268
|
RITA RONGPIPI
|
00415
|
SBIN0003050
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231608
|
|
MRS RITA RONGPIPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
640
|
LUMBAJONG
|
AS-19-003-001-007/25023 (No Panchayat)
|
0419003000NRG23200520220109827
|
21/05/2022
|
BABITA MAYA LAMA
|
0419003WL005500
|
BABITA MAYA LAMA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232112
|
|
MRS BABITA MAYA LAMA
|
()
|
641
|
LUMBAJONG
|
AS-19-003-001-012/545 (No Panchayat)
|
0419003000NRG23210520220110821
|
21/05/2022
|
BISHALI DAULAGUPU
|
0419003WL005550
|
BISHALI DAULAGUPU
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232018
|
|
MISS BISHALI DAULAGUPU
|
()
|
642
|
LUMBAJONG
|
AS-19-003-001-074/441 (No Panchayat)
|
0419003000NRG23190520220104465
|
21/05/2022
|
MRS. PONITA TISSOPI
|
0419003WL005305
|
MRS. PONITA TISSOPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231955
|
|
MRS PONITA TISSOPI
|
()
|
643
|
LUMBAJONG
|
AS-19-003-001-074/55 (No Panchayat)
|
0419003000NRG23200520220107051
|
21/05/2022
|
RAJEN TERANG
|
0419003WL005388
|
RAJEN TERANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232079
|
|
MR RAJEN TERANG
|
()
|
644
|
LUMBAJONG
|
AS-19-003-001-074/78 (No Panchayat)
|
0419003000NRG23190520220104478
|
21/05/2022
|
MIRA ENGTIPI
|
0419003WL005305
|
MIRA ENGTIPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232078
|
|
MRS MIRA ENGTIPI
|
()
|
645
|
LUMBAJONG
|
AS-19-003-001-114/1 (No Panchayat)
|
0419003000NRG23200520220107008
|
21/05/2022
|
Mrs. AMPHU TIMUNGPI
|
0419003WL005386
|
Mrs. AMPHU TIMUNGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231822
|
|
MRS AMPHU TIMUNGPI
|
()
|
646
|
LUMBAJONG
|
AS-19-003-001-114/11067 (No Panchayat)
|
0419003000NRG23200520220107033
|
21/05/2022
|
Mr. TENJING HANSE
|
0419003WL005387
|
Mr. TENJING HANSE
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231443
|
|
MR TENJING HANSE
|
()
|
647
|
LUMBAJONG
|
AS-19-003-001-114/11067 (No Panchayat)
|
0419003000NRG23200520220107034
|
21/05/2022
|
Mrs. RITA TERANGPI
|
0419003WL005387
|
Mrs. RITA TERANGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231477
|
|
MRS RITA TERANGPI
|
()
|
648
|
LUMBAJONG
|
AS-19-003-001-114/1240 (No Panchayat)
|
0419003000NRG23200520220107052
|
21/05/2022
|
RUPSING TERON
|
0419003WL005388
|
RUPSING TERON
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231622
|
|
MR RUPSING TERON
|
()
|
649
|
LUMBAJONG
|
AS-19-003-001-114/1254 (No Panchayat)
|
0419003000NRG23200520220107053
|
21/05/2022
|
TENSON TERANG
|
0419003WL005388
|
TENSON TERANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231617
|
|
MR TENSON TERANG
|
()
|
650
|
LUMBAJONG
|
AS-19-003-001-114/2015 (No Panchayat)
|
0419003000NRG23200520220107054
|
21/05/2022
|
SERDIHUN BEYPI
|
0419003WL005388
|
SERDIHUN BEYPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231619
|
|
MRS SERDIHUN BEYPI
|
()
|
651
|
LUMBAJONG
|
AS-19-003-001-114/271 (No Panchayat)
|
0419003000NRG23200520220107055
|
21/05/2022
|
BUDHA TIMUNG
|
0419003WL005388
|
BUDHA TIMUNG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232082
|
|
MR BODHA TIMUNG
|
()
|
652
|
LUMBAJONG
|
AS-19-003-001-114/3154 (No Panchayat)
|
0419003000NRG23200520220107056
|
21/05/2022
|
BRAHMA TIMUNG
|
0419003WL005388
|
BRAHMA TIMUNG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231621
|
|
MR BRAHMA TIMUNG
|
()
|
653
|
LUMBAJONG
|
AS-19-003-001-114/3364 (No Panchayat)
|
0419003000NRG23200520220107057
|
21/05/2022
|
HEWALI RONGPHARPI
|
0419003WL005388
|
HEWALI RONGPHARPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231618
|
|
MRS HEWALI RONGPHARPI
|
()
|
654
|
LUMBAJONG
|
AS-19-003-001-114/5421 (No Panchayat)
|
0419003000NRG23200520220107058
|
21/05/2022
|
LARTA TERONPI
|
0419003WL005388
|
LARTA TERONPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231620
|
|
MRS LARTA TERONPI
|
()
|
655
|
LUMBAJONG
|
AS-19-003-001-118/14590 (No Panchayat)
|
0419003000NRG23200520220107009
|
21/05/2022
|
MRS. UMA TERANGPI
|
0419003WL005386
|
MRS. UMA TERANGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231920
|
|
MRS UMA TERANGPI
|
()
|
656
|
LUMBAJONG
|
AS-19-003-001-118/4021 (No Panchayat)
|
0419003000NRG23200520220109832
|
21/05/2022
|
Mr. SING TERON
|
0419003WL005500
|
Mr. SING TERON
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231907
|
|
MR SING TERON
|
()
|
657
|
LUMBAJONG
|
AS-19-003-001-122/18310 (No Panchayat)
|
0419003000NRG23210520220110822
|
21/05/2022
|
BIMOLA KEMPRAI
|
0419003WL005550
|
BIMOLA KEMPRAI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231921
|
|
MRS BIMOLA KEMPRAI
|
()
|
658
|
LUMBAJONG
|
AS-19-003-001-171/534 (No Panchayat)
|
0419003000NRG23210520220111706
|
21/05/2022
|
CHINGRIKA TIMUNGPI
|
0419003WL005581
|
CHINGRIKA TIMUNGPI
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670232090
|
|
MRS CHINGRIKA TIMUNGPI
|
()
|
659
|
LUMBAJONG
|
AS-19-003-001-214/921 (No Panchayat)
|
0419003000NRG23200520220106817
|
21/05/2022
|
MRS. KADOM RONGPIPI
|
0419003WL005382
|
MRS. KADOM RONGPIPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231916
|
|
MRS KADOM RONGPIPI
|
()
|
660
|
LUMBAJONG
|
AS-19-003-001-274/21265 (No Panchayat)
|
0419003000NRG23200520220109839
|
21/05/2022
|
Mrs. BISHNU DEVI RAI
|
0419003WL005500
|
Mrs. BISHNU DEVI RAI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231858
|
|
MRS BISHNU DEVI RAI
|
()
|
661
|
LUMBAJONG
|
AS-19-003-001-274/21266 (No Panchayat)
|
0419003000NRG23200520220109840
|
21/05/2022
|
Mrs. DILMAYA THAPA
|
0419003WL005500
|
Mrs. DILMAYA THAPA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231859
|
|
MRS DILMAYA THAPA
|
()
|
662
|
LUMBAJONG
|
AS-19-003-001-274/2338 (No Panchayat)
|
0419003000NRG23200520220109841
|
21/05/2022
|
SONJOY TERANG
|
0419003WL005500
|
SONJOY TERANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232048
|
|
MR SANJAY TERANG
|
()
|
663
|
LUMBAJONG
|
AS-19-003-001-274/28575 (No Panchayat)
|
0419003000NRG23200520220109843
|
21/05/2022
|
NORBAHADUR THAPA
|
0419003WL005500
|
NORBAHADUR THAPA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231910
|
|
NORBAHADUR THAPA
|
()
|
664
|
LUMBAJONG
|
AS-19-003-001-313/30458 (No Panchayat)
|
0419003000NRG23200520220109848
|
21/05/2022
|
Mr. SURESH RONGPI
|
0419003WL005500
|
Mr. SURESH RONGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231826
|
|
MR SURESH RONGPI
|
()
|
665
|
LUMBAJONG
|
AS-19-003-001-313/3660 (No Panchayat)
|
0419003000NRG23200520220109850
|
21/05/2022
|
Mrs. BASONTI TIMUNGPI
|
0419003WL005500
|
Mrs. BASONTI TIMUNGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231906
|
|
MRS BASONTI TIMUNGPI
|
()
|
666
|
LUMBAJONG
|
AS-19-003-001-345/10 (No Panchayat)
|
0419003000NRG23190520220103319
|
21/05/2022
|
PREM ENGTI
|
0419003WL005268
|
PREM ENGTI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231469
|
|
MR PREM ENGTI
|
()
|
667
|
LUMBAJONG
|
AS-19-003-001-382/13 (No Panchayat)
|
0419003000NRG23210520220110785
|
21/05/2022
|
ROBINSON RONGPI
|
0419003WL005549
|
ROBINSON RONGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232034
|
|
MR ROBINSON RONGPI
|
()
|
668
|
LUMBAJONG
|
AS-19-003-001-495/17 (No Panchayat)
|
0419003000NRG23200520220109856
|
21/05/2022
|
Singnot Tokbi
|
0419003WL005500
|
Singnot Tokbi
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232111
|
|
MR SINGNOT TOKBI
|
()
|
669
|
LUMBAJONG
|
AS-19-003-001-496/4017 (No Panchayat)
|
0419003000NRG23210520220110835
|
21/05/2022
|
MRS. LARSIKA BEYPI
|
0419003WL005550
|
MRS. LARSIKA BEYPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231912
|
|
MRS LARSIKA BEYPI
|
()
|
670
|
LUMBAJONG
|
AS-19-003-001-496/4018 (No Panchayat)
|
0419003000NRG23210520220110836
|
21/05/2022
|
MR. HUKRIP BEY
|
0419003WL005550
|
MR. HUKRIP BEY
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231911
|
|
MR HUKRIP BEY
|
()
|
671
|
LUMBAJONG
|
AS-19-003-001-519/443 (No Panchayat)
|
0419003000NRG23210520220110843
|
21/05/2022
|
ESTHER HANSEPI
|
0419003WL005550
|
ESTHER HANSEPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232033
|
|
MISS ESTHER HANSEPI
|
()
|
672
|
LUMBAJONG
|
AS-19-003-001-519/443 (No Panchayat)
|
0419003000NRG23210520220110842
|
21/05/2022
|
Ms. PRECILLA HANSEPI
|
0419003WL005550
|
Ms. PRECILLA HANSEPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232032
|
|
MS PRECILLA HANSEPI
|
()
|
673
|
LUMBAJONG
|
AS-19-003-001-519/444 (No Panchayat)
|
0419003000NRG23210520220110844
|
21/05/2022
|
Miss. SANIA TERANGPI
|
0419003WL005550
|
Miss. SANIA TERANGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231917
|
|
MISS SANIA TERANGPI
|
()
|
674
|
LUMBAJONG
|
AS-19-003-001-519/9012 (No Panchayat)
|
0419003000NRG23210520220110847
|
21/05/2022
|
Mrs. THUIET KROPI
|
0419003WL005550
|
Mrs. THUIET KROPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231436
|
|
MRS THUIET KROPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48319
|
48319
|
|
|
|
|
|
|
|
675
|
LUMBAJONG
|
AS-19-003-001-114/1174 (No Panchayat)
|
0419003000NRG23200520220107038
|
21/05/2022
|
MANAI BONGRUNGPI
|
0419003WL005387
|
MANAI BONGRUNGPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231552
|
|
MRS MANAI BONGRUNGPI
|
()
|
676
|
LUMBAJONG
|
AS-19-003-001-281/20 (No Panchayat)
|
0419003000NRG23200520220109224
|
21/05/2022
|
Mr. ARJUN SING HANSE
|
0419003WL005473
|
Mr. ARJUN SING HANSE
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231441
|
|
MR ARJUN SING HANSE
|
()
|
677
|
LUMBAJONG
|
AS-19-003-001-281/26 (No Panchayat)
|
0419003000NRG23200520220109237
|
21/05/2022
|
Mr. BIREN HANSE
|
0419003WL005473
|
Mr. BIREN HANSE
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670231913
|
|
MR BIREN HANSE
|
()
|
678
|
LUMBAJONG
|
AS-19-003-001-281/4237 (No Panchayat)
|
0419003000NRG23200520220109245
|
21/05/2022
|
Mr. BONGKI HANSE
|
0419003WL005473
|
Mr. BONGKI HANSE
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670231515
|
|
MR BONGKI HANSE
|
()
|
679
|
LUMBAJONG
|
AS-19-003-001-345/1089 (No Panchayat)
|
0419003000NRG23190520220103294
|
21/05/2022
|
KAHAN TISSOPI
|
0419003WL005267
|
KAHAN TISSOPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231610
|
|
MRS KAHAN TISSOPI
|
()
|
680
|
LUMBAJONG
|
AS-19-003-001-345/1091 (No Panchayat)
|
0419003000NRG23190520220103298
|
21/05/2022
|
KHOISING KRAMSA
|
0419003WL005267
|
KHOISING KRAMSA
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231613
|
|
MR KHOISING KRAMSA
|
()
|
681
|
LUMBAJONG
|
AS-19-003-001-345/1103 (No Panchayat)
|
0419003000NRG23190520220103331
|
21/05/2022
|
SUNMILI RONGPHARPI
|
0419003WL005268
|
SUNMILI RONGPHARPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231612
|
|
MR SUNMILI RONGPHARPI
|
()
|
682
|
LUMBAJONG
|
AS-19-003-001-345/1111 (No Panchayat)
|
0419003000NRG23190520220103679
|
21/05/2022
|
SHANKAR SAH
|
0419003WL005276
|
SHANKAR SAH
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231609
|
|
MR SANKAR SHAH
|
()
|
683
|
LUMBAJONG
|
AS-19-003-001-357/2020 (No Panchayat)
|
0419003000NRG23190520220103800
|
21/05/2022
|
Mr. BHIM BAHADUR CHETRY
|
0419003WL005283
|
Mr. BHIM BAHADUR CHETRY
|
00415
|
SBIN0014180
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670232101
|
|
MR BHIM BAHADUR CHETRY
|
()
|
684
|
LUMBAJONG
|
AS-19-003-001-357/300 (No Panchayat)
|
0419003000NRG23190520220103766
|
21/05/2022
|
Mr. LOK BAHADUR THAPA
|
0419003WL005280
|
Mr. LOK BAHADUR THAPA
|
00415
|
SBIN0014180
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670231447
|
|
MR LOK BAHADUR THAPA
|
()
|
685
|
LUMBAJONG
|
AS-19-003-001-435/1062 (No Panchayat)
|
0419003000NRG23190520220103364
|
21/05/2022
|
Amor engti
|
0419003WL005268
|
Amor engti
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231611
|
|
AMOR ENGTI
|
()
|
686
|
LUMBAJONG
|
AS-19-003-001-519/2450 (No Panchayat)
|
0419003000NRG23210520220110841
|
21/05/2022
|
HANA HANSEPI
|
0419003WL005550
|
HANA HANSEPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670231517
|
|
MS HANA HANSEPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1009203
|
1009203
|
|
|
|
|
|
|
|