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-19-003-001-107/2610 (No Panchayat)
|
0419003000NRG23180420220018303
|
20/04/2022
|
Mrs. MAN MAYA
|
0419003WL000879
|
Mrs. MAN MAYA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156573432
|
|
Mrs.MANMAYA
|
()
|
2
|
LUMBAJONG
|
AS-19-003-001-122/30 (No Panchayat)
|
0419003000NRG23190420220022512
|
20/04/2022
|
SANTONA TERANGPI
|
0419003WL001124
|
SANTONA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573381
|
|
SANTONATERANGPI
|
()
|
3
|
LUMBAJONG
|
AS-19-003-001-146/100 (No Panchayat)
|
0419003000NRG23200420220022789
|
20/04/2022
|
SUNITA ENGLENGPI
|
0419003WL001138
|
SUNITA ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573266
|
|
SUNITAENGLENGPI
|
()
|
4
|
LUMBAJONG
|
AS-19-003-001-146/115 (No Panchayat)
|
0419003000NRG23200420220022790
|
20/04/2022
|
RAHUL ENGLENG
|
0419003WL001138
|
RAHUL ENGLENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573376
|
|
RAHULENGLENG
|
()
|
5
|
LUMBAJONG
|
AS-19-003-001-146/125 (No Panchayat)
|
0419003000NRG23200420220022791
|
20/04/2022
|
KACHE ENGLENGPI
|
0419003WL001138
|
KACHE ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573267
|
|
KACHEENGLENGPI
|
()
|
6
|
LUMBAJONG
|
AS-19-003-001-155/3576 (No Panchayat)
|
0419003000NRG23190420220022525
|
20/04/2022
|
KENSING TERANG
|
0419003WL001124
|
KENSING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573380
|
|
KENSINGTERANG
|
()
|
7
|
LUMBAJONG
|
AS-19-003-001-155/7974 (No Panchayat)
|
0419003000NRG23180420220019155
|
20/04/2022
|
Mr. SING TERANG
|
0419003WL000917
|
Mr. SING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573385
|
|
Mr.SINGTERANG
|
()
|
8
|
LUMBAJONG
|
AS-19-003-001-155/7974 (No Panchayat)
|
0419003000NRG23180420220019156
|
20/04/2022
|
SITA TIMUNGPI
|
0419003WL000917
|
SITA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573429
|
|
SITATIMUNGPI
|
()
|
9
|
LUMBAJONG
|
AS-19-003-001-213/1166 (No Panchayat)
|
0419003000NRG23190420220022715
|
20/04/2022
|
KALENG TOKBIPI
|
0419003WL001134
|
KALENG TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573159
|
|
KALENGTOKBIPI
|
()
|
10
|
LUMBAJONG
|
AS-19-003-001-219/4 (No Panchayat)
|
0419003000NRG23190420220022723
|
20/04/2022
|
JOSE PHANGCHO
|
0419003WL001134
|
JOSE PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573371
|
|
JOSEPHANGCHO
|
()
|
11
|
LUMBAJONG
|
AS-19-003-001-238/101 (No Panchayat)
|
0419003000NRG23190420220021379
|
20/04/2022
|
MINA TERONPI
|
0419003WL001060
|
MINA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573377
|
|
MINATERONPI
|
()
|
12
|
LUMBAJONG
|
AS-19-003-001-244/165 (No Panchayat)
|
0419003000NRG23190420220020218
|
20/04/2022
|
NILIMA TERANGPI
|
0419003WL000978
|
NILIMA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573379
|
|
NILIMATERANGPI
|
()
|
13
|
LUMBAJONG
|
AS-19-003-001-245/26937 (No Panchayat)
|
0419003000NRG23180420220019910
|
20/04/2022
|
BASAPI TOKBIPI
|
0419003WL000961
|
BASAPI TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573367
|
|
BASAPITOKBIPI
|
()
|
14
|
LUMBAJONG
|
AS-19-003-001-256/12 (No Panchayat)
|
0419003000NRG23200420220022773
|
20/04/2022
|
SAMSING HANSE
|
0419003WL001137
|
SAMSING HANSE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573265
|
|
SAMSINGHANSE
|
()
|
15
|
LUMBAJONG
|
AS-19-003-001-256/3 (No Panchayat)
|
0419003000NRG23190420220021284
|
20/04/2022
|
Niljora Teronpi
|
0419003WL001053
|
Niljora Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573165
|
|
NiljoraTeronpi
|
()
|
16
|
LUMBAJONG
|
AS-19-003-001-259/22338 (No Panchayat)
|
0419003000NRG23190420220020208
|
20/04/2022
|
Mr. LUMJONG TERANG
|
0419003WL000976
|
Mr. LUMJONG TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573155
|
|
Mr.LUMJONGTERANG
|
()
|
17
|
LUMBAJONG
|
AS-19-003-001-276/224 (No Panchayat)
|
0419003000NRG23190420220021288
|
20/04/2022
|
KADOM ENGTIPI
|
0419003WL001053
|
KADOM ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573268
|
|
KADOMENGTIPI
|
()
|
18
|
LUMBAJONG
|
AS-19-003-001-326/30465 (No Panchayat)
|
0419003000NRG23180420220019157
|
20/04/2022
|
Mr. HOREN INGTI
|
0419003WL000917
|
Mr. HOREN INGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573427
|
|
Mr.HORENINGTI
|
()
|
19
|
LUMBAJONG
|
AS-19-003-001-326/7995 (No Panchayat)
|
0419003000NRG23180420220019158
|
20/04/2022
|
Mr. SUREN SING RONGPI
|
0419003WL000917
|
Mr. SUREN SING RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573425
|
|
Mr.SURENSINGRONGPI
|
()
|
20
|
LUMBAJONG
|
AS-19-003-001-339/23814 (No Panchayat)
|
0419003000NRG23180420220019914
|
20/04/2022
|
Mr. JENG RONGPI
|
0419003WL000961
|
Mr. JENG RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573386
|
|
Mr.JENGRONGPI
|
()
|
21
|
LUMBAJONG
|
AS-19-003-001-382/33832 (No Panchayat)
|
0419003000NRG23190420220021291
|
20/04/2022
|
KOBITA TOKBIPI
|
0419003WL001053
|
KOBITA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573369
|
|
KOBITATOKBIPI
|
()
|
22
|
LUMBAJONG
|
AS-19-003-001-385/31959-A (No Panchayat)
|
0419003000NRG23200420220022755
|
20/04/2022
|
SARTHE TERANG
|
0419003WL001135
|
SARTHE TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573423
|
|
SARTHETERANG
|
()
|
23
|
LUMBAJONG
|
AS-19-003-001-400/3 (No Panchayat)
|
0419003000NRG23180420220019159
|
20/04/2022
|
JUNIKA TIMUNGPI
|
0419003WL000917
|
JUNIKA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573383
|
|
JUNIKATIMUNGPI
|
()
|
24
|
LUMBAJONG
|
AS-19-003-001-424/27400 (No Panchayat)
|
0419003000NRG23200420220022764
|
20/04/2022
|
LONGKI TERANG
|
0419003WL001135
|
LONGKI TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573368
|
|
LONGKITERANG
|
()
|
25
|
LUMBAJONG
|
AS-19-003-001-442/10208 (No Panchayat)
|
0419003000NRG23190420220021361
|
20/04/2022
|
Phulmaya Chetry
|
0419003WL001059
|
Phulmaya Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573160
|
|
PhulmayaChetry
|
()
|
26
|
LUMBAJONG
|
AS-19-003-001-442/10208 (No Panchayat)
|
0419003000NRG23190420220021360
|
20/04/2022
|
Sonkar Chetry
|
0419003WL001059
|
Sonkar Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573157
|
|
SonkarChetry
|
()
|
27
|
LUMBAJONG
|
AS-19-003-001-442/28508 (No Panchayat)
|
0419003000NRG23190420220021697
|
20/04/2022
|
KAYSHYA SANGMA
|
0419003WL001073
|
KAYSHYA SANGMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573372
|
|
KAYSHYASANGMA
|
()
|
28
|
LUMBAJONG
|
AS-19-003-001-442/32 (No Panchayat)
|
0419003000NRG23190420220021700
|
20/04/2022
|
PARBOTI MARAK
|
0419003WL001073
|
PARBOTI MARAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573166
|
|
PARBOTIMARAK
|
()
|
29
|
LUMBAJONG
|
AS-19-003-001-442/49 (No Panchayat)
|
0419003000NRG23190420220021363
|
20/04/2022
|
JALESWARI LANGTHASA
|
0419003WL001059
|
JALESWARI LANGTHASA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573433
|
|
JALESWARILANGTHASA
|
()
|
30
|
LUMBAJONG
|
AS-19-003-001-442/50 (No Panchayat)
|
0419003000NRG23190420220021364
|
20/04/2022
|
SILOTHA SORONG
|
0419003WL001059
|
SILOTHA SORONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573164
|
|
SILOTHASORONG
|
()
|
31
|
LUMBAJONG
|
AS-19-003-001-442/52 (No Panchayat)
|
0419003000NRG23190420220021365
|
20/04/2022
|
RAKHI GUWALA
|
0419003WL001059
|
RAKHI GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573162
|
|
RAKHIGUWALA
|
()
|
32
|
LUMBAJONG
|
AS-19-003-001-442/53 (No Panchayat)
|
0419003000NRG23190420220021366
|
20/04/2022
|
BISHNU MAYA CHAUDHURY
|
0419003WL001059
|
BISHNU MAYA CHAUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573161
|
|
BISHNUMAYACHAUDHURY
|
()
|
33
|
LUMBAJONG
|
AS-19-003-001-442/56 (No Panchayat)
|
0419003000NRG23190420220021367
|
20/04/2022
|
KAMALA HAJUWARI
|
0419003WL001059
|
KAMALA HAJUWARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573163
|
|
KAMALAHAJUWARI
|
()
|
34
|
LUMBAJONG
|
AS-19-003-001-442/56 (No Panchayat)
|
0419003000NRG23190420220021368
|
20/04/2022
|
POBITRO HAJUWARY
|
0419003WL001059
|
POBITRO HAJUWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573158
|
|
POBITROHAJUWARY
|
()
|
35
|
LUMBAJONG
|
AS-19-003-001-442/58 (No Panchayat)
|
0419003000NRG23190420220021369
|
20/04/2022
|
SANU HAFLONGBAR
|
0419003WL001059
|
SANU HAFLONGBAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573167
|
|
SANUHAFLONGBAR
|
()
|
36
|
LUMBAJONG
|
AS-19-003-001-442/66 (No Panchayat)
|
0419003000NRG23190420220021704
|
20/04/2022
|
MONIKA SANGMA
|
0419003WL001073
|
MONIKA SANGMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573373
|
|
MONIKASANGMA
|
()
|
37
|
LUMBAJONG
|
AS-19-003-001-450/443 (No Panchayat)
|
0419003000NRG23190420220020204
|
20/04/2022
|
Mrs. KATU KRAMSAPI
|
0419003WL000975
|
Mrs. KATU KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573375
|
|
Mrs.KATUKRAMSAPI
|
()
|
38
|
LUMBAJONG
|
AS-19-003-001-480/100 (No Panchayat)
|
0419003000NRG23190420220022651
|
20/04/2022
|
MOINA RONGPHARPI
|
0419003WL001132
|
MOINA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573149
|
|
MOINARONGPHARPI
|
()
|
39
|
LUMBAJONG
|
AS-19-003-001-483/23219 (No Panchayat)
|
0419003000NRG23180420220019915
|
20/04/2022
|
HIMANI PHANGCHOPI
|
0419003WL000961
|
HIMANI PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573366
|
|
HIMANIPHANGCHOPI
|
()
|
40
|
LUMBAJONG
|
AS-19-003-001-513/1 (No Panchayat)
|
0419003000NRG23190420220022662
|
20/04/2022
|
RINA BEYPI
|
0419003WL001132
|
RINA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573378
|
|
RINABEYPI
|
()
|
41
|
LUMBAJONG
|
AS-19-003-001-513/20682 (No Panchayat)
|
0419003000NRG23190420220022668
|
20/04/2022
|
LONGKI TERANG
|
0419003WL001132
|
LONGKI TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573389
|
|
LONGKITERANG
|
()
|
42
|
LUMBAJONG
|
AS-19-003-001-513/23782 (No Panchayat)
|
0419003000NRG23190420220022673
|
20/04/2022
|
KAMBURA RONGPHAR
|
0419003WL001132
|
KAMBURA RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573156
|
|
KAMBURARONGPHAR
|
()
|
43
|
LUMBAJONG
|
AS-19-003-001-513/31357 (No Panchayat)
|
0419003000NRG23190420220022675
|
20/04/2022
|
BOYANTI ENGLENGPI
|
0419003WL001132
|
BOYANTI ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573370
|
|
BOYANTIENGLENGPI
|
()
|
44
|
LUMBAJONG
|
AS-19-003-001-517/2 (No Panchayat)
|
0419003000NRG23180420220018304
|
20/04/2022
|
SITA DEVI
|
0419003WL000879
|
SITA DEVI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156573428
|
|
SITADEVI
|
()
|
45
|
LUMBAJONG
|
AS-19-003-001-517/30 (No Panchayat)
|
0419003000NRG23180420220018308
|
20/04/2022
|
Mrs. MANAJULI LAMA
|
0419003WL000879
|
Mrs. MANAJULI LAMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156573430
|
|
Mrs.MANAJULILAMA
|
()
|
46
|
LUMBAJONG
|
AS-19-003-001-517/30 (No Panchayat)
|
0419003000NRG23180420220018307
|
20/04/2022
|
SANJIV MUKATAN
|
0419003WL000879
|
SANJIV MUKATAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156573387
|
|
SANJIVMUKATAN
|
()
|
47
|
LUMBAJONG
|
AS-19-003-001-517/32093 (No Panchayat)
|
0419003000NRG23180420220018309
|
20/04/2022
|
Mrs. SABITRI RAI
|
0419003WL000879
|
Mrs. SABITRI RAI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156573388
|
|
Mrs.SABITRIRAI
|
()
|
48
|
LUMBAJONG
|
AS-19-003-001-517/32100 (No Panchayat)
|
0419003000NRG23180420220018310
|
20/04/2022
|
Mrs. MANJUMAYA MUKTAN
|
0419003WL000879
|
Mrs. MANJUMAYA MUKTAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156573431
|
|
Mrs.MANJUMAYAMUKTAN
|
()
|
49
|
LUMBAJONG
|
AS-19-003-001-517/34 (No Panchayat)
|
0419003000NRG23180420220018312
|
20/04/2022
|
Mr. TEJ BAHADUR LAMA
|
0419003WL000879
|
Mr. TEJ BAHADUR LAMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156573384
|
|
Mr.TEJBAHADURLAMA
|
()
|
50
|
LUMBAJONG
|
AS-19-003-001-517/37-B (No Panchayat)
|
0419003000NRG23180420220018313
|
20/04/2022
|
TULBIR RAI
|
0419003WL000879
|
TULBIR RAI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156573426
|
|
TULBIRRAI
|
()
|
51
|
LUMBAJONG
|
AS-19-003-001-517/4 (No Panchayat)
|
0419003000NRG23180420220018314
|
20/04/2022
|
SOM BAHADUR LAMA
|
0419003WL000879
|
SOM BAHADUR LAMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156573382
|
|
SOMBAHADURLAMA
|
()
|
52
|
LUMBAJONG
|
AS-19-003-001-526/1071 (No Panchayat)
|
0419003000NRG23190420220021293
|
20/04/2022
|
SIKA TOKBIPI
|
0419003WL001053
|
SIKA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573264
|
|
SIKATOKBIPI
|
()
|
53
|
LUMBAJONG
|
AS-19-003-001-530/1017 (No Panchayat)
|
0419003000NRG23190420220020171
|
20/04/2022
|
RENU RONGPHARPI
|
0419003WL000971
|
RENU RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573153
|
|
RENURONGPHARPI
|
()
|
54
|
LUMBAJONG
|
AS-19-003-001-536/10737 (No Panchayat)
|
0419003000NRG23190420220020173
|
20/04/2022
|
KARENG TOKBIPI
|
0419003WL000971
|
KARENG TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573152
|
|
KARENGTOKBIPI
|
()
|
55
|
LUMBAJONG
|
AS-19-003-001-536/10739 (No Panchayat)
|
0419003000NRG23190420220020175
|
20/04/2022
|
MITALI SINGNARPI
|
0419003WL000971
|
MITALI SINGNARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573150
|
|
MITALISINGNARPI
|
()
|
56
|
LUMBAJONG
|
AS-19-003-001-536/10741 (No Panchayat)
|
0419003000NRG23190420220020177
|
20/04/2022
|
KACHE TERANGPI
|
0419003WL000971
|
KACHE TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573154
|
|
KACHETERANGPI
|
()
|
57
|
LUMBAJONG
|
AS-19-003-001-536/139 (No Panchayat)
|
0419003000NRG23190420220020178
|
20/04/2022
|
MEENA TOKBIPI
|
0419003WL000971
|
MEENA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573374
|
|
MEENATOKBIPI
|
()
|
58
|
LUMBAJONG
|
AS-19-003-001-536/141 (No Panchayat)
|
0419003000NRG23190420220020179
|
20/04/2022
|
SAMILI RONGHANGPI
|
0419003WL000971
|
SAMILI RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573151
|
|
SAMILIRONGHANGPI
|
()
|
59
|
LUMBAJONG
|
AS-19-003-001-536/4902 (No Panchayat)
|
0419003000NRG23190420220022686
|
20/04/2022
|
BASAPI RONGHANGPI
|
0419003WL001132
|
BASAPI RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573424
|
|
BASAPIRONGHANGPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
60
|
LUMBAJONG
|
AS-19-003-001-007/615 (No Panchayat)
|
0419003000NRG23190420220022509
|
20/04/2022
|
Mr. BABURAM CHETRY
|
0419003WL001124
|
Mr. BABURAM CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573211
|
|
Mr.BABURAMCHETRY
|
()
|
61
|
LUMBAJONG
|
AS-19-003-001-033/1659 (No Panchayat)
|
0419003000NRG23180420220019678
|
20/04/2022
|
Mrs. KACHE TIMUNGPI
|
0419003WL000943
|
Mrs. KACHE TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573344
|
|
Mrs.KACHETIMUNGPI
|
()
|
62
|
LUMBAJONG
|
AS-19-003-001-033/2354 (No Panchayat)
|
0419003000NRG23180420220019679
|
20/04/2022
|
Mrs. MANAI TERANGPI
|
0419003WL000943
|
Mrs. MANAI TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573214
|
|
Mrs.MANAITERANGPI
|
()
|
63
|
LUMBAJONG
|
AS-19-003-001-040/257 (No Panchayat)
|
0419003000NRG23180420220019867
|
20/04/2022
|
Bharat Chauhan
|
0419003WL000958
|
Bharat Chauhan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156573206
|
|
BharatChauhan
|
()
|
64
|
LUMBAJONG
|
AS-19-003-001-065/12624 (No Panchayat)
|
0419003000NRG23190420220021378
|
20/04/2022
|
SRI DHON SING INGTI
|
0419003WL001060
|
SRI DHON SING INGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573360
|
|
SRIDHONSINGINGTI
|
()
|
65
|
LUMBAJONG
|
AS-19-003-001-071/15 (No Panchayat)
|
0419003000NRG23180420220019681
|
20/04/2022
|
SHANKU BISWAS
|
0419003WL000943
|
SHANKU BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573212
|
|
SHANKUBISWAS
|
()
|
66
|
LUMBAJONG
|
AS-19-003-001-117/34032 (No Panchayat)
|
0419003000NRG23180420220019683
|
20/04/2022
|
MONJU PRADHAN
|
0419003WL000943
|
MONJU PRADHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573349
|
|
MONJUPRADHAN
|
()
|
67
|
LUMBAJONG
|
AS-19-003-001-118/1015 (No Panchayat)
|
0419003000NRG23180420220019684
|
20/04/2022
|
MIRA KROPI
|
0419003WL000943
|
MIRA KROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573244
|
|
MIRAKROPI
|
()
|
68
|
LUMBAJONG
|
AS-19-003-001-118/1077 (No Panchayat)
|
0419003000NRG23180420220019685
|
20/04/2022
|
Mrs. SERDIHUN RONGPHARPI
|
0419003WL000943
|
Mrs. SERDIHUN RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573343
|
|
Mrs.SERDIHUNRONGPHARPI
|
()
|
69
|
LUMBAJONG
|
AS-19-003-001-118/150 (No Panchayat)
|
0419003000NRG23180420220019686
|
20/04/2022
|
BABU BEY
|
0419003WL000943
|
BABU BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573350
|
|
BABUBEY
|
()
|
70
|
LUMBAJONG
|
AS-19-003-001-118/19767 (No Panchayat)
|
0419003000NRG23180420220019687
|
20/04/2022
|
Mrs. BINI TIMUNGPI
|
0419003WL000943
|
Mrs. BINI TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573236
|
|
Mrs.BINITIMUNGPI
|
()
|
71
|
LUMBAJONG
|
AS-19-003-001-118/20225 (No Panchayat)
|
0419003000NRG23180420220019726
|
20/04/2022
|
KAKRUNG TISSOPI
|
0419003WL000948
|
KAKRUNG TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573234
|
|
KAKRUNGTISSOPI
|
()
|
72
|
LUMBAJONG
|
AS-19-003-001-118/20934 (No Panchayat)
|
0419003000NRG23180420220019727
|
20/04/2022
|
Mrs. CHARNE BEYPI
|
0419003WL000948
|
Mrs. CHARNE BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573238
|
|
Mrs.CHARNEBEYPI
|
()
|
73
|
LUMBAJONG
|
AS-19-003-001-118/22 (No Panchayat)
|
0419003000NRG23180420220019728
|
20/04/2022
|
MRS. RONALI TERONPI
|
0419003WL000948
|
MRS. RONALI TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573243
|
|
MRS.RONALITERONPI
|
()
|
74
|
LUMBAJONG
|
AS-19-003-001-118/2303 (No Panchayat)
|
0419003000NRG23180420220019729
|
20/04/2022
|
Mr. MANGAL BAHADUR CHETRY
|
0419003WL000948
|
Mr. MANGAL BAHADUR CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573239
|
|
Mr.MANGALBAHADURCHETRY
|
()
|
75
|
LUMBAJONG
|
AS-19-003-001-118/33802 (No Panchayat)
|
0419003000NRG23180420220019730
|
20/04/2022
|
JIMA RONGPIPI
|
0419003WL000948
|
JIMA RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573215
|
|
JIMARONGPIPI
|
()
|
76
|
LUMBAJONG
|
AS-19-003-001-118/33915 (No Panchayat)
|
0419003000NRG23180420220019731
|
20/04/2022
|
BABU TERON
|
0419003WL000948
|
BABU TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573242
|
|
BABUTERON
|
()
|
77
|
LUMBAJONG
|
AS-19-003-001-118/38 (No Panchayat)
|
0419003000NRG23180420220019732
|
20/04/2022
|
Mrs. ELIZABET ENGTIPI
|
0419003WL000948
|
Mrs. ELIZABET ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573345
|
|
Mrs.ELIZABETENGTIPI
|
()
|
78
|
LUMBAJONG
|
AS-19-003-001-118/40 (No Panchayat)
|
0419003000NRG23180420220019733
|
20/04/2022
|
MINA TERONPI
|
0419003WL000948
|
MINA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573216
|
|
MINATERONPI
|
()
|
79
|
LUMBAJONG
|
AS-19-003-001-118/42 (No Panchayat)
|
0419003000NRG23180420220019734
|
20/04/2022
|
MARILIN TERONPI
|
0419003WL000948
|
MARILIN TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573210
|
|
MARILINTERONPI
|
()
|
80
|
LUMBAJONG
|
AS-19-003-001-142/1 (No Panchayat)
|
0419003000NRG23180420220019149
|
20/04/2022
|
RUPSING MAJUAR
|
0419003WL000917
|
RUPSING MAJUAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573232
|
|
RUPSINGMAJUAR
|
()
|
81
|
LUMBAJONG
|
AS-19-003-001-142/10576 (No Panchayat)
|
0419003000NRG23180420220019150
|
20/04/2022
|
BHIM TERON
|
0419003WL000917
|
BHIM TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573342
|
|
BHIMTERON
|
()
|
82
|
LUMBAJONG
|
AS-19-003-001-142/11615 (No Panchayat)
|
0419003000NRG23180420220019151
|
20/04/2022
|
BHANGIRAM MAJUWAR
|
0419003WL000917
|
BHANGIRAM MAJUWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573213
|
|
BHANGIRAMMAJUWAR
|
()
|
83
|
LUMBAJONG
|
AS-19-003-001-142/35333 (No Panchayat)
|
0419003000NRG23180420220019152
|
20/04/2022
|
MR.PHUL BAHADUR RAI
|
0419003WL000917
|
MR.PHUL BAHADUR RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573231
|
|
MR.PHULBAHADURRAI
|
()
|
84
|
LUMBAJONG
|
AS-19-003-001-142/35333 (No Panchayat)
|
0419003000NRG23180420220019153
|
20/04/2022
|
PHUDANG TOKBIPI
|
0419003WL000917
|
PHUDANG TOKBIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573347
|
|
PHUDANGTOKBIPI
|
()
|
85
|
LUMBAJONG
|
AS-19-003-001-142/8 (No Panchayat)
|
0419003000NRG23180420220019154
|
20/04/2022
|
BARI KROPI
|
0419003WL000917
|
BARI KROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573348
|
|
BARIKROPI
|
()
|
86
|
LUMBAJONG
|
AS-19-003-001-148/2 (No Panchayat)
|
0419003000NRG23180420220019735
|
20/04/2022
|
HOMRA KILLINGPI
|
0419003WL000948
|
HOMRA KILLINGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573241
|
|
HOMRAKILLINGPI
|
()
|
87
|
LUMBAJONG
|
AS-19-003-001-148/8023 (No Panchayat)
|
0419003000NRG23180420220019791
|
20/04/2022
|
ROSNA RONGPIPI
|
0419003WL000953
|
ROSNA RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573346
|
|
ROSNARONGPIPI
|
()
|
88
|
LUMBAJONG
|
AS-19-003-001-148/877 (No Panchayat)
|
0419003000NRG23180420220019792
|
20/04/2022
|
LONGKI TERON
|
0419003WL000953
|
LONGKI TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573233
|
|
LONGKITERON
|
()
|
89
|
LUMBAJONG
|
AS-19-003-001-148/879 (No Panchayat)
|
0419003000NRG23180420220019793
|
20/04/2022
|
MR. PRODIP ENGHI
|
0419003WL000953
|
MR. PRODIP ENGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573235
|
|
MR.PRODIPENGHI
|
()
|
90
|
LUMBAJONG
|
AS-19-003-001-152/2355 (No Panchayat)
|
0419003000NRG23190420220022524
|
20/04/2022
|
SUSHMITA TERANGPI
|
0419003WL001124
|
SUSHMITA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573240
|
|
SUSHMITATERANGPI
|
()
|
91
|
LUMBAJONG
|
AS-19-003-001-153/19458 (No Panchayat)
|
0419003000NRG23180420220019895
|
20/04/2022
|
SMT RENU TIMUNGPI
|
0419003WL000961
|
SMT RENU TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573351
|
|
SMTRENUTIMUNGPI
|
()
|
92
|
LUMBAJONG
|
AS-19-003-001-211/19150 (No Panchayat)
|
0419003000NRG23200420220022765
|
20/04/2022
|
Mr. HAPJAN ENGLENG
|
0419003WL001136
|
Mr. HAPJAN ENGLENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573092
|
|
Mr.HAPJANENGLENG
|
()
|
93
|
LUMBAJONG
|
AS-19-003-001-213/26840 (No Panchayat)
|
0419003000NRG23180420220019896
|
20/04/2022
|
Mr. MON ENGTI
|
0419003WL000961
|
Mr. MON ENGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156573313
|
No Such Account
|
|
|
94
|
LUMBAJONG
|
AS-19-003-001-213/801 (No Panchayat)
|
0419003000NRG23190420220022716
|
20/04/2022
|
Mr. KRISHNA TERANG
|
0419003WL001134
|
Mr. KRISHNA TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573452
|
|
Mr.KRISHNATERANG
|
()
|
95
|
LUMBAJONG
|
AS-19-003-001-213/801 (No Panchayat)
|
0419003000NRG23190420220022717
|
20/04/2022
|
Mrs.MAYA BHUJEL
|
0419003WL001134
|
Mrs.MAYA BHUJEL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573093
|
|
Mrs.MAYABHUJEL
|
()
|
96
|
LUMBAJONG
|
AS-19-003-001-214/11057 (No Panchayat)
|
0419003000NRG23180420220019897
|
20/04/2022
|
SERLYN KROPI
|
0419003WL000961
|
SERLYN KROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573441
|
|
SERLYNKROPI
|
()
|
97
|
LUMBAJONG
|
AS-19-003-001-214/914 (No Panchayat)
|
0419003000NRG23190420220022718
|
20/04/2022
|
MINA HANSEPI
|
0419003WL001134
|
MINA HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573186
|
|
MINAHANSEPI
|
()
|
98
|
LUMBAJONG
|
AS-19-003-001-214/917 (No Panchayat)
|
0419003000NRG23180420220019898
|
20/04/2022
|
Mrs. KADOM RONGHANGPI
|
0419003WL000961
|
Mrs. KADOM RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573333
|
|
Mrs.KADOMRONGHANGPI
|
()
|
99
|
LUMBAJONG
|
AS-19-003-001-214/976 (No Panchayat)
|
0419003000NRG23180420220019900
|
20/04/2022
|
JOHN TERANG
|
0419003WL000961
|
JOHN TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573100
|
|
JOHNTERANG
|
()
|
100
|
LUMBAJONG
|
AS-19-003-001-215/1133 (No Panchayat)
|
0419003000NRG23190420220022719
|
20/04/2022
|
Mr. SAM TERON
|
0419003WL001134
|
Mr. SAM TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573208
|
|
Mr.SAMTERON
|
()
|
101
|
LUMBAJONG
|
AS-19-003-001-215/26263 (No Panchayat)
|
0419003000NRG23190420220020211
|
20/04/2022
|
Mirmili Tokbipi
|
0419003WL000977
|
Mirmili Tokbipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573230
|
|
MirmiliTokbipi
|
()
|
102
|
LUMBAJONG
|
AS-19-003-001-215/26265 (No Panchayat)
|
0419003000NRG23190420220020212
|
20/04/2022
|
Puhorsing Terang
|
0419003WL000977
|
Puhorsing Terang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573338
|
|
PuhorsingTerang
|
()
|
103
|
LUMBAJONG
|
AS-19-003-001-215/26856 (No Panchayat)
|
0419003000NRG23200420220022766
|
20/04/2022
|
Mr. SARSO TERANG
|
0419003WL001136
|
Mr. SARSO TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573086
|
|
Mr.SARSOTERANG
|
()
|
104
|
LUMBAJONG
|
AS-19-003-001-215/26859 (No Panchayat)
|
0419003000NRG23200420220022767
|
20/04/2022
|
Mr. SUNDOR TERANG
|
0419003WL001136
|
Mr. SUNDOR TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573364
|
|
Mr.SUNDORTERANG
|
()
|
105
|
LUMBAJONG
|
AS-19-003-001-215/33953 (No Panchayat)
|
0419003000NRG23200420220022768
|
20/04/2022
|
Mrs. RENGKA TERONPI
|
0419003WL001136
|
Mrs. RENGKA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573337
|
|
Mrs.RENGKATERONPI
|
()
|
106
|
LUMBAJONG
|
AS-19-003-001-215/996 (No Panchayat)
|
0419003000NRG23190420220020214
|
20/04/2022
|
Mr. KHOR SING ENGLENG
|
0419003WL000977
|
Mr. KHOR SING ENGLENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573091
|
|
Mr.KHORSINGENGLENG
|
()
|
107
|
LUMBAJONG
|
AS-19-003-001-216/1133 (No Panchayat)
|
0419003000NRG23180420220019902
|
20/04/2022
|
Mrs. MALOTI DURONGPI
|
0419003WL000961
|
Mrs. MALOTI DURONGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573205
|
|
Mrs.MALOTIDURONGPI
|
()
|
108
|
LUMBAJONG
|
AS-19-003-001-216/6923 (No Panchayat)
|
0419003000NRG23200420220022769
|
20/04/2022
|
Mr. RAJEN TERON
|
0419003WL001136
|
Mr. RAJEN TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573311
|
|
Mr.RAJENTERON
|
()
|
109
|
LUMBAJONG
|
AS-19-003-001-217/669 (No Panchayat)
|
0419003000NRG23180420220019903
|
20/04/2022
|
Mrs. SIKA BEYPI
|
0419003WL000961
|
Mrs. SIKA BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573106
|
|
Mrs.SIKABEYPI
|
()
|
110
|
LUMBAJONG
|
AS-19-003-001-217/700 (No Panchayat)
|
0419003000NRG23180420220019904
|
20/04/2022
|
Mrs. SUNITA TERANGPI
|
0419003WL000961
|
Mrs. SUNITA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573107
|
|
Mrs.SUNITATERANGPI
|
()
|
111
|
LUMBAJONG
|
AS-19-003-001-219/3033 (No Panchayat)
|
0419003000NRG23190420220022721
|
20/04/2022
|
Smt.. Sang et Phangchopi
|
0419003WL001134
|
Smt.. Sang et Phangchopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573361
|
|
Smt..SangetPhangchopi
|
()
|
112
|
LUMBAJONG
|
AS-19-003-001-219/32811-A (No Panchayat)
|
0419003000NRG23190420220022722
|
20/04/2022
|
Mr. BABU ENGTI
|
0419003WL001134
|
Mr. BABU ENGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573407
|
|
Mr.BABUENGTI
|
()
|
113
|
LUMBAJONG
|
AS-19-003-001-219/666 (No Panchayat)
|
0419003000NRG23190420220022724
|
20/04/2022
|
Mr. BABU TERON
|
0419003WL001134
|
Mr. BABU TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573129
|
|
Mr.BABUTERON
|
()
|
114
|
LUMBAJONG
|
AS-19-003-001-219/842 (No Panchayat)
|
0419003000NRG23190420220022725
|
20/04/2022
|
KASANG KILLINGPI
|
0419003WL001134
|
KASANG KILLINGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573362
|
|
KASANGKILLINGPI
|
()
|
115
|
LUMBAJONG
|
AS-19-003-001-219/864 (No Panchayat)
|
0419003000NRG23190420220022726
|
20/04/2022
|
BASAPI TIMUNGPI
|
0419003WL001134
|
BASAPI TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573363
|
|
BASAPITIMUNGPI
|
()
|
116
|
LUMBAJONG
|
AS-19-003-001-219/883 (No Panchayat)
|
0419003000NRG23190420220022727
|
20/04/2022
|
Mrs. KAVE ENGHIPI
|
0419003WL001134
|
Mrs. KAVE ENGHIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573190
|
|
Mrs.KAVEENGHIPI
|
()
|
117
|
LUMBAJONG
|
AS-19-003-001-219/992 (No Panchayat)
|
0419003000NRG23190420220022729
|
20/04/2022
|
Mr. HEMARI TIMUNG
|
0419003WL001134
|
Mr. HEMARI TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573192
|
|
Mr.HEMARITIMUNG
|
()
|
118
|
LUMBAJONG
|
AS-19-003-001-244/21-A (No Panchayat)
|
0419003000NRG23190420220020205
|
20/04/2022
|
Mr. BIDYA TERANG
|
0419003WL000976
|
Mr. BIDYA TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573304
|
|
Mr.BIDYATERANG
|
()
|
119
|
LUMBAJONG
|
AS-19-003-001-244/42 (No Panchayat)
|
0419003000NRG23190420220020195
|
20/04/2022
|
Mr. LUMJONG TERANG
|
0419003WL000974
|
Mr. LUMJONG TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573113
|
|
Mr.LUMJONGTERANG
|
()
|
120
|
LUMBAJONG
|
AS-19-003-001-244/49 (No Panchayat)
|
0419003000NRG23190420220020188
|
20/04/2022
|
Mrs. BASAPI TIMUNGPI
|
0419003WL000973
|
Mrs. BASAPI TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573177
|
|
Mrs.BASAPITIMUNGPI
|
()
|
121
|
LUMBAJONG
|
AS-19-003-001-244/52 (No Panchayat)
|
0419003000NRG23190420220020189
|
20/04/2022
|
Mr. BABU TERANG
|
0419003WL000973
|
Mr. BABU TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573331
|
|
Mr.BABUTERANG
|
()
|
122
|
LUMBAJONG
|
AS-19-003-001-244/53 (No Panchayat)
|
0419003000NRG23190420220020190
|
20/04/2022
|
Mrs. KAMINI TIMUNGPI
|
0419003WL000973
|
Mrs. KAMINI TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573178
|
|
Mrs.KAMINITIMUNGPI
|
()
|
123
|
LUMBAJONG
|
AS-19-003-001-244/57 (No Panchayat)
|
0419003000NRG23190420220020206
|
20/04/2022
|
Mr. LONGKI CHINGTHONG
|
0419003WL000976
|
Mr. LONGKI CHINGTHONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573324
|
|
Mr.LONGKICHINGTHONG
|
()
|
124
|
LUMBAJONG
|
AS-19-003-001-244/663 (No Panchayat)
|
0419003000NRG23190420220020191
|
20/04/2022
|
KATHE TIMUNGPI
|
0419003WL000973
|
KATHE TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573312
|
|
KATHETIMUNGPI
|
()
|
125
|
LUMBAJONG
|
AS-19-003-001-245/11022 (No Panchayat)
|
0419003000NRG23180420220019905
|
20/04/2022
|
KACHE SINGNARPI
|
0419003WL000961
|
KACHE SINGNARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573438
|
|
KACHESINGNARPI
|
()
|
126
|
LUMBAJONG
|
AS-19-003-001-245/11046 (No Panchayat)
|
0419003000NRG23180420220019907
|
20/04/2022
|
Mrs. MAMONI TERONPI
|
0419003WL000961
|
Mrs. MAMONI TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573440
|
|
Mrs.MAMONITERONPI
|
()
|
127
|
LUMBAJONG
|
AS-19-003-001-245/221 (No Panchayat)
|
0419003000NRG23180420220019908
|
20/04/2022
|
Mrs. SIKA RONGPHARPI
|
0419003WL000961
|
Mrs. SIKA RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573108
|
|
Mrs.SIKARONGPHARPI
|
()
|
128
|
LUMBAJONG
|
AS-19-003-001-245/226 (No Panchayat)
|
0419003000NRG23180420220019909
|
20/04/2022
|
Mrs. THESO KROPI
|
0419003WL000961
|
Mrs. THESO KROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573410
|
|
Mrs.THESOKROPI
|
()
|
129
|
LUMBAJONG
|
AS-19-003-001-245/8082 (No Panchayat)
|
0419003000NRG23180420220019911
|
20/04/2022
|
LISA RONGPHARPI
|
0419003WL000961
|
LISA RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573094
|
|
LISARONGPHARPI
|
()
|
130
|
LUMBAJONG
|
AS-19-003-001-245/9015 (No Panchayat)
|
0419003000NRG23180420220019912
|
20/04/2022
|
Mrs. LINA TERANGPI
|
0419003WL000961
|
Mrs. LINA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573134
|
|
Mrs.LINATERANGPI
|
()
|
131
|
LUMBAJONG
|
AS-19-003-001-245/9016 (No Panchayat)
|
0419003000NRG23180420220019913
|
20/04/2022
|
Mrs. BASAPI KRAMSAPI
|
0419003WL000961
|
Mrs. BASAPI KRAMSAPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573133
|
|
Mrs.BASAPIKRAMSAPI
|
()
|
132
|
LUMBAJONG
|
AS-19-003-001-256/3 (No Panchayat)
|
0419003000NRG23190420220021283
|
20/04/2022
|
MR. SORON SING TISSO
|
0419003WL001053
|
MR. SORON SING TISSO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573335
|
|
MR.SORONSINGTISSO
|
()
|
133
|
LUMBAJONG
|
AS-19-003-001-256/3067 (No Panchayat)
|
0419003000NRG23200420220022744
|
20/04/2022
|
RANI TERONPI
|
0419003WL001135
|
RANI TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573174
|
|
RANITERONPI
|
()
|
134
|
LUMBAJONG
|
AS-19-003-001-256/32258 (No Panchayat)
|
0419003000NRG23190420220021286
|
20/04/2022
|
BINA HANSEPI
|
0419003WL001053
|
BINA HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573310
|
|
BINAHANSEPI
|
()
|
135
|
LUMBAJONG
|
AS-19-003-001-256/32258 (No Panchayat)
|
0419003000NRG23190420220021285
|
20/04/2022
|
SEMSING KILLING
|
0419003WL001053
|
SEMSING KILLING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573114
|
|
SEMSINGKILLING
|
()
|
136
|
LUMBAJONG
|
AS-19-003-001-256/927 (No Panchayat)
|
0419003000NRG23190420220021287
|
20/04/2022
|
JOYSING PHANGCHO
|
0419003WL001053
|
JOYSING PHANGCHO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573334
|
|
JOYSINGPHANGCHO
|
()
|
137
|
LUMBAJONG
|
AS-19-003-001-259/22341 (No Panchayat)
|
0419003000NRG23190420220020209
|
20/04/2022
|
Mr. HEMARI TERANG
|
0419003WL000976
|
Mr. HEMARI TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573207
|
|
Mr.HEMARITERANG
|
()
|
138
|
LUMBAJONG
|
AS-19-003-001-259/22376 (No Panchayat)
|
0419003000NRG23190420220020210
|
20/04/2022
|
Mrs. KARENG CHINGTHONGPI
|
0419003WL000976
|
Mrs. KARENG CHINGTHONGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573087
|
|
Mrs.KARENGCHINGTHONGPI
|
()
|
139
|
LUMBAJONG
|
AS-19-003-001-259/33233 (No Panchayat)
|
0419003000NRG23190420220021380
|
20/04/2022
|
SIKA ENGTIPI
|
0419003WL001060
|
SIKA ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573411
|
|
SIKAENGTIPI
|
()
|
140
|
LUMBAJONG
|
AS-19-003-001-259/774 (No Panchayat)
|
0419003000NRG23190420220020196
|
20/04/2022
|
Mr. LUMDING KRAMSA
|
0419003WL000974
|
Mr. LUMDING KRAMSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573303
|
|
Mr.LUMDINGKRAMSA
|
()
|
141
|
LUMBAJONG
|
AS-19-003-001-259/778 (No Panchayat)
|
0419003000NRG23190420220020197
|
20/04/2022
|
ROBINSON TERON
|
0419003WL000974
|
ROBINSON TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573227
|
|
ROBINSONTERON
|
()
|
142
|
LUMBAJONG
|
AS-19-003-001-259/881 (No Panchayat)
|
0419003000NRG23190420220020192
|
20/04/2022
|
Miss. NALI TERANGPI
|
0419003WL000973
|
Miss. NALI TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573176
|
|
Miss.NALITERANGPI
|
()
|
143
|
LUMBAJONG
|
AS-19-003-001-259/882 (No Panchayat)
|
0419003000NRG23190420220021381
|
20/04/2022
|
KADOM KROPI
|
0419003WL001060
|
KADOM KROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573115
|
|
KADOMKROPI
|
()
|
144
|
LUMBAJONG
|
AS-19-003-001-259/883 (No Panchayat)
|
0419003000NRG23190420220020200
|
20/04/2022
|
Mrs. KADOM TERANGPI
|
0419003WL000975
|
Mrs. KADOM TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573325
|
|
Mrs.KADOMTERANGPI
|
()
|
145
|
LUMBAJONG
|
AS-19-003-001-281/10022 (No Panchayat)
|
0419003000NRG23190420220021289
|
20/04/2022
|
Suraj Timung
|
0419003WL001053
|
Suraj Timung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573228
|
|
SurajTimung
|
()
|
146
|
LUMBAJONG
|
AS-19-003-001-293/883 (No Panchayat)
|
0419003000NRG23190420220022730
|
20/04/2022
|
Mrs. KADOM TIMUNGPI
|
0419003WL001134
|
Mrs. KADOM TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573187
|
|
Mrs.KADOMTIMUNGPI
|
()
|
147
|
LUMBAJONG
|
AS-19-003-001-293/884 (No Panchayat)
|
0419003000NRG23190420220022731
|
20/04/2022
|
Mrs. JUNAKI INGTIPI
|
0419003WL001134
|
Mrs. JUNAKI INGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573185
|
|
Mrs.JUNAKIINGTIPI
|
()
|
148
|
LUMBAJONG
|
AS-19-003-001-382/32105 (No Panchayat)
|
0419003000NRG23190420220021290
|
20/04/2022
|
BIR TERON
|
0419003WL001053
|
BIR TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573193
|
|
BIRTERON
|
()
|
149
|
LUMBAJONG
|
AS-19-003-001-385/15 (No Panchayat)
|
0419003000NRG23200420220022745
|
20/04/2022
|
Mrs. AMPHU KROPI
|
0419003WL001135
|
Mrs. AMPHU KROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573294
|
|
Mrs.AMPHUKROPI
|
()
|
150
|
LUMBAJONG
|
AS-19-003-001-385/16 (No Panchayat)
|
0419003000NRG23200420220022746
|
20/04/2022
|
KATU TERANGPI
|
0419003WL001135
|
KATU TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573318
|
|
KATUTERANGPI
|
()
|
151
|
LUMBAJONG
|
AS-19-003-001-385/17 (No Panchayat)
|
0419003000NRG23200420220022747
|
20/04/2022
|
SANGWAI TERONPI
|
0419003WL001135
|
SANGWAI TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573119
|
|
SANGWAITERONPI
|
()
|
152
|
LUMBAJONG
|
AS-19-003-001-385/18 (No Panchayat)
|
0419003000NRG23200420220022774
|
20/04/2022
|
Miss. KAJOR TERANGPI
|
0419003WL001137
|
Miss. KAJOR TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573321
|
|
Miss.KAJORTERANGPI
|
()
|
153
|
LUMBAJONG
|
AS-19-003-001-385/19 (No Panchayat)
|
0419003000NRG23200420220022748
|
20/04/2022
|
Mrs. KARENG INGTIPI
|
0419003WL001135
|
Mrs. KARENG INGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573224
|
|
Mrs.KARENGINGTIPI
|
()
|
154
|
LUMBAJONG
|
AS-19-003-001-385/2 (No Panchayat)
|
0419003000NRG23190420220020201
|
20/04/2022
|
MRS. KUNGRI RONGHANGPI
|
0419003WL000975
|
MRS. KUNGRI RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573122
|
|
MRS.KUNGRIRONGHANGPI
|
()
|
155
|
LUMBAJONG
|
AS-19-003-001-385/20 (No Panchayat)
|
0419003000NRG23200420220022749
|
20/04/2022
|
Shri BIDYA SING TERANG
|
0419003WL001135
|
Shri BIDYA SING TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573408
|
|
ShriBIDYASINGTERANG
|
()
|
156
|
LUMBAJONG
|
AS-19-003-001-385/21 (No Panchayat)
|
0419003000NRG23200420220022775
|
20/04/2022
|
Mrs. BASAPI TERANGPI
|
0419003WL001137
|
Mrs. BASAPI TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573116
|
|
Mrs.BASAPITERANGPI
|
()
|
157
|
LUMBAJONG
|
AS-19-003-001-385/22 (No Panchayat)
|
0419003000NRG23200420220022776
|
20/04/2022
|
RAJU TERANG
|
0419003WL001137
|
RAJU TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573297
|
|
RAJUTERANG
|
()
|
158
|
LUMBAJONG
|
AS-19-003-001-385/22021 (No Panchayat)
|
0419003000NRG23200420220022777
|
20/04/2022
|
Mr. HEMARI TERANG
|
0419003WL001137
|
Mr. HEMARI TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573307
|
|
Mr.HEMARITERANG
|
()
|
159
|
LUMBAJONG
|
AS-19-003-001-385/22024 (No Panchayat)
|
0419003000NRG23200420220022750
|
20/04/2022
|
Mr. MENSING TERANG
|
0419003WL001135
|
Mr. MENSING TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573123
|
|
Mr.MENSINGTERANG
|
()
|
160
|
LUMBAJONG
|
AS-19-003-001-385/22028 (No Panchayat)
|
0419003000NRG23200420220022778
|
20/04/2022
|
Mrs. SANGWAI INGTIPI
|
0419003WL001137
|
Mrs. SANGWAI INGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573306
|
|
Mrs.SANGWAIINGTIPI
|
()
|
161
|
LUMBAJONG
|
AS-19-003-001-385/22041-A (No Panchayat)
|
0419003000NRG23200420220022751
|
20/04/2022
|
Mr. MONGAL SING TERANG
|
0419003WL001135
|
Mr. MONGAL SING TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573298
|
|
Mr.MONGALSINGTERANG
|
()
|
162
|
LUMBAJONG
|
AS-19-003-001-385/22600 (No Panchayat)
|
0419003000NRG23200420220022780
|
20/04/2022
|
Mr. BIMAL INGHI
|
0419003WL001137
|
Mr. BIMAL INGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573226
|
|
Mr.BIMALINGHI
|
()
|
163
|
LUMBAJONG
|
AS-19-003-001-385/23 (No Panchayat)
|
0419003000NRG23200420220022752
|
20/04/2022
|
Miss. MANAI INGTIPI
|
0419003WL001135
|
Miss. MANAI INGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573300
|
|
Miss.MANAIINGTIPI
|
()
|
164
|
LUMBAJONG
|
AS-19-003-001-385/24 (No Panchayat)
|
0419003000NRG23200420220022781
|
20/04/2022
|
Mr. LONGSING TERANG
|
0419003WL001137
|
Mr. LONGSING TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573305
|
|
Mr.LONGSINGTERANG
|
()
|
165
|
LUMBAJONG
|
AS-19-003-001-385/25 (No Panchayat)
|
0419003000NRG23200420220022782
|
20/04/2022
|
Mr. SARSING TERANG
|
0419003WL001137
|
Mr. SARSING TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573296
|
|
Mr.SARSINGTERANG
|
()
|
166
|
LUMBAJONG
|
AS-19-003-001-385/26 (No Panchayat)
|
0419003000NRG23200420220022783
|
20/04/2022
|
MILINA KROPI
|
0419003WL001137
|
MILINA KROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573225
|
|
MILINAKROPI
|
()
|
167
|
LUMBAJONG
|
AS-19-003-001-385/27 (No Panchayat)
|
0419003000NRG23200420220022753
|
20/04/2022
|
MANSING TERANG
|
0419003WL001135
|
MANSING TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573409
|
|
MANSINGTERANG
|
()
|
168
|
LUMBAJONG
|
AS-19-003-001-385/28 (No Panchayat)
|
0419003000NRG23200420220022754
|
20/04/2022
|
Mrs. MINA INGHIPI
|
0419003WL001135
|
Mrs. MINA INGHIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573320
|
|
Mrs.MINAINGHIPI
|
()
|
169
|
LUMBAJONG
|
AS-19-003-001-385/3 (No Panchayat)
|
0419003000NRG23190420220020193
|
20/04/2022
|
Mrs. KARENG PHANGCHOPI
|
0419003WL000973
|
Mrs. KARENG PHANGCHOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573118
|
|
Mrs.KARENGPHANGCHOPI
|
()
|
170
|
LUMBAJONG
|
AS-19-003-001-385/34503 (No Panchayat)
|
0419003000NRG23200420220022756
|
20/04/2022
|
Mr. KHOYA KRO
|
0419003WL001135
|
Mr. KHOYA KRO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573299
|
|
Mr.KHOYAKRO
|
()
|
171
|
LUMBAJONG
|
AS-19-003-001-385/34507 (No Panchayat)
|
0419003000NRG23200420220022784
|
20/04/2022
|
Mrs. RINA TERANGPI
|
0419003WL001137
|
Mrs. RINA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573120
|
|
Mrs.RINATERANGPI
|
()
|
172
|
LUMBAJONG
|
AS-19-003-001-385/34514 (No Panchayat)
|
0419003000NRG23200420220022757
|
20/04/2022
|
Mrs. HANRI PHANGCHOPI
|
0419003WL001135
|
Mrs. HANRI PHANGCHOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573295
|
|
Mrs.HANRIPHANGCHOPI
|
()
|
173
|
LUMBAJONG
|
AS-19-003-001-385/5 (No Panchayat)
|
0419003000NRG23190420220020203
|
20/04/2022
|
Mr. SARMEN ENGTI
|
0419003WL000975
|
Mr. SARMEN ENGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573412
|
|
Mr.SARMENENGTI
|
()
|
174
|
LUMBAJONG
|
AS-19-003-001-385/5898 (No Panchayat)
|
0419003000NRG23200420220022785
|
20/04/2022
|
Mrs. ROSMILA TERANGPI
|
0419003WL001137
|
Mrs. ROSMILA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573223
|
|
Mrs.ROSMILATERANGPI
|
()
|
175
|
LUMBAJONG
|
AS-19-003-001-385/5899 (No Panchayat)
|
0419003000NRG23200420220022786
|
20/04/2022
|
Mr. RUPSING TERANG
|
0419003WL001137
|
Mr. RUPSING TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573124
|
|
Mr.RUPSINGTERANG
|
()
|
176
|
LUMBAJONG
|
AS-19-003-001-385/5901 (No Panchayat)
|
0419003000NRG23200420220022787
|
20/04/2022
|
Mr. RENSING TERANG
|
0419003WL001137
|
Mr. RENSING TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573322
|
|
Mr.RENSINGTERANG
|
()
|
177
|
LUMBAJONG
|
AS-19-003-001-385/5902 (No Panchayat)
|
0419003000NRG23200420220022758
|
20/04/2022
|
Miss. PURNIMA KROPI
|
0419003WL001135
|
Miss. PURNIMA KROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573302
|
|
Miss.PURNIMAKROPI
|
()
|
178
|
LUMBAJONG
|
AS-19-003-001-385/5903 (No Panchayat)
|
0419003000NRG23200420220022759
|
20/04/2022
|
Mr. BIREN KRO
|
0419003WL001135
|
Mr. BIREN KRO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573221
|
|
Mr.BIRENKRO
|
()
|
179
|
LUMBAJONG
|
AS-19-003-001-385/5905 (No Panchayat)
|
0419003000NRG23200420220022760
|
20/04/2022
|
Mrs. MILI TISSOPI
|
0419003WL001135
|
Mrs. MILI TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573121
|
|
Mrs.MILITISSOPI
|
()
|
180
|
LUMBAJONG
|
AS-19-003-001-385/5906 (No Panchayat)
|
0419003000NRG23200420220022761
|
20/04/2022
|
Mr. RAJESH ENGHI
|
0419003WL001135
|
Mr. RAJESH ENGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573222
|
|
Mr.RAJESHENGHI
|
()
|
181
|
LUMBAJONG
|
AS-19-003-001-385/5907 (No Panchayat)
|
0419003000NRG23200420220022762
|
20/04/2022
|
Miss. DIYA PHANGCHOPI
|
0419003WL001135
|
Miss. DIYA PHANGCHOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573405
|
|
Miss.DIYAPHANGCHOPI
|
()
|
182
|
LUMBAJONG
|
AS-19-003-001-385/5908 (No Panchayat)
|
0419003000NRG23200420220022788
|
20/04/2022
|
Mrs. KAKRUNG KRAMSAPI
|
0419003WL001137
|
Mrs. KAKRUNG KRAMSAPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573319
|
|
Mrs.KAKRUNGKRAMSAPI
|
()
|
183
|
LUMBAJONG
|
AS-19-003-001-385/5909 (No Panchayat)
|
0419003000NRG23200420220022763
|
20/04/2022
|
Mrs. MEKRI TISSOPI
|
0419003WL001135
|
Mrs. MEKRI TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573112
|
|
Mrs.MEKRITISSOPI
|
()
|
184
|
LUMBAJONG
|
AS-19-003-001-435/2 (No Panchayat)
|
0419003000NRG23190420220021297
|
20/04/2022
|
ROHILA TERONPI
|
0419003WL001054
|
ROHILA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573341
|
|
ROHILATERONPI
|
()
|
185
|
LUMBAJONG
|
AS-19-003-001-442/13636 (No Panchayat)
|
0419003000NRG23190420220021689
|
20/04/2022
|
BENA MARAK
|
0419003WL001073
|
BENA MARAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573183
|
|
BENAMARAK
|
()
|
186
|
LUMBAJONG
|
AS-19-003-001-442/13656 (No Panchayat)
|
0419003000NRG23190420220021690
|
20/04/2022
|
JOTIN SANGMA
|
0419003WL001073
|
JOTIN SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573445
|
|
JOTINSANGMA
|
()
|
187
|
LUMBAJONG
|
AS-19-003-001-442/13666 (No Panchayat)
|
0419003000NRG23190420220021691
|
20/04/2022
|
PHONEM SANGMA
|
0419003WL001073
|
PHONEM SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573449
|
|
PHONEMSANGMA
|
()
|
188
|
LUMBAJONG
|
AS-19-003-001-442/13669 (No Panchayat)
|
0419003000NRG23190420220021692
|
20/04/2022
|
JOBA SANGMA
|
0419003WL001073
|
JOBA SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573446
|
|
JOBASANGMA
|
()
|
189
|
LUMBAJONG
|
AS-19-003-001-442/15 (No Panchayat)
|
0419003000NRG23190420220020219
|
20/04/2022
|
JONASING TERON
|
0419003WL000978
|
JONASING TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573128
|
|
JONASINGTERON
|
()
|
190
|
LUMBAJONG
|
AS-19-003-001-442/222 (No Panchayat)
|
0419003000NRG23190420220021693
|
20/04/2022
|
Mr. TIREN SANGMA
|
0419003WL001073
|
Mr. TIREN SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573443
|
|
Mr.TIRENSANGMA
|
()
|
191
|
LUMBAJONG
|
AS-19-003-001-442/223 (No Panchayat)
|
0419003000NRG23190420220021694
|
20/04/2022
|
Mrs. MINILA SANGMA
|
0419003WL001073
|
Mrs. MINILA SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573328
|
|
Mrs.MINILASANGMA
|
()
|
192
|
LUMBAJONG
|
AS-19-003-001-442/226 (No Panchayat)
|
0419003000NRG23190420220021695
|
20/04/2022
|
Mrs. BISTILA MARAK
|
0419003WL001073
|
Mrs. BISTILA MARAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573103
|
|
Mrs.BISTILAMARAK
|
()
|
193
|
LUMBAJONG
|
AS-19-003-001-442/25 (No Panchayat)
|
0419003000NRG23190420220020220
|
20/04/2022
|
MR. SARTHE TERON
|
0419003WL000978
|
MR. SARTHE TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573406
|
|
MR.SARTHETERON
|
()
|
194
|
LUMBAJONG
|
AS-19-003-001-442/26 (No Panchayat)
|
0419003000NRG23190420220021382
|
20/04/2022
|
DHANIRAM INGHI
|
0419003WL001060
|
DHANIRAM INGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573130
|
|
DHANIRAMINGHI
|
()
|
195
|
LUMBAJONG
|
AS-19-003-001-442/27 (No Panchayat)
|
0419003000NRG23190420220020221
|
20/04/2022
|
LONKI TERANG
|
0419003WL000978
|
LONKI TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573127
|
|
LONKITERANG
|
()
|
196
|
LUMBAJONG
|
AS-19-003-001-442/28494 (No Panchayat)
|
0419003000NRG23190420220021696
|
20/04/2022
|
JOMITA MARAK
|
0419003WL001073
|
JOMITA MARAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573444
|
|
JOMITAMARAK
|
()
|
197
|
LUMBAJONG
|
AS-19-003-001-442/31 (No Panchayat)
|
0419003000NRG23190420220021698
|
20/04/2022
|
Mr. EBSON MARAK
|
0419003WL001073
|
Mr. EBSON MARAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573195
|
|
Mr.EBSONMARAK
|
()
|
198
|
LUMBAJONG
|
AS-19-003-001-442/32 (No Panchayat)
|
0419003000NRG23190420220021699
|
20/04/2022
|
Mr. BHIM SANGMA
|
0419003WL001073
|
Mr. BHIM SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573447
|
|
Mr.BHIMSANGMA
|
()
|
199
|
LUMBAJONG
|
AS-19-003-001-442/34 (No Panchayat)
|
0419003000NRG23190420220021701
|
20/04/2022
|
Mrs. MAINA SANGMA
|
0419003WL001073
|
Mrs. MAINA SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573323
|
|
Mrs.MAINASANGMA
|
()
|
200
|
LUMBAJONG
|
AS-19-003-001-442/40 (No Panchayat)
|
0419003000NRG23190420220021702
|
20/04/2022
|
Mrs. SOBITA MARAK
|
0419003WL001073
|
Mrs. SOBITA MARAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573196
|
|
Mrs.SOBITAMARAK
|
()
|
201
|
LUMBAJONG
|
AS-19-003-001-442/47 (No Panchayat)
|
0419003000NRG23190420220021703
|
20/04/2022
|
SEPTEN SANGMA
|
0419003WL001073
|
SEPTEN SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573132
|
|
SEPTENSANGMA
|
()
|
202
|
LUMBAJONG
|
AS-19-003-001-442/63 (No Panchayat)
|
0419003000NRG23190420220021383
|
20/04/2022
|
Mr. SONJOY RONGPI
|
0419003WL001060
|
Mr. SONJOY RONGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573111
|
|
Mr.SONJOYRONGPI
|
()
|
203
|
LUMBAJONG
|
AS-19-003-001-442/69 (No Panchayat)
|
0419003000NRG23190420220021705
|
20/04/2022
|
MRS. BEAUTY SANGMA
|
0419003WL001073
|
MRS. BEAUTY SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573102
|
|
MRS.BEAUTYSANGMA
|
()
|
204
|
LUMBAJONG
|
AS-19-003-001-442/7 (No Panchayat)
|
0419003000NRG23190420220020222
|
20/04/2022
|
SONSING RONGPI
|
0419003WL000978
|
SONSING RONGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573109
|
|
SONSINGRONGPI
|
()
|
205
|
LUMBAJONG
|
AS-19-003-001-442/8 (No Panchayat)
|
0419003000NRG23190420220021384
|
20/04/2022
|
Mr. HONTO DAIMARY
|
0419003WL001060
|
Mr. HONTO DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573125
|
|
Mr.HONTODAIMARY
|
()
|
206
|
LUMBAJONG
|
AS-19-003-001-442/81 (No Panchayat)
|
0419003000NRG23190420220021706
|
20/04/2022
|
Mrs. RANIKA SANGMA
|
0419003WL001073
|
Mrs. RANIKA SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573301
|
|
Mrs.RANIKASANGMA
|
()
|
207
|
LUMBAJONG
|
AS-19-003-001-442/9 (No Panchayat)
|
0419003000NRG23190420220020223
|
20/04/2022
|
LONGKI TERON
|
0419003WL000978
|
LONGKI TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573099
|
|
LONGKITERON
|
()
|
208
|
LUMBAJONG
|
AS-19-003-001-442/921 (No Panchayat)
|
0419003000NRG23190420220021370
|
20/04/2022
|
SUMITRA DEVI LAMA
|
0419003WL001059
|
SUMITRA DEVI LAMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573096
|
|
SUMITRADEVILAMA
|
()
|
209
|
LUMBAJONG
|
AS-19-003-001-442/922 (No Panchayat)
|
0419003000NRG23190420220021371
|
20/04/2022
|
GANGA DEBI CHETRI
|
0419003WL001059
|
GANGA DEBI CHETRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573453
|
|
GANGADEBICHETRI
|
()
|
210
|
LUMBAJONG
|
AS-19-003-001-442/926 (No Panchayat)
|
0419003000NRG23190420220021372
|
20/04/2022
|
DON MARAMSA
|
0419003WL001059
|
DON MARAMSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573217
|
|
DONMARAMSA
|
()
|
211
|
LUMBAJONG
|
AS-19-003-001-442/927 (No Panchayat)
|
0419003000NRG23190420220021374
|
20/04/2022
|
BHUPEN KEMPRAI
|
0419003WL001059
|
BHUPEN KEMPRAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573454
|
|
BHUPENKEMPRAI
|
()
|
212
|
LUMBAJONG
|
AS-19-003-001-442/927 (No Panchayat)
|
0419003000NRG23190420220021373
|
20/04/2022
|
DISHMA KEMPRAI
|
0419003WL001059
|
DISHMA KEMPRAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573219
|
|
DISHMAKEMPRAI
|
()
|
213
|
LUMBAJONG
|
AS-19-003-001-442/930 (No Panchayat)
|
0419003000NRG23190420220021375
|
20/04/2022
|
PINU RAJBHAR
|
0419003WL001059
|
PINU RAJBHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573413
|
|
PINURAJBHAR
|
()
|
214
|
LUMBAJONG
|
AS-19-003-001-442/931 (No Panchayat)
|
0419003000NRG23190420220021376
|
20/04/2022
|
MIRA PRASAD
|
0419003WL001059
|
MIRA PRASAD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573442
|
|
MIRAPRASAD
|
()
|
215
|
LUMBAJONG
|
AS-19-003-001-442/933 (No Panchayat)
|
0419003000NRG23190420220021377
|
20/04/2022
|
MALATI GUWALA
|
0419003WL001059
|
MALATI GUWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573218
|
|
MALATIGUWALA
|
()
|
216
|
LUMBAJONG
|
AS-19-003-001-442/936 (No Panchayat)
|
0419003000NRG23190420220021385
|
20/04/2022
|
KAJALI ENGHIPI
|
0419003WL001060
|
KAJALI ENGHIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573451
|
|
KAJALIENGHIPI
|
()
|
217
|
LUMBAJONG
|
AS-19-003-001-450/1 (No Panchayat)
|
0419003000NRG23190420220021386
|
20/04/2022
|
Mr. HEMARI ENGHI
|
0419003WL001060
|
Mr. HEMARI ENGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573402
|
|
Mr.HEMARIENGHI
|
()
|
218
|
LUMBAJONG
|
AS-19-003-001-450/303 (No Panchayat)
|
0419003000NRG23190420220021387
|
20/04/2022
|
SING ENGHI
|
0419003WL001060
|
SING ENGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573404
|
|
SINGENGHI
|
()
|
219
|
LUMBAJONG
|
AS-19-003-001-450/308 (No Panchayat)
|
0419003000NRG23190420220021388
|
20/04/2022
|
BASAPI TIMUNGPI
|
0419003WL001060
|
BASAPI TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573173
|
|
BASAPITIMUNGPI
|
()
|
220
|
LUMBAJONG
|
AS-19-003-001-450/311 (No Panchayat)
|
0419003000NRG23190420220021389
|
20/04/2022
|
KHOYA TIMUNG
|
0419003WL001060
|
KHOYA TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573220
|
|
KHOYATIMUNG
|
()
|
221
|
LUMBAJONG
|
AS-19-003-001-450/4 (No Panchayat)
|
0419003000NRG23190420220021390
|
20/04/2022
|
Mrs. JENGPI TERONPI
|
0419003WL001060
|
Mrs. JENGPI TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573403
|
|
Mrs.JENGPITERONPI
|
()
|
222
|
LUMBAJONG
|
AS-19-003-001-450/52 (No Panchayat)
|
0419003000NRG23190420220021392
|
20/04/2022
|
AMPHU TERONPI
|
0419003WL001060
|
AMPHU TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573189
|
|
AMPHUTERONPI
|
()
|
223
|
LUMBAJONG
|
AS-19-003-001-480/13 (No Panchayat)
|
0419003000NRG23190420220022654
|
20/04/2022
|
Mr. ANIMAL INGTI
|
0419003WL001132
|
Mr. ANIMAL INGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573340
|
|
Mr.ANIMALINGTI
|
()
|
224
|
LUMBAJONG
|
AS-19-003-001-480/14 (No Panchayat)
|
0419003000NRG23190420220022655
|
20/04/2022
|
MIRKA TERONPI
|
0419003WL001132
|
MIRKA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573182
|
|
MIRKATERONPI
|
()
|
225
|
LUMBAJONG
|
AS-19-003-001-480/23 (No Panchayat)
|
0419003000NRG23190420220022656
|
20/04/2022
|
Mr. NIRANJAN KATHAR
|
0419003WL001132
|
Mr. NIRANJAN KATHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573339
|
|
Mr.NIRANJANKATHAR
|
()
|
226
|
LUMBAJONG
|
AS-19-003-001-480/8 (No Panchayat)
|
0419003000NRG23190420220022660
|
20/04/2022
|
SIKA INGHIPI
|
0419003WL001132
|
SIKA INGHIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573209
|
|
SIKAINGHIPI
|
()
|
227
|
LUMBAJONG
|
AS-19-003-001-495/149 (No Panchayat)
|
0419003000NRG23180420220019795
|
20/04/2022
|
MALOTI TERONPI
|
0419003WL000953
|
MALOTI TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573237
|
|
MALOTITERONPI
|
()
|
228
|
LUMBAJONG
|
AS-19-003-001-513/19490 (No Panchayat)
|
0419003000NRG23190420220020167
|
20/04/2022
|
PHUDANG KROPI
|
0419003WL000971
|
PHUDANG KROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573352
|
|
PHUDANGKROPI
|
()
|
229
|
LUMBAJONG
|
AS-19-003-001-513/20662 (No Panchayat)
|
0419003000NRG23190420220022666
|
20/04/2022
|
ARLIN TERONPI
|
0419003WL001132
|
ARLIN TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573439
|
|
ARLINTERONPI
|
()
|
230
|
LUMBAJONG
|
AS-19-003-001-513/22427 (No Panchayat)
|
0419003000NRG23190420220022669
|
20/04/2022
|
SRI BOLEN TISSO
|
0419003WL001132
|
SRI BOLEN TISSO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573308
|
|
SRIBOLENTISSO
|
()
|
231
|
LUMBAJONG
|
AS-19-003-001-513/23781 (No Panchayat)
|
0419003000NRG23190420220022671
|
20/04/2022
|
JITEN TOKBI
|
0419003WL001132
|
JITEN TOKBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573088
|
|
JITENTOKBI
|
()
|
232
|
LUMBAJONG
|
AS-19-003-001-513/23781 (No Panchayat)
|
0419003000NRG23190420220022672
|
20/04/2022
|
SABINA RONGHANGPI
|
0419003WL001132
|
SABINA RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573355
|
|
SABINARONGHANGPI
|
()
|
233
|
LUMBAJONG
|
AS-19-003-001-513/27328 (No Panchayat)
|
0419003000NRG23190420220022674
|
20/04/2022
|
Mrs. BINA TERANGPI
|
0419003WL001132
|
Mrs. BINA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573354
|
|
Mrs.BINATERANGPI
|
()
|
234
|
LUMBAJONG
|
AS-19-003-001-513/34106 (No Panchayat)
|
0419003000NRG23190420220022678
|
20/04/2022
|
Mr. Sonsing Rongpi
|
0419003WL001132
|
Mr. Sonsing Rongpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573180
|
|
Mr.SonsingRongpi
|
()
|
235
|
LUMBAJONG
|
AS-19-003-001-513/4079 (No Panchayat)
|
0419003000NRG23190420220022681
|
20/04/2022
|
JUNAKI RONGPIPI
|
0419003WL001132
|
JUNAKI RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573181
|
|
JUNAKIRONGPIPI
|
()
|
236
|
LUMBAJONG
|
AS-19-003-001-513/9578 (No Panchayat)
|
0419003000NRG23190420220022682
|
20/04/2022
|
JITEN TOKBI
|
0419003WL001132
|
JITEN TOKBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573179
|
|
JITENTOKBI
|
()
|
237
|
LUMBAJONG
|
AS-19-003-001-520/11777 (No Panchayat)
|
0419003000NRG23200420220022793
|
20/04/2022
|
SMT. MALOTI TERONPI
|
0419003WL001138
|
SMT. MALOTI TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573336
|
|
SMT.MALOTITERONPI
|
()
|
238
|
LUMBAJONG
|
AS-19-003-001-521/21493 (No Panchayat)
|
0419003000NRG23190420220020224
|
20/04/2022
|
HOMSERA PHANGCHOPI
|
0419003WL000978
|
HOMSERA PHANGCHOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573450
|
|
HOMSERAPHANGCHOPI
|
()
|
239
|
LUMBAJONG
|
AS-19-003-001-526/1008 (No Panchayat)
|
0419003000NRG23190420220021431
|
20/04/2022
|
VELENTINA KROPI
|
0419003WL001063
|
VELENTINA KROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573448
|
|
VELENTINAKROPI
|
()
|
240
|
LUMBAJONG
|
AS-19-003-001-526/1071 (No Panchayat)
|
0419003000NRG23190420220021294
|
20/04/2022
|
DILIP RONGHANG
|
0419003WL001053
|
DILIP RONGHANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573309
|
|
DILIPRONGHANG
|
()
|
241
|
LUMBAJONG
|
AS-19-003-001-526/1076 (No Panchayat)
|
0419003000NRG23190420220021299
|
20/04/2022
|
SOCHITRA BEYPI
|
0419003WL001054
|
SOCHITRA BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573089
|
|
SOCHITRABEYPI
|
()
|
242
|
LUMBAJONG
|
AS-19-003-001-526/6 (No Panchayat)
|
0419003000NRG23190420220021438
|
20/04/2022
|
KAVERISH RONGPIPI
|
0419003WL001063
|
KAVERISH RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573098
|
|
KAVERISHRONGPIPI
|
()
|
243
|
LUMBAJONG
|
AS-19-003-001-526/900 (No Panchayat)
|
0419003000NRG23190420220021443
|
20/04/2022
|
ROHILA BEYPI
|
0419003WL001063
|
ROHILA BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573194
|
|
ROHILABEYPI
|
()
|
244
|
LUMBAJONG
|
AS-19-003-001-535/10221 (No Panchayat)
|
0419003000NRG23190420220020215
|
20/04/2022
|
THENGTOMSING TERANG
|
0419003WL000977
|
THENGTOMSING TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573104
|
|
THENGTOMSINGTERANG
|
()
|
245
|
LUMBAJONG
|
AS-19-003-001-535/12148 (No Panchayat)
|
0419003000NRG23180420220019917
|
20/04/2022
|
KAVE RONGPIPI
|
0419003WL000961
|
KAVE RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573090
|
|
KAVERONGPIPI
|
()
|
246
|
LUMBAJONG
|
AS-19-003-001-535/12148 (No Panchayat)
|
0419003000NRG23180420220019918
|
20/04/2022
|
Mr. SAR TERANG
|
0419003WL000961
|
Mr. SAR TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573332
|
|
Mr.SARTERANG
|
()
|
247
|
LUMBAJONG
|
AS-19-003-001-535/12155 (No Panchayat)
|
0419003000NRG23190420220022733
|
20/04/2022
|
KAMEN TISSOPI
|
0419003WL001134
|
KAMEN TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573097
|
|
KAMENTISSOPI
|
()
|
248
|
LUMBAJONG
|
AS-19-003-001-535/1323 (No Panchayat)
|
0419003000NRG23200420220022794
|
20/04/2022
|
RAJEN TERANG
|
0419003WL001139
|
RAJEN TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573327
|
|
RAJENTERANG
|
()
|
249
|
LUMBAJONG
|
AS-19-003-001-535/14031 (No Panchayat)
|
0419003000NRG23190420220022735
|
20/04/2022
|
Mrs. MEENA TERONPI
|
0419003WL001134
|
Mrs. MEENA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573126
|
|
Mrs.MEENATERONPI
|
()
|
250
|
LUMBAJONG
|
AS-19-003-001-535/14038 (No Panchayat)
|
0419003000NRG23190420220022736
|
20/04/2022
|
BASAPI ENGTIPI
|
0419003WL001134
|
BASAPI ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573117
|
|
BASAPIENGTIPI
|
()
|
251
|
LUMBAJONG
|
AS-19-003-001-535/19151 (No Panchayat)
|
0419003000NRG23200420220022770
|
20/04/2022
|
Mrs. KASANG ENGTIPI
|
0419003WL001136
|
Mrs. KASANG ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573365
|
|
Mrs.KASANGENGTIPI
|
()
|
252
|
LUMBAJONG
|
AS-19-003-001-535/231 (No Panchayat)
|
0419003000NRG23180420220019919
|
20/04/2022
|
KACHE TERANGPI
|
0419003WL000961
|
KACHE TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573329
|
|
KACHETERANGPI
|
()
|
253
|
LUMBAJONG
|
AS-19-003-001-535/26289 (No Panchayat)
|
0419003000NRG23190420220022737
|
20/04/2022
|
Mrs. ROHILA TOKBIPI
|
0419003WL001134
|
Mrs. ROHILA TOKBIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573330
|
|
Mrs.ROHILATOKBIPI
|
()
|
254
|
LUMBAJONG
|
AS-19-003-001-535/26909 (No Panchayat)
|
0419003000NRG23200420220022771
|
20/04/2022
|
Mr. SARSING HANSE
|
0419003WL001136
|
Mr. SARSING HANSE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573359
|
|
Mr.SARSINGHANSE
|
()
|
255
|
LUMBAJONG
|
AS-19-003-001-535/26936 (No Panchayat)
|
0419003000NRG23180420220019920
|
20/04/2022
|
Mrs. BASAPI TERANGPI
|
0419003WL000961
|
Mrs. BASAPI TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573101
|
|
Mrs.BASAPITERANGPI
|
()
|
256
|
LUMBAJONG
|
AS-19-003-001-535/3130 (No Panchayat)
|
0419003000NRG23190420220022739
|
20/04/2022
|
Mrs. RINA TOKBIPI
|
0419003WL001134
|
Mrs. RINA TOKBIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573191
|
|
Mrs.RINATOKBIPI
|
()
|
257
|
LUMBAJONG
|
AS-19-003-001-535/33062-A (No Panchayat)
|
0419003000NRG23190420220022740
|
20/04/2022
|
MINUKA TOKBIPI
|
0419003WL001134
|
MINUKA TOKBIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573356
|
|
MINUKATOKBIPI
|
()
|
258
|
LUMBAJONG
|
AS-19-003-001-535/34159 (No Panchayat)
|
0419003000NRG23200420220022772
|
20/04/2022
|
Mr. BIREN SING ENGHI
|
0419003WL001136
|
Mr. BIREN SING ENGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573358
|
|
Mr.BIRENSINGENGHI
|
()
|
259
|
LUMBAJONG
|
AS-19-003-001-535/5210 (No Panchayat)
|
0419003000NRG23200420220022795
|
20/04/2022
|
SMT BASA PHANGCHOPI
|
0419003WL001139
|
SMT BASA PHANGCHOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573326
|
|
SMTBASAPHANGCHOPI
|
()
|
260
|
LUMBAJONG
|
AS-19-003-001-535/5213-A (No Panchayat)
|
0419003000NRG23200420220022796
|
20/04/2022
|
BARI RONGPIPI
|
0419003WL001139
|
BARI RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573175
|
|
BARIRONGPIPI
|
()
|
261
|
LUMBAJONG
|
AS-19-003-001-535/6559 (No Panchayat)
|
0419003000NRG23190420220020216
|
20/04/2022
|
MR. DIPSON TISSO
|
0419003WL000977
|
MR. DIPSON TISSO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573188
|
|
MR.DIPSONTISSO
|
()
|
262
|
LUMBAJONG
|
AS-19-003-001-535/7261 (No Panchayat)
|
0419003000NRG23180420220019921
|
20/04/2022
|
Mr. LEKSON TERANG
|
0419003WL000961
|
Mr. LEKSON TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573357
|
|
Mr.LEKSONTERANG
|
()
|
263
|
LUMBAJONG
|
AS-19-003-001-535/799 (No Panchayat)
|
0419003000NRG23190420220022741
|
20/04/2022
|
Mrs. SUMITRA RONGPHARPI
|
0419003WL001134
|
Mrs. SUMITRA RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573105
|
|
Mrs.SUMITRARONGPHARPI
|
()
|
264
|
LUMBAJONG
|
AS-19-003-001-535/889 (No Panchayat)
|
0419003000NRG23200420220022797
|
20/04/2022
|
SANTI TERONPI
|
0419003WL001139
|
SANTI TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573095
|
|
SANTITERONPI
|
()
|
265
|
LUMBAJONG
|
AS-19-003-001-535/901 (No Panchayat)
|
0419003000NRG23200420220022798
|
20/04/2022
|
Mrs. BIBI MILLIKPI
|
0419003WL001139
|
Mrs. BIBI MILLIKPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573110
|
|
Mrs.BIBIMILLIKPI
|
()
|
266
|
LUMBAJONG
|
AS-19-003-001-535/991 (No Panchayat)
|
0419003000NRG23190420220022742
|
20/04/2022
|
Mrs. JUNALI RONGHANGPI
|
0419003WL001134
|
Mrs. JUNALI RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573353
|
|
Mrs.JUNALIRONGHANGPI
|
()
|
267
|
LUMBAJONG
|
AS-19-003-001-535/992 (No Panchayat)
|
0419003000NRG23190420220022743
|
20/04/2022
|
Mrs. MALOTI TIMUNGPI
|
0419003WL001134
|
Mrs. MALOTI TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573131
|
|
Mrs.MALOTITIMUNGPI
|
()
|
268
|
LUMBAJONG
|
AS-19-003-001-537/130 (No Panchayat)
|
0419003000NRG23190420220020226
|
20/04/2022
|
MIRTABON KROPI
|
0419003WL000978
|
MIRTABON KROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573229
|
|
MIRTABONKROPI
|
()
|
269
|
LUMBAJONG
|
AS-19-003-001-537/813 (No Panchayat)
|
0419003000NRG23190420220020194
|
20/04/2022
|
Mr. KANGKI TERANG
|
0419003WL000973
|
Mr. KANGKI TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573184
|
|
Mr.KANGKITERANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288311
|
288311
|
|
|
|
|
|
|
|
270
|
LUMBAJONG
|
AS-19-003-001-530/1014 (No Panchayat)
|
0419003000NRG23190420220020168
|
20/04/2022
|
CHESONG RONGHANG
|
0419003WL000971
|
CHESONG RONGHANG
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573135
|
|
CHESONGRONGHANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
271
|
LUMBAJONG
|
AS-19-003-001-513/4 (No Panchayat)
|
0419003000NRG23190420220022680
|
20/04/2022
|
SHANTI RONGPIPI
|
0419003WL001132
|
SHANTI RONGPIPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573144
|
|
SHANTIRONGPIPI
|
()
|
272
|
LUMBAJONG
|
AS-19-003-001-526/1072 (No Panchayat)
|
0419003000NRG23190420220021295
|
20/04/2022
|
GOGON KRAMSA
|
0419003WL001053
|
GOGON KRAMSA
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573143
|
|
GOGONKRAMSA
|
()
|
273
|
LUMBAJONG
|
AS-19-003-001-526/56 (No Panchayat)
|
0419003000NRG23190420220021434
|
20/04/2022
|
SERLIN ENGLENGPI
|
0419003WL001063
|
SERLIN ENGLENGPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573142
|
|
SERLINENGLENGPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
274
|
LUMBAJONG
|
AS-19-003-001-191/16528 (No Panchayat)
|
0419003000NRG23190420220020161
|
20/04/2022
|
SIKA SINGNARPI
|
0419003WL000971
|
SIKA SINGNARPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573137
|
|
SIKASINGNARPI
|
()
|
275
|
LUMBAJONG
|
AS-19-003-001-215/1065 (No Panchayat)
|
0419003000NRG23180420220019901
|
20/04/2022
|
SANJAY TERANG
|
0419003WL000961
|
SANJAY TERANG
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573202
|
|
SANJAYTERANG
|
()
|
276
|
LUMBAJONG
|
AS-19-003-001-215/997 (No Panchayat)
|
0419003000NRG23190420220022720
|
20/04/2022
|
Mr. LONKI TERANG
|
0419003WL001134
|
Mr. LONKI TERANG
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573140
|
|
Mr.LONKITERANG
|
()
|
277
|
LUMBAJONG
|
AS-19-003-001-435/15706 (No Panchayat)
|
0419003000NRG23190420220020165
|
20/04/2022
|
SMT KARE RONGPHARPI
|
0419003WL000971
|
SMT KARE RONGPHARPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573204
|
|
SMTKARERONGPHARPI
|
()
|
278
|
LUMBAJONG
|
AS-19-003-001-435/4136 (No Panchayat)
|
0419003000NRG23190420220020166
|
20/04/2022
|
Mr. DILIP RONGHANG
|
0419003WL000971
|
Mr. DILIP RONGHANG
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573139
|
|
Mr.DILIPRONGHANG
|
()
|
279
|
LUMBAJONG
|
AS-19-003-001-442/10211 (No Panchayat)
|
0419003000NRG23190420220021362
|
20/04/2022
|
Hiralal Prasad
|
0419003WL001059
|
Hiralal Prasad
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573138
|
|
HiralalPrasad
|
()
|
280
|
LUMBAJONG
|
AS-19-003-001-450/443 (No Panchayat)
|
0419003000NRG23190420220021391
|
20/04/2022
|
BABURAM KRAMSA
|
0419003WL001060
|
BABURAM KRAMSA
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573201
|
|
BABURAMKRAMSA
|
()
|
281
|
LUMBAJONG
|
AS-19-003-001-526/62 (No Panchayat)
|
0419003000NRG23190420220021439
|
20/04/2022
|
MONGOLSING HANSE
|
0419003WL001063
|
MONGOLSING HANSE
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573136
|
|
MONGOLSINGHANSE
|
()
|
282
|
LUMBAJONG
|
AS-19-003-001-535/34157 (No Panchayat)
|
0419003000NRG23190420220020225
|
20/04/2022
|
Mr. Sotsing Terang
|
0419003WL000978
|
Mr. Sotsing Terang
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573203
|
|
Mr.SotsingTerang
|
()
|
283
|
LUMBAJONG
|
AS-19-003-001-536/10740 (No Panchayat)
|
0419003000NRG23190420220020176
|
20/04/2022
|
HUKURAM TERON
|
0419003WL000971
|
HUKURAM TERON
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573141
|
|
HUKURAMTERON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
284
|
LUMBAJONG
|
AS-19-003-001-146/128 (No Panchayat)
|
0419003000NRG23200420220022792
|
20/04/2022
|
DEVI ENGLENGPI
|
0419003WL001138
|
DEVI ENGLENGPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573245
|
|
DEVIENGLENGPI
|
()
|
285
|
LUMBAJONG
|
AS-19-003-001-244/163 (No Panchayat)
|
0419003000NRG23190420220020217
|
20/04/2022
|
HUNALI RONGHANGPI
|
0419003WL000978
|
HUNALI RONGHANGPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573248
|
|
HUNALIRONGHANGPI
|
()
|
286
|
LUMBAJONG
|
AS-19-003-001-245/11042 (No Panchayat)
|
0419003000NRG23180420220019906
|
20/04/2022
|
ASHA RONGPHARPI
|
0419003WL000961
|
ASHA RONGPHARPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573145
|
|
ASHARONGPHARPI
|
()
|
287
|
LUMBAJONG
|
AS-19-003-001-435/13919 (No Panchayat)
|
0419003000NRG23190420220022648
|
20/04/2022
|
ROSEMILI TERONPI
|
0419003WL001132
|
ROSEMILI TERONPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573147
|
|
ROSEMILITERONPI
|
()
|
288
|
LUMBAJONG
|
AS-19-003-001-480/10 (No Panchayat)
|
0419003000NRG23190420220022650
|
20/04/2022
|
Mrs. SUNILA LEKTHEPI
|
0419003WL001132
|
Mrs. SUNILA LEKTHEPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573148
|
|
Mrs.SUNILALEKTHEPI
|
()
|
289
|
LUMBAJONG
|
AS-19-003-001-480/24 (No Panchayat)
|
0419003000NRG23190420220022657
|
20/04/2022
|
MR BOLIN KRO
|
0419003WL001132
|
MR BOLIN KRO
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573251
|
|
MRBOLINKRO
|
()
|
290
|
LUMBAJONG
|
AS-19-003-001-513/22427 (No Panchayat)
|
0419003000NRG23190420220022670
|
20/04/2022
|
BHAROTI ENGTIPI
|
0419003WL001132
|
BHAROTI ENGTIPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573247
|
|
BHAROTIENGTIPI
|
()
|
291
|
LUMBAJONG
|
AS-19-003-001-513/34097 (No Panchayat)
|
0419003000NRG23190420220022677
|
20/04/2022
|
MR. SONA SING INGTI
|
0419003WL001132
|
MR. SONA SING INGTI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573246
|
|
MR.SONASINGINGTI
|
()
|
292
|
LUMBAJONG
|
AS-19-003-001-513/34106 (No Panchayat)
|
0419003000NRG23190420220022679
|
20/04/2022
|
ROJILA ENGTIPI
|
0419003WL001132
|
ROJILA ENGTIPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573146
|
|
ROJILAENGTIPI
|
()
|
293
|
LUMBAJONG
|
AS-19-003-001-513/9578 (No Panchayat)
|
0419003000NRG23190420220022683
|
20/04/2022
|
BOBITA TISSOPI
|
0419003WL001132
|
BOBITA TISSOPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573249
|
|
BOBITATISSOPI
|
()
|
294
|
LUMBAJONG
|
AS-19-003-001-526/59 (No Panchayat)
|
0419003000NRG23190420220021437
|
20/04/2022
|
KABON TERONPI
|
0419003WL001063
|
KABON TERONPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573250
|
|
KABONTERONPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
295
|
LUMBAJONG
|
AS-19-003-001-530/1016 (No Panchayat)
|
0419003000NRG23190420220020170
|
20/04/2022
|
JONSING KRAMSA
|
0419003WL000971
|
JONSING KRAMSA
|
00168
|
ICIC0002173
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573252
|
|
JONSINGKRAMSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
296
|
LUMBAJONG
|
AS-19-003-001-033/6 (No Panchayat)
|
0419003000NRG23180420220019680
|
20/04/2022
|
RITA TIMUNGPI
|
0419003WL000943
|
RITA TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573401
|
|
RITATIMUNGPI
|
()
|
297
|
LUMBAJONG
|
AS-19-003-001-115/444 (No Panchayat)
|
0419003000NRG23180420220019682
|
20/04/2022
|
Mrs. SONITA BEYPI
|
0419003WL000943
|
Mrs. SONITA BEYPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573399
|
|
Mrs.SONITABEYPI
|
()
|
298
|
LUMBAJONG
|
AS-19-003-001-191/19491 (No Panchayat)
|
0419003000NRG23190420220020162
|
20/04/2022
|
Mrs. AMPHU TOKBIPI
|
0419003WL000971
|
Mrs. AMPHU TOKBIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573314
|
|
Mrs.AMPHUTOKBIPI
|
()
|
299
|
LUMBAJONG
|
AS-19-003-001-191/32066 (No Panchayat)
|
0419003000NRG23190420220020163
|
20/04/2022
|
Mrs. SITA TOKBIPI
|
0419003WL000971
|
Mrs. SITA TOKBIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573397
|
|
Mrs.SITATOKBIPI
|
()
|
300
|
LUMBAJONG
|
AS-19-003-001-191/32078 (No Panchayat)
|
0419003000NRG23190420220020164
|
20/04/2022
|
BINALI TOKBIPI
|
0419003WL000971
|
BINALI TOKBIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573398
|
|
BINALITOKBIPI
|
()
|
301
|
LUMBAJONG
|
AS-19-003-001-435/13919 (No Panchayat)
|
0419003000NRG23190420220022647
|
20/04/2022
|
DILIP TERANG
|
0419003WL001132
|
DILIP TERANG
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573400
|
|
DILIPTERANG
|
()
|
302
|
LUMBAJONG
|
AS-19-003-001-435/20996 (No Panchayat)
|
0419003000NRG23190420220022649
|
20/04/2022
|
basonti rongpipi
|
0419003WL001132
|
basonti rongpipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573315
|
|
basontirongpipi
|
()
|
303
|
LUMBAJONG
|
AS-19-003-001-435/8657 (No Panchayat)
|
0419003000NRG23190420220021298
|
20/04/2022
|
AMPHU ENGHIPI
|
0419003WL001054
|
AMPHU ENGHIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573396
|
|
AMPHUENGHIPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
304
|
LUMBAJONG
|
AS-19-003-001-215/995 (No Panchayat)
|
0419003000NRG23190420220020213
|
20/04/2022
|
SOTSING TERANG
|
0419003WL000977
|
SOTSING TERANG
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573257
|
|
SOTSINGTERANG
|
()
|
305
|
LUMBAJONG
|
AS-19-003-001-219/8858 (No Panchayat)
|
0419003000NRG23190420220022728
|
20/04/2022
|
BIJOY KRO
|
0419003WL001134
|
BIJOY KRO
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573258
|
|
BIJOYKRO
|
()
|
306
|
LUMBAJONG
|
AS-19-003-001-259/22336 (No Panchayat)
|
0419003000NRG23190420220020207
|
20/04/2022
|
SRI JEN TERANG
|
0419003WL000976
|
SRI JEN TERANG
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573255
|
|
SRIJENTERANG
|
()
|
307
|
LUMBAJONG
|
AS-19-003-001-385/22036 (No Panchayat)
|
0419003000NRG23190420220020198
|
20/04/2022
|
SMT KAVE KRAMSEPI
|
0419003WL000974
|
SMT KAVE KRAMSEPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573199
|
|
SMTKAVEKRAMSEPI
|
()
|
308
|
LUMBAJONG
|
AS-19-003-001-385/22038 (No Panchayat)
|
0419003000NRG23200420220022779
|
20/04/2022
|
KAJIR HANSEPI
|
0419003WL001137
|
KAJIR HANSEPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573437
|
|
KAJIRHANSEPI
|
()
|
309
|
LUMBAJONG
|
AS-19-003-001-385/22042 (No Panchayat)
|
0419003000NRG23190420220020202
|
20/04/2022
|
SMT KUNGRI TERANGPI
|
0419003WL000975
|
SMT KUNGRI TERANGPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573198
|
|
SMTKUNGRITERANGPI
|
()
|
310
|
LUMBAJONG
|
AS-19-003-001-385/22045 (No Panchayat)
|
0419003000NRG23190420220020199
|
20/04/2022
|
Kabon Phangchopi
|
0419003WL000974
|
Kabon Phangchopi
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573197
|
|
KabonPhangchopi
|
()
|
311
|
LUMBAJONG
|
AS-19-003-001-480/6 (No Panchayat)
|
0419003000NRG23190420220022659
|
20/04/2022
|
RENUKA TERONPI
|
0419003WL001132
|
RENUKA TERONPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573263
|
|
RENUKATERONPI
|
()
|
312
|
LUMBAJONG
|
AS-19-003-001-483/23219 (No Panchayat)
|
0419003000NRG23180420220019916
|
20/04/2022
|
Philipson Terang
|
0419003WL000961
|
Philipson Terang
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573200
|
|
PhilipsonTerang
|
()
|
313
|
LUMBAJONG
|
AS-19-003-001-513/2 (No Panchayat)
|
0419003000NRG23190420220022665
|
20/04/2022
|
ANIMA TERANGPI
|
0419003WL001132
|
ANIMA TERANGPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573259
|
|
ANIMATERANGPI
|
()
|
314
|
LUMBAJONG
|
AS-19-003-001-513/2 (No Panchayat)
|
0419003000NRG23190420220022664
|
20/04/2022
|
SING RONGHANG
|
0419003WL001132
|
SING RONGHANG
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573262
|
|
SINGRONGHANG
|
()
|
315
|
LUMBAJONG
|
AS-19-003-001-513/34097 (No Panchayat)
|
0419003000NRG23190420220022676
|
20/04/2022
|
REBIKA RONGPIPI
|
0419003WL001132
|
REBIKA RONGPIPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573434
|
|
REBIKARONGPIPI
|
()
|
316
|
LUMBAJONG
|
AS-19-003-001-526/1074 (No Panchayat)
|
0419003000NRG23190420220021296
|
20/04/2022
|
KA ET TERANGPI
|
0419003WL001053
|
KA ET TERANGPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573261
|
|
KAETTERANGPI
|
()
|
317
|
LUMBAJONG
|
AS-19-003-001-526/63 (No Panchayat)
|
0419003000NRG23190420220021440
|
20/04/2022
|
BINSON RONGPI
|
0419003WL001063
|
BINSON RONGPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573253
|
|
BINSONRONGPI
|
()
|
318
|
LUMBAJONG
|
AS-19-003-001-526/65 (No Panchayat)
|
0419003000NRG23190420220021442
|
20/04/2022
|
PRECILLA BEYPI
|
0419003WL001063
|
PRECILLA BEYPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573260
|
|
PRECILLABEYPI
|
()
|
319
|
LUMBAJONG
|
AS-19-003-001-535/12153 (No Panchayat)
|
0419003000NRG23190420220022732
|
20/04/2022
|
KAJOK PHONGCHOPI
|
0419003WL001134
|
KAJOK PHONGCHOPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573256
|
|
KAJOKPHONGCHOPI
|
()
|
320
|
LUMBAJONG
|
AS-19-003-001-535/12189 (No Panchayat)
|
0419003000NRG23190420220022734
|
20/04/2022
|
SABINA TERANGPI
|
0419003WL001134
|
SABINA TERANGPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573435
|
|
SABINATERANGPI
|
()
|
321
|
LUMBAJONG
|
AS-19-003-001-535/26331 (No Panchayat)
|
0419003000NRG23190420220022738
|
20/04/2022
|
BABU ENGTI
|
0419003WL001134
|
BABU ENGTI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573436
|
|
BABUENGTI
|
()
|
322
|
LUMBAJONG
|
AS-19-003-001-536/142 (No Panchayat)
|
0419003000NRG23190420220020180
|
20/04/2022
|
MILINA BEYPI
|
0419003WL000971
|
MILINA BEYPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573254
|
|
MILINABEYPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
323
|
LUMBAJONG
|
AS-19-003-001-435/14004 (No Panchayat)
|
0419003000NRG23190420220021292
|
20/04/2022
|
Mrs. MEENA RONGPIPI
|
0419003WL001053
|
Mrs. MEENA RONGPIPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573422
|
|
MRS MEENA RONGPIPI
|
()
|
324
|
LUMBAJONG
|
AS-19-003-001-480/103 (No Panchayat)
|
0419003000NRG23190420220022652
|
20/04/2022
|
ALEX RONGPHAR
|
0419003WL001132
|
ALEX RONGPHAR
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573169
|
|
MR ALEX RONGPHAR
|
()
|
325
|
LUMBAJONG
|
AS-19-003-001-480/103 (No Panchayat)
|
0419003000NRG23190420220022653
|
20/04/2022
|
HEMA ENGHIPI
|
0419003WL001132
|
HEMA ENGHIPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573274
|
|
MRS HEMA ENGHIPI
|
()
|
326
|
LUMBAJONG
|
AS-19-003-001-480/26 (No Panchayat)
|
0419003000NRG23190420220022658
|
20/04/2022
|
Mr. BIREN RONGPHAR
|
0419003WL001132
|
Mr. BIREN RONGPHAR
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573172
|
|
MR BIREN RONGPHAR
|
()
|
327
|
LUMBAJONG
|
AS-19-003-001-513/1212 (No Panchayat)
|
0419003000NRG23190420220022663
|
20/04/2022
|
TERECHA DHAN
|
0419003WL001132
|
TERECHA DHAN
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573421
|
|
MISS TERECHA DHAN
|
()
|
328
|
LUMBAJONG
|
AS-19-003-001-513/20681 (No Panchayat)
|
0419003000NRG23190420220022667
|
20/04/2022
|
FIFTEENA TIMUNGPI
|
0419003WL001132
|
FIFTEENA TIMUNGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573272
|
|
MISS FIFTEENA TIMUNGPI
|
()
|
329
|
LUMBAJONG
|
AS-19-003-001-524/20585 (No Panchayat)
|
0419003000NRG23190420220022685
|
20/04/2022
|
SITA TISSOPI
|
0419003WL001132
|
SITA TISSOPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573269
|
|
MISS SITA TISSOPI
|
()
|
330
|
LUMBAJONG
|
AS-19-003-001-526/5 (No Panchayat)
|
0419003000NRG23190420220021433
|
20/04/2022
|
SABINA BEYPI
|
0419003WL001063
|
SABINA BEYPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573168
|
|
SABINA
|
()
|
331
|
LUMBAJONG
|
AS-19-003-001-526/57 (No Panchayat)
|
0419003000NRG23190420220021435
|
20/04/2022
|
ESSO RONGHANG
|
0419003WL001063
|
ESSO RONGHANG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573270
|
|
MR ESSO RONGHANG
|
()
|
332
|
LUMBAJONG
|
AS-19-003-001-526/58 (No Panchayat)
|
0419003000NRG23190420220021436
|
20/04/2022
|
KAHAN RONGPHARPI
|
0419003WL001063
|
KAHAN RONGPHARPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573273
|
|
MRS KAHAN RONGPHARPI
|
()
|
333
|
LUMBAJONG
|
AS-19-003-001-530/1015 (No Panchayat)
|
0419003000NRG23190420220020169
|
20/04/2022
|
BORVA RONGHANG
|
0419003WL000971
|
BORVA RONGHANG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573170
|
|
MR BORVA RONGHANG
|
()
|
334
|
LUMBAJONG
|
AS-19-003-001-536/10736 (No Panchayat)
|
0419003000NRG23190420220020172
|
20/04/2022
|
JAYA TERONPI
|
0419003WL000971
|
JAYA TERONPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573171
|
|
MRS JAYA TERONPI
|
()
|
335
|
LUMBAJONG
|
AS-19-003-001-536/10738 (No Panchayat)
|
0419003000NRG23190420220020174
|
20/04/2022
|
SONIRAM TERON
|
0419003WL000971
|
SONIRAM TERON
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573271
|
|
MR SONIRAM TERON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
336
|
LUMBAJONG
|
AS-19-003-001-526/1022 (No Panchayat)
|
0419003000NRG23190420220021432
|
20/04/2022
|
DIKINSON HANSE
|
0419003WL001063
|
DIKINSON HANSE
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573275
|
|
MR DIKINSON HANSE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
337
|
LUMBAJONG
|
AS-19-003-001-003/333 (No Panchayat)
|
0419003000NRG23190420220022506
|
20/04/2022
|
SUBA MAYA LAMA
|
0419003WL001124
|
SUBA MAYA LAMA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573317
|
|
MISS SUBA MAYA LAMA
|
()
|
338
|
LUMBAJONG
|
AS-19-003-001-003/9626 (No Panchayat)
|
0419003000NRG23190420220022507
|
20/04/2022
|
Mr. Deb Bahadur Ghising
|
0419003WL001124
|
Mr. Deb Bahadur Ghising
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573283
|
|
MR DEB BAHADUR GHISING
|
()
|
339
|
LUMBAJONG
|
AS-19-003-001-007/614 (No Panchayat)
|
0419003000NRG23190420220022508
|
20/04/2022
|
Ms. SANU TAMANG
|
0419003WL001124
|
Ms. SANU TAMANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573287
|
|
MS SANU TAMANG
|
()
|
340
|
LUMBAJONG
|
AS-19-003-001-007/86 (No Panchayat)
|
0419003000NRG23190420220022510
|
20/04/2022
|
Mrs. RENUKA DEVI
|
0419003WL001124
|
Mrs. RENUKA DEVI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573284
|
|
MRS RENUKA DEVI
|
()
|
341
|
LUMBAJONG
|
AS-19-003-001-007/9628 (No Panchayat)
|
0419003000NRG23190420220022511
|
20/04/2022
|
CHAKRA BAHADUR LAMA
|
0419003WL001124
|
CHAKRA BAHADUR LAMA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573419
|
|
MR CHAKRA BAHADUR LAMA
|
()
|
342
|
LUMBAJONG
|
AS-19-003-001-107/2252 (No Panchayat)
|
0419003000NRG23180420220018301
|
20/04/2022
|
SIKIMI RAI
|
0419003WL000879
|
SIKIMI RAI
|
00415
|
SBIN0005724
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156573415
|
|
MR SIKIMI RAI
|
()
|
343
|
LUMBAJONG
|
AS-19-003-001-107/2263 (No Panchayat)
|
0419003000NRG23180420220018302
|
20/04/2022
|
BASANTA GOLE
|
0419003WL000879
|
BASANTA GOLE
|
00415
|
SBIN0005724
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156573282
|
|
MR BASANTA GOLE
|
()
|
344
|
LUMBAJONG
|
AS-19-003-001-122/30 (No Panchayat)
|
0419003000NRG23190420220022513
|
20/04/2022
|
HANTONA TERANGPI
|
0419003WL001124
|
HANTONA TERANGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573390
|
|
MRS HANTONA TERANGPI
|
()
|
345
|
LUMBAJONG
|
AS-19-003-001-122/301 (No Panchayat)
|
0419003000NRG23190420220022514
|
20/04/2022
|
MAYA LAMA
|
0419003WL001124
|
MAYA LAMA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573418
|
|
MRS MAYA LAMA
|
()
|
346
|
LUMBAJONG
|
AS-19-003-001-122/302 (No Panchayat)
|
0419003000NRG23190420220022515
|
20/04/2022
|
CHOISANG LAMA
|
0419003WL001124
|
CHOISANG LAMA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573281
|
|
MRS CHOISANG LAMA
|
()
|
347
|
LUMBAJONG
|
AS-19-003-001-122/302 (No Panchayat)
|
0419003000NRG23190420220022516
|
20/04/2022
|
HISSE LAMA
|
0419003WL001124
|
HISSE LAMA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573290
|
|
MR HISSE LAMA
|
()
|
348
|
LUMBAJONG
|
AS-19-003-001-122/304 (No Panchayat)
|
0419003000NRG23190420220022517
|
20/04/2022
|
Mrs. KABITA TAMANG
|
0419003WL001124
|
Mrs. KABITA TAMANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573288
|
|
MRS KABITA TAMANG
|
()
|
349
|
LUMBAJONG
|
AS-19-003-001-122/923 (No Panchayat)
|
0419003000NRG23190420220022518
|
20/04/2022
|
PADAM LAMA
|
0419003WL001124
|
PADAM LAMA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573279
|
|
MR PADAM LAMA
|
()
|
350
|
LUMBAJONG
|
AS-19-003-001-142/9623 (No Panchayat)
|
0419003000NRG23190420220022519
|
20/04/2022
|
Mrs. SITA LAMA
|
0419003WL001124
|
Mrs. SITA LAMA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573289
|
|
MRS SITA LAMA
|
()
|
351
|
LUMBAJONG
|
AS-19-003-001-143/15197 (No Panchayat)
|
0419003000NRG23190420220022520
|
20/04/2022
|
MEENA LAMA
|
0419003WL001124
|
MEENA LAMA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573417
|
|
MRS MEENA LAMA
|
()
|
352
|
LUMBAJONG
|
AS-19-003-001-143/15197 (No Panchayat)
|
0419003000NRG23190420220022521
|
20/04/2022
|
RAJKUMAR LAMA
|
0419003WL001124
|
RAJKUMAR LAMA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573420
|
|
MR RAJKUMAR LAMA
|
()
|
353
|
LUMBAJONG
|
AS-19-003-001-143/29866 (No Panchayat)
|
0419003000NRG23190420220022522
|
20/04/2022
|
SURJE LAMA
|
0419003WL001124
|
SURJE LAMA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573316
|
|
MR SURJE LAMA
|
()
|
354
|
LUMBAJONG
|
AS-19-003-001-143/4456 (No Panchayat)
|
0419003000NRG23190420220022523
|
20/04/2022
|
MS DOLI KUMARI LAMA
|
0419003WL001124
|
MS DOLI KUMARI LAMA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573277
|
|
MS DOLI KUMARI LAMA
|
()
|
355
|
LUMBAJONG
|
AS-19-003-001-214/921 (No Panchayat)
|
0419003000NRG23180420220019899
|
20/04/2022
|
MRS. KADOM RONGPIPI
|
0419003WL000961
|
MRS. KADOM RONGPIPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573291
|
|
MRS KADOM RONGPIPI
|
()
|
356
|
LUMBAJONG
|
AS-19-003-001-325/10-A (No Panchayat)
|
0419003000NRG23190420220022527
|
20/04/2022
|
BALIRAM RONGPI
|
0419003WL001124
|
BALIRAM RONGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573414
|
|
MR BALIRAM RONGPI
|
()
|
357
|
LUMBAJONG
|
AS-19-003-001-325/10-A (No Panchayat)
|
0419003000NRG23190420220022526
|
20/04/2022
|
BASAPI INGTIPI
|
0419003WL001124
|
BASAPI INGTIPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573286
|
|
MRS BASAPI INGTIPI
|
()
|
358
|
LUMBAJONG
|
AS-19-003-001-325/3729 (No Panchayat)
|
0419003000NRG23190420220022530
|
20/04/2022
|
MEKRI INGTIPI
|
0419003WL001124
|
MEKRI INGTIPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573285
|
|
MRS MEKRI INGTIPI
|
()
|
359
|
LUMBAJONG
|
AS-19-003-001-325/3729 (No Panchayat)
|
0419003000NRG23190420220022529
|
20/04/2022
|
SIKA INGTIPI
|
0419003WL001124
|
SIKA INGTIPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573391
|
|
MRS SIKA INGTIPI
|
()
|
360
|
LUMBAJONG
|
AS-19-003-001-325/3729 (No Panchayat)
|
0419003000NRG23190420220022528
|
20/04/2022
|
SRI HARSING RONGPI
|
0419003WL001124
|
SRI HARSING RONGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573416
|
|
MR HARSING RONGPI
|
()
|
361
|
LUMBAJONG
|
AS-19-003-001-325/8015 (No Panchayat)
|
0419003000NRG23190420220022531
|
20/04/2022
|
KADAM INGTIPI
|
0419003WL001124
|
KADAM INGTIPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573293
|
|
MRS KADAM INGTIPI
|
()
|
362
|
LUMBAJONG
|
AS-19-003-001-517/22097 (No Panchayat)
|
0419003000NRG23180420220018305
|
20/04/2022
|
Bhakta Bir RAi
|
0419003WL000879
|
Bhakta Bir RAi
|
00415
|
SBIN0005724
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156573292
|
|
MR BHAKTA BAHADUR RAY
|
()
|
363
|
LUMBAJONG
|
AS-19-003-001-517/2258 (No Panchayat)
|
0419003000NRG23180420220018306
|
20/04/2022
|
JOY BAHADUR MUKTAN
|
0419003WL000879
|
JOY BAHADUR MUKTAN
|
00415
|
SBIN0005724
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156573280
|
|
MR JOY BAHADUR MUKTAN
|
()
|
364
|
LUMBAJONG
|
AS-19-003-001-517/32100 (No Panchayat)
|
0419003000NRG23180420220018311
|
20/04/2022
|
Mr. BUDYMAN GHISING
|
0419003WL000879
|
Mr. BUDYMAN GHISING
|
00415
|
SBIN0005724
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156573278
|
|
MR BUDYMAN GHISING
|
()
|
365
|
LUMBAJONG
|
AS-19-003-001-526/910 (No Panchayat)
|
0419003000NRG23190420220021444
|
20/04/2022
|
MALOTI BEYPI
|
0419003WL001063
|
MALOTI BEYPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573276
|
|
MRS MALOTI BEYPII
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37556
|
37556
|
|
|
|
|
|
|
|
366
|
LUMBAJONG
|
AS-19-003-001-495/149 (No Panchayat)
|
0419003000NRG23180420220019794
|
20/04/2022
|
Mr. RAJESH BEY
|
0419003WL000953
|
Mr. RAJESH BEY
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573394
|
|
MR RAJESH BEY
|
()
|
367
|
LUMBAJONG
|
AS-19-003-001-513/1 (No Panchayat)
|
0419003000NRG23190420220022661
|
20/04/2022
|
MONGAL SING ENGTI
|
0419003WL001132
|
MONGAL SING ENGTI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573392
|
|
MR MANGAL SING ENGTI
|
()
|
368
|
LUMBAJONG
|
AS-19-003-001-524/20585 (No Panchayat)
|
0419003000NRG23190420220022684
|
20/04/2022
|
WelSon Tisso
|
0419003WL001132
|
WelSon Tisso
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573393
|
|
MR WELSON TISSO
|
()
|
369
|
LUMBAJONG
|
AS-19-003-001-526/64 (No Panchayat)
|
0419003000NRG23190420220021441
|
20/04/2022
|
ASOM SI IM BEY
|
0419003WL001063
|
ASOM SI IM BEY
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573395
|
|
MR AMOS SIIM BEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
500365
|
500365
|
|
|
|
|
|
|
|