|
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-19-003-001-032/510
(No Panchayat)
|
0419003000NRG23250420220036007
|
25/04/2022
|
LIRBON BEYPI
|
0419003WL001782
|
LIRBON BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624699
|
|
LIRBONBEYPI
|
()
|
|
2
|
LUMBAJONG
|
AS-19-003-001-040/1023
(No Panchayat)
|
0419003000NRG23250420220033965
|
25/04/2022
|
Anil Sarkar
|
0419003WL001680
|
Anil Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624668
|
|
AnilSarkar
|
()
|
|
3
|
LUMBAJONG
|
AS-19-003-001-040/97
(No Panchayat)
|
0419003000NRG23250420220033807
|
25/04/2022
|
MANJU DEVI
|
0419003WL001672
|
MANJU DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624653
|
|
MANJUDEVI
|
()
|
|
4
|
LUMBAJONG
|
AS-19-003-001-040/98
(No Panchayat)
|
0419003000NRG23250420220033808
|
25/04/2022
|
GORAKH RAM
|
0419003WL001672
|
GORAKH RAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624401
|
|
GORAKHRAM
|
()
|
|
5
|
LUMBAJONG
|
AS-19-003-001-041/8
(No Panchayat)
|
0419003000NRG23250420220033811
|
25/04/2022
|
MONIKA SAHU
|
0419003WL001672
|
MONIKA SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624594
|
|
MONIKASAHU
|
()
|
|
6
|
LUMBAJONG
|
AS-19-003-001-049/16275
(No Panchayat)
|
0419003000NRG23250420220035705
|
25/04/2022
|
Sing Teron
|
0419003WL001768
|
Sing Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624476
|
|
SingTeron
|
()
|
|
7
|
LUMBAJONG
|
AS-19-003-001-049/24670
(No Panchayat)
|
0419003000NRG23250420220033959
|
25/04/2022
|
Baburam Tokbi
|
0419003WL001679
|
Baburam Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624589
|
|
BaburamTokbi
|
()
|
|
8
|
LUMBAJONG
|
AS-19-003-001-049/92
(No Panchayat)
|
0419003000NRG23250420220033833
|
25/04/2022
|
PHULMATI DEVI
|
0419003WL001674
|
PHULMATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624660
|
|
PHULMATIDEVI
|
()
|
|
9
|
LUMBAJONG
|
AS-19-003-001-049/93
(No Panchayat)
|
0419003000NRG23250420220033834
|
25/04/2022
|
SUBHARATI DEVI
|
0419003WL001674
|
SUBHARATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624578
|
|
SUBHARATIDEVI
|
()
|
|
10
|
LUMBAJONG
|
AS-19-003-001-049/96
(No Panchayat)
|
0419003000NRG23250420220033835
|
25/04/2022
|
BHOLA KUMAR CHAUHAN
|
0419003WL001674
|
BHOLA KUMAR CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624655
|
|
BHOLAKUMARCHAUHAN
|
()
|
|
11
|
LUMBAJONG
|
AS-19-003-001-070/12351
(No Panchayat)
|
0419003000NRG23250420220036010
|
25/04/2022
|
BIREN RONGHANG
|
0419003WL001782
|
BIREN RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624702
|
|
BIRENRONGHANG
|
()
|
|
12
|
LUMBAJONG
|
AS-19-003-001-070/13861
(No Panchayat)
|
0419003000NRG23250420220036011
|
25/04/2022
|
PHUNGBONG RONGPHAR
|
0419003WL001782
|
PHUNGBONG RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624701
|
|
PHUNGBONGRONGPHAR
|
()
|
|
13
|
LUMBAJONG
|
AS-19-003-001-070/32443
(No Panchayat)
|
0419003000NRG23250420220036014
|
25/04/2022
|
BHUPEN BEY
|
0419003WL001782
|
BHUPEN BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624703
|
|
BHUPENBEY
|
()
|
|
14
|
LUMBAJONG
|
AS-19-003-001-092/25
(No Panchayat)
|
0419003000NRG23250420220033930
|
25/04/2022
|
Ramdeo Ram
|
0419003WL001678
|
Ramdeo Ram
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624590
|
|
RamdeoRam
|
()
|
|
15
|
LUMBAJONG
|
AS-19-003-001-092/42
(No Panchayat)
|
0419003000NRG23250420220033931
|
25/04/2022
|
Ashok Dey
|
0419003WL001678
|
Ashok Dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624657
|
|
AshokDey
|
()
|
|
16
|
LUMBAJONG
|
AS-19-003-001-092/47
(No Panchayat)
|
0419003000NRG23250420220033932
|
25/04/2022
|
Akhil Sarkar
|
0419003WL001678
|
Akhil Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624663
|
|
AkhilSarkar
|
()
|
|
17
|
LUMBAJONG
|
AS-19-003-001-092/50
(No Panchayat)
|
0419003000NRG23250420220033933
|
25/04/2022
|
Arti Dewi
|
0419003WL001678
|
Arti Dewi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624591
|
|
ArtiDewi
|
()
|
|
18
|
LUMBAJONG
|
AS-19-003-001-092/51
(No Panchayat)
|
0419003000NRG23250420220033934
|
25/04/2022
|
Rumi Das
|
0419003WL001678
|
Rumi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624666
|
|
RumiDas
|
()
|
|
19
|
LUMBAJONG
|
AS-19-003-001-092/56
(No Panchayat)
|
0419003000NRG23250420220033935
|
25/04/2022
|
Shikha Sarkar
|
0419003WL001678
|
Shikha Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624665
|
|
ShikhaSarkar
|
()
|
|
20
|
LUMBAJONG
|
AS-19-003-001-101/13
(No Panchayat)
|
0419003000NRG23250420220036094
|
25/04/2022
|
GAUTAM BEY
|
0419003WL001789
|
GAUTAM BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624383
|
|
GAUTAMBEY
|
()
|
|
21
|
LUMBAJONG
|
AS-19-003-001-101/13
(No Panchayat)
|
0419003000NRG23250420220036095
|
25/04/2022
|
SAMELI TIMUNGPI
|
0419003WL001789
|
SAMELI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624384
|
|
SAMELITIMUNGPI
|
()
|
|
22
|
LUMBAJONG
|
AS-19-003-001-121/38
(No Panchayat)
|
0419003000NRG23250420220033909
|
25/04/2022
|
PAWAN KUMAR CHAUHAN
|
0419003WL001677
|
PAWAN KUMAR CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624664
|
|
PAWANKUMARCHAUHAN
|
()
|
|
23
|
LUMBAJONG
|
AS-19-003-001-121/44
(No Panchayat)
|
0419003000NRG23250420220033910
|
25/04/2022
|
MANJU DEVI
|
0419003WL001677
|
MANJU DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624662
|
|
MANJUDEVI
|
()
|
|
24
|
LUMBAJONG
|
AS-19-003-001-121/59
(No Panchayat)
|
0419003000NRG23250420220033911
|
25/04/2022
|
LALITA KHATUN
|
0419003WL001677
|
LALITA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624656
|
|
LALITAKHATUN
|
()
|
|
25
|
LUMBAJONG
|
AS-19-003-001-128/107
(No Panchayat)
|
0419003000NRG23250420220033936
|
25/04/2022
|
MANISHA CHAUHAN
|
0419003WL001678
|
MANISHA CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624498
|
|
MANISHACHAUHAN
|
()
|
|
26
|
LUMBAJONG
|
AS-19-003-001-128/111
(No Panchayat)
|
0419003000NRG23250420220033837
|
25/04/2022
|
SANIA DEVI
|
0419003WL001674
|
SANIA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624595
|
|
SANIADEVI
|
()
|
|
27
|
LUMBAJONG
|
AS-19-003-001-128/112
(No Panchayat)
|
0419003000NRG23250420220033838
|
25/04/2022
|
RAMBHA DEVI
|
0419003WL001674
|
RAMBHA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624587
|
|
RAMBHADEVI
|
()
|
|
28
|
LUMBAJONG
|
AS-19-003-001-128/113
(No Panchayat)
|
0419003000NRG23250420220033839
|
25/04/2022
|
PRAMILA DEVI
|
0419003WL001674
|
PRAMILA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624592
|
|
PRAMILADEVI
|
()
|
|
29
|
LUMBAJONG
|
AS-19-003-001-128/114
(No Panchayat)
|
0419003000NRG23250420220033840
|
25/04/2022
|
RADHIKA KUMARI CHAUHAN
|
0419003WL001674
|
RADHIKA KUMARI CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624581
|
|
RADHIKAKUMARICHAUHAN
|
()
|
|
30
|
LUMBAJONG
|
AS-19-003-001-128/116
(No Panchayat)
|
0419003000NRG23250420220033841
|
25/04/2022
|
SURESH DAS
|
0419003WL001674
|
SURESH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624649
|
|
SURESHDAS
|
()
|
|
31
|
LUMBAJONG
|
AS-19-003-001-128/117
(No Panchayat)
|
0419003000NRG23250420220033842
|
25/04/2022
|
RASHMI KUMARI VERMA
|
0419003WL001674
|
RASHMI KUMARI VERMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624585
|
|
RASHMIKUMARIVERMA
|
()
|
|
32
|
LUMBAJONG
|
AS-19-003-001-128/118
(No Panchayat)
|
0419003000NRG23250420220033843
|
25/04/2022
|
RAJKUMARI DEVI
|
0419003WL001674
|
RAJKUMARI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624586
|
|
RAJKUMARIDEVI
|
()
|
|
33
|
LUMBAJONG
|
AS-19-003-001-128/119
(No Panchayat)
|
0419003000NRG23250420220033844
|
25/04/2022
|
SIMA MITRA
|
0419003WL001674
|
SIMA MITRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624491
|
|
SIMAMITRA
|
()
|
|
34
|
LUMBAJONG
|
AS-19-003-001-128/120
(No Panchayat)
|
0419003000NRG23250420220033845
|
25/04/2022
|
BIDYABATI DEVI
|
0419003WL001674
|
BIDYABATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624490
|
|
BIDYABATIDEVI
|
()
|
|
35
|
LUMBAJONG
|
AS-19-003-001-128/123
(No Panchayat)
|
0419003000NRG23250420220033846
|
25/04/2022
|
BIDAUTI RAJBHOR
|
0419003WL001674
|
BIDAUTI RAJBHOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624588
|
|
BIDAUTIRAJBHOR
|
()
|
|
36
|
LUMBAJONG
|
AS-19-003-001-128/124
(No Panchayat)
|
0419003000NRG23250420220033874
|
25/04/2022
|
DUJIA DEVI
|
0419003WL001675
|
DUJIA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624492
|
|
DUJIADEVI
|
()
|
|
37
|
LUMBAJONG
|
AS-19-003-001-128/125
(No Panchayat)
|
0419003000NRG23250420220033875
|
25/04/2022
|
ANJU GUPTA
|
0419003WL001675
|
ANJU GUPTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624593
|
|
ANJUGUPTA
|
()
|
|
38
|
LUMBAJONG
|
AS-19-003-001-128/127
(No Panchayat)
|
0419003000NRG23250420220033876
|
25/04/2022
|
AMAR DAS
|
0419003WL001675
|
AMAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624669
|
|
AMARDAS
|
()
|
|
39
|
LUMBAJONG
|
AS-19-003-001-128/128
(No Panchayat)
|
0419003000NRG23250420220033937
|
25/04/2022
|
RUMA DAS
|
0419003WL001678
|
RUMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624486
|
|
RUMADAS
|
()
|
|
40
|
LUMBAJONG
|
AS-19-003-001-128/40
(No Panchayat)
|
0419003000NRG23250420220033877
|
25/04/2022
|
RUBI NATH
|
0419003WL001675
|
RUBI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624575
|
|
RUBINATH
|
()
|
|
41
|
LUMBAJONG
|
AS-19-003-001-128/90
(No Panchayat)
|
0419003000NRG23250420220033878
|
25/04/2022
|
ASHIM DAS
|
0419003WL001675
|
ASHIM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624487
|
|
ASHIMDAS
|
()
|
|
42
|
LUMBAJONG
|
AS-19-003-001-128/92
(No Panchayat)
|
0419003000NRG23250420220033938
|
25/04/2022
|
SANGITA CHAUHAN
|
0419003WL001678
|
SANGITA CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624494
|
|
SANGITACHAUHAN
|
()
|
|
43
|
LUMBAJONG
|
AS-19-003-001-128/93
(No Panchayat)
|
0419003000NRG23250420220033879
|
25/04/2022
|
SUPHABRA DAS
|
0419003WL001675
|
SUPHABRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624652
|
|
SUPHABRADAS
|
()
|
|
44
|
LUMBAJONG
|
AS-19-003-001-128/94
(No Panchayat)
|
0419003000NRG23250420220033880
|
25/04/2022
|
CHUSARUNG REANG
|
0419003WL001675
|
CHUSARUNG REANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624488
|
|
CHUSARUNGREANG
|
()
|
|
45
|
LUMBAJONG
|
AS-19-003-001-128/95
(No Panchayat)
|
0419003000NRG23250420220033881
|
25/04/2022
|
SUKHA PAUL
|
0419003WL001675
|
SUKHA PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624493
|
|
SUKHAPAUL
|
()
|
|
46
|
LUMBAJONG
|
AS-19-003-001-128/99
(No Panchayat)
|
0419003000NRG23250420220033882
|
25/04/2022
|
SUSHILA DEVI
|
0419003WL001675
|
SUSHILA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624659
|
|
SUSHILADEVI
|
()
|
|
47
|
LUMBAJONG
|
AS-19-003-001-132/99
(No Panchayat)
|
0419003000NRG23250420220035748
|
25/04/2022
|
RENU RONGPHARPI
|
0419003WL001768
|
RENU RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624644
|
|
RENURONGPHARPI
|
()
|
|
48
|
LUMBAJONG
|
AS-19-003-001-135/1001
(No Panchayat)
|
0419003000NRG23250420220035749
|
25/04/2022
|
SAPI KROPI
|
0419003WL001768
|
SAPI KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624214
|
|
SAPIKROPI
|
()
|
|
49
|
LUMBAJONG
|
AS-19-003-001-135/1002
(No Panchayat)
|
0419003000NRG23250420220035750
|
25/04/2022
|
REKHA RONGHANGPI
|
0419003WL001768
|
REKHA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624479
|
|
REKHARONGHANGPI
|
()
|
|
50
|
LUMBAJONG
|
AS-19-003-001-135/9990
(No Panchayat)
|
0419003000NRG23250420220035755
|
25/04/2022
|
AMPHU TERANGPI
|
0419003WL001768
|
AMPHU TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624213
|
|
AMPHUTERANGPI
|
()
|
|
51
|
LUMBAJONG
|
AS-19-003-001-135/9991
(No Panchayat)
|
0419003000NRG23250420220035756
|
25/04/2022
|
JOSTNA KRAMSAPI
|
0419003WL001768
|
JOSTNA KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624215
|
|
JOSTNAKRAMSAPI
|
()
|
|
52
|
LUMBAJONG
|
AS-19-003-001-135/9994
(No Panchayat)
|
0419003000NRG23250420220035757
|
25/04/2022
|
MALOTI KROPI
|
0419003WL001768
|
MALOTI KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624661
|
|
MALOTIKROPI
|
()
|
|
53
|
LUMBAJONG
|
AS-19-003-001-161/1245
(No Panchayat)
|
0419003000NRG23250420220035107
|
25/04/2022
|
AMPHU RONGPHARPI
|
0419003WL001738
|
AMPHU RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624643
|
|
AMPHURONGPHARPI
|
()
|
|
54
|
LUMBAJONG
|
AS-19-003-001-223/34626
(No Panchayat)
|
0419003000NRG23250420220033913
|
25/04/2022
|
Mr. Sadon Dutta
|
0419003WL001677
|
Mr. Sadon Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624580
|
|
Mr.SadonDutta
|
()
|
|
55
|
LUMBAJONG
|
AS-19-003-001-248/267
(No Panchayat)
|
0419003000NRG23250420220035777
|
25/04/2022
|
Mr. ANDAI MARAK
|
0419003WL001769
|
Mr. ANDAI MARAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624700
|
|
Mr.ANDAIMARAK
|
()
|
|
56
|
LUMBAJONG
|
AS-19-003-001-251/24682
(No Panchayat)
|
0419003000NRG23250420220036097
|
25/04/2022
|
SANG ET SINGNARPI
|
0419003WL001789
|
SANG ET SINGNARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624541
|
|
SANGETSINGNARPI
|
()
|
|
57
|
LUMBAJONG
|
AS-19-003-001-260/1400
(No Panchayat)
|
0419003000NRG23220420220031685
|
25/04/2022
|
KACH RONGPIPI
|
0419003WL001571
|
KACH RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624477
|
|
KACHRONGPIPI
|
()
|
|
58
|
LUMBAJONG
|
AS-19-003-001-260/1403
(No Panchayat)
|
0419003000NRG23220420220031686
|
25/04/2022
|
BINA TISSOPI
|
0419003WL001571
|
BINA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624623
|
|
BINATISSOPI
|
()
|
|
59
|
LUMBAJONG
|
AS-19-003-001-260/1404
(No Panchayat)
|
0419003000NRG23220420220031687
|
25/04/2022
|
RENGNAI TISSOPI
|
0419003WL001571
|
RENGNAI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624629
|
|
RENGNAITISSOPI
|
()
|
|
60
|
LUMBAJONG
|
AS-19-003-001-262/105
(No Panchayat)
|
0419003000NRG23230420220032837
|
25/04/2022
|
HEWALI LEKTHEPI
|
0419003WL001632
|
HEWALI LEKTHEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624484
|
|
HEWALILEKTHEPI
|
()
|
|
61
|
LUMBAJONG
|
AS-19-003-001-262/105
(No Panchayat)
|
0419003000NRG23230420220032838
|
25/04/2022
|
Mr. RAJEN TERANG
|
0419003WL001632
|
Mr. RAJEN TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624636
|
|
Mr.RAJENTERANG
|
()
|
|
62
|
LUMBAJONG
|
AS-19-003-001-263/6508
(No Panchayat)
|
0419003000NRG23250420220036004
|
25/04/2022
|
RAJANAN HASAU
|
0419003WL001781
|
RAJANAN HASAU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624698
|
|
RAJANANHASAU
|
()
|
|
63
|
LUMBAJONG
|
AS-19-003-001-276/12
(No Panchayat)
|
0419003000NRG23250420220033430
|
25/04/2022
|
RENSING TERON
|
0419003WL001655
|
RENSING TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624630
|
|
RENSINGTERON
|
()
|
|
64
|
LUMBAJONG
|
AS-19-003-001-276/12
(No Panchayat)
|
0419003000NRG23250420220033431
|
25/04/2022
|
SIKA SINGNARPI
|
0419003WL001655
|
SIKA SINGNARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624475
|
|
SIKASINGNARPI
|
()
|
|
65
|
LUMBAJONG
|
AS-19-003-001-276/34265
(No Panchayat)
|
0419003000NRG23230420220032856
|
25/04/2022
|
KEZIA TERONPI
|
0419003WL001632
|
KEZIA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624640
|
|
KEZIATERONPI
|
()
|
|
66
|
LUMBAJONG
|
AS-19-003-001-276/9965
(No Panchayat)
|
0419003000NRG23230420220032864
|
25/04/2022
|
CLAR ET PHANGCHOPI
|
0419003WL001632
|
CLAR ET PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624485
|
|
CLARETPHANGCHOPI
|
()
|
|
67
|
LUMBAJONG
|
AS-19-003-001-321/51
(No Panchayat)
|
0419003000NRG23250420220036099
|
25/04/2022
|
ROSHMI BORDOLOI
|
0419003WL001789
|
ROSHMI BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624389
|
|
ROSHMIBORDOLOI
|
()
|
|
68
|
LUMBAJONG
|
AS-19-003-001-321/53
(No Panchayat)
|
0419003000NRG23250420220036102
|
25/04/2022
|
KANTI DEVI
|
0419003WL001789
|
KANTI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624393
|
|
KANTIDEVI
|
()
|
|
69
|
LUMBAJONG
|
AS-19-003-001-321/54
(No Panchayat)
|
0419003000NRG23250420220036103
|
25/04/2022
|
PUJA CHETRY
|
0419003WL001789
|
PUJA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624385
|
|
PUJACHETRY
|
()
|
|
70
|
LUMBAJONG
|
AS-19-003-001-321/55
(No Panchayat)
|
0419003000NRG23250420220036104
|
25/04/2022
|
SANKARI ROY
|
0419003WL001789
|
SANKARI ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624392
|
|
SANKARIROY
|
()
|
|
71
|
LUMBAJONG
|
AS-19-003-001-321/56
(No Panchayat)
|
0419003000NRG23250420220036105
|
25/04/2022
|
MANIKA RAI
|
0419003WL001789
|
MANIKA RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624387
|
|
MANIKARAI
|
()
|
|
72
|
LUMBAJONG
|
AS-19-003-001-321/65
(No Panchayat)
|
0419003000NRG23250420220036114
|
25/04/2022
|
CHAMPA DEVI
|
0419003WL001789
|
CHAMPA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624394
|
|
CHAMPADEVI
|
()
|
|
73
|
LUMBAJONG
|
AS-19-003-001-321/66
(No Panchayat)
|
0419003000NRG23250420220036115
|
25/04/2022
|
KRISHNA RAI
|
0419003WL001789
|
KRISHNA RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624386
|
|
KRISHNARAI
|
()
|
|
74
|
LUMBAJONG
|
AS-19-003-001-329/35970
(No Panchayat)
|
0419003000NRG23250420220033915
|
25/04/2022
|
DHANONJOY CHAUHAN BIDHYAWATI DEVI
|
0419003WL001677
|
DHANONJOY CHAUHAN BIDHYAWATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624658
|
|
DHANONJOYCHAUHANBIDHYAWATIDEVI
|
()
|
|
75
|
LUMBAJONG
|
AS-19-003-001-330/4
(No Panchayat)
|
0419003000NRG23250420220033815
|
25/04/2022
|
RAMBHA DEVI
|
0419003WL001672
|
RAMBHA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624579
|
|
RAMBHADEVI
|
()
|
|
76
|
LUMBAJONG
|
AS-19-003-001-366/106
(No Panchayat)
|
0419003000NRG23250420220033446
|
25/04/2022
|
ANJULY TERANGPI
|
0419003WL001655
|
ANJULY TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624635
|
|
ANJULYTERANGPI
|
()
|
|
77
|
LUMBAJONG
|
AS-19-003-001-367/31402
(No Panchayat)
|
0419003000NRG23250420220033448
|
25/04/2022
|
REENA TERONPI
|
0419003WL001655
|
REENA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624621
|
|
REENATERONPI
|
()
|
|
78
|
LUMBAJONG
|
AS-19-003-001-367/958
(No Panchayat)
|
0419003000NRG23250420220033402
|
25/04/2022
|
Mrs. KUNGRI ENGTIPI
|
0419003WL001653
|
Mrs. KUNGRI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624628
|
|
Mrs.KUNGRIENGTIPI
|
()
|
|
79
|
LUMBAJONG
|
AS-19-003-001-368/101
(No Panchayat)
|
0419003000NRG23250420220033452
|
25/04/2022
|
Kache Teronpi
|
0419003WL001655
|
Kache Teronpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624289
|
|
KacheTeronpi
|
()
|
|
80
|
LUMBAJONG
|
AS-19-003-001-368/104
(No Panchayat)
|
0419003000NRG23250420220033455
|
25/04/2022
|
Mr. KANGBURA ENGLENG
|
0419003WL001655
|
Mr. KANGBURA ENGLENG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624398
|
|
Mr.KANGBURAENGLENG
|
()
|
|
81
|
LUMBAJONG
|
AS-19-003-001-368/104
(No Panchayat)
|
0419003000NRG23250420220033454
|
25/04/2022
|
Rubon Englengpi
|
0419003WL001655
|
Rubon Englengpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624544
|
|
RubonEnglengpi
|
()
|
|
82
|
LUMBAJONG
|
AS-19-003-001-368/106
(No Panchayat)
|
0419003000NRG23250420220033457
|
25/04/2022
|
Malati Ingtipi
|
0419003WL001655
|
Malati Ingtipi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624639
|
|
MalatiIngtipi
|
()
|
|
83
|
LUMBAJONG
|
AS-19-003-001-368/107
(No Panchayat)
|
0419003000NRG23250420220033458
|
25/04/2022
|
Arlish Rongpipi
|
0419003WL001655
|
Arlish Rongpipi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624671
|
|
ArlishRongpipi
|
()
|
|
84
|
LUMBAJONG
|
AS-19-003-001-368/110
(No Panchayat)
|
0419003000NRG23250420220033459
|
25/04/2022
|
Sadhona Englengpi
|
0419003WL001655
|
Sadhona Englengpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624399
|
|
SadhonaEnglengpi
|
()
|
|
85
|
LUMBAJONG
|
AS-19-003-001-368/112
(No Panchayat)
|
0419003000NRG23250420220033461
|
25/04/2022
|
Sonita Rongpipi
|
0419003WL001655
|
Sonita Rongpipi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624483
|
|
SonitaRongpipi
|
()
|
|
86
|
LUMBAJONG
|
AS-19-003-001-368/113
(No Panchayat)
|
0419003000NRG23250420220033462
|
25/04/2022
|
Maloti Rongpipi
|
0419003WL001655
|
Maloti Rongpipi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624482
|
|
MalotiRongpipi
|
()
|
|
87
|
LUMBAJONG
|
AS-19-003-001-368/115
(No Panchayat)
|
0419003000NRG23250420220033464
|
25/04/2022
|
Minerish Phangchopi
|
0419003WL001655
|
Minerish Phangchopi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624288
|
|
MinerishPhangchopi
|
()
|
|
88
|
LUMBAJONG
|
AS-19-003-001-368/117
(No Panchayat)
|
0419003000NRG23250420220033465
|
25/04/2022
|
Merina Terangpi
|
0419003WL001655
|
Merina Terangpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624670
|
|
MerinaTerangpi
|
()
|
|
89
|
LUMBAJONG
|
AS-19-003-001-368/119
(No Panchayat)
|
0419003000NRG23250420220033468
|
25/04/2022
|
Rishma Teronpi
|
0419003WL001655
|
Rishma Teronpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624638
|
|
RishmaTeronpi
|
()
|
|
90
|
LUMBAJONG
|
AS-19-003-001-368/120
(No Panchayat)
|
0419003000NRG23250420220033469
|
25/04/2022
|
Promti Teronpi
|
0419003WL001655
|
Promti Teronpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624474
|
|
PromtiTeronpi
|
()
|
|
91
|
LUMBAJONG
|
AS-19-003-001-368/121
(No Panchayat)
|
0419003000NRG23250420220033470
|
25/04/2022
|
Marry Terangpi
|
0419003WL001655
|
Marry Terangpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624480
|
|
MarryTerangpi
|
()
|
|
92
|
LUMBAJONG
|
AS-19-003-001-372/10
(No Panchayat)
|
0419003000NRG23250420220033816
|
25/04/2022
|
SANJEET KUMAR VERMA
|
0419003WL001672
|
SANJEET KUMAR VERMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624574
|
|
SANJEETKUMARVERMA
|
()
|
|
93
|
LUMBAJONG
|
AS-19-003-001-372/112
(No Panchayat)
|
0419003000NRG23250420220033817
|
25/04/2022
|
PARBATI DEVI
|
0419003WL001672
|
PARBATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624495
|
|
PARBATIDEVI
|
()
|
|
94
|
LUMBAJONG
|
AS-19-003-001-372/116
(No Panchayat)
|
0419003000NRG23250420220033850
|
25/04/2022
|
SADHANA DEVI
|
0419003WL001674
|
SADHANA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624573
|
|
SADHANADEVI
|
()
|
|
95
|
LUMBAJONG
|
AS-19-003-001-372/126
(No Panchayat)
|
0419003000NRG23250420220033851
|
25/04/2022
|
MAMATA DEVI
|
0419003WL001674
|
MAMATA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624572
|
|
MAMATADEVI
|
()
|
|
96
|
LUMBAJONG
|
AS-19-003-001-372/128
(No Panchayat)
|
0419003000NRG23250420220033852
|
25/04/2022
|
GULABI DEVI
|
0419003WL001674
|
GULABI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624496
|
|
GULABIDEVI
|
()
|
|
97
|
LUMBAJONG
|
AS-19-003-001-372/21
(No Panchayat)
|
0419003000NRG23250420220033818
|
25/04/2022
|
SITA BHAGAT
|
0419003WL001672
|
SITA BHAGAT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624489
|
|
SITABHAGAT
|
()
|
|
98
|
LUMBAJONG
|
AS-19-003-001-372/22
(No Panchayat)
|
0419003000NRG23250420220033819
|
25/04/2022
|
JOYTI KUMARI BHAGAT
|
0419003WL001672
|
JOYTI KUMARI BHAGAT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624654
|
|
JOYTIKUMARIBHAGAT
|
()
|
|
99
|
LUMBAJONG
|
AS-19-003-001-372/23
(No Panchayat)
|
0419003000NRG23250420220033820
|
25/04/2022
|
Mr.MITHUN DEY
|
0419003WL001672
|
Mr.MITHUN DEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624576
|
|
Mr.MITHUNDEY
|
()
|
|
100
|
LUMBAJONG
|
AS-19-003-001-372/25
(No Panchayat)
|
0419003000NRG23250420220033822
|
25/04/2022
|
ASHA DEVI
|
0419003WL001672
|
ASHA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624577
|
|
ASHADEVI
|
()
|
|
101
|
LUMBAJONG
|
AS-19-003-001-372/4455
(No Panchayat)
|
0419003000NRG23250420220033855
|
25/04/2022
|
BOBITA THOUSEN
|
0419003WL001674
|
BOBITA THOUSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624651
|
|
BOBITATHOUSEN
|
()
|
|
102
|
LUMBAJONG
|
AS-19-003-001-372/92
(No Panchayat)
|
0419003000NRG23250420220033823
|
25/04/2022
|
ANNU KUMARI GOND
|
0419003WL001672
|
ANNU KUMARI GOND
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624583
|
|
ANNUKUMARIGOND
|
()
|
|
103
|
LUMBAJONG
|
AS-19-003-001-373/7
(No Panchayat)
|
0419003000NRG23250420220036118
|
25/04/2022
|
MATHIAS BARLA
|
0419003WL001789
|
MATHIAS BARLA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624704
|
|
MATHIASBARLA
|
()
|
|
104
|
LUMBAJONG
|
AS-19-003-001-384/19
(No Panchayat)
|
0419003000NRG23240420220033292
|
25/04/2022
|
Kadom Ronghangpi
|
0419003WL001648
|
Kadom Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624395
|
|
KadomRonghangpi
|
()
|
|
105
|
LUMBAJONG
|
AS-19-003-001-384/20
(No Panchayat)
|
0419003000NRG23240420220033294
|
25/04/2022
|
Rimbi Rongpipi
|
0419003WL001648
|
Rimbi Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624622
|
|
RimbiRongpipi
|
()
|
|
106
|
LUMBAJONG
|
AS-19-003-001-384/22
(No Panchayat)
|
0419003000NRG23240420220033295
|
25/04/2022
|
Hewali Teronpi
|
0419003WL001648
|
Hewali Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624624
|
|
HewaliTeronpi
|
()
|
|
107
|
LUMBAJONG
|
AS-19-003-001-384/24
(No Panchayat)
|
0419003000NRG23240420220033296
|
25/04/2022
|
Dina hansepi
|
0419003WL001648
|
Dina hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624226
|
|
Dinahansepi
|
()
|
|
108
|
LUMBAJONG
|
AS-19-003-001-384/26
(No Panchayat)
|
0419003000NRG23240420220033298
|
25/04/2022
|
Naris Enghipi
|
0419003WL001648
|
Naris Enghipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624396
|
|
NarisEnghipi
|
()
|
|
109
|
LUMBAJONG
|
AS-19-003-001-384/27
(No Panchayat)
|
0419003000NRG23240420220033299
|
25/04/2022
|
Sarne Rongpharpi
|
0419003WL001648
|
Sarne Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624627
|
|
SarneRongpharpi
|
()
|
|
110
|
LUMBAJONG
|
AS-19-003-001-384/30
(No Panchayat)
|
0419003000NRG23240420220033302
|
25/04/2022
|
Kare Kropi
|
0419003WL001648
|
Kare Kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624620
|
|
KareKropi
|
()
|
|
111
|
LUMBAJONG
|
AS-19-003-001-384/32
(No Panchayat)
|
0419003000NRG23240420220033304
|
25/04/2022
|
Bong Im Terang
|
0419003WL001648
|
Bong Im Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624543
|
|
BongImTerang
|
()
|
|
112
|
LUMBAJONG
|
AS-19-003-001-384/32057
(No Panchayat)
|
0419003000NRG23240420220033305
|
25/04/2022
|
Phudang Terang
|
0419003WL001648
|
Phudang Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624391
|
|
PhudangTerang
|
()
|
|
113
|
LUMBAJONG
|
AS-19-003-001-384/32057
(No Panchayat)
|
0419003000NRG23240420220033307
|
25/04/2022
|
Sar im Tisso
|
0419003WL001648
|
Sar im Tisso
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624390
|
|
SarimTisso
|
()
|
|
114
|
LUMBAJONG
|
AS-19-003-001-384/32057
(No Panchayat)
|
0419003000NRG23240420220033306
|
25/04/2022
|
Urmika Tissopi
|
0419003WL001648
|
Urmika Tissopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624397
|
|
UrmikaTissopi
|
()
|
|
115
|
LUMBAJONG
|
AS-19-003-001-384/33
(No Panchayat)
|
0419003000NRG23240420220033308
|
25/04/2022
|
Rohila Rongpipi
|
0419003WL001648
|
Rohila Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624546
|
|
RohilaRongpipi
|
()
|
|
116
|
LUMBAJONG
|
AS-19-003-001-384/34
(No Panchayat)
|
0419003000NRG23240420220033309
|
25/04/2022
|
Hema Tissopi
|
0419003WL001648
|
Hema Tissopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624388
|
|
HemaTissopi
|
()
|
|
117
|
LUMBAJONG
|
AS-19-003-001-387/8085
(No Panchayat)
|
0419003000NRG23250420220035135
|
25/04/2022
|
SING BEY
|
0419003WL001738
|
SING BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624642
|
|
SINGBEY
|
()
|
|
118
|
LUMBAJONG
|
AS-19-003-001-402/6176
(No Panchayat)
|
0419003000NRG23250420220035765
|
25/04/2022
|
MADHURAM KRA
|
0419003WL001768
|
MADHURAM KRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624208
|
|
MADHURAMKRA
|
()
|
|
119
|
LUMBAJONG
|
AS-19-003-001-402/902
(No Panchayat)
|
0419003000NRG23250420220035767
|
25/04/2022
|
Mrs. LIBON TIMUNGPI
|
0419003WL001768
|
Mrs. LIBON TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624626
|
|
Mrs.LIBONTIMUNGPI
|
()
|
|
120
|
LUMBAJONG
|
AS-19-003-001-422/9238
(No Panchayat)
|
0419003000NRG23250420220033613
|
25/04/2022
|
KACHE RONGHANGPI
|
0419003WL001662
|
KACHE RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624478
|
|
KACHERONGHANGPI
|
()
|
|
121
|
LUMBAJONG
|
AS-19-003-001-422/9238
(No Panchayat)
|
0419003000NRG23250420220033612
|
25/04/2022
|
LONGSING BEY
|
0419003WL001662
|
LONGSING BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624481
|
|
LONGSINGBEY
|
()
|
|
122
|
LUMBAJONG
|
AS-19-003-001-424/1782
(No Panchayat)
|
0419003000NRG23250420220033418
|
25/04/2022
|
JOHN TOKBI
|
0419003WL001654
|
JOHN TOKBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624634
|
|
JOHNTOKBI
|
()
|
|
123
|
LUMBAJONG
|
AS-19-003-001-424/1782
(No Panchayat)
|
0419003000NRG23250420220033419
|
25/04/2022
|
LIKA ENGLENGPI
|
0419003WL001654
|
LIKA ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624641
|
|
LIKAENGLENGPI
|
()
|
|
124
|
LUMBAJONG
|
AS-19-003-001-464/1001
(No Panchayat)
|
0419003000NRG23250420220036120
|
25/04/2022
|
MINUTI BARLA
|
0419003WL001789
|
MINUTI BARLA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624378
|
|
MINUTIBARLA
|
()
|
|
125
|
LUMBAJONG
|
AS-19-003-001-486/10
(No Panchayat)
|
0419003000NRG23250420220033883
|
25/04/2022
|
NOMITA DAS
|
0419003WL001676
|
NOMITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624571
|
|
NOMITADAS
|
()
|
|
126
|
LUMBAJONG
|
AS-19-003-001-486/315
(No Panchayat)
|
0419003000NRG23250420220033888
|
25/04/2022
|
Kajali Das
|
0419003WL001676
|
Kajali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624545
|
|
KajaliDas
|
()
|
|
127
|
LUMBAJONG
|
AS-19-003-001-493/966
(No Panchayat)
|
0419003000NRG23250420220035986
|
25/04/2022
|
MONJITA BEYPI
|
0419003WL001779
|
MONJITA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156624220
|
No Such Account
|
|
|
|
128
|
LUMBAJONG
|
AS-19-003-001-494/1421
(No Panchayat)
|
0419003000NRG23220420220031695
|
25/04/2022
|
REALY RONGHANGPI
|
0419003WL001571
|
REALY RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624631
|
|
REALYRONGHANGPI
|
()
|
|
129
|
LUMBAJONG
|
AS-19-003-001-494/1518
(No Panchayat)
|
0419003000NRG23220420220031696
|
25/04/2022
|
KABON TIMUNGPI
|
0419003WL001571
|
KABON TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624542
|
|
KABONTIMUNGPI
|
()
|
|
130
|
LUMBAJONG
|
AS-19-003-001-494/1520
(No Panchayat)
|
0419003000NRG23220420220031698
|
25/04/2022
|
RUMIR TERONPI
|
0419003WL001571
|
RUMIR TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624632
|
|
RUMIRTERONPI
|
()
|
|
131
|
LUMBAJONG
|
AS-19-003-001-503/12
(No Panchayat)
|
0419003000NRG23250420220033890
|
25/04/2022
|
MALOTI DAS
|
0419003WL001676
|
MALOTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624667
|
|
MALOTIDAS
|
()
|
|
132
|
LUMBAJONG
|
AS-19-003-001-503/120
(No Panchayat)
|
0419003000NRG23250420220033891
|
25/04/2022
|
Mrs.JYOTSNA DAS
|
0419003WL001676
|
Mrs.JYOTSNA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624637
|
|
Mrs.JYOTSNADAS
|
()
|
|
133
|
LUMBAJONG
|
AS-19-003-001-503/25
(No Panchayat)
|
0419003000NRG23250420220033894
|
25/04/2022
|
PARUL BALA DAS
|
0419003WL001676
|
PARUL BALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624582
|
|
PARULBALADAS
|
()
|
|
134
|
LUMBAJONG
|
AS-19-003-001-503/502
(No Panchayat)
|
0419003000NRG23250420220033898
|
25/04/2022
|
Niru Priya Das
|
0419003WL001676
|
Niru Priya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624650
|
|
NiruPriyaDas
|
()
|
|
135
|
LUMBAJONG
|
AS-19-003-001-503/504
(No Panchayat)
|
0419003000NRG23250420220033900
|
25/04/2022
|
Pompi Das
|
0419003WL001676
|
Pompi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624497
|
|
PompiDas
|
()
|
|
136
|
LUMBAJONG
|
AS-19-003-001-503/505
(No Panchayat)
|
0419003000NRG23250420220033901
|
25/04/2022
|
Malati Praja
|
0419003WL001676
|
Malati Praja
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624584
|
|
MalatiPraja
|
()
|
|
137
|
LUMBAJONG
|
AS-19-003-001-529/14
(No Panchayat)
|
0419003000NRG23250420220036129
|
25/04/2022
|
PHILIMON KILLING
|
0419003WL001789
|
PHILIMON KILLING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624382
|
|
PHILIMONKILLING
|
()
|
|
138
|
LUMBAJONG
|
AS-19-003-001-537/1218
(No Panchayat)
|
0419003000NRG23220420220031705
|
25/04/2022
|
LONGKI TIMUN
|
0419003WL001571
|
LONGKI TIMUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624218
|
|
LONGKITIMUN
|
()
|
|
139
|
LUMBAJONG
|
AS-19-003-001-537/13
(No Panchayat)
|
0419003000NRG23230420220032499
|
25/04/2022
|
JITEN TIMUNG
|
0419003WL001616
|
JITEN TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624400
|
|
JITENTIMUNG
|
()
|
|
140
|
LUMBAJONG
|
AS-19-003-001-537/1334
(No Panchayat)
|
0419003000NRG23230420220032502
|
25/04/2022
|
LA BEYPI
|
0419003WL001616
|
LA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624625
|
|
LABEYPI
|
()
|
|
141
|
LUMBAJONG
|
AS-19-003-001-537/33930
(No Panchayat)
|
0419003000NRG23230420220032504
|
25/04/2022
|
RUBITA RONGHANGPI
|
0419003WL001616
|
RUBITA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624633
|
|
RUBITARONGHANGPI
|
()
|
|
142
|
LUMBAJONG
|
AS-19-003-001-538/11
(No Panchayat)
|
0419003000NRG23250420220036131
|
25/04/2022
|
JEROM BARLA
|
0419003WL001789
|
JEROM BARLA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624303
|
|
JEROMBARLA
|
()
|
|
143
|
LUMBAJONG
|
AS-19-003-001-538/11
(No Panchayat)
|
0419003000NRG23250420220036130
|
25/04/2022
|
STEPHAN BARLA
|
0419003WL001789
|
STEPHAN BARLA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624377
|
|
STEPHANBARLA
|
()
|
|
144
|
LUMBAJONG
|
AS-19-003-001-538/70
(No Panchayat)
|
0419003000NRG23250420220036134
|
25/04/2022
|
MICHEAL BARLA
|
0419003WL001789
|
MICHEAL BARLA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624379
|
|
MICHEALBARLA
|
()
|
|
145
|
LUMBAJONG
|
AS-19-003-001-538/70
(No Panchayat)
|
0419003000NRG23250420220036133
|
25/04/2022
|
SUNITA URANG
|
0419003WL001789
|
SUNITA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624705
|
|
SUNITAURANG
|
()
|
|
146
|
LUMBAJONG
|
AS-19-003-001-538/71
(No Panchayat)
|
0419003000NRG23250420220036136
|
25/04/2022
|
ENGNAS BARLA
|
0419003WL001789
|
ENGNAS BARLA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624380
|
|
ENGNASBARLA
|
()
|
|
147
|
LUMBAJONG
|
AS-19-003-001-538/71
(No Panchayat)
|
0419003000NRG23250420220036135
|
25/04/2022
|
SANJITA DUNGDUNG
|
0419003WL001789
|
SANJITA DUNGDUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624381
|
|
SANJITADUNGDUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208390
|
208390
|
|
|
|
|
|
|
|
|
148
|
LUMBAJONG
|
AS-19-003-001-023/15232
(No Panchayat)
|
0419003000NRG23250420220035410
|
25/04/2022
|
LILY TERANGPI
|
0419003WL001754
|
LILY TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624646
|
|
LILYTERANGPI
|
()
|
|
149
|
LUMBAJONG
|
AS-19-003-001-023/15238
(No Panchayat)
|
0419003000NRG23250420220035411
|
25/04/2022
|
SMT KAJULI TOKBIPI
|
0419003WL001754
|
SMT KAJULI TOKBIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624647
|
|
SMTKAJULITOKBIPI
|
()
|
|
150
|
LUMBAJONG
|
AS-19-003-001-023/15241
(No Panchayat)
|
0419003000NRG23250420220035412
|
25/04/2022
|
SMT KUNGRI TERANGPI
|
0419003WL001754
|
SMT KUNGRI TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624724
|
|
SMTKUNGRITERANGPI
|
()
|
|
151
|
LUMBAJONG
|
AS-19-003-001-023/15243-A
(No Panchayat)
|
0419003000NRG23250420220035413
|
25/04/2022
|
KAJEK TERANGPI
|
0419003WL001754
|
KAJEK TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624569
|
|
KAJEKTERANGPI
|
()
|
|
152
|
LUMBAJONG
|
AS-19-003-001-023/15245
(No Panchayat)
|
0419003000NRG23250420220035414
|
25/04/2022
|
SEMSON ENGTI
|
0419003WL001754
|
SEMSON ENGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624749
|
|
SEMSONENGTI
|
()
|
|
153
|
LUMBAJONG
|
AS-19-003-001-023/20946
(No Panchayat)
|
0419003000NRG23250420220035415
|
25/04/2022
|
LIPSON RONGPI
|
0419003WL001754
|
LIPSON RONGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624725
|
|
LIPSONRONGPI
|
()
|
|
154
|
LUMBAJONG
|
AS-19-003-001-023/20951
(No Panchayat)
|
0419003000NRG23250420220035416
|
25/04/2022
|
Sri Khoya Sing Terang
|
0419003WL001754
|
Sri Khoya Sing Terang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624727
|
|
SriKhoyaSingTerang
|
()
|
|
155
|
LUMBAJONG
|
AS-19-003-001-023/20956
(No Panchayat)
|
0419003000NRG23250420220035417
|
25/04/2022
|
BINA TERONPI
|
0419003WL001754
|
BINA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624648
|
|
BINATERONPI
|
()
|
|
156
|
LUMBAJONG
|
AS-19-003-001-023/20965
(No Panchayat)
|
0419003000NRG23250420220035418
|
25/04/2022
|
KARENG RONGHANGPI
|
0419003WL001754
|
KARENG RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624723
|
|
KARENGRONGHANGPI
|
()
|
|
157
|
LUMBAJONG
|
AS-19-003-001-023/20966
(No Panchayat)
|
0419003000NRG23250420220035419
|
25/04/2022
|
MILI KRAMSAPI
|
0419003WL001754
|
MILI KRAMSAPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624181
|
|
MILIKRAMSAPI
|
()
|
|
158
|
LUMBAJONG
|
AS-19-003-001-023/20968
(No Panchayat)
|
0419003000NRG23250420220035420
|
25/04/2022
|
Mr. MOHAN TOKBI
|
0419003WL001754
|
Mr. MOHAN TOKBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624726
|
|
Mr.MOHANTOKBI
|
()
|
|
159
|
LUMBAJONG
|
AS-19-003-001-023/22
(No Panchayat)
|
0419003000NRG23250420220035421
|
25/04/2022
|
Kalpana Terangpi
|
0419003WL001754
|
Kalpana Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624455
|
|
KalpanaTerangpi
|
()
|
|
160
|
LUMBAJONG
|
AS-19-003-001-023/26981
(No Panchayat)
|
0419003000NRG23220420220031678
|
25/04/2022
|
MINA TERANGPI
|
0419003WL001571
|
MINA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624198
|
|
MINATERANGPI
|
()
|
|
161
|
LUMBAJONG
|
AS-19-003-001-023/31527
(No Panchayat)
|
0419003000NRG23250420220035960
|
25/04/2022
|
REKHA TERANGPI
|
0419003WL001777
|
REKHA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624188
|
|
REKHATERANGPI
|
()
|
|
162
|
LUMBAJONG
|
AS-19-003-001-023/33504
(No Panchayat)
|
0419003000NRG23250420220035422
|
25/04/2022
|
KAET TOKBIPI
|
0419003WL001754
|
KAET TOKBIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624710
|
|
KAETTOKBIPI
|
()
|
|
163
|
LUMBAJONG
|
AS-19-003-001-023/33510
(No Panchayat)
|
0419003000NRG23250420220035423
|
25/04/2022
|
DALIMI TISSOPI
|
0419003WL001754
|
DALIMI TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624730
|
|
DALIMITISSOPI
|
()
|
|
164
|
LUMBAJONG
|
AS-19-003-001-023/33513
(No Panchayat)
|
0419003000NRG23250420220035424
|
25/04/2022
|
RENSING BEY
|
0419003WL001754
|
RENSING BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624731
|
|
RENSINGBEY
|
()
|
|
165
|
LUMBAJONG
|
AS-19-003-001-023/33514
(No Panchayat)
|
0419003000NRG23250420220035425
|
25/04/2022
|
LEENA TISSOPI
|
0419003WL001754
|
LEENA TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624732
|
|
LEENATISSOPI
|
()
|
|
166
|
LUMBAJONG
|
AS-19-003-001-023/33515
(No Panchayat)
|
0419003000NRG23250420220035426
|
25/04/2022
|
ALISHA HANSEPI
|
0419003WL001754
|
ALISHA HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624453
|
|
ALISHAHANSEPI
|
()
|
|
167
|
LUMBAJONG
|
AS-19-003-001-023/33516
(No Panchayat)
|
0419003000NRG23250420220035427
|
25/04/2022
|
BEBY TERANGPI
|
0419003WL001754
|
BEBY TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624452
|
|
BEBYTERANGPI
|
()
|
|
168
|
LUMBAJONG
|
AS-19-003-001-023/33517
(No Panchayat)
|
0419003000NRG23250420220035428
|
25/04/2022
|
PROMILA ENGTIPI
|
0419003WL001754
|
PROMILA ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624758
|
|
PROMILAENGTIPI
|
()
|
|
169
|
LUMBAJONG
|
AS-19-003-001-023/33522
(No Panchayat)
|
0419003000NRG23250420220035961
|
25/04/2022
|
BINOD KRO
|
0419003WL001777
|
BINOD KRO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624769
|
|
BINODKRO
|
()
|
|
170
|
LUMBAJONG
|
AS-19-003-001-023/33524
(No Panchayat)
|
0419003000NRG23250420220035429
|
25/04/2022
|
NIJORA TIMUNGPI
|
0419003WL001754
|
NIJORA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624451
|
|
NIJORATIMUNGPI
|
()
|
|
171
|
LUMBAJONG
|
AS-19-003-001-023/33954
(No Panchayat)
|
0419003000NRG23250420220035430
|
25/04/2022
|
ROHILA TERONPI
|
0419003WL001754
|
ROHILA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624450
|
|
ROHILATERONPI
|
()
|
|
172
|
LUMBAJONG
|
AS-19-003-001-023/33971
(No Panchayat)
|
0419003000NRG23250420220035431
|
25/04/2022
|
BOKUL TIMUNG
|
0419003WL001754
|
BOKUL TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624192
|
|
BOKULTIMUNG
|
()
|
|
173
|
LUMBAJONG
|
AS-19-003-001-023/33976
(No Panchayat)
|
0419003000NRG23250420220035432
|
25/04/2022
|
URMILA KROPI
|
0419003WL001754
|
URMILA KROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624193
|
|
URMILAKROPI
|
()
|
|
174
|
LUMBAJONG
|
AS-19-003-001-023/33977
(No Panchayat)
|
0419003000NRG23250420220035433
|
25/04/2022
|
KADOM TIMUNGPI
|
0419003WL001755
|
KADOM TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624568
|
|
KADOMTIMUNGPI
|
()
|
|
175
|
LUMBAJONG
|
AS-19-003-001-023/33984
(No Panchayat)
|
0419003000NRG23250420220035434
|
25/04/2022
|
HOMSIRA BEYPI
|
0419003WL001755
|
HOMSIRA BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624376
|
|
HOMSIRABEYPI
|
()
|
|
176
|
LUMBAJONG
|
AS-19-003-001-023/34074-A
(No Panchayat)
|
0419003000NRG23250420220035435
|
25/04/2022
|
HUNDOR PHANGCHO
|
0419003WL001755
|
HUNDOR PHANGCHO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624195
|
|
HUNDORPHANGCHO
|
()
|
|
177
|
LUMBAJONG
|
AS-19-003-001-023/3822
(No Panchayat)
|
0419003000NRG23220420220031681
|
25/04/2022
|
Mr. DURGA BAHADUR RAI
|
0419003WL001571
|
Mr. DURGA BAHADUR RAI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624354
|
|
Mr.DURGABAHADURRAI
|
()
|
|
178
|
LUMBAJONG
|
AS-19-003-001-023/661
(No Panchayat)
|
0419003000NRG23250420220035963
|
25/04/2022
|
HANADRI TIMUNGPI
|
0419003WL001777
|
HANADRI TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624787
|
|
HANADRITIMUNGPI
|
()
|
|
179
|
LUMBAJONG
|
AS-19-003-001-023/9859
(No Panchayat)
|
0419003000NRG23250420220035436
|
25/04/2022
|
Mrs. JUNALI RONGHANGPI
|
0419003WL001755
|
Mrs. JUNALI RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624762
|
|
Mrs.JUNALIRONGHANGPI
|
()
|
|
180
|
LUMBAJONG
|
AS-19-003-001-023/9860
(No Panchayat)
|
0419003000NRG23250420220035437
|
25/04/2022
|
Ms. SUNALI ENGTIPI
|
0419003WL001755
|
Ms. SUNALI ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624761
|
|
Ms.SUNALIENGTIPI
|
()
|
|
181
|
LUMBAJONG
|
AS-19-003-001-023/9861
(No Panchayat)
|
0419003000NRG23250420220035438
|
25/04/2022
|
Mr. SONJOY BEY
|
0419003WL001755
|
Mr. SONJOY BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624454
|
|
Mr.SONJOYBEY
|
()
|
|
182
|
LUMBAJONG
|
AS-19-003-001-023/9862
(No Panchayat)
|
0419003000NRG23250420220035439
|
25/04/2022
|
RAJEN TERANG
|
0419003WL001755
|
RAJEN TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624728
|
|
RAJENTERANG
|
()
|
|
183
|
LUMBAJONG
|
AS-19-003-001-023/9863
(No Panchayat)
|
0419003000NRG23250420220035440
|
25/04/2022
|
JUNAKI ENGTIPI
|
0419003WL001755
|
JUNAKI ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624729
|
|
JUNAKIENGTIPI
|
()
|
|
184
|
LUMBAJONG
|
AS-19-003-001-023/9864
(No Panchayat)
|
0419003000NRG23250420220035441
|
25/04/2022
|
LALITA ENGTIPI
|
0419003WL001755
|
LALITA ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624204
|
|
LALITAENGTIPI
|
()
|
|
185
|
LUMBAJONG
|
AS-19-003-001-023/9865
(No Panchayat)
|
0419003000NRG23250420220035442
|
25/04/2022
|
Mrs. HUNMILI TERONPI
|
0419003WL001755
|
Mrs. HUNMILI TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624645
|
|
Mrs.HUNMILITERONPI
|
()
|
|
186
|
LUMBAJONG
|
AS-19-003-001-023/9867
(No Panchayat)
|
0419003000NRG23250420220035443
|
25/04/2022
|
Mrs. LOTA TOKBIPI
|
0419003WL001755
|
Mrs. LOTA TOKBIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624711
|
|
Mrs.LOTATOKBIPI
|
()
|
|
187
|
LUMBAJONG
|
AS-19-003-001-032/510
(No Panchayat)
|
0419003000NRG23250420220036006
|
25/04/2022
|
Mr.SARTHE HANSE
|
0419003WL001782
|
Mr.SARTHE HANSE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624321
|
|
Mr.SARTHEHANSE
|
()
|
|
188
|
LUMBAJONG
|
AS-19-003-001-034/16
(No Panchayat)
|
0419003000NRG23250420220033427
|
25/04/2022
|
SABINA KROPI
|
0419003WL001655
|
SABINA KROPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624239
|
|
SABINAKROPI
|
()
|
|
189
|
LUMBAJONG
|
AS-19-003-001-040/1000
(No Panchayat)
|
0419003000NRG23250420220033939
|
25/04/2022
|
Kache Teronpi
|
0419003WL001679
|
Kache Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624609
|
|
KacheTeronpi
|
()
|
|
190
|
LUMBAJONG
|
AS-19-003-001-040/1001
(No Panchayat)
|
0419003000NRG23250420220033858
|
25/04/2022
|
Basapi Phangchopi
|
0419003WL001675
|
Basapi Phangchopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624610
|
|
BasapiPhangchopi
|
()
|
|
191
|
LUMBAJONG
|
AS-19-003-001-040/1003
(No Panchayat)
|
0419003000NRG23250420220033940
|
25/04/2022
|
Mensing Phangcho
|
0419003WL001679
|
Mensing Phangcho
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624605
|
|
MensingPhangcho
|
()
|
|
192
|
LUMBAJONG
|
AS-19-003-001-040/1005
(No Panchayat)
|
0419003000NRG23250420220033859
|
25/04/2022
|
Kadom Terangpi
|
0419003WL001675
|
Kadom Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624607
|
|
KadomTerangpi
|
()
|
|
193
|
LUMBAJONG
|
AS-19-003-001-040/1006
(No Panchayat)
|
0419003000NRG23250420220033904
|
25/04/2022
|
Nisharbala Sarkar
|
0419003WL001677
|
Nisharbala Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624608
|
|
NisharbalaSarkar
|
()
|
|
194
|
LUMBAJONG
|
AS-19-003-001-040/1008
(No Panchayat)
|
0419003000NRG23250420220033860
|
25/04/2022
|
SAJAL PHANGCHO
|
0419003WL001675
|
SAJAL PHANGCHO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624142
|
|
SAJALPHANGCHO
|
()
|
|
195
|
LUMBAJONG
|
AS-19-003-001-040/1009
(No Panchayat)
|
0419003000NRG23250420220033861
|
25/04/2022
|
JINA KRAMSAPI
|
0419003WL001675
|
JINA KRAMSAPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624138
|
|
JINAKRAMSAPI
|
()
|
|
196
|
LUMBAJONG
|
AS-19-003-001-040/1010
(No Panchayat)
|
0419003000NRG23250420220033862
|
25/04/2022
|
SHIKHA TERANGPI
|
0419003WL001675
|
SHIKHA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624135
|
|
SHIKHATERANGPI
|
()
|
|
197
|
LUMBAJONG
|
AS-19-003-001-040/1012
(No Panchayat)
|
0419003000NRG23250420220033963
|
25/04/2022
|
ANJALI RONGHANGPI
|
0419003WL001680
|
ANJALI RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624136
|
|
ANJALIRONGHANGPI
|
()
|
|
198
|
LUMBAJONG
|
AS-19-003-001-040/1013
(No Panchayat)
|
0419003000NRG23250420220033863
|
25/04/2022
|
LONGKI TIMUNG
|
0419003WL001675
|
LONGKI TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624137
|
|
LONGKITIMUNG
|
()
|
|
199
|
LUMBAJONG
|
AS-19-003-001-040/1014
(No Panchayat)
|
0419003000NRG23250420220033941
|
25/04/2022
|
SIKA TERANGPI
|
0419003WL001679
|
SIKA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624149
|
|
SIKATERANGPI
|
()
|
|
200
|
LUMBAJONG
|
AS-19-003-001-040/1016
(No Panchayat)
|
0419003000NRG23250420220033942
|
25/04/2022
|
RINA DAS
|
0419003WL001679
|
RINA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624134
|
|
RINADAS
|
()
|
|
201
|
LUMBAJONG
|
AS-19-003-001-040/1017
(No Panchayat)
|
0419003000NRG23250420220033964
|
25/04/2022
|
PUJA DEVI
|
0419003WL001680
|
PUJA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624744
|
|
PUJADEVI
|
()
|
|
202
|
LUMBAJONG
|
AS-19-003-001-040/1021
(No Panchayat)
|
0419003000NRG23250420220033943
|
25/04/2022
|
PRATIBHA SARKAR
|
0419003WL001679
|
PRATIBHA SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624133
|
|
PRATIBHASARKAR
|
()
|
|
203
|
LUMBAJONG
|
AS-19-003-001-040/1026
(No Panchayat)
|
0419003000NRG23250420220033944
|
25/04/2022
|
MINA DEVI
|
0419003WL001679
|
MINA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624150
|
|
MINADEVI
|
()
|
|
204
|
LUMBAJONG
|
AS-19-003-001-040/1028
(No Panchayat)
|
0419003000NRG23250420220033945
|
25/04/2022
|
PURNIMA RAI CHOUDHURY
|
0419003WL001679
|
PURNIMA RAI CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624147
|
|
PURNIMARAICHOUDHURY
|
()
|
|
205
|
LUMBAJONG
|
AS-19-003-001-040/1029
(No Panchayat)
|
0419003000NRG23250420220033946
|
25/04/2022
|
SUMATI BALA DAS
|
0419003WL001679
|
SUMATI BALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624141
|
|
SUMATIBALADAS
|
()
|
|
206
|
LUMBAJONG
|
AS-19-003-001-040/1030
(No Panchayat)
|
0419003000NRG23250420220033966
|
25/04/2022
|
NIRALA DAS
|
0419003WL001680
|
NIRALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624145
|
|
NIRALADAS
|
()
|
|
207
|
LUMBAJONG
|
AS-19-003-001-040/1031
(No Panchayat)
|
0419003000NRG23250420220033967
|
25/04/2022
|
SABITA DEY
|
0419003WL001680
|
SABITA DEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624146
|
|
SABITADEY
|
()
|
|
208
|
LUMBAJONG
|
AS-19-003-001-040/1032
(No Panchayat)
|
0419003000NRG23250420220033968
|
25/04/2022
|
NOMITA SARKAR
|
0419003WL001680
|
NOMITA SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624148
|
|
NOMITASARKAR
|
()
|
|
209
|
LUMBAJONG
|
AS-19-003-001-040/1033
(No Panchayat)
|
0419003000NRG23250420220033947
|
25/04/2022
|
MANOJ WARMA
|
0419003WL001679
|
MANOJ WARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624143
|
|
MANOJWARMA
|
()
|
|
210
|
LUMBAJONG
|
AS-19-003-001-040/1034
(No Panchayat)
|
0419003000NRG23250420220033969
|
25/04/2022
|
SAMAR DAS
|
0419003WL001680
|
SAMAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624152
|
|
SAMARDAS
|
()
|
|
211
|
LUMBAJONG
|
AS-19-003-001-040/1035
(No Panchayat)
|
0419003000NRG23250420220033948
|
25/04/2022
|
JHARNARANI DAS
|
0419003WL001679
|
JHARNARANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624153
|
|
JHARNARANIDAS
|
()
|
|
212
|
LUMBAJONG
|
AS-19-003-001-040/1036
(No Panchayat)
|
0419003000NRG23250420220033949
|
25/04/2022
|
RABI PASWAN
|
0419003WL001679
|
RABI PASWAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624151
|
|
RABIPASWAN
|
()
|
|
213
|
LUMBAJONG
|
AS-19-003-001-040/1037
(No Panchayat)
|
0419003000NRG23250420220033950
|
25/04/2022
|
JUSHNA DEVI
|
0419003WL001679
|
JUSHNA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624144
|
|
JUSHNADEVI
|
()
|
|
214
|
LUMBAJONG
|
AS-19-003-001-040/1043
(No Panchayat)
|
0419003000NRG23250420220033951
|
25/04/2022
|
AJOY TERANG
|
0419003WL001679
|
AJOY TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624154
|
|
AJOYTERANG
|
()
|
|
215
|
LUMBAJONG
|
AS-19-003-001-040/1044
(No Panchayat)
|
0419003000NRG23250420220033952
|
25/04/2022
|
RUJONI TERANGPI
|
0419003WL001679
|
RUJONI TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624139
|
|
RUJONITERANGPI
|
()
|
|
216
|
LUMBAJONG
|
AS-19-003-001-040/11
(No Panchayat)
|
0419003000NRG23250420220033922
|
25/04/2022
|
Ajadi Paswan
|
0419003WL001678
|
Ajadi Paswan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624224
|
|
AjadiPaswan
|
()
|
|
217
|
LUMBAJONG
|
AS-19-003-001-040/12689
(No Panchayat)
|
0419003000NRG23250420220033923
|
25/04/2022
|
SUBHASH CHAUHAN
|
0419003WL001678
|
SUBHASH CHAUHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624774
|
|
SUBHASHCHAUHAN
|
()
|
|
218
|
LUMBAJONG
|
AS-19-003-001-040/1556
(No Panchayat)
|
0419003000NRG23250420220033924
|
25/04/2022
|
JITENDRA CHAUHAN
|
0419003WL001678
|
JITENDRA CHAUHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624472
|
|
JITENDRACHAUHAN
|
()
|
|
219
|
LUMBAJONG
|
AS-19-003-001-040/3
(No Panchayat)
|
0419003000NRG23250420220033925
|
25/04/2022
|
UMA PASWAN
|
0419003WL001678
|
UMA PASWAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624691
|
|
UMAPASWAN
|
()
|
|
220
|
LUMBAJONG
|
AS-19-003-001-040/31
(No Panchayat)
|
0419003000NRG23250420220033953
|
25/04/2022
|
SHEPALI DAS
|
0419003WL001679
|
SHEPALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624814
|
|
SHEPALIDAS
|
()
|
|
221
|
LUMBAJONG
|
AS-19-003-001-040/442
(No Panchayat)
|
0419003000NRG23250420220033864
|
25/04/2022
|
Mr. MEN SING CHINGTHONG
|
0419003WL001675
|
Mr. MEN SING CHINGTHONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624553
|
|
Mr.MENSINGCHINGTHONG
|
()
|
|
222
|
LUMBAJONG
|
AS-19-003-001-040/590
(No Panchayat)
|
0419003000NRG23250420220033926
|
25/04/2022
|
Mrs. JANKI DEVI
|
0419003WL001678
|
Mrs. JANKI DEVI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156624745
|
|
Mrs.JANKIDEVI
|
()
|
|
223
|
LUMBAJONG
|
AS-19-003-001-040/590
(No Panchayat)
|
0419003000NRG23250420220033905
|
25/04/2022
|
Mrs. JANKI DEVI
|
0419003WL001677
|
Mrs. JANKI DEVI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156624746
|
|
Mrs.JANKIDEVI
|
()
|
|
224
|
LUMBAJONG
|
AS-19-003-001-040/590
(No Panchayat)
|
0419003000NRG23250420220033970
|
25/04/2022
|
Mrs. JANKI DEVI
|
0419003WL001680
|
Mrs. JANKI DEVI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156624132
|
|
Mrs.JANKIDEVI
|
()
|
|
225
|
LUMBAJONG
|
AS-19-003-001-040/7012
(No Panchayat)
|
0419003000NRG23250420220033865
|
25/04/2022
|
BAIBI TERONPI
|
0419003WL001675
|
BAIBI TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624167
|
|
BAIBITERONPI
|
()
|
|
226
|
LUMBAJONG
|
AS-19-003-001-040/7022
(No Panchayat)
|
0419003000NRG23250420220033954
|
25/04/2022
|
PORIKHIT DAS
|
0419003WL001679
|
PORIKHIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624164
|
|
PORIKHITDAS
|
()
|
|
227
|
LUMBAJONG
|
AS-19-003-001-040/7026
(No Panchayat)
|
0419003000NRG23250420220033955
|
25/04/2022
|
BISWAJIT PAUL
|
0419003WL001679
|
BISWAJIT PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624166
|
|
BISWAJITPAUL
|
()
|
|
228
|
LUMBAJONG
|
AS-19-003-001-040/7029
(No Panchayat)
|
0419003000NRG23250420220033956
|
25/04/2022
|
MONJU KUMARI
|
0419003WL001679
|
MONJU KUMARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624165
|
|
MONJUKUMARI
|
()
|
|
229
|
LUMBAJONG
|
AS-19-003-001-040/904
(No Panchayat)
|
0419003000NRG23250420220033906
|
25/04/2022
|
Mrs. MUNARI DEVI
|
0419003WL001677
|
Mrs. MUNARI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624736
|
|
Mrs.MUNARIDEVI
|
()
|
|
230
|
LUMBAJONG
|
AS-19-003-001-040/996
(No Panchayat)
|
0419003000NRG23250420220033957
|
25/04/2022
|
Sonam Phangchopi
|
0419003WL001679
|
Sonam Phangchopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624611
|
|
SonamPhangchopi
|
()
|
|
231
|
LUMBAJONG
|
AS-19-003-001-040/997
(No Panchayat)
|
0419003000NRG23250420220033866
|
25/04/2022
|
Basapi Beypi
|
0419003WL001675
|
Basapi Beypi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624606
|
|
BasapiBeypi
|
()
|
|
232
|
LUMBAJONG
|
AS-19-003-001-040/998
(No Panchayat)
|
0419003000NRG23250420220033867
|
25/04/2022
|
Maloti Phangchopi
|
0419003WL001675
|
Maloti Phangchopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624604
|
|
MalotiPhangchopi
|
()
|
|
233
|
LUMBAJONG
|
AS-19-003-001-041/34343
(No Panchayat)
|
0419003000NRG23250420220033927
|
25/04/2022
|
VIJOY SHANKAR BHAGOT
|
0419003WL001678
|
VIJOY SHANKAR BHAGOT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624694
|
|
VIJOYSHANKARBHAGOT
|
()
|
|
234
|
LUMBAJONG
|
AS-19-003-001-041/34454
(No Panchayat)
|
0419003000NRG23250420220033928
|
25/04/2022
|
MANOJ KUMAR CHAUHAN
|
0419003WL001678
|
MANOJ KUMAR CHAUHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624547
|
|
MANOJKUMARCHAUHAN
|
()
|
|
235
|
LUMBAJONG
|
AS-19-003-001-041/5126
(No Panchayat)
|
0419003000NRG23250420220033831
|
25/04/2022
|
UMESH KUMAR THAKUR
|
0419003WL001674
|
UMESH KUMAR THAKUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624460
|
|
UMESHKUMARTHAKUR
|
()
|
|
236
|
LUMBAJONG
|
AS-19-003-001-041/5150
(No Panchayat)
|
0419003000NRG23250420220033810
|
25/04/2022
|
Kunti Devi
|
0419003WL001672
|
Kunti Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624522
|
|
KuntiDevi
|
()
|
|
237
|
LUMBAJONG
|
AS-19-003-001-041/5181
(No Panchayat)
|
0419003000NRG23250420220033832
|
25/04/2022
|
ANIL THAKUR
|
0419003WL001674
|
ANIL THAKUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624462
|
|
ANILTHAKUR
|
()
|
|
238
|
LUMBAJONG
|
AS-19-003-001-042/10276
(No Panchayat)
|
0419003000NRG23250420220033929
|
25/04/2022
|
SRI KANU RAI
|
0419003WL001678
|
SRI KANU RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624552
|
|
SRIKANURAI
|
()
|
|
239
|
LUMBAJONG
|
AS-19-003-001-049/10281
(No Panchayat)
|
0419003000NRG23250420220033958
|
25/04/2022
|
Punom Phangchopi
|
0419003WL001679
|
Punom Phangchopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624596
|
|
PunomPhangchopi
|
()
|
|
240
|
LUMBAJONG
|
AS-19-003-001-049/10285
(No Panchayat)
|
0419003000NRG23250420220033868
|
25/04/2022
|
SMT RINA TIMUNGPI
|
0419003WL001675
|
SMT RINA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624551
|
|
SMTRINATIMUNGPI
|
()
|
|
241
|
LUMBAJONG
|
AS-19-003-001-049/13362
(No Panchayat)
|
0419003000NRG23250420220033869
|
25/04/2022
|
SRI SING PHANGCHO
|
0419003WL001675
|
SRI SING PHANGCHO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624722
|
|
SRISINGPHANGCHO
|
()
|
|
242
|
LUMBAJONG
|
AS-19-003-001-049/34406
(No Panchayat)
|
0419003000NRG23250420220033960
|
25/04/2022
|
Chandradhar das
|
0419003WL001679
|
Chandradhar das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624693
|
|
Chandradhardas
|
()
|
|
243
|
LUMBAJONG
|
AS-19-003-001-049/34456
(No Panchayat)
|
0419003000NRG23250420220033961
|
25/04/2022
|
Jonasing phangcho
|
0419003WL001679
|
Jonasing phangcho
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624776
|
|
Jonasingphangcho
|
()
|
|
244
|
LUMBAJONG
|
AS-19-003-001-049/34639
(No Panchayat)
|
0419003000NRG23250420220033870
|
25/04/2022
|
Enu Hansepi
|
0419003WL001675
|
Enu Hansepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624473
|
|
EnuHansepi
|
()
|
|
245
|
LUMBAJONG
|
AS-19-003-001-049/5035
(No Panchayat)
|
0419003000NRG23250420220033871
|
25/04/2022
|
Mamon Kropi
|
0419003WL001675
|
Mamon Kropi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624815
|
|
MamonKropi
|
()
|
|
246
|
LUMBAJONG
|
AS-19-003-001-049/8
(No Panchayat)
|
0419003000NRG23250420220033872
|
25/04/2022
|
Rina Phangchopi
|
0419003WL001675
|
Rina Phangchopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624816
|
|
RinaPhangchopi
|
()
|
|
247
|
LUMBAJONG
|
AS-19-003-001-049/997
(No Panchayat)
|
0419003000NRG23250420220033962
|
25/04/2022
|
Mongolsing Phangcho
|
0419003WL001679
|
Mongolsing Phangcho
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624795
|
|
MongolsingPhangcho
|
()
|
|
248
|
LUMBAJONG
|
AS-19-003-001-060/21348
(No Panchayat)
|
0419003000NRG23250420220035386
|
25/04/2022
|
Mr. GOPAL CHANDRA BEY
|
0419003WL001753
|
Mr. GOPAL CHANDRA BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624199
|
|
Mr.GOPALCHANDRABEY
|
()
|
|
249
|
LUMBAJONG
|
AS-19-003-001-070/100
(No Panchayat)
|
0419003000NRG23250420220035966
|
25/04/2022
|
HAR SING INGTI
|
0419003WL001778
|
HAR SING INGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624209
|
|
HARSINGINGTI
|
()
|
|
250
|
LUMBAJONG
|
AS-19-003-001-070/100
(No Panchayat)
|
0419003000NRG23250420220035968
|
25/04/2022
|
HAR SING INGTI
|
0419003WL001778
|
HAR SING INGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624677
|
|
HARSINGINGTI
|
()
|
|
251
|
LUMBAJONG
|
AS-19-003-001-070/100
(No Panchayat)
|
0419003000NRG23250420220035967
|
25/04/2022
|
PANI RONGPIPI
|
0419003WL001778
|
PANI RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624210
|
|
PANIRONGPIPI
|
()
|
|
252
|
LUMBAJONG
|
AS-19-003-001-070/1228
(No Panchayat)
|
0419003000NRG23250420220036009
|
25/04/2022
|
MR. CHONDRO SING BEY
|
0419003WL001782
|
MR. CHONDRO SING BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624309
|
|
MR.CHONDROSINGBEY
|
()
|
|
253
|
LUMBAJONG
|
AS-19-003-001-070/1228
(No Panchayat)
|
0419003000NRG23250420220036008
|
25/04/2022
|
SMT BASA HANSEPI
|
0419003WL001782
|
SMT BASA HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624314
|
|
SMTBASAHANSEPI
|
()
|
|
254
|
LUMBAJONG
|
AS-19-003-001-070/2518
(No Panchayat)
|
0419003000NRG23250420220036012
|
25/04/2022
|
Kamir Hansepi
|
0419003WL001782
|
Kamir Hansepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624402
|
|
KamirHansepi
|
()
|
|
255
|
LUMBAJONG
|
AS-19-003-001-070/2571
(No Panchayat)
|
0419003000NRG23250420220035969
|
25/04/2022
|
Mr.CHONDRO SING TOKBI
|
0419003WL001778
|
Mr.CHONDRO SING TOKBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624403
|
|
Mr.CHONDROSINGTOKBI
|
()
|
|
256
|
LUMBAJONG
|
AS-19-003-001-070/2599
(No Panchayat)
|
0419003000NRG23250420220035970
|
25/04/2022
|
Priti Terangpi
|
0419003WL001778
|
Priti Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624404
|
|
PritiTerangpi
|
()
|
|
257
|
LUMBAJONG
|
AS-19-003-001-070/32443
(No Panchayat)
|
0419003000NRG23250420220036013
|
25/04/2022
|
Mrs.MIRMILI BEYPI
|
0419003WL001782
|
Mrs.MIRMILI BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624327
|
|
Mrs.MIRMILIBEYPI
|
()
|
|
258
|
LUMBAJONG
|
AS-19-003-001-071/653
(No Panchayat)
|
0419003000NRG23250420220035996
|
25/04/2022
|
RAJU ENGLENG
|
0419003WL001781
|
RAJU ENGLENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624306
|
|
RAJUENGLENG
|
()
|
|
259
|
LUMBAJONG
|
AS-19-003-001-075/10218
(No Panchayat)
|
0419003000NRG23250420220035065
|
25/04/2022
|
Kajek Hansepi
|
0419003WL001738
|
Kajek Hansepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624566
|
|
KajekHansepi
|
()
|
|
260
|
LUMBAJONG
|
AS-19-003-001-075/13412
(No Panchayat)
|
0419003000NRG23250420220035066
|
25/04/2022
|
Mr. Sundor Killing
|
0419003WL001738
|
Mr. Sundor Killing
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624249
|
|
Mr.SundorKilling
|
()
|
|
261
|
LUMBAJONG
|
AS-19-003-001-082/2415
(No Panchayat)
|
0419003000NRG23250420220035997
|
25/04/2022
|
Mrs. REKSANA DIPHUSA
|
0419003WL001781
|
Mrs. REKSANA DIPHUSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624697
|
|
Mrs.REKSANADIPHUSA
|
()
|
|
262
|
LUMBAJONG
|
AS-19-003-001-092/2
(No Panchayat)
|
0419003000NRG23250420220033907
|
25/04/2022
|
HARENDRA CHAUHAN
|
0419003WL001677
|
HARENDRA CHAUHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624773
|
|
HARENDRACHAUHAN
|
()
|
|
263
|
LUMBAJONG
|
AS-19-003-001-092/34645
(No Panchayat)
|
0419003000NRG23250420220033908
|
25/04/2022
|
JAGARNATH CHOUHAN
|
0419003WL001677
|
JAGARNATH CHOUHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624775
|
|
JAGARNATHCHOUHAN
|
()
|
|
264
|
LUMBAJONG
|
AS-19-003-001-101/1007
(No Panchayat)
|
0419003000NRG23250420220035387
|
25/04/2022
|
KONGLONG TERANG
|
0419003WL001753
|
KONGLONG TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624197
|
|
KONGLONGTERANG
|
()
|
|
265
|
LUMBAJONG
|
AS-19-003-001-101/103
(No Panchayat)
|
0419003000NRG23250420220035389
|
25/04/2022
|
KAMSING SENAR
|
0419003WL001753
|
KAMSING SENAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624272
|
|
KAMSINGSENAR
|
()
|
|
266
|
LUMBAJONG
|
AS-19-003-001-101/11065
(No Panchayat)
|
0419003000NRG23250420220035398
|
25/04/2022
|
REKHA KRAMSAPI
|
0419003WL001753
|
REKHA KRAMSAPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624159
|
|
REKHAKRAMSAPI
|
()
|
|
267
|
LUMBAJONG
|
AS-19-003-001-101/11067
(No Panchayat)
|
0419003000NRG23250420220035399
|
25/04/2022
|
PRISCILA HANSEPI
|
0419003WL001753
|
PRISCILA HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624168
|
|
PRISCILAHANSEPI
|
()
|
|
268
|
LUMBAJONG
|
AS-19-003-001-101/11068
(No Panchayat)
|
0419003000NRG23250420220035400
|
25/04/2022
|
HOMRA TERONPI
|
0419003WL001753
|
HOMRA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624158
|
|
HOMRATERONPI
|
()
|
|
269
|
LUMBAJONG
|
AS-19-003-001-101/120
(No Panchayat)
|
0419003000NRG23250420220035406
|
25/04/2022
|
LOTA TOKBIPI
|
0419003WL001753
|
LOTA TOKBIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624734
|
|
LOTATOKBIPI
|
()
|
|
270
|
LUMBAJONG
|
AS-19-003-001-101/122
(No Panchayat)
|
0419003000NRG23250420220035407
|
25/04/2022
|
LIVINGSTONE TIMUNG
|
0419003WL001753
|
LIVINGSTONE TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624271
|
|
LIVINGSTONETIMUNG
|
()
|
|
271
|
LUMBAJONG
|
AS-19-003-001-101/126
(No Panchayat)
|
0419003000NRG23250420220035409
|
25/04/2022
|
MONGAL ENGTI
|
0419003WL001753
|
MONGAL ENGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624190
|
|
MONGALENGTI
|
()
|
|
272
|
LUMBAJONG
|
AS-19-003-001-101/127
(No Panchayat)
|
0419003000NRG23250420220035455
|
25/04/2022
|
STEPHEN RONGPHAR
|
0419003WL001756
|
STEPHEN RONGPHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624733
|
|
STEPHENRONGPHAR
|
()
|
|
273
|
LUMBAJONG
|
AS-19-003-001-101/130
(No Panchayat)
|
0419003000NRG23250420220035457
|
25/04/2022
|
JITEN KILLING
|
0419003WL001756
|
JITEN KILLING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624241
|
|
JITENKILLING
|
()
|
|
274
|
LUMBAJONG
|
AS-19-003-001-101/20710
(No Panchayat)
|
0419003000NRG23250420220035462
|
25/04/2022
|
Mrs. KARENG INGTIPI
|
0419003WL001756
|
Mrs. KARENG INGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624200
|
|
Mrs.KARENGINGTIPI
|
()
|
|
275
|
LUMBAJONG
|
AS-19-003-001-101/22
(No Panchayat)
|
0419003000NRG23250420220035463
|
25/04/2022
|
Mrs. KACHE BEYPI
|
0419003WL001756
|
Mrs. KACHE BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624191
|
|
Mrs.KACHEBEYPI
|
()
|
|
276
|
LUMBAJONG
|
AS-19-003-001-101/54
(No Panchayat)
|
0419003000NRG23250420220035450
|
25/04/2022
|
KAJEK TERANGPI
|
0419003WL001755
|
KAJEK TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624685
|
|
KAJEKTERANGPI
|
()
|
|
277
|
LUMBAJONG
|
AS-19-003-001-114/19062
(No Panchayat)
|
0419003000NRG23250420220035490
|
25/04/2022
|
SIKA HANSEPI
|
0419003WL001758
|
SIKA HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624603
|
|
SIKAHANSEPI
|
()
|
|
278
|
LUMBAJONG
|
AS-19-003-001-122/14550
(No Panchayat)
|
0419003000NRG23250420220035998
|
25/04/2022
|
SMT MONIKA NATH
|
0419003WL001781
|
SMT MONIKA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624418
|
|
SMTMONIKANATH
|
()
|
|
279
|
LUMBAJONG
|
AS-19-003-001-132/100
(No Panchayat)
|
0419003000NRG23250420220035708
|
25/04/2022
|
KADOM BEYPI
|
0419003WL001768
|
KADOM BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624363
|
|
KADOMBEYPI
|
()
|
|
280
|
LUMBAJONG
|
AS-19-003-001-132/24149
(No Panchayat)
|
0419003000NRG23250420220035709
|
25/04/2022
|
RINA KROPI
|
0419003WL001768
|
RINA KROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624504
|
|
RINAKROPI
|
()
|
|
281
|
LUMBAJONG
|
AS-19-003-001-132/3170
(No Panchayat)
|
0419003000NRG23250420220035711
|
25/04/2022
|
ROSHNA KRAMSAPI
|
0419003WL001768
|
ROSHNA KRAMSAPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624365
|
|
ROSHNAKRAMSAPI
|
()
|
|
282
|
LUMBAJONG
|
AS-19-003-001-132/32724
(No Panchayat)
|
0419003000NRG23250420220035712
|
25/04/2022
|
Mrs. KAJEKSO BEYPI
|
0419003WL001768
|
Mrs. KAJEKSO BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624364
|
|
Mrs.KAJEKSOBEYPI
|
()
|
|
283
|
LUMBAJONG
|
AS-19-003-001-132/3314
(No Panchayat)
|
0419003000NRG23250420220035713
|
25/04/2022
|
MR. JONA SING TERON
|
0419003WL001768
|
MR. JONA SING TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624324
|
|
MR.JONASINGTERON
|
()
|
|
284
|
LUMBAJONG
|
AS-19-003-001-132/3314
(No Panchayat)
|
0419003000NRG23250420220035714
|
25/04/2022
|
Mrs. MALATI BEYPI
|
0419003WL001768
|
Mrs. MALATI BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624422
|
|
Mrs.MALATIBEYPI
|
()
|
|
285
|
LUMBAJONG
|
AS-19-003-001-132/3319
(No Panchayat)
|
0419003000NRG23250420220035716
|
25/04/2022
|
DHON SING BEY
|
0419003WL001768
|
DHON SING BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624311
|
|
DHONSINGBEY
|
()
|
|
286
|
LUMBAJONG
|
AS-19-003-001-132/3319
(No Panchayat)
|
0419003000NRG23250420220035715
|
25/04/2022
|
RANI TERONPI
|
0419003WL001768
|
RANI TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624310
|
|
RANITERONPI
|
()
|
|
287
|
LUMBAJONG
|
AS-19-003-001-132/3326
(No Panchayat)
|
0419003000NRG23250420220035717
|
25/04/2022
|
BABU SING TERON
|
0419003WL001768
|
BABU SING TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624357
|
|
BABUSINGTERON
|
()
|
|
288
|
LUMBAJONG
|
AS-19-003-001-132/3326
(No Panchayat)
|
0419003000NRG23250420220035718
|
25/04/2022
|
KUNGRI BEYPI
|
0419003WL001768
|
KUNGRI BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624599
|
|
KUNGRIBEYPI
|
()
|
|
289
|
LUMBAJONG
|
AS-19-003-001-132/3405
(No Panchayat)
|
0419003000NRG23250420220035719
|
25/04/2022
|
KAJEK BEYPI
|
0419003WL001768
|
KAJEK BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624317
|
|
KAJEKBEYPI
|
()
|
|
290
|
LUMBAJONG
|
AS-19-003-001-132/36077
(No Panchayat)
|
0419003000NRG23250420220035721
|
25/04/2022
|
RENUKA KROPI
|
0419003WL001768
|
RENUKA KROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624358
|
|
RENUKAKROPI
|
()
|
|
291
|
LUMBAJONG
|
AS-19-003-001-132/36186
(No Panchayat)
|
0419003000NRG23250420220035722
|
25/04/2022
|
JOYSING TERON
|
0419003WL001768
|
JOYSING TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624405
|
|
JOYSINGTERON
|
()
|
|
292
|
LUMBAJONG
|
AS-19-003-001-132/3825
(No Panchayat)
|
0419003000NRG23250420220035724
|
25/04/2022
|
MIRA TERANGPI
|
0419003WL001768
|
MIRA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624362
|
|
MIRATERANGPI
|
()
|
|
293
|
LUMBAJONG
|
AS-19-003-001-132/3825
(No Panchayat)
|
0419003000NRG23250420220035723
|
25/04/2022
|
Mr. DESOI RONGPHAR
|
0419003WL001768
|
Mr. DESOI RONGPHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624308
|
|
Mr.DESOIRONGPHAR
|
()
|
|
294
|
LUMBAJONG
|
AS-19-003-001-132/7109
(No Panchayat)
|
0419003000NRG23250420220035727
|
25/04/2022
|
Mrs. DALIM TERONPI
|
0419003WL001768
|
Mrs. DALIM TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624320
|
|
Mrs.DALIMTERONPI
|
()
|
|
295
|
LUMBAJONG
|
AS-19-003-001-132/7111
(No Panchayat)
|
0419003000NRG23250420220035728
|
25/04/2022
|
LONGKI TERON
|
0419003WL001768
|
LONGKI TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624420
|
|
LONGKITERON
|
()
|
|
296
|
LUMBAJONG
|
AS-19-003-001-132/7116
(No Panchayat)
|
0419003000NRG23250420220035729
|
25/04/2022
|
KAKRUNG TISSOPI
|
0419003WL001768
|
KAKRUNG TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624318
|
|
KAKRUNGTISSOPI
|
()
|
|
297
|
LUMBAJONG
|
AS-19-003-001-132/7118
(No Panchayat)
|
0419003000NRG23250420220035730
|
25/04/2022
|
ANJULI TERANGPI
|
0419003WL001768
|
ANJULI TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624313
|
|
ANJULITERANGPI
|
()
|
|
298
|
LUMBAJONG
|
AS-19-003-001-132/7118
(No Panchayat)
|
0419003000NRG23250420220035731
|
25/04/2022
|
Mr. AMRIT RONGPHAR
|
0419003WL001768
|
Mr. AMRIT RONGPHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624316
|
|
Mr.AMRITRONGPHAR
|
()
|
|
299
|
LUMBAJONG
|
AS-19-003-001-132/7119
(No Panchayat)
|
0419003000NRG23250420220035732
|
25/04/2022
|
LONGSING TERANG
|
0419003WL001768
|
LONGSING TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624406
|
|
LONGSINGTERANG
|
()
|
|
300
|
LUMBAJONG
|
AS-19-003-001-132/7119
(No Panchayat)
|
0419003000NRG23250420220035733
|
25/04/2022
|
Mrs. KACHE RONGPHARPI
|
0419003WL001768
|
Mrs. KACHE RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624322
|
|
Mrs.KACHERONGPHARPI
|
()
|
|
301
|
LUMBAJONG
|
AS-19-003-001-132/79
(No Panchayat)
|
0419003000NRG23250420220035735
|
25/04/2022
|
KOLOM TERON
|
0419003WL001768
|
KOLOM TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624371
|
|
KOLOMTERON
|
()
|
|
302
|
LUMBAJONG
|
AS-19-003-001-132/81
(No Panchayat)
|
0419003000NRG23250420220035736
|
25/04/2022
|
Mrs. MALOTI TIMUNGPI
|
0419003WL001768
|
Mrs. MALOTI TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624411
|
|
Mrs.MALOTITIMUNGPI
|
()
|
|
303
|
LUMBAJONG
|
AS-19-003-001-132/83
(No Panchayat)
|
0419003000NRG23250420220035739
|
25/04/2022
|
MILIKA BEYPI
|
0419003WL001768
|
MILIKA BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624366
|
|
MILIKABEYPI
|
()
|
|
304
|
LUMBAJONG
|
AS-19-003-001-132/83
(No Panchayat)
|
0419003000NRG23250420220035738
|
25/04/2022
|
Mr. LONGKAM TERON
|
0419003WL001768
|
Mr. LONGKAM TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624315
|
|
Mr.LONGKAMTERON
|
()
|
|
305
|
LUMBAJONG
|
AS-19-003-001-132/94
(No Panchayat)
|
0419003000NRG23250420220035741
|
25/04/2022
|
JUSHNA INGLENGPI
|
0419003WL001768
|
JUSHNA INGLENGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624681
|
|
JUSHNAINGLENGPI
|
()
|
|
306
|
LUMBAJONG
|
AS-19-003-001-132/94
(No Panchayat)
|
0419003000NRG23250420220035742
|
25/04/2022
|
SANJAY BEY
|
0419003WL001768
|
SANJAY BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624682
|
|
SANJAYBEY
|
()
|
|
307
|
LUMBAJONG
|
AS-19-003-001-132/95
(No Panchayat)
|
0419003000NRG23250420220035743
|
25/04/2022
|
BATULY CHETRY
|
0419003WL001768
|
BATULY CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624408
|
|
BATULYCHETRY
|
()
|
|
308
|
LUMBAJONG
|
AS-19-003-001-132/95
(No Panchayat)
|
0419003000NRG23250420220035744
|
25/04/2022
|
KHEM BAHADUR CHETRY
|
0419003WL001768
|
KHEM BAHADUR CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624409
|
|
KHEMBAHADURCHETRY
|
()
|
|
309
|
LUMBAJONG
|
AS-19-003-001-132/97
(No Panchayat)
|
0419003000NRG23250420220035745
|
25/04/2022
|
MINA SINGNARPI
|
0419003WL001768
|
MINA SINGNARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624598
|
|
MINASINGNARPI
|
()
|
|
310
|
LUMBAJONG
|
AS-19-003-001-132/98
(No Panchayat)
|
0419003000NRG23250420220035747
|
25/04/2022
|
Mrs. BINA ENGTIPI
|
0419003WL001768
|
Mrs. BINA ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624784
|
|
Mrs.BINAENGTIPI
|
()
|
|
311
|
LUMBAJONG
|
AS-19-003-001-135/901
(No Panchayat)
|
0419003000NRG23250420220035752
|
25/04/2022
|
AJAY TERANG
|
0419003WL001768
|
AJAY TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624738
|
|
AJAYTERANG
|
()
|
|
312
|
LUMBAJONG
|
AS-19-003-001-135/904
(No Panchayat)
|
0419003000NRG23250420220035753
|
25/04/2022
|
AMLA RONGHANGPI
|
0419003WL001768
|
AMLA RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624737
|
|
AMLARONGHANGPI
|
()
|
|
313
|
LUMBAJONG
|
AS-19-003-001-135/920
(No Panchayat)
|
0419003000NRG23250420220035754
|
25/04/2022
|
Mrs. KACHE BEYPI
|
0419003WL001768
|
Mrs. KACHE BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624161
|
|
Mrs.KACHEBEYPI
|
()
|
|
314
|
LUMBAJONG
|
AS-19-003-001-153/13273
(No Panchayat)
|
0419003000NRG23250420220033606
|
25/04/2022
|
Mrs.JUNALI ENGTIPI
|
0419003WL001662
|
Mrs.JUNALI ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624502
|
|
Mrs.JUNALIENGTIPI
|
()
|
|
315
|
LUMBAJONG
|
AS-19-003-001-161/7-A
(No Panchayat)
|
0419003000NRG23250420220035108
|
25/04/2022
|
ANIKA TERONPI
|
0419003WL001738
|
ANIKA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624248
|
|
ANIKATERONPI
|
()
|
|
316
|
LUMBAJONG
|
AS-19-003-001-162/52
(No Panchayat)
|
0419003000NRG23250420220035109
|
25/04/2022
|
BOBITA TERONPI
|
0419003WL001738
|
BOBITA TERONPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624250
|
|
BOBITATERONPI
|
()
|
|
317
|
LUMBAJONG
|
AS-19-003-001-162/52
(No Panchayat)
|
0419003000NRG23250420220035110
|
25/04/2022
|
BUDHO TERANG
|
0419003WL001738
|
BUDHO TERANG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624304
|
|
BUDHOTERANG
|
()
|
|
318
|
LUMBAJONG
|
AS-19-003-001-163/26991
(No Panchayat)
|
0419003000NRG23250420220033404
|
25/04/2022
|
PURNIMA TISSOPI
|
0419003WL001654
|
PURNIMA TISSOPI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156624521
|
|
PURNIMATISSOPI
|
()
|
|
319
|
LUMBAJONG
|
AS-19-003-001-169/34373
(No Panchayat)
|
0419003000NRG23250420220033912
|
25/04/2022
|
Mr. UTTAM KEMPRAI
|
0419003WL001677
|
Mr. UTTAM KEMPRAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624785
|
|
Mr.UTTAMKEMPRAI
|
()
|
|
320
|
LUMBAJONG
|
AS-19-003-001-171/7
(No Panchayat)
|
0419003000NRG23250420220035112
|
25/04/2022
|
JOYSING HANSE
|
0419003WL001738
|
JOYSING HANSE
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624253
|
|
JOYSINGHANSE
|
()
|
|
321
|
LUMBAJONG
|
AS-19-003-001-171/7
(No Panchayat)
|
0419003000NRG23250420220035111
|
25/04/2022
|
KARENG ENGTIPI
|
0419003WL001738
|
KARENG ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624245
|
|
KARENGENGTIPI
|
()
|
|
322
|
LUMBAJONG
|
AS-19-003-001-171/8066
(No Panchayat)
|
0419003000NRG23250420220035114
|
25/04/2022
|
BASAPI TERONPI
|
0419003WL001738
|
BASAPI TERONPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624243
|
|
BASAPITERONPI
|
()
|
|
323
|
LUMBAJONG
|
AS-19-003-001-171/8066
(No Panchayat)
|
0419003000NRG23250420220035113
|
25/04/2022
|
SOREN ENGTI
|
0419003WL001738
|
SOREN ENGTI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624246
|
|
SORENENGTI
|
()
|
|
324
|
LUMBAJONG
|
AS-19-003-001-195/3816
(No Panchayat)
|
0419003000NRG23250420220035987
|
25/04/2022
|
BONTI TERANGPI
|
0419003WL001780
|
BONTI TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624323
|
|
BONTITERANGPI
|
()
|
|
325
|
LUMBAJONG
|
AS-19-003-001-210/866
(No Panchayat)
|
0419003000NRG23250420220033414
|
25/04/2022
|
KATI TERONPI
|
0419003WL001654
|
KATI TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624254
|
|
KATITERONPI
|
()
|
|
326
|
LUMBAJONG
|
AS-19-003-001-216/11
(No Panchayat)
|
0419003000NRG23250420220033608
|
25/04/2022
|
Mrs. SIMLIR BEYPI
|
0419003WL001662
|
Mrs. SIMLIR BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624520
|
|
Mrs.SIMLIRBEYPI
|
()
|
|
327
|
LUMBAJONG
|
AS-19-003-001-223/10293
(No Panchayat)
|
0419003000NRG23250420220035759
|
25/04/2022
|
Borsing Ronghang
|
0419003WL001768
|
Borsing Ronghang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624467
|
|
BorsingRonghang
|
()
|
|
328
|
LUMBAJONG
|
AS-19-003-001-232/16
(No Panchayat)
|
0419003000NRG23230420220032995
|
25/04/2022
|
Mrs. SIKA PHANGCHOPI
|
0419003WL001640
|
Mrs. SIKA PHANGCHOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624457
|
|
Mrs.SIKAPHANGCHOPI
|
()
|
|
329
|
LUMBAJONG
|
AS-19-003-001-241/12369
(No Panchayat)
|
0419003000NRG23250420220036016
|
25/04/2022
|
MRS AMPHU SINGNARPI
|
0419003WL001783
|
MRS AMPHU SINGNARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624307
|
|
MRSAMPHUSINGNARPI
|
()
|
|
330
|
LUMBAJONG
|
AS-19-003-001-241/1296
(No Panchayat)
|
0419003000NRG23250420220036017
|
25/04/2022
|
PURNIMA ENGTIPI
|
0419003WL001783
|
PURNIMA ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624556
|
|
PURNIMAENGTIPI
|
()
|
|
331
|
LUMBAJONG
|
AS-19-003-001-241/13868
(No Panchayat)
|
0419003000NRG23250420220036018
|
25/04/2022
|
MRS.MINA DORJI
|
0419003WL001783
|
MRS.MINA DORJI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624560
|
|
MRS.MINADORJI
|
()
|
|
332
|
LUMBAJONG
|
AS-19-003-001-241/214
(No Panchayat)
|
0419003000NRG23250420220036019
|
25/04/2022
|
MRS. KARENG ENGTIPI
|
0419003WL001783
|
MRS. KARENG ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624555
|
|
MRS.KARENGENGTIPI
|
()
|
|
333
|
LUMBAJONG
|
AS-19-003-001-241/214
(No Panchayat)
|
0419003000NRG23250420220036020
|
25/04/2022
|
MRS. KAVE KEAPPI
|
0419003WL001783
|
MRS. KAVE KEAPPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624558
|
|
MRS.KAVEKEAPPI
|
()
|
|
334
|
LUMBAJONG
|
AS-19-003-001-241/2456
(No Panchayat)
|
0419003000NRG23250420220036023
|
25/04/2022
|
MR. DOR SING TERON
|
0419003WL001783
|
MR. DOR SING TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624312
|
|
MR.DORSINGTERON
|
()
|
|
335
|
LUMBAJONG
|
AS-19-003-001-241/2456
(No Panchayat)
|
0419003000NRG23250420220036022
|
25/04/2022
|
MRS. AMPHU HANSEPI
|
0419003WL001783
|
MRS. AMPHU HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624325
|
|
MRS.AMPHUHANSEPI
|
()
|
|
336
|
LUMBAJONG
|
AS-19-003-001-241/2462
(No Panchayat)
|
0419003000NRG23250420220036024
|
25/04/2022
|
MISS. KOBITA SINGNARPI
|
0419003WL001783
|
MISS. KOBITA SINGNARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624557
|
|
MISS.KOBITASINGNARPI
|
()
|
|
337
|
LUMBAJONG
|
AS-19-003-001-241/2642
(No Panchayat)
|
0419003000NRG23250420220035770
|
25/04/2022
|
KUNGRI ENGTIPI
|
0419003WL001769
|
KUNGRI ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624465
|
|
KUNGRIENGTIPI
|
()
|
|
338
|
LUMBAJONG
|
AS-19-003-001-241/2645
(No Panchayat)
|
0419003000NRG23250420220035771
|
25/04/2022
|
SON JOY RONGPI
|
0419003WL001769
|
SON JOY RONGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624466
|
|
SONJOYRONGPI
|
()
|
|
339
|
LUMBAJONG
|
AS-19-003-001-241/2655
(No Panchayat)
|
0419003000NRG23250420220035772
|
25/04/2022
|
MR.ROSON GUPTA
|
0419003WL001769
|
MR.ROSON GUPTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624559
|
|
MR.ROSONGUPTA
|
()
|
|
340
|
LUMBAJONG
|
AS-19-003-001-241/2655
(No Panchayat)
|
0419003000NRG23250420220035773
|
25/04/2022
|
Mrs. LOKHI GUPTA
|
0419003WL001769
|
Mrs. LOKHI GUPTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624470
|
|
Mrs.LOKHIGUPTA
|
()
|
|
341
|
LUMBAJONG
|
AS-19-003-001-241/2670
(No Panchayat)
|
0419003000NRG23250420220036025
|
25/04/2022
|
Mrs. BINA HANSEPI
|
0419003WL001783
|
Mrs. BINA HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624368
|
|
Mrs.BINAHANSEPI
|
()
|
|
342
|
LUMBAJONG
|
AS-19-003-001-241/36772
(No Panchayat)
|
0419003000NRG23250420220036026
|
25/04/2022
|
SURJYA KUMARI THAPA
|
0419003WL001783
|
SURJYA KUMARI THAPA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624421
|
|
SURJYAKUMARITHAPA
|
()
|
|
343
|
LUMBAJONG
|
AS-19-003-001-241/580
(No Panchayat)
|
0419003000NRG23250420220035774
|
25/04/2022
|
BOKAJAN BEY
|
0419003WL001769
|
BOKAJAN BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624464
|
|
BOKAJANBEY
|
()
|
|
344
|
LUMBAJONG
|
AS-19-003-001-241/585
(No Panchayat)
|
0419003000NRG23250420220036028
|
25/04/2022
|
MONSA DEVI
|
0419003WL001783
|
MONSA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624180
|
|
MONSADEVI
|
()
|
|
345
|
LUMBAJONG
|
AS-19-003-001-241/585
(No Panchayat)
|
0419003000NRG23250420220036027
|
25/04/2022
|
MR. GOBIN DORJEE
|
0419003WL001783
|
MR. GOBIN DORJEE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624417
|
|
MR.GOBINDORJEE
|
()
|
|
346
|
LUMBAJONG
|
AS-19-003-001-247/14489
(No Panchayat)
|
0419003000NRG23250420220036029
|
25/04/2022
|
Mrs. SANDHYA SARKAR
|
0419003WL001783
|
Mrs. SANDHYA SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624319
|
|
Mrs.SANDHYASARKAR
|
()
|
|
347
|
LUMBAJONG
|
AS-19-003-001-247/23003
(No Panchayat)
|
0419003000NRG23250420220035971
|
25/04/2022
|
Maloti Kropi
|
0419003WL001778
|
Maloti Kropi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624514
|
|
MalotiKropi
|
()
|
|
348
|
LUMBAJONG
|
AS-19-003-001-247/31
(No Panchayat)
|
0419003000NRG23250420220036030
|
25/04/2022
|
MRS. JUNALI ENGHIPI
|
0419003WL001783
|
MRS. JUNALI ENGHIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624468
|
|
MRS.JUNALIENGHIPI
|
()
|
|
349
|
LUMBAJONG
|
AS-19-003-001-247/32477
(No Panchayat)
|
0419003000NRG23250420220035775
|
25/04/2022
|
KUNTI KUR
|
0419003WL001769
|
KUNTI KUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624810
|
|
KUNTIKUR
|
()
|
|
350
|
LUMBAJONG
|
AS-19-003-001-247/32478
(No Panchayat)
|
0419003000NRG23250420220036031
|
25/04/2022
|
GITA DAS
|
0419003WL001783
|
GITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624410
|
|
GITADAS
|
()
|
|
351
|
LUMBAJONG
|
AS-19-003-001-247/36699
(No Panchayat)
|
0419003000NRG23250420220036032
|
25/04/2022
|
Songita Terangpi
|
0419003WL001783
|
Songita Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624564
|
|
SongitaTerangpi
|
()
|
|
352
|
LUMBAJONG
|
AS-19-003-001-247/3862
(No Panchayat)
|
0419003000NRG23250420220036033
|
25/04/2022
|
Mrs. PROMILI SINGNARPI
|
0419003WL001783
|
Mrs. PROMILI SINGNARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624367
|
|
Mrs.PROMILISINGNARPI
|
()
|
|
353
|
LUMBAJONG
|
AS-19-003-001-248/296
(No Panchayat)
|
0419003000NRG23250420220035778
|
25/04/2022
|
ELA SANGMA
|
0419003WL001769
|
ELA SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624416
|
|
ELASANGMA
|
()
|
|
354
|
LUMBAJONG
|
AS-19-003-001-248/32116
(No Panchayat)
|
0419003000NRG23250420220035779
|
25/04/2022
|
Romika Marak
|
0419003WL001769
|
Romika Marak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624561
|
|
RomikaMarak
|
()
|
|
355
|
LUMBAJONG
|
AS-19-003-001-256/32270
(No Panchayat)
|
0419003000NRG23250420220033416
|
25/04/2022
|
JHUMRI ENGTIPI
|
0419003WL001654
|
JHUMRI ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624675
|
|
JHUMRIENGTIPI
|
()
|
|
356
|
LUMBAJONG
|
AS-19-003-001-256/32270
(No Panchayat)
|
0419003000NRG23250420220033415
|
25/04/2022
|
Mr. BABU TISSO
|
0419003WL001654
|
Mr. BABU TISSO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624201
|
|
Mr.BABUTISSO
|
()
|
|
357
|
LUMBAJONG
|
AS-19-003-001-256/32274
(No Panchayat)
|
0419003000NRG23250420220033417
|
25/04/2022
|
ROHON RONGHANG
|
0419003WL001654
|
ROHON RONGHANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624202
|
|
ROHONRONGHANG
|
()
|
|
358
|
LUMBAJONG
|
AS-19-003-001-260/2
(No Panchayat)
|
0419003000NRG23230420220032497
|
25/04/2022
|
MALOTI PHANGCHOPI
|
0419003WL001616
|
MALOTI PHANGCHOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624233
|
|
MALOTIPHANGCHOPI
|
()
|
|
359
|
LUMBAJONG
|
AS-19-003-001-262/7
(No Panchayat)
|
0419003000NRG23230420220032839
|
25/04/2022
|
Mrs. Jonaki taropi
|
0419003WL001632
|
Mrs. Jonaki taropi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624183
|
|
Mrs.Jonakitaropi
|
()
|
|
360
|
LUMBAJONG
|
AS-19-003-001-262/9956
(No Panchayat)
|
0419003000NRG23230420220032841
|
25/04/2022
|
Dilip Terang
|
0419003WL001632
|
Dilip Terang
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624614
|
|
DilipTerang
|
()
|
|
361
|
LUMBAJONG
|
AS-19-003-001-262/9956
(No Panchayat)
|
0419003000NRG23230420220032840
|
25/04/2022
|
Mrs. JULY TOKBIPI
|
0419003WL001632
|
Mrs. JULY TOKBIPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624806
|
|
Mrs.JULYTOKBIPI
|
()
|
|
362
|
LUMBAJONG
|
AS-19-003-001-262/9957
(No Panchayat)
|
0419003000NRG23230420220032842
|
25/04/2022
|
Mrs. TADO TERONPI
|
0419003WL001632
|
Mrs. TADO TERONPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624767
|
|
Mrs.TADOTERONPI
|
()
|
|
363
|
LUMBAJONG
|
AS-19-003-001-262/9958
(No Panchayat)
|
0419003000NRG23230420220032845
|
25/04/2022
|
Jemson Phangcho
|
0419003WL001632
|
Jemson Phangcho
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624613
|
|
JemsonPhangcho
|
()
|
|
364
|
LUMBAJONG
|
AS-19-003-001-262/9958
(No Panchayat)
|
0419003000NRG23230420220032844
|
25/04/2022
|
RUNME RONGHANGPI
|
0419003WL001632
|
RUNME RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624804
|
|
RUNMERONGHANGPI
|
()
|
|
365
|
LUMBAJONG
|
AS-19-003-001-262/9961
(No Panchayat)
|
0419003000NRG23230420220032846
|
25/04/2022
|
Mrs. MILI HANSEPI
|
0419003WL001632
|
Mrs. MILI HANSEPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624186
|
|
Mrs.MILIHANSEPI
|
()
|
|
366
|
LUMBAJONG
|
AS-19-003-001-262/9964
(No Panchayat)
|
0419003000NRG23230420220032848
|
25/04/2022
|
MALA TERONPI
|
0419003WL001632
|
MALA TERONPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624813
|
|
MALATERONPI
|
()
|
|
367
|
LUMBAJONG
|
AS-19-003-001-262/9964
(No Panchayat)
|
0419003000NRG23230420220032847
|
25/04/2022
|
Mr. ALBERTSON PHANGCHO
|
0419003WL001632
|
Mr. ALBERTSON PHANGCHO
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624802
|
|
Mr.ALBERTSONPHANGCHO
|
()
|
|
368
|
LUMBAJONG
|
AS-19-003-001-262/9965
(No Panchayat)
|
0419003000NRG23230420220032849
|
25/04/2022
|
Mrs. ELEZABETH TERONPI
|
0419003WL001632
|
Mrs. ELEZABETH TERONPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624185
|
|
Mrs.ELEZABETHTERONPI
|
()
|
|
369
|
LUMBAJONG
|
AS-19-003-001-262/9966
(No Panchayat)
|
0419003000NRG23230420220032850
|
25/04/2022
|
Kave Terangpi
|
0419003WL001632
|
Kave Terangpi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624805
|
|
KaveTerangpi
|
()
|
|
370
|
LUMBAJONG
|
AS-19-003-001-262/9967
(No Panchayat)
|
0419003000NRG23230420220032852
|
25/04/2022
|
Mrs. JAYA RONGPIPI
|
0419003WL001632
|
Mrs. JAYA RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624807
|
|
Mrs.JAYARONGPIPI
|
()
|
|
371
|
LUMBAJONG
|
AS-19-003-001-263/1413
(No Panchayat)
|
0419003000NRG23250420220036000
|
25/04/2022
|
Mr. BISURAM PHONGLO
|
0419003WL001781
|
Mr. BISURAM PHONGLO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624793
|
|
Mr.BISURAMPHONGLO
|
()
|
|
372
|
LUMBAJONG
|
AS-19-003-001-263/31528
(No Panchayat)
|
0419003000NRG23250420220036002
|
25/04/2022
|
MRS. AJOLI PHONGLOSA
|
0419003WL001781
|
MRS. AJOLI PHONGLOSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624515
|
|
MRS.AJOLIPHONGLOSA
|
()
|
|
373
|
LUMBAJONG
|
AS-19-003-001-267/34483
(No Panchayat)
|
0419003000NRG23250420220035760
|
25/04/2022
|
Mr.SING INGTI
|
0419003WL001768
|
Mr.SING INGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624678
|
|
Mr.SINGINGTI
|
()
|
|
374
|
LUMBAJONG
|
AS-19-003-001-272/30036
(No Panchayat)
|
0419003000NRG23250420220035990
|
25/04/2022
|
Mrs. SANTANA DAS
|
0419003WL001780
|
Mrs. SANTANA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624407
|
|
Mrs.SANTANADAS
|
()
|
|
375
|
LUMBAJONG
|
AS-19-003-001-276/25001
(No Panchayat)
|
0419003000NRG23230420220032854
|
25/04/2022
|
Meni Terangpi
|
0419003WL001632
|
Meni Terangpi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624182
|
|
MeniTerangpi
|
()
|
|
376
|
LUMBAJONG
|
AS-19-003-001-276/25001
(No Panchayat)
|
0419003000NRG23230420220032853
|
25/04/2022
|
Mr. Chandan ingti
|
0419003WL001632
|
Mr. Chandan ingti
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624800
|
|
Mr.Chandaningti
|
()
|
|
377
|
LUMBAJONG
|
AS-19-003-001-276/34265
(No Panchayat)
|
0419003000NRG23230420220032855
|
25/04/2022
|
Mr. obet teron
|
0419003WL001632
|
Mr. obet teron
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624768
|
|
Mr.obetteron
|
()
|
|
378
|
LUMBAJONG
|
AS-19-003-001-276/35353
(No Panchayat)
|
0419003000NRG23230420220032858
|
25/04/2022
|
Mansing Rongphar
|
0419003WL001632
|
Mansing Rongphar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624235
|
|
MansingRongphar
|
()
|
|
379
|
LUMBAJONG
|
AS-19-003-001-276/35353
(No Panchayat)
|
0419003000NRG23230420220032857
|
25/04/2022
|
mrs. mekri hansepi
|
0419003WL001632
|
mrs. mekri hansepi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624801
|
|
mrs.mekrihansepi
|
()
|
|
380
|
LUMBAJONG
|
AS-19-003-001-276/35360
(No Panchayat)
|
0419003000NRG23230420220032859
|
25/04/2022
|
mrs.alice terangpi
|
0419003WL001632
|
mrs.alice terangpi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624803
|
|
mrs.aliceterangpi
|
()
|
|
381
|
LUMBAJONG
|
AS-19-003-001-276/35360
(No Panchayat)
|
0419003000NRG23230420220032860
|
25/04/2022
|
Simion Phangcho
|
0419003WL001632
|
Simion Phangcho
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624612
|
|
SimionPhangcho
|
()
|
|
382
|
LUMBAJONG
|
AS-19-003-001-276/35363
(No Panchayat)
|
0419003000NRG23230420220032861
|
25/04/2022
|
Sima Hansepi
|
0419003WL001632
|
Sima Hansepi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624236
|
|
SimaHansepi
|
()
|
|
383
|
LUMBAJONG
|
AS-19-003-001-276/450
(No Panchayat)
|
0419003000NRG23250420220033432
|
25/04/2022
|
SAMPRI TERONPI
|
0419003WL001655
|
SAMPRI TERONPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624240
|
|
SAMPRITERONPI
|
()
|
|
384
|
LUMBAJONG
|
AS-19-003-001-276/451
(No Panchayat)
|
0419003000NRG23250420220033433
|
25/04/2022
|
AITINA TIMUNGPI
|
0419003WL001655
|
AITINA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624780
|
|
AITINATIMUNGPI
|
()
|
|
385
|
LUMBAJONG
|
AS-19-003-001-276/454
(No Panchayat)
|
0419003000NRG23250420220033435
|
25/04/2022
|
PURNIMA BEYPI
|
0419003WL001655
|
PURNIMA BEYPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624782
|
|
PURNIMABEYPI
|
()
|
|
386
|
LUMBAJONG
|
AS-19-003-001-276/457
(No Panchayat)
|
0419003000NRG23250420220033437
|
25/04/2022
|
BABU RONGPI
|
0419003WL001655
|
BABU RONGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624781
|
|
BABURONGPI
|
()
|
|
387
|
LUMBAJONG
|
AS-19-003-001-276/458
(No Panchayat)
|
0419003000NRG23250420220033438
|
25/04/2022
|
PURNIMA BEYPI
|
0419003WL001655
|
PURNIMA BEYPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624783
|
|
PURNIMABEYPI
|
()
|
|
388
|
LUMBAJONG
|
AS-19-003-001-276/459
(No Panchayat)
|
0419003000NRG23250420220033440
|
25/04/2022
|
BABU SING TISSO
|
0419003WL001655
|
BABU SING TISSO
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624760
|
|
BABUSINGTISSO
|
()
|
|
389
|
LUMBAJONG
|
AS-19-003-001-276/459
(No Panchayat)
|
0419003000NRG23250420220033439
|
25/04/2022
|
RANGSINA TISSO
|
0419003WL001655
|
RANGSINA TISSO
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624759
|
|
RANGSINATISSO
|
()
|
|
390
|
LUMBAJONG
|
AS-19-003-001-276/460
(No Panchayat)
|
0419003000NRG23250420220033441
|
25/04/2022
|
RUPJILI TIMUNGPI
|
0419003WL001655
|
RUPJILI TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624779
|
|
RUPJILITIMUNGPI
|
()
|
|
391
|
LUMBAJONG
|
AS-19-003-001-276/461
(No Panchayat)
|
0419003000NRG23250420220033442
|
25/04/2022
|
RUPMILI TISSO
|
0419003WL001655
|
RUPMILI TISSO
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624778
|
|
RUPMILITISSO
|
()
|
|
392
|
LUMBAJONG
|
AS-19-003-001-276/9965
(No Panchayat)
|
0419003000NRG23230420220032863
|
25/04/2022
|
Mr. LAZAR PHANGCHO
|
0419003WL001632
|
Mr. LAZAR PHANGCHO
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624812
|
|
Mr.LAZARPHANGCHO
|
()
|
|
393
|
LUMBAJONG
|
AS-19-003-001-278/910
(No Panchayat)
|
0419003000NRG23250420220035991
|
25/04/2022
|
Mr. AMRIT LAL DAS
|
0419003WL001780
|
Mr. AMRIT LAL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624549
|
|
Mr.AMRITLALDAS
|
()
|
|
394
|
LUMBAJONG
|
AS-19-003-001-282/29862
(No Panchayat)
|
0419003000NRG23250420220036034
|
25/04/2022
|
Mrs. PHUL KUMARI
|
0419003WL001783
|
Mrs. PHUL KUMARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624469
|
|
Mrs.PHULKUMARI
|
()
|
|
395
|
LUMBAJONG
|
AS-19-003-001-288/24384
(No Panchayat)
|
0419003000NRG23250420220033443
|
25/04/2022
|
SMT KALEY TISSOPI
|
0419003WL001655
|
SMT KALEY TISSOPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624600
|
|
SMTKALEYTISSOPI
|
()
|
|
396
|
LUMBAJONG
|
AS-19-003-001-293/28549
(No Panchayat)
|
0419003000NRG23250420220033444
|
25/04/2022
|
Mrs.MALOTI TIMUNGPI
|
0419003WL001655
|
Mrs.MALOTI TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624187
|
|
Mrs.MALOTITIMUNGPI
|
()
|
|
397
|
LUMBAJONG
|
AS-19-003-001-293/4294
(No Panchayat)
|
0419003000NRG23250420220033445
|
25/04/2022
|
SOLONG TIMUNGPI
|
0419003WL001655
|
SOLONG TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624674
|
|
SOLONGTIMUNGPI
|
()
|
|
398
|
LUMBAJONG
|
AS-19-003-001-307/2
(No Panchayat)
|
0419003000NRG23250420220035126
|
25/04/2022
|
PURNIMA TERONPI
|
0419003WL001738
|
PURNIMA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624601
|
|
PURNIMATERONPI
|
()
|
|
399
|
LUMBAJONG
|
AS-19-003-001-307/2
(No Panchayat)
|
0419003000NRG23250420220035127
|
25/04/2022
|
SING KRAMSA
|
0419003WL001738
|
SING KRAMSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624507
|
|
SINGKRAMSA
|
()
|
|
400
|
LUMBAJONG
|
AS-19-003-001-307/2516-A
(No Panchayat)
|
0419003000NRG23250420220035128
|
25/04/2022
|
IYA KASANG ENGTIPI
|
0419003WL001738
|
IYA KASANG ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624251
|
|
IYAKASANGENGTIPI
|
()
|
|
401
|
LUMBAJONG
|
AS-19-003-001-307/2517-A
(No Panchayat)
|
0419003000NRG23250420220035129
|
25/04/2022
|
IYA KARENG TISSOPI
|
0419003WL001738
|
IYA KARENG TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624252
|
|
IYAKARENGTISSOPI
|
()
|
|
402
|
LUMBAJONG
|
AS-19-003-001-307/26732-A
(No Panchayat)
|
0419003000NRG23250420220035131
|
25/04/2022
|
KANAM BEYPI
|
0419003WL001738
|
KANAM BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624247
|
|
KANAMBEYPI
|
()
|
|
403
|
LUMBAJONG
|
AS-19-003-001-323/20435
(No Panchayat)
|
0419003000NRG23220420220031688
|
25/04/2022
|
MISS. RANI BEYPI
|
0419003WL001571
|
MISS. RANI BEYPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624562
|
|
MISS.RANIBEYPI
|
()
|
|
404
|
LUMBAJONG
|
AS-19-003-001-329/11052
(No Panchayat)
|
0419003000NRG23250420220033813
|
25/04/2022
|
LALITA DEVI
|
0419003WL001672
|
LALITA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624281
|
|
LALITADEVI
|
()
|
|
405
|
LUMBAJONG
|
AS-19-003-001-329/11072
(No Panchayat)
|
0419003000NRG23250420220033847
|
25/04/2022
|
Mr. JANGALI BHAGAT
|
0419003WL001674
|
Mr. JANGALI BHAGAT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624172
|
|
Mr.JANGALIBHAGAT
|
()
|
|
406
|
LUMBAJONG
|
AS-19-003-001-329/1662
(No Panchayat)
|
0419003000NRG23250420220033914
|
25/04/2022
|
KESHW CHAUHAN
|
0419003WL001677
|
KESHW CHAUHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624688
|
|
KESHWCHAUHAN
|
()
|
|
407
|
LUMBAJONG
|
AS-19-003-001-329/19401
(No Panchayat)
|
0419003000NRG23250420220033848
|
25/04/2022
|
NAMUNARAYAN CHOUHAN
|
0419003WL001674
|
NAMUNARAYAN CHOUHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624616
|
|
NAMUNARAYANCHOUHAN
|
()
|
|
408
|
LUMBAJONG
|
AS-19-003-001-329/2163
(No Panchayat)
|
0419003000NRG23250420220033849
|
25/04/2022
|
BINDESWARI BHAGAT MRS. JAANKI DEVI
|
0419003WL001674
|
BINDESWARI BHAGAT MRS. JAANKI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624617
|
|
BINDESWARIBHAGATMRS.JAANKIDEVI
|
()
|
|
409
|
LUMBAJONG
|
AS-19-003-001-329/5959
(No Panchayat)
|
0419003000NRG23250420220033916
|
25/04/2022
|
SHIBANANDA CHAUHAN
|
0419003WL001677
|
SHIBANANDA CHAUHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624223
|
|
SHIBANANDACHAUHAN
|
()
|
|
410
|
LUMBAJONG
|
AS-19-003-001-329/6
(No Panchayat)
|
0419003000NRG23250420220033917
|
25/04/2022
|
.MANTI DEVI
|
0419003WL001677
|
.MANTI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624756
|
|
.MANTIDEVI
|
()
|
|
411
|
LUMBAJONG
|
AS-19-003-001-329/7220
(No Panchayat)
|
0419003000NRG23250420220033918
|
25/04/2022
|
Mr. BINOD CHAUHAN
|
0419003WL001677
|
Mr. BINOD CHAUHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624686
|
|
Mr.BINODCHAUHAN
|
()
|
|
412
|
LUMBAJONG
|
AS-19-003-001-330/34455
(No Panchayat)
|
0419003000NRG23250420220033919
|
25/04/2022
|
Mr. GOVINDA RAM
|
0419003WL001677
|
Mr. GOVINDA RAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624508
|
|
Mr.GOVINDARAM
|
()
|
|
413
|
LUMBAJONG
|
AS-19-003-001-330/4
(No Panchayat)
|
0419003000NRG23250420220033814
|
25/04/2022
|
RAMBHA DEVI
|
0419003WL001672
|
RAMBHA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624687
|
|
RAMBHADEVI
|
()
|
|
414
|
LUMBAJONG
|
AS-19-003-001-335/17097
(No Panchayat)
|
0419003000NRG23250420220033611
|
25/04/2022
|
Mrs. BINA TERANGPI
|
0419003WL001662
|
Mrs. BINA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624772
|
|
Mrs.BINATERANGPI
|
()
|
|
415
|
LUMBAJONG
|
AS-19-003-001-354/3848
(No Panchayat)
|
0419003000NRG23250420220035762
|
25/04/2022
|
BASAPI RONGPHARPI
|
0419003WL001768
|
BASAPI RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624419
|
|
BASAPIRONGPHARPI
|
()
|
|
416
|
LUMBAJONG
|
AS-19-003-001-358/19816-A
(No Panchayat)
|
0419003000NRG23250420220035763
|
25/04/2022
|
NIHANG KRO
|
0419003WL001768
|
NIHANG KRO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624503
|
|
NIHANGKRO
|
()
|
|
417
|
LUMBAJONG
|
AS-19-003-001-361/8
(No Panchayat)
|
0419003000NRG23230420220033001
|
25/04/2022
|
Mrs. MINISH ENGTIPI
|
0419003WL001640
|
Mrs. MINISH ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624615
|
|
Mrs.MINISHENGTIPI
|
()
|
|
418
|
LUMBAJONG
|
AS-19-003-001-367/24072
(No Panchayat)
|
0419003000NRG23250420220033447
|
25/04/2022
|
HARSING HANSE
|
0419003WL001655
|
HARSING HANSE
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624516
|
|
HARSINGHANSE
|
()
|
|
419
|
LUMBAJONG
|
AS-19-003-001-367/25763
(No Panchayat)
|
0419003000NRG23250420220033398
|
25/04/2022
|
LONGKI PHANGCHO
|
0419003WL001653
|
LONGKI PHANGCHO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624563
|
|
LONGKIPHANGCHO
|
()
|
|
420
|
LUMBAJONG
|
AS-19-003-001-367/25763
(No Panchayat)
|
0419003000NRG23250420220033397
|
25/04/2022
|
ROSHMI HANSEPI
|
0419003WL001653
|
ROSHMI HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624764
|
|
ROSHMIHANSEPI
|
()
|
|
421
|
LUMBAJONG
|
AS-19-003-001-367/939
(No Panchayat)
|
0419003000NRG23250420220033399
|
25/04/2022
|
Mrs. SINTU INGTIPI
|
0419003WL001653
|
Mrs. SINTU INGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624203
|
|
Mrs.SINTUINGTIPI
|
()
|
|
422
|
LUMBAJONG
|
AS-19-003-001-367/943
(No Panchayat)
|
0419003000NRG23250420220033400
|
25/04/2022
|
Mrs. REENA BEYPI
|
0419003WL001653
|
Mrs. REENA BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624735
|
|
Mrs.REENABEYPI
|
()
|
|
423
|
LUMBAJONG
|
AS-19-003-001-372/22745
(No Panchayat)
|
0419003000NRG23250420220033853
|
25/04/2022
|
SUNIL KR.THAKUR
|
0419003WL001674
|
SUNIL KR.THAKUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624463
|
|
SUNILKR.THAKUR
|
()
|
|
424
|
LUMBAJONG
|
AS-19-003-001-372/22763
(No Panchayat)
|
0419003000NRG23250420220033854
|
25/04/2022
|
SUMAN DEVI
|
0419003WL001674
|
SUMAN DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624461
|
|
SUMANDEVI
|
()
|
|
425
|
LUMBAJONG
|
AS-19-003-001-372/5174
(No Panchayat)
|
0419003000NRG23250420220033856
|
25/04/2022
|
SRI ROHIT CHOUHAN
|
0419003WL001674
|
SRI ROHIT CHOUHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624567
|
|
SRIROHITCHOUHAN
|
()
|
|
426
|
LUMBAJONG
|
AS-19-003-001-372/5201
(No Panchayat)
|
0419003000NRG23250420220033857
|
25/04/2022
|
Ran Chandra Prassad
|
0419003WL001674
|
Ran Chandra Prassad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624786
|
|
RanChandraPrassad
|
()
|
|
427
|
LUMBAJONG
|
AS-19-003-001-382/398
(No Panchayat)
|
0419003000NRG23250420220035479
|
25/04/2022
|
JULIE TERANGPI
|
0419003WL001757
|
JULIE TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624256
|
|
JULIETERANGPI
|
()
|
|
428
|
LUMBAJONG
|
AS-19-003-001-382/399
(No Panchayat)
|
0419003000NRG23250420220035480
|
25/04/2022
|
KABIN TIMUNGPI
|
0419003WL001757
|
KABIN TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624257
|
|
KABINTIMUNGPI
|
()
|
|
429
|
LUMBAJONG
|
AS-19-003-001-382/801
(No Panchayat)
|
0419003000NRG23250420220035481
|
25/04/2022
|
BHARSON KILLINGPI
|
0419003WL001757
|
BHARSON KILLINGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624259
|
|
BHARSONKILLINGPI
|
()
|
|
430
|
LUMBAJONG
|
AS-19-003-001-382/807
(No Panchayat)
|
0419003000NRG23250420220035482
|
25/04/2022
|
SANILA HANSEPI
|
0419003WL001757
|
SANILA HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624255
|
|
SANILAHANSEPI
|
()
|
|
431
|
LUMBAJONG
|
AS-19-003-001-382/808
(No Panchayat)
|
0419003000NRG23250420220035483
|
25/04/2022
|
MOINA TERONPI
|
0419003WL001757
|
MOINA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624258
|
|
MOINATERONPI
|
()
|
|
432
|
LUMBAJONG
|
AS-19-003-001-387/501
(No Panchayat)
|
0419003000NRG23250420220035132
|
25/04/2022
|
Mr. SUREN TISSO
|
0419003WL001738
|
Mr. SUREN TISSO
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624244
|
|
Mr.SURENTISSO
|
()
|
|
433
|
LUMBAJONG
|
AS-19-003-001-387/7968
(No Panchayat)
|
0419003000NRG23250420220035134
|
25/04/2022
|
MONDAL RONGPI
|
0419003WL001738
|
MONDAL RONGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624305
|
|
MONDALRONGPI
|
()
|
|
434
|
LUMBAJONG
|
AS-19-003-001-388/136
(No Panchayat)
|
0419003000NRG23250420220035468
|
25/04/2022
|
Mr. LONGBI ENGTI
|
0419003WL001756
|
Mr. LONGBI ENGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624505
|
|
Mr.LONGBIENGTI
|
()
|
|
435
|
LUMBAJONG
|
AS-19-003-001-388/138
(No Panchayat)
|
0419003000NRG23250420220035469
|
25/04/2022
|
Rubika Teronpi
|
0419003WL001756
|
Rubika Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624619
|
|
RubikaTeronpi
|
()
|
|
436
|
LUMBAJONG
|
AS-19-003-001-388/143
(No Panchayat)
|
0419003000NRG23250420220035472
|
25/04/2022
|
Kareng Killingpi
|
0419003WL001756
|
Kareng Killingpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624618
|
|
KarengKillingpi
|
()
|
|
437
|
LUMBAJONG
|
AS-19-003-001-388/144
(No Panchayat)
|
0419003000NRG23250420220035473
|
25/04/2022
|
Davidson Terang
|
0419003WL001756
|
Davidson Terang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624196
|
|
DavidsonTerang
|
()
|
|
438
|
LUMBAJONG
|
AS-19-003-001-388/21340
(No Panchayat)
|
0419003000NRG23250420220035477
|
25/04/2022
|
Mrs. SIKA BEYPI
|
0419003WL001756
|
Mrs. SIKA BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624194
|
|
Mrs.SIKABEYPI
|
()
|
|
439
|
LUMBAJONG
|
AS-19-003-001-388/58
(No Panchayat)
|
0419003000NRG23250420220035478
|
25/04/2022
|
JEN BEY
|
0419003WL001756
|
JEN BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624456
|
|
JENBEY
|
()
|
|
440
|
LUMBAJONG
|
AS-19-003-001-391/16641
(No Panchayat)
|
0419003000NRG23250420220033920
|
25/04/2022
|
SRI UMESH THAKUR
|
0419003WL001677
|
SRI UMESH THAKUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624471
|
|
SRIUMESHTHAKUR
|
()
|
|
441
|
LUMBAJONG
|
AS-19-003-001-391/6288
(No Panchayat)
|
0419003000NRG23250420220033824
|
25/04/2022
|
Mrs. ANJANA MAZUMDER
|
0419003WL001672
|
Mrs. ANJANA MAZUMDER
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624689
|
|
Mrs.ANJANAMAZUMDER
|
()
|
|
442
|
LUMBAJONG
|
AS-19-003-001-391/7180
(No Panchayat)
|
0419003000NRG23250420220033921
|
25/04/2022
|
BOKI RONGPHAR
|
0419003WL001677
|
BOKI RONGPHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624509
|
|
BOKIRONGPHAR
|
()
|
|
443
|
LUMBAJONG
|
AS-19-003-001-397/2
(No Panchayat)
|
0419003000NRG23220420220031690
|
25/04/2022
|
JOY BH. RANA
|
0419003WL001571
|
JOY BH. RANA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624458
|
|
JOYBH.RANA
|
()
|
|
444
|
LUMBAJONG
|
AS-19-003-001-402/6174
(No Panchayat)
|
0419003000NRG23250420220035764
|
25/04/2022
|
MRS. BINDIYA TERANGPI
|
0419003WL001768
|
MRS. BINDIYA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624375
|
|
MRS.BINDIYATERANGPI
|
()
|
|
445
|
LUMBAJONG
|
AS-19-003-001-418/16325
(No Panchayat)
|
0419003000NRG23250420220035484
|
25/04/2022
|
KHORSING TERANG
|
0419003WL001757
|
KHORSING TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624798
|
|
KHORSINGTERANG
|
()
|
|
446
|
LUMBAJONG
|
AS-19-003-001-419/13882
(No Panchayat)
|
0419003000NRG23250420220035485
|
25/04/2022
|
ROJILA KRAMSAPI
|
0419003WL001757
|
ROJILA KRAMSAPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624797
|
|
ROJILAKRAMSAPI
|
()
|
|
447
|
LUMBAJONG
|
AS-19-003-001-422/23833
(No Panchayat)
|
0419003000NRG23220420220031691
|
25/04/2022
|
JULI BEYPI
|
0419003WL001571
|
JULI BEYPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624808
|
|
JULIBEYPI
|
()
|
|
448
|
LUMBAJONG
|
AS-19-003-001-422/9244
(No Panchayat)
|
0419003000NRG23220420220031692
|
25/04/2022
|
Mrs. HOMSERA BEYPI
|
0419003WL001571
|
Mrs. HOMSERA BEYPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624809
|
|
Mrs.HOMSERABEYPI
|
()
|
|
449
|
LUMBAJONG
|
AS-19-003-001-422/9597
(No Panchayat)
|
0419003000NRG23220420220031693
|
25/04/2022
|
BOR SING BEY
|
0419003WL001571
|
BOR SING BEY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624817
|
|
BORSINGBEY
|
()
|
|
450
|
LUMBAJONG
|
AS-19-003-001-423/12303
(No Panchayat)
|
0419003000NRG23250420220035491
|
25/04/2022
|
Mr. BABU HANSE
|
0419003WL001758
|
Mr. BABU HANSE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624353
|
|
Mr.BABUHANSE
|
()
|
|
451
|
LUMBAJONG
|
AS-19-003-001-423/17561
(No Panchayat)
|
0419003000NRG23250420220035493
|
25/04/2022
|
Mrs. BIJU BEY
|
0419003WL001758
|
Mrs. BIJU BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624818
|
|
Mrs.BIJUBEY
|
()
|
|
452
|
LUMBAJONG
|
AS-19-003-001-423/8747
(No Panchayat)
|
0419003000NRG23250420220035495
|
25/04/2022
|
MR. BRAJEN HANSE
|
0419003WL001758
|
MR. BRAJEN HANSE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624602
|
|
MR.BRAJENHANSE
|
()
|
|
453
|
LUMBAJONG
|
AS-19-003-001-423/99
(No Panchayat)
|
0419003000NRG23250420220035497
|
25/04/2022
|
KAKU HANSEPI
|
0419003WL001758
|
KAKU HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624413
|
|
KAKUHANSEPI
|
()
|
|
454
|
LUMBAJONG
|
AS-19-003-001-423/99
(No Panchayat)
|
0419003000NRG23250420220035496
|
25/04/2022
|
KUNGRI ENGTIPI
|
0419003WL001758
|
KUNGRI ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624326
|
|
KUNGRIENGTIPI
|
()
|
|
455
|
LUMBAJONG
|
AS-19-003-001-424/570
(No Panchayat)
|
0419003000NRG23250420220033423
|
25/04/2022
|
ALICE TOKBIPI
|
0419003WL001654
|
ALICE TOKBIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624237
|
|
ALICETOKBIPI
|
()
|
|
456
|
LUMBAJONG
|
AS-19-003-001-424/571
(No Panchayat)
|
0419003000NRG23250420220033425
|
25/04/2022
|
KAMSING RONGPHAR
|
0419003WL001654
|
KAMSING RONGPHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624238
|
|
KAMSINGRONGPHAR
|
()
|
|
457
|
LUMBAJONG
|
AS-19-003-001-437/29513
(No Panchayat)
|
0419003000NRG23250420220035993
|
25/04/2022
|
UJALI HASNU
|
0419003WL001780
|
UJALI HASNU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624415
|
|
UJALIHASNU
|
()
|
|
458
|
LUMBAJONG
|
AS-19-003-001-456/3
(No Panchayat)
|
0419003000NRG23250420220033825
|
25/04/2022
|
MR. SANJAY CHOUHAN N RINKU DEVI
|
0419003WL001672
|
MR. SANJAY CHOUHAN N RINKU DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624459
|
|
MR.SANJAYCHOUHANNRINKUDEVI
|
()
|
|
459
|
LUMBAJONG
|
AS-19-003-001-461/2020
(No Panchayat)
|
0419003000NRG23250420220035972
|
25/04/2022
|
Mr. BOJU MAIBONGSA
|
0419003WL001778
|
Mr. BOJU MAIBONGSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624811
|
|
Mr.BOJUMAIBONGSA
|
()
|
|
460
|
LUMBAJONG
|
AS-19-003-001-463/3432
(No Panchayat)
|
0419003000NRG23250420220035995
|
25/04/2022
|
DIPALI DAS
|
0419003WL001780
|
DIPALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624285
|
|
DIPALIDAS
|
()
|
|
461
|
LUMBAJONG
|
AS-19-003-001-463/3432
(No Panchayat)
|
0419003000NRG23250420220035994
|
25/04/2022
|
Mr. BABUL DAS
|
0419003WL001780
|
Mr. BABUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624548
|
|
Mr.BABULDAS
|
()
|
|
462
|
LUMBAJONG
|
AS-19-003-001-467/12514
(No Panchayat)
|
0419003000NRG23250420220035142
|
25/04/2022
|
RENGKA TERONPI
|
0419003WL001738
|
RENGKA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624242
|
|
RENGKATERONPI
|
()
|
|
463
|
LUMBAJONG
|
AS-19-003-001-478/34468
(No Panchayat)
|
0419003000NRG23250420220035769
|
25/04/2022
|
Mr.SIKARI ENGLENG
|
0419003WL001768
|
Mr.SIKARI ENGLENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624374
|
|
Mr.SIKARIENGLENG
|
()
|
|
464
|
LUMBAJONG
|
AS-19-003-001-481/36703
(No Panchayat)
|
0419003000NRG23250420220036036
|
25/04/2022
|
BIREN TIMUNG
|
0419003WL001783
|
BIREN TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624162
|
|
BIRENTIMUNG
|
()
|
|
465
|
LUMBAJONG
|
AS-19-003-001-481/36703
(No Panchayat)
|
0419003000NRG23250420220036037
|
25/04/2022
|
MRS. RENUKA ENGHIPI
|
0419003WL001783
|
MRS. RENUKA ENGHIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624163
|
|
MRS.RENUKAENGHIPI
|
()
|
|
466
|
LUMBAJONG
|
AS-19-003-001-486/13149
(No Panchayat)
|
0419003000NRG23250420220033885
|
25/04/2022
|
SMT KHUKI RANI DEY
|
0419003WL001676
|
SMT KHUKI RANI DEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624789
|
|
SMTKHUKIRANIDEY
|
()
|
|
467
|
LUMBAJONG
|
AS-19-003-001-486/16608
(No Panchayat)
|
0419003000NRG23250420220033886
|
25/04/2022
|
SRI AJIT DEY
|
0419003WL001676
|
SRI AJIT DEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624373
|
|
SRIAJITDEY
|
()
|
|
468
|
LUMBAJONG
|
AS-19-003-001-486/7259
(No Panchayat)
|
0419003000NRG23250420220033889
|
25/04/2022
|
RANJIT DAS
|
0419003WL001676
|
RANJIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624695
|
|
RANJITDAS
|
()
|
|
469
|
LUMBAJONG
|
AS-19-003-001-493/21200
(No Panchayat)
|
0419003000NRG23250420220035976
|
25/04/2022
|
Mr. JOY TERON
|
0419003WL001779
|
Mr. JOY TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624517
|
|
Mr.JOYTERON
|
()
|
|
470
|
LUMBAJONG
|
AS-19-003-001-493/665
(No Panchayat)
|
0419003000NRG23250420220035977
|
25/04/2022
|
Mr. HEMARI PATOR
|
0419003WL001779
|
Mr. HEMARI PATOR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624231
|
|
Mr.HEMARIPATOR
|
()
|
|
471
|
LUMBAJONG
|
AS-19-003-001-493/7894
(No Panchayat)
|
0419003000NRG23250420220035978
|
25/04/2022
|
Mrs. KASANG BEYPI
|
0419003WL001779
|
Mrs. KASANG BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624796
|
|
Mrs.KASANGBEYPI
|
()
|
|
472
|
LUMBAJONG
|
AS-19-003-001-493/822
(No Panchayat)
|
0419003000NRG23250420220035979
|
25/04/2022
|
Mrs. KAKRUNG BEYPI
|
0419003WL001779
|
Mrs. KAKRUNG BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624721
|
|
Mrs.KAKRUNGBEYPI
|
()
|
|
473
|
LUMBAJONG
|
AS-19-003-001-493/824
(No Panchayat)
|
0419003000NRG23250420220035980
|
25/04/2022
|
Mrs. HIRA TERANGPI
|
0419003WL001779
|
Mrs. HIRA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624518
|
|
Mrs.HIRATERANGPI
|
()
|
|
474
|
LUMBAJONG
|
AS-19-003-001-493/825
(No Panchayat)
|
0419003000NRG23250420220035981
|
25/04/2022
|
Miss. BOBITA BEYPI
|
0419003WL001779
|
Miss. BOBITA BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624184
|
|
Miss.BOBITABEYPI
|
()
|
|
475
|
LUMBAJONG
|
AS-19-003-001-493/830
(No Panchayat)
|
0419003000NRG23250420220035982
|
25/04/2022
|
Mrs. DEBAPI TIMUNGPI
|
0419003WL001779
|
Mrs. DEBAPI TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624230
|
|
Mrs.DEBAPITIMUNGPI
|
()
|
|
476
|
LUMBAJONG
|
AS-19-003-001-493/834
(No Panchayat)
|
0419003000NRG23250420220035983
|
25/04/2022
|
Mrs. KUNGRI TISSOPI
|
0419003WL001779
|
Mrs. KUNGRI TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624232
|
|
Mrs.KUNGRITISSOPI
|
()
|
|
477
|
LUMBAJONG
|
AS-19-003-001-493/881
(No Panchayat)
|
0419003000NRG23250420220035984
|
25/04/2022
|
Mr. KHAYA TERON
|
0419003WL001779
|
Mr. KHAYA TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624799
|
|
Mr.KHAYATERON
|
()
|
|
478
|
LUMBAJONG
|
AS-19-003-001-493/883
(No Panchayat)
|
0419003000NRG23250420220035985
|
25/04/2022
|
Mr. KANGBURA CHINTHONG
|
0419003WL001779
|
Mr. KANGBURA CHINTHONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624234
|
|
Mr.KANGBURACHINTHONG
|
()
|
|
479
|
LUMBAJONG
|
AS-19-003-001-495/20140
(No Panchayat)
|
0419003000NRG23250420220035499
|
25/04/2022
|
Mrs. CHIMAR HANSEPI
|
0419003WL001758
|
Mrs. CHIMAR HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624414
|
|
Mrs.CHIMARHANSEPI
|
()
|
|
480
|
LUMBAJONG
|
AS-19-003-001-503/3
(No Panchayat)
|
0419003000NRG23250420220033895
|
25/04/2022
|
MRS. SUMITRA DAS
|
0419003WL001676
|
MRS. SUMITRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624791
|
|
MRS.SUMITRADAS
|
()
|
|
481
|
LUMBAJONG
|
AS-19-003-001-503/500
(No Panchayat)
|
0419003000NRG23250420220033896
|
25/04/2022
|
Potobala Das
|
0419003WL001676
|
Potobala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624788
|
|
PotobalaDas
|
()
|
|
482
|
LUMBAJONG
|
AS-19-003-001-503/501
(No Panchayat)
|
0419003000NRG23250420220033897
|
25/04/2022
|
Bisharup Das
|
0419003WL001676
|
Bisharup Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624792
|
|
BisharupDas
|
()
|
|
483
|
LUMBAJONG
|
AS-19-003-001-503/503
(No Panchayat)
|
0419003000NRG23250420220033899
|
25/04/2022
|
Nishi kant Mondal
|
0419003WL001676
|
Nishi kant Mondal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624766
|
|
NishikantMondal
|
()
|
|
484
|
LUMBAJONG
|
AS-19-003-001-503/507
(No Panchayat)
|
0419003000NRG23250420220033902
|
25/04/2022
|
Hemlata Das
|
0419003WL001676
|
Hemlata Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624696
|
|
HemlataDas
|
()
|
|
485
|
LUMBAJONG
|
AS-19-003-001-503/511
(No Panchayat)
|
0419003000NRG23250420220033903
|
25/04/2022
|
Basanti Das
|
0419003WL001676
|
Basanti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624790
|
|
BasantiDas
|
()
|
|
486
|
LUMBAJONG
|
AS-19-003-001-514/188
(No Panchayat)
|
0419003000NRG23250420220035973
|
25/04/2022
|
NIROLA HANSEPI
|
0419003WL001778
|
NIROLA HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624513
|
|
NIROLAHANSEPI
|
()
|
|
487
|
LUMBAJONG
|
AS-19-003-001-514/36865
(No Panchayat)
|
0419003000NRG23250420220035974
|
25/04/2022
|
Rensing Rongpi
|
0419003WL001778
|
Rensing Rongpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624412
|
|
RensingRongpi
|
()
|
|
488
|
LUMBAJONG
|
AS-19-003-001-522/500
(No Panchayat)
|
0419003000NRG23250420220035486
|
25/04/2022
|
KLIRDAP ENGTIPI
|
0419003WL001757
|
KLIRDAP ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624171
|
|
KLIRDAPENGTIPI
|
()
|
|
489
|
LUMBAJONG
|
AS-19-003-001-530/1008
(No Panchayat)
|
0419003000NRG23250420220035488
|
25/04/2022
|
HUNALI RONGPIPI
|
0419003WL001757
|
HUNALI RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624261
|
|
HUNALIRONGPIPI
|
()
|
|
490
|
LUMBAJONG
|
AS-19-003-001-533/11012
(No Panchayat)
|
0419003000NRG23230420220032986
|
25/04/2022
|
BASAPI TISSOPI
|
0419003WL001639
|
BASAPI TISSOPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624160
|
|
BASAPITISSOPI
|
()
|
|
491
|
LUMBAJONG
|
AS-19-003-001-533/1106
(No Panchayat)
|
0419003000NRG23250420220033616
|
25/04/2022
|
KHIRLA TERONPI
|
0419003WL001662
|
KHIRLA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624169
|
|
KHIRLATERONPI
|
()
|
|
492
|
LUMBAJONG
|
AS-19-003-001-533/13275
(No Panchayat)
|
0419003000NRG23230420220032992
|
25/04/2022
|
DILIP KR BEY
|
0419003WL001639
|
DILIP KR BEY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624690
|
|
DILIPKRBEY
|
()
|
|
493
|
LUMBAJONG
|
AS-19-003-001-533/13275
(No Panchayat)
|
0419003000NRG23230420220032991
|
25/04/2022
|
JULI ENGTIPI
|
0419003WL001639
|
JULI ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624512
|
|
JULIENGTIPI
|
()
|
|
494
|
LUMBAJONG
|
AS-19-003-001-533/1805
(No Panchayat)
|
0419003000NRG23250420220033617
|
25/04/2022
|
Mrs Basapi Rongpipi
|
0419003WL001662
|
Mrs Basapi Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624372
|
|
MrsBasapiRongpipi
|
()
|
|
495
|
LUMBAJONG
|
AS-19-003-001-533/2
(No Panchayat)
|
0419003000NRG23230420220032993
|
25/04/2022
|
Mrs. SIMLIR TERANGPI
|
0419003WL001639
|
Mrs. SIMLIR TERANGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624510
|
|
Mrs.SIMLIRTERANGPI
|
()
|
|
496
|
LUMBAJONG
|
AS-19-003-001-533/29300
(No Panchayat)
|
0419003000NRG23250420220033618
|
25/04/2022
|
MRS. REKHA TERONPI
|
0419003WL001662
|
MRS. REKHA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624506
|
|
MRS.REKHATERONPI
|
()
|
|
497
|
LUMBAJONG
|
AS-19-003-001-533/35385
(No Panchayat)
|
0419003000NRG23250420220033619
|
25/04/2022
|
Mr. BABU HANSE
|
0419003WL001662
|
Mr. BABU HANSE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624771
|
|
Mr.BABUHANSE
|
()
|
|
498
|
LUMBAJONG
|
AS-19-003-001-533/35396
(No Panchayat)
|
0419003000NRG23250420220033621
|
25/04/2022
|
KAHAM SINGNARPI
|
0419003WL001662
|
KAHAM SINGNARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624692
|
|
KAHAMSINGNARPI
|
()
|
|
499
|
LUMBAJONG
|
AS-19-003-001-533/35416
(No Panchayat)
|
0419003000NRG23250420220033622
|
25/04/2022
|
Hukuri Ronghangpi
|
0419003WL001662
|
Hukuri Ronghangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624550
|
|
HukuriRonghangpi
|
()
|
|
500
|
LUMBAJONG
|
AS-19-003-001-533/35428
(No Panchayat)
|
0419003000NRG23230420220032994
|
25/04/2022
|
Longsing Singnar
|
0419003WL001639
|
Longsing Singnar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624511
|
|
LongsingSingnar
|
()
|
|
501
|
LUMBAJONG
|
AS-19-003-001-533/52
(No Panchayat)
|
0419003000NRG23250420220033623
|
25/04/2022
|
ANJALI RONGPIPI
|
0419003WL001662
|
ANJALI RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624680
|
|
ANJALIRONGPIPI
|
()
|
|
502
|
LUMBAJONG
|
AS-19-003-001-533/52
(No Panchayat)
|
0419003000NRG23250420220033624
|
25/04/2022
|
BISOKOYDA RONGPHAR
|
0419003WL001662
|
BISOKOYDA RONGPHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624679
|
|
BISOKOYDARONGPHAR
|
()
|
|
503
|
LUMBAJONG
|
AS-19-003-001-537/1334
(No Panchayat)
|
0419003000NRG23230420220032501
|
25/04/2022
|
Mr. SONJIT TIMUNG
|
0419003WL001616
|
Mr. SONJIT TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624676
|
|
Mr.SONJITTIMUNG
|
()
|
|
504
|
LUMBAJONG
|
AS-19-003-001-537/8
(No Panchayat)
|
0419003000NRG23230420220032505
|
25/04/2022
|
GOBINDA TIMUNG
|
0419003WL001616
|
GOBINDA TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624770
|
|
GOBINDATIMUNG
|
()
|
|
505
|
LUMBAJONG
|
AS-19-003-001-537/942
(No Panchayat)
|
0419003000NRG23220420220031706
|
25/04/2022
|
TUNG EH DERA
|
0419003WL001571
|
TUNG EH DERA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624765
|
|
TUNGEHDERA
|
()
|
|
506
|
LUMBAJONG
|
AS-19-003-001-537/950
(No Panchayat)
|
0419003000NRG23220420220031707
|
25/04/2022
|
MINA PATORPI
|
0419003WL001571
|
MINA PATORPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624189
|
|
MINAPATORPI
|
()
|
|
507
|
LUMBAJONG
|
AS-19-003-001-537/952
(No Panchayat)
|
0419003000NRG23220420220031709
|
25/04/2022
|
BHIM TERON
|
0419003WL001571
|
BHIM TERON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624763
|
|
BHIMTERON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
503571
|
503571
|
|
|
|
|
|
|
|
|
508
|
LUMBAJONG
|
AS-19-003-001-262/9966
(No Panchayat)
|
0419003000NRG23230420220032851
|
25/04/2022
|
ABITA PHANGCHO
|
0419003WL001632
|
ABITA PHANGCHO
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624425
|
|
ABITAPHANGCHO
|
()
|
|
509
|
LUMBAJONG
|
AS-19-003-001-321/63
(No Panchayat)
|
0419003000NRG23250420220036112
|
25/04/2022
|
ROHIT YADAV
|
0419003WL001789
|
ROHIT YADAV
|
00048
|
BKID0005013
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156624501
|
No Such Account
|
|
|
|
510
|
LUMBAJONG
|
AS-19-003-001-321/7777
(No Panchayat)
|
0419003000NRG23250420220036116
|
25/04/2022
|
BULTI DEB NATH
|
0419003WL001789
|
BULTI DEB NATH
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624500
|
|
BULTIDEBNATH
|
()
|
|
511
|
LUMBAJONG
|
AS-19-003-001-385/1001
(No Panchayat)
|
0419003000NRG23250420220035467
|
25/04/2022
|
ROSNA TERONPI
|
0419003WL001756
|
ROSNA TERONPI
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624424
|
|
ROSNATERONPI
|
()
|
|
512
|
LUMBAJONG
|
AS-19-003-001-464/13
(No Panchayat)
|
0419003000NRG23250420220036122
|
25/04/2022
|
BAHALEN KERKETA
|
0419003WL001789
|
BAHALEN KERKETA
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624499
|
|
BAHALENKERKETA
|
()
|
|
513
|
LUMBAJONG
|
AS-19-003-001-494/725
(No Panchayat)
|
0419003000NRG23220420220031699
|
25/04/2022
|
MONSING ENGTI
|
0419003WL001571
|
MONSING ENGTI
|
00048
|
BKID0005013
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624423
|
|
MONSINGENGTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
514
|
LUMBAJONG
|
AS-19-003-001-052/324
(No Panchayat)
|
0419003000NRG23250420220035707
|
25/04/2022
|
JARI RONGHANG
|
0419003WL001768
|
JARI RONGHANG
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624432
|
|
JARIRONGHANG
|
()
|
|
515
|
LUMBAJONG
|
AS-19-003-001-101/101
(No Panchayat)
|
0419003000NRG23250420220035388
|
25/04/2022
|
MOHAN TOKBI
|
0419003WL001753
|
MOHAN TOKBI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624428
|
|
MOHANTOKBI
|
()
|
|
516
|
LUMBAJONG
|
AS-19-003-001-276/452
(No Panchayat)
|
0419003000NRG23250420220033434
|
25/04/2022
|
ROHILA TERONPI
|
0419003WL001655
|
ROHILA TERONPI
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624429
|
|
ROHILATERONPI
|
()
|
|
517
|
LUMBAJONG
|
AS-19-003-001-321/58
(No Panchayat)
|
0419003000NRG23250420220036107
|
25/04/2022
|
KRISHNA CHHETRY
|
0419003WL001789
|
KRISHNA CHHETRY
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624426
|
|
KRISHNACHHETRY
|
()
|
|
518
|
LUMBAJONG
|
AS-19-003-001-321/60
(No Panchayat)
|
0419003000NRG23250420220036109
|
25/04/2022
|
TILAK CHHETRY
|
0419003WL001789
|
TILAK CHHETRY
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624349
|
|
TILAKCHHETRY
|
()
|
|
519
|
LUMBAJONG
|
AS-19-003-001-367/964
(No Panchayat)
|
0419003000NRG23250420220033451
|
25/04/2022
|
KACHE RONGPIPI
|
0419003WL001655
|
KACHE RONGPIPI
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624433
|
|
KACHERONGPIPI
|
()
|
|
520
|
LUMBAJONG
|
AS-19-003-001-368/111
(No Panchayat)
|
0419003000NRG23250420220033460
|
25/04/2022
|
Kajok Englengpi
|
0419003WL001655
|
Kajok Englengpi
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624430
|
|
KajokEnglengpi
|
()
|
|
521
|
LUMBAJONG
|
AS-19-003-001-384/28
(No Panchayat)
|
0419003000NRG23240420220033300
|
25/04/2022
|
Maratha Kropi
|
0419003WL001648
|
Maratha Kropi
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624431
|
|
MarathaKropi
|
()
|
|
522
|
LUMBAJONG
|
AS-19-003-001-424/1784
(No Panchayat)
|
0419003000NRG23250420220033421
|
25/04/2022
|
DIHINKA ENGTIPI
|
0419003WL001654
|
DIHINKA ENGTIPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624427
|
|
DIHINKAENGTIPI
|
()
|
|
523
|
LUMBAJONG
|
AS-19-003-001-424/1784
(No Panchayat)
|
0419003000NRG23250420220033420
|
25/04/2022
|
KHAR SING SINGNAR
|
0419003WL001654
|
KHAR SING SINGNAR
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624434
|
|
KHARSINGSINGNAR
|
()
|
|
524
|
LUMBAJONG
|
AS-19-003-001-486/12
(No Panchayat)
|
0419003000NRG23250420220033884
|
25/04/2022
|
SUDHIR DAS
|
0419003WL001676
|
SUDHIR DAS
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624351
|
|
SUDHIRDAS
|
()
|
|
525
|
LUMBAJONG
|
AS-19-003-001-486/22
(No Panchayat)
|
0419003000NRG23250420220033887
|
25/04/2022
|
SUKUMANI DEBBARMA
|
0419003WL001676
|
SUKUMANI DEBBARMA
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624352
|
|
SUKUMANIDEBBARMA
|
()
|
|
526
|
LUMBAJONG
|
AS-19-003-001-503/19
(No Panchayat)
|
0419003000NRG23250420220033892
|
25/04/2022
|
MILON DAS
|
0419003WL001676
|
MILON DAS
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624350
|
|
MILONDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
527
|
LUMBAJONG
|
AS-19-003-001-023/21280
(No Panchayat)
|
0419003000NRG23220420220031676
|
25/04/2022
|
SMT RINA RONGHANGPI
|
0419003WL001571
|
SMT RINA RONGHANGPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624276
|
|
SMTRINARONGHANGPI
|
()
|
|
528
|
LUMBAJONG
|
AS-19-003-001-023/21598
(No Panchayat)
|
0419003000NRG23220420220031677
|
25/04/2022
|
PRIYA BEYPI
|
0419003WL001571
|
PRIYA BEYPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624344
|
|
PRIYABEYPI
|
()
|
|
529
|
LUMBAJONG
|
AS-19-003-001-023/26986
(No Panchayat)
|
0419003000NRG23220420220031679
|
25/04/2022
|
Mrs. KAJAL TERANGPI
|
0419003WL001571
|
Mrs. KAJAL TERANGPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624275
|
|
Mrs.KAJALTERANGPI
|
()
|
|
530
|
LUMBAJONG
|
AS-19-003-001-023/32817
(No Panchayat)
|
0419003000NRG23220420220031680
|
25/04/2022
|
Mr. SAR IM TERANG
|
0419003WL001571
|
Mr. SAR IM TERANG
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624333
|
|
Mr.SARIMTERANG
|
()
|
|
531
|
LUMBAJONG
|
AS-19-003-001-023/4994
(No Panchayat)
|
0419003000NRG23220420220031682
|
25/04/2022
|
Mrs. KASHANG PHANGSOPI
|
0419003WL001571
|
Mrs. KASHANG PHANGSOPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624273
|
|
Mrs.KASHANGPHANGSOPI
|
()
|
|
532
|
LUMBAJONG
|
AS-19-003-001-023/552
(No Panchayat)
|
0419003000NRG23250420220035962
|
25/04/2022
|
Basapi Timungpi
|
0419003WL001777
|
Basapi Timungpi
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624347
|
|
BasapiTimungpi
|
()
|
|
533
|
LUMBAJONG
|
AS-19-003-001-101/118
(No Panchayat)
|
0419003000NRG23250420220035405
|
25/04/2022
|
SAWAT TERANG
|
0419003WL001753
|
SAWAT TERANG
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624340
|
|
SAWATTERANG
|
()
|
|
534
|
LUMBAJONG
|
AS-19-003-001-101/23
(No Panchayat)
|
0419003000NRG23250420220035464
|
25/04/2022
|
Mr. RUPSING TISSO
|
0419003WL001756
|
Mr. RUPSING TISSO
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624339
|
|
Mr.RUPSINGTISSO
|
()
|
|
535
|
LUMBAJONG
|
AS-19-003-001-101/46
(No Panchayat)
|
0419003000NRG23250420220035445
|
25/04/2022
|
ALISHA KROPI
|
0419003WL001755
|
ALISHA KROPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624341
|
|
ALISHAKROPI
|
()
|
|
536
|
LUMBAJONG
|
AS-19-003-001-135/34464
(No Panchayat)
|
0419003000NRG23250420220035751
|
25/04/2022
|
MR. DORSING TERANG
|
0419003WL001768
|
MR. DORSING TERANG
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624335
|
|
MR.DORSINGTERANG
|
()
|
|
537
|
LUMBAJONG
|
AS-19-003-001-135/9998
(No Panchayat)
|
0419003000NRG23250420220035758
|
25/04/2022
|
JUNALI RONGHANGPI
|
0419003WL001768
|
JUNALI RONGHANGPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624348
|
|
JUNALIRONGHANGPI
|
()
|
|
538
|
LUMBAJONG
|
AS-19-003-001-191/34101
(No Panchayat)
|
0419003000NRG23240420220033279
|
25/04/2022
|
Kamsing Killing
|
0419003WL001648
|
Kamsing Killing
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624330
|
|
KamsingKilling
|
()
|
|
539
|
LUMBAJONG
|
AS-19-003-001-244/120
(No Panchayat)
|
0419003000NRG23250420220035452
|
25/04/2022
|
CHANDRA SING ENGTI
|
0419003WL001755
|
CHANDRA SING ENGTI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624345
|
|
CHANDRASINGENGTI
|
()
|
|
540
|
LUMBAJONG
|
AS-19-003-001-253/1335
(No Panchayat)
|
0419003000NRG23220420220031684
|
25/04/2022
|
KOLOM SINGH TISO
|
0419003WL001571
|
KOLOM SINGH TISO
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624328
|
|
KOLOMSINGHTISO
|
()
|
|
541
|
LUMBAJONG
|
AS-19-003-001-256/24112
(No Panchayat)
|
0419003000NRG23250420220033429
|
25/04/2022
|
MENSING TERON
|
0419003WL001655
|
MENSING TERON
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624331
|
|
MENSINGTERON
|
()
|
|
542
|
LUMBAJONG
|
AS-19-003-001-335/10272
(No Panchayat)
|
0419003000NRG23220420220031689
|
25/04/2022
|
Mrs. mary teronpi
|
0419003WL001571
|
Mrs. mary teronpi
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624334
|
|
Mrs.maryteronpi
|
()
|
|
543
|
LUMBAJONG
|
AS-19-003-001-521/1027
(No Panchayat)
|
0419003000NRG23220420220031700
|
25/04/2022
|
JEUTY MILLIKPI
|
0419003WL001571
|
JEUTY MILLIKPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624274
|
|
JEUTYMILLIKPI
|
()
|
|
544
|
LUMBAJONG
|
AS-19-003-001-521/33183
(No Panchayat)
|
0419003000NRG23230420220032498
|
25/04/2022
|
Mr. KOMAL SING BEY
|
0419003WL001616
|
Mr. KOMAL SING BEY
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624329
|
|
Mr.KOMALSINGBEY
|
()
|
|
545
|
LUMBAJONG
|
AS-19-003-001-521/35736
(No Panchayat)
|
0419003000NRG23220420220031701
|
25/04/2022
|
RANU GAYON
|
0419003WL001571
|
RANU GAYON
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624338
|
|
RANUGAYON
|
()
|
|
546
|
LUMBAJONG
|
AS-19-003-001-521/35756
(No Panchayat)
|
0419003000NRG23220420220031702
|
25/04/2022
|
Mrs. Bhanu Das
|
0419003WL001571
|
Mrs. Bhanu Das
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624332
|
|
Mrs.BhanuDas
|
()
|
|
547
|
LUMBAJONG
|
AS-19-003-001-521/37263
(No Panchayat)
|
0419003000NRG23220420220031703
|
25/04/2022
|
Mrs. Kabon Rongpipi
|
0419003WL001571
|
Mrs. Kabon Rongpipi
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624336
|
|
Mrs.KabonRongpipi
|
()
|
|
548
|
LUMBAJONG
|
AS-19-003-001-521/37264
(No Panchayat)
|
0419003000NRG23220420220031704
|
25/04/2022
|
rina beypi
|
0419003WL001571
|
rina beypi
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624337
|
|
rinabeypi
|
()
|
|
549
|
LUMBAJONG
|
AS-19-003-001-533/1105
(No Panchayat)
|
0419003000NRG23230420220032987
|
25/04/2022
|
Mr. SING TERANG
|
0419003WL001639
|
Mr. SING TERANG
|
00089
|
CBIN0283231
|
1603
|
1603
|
Rejected
|
13/05/2022
|
|
1156624277
|
Account closed
|
|
|
|
550
|
LUMBAJONG
|
AS-19-003-001-533/13254
(No Panchayat)
|
0419003000NRG23230420220032989
|
25/04/2022
|
Mr. RANJIT RONGHAND
|
0419003WL001639
|
Mr. RANJIT RONGHAND
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624278
|
|
Mr.RANJITRONGHAND
|
()
|
|
551
|
LUMBAJONG
|
AS-19-003-001-533/13254
(No Panchayat)
|
0419003000NRG23230420220032990
|
25/04/2022
|
Mrs. MALA TERONPI
|
0419003WL001639
|
Mrs. MALA TERONPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624343
|
|
Mrs.MALATERONPI
|
()
|
|
552
|
LUMBAJONG
|
AS-19-003-001-533/35385
(No Panchayat)
|
0419003000NRG23250420220033620
|
25/04/2022
|
AMPHU TAROPI
|
0419003WL001662
|
AMPHU TAROPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624346
|
|
AMPHUTAROPI
|
()
|
|
553
|
LUMBAJONG
|
AS-19-003-001-537/951
(No Panchayat)
|
0419003000NRG23220420220031708
|
25/04/2022
|
JUNALI TERANGPI
|
0419003WL001571
|
JUNALI TERANGPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624342
|
|
JUNALITERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40991
|
40991
|
|
|
|
|
|
|
|
|
554
|
LUMBAJONG
|
AS-19-003-001-101/131
(No Panchayat)
|
0419003000NRG23250420220035458
|
25/04/2022
|
HONARI KRO
|
0419003WL001756
|
HONARI KRO
|
00152
|
HDFC0002268
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624436
|
|
HONARIKRO
|
()
|
|
555
|
LUMBAJONG
|
AS-19-003-001-137/2641
(No Panchayat)
|
0419003000NRG23220420220031683
|
25/04/2022
|
JINA TISSOPI
|
0419003WL001571
|
JINA TISSOPI
|
00152
|
HDFC0002268
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624435
|
|
JINATISSOPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
556
|
LUMBAJONG
|
AS-19-003-001-023/996
(No Panchayat)
|
0419003000NRG23250420220035444
|
25/04/2022
|
RENSING TISSO
|
0419003WL001755
|
RENSING TISSO
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624445
|
|
RENSINGTISSO
|
()
|
|
557
|
LUMBAJONG
|
AS-19-003-001-101/106
(No Panchayat)
|
0419003000NRG23250420220035391
|
25/04/2022
|
KARE MILLIKPI
|
0419003WL001753
|
KARE MILLIKPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624531
|
|
KAREMILLIKPI
|
()
|
|
558
|
LUMBAJONG
|
AS-19-003-001-101/107
(No Panchayat)
|
0419003000NRG23250420220035392
|
25/04/2022
|
KANAI
|
0419003WL001753
|
KANAI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624530
|
|
KANAI
|
()
|
|
559
|
LUMBAJONG
|
AS-19-003-001-101/108
(No Panchayat)
|
0419003000NRG23250420220035393
|
25/04/2022
|
RUPSING PHANGCHO
|
0419003WL001753
|
RUPSING PHANGCHO
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624440
|
|
RUPSINGPHANGCHO
|
()
|
|
560
|
LUMBAJONG
|
AS-19-003-001-101/110
(No Panchayat)
|
0419003000NRG23250420220035395
|
25/04/2022
|
RUBIKA TERONPI
|
0419003WL001753
|
RUBIKA TERONPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624526
|
|
RUBIKATERONPI
|
()
|
|
561
|
LUMBAJONG
|
AS-19-003-001-101/11062
(No Panchayat)
|
0419003000NRG23250420220035396
|
25/04/2022
|
Mrs. KASANG TIMUNGPI
|
0419003WL001753
|
Mrs. KASANG TIMUNGPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624449
|
|
Mrs.KASANGTIMUNGPI
|
()
|
|
562
|
LUMBAJONG
|
AS-19-003-001-101/11064
(No Panchayat)
|
0419003000NRG23250420220035397
|
25/04/2022
|
LICHA HANSEPI
|
0419003WL001753
|
LICHA HANSEPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624443
|
|
LICHAHANSEPI
|
()
|
|
563
|
LUMBAJONG
|
AS-19-003-001-101/111
(No Panchayat)
|
0419003000NRG23250420220035402
|
25/04/2022
|
PROMILA ENGTIPI
|
0419003WL001753
|
PROMILA ENGTIPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624438
|
|
PROMILAENGTIPI
|
()
|
|
564
|
LUMBAJONG
|
AS-19-003-001-101/115
(No Panchayat)
|
0419003000NRG23250420220035403
|
25/04/2022
|
MANGAL ENGTI
|
0419003WL001753
|
MANGAL ENGTI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624528
|
|
MANGALENGTI
|
()
|
|
565
|
LUMBAJONG
|
AS-19-003-001-101/44
(No Panchayat)
|
0419003000NRG23250420220035465
|
25/04/2022
|
MILI KRAMSAPI
|
0419003WL001756
|
MILI KRAMSAPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624523
|
|
MILIKRAMSAPI
|
()
|
|
566
|
LUMBAJONG
|
AS-19-003-001-101/45
(No Panchayat)
|
0419003000NRG23250420220035466
|
25/04/2022
|
BIREN RONGPI
|
0419003WL001756
|
BIREN RONGPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624524
|
|
BIRENRONGPI
|
()
|
|
567
|
LUMBAJONG
|
AS-19-003-001-101/47
(No Panchayat)
|
0419003000NRG23250420220035446
|
25/04/2022
|
PRAMILA RONGPHARPI
|
0419003WL001755
|
PRAMILA RONGPHARPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624439
|
|
PRAMILARONGPHARPI
|
()
|
|
568
|
LUMBAJONG
|
AS-19-003-001-101/48
(No Panchayat)
|
0419003000NRG23250420220035447
|
25/04/2022
|
AMBIKA TISSOPI
|
0419003WL001755
|
AMBIKA TISSOPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624529
|
|
AMBIKATISSOPI
|
()
|
|
569
|
LUMBAJONG
|
AS-19-003-001-367/958
(No Panchayat)
|
0419003000NRG23250420220033403
|
25/04/2022
|
RAJESH TOKBI
|
0419003WL001653
|
RAJESH TOKBI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624448
|
|
RAJESHTOKBI
|
()
|
|
570
|
LUMBAJONG
|
AS-19-003-001-384/25
(No Panchayat)
|
0419003000NRG23240420220033297
|
25/04/2022
|
Briten Engti
|
0419003WL001648
|
Briten Engti
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624533
|
|
BritenEngti
|
()
|
|
571
|
LUMBAJONG
|
AS-19-003-001-388/140
(No Panchayat)
|
0419003000NRG23250420220035470
|
25/04/2022
|
Kajal Teronpi
|
0419003WL001756
|
Kajal Teronpi
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624525
|
|
KajalTeronpi
|
()
|
|
572
|
LUMBAJONG
|
AS-19-003-001-388/142
(No Panchayat)
|
0419003000NRG23250420220035471
|
25/04/2022
|
Kungri Terangpi
|
0419003WL001756
|
Kungri Terangpi
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624446
|
|
KungriTerangpi
|
()
|
|
573
|
LUMBAJONG
|
AS-19-003-001-388/149
(No Panchayat)
|
0419003000NRG23250420220035474
|
25/04/2022
|
Homsira Beypi
|
0419003WL001756
|
Homsira Beypi
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624444
|
|
HomsiraBeypi
|
()
|
|
574
|
LUMBAJONG
|
AS-19-003-001-388/152
(No Panchayat)
|
0419003000NRG23250420220035475
|
25/04/2022
|
Kave Engtipi
|
0419003WL001756
|
Kave Engtipi
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624527
|
|
KaveEngtipi
|
()
|
|
575
|
LUMBAJONG
|
AS-19-003-001-388/163
(No Panchayat)
|
0419003000NRG23250420220035476
|
25/04/2022
|
Rajani Terangpi
|
0419003WL001756
|
Rajani Terangpi
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624441
|
|
RajaniTerangpi
|
()
|
|
576
|
LUMBAJONG
|
AS-19-003-001-424/570
(No Panchayat)
|
0419003000NRG23250420220033424
|
25/04/2022
|
WILLAIM INGTI
|
0419003WL001654
|
WILLAIM INGTI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624447
|
|
WILLAIMINGTI
|
()
|
|
577
|
LUMBAJONG
|
AS-19-003-001-522/501
(No Panchayat)
|
0419003000NRG23250420220035487
|
25/04/2022
|
MRS SIKA PHANGCHOPI
|
0419003WL001757
|
MRS SIKA PHANGCHOPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624442
|
|
MRSSIKAPHANGCHOPI
|
()
|
|
578
|
LUMBAJONG
|
AS-19-003-001-533/1117
(No Panchayat)
|
0419003000NRG23250420220035975
|
25/04/2022
|
KAVE RONGHANGPI
|
0419003WL001778
|
KAVE RONGHANGPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624437
|
|
KAVERONGHANGPI
|
()
|
|
579
|
LUMBAJONG
|
AS-19-003-001-537/13
(No Panchayat)
|
0419003000NRG23230420220032500
|
25/04/2022
|
MOMI HANSEPI
|
0419003WL001616
|
MOMI HANSEPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624532
|
|
MOMIHANSEPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
580
|
LUMBAJONG
|
AS-19-003-001-050/16282
(No Panchayat)
|
0419003000NRG23250420220035706
|
25/04/2022
|
SRI JOYSING RONGHANG
|
0419003WL001768
|
SRI JOYSING RONGHANG
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624757
|
|
SRIJOYSINGRONGHANG
|
()
|
|
581
|
LUMBAJONG
|
AS-19-003-001-191/20
(No Panchayat)
|
0419003000NRG23250420220033607
|
25/04/2022
|
SIMA BEYPI
|
0419003WL001662
|
SIMA BEYPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624720
|
|
SIMABEYPI
|
()
|
|
582
|
LUMBAJONG
|
AS-19-003-001-193/653
(No Panchayat)
|
0419003000NRG23250420220033406
|
25/04/2022
|
BOHAGI RONGPIPI
|
0419003WL001654
|
BOHAGI RONGPIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624716
|
|
BOHAGIRONGPIPI
|
()
|
|
583
|
LUMBAJONG
|
AS-19-003-001-193/655
(No Panchayat)
|
0419003000NRG23250420220033407
|
25/04/2022
|
MINATI TERANGPI
|
0419003WL001654
|
MINATI TERANGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624718
|
|
MINATITERANGPI
|
()
|
|
584
|
LUMBAJONG
|
AS-19-003-001-193/656
(No Panchayat)
|
0419003000NRG23250420220033408
|
25/04/2022
|
Mrs. BARI ENGTIPI
|
0419003WL001654
|
Mrs. BARI ENGTIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624714
|
|
Mrs.BARIENGTIPI
|
()
|
|
585
|
LUMBAJONG
|
AS-19-003-001-193/657
(No Panchayat)
|
0419003000NRG23250420220033409
|
25/04/2022
|
BASAPI TIMUNGPI
|
0419003WL001654
|
BASAPI TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624715
|
|
BASAPITIMUNGPI
|
()
|
|
586
|
LUMBAJONG
|
AS-19-003-001-193/661
(No Panchayat)
|
0419003000NRG23250420220033410
|
25/04/2022
|
Mrs. BOLAN TISSOPI
|
0419003WL001654
|
Mrs. BOLAN TISSOPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624713
|
|
Mrs.BOLANTISSOPI
|
()
|
|
587
|
LUMBAJONG
|
AS-19-003-001-193/663
(No Panchayat)
|
0419003000NRG23250420220033411
|
25/04/2022
|
BASONTI BEYPI
|
0419003WL001654
|
BASONTI BEYPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624717
|
|
BASONTIBEYPI
|
()
|
|
588
|
LUMBAJONG
|
AS-19-003-001-193/665
(No Panchayat)
|
0419003000NRG23250420220033413
|
25/04/2022
|
RAMSING TERON
|
0419003WL001654
|
RAMSING TERON
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624570
|
|
RAMSINGTERON
|
()
|
|
589
|
LUMBAJONG
|
AS-19-003-001-248/12381
(No Panchayat)
|
0419003000NRG23250420220035776
|
25/04/2022
|
MR. LAL BAHADUR LAMA
|
0419003WL001769
|
MR. LAL BAHADUR LAMA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624673
|
|
MR.LALBAHADURLAMA
|
()
|
|
590
|
LUMBAJONG
|
AS-19-003-001-482/21490
(No Panchayat)
|
0419003000NRG23220420220031694
|
25/04/2022
|
Mrs. KOLIMAI DAS
|
0419003WL001571
|
Mrs. KOLIMAI DAS
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624672
|
|
Mrs.KOLIMAIDAS
|
()
|
|
591
|
LUMBAJONG
|
AS-19-003-001-537/19
(No Panchayat)
|
0419003000NRG23230420220032503
|
25/04/2022
|
Mrs. ANJU TIMUNGPI
|
0419003WL001616
|
Mrs. ANJU TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624750
|
|
Mrs.ANJUTIMUNGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
592
|
LUMBAJONG
|
AS-19-003-001-101/105
(No Panchayat)
|
0419003000NRG23250420220035390
|
25/04/2022
|
KARE MILLIKPI
|
0419003WL001753
|
KARE MILLIKPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624538
|
|
KAREMILLIKPI
|
()
|
|
593
|
LUMBAJONG
|
AS-19-003-001-101/51
(No Panchayat)
|
0419003000NRG23250420220035449
|
25/04/2022
|
LISHA HANSEPI
|
0419003WL001755
|
LISHA HANSEPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624535
|
|
LISHAHANSEPI
|
()
|
|
594
|
LUMBAJONG
|
AS-19-003-001-256/24112
(No Panchayat)
|
0419003000NRG23250420220033428
|
25/04/2022
|
samili timungpi
|
0419003WL001655
|
samili timungpi
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624536
|
|
samilitimungpi
|
()
|
|
595
|
LUMBAJONG
|
AS-19-003-001-368/103
(No Panchayat)
|
0419003000NRG23250420220033453
|
25/04/2022
|
Kare Rongpipi
|
0419003WL001655
|
Kare Rongpipi
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624534
|
|
KareRongpipi
|
()
|
|
596
|
LUMBAJONG
|
AS-19-003-001-368/105
(No Panchayat)
|
0419003000NRG23250420220033456
|
25/04/2022
|
Robina Engtipi
|
0419003WL001655
|
Robina Engtipi
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624539
|
|
RobinaEngtipi
|
()
|
|
597
|
LUMBAJONG
|
AS-19-003-001-503/20
(No Panchayat)
|
0419003000NRG23250420220033893
|
25/04/2022
|
SUBHAS MAJUMDER
|
0419003WL001676
|
SUBHAS MAJUMDER
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624540
|
|
SUBHASMAJUMDER
|
()
|
|
598
|
LUMBAJONG
|
AS-19-003-001-533/11026
(No Panchayat)
|
0419003000NRG23250420220033615
|
25/04/2022
|
PRADIP PHANGCHO
|
0419003WL001662
|
PRADIP PHANGCHO
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624537
|
|
PRADIPPHANGCHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
599
|
LUMBAJONG
|
AS-19-003-001-070/1208
(No Panchayat)
|
0419003000NRG23250420220036015
|
25/04/2022
|
DORSING TERANG
|
0419003WL001783
|
DORSING TERANG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624755
|
|
MR DORSING TERANG
|
()
|
|
600
|
LUMBAJONG
|
AS-19-003-001-101/109
(No Panchayat)
|
0419003000NRG23250420220035394
|
25/04/2022
|
SANJAY BEY
|
0419003WL001753
|
SANJAY BEY
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624262
|
|
MR SANJAY BEY
|
()
|
|
601
|
LUMBAJONG
|
AS-19-003-001-101/11070
(No Panchayat)
|
0419003000NRG23250420220035401
|
25/04/2022
|
Mrs. SELINA KROPI
|
0419003WL001753
|
Mrs. SELINA KROPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624157
|
|
MRS SELINA KROPI
|
()
|
|
602
|
LUMBAJONG
|
AS-19-003-001-101/116
(No Panchayat)
|
0419003000NRG23250420220035404
|
25/04/2022
|
HOMSIRA ENGTIPI
|
0419003WL001753
|
HOMSIRA ENGTIPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624266
|
|
MISS HOMSIRA ENGTIPI
|
()
|
|
603
|
LUMBAJONG
|
AS-19-003-001-101/125
(No Panchayat)
|
0419003000NRG23250420220035408
|
25/04/2022
|
HARSING ENGTI
|
0419003WL001753
|
HARSING ENGTI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624263
|
|
MR HARSING ENGTI
|
()
|
|
604
|
LUMBAJONG
|
AS-19-003-001-101/133
(No Panchayat)
|
0419003000NRG23250420220035460
|
25/04/2022
|
MONGAL ENGTI
|
0419003WL001756
|
MONGAL ENGTI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624267
|
|
MR MONGAL ENGTI
|
()
|
|
605
|
LUMBAJONG
|
AS-19-003-001-101/134
(No Panchayat)
|
0419003000NRG23250420220035461
|
25/04/2022
|
CHANDRA SING ENGTI
|
0419003WL001756
|
CHANDRA SING ENGTI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624265
|
|
MR CHANDRA SING ENGTI
|
()
|
|
606
|
LUMBAJONG
|
AS-19-003-001-101/55
(No Panchayat)
|
0419003000NRG23250420220035451
|
25/04/2022
|
ROSEMILI BEYPI
|
0419003WL001755
|
ROSEMILI BEYPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624683
|
|
MISS ROSEMILI BEYPI
|
()
|
|
607
|
LUMBAJONG
|
AS-19-003-001-128/101
(No Panchayat)
|
0419003000NRG23250420220033873
|
25/04/2022
|
SATYA DAS
|
0419003WL001675
|
SATYA DAS
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624173
|
|
MR SATYA DAS
|
()
|
|
608
|
LUMBAJONG
|
AS-19-003-001-191/22
(No Panchayat)
|
0419003000NRG23240420220033278
|
25/04/2022
|
KISON ENGLENG
|
0419003WL001648
|
KISON ENGLENG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624227
|
|
MR KISON ENGLENG
|
()
|
|
609
|
LUMBAJONG
|
AS-19-003-001-193/335
(No Panchayat)
|
0419003000NRG23250420220033405
|
25/04/2022
|
Mr. THOMAS TERON
|
0419003WL001654
|
Mr. THOMAS TERON
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624225
|
|
MR THOMAS TERON
|
()
|
|
610
|
LUMBAJONG
|
AS-19-003-001-193/664
(No Panchayat)
|
0419003000NRG23250420220033412
|
25/04/2022
|
BUDHA TISSO
|
0419003WL001654
|
BUDHA TISSO
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624712
|
|
MR BUDDHA TISSO
|
()
|
|
611
|
LUMBAJONG
|
AS-19-003-001-195/3816
(No Panchayat)
|
0419003000NRG23250420220035988
|
25/04/2022
|
BONMILI TERONPI
|
0419003WL001780
|
BONMILI TERONPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624369
|
|
MISS BONMILI TERONPI
|
()
|
|
612
|
LUMBAJONG
|
AS-19-003-001-216/11
(No Panchayat)
|
0419003000NRG23250420220033610
|
25/04/2022
|
MIRDAN TERONPI
|
0419003WL001662
|
MIRDAN TERONPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624177
|
|
MISS MIRDAN TERONPI
|
()
|
|
613
|
LUMBAJONG
|
AS-19-003-001-216/11
(No Panchayat)
|
0419003000NRG23250420220033609
|
25/04/2022
|
SAGAR TERON
|
0419003WL001662
|
SAGAR TERON
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624140
|
|
MR SAGAR TERON
|
()
|
|
614
|
LUMBAJONG
|
AS-19-003-001-244/127
(No Panchayat)
|
0419003000NRG23250420220035453
|
25/04/2022
|
LIBIN ENGTIPI
|
0419003WL001755
|
LIBIN ENGTIPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624264
|
|
MISS LIBIN ENGTIPI
|
()
|
|
615
|
LUMBAJONG
|
AS-19-003-001-244/128
(No Panchayat)
|
0419003000NRG23250420220035454
|
25/04/2022
|
PIRBIKA ENGTIPI
|
0419003WL001755
|
PIRBIKA ENGTIPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624268
|
|
MISS PIRBIKA ENGTIPI
|
()
|
|
616
|
LUMBAJONG
|
AS-19-003-001-276/36861
(No Panchayat)
|
0419003000NRG23230420220032862
|
25/04/2022
|
Mr. Sanjoy Teron
|
0419003WL001632
|
Mr. Sanjoy Teron
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624361
|
|
MR SANJOY TERON
|
()
|
|
617
|
LUMBAJONG
|
AS-19-003-001-321/52
(No Panchayat)
|
0419003000NRG23250420220036101
|
25/04/2022
|
DILIP RAJBHOR
|
0419003WL001789
|
DILIP RAJBHOR
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624293
|
|
MR DILIP RAJBHOR
|
()
|
|
618
|
LUMBAJONG
|
AS-19-003-001-321/52
(No Panchayat)
|
0419003000NRG23250420220036100
|
25/04/2022
|
NAMI BORDOLOI
|
0419003WL001789
|
NAMI BORDOLOI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624294
|
|
MRS NAMI BORDOLOI
|
()
|
|
619
|
LUMBAJONG
|
AS-19-003-001-321/57
(No Panchayat)
|
0419003000NRG23250420220036106
|
25/04/2022
|
POPPY BORDOLOI
|
0419003WL001789
|
POPPY BORDOLOI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624292
|
|
MISS POPPY BORDOLOI
|
()
|
|
620
|
LUMBAJONG
|
AS-19-003-001-321/59
(No Panchayat)
|
0419003000NRG23250420220036108
|
25/04/2022
|
JAYANTI KUMARI CHOUDHURY
|
0419003WL001789
|
JAYANTI KUMARI CHOUDHURY
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624296
|
|
MRS JAYANTI KUMARI CHOUDHURY
|
()
|
|
621
|
LUMBAJONG
|
AS-19-003-001-361/712
(No Panchayat)
|
0419003000NRG23230420220032997
|
25/04/2022
|
KARENG RONGHANGPI
|
0419003WL001640
|
KARENG RONGHANGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624741
|
|
MRS KARENG RONGPHARPI
|
()
|
|
622
|
LUMBAJONG
|
AS-19-003-001-361/714
(No Panchayat)
|
0419003000NRG23230420220032999
|
25/04/2022
|
CLODIA RONGPIPI
|
0419003WL001640
|
CLODIA RONGPIPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624739
|
|
MRS CLODIA RONGPIPI
|
()
|
|
623
|
LUMBAJONG
|
AS-19-003-001-361/715
(No Panchayat)
|
0419003000NRG23230420220033000
|
25/04/2022
|
BINONG KIRI RONGPHAR
|
0419003WL001640
|
BINONG KIRI RONGPHAR
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624740
|
|
MR BINONGKIRI RONGPHAR
|
()
|
|
624
|
LUMBAJONG
|
AS-19-003-001-367/943
(No Panchayat)
|
0419003000NRG23250420220033401
|
25/04/2022
|
ROSON PHANGCHO
|
0419003WL001653
|
ROSON PHANGCHO
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624283
|
|
MR ROSON PHANGCHO
|
()
|
|
625
|
LUMBAJONG
|
AS-19-003-001-368/114
(No Panchayat)
|
0419003000NRG23250420220033463
|
25/04/2022
|
Mili Terangpi
|
0419003WL001655
|
Mili Terangpi
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624291
|
|
MRS MILI TERANGPI
|
()
|
|
626
|
LUMBAJONG
|
AS-19-003-001-368/118
(No Panchayat)
|
0419003000NRG23250420220033467
|
25/04/2022
|
Mr . BIREN TOKBI
|
0419003WL001655
|
Mr . BIREN TOKBI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624295
|
|
MR BIREN TOKBI
|
()
|
|
627
|
LUMBAJONG
|
AS-19-003-001-368/118
(No Panchayat)
|
0419003000NRG23250420220033466
|
25/04/2022
|
Serlin Terangpi
|
0419003WL001655
|
Serlin Terangpi
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624290
|
|
MRS SERLIN TERANGPI
|
()
|
|
628
|
LUMBAJONG
|
AS-19-003-001-438/342
(No Panchayat)
|
0419003000NRG23250420220035964
|
25/04/2022
|
AMARJIT RAJVAR
|
0419003WL001777
|
AMARJIT RAJVAR
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624155
|
|
SHRI AMARJIT RAJVAR
|
()
|
|
629
|
LUMBAJONG
|
AS-19-003-001-494/1519
(No Panchayat)
|
0419003000NRG23220420220031697
|
25/04/2022
|
JUN MONI PATOR
|
0419003WL001571
|
JUN MONI PATOR
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624219
|
|
MISS JUN MONI PATOR
|
()
|
|
630
|
LUMBAJONG
|
AS-19-003-001-533/1105
(No Panchayat)
|
0419003000NRG23230420220032988
|
25/04/2022
|
Mrs. BASANTI TOKBIPI
|
0419003WL001639
|
Mrs. BASANTI TOKBIPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624284
|
|
MRS BASANTI TOKBIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
631
|
LUMBAJONG
|
AS-19-003-001-387/501
(No Panchayat)
|
0419003000NRG23250420220035133
|
25/04/2022
|
KAJOR BEYPI
|
0419003WL001738
|
KAJOR BEYPI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624286
|
|
MRS KAJOR BEYPI
|
()
|
|
632
|
LUMBAJONG
|
AS-19-003-001-425/1786
(No Panchayat)
|
0419003000NRG23250420220033426
|
25/04/2022
|
JALINA KROPI
|
0419003WL001654
|
JALINA KROPI
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624216
|
|
MISS JALINA KROPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
633
|
LUMBAJONG
|
AS-19-003-001-122/31235
(No Panchayat)
|
0419003000NRG23250420220035999
|
25/04/2022
|
BASANTI NATH
|
0419003WL001781
|
BASANTI NATH
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624565
|
|
MRS BASANTI NATH
|
()
|
|
634
|
LUMBAJONG
|
AS-19-003-001-132/3170
(No Panchayat)
|
0419003000NRG23250420220035710
|
25/04/2022
|
Mr. RAJESH RONGPHAR
|
0419003WL001768
|
Mr. RAJESH RONGPHAR
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624747
|
|
MR RAJESH RONGPHAR
|
()
|
|
635
|
LUMBAJONG
|
AS-19-003-001-132/36077
(No Panchayat)
|
0419003000NRG23250420220035720
|
25/04/2022
|
BIDORSING HANSE
|
0419003WL001768
|
BIDORSING HANSE
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624287
|
|
MR BIDORSING HANSE
|
()
|
|
636
|
LUMBAJONG
|
AS-19-003-001-132/3894
(No Panchayat)
|
0419003000NRG23250420220035725
|
25/04/2022
|
SRI KANIA KRO
|
0419003WL001768
|
SRI KANIA KRO
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624752
|
|
MR KANIA KRO
|
()
|
|
637
|
LUMBAJONG
|
AS-19-003-001-132/7106
(No Panchayat)
|
0419003000NRG23250420220035726
|
25/04/2022
|
Mrs. PURNIMA RONGHANGPI
|
0419003WL001768
|
Mrs. PURNIMA RONGHANGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624519
|
|
MRS PURNIMA RONGHANGPI
|
()
|
|
638
|
LUMBAJONG
|
AS-19-003-001-132/79
(No Panchayat)
|
0419003000NRG23250420220035734
|
25/04/2022
|
MEDINA TISSOPI
|
0419003WL001768
|
MEDINA TISSOPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624355
|
|
MRS MEDINA TISSOPI
|
()
|
|
639
|
LUMBAJONG
|
AS-19-003-001-132/81
(No Panchayat)
|
0419003000NRG23250420220035737
|
25/04/2022
|
Mr. KAMSING TERON
|
0419003WL001768
|
Mr. KAMSING TERON
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624356
|
|
MR KAMSING TERON
|
()
|
|
640
|
LUMBAJONG
|
AS-19-003-001-132/85
(No Panchayat)
|
0419003000NRG23250420220035740
|
25/04/2022
|
MR. BISHNU CHETRY
|
0419003WL001768
|
MR. BISHNU CHETRY
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624708
|
|
MR BISHNU CHETRY
|
()
|
|
641
|
LUMBAJONG
|
AS-19-003-001-132/97
(No Panchayat)
|
0419003000NRG23250420220035746
|
25/04/2022
|
HAREN TERANG
|
0419003WL001768
|
HAREN TERANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624597
|
|
MR HAREN TERANG
|
()
|
|
642
|
LUMBAJONG
|
AS-19-003-001-241/2452
(No Panchayat)
|
0419003000NRG23250420220036021
|
25/04/2022
|
MR. BISHNU ENGHI
|
0419003WL001783
|
MR. BISHNU ENGHI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624709
|
|
MR BISHNU ENGHI
|
()
|
|
643
|
LUMBAJONG
|
AS-19-003-001-248/32116
(No Panchayat)
|
0419003000NRG23250420220035780
|
25/04/2022
|
Mrs. RACHANA MARAK
|
0419003WL001769
|
Mrs. RACHANA MARAK
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624554
|
|
MRS RACHANA MARAK
|
()
|
|
644
|
LUMBAJONG
|
AS-19-003-001-248/7788
(No Panchayat)
|
0419003000NRG23250420220035781
|
25/04/2022
|
SURATA MARAK
|
0419003WL001769
|
SURATA MARAK
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624211
|
|
MRS SURATA MARAK
|
()
|
|
645
|
LUMBAJONG
|
AS-19-003-001-248/7789
(No Panchayat)
|
0419003000NRG23250420220035782
|
25/04/2022
|
MONALI SANGMA
|
0419003WL001769
|
MONALI SANGMA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624212
|
|
MRS MONALI SANGMA
|
()
|
|
646
|
LUMBAJONG
|
AS-19-003-001-263/1413
(No Panchayat)
|
0419003000NRG23250420220036001
|
25/04/2022
|
MITRA JAHARI
|
0419003WL001781
|
MITRA JAHARI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624222
|
|
MRS MITRA JAHARI
|
()
|
|
647
|
LUMBAJONG
|
AS-19-003-001-263/31528
(No Panchayat)
|
0419003000NRG23250420220036003
|
25/04/2022
|
MOHENDRA PHANGLO
|
0419003WL001781
|
MOHENDRA PHANGLO
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624221
|
|
MR MOHENDRA PHONGLO
|
()
|
|
648
|
LUMBAJONG
|
AS-19-003-001-282/29862
(No Panchayat)
|
0419003000NRG23250420220036035
|
25/04/2022
|
Mr. RAM BAHADUR BISWAKARMA
|
0419003WL001783
|
Mr. RAM BAHADUR BISWAKARMA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624179
|
|
MR RAM BAHADUR BISWAKARMA
|
()
|
|
649
|
LUMBAJONG
|
AS-19-003-001-307/2517-A
(No Panchayat)
|
0419003000NRG23250420220035130
|
25/04/2022
|
SARLONGKI TERON
|
0419003WL001738
|
SARLONGKI TERON
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624719
|
|
MR SARLONGKI TERON
|
()
|
|
650
|
LUMBAJONG
|
AS-19-003-001-354/17615
(No Panchayat)
|
0419003000NRG23250420220035761
|
25/04/2022
|
SMT LUTI MAYA THAPA
|
0419003WL001768
|
SMT LUTI MAYA THAPA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624751
|
|
MRS LOTIMAYA THAPA
|
()
|
|
651
|
LUMBAJONG
|
AS-19-003-001-423/13
(No Panchayat)
|
0419003000NRG23250420220035492
|
25/04/2022
|
MISS.RUBINA TIMUNGPI
|
0419003WL001758
|
MISS.RUBINA TIMUNGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624706
|
|
MISS RUBINA TIMUNGPI
|
()
|
|
652
|
LUMBAJONG
|
AS-19-003-001-423/171
(No Panchayat)
|
0419003000NRG23250420220035768
|
25/04/2022
|
MRS. MIRA TERONPI
|
0419003WL001768
|
MRS. MIRA TERONPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624754
|
|
MRS MIRA TERONPI
|
()
|
|
653
|
LUMBAJONG
|
AS-19-003-001-423/8721
(No Panchayat)
|
0419003000NRG23250420220035494
|
25/04/2022
|
PRIYA TOKBIPI
|
0419003WL001758
|
PRIYA TOKBIPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624359
|
|
MRS PRIYA TOKBIPI
|
()
|
|
654
|
LUMBAJONG
|
AS-19-003-001-437/29513
(No Panchayat)
|
0419003000NRG23250420220035992
|
25/04/2022
|
HEMANTA ENGTI
|
0419003WL001780
|
HEMANTA ENGTI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624753
|
|
MR HEMANTA ENGTI
|
()
|
|
655
|
LUMBAJONG
|
AS-19-003-001-463/31
(No Panchayat)
|
0419003000NRG23250420220036005
|
25/04/2022
|
Mrs. GAYATRI HAGJER JIGDUNG
|
0419003WL001781
|
Mrs. GAYATRI HAGJER JIGDUNG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624360
|
|
MRS GAYATRI HAGJER JIGDUNG
|
()
|
|
656
|
LUMBAJONG
|
AS-19-003-001-495/1545
(No Panchayat)
|
0419003000NRG23250420220035498
|
25/04/2022
|
KASO TIMUNGPI
|
0419003WL001758
|
KASO TIMUNGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624176
|
|
MRS KASO TIMUNGPI
|
()
|
|
657
|
LUMBAJONG
|
AS-19-003-001-514/36877
(No Panchayat)
|
0419003000NRG23250420220036038
|
25/04/2022
|
Lokhimai Enghipi
|
0419003WL001783
|
Lokhimai Enghipi
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624748
|
|
MRS LOKHIMAI ENGHIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
658
|
LUMBAJONG
|
AS-19-003-001-040/96
(No Panchayat)
|
0419003000NRG23250420220033806
|
25/04/2022
|
JITENDRA GOUR
|
0419003WL001672
|
JITENDRA GOUR
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624297
|
|
MR JITENDRA GOUR
|
()
|
|
659
|
LUMBAJONG
|
AS-19-003-001-092/59
(No Panchayat)
|
0419003000NRG23250420220033812
|
25/04/2022
|
MISS.PUTUL KUMARI RAM
|
0419003WL001672
|
MISS.PUTUL KUMARI RAM
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624228
|
|
MISS PUTUL KUMARI RAM
|
()
|
|
660
|
LUMBAJONG
|
AS-19-003-001-128/108
(No Panchayat)
|
0419003000NRG23250420220033836
|
25/04/2022
|
RAJAN KUMAR THAKUR
|
0419003WL001674
|
RAJAN KUMAR THAKUR
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624207
|
|
MR RAJAN KUMAR THAKUR
|
()
|
|
661
|
LUMBAJONG
|
AS-19-003-001-372/24
(No Panchayat)
|
0419003000NRG23250420220033821
|
25/04/2022
|
Mr.MUKESH KUMAR BHAGAT
|
0419003WL001672
|
Mr.MUKESH KUMAR BHAGAT
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624229
|
|
MR MUKESH KUMAR BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
662
|
LUMBAJONG
|
AS-19-003-001-040/132
(No Panchayat)
|
0419003000NRG23250420220033971
|
25/04/2022
|
JAYANTI RANI DAS
|
0419003WL001681
|
JAYANTI RANI DAS
|
00415
|
SBIN0009144
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156624279
|
|
MRS JAYANTI RANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
663
|
LUMBAJONG
|
AS-19-003-001-040/99
(No Panchayat)
|
0419003000NRG23250420220033809
|
25/04/2022
|
AJAY MALLAH
|
0419003WL001672
|
AJAY MALLAH
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624299
|
|
MR AJAY MALLAH
|
()
|
|
664
|
LUMBAJONG
|
AS-19-003-001-074/310
(No Panchayat)
|
0419003000NRG23250420220035489
|
25/04/2022
|
SAPNA HANSEPI
|
0419003WL001758
|
SAPNA HANSEPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624794
|
|
MISS SAPNA HANSEPI
|
()
|
|
665
|
LUMBAJONG
|
AS-19-003-001-101/129
(No Panchayat)
|
0419003000NRG23250420220035456
|
25/04/2022
|
KARIK BEYPI
|
0419003WL001756
|
KARIK BEYPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624270
|
|
MRS KARIK BEYPI
|
()
|
|
666
|
LUMBAJONG
|
AS-19-003-001-101/132
(No Panchayat)
|
0419003000NRG23250420220035459
|
25/04/2022
|
JINA KROPI
|
0419003WL001756
|
JINA KROPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624269
|
|
MRS JINA KROPI
|
()
|
|
667
|
LUMBAJONG
|
AS-19-003-001-101/49
(No Panchayat)
|
0419003000NRG23250420220035448
|
25/04/2022
|
SI IM KRO
|
0419003WL001755
|
SI IM KRO
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624684
|
|
MR SI IM KRO
|
()
|
|
668
|
LUMBAJONG
|
AS-19-003-001-195/3816
(No Panchayat)
|
0419003000NRG23250420220035989
|
25/04/2022
|
SARPHU TERON
|
0419003WL001780
|
SARPHU TERON
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624370
|
|
MR SARPHU TERON
|
()
|
|
669
|
LUMBAJONG
|
AS-19-003-001-262/101
(No Panchayat)
|
0419003000NRG23230420220032836
|
25/04/2022
|
Mrs. SHUNMILI BEYPI
|
0419003WL001632
|
Mrs. SHUNMILI BEYPI
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624178
|
|
MRS SHUNMILI BEYPI
|
()
|
|
670
|
LUMBAJONG
|
AS-19-003-001-262/9957
(No Panchayat)
|
0419003000NRG23230420220032843
|
25/04/2022
|
Mr. David Terang
|
0419003WL001632
|
Mr. David Terang
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624175
|
|
MR DAVID TERANG
|
()
|
|
671
|
LUMBAJONG
|
AS-19-003-001-276/455
(No Panchayat)
|
0419003000NRG23250420220033436
|
25/04/2022
|
MALIN RONGPIPI
|
0419003WL001655
|
MALIN RONGPIPI
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624777
|
|
MISS MALIN RONGPIPI
|
()
|
|
672
|
LUMBAJONG
|
AS-19-003-001-321/61
(No Panchayat)
|
0419003000NRG23250420220036110
|
25/04/2022
|
NAMRATA GURUNG
|
0419003WL001789
|
NAMRATA GURUNG
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624298
|
|
MS NAMRATA GURUNG
|
()
|
|
673
|
LUMBAJONG
|
AS-19-003-001-321/62
(No Panchayat)
|
0419003000NRG23250420220036111
|
25/04/2022
|
MONI NATH
|
0419003WL001789
|
MONI NATH
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624302
|
|
MR MONI NATH
|
()
|
|
674
|
LUMBAJONG
|
AS-19-003-001-321/64
(No Panchayat)
|
0419003000NRG23250420220036113
|
25/04/2022
|
TILAK CHHETRY
|
0419003WL001789
|
TILAK CHHETRY
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624300
|
|
MS TILAK CHHETRI
|
()
|
|
675
|
LUMBAJONG
|
AS-19-003-001-361/711
(No Panchayat)
|
0419003000NRG23230420220032996
|
25/04/2022
|
ROSELIN KROPI
|
0419003WL001640
|
ROSELIN KROPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624743
|
|
MRS ROSELIN KROPI
|
()
|
|
676
|
LUMBAJONG
|
AS-19-003-001-361/713
(No Panchayat)
|
0419003000NRG23230420220032998
|
25/04/2022
|
DALIMI BEYPI
|
0419003WL001640
|
DALIMI BEYPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624742
|
|
MRS DALIMI BEYPI
|
()
|
|
677
|
LUMBAJONG
|
AS-19-003-001-367/1450
(No Panchayat)
|
0419003000NRG23230420220032865
|
25/04/2022
|
JITEN ENGTI
|
0419003WL001632
|
JITEN ENGTI
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624260
|
|
MR JITEN ENGTI
|
()
|
|
678
|
LUMBAJONG
|
AS-19-003-001-367/1450
(No Panchayat)
|
0419003000NRG23230420220032866
|
25/04/2022
|
KABONG TERONPI
|
0419003WL001632
|
KABONG TERONPI
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624174
|
|
MRS KABONG TERONPI
|
()
|
|
679
|
LUMBAJONG
|
AS-19-003-001-367/35619
(No Panchayat)
|
0419003000NRG23250420220033449
|
25/04/2022
|
Hinchong Phangcho
|
0419003WL001655
|
Hinchong Phangcho
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624205
|
|
MR HINCHONG PHANGCHO
|
()
|
|
680
|
LUMBAJONG
|
AS-19-003-001-367/35619
(No Panchayat)
|
0419003000NRG23250420220033450
|
25/04/2022
|
Singnot Phangcho
|
0419003WL001655
|
Singnot Phangcho
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156624206
|
|
MR SINGHNOT PHANGCHO
|
()
|
|
681
|
LUMBAJONG
|
AS-19-003-001-384/31
(No Panchayat)
|
0419003000NRG23240420220033303
|
25/04/2022
|
Rasin Engtipi
|
0419003WL001648
|
Rasin Engtipi
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624280
|
|
MRS RASIN ENGTIPI
|
()
|
|
682
|
LUMBAJONG
|
AS-19-003-001-402/901
(No Panchayat)
|
0419003000NRG23250420220035766
|
25/04/2022
|
Mr. LONGDILI TERANG
|
0419003WL001768
|
Mr. LONGDILI TERANG
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624282
|
|
MR LONGDILI TERANG
|
()
|
|
683
|
LUMBAJONG
|
AS-19-003-001-424/1785
(No Panchayat)
|
0419003000NRG23250420220033422
|
25/04/2022
|
KISHAN RAM INGTI
|
0419003WL001654
|
KISHAN RAM INGTI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624217
|
|
MR KISHAN RAM INGTI
|
()
|
|
684
|
LUMBAJONG
|
AS-19-003-001-438/343
(No Panchayat)
|
0419003000NRG23250420220035965
|
25/04/2022
|
RITA DEVI
|
0419003WL001777
|
RITA DEVI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624156
|
|
MRS RITA DEVI
|
()
|
|
685
|
LUMBAJONG
|
AS-19-003-001-464/12
(No Panchayat)
|
0419003000NRG23250420220036121
|
25/04/2022
|
SUNITA KUJUR
|
0419003WL001789
|
SUNITA KUJUR
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624301
|
|
MRS SUNITA KUJUR
|
()
|
|
686
|
LUMBAJONG
|
AS-19-003-001-525/13790
(No Panchayat)
|
0419003000NRG23240420220033316
|
25/04/2022
|
MIRMILI HANSELI
|
0419003WL001648
|
MIRMILI HANSELI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624707
|
|
MS MIRMILI HANSEPI
|
()
|
|
687
|
LUMBAJONG
|
AS-19-003-001-533/11018
(No Panchayat)
|
0419003000NRG23250420220033614
|
25/04/2022
|
Mrs. RENU TERONPI
|
0419003WL001662
|
Mrs. RENU TERONPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156624170
|
|
MRS RENU TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35953
|
35953
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
969128
|
969128
|
|
|
|
|
|
|
|