S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
LUMBAJONG
|
AS-19-003-001-001/1 (No Panchayat)
|
0419003000NRG23020520220063436
|
03/05/2022
|
NIJEN DAOLAGUPU
|
0419003WL003204
|
NIJEN DAOLAGUPU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075565
|
|
NIJENDAOLAGUPU
|
()
|
2
|
LUMBAJONG
|
AS-19-003-001-001/16 (No Panchayat)
|
0419003000NRG23020520220063524
|
03/05/2022
|
JOSHMITA HOJAI
|
0419003WL003214
|
JOSHMITA HOJAI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075574
|
|
JOSHMITAHOJAI
|
()
|
3
|
LUMBAJONG
|
AS-19-003-001-001/31576 (No Panchayat)
|
0419003000NRG23020520220063437
|
03/05/2022
|
MRS. MINA DAULAGUPHU
|
0419003WL003204
|
MRS. MINA DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075564
|
|
MRS.MINADAULAGUPHU
|
()
|
4
|
LUMBAJONG
|
AS-19-003-001-001/7125 (No Panchayat)
|
0419003000NRG23020520220063458
|
03/05/2022
|
DEBANON BADAR
|
0419003WL003210
|
DEBANON BADAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075558
|
|
DEBANONBADAR
|
()
|
5
|
LUMBAJONG
|
AS-19-003-001-001/7125 (No Panchayat)
|
0419003000NRG23020520220063459
|
03/05/2022
|
PHONILA BADER
|
0419003WL003210
|
PHONILA BADER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075571
|
|
PHONILABADER
|
()
|
6
|
LUMBAJONG
|
AS-19-003-001-015/97 (No Panchayat)
|
0419003000NRG23020520220064984
|
03/05/2022
|
RUPA DORJI
|
0419003WL003280
|
RUPA DORJI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075535
|
|
RUPADORJI
|
()
|
7
|
LUMBAJONG
|
AS-19-003-001-023/23797 (No Panchayat)
|
0419003000NRG23030520220065992
|
03/05/2022
|
BASAPI TERANGPI
|
0419003WL003328
|
BASAPI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075396
|
|
BASAPITERANGPI
|
()
|
8
|
LUMBAJONG
|
AS-19-003-001-023/4177 (No Panchayat)
|
0419003000NRG23030520220065999
|
03/05/2022
|
BINA SINGNARPI
|
0419003WL003328
|
BINA SINGNARPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075404
|
|
BINASINGNARPI
|
()
|
9
|
LUMBAJONG
|
AS-19-003-001-023/5649 (No Panchayat)
|
0419003000NRG23030520220066001
|
03/05/2022
|
RITA TERANGPI
|
0419003WL003328
|
RITA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075462
|
|
RITATERANGPI
|
()
|
10
|
LUMBAJONG
|
AS-19-003-001-023/5652 (No Panchayat)
|
0419003000NRG23030520220066004
|
03/05/2022
|
SEMSON ENGTI KATHAR
|
0419003WL003328
|
SEMSON ENGTI KATHAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075408
|
|
SEMSONENGTIKATHAR
|
()
|
11
|
LUMBAJONG
|
AS-19-003-001-040/2343 (No Panchayat)
|
0419003000NRG23010520220060039
|
03/05/2022
|
SUBAS RAJBHAR
|
0419003WL002968
|
SUBAS RAJBHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075784
|
|
SUBASRAJBHAR
|
()
|
12
|
LUMBAJONG
|
AS-19-003-001-040/2345 (No Panchayat)
|
0419003000NRG23010520220059979
|
03/05/2022
|
RABI KANTA GUPTA
|
0419003WL002965
|
RABI KANTA GUPTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075684
|
|
RABIKANTAGUPTA
|
()
|
13
|
LUMBAJONG
|
AS-19-003-001-040/2347 (No Panchayat)
|
0419003000NRG23010520220059980
|
03/05/2022
|
BABLI NAG
|
0419003WL002965
|
BABLI NAG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075781
|
|
BABLINAG
|
()
|
14
|
LUMBAJONG
|
AS-19-003-001-040/2349 (No Panchayat)
|
0419003000NRG23010520220059981
|
03/05/2022
|
MAYA DEVI
|
0419003WL002965
|
MAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075689
|
|
MAYADEVI
|
()
|
15
|
LUMBAJONG
|
AS-19-003-001-040/2350 (No Panchayat)
|
0419003000NRG23010520220059982
|
03/05/2022
|
DULARI DEVI
|
0419003WL002965
|
DULARI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075700
|
|
DULARIDEVI
|
()
|
16
|
LUMBAJONG
|
AS-19-003-001-040/2351 (No Panchayat)
|
0419003000NRG23010520220060041
|
03/05/2022
|
CHANDRAWATI DEVI
|
0419003WL002968
|
CHANDRAWATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075693
|
|
CHANDRAWATIDEVI
|
()
|
17
|
LUMBAJONG
|
AS-19-003-001-040/2352 (No Panchayat)
|
0419003000NRG23010520220060042
|
03/05/2022
|
PRAKASH CHAUHAN
|
0419003WL002968
|
PRAKASH CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075790
|
|
PRAKASHCHAUHAN
|
()
|
18
|
LUMBAJONG
|
AS-19-003-001-040/2353 (No Panchayat)
|
0419003000NRG23010520220059983
|
03/05/2022
|
DINESH BHAGA
|
0419003WL002965
|
DINESH BHAGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075687
|
|
DINESHBHAGA
|
()
|
19
|
LUMBAJONG
|
AS-19-003-001-040/2354 (No Panchayat)
|
0419003000NRG23010520220059984
|
03/05/2022
|
PRADIP BHAGAT
|
0419003WL002965
|
PRADIP BHAGAT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075794
|
|
PRADIPBHAGAT
|
()
|
20
|
LUMBAJONG
|
AS-19-003-001-041/326 (No Panchayat)
|
0419003000NRG23010520220060043
|
03/05/2022
|
WELSON CHINGTHONG
|
0419003WL002968
|
WELSON CHINGTHONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075778
|
|
WELSONCHINGTHONG
|
()
|
21
|
LUMBAJONG
|
AS-19-003-001-041/333-A (No Panchayat)
|
0419003000NRG23010520220059985
|
03/05/2022
|
MONIKA DAS
|
0419003WL002965
|
MONIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075697
|
|
MONIKADAS
|
()
|
22
|
LUMBAJONG
|
AS-19-003-001-041/333-B (No Panchayat)
|
0419003000NRG23010520220059986
|
03/05/2022
|
LALITA DEVI
|
0419003WL002965
|
LALITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075801
|
|
LALITADEVI
|
()
|
23
|
LUMBAJONG
|
AS-19-003-001-041/338-A (No Panchayat)
|
0419003000NRG23010520220059987
|
03/05/2022
|
SIKA TERANGPI
|
0419003WL002965
|
SIKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075688
|
|
SIKATERANGPI
|
()
|
24
|
LUMBAJONG
|
AS-19-003-001-041/339-A (No Panchayat)
|
0419003000NRG23010520220059988
|
03/05/2022
|
MIRA TISSOPI
|
0419003WL002965
|
MIRA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075686
|
|
MIRATISSOPI
|
()
|
25
|
LUMBAJONG
|
AS-19-003-001-041/340-A (No Panchayat)
|
0419003000NRG23010520220060044
|
03/05/2022
|
PURNIMA TOKBIPI
|
0419003WL002968
|
PURNIMA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075690
|
|
PURNIMATOKBIPI
|
()
|
26
|
LUMBAJONG
|
AS-19-003-001-041/343 (No Panchayat)
|
0419003000NRG23010520220059989
|
03/05/2022
|
JITEN CHAKMA
|
0419003WL002965
|
JITEN CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075694
|
|
JITENCHAKMA
|
()
|
27
|
LUMBAJONG
|
AS-19-003-001-041/5573 (No Panchayat)
|
0419003000NRG23010520220059990
|
03/05/2022
|
BAR SING INGHI
|
0419003WL002965
|
BAR SING INGHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075502
|
|
BARSINGINGHI
|
()
|
28
|
LUMBAJONG
|
AS-19-003-001-041/5575 (No Panchayat)
|
0419003000NRG23010520220059991
|
03/05/2022
|
SATISH CHAUHAN
|
0419003WL002965
|
SATISH CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075792
|
|
SATISHCHAUHAN
|
()
|
29
|
LUMBAJONG
|
AS-19-003-001-041/991 (No Panchayat)
|
0419003000NRG23010520220060074
|
03/05/2022
|
DWARIKA MAHATO
|
0419003WL002974
|
DWARIKA MAHATO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075789
|
|
DWARIKAMAHATO
|
()
|
30
|
LUMBAJONG
|
AS-19-003-001-049/101 (No Panchayat)
|
0419003000NRG23010520220060056
|
03/05/2022
|
SAR IK KRO
|
0419003WL002969
|
SAR IK KRO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075501
|
|
SARIKKRO
|
()
|
31
|
LUMBAJONG
|
AS-19-003-001-049/32 (No Panchayat)
|
0419003000NRG23010520220060067
|
03/05/2022
|
BASAPI KRAMSAPI
|
0419003WL002969
|
BASAPI KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075691
|
|
BASAPIKRAMSAPI
|
()
|
32
|
LUMBAJONG
|
AS-19-003-001-049/33 (No Panchayat)
|
0419003000NRG23010520220060068
|
03/05/2022
|
JENSING PHANGCHO
|
0419003WL002969
|
JENSING PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075695
|
|
JENSINGPHANGCHO
|
()
|
33
|
LUMBAJONG
|
AS-19-003-001-052/21135 (No Panchayat)
|
0419003000NRG23010520220060021
|
03/05/2022
|
MAMPI KUMARI CHAUHAN
|
0419003WL002967
|
MAMPI KUMARI CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075787
|
|
MAMPIKUMARICHAUHAN
|
()
|
34
|
LUMBAJONG
|
AS-19-003-001-060/101 (No Panchayat)
|
0419003000NRG23030520220065924
|
03/05/2022
|
HOMSIRA TIMUNGPI
|
0419003WL003325
|
HOMSIRA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075620
|
|
HOMSIRATIMUNGPI
|
()
|
35
|
LUMBAJONG
|
AS-19-003-001-060/2183 (No Panchayat)
|
0419003000NRG23030520220065929
|
03/05/2022
|
NANI TERANGPI
|
0419003WL003325
|
NANI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075556
|
|
NANITERANGPI
|
()
|
36
|
LUMBAJONG
|
AS-19-003-001-060/4 (No Panchayat)
|
0419003000NRG23030520220065931
|
03/05/2022
|
MIRLIN PHANGCHOPI
|
0419003WL003325
|
MIRLIN PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075681
|
|
MIRLINPHANGCHOPI
|
()
|
37
|
LUMBAJONG
|
AS-19-003-001-074/116 (No Panchayat)
|
0419003000NRG23020520220062519
|
03/05/2022
|
SARATHUN TIMUNG
|
0419003WL003156
|
SARATHUN TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075608
|
|
SARATHUNTIMUNG
|
()
|
38
|
LUMBAJONG
|
AS-19-003-001-074/118 (No Panchayat)
|
0419003000NRG23020520220062520
|
03/05/2022
|
MIRA ENGLENGPI
|
0419003WL003156
|
MIRA ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075610
|
|
MIRAENGLENGPI
|
()
|
39
|
LUMBAJONG
|
AS-19-003-001-074/119 (No Panchayat)
|
0419003000NRG23020520220062521
|
03/05/2022
|
RINA TERONPI
|
0419003WL003156
|
RINA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075614
|
|
RINATERONPI
|
()
|
40
|
LUMBAJONG
|
AS-19-003-001-074/120 (No Panchayat)
|
0419003000NRG23020520220062522
|
03/05/2022
|
KASHMIRI KILLINGPI
|
0419003WL003156
|
KASHMIRI KILLINGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075392
|
|
KASHMIRIKILLINGPI
|
()
|
41
|
LUMBAJONG
|
AS-19-003-001-074/122 (No Panchayat)
|
0419003000NRG23020520220062524
|
03/05/2022
|
DHARAMSING HANSE
|
0419003WL003156
|
DHARAMSING HANSE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075387
|
|
DHARAMSINGHANSE
|
()
|
42
|
LUMBAJONG
|
AS-19-003-001-074/123 (No Panchayat)
|
0419003000NRG23020520220062525
|
03/05/2022
|
RENU HANSEPI
|
0419003WL003156
|
RENU HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075533
|
|
RENUHANSEPI
|
()
|
43
|
LUMBAJONG
|
AS-19-003-001-074/129 (No Panchayat)
|
0419003000NRG23020520220062528
|
03/05/2022
|
HUNMILI TERONPI
|
0419003WL003156
|
HUNMILI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075554
|
|
HUNMILITERONPI
|
()
|
44
|
LUMBAJONG
|
AS-19-003-001-074/130 (No Panchayat)
|
0419003000NRG23020520220062529
|
03/05/2022
|
KHOYASING KRO
|
0419003WL003156
|
KHOYASING KRO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075389
|
|
KHOYASINGKRO
|
()
|
45
|
LUMBAJONG
|
AS-19-003-001-074/133 (No Panchayat)
|
0419003000NRG23020520220062532
|
03/05/2022
|
BEENA TIMUNGPI
|
0419003WL003156
|
BEENA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075530
|
|
BEENATIMUNGPI
|
()
|
46
|
LUMBAJONG
|
AS-19-003-001-074/136 (No Panchayat)
|
0419003000NRG23020520220063770
|
03/05/2022
|
HUNMILI KROPI
|
0419003WL003220
|
HUNMILI KROPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075393
|
|
HUNMILIKROPI
|
()
|
47
|
LUMBAJONG
|
AS-19-003-001-074/308 (No Panchayat)
|
0419003000NRG23020520220063774
|
03/05/2022
|
AMOR TERON
|
0419003WL003220
|
AMOR TERON
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075544
|
|
AMORTERON
|
()
|
48
|
LUMBAJONG
|
AS-19-003-001-074/312 (No Panchayat)
|
0419003000NRG23020520220063775
|
03/05/2022
|
BASAPI ENGTIP
|
0419003WL003220
|
BASAPI ENGTIP
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075552
|
|
BASAPIENGTIP
|
()
|
49
|
LUMBAJONG
|
AS-19-003-001-074/313 (No Panchayat)
|
0419003000NRG23020520220063776
|
03/05/2022
|
KLIRDAP HANSEPI
|
0419003WL003220
|
KLIRDAP HANSEPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075542
|
|
KLIRDAPHANSEPI
|
()
|
50
|
LUMBAJONG
|
AS-19-003-001-076/8 (No Panchayat)
|
0419003000NRG23020520220064990
|
03/05/2022
|
DOR SING TERON
|
0419003WL003280
|
DOR SING TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075609
|
|
DORSINGTERON
|
()
|
51
|
LUMBAJONG
|
AS-19-003-001-076/8013 (No Panchayat)
|
0419003000NRG23020520220065794
|
03/05/2022
|
AMBIKA BEYPI
|
0419003WL003314
|
AMBIKA BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1157075474
|
|
AMBIKABEYPI
|
()
|
52
|
LUMBAJONG
|
AS-19-003-001-106/109 (No Panchayat)
|
0419003000NRG23030520220065935
|
03/05/2022
|
KACHE PHANGCHOPI
|
0419003WL003325
|
KACHE PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075621
|
|
KACHEPHANGCHOPI
|
()
|
53
|
LUMBAJONG
|
AS-19-003-001-109/103 (No Panchayat)
|
0419003000NRG23030520220066015
|
03/05/2022
|
Mrs. KAJOR TERANPI
|
0419003WL003329
|
Mrs. KAJOR TERANPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075460
|
|
Mrs.KAJORTERANPI
|
()
|
54
|
LUMBAJONG
|
AS-19-003-001-109/104 (No Panchayat)
|
0419003000NRG23030520220066016
|
03/05/2022
|
Mrs. SATHI TERONPI
|
0419003WL003329
|
Mrs. SATHI TERONPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075464
|
|
Mrs.SATHITERONPI
|
()
|
55
|
LUMBAJONG
|
AS-19-003-001-109/105 (No Panchayat)
|
0419003000NRG23030520220066017
|
03/05/2022
|
Miss. MALOTI TISSOPI
|
0419003WL003329
|
Miss. MALOTI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075463
|
|
Miss.MALOTITISSOPI
|
()
|
56
|
LUMBAJONG
|
AS-19-003-001-109/106 (No Panchayat)
|
0419003000NRG23030520220066018
|
03/05/2022
|
Mr. JINONG KIRI PHANGCHO
|
0419003WL003329
|
Mr. JINONG KIRI PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075461
|
|
Mr.JINONGKIRIPHANGCHO
|
()
|
57
|
LUMBAJONG
|
AS-19-003-001-109/107 (No Panchayat)
|
0419003000NRG23030520220066019
|
03/05/2022
|
KAKU TISSOPI
|
0419003WL003329
|
KAKU TISSOPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075471
|
|
KAKUTISSOPI
|
()
|
58
|
LUMBAJONG
|
AS-19-003-001-109/108 (No Panchayat)
|
0419003000NRG23030520220066020
|
03/05/2022
|
KARENG PHANGCHOPI
|
0419003WL003329
|
KARENG PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075629
|
|
KARENGPHANGCHOPI
|
()
|
59
|
LUMBAJONG
|
AS-19-003-001-121/15 (No Panchayat)
|
0419003000NRG23010520220060075
|
03/05/2022
|
Prabhawati Devi
|
0419003WL002974
|
Prabhawati Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075783
|
|
PrabhawatiDevi
|
()
|
60
|
LUMBAJONG
|
AS-19-003-001-121/17 (No Panchayat)
|
0419003000NRG23010520220060076
|
03/05/2022
|
Saret Engti
|
0419003WL002974
|
Saret Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075798
|
|
SaretEngti
|
()
|
61
|
LUMBAJONG
|
AS-19-003-001-121/18 (No Panchayat)
|
0419003000NRG23010520220060077
|
03/05/2022
|
Rengka Terangpi
|
0419003WL002974
|
Rengka Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075685
|
|
RengkaTerangpi
|
()
|
62
|
LUMBAJONG
|
AS-19-003-001-121/20 (No Panchayat)
|
0419003000NRG23010520220060078
|
03/05/2022
|
KEI TERANGPI
|
0419003WL002974
|
KEI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075791
|
|
KEITERANGPI
|
()
|
63
|
LUMBAJONG
|
AS-19-003-001-121/3 (No Panchayat)
|
0419003000NRG23010520220060079
|
03/05/2022
|
Birendar Chouhan
|
0419003WL002974
|
Birendar Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075692
|
|
BirendarChouhan
|
()
|
64
|
LUMBAJONG
|
AS-19-003-001-121/37 (No Panchayat)
|
0419003000NRG23010520220060080
|
03/05/2022
|
KASANG BEYPI
|
0419003WL002974
|
KASANG BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075696
|
|
KASANGBEYPI
|
()
|
65
|
LUMBAJONG
|
AS-19-003-001-121/4 (No Panchayat)
|
0419003000NRG23010520220060081
|
03/05/2022
|
Geeta Devi
|
0419003WL002974
|
Geeta Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075702
|
|
GeetaDevi
|
()
|
66
|
LUMBAJONG
|
AS-19-003-001-121/43 (No Panchayat)
|
0419003000NRG23010520220060082
|
03/05/2022
|
GANESH MAHATO
|
0419003WL002974
|
GANESH MAHATO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075851
|
|
GANESHMAHATO
|
()
|
67
|
LUMBAJONG
|
AS-19-003-001-121/45 (No Panchayat)
|
0419003000NRG23010520220060083
|
03/05/2022
|
WAISONG TERON
|
0419003WL002974
|
WAISONG TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075797
|
|
WAISONGTERON
|
()
|
68
|
LUMBAJONG
|
AS-19-003-001-121/46 (No Panchayat)
|
0419003000NRG23010520220060084
|
03/05/2022
|
Shailendra Chouhan
|
0419003WL002974
|
Shailendra Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075683
|
|
ShailendraChouhan
|
()
|
69
|
LUMBAJONG
|
AS-19-003-001-121/48 (No Panchayat)
|
0419003000NRG23010520220060085
|
03/05/2022
|
RAMESWAR DEVI
|
0419003WL002974
|
RAMESWAR DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1157075788
|
No Such Account
|
|
|
70
|
LUMBAJONG
|
AS-19-003-001-121/49 (No Panchayat)
|
0419003000NRG23010520220060086
|
03/05/2022
|
Dharmawati Devi
|
0419003WL002974
|
Dharmawati Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075785
|
|
DharmawatiDevi
|
()
|
71
|
LUMBAJONG
|
AS-19-003-001-121/51 (No Panchayat)
|
0419003000NRG23010520220060087
|
03/05/2022
|
Raju Mahato
|
0419003WL002974
|
Raju Mahato
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075793
|
|
RajuMahato
|
()
|
72
|
LUMBAJONG
|
AS-19-003-001-121/53 (No Panchayat)
|
0419003000NRG23010520220060088
|
03/05/2022
|
CHANMANI DEVI
|
0419003WL002974
|
CHANMANI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1157075795
|
No Such Account
|
|
|
73
|
LUMBAJONG
|
AS-19-003-001-121/60 (No Panchayat)
|
0419003000NRG23010520220060089
|
03/05/2022
|
SHIV SANKAR CHOUHAN
|
0419003WL002974
|
SHIV SANKAR CHOUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075779
|
|
SHIVSANKARCHOUHAN
|
()
|
74
|
LUMBAJONG
|
AS-19-003-001-121/8 (No Panchayat)
|
0419003000NRG23010520220060090
|
03/05/2022
|
Sabitri Devi
|
0419003WL002974
|
Sabitri Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075699
|
|
SabitriDevi
|
()
|
75
|
LUMBAJONG
|
AS-19-003-001-122/480 (No Panchayat)
|
0419003000NRG23020520220063872
|
03/05/2022
|
LONGSODAR TISSO
|
0419003WL003225
|
LONGSODAR TISSO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075531
|
|
LONGSODARTISSO
|
()
|
76
|
LUMBAJONG
|
AS-19-003-001-128/1288 (No Panchayat)
|
0419003000NRG23020520220062560
|
03/05/2022
|
SIVANI TISSOPI
|
0419003WL003159
|
SIVANI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075499
|
|
SIVANITISSOPI
|
()
|
77
|
LUMBAJONG
|
AS-19-003-001-128/1289 (No Panchayat)
|
0419003000NRG23020520220062561
|
03/05/2022
|
PROMILA KROPI
|
0419003WL003159
|
PROMILA KROPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075498
|
|
PROMILAKROPI
|
()
|
78
|
LUMBAJONG
|
AS-19-003-001-128/1306 (No Panchayat)
|
0419003000NRG23020520220062573
|
03/05/2022
|
DHONSING RONGPI
|
0419003WL003160
|
DHONSING RONGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075385
|
|
DHONSINGRONGPI
|
()
|
79
|
LUMBAJONG
|
AS-19-003-001-128/1307 (No Panchayat)
|
0419003000NRG23020520220062574
|
03/05/2022
|
AMOR TERON
|
0419003WL003160
|
AMOR TERON
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075611
|
|
AMORTERON
|
()
|
80
|
LUMBAJONG
|
AS-19-003-001-128/1307 (No Panchayat)
|
0419003000NRG23020520220062575
|
03/05/2022
|
Rumir Terangpi
|
0419003WL003160
|
Rumir Terangpi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075466
|
|
RumirTerangpi
|
()
|
81
|
LUMBAJONG
|
AS-19-003-001-128/1313 (No Panchayat)
|
0419003000NRG23020520220062564
|
03/05/2022
|
MADHUMITA KALITA
|
0419003WL003159
|
MADHUMITA KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075701
|
|
MADHUMITAKALITA
|
()
|
82
|
LUMBAJONG
|
AS-19-003-001-135/2241 (No Panchayat)
|
0419003000NRG23010520220060047
|
03/05/2022
|
HEMARI TIMUNG
|
0419003WL002968
|
HEMARI TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075698
|
|
HEMARITIMUNG
|
()
|
83
|
LUMBAJONG
|
AS-19-003-001-142/10573 (No Panchayat)
|
0419003000NRG23020520220060521
|
03/05/2022
|
KASANG TIMUNGPI
|
0419003WL002986
|
KASANG TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075547
|
|
KASANGTIMUNGPI
|
()
|
84
|
LUMBAJONG
|
AS-19-003-001-142/15667 (No Panchayat)
|
0419003000NRG23020520220064994
|
03/05/2022
|
RUDRA SONARI
|
0419003WL003280
|
RUDRA SONARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075549
|
|
RUDRASONARI
|
()
|
85
|
LUMBAJONG
|
AS-19-003-001-152/28337 (No Panchayat)
|
0419003000NRG23020520220063947
|
03/05/2022
|
ROSHMI BEYPI
|
0419003WL003227
|
ROSHMI BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075546
|
|
ROSHMIBEYPI
|
()
|
86
|
LUMBAJONG
|
AS-19-003-001-155/7974 (No Panchayat)
|
0419003000NRG23020520220060563
|
03/05/2022
|
Mr. SING TERANG
|
0419003WL002988
|
Mr. SING TERANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075540
|
|
Mr.SINGTERANG
|
()
|
87
|
LUMBAJONG
|
AS-19-003-001-155/7974 (No Panchayat)
|
0419003000NRG23020520220060564
|
03/05/2022
|
SITA TIMUNGPI
|
0419003WL002988
|
SITA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075537
|
|
SITATIMUNGPI
|
()
|
88
|
LUMBAJONG
|
AS-19-003-001-161/26627 (No Panchayat)
|
0419003000NRG23030520220066307
|
03/05/2022
|
Mr.CHAT RONGPHAR
|
0419003WL003354
|
Mr.CHAT RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075473
|
|
Mr.CHATRONGPHAR
|
()
|
89
|
LUMBAJONG
|
AS-19-003-001-161/3 (No Panchayat)
|
0419003000NRG23030520220066310
|
03/05/2022
|
Mrs. KAVE RONGPHARPI
|
0419003WL003354
|
Mrs. KAVE RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075478
|
|
Mrs.KAVERONGPHARPI
|
()
|
90
|
LUMBAJONG
|
AS-19-003-001-161/8095 (No Panchayat)
|
0419003000NRG23030520220066311
|
03/05/2022
|
MOMIN RONGPHAR
|
0419003WL003354
|
MOMIN RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075477
|
|
MOMINRONGPHAR
|
()
|
91
|
LUMBAJONG
|
AS-19-003-001-177/1 (No Panchayat)
|
0419003000NRG23020520220063510
|
03/05/2022
|
DOLY LANGTHASA
|
0419003WL003213
|
DOLY LANGTHASA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075386
|
|
DOLYLANGTHASA
|
()
|
92
|
LUMBAJONG
|
AS-19-003-001-177/2 (No Panchayat)
|
0419003000NRG23020520220063511
|
03/05/2022
|
SUHIT NABENSA
|
0419003WL003213
|
SUHIT NABENSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075472
|
|
SUHITNABENSA
|
()
|
93
|
LUMBAJONG
|
AS-19-003-001-177/4 (No Panchayat)
|
0419003000NRG23020520220063513
|
03/05/2022
|
NAMILA NABEN
|
0419003WL003213
|
NAMILA NABEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075572
|
|
NAMILANABEN
|
()
|
94
|
LUMBAJONG
|
AS-19-003-001-223/33 (No Panchayat)
|
0419003000NRG23010520220060022
|
03/05/2022
|
Mrs.LAKHI CHAUHAN
|
0419003WL002967
|
Mrs.LAKHI CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075799
|
|
Mrs.LAKHICHAUHAN
|
()
|
95
|
LUMBAJONG
|
AS-19-003-001-235/3 (No Panchayat)
|
0419003000NRG23020520220060611
|
03/05/2022
|
Mrs. HUNMILY TISSOPI
|
0419003WL002991
|
Mrs. HUNMILY TISSOPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075541
|
|
Mrs.HUNMILYTISSOPI
|
()
|
96
|
LUMBAJONG
|
AS-19-003-001-241/36889 (No Panchayat)
|
0419003000NRG23020520220063743
|
03/05/2022
|
RUPTABON TERONPI
|
0419003WL003219
|
RUPTABON TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075606
|
|
RUPTABONTERONPI
|
()
|
97
|
LUMBAJONG
|
AS-19-003-001-260/1400 (No Panchayat)
|
0419003000NRG23030520220066090
|
03/05/2022
|
KACH RONGPIPI
|
0419003WL003345
|
KACH RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075623
|
|
KACHRONGPIPI
|
()
|
98
|
LUMBAJONG
|
AS-19-003-001-260/1403 (No Panchayat)
|
0419003000NRG23030520220066091
|
03/05/2022
|
BINA TISSOPI
|
0419003WL003345
|
BINA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075398
|
|
BINATISSOPI
|
()
|
99
|
LUMBAJONG
|
AS-19-003-001-260/1404 (No Panchayat)
|
0419003000NRG23030520220066092
|
03/05/2022
|
RENGNAI TISSOPI
|
0419003WL003345
|
RENGNAI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075407
|
|
RENGNAITISSOPI
|
()
|
100
|
LUMBAJONG
|
AS-19-003-001-263/1415 (No Panchayat)
|
0419003000NRG23020520220063669
|
03/05/2022
|
AJIT LANGTHASA
|
0419003WL003218
|
AJIT LANGTHASA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075538
|
|
AJITLANGTHASA
|
()
|
101
|
LUMBAJONG
|
AS-19-003-001-270/30684 (No Panchayat)
|
0419003000NRG23020520220065804
|
03/05/2022
|
Neeru Timungpi
|
0419003WL003314
|
Neeru Timungpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1157075605
|
|
NeeruTimungpi
|
()
|
102
|
LUMBAJONG
|
AS-19-003-001-279/2345 (No Panchayat)
|
0419003000NRG23020520220060613
|
03/05/2022
|
ROBIN GUWALA
|
0419003WL002991
|
ROBIN GUWALA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075551
|
|
ROBINGUWALA
|
()
|
103
|
LUMBAJONG
|
AS-19-003-001-279/2345 (No Panchayat)
|
0419003000NRG23020520220060612
|
03/05/2022
|
SABITRI GUWALA
|
0419003WL002991
|
SABITRI GUWALA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075550
|
|
SABITRIGUWALA
|
()
|
104
|
LUMBAJONG
|
AS-19-003-001-279/2346 (No Panchayat)
|
0419003000NRG23020520220060614
|
03/05/2022
|
JAYA MUNDA
|
0419003WL002991
|
JAYA MUNDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075607
|
|
JAYAMUNDA
|
()
|
105
|
LUMBAJONG
|
AS-19-003-001-281/79 (No Panchayat)
|
0419003000NRG23030520220065944
|
03/05/2022
|
KACHE PHANGCHOPI
|
0419003WL003325
|
KACHE PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075405
|
|
KACHEPHANGCHOPI
|
()
|
106
|
LUMBAJONG
|
AS-19-003-001-281/89 (No Panchayat)
|
0419003000NRG23030520220065947
|
03/05/2022
|
SONGSARKIRI TISSO
|
0419003WL003325
|
SONGSARKIRI TISSO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075628
|
|
SONGSARKIRITISSO
|
()
|
107
|
LUMBAJONG
|
AS-19-003-001-281/94 (No Panchayat)
|
0419003000NRG23030520220065949
|
03/05/2022
|
RANJIT TISSO
|
0419003WL003325
|
RANJIT TISSO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075627
|
|
RANJITTISSO
|
()
|
108
|
LUMBAJONG
|
AS-19-003-001-281/96 (No Panchayat)
|
0419003000NRG23030520220065950
|
03/05/2022
|
FUL HANSEPI
|
0419003WL003325
|
FUL HANSEPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075459
|
|
FULHANSEPI
|
()
|
109
|
LUMBAJONG
|
AS-19-003-001-323/13677 (No Panchayat)
|
0419003000NRG23020520220063516
|
03/05/2022
|
LAKSHI MAYA SHARMA
|
0419003WL003213
|
LAKSHI MAYA SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075625
|
|
LAKSHIMAYASHARMA
|
()
|
110
|
LUMBAJONG
|
AS-19-003-001-326/30462 (No Panchayat)
|
0419003000NRG23020520220064999
|
03/05/2022
|
KAHAN TERANGPI
|
0419003WL003280
|
KAHAN TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075481
|
|
KAHANTERANGPI
|
()
|
111
|
LUMBAJONG
|
AS-19-003-001-326/30465 (No Panchayat)
|
0419003000NRG23020520220060565
|
03/05/2022
|
Mr. HOREN INGTI
|
0419003WL002988
|
Mr. HOREN INGTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075545
|
|
Mr.HORENINGTI
|
()
|
112
|
LUMBAJONG
|
AS-19-003-001-326/7995 (No Panchayat)
|
0419003000NRG23020520220060566
|
03/05/2022
|
Mr. SUREN SING RONGPI
|
0419003WL002988
|
Mr. SUREN SING RONGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075553
|
|
Mr.SURENSINGRONGPI
|
()
|
113
|
LUMBAJONG
|
AS-19-003-001-366/36009 (No Panchayat)
|
0419003000NRG23030520220065922
|
03/05/2022
|
RAJANI BEYPI
|
0419003WL003324
|
RAJANI BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1157075402
|
|
RAJANIBEYPI
|
()
|
114
|
LUMBAJONG
|
AS-19-003-001-387/1451 (No Panchayat)
|
0419003000NRG23030520220066325
|
03/05/2022
|
BINALI BEYPI
|
0419003WL003354
|
BINALI BEYPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075475
|
|
BINALIBEYPI
|
()
|
115
|
LUMBAJONG
|
AS-19-003-001-387/1451 (No Panchayat)
|
0419003000NRG23030520220066324
|
03/05/2022
|
SUMINTA TISSO
|
0419003WL003354
|
SUMINTA TISSO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075476
|
|
SUMINTATISSO
|
()
|
116
|
LUMBAJONG
|
AS-19-003-001-387/2 (No Panchayat)
|
0419003000NRG23030520220066327
|
03/05/2022
|
REN KILLING
|
0419003WL003354
|
REN KILLING
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075480
|
|
RENKILLING
|
()
|
117
|
LUMBAJONG
|
AS-19-003-001-387/2 (No Panchayat)
|
0419003000NRG23030520220066328
|
03/05/2022
|
ROSEMILI ENGTIPI
|
0419003WL003354
|
ROSEMILI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075479
|
|
ROSEMILIENGTIPI
|
()
|
118
|
LUMBAJONG
|
AS-19-003-001-391/2101 (No Panchayat)
|
0419003000NRG23010520220060048
|
03/05/2022
|
DORSING CHINGTHONG
|
0419003WL002968
|
DORSING CHINGTHONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075703
|
|
DORSINGCHINGTHONG
|
()
|
119
|
LUMBAJONG
|
AS-19-003-001-396/14466 (No Panchayat)
|
0419003000NRG23020520220063784
|
03/05/2022
|
JOYA ENGHIPI
|
0419003WL003220
|
JOYA ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075543
|
|
JOYAENGHIPI
|
()
|
120
|
LUMBAJONG
|
AS-19-003-001-396/2145 (No Panchayat)
|
0419003000NRG23020520220063786
|
03/05/2022
|
MALINA ENGTIPI
|
0419003WL003220
|
MALINA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075532
|
|
MALINAENGTIPI
|
()
|
121
|
LUMBAJONG
|
AS-19-003-001-396/531 (No Panchayat)
|
0419003000NRG23020520220063792
|
03/05/2022
|
KANGBURA TERANG
|
0419003WL003220
|
KANGBURA TERANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075548
|
|
KANGBURATERANG
|
()
|
122
|
LUMBAJONG
|
AS-19-003-001-400/3 (No Panchayat)
|
0419003000NRG23020520220060567
|
03/05/2022
|
JUNIKA TIMUNGPI
|
0419003WL002988
|
JUNIKA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075534
|
|
JUNIKATIMUNGPI
|
()
|
123
|
LUMBAJONG
|
AS-19-003-001-402/12484 (No Panchayat)
|
0419003000NRG23020520220062672
|
03/05/2022
|
BIKROM DERA
|
0419003WL003166
|
BIKROM DERA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075384
|
|
BIKROMDERA
|
()
|
124
|
LUMBAJONG
|
AS-19-003-001-402/12485 (No Panchayat)
|
0419003000NRG23020520220062673
|
03/05/2022
|
MOMISH TERON
|
0419003WL003166
|
MOMISH TERON
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075390
|
|
MOMISHTERON
|
()
|
125
|
LUMBAJONG
|
AS-19-003-001-402/12486 (No Panchayat)
|
0419003000NRG23020520220062674
|
03/05/2022
|
SUMILA TERANGPI
|
0419003WL003166
|
SUMILA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075613
|
|
SUMILATERANGPI
|
()
|
126
|
LUMBAJONG
|
AS-19-003-001-402/12491 (No Panchayat)
|
0419003000NRG23020520220062679
|
03/05/2022
|
DIPSON BEY
|
0419003WL003166
|
DIPSON BEY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075679
|
|
DIPSONBEY
|
()
|
127
|
LUMBAJONG
|
AS-19-003-001-402/12492 (No Panchayat)
|
0419003000NRG23020520220062680
|
03/05/2022
|
SERLI TISSOPI
|
0419003WL003166
|
SERLI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075782
|
|
SERLITISSOPI
|
()
|
128
|
LUMBAJONG
|
AS-19-003-001-402/145 (No Panchayat)
|
0419003000NRG23010520220059994
|
03/05/2022
|
GITA KUMARI
|
0419003WL002965
|
GITA KUMARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075800
|
|
GITAKUMARI
|
()
|
129
|
LUMBAJONG
|
AS-19-003-001-402/151 (No Panchayat)
|
0419003000NRG23010520220060051
|
03/05/2022
|
SAMPHRI CHINGTHONGPI
|
0419003WL002968
|
SAMPHRI CHINGTHONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075500
|
|
SAMPHRICHINGTHONGPI
|
()
|
130
|
LUMBAJONG
|
AS-19-003-001-402/152 (No Panchayat)
|
0419003000NRG23010520220060052
|
03/05/2022
|
SUSHILA DEVI
|
0419003WL002968
|
SUSHILA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075852
|
|
SUSHILADEVI
|
()
|
131
|
LUMBAJONG
|
AS-19-003-001-421/1 (No Panchayat)
|
0419003000NRG23010520220059998
|
03/05/2022
|
Jiten Kemprai
|
0419003WL002966
|
Jiten Kemprai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075796
|
|
JitenKemprai
|
()
|
132
|
LUMBAJONG
|
AS-19-003-001-421/2 (No Panchayat)
|
0419003000NRG23010520220059999
|
03/05/2022
|
Dijon Kemprai
|
0419003WL002966
|
Dijon Kemprai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075682
|
|
DijonKemprai
|
()
|
133
|
LUMBAJONG
|
AS-19-003-001-423/219 (No Panchayat)
|
0419003000NRG23020520220062536
|
03/05/2022
|
SIKA HANSEPI
|
0419003WL003156
|
SIKA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075536
|
|
SIKAHANSEPI
|
()
|
134
|
LUMBAJONG
|
AS-19-003-001-423/516 (No Panchayat)
|
0419003000NRG23020520220062542
|
03/05/2022
|
KABON TERONPI
|
0419003WL003157
|
KABON TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075539
|
|
KABONTERONPI
|
()
|
135
|
LUMBAJONG
|
AS-19-003-001-435/100 (No Panchayat)
|
0419003000NRG23030520220065952
|
03/05/2022
|
LILY TERANGPI
|
0419003WL003326
|
LILY TERANGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075618
|
|
LILYTERANGPI
|
()
|
136
|
LUMBAJONG
|
AS-19-003-001-435/101 (No Panchayat)
|
0419003000NRG23030520220065953
|
03/05/2022
|
HUNMILI RONGPIPI
|
0419003WL003326
|
HUNMILI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075399
|
|
HUNMILIRONGPIPI
|
()
|
137
|
LUMBAJONG
|
AS-19-003-001-435/102 (No Panchayat)
|
0419003000NRG23030520220065954
|
03/05/2022
|
HEMAI TIMUNG
|
0419003WL003326
|
HEMAI TIMUNG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075395
|
|
HEMAITIMUNG
|
()
|
138
|
LUMBAJONG
|
AS-19-003-001-435/108 (No Panchayat)
|
0419003000NRG23030520220065958
|
03/05/2022
|
HEMTUN BEYPI
|
0419003WL003326
|
HEMTUN BEYPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075403
|
|
HEMTUNBEYPI
|
()
|
139
|
LUMBAJONG
|
AS-19-003-001-435/115 (No Panchayat)
|
0419003000NRG23030520220065961
|
03/05/2022
|
SERLIN RONGPHARPI
|
0419003WL003326
|
SERLIN RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075680
|
|
SERLINRONGPHARPI
|
()
|
140
|
LUMBAJONG
|
AS-19-003-001-435/81 (No Panchayat)
|
0419003000NRG23030520220065965
|
03/05/2022
|
SAMSING TERON
|
0419003WL003326
|
SAMSING TERON
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075612
|
|
SAMSINGTERON
|
()
|
141
|
LUMBAJONG
|
AS-19-003-001-442/2123 (No Panchayat)
|
0419003000NRG23010520220060053
|
03/05/2022
|
GITHALI NAIDING
|
0419003WL002968
|
GITHALI NAIDING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075622
|
|
GITHALINAIDING
|
()
|
142
|
LUMBAJONG
|
AS-19-003-001-458/2 (No Panchayat)
|
0419003000NRG23010520220060006
|
03/05/2022
|
MRS. PARTHORUNG RIYANG
|
0419003WL002966
|
MRS. PARTHORUNG RIYANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075786
|
|
MRS.PARTHORUNGRIYANG
|
()
|
143
|
LUMBAJONG
|
AS-19-003-001-458/37192 (No Panchayat)
|
0419003000NRG23010520220060010
|
03/05/2022
|
MR. LALMOHON CHAKMA
|
0419003WL002966
|
MR. LALMOHON CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075780
|
|
MR.LALMOHONCHAKMA
|
()
|
144
|
LUMBAJONG
|
AS-19-003-001-465/1004 (No Panchayat)
|
0419003000NRG23020520220063518
|
03/05/2022
|
BOBITA SUBBA
|
0419003WL003213
|
BOBITA SUBBA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075470
|
|
BOBITASUBBA
|
()
|
145
|
LUMBAJONG
|
AS-19-003-001-465/1006 (No Panchayat)
|
0419003000NRG23020520220063519
|
03/05/2022
|
RAJ SUBBA
|
0419003WL003213
|
RAJ SUBBA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075573
|
|
RAJSUBBA
|
()
|
146
|
LUMBAJONG
|
AS-19-003-001-465/1006 (No Panchayat)
|
0419003000NRG23020520220063520
|
03/05/2022
|
Sabitri Devi
|
0419003WL003213
|
Sabitri Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075394
|
|
SabitriDevi
|
()
|
147
|
LUMBAJONG
|
AS-19-003-001-465/2002 (No Panchayat)
|
0419003000NRG23020520220063453
|
03/05/2022
|
BANGLI HOJAI
|
0419003WL003209
|
BANGLI HOJAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075561
|
|
BANGLIHOJAI
|
()
|
148
|
LUMBAJONG
|
AS-19-003-001-465/32843 (No Panchayat)
|
0419003000NRG23020520220063460
|
03/05/2022
|
JAYACHALA KEMPRAI
|
0419003WL003210
|
JAYACHALA KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075560
|
|
JAYACHALAKEMPRAI
|
()
|
149
|
LUMBAJONG
|
AS-19-003-001-465/32844 (No Panchayat)
|
0419003000NRG23020520220063445
|
03/05/2022
|
ROHIMOLA KHERSA
|
0419003WL003207
|
ROHIMOLA KHERSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075576
|
|
ROHIMOLAKHERSA
|
()
|
150
|
LUMBAJONG
|
AS-19-003-001-465/32844 (No Panchayat)
|
0419003000NRG23020520220063444
|
03/05/2022
|
SANTANI KHERACHA
|
0419003WL003207
|
SANTANI KHERACHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075567
|
|
SANTANIKHERACHA
|
()
|
151
|
LUMBAJONG
|
AS-19-003-001-465/32846 (No Panchayat)
|
0419003000NRG23020520220063461
|
03/05/2022
|
FALAMAI BATHARI
|
0419003WL003210
|
FALAMAI BATHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075569
|
|
FALAMAIBATHARI
|
()
|
152
|
LUMBAJONG
|
AS-19-003-001-465/32846 (No Panchayat)
|
0419003000NRG23020520220063463
|
03/05/2022
|
RINGBILI BATHARI
|
0419003WL003210
|
RINGBILI BATHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075557
|
|
RINGBILIBATHARI
|
()
|
153
|
LUMBAJONG
|
AS-19-003-001-465/32849 (No Panchayat)
|
0419003000NRG23020520220063465
|
03/05/2022
|
CHAILIK NABENSA
|
0419003WL003210
|
CHAILIK NABENSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075559
|
|
CHAILIKNABENSA
|
()
|
154
|
LUMBAJONG
|
AS-19-003-001-465/32849 (No Panchayat)
|
0419003000NRG23020520220063466
|
03/05/2022
|
DARABINAN NABEN
|
0419003WL003210
|
DARABINAN NABEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075568
|
|
DARABINANNABEN
|
()
|
155
|
LUMBAJONG
|
AS-19-003-001-465/32849 (No Panchayat)
|
0419003000NRG23020520220063467
|
03/05/2022
|
MAKANTA NABEN
|
0419003WL003210
|
MAKANTA NABEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075555
|
|
MAKANTANABEN
|
()
|
156
|
LUMBAJONG
|
AS-19-003-001-465/32849 (No Panchayat)
|
0419003000NRG23020520220063464
|
03/05/2022
|
Mr. CHUBHACH NABEN
|
0419003WL003210
|
Mr. CHUBHACH NABEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075504
|
|
Mr.CHUBHACHNABEN
|
()
|
157
|
LUMBAJONG
|
AS-19-003-001-465/32851 (No Panchayat)
|
0419003000NRG23020520220063470
|
03/05/2022
|
INALI NUNISA
|
0419003WL003210
|
INALI NUNISA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075566
|
|
INALINUNISA
|
()
|
158
|
LUMBAJONG
|
AS-19-003-001-465/32851 (No Panchayat)
|
0419003000NRG23020520220063469
|
03/05/2022
|
MAISHNU NUNISA
|
0419003WL003210
|
MAISHNU NUNISA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075468
|
|
MAISHNUNUNISA
|
()
|
159
|
LUMBAJONG
|
AS-19-003-001-465/32853 (No Panchayat)
|
0419003000NRG23020520220063471
|
03/05/2022
|
MRS. JUNU HOJAI
|
0419003WL003210
|
MRS. JUNU HOJAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075624
|
|
MRS.JUNUHOJAI
|
()
|
160
|
LUMBAJONG
|
AS-19-003-001-465/32854 (No Panchayat)
|
0419003000NRG23020520220063472
|
03/05/2022
|
CHAMELI KEMPRAI
|
0419003WL003210
|
CHAMELI KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075563
|
|
CHAMELIKEMPRAI
|
()
|
161
|
LUMBAJONG
|
AS-19-003-001-465/5303 (No Panchayat)
|
0419003000NRG23020520220063450
|
03/05/2022
|
Mrs. JONALI HOJAI
|
0419003WL003208
|
Mrs. JONALI HOJAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075401
|
|
Mrs.JONALIHOJAI
|
()
|
162
|
LUMBAJONG
|
AS-19-003-001-465/830 (No Panchayat)
|
0419003000NRG23020520220063457
|
03/05/2022
|
BINI PHONGLO
|
0419003WL003209
|
BINI PHONGLO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075391
|
|
BINIPHONGLO
|
()
|
163
|
LUMBAJONG
|
AS-19-003-001-465/838 (No Panchayat)
|
0419003000NRG23020520220063443
|
03/05/2022
|
Mrs. HEMOTA KEMPRAI
|
0419003WL003206
|
Mrs. HEMOTA KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075570
|
|
Mrs.HEMOTAKEMPRAI
|
()
|
164
|
LUMBAJONG
|
AS-19-003-001-465/838 (No Panchayat)
|
0419003000NRG23020520220063449
|
03/05/2022
|
PARESH LANGTHASA
|
0419003WL003207
|
PARESH LANGTHASA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075406
|
|
PARESHLANGTHASA
|
()
|
165
|
LUMBAJONG
|
AS-19-003-001-466/1 (No Panchayat)
|
0419003000NRG23020520220063452
|
03/05/2022
|
DHANIKA THAUSEN
|
0419003WL003208
|
DHANIKA THAUSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075505
|
|
DHANIKATHAUSEN
|
()
|
166
|
LUMBAJONG
|
AS-19-003-001-488/1182 (No Panchayat)
|
0419003000NRG23030520220065968
|
03/05/2022
|
MILIBON RONGPIPI
|
0419003WL003326
|
MILIBON RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075616
|
|
MILIBONRONGPIPI
|
()
|
167
|
LUMBAJONG
|
AS-19-003-001-488/1184 (No Panchayat)
|
0419003000NRG23030520220065970
|
03/05/2022
|
SERLIN KRAMSAPI
|
0419003WL003326
|
SERLIN KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
13/05/2022
|
|
1157075577
|
No Such Account
|
|
|
168
|
LUMBAJONG
|
AS-19-003-001-494/1421 (No Panchayat)
|
0419003000NRG23030520220066100
|
03/05/2022
|
REALY RONGHANGPI
|
0419003WL003345
|
REALY RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075465
|
|
REALYRONGHANGPI
|
()
|
169
|
LUMBAJONG
|
AS-19-003-001-494/1518 (No Panchayat)
|
0419003000NRG23030520220066101
|
03/05/2022
|
KABON TIMUNGPI
|
0419003WL003345
|
KABON TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075388
|
|
KABONTIMUNGPI
|
()
|
170
|
LUMBAJONG
|
AS-19-003-001-494/1520 (No Panchayat)
|
0419003000NRG23030520220066103
|
03/05/2022
|
RUMIR TERONPI
|
0419003WL003345
|
RUMIR TERONPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075467
|
|
RUMIRTERONPI
|
()
|
171
|
LUMBAJONG
|
AS-19-003-001-503/16876 (No Panchayat)
|
0419003000NRG23010520220060069
|
03/05/2022
|
SRI. BASUDEV DAS
|
0419003WL002970
|
SRI. BASUDEV DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075619
|
|
SRI.BASUDEVDAS
|
()
|
172
|
LUMBAJONG
|
AS-19-003-001-526/4965 (No Panchayat)
|
0419003000NRG23020520220065778
|
03/05/2022
|
Mrs. MAJULI RONGPIPI
|
0419003WL003312
|
Mrs. MAJULI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075503
|
|
Mrs.MAJULIRONGPIPI
|
()
|
173
|
LUMBAJONG
|
AS-19-003-001-537/1214 (No Panchayat)
|
0419003000NRG23030520220066333
|
03/05/2022
|
BASAPI TIMUNGPI
|
0419003WL003354
|
BASAPI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1157075458
|
|
BASAPITIMUNGPI
|
()
|
174
|
LUMBAJONG
|
AS-19-003-001-537/1218 (No Panchayat)
|
0419003000NRG23030520220066110
|
03/05/2022
|
LONGKI TIMUN
|
0419003WL003345
|
LONGKI TIMUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075575
|
|
LONGKITIMUN
|
()
|
175
|
LUMBAJONG
|
AS-19-003-001-537/1219 (No Panchayat)
|
0419003000NRG23030520220066335
|
03/05/2022
|
KENSING TIMUNG
|
0419003WL003354
|
KENSING TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1157075626
|
|
KENSINGTIMUNG
|
()
|
176
|
LUMBAJONG
|
AS-19-003-001-537/1219 (No Panchayat)
|
0419003000NRG23030520220066336
|
03/05/2022
|
RONITA ENGHIPI
|
0419003WL003354
|
RONITA ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1157075397
|
|
RONITAENGHIPI
|
()
|
177
|
LUMBAJONG
|
AS-19-003-001-537/1267 (No Panchayat)
|
0419003000NRG23030520220066021
|
03/05/2022
|
MINA TERONPI
|
0419003WL003329
|
MINA TERONPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075562
|
|
MINATERONPI
|
()
|
178
|
LUMBAJONG
|
AS-19-003-001-537/13 (No Panchayat)
|
0419003000NRG23030520220066337
|
03/05/2022
|
JITEN TIMUNG
|
0419003WL003354
|
JITEN TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1157075617
|
|
JITENTIMUNG
|
()
|
179
|
LUMBAJONG
|
AS-19-003-001-537/1334 (No Panchayat)
|
0419003000NRG23030520220066340
|
03/05/2022
|
LA BEYPI
|
0419003WL003354
|
LA BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1157075400
|
|
LABEYPI
|
()
|
180
|
LUMBAJONG
|
AS-19-003-001-537/33930 (No Panchayat)
|
0419003000NRG23030520220066342
|
03/05/2022
|
RUBITA RONGHANGPI
|
0419003WL003354
|
RUBITA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1157075469
|
|
RUBITARONGHANGPI
|
()
|
181
|
LUMBAJONG
|
AS-19-003-001-537/35578 (No Panchayat)
|
0419003000NRG23030520220066014
|
03/05/2022
|
ANIMA BEYPI
|
0419003WL003328
|
ANIMA BEYPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075615
|
|
ANIMABEYPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242969
|
242969
|
|
|
|
|
|
|
|
182
|
LUMBAJONG
|
AS-19-003-001-001/11088 (No Panchayat)
|
0419003000NRG23020520220063523
|
03/05/2022
|
Mrs. PARANI ADAUSA
|
0419003WL003214
|
Mrs. PARANI ADAUSA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075994
|
|
Mrs.PARANIADAUSA
|
()
|
183
|
LUMBAJONG
|
AS-19-003-001-001/16080 (No Panchayat)
|
0419003000NRG23020520220063525
|
03/05/2022
|
Mrs. NANJALA NUNISA
|
0419003WL003214
|
Mrs. NANJALA NUNISA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075923
|
|
Mrs.NANJALANUNISA
|
()
|
184
|
LUMBAJONG
|
AS-19-003-001-001/4221 (No Panchayat)
|
0419003000NRG23020520220063440
|
03/05/2022
|
Mrs. RAMESWARI THAUSEN
|
0419003WL003205
|
Mrs. RAMESWARI THAUSEN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075948
|
|
Mrs.RAMESWARITHAUSEN
|
()
|
185
|
LUMBAJONG
|
AS-19-003-001-001/4406 (No Panchayat)
|
0419003000NRG23020520220063438
|
03/05/2022
|
AJISH NUNISA
|
0419003WL003204
|
AJISH NUNISA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075922
|
|
AJISHNUNISA
|
()
|
186
|
LUMBAJONG
|
AS-19-003-001-001/592 (No Panchayat)
|
0419003000NRG23020520220063526
|
03/05/2022
|
RIMI THAOSEN
|
0419003WL003214
|
RIMI THAOSEN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075962
|
|
RIMITHAOSEN
|
()
|
187
|
LUMBAJONG
|
AS-19-003-001-001/594 (No Panchayat)
|
0419003000NRG23020520220063527
|
03/05/2022
|
PRIMITA NUNISA
|
0419003WL003214
|
PRIMITA NUNISA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075961
|
|
PRIMITANUNISA
|
()
|
188
|
LUMBAJONG
|
AS-19-003-001-001/597 (No Panchayat)
|
0419003000NRG23020520220063528
|
03/05/2022
|
MALITA HASNU
|
0419003WL003214
|
MALITA HASNU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075963
|
|
MALITAHASNU
|
()
|
189
|
LUMBAJONG
|
AS-19-003-001-001/6 (No Panchayat)
|
0419003000NRG23020520220063441
|
03/05/2022
|
MRS. KANIKA THAOSEN
|
0419003WL003205
|
MRS. KANIKA THAOSEN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075949
|
|
MRS.KANIKATHAOSEN
|
()
|
190
|
LUMBAJONG
|
AS-19-003-001-015/1122 (No Panchayat)
|
0419003000NRG23020520220064976
|
03/05/2022
|
ANITA GOUR
|
0419003WL003280
|
ANITA GOUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075975
|
|
ANITAGOUR
|
()
|
191
|
LUMBAJONG
|
AS-19-003-001-015/21 (No Panchayat)
|
0419003000NRG23020520220064980
|
03/05/2022
|
Mrs. MAHAMAYA LAMA
|
0419003WL003280
|
Mrs. MAHAMAYA LAMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075361
|
|
Mrs.MAHAMAYALAMA
|
()
|
192
|
LUMBAJONG
|
AS-19-003-001-015/7958-A (No Panchayat)
|
0419003000NRG23020520220064982
|
03/05/2022
|
Mr. KRISHNO BD DORJI
|
0419003WL003280
|
Mr. KRISHNO BD DORJI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075232
|
|
Mr.KRISHNOBDDORJI
|
()
|
193
|
LUMBAJONG
|
AS-19-003-001-023/1500 (No Panchayat)
|
0419003000NRG23030520220065989
|
03/05/2022
|
Dhorom Kro
|
0419003WL003328
|
Dhorom Kro
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075861
|
|
DhoromKro
|
()
|
194
|
LUMBAJONG
|
AS-19-003-001-023/1530 (No Panchayat)
|
0419003000NRG23030520220065990
|
03/05/2022
|
MRS. SIKO RONGPIPI
|
0419003WL003328
|
MRS. SIKO RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075234
|
|
MRS.SIKORONGPIPI
|
()
|
195
|
LUMBAJONG
|
AS-19-003-001-023/26981 (No Panchayat)
|
0419003000NRG23030520220066083
|
03/05/2022
|
MINA TERANGPI
|
0419003WL003345
|
MINA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075862
|
|
MINATERANGPI
|
()
|
196
|
LUMBAJONG
|
AS-19-003-001-023/31519 (No Panchayat)
|
0419003000NRG23030520220065994
|
03/05/2022
|
Jiten Kro
|
0419003WL003328
|
Jiten Kro
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075669
|
|
JitenKro
|
()
|
197
|
LUMBAJONG
|
AS-19-003-001-023/31519 (No Panchayat)
|
0419003000NRG23030520220065993
|
03/05/2022
|
MR. JITEN KRO
|
0419003WL003328
|
MR. JITEN KRO
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075236
|
|
MR.JITENKRO
|
()
|
198
|
LUMBAJONG
|
AS-19-003-001-023/32823 (No Panchayat)
|
0419003000NRG23030520220065921
|
03/05/2022
|
Mrs. MOINA ENGTIPI
|
0419003WL003324
|
Mrs. MOINA ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1157075899
|
|
Mrs.MOINAENGTIPI
|
()
|
199
|
LUMBAJONG
|
AS-19-003-001-023/3822 (No Panchayat)
|
0419003000NRG23030520220066086
|
03/05/2022
|
Mr. DURGA BAHADUR RAI
|
0419003WL003345
|
Mr. DURGA BAHADUR RAI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075235
|
|
Mr.DURGABAHADURRAI
|
()
|
200
|
LUMBAJONG
|
AS-19-003-001-030/85 (No Panchayat)
|
0419003000NRG23030520220065923
|
03/05/2022
|
JUNAKI TIMUNGPI
|
0419003WL003325
|
JUNAKI TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075951
|
|
JUNAKITIMUNGPI
|
()
|
201
|
LUMBAJONG
|
AS-19-003-001-040/34592 (No Panchayat)
|
0419003000NRG23010520220060018
|
03/05/2022
|
BABU TIMUNG
|
0419003WL002967
|
BABU TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075895
|
|
BABUTIMUNG
|
()
|
202
|
LUMBAJONG
|
AS-19-003-001-040/7008 (No Panchayat)
|
0419003000NRG23010520220059995
|
03/05/2022
|
VINAY PASI REKHA PASSY
|
0419003WL002966
|
VINAY PASI REKHA PASSY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075983
|
|
VINAYPASIREKHAPASSY
|
()
|
203
|
LUMBAJONG
|
AS-19-003-001-041/14035 (No Panchayat)
|
0419003000NRG23010520220059996
|
03/05/2022
|
KACHE RONGPIPI
|
0419003WL002966
|
KACHE RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075886
|
|
KACHERONGPIPI
|
()
|
204
|
LUMBAJONG
|
AS-19-003-001-041/34403 (No Panchayat)
|
0419003000NRG23020520220062576
|
03/05/2022
|
Mr. GOJADHAR RAJBHAR Mrs SUNIATA DEVI
|
0419003WL003161
|
Mr. GOJADHAR RAJBHAR Mrs SUNIATA DEVI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075495
|
|
Mr.GOJADHARRAJBHARMrsSUNIATADEVI
|
()
|
205
|
LUMBAJONG
|
AS-19-003-001-041/34466 (No Panchayat)
|
0419003000NRG23020520220062577
|
03/05/2022
|
Mr. OMPARKASH RAJBHAR Mrs. CHANDRAVATI DEVI
|
0419003WL003161
|
Mr. OMPARKASH RAJBHAR Mrs. CHANDRAVATI DEVI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075493
|
|
Mr.OMPARKASHRAJBHARMrs.CHANDRAVATID
|
()
|
206
|
LUMBAJONG
|
AS-19-003-001-041/34473 (No Panchayat)
|
0419003000NRG23020520220062578
|
03/05/2022
|
Mr. baldev rajbhar Mrs. Lalti devi
|
0419003WL003161
|
Mr. baldev rajbhar Mrs. Lalti devi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075494
|
|
Mr.baldevrajbharMrs.Laltidevi
|
()
|
207
|
LUMBAJONG
|
AS-19-003-001-041/34475 (No Panchayat)
|
0419003000NRG23020520220062579
|
03/05/2022
|
Mr. SIV SONKAR RAJBHAR Mrs. PARBOTI DEVI
|
0419003WL003161
|
Mr. SIV SONKAR RAJBHAR Mrs. PARBOTI DEVI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075987
|
|
Mr.SIVSONKARRAJBHARMrs.PARBOTIDEVI
|
()
|
208
|
LUMBAJONG
|
AS-19-003-001-041/34477 (No Panchayat)
|
0419003000NRG23020520220062580
|
03/05/2022
|
PHIKURAM HARIYAN
|
0419003WL003161
|
PHIKURAM HARIYAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075841
|
|
PHIKURAMHARIYAN
|
()
|
209
|
LUMBAJONG
|
AS-19-003-001-041/35349 (No Panchayat)
|
0419003000NRG23010520220059997
|
03/05/2022
|
Mrs.JOSUMATI RIYANG
|
0419003WL002966
|
Mrs.JOSUMATI RIYANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075900
|
|
Mrs.JOSUMATIRIYANG
|
()
|
210
|
LUMBAJONG
|
AS-19-003-001-041/37172 (No Panchayat)
|
0419003000NRG23010520220060073
|
03/05/2022
|
MR. MOHAN RAM HARIJAN
|
0419003WL002974
|
MR. MOHAN RAM HARIJAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075250
|
|
MR.MOHANRAMHARIJAN
|
()
|
211
|
LUMBAJONG
|
AS-19-003-001-041/37212 (No Panchayat)
|
0419003000NRG23010520220060019
|
03/05/2022
|
Lagbaniya Devi
|
0419003WL002967
|
Lagbaniya Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075860
|
|
LagbaniyaDevi
|
()
|
212
|
LUMBAJONG
|
AS-19-003-001-041/405 (No Panchayat)
|
0419003000NRG23010520220060020
|
03/05/2022
|
Mrs. KAHAN DERAPI
|
0419003WL002967
|
Mrs. KAHAN DERAPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075490
|
|
Mrs.KAHANDERAPI
|
()
|
213
|
LUMBAJONG
|
AS-19-003-001-049/13305 (No Panchayat)
|
0419003000NRG23010520220060059
|
03/05/2022
|
Anjali kropi
|
0419003WL002969
|
Anjali kropi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075870
|
|
Anjalikropi
|
()
|
214
|
LUMBAJONG
|
AS-19-003-001-049/13348 (No Panchayat)
|
0419003000NRG23010520220060060
|
03/05/2022
|
SRI HARSING KRO
|
0419003WL002969
|
SRI HARSING KRO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075893
|
|
SRIHARSINGKRO
|
()
|
215
|
LUMBAJONG
|
AS-19-003-001-049/13367 (No Panchayat)
|
0419003000NRG23010520220060045
|
03/05/2022
|
SRI RAJEN CHINGTHONG
|
0419003WL002968
|
SRI RAJEN CHINGTHONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075897
|
|
SRIRAJENCHINGTHONG
|
()
|
216
|
LUMBAJONG
|
AS-19-003-001-049/13372 (No Panchayat)
|
0419003000NRG23010520220060064
|
03/05/2022
|
Mr. LONGKI CHINGTHONG
|
0419003WL002969
|
Mr. LONGKI CHINGTHONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075492
|
|
Mr.LONGKICHINGTHONG
|
()
|
217
|
LUMBAJONG
|
AS-19-003-001-049/13378 (No Panchayat)
|
0419003000NRG23010520220060065
|
03/05/2022
|
MENSING PHANGCHO
|
0419003WL002969
|
MENSING PHANGCHO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075891
|
|
MENSINGPHANGCHO
|
()
|
218
|
LUMBAJONG
|
AS-19-003-001-049/16 (No Panchayat)
|
0419003000NRG23020520220062604
|
03/05/2022
|
Lisha Teronpi
|
0419003WL003163
|
Lisha Teronpi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075940
|
|
LishaTeronpi
|
()
|
219
|
LUMBAJONG
|
AS-19-003-001-049/17 (No Panchayat)
|
0419003000NRG23020520220062555
|
03/05/2022
|
Kache Kramsapi
|
0419003WL003159
|
Kache Kramsapi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075945
|
|
KacheKramsapi
|
()
|
220
|
LUMBAJONG
|
AS-19-003-001-049/18 (No Panchayat)
|
0419003000NRG23020520220062605
|
03/05/2022
|
Parshuram Mahato
|
0419003WL003163
|
Parshuram Mahato
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075944
|
|
ParshuramMahato
|
()
|
221
|
LUMBAJONG
|
AS-19-003-001-049/19 (No Panchayat)
|
0419003000NRG23020520220062606
|
03/05/2022
|
Badur Enghipi
|
0419003WL003163
|
Badur Enghipi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075941
|
|
BadurEnghipi
|
()
|
222
|
LUMBAJONG
|
AS-19-003-001-049/20 (No Panchayat)
|
0419003000NRG23020520220062556
|
03/05/2022
|
Hemsing Chingthong
|
0419003WL003159
|
Hemsing Chingthong
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075939
|
|
HemsingChingthong
|
()
|
223
|
LUMBAJONG
|
AS-19-003-001-049/21 (No Panchayat)
|
0419003000NRG23020520220062567
|
03/05/2022
|
Hana Teronpi
|
0419003WL003160
|
Hana Teronpi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075942
|
|
HanaTeronpi
|
()
|
224
|
LUMBAJONG
|
AS-19-003-001-049/21135 (No Panchayat)
|
0419003000NRG23010520220060046
|
03/05/2022
|
Smt Sika Timungpi
|
0419003WL002968
|
Smt Sika Timungpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075892
|
|
SmtSikaTimungpi
|
()
|
225
|
LUMBAJONG
|
AS-19-003-001-049/23 (No Panchayat)
|
0419003000NRG23020520220062568
|
03/05/2022
|
Sanjib Phangcho
|
0419003WL003160
|
Sanjib Phangcho
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075943
|
|
SanjibPhangcho
|
()
|
226
|
LUMBAJONG
|
AS-19-003-001-049/23952 (No Panchayat)
|
0419003000NRG23020520220062581
|
03/05/2022
|
Mrs. Junali Teronpi
|
0419003WL003161
|
Mrs. Junali Teronpi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075529
|
|
Mrs.JunaliTeronpi
|
()
|
227
|
LUMBAJONG
|
AS-19-003-001-049/23956 (No Panchayat)
|
0419003000NRG23020520220062582
|
03/05/2022
|
SARSING PHANGCHO
|
0419003WL003161
|
SARSING PHANGCHO
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075246
|
|
SARSINGPHANGCHO
|
()
|
228
|
LUMBAJONG
|
AS-19-003-001-049/23959 (No Panchayat)
|
0419003000NRG23020520220062583
|
03/05/2022
|
Mrs. Rupa kropi
|
0419003WL003161
|
Mrs. Rupa kropi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075894
|
|
Mrs.Rupakropi
|
()
|
229
|
LUMBAJONG
|
AS-19-003-001-049/24673 (No Panchayat)
|
0419003000NRG23020520220062607
|
03/05/2022
|
Jadochandra Das
|
0419003WL003163
|
Jadochandra Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075660
|
|
JadochandraDas
|
()
|
230
|
LUMBAJONG
|
AS-19-003-001-049/24683 (No Panchayat)
|
0419003000NRG23020520220062548
|
03/05/2022
|
Harala Das
|
0419003WL003158
|
Harala Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075657
|
|
HaralaDas
|
()
|
231
|
LUMBAJONG
|
AS-19-003-001-049/24685 (No Panchayat)
|
0419003000NRG23020520220062549
|
03/05/2022
|
Dulu Rani Das
|
0419003WL003158
|
Dulu Rani Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075658
|
|
DuluRaniDas
|
()
|
232
|
LUMBAJONG
|
AS-19-003-001-049/24687 (No Panchayat)
|
0419003000NRG23020520220062550
|
03/05/2022
|
Lakhimala Chakma
|
0419003WL003158
|
Lakhimala Chakma
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075603
|
|
LakhimalaChakma
|
()
|
233
|
LUMBAJONG
|
AS-19-003-001-049/24688 (No Panchayat)
|
0419003000NRG23020520220062551
|
03/05/2022
|
Sakihona Chakma
|
0419003WL003158
|
Sakihona Chakma
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075655
|
|
SakihonaChakma
|
()
|
234
|
LUMBAJONG
|
AS-19-003-001-049/24695 (No Panchayat)
|
0419003000NRG23020520220062552
|
03/05/2022
|
Mosomi Chakma
|
0419003WL003158
|
Mosomi Chakma
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075659
|
|
MosomiChakma
|
()
|
235
|
LUMBAJONG
|
AS-19-003-001-049/24696 (No Panchayat)
|
0419003000NRG23020520220062553
|
03/05/2022
|
Mongalamukhi Chakma
|
0419003WL003158
|
Mongalamukhi Chakma
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075604
|
|
MongalamukhiChakma
|
()
|
236
|
LUMBAJONG
|
AS-19-003-001-049/24697 (No Panchayat)
|
0419003000NRG23020520220062554
|
03/05/2022
|
Dhaneswari Chakma
|
0419003WL003158
|
Dhaneswari Chakma
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075602
|
|
DhaneswariChakma
|
()
|
237
|
LUMBAJONG
|
AS-19-003-001-049/24698 (No Panchayat)
|
0419003000NRG23020520220062590
|
03/05/2022
|
Bharoti Das
|
0419003WL003162
|
Bharoti Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075731
|
|
BharotiDas
|
()
|
238
|
LUMBAJONG
|
AS-19-003-001-049/24699 (No Panchayat)
|
0419003000NRG23020520220062591
|
03/05/2022
|
Anandamala Chakma
|
0419003WL003162
|
Anandamala Chakma
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075656
|
|
AnandamalaChakma
|
()
|
239
|
LUMBAJONG
|
AS-19-003-001-049/34563 (No Panchayat)
|
0419003000NRG23020520220062584
|
03/05/2022
|
Babu sing bey
|
0419003WL003161
|
Babu sing bey
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075896
|
|
Babusingbey
|
()
|
240
|
LUMBAJONG
|
AS-19-003-001-049/5025 (No Panchayat)
|
0419003000NRG23020520220062585
|
03/05/2022
|
MR. BIREN PHANGCHO
|
0419003WL003161
|
MR. BIREN PHANGCHO
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075898
|
|
MR.BIRENPHANGCHO
|
()
|
241
|
LUMBAJONG
|
AS-19-003-001-056/11067 (No Panchayat)
|
0419003000NRG23020520220060608
|
03/05/2022
|
Mrs. SAMELI PHANGCHOPI
|
0419003WL002991
|
Mrs. SAMELI PHANGCHOPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075954
|
|
Mrs.SAMELIPHANGCHOPI
|
()
|
242
|
LUMBAJONG
|
AS-19-003-001-056/2811 (No Panchayat)
|
0419003000NRG23020520220060609
|
03/05/2022
|
BOSONTI KATHARPI
|
0419003WL002991
|
BOSONTI KATHARPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075230
|
|
BOSONTIKATHARPI
|
()
|
243
|
LUMBAJONG
|
AS-19-003-001-056/7 (No Panchayat)
|
0419003000NRG23020520220060610
|
03/05/2022
|
KAWE ENGTIPI
|
0419003WL002991
|
KAWE ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075231
|
|
KAWEENGTIPI
|
()
|
244
|
LUMBAJONG
|
AS-19-003-001-057/1019 (No Panchayat)
|
0419003000NRG23020520220063863
|
03/05/2022
|
MRS. RAJIMA KROPI
|
0419003WL003225
|
MRS. RAJIMA KROPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075526
|
|
MRS.RAJIMAKROPI
|
()
|
245
|
LUMBAJONG
|
AS-19-003-001-060/20878 (No Panchayat)
|
0419003000NRG23020520220062592
|
03/05/2022
|
Mr. THANGKHAISIE M DANGEL
|
0419003WL003162
|
Mr. THANGKHAISIE M DANGEL
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075441
|
|
Mr.THANGKHAISIEMDANGEL
|
()
|
246
|
LUMBAJONG
|
AS-19-003-001-060/2176 (No Panchayat)
|
0419003000NRG23030520220065926
|
03/05/2022
|
KOLOM SING TISSO
|
0419003WL003325
|
KOLOM SING TISSO
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075674
|
|
KOLOMSINGTISSO
|
()
|
247
|
LUMBAJONG
|
AS-19-003-001-060/2176 (No Panchayat)
|
0419003000NRG23030520220065927
|
03/05/2022
|
MINA PHANGCHOPI
|
0419003WL003325
|
MINA PHANGCHOPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075676
|
|
MINAPHANGCHOPI
|
()
|
248
|
LUMBAJONG
|
AS-19-003-001-060/2183 (No Panchayat)
|
0419003000NRG23030520220065928
|
03/05/2022
|
Mr. BIDYA SING PHANGCHO
|
0419003WL003325
|
Mr. BIDYA SING PHANGCHO
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075675
|
|
Mr.BIDYASINGPHANGCHO
|
()
|
249
|
LUMBAJONG
|
AS-19-003-001-060/4 (No Panchayat)
|
0419003000NRG23030520220065930
|
03/05/2022
|
Mr. BABU TERANG
|
0419003WL003325
|
Mr. BABU TERANG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075673
|
|
Mr.BABUTERANG
|
()
|
250
|
LUMBAJONG
|
AS-19-003-001-070/294 (No Panchayat)
|
0419003000NRG23020520220063715
|
03/05/2022
|
Mrs. MEKRI TERONPI
|
0419003WL003219
|
Mrs. MEKRI TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075287
|
|
Mrs.MEKRITERONPI
|
()
|
251
|
LUMBAJONG
|
AS-19-003-001-071/35503 (No Panchayat)
|
0419003000NRG23030520220066304
|
03/05/2022
|
RINU TERONPI
|
0419003WL003354
|
RINU TERONPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075528
|
|
RINUTERONPI
|
()
|
252
|
LUMBAJONG
|
AS-19-003-001-074/309 (No Panchayat)
|
0419003000NRG23020520220063945
|
03/05/2022
|
BASAPI RONGHANGPI
|
0419003WL003227
|
BASAPI RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075959
|
|
BASAPIRONGHANGPI
|
()
|
253
|
LUMBAJONG
|
AS-19-003-001-076/7822 (No Panchayat)
|
0419003000NRG23020520220065793
|
03/05/2022
|
RANI TERONPI
|
0419003WL003314
|
RANI TERONPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1157075510
|
|
RANITERONPI
|
()
|
254
|
LUMBAJONG
|
AS-19-003-001-076/8086 (No Panchayat)
|
0419003000NRG23020520220065795
|
03/05/2022
|
Mrs. BASA TERANGPI
|
0419003WL003314
|
Mrs. BASA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1157075971
|
|
Mrs.BASATERANGPI
|
()
|
255
|
LUMBAJONG
|
AS-19-003-001-099/1 (No Panchayat)
|
0419003000NRG23030520220066354
|
03/05/2022
|
RANJIT TIMUNG
|
0419003WL003355
|
RANJIT TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075483
|
|
RANJITTIMUNG
|
()
|
256
|
LUMBAJONG
|
AS-19-003-001-099/1 (No Panchayat)
|
0419003000NRG23020520220065731
|
03/05/2022
|
REBIKA TERANGPI
|
0419003WL003311
|
REBIKA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075924
|
|
REBIKATERANGPI
|
()
|
257
|
LUMBAJONG
|
AS-19-003-001-099/101 (No Panchayat)
|
0419003000NRG23030520220066356
|
03/05/2022
|
Mrs. PHURMILA TERONPI
|
0419003WL003355
|
Mrs. PHURMILA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075336
|
|
Mrs.PHURMILATERONPI
|
()
|
258
|
LUMBAJONG
|
AS-19-003-001-099/111 (No Panchayat)
|
0419003000NRG23020520220065732
|
03/05/2022
|
JAYANTA RONGPI
|
0419003WL003311
|
JAYANTA RONGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075738
|
|
JAYANTARONGPI
|
()
|
259
|
LUMBAJONG
|
AS-19-003-001-099/111 (No Panchayat)
|
0419003000NRG23030520220066357
|
03/05/2022
|
RINA TERONPI
|
0419003WL003355
|
RINA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075225
|
|
RINATERONPI
|
()
|
260
|
LUMBAJONG
|
AS-19-003-001-099/1151 (No Panchayat)
|
0419003000NRG23020520220065733
|
03/05/2022
|
SEMSON ENGTI
|
0419003WL003311
|
SEMSON ENGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075379
|
|
SEMSONENGTI
|
()
|
261
|
LUMBAJONG
|
AS-19-003-001-099/11656 (No Panchayat)
|
0419003000NRG23030520220066358
|
03/05/2022
|
MONJIR ENGTIPI
|
0419003WL003355
|
MONJIR ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075238
|
|
MONJIRENGTIPI
|
()
|
262
|
LUMBAJONG
|
AS-19-003-001-099/11658 (No Panchayat)
|
0419003000NRG23020520220065737
|
03/05/2022
|
MR. RAJESH TIMUNG
|
0419003WL003311
|
MR. RAJESH TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075516
|
|
MR.RAJESHTIMUNG
|
()
|
263
|
LUMBAJONG
|
AS-19-003-001-099/11658 (No Panchayat)
|
0419003000NRG23020520220065736
|
03/05/2022
|
MRS. KAVESO MILI KRAMSAPI
|
0419003WL003311
|
MRS. KAVESO MILI KRAMSAPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075515
|
|
MRS.KAVESOMILIKRAMSAPI
|
()
|
264
|
LUMBAJONG
|
AS-19-003-001-099/12291-A (No Panchayat)
|
0419003000NRG23030520220066360
|
03/05/2022
|
Mrs. KAJAL TIMUNGPI
|
0419003WL003355
|
Mrs. KAJAL TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075241
|
|
Mrs.KAJALTIMUNGPI
|
()
|
265
|
LUMBAJONG
|
AS-19-003-001-099/14 (No Panchayat)
|
0419003000NRG23020520220065740
|
03/05/2022
|
Mr. ANGTONG TISSO
|
0419003WL003311
|
Mr. ANGTONG TISSO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075928
|
|
Mr.ANGTONGTISSO
|
()
|
266
|
LUMBAJONG
|
AS-19-003-001-099/19 (No Panchayat)
|
0419003000NRG23030520220066362
|
03/05/2022
|
JULI NA RONG PI PI
|
0419003WL003355
|
JULI NA RONG PI PI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075442
|
|
JULINARONGPIPI
|
()
|
267
|
LUMBAJONG
|
AS-19-003-001-099/2519 (No Panchayat)
|
0419003000NRG23030520220066365
|
03/05/2022
|
MIRKA TERONPI
|
0419003WL003355
|
MIRKA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075866
|
|
MIRKATERONPI
|
()
|
268
|
LUMBAJONG
|
AS-19-003-001-099/2519 (No Panchayat)
|
0419003000NRG23030520220066366
|
03/05/2022
|
MONDIKA KRAMSAPI
|
0419003WL003355
|
MONDIKA KRAMSAPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075517
|
|
MONDIKAKRAMSAPI
|
()
|
269
|
LUMBAJONG
|
AS-19-003-001-099/2519 (No Panchayat)
|
0419003000NRG23030520220066364
|
03/05/2022
|
MR.LONGKI RAM KRAMSA
|
0419003WL003355
|
MR.LONGKI RAM KRAMSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075519
|
|
MR.LONGKIRAMKRAMSA
|
()
|
270
|
LUMBAJONG
|
AS-19-003-001-099/2520 (No Panchayat)
|
0419003000NRG23030520220066367
|
03/05/2022
|
KABON TISSOPI
|
0419003WL003355
|
KABON TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075224
|
|
KABONTISSOPI
|
()
|
271
|
LUMBAJONG
|
AS-19-003-001-099/2537 (No Panchayat)
|
0419003000NRG23030520220066368
|
03/05/2022
|
RITA HANSEPI
|
0419003WL003355
|
RITA HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075518
|
|
RITAHANSEPI
|
()
|
272
|
LUMBAJONG
|
AS-19-003-001-099/2543 (No Panchayat)
|
0419003000NRG23020520220065741
|
03/05/2022
|
Mr. JORJO TISSO
|
0419003WL003311
|
Mr. JORJO TISSO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075953
|
|
Mr.JORJOTISSO
|
()
|
273
|
LUMBAJONG
|
AS-19-003-001-099/2543 (No Panchayat)
|
0419003000NRG23020520220065742
|
03/05/2022
|
Mrs. KUNGRI TIMUNGPI
|
0419003WL003311
|
Mrs. KUNGRI TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075952
|
|
Mrs.KUNGRITIMUNGPI
|
()
|
274
|
LUMBAJONG
|
AS-19-003-001-099/26 (No Panchayat)
|
0419003000NRG23030520220066369
|
03/05/2022
|
RINUKA TISSOPI
|
0419003WL003355
|
RINUKA TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075599
|
|
RINUKATISSOPI
|
()
|
275
|
LUMBAJONG
|
AS-19-003-001-099/2697 (No Panchayat)
|
0419003000NRG23020520220065743
|
03/05/2022
|
Mr. JIRSONG ENGTI
|
0419003WL003311
|
Mr. JIRSONG ENGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075868
|
|
Mr.JIRSONGENGTI
|
()
|
276
|
LUMBAJONG
|
AS-19-003-001-099/3 (No Panchayat)
|
0419003000NRG23020520220065746
|
03/05/2022
|
MAILONGBI TISSO
|
0419003WL003311
|
MAILONGBI TISSO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075925
|
|
MAILONGBITISSO
|
()
|
277
|
LUMBAJONG
|
AS-19-003-001-099/3 (No Panchayat)
|
0419003000NRG23020520220065747
|
03/05/2022
|
Mrs. HUNALI TIMUNGPI
|
0419003WL003311
|
Mrs. HUNALI TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075929
|
|
Mrs.HUNALITIMUNGPI
|
()
|
278
|
LUMBAJONG
|
AS-19-003-001-099/3553 (No Panchayat)
|
0419003000NRG23020520220065748
|
03/05/2022
|
KASO TIMUNGPI
|
0419003WL003311
|
KASO TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075484
|
|
KASOTIMUNGPI
|
()
|
279
|
LUMBAJONG
|
AS-19-003-001-099/3747 (No Panchayat)
|
0419003000NRG23030520220066371
|
03/05/2022
|
KARENG TERONPI
|
0419003WL003355
|
KARENG TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075237
|
|
KARENGTERONPI
|
()
|
280
|
LUMBAJONG
|
AS-19-003-001-099/3791 (No Panchayat)
|
0419003000NRG23020520220065750
|
03/05/2022
|
KADOM BEYPI
|
0419003WL003311
|
KADOM BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075926
|
|
KADOMBEYPI
|
()
|
281
|
LUMBAJONG
|
AS-19-003-001-099/3791 (No Panchayat)
|
0419003000NRG23020520220065749
|
03/05/2022
|
LONGKI TISSO
|
0419003WL003311
|
LONGKI TISSO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075875
|
|
LONGKITISSO
|
()
|
282
|
LUMBAJONG
|
AS-19-003-001-099/3798-A (No Panchayat)
|
0419003000NRG23020520220065751
|
03/05/2022
|
Mrs. PURNIMA TERONPI
|
0419003WL003311
|
Mrs. PURNIMA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075239
|
|
Mrs.PURNIMATERONPI
|
()
|
283
|
LUMBAJONG
|
AS-19-003-001-099/3798-A (No Panchayat)
|
0419003000NRG23030520220066372
|
03/05/2022
|
RAJEN SING ENGLENG
|
0419003WL003355
|
RAJEN SING ENGLENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075244
|
|
RAJENSINGENGLENG
|
()
|
284
|
LUMBAJONG
|
AS-19-003-001-099/5-A (No Panchayat)
|
0419003000NRG23030520220066373
|
03/05/2022
|
LONGKI TERON
|
0419003WL003355
|
LONGKI TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075871
|
|
LONGKITERON
|
()
|
285
|
LUMBAJONG
|
AS-19-003-001-099/775 (No Panchayat)
|
0419003000NRG23030520220066374
|
03/05/2022
|
MONGAL TERON
|
0419003WL003355
|
MONGAL TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075240
|
|
MONGALTERON
|
()
|
286
|
LUMBAJONG
|
AS-19-003-001-099/7807 (No Panchayat)
|
0419003000NRG23030520220066375
|
03/05/2022
|
SARTHE ENGTI
|
0419003WL003355
|
SARTHE ENGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075874
|
|
SARTHEENGTI
|
()
|
287
|
LUMBAJONG
|
AS-19-003-001-099/7810 (No Panchayat)
|
0419003000NRG23030520220066376
|
03/05/2022
|
Mr. SONDOR ENGLENG
|
0419003WL003355
|
Mr. SONDOR ENGLENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075872
|
|
Mr.SONDORENGLENG
|
()
|
288
|
LUMBAJONG
|
AS-19-003-001-099/7816 (No Panchayat)
|
0419003000NRG23020520220065752
|
03/05/2022
|
BIKA INGTIPI
|
0419003WL003311
|
BIKA INGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075927
|
|
BIKAINGTIPI
|
()
|
289
|
LUMBAJONG
|
AS-19-003-001-099/7816 (No Panchayat)
|
0419003000NRG23030520220066377
|
03/05/2022
|
SIKA ENGTIPI
|
0419003WL003355
|
SIKA ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075223
|
|
SIKAENGTIPI
|
()
|
290
|
LUMBAJONG
|
AS-19-003-001-099/8 (No Panchayat)
|
0419003000NRG23030520220066379
|
03/05/2022
|
Mrs. SORMILA BEYPI
|
0419003WL003355
|
Mrs. SORMILA BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075242
|
|
Mrs.SORMILABEYPI
|
()
|
291
|
LUMBAJONG
|
AS-19-003-001-099/8 (No Panchayat)
|
0419003000NRG23030520220066378
|
03/05/2022
|
RUPSING KRAMSA
|
0419003WL003355
|
RUPSING KRAMSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075243
|
|
RUPSINGKRAMSA
|
()
|
292
|
LUMBAJONG
|
AS-19-003-001-099/8030 (No Panchayat)
|
0419003000NRG23030520220066380
|
03/05/2022
|
KATU TERONPI
|
0419003WL003355
|
KATU TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075433
|
|
KATUTERONPI
|
()
|
293
|
LUMBAJONG
|
AS-19-003-001-099/9 (No Panchayat)
|
0419003000NRG23020520220065753
|
03/05/2022
|
MR. SANU ENGTI
|
0419003WL003311
|
MR. SANU ENGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075869
|
|
MR.SANUENGTI
|
()
|
294
|
LUMBAJONG
|
AS-19-003-001-099/9 (No Panchayat)
|
0419003000NRG23020520220065754
|
03/05/2022
|
Mrs. BASAPI TISSOPI
|
0419003WL003311
|
Mrs. BASAPI TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075867
|
|
Mrs.BASAPITISSOPI
|
()
|
295
|
LUMBAJONG
|
AS-19-003-001-100/3384 (No Panchayat)
|
0419003000NRG23020520220063777
|
03/05/2022
|
Mr. MONGOL SING TIMUNG
|
0419003WL003220
|
Mr. MONGOL SING TIMUNG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075729
|
|
Mr.MONGOLSINGTIMUNG
|
()
|
296
|
LUMBAJONG
|
AS-19-003-001-114/19062 (No Panchayat)
|
0419003000NRG23020520220062538
|
03/05/2022
|
SIKA HANSEPI
|
0419003WL003157
|
SIKA HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075601
|
|
SIKAHANSEPI
|
()
|
297
|
LUMBAJONG
|
AS-19-003-001-122/480 (No Panchayat)
|
0419003000NRG23020520220063871
|
03/05/2022
|
JEBINA TERONPI
|
0419003WL003225
|
JEBINA TERONPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075276
|
|
JEBINATERONPI
|
()
|
298
|
LUMBAJONG
|
AS-19-003-001-124/7823 (No Panchayat)
|
0419003000NRG23030520220066381
|
03/05/2022
|
RINA TERONPI
|
0419003WL003355
|
RINA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075482
|
|
RINATERONPI
|
()
|
299
|
LUMBAJONG
|
AS-19-003-001-128/1227 (No Panchayat)
|
0419003000NRG23010520220059992
|
03/05/2022
|
Anjoli Enghipi
|
0419003WL002965
|
Anjoli Enghipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075455
|
|
AnjoliEnghipi
|
()
|
300
|
LUMBAJONG
|
AS-19-003-001-128/1228 (No Panchayat)
|
0419003000NRG23020520220062569
|
03/05/2022
|
Langpher Phangcho
|
0419003WL003160
|
Langpher Phangcho
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075443
|
|
LangpherPhangcho
|
()
|
301
|
LUMBAJONG
|
AS-19-003-001-128/1229 (No Panchayat)
|
0419003000NRG23020520220062593
|
03/05/2022
|
Milina Tissopi
|
0419003WL003162
|
Milina Tissopi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075445
|
|
MilinaTissopi
|
()
|
302
|
LUMBAJONG
|
AS-19-003-001-128/1230 (No Panchayat)
|
0419003000NRG23020520220062594
|
03/05/2022
|
Hunali Phangchopi
|
0419003WL003162
|
Hunali Phangchopi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075444
|
|
HunaliPhangchopi
|
()
|
303
|
LUMBAJONG
|
AS-19-003-001-128/1242 (No Panchayat)
|
0419003000NRG23020520220062570
|
03/05/2022
|
Sika Timungpi
|
0419003WL003160
|
Sika Timungpi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075447
|
|
SikaTimungpi
|
()
|
304
|
LUMBAJONG
|
AS-19-003-001-128/1280 (No Panchayat)
|
0419003000NRG23020520220062588
|
03/05/2022
|
BIJURAM CHAKMA
|
0419003WL003161
|
BIJURAM CHAKMA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075977
|
|
BIJURAMCHAKMA
|
()
|
305
|
LUMBAJONG
|
AS-19-003-001-128/1281 (No Panchayat)
|
0419003000NRG23020520220062589
|
03/05/2022
|
FULCHAN CHAKMA
|
0419003WL003161
|
FULCHAN CHAKMA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075978
|
|
FULCHANCHAKMA
|
()
|
306
|
LUMBAJONG
|
AS-19-003-001-141/11336 (No Panchayat)
|
0419003000NRG23020520220063874
|
03/05/2022
|
INDIRA RONGPHARPI
|
0419003WL003225
|
INDIRA RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075665
|
|
INDIRARONGPHARPI
|
()
|
307
|
LUMBAJONG
|
AS-19-003-001-141/11336 (No Panchayat)
|
0419003000NRG23020520220063873
|
03/05/2022
|
Mr. BABUSING ENGHI
|
0419003WL003225
|
Mr. BABUSING ENGHI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075668
|
|
Mr.BABUSINGENGHI
|
()
|
308
|
LUMBAJONG
|
AS-19-003-001-141/7153 (No Panchayat)
|
0419003000NRG23020520220063778
|
03/05/2022
|
Mr. WELSON TIMUNG
|
0419003WL003220
|
Mr. WELSON TIMUNG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075730
|
|
Mr.WELSONTIMUNG
|
()
|
309
|
LUMBAJONG
|
AS-19-003-001-141/7153 (No Panchayat)
|
0419003000NRG23020520220063779
|
03/05/2022
|
SIMA ENGTIPI
|
0419003WL003220
|
SIMA ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075678
|
|
SIMAENGTIPI
|
()
|
310
|
LUMBAJONG
|
AS-19-003-001-142/1 (No Panchayat)
|
0419003000NRG23020520220060557
|
03/05/2022
|
RUPSING MAJUAR
|
0419003WL002988
|
RUPSING MAJUAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075332
|
|
RUPSINGMAJUAR
|
()
|
311
|
LUMBAJONG
|
AS-19-003-001-142/10576 (No Panchayat)
|
0419003000NRG23020520220060558
|
03/05/2022
|
BHIM TERON
|
0419003WL002988
|
BHIM TERON
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075930
|
|
BHIMTERON
|
()
|
312
|
LUMBAJONG
|
AS-19-003-001-142/11615 (No Panchayat)
|
0419003000NRG23020520220060559
|
03/05/2022
|
BHANGIRAM MAJUWAR
|
0419003WL002988
|
BHANGIRAM MAJUWAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075333
|
|
BHANGIRAMMAJUWAR
|
()
|
313
|
LUMBAJONG
|
AS-19-003-001-142/12 (No Panchayat)
|
0419003000NRG23020520220064993
|
03/05/2022
|
URMILA LAMA
|
0419003WL003280
|
URMILA LAMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075360
|
|
URMILALAMA
|
()
|
314
|
LUMBAJONG
|
AS-19-003-001-142/35333 (No Panchayat)
|
0419003000NRG23020520220060560
|
03/05/2022
|
MR.PHUL BAHADUR RAI
|
0419003WL002988
|
MR.PHUL BAHADUR RAI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075351
|
|
MR.PHULBAHADURRAI
|
()
|
315
|
LUMBAJONG
|
AS-19-003-001-142/35333 (No Panchayat)
|
0419003000NRG23020520220060561
|
03/05/2022
|
PHUDANG TOKBIPI
|
0419003WL002988
|
PHUDANG TOKBIPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075743
|
|
PHUDANGTOKBIPI
|
()
|
316
|
LUMBAJONG
|
AS-19-003-001-142/35338 (No Panchayat)
|
0419003000NRG23020520220060523
|
03/05/2022
|
KADOM RONGPIPI
|
0419003WL002986
|
KADOM RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075352
|
|
KADOMRONGPIPI
|
()
|
317
|
LUMBAJONG
|
AS-19-003-001-142/8 (No Panchayat)
|
0419003000NRG23020520220060562
|
03/05/2022
|
BARI KROPI
|
0419003WL002988
|
BARI KROPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075931
|
|
BARIKROPI
|
()
|
318
|
LUMBAJONG
|
AS-19-003-001-152/15 (No Panchayat)
|
0419003000NRG23020520220063882
|
03/05/2022
|
Mrs. ALPONA KORMOKAR
|
0419003WL003225
|
Mrs. ALPONA KORMOKAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075451
|
|
Mrs.ALPONAKORMOKAR
|
()
|
319
|
LUMBAJONG
|
AS-19-003-001-152/28337 (No Panchayat)
|
0419003000NRG23020520220063946
|
03/05/2022
|
BINA RONGHANGPI
|
0419003WL003227
|
BINA RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075829
|
|
BINARONGHANGPI
|
()
|
320
|
LUMBAJONG
|
AS-19-003-001-153/7595 (No Panchayat)
|
0419003000NRG23030520220067282
|
03/05/2022
|
Mr. DHONSING ENGTI
|
0419003WL003396
|
Mr. DHONSING ENGTI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075438
|
|
Mr.DHONSINGENGTI
|
()
|
321
|
LUMBAJONG
|
AS-19-003-001-153/7595 (No Panchayat)
|
0419003000NRG23030520220067283
|
03/05/2022
|
Mrs. PURNIMA SINGNARPI
|
0419003WL003396
|
Mrs. PURNIMA SINGNARPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075746
|
|
Mrs.PURNIMASINGNARPI
|
()
|
322
|
LUMBAJONG
|
AS-19-003-001-162/52 (No Panchayat)
|
0419003000NRG23020520220065783
|
03/05/2022
|
BOBITA TERONPI
|
0419003WL003313
|
BOBITA TERONPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1157075376
|
|
BOBITATERONPI
|
()
|
323
|
LUMBAJONG
|
AS-19-003-001-162/52 (No Panchayat)
|
0419003000NRG23020520220065784
|
03/05/2022
|
BUDHO TERANG
|
0419003WL003313
|
BUDHO TERANG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1157075377
|
|
BUDHOTERANG
|
()
|
324
|
LUMBAJONG
|
AS-19-003-001-164/30682 (No Panchayat)
|
0419003000NRG23020520220065798
|
03/05/2022
|
SAMI BEYPI
|
0419003WL003314
|
SAMI BEYPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1157075434
|
|
SAMIBEYPI
|
()
|
325
|
LUMBAJONG
|
AS-19-003-001-164/7992 (No Panchayat)
|
0419003000NRG23020520220065799
|
03/05/2022
|
KARE RONGHANGPI
|
0419003WL003314
|
KARE RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1157075436
|
|
KARERONGHANGPI
|
()
|
326
|
LUMBAJONG
|
AS-19-003-001-171/7 (No Panchayat)
|
0419003000NRG23020520220065786
|
03/05/2022
|
JOYSING HANSE
|
0419003WL003313
|
JOYSING HANSE
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1157075521
|
|
JOYSINGHANSE
|
()
|
327
|
LUMBAJONG
|
AS-19-003-001-171/7 (No Panchayat)
|
0419003000NRG23020520220065785
|
03/05/2022
|
KARENG ENGTIPI
|
0419003WL003313
|
KARENG ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1157075520
|
|
KARENGENGTIPI
|
()
|
328
|
LUMBAJONG
|
AS-19-003-001-171/8066 (No Panchayat)
|
0419003000NRG23020520220065788
|
03/05/2022
|
BASAPI TERONPI
|
0419003WL003313
|
BASAPI TERONPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1157075735
|
|
BASAPITERONPI
|
()
|
329
|
LUMBAJONG
|
AS-19-003-001-171/8066 (No Panchayat)
|
0419003000NRG23020520220065787
|
03/05/2022
|
SOREN ENGTI
|
0419003WL003313
|
SOREN ENGTI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1157075736
|
|
SORENENGTI
|
()
|
330
|
LUMBAJONG
|
AS-19-003-001-177/3 (No Panchayat)
|
0419003000NRG23020520220063512
|
03/05/2022
|
MRS. RATNA THAPA
|
0419003WL003213
|
MRS. RATNA THAPA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075918
|
|
MRS.RATNATHAPA
|
()
|
331
|
LUMBAJONG
|
AS-19-003-001-223/37223 (No Panchayat)
|
0419003000NRG23010520220059993
|
03/05/2022
|
Langmir Terangpi
|
0419003WL002965
|
Langmir Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075249
|
|
LangmirTerangpi
|
()
|
332
|
LUMBAJONG
|
AS-19-003-001-226/5641 (No Panchayat)
|
0419003000NRG23020520220060524
|
03/05/2022
|
RITA TIMUNGPI
|
0419003WL002986
|
RITA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075334
|
|
RITATIMUNGPI
|
()
|
333
|
LUMBAJONG
|
AS-19-003-001-226/715 (No Panchayat)
|
0419003000NRG23020520220060525
|
03/05/2022
|
MR. SARTHE BEY
|
0419003WL002986
|
MR. SARTHE BEY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075491
|
|
MR.SARTHEBEY
|
()
|
334
|
LUMBAJONG
|
AS-19-003-001-241/12369 (No Panchayat)
|
0419003000NRG23020520220063636
|
03/05/2022
|
MRS AMPHU SINGNARPI
|
0419003WL003218
|
MRS AMPHU SINGNARPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157075262
|
|
MRSAMPHUSINGNARPI
|
()
|
335
|
LUMBAJONG
|
AS-19-003-001-241/1292 (No Panchayat)
|
0419003000NRG23020520220063735
|
03/05/2022
|
MINA TIMUNGPI
|
0419003WL003219
|
MINA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075347
|
|
MINATIMUNGPI
|
()
|
336
|
LUMBAJONG
|
AS-19-003-001-241/1292 (No Panchayat)
|
0419003000NRG23020520220063736
|
03/05/2022
|
MR. BHUPEN TERON
|
0419003WL003219
|
MR. BHUPEN TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075263
|
|
MR.BHUPENTERON
|
()
|
337
|
LUMBAJONG
|
AS-19-003-001-241/1296 (No Panchayat)
|
0419003000NRG23020520220063637
|
03/05/2022
|
PURNIMA ENGTIPI
|
0419003WL003218
|
PURNIMA ENGTIPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157075267
|
|
PURNIMAENGTIPI
|
()
|
338
|
LUMBAJONG
|
AS-19-003-001-241/13868 (No Panchayat)
|
0419003000NRG23020520220063638
|
03/05/2022
|
MRS.MINA DORJI
|
0419003WL003218
|
MRS.MINA DORJI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157075346
|
|
MRS.MINADORJI
|
()
|
339
|
LUMBAJONG
|
AS-19-003-001-241/214 (No Panchayat)
|
0419003000NRG23020520220063639
|
03/05/2022
|
MRS. KARENG ENGTIPI
|
0419003WL003218
|
MRS. KARENG ENGTIPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157075266
|
|
MRS.KARENGENGTIPI
|
()
|
340
|
LUMBAJONG
|
AS-19-003-001-241/214 (No Panchayat)
|
0419003000NRG23020520220063640
|
03/05/2022
|
MRS. KAVE KEAPPI
|
0419003WL003218
|
MRS. KAVE KEAPPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157075270
|
|
MRS.KAVEKEAPPI
|
()
|
341
|
LUMBAJONG
|
AS-19-003-001-241/2456 (No Panchayat)
|
0419003000NRG23020520220063643
|
03/05/2022
|
MR. DOR SING TERON
|
0419003WL003218
|
MR. DOR SING TERON
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157075525
|
|
MR.DORSINGTERON
|
()
|
342
|
LUMBAJONG
|
AS-19-003-001-241/2456 (No Panchayat)
|
0419003000NRG23020520220063642
|
03/05/2022
|
MRS. AMPHU HANSEPI
|
0419003WL003218
|
MRS. AMPHU HANSEPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157075358
|
|
MRS.AMPHUHANSEPI
|
()
|
343
|
LUMBAJONG
|
AS-19-003-001-241/2461 (No Panchayat)
|
0419003000NRG23020520220063737
|
03/05/2022
|
MRS. HUNMILI TOKBIPI
|
0419003WL003219
|
MRS. HUNMILI TOKBIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075359
|
|
MRS.HUNMILITOKBIPI
|
()
|
344
|
LUMBAJONG
|
AS-19-003-001-241/2462 (No Panchayat)
|
0419003000NRG23020520220063644
|
03/05/2022
|
MISS. KOBITA SINGNARPI
|
0419003WL003218
|
MISS. KOBITA SINGNARPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157075268
|
|
MISS.KOBITASINGNARPI
|
()
|
345
|
LUMBAJONG
|
AS-19-003-001-241/26 (No Panchayat)
|
0419003000NRG23020520220063739
|
03/05/2022
|
MRS. PURNIMA HANSEPI
|
0419003WL003219
|
MRS. PURNIMA HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075269
|
|
MRS.PURNIMAHANSEPI
|
()
|
346
|
LUMBAJONG
|
AS-19-003-001-241/2600 (No Panchayat)
|
0419003000NRG23020520220063740
|
03/05/2022
|
MR. LONGSING BEY
|
0419003WL003219
|
MR. LONGSING BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075344
|
|
MR.LONGSINGBEY
|
()
|
347
|
LUMBAJONG
|
AS-19-003-001-241/2600 (No Panchayat)
|
0419003000NRG23020520220063741
|
03/05/2022
|
MRS. SIKA KILLINGPI
|
0419003WL003219
|
MRS. SIKA KILLINGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075264
|
|
MRS.SIKAKILLINGPI
|
()
|
348
|
LUMBAJONG
|
AS-19-003-001-241/2670 (No Panchayat)
|
0419003000NRG23020520220063649
|
03/05/2022
|
Mrs. BINA HANSEPI
|
0419003WL003218
|
Mrs. BINA HANSEPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157075326
|
|
Mrs.BINAHANSEPI
|
()
|
349
|
LUMBAJONG
|
AS-19-003-001-241/36772 (No Panchayat)
|
0419003000NRG23020520220063650
|
03/05/2022
|
SURJYA KUMARI THAPA
|
0419003WL003218
|
SURJYA KUMARI THAPA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157075320
|
|
SURJYAKUMARITHAPA
|
()
|
350
|
LUMBAJONG
|
AS-19-003-001-241/36889 (No Panchayat)
|
0419003000NRG23020520220063742
|
03/05/2022
|
BHARMON BEY
|
0419003WL003219
|
BHARMON BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075982
|
|
BHARMONBEY
|
()
|
351
|
LUMBAJONG
|
AS-19-003-001-241/585 (No Panchayat)
|
0419003000NRG23020520220063653
|
03/05/2022
|
MONSA DEVI
|
0419003WL003218
|
MONSA DEVI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157075280
|
|
MONSADEVI
|
()
|
352
|
LUMBAJONG
|
AS-19-003-001-241/585 (No Panchayat)
|
0419003000NRG23020520220063652
|
03/05/2022
|
MR. GOBIN DORJEE
|
0419003WL003218
|
MR. GOBIN DORJEE
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157075265
|
|
MR.GOBINDORJEE
|
()
|
353
|
LUMBAJONG
|
AS-19-003-001-243/5187 (No Panchayat)
|
0419003000NRG23020520220065801
|
03/05/2022
|
Kache Terangpi
|
0419003WL003314
|
Kache Terangpi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1157075435
|
|
KacheTerangpi
|
()
|
354
|
LUMBAJONG
|
AS-19-003-001-247/12349 (No Panchayat)
|
0419003000NRG23020520220063744
|
03/05/2022
|
Mrs.USHARANI DAS
|
0419003WL003219
|
Mrs.USHARANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075321
|
|
Mrs.USHARANIDAS
|
()
|
355
|
LUMBAJONG
|
AS-19-003-001-247/14489 (No Panchayat)
|
0419003000NRG23020520220063654
|
03/05/2022
|
Mrs. SANDHYA SARKAR
|
0419003WL003218
|
Mrs. SANDHYA SARKAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157075946
|
|
Mrs.SANDHYASARKAR
|
()
|
356
|
LUMBAJONG
|
AS-19-003-001-247/2465 (No Panchayat)
|
0419003000NRG23020520220063745
|
03/05/2022
|
Mrs. BATU PRADHAN
|
0419003WL003219
|
Mrs. BATU PRADHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075990
|
|
Mrs.BATUPRADHAN
|
()
|
357
|
LUMBAJONG
|
AS-19-003-001-247/25 (No Panchayat)
|
0419003000NRG23020520220063746
|
03/05/2022
|
Mrs. SANDHYA BASUMATARY
|
0419003WL003219
|
Mrs. SANDHYA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075325
|
|
Mrs.SANDHYABASUMATARY
|
()
|
358
|
LUMBAJONG
|
AS-19-003-001-247/31 (No Panchayat)
|
0419003000NRG23020520220063655
|
03/05/2022
|
MRS. JUNALI ENGHIPI
|
0419003WL003218
|
MRS. JUNALI ENGHIPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157075247
|
|
MRS.JUNALIENGHIPI
|
()
|
359
|
LUMBAJONG
|
AS-19-003-001-247/32478 (No Panchayat)
|
0419003000NRG23020520220063657
|
03/05/2022
|
GITA DAS
|
0419003WL003218
|
GITA DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157075947
|
|
GITADAS
|
()
|
360
|
LUMBAJONG
|
AS-19-003-001-247/36699 (No Panchayat)
|
0419003000NRG23020520220063658
|
03/05/2022
|
Songita Terangpi
|
0419003WL003218
|
Songita Terangpi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157075350
|
|
SongitaTerangpi
|
()
|
361
|
LUMBAJONG
|
AS-19-003-001-247/37108 (No Panchayat)
|
0419003000NRG23020520220063751
|
03/05/2022
|
MRS. RUPJILI TIMUNGPI
|
0419003WL003219
|
MRS. RUPJILI TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075348
|
|
MRS.RUPJILITIMUNGPI
|
()
|
362
|
LUMBAJONG
|
AS-19-003-001-247/37108 (No Panchayat)
|
0419003000NRG23020520220063752
|
03/05/2022
|
TOPON SING BEY
|
0419003WL003219
|
TOPON SING BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075345
|
|
TOPONSINGBEY
|
()
|
363
|
LUMBAJONG
|
AS-19-003-001-247/3862 (No Panchayat)
|
0419003000NRG23020520220063659
|
03/05/2022
|
Mrs. PROMILI SINGNARPI
|
0419003WL003218
|
Mrs. PROMILI SINGNARPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157075324
|
|
Mrs.PROMILISINGNARPI
|
()
|
364
|
LUMBAJONG
|
AS-19-003-001-253/6820 (No Panchayat)
|
0419003000NRG23030520220067284
|
03/05/2022
|
Mr. KANGBURA TIMUNG
|
0419003WL003396
|
Mr. KANGBURA TIMUNG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075488
|
|
Mr.KANGBURATIMUNG
|
()
|
365
|
LUMBAJONG
|
AS-19-003-001-260/2 (No Panchayat)
|
0419003000NRG23030520220066312
|
03/05/2022
|
MALOTI PHANGCHOPI
|
0419003WL003354
|
MALOTI PHANGCHOPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1157075734
|
|
MALOTIPHANGCHOPI
|
()
|
366
|
LUMBAJONG
|
AS-19-003-001-263/1441 (No Panchayat)
|
0419003000NRG23020520220063671
|
03/05/2022
|
MR. BIPEN HASNU
|
0419003WL003218
|
MR. BIPEN HASNU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075251
|
|
MR.BIPENHASNU
|
()
|
367
|
LUMBAJONG
|
AS-19-003-001-264/1439 (No Panchayat)
|
0419003000NRG23020520220063672
|
03/05/2022
|
Mr. RAJON THAUSEN
|
0419003WL003218
|
Mr. RAJON THAUSEN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075840
|
|
Mr.RAJONTHAUSEN
|
()
|
368
|
LUMBAJONG
|
AS-19-003-001-264/1445 (No Panchayat)
|
0419003000NRG23020520220063673
|
03/05/2022
|
Mr. GOLOP SING HASNU
|
0419003WL003218
|
Mr. GOLOP SING HASNU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075366
|
|
Mr.GOLOPSINGHASNU
|
()
|
369
|
LUMBAJONG
|
AS-19-003-001-264/29249 (No Panchayat)
|
0419003000NRG23020520220063675
|
03/05/2022
|
DAKITI MARAMSA
|
0419003WL003218
|
DAKITI MARAMSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075367
|
|
DAKITIMARAMSA
|
()
|
370
|
LUMBAJONG
|
AS-19-003-001-264/29249 (No Panchayat)
|
0419003000NRG23020520220063674
|
03/05/2022
|
Mrs. PANMILI MARAMSA
|
0419003WL003218
|
Mrs. PANMILI MARAMSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075327
|
|
Mrs.PANMILIMARAMSA
|
()
|
371
|
LUMBAJONG
|
AS-19-003-001-264/29867 (No Panchayat)
|
0419003000NRG23020520220063676
|
03/05/2022
|
Mr. MOHESH HASNU
|
0419003WL003218
|
Mr. MOHESH HASNU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075381
|
|
Mr.MOHESHHASNU
|
()
|
372
|
LUMBAJONG
|
AS-19-003-001-270/7886 (No Panchayat)
|
0419003000NRG23020520220065805
|
03/05/2022
|
MRS. KAMINI RONGPIPI
|
0419003WL003314
|
MRS. KAMINI RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1157075511
|
|
MRS.KAMINIRONGPIPI
|
()
|
373
|
LUMBAJONG
|
AS-19-003-001-270/7934 (No Panchayat)
|
0419003000NRG23020520220065807
|
03/05/2022
|
MRS. KACHE TERONPI
|
0419003WL003314
|
MRS. KACHE TERONPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1157075512
|
|
MRS.KACHETERONPI
|
()
|
374
|
LUMBAJONG
|
AS-19-003-001-270/7934 (No Panchayat)
|
0419003000NRG23020520220065808
|
03/05/2022
|
RAJESH TERANG
|
0419003WL003314
|
RAJESH TERANG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1157075509
|
|
RAJESHTERANG
|
()
|
375
|
LUMBAJONG
|
AS-19-003-001-281/57 (No Panchayat)
|
0419003000NRG23030520220065943
|
03/05/2022
|
Mr. PRAFULLA KRAMSA
|
0419003WL003325
|
Mr. PRAFULLA KRAMSA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075965
|
|
Mr.PRAFULLAKRAMSA
|
()
|
376
|
LUMBAJONG
|
AS-19-003-001-282/29862 (No Panchayat)
|
0419003000NRG23020520220063677
|
03/05/2022
|
Mrs. PHUL KUMARI
|
0419003WL003218
|
Mrs. PHUL KUMARI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157075248
|
|
Mrs.PHULKUMARI
|
()
|
377
|
LUMBAJONG
|
AS-19-003-001-291/11609 (No Panchayat)
|
0419003000NRG23020520220064998
|
03/05/2022
|
Mr. PANDU GOUR
|
0419003WL003280
|
Mr. PANDU GOUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075595
|
|
Mr.PANDUGOUR
|
()
|
378
|
LUMBAJONG
|
AS-19-003-001-292/2560 (No Panchayat)
|
0419003000NRG23030520220066316
|
03/05/2022
|
HEMARI TOKBI
|
0419003WL003354
|
HEMARI TOKBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075355
|
|
HEMARITOKBI
|
()
|
379
|
LUMBAJONG
|
AS-19-003-001-292/2560 (No Panchayat)
|
0419003000NRG23030520220066317
|
03/05/2022
|
KASO TERONPI
|
0419003WL003354
|
KASO TERONPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075357
|
|
KASOTERONPI
|
()
|
380
|
LUMBAJONG
|
AS-19-003-001-293/1375 (No Panchayat)
|
0419003000NRG23020520220065756
|
03/05/2022
|
JOYSING TISSO
|
0419003WL003312
|
JOYSING TISSO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075843
|
|
JOYSINGTISSO
|
()
|
381
|
LUMBAJONG
|
AS-19-003-001-293/1375 (No Panchayat)
|
0419003000NRG23020520220065755
|
03/05/2022
|
SIKA TAROPI
|
0419003WL003312
|
SIKA TAROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075662
|
|
SIKATAROPI
|
()
|
382
|
LUMBAJONG
|
AS-19-003-001-293/1376 (No Panchayat)
|
0419003000NRG23020520220065757
|
03/05/2022
|
MRS. MOINA ENGLENGPI
|
0419003WL003312
|
MRS. MOINA ENGLENGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075523
|
|
MRS.MOINAENGLENGPI
|
()
|
383
|
LUMBAJONG
|
AS-19-003-001-293/1381 (No Panchayat)
|
0419003000NRG23020520220065758
|
03/05/2022
|
Miss. MALIN TIMUNGPI
|
0419003WL003312
|
Miss. MALIN TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075672
|
|
Miss.MALINTIMUNGPI
|
()
|
384
|
LUMBAJONG
|
AS-19-003-001-293/28552 (No Panchayat)
|
0419003000NRG23020520220065760
|
03/05/2022
|
RUSHTAM TERANG
|
0419003WL003312
|
RUSHTAM TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075842
|
|
RUSHTAMTERANG
|
()
|
385
|
LUMBAJONG
|
AS-19-003-001-293/3052 (No Panchayat)
|
0419003000NRG23020520220065762
|
03/05/2022
|
MIRBIN TERONPI
|
0419003WL003312
|
MIRBIN TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075844
|
|
MIRBINTERONPI
|
()
|
386
|
LUMBAJONG
|
AS-19-003-001-293/3052 (No Panchayat)
|
0419003000NRG23020520220065761
|
03/05/2022
|
RINU TIMUNGPI
|
0419003WL003312
|
RINU TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075522
|
|
RINUTIMUNGPI
|
()
|
387
|
LUMBAJONG
|
AS-19-003-001-293/4230 (No Panchayat)
|
0419003000NRG23020520220065764
|
03/05/2022
|
Mrs. BINA TIMUNGPI
|
0419003WL003312
|
Mrs. BINA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075661
|
|
Mrs.BINATIMUNGPI
|
()
|
388
|
LUMBAJONG
|
AS-19-003-001-312/23279 (No Panchayat)
|
0419003000NRG23030520220067285
|
03/05/2022
|
Mr. SRI RAJEN TISSO
|
0419003WL003396
|
Mr. SRI RAJEN TISSO
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075489
|
|
Mr.SRIRAJENTISSO
|
()
|
389
|
LUMBAJONG
|
AS-19-003-001-323/20435 (No Panchayat)
|
0419003000NRG23030520220066093
|
03/05/2022
|
MISS. RANI BEYPI
|
0419003WL003345
|
MISS. RANI BEYPI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075349
|
|
MISS.RANIBEYPI
|
()
|
390
|
LUMBAJONG
|
AS-19-003-001-358/18046 (No Panchayat)
|
0419003000NRG23020520220063951
|
03/05/2022
|
BURA BEY
|
0419003WL003227
|
BURA BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075827
|
|
BURABEY
|
()
|
391
|
LUMBAJONG
|
AS-19-003-001-361/35389 (No Panchayat)
|
0419003000NRG23030520220067286
|
03/05/2022
|
RUMIR HANSEPI
|
0419003WL003396
|
RUMIR HANSEPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075259
|
|
RUMIRHANSEPI
|
()
|
392
|
LUMBAJONG
|
AS-19-003-001-364/12 (No Panchayat)
|
0419003000NRG23020520220060617
|
03/05/2022
|
MEKRI TERONPI
|
0419003WL002991
|
MEKRI TERONPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075932
|
|
MEKRITERONPI
|
()
|
393
|
LUMBAJONG
|
AS-19-003-001-364/134 (No Panchayat)
|
0419003000NRG23020520220060620
|
03/05/2022
|
Kave Engtipi
|
0419003WL002991
|
Kave Engtipi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075967
|
|
KaveEngtipi
|
()
|
394
|
LUMBAJONG
|
AS-19-003-001-364/136 (No Panchayat)
|
0419003000NRG23020520220060622
|
03/05/2022
|
KACHE TERANGPI
|
0419003WL002991
|
KACHE TERANGPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075354
|
|
KACHETERANGPI
|
()
|
395
|
LUMBAJONG
|
AS-19-003-001-364/136 (No Panchayat)
|
0419003000NRG23020520220060621
|
03/05/2022
|
SARTHE ENGTI
|
0419003WL002991
|
SARTHE ENGTI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075934
|
|
SARTHEENGTI
|
()
|
396
|
LUMBAJONG
|
AS-19-003-001-364/18259 (No Panchayat)
|
0419003000NRG23020520220060623
|
03/05/2022
|
Mr.KANBURA SINGNAR
|
0419003WL002991
|
Mr.KANBURA SINGNAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075936
|
|
Mr.KANBURASINGNAR
|
()
|
397
|
LUMBAJONG
|
AS-19-003-001-364/2 (No Panchayat)
|
0419003000NRG23020520220060625
|
03/05/2022
|
JITEN BONGRUNG
|
0419003WL002991
|
JITEN BONGRUNG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075988
|
|
JITENBONGRUNG
|
()
|
398
|
LUMBAJONG
|
AS-19-003-001-364/2 (No Panchayat)
|
0419003000NRG23020520220060626
|
03/05/2022
|
Maloti Terangpi
|
0419003WL002991
|
Maloti Terangpi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075970
|
|
MalotiTerangpi
|
()
|
399
|
LUMBAJONG
|
AS-19-003-001-364/23397 (No Panchayat)
|
0419003000NRG23020520220060628
|
03/05/2022
|
Phudang Ingtipi
|
0419003WL002991
|
Phudang Ingtipi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075966
|
|
PhudangIngtipi
|
()
|
400
|
LUMBAJONG
|
AS-19-003-001-364/3 (No Panchayat)
|
0419003000NRG23020520220060630
|
03/05/2022
|
Kache Engtipi
|
0419003WL002991
|
Kache Engtipi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075969
|
|
KacheEngtipi
|
()
|
401
|
LUMBAJONG
|
AS-19-003-001-364/3 (No Panchayat)
|
0419003000NRG23020520220060629
|
03/05/2022
|
SING PHANGCHO
|
0419003WL002991
|
SING PHANGCHO
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075935
|
|
SINGPHANGCHO
|
()
|
402
|
LUMBAJONG
|
AS-19-003-001-364/4 (No Panchayat)
|
0419003000NRG23020520220060631
|
03/05/2022
|
KAVE LEKHTEPI
|
0419003WL002991
|
KAVE LEKHTEPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075937
|
|
KAVELEKHTEPI
|
()
|
403
|
LUMBAJONG
|
AS-19-003-001-364/7297 (No Panchayat)
|
0419003000NRG23020520220060632
|
03/05/2022
|
RAM SING TERON
|
0419003WL002991
|
RAM SING TERON
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075933
|
|
RAMSINGTERON
|
()
|
404
|
LUMBAJONG
|
AS-19-003-001-364/8 (No Panchayat)
|
0419003000NRG23020520220060633
|
03/05/2022
|
Hena Rongpipi
|
0419003WL002991
|
Hena Rongpipi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075968
|
|
HenaRongpipi
|
()
|
405
|
LUMBAJONG
|
AS-19-003-001-382/13 (No Panchayat)
|
0419003000NRG23020520220063603
|
03/05/2022
|
ROMIR RONGPHARPI
|
0419003WL003217
|
ROMIR RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075849
|
|
ROMIRRONGPHARPI
|
()
|
406
|
LUMBAJONG
|
AS-19-003-001-382/17 (No Panchayat)
|
0419003000NRG23020520220063605
|
03/05/2022
|
Mrs. KACHE ENGLENGPI
|
0419003WL003217
|
Mrs. KACHE ENGLENGPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075876
|
|
Mrs.KACHEENGLENGPI
|
()
|
407
|
LUMBAJONG
|
AS-19-003-001-382/17553 (No Panchayat)
|
0419003000NRG23020520220063606
|
03/05/2022
|
LARSIKA BEYPI
|
0419003WL003217
|
LARSIKA BEYPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075588
|
|
LARSIKABEYPI
|
()
|
408
|
LUMBAJONG
|
AS-19-003-001-382/17565 (No Panchayat)
|
0419003000NRG23020520220063607
|
03/05/2022
|
DILIP BEY
|
0419003WL003217
|
DILIP BEY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075591
|
|
DILIPBEY
|
()
|
409
|
LUMBAJONG
|
AS-19-003-001-382/17568 (No Panchayat)
|
0419003000NRG23020520220063608
|
03/05/2022
|
DHON BEY
|
0419003WL003217
|
DHON BEY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075666
|
|
DHONBEY
|
()
|
410
|
LUMBAJONG
|
AS-19-003-001-382/17570 (No Panchayat)
|
0419003000NRG23020520220063609
|
03/05/2022
|
SRI. SUNDOR BEY
|
0419003WL003217
|
SRI. SUNDOR BEY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075589
|
|
SRI.SUNDORBEY
|
()
|
411
|
LUMBAJONG
|
AS-19-003-001-382/18 (No Panchayat)
|
0419003000NRG23020520220063610
|
03/05/2022
|
MRS. KAJOK BEYPI
|
0419003WL003217
|
MRS. KAJOK BEYPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075663
|
|
MRS.KAJOKBEYPI
|
()
|
412
|
LUMBAJONG
|
AS-19-003-001-382/202 (No Panchayat)
|
0419003000NRG23020520220063611
|
03/05/2022
|
KAWE ENGTIPI
|
0419003WL003217
|
KAWE ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075913
|
|
KAWEENGTIPI
|
()
|
413
|
LUMBAJONG
|
AS-19-003-001-382/206 (No Panchayat)
|
0419003000NRG23020520220063612
|
03/05/2022
|
MONJULI ENGTIPI
|
0419003WL003217
|
MONJULI ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075912
|
|
MONJULIENGTIPI
|
()
|
414
|
LUMBAJONG
|
AS-19-003-001-382/21 (No Panchayat)
|
0419003000NRG23020520220063613
|
03/05/2022
|
PURNIMA HANSEPI
|
0419003WL003217
|
PURNIMA HANSEPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075667
|
|
PURNIMAHANSEPI
|
()
|
415
|
LUMBAJONG
|
AS-19-003-001-382/210 (No Panchayat)
|
0419003000NRG23020520220063614
|
03/05/2022
|
JUNALI TOKBIPI
|
0419003WL003217
|
JUNALI TOKBIPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075914
|
|
JUNALITOKBIPI
|
()
|
416
|
LUMBAJONG
|
AS-19-003-001-382/212 (No Panchayat)
|
0419003000NRG23020520220063615
|
03/05/2022
|
ARBAN TIMUNGPI
|
0419003WL003217
|
ARBAN TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075911
|
|
ARBANTIMUNGPI
|
()
|
417
|
LUMBAJONG
|
AS-19-003-001-382/2151 (No Panchayat)
|
0419003000NRG23020520220063616
|
03/05/2022
|
SING ENGTI
|
0419003WL003217
|
SING ENGTI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075909
|
|
SINGENGTI
|
()
|
418
|
LUMBAJONG
|
AS-19-003-001-382/23 (No Panchayat)
|
0419003000NRG23020520220063617
|
03/05/2022
|
MR. RAJESH HANSE
|
0419003WL003217
|
MR. RAJESH HANSE
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075581
|
|
MR.RAJESHHANSE
|
()
|
419
|
LUMBAJONG
|
AS-19-003-001-382/23121-A (No Panchayat)
|
0419003000NRG23020520220063618
|
03/05/2022
|
NIROLA HANSEPI
|
0419003WL003217
|
NIROLA HANSEPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075745
|
|
NIROLAHANSEPI
|
()
|
420
|
LUMBAJONG
|
AS-19-003-001-382/32290-A (No Panchayat)
|
0419003000NRG23020520220063619
|
03/05/2022
|
Mrs. JUNAKI TIMUNGPI
|
0419003WL003217
|
Mrs. JUNAKI TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075846
|
|
Mrs.JUNAKITIMUNGPI
|
()
|
421
|
LUMBAJONG
|
AS-19-003-001-382/32290-A (No Panchayat)
|
0419003000NRG23020520220063620
|
03/05/2022
|
Mrs. JUNAKI TIMUNGPI
|
0419003WL003217
|
Mrs. JUNAKI TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075845
|
|
Mrs.JUNAKITIMUNGPI
|
()
|
422
|
LUMBAJONG
|
AS-19-003-001-382/81 (No Panchayat)
|
0419003000NRG23020520220063621
|
03/05/2022
|
MRS. RANI RONGPIPI
|
0419003WL003217
|
MRS. RANI RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075582
|
|
MRS.RANIRONGPIPI
|
()
|
423
|
LUMBAJONG
|
AS-19-003-001-382/8725 (No Panchayat)
|
0419003000NRG23020520220063622
|
03/05/2022
|
KEHAI ENGTI
|
0419003WL003217
|
KEHAI ENGTI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075587
|
|
KEHAIENGTI
|
()
|
424
|
LUMBAJONG
|
AS-19-003-001-382/8726 (No Panchayat)
|
0419003000NRG23020520220063623
|
03/05/2022
|
RAMSING BEY
|
0419003WL003217
|
RAMSING BEY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075585
|
|
RAMSINGBEY
|
()
|
425
|
LUMBAJONG
|
AS-19-003-001-382/8731 (No Panchayat)
|
0419003000NRG23020520220063624
|
03/05/2022
|
MOHESH HANSE
|
0419003WL003217
|
MOHESH HANSE
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075592
|
|
MOHESHHANSE
|
()
|
426
|
LUMBAJONG
|
AS-19-003-001-382/8735 (No Panchayat)
|
0419003000NRG23020520220063626
|
03/05/2022
|
CHERAPUNI HANSEPI
|
0419003WL003217
|
CHERAPUNI HANSEPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075664
|
|
CHERAPUNIHANSEPI
|
()
|
427
|
LUMBAJONG
|
AS-19-003-001-382/8735 (No Panchayat)
|
0419003000NRG23020520220063625
|
03/05/2022
|
Mrs. SIKA BEYPI
|
0419003WL003217
|
Mrs. SIKA BEYPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075586
|
|
Mrs.SIKABEYPI
|
()
|
428
|
LUMBAJONG
|
AS-19-003-001-382/8736 (No Panchayat)
|
0419003000NRG23020520220063627
|
03/05/2022
|
RINA BEYPI
|
0419003WL003217
|
RINA BEYPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075583
|
|
RINABEYPI
|
()
|
429
|
LUMBAJONG
|
AS-19-003-001-382/8737 (No Panchayat)
|
0419003000NRG23020520220063628
|
03/05/2022
|
LUNSE TERON
|
0419003WL003217
|
LUNSE TERON
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075590
|
|
LUNSETERON
|
()
|
430
|
LUMBAJONG
|
AS-19-003-001-382/8810 (No Panchayat)
|
0419003000NRG23020520220063629
|
03/05/2022
|
MR. RENSING MILIK
|
0419003WL003217
|
MR. RENSING MILIK
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075580
|
|
MR.RENSINGMILIK
|
()
|
431
|
LUMBAJONG
|
AS-19-003-001-382/8811 (No Panchayat)
|
0419003000NRG23020520220063630
|
03/05/2022
|
MR. HUKRIP BEY
|
0419003WL003217
|
MR. HUKRIP BEY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075584
|
|
MR.HUKRIPBEY
|
()
|
432
|
LUMBAJONG
|
AS-19-003-001-382/8812 (No Panchayat)
|
0419003000NRG23020520220063631
|
03/05/2022
|
MRS. RAJONI BEYPI
|
0419003WL003217
|
MRS. RAJONI BEYPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075594
|
|
MRS.RAJONIBEYPI
|
()
|
433
|
LUMBAJONG
|
AS-19-003-001-382/8813 (No Panchayat)
|
0419003000NRG23020520220063632
|
03/05/2022
|
ANJALI ENGTIPI
|
0419003WL003217
|
ANJALI ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075749
|
|
ANJALIENGTIPI
|
()
|
434
|
LUMBAJONG
|
AS-19-003-001-382/903 (No Panchayat)
|
0419003000NRG23020520220063633
|
03/05/2022
|
BABU SING BEY
|
0419003WL003217
|
BABU SING BEY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075848
|
|
BABUSINGBEY
|
()
|
435
|
LUMBAJONG
|
AS-19-003-001-382/907 (No Panchayat)
|
0419003000NRG23020520220063634
|
03/05/2022
|
MRS. BASAPI BEYPI
|
0419003WL003217
|
MRS. BASAPI BEYPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075593
|
|
MRS.BASAPIBEYPI
|
()
|
436
|
LUMBAJONG
|
AS-19-003-001-387/11509 (No Panchayat)
|
0419003000NRG23030520220066323
|
03/05/2022
|
JANGSIK TIMUNGPI
|
0419003WL003354
|
JANGSIK TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075527
|
|
JANGSIKTIMUNGPI
|
()
|
437
|
LUMBAJONG
|
AS-19-003-001-387/501 (No Panchayat)
|
0419003000NRG23020520220065789
|
03/05/2022
|
Mr. SUREN TISSO
|
0419003WL003313
|
Mr. SUREN TISSO
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1157075596
|
|
Mr.SURENTISSO
|
()
|
438
|
LUMBAJONG
|
AS-19-003-001-390/1211 (No Panchayat)
|
0419003000NRG23030520220066008
|
03/05/2022
|
NARAYAN ENGTI
|
0419003WL003328
|
NARAYAN ENGTI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075328
|
|
NARAYANENGTI
|
()
|
439
|
LUMBAJONG
|
AS-19-003-001-390/2280 (No Panchayat)
|
0419003000NRG23020520220063680
|
03/05/2022
|
MR. LISON TERANG
|
0419003WL003218
|
MR. LISON TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075430
|
|
MR.LISONTERANG
|
()
|
440
|
LUMBAJONG
|
AS-19-003-001-390/2280 (No Panchayat)
|
0419003000NRG23020520220063681
|
03/05/2022
|
REKHA INGTIPI
|
0419003WL003218
|
REKHA INGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075432
|
|
REKHAINGTIPI
|
()
|
441
|
LUMBAJONG
|
AS-19-003-001-390/2294 (No Panchayat)
|
0419003000NRG23020520220063682
|
03/05/2022
|
Mr. SONJIT ENGTI
|
0419003WL003218
|
Mr. SONJIT ENGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075323
|
|
Mr.SONJITENGTI
|
()
|
442
|
LUMBAJONG
|
AS-19-003-001-390/2294 (No Panchayat)
|
0419003000NRG23020520220063683
|
03/05/2022
|
MRS. KADOM BEYPI
|
0419003WL003218
|
MRS. KADOM BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075322
|
|
MRS.KADOMBEYPI
|
()
|
443
|
LUMBAJONG
|
AS-19-003-001-390/36826 (No Panchayat)
|
0419003000NRG23020520220063685
|
03/05/2022
|
MRS. KAVE ENGTIPI
|
0419003WL003218
|
MRS. KAVE ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075431
|
|
MRS.KAVEENGTIPI
|
()
|
444
|
LUMBAJONG
|
AS-19-003-001-391/16285 (No Panchayat)
|
0419003000NRG23010520220060023
|
03/05/2022
|
BIJENDRA CHAUHAN
|
0419003WL002967
|
BIJENDRA CHAUHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075904
|
|
BIJENDRACHAUHAN
|
()
|
445
|
LUMBAJONG
|
AS-19-003-001-391/16290 (No Panchayat)
|
0419003000NRG23010520220060024
|
03/05/2022
|
AROTI MAZUMDAR
|
0419003WL002967
|
AROTI MAZUMDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075905
|
|
AROTIMAZUMDAR
|
()
|
446
|
LUMBAJONG
|
AS-19-003-001-391/22739 (No Panchayat)
|
0419003000NRG23010520220060025
|
03/05/2022
|
MR. NAYAN CHAKRAVARTY
|
0419003WL002967
|
MR. NAYAN CHAKRAVARTY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075903
|
|
MR.NAYANCHAKRAVARTY
|
()
|
447
|
LUMBAJONG
|
AS-19-003-001-391/5139 (No Panchayat)
|
0419003000NRG23010520220060026
|
03/05/2022
|
Rupsing Chingthong
|
0419003WL002967
|
Rupsing Chingthong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075906
|
|
RupsingChingthong
|
()
|
448
|
LUMBAJONG
|
AS-19-003-001-392/14089 (No Panchayat)
|
0419003000NRG23030520220066009
|
03/05/2022
|
Mr. RONGBONG ENGTI
|
0419003WL003328
|
Mr. RONGBONG ENGTI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075233
|
|
Mr.RONGBONGENGTI
|
()
|
449
|
LUMBAJONG
|
AS-19-003-001-393/35245 (No Panchayat)
|
0419003000NRG23020520220063782
|
03/05/2022
|
SILA TERONPI
|
0419003WL003220
|
SILA TERONPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075369
|
|
SILATERONPI
|
()
|
450
|
LUMBAJONG
|
AS-19-003-001-396/24042 (No Panchayat)
|
0419003000NRG23020520220063789
|
03/05/2022
|
SARTHE ENGHI
|
0419003WL003220
|
SARTHE ENGHI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075226
|
|
SARTHEENGHI
|
()
|
451
|
LUMBAJONG
|
AS-19-003-001-396/664 (No Panchayat)
|
0419003000NRG23020520220063794
|
03/05/2022
|
KRISHTINA RONGPHARPI
|
0419003WL003220
|
KRISHTINA RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075485
|
|
KRISHTINARONGPHARPI
|
()
|
452
|
LUMBAJONG
|
AS-19-003-001-397/2 (No Panchayat)
|
0419003000NRG23030520220066095
|
03/05/2022
|
JOY BH. RANA
|
0419003WL003345
|
JOY BH. RANA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075496
|
|
JOYBH.RANA
|
()
|
453
|
LUMBAJONG
|
AS-19-003-001-402/11252 (No Panchayat)
|
0419003000NRG23010520220060027
|
03/05/2022
|
Manai Engtipi
|
0419003WL002967
|
Manai Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075506
|
|
ManaiEngtipi
|
()
|
454
|
LUMBAJONG
|
AS-19-003-001-402/11266 (No Panchayat)
|
0419003000NRG23010520220060028
|
03/05/2022
|
Kalpana Phangchopi
|
0419003WL002967
|
Kalpana Phangchopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075452
|
|
KalpanaPhangchopi
|
()
|
455
|
LUMBAJONG
|
AS-19-003-001-402/11269 (No Panchayat)
|
0419003000NRG23010520220060049
|
03/05/2022
|
Urmila Tokbipi
|
0419003WL002968
|
Urmila Tokbipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075456
|
|
UrmilaTokbipi
|
()
|
456
|
LUMBAJONG
|
AS-19-003-001-402/11270 (No Panchayat)
|
0419003000NRG23010520220060029
|
03/05/2022
|
Jivon Phangcho
|
0419003WL002967
|
Jivon Phangcho
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075457
|
|
JivonPhangcho
|
()
|
457
|
LUMBAJONG
|
AS-19-003-001-402/11271 (No Panchayat)
|
0419003000NRG23010520220060030
|
03/05/2022
|
Rupali Rongpipi
|
0419003WL002967
|
Rupali Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075453
|
|
RupaliRongpipi
|
()
|
458
|
LUMBAJONG
|
AS-19-003-001-402/11272 (No Panchayat)
|
0419003000NRG23020520220062566
|
03/05/2022
|
Karabi Kalita
|
0419003WL003159
|
Karabi Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075446
|
|
KarabiKalita
|
()
|
459
|
LUMBAJONG
|
AS-19-003-001-402/11279 (No Panchayat)
|
0419003000NRG23010520220060031
|
03/05/2022
|
Purnima Kropi
|
0419003WL002967
|
Purnima Kropi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075454
|
|
PurnimaKropi
|
()
|
460
|
LUMBAJONG
|
AS-19-003-001-407/10569 (No Panchayat)
|
0419003000NRG23020520220065001
|
03/05/2022
|
AN JANA BEYPI
|
0419003WL003280
|
AN JANA BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075487
|
|
ANJANABEYPI
|
()
|
461
|
LUMBAJONG
|
AS-19-003-001-408/8001 (No Panchayat)
|
0419003000NRG23020520220065002
|
03/05/2022
|
MORIOM RONGPHARPI
|
0419003WL003280
|
MORIOM RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075356
|
|
MORIOMRONGPHARPI
|
()
|
462
|
LUMBAJONG
|
AS-19-003-001-422/23833 (No Panchayat)
|
0419003000NRG23030520220066096
|
03/05/2022
|
JULI BEYPI
|
0419003WL003345
|
JULI BEYPI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075864
|
|
JULIBEYPI
|
()
|
463
|
LUMBAJONG
|
AS-19-003-001-422/37 (No Panchayat)
|
0419003000NRG23010520220059621
|
03/05/2022
|
SARUMAI INGTIPI
|
0419003WL002949
|
SARUMAI INGTIPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157075740
|
|
SARUMAIINGTIPI
|
()
|
464
|
LUMBAJONG
|
AS-19-003-001-422/39 (No Panchayat)
|
0419003000NRG23010520220059622
|
03/05/2022
|
MILIKA ENGTIPI
|
0419003WL002949
|
MILIKA ENGTIPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157075741
|
|
MILIKAENGTIPI
|
()
|
465
|
LUMBAJONG
|
AS-19-003-001-422/41 (No Panchayat)
|
0419003000NRG23010520220059623
|
03/05/2022
|
PURNIMA BEYPI
|
0419003WL002949
|
PURNIMA BEYPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157075742
|
|
PURNIMABEYPI
|
()
|
466
|
LUMBAJONG
|
AS-19-003-001-422/9244 (No Panchayat)
|
0419003000NRG23030520220066097
|
03/05/2022
|
Mrs. HOMSERA BEYPI
|
0419003WL003345
|
Mrs. HOMSERA BEYPI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075865
|
|
Mrs.HOMSERABEYPI
|
()
|
467
|
LUMBAJONG
|
AS-19-003-001-422/9597 (No Panchayat)
|
0419003000NRG23030520220066098
|
03/05/2022
|
BOR SING BEY
|
0419003WL003345
|
BOR SING BEY
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075331
|
|
BORSINGBEY
|
()
|
468
|
LUMBAJONG
|
AS-19-003-001-423/12303 (No Panchayat)
|
0419003000NRG23020520220062539
|
03/05/2022
|
Mr. BABU HANSE
|
0419003WL003157
|
Mr. BABU HANSE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075229
|
|
Mr.BABUHANSE
|
()
|
469
|
LUMBAJONG
|
AS-19-003-001-423/172 (No Panchayat)
|
0419003000NRG23020520220063795
|
03/05/2022
|
HOMSIRA RONGPHARPI
|
0419003WL003220
|
HOMSIRA RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075600
|
|
HOMSIRARONGPHARPI
|
()
|
470
|
LUMBAJONG
|
AS-19-003-001-423/17561 (No Panchayat)
|
0419003000NRG23020520220062541
|
03/05/2022
|
Mrs. BIJU BEY
|
0419003WL003157
|
Mrs. BIJU BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075228
|
|
Mrs.BIJUBEY
|
()
|
471
|
LUMBAJONG
|
AS-19-003-001-423/180 (No Panchayat)
|
0419003000NRG23020520220063952
|
03/05/2022
|
LONGKI TERON
|
0419003WL003227
|
LONGKI TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075365
|
|
LONGKITERON
|
()
|
472
|
LUMBAJONG
|
AS-19-003-001-423/21292 (No Panchayat)
|
0419003000NRG23020520220063955
|
03/05/2022
|
Mr.BABUSING RONGPHAR
|
0419003WL003227
|
Mr.BABUSING RONGPHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075828
|
|
Mr.BABUSINGRONGPHAR
|
()
|
473
|
LUMBAJONG
|
AS-19-003-001-423/99 (No Panchayat)
|
0419003000NRG23020520220062545
|
03/05/2022
|
KAKU HANSEPI
|
0419003WL003157
|
KAKU HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075752
|
|
KAKUHANSEPI
|
()
|
474
|
LUMBAJONG
|
AS-19-003-001-423/99 (No Panchayat)
|
0419003000NRG23020520220062544
|
03/05/2022
|
KUNGRI ENGTIPI
|
0419003WL003157
|
KUNGRI ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075751
|
|
KUNGRIENGTIPI
|
()
|
475
|
LUMBAJONG
|
AS-19-003-001-428/224 (No Panchayat)
|
0419003000NRG23020520220063754
|
03/05/2022
|
MEENA TERONPI
|
0419003WL003219
|
MEENA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075245
|
|
MEENATERONPI
|
()
|
476
|
LUMBAJONG
|
AS-19-003-001-435/14262 (No Panchayat)
|
0419003000NRG23020520220065770
|
03/05/2022
|
Mrs. MINA MAI TERANGPI
|
0419003WL003312
|
Mrs. MINA MAI TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075486
|
|
Mrs.MINAMAITERANGPI
|
()
|
477
|
LUMBAJONG
|
AS-19-003-001-435/61 (No Panchayat)
|
0419003000NRG23030520220065964
|
03/05/2022
|
Mrs. BASAPI TERANGPI
|
0419003WL003326
|
Mrs. BASAPI TERANGPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075677
|
|
Mrs.BASAPITERANGPI
|
()
|
478
|
LUMBAJONG
|
AS-19-003-001-436/12249 (No Panchayat)
|
0419003000NRG23020520220063686
|
03/05/2022
|
Mrs. INDRA HASNU
|
0419003WL003218
|
Mrs. INDRA HASNU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075873
|
|
Mrs.INDRAHASNU
|
()
|
479
|
LUMBAJONG
|
AS-19-003-001-436/14598 (No Panchayat)
|
0419003000NRG23020520220063688
|
03/05/2022
|
Mrs. SONALI HASNU
|
0419003WL003218
|
Mrs. SONALI HASNU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075427
|
|
Mrs.SONALIHASNU
|
()
|
480
|
LUMBAJONG
|
AS-19-003-001-436/14598 (No Panchayat)
|
0419003000NRG23020520220063687
|
03/05/2022
|
NIRON HASNU
|
0419003WL003218
|
NIRON HASNU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075426
|
|
NIRONHASNU
|
()
|
481
|
LUMBAJONG
|
AS-19-003-001-436/1486 (No Panchayat)
|
0419003000NRG23020520220063689
|
03/05/2022
|
Mr. MADHAB HASNU
|
0419003WL003218
|
Mr. MADHAB HASNU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075428
|
|
Mr.MADHABHASNU
|
()
|
482
|
LUMBAJONG
|
AS-19-003-001-436/30128 (No Panchayat)
|
0419003000NRG23020520220063691
|
03/05/2022
|
JUNAKI HASNU
|
0419003WL003218
|
JUNAKI HASNU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075513
|
|
JUNAKIHASNU
|
()
|
483
|
LUMBAJONG
|
AS-19-003-001-436/5 (No Panchayat)
|
0419003000NRG23020520220063692
|
03/05/2022
|
BUISING HASNU
|
0419003WL003218
|
BUISING HASNU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075429
|
|
BUISINGHASNU
|
()
|
484
|
LUMBAJONG
|
AS-19-003-001-436/5 (No Panchayat)
|
0419003000NRG23020520220063693
|
03/05/2022
|
PREMALATA HAZARIKA
|
0419003WL003218
|
PREMALATA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075737
|
|
PREMALATAHAZARIKA
|
()
|
485
|
LUMBAJONG
|
AS-19-003-001-436/8857 (No Panchayat)
|
0419003000NRG23020520220063694
|
03/05/2022
|
Mr. RITURAJ HASNU
|
0419003WL003218
|
Mr. RITURAJ HASNU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075514
|
|
Mr.RITURAJHASNU
|
()
|
486
|
LUMBAJONG
|
AS-19-003-001-436/8858 (No Panchayat)
|
0419003000NRG23020520220063695
|
03/05/2022
|
SMT TUTUMONI HASNU
|
0419003WL003218
|
SMT TUTUMONI HASNU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075362
|
|
SMTTUTUMONIHASNU
|
()
|
487
|
LUMBAJONG
|
AS-19-003-001-436/8862 (No Panchayat)
|
0419003000NRG23020520220063697
|
03/05/2022
|
Mrs. MALA BARMON
|
0419003WL003218
|
Mrs. MALA BARMON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075253
|
|
Mrs.MALABARMON
|
()
|
488
|
LUMBAJONG
|
AS-19-003-001-437/25807 (No Panchayat)
|
0419003000NRG23020520220063698
|
03/05/2022
|
Mr. THANERAM BARMAN
|
0419003WL003218
|
Mr. THANERAM BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075252
|
|
Mr.THANERAMBARMAN
|
()
|
489
|
LUMBAJONG
|
AS-19-003-001-442/13642 (No Panchayat)
|
0419003000NRG23030520220066010
|
03/05/2022
|
Mrs. FINICHA MARAK
|
0419003WL003328
|
Mrs. FINICHA MARAK
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075830
|
|
Mrs.FINICHAMARAK
|
()
|
490
|
LUMBAJONG
|
AS-19-003-001-457/24 (No Panchayat)
|
0419003000NRG23010520220060000
|
03/05/2022
|
Mr. GORSA CHAKMA
|
0419003WL002966
|
Mr. GORSA CHAKMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075373
|
|
Mr.GORSACHAKMA
|
()
|
491
|
LUMBAJONG
|
AS-19-003-001-457/35335 (No Panchayat)
|
0419003000NRG23010520220060054
|
03/05/2022
|
Mr.KABICHARAN RIYANG
|
0419003WL002968
|
Mr.KABICHARAN RIYANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075859
|
|
Mr.KABICHARANRIYANG
|
()
|
492
|
LUMBAJONG
|
AS-19-003-001-457/35336 (No Panchayat)
|
0419003000NRG23010520220060001
|
03/05/2022
|
Mr.ROBON SING KRO
|
0419003WL002966
|
Mr.ROBON SING KRO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075850
|
|
Mr.ROBONSINGKRO
|
()
|
493
|
LUMBAJONG
|
AS-19-003-001-457/35339 (No Panchayat)
|
0419003000NRG23010520220060002
|
03/05/2022
|
Mr.ROBIRAI RIYANG
|
0419003WL002966
|
Mr.ROBIRAI RIYANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075881
|
|
Mr.ROBIRAIRIYANG
|
()
|
494
|
LUMBAJONG
|
AS-19-003-001-457/35627 (No Panchayat)
|
0419003000NRG23010520220060003
|
03/05/2022
|
Mr.CHANDAN RIYANG
|
0419003WL002966
|
Mr.CHANDAN RIYANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075887
|
|
Mr.CHANDANRIYANG
|
()
|
495
|
LUMBAJONG
|
AS-19-003-001-457/35628 (No Panchayat)
|
0419003000NRG23010520220060004
|
03/05/2022
|
MR. BIDYA RIYANG
|
0419003WL002966
|
MR. BIDYA RIYANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075885
|
|
MR.BIDYARIYANG
|
()
|
496
|
LUMBAJONG
|
AS-19-003-001-457/710 (No Panchayat)
|
0419003000NRG23010520220060005
|
03/05/2022
|
Lotirung Riyang
|
0419003WL002966
|
Lotirung Riyang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075902
|
|
LotirungRiyang
|
()
|
497
|
LUMBAJONG
|
AS-19-003-001-458/34362 (No Panchayat)
|
0419003000NRG23010520220060007
|
03/05/2022
|
MR. SADHIN JOY CHAKMA
|
0419003WL002966
|
MR. SADHIN JOY CHAKMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075507
|
|
MR.SADHINJOYCHAKMA
|
()
|
498
|
LUMBAJONG
|
AS-19-003-001-458/37068 (No Panchayat)
|
0419003000NRG23010520220060008
|
03/05/2022
|
MR. SUBAL CHAKMA
|
0419003WL002966
|
MR. SUBAL CHAKMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075883
|
|
MR.SUBALCHAKMA
|
()
|
499
|
LUMBAJONG
|
AS-19-003-001-458/37170 (No Panchayat)
|
0419003000NRG23010520220060009
|
03/05/2022
|
SOKRACHARJAY CHAKMA
|
0419003WL002966
|
SOKRACHARJAY CHAKMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075884
|
|
SOKRACHARJAYCHAKMA
|
()
|
500
|
LUMBAJONG
|
AS-19-003-001-459/20 (No Panchayat)
|
0419003000NRG23010520220060011
|
03/05/2022
|
MRS. GESHTABATI RIYANG
|
0419003WL002966
|
MRS. GESHTABATI RIYANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075440
|
|
MRS.GESHTABATIRIYANG
|
()
|
501
|
LUMBAJONG
|
AS-19-003-001-461/31842 (No Panchayat)
|
0419003000NRG23020520220063700
|
03/05/2022
|
MRS. SUNITA SURANGSA
|
0419003WL003218
|
MRS. SUNITA SURANGSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075330
|
|
MRS.SUNITASURANGSA
|
()
|
502
|
LUMBAJONG
|
AS-19-003-001-465/14350 (No Panchayat)
|
0419003000NRG23020520220063521
|
03/05/2022
|
Mr. Rohit Sharma
|
0419003WL003213
|
Mr. Rohit Sharma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075920
|
|
Mr.RohitSharma
|
()
|
503
|
LUMBAJONG
|
AS-19-003-001-465/14352 (No Panchayat)
|
0419003000NRG23020520220063522
|
03/05/2022
|
KAJI CHETRY PUSPA MAYA CHETRY
|
0419003WL003213
|
KAJI CHETRY PUSPA MAYA CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075917
|
|
KAJICHETRYPUSPAMAYACHETRY
|
()
|
504
|
LUMBAJONG
|
AS-19-003-001-465/32851 (No Panchayat)
|
0419003000NRG23020520220063468
|
03/05/2022
|
MR. MODAN NUNISA
|
0419003WL003210
|
MR. MODAN NUNISA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075921
|
|
MR.MODANNUNISA
|
()
|
505
|
LUMBAJONG
|
AS-19-003-001-465/32853 (No Panchayat)
|
0419003000NRG23020520220063446
|
03/05/2022
|
CHANDANAN HOJAI
|
0419003WL003207
|
CHANDANAN HOJAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075919
|
|
CHANDANANHOJAI
|
()
|
506
|
LUMBAJONG
|
AS-19-003-001-465/830 (No Panchayat)
|
0419003000NRG23020520220063451
|
03/05/2022
|
DIGANTA HOJAI
|
0419003WL003208
|
DIGANTA HOJAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075993
|
|
DIGANTAHOJAI
|
()
|
507
|
LUMBAJONG
|
AS-19-003-001-465/837 (No Panchayat)
|
0419003000NRG23020520220063447
|
03/05/2022
|
PORBITHA HOJAI KHELSA
|
0419003WL003207
|
PORBITHA HOJAI KHELSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075271
|
|
PORBITHAHOJAIKHELSA
|
()
|
508
|
LUMBAJONG
|
AS-19-003-001-478/14036 (No Panchayat)
|
0419003000NRG23010520220060012
|
03/05/2022
|
Philip Hanse
|
0419003WL002966
|
Philip Hanse
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075497
|
|
PhilipHanse
|
()
|
509
|
LUMBAJONG
|
AS-19-003-001-478/14051 (No Panchayat)
|
0419003000NRG23010520220060013
|
03/05/2022
|
Mr.HOLIWEL MILIK
|
0419003WL002966
|
Mr.HOLIWEL MILIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075888
|
|
Mr.HOLIWELMILIK
|
()
|
510
|
LUMBAJONG
|
AS-19-003-001-478/18544 (No Panchayat)
|
0419003000NRG23010520220060014
|
03/05/2022
|
Mr.WELSON RONGPI
|
0419003WL002966
|
Mr.WELSON RONGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075882
|
|
Mr.WELSONRONGPI
|
()
|
511
|
LUMBAJONG
|
AS-19-003-001-478/5012 (No Panchayat)
|
0419003000NRG23010520220060015
|
03/05/2022
|
Mr.JAMWEL RONGPI
|
0419003WL002966
|
Mr.JAMWEL RONGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075880
|
|
Mr.JAMWELRONGPI
|
()
|
512
|
LUMBAJONG
|
AS-19-003-001-478/8502 (No Panchayat)
|
0419003000NRG23010520220060016
|
03/05/2022
|
Mrs.KARENG SINGNARPI
|
0419003WL002966
|
Mrs.KARENG SINGNARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075901
|
|
Mrs.KARENGSINGNARPI
|
()
|
513
|
LUMBAJONG
|
AS-19-003-001-481/36703 (No Panchayat)
|
0419003000NRG23020520220063701
|
03/05/2022
|
BIREN TIMUNG
|
0419003WL003218
|
BIREN TIMUNG
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157075985
|
|
BIRENTIMUNG
|
()
|
514
|
LUMBAJONG
|
AS-19-003-001-481/36703 (No Panchayat)
|
0419003000NRG23020520220063702
|
03/05/2022
|
MRS. RENUKA ENGHIPI
|
0419003WL003218
|
MRS. RENUKA ENGHIPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157075986
|
|
MRS.RENUKAENGHIPI
|
()
|
515
|
LUMBAJONG
|
AS-19-003-001-488/32428 (No Panchayat)
|
0419003000NRG23030520220065972
|
03/05/2022
|
Mr. PHILISON TERANG
|
0419003WL003326
|
Mr. PHILISON TERANG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075670
|
|
Mr.PHILISONTERANG
|
()
|
516
|
LUMBAJONG
|
AS-19-003-001-488/32428 (No Panchayat)
|
0419003000NRG23030520220065973
|
03/05/2022
|
Mrs. DIHUN RONGPHARPI
|
0419003WL003326
|
Mrs. DIHUN RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075671
|
|
Mrs.DIHUNRONGPHARPI
|
()
|
517
|
LUMBAJONG
|
AS-19-003-001-488/6653 (No Panchayat)
|
0419003000NRG23030520220065975
|
03/05/2022
|
MAINA TERANGPI
|
0419003WL003326
|
MAINA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075739
|
|
MAINATERANGPI
|
()
|
518
|
LUMBAJONG
|
AS-19-003-001-488/6653 (No Panchayat)
|
0419003000NRG23030520220065974
|
03/05/2022
|
Mr. BABURAM MILLIK
|
0419003WL003326
|
Mr. BABURAM MILLIK
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075950
|
|
Mr.BABURAMMILLIK
|
()
|
519
|
LUMBAJONG
|
AS-19-003-001-495/20140 (No Panchayat)
|
0419003000NRG23020520220062547
|
03/05/2022
|
Mrs. CHIMAR HANSEPI
|
0419003WL003157
|
Mrs. CHIMAR HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075227
|
|
Mrs.CHIMARHANSEPI
|
()
|
520
|
LUMBAJONG
|
AS-19-003-001-495/28307 (No Panchayat)
|
0419003000NRG23020520220060635
|
03/05/2022
|
BIKRAM TERANG
|
0419003WL002991
|
BIKRAM TERANG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075353
|
|
BIKRAMTERANG
|
()
|
521
|
LUMBAJONG
|
AS-19-003-001-495/28307 (No Panchayat)
|
0419003000NRG23020520220060634
|
03/05/2022
|
RENUMAI ENGTIPI
|
0419003WL002991
|
RENUMAI ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075938
|
|
RENUMAIENGTIPI
|
()
|
522
|
LUMBAJONG
|
AS-19-003-001-506/904 (No Panchayat)
|
0419003000NRG23010520220060032
|
03/05/2022
|
Jonali Rongpharpi
|
0419003WL002967
|
Jonali Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075837
|
|
JonaliRongpharpi
|
()
|
523
|
LUMBAJONG
|
AS-19-003-001-506/905 (No Panchayat)
|
0419003000NRG23010520220060033
|
03/05/2022
|
Sang et Teronpi
|
0419003WL002967
|
Sang et Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075838
|
|
SangetTeronpi
|
()
|
524
|
LUMBAJONG
|
AS-19-003-001-506/907 (No Panchayat)
|
0419003000NRG23010520220060034
|
03/05/2022
|
Purnima Rongpipi
|
0419003WL002967
|
Purnima Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075836
|
|
PurnimaRongpipi
|
()
|
525
|
LUMBAJONG
|
AS-19-003-001-506/909 (No Panchayat)
|
0419003000NRG23010520220060035
|
03/05/2022
|
Babita Terangpi
|
0419003WL002967
|
Babita Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075834
|
|
BabitaTerangpi
|
()
|
526
|
LUMBAJONG
|
AS-19-003-001-506/913 (No Panchayat)
|
0419003000NRG23010520220060036
|
03/05/2022
|
Langthoi Phangcho
|
0419003WL002967
|
Langthoi Phangcho
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075832
|
|
LangthoiPhangcho
|
()
|
527
|
LUMBAJONG
|
AS-19-003-001-506/915 (No Panchayat)
|
0419003000NRG23010520220060037
|
03/05/2022
|
Rajesh Tokbi
|
0419003WL002967
|
Rajesh Tokbi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075835
|
|
RajeshTokbi
|
()
|
528
|
LUMBAJONG
|
AS-19-003-001-506/917 (No Panchayat)
|
0419003000NRG23010520220060055
|
03/05/2022
|
Kasang Enghipi
|
0419003WL002968
|
Kasang Enghipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075833
|
|
KasangEnghipi
|
()
|
529
|
LUMBAJONG
|
AS-19-003-001-523/998 (No Panchayat)
|
0419003000NRG23020520220060637
|
03/05/2022
|
Mr. BIRENSING TIMUNG
|
0419003WL002991
|
Mr. BIRENSING TIMUNG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075972
|
|
Mr.BIRENSINGTIMUNG
|
()
|
530
|
LUMBAJONG
|
AS-19-003-001-523/998 (No Panchayat)
|
0419003000NRG23020520220060636
|
03/05/2022
|
Mrs. JUNALI HANSEPI
|
0419003WL002991
|
Mrs. JUNALI HANSEPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075831
|
|
Mrs.JUNALIHANSEPI
|
()
|
531
|
LUMBAJONG
|
AS-19-003-001-526/4263 (No Panchayat)
|
0419003000NRG23020520220065777
|
03/05/2022
|
Mr.DENSING HANSE
|
0419003WL003312
|
Mr.DENSING HANSE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075910
|
|
Mr.DENSINGHANSE
|
()
|
532
|
LUMBAJONG
|
AS-19-003-001-526/8198 (No Panchayat)
|
0419003000NRG23020520220065780
|
03/05/2022
|
PRIMA TERANGPI
|
0419003WL003312
|
PRIMA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075908
|
|
PRIMATERANGPI
|
()
|
533
|
LUMBAJONG
|
AS-19-003-001-533/10 (No Panchayat)
|
0419003000NRG23030520220067287
|
03/05/2022
|
Basapi Rongchehon
|
0419003WL003396
|
Basapi Rongchehon
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075449
|
|
BasapiRongchehon
|
()
|
534
|
LUMBAJONG
|
AS-19-003-001-533/10646 (No Panchayat)
|
0419003000NRG23030520220067288
|
03/05/2022
|
KADOM RONGPHARPI
|
0419003WL003396
|
KADOM RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075364
|
|
KADOMRONGPHARPI
|
()
|
535
|
LUMBAJONG
|
AS-19-003-001-533/10646 (No Panchayat)
|
0419003000NRG23030520220067289
|
03/05/2022
|
KADOM RONGPHARPI
|
0419003WL003396
|
KADOM RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075258
|
|
KADOMRONGPHARPI
|
()
|
536
|
LUMBAJONG
|
AS-19-003-001-533/11016 (No Panchayat)
|
0419003000NRG23030520220067292
|
03/05/2022
|
Mr. PROMESWAR RONGPHAR
|
0419003WL003396
|
Mr. PROMESWAR RONGPHAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075979
|
|
Mr.PROMESWARRONGPHAR
|
()
|
537
|
LUMBAJONG
|
AS-19-003-001-533/11021 (No Panchayat)
|
0419003000NRG23030520220067293
|
03/05/2022
|
Mr. RUSTOM RONGPHAR
|
0419003WL003396
|
Mr. RUSTOM RONGPHAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075980
|
|
Mr.RUSTOMRONGPHAR
|
()
|
538
|
LUMBAJONG
|
AS-19-003-001-533/11022 (No Panchayat)
|
0419003000NRG23030520220067294
|
03/05/2022
|
MOSES TERON
|
0419003WL003396
|
MOSES TERON
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075284
|
|
MOSESTERON
|
()
|
539
|
LUMBAJONG
|
AS-19-003-001-533/11025 (No Panchayat)
|
0419003000NRG23030520220067295
|
03/05/2022
|
Mrs. MILI RONGPIPI
|
0419003WL003396
|
Mrs. MILI RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075984
|
|
Mrs.MILIRONGPIPI
|
()
|
540
|
LUMBAJONG
|
AS-19-003-001-533/1104 (No Panchayat)
|
0419003000NRG23030520220067296
|
03/05/2022
|
LIRBON ENGTIPI
|
0419003WL003396
|
LIRBON ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075981
|
|
LIRBONENGTIPI
|
()
|
541
|
LUMBAJONG
|
AS-19-003-001-533/13262 (No Panchayat)
|
0419003000NRG23030520220067297
|
03/05/2022
|
MR. MEN SING ENGTI
|
0419003WL003396
|
MR. MEN SING ENGTI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075257
|
|
MR.MENSINGENGTI
|
()
|
542
|
LUMBAJONG
|
AS-19-003-001-533/13270 (No Panchayat)
|
0419003000NRG23030520220067298
|
03/05/2022
|
Mrs. KASANG TERONPI
|
0419003WL003396
|
Mrs. KASANG TERONPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075260
|
|
Mrs.KASANGTERONPI
|
()
|
543
|
LUMBAJONG
|
AS-19-003-001-533/13284 (No Panchayat)
|
0419003000NRG23030520220067300
|
03/05/2022
|
KABON TIMUNGPI
|
0419003WL003396
|
KABON TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075748
|
|
KABONTIMUNGPI
|
()
|
544
|
LUMBAJONG
|
AS-19-003-001-533/13284 (No Panchayat)
|
0419003000NRG23030520220067299
|
03/05/2022
|
SOMSING KRO
|
0419003WL003396
|
SOMSING KRO
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075890
|
|
SOMSINGKRO
|
()
|
545
|
LUMBAJONG
|
AS-19-003-001-533/1389 (No Panchayat)
|
0419003000NRG23030520220067301
|
03/05/2022
|
LILI TERONPI
|
0419003WL003396
|
LILI TERONPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075363
|
|
LILITERONPI
|
()
|
546
|
LUMBAJONG
|
AS-19-003-001-533/1392 (No Panchayat)
|
0419003000NRG23030520220067302
|
03/05/2022
|
SONTI ENGHIPI
|
0419003WL003396
|
SONTI ENGHIPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075889
|
|
SONTIENGHIPI
|
()
|
547
|
LUMBAJONG
|
AS-19-003-001-533/1396 (No Panchayat)
|
0419003000NRG23030520220067303
|
03/05/2022
|
KAJEK BEYPI
|
0419003WL003396
|
KAJEK BEYPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075439
|
|
KAJEKBEYPI
|
()
|
548
|
LUMBAJONG
|
AS-19-003-001-533/29295 (No Panchayat)
|
0419003000NRG23030520220067304
|
03/05/2022
|
Mrs. junali beypi
|
0419003WL003396
|
Mrs. junali beypi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075524
|
|
Mrs.junalibeypi
|
()
|
549
|
LUMBAJONG
|
AS-19-003-001-533/29295 (No Panchayat)
|
0419003000NRG23030520220067305
|
03/05/2022
|
RANJEET TISSO
|
0419003WL003396
|
RANJEET TISSO
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075839
|
|
RANJEETTISSO
|
()
|
550
|
LUMBAJONG
|
AS-19-003-001-533/35381 (No Panchayat)
|
0419003000NRG23030520220067306
|
03/05/2022
|
MRS. ROBILA RONGPHARPI
|
0419003WL003396
|
MRS. ROBILA RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075254
|
|
MRS.ROBILARONGPHARPI
|
()
|
551
|
LUMBAJONG
|
AS-19-003-001-533/35384 (No Panchayat)
|
0419003000NRG23030520220067307
|
03/05/2022
|
ARLAN PHANGCHO
|
0419003WL003396
|
ARLAN PHANGCHO
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075255
|
|
ARLANPHANGCHO
|
()
|
552
|
LUMBAJONG
|
AS-19-003-001-533/35399 (No Panchayat)
|
0419003000NRG23030520220067308
|
03/05/2022
|
KAKRUNG RONGHANGPI
|
0419003WL003396
|
KAKRUNG RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075256
|
|
KAKRUNGRONGHANGPI
|
()
|
553
|
LUMBAJONG
|
AS-19-003-001-533/36934 (No Panchayat)
|
0419003000NRG23030520220067309
|
03/05/2022
|
Mrs. Ambika Beypi
|
0419003WL003396
|
Mrs. Ambika Beypi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075437
|
|
Mrs.AmbikaBeypi
|
()
|
554
|
LUMBAJONG
|
AS-19-003-001-533/382 (No Panchayat)
|
0419003000NRG23030520220067310
|
03/05/2022
|
BIDYA SING HANSE
|
0419003WL003396
|
BIDYA SING HANSE
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075448
|
|
BIDYASINGHANSE
|
()
|
555
|
LUMBAJONG
|
AS-19-003-001-533/5380 (No Panchayat)
|
0419003000NRG23030520220067311
|
03/05/2022
|
Mr. LOWRENCE RONGAHNG
|
0419003WL003396
|
Mr. LOWRENCE RONGAHNG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075450
|
|
Mr.LOWRENCERONGAHNG
|
()
|
556
|
LUMBAJONG
|
AS-19-003-001-533/5380 (No Panchayat)
|
0419003000NRG23030520220067312
|
03/05/2022
|
Mrs. KAMON KROPI
|
0419003WL003396
|
Mrs. KAMON KROPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075747
|
|
Mrs.KAMONKROPI
|
()
|
557
|
LUMBAJONG
|
AS-19-003-001-537/1334 (No Panchayat)
|
0419003000NRG23030520220066339
|
03/05/2022
|
Mr. SONJIT TIMUNG
|
0419003WL003354
|
Mr. SONJIT TIMUNG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1157075732
|
|
Mr.SONJITTIMUNG
|
()
|
558
|
LUMBAJONG
|
AS-19-003-001-537/24165 (No Panchayat)
|
0419003000NRG23030520220066012
|
03/05/2022
|
MR. MODON TERANG
|
0419003WL003328
|
MR. MODON TERANG
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075863
|
|
MR.MODONTERANG
|
()
|
559
|
LUMBAJONG
|
AS-19-003-001-537/34579 (No Panchayat)
|
0419003000NRG23030520220066013
|
03/05/2022
|
MR. RAMSING INGHI
|
0419003WL003328
|
MR. RAMSING INGHI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075750
|
|
MR.RAMSINGINGHI
|
()
|
560
|
LUMBAJONG
|
AS-19-003-001-537/8 (No Panchayat)
|
0419003000NRG23030520220066343
|
03/05/2022
|
GOBINDA TIMUNG
|
0419003WL003354
|
GOBINDA TIMUNG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1157075733
|
|
GOBINDATIMUNG
|
()
|
561
|
LUMBAJONG
|
AS-19-003-001-537/942 (No Panchayat)
|
0419003000NRG23030520220066111
|
03/05/2022
|
TUNG EH DERA
|
0419003WL003345
|
TUNG EH DERA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075991
|
|
TUNGEHDERA
|
()
|
562
|
LUMBAJONG
|
AS-19-003-001-537/950 (No Panchayat)
|
0419003000NRG23030520220066112
|
03/05/2022
|
MINA PATORPI
|
0419003WL003345
|
MINA PATORPI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075992
|
|
MINAPATORPI
|
()
|
563
|
LUMBAJONG
|
AS-19-003-001-537/952 (No Panchayat)
|
0419003000NRG23030520220066114
|
03/05/2022
|
BHIM TERON
|
0419003WL003345
|
BHIM TERON
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075382
|
|
BHIMTERON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
491663
|
491663
|
|
|
|
|
|
|
|
564
|
LUMBAJONG
|
AS-19-003-001-526/1993 (No Panchayat)
|
0419003000NRG23020520220065774
|
03/05/2022
|
MERINA KILLINGPI
|
0419003WL003312
|
MERINA KILLINGPI
|
00032
|
UTIB0002142
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075744
|
|
MERINAKILLINGPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
565
|
LUMBAJONG
|
AS-19-003-001-049/1302 (No Panchayat)
|
0419003000NRG23020520220062603
|
03/05/2022
|
Birti Kropi
|
0419003WL003163
|
Birti Kropi
|
00048
|
BKID0005013
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075208
|
|
BirtiKropi
|
()
|
566
|
LUMBAJONG
|
AS-19-003-001-128/1260 (No Panchayat)
|
0419003000NRG23020520220062595
|
03/05/2022
|
HUNALI PHANGCHOPI
|
0419003WL003162
|
HUNALI PHANGCHOPI
|
00048
|
BKID0005013
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075207
|
|
HUNALIPHANGCHOPI
|
()
|
567
|
LUMBAJONG
|
AS-19-003-001-128/1264 (No Panchayat)
|
0419003000NRG23020520220062596
|
03/05/2022
|
MILINA TISSOPI
|
0419003WL003162
|
MILINA TISSOPI
|
00048
|
BKID0005013
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075757
|
|
MILINATISSOPI
|
()
|
568
|
LUMBAJONG
|
AS-19-003-001-128/1265 (No Panchayat)
|
0419003000NRG23020520220062597
|
03/05/2022
|
AITY KROPI
|
0419003WL003162
|
AITY KROPI
|
00048
|
BKID0005013
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075756
|
|
AITYKROPI
|
()
|
569
|
LUMBAJONG
|
AS-19-003-001-128/1269 (No Panchayat)
|
0419003000NRG23020520220062598
|
03/05/2022
|
RUPSING TISSO
|
0419003WL003162
|
RUPSING TISSO
|
00048
|
BKID0005013
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075755
|
|
RUPSINGTISSO
|
()
|
570
|
LUMBAJONG
|
AS-19-003-001-435/103 (No Panchayat)
|
0419003000NRG23030520220065955
|
03/05/2022
|
AMIR TIMUNG
|
0419003WL003326
|
AMIR TIMUNG
|
00048
|
BKID0005013
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075753
|
|
AMIRTIMUNG
|
()
|
571
|
LUMBAJONG
|
AS-19-003-001-494/725 (No Panchayat)
|
0419003000NRG23030520220066104
|
03/05/2022
|
MONSING ENGTI
|
0419003WL003345
|
MONSING ENGTI
|
00048
|
BKID0005013
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075754
|
|
MONSINGENGTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
572
|
LUMBAJONG
|
AS-19-003-001-060/77 (No Panchayat)
|
0419003000NRG23030520220065934
|
03/05/2022
|
SIKA KROPI
|
0419003WL003325
|
SIKA KROPI
|
00078
|
CNRB0004560
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075217
|
|
SIKAKROPI
|
()
|
573
|
LUMBAJONG
|
AS-19-003-001-281/13742 (No Panchayat)
|
0419003000NRG23030520220065942
|
03/05/2022
|
LILI TERANGPI
|
0419003WL003325
|
LILI TERANGPI
|
00078
|
CNRB0004560
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075218
|
|
LILITERANGPI
|
()
|
574
|
LUMBAJONG
|
AS-19-003-001-281/81 (No Panchayat)
|
0419003000NRG23030520220065945
|
03/05/2022
|
RIMA TERONPI
|
0419003WL003325
|
RIMA TERONPI
|
00078
|
CNRB0004560
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075213
|
|
RIMATERONPI
|
()
|
575
|
LUMBAJONG
|
AS-19-003-001-435/111 (No Panchayat)
|
0419003000NRG23030520220065959
|
03/05/2022
|
DHAN SINGH RONGPI
|
0419003WL003326
|
DHAN SINGH RONGPI
|
00078
|
CNRB0004560
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075214
|
|
DHANSINGHRONGPI
|
()
|
576
|
LUMBAJONG
|
AS-19-003-001-488/1183 (No Panchayat)
|
0419003000NRG23030520220065969
|
03/05/2022
|
RINA RONGPIPI
|
0419003WL003326
|
RINA RONGPIPI
|
00078
|
CNRB0004560
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075216
|
|
RINARONGPIPI
|
()
|
577
|
LUMBAJONG
|
AS-19-003-001-488/1185 (No Panchayat)
|
0419003000NRG23030520220065971
|
03/05/2022
|
JOYSING TISSO
|
0419003WL003326
|
JOYSING TISSO
|
00078
|
CNRB0004560
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075215
|
|
JOYSINGTISSO
|
()
|
578
|
LUMBAJONG
|
AS-19-003-001-526/11081 (No Panchayat)
|
0419003000NRG23020520220065772
|
03/05/2022
|
SOBITA KILLINGPI
|
0419003WL003312
|
SOBITA KILLINGPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075219
|
|
SOBITAKILLINGPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
579
|
LUMBAJONG
|
AS-19-003-001-001/9 (No Panchayat)
|
0419003000NRG23020520220063530
|
03/05/2022
|
NORMOLA KEMPRAI
|
0419003WL003214
|
NORMOLA KEMPRAI
|
00089
|
CBIN0283231
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075772
|
|
NORMOLAKEMPRAI
|
()
|
580
|
LUMBAJONG
|
AS-19-003-001-023/11297 (No Panchayat)
|
0419003000NRG23030520220065918
|
03/05/2022
|
Mrs. KAMIR KROPI
|
0419003WL003324
|
Mrs. KAMIR KROPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1157075758
|
|
Mrs.KAMIRKROPI
|
()
|
581
|
LUMBAJONG
|
AS-19-003-001-023/21011 (No Panchayat)
|
0419003000NRG23030520220065919
|
03/05/2022
|
Mrs. SIKHA KROPI
|
0419003WL003324
|
Mrs. SIKHA KROPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1157075763
|
|
Mrs.SIKHAKROPI
|
()
|
582
|
LUMBAJONG
|
AS-19-003-001-023/21280 (No Panchayat)
|
0419003000NRG23030520220066081
|
03/05/2022
|
SMT RINA RONGHANGPI
|
0419003WL003345
|
SMT RINA RONGHANGPI
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075762
|
|
SMTRINARONGHANGPI
|
()
|
583
|
LUMBAJONG
|
AS-19-003-001-023/21598 (No Panchayat)
|
0419003000NRG23030520220066082
|
03/05/2022
|
PRIYA BEYPI
|
0419003WL003345
|
PRIYA BEYPI
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075205
|
|
PRIYABEYPI
|
()
|
584
|
LUMBAJONG
|
AS-19-003-001-023/221 (No Panchayat)
|
0419003000NRG23030520220065920
|
03/05/2022
|
Mrs. SHINTU LEKTHEPI
|
0419003WL003324
|
Mrs. SHINTU LEKTHEPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1157075764
|
|
Mrs.SHINTULEKTHEPI
|
()
|
585
|
LUMBAJONG
|
AS-19-003-001-023/26986 (No Panchayat)
|
0419003000NRG23030520220066084
|
03/05/2022
|
Mrs. KAJAL TERANGPI
|
0419003WL003345
|
Mrs. KAJAL TERANGPI
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075761
|
|
Mrs.KAJALTERANGPI
|
()
|
586
|
LUMBAJONG
|
AS-19-003-001-023/32238 (No Panchayat)
|
0419003000NRG23030520220065995
|
03/05/2022
|
Mr. RONGBONG TERANG
|
0419003WL003328
|
Mr. RONGBONG TERANG
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075774
|
|
Mr.RONGBONGTERANG
|
()
|
587
|
LUMBAJONG
|
AS-19-003-001-023/32817 (No Panchayat)
|
0419003000NRG23030520220066085
|
03/05/2022
|
Mr. SAR IM TERANG
|
0419003WL003345
|
Mr. SAR IM TERANG
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075775
|
|
Mr.SARIMTERANG
|
()
|
588
|
LUMBAJONG
|
AS-19-003-001-023/4994 (No Panchayat)
|
0419003000NRG23030520220066087
|
03/05/2022
|
Mrs. KASHANG PHANGSOPI
|
0419003WL003345
|
Mrs. KASHANG PHANGSOPI
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075759
|
|
Mrs.KASHANGPHANGSOPI
|
()
|
589
|
LUMBAJONG
|
AS-19-003-001-128/1275 (No Panchayat)
|
0419003000NRG23020520220062601
|
03/05/2022
|
MANGAL ENGTI
|
0419003WL003162
|
MANGAL ENGTI
|
00089
|
CBIN0283231
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075211
|
|
MANGALENGTI
|
()
|
590
|
LUMBAJONG
|
AS-19-003-001-128/1309 (No Panchayat)
|
0419003000NRG23020520220062562
|
03/05/2022
|
MAINA BEYPI
|
0419003WL003159
|
MAINA BEYPI
|
00089
|
CBIN0283231
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075199
|
|
MAINABEYPI
|
()
|
591
|
LUMBAJONG
|
AS-19-003-001-253/1335 (No Panchayat)
|
0419003000NRG23030520220066089
|
03/05/2022
|
KOLOM SINGH TISO
|
0419003WL003345
|
KOLOM SINGH TISO
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075765
|
|
KOLOMSINGHTISO
|
()
|
592
|
LUMBAJONG
|
AS-19-003-001-323/13677 (No Panchayat)
|
0419003000NRG23020520220063517
|
03/05/2022
|
GOBINDA SHARMA
|
0419003WL003213
|
GOBINDA SHARMA
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075206
|
|
GOBINDASHARMA
|
()
|
593
|
LUMBAJONG
|
AS-19-003-001-335/10272 (No Panchayat)
|
0419003000NRG23030520220066094
|
03/05/2022
|
Mrs. mary teronpi
|
0419003WL003345
|
Mrs. mary teronpi
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075777
|
|
Mrs.maryteronpi
|
()
|
594
|
LUMBAJONG
|
AS-19-003-001-396/533 (No Panchayat)
|
0419003000NRG23020520220063793
|
03/05/2022
|
SITA TERANGPI
|
0419003WL003220
|
SITA TERANGPI
|
00089
|
CBIN0283231
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075776
|
|
SITATERANGPI
|
()
|
595
|
LUMBAJONG
|
AS-19-003-001-402/12488 (No Panchayat)
|
0419003000NRG23020520220062676
|
03/05/2022
|
BIMAL TIMUNG
|
0419003WL003166
|
BIMAL TIMUNG
|
00089
|
CBIN0283231
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075212
|
|
BIMALTIMUNG
|
()
|
596
|
LUMBAJONG
|
AS-19-003-001-435/105 (No Panchayat)
|
0419003000NRG23030520220065956
|
03/05/2022
|
SEEMA TISSOPI
|
0419003WL003326
|
SEEMA TISSOPI
|
00089
|
CBIN0283231
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075210
|
|
SEEMATISSOPI
|
()
|
597
|
LUMBAJONG
|
AS-19-003-001-435/14246 (No Panchayat)
|
0419003000NRG23020520220065766
|
03/05/2022
|
Miss. NIMA TIMUNGPI
|
0419003WL003312
|
Miss. NIMA TIMUNGPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075200
|
|
Miss.NIMATIMUNGPI
|
()
|
598
|
LUMBAJONG
|
AS-19-003-001-435/14247 (No Panchayat)
|
0419003000NRG23020520220065767
|
03/05/2022
|
Mr. EM TIMUNG
|
0419003WL003312
|
Mr. EM TIMUNG
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075766
|
|
Mr.EMTIMUNG
|
()
|
599
|
LUMBAJONG
|
AS-19-003-001-465/2002 (No Panchayat)
|
0419003000NRG23020520220063454
|
03/05/2022
|
SUPORNO HOJAI
|
0419003WL003209
|
SUPORNO HOJAI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075771
|
|
SUPORNOHOJAI
|
()
|
600
|
LUMBAJONG
|
AS-19-003-001-494/33182 (No Panchayat)
|
0419003000NRG23030520220066331
|
03/05/2022
|
Mr. AMOR BEY
|
0419003WL003354
|
Mr. AMOR BEY
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1157075768
|
|
Mr.AMORBEY
|
()
|
601
|
LUMBAJONG
|
AS-19-003-001-521/1027 (No Panchayat)
|
0419003000NRG23030520220066105
|
03/05/2022
|
JEUTY MILLIKPI
|
0419003WL003345
|
JEUTY MILLIKPI
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075760
|
|
JEUTYMILLIKPI
|
()
|
602
|
LUMBAJONG
|
AS-19-003-001-521/33183 (No Panchayat)
|
0419003000NRG23030520220066332
|
03/05/2022
|
Mr. KOMAL SING BEY
|
0419003WL003354
|
Mr. KOMAL SING BEY
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1157075769
|
|
Mr.KOMALSINGBEY
|
()
|
603
|
LUMBAJONG
|
AS-19-003-001-521/35736 (No Panchayat)
|
0419003000NRG23030520220066106
|
03/05/2022
|
RANU GAYON
|
0419003WL003345
|
RANU GAYON
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075203
|
|
RANUGAYON
|
()
|
604
|
LUMBAJONG
|
AS-19-003-001-521/35756 (No Panchayat)
|
0419003000NRG23030520220066107
|
03/05/2022
|
Mrs. Bhanu Das
|
0419003WL003345
|
Mrs. Bhanu Das
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075773
|
|
Mrs.BhanuDas
|
()
|
605
|
LUMBAJONG
|
AS-19-003-001-521/37263 (No Panchayat)
|
0419003000NRG23030520220066108
|
03/05/2022
|
Mrs. Kabon Rongpipi
|
0419003WL003345
|
Mrs. Kabon Rongpipi
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075201
|
|
Mrs.KabonRongpipi
|
()
|
606
|
LUMBAJONG
|
AS-19-003-001-521/37264 (No Panchayat)
|
0419003000NRG23030520220066109
|
03/05/2022
|
rina beypi
|
0419003WL003345
|
rina beypi
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075202
|
|
rinabeypi
|
()
|
607
|
LUMBAJONG
|
AS-19-003-001-526/14251 (No Panchayat)
|
0419003000NRG23020520220065773
|
03/05/2022
|
Mrs.RANI TIMUNGPI
|
0419003WL003312
|
Mrs.RANI TIMUNGPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075767
|
|
Mrs.RANITIMUNGPI
|
()
|
608
|
LUMBAJONG
|
AS-19-003-001-537/31532 (No Panchayat)
|
0419003000NRG23030520220066022
|
03/05/2022
|
MR. MANGALSING TOKBI
|
0419003WL003329
|
MR. MANGALSING TOKBI
|
00089
|
CBIN0283231
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075770
|
|
MR.MANGALSINGTOKBI
|
()
|
609
|
LUMBAJONG
|
AS-19-003-001-537/31532 (No Panchayat)
|
0419003000NRG23030520220066023
|
03/05/2022
|
Sormili Engtipi
|
0419003WL003329
|
Sormili Engtipi
|
00089
|
CBIN0283231
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075209
|
|
SormiliEngtipi
|
()
|
610
|
LUMBAJONG
|
AS-19-003-001-537/32806 (No Panchayat)
|
0419003000NRG23030520220066024
|
03/05/2022
|
Miss. SUNIKA RONGPIPI
|
0419003WL003329
|
Miss. SUNIKA RONGPIPI
|
00089
|
CBIN0283231
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075198
|
|
Miss.SUNIKARONGPIPI
|
()
|
611
|
LUMBAJONG
|
AS-19-003-001-537/951 (No Panchayat)
|
0419003000NRG23030520220066113
|
03/05/2022
|
JUNALI TERANGPI
|
0419003WL003345
|
JUNALI TERANGPI
|
00089
|
CBIN0283231
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075204
|
|
JUNALITERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
612
|
LUMBAJONG
|
AS-19-003-001-137/2641 (No Panchayat)
|
0419003000NRG23030520220066088
|
03/05/2022
|
JINA TISSOPI
|
0419003WL003345
|
JINA TISSOPI
|
00152
|
HDFC0002268
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075298
|
|
JINATISSOPI
|
()
|
613
|
LUMBAJONG
|
AS-19-003-001-174/120 (No Panchayat)
|
0419003000NRG23030520220066005
|
03/05/2022
|
KABON TISSOPI
|
0419003WL003328
|
KABON TISSOPI
|
00152
|
HDFC0002268
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075297
|
|
KABONTISSOPI
|
()
|
614
|
LUMBAJONG
|
AS-19-003-001-174/121 (No Panchayat)
|
0419003000NRG23030520220066006
|
03/05/2022
|
KARIK KROPI
|
0419003WL003328
|
KARIK KROPI
|
00152
|
HDFC0002268
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075222
|
|
KARIKKROPI
|
()
|
615
|
LUMBAJONG
|
AS-19-003-001-174/122 (No Panchayat)
|
0419003000NRG23030520220066007
|
03/05/2022
|
MEKRI TERONPI
|
0419003WL003328
|
MEKRI TERONPI
|
00152
|
HDFC0002268
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075296
|
|
MEKRITERONPI
|
()
|
616
|
LUMBAJONG
|
AS-19-003-001-526/30807 (No Panchayat)
|
0419003000NRG23020520220065776
|
03/05/2022
|
RINA KILLINGPI
|
0419003WL003312
|
RINA KILLINGPI
|
00152
|
HDFC0002268
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075221
|
|
RINAKILLINGPI
|
()
|
617
|
LUMBAJONG
|
AS-19-003-001-528/18486 (No Panchayat)
|
0419003000NRG23020520220065782
|
03/05/2022
|
KACHE TERONPI
|
0419003WL003312
|
KACHE TERONPI
|
00152
|
HDFC0002268
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075220
|
|
KACHETERONPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
618
|
LUMBAJONG
|
AS-19-003-001-023/33075 (No Panchayat)
|
0419003000NRG23030520220065997
|
03/05/2022
|
BASAPI INGTIPI
|
0419003WL003328
|
BASAPI INGTIPI
|
00165
|
IBKL0001547
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075305
|
|
BASAPIINGTIPI
|
()
|
619
|
LUMBAJONG
|
AS-19-003-001-023/5650 (No Panchayat)
|
0419003000NRG23030520220066002
|
03/05/2022
|
RUMIR KROPI
|
0419003WL003328
|
RUMIR KROPI
|
00165
|
IBKL0001547
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075300
|
|
RUMIRKROPI
|
()
|
620
|
LUMBAJONG
|
AS-19-003-001-402/12487 (No Panchayat)
|
0419003000NRG23020520220062675
|
03/05/2022
|
DORSING TERANG
|
0419003WL003166
|
DORSING TERANG
|
00165
|
IBKL0001547
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075307
|
|
DORSINGTERANG
|
()
|
621
|
LUMBAJONG
|
AS-19-003-001-402/12489 (No Panchayat)
|
0419003000NRG23020520220062677
|
03/05/2022
|
KAKRUNG ENGHIPI
|
0419003WL003166
|
KAKRUNG ENGHIPI
|
00165
|
IBKL0001547
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075303
|
|
KAKRUNGENGHIPI
|
()
|
622
|
LUMBAJONG
|
AS-19-003-001-402/12493 (No Panchayat)
|
0419003000NRG23020520220062681
|
03/05/2022
|
SAMPRI TISSOPI
|
0419003WL003166
|
SAMPRI TISSOPI
|
00165
|
IBKL0001547
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075308
|
|
SAMPRITISSOPI
|
()
|
623
|
LUMBAJONG
|
AS-19-003-001-526/9401 (No Panchayat)
|
0419003000NRG23020520220065781
|
03/05/2022
|
Mrs. LEENA RONGHANGPI
|
0419003WL003312
|
Mrs. LEENA RONGHANGPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075301
|
|
Mrs.LEENARONGHANGPI
|
()
|
624
|
LUMBAJONG
|
AS-19-003-001-528/9009 (No Panchayat)
|
0419003000NRG23010520220060017
|
03/05/2022
|
MR NAREN TERON
|
0419003WL002966
|
MR NAREN TERON
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075304
|
|
MRNARENTERON
|
()
|
625
|
LUMBAJONG
|
AS-19-003-001-533/11011 (No Panchayat)
|
0419003000NRG23030520220067290
|
03/05/2022
|
BASAPI RONGCHEHONPI
|
0419003WL003396
|
BASAPI RONGCHEHONPI
|
00165
|
IBKL0001547
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075299
|
|
BASAPIRONGCHEHONPI
|
()
|
626
|
LUMBAJONG
|
AS-19-003-001-537/13 (No Panchayat)
|
0419003000NRG23030520220066338
|
03/05/2022
|
MOMI HANSEPI
|
0419003WL003354
|
MOMI HANSEPI
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1157075306
|
|
MOMIHANSEPI
|
()
|
627
|
LUMBAJONG
|
AS-19-003-001-537/133 (No Panchayat)
|
0419003000NRG23030520220066011
|
03/05/2022
|
BANDANA LEKTHEPI
|
0419003WL003328
|
BANDANA LEKTHEPI
|
00165
|
IBKL0001547
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075302
|
|
BANDANALEKTHEPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
628
|
LUMBAJONG
|
AS-19-003-001-001/4221 (No Panchayat)
|
0419003000NRG23020520220063439
|
03/05/2022
|
Mr.BHUSAN THAUSEN
|
0419003WL003205
|
Mr.BHUSAN THAUSEN
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075877
|
|
Mr.BHUSANTHAUSEN
|
()
|
629
|
LUMBAJONG
|
AS-19-003-001-038/13361 (No Panchayat)
|
0419003000NRG23010520220060038
|
03/05/2022
|
MR. MONGAL SING KRO
|
0419003WL002968
|
MR. MONGAL SING KRO
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075337
|
|
MR.MONGALSINGKRO
|
()
|
630
|
LUMBAJONG
|
AS-19-003-001-049/10286 (No Panchayat)
|
0419003000NRG23010520220060057
|
03/05/2022
|
BURA TERANG
|
0419003WL002969
|
BURA TERANG
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075410
|
|
BURATERANG
|
()
|
631
|
LUMBAJONG
|
AS-19-003-001-049/11248 (No Panchayat)
|
0419003000NRG23010520220060058
|
03/05/2022
|
MENSING TIMUNG
|
0419003WL002969
|
MENSING TIMUNG
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075411
|
|
MENSINGTIMUNG
|
()
|
632
|
LUMBAJONG
|
AS-19-003-001-049/13349 (No Panchayat)
|
0419003000NRG23010520220060061
|
03/05/2022
|
LONGKI ENGHI
|
0419003WL002969
|
LONGKI ENGHI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075342
|
|
LONGKIENGHI
|
()
|
633
|
LUMBAJONG
|
AS-19-003-001-049/13368 (No Panchayat)
|
0419003000NRG23010520220060062
|
03/05/2022
|
Mrs. AMPHU PHANGCHOPI
|
0419003WL002969
|
Mrs. AMPHU PHANGCHOPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075409
|
|
Mrs.AMPHUPHANGCHOPI
|
()
|
634
|
LUMBAJONG
|
AS-19-003-001-049/13370 (No Panchayat)
|
0419003000NRG23010520220060063
|
03/05/2022
|
MINA RONGPIPI
|
0419003WL002969
|
MINA RONGPIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075341
|
|
MINARONGPIPI
|
()
|
635
|
LUMBAJONG
|
AS-19-003-001-049/13381 (No Panchayat)
|
0419003000NRG23010520220060066
|
03/05/2022
|
SIKA KROPI
|
0419003WL002969
|
SIKA KROPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075343
|
|
SIKAKROPI
|
()
|
636
|
LUMBAJONG
|
AS-19-003-001-106/35557 (No Panchayat)
|
0419003000NRG23030520220065937
|
03/05/2022
|
KATI BEYPI
|
0419003WL003325
|
KATI BEYPI
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075878
|
|
KATIBEYPI
|
()
|
637
|
LUMBAJONG
|
AS-19-003-001-106/35558 (No Panchayat)
|
0419003000NRG23030520220065938
|
03/05/2022
|
KAMIR ENGTIPI
|
0419003WL003325
|
KAMIR ENGTIPI
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075339
|
|
KAMIRENGTIPI
|
()
|
638
|
LUMBAJONG
|
AS-19-003-001-106/35559 (No Panchayat)
|
0419003000NRG23030520220065939
|
03/05/2022
|
PRIYA ENGTIPI
|
0419003WL003325
|
PRIYA ENGTIPI
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075822
|
|
PRIYAENGTIPI
|
()
|
639
|
LUMBAJONG
|
AS-19-003-001-106/35562 (No Panchayat)
|
0419003000NRG23030520220065940
|
03/05/2022
|
AMPHU TERANGPI
|
0419003WL003325
|
AMPHU TERANGPI
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075340
|
|
AMPHUTERANGPI
|
()
|
640
|
LUMBAJONG
|
AS-19-003-001-106/35902 (No Panchayat)
|
0419003000NRG23030520220065941
|
03/05/2022
|
Mrs. BASA TOKBIPI
|
0419003WL003325
|
Mrs. BASA TOKBIPI
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075338
|
|
Mrs.BASATOKBIPI
|
()
|
641
|
LUMBAJONG
|
AS-19-003-001-184/825 (No Panchayat)
|
0419003000NRG23020520220063514
|
03/05/2022
|
Mr. RAMCHANDRA HOJAI
|
0419003WL003213
|
Mr. RAMCHANDRA HOJAI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075915
|
|
Mr.RAMCHANDRAHOJAI
|
()
|
642
|
LUMBAJONG
|
AS-19-003-001-184/827 (No Panchayat)
|
0419003000NRG23020520220063515
|
03/05/2022
|
Mr. HIMMOT NABEN
|
0419003WL003213
|
Mr. HIMMOT NABEN
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075916
|
|
Mr.HIMMOTNABEN
|
()
|
643
|
LUMBAJONG
|
AS-19-003-001-279/44 (No Panchayat)
|
0419003000NRG23020520220060616
|
03/05/2022
|
MRS. JEMA CHAORA
|
0419003WL002991
|
MRS. JEMA CHAORA
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075856
|
|
MRS.JEMACHAORA
|
()
|
644
|
LUMBAJONG
|
AS-19-003-001-482/21490 (No Panchayat)
|
0419003000NRG23030520220066099
|
03/05/2022
|
Mrs. KOLIMAI DAS
|
0419003WL003345
|
Mrs. KOLIMAI DAS
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075821
|
|
Mrs.KOLIMAIDAS
|
()
|
645
|
LUMBAJONG
|
AS-19-003-001-537/19 (No Panchayat)
|
0419003000NRG23030520220066341
|
03/05/2022
|
Mrs. ANJU TIMUNGPI
|
0419003WL003354
|
Mrs. ANJU TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1157075824
|
|
Mrs.ANJUTIMUNGPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
646
|
LUMBAJONG
|
AS-19-003-001-074/125 (No Panchayat)
|
0419003000NRG23020520220063769
|
03/05/2022
|
RAJU ENGHI
|
0419003WL003220
|
RAJU ENGHI
|
00354
|
PUNB0074720
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075314
|
|
RAJUENGHI
|
()
|
647
|
LUMBAJONG
|
AS-19-003-001-128/1263 (No Panchayat)
|
0419003000NRG23020520220062557
|
03/05/2022
|
SANJIB PHANGCHO
|
0419003WL003159
|
SANJIB PHANGCHO
|
00354
|
PUNB0074720
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075317
|
|
SANJIBPHANGCHO
|
()
|
648
|
LUMBAJONG
|
AS-19-003-001-128/1310 (No Panchayat)
|
0419003000NRG23020520220062563
|
03/05/2022
|
BHARATI TOKBIPI
|
0419003WL003159
|
BHARATI TOKBIPI
|
00354
|
PUNB0074720
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075311
|
|
BHARATITOKBIPI
|
()
|
649
|
LUMBAJONG
|
AS-19-003-001-281/93 (No Panchayat)
|
0419003000NRG23030520220065948
|
03/05/2022
|
CHRISTINA ENGTIPI
|
0419003WL003325
|
CHRISTINA ENGTIPI
|
00354
|
PUNB0074720
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075318
|
|
CHRISTINAENGTIPI
|
()
|
650
|
LUMBAJONG
|
AS-19-003-001-293/19732 (No Panchayat)
|
0419003000NRG23020520220065759
|
03/05/2022
|
Anju Ronghangpi
|
0419003WL003312
|
Anju Ronghangpi
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075312
|
|
AnjuRonghangpi
|
()
|
651
|
LUMBAJONG
|
AS-19-003-001-293/32 (No Panchayat)
|
0419003000NRG23020520220065763
|
03/05/2022
|
KAJOR TERANGPI
|
0419003WL003312
|
KAJOR TERANGPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075316
|
|
KAJORTERANGPI
|
()
|
652
|
LUMBAJONG
|
AS-19-003-001-422/44 (No Panchayat)
|
0419003000NRG23010520220059624
|
03/05/2022
|
RINA TIMUNGPI
|
0419003WL002949
|
RINA TIMUNGPI
|
00354
|
PUNB0074720
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157075313
|
|
RINATIMUNGPI
|
()
|
653
|
LUMBAJONG
|
AS-19-003-001-435/116 (No Panchayat)
|
0419003000NRG23030520220065962
|
03/05/2022
|
BOBITA TERANGPI
|
0419003WL003326
|
BOBITA TERANGPI
|
00354
|
PUNB0074720
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075319
|
|
BOBITATERANGPI
|
()
|
654
|
LUMBAJONG
|
AS-19-003-001-435/14248 (No Panchayat)
|
0419003000NRG23020520220065768
|
03/05/2022
|
LINA TERONPI
|
0419003WL003312
|
LINA TERONPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075315
|
|
LINATERONPI
|
()
|
655
|
LUMBAJONG
|
AS-19-003-001-435/16664 (No Panchayat)
|
0419003000NRG23020520220065771
|
03/05/2022
|
LEENA TERANGPI
|
0419003WL003312
|
LEENA TERANGPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075309
|
|
LEENATERANGPI
|
()
|
656
|
LUMBAJONG
|
AS-19-003-001-526/6665 (No Panchayat)
|
0419003000NRG23020520220065779
|
03/05/2022
|
PROTIMA PHANGCHOPI
|
0419003WL003312
|
PROTIMA PHANGCHOPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075310
|
|
PROTIMAPHANGCHOPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
657
|
LUMBAJONG
|
AS-19-003-001-001/9 (No Panchayat)
|
0419003000NRG23020520220063529
|
03/05/2022
|
Mr.NIPEN DAODUNG
|
0419003WL003214
|
Mr.NIPEN DAODUNG
|
00415
|
SBIN0001170
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075633
|
|
MR NIPEN DAODUNG
|
()
|
658
|
LUMBAJONG
|
AS-19-003-001-023/19122 (No Panchayat)
|
0419003000NRG23030520220065991
|
03/05/2022
|
WAISONG TERANG
|
0419003WL003328
|
WAISONG TERANG
|
00415
|
SBIN0001170
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075632
|
|
MR WAISONG TERANG
|
()
|
659
|
LUMBAJONG
|
AS-19-003-001-023/32238 (No Panchayat)
|
0419003000NRG23030520220065996
|
03/05/2022
|
SAMPRI TERANG
|
0419003WL003328
|
SAMPRI TERANG
|
00415
|
SBIN0001170
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075644
|
|
MR SAMPRI TERANG
|
()
|
660
|
LUMBAJONG
|
AS-19-003-001-023/35082 (No Panchayat)
|
0419003000NRG23030520220065998
|
03/05/2022
|
Sanu Kro
|
0419003WL003328
|
Sanu Kro
|
00415
|
SBIN0001170
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075424
|
|
MR SANU KRO
|
()
|
661
|
LUMBAJONG
|
AS-19-003-001-023/4632 (No Panchayat)
|
0419003000NRG23030520220066000
|
03/05/2022
|
SARPANGRI RONGPI
|
0419003WL003328
|
SARPANGRI RONGPI
|
00415
|
SBIN0001170
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075651
|
|
MR SARPANGRI RONGPI
|
()
|
662
|
LUMBAJONG
|
AS-19-003-001-040/2346 (No Panchayat)
|
0419003000NRG23010520220060040
|
03/05/2022
|
GANESH CHAUHAN
|
0419003WL002968
|
GANESH CHAUHAN
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075647
|
|
MR GANESH CHAUHAN
|
()
|
663
|
LUMBAJONG
|
AS-19-003-001-060/76 (No Panchayat)
|
0419003000NRG23030520220065933
|
03/05/2022
|
KOMOLSING RONGPI
|
0419003WL003325
|
KOMOLSING RONGPI
|
00415
|
SBIN0001170
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075708
|
|
MR KOMOLSING RONGPI
|
()
|
664
|
LUMBAJONG
|
AS-19-003-001-070/1208 (No Panchayat)
|
0419003000NRG23020520220063635
|
03/05/2022
|
DORSING TERANG
|
0419003WL003218
|
DORSING TERANG
|
00415
|
SBIN0001170
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157075631
|
|
MR DORSING TERANG
|
()
|
665
|
LUMBAJONG
|
AS-19-003-001-074/115 (No Panchayat)
|
0419003000NRG23020520220062518
|
03/05/2022
|
SING ENGTI
|
0419003WL003156
|
SING ENGTI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075635
|
|
MR SING ENGTI
|
()
|
666
|
LUMBAJONG
|
AS-19-003-001-074/121 (No Panchayat)
|
0419003000NRG23020520220062523
|
03/05/2022
|
RENU KILLINGPI
|
0419003WL003156
|
RENU KILLINGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075630
|
|
MISS RENU KILLINGPI
|
()
|
667
|
LUMBAJONG
|
AS-19-003-001-074/131 (No Panchayat)
|
0419003000NRG23020520220062530
|
03/05/2022
|
DIPIKA KROPI
|
0419003WL003156
|
DIPIKA KROPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075710
|
|
MS DIPIKA KROPI
|
()
|
668
|
LUMBAJONG
|
AS-19-003-001-074/132 (No Panchayat)
|
0419003000NRG23020520220062531
|
03/05/2022
|
LARSI IM KROPI
|
0419003WL003156
|
LARSI IM KROPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075709
|
|
MS LARSI IM KROPI
|
()
|
669
|
LUMBAJONG
|
AS-19-003-001-074/135 (No Panchayat)
|
0419003000NRG23020520220062534
|
03/05/2022
|
JEUTI RONGHANGPI
|
0419003WL003156
|
JEUTI RONGHANGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075578
|
|
MRS JEUTI RONGHANGPI
|
()
|
670
|
LUMBAJONG
|
AS-19-003-001-099/11659 (No Panchayat)
|
0419003000NRG23020520220065739
|
03/05/2022
|
MR. SHER SING BEY
|
0419003WL003311
|
MR. SHER SING BEY
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075637
|
|
MR SHER SING BEY
|
()
|
671
|
LUMBAJONG
|
AS-19-003-001-099/15 (No Panchayat)
|
0419003000NRG23030520220066361
|
03/05/2022
|
KASANG TERANGPI
|
0419003WL003355
|
KASANG TERANGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075579
|
|
MRS KASANG TERANGPI
|
()
|
672
|
LUMBAJONG
|
AS-19-003-001-099/27 (No Panchayat)
|
0419003000NRG23020520220065744
|
03/05/2022
|
RENGPO ENGTI
|
0419003WL003311
|
RENGPO ENGTI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075422
|
|
MR RENGPO ENGTI
|
()
|
673
|
LUMBAJONG
|
AS-19-003-001-128/1268 (No Panchayat)
|
0419003000NRG23020520220062572
|
03/05/2022
|
KLIRBON TERANGPI
|
0419003WL003160
|
KLIRBON TERANGPI
|
00415
|
SBIN0001170
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075704
|
|
MS KLIRBON TERANGPI
|
()
|
674
|
LUMBAJONG
|
AS-19-003-001-128/1270 (No Panchayat)
|
0419003000NRG23020520220062586
|
03/05/2022
|
ONSING TERON
|
0419003WL003161
|
ONSING TERON
|
00415
|
SBIN0001170
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075640
|
|
MR ON SING TERON
|
()
|
675
|
LUMBAJONG
|
AS-19-003-001-128/1271 (No Panchayat)
|
0419003000NRG23020520220062587
|
03/05/2022
|
PHANKIRI HANSE
|
0419003WL003161
|
PHANKIRI HANSE
|
00415
|
SBIN0001170
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075642
|
|
MR PHANKIRI HANSE
|
()
|
676
|
LUMBAJONG
|
AS-19-003-001-128/1272 (No Panchayat)
|
0419003000NRG23020520220062599
|
03/05/2022
|
ROSHMI RONGPHARPI
|
0419003WL003162
|
ROSHMI RONGPHARPI
|
00415
|
SBIN0001170
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075638
|
|
MISS ROSHMI RONGPHARPI
|
()
|
677
|
LUMBAJONG
|
AS-19-003-001-128/1273 (No Panchayat)
|
0419003000NRG23020520220062600
|
03/05/2022
|
HEWALI RONGPHARPI
|
0419003WL003162
|
HEWALI RONGPHARPI
|
00415
|
SBIN0001170
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075649
|
|
MISS HEWALI RONGPHARPI
|
()
|
678
|
LUMBAJONG
|
AS-19-003-001-128/1274 (No Panchayat)
|
0419003000NRG23020520220062558
|
03/05/2022
|
LONG KUMAR BEY
|
0419003WL003159
|
LONG KUMAR BEY
|
00415
|
SBIN0001170
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075639
|
|
MR LONG KUMAR BEY
|
()
|
679
|
LUMBAJONG
|
AS-19-003-001-128/1278 (No Panchayat)
|
0419003000NRG23020520220062602
|
03/05/2022
|
RANSINA RONGPHAR
|
0419003WL003162
|
RANSINA RONGPHAR
|
00415
|
SBIN0001170
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075650
|
|
MR RANSINA RONGPHAR
|
()
|
680
|
LUMBAJONG
|
AS-19-003-001-170/39367 (No Panchayat)
|
0419003000NRG23020520220063509
|
03/05/2022
|
MANOMI BATHARI
|
0419003WL003213
|
MANOMI BATHARI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075423
|
|
MRS MANOMI BATHARI
|
()
|
681
|
LUMBAJONG
|
AS-19-003-001-172/119 (No Panchayat)
|
0419003000NRG23020520220063780
|
03/05/2022
|
MOROMI TIMUNG
|
0419003WL003220
|
MOROMI TIMUNG
|
00415
|
SBIN0001170
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075641
|
|
MISS MOROMI TIMUNGPI
|
()
|
682
|
LUMBAJONG
|
AS-19-003-001-256/1078 (No Panchayat)
|
0419003000NRG23020520220062565
|
03/05/2022
|
Kabon Derapi
|
0419003WL003159
|
Kabon Derapi
|
00415
|
SBIN0001170
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075654
|
|
MISS KABON DERAPI
|
()
|
683
|
LUMBAJONG
|
AS-19-003-001-281/82 (No Panchayat)
|
0419003000NRG23030520220065946
|
03/05/2022
|
SURESH TIMUNG
|
0419003WL003325
|
SURESH TIMUNG
|
00415
|
SBIN0001170
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075707
|
|
MR SURESH TIMUNG
|
()
|
684
|
LUMBAJONG
|
AS-19-003-001-293/4230 (No Panchayat)
|
0419003000NRG23020520220065765
|
03/05/2022
|
MONGVE TERANG
|
0419003WL003312
|
MONGVE TERANG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075643
|
|
MR MONGVE TERANG
|
()
|
685
|
LUMBAJONG
|
AS-19-003-001-396/1663 (No Panchayat)
|
0419003000NRG23020520220063785
|
03/05/2022
|
ARVINSON TERON
|
0419003WL003220
|
ARVINSON TERON
|
00415
|
SBIN0001170
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075636
|
|
MR ARWINSON TERON
|
()
|
686
|
LUMBAJONG
|
AS-19-003-001-396/2156 (No Panchayat)
|
0419003000NRG23020520220063787
|
03/05/2022
|
GAUTOM SINGNAR
|
0419003WL003220
|
GAUTOM SINGNAR
|
00415
|
SBIN0001170
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075634
|
|
MR GAUTAM SINGNAR
|
()
|
687
|
LUMBAJONG
|
AS-19-003-001-402/12490 (No Panchayat)
|
0419003000NRG23020520220062678
|
03/05/2022
|
SERLIN SINGNARPI
|
0419003WL003166
|
SERLIN SINGNARPI
|
00415
|
SBIN0001170
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075711
|
|
MRS SERLIN SINGNARPI
|
()
|
688
|
LUMBAJONG
|
AS-19-003-001-435/117 (No Panchayat)
|
0419003000NRG23030520220065963
|
03/05/2022
|
MANIM HANSEPI
|
0419003WL003326
|
MANIM HANSEPI
|
00415
|
SBIN0001170
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075712
|
|
MS MANIM HANSEPI
|
()
|
689
|
LUMBAJONG
|
AS-19-003-001-435/14260 (No Panchayat)
|
0419003000NRG23020520220065769
|
03/05/2022
|
Mr. JANA SING TERON
|
0419003WL003312
|
Mr. JANA SING TERON
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075648
|
|
MR JANA SING TERON
|
()
|
690
|
LUMBAJONG
|
AS-19-003-001-435/82 (No Panchayat)
|
0419003000NRG23030520220065966
|
03/05/2022
|
JONASING RONGPI
|
0419003WL003326
|
JONASING RONGPI
|
00415
|
SBIN0001170
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075652
|
|
MR JONASING RONGPI
|
()
|
691
|
LUMBAJONG
|
AS-19-003-001-435/85 (No Panchayat)
|
0419003000NRG23030520220065967
|
03/05/2022
|
AISHA BEYPI
|
0419003WL003326
|
AISHA BEYPI
|
00415
|
SBIN0001170
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075705
|
|
MRS AISHA BEYPI
|
()
|
692
|
LUMBAJONG
|
AS-19-003-001-465/32846 (No Panchayat)
|
0419003000NRG23020520220063462
|
03/05/2022
|
DHANJIT BATHARI
|
0419003WL003210
|
DHANJIT BATHARI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075706
|
|
MR DHANJIT BATHARI
|
()
|
693
|
LUMBAJONG
|
AS-19-003-001-465/32847 (No Panchayat)
|
0419003000NRG23020520220063442
|
03/05/2022
|
ANIKA LANGTHASA
|
0419003WL003206
|
ANIKA LANGTHASA
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075646
|
|
MISS ANIKA LANGTHASA
|
()
|
694
|
LUMBAJONG
|
AS-19-003-001-465/32854 (No Panchayat)
|
0419003000NRG23020520220063473
|
03/05/2022
|
RUPJAY KEMPRAI
|
0419003WL003210
|
RUPJAY KEMPRAI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075653
|
|
MR RUPJAY KEMPRAI
|
()
|
695
|
LUMBAJONG
|
AS-19-003-001-494/1519 (No Panchayat)
|
0419003000NRG23030520220066102
|
03/05/2022
|
JUN MONI PATOR
|
0419003WL003345
|
JUN MONI PATOR
|
00415
|
SBIN0001170
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075645
|
|
MISS JUN MONI PATOR
|
()
|
696
|
LUMBAJONG
|
AS-19-003-001-533/11015 (No Panchayat)
|
0419003000NRG23030520220067291
|
03/05/2022
|
Mrs. MOINA ENGLENGPI
|
0419003WL003396
|
Mrs. MOINA ENGLENGPI
|
00415
|
SBIN0001170
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075425
|
|
MRS MOINA ENGLENGPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52441
|
52441
|
|
|
|
|
|
|
|
697
|
LUMBAJONG
|
AS-19-003-001-387/501 (No Panchayat)
|
0419003000NRG23020520220065790
|
03/05/2022
|
KAJOR BEYPI
|
0419003WL003313
|
KAJOR BEYPI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1157075713
|
|
MRS KAJOR BEYPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
698
|
LUMBAJONG
|
AS-19-003-001-012/1546 (No Panchayat)
|
0419003000NRG23020520220064972
|
03/05/2022
|
Mr.Sam Kumar Langthasa
|
0419003WL003280
|
Mr.Sam Kumar Langthasa
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075806
|
|
MR SAM KUMAR LANGTHASA
|
()
|
699
|
LUMBAJONG
|
AS-19-003-001-012/2791 (No Panchayat)
|
0419003000NRG23020520220063766
|
03/05/2022
|
BABLU SHAH
|
0419003WL003220
|
BABLU SHAH
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075723
|
|
MR BABLU SHAH
|
()
|
700
|
LUMBAJONG
|
AS-19-003-001-012/39 (No Panchayat)
|
0419003000NRG23020520220064973
|
03/05/2022
|
PINTILA LANGTHASA
|
0419003WL003280
|
PINTILA LANGTHASA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075418
|
|
MRS PINTILA LANGTHASA
|
()
|
701
|
LUMBAJONG
|
AS-19-003-001-015/1120 (No Panchayat)
|
0419003000NRG23020520220064974
|
03/05/2022
|
BIMA SUNAR
|
0419003WL003280
|
BIMA SUNAR
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075973
|
|
MRS BIMA SUNARI
|
()
|
702
|
LUMBAJONG
|
AS-19-003-001-015/1121 (No Panchayat)
|
0419003000NRG23020520220064975
|
03/05/2022
|
PUJA SARKAR
|
0419003WL003280
|
PUJA SARKAR
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075974
|
|
MRS PUJA SARKAR
|
()
|
703
|
LUMBAJONG
|
AS-19-003-001-015/11522 (No Panchayat)
|
0419003000NRG23020520220064977
|
03/05/2022
|
GOURI SONARI
|
0419003WL003280
|
GOURI SONARI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075964
|
|
MRS GOURI SONARI
|
()
|
704
|
LUMBAJONG
|
AS-19-003-001-015/1251 (No Panchayat)
|
0419003000NRG23020520220064978
|
03/05/2022
|
RINTU KUMAR DAS
|
0419003WL003280
|
RINTU KUMAR DAS
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075809
|
|
MR RINTU KUMAR DAS
|
()
|
705
|
LUMBAJONG
|
AS-19-003-001-015/15039 (No Panchayat)
|
0419003000NRG23020520220064979
|
03/05/2022
|
LEKHAMAYA SHARMA
|
0419003WL003280
|
LEKHAMAYA SHARMA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075820
|
|
MRS LEKHAMAYA SHARMA
|
()
|
706
|
LUMBAJONG
|
AS-19-003-001-015/37812 (No Panchayat)
|
0419003000NRG23020520220064981
|
03/05/2022
|
Trishna Rani Das
|
0419003WL003280
|
Trishna Rani Das
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075803
|
|
TRISHNA RANI DAS
|
()
|
707
|
LUMBAJONG
|
AS-19-003-001-015/8048 (No Panchayat)
|
0419003000NRG23020520220064983
|
03/05/2022
|
CHANDRA KUMAR TAMANG
|
0419003WL003280
|
CHANDRA KUMAR TAMANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075717
|
|
MR CHANDRA KUMAR TAMANG
|
()
|
708
|
LUMBAJONG
|
AS-19-003-001-015/98 (No Panchayat)
|
0419003000NRG23020520220064985
|
03/05/2022
|
SITA TAMANG
|
0419003WL003280
|
SITA TAMANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075598
|
|
MRS SITA TAMANG
|
()
|
709
|
LUMBAJONG
|
AS-19-003-001-015/99 (No Panchayat)
|
0419003000NRG23020520220064986
|
03/05/2022
|
KALPANA LAMA
|
0419003WL003280
|
KALPANA LAMA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075815
|
|
MRS KALPANA LAMA
|
()
|
710
|
LUMBAJONG
|
AS-19-003-001-015/99 (No Panchayat)
|
0419003000NRG23020520220064987
|
03/05/2022
|
SANJAY LAMA
|
0419003WL003280
|
SANJAY LAMA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075725
|
|
MR SANJAY LAMA
|
()
|
711
|
LUMBAJONG
|
AS-19-003-001-031/13444 (No Panchayat)
|
0419003000NRG23020520220064988
|
03/05/2022
|
NAINA SINGH TAMANG
|
0419003WL003280
|
NAINA SINGH TAMANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075715
|
|
MR MAINA SINGH TAMANG
|
()
|
712
|
LUMBAJONG
|
AS-19-003-001-071/11045 (No Panchayat)
|
0419003000NRG23020520220063864
|
03/05/2022
|
Ms. SANDIKA TERONPI
|
0419003WL003225
|
Ms. SANDIKA TERONPI
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075805
|
|
MS SANDIKA TERONPI
|
()
|
713
|
LUMBAJONG
|
AS-19-003-001-074/117 (No Panchayat)
|
0419003000NRG23020520220063767
|
03/05/2022
|
RAJU ENGHI
|
0419003WL003220
|
RAJU ENGHI
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075293
|
|
MR RAJU ENGHI
|
()
|
714
|
LUMBAJONG
|
AS-19-003-001-074/124 (No Panchayat)
|
0419003000NRG23020520220063768
|
03/05/2022
|
MERDAN KILLINGPI
|
0419003WL003220
|
MERDAN KILLINGPI
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075294
|
|
MRS MIRDAN KILLINGPI
|
()
|
715
|
LUMBAJONG
|
AS-19-003-001-074/134 (No Panchayat)
|
0419003000NRG23020520220062533
|
03/05/2022
|
BINA TIMUNGPI
|
0419003WL003156
|
BINA TIMUNGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075292
|
|
MRS BINA TIMUNGPI
|
()
|
716
|
LUMBAJONG
|
AS-19-003-001-074/304 (No Panchayat)
|
0419003000NRG23020520220063771
|
03/05/2022
|
JUWEL TIMUNG
|
0419003WL003220
|
JUWEL TIMUNG
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075956
|
|
MR JUWEL TIMUNG
|
()
|
717
|
LUMBAJONG
|
AS-19-003-001-074/306 (No Panchayat)
|
0419003000NRG23020520220063772
|
03/05/2022
|
BIDYA SING HANSE
|
0419003WL003220
|
BIDYA SING HANSE
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075819
|
|
MR BIDYASING HANSE
|
()
|
718
|
LUMBAJONG
|
AS-19-003-001-074/307 (No Panchayat)
|
0419003000NRG23020520220063773
|
03/05/2022
|
BABU RONGPI
|
0419003WL003220
|
BABU RONGPI
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075955
|
|
MR BABU RONGPI
|
()
|
719
|
LUMBAJONG
|
AS-19-003-001-076/1152 (No Panchayat)
|
0419003000NRG23020520220064989
|
03/05/2022
|
JENSING TIMUNG
|
0419003WL003280
|
JENSING TIMUNG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075275
|
|
MR JEMSING TIMUNG
|
()
|
720
|
LUMBAJONG
|
AS-19-003-001-099/10 (No Panchayat)
|
0419003000NRG23030520220066355
|
03/05/2022
|
KAVE ENGTI KATHARPI
|
0419003WL003355
|
KAVE ENGTI KATHARPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075718
|
|
MRS KAVE KATHARPI
|
()
|
721
|
LUMBAJONG
|
AS-19-003-001-099/11657 (No Panchayat)
|
0419003000NRG23020520220065734
|
03/05/2022
|
MR. BAPURAM KRAMSA
|
0419003WL003311
|
MR. BAPURAM KRAMSA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075724
|
|
MR BAPURAM KRAMSA
|
()
|
722
|
LUMBAJONG
|
AS-19-003-001-099/11659 (No Panchayat)
|
0419003000NRG23020520220065738
|
03/05/2022
|
MISS. KLARKA MILY KRAMSAPI
|
0419003WL003311
|
MISS. KLARKA MILY KRAMSAPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075728
|
|
MISS KLARKA MILY KRAMSAPI
|
()
|
723
|
LUMBAJONG
|
AS-19-003-001-099/12289 (No Panchayat)
|
0419003000NRG23030520220066359
|
03/05/2022
|
SING ENGLENG
|
0419003WL003355
|
SING ENGLENG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075721
|
|
MR SING ENGLENG
|
()
|
724
|
LUMBAJONG
|
AS-19-003-001-099/20 (No Panchayat)
|
0419003000NRG23030520220066363
|
03/05/2022
|
SARCHI PHONG KRAMSA
|
0419003WL003355
|
SARCHI PHONG KRAMSA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075335
|
|
MS SARCHI PHONG KRAMSA
|
()
|
725
|
LUMBAJONG
|
AS-19-003-001-099/27 (No Panchayat)
|
0419003000NRG23020520220065745
|
03/05/2022
|
KLARET KRAMSAPI
|
0419003WL003311
|
KLARET KRAMSAPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075414
|
|
MISS KLARET KRAMSAPI
|
()
|
726
|
LUMBAJONG
|
AS-19-003-001-106/112 (No Panchayat)
|
0419003000NRG23030520220065936
|
03/05/2022
|
KHOYA DERA
|
0419003WL003325
|
KHOYA DERA
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075814
|
|
MR KHOYA DERA
|
()
|
727
|
LUMBAJONG
|
AS-19-003-001-142/10 (No Panchayat)
|
0419003000NRG23020520220064992
|
03/05/2022
|
BIRU TAMANG
|
0419003WL003280
|
BIRU TAMANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075816
|
|
MR BIRU TAMANG
|
()
|
728
|
LUMBAJONG
|
AS-19-003-001-142/10 (No Panchayat)
|
0419003000NRG23020520220064991
|
03/05/2022
|
Mrs. BIMALA TAMANG
|
0419003WL003280
|
Mrs. BIMALA TAMANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075825
|
|
MRS BIMALA TAMANG
|
()
|
729
|
LUMBAJONG
|
AS-19-003-001-142/11542 (No Panchayat)
|
0419003000NRG23020520220060522
|
03/05/2022
|
NI ET TOKBIPI
|
0419003WL002986
|
NI ET TOKBIPI
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075378
|
|
MRS NI ET TOKBIPI
|
()
|
730
|
LUMBAJONG
|
AS-19-003-001-142/15667 (No Panchayat)
|
0419003000NRG23020520220064995
|
03/05/2022
|
PUNAM SONARI
|
0419003WL003280
|
PUNAM SONARI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075597
|
|
MISS PUNAM SONARI
|
()
|
731
|
LUMBAJONG
|
AS-19-003-001-143/2572 (No Panchayat)
|
0419003000NRG23020520220064996
|
03/05/2022
|
RAM BAHADUR DORJEE
|
0419003WL003280
|
RAM BAHADUR DORJEE
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075419
|
|
MR RAM BAHADUR DORJEE
|
()
|
732
|
LUMBAJONG
|
AS-19-003-001-152/14687 (No Panchayat)
|
0419003000NRG23020520220063881
|
03/05/2022
|
RAJ KUMAR HANSE
|
0419003WL003225
|
RAJ KUMAR HANSE
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075714
|
|
RAJ KUMAR HANSE
|
()
|
733
|
LUMBAJONG
|
AS-19-003-001-152/7392-A (No Panchayat)
|
0419003000NRG23020520220063889
|
03/05/2022
|
BASA HANSEPI
|
0419003WL003225
|
BASA HANSEPI
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075383
|
|
MRS BASA HANSEPI
|
()
|
734
|
LUMBAJONG
|
AS-19-003-001-152/7392-A (No Panchayat)
|
0419003000NRG23020520220063890
|
03/05/2022
|
ROTON TERON
|
0419003WL003225
|
ROTON TERON
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075802
|
|
MR ROTON TERON
|
()
|
735
|
LUMBAJONG
|
AS-19-003-001-157/17714 (No Panchayat)
|
0419003000NRG23020520220064997
|
03/05/2022
|
DIPOK DORJEE
|
0419003WL003280
|
DIPOK DORJEE
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075716
|
|
MR DIPOK DORJEE
|
()
|
736
|
LUMBAJONG
|
AS-19-003-001-157/30680-A (No Panchayat)
|
0419003000NRG23020520220065796
|
03/05/2022
|
REBIKA BRYPI
|
0419003WL003314
|
REBIKA BRYPI
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1157075508
|
|
MRS REBIKA BEYPI
|
()
|
737
|
LUMBAJONG
|
AS-19-003-001-164/81 (No Panchayat)
|
0419003000NRG23020520220065800
|
03/05/2022
|
PURABI TERONPI
|
0419003WL003314
|
PURABI TERONPI
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1157075989
|
|
MRS PURABI TERONPI
|
()
|
738
|
LUMBAJONG
|
AS-19-003-001-226/13126 (No Panchayat)
|
0419003000NRG23020520220063891
|
03/05/2022
|
ALMIN TERANGPI
|
0419003WL003225
|
ALMIN TERANGPI
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075879
|
|
MRS ALMIN TERANGPI
|
()
|
739
|
LUMBAJONG
|
AS-19-003-001-226/716 (No Panchayat)
|
0419003000NRG23020520220060526
|
03/05/2022
|
KAHAM RONGPHARPI
|
0419003WL002986
|
KAHAM RONGPHARPI
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075812
|
|
MRS KAHAM RONGPHARPI
|
()
|
740
|
LUMBAJONG
|
AS-19-003-001-226/716 (No Panchayat)
|
0419003000NRG23020520220060527
|
03/05/2022
|
KAHAM RONGPHARPI
|
0419003WL002986
|
KAHAM RONGPHARPI
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075813
|
|
MRS KAHAM RONGPHARPI
|
()
|
741
|
LUMBAJONG
|
AS-19-003-001-241/2452 (No Panchayat)
|
0419003000NRG23020520220063641
|
03/05/2022
|
MR. BISHNU ENGHI
|
0419003WL003218
|
MR. BISHNU ENGHI
|
00415
|
SBIN0005724
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157075854
|
|
MR BISHNU ENGHI
|
()
|
742
|
LUMBAJONG
|
AS-19-003-001-241/26 (No Panchayat)
|
0419003000NRG23020520220063738
|
03/05/2022
|
Mr. CHAR IM BEY
|
0419003WL003219
|
Mr. CHAR IM BEY
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075823
|
|
MR CHAR IM BEY
|
()
|
743
|
LUMBAJONG
|
AS-19-003-001-247/25 (No Panchayat)
|
0419003000NRG23020520220063747
|
03/05/2022
|
Mr. SUNIL BASUMATARY
|
0419003WL003219
|
Mr. SUNIL BASUMATARY
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075807
|
|
MR SUNIL BASUMATARY
|
()
|
744
|
LUMBAJONG
|
AS-19-003-001-247/276 (No Panchayat)
|
0419003000NRG23020520220063748
|
03/05/2022
|
Mr.MONORANJAN DEBNATH
|
0419003WL003219
|
Mr.MONORANJAN DEBNATH
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075421
|
|
SHRI MONORANJAN DEBNATH
|
()
|
745
|
LUMBAJONG
|
AS-19-003-001-247/32294 (No Panchayat)
|
0419003000NRG23020520220063749
|
03/05/2022
|
Sri Rahul methi
|
0419003WL003219
|
Sri Rahul methi
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075727
|
|
MR RAHUL MEDHI
|
()
|
746
|
LUMBAJONG
|
AS-19-003-001-247/36013 (No Panchayat)
|
0419003000NRG23020520220063750
|
03/05/2022
|
Mr.amar chakraborty
|
0419003WL003219
|
Mr.amar chakraborty
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075808
|
|
MR AMAR CHAKRABORTY
|
()
|
747
|
LUMBAJONG
|
AS-19-003-001-247/423 (No Panchayat)
|
0419003000NRG23020520220063753
|
03/05/2022
|
Mrs. SIKA TERONPI
|
0419003WL003219
|
Mrs. SIKA TERONPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075857
|
|
MRS SIKA TERONPI
|
()
|
748
|
LUMBAJONG
|
AS-19-003-001-248/32116 (No Panchayat)
|
0419003000NRG23020520220063664
|
03/05/2022
|
Mrs. RACHANA MARAK
|
0419003WL003218
|
Mrs. RACHANA MARAK
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1157075261
|
|
MRS RACHANA MARAK
|
()
|
749
|
LUMBAJONG
|
AS-19-003-001-248/7788 (No Panchayat)
|
0419003000NRG23020520220063665
|
03/05/2022
|
SURATA MARAK
|
0419003WL003218
|
SURATA MARAK
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1157075289
|
|
MRS SURATA MARAK
|
()
|
750
|
LUMBAJONG
|
AS-19-003-001-248/7789 (No Panchayat)
|
0419003000NRG23020520220063666
|
03/05/2022
|
MONALI SANGMA
|
0419003WL003218
|
MONALI SANGMA
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1157075290
|
|
MRS MONALI SANGMA
|
()
|
751
|
LUMBAJONG
|
AS-19-003-001-263/1 (No Panchayat)
|
0419003000NRG23020520220063667
|
03/05/2022
|
Mrs. SARADA LANGTHASA
|
0419003WL003218
|
Mrs. SARADA LANGTHASA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075804
|
|
MRS SARADA LANGTHASA
|
()
|
752
|
LUMBAJONG
|
AS-19-003-001-263/1406 (No Panchayat)
|
0419003000NRG23020520220063668
|
03/05/2022
|
SMT. JANATA DIPHUSA
|
0419003WL003218
|
SMT. JANATA DIPHUSA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075380
|
|
MRS JANATA DIPHUSA
|
()
|
753
|
LUMBAJONG
|
AS-19-003-001-263/1415 (No Panchayat)
|
0419003000NRG23020520220063670
|
03/05/2022
|
JONAKI LANGTHASA
|
0419003WL003218
|
JONAKI LANGTHASA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075274
|
|
MRS JONAKI LANGTHASA
|
()
|
754
|
LUMBAJONG
|
AS-19-003-001-270/7886 (No Panchayat)
|
0419003000NRG23020520220065806
|
03/05/2022
|
BABU TERANG
|
0419003WL003314
|
BABU TERANG
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1157075858
|
|
MR BABU TERANG
|
()
|
755
|
LUMBAJONG
|
AS-19-003-001-279/2346 (No Panchayat)
|
0419003000NRG23020520220060615
|
03/05/2022
|
KRISHNA MUNDA
|
0419003WL002991
|
KRISHNA MUNDA
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075278
|
|
MR KRISHNA MUNDA
|
()
|
756
|
LUMBAJONG
|
AS-19-003-001-282/29862 (No Panchayat)
|
0419003000NRG23020520220063678
|
03/05/2022
|
Mr. RAM BAHADUR BISWAKARMA
|
0419003WL003218
|
Mr. RAM BAHADUR BISWAKARMA
|
00415
|
SBIN0005724
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157075279
|
|
MR RAM BAHADUR BISWAKARMA
|
()
|
757
|
LUMBAJONG
|
AS-19-003-001-292/24 (No Panchayat)
|
0419003000NRG23030520220066315
|
03/05/2022
|
Bari Engtipi
|
0419003WL003354
|
Bari Engtipi
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075726
|
|
MRS BARI ENGTIPI
|
()
|
758
|
LUMBAJONG
|
AS-19-003-001-325/3575-A (No Panchayat)
|
0419003000NRG23020520220063781
|
03/05/2022
|
SERLIKA TERONPI
|
0419003WL003220
|
SERLIKA TERONPI
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075855
|
|
MISS SERLIKA TERONPI
|
()
|
759
|
LUMBAJONG
|
AS-19-003-001-326/97 (No Panchayat)
|
0419003000NRG23020520220065000
|
03/05/2022
|
KARENG RONGPIPI
|
0419003WL003280
|
KARENG RONGPIPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075957
|
|
MRS KARENG RONGPIPI
|
()
|
760
|
LUMBAJONG
|
AS-19-003-001-364/13035 (No Panchayat)
|
0419003000NRG23020520220060618
|
03/05/2022
|
Mrs. BASAPI TOKBIPI
|
0419003WL002991
|
Mrs. BASAPI TOKBIPI
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075416
|
|
MRS BASAPI TOKBIPI
|
()
|
761
|
LUMBAJONG
|
AS-19-003-001-364/134 (No Panchayat)
|
0419003000NRG23020520220060619
|
03/05/2022
|
SRI MAI SING TIMUNG
|
0419003WL002991
|
SRI MAI SING TIMUNG
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075417
|
|
MR MAISING TIMUNG
|
()
|
762
|
LUMBAJONG
|
AS-19-003-001-364/18260 (No Panchayat)
|
0419003000NRG23020520220060624
|
03/05/2022
|
SRI KARNA BEY
|
0419003WL002991
|
SRI KARNA BEY
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075722
|
|
MR KARNA BEY
|
()
|
763
|
LUMBAJONG
|
AS-19-003-001-364/23397 (No Panchayat)
|
0419003000NRG23020520220060627
|
03/05/2022
|
Mr.KHORSING LEKTHE
|
0419003WL002991
|
Mr.KHORSING LEKTHE
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075415
|
|
MR KHORSING LEKTHE
|
()
|
764
|
LUMBAJONG
|
AS-19-003-001-382/13 (No Panchayat)
|
0419003000NRG23020520220063604
|
03/05/2022
|
ROBINSON RONGPI
|
0419003WL003217
|
ROBINSON RONGPI
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075847
|
|
MR ROBINSON RONGPI
|
()
|
765
|
LUMBAJONG
|
AS-19-003-001-390/15 (No Panchayat)
|
0419003000NRG23020520220063679
|
03/05/2022
|
WAISONG KRO
|
0419003WL003218
|
WAISONG KRO
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075853
|
|
MR WAISONG KRO
|
()
|
766
|
LUMBAJONG
|
AS-19-003-001-390/36826 (No Panchayat)
|
0419003000NRG23020520220063684
|
03/05/2022
|
Mr.Sombu Rongpi
|
0419003WL003218
|
Mr.Sombu Rongpi
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075817
|
|
MR SOMBU RONGPI
|
()
|
767
|
LUMBAJONG
|
AS-19-003-001-396/1033 (No Panchayat)
|
0419003000NRG23020520220063783
|
03/05/2022
|
SANJOY HANSE
|
0419003WL003220
|
SANJOY HANSE
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075375
|
|
MR SONJOY HANSE
|
()
|
768
|
LUMBAJONG
|
AS-19-003-001-396/24042 (No Panchayat)
|
0419003000NRG23020520220063788
|
03/05/2022
|
SANGMILI TIMUNGPI
|
0419003WL003220
|
SANGMILI TIMUNGPI
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075811
|
|
MISS SANGMILI TIMUNGPI
|
()
|
769
|
LUMBAJONG
|
AS-19-003-001-396/2971 (No Panchayat)
|
0419003000NRG23020520220063791
|
03/05/2022
|
BIDYASING HANSE
|
0419003WL003220
|
BIDYASING HANSE
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075371
|
|
MR BIDYASING HANSE
|
()
|
770
|
LUMBAJONG
|
AS-19-003-001-423/13 (No Panchayat)
|
0419003000NRG23020520220062540
|
03/05/2022
|
MISS.RUBINA TIMUNGPI
|
0419003WL003157
|
MISS.RUBINA TIMUNGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075720
|
|
MISS RUBINA TIMUNGPI
|
()
|
771
|
LUMBAJONG
|
AS-19-003-001-423/1547 (No Panchayat)
|
0419003000NRG23020520220062535
|
03/05/2022
|
SONASING RONGPI
|
0419003WL003156
|
SONASING RONGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075719
|
|
MR SONASING RONGPI
|
()
|
772
|
LUMBAJONG
|
AS-19-003-001-423/8721 (No Panchayat)
|
0419003000NRG23020520220062543
|
03/05/2022
|
PRIYA TOKBIPI
|
0419003WL003157
|
PRIYA TOKBIPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075413
|
|
MRS PRIYA TOKBIPI
|
()
|
773
|
LUMBAJONG
|
AS-19-003-001-436/30128 (No Panchayat)
|
0419003000NRG23020520220063690
|
03/05/2022
|
Sri Pronob Hasnu
|
0419003WL003218
|
Sri Pronob Hasnu
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075818
|
|
MR PRANAB HASNU
|
()
|
774
|
LUMBAJONG
|
AS-19-003-001-436/8861 (No Panchayat)
|
0419003000NRG23020520220063696
|
03/05/2022
|
SMT AJANTA HASNU
|
0419003WL003218
|
SMT AJANTA HASNU
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075329
|
|
MRS AJANTA JIGDUNG
|
()
|
775
|
LUMBAJONG
|
AS-19-003-001-461/20 (No Panchayat)
|
0419003000NRG23020520220063699
|
03/05/2022
|
DILONI LANGTHASA
|
0419003WL003218
|
DILONI LANGTHASA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075810
|
|
MRS DILONI LANGTHASA
|
()
|
776
|
LUMBAJONG
|
AS-19-003-001-495/1545 (No Panchayat)
|
0419003000NRG23020520220062546
|
03/05/2022
|
KASO TIMUNGPI
|
0419003WL003157
|
KASO TIMUNGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075277
|
|
MRS KASO TIMUNGPI
|
()
|
777
|
LUMBAJONG
|
AS-19-003-001-496/1214 (No Panchayat)
|
0419003000NRG23020520220063796
|
03/05/2022
|
JOYA ENGHIPI
|
0419003WL003220
|
JOYA ENGHIPI
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075412
|
|
MISS JOYA ENGHIPI
|
()
|
778
|
LUMBAJONG
|
AS-19-003-001-514/36877 (No Panchayat)
|
0419003000NRG23020520220063703
|
03/05/2022
|
Lokhimai Enghipi
|
0419003WL003218
|
Lokhimai Enghipi
|
00415
|
SBIN0005724
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157075420
|
|
MRS LOKHIMAI ENGHIPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105111
|
105111
|
|
|
|
|
|
|
|
779
|
LUMBAJONG
|
AS-19-003-001-402/138 (No Panchayat)
|
0419003000NRG23010520220060050
|
03/05/2022
|
RANJAN KRO
|
0419003WL002968
|
RANJAN KRO
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075291
|
|
MR RANJAN KRO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
780
|
LUMBAJONG
|
AS-19-003-001-023/5652 (No Panchayat)
|
0419003000NRG23030520220066003
|
03/05/2022
|
SERLIN LEKTHEPI
|
0419003WL003328
|
SERLIN LEKTHEPI
|
00415
|
SBIN0014180
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157075374
|
|
MISS SERLIN LEKTHEPI
|
()
|
781
|
LUMBAJONG
|
AS-19-003-001-060/102 (No Panchayat)
|
0419003000NRG23030520220065925
|
03/05/2022
|
SARIM PHANGCHO
|
0419003WL003325
|
SARIM PHANGCHO
|
00415
|
SBIN0014180
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075286
|
|
MR SARIM PHANGCHO
|
()
|
782
|
LUMBAJONG
|
AS-19-003-001-060/75 (No Panchayat)
|
0419003000NRG23030520220065932
|
03/05/2022
|
ASHA RONGPHARPI
|
0419003WL003325
|
ASHA RONGPHARPI
|
00415
|
SBIN0014180
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075283
|
|
MISS ASHA RONGPHARPI
|
()
|
783
|
LUMBAJONG
|
AS-19-003-001-074/127 (No Panchayat)
|
0419003000NRG23020520220062526
|
03/05/2022
|
JEENA TERONPI
|
0419003WL003156
|
JEENA TERONPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075295
|
|
MISS JEENA TERONPI
|
()
|
784
|
LUMBAJONG
|
AS-19-003-001-074/128 (No Panchayat)
|
0419003000NRG23020520220062527
|
03/05/2022
|
RATUL KRO
|
0419003WL003156
|
RATUL KRO
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075368
|
|
MR RATUL KRO
|
()
|
785
|
LUMBAJONG
|
AS-19-003-001-074/310 (No Panchayat)
|
0419003000NRG23020520220062537
|
03/05/2022
|
SAPNA HANSEPI
|
0419003WL003157
|
SAPNA HANSEPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075958
|
|
MISS SAPNA HANSEPI
|
()
|
786
|
LUMBAJONG
|
AS-19-003-001-099/11657 (No Panchayat)
|
0419003000NRG23020520220065735
|
03/05/2022
|
URMI BEYPI
|
0419003WL003311
|
URMI BEYPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075826
|
|
MRS URMI BEYPI
|
()
|
787
|
LUMBAJONG
|
AS-19-003-001-099/3110 (No Panchayat)
|
0419003000NRG23030520220066370
|
03/05/2022
|
HARLONGBI KRAMSA
|
0419003WL003355
|
HARLONGBI KRAMSA
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075372
|
|
MR HARLONGBI KRAMSA
|
()
|
788
|
LUMBAJONG
|
AS-19-003-001-128/1262 (No Panchayat)
|
0419003000NRG23020520220062571
|
03/05/2022
|
HUNMILI TERANGPI
|
0419003WL003160
|
HUNMILI TERANGPI
|
00415
|
SBIN0014180
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075960
|
|
MS HUNMILI TERANGPI
|
()
|
789
|
LUMBAJONG
|
AS-19-003-001-128/1276 (No Panchayat)
|
0419003000NRG23020520220062559
|
03/05/2022
|
MIRLAN ENGTIPI
|
0419003WL003159
|
MIRLAN ENGTIPI
|
00415
|
SBIN0014180
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075976
|
|
MS MIRLAN ENGTIPI
|
()
|
790
|
LUMBAJONG
|
AS-19-003-001-281/97 (No Panchayat)
|
0419003000NRG23030520220065951
|
03/05/2022
|
KENSING RONGPHAR
|
0419003WL003326
|
KENSING RONGPHAR
|
00415
|
SBIN0014180
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075282
|
|
MR KENSING RONGPHAR
|
()
|
791
|
LUMBAJONG
|
AS-19-003-001-396/2543 (No Panchayat)
|
0419003000NRG23020520220063790
|
03/05/2022
|
BOLON TOKBI
|
0419003WL003220
|
BOLON TOKBI
|
00415
|
SBIN0014180
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075370
|
|
MR BOLON TOKBI
|
()
|
792
|
LUMBAJONG
|
AS-19-003-001-435/106 (No Panchayat)
|
0419003000NRG23030520220065957
|
03/05/2022
|
JITEN TIMUNG
|
0419003WL003326
|
JITEN TIMUNG
|
00415
|
SBIN0014180
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075281
|
|
MR JITEN TIMUNG
|
()
|
793
|
LUMBAJONG
|
AS-19-003-001-435/114 (No Panchayat)
|
0419003000NRG23030520220065960
|
03/05/2022
|
LIRBON TISSOPI
|
0419003WL003326
|
LIRBON TISSOPI
|
00415
|
SBIN0014180
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157075285
|
|
MRS LIRBON TISSOPI
|
()
|
794
|
LUMBAJONG
|
AS-19-003-001-465/2002 (No Panchayat)
|
0419003000NRG23020520220063456
|
03/05/2022
|
BABILI HOJAI
|
0419003WL003209
|
BABILI HOJAI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075273
|
|
MISS BABILI HOJAI
|
()
|
795
|
LUMBAJONG
|
AS-19-003-001-465/2002 (No Panchayat)
|
0419003000NRG23020520220063455
|
03/05/2022
|
RINGBILI HOJAI
|
0419003WL003209
|
RINGBILI HOJAI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075272
|
|
MISS RINGBILI HOJAI
|
()
|
796
|
LUMBAJONG
|
AS-19-003-001-465/837 (No Panchayat)
|
0419003000NRG23020520220063448
|
03/05/2022
|
AMEN KHERSA
|
0419003WL003207
|
AMEN KHERSA
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075995
|
|
MR AMEN KHERSA
|
()
|
797
|
LUMBAJONG
|
AS-19-003-001-526/20893 (No Panchayat)
|
0419003000NRG23020520220065775
|
03/05/2022
|
MUNMI TOKBIPI
|
0419003WL003312
|
MUNMI TOKBIPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157075907
|
|
MISS MUNMI TOKBIPI
|
()
|
798
|
LUMBAJONG
|
AS-19-003-001-537/1214 (No Panchayat)
|
0419003000NRG23030520220066334
|
03/05/2022
|
ADITYA HANSE
|
0419003WL003354
|
ADITYA HANSE
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1157075288
|
|
MR ADITYA HANSE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24961
|
24961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1051339
|
1051339
|
|
|
|
|
|
|
|