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-19-003-001-023/200 (No Panchayat)
|
0419003000NRG23210420220027873
|
22/04/2022
|
RINA RONGPIPI
|
0419003WL001411
|
RINA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899339
|
|
RINARONGPIPI
|
()
|
2
|
LUMBAJONG
|
AS-19-003-001-023/201 (No Panchayat)
|
0419003000NRG23210420220027874
|
22/04/2022
|
KAVE TOKBIPI
|
0419003WL001411
|
KAVE TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899346
|
|
KAVETOKBIPI
|
()
|
3
|
LUMBAJONG
|
AS-19-003-001-023/213 (No Panchayat)
|
0419003000NRG23210420220027886
|
22/04/2022
|
MALIN RONGHANGPI
|
0419003WL001411
|
MALIN RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899284
|
|
MALINRONGHANGPI
|
()
|
4
|
LUMBAJONG
|
AS-19-003-001-040/1050 (No Panchayat)
|
0419003000NRG23210420220029915
|
22/04/2022
|
SUSHILA DEVI
|
0419003WL001511
|
SUSHILA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899331
|
|
SUSHILADEVI
|
()
|
5
|
LUMBAJONG
|
AS-19-003-001-040/1052 (No Panchayat)
|
0419003000NRG23210420220029917
|
22/04/2022
|
SUMAN KUMARI SAH
|
0419003WL001511
|
SUMAN KUMARI SAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899264
|
|
SUMANKUMARISAH
|
()
|
6
|
LUMBAJONG
|
AS-19-003-001-040/1053 (No Panchayat)
|
0419003000NRG23210420220029918
|
22/04/2022
|
LAXMI KUMARI MISHRA
|
0419003WL001511
|
LAXMI KUMARI MISHRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899334
|
|
LAXMIKUMARIMISHRA
|
()
|
7
|
LUMBAJONG
|
AS-19-003-001-040/1188 (No Panchayat)
|
0419003000NRG23210420220029922
|
22/04/2022
|
KUNTI DEVI
|
0419003WL001511
|
KUNTI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899322
|
|
KUNTIDEVI
|
()
|
8
|
LUMBAJONG
|
AS-19-003-001-040/1200 (No Panchayat)
|
0419003000NRG23210420220029999
|
22/04/2022
|
SAGORI DAS
|
0419003WL001514
|
SAGORI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899295
|
|
SAGORIDAS
|
()
|
9
|
LUMBAJONG
|
AS-19-003-001-040/1213 (No Panchayat)
|
0419003000NRG23210420220030000
|
22/04/2022
|
JIBON TERON
|
0419003WL001514
|
JIBON TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899333
|
|
JIBONTERON
|
()
|
10
|
LUMBAJONG
|
AS-19-003-001-040/1215 (No Panchayat)
|
0419003000NRG23210420220030001
|
22/04/2022
|
RAJU RAKSHIT
|
0419003WL001514
|
RAJU RAKSHIT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899289
|
|
RAJURAKSHIT
|
()
|
11
|
LUMBAJONG
|
AS-19-003-001-040/34461 (No Panchayat)
|
0419003000NRG23210420220028789
|
22/04/2022
|
SHIPRA DAS
|
0419003WL001456
|
SHIPRA DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155899327
|
|
SHIPRADAS
|
()
|
12
|
LUMBAJONG
|
AS-19-003-001-040/4321 (No Panchayat)
|
0419003000NRG23210420220028791
|
22/04/2022
|
ASHOK CHAUHAN
|
0419003WL001456
|
ASHOK CHAUHAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155899294
|
|
ASHOKCHAUHAN
|
()
|
13
|
LUMBAJONG
|
AS-19-003-001-040/4402 (No Panchayat)
|
0419003000NRG23210420220030005
|
22/04/2022
|
RABARI DEVI
|
0419003WL001514
|
RABARI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899320
|
|
RABARIDEVI
|
()
|
14
|
LUMBAJONG
|
AS-19-003-001-040/4448 (No Panchayat)
|
0419003000NRG23210420220030006
|
22/04/2022
|
MANIA TISSOPI
|
0419003WL001514
|
MANIA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899335
|
|
MANIATISSOPI
|
()
|
15
|
LUMBAJONG
|
AS-19-003-001-040/4463 (No Panchayat)
|
0419003000NRG23210420220030008
|
22/04/2022
|
SARITA VERMA
|
0419003WL001514
|
SARITA VERMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899301
|
|
SARITAVERMA
|
()
|
16
|
LUMBAJONG
|
AS-19-003-001-040/50 (No Panchayat)
|
0419003000NRG23210420220029984
|
22/04/2022
|
PHUL KUMARI DEVI
|
0419003WL001513
|
PHUL KUMARI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899321
|
|
PHULKUMARIDEVI
|
()
|
17
|
LUMBAJONG
|
AS-19-003-001-040/5054 (No Panchayat)
|
0419003000NRG23210420220029968
|
22/04/2022
|
DIMPI BORAH
|
0419003WL001512
|
DIMPI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899266
|
|
DIMPIBORAH
|
()
|
18
|
LUMBAJONG
|
AS-19-003-001-040/700 (No Panchayat)
|
0419003000NRG23210420220029987
|
22/04/2022
|
BABY DEVI
|
0419003WL001513
|
BABY DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899305
|
|
BABYDEVI
|
()
|
19
|
LUMBAJONG
|
AS-19-003-001-040/701 (No Panchayat)
|
0419003000NRG23210420220029988
|
22/04/2022
|
MANISH PRASAD
|
0419003WL001513
|
MANISH PRASAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899324
|
|
MANISHPRASAD
|
()
|
20
|
LUMBAJONG
|
AS-19-003-001-040/702 (No Panchayat)
|
0419003000NRG23210420220029989
|
22/04/2022
|
MISS.SUNITA KUMARI CHAUHAN
|
0419003WL001513
|
MISS.SUNITA KUMARI CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899296
|
|
MISS.SUNITAKUMARICHAUHAN
|
()
|
21
|
LUMBAJONG
|
AS-19-003-001-040/705 (No Panchayat)
|
0419003000NRG23210420220029990
|
22/04/2022
|
MINA DEVI
|
0419003WL001513
|
MINA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899323
|
|
MINADEVI
|
()
|
22
|
LUMBAJONG
|
AS-19-003-001-040/979 (No Panchayat)
|
0419003000NRG23210420220030011
|
22/04/2022
|
SIYARAM KURMI
|
0419003WL001514
|
SIYARAM KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899304
|
|
SIYARAMKURMI
|
()
|
23
|
LUMBAJONG
|
AS-19-003-001-049/94 (No Panchayat)
|
0419003000NRG23210420220029991
|
22/04/2022
|
DEWANTI DEVI
|
0419003WL001513
|
DEWANTI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155899326
|
No Such Account
|
|
|
24
|
LUMBAJONG
|
AS-19-003-001-074/554 (No Panchayat)
|
0419003000NRG23220420220031633
|
22/04/2022
|
JIRSONG TERON
|
0419003WL001569
|
JIRSONG TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899251
|
|
JIRSONGTERON
|
()
|
25
|
LUMBAJONG
|
AS-19-003-001-092/119 (No Panchayat)
|
0419003000NRG23210420220029947
|
22/04/2022
|
BASHU DEV CHOUHAN
|
0419003WL001511
|
BASHU DEV CHOUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899298
|
|
BASHUDEVCHOUHAN
|
()
|
26
|
LUMBAJONG
|
AS-19-003-001-092/120 (No Panchayat)
|
0419003000NRG23210420220029949
|
22/04/2022
|
KUSUM DEVI
|
0419003WL001511
|
KUSUM DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899300
|
|
KUSUMDEVI
|
()
|
27
|
LUMBAJONG
|
AS-19-003-001-092/121 (No Panchayat)
|
0419003000NRG23210420220029950
|
22/04/2022
|
RAJESH CHAUHAN
|
0419003WL001511
|
RAJESH CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899297
|
|
RAJESHCHAUHAN
|
()
|
28
|
LUMBAJONG
|
AS-19-003-001-092/122 (No Panchayat)
|
0419003000NRG23210420220029951
|
22/04/2022
|
SUSHIL CHAUHAN
|
0419003WL001511
|
SUSHIL CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899302
|
|
SUSHILCHAUHAN
|
()
|
29
|
LUMBAJONG
|
AS-19-003-001-121/4406 (No Panchayat)
|
0419003000NRG23210420220029958
|
22/04/2022
|
PUTUL DEVI
|
0419003WL001511
|
PUTUL DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899306
|
|
PUTULDEVI
|
()
|
30
|
LUMBAJONG
|
AS-19-003-001-121/4409 (No Panchayat)
|
0419003000NRG23210420220029959
|
22/04/2022
|
JULABI DEVI
|
0419003WL001511
|
JULABI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899299
|
|
JULABIDEVI
|
()
|
31
|
LUMBAJONG
|
AS-19-003-001-121/4412 (No Panchayat)
|
0419003000NRG23210420220029960
|
22/04/2022
|
GEETA DEVI
|
0419003WL001511
|
GEETA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899329
|
|
GEETADEVI
|
()
|
32
|
LUMBAJONG
|
AS-19-003-001-152/28337 (No Panchayat)
|
0419003000NRG23220420220031634
|
22/04/2022
|
SUNIL BEY
|
0419003WL001569
|
SUNIL BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899348
|
|
SUNILBEY
|
()
|
33
|
LUMBAJONG
|
AS-19-003-001-223/18330 (No Panchayat)
|
0419003000NRG23210420220030018
|
22/04/2022
|
RAMASHANKAR CHAUHAN
|
0419003WL001514
|
RAMASHANKAR CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899265
|
|
RAMASHANKARCHAUHAN
|
()
|
34
|
LUMBAJONG
|
AS-19-003-001-246/1713 (No Panchayat)
|
0419003000NRG23220420220030571
|
22/04/2022
|
NANCY RONGPIPI
|
0419003WL001544
|
NANCY RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899343
|
|
NANCYRONGPIPI
|
()
|
35
|
LUMBAJONG
|
AS-19-003-001-246/1713 (No Panchayat)
|
0419003000NRG23220420220030572
|
22/04/2022
|
WELL TERANG
|
0419003WL001544
|
WELL TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899244
|
|
WELLTERANG
|
()
|
36
|
LUMBAJONG
|
AS-19-003-001-256/27090 (No Panchayat)
|
0419003000NRG23210420220027915
|
22/04/2022
|
MALIN TOKBIPI
|
0419003WL001414
|
MALIN TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899273
|
|
MALINTOKBIPI
|
()
|
37
|
LUMBAJONG
|
AS-19-003-001-281/11054 (No Panchayat)
|
0419003000NRG23210420220027918
|
22/04/2022
|
Mrs. KA ET PHANGCHOPI
|
0419003WL001414
|
Mrs. KA ET PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899283
|
|
Mrs.KAETPHANGCHOPI
|
()
|
38
|
LUMBAJONG
|
AS-19-003-001-281/36 (No Panchayat)
|
0419003000NRG23210420220027932
|
22/04/2022
|
Mrs. RITA TISSOPI
|
0419003WL001414
|
Mrs. RITA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899267
|
|
Mrs.RITATISSOPI
|
()
|
39
|
LUMBAJONG
|
AS-19-003-001-281/5630 (No Panchayat)
|
0419003000NRG23210420220028097
|
22/04/2022
|
KAFUR KROPI
|
0419003WL001441
|
KAFUR KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899255
|
|
KAFURKROPI
|
()
|
40
|
LUMBAJONG
|
AS-19-003-001-329/12 (No Panchayat)
|
0419003000NRG23210420220029992
|
22/04/2022
|
PRIYANKA KUMARI
|
0419003WL001513
|
PRIYANKA KUMARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899293
|
|
PRIYANKAKUMARI
|
()
|
41
|
LUMBAJONG
|
AS-19-003-001-329/13 (No Panchayat)
|
0419003000NRG23210420220029993
|
22/04/2022
|
NIRANJAN BHAGAT
|
0419003WL001513
|
NIRANJAN BHAGAT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899292
|
|
NIRANJANBHAGAT
|
()
|
42
|
LUMBAJONG
|
AS-19-003-001-329/15 (No Panchayat)
|
0419003000NRG23210420220029994
|
22/04/2022
|
SHANTI DEVI
|
0419003WL001513
|
SHANTI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899290
|
|
SHANTIDEVI
|
()
|
43
|
LUMBAJONG
|
AS-19-003-001-329/34848 (No Panchayat)
|
0419003000NRG23210420220028809
|
22/04/2022
|
FULA DEVI
|
0419003WL001456
|
FULA DEVI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155899303
|
|
FULADEVI
|
()
|
44
|
LUMBAJONG
|
AS-19-003-001-370/3 (No Panchayat)
|
0419003000NRG23210420220028987
|
22/04/2022
|
NEMKHUOL HMAR
|
0419003WL001468
|
NEMKHUOL HMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899269
|
|
NEMKHUOLHMAR
|
()
|
45
|
LUMBAJONG
|
AS-19-003-001-372/129 (No Panchayat)
|
0419003000NRG23210420220029995
|
22/04/2022
|
SIMPI KUMARI VERMA
|
0419003WL001513
|
SIMPI KUMARI VERMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899332
|
|
SIMPIKUMARIVERMA
|
()
|
46
|
LUMBAJONG
|
AS-19-003-001-391/38 (No Panchayat)
|
0419003000NRG23210420220029970
|
22/04/2022
|
RUPALI CHINGTHONGPI
|
0419003WL001512
|
RUPALI CHINGTHONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899291
|
|
RUPALICHINGTHONGPI
|
()
|
47
|
LUMBAJONG
|
AS-19-003-001-402/1001 (No Panchayat)
|
0419003000NRG23210420220027890
|
22/04/2022
|
NAISO TERANGPI
|
0419003WL001411
|
NAISO TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899208
|
|
NAISOTERANGPI
|
()
|
48
|
LUMBAJONG
|
AS-19-003-001-402/1005 (No Panchayat)
|
0419003000NRG23210420220027891
|
22/04/2022
|
PROTIMA TERANGPI
|
0419003WL001411
|
PROTIMA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899338
|
|
PROTIMATERANGPI
|
()
|
49
|
LUMBAJONG
|
AS-19-003-001-422/10206 (No Panchayat)
|
0419003000NRG23220420220030551
|
22/04/2022
|
MINUMILI INGTIPI
|
0419003WL001543
|
MINUMILI INGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899345
|
|
MINUMILIINGTIPI
|
()
|
50
|
LUMBAJONG
|
AS-19-003-001-422/10210 (No Panchayat)
|
0419003000NRG23220420220030553
|
22/04/2022
|
SABINA BEYPI
|
0419003WL001543
|
SABINA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899342
|
|
SABINABEYPI
|
()
|
51
|
LUMBAJONG
|
AS-19-003-001-422/108 (No Panchayat)
|
0419003000NRG23220420220030547
|
22/04/2022
|
RECYLYN RONGHANGPI
|
0419003WL001542
|
RECYLYN RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899263
|
|
RECYLYNRONGHANGPI
|
()
|
52
|
LUMBAJONG
|
AS-19-003-001-422/112 (No Panchayat)
|
0419003000NRG23220420220030556
|
22/04/2022
|
NILIMA BEYPI
|
0419003WL001543
|
NILIMA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899340
|
|
NILIMABEYPI
|
()
|
53
|
LUMBAJONG
|
AS-19-003-001-422/113 (No Panchayat)
|
0419003000NRG23220420220030557
|
22/04/2022
|
MORONI BEYPI
|
0419003WL001543
|
MORONI BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899341
|
|
MORONIBEYPI
|
()
|
54
|
LUMBAJONG
|
AS-19-003-001-422/115 (No Panchayat)
|
0419003000NRG23220420220030558
|
22/04/2022
|
HUNMILI BEYPI
|
0419003WL001543
|
HUNMILI BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899252
|
|
HUNMILIBEYPI
|
()
|
55
|
LUMBAJONG
|
AS-19-003-001-422/117 (No Panchayat)
|
0419003000NRG23220420220030548
|
22/04/2022
|
RENU KROPI
|
0419003WL001542
|
RENU KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899337
|
|
RENUKROPI
|
()
|
56
|
LUMBAJONG
|
AS-19-003-001-422/120 (No Panchayat)
|
0419003000NRG23220420220030559
|
22/04/2022
|
SIMIION ENGTI
|
0419003WL001543
|
SIMIION ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899347
|
|
SIMIIONENGTI
|
()
|
57
|
LUMBAJONG
|
AS-19-003-001-423/7522 (No Panchayat)
|
0419003000NRG23220420220031645
|
22/04/2022
|
AMBIKA RONGPHARPI
|
0419003WL001569
|
AMBIKA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899249
|
|
AMBIKARONGPHARPI
|
()
|
58
|
LUMBAJONG
|
AS-19-003-001-423/7523 (No Panchayat)
|
0419003000NRG23220420220031646
|
22/04/2022
|
KASANG TERONPI
|
0419003WL001569
|
KASANG TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899250
|
|
KASANGTERONPI
|
()
|
59
|
LUMBAJONG
|
AS-19-003-001-424/11077 (No Panchayat)
|
0419003000NRG23210420220028102
|
22/04/2022
|
SOTRO TISSO
|
0419003WL001441
|
SOTRO TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899245
|
|
SOTROTISSO
|
()
|
60
|
LUMBAJONG
|
AS-19-003-001-424/1786 (No Panchayat)
|
0419003000NRG23210420220028103
|
22/04/2022
|
JITEN RONGPHAR
|
0419003WL001441
|
JITEN RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899236
|
|
JITENRONGPHAR
|
()
|
61
|
LUMBAJONG
|
AS-19-003-001-424/3862 (No Panchayat)
|
0419003000NRG23210420220028104
|
22/04/2022
|
ANJALY TERONPI
|
0419003WL001441
|
ANJALY TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899243
|
|
ANJALYTERONPI
|
()
|
62
|
LUMBAJONG
|
AS-19-003-001-430/1004 (No Panchayat)
|
0419003000NRG23210420220028109
|
22/04/2022
|
BISHNU KUMARI CHETRY
|
0419003WL001441
|
BISHNU KUMARI CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899272
|
|
BISHNUKUMARICHETRY
|
()
|
63
|
LUMBAJONG
|
AS-19-003-001-430/1015 (No Panchayat)
|
0419003000NRG23210420220027979
|
22/04/2022
|
MONIKA RONGHANGPI
|
0419003WL001416
|
MONIKA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899209
|
|
MONIKARONGHANGPI
|
()
|
64
|
LUMBAJONG
|
AS-19-003-001-430/1017 (No Panchayat)
|
0419003000NRG23210420220027982
|
22/04/2022
|
BINA KRAMSAPI
|
0419003WL001416
|
BINA KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155899235
|
|
BINAKRAMSAPI
|
()
|
65
|
LUMBAJONG
|
AS-19-003-001-430/1023 (No Panchayat)
|
0419003000NRG23210420220027985
|
22/04/2022
|
JIRKA TISSOPI
|
0419003WL001416
|
JIRKA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155899238
|
|
JIRKATISSOPI
|
()
|
66
|
LUMBAJONG
|
AS-19-003-001-435/3528 (No Panchayat)
|
0419003000NRG23210420220027863
|
22/04/2022
|
JOYDHAS ENGTI
|
0419003WL001410
|
JOYDHAS ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899248
|
|
JOYDHASENGTI
|
()
|
67
|
LUMBAJONG
|
AS-19-003-001-435/38 (No Panchayat)
|
0419003000NRG23210420220027949
|
22/04/2022
|
Mrs.MONIKA TIMUNGPI
|
0419003WL001415
|
Mrs.MONIKA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899270
|
|
Mrs.MONIKATIMUNGPI
|
()
|
68
|
LUMBAJONG
|
AS-19-003-001-435/46-A (No Panchayat)
|
0419003000NRG23210420220027950
|
22/04/2022
|
SUMITI MILLIKPI
|
0419003WL001415
|
SUMITI MILLIKPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899344
|
|
SUMITIMILLIKPI
|
()
|
69
|
LUMBAJONG
|
AS-19-003-001-435/993 (No Panchayat)
|
0419003000NRG23210420220027864
|
22/04/2022
|
Mr. DURGESWAR TIMUNG
|
0419003WL001410
|
Mr. DURGESWAR TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899239
|
|
Mr.DURGESWARTIMUNG
|
()
|
70
|
LUMBAJONG
|
AS-19-003-001-435/995 (No Panchayat)
|
0419003000NRG23210420220027865
|
22/04/2022
|
MONJU TERANGPI
|
0419003WL001410
|
MONJU TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899268
|
|
MONJUTERANGPI
|
()
|
71
|
LUMBAJONG
|
AS-19-003-001-457/45 (No Panchayat)
|
0419003000NRG23210420220029972
|
22/04/2022
|
RAMBHABATI KROPI
|
0419003WL001512
|
RAMBHABATI KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899287
|
|
RAMBHABATIKROPI
|
()
|
72
|
LUMBAJONG
|
AS-19-003-001-478/50 (No Panchayat)
|
0419003000NRG23210420220029976
|
22/04/2022
|
SUNITA TERONPI
|
0419003WL001512
|
SUNITA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899336
|
|
SUNITATERONPI
|
()
|
73
|
LUMBAJONG
|
AS-19-003-001-478/51 (No Panchayat)
|
0419003000NRG23210420220029977
|
22/04/2022
|
KARENG TERONPI
|
0419003WL001512
|
KARENG TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899328
|
|
KARENGTERONPI
|
()
|
74
|
LUMBAJONG
|
AS-19-003-001-478/52 (No Panchayat)
|
0419003000NRG23210420220029978
|
22/04/2022
|
SILIMAI TERONPI
|
0419003WL001512
|
SILIMAI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899288
|
|
SILIMAITERONPI
|
()
|
75
|
LUMBAJONG
|
AS-19-003-001-478/53 (No Panchayat)
|
0419003000NRG23210420220029979
|
22/04/2022
|
CHARNE BEYPI
|
0419003WL001512
|
CHARNE BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899325
|
|
CHARNEBEYPI
|
()
|
76
|
LUMBAJONG
|
AS-19-003-001-478/54 (No Panchayat)
|
0419003000NRG23210420220029980
|
22/04/2022
|
HUNMILY HUNSEPI
|
0419003WL001512
|
HUNMILY HUNSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899330
|
|
HUNMILYHUNSEPI
|
()
|
77
|
LUMBAJONG
|
AS-19-003-001-478/56 (No Panchayat)
|
0419003000NRG23210420220029981
|
22/04/2022
|
BIREN SING INGTI
|
0419003WL001512
|
BIREN SING INGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899210
|
|
BIRENSINGINGTI
|
()
|
78
|
LUMBAJONG
|
AS-19-003-001-524/9991 (No Panchayat)
|
0419003000NRG23210420220028158
|
22/04/2022
|
PREMODA BORDOLOI
|
0419003WL001443
|
PREMODA BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899237
|
|
PREMODABORDOLOI
|
()
|
79
|
LUMBAJONG
|
AS-19-003-001-524/9994 (No Panchayat)
|
0419003000NRG23210420220028161
|
22/04/2022
|
MOINA ENGTIPI
|
0419003WL001443
|
MOINA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899207
|
|
MOINAENGTIPI
|
()
|
80
|
LUMBAJONG
|
AS-19-003-001-524/9995 (No Panchayat)
|
0419003000NRG23210420220028162
|
22/04/2022
|
PURNIMA MECH
|
0419003WL001443
|
PURNIMA MECH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899253
|
|
PURNIMAMECH
|
()
|
81
|
LUMBAJONG
|
AS-19-003-001-524/9996 (No Panchayat)
|
0419003000NRG23210420220028163
|
22/04/2022
|
PANCHAMI MECH
|
0419003WL001443
|
PANCHAMI MECH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899256
|
|
PANCHAMIMECH
|
()
|
82
|
LUMBAJONG
|
AS-19-003-001-527/1231 (No Panchayat)
|
0419003000NRG23210420220027954
|
22/04/2022
|
THUIET TISSOPI
|
0419003WL001415
|
THUIET TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899286
|
|
THUIETTISSOPI
|
()
|
83
|
LUMBAJONG
|
AS-19-003-001-527/3 (No Panchayat)
|
0419003000NRG23210420220028166
|
22/04/2022
|
NALI TIMUNGPI
|
0419003WL001443
|
NALI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899246
|
|
NALITIMUNGPI
|
()
|
84
|
LUMBAJONG
|
AS-19-003-001-527/6 (No Panchayat)
|
0419003000NRG23210420220028169
|
22/04/2022
|
ANIMA TERONPI
|
0419003WL001443
|
ANIMA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899240
|
|
ANIMATERONPI
|
()
|
85
|
LUMBAJONG
|
AS-19-003-001-527/7 (No Panchayat)
|
0419003000NRG23210420220028170
|
22/04/2022
|
KAMALA INGTIPI
|
0419003WL001443
|
KAMALA INGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899241
|
|
KAMALAINGTIPI
|
()
|
86
|
LUMBAJONG
|
AS-19-003-001-528/104501 (No Panchayat)
|
0419003000NRG23210420220028005
|
22/04/2022
|
MIRLY TIMUNGPI
|
0419003WL001417
|
MIRLY TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899254
|
|
MIRLYTIMUNGPI
|
()
|
87
|
LUMBAJONG
|
AS-19-003-001-528/104502 (No Panchayat)
|
0419003000NRG23210420220028006
|
22/04/2022
|
BASAPI BEYPI
|
0419003WL001417
|
BASAPI BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899257
|
|
BASAPIBEYPI
|
()
|
88
|
LUMBAJONG
|
AS-19-003-001-528/104504 (No Panchayat)
|
0419003000NRG23210420220028008
|
22/04/2022
|
ROMILA TERONPI
|
0419003WL001417
|
ROMILA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899285
|
|
ROMILATERONPI
|
()
|
89
|
LUMBAJONG
|
AS-19-003-001-528/10496 (No Panchayat)
|
0419003000NRG23210420220028016
|
22/04/2022
|
RUPLIN INGTIPI
|
0419003WL001417
|
RUPLIN INGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899258
|
|
RUPLININGTIPI
|
()
|
90
|
LUMBAJONG
|
AS-19-003-001-528/10497 (No Panchayat)
|
0419003000NRG23210420220028017
|
22/04/2022
|
SEMION TISSO
|
0419003WL001417
|
SEMION TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899242
|
|
SEMIONTISSO
|
()
|
91
|
LUMBAJONG
|
AS-19-003-001-528/10498 (No Panchayat)
|
0419003000NRG23210420220028018
|
22/04/2022
|
KUNGRI ENGLENGPI
|
0419003WL001417
|
KUNGRI ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899247
|
|
KUNGRIENGLENGPI
|
()
|
92
|
LUMBAJONG
|
AS-19-003-001-537/34068 (No Panchayat)
|
0419003000NRG23210420220028122
|
22/04/2022
|
PURNIMA BEYPI
|
0419003WL001441
|
PURNIMA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899271
|
|
PURNIMABEYPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123889
|
123889
|
|
|
|
|
|
|
|
93
|
LUMBAJONG
|
AS-19-003-001-023/33048 (No Panchayat)
|
0419003000NRG23210420220027986
|
22/04/2022
|
LISA TERANGPI
|
0419003WL001417
|
LISA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899459
|
|
LISATERANGPI
|
()
|
94
|
LUMBAJONG
|
AS-19-003-001-023/7217 (No Panchayat)
|
0419003000NRG23210420220028082
|
22/04/2022
|
Mrs. KARE TERONPI
|
0419003WL001440
|
Mrs. KARE TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899530
|
|
Mrs.KARETERONPI
|
()
|
95
|
LUMBAJONG
|
AS-19-003-001-040/1051 (No Panchayat)
|
0419003000NRG23210420220029916
|
22/04/2022
|
SUBHASH CHAUHAN
|
0419003WL001511
|
SUBHASH CHAUHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899132
|
|
SUBHASHCHAUHAN
|
()
|
96
|
LUMBAJONG
|
AS-19-003-001-040/11022 (No Panchayat)
|
0419003000NRG23210420220028784
|
22/04/2022
|
MUNNA CHAUHAN
|
0419003WL001456
|
MUNNA CHAUHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155899111
|
|
MUNNACHAUHAN
|
()
|
97
|
LUMBAJONG
|
AS-19-003-001-040/111 (No Panchayat)
|
0419003000NRG23210420220029919
|
22/04/2022
|
LALMATI DEVI
|
0419003WL001511
|
LALMATI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899166
|
|
LALMATIDEVI
|
()
|
98
|
LUMBAJONG
|
AS-19-003-001-040/112 (No Panchayat)
|
0419003000NRG23210420220029920
|
22/04/2022
|
MIRA DEVI
|
0419003WL001511
|
MIRA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899126
|
|
MIRADEVI
|
()
|
99
|
LUMBAJONG
|
AS-19-003-001-040/113 (No Panchayat)
|
0419003000NRG23210420220029921
|
22/04/2022
|
SHYAMAPATI DEVI
|
0419003WL001511
|
SHYAMAPATI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899137
|
|
SHYAMAPATIDEVI
|
()
|
100
|
LUMBAJONG
|
AS-19-003-001-040/122 (No Panchayat)
|
0419003000NRG23210420220029923
|
22/04/2022
|
DILIP GUPTA
|
0419003WL001511
|
DILIP GUPTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899127
|
|
DILIPGUPTA
|
()
|
101
|
LUMBAJONG
|
AS-19-003-001-040/123 (No Panchayat)
|
0419003000NRG23210420220030002
|
22/04/2022
|
MUMPY DAS
|
0419003WL001514
|
MUMPY DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899170
|
|
MUMPYDAS
|
()
|
102
|
LUMBAJONG
|
AS-19-003-001-040/124 (No Panchayat)
|
0419003000NRG23210420220029924
|
22/04/2022
|
LILAWATI GUPTA
|
0419003WL001511
|
LILAWATI GUPTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899128
|
|
LILAWATIGUPTA
|
()
|
103
|
LUMBAJONG
|
AS-19-003-001-040/126 (No Panchayat)
|
0419003000NRG23210420220029926
|
22/04/2022
|
CHANDRAWATI DEVIMISHARA
|
0419003WL001511
|
CHANDRAWATI DEVIMISHARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899125
|
|
CHANDRAWATIDEVIMISHARA
|
()
|
104
|
LUMBAJONG
|
AS-19-003-001-040/128 (No Panchayat)
|
0419003000NRG23210420220029928
|
22/04/2022
|
KABUTRI DEVI
|
0419003WL001511
|
KABUTRI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899134
|
|
KABUTRIDEVI
|
()
|
105
|
LUMBAJONG
|
AS-19-003-001-040/129 (No Panchayat)
|
0419003000NRG23210420220030003
|
22/04/2022
|
ASISH CHANDRA DAS
|
0419003WL001514
|
ASISH CHANDRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899169
|
|
ASISHCHANDRADAS
|
()
|
106
|
LUMBAJONG
|
AS-19-003-001-040/13 (No Panchayat)
|
0419003000NRG23210420220029929
|
22/04/2022
|
Mr.RAJU CHAUHAN
|
0419003WL001511
|
Mr.RAJU CHAUHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899543
|
|
Mr.RAJUCHAUHAN
|
()
|
107
|
LUMBAJONG
|
AS-19-003-001-040/130 (No Panchayat)
|
0419003000NRG23210420220030004
|
22/04/2022
|
ARUN DAS
|
0419003WL001514
|
ARUN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899313
|
|
ARUNDAS
|
()
|
108
|
LUMBAJONG
|
AS-19-003-001-040/13013 (No Panchayat)
|
0419003000NRG23210420220028786
|
22/04/2022
|
GANESH CHAUHAN
|
0419003WL001456
|
GANESH CHAUHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155899173
|
|
GANESHCHAUHAN
|
()
|
109
|
LUMBAJONG
|
AS-19-003-001-040/13013 (No Panchayat)
|
0419003000NRG23210420220028785
|
22/04/2022
|
RINKI DEVI
|
0419003WL001456
|
RINKI DEVI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155899178
|
|
RINKIDEVI
|
()
|
110
|
LUMBAJONG
|
AS-19-003-001-040/13017 (No Panchayat)
|
0419003000NRG23210420220028787
|
22/04/2022
|
Mrs. RITA DEVI
|
0419003WL001456
|
Mrs. RITA DEVI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155899181
|
|
Mrs.RITADEVI
|
()
|
111
|
LUMBAJONG
|
AS-19-003-001-040/15 (No Panchayat)
|
0419003000NRG23210420220028788
|
22/04/2022
|
Mr. SHAMBHU CHAUHAN
|
0419003WL001456
|
Mr. SHAMBHU CHAUHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155899098
|
|
Mr.SHAMBHUCHAUHAN
|
()
|
112
|
LUMBAJONG
|
AS-19-003-001-040/24672 (No Panchayat)
|
0419003000NRG23210420220029967
|
22/04/2022
|
Subhalata Chakma
|
0419003WL001512
|
Subhalata Chakma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899213
|
|
SubhalataChakma
|
()
|
113
|
LUMBAJONG
|
AS-19-003-001-040/2778 (No Panchayat)
|
0419003000NRG23210420220029983
|
22/04/2022
|
SHIVA CHAND CHAUHAN
|
0419003WL001513
|
SHIVA CHAND CHAUHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899095
|
|
SHIVACHANDCHAUHAN
|
()
|
114
|
LUMBAJONG
|
AS-19-003-001-040/34429 (No Panchayat)
|
0419003000NRG23210420220029930
|
22/04/2022
|
ARATI RANI DAS
|
0419003WL001511
|
ARATI RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899544
|
|
ARATIRANIDAS
|
()
|
115
|
LUMBAJONG
|
AS-19-003-001-040/36984 (No Panchayat)
|
0419003000NRG23210420220029931
|
22/04/2022
|
CHOTELAL SAH N MERA DEVI
|
0419003WL001511
|
CHOTELAL SAH N MERA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899542
|
|
CHOTELALSAHNMERADEVI
|
()
|
116
|
LUMBAJONG
|
AS-19-003-001-040/4321 (No Panchayat)
|
0419003000NRG23210420220028790
|
22/04/2022
|
JAI PRAKASH CHOUHAN SITA DEVI
|
0419003WL001456
|
JAI PRAKASH CHOUHAN SITA DEVI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155899186
|
|
JAIPRAKASHCHOUHANSITADEVI
|
()
|
117
|
LUMBAJONG
|
AS-19-003-001-040/5142 (No Panchayat)
|
0419003000NRG23210420220029985
|
22/04/2022
|
MAHESH CHOUHAN
|
0419003WL001513
|
MAHESH CHOUHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899097
|
|
MAHESHCHOUHAN
|
()
|
118
|
LUMBAJONG
|
AS-19-003-001-040/5147 (No Panchayat)
|
0419003000NRG23210420220029986
|
22/04/2022
|
MR.PRAYAG PRASAD
|
0419003WL001513
|
MR.PRAYAG PRASAD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899185
|
|
MR.PRAYAGPRASAD
|
()
|
119
|
LUMBAJONG
|
AS-19-003-001-040/720 (No Panchayat)
|
0419003000NRG23210420220028792
|
22/04/2022
|
LAKSHINA DEVI
|
0419003WL001456
|
LAKSHINA DEVI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155899182
|
|
LAKSHINADEVI
|
()
|
120
|
LUMBAJONG
|
AS-19-003-001-040/721 (No Panchayat)
|
0419003000NRG23210420220028793
|
22/04/2022
|
RAMKALESH CHAUHAN
|
0419003WL001456
|
RAMKALESH CHAUHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155899174
|
|
RAMKALESHCHAUHAN
|
()
|
121
|
LUMBAJONG
|
AS-19-003-001-040/723 (No Panchayat)
|
0419003000NRG23210420220028794
|
22/04/2022
|
BHAGAWAN CHAUHAN
|
0419003WL001456
|
BHAGAWAN CHAUHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155899180
|
|
BHAGAWANCHAUHAN
|
()
|
122
|
LUMBAJONG
|
AS-19-003-001-040/723 (No Panchayat)
|
0419003000NRG23210420220028795
|
22/04/2022
|
RITA DEVI
|
0419003WL001456
|
RITA DEVI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155899177
|
|
RITADEVI
|
()
|
123
|
LUMBAJONG
|
AS-19-003-001-040/725 (No Panchayat)
|
0419003000NRG23210420220028796
|
22/04/2022
|
SATYPAL CHAUHAN
|
0419003WL001456
|
SATYPAL CHAUHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155899183
|
|
SATYPALCHAUHAN
|
()
|
124
|
LUMBAJONG
|
AS-19-003-001-040/726 (No Panchayat)
|
0419003000NRG23210420220028797
|
22/04/2022
|
LAL BABU CHAUHAN
|
0419003WL001456
|
LAL BABU CHAUHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155899184
|
|
LALBABUCHAUHAN
|
()
|
125
|
LUMBAJONG
|
AS-19-003-001-040/727 (No Panchayat)
|
0419003000NRG23210420220028798
|
22/04/2022
|
BISHAPAD DEVI
|
0419003WL001456
|
BISHAPAD DEVI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155899175
|
|
BISHAPADDEVI
|
()
|
126
|
LUMBAJONG
|
AS-19-003-001-040/731 (No Panchayat)
|
0419003000NRG23210420220028799
|
22/04/2022
|
RADHIKA DEVI
|
0419003WL001456
|
RADHIKA DEVI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155899119
|
|
RADHIKADEVI
|
()
|
127
|
LUMBAJONG
|
AS-19-003-001-040/734 (No Panchayat)
|
0419003000NRG23210420220028800
|
22/04/2022
|
SANDIYA DEVI
|
0419003WL001456
|
SANDIYA DEVI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155899176
|
|
SANDIYADEVI
|
()
|
128
|
LUMBAJONG
|
AS-19-003-001-040/735 (No Panchayat)
|
0419003000NRG23210420220028801
|
22/04/2022
|
GITA DEVI
|
0419003WL001456
|
GITA DEVI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155899179
|
|
GITADEVI
|
()
|
129
|
LUMBAJONG
|
AS-19-003-001-040/737 (No Panchayat)
|
0419003000NRG23210420220029932
|
22/04/2022
|
INDRA THAPA
|
0419003WL001511
|
INDRA THAPA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899129
|
|
INDRATHAPA
|
()
|
130
|
LUMBAJONG
|
AS-19-003-001-040/739 (No Panchayat)
|
0419003000NRG23210420220029933
|
22/04/2022
|
SANJIB THAPA
|
0419003WL001511
|
SANJIB THAPA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899130
|
|
SANJIBTHAPA
|
()
|
131
|
LUMBAJONG
|
AS-19-003-001-040/808 (No Panchayat)
|
0419003000NRG23210420220029934
|
22/04/2022
|
Mrs. RUKMINI DEVI
|
0419003WL001511
|
Mrs. RUKMINI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899547
|
|
Mrs.RUKMINIDEVI
|
()
|
132
|
LUMBAJONG
|
AS-19-003-001-040/989 (No Panchayat)
|
0419003000NRG23210420220030012
|
22/04/2022
|
REKHA MAHATO
|
0419003WL001514
|
REKHA MAHATO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899211
|
|
REKHAMAHATO
|
()
|
133
|
LUMBAJONG
|
AS-19-003-001-040/992 (No Panchayat)
|
0419003000NRG23210420220029937
|
22/04/2022
|
Raj Kumar Chauhan
|
0419003WL001511
|
Raj Kumar Chauhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899555
|
|
RajKumarChauhan
|
()
|
134
|
LUMBAJONG
|
AS-19-003-001-040/993 (No Panchayat)
|
0419003000NRG23210420220029938
|
22/04/2022
|
Jyoti Kumari Chauhan
|
0419003WL001511
|
Jyoti Kumari Chauhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899557
|
|
JyotiKumariChauhan
|
()
|
135
|
LUMBAJONG
|
AS-19-003-001-040/995 (No Panchayat)
|
0419003000NRG23210420220029939
|
22/04/2022
|
Kanai Prasad
|
0419003WL001511
|
Kanai Prasad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899556
|
|
KanaiPrasad
|
()
|
136
|
LUMBAJONG
|
AS-19-003-001-041/21 (No Panchayat)
|
0419003000NRG23210420220030014
|
22/04/2022
|
AJAY RAJBHAR
|
0419003WL001514
|
AJAY RAJBHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899316
|
|
AJAYRAJBHAR
|
()
|
137
|
LUMBAJONG
|
AS-19-003-001-041/992 (No Panchayat)
|
0419003000NRG23210420220029940
|
22/04/2022
|
Mr. CHANDRIKA MOHOTO
|
0419003WL001511
|
Mr. CHANDRIKA MOHOTO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899317
|
|
Mr.CHANDRIKAMOHOTO
|
()
|
138
|
LUMBAJONG
|
AS-19-003-001-060/43 (No Panchayat)
|
0419003000NRG23220420220031021
|
22/04/2022
|
PHULMAYA KAUMAL
|
0419003WL001553
|
PHULMAYA KAUMAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899463
|
|
PHULMAYAKAUMAL
|
()
|
139
|
LUMBAJONG
|
AS-19-003-001-074/301 (No Panchayat)
|
0419003000NRG23220420220031632
|
22/04/2022
|
RUPMIR HANSEPI
|
0419003WL001569
|
RUPMIR HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899467
|
|
RUPMIRHANSEPI
|
()
|
140
|
LUMBAJONG
|
AS-19-003-001-092/11 (No Panchayat)
|
0419003000NRG23210420220029941
|
22/04/2022
|
KABITA KUMARI
|
0419003WL001511
|
KABITA KUMARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899121
|
|
KABITAKUMARI
|
()
|
141
|
LUMBAJONG
|
AS-19-003-001-092/111 (No Panchayat)
|
0419003000NRG23210420220029942
|
22/04/2022
|
RAMBHA DEVI
|
0419003WL001511
|
RAMBHA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899167
|
|
RAMBHADEVI
|
()
|
142
|
LUMBAJONG
|
AS-19-003-001-092/112 (No Panchayat)
|
0419003000NRG23210420220029943
|
22/04/2022
|
RAMBACHAN CHAUHAN
|
0419003WL001511
|
RAMBACHAN CHAUHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899122
|
|
RAMBACHANCHAUHAN
|
()
|
143
|
LUMBAJONG
|
AS-19-003-001-092/114 (No Panchayat)
|
0419003000NRG23210420220029944
|
22/04/2022
|
KESHARI DEVI
|
0419003WL001511
|
KESHARI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899138
|
|
KESHARIDEVI
|
()
|
144
|
LUMBAJONG
|
AS-19-003-001-092/115 (No Panchayat)
|
0419003000NRG23210420220029945
|
22/04/2022
|
SANTOSH PASWAN
|
0419003WL001511
|
SANTOSH PASWAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899163
|
|
SANTOSHPASWAN
|
()
|
145
|
LUMBAJONG
|
AS-19-003-001-092/116 (No Panchayat)
|
0419003000NRG23210420220029946
|
22/04/2022
|
SATYA NARAYAN PASWAN
|
0419003WL001511
|
SATYA NARAYAN PASWAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899164
|
|
SATYANARAYANPASWAN
|
()
|
146
|
LUMBAJONG
|
AS-19-003-001-092/12 (No Panchayat)
|
0419003000NRG23210420220029948
|
22/04/2022
|
GANESH RAM
|
0419003WL001511
|
GANESH RAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899133
|
|
GANESHRAM
|
()
|
147
|
LUMBAJONG
|
AS-19-003-001-092/13 (No Panchayat)
|
0419003000NRG23210420220029952
|
22/04/2022
|
ARJUN CHAUHAN
|
0419003WL001511
|
ARJUN CHAUHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899123
|
|
ARJUNCHAUHAN
|
()
|
148
|
LUMBAJONG
|
AS-19-003-001-092/13016 (No Panchayat)
|
0419003000NRG23210420220030015
|
22/04/2022
|
PRIYA BHAGAT
|
0419003WL001514
|
PRIYA BHAGAT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899315
|
|
PRIYABHAGAT
|
()
|
149
|
LUMBAJONG
|
AS-19-003-001-092/14 (No Panchayat)
|
0419003000NRG23210420220030016
|
22/04/2022
|
MANAN CHAUHAN
|
0419003WL001514
|
MANAN CHAUHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899172
|
|
MANANCHAUHAN
|
()
|
150
|
LUMBAJONG
|
AS-19-003-001-092/15 (No Panchayat)
|
0419003000NRG23210420220029953
|
22/04/2022
|
RAJENDRA CHAUHAN
|
0419003WL001511
|
RAJENDRA CHAUHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899131
|
|
RAJENDRACHAUHAN
|
()
|
151
|
LUMBAJONG
|
AS-19-003-001-092/17 (No Panchayat)
|
0419003000NRG23210420220030017
|
22/04/2022
|
RAJKUMARI DEVI
|
0419003WL001514
|
RAJKUMARI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899168
|
|
RAJKUMARIDEVI
|
()
|
152
|
LUMBAJONG
|
AS-19-003-001-092/18 (No Panchayat)
|
0419003000NRG23210420220029954
|
22/04/2022
|
RAJESH MALLAH
|
0419003WL001511
|
RAJESH MALLAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899124
|
|
RAJESHMALLAH
|
()
|
153
|
LUMBAJONG
|
AS-19-003-001-092/32839 (No Panchayat)
|
0419003000NRG23210420220028803
|
22/04/2022
|
Kaushalya Devi
|
0419003WL001456
|
Kaushalya Devi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155899118
|
|
KaushalyaDevi
|
()
|
154
|
LUMBAJONG
|
AS-19-003-001-092/32839 (No Panchayat)
|
0419003000NRG23210420220028802
|
22/04/2022
|
MR. RAJESH PASWAN
|
0419003WL001456
|
MR. RAJESH PASWAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155899117
|
|
MR.RAJESHPASWAN
|
()
|
155
|
LUMBAJONG
|
AS-19-003-001-092/34615 (No Panchayat)
|
0419003000NRG23210420220029955
|
22/04/2022
|
HIRAMON BHAGAT
|
0419003WL001511
|
HIRAMON BHAGAT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899546
|
|
HIRAMONBHAGAT
|
()
|
156
|
LUMBAJONG
|
AS-19-003-001-092/37075 (No Panchayat)
|
0419003000NRG23210420220029956
|
22/04/2022
|
Saraswati Devi
|
0419003WL001511
|
Saraswati Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899558
|
|
SaraswatiDevi
|
()
|
157
|
LUMBAJONG
|
AS-19-003-001-106/2114 (No Panchayat)
|
0419003000NRG23210420220028094
|
22/04/2022
|
SEWALI ENGTIPI
|
0419003WL001441
|
SEWALI ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899504
|
|
SEWALIENGTIPI
|
()
|
158
|
LUMBAJONG
|
AS-19-003-001-109/35 (No Panchayat)
|
0419003000NRG23210420220028095
|
22/04/2022
|
DEVI ENGTIPI
|
0419003WL001441
|
DEVI ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899103
|
|
DEVIENGTIPI
|
()
|
159
|
LUMBAJONG
|
AS-19-003-001-109/3926 (No Panchayat)
|
0419003000NRG23210420220028084
|
22/04/2022
|
KASANG TERANGPI
|
0419003WL001440
|
KASANG TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899448
|
|
KASANGTERANGPI
|
()
|
160
|
LUMBAJONG
|
AS-19-003-001-121/28 (No Panchayat)
|
0419003000NRG23210420220029957
|
22/04/2022
|
PARSHU RAM MAHATO
|
0419003WL001511
|
PARSHU RAM MAHATO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899318
|
|
PARSHURAMMAHATO
|
()
|
161
|
LUMBAJONG
|
AS-19-003-001-128/414 (No Panchayat)
|
0419003000NRG23210420220029969
|
22/04/2022
|
Robimala Chakma
|
0419003WL001512
|
Robimala Chakma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899106
|
|
RobimalaChakma
|
()
|
162
|
LUMBAJONG
|
AS-19-003-001-128/601 (No Panchayat)
|
0419003000NRG23210420220028804
|
22/04/2022
|
Mrs. GEETA SARKAR
|
0419003WL001456
|
Mrs. GEETA SARKAR
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155899218
|
|
Mrs.GEETASARKAR
|
()
|
163
|
LUMBAJONG
|
AS-19-003-001-133/2497 (No Panchayat)
|
0419003000NRG23210420220028961
|
22/04/2022
|
Mr. TUOLLEN HANGSING
|
0419003WL001468
|
Mr. TUOLLEN HANGSING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899513
|
|
Mr.TUOLLENHANGSING
|
()
|
164
|
LUMBAJONG
|
AS-19-003-001-223/108 (No Panchayat)
|
0419003000NRG23220420220030579
|
22/04/2022
|
Junaki Ronghangpi
|
0419003WL001545
|
Junaki Ronghangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899093
|
|
JunakiRonghangpi
|
()
|
165
|
LUMBAJONG
|
AS-19-003-001-223/110 (No Panchayat)
|
0419003000NRG23220420220030580
|
22/04/2022
|
Rohila Beypi
|
0419003WL001545
|
Rohila Beypi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899092
|
|
RohilaBeypi
|
()
|
166
|
LUMBAJONG
|
AS-19-003-001-223/116 (No Panchayat)
|
0419003000NRG23220420220030581
|
22/04/2022
|
Sangmir Killingpi
|
0419003WL001545
|
Sangmir Killingpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899473
|
|
SangmirKillingpi
|
()
|
167
|
LUMBAJONG
|
AS-19-003-001-223/119 (No Panchayat)
|
0419003000NRG23220420220030582
|
22/04/2022
|
Kungri Hansepi
|
0419003WL001545
|
Kungri Hansepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899533
|
|
KungriHansepi
|
()
|
168
|
LUMBAJONG
|
AS-19-003-001-223/21116 (No Panchayat)
|
0419003000NRG23220420220030583
|
22/04/2022
|
Semeti Engtipi
|
0419003WL001545
|
Semeti Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899481
|
|
SemetiEngtipi
|
()
|
169
|
LUMBAJONG
|
AS-19-003-001-223/21117 (No Panchayat)
|
0419003000NRG23220420220030584
|
22/04/2022
|
Rebika Teronpi
|
0419003WL001545
|
Rebika Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899531
|
|
RebikaTeronpi
|
()
|
170
|
LUMBAJONG
|
AS-19-003-001-223/21118 (No Panchayat)
|
0419003000NRG23220420220030585
|
22/04/2022
|
Marry Rongpharpi
|
0419003WL001545
|
Marry Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899094
|
|
MarryRongpharpi
|
()
|
171
|
LUMBAJONG
|
AS-19-003-001-223/902 (No Panchayat)
|
0419003000NRG23220420220030549
|
22/04/2022
|
Sentina Beypi
|
0419003WL001543
|
Sentina Beypi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899110
|
|
SentinaBeypi
|
()
|
172
|
LUMBAJONG
|
AS-19-003-001-223/909 (No Panchayat)
|
0419003000NRG23220420220030588
|
22/04/2022
|
Ka Beypi
|
0419003WL001545
|
Ka Beypi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899553
|
|
KaBeypi
|
()
|
173
|
LUMBAJONG
|
AS-19-003-001-223/910 (No Panchayat)
|
0419003000NRG23220420220030562
|
22/04/2022
|
Rosila Terangpi
|
0419003WL001544
|
Rosila Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899444
|
|
RosilaTerangpi
|
()
|
174
|
LUMBAJONG
|
AS-19-003-001-223/912 (No Panchayat)
|
0419003000NRG23220420220030589
|
22/04/2022
|
Clearlyborn Teronpi
|
0419003WL001545
|
Clearlyborn Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899490
|
|
ClearlybornTeronpi
|
()
|
175
|
LUMBAJONG
|
AS-19-003-001-223/913 (No Panchayat)
|
0419003000NRG23220420220030590
|
22/04/2022
|
Mohesh Ronghang
|
0419003WL001545
|
Mohesh Ronghang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899480
|
|
MoheshRonghang
|
()
|
176
|
LUMBAJONG
|
AS-19-003-001-223/937 (No Panchayat)
|
0419003000NRG23220420220030539
|
22/04/2022
|
Ambika Englengpi
|
0419003WL001542
|
Ambika Englengpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899500
|
|
AmbikaEnglengpi
|
()
|
177
|
LUMBAJONG
|
AS-19-003-001-246/10 (No Panchayat)
|
0419003000NRG23220420220030591
|
22/04/2022
|
Kave Rongpipi
|
0419003WL001545
|
Kave Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899483
|
|
KaveRongpipi
|
()
|
178
|
LUMBAJONG
|
AS-19-003-001-246/11 (No Panchayat)
|
0419003000NRG23220420220030592
|
22/04/2022
|
Roshmika Timungpi
|
0419003WL001545
|
Roshmika Timungpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899461
|
|
RoshmikaTimungpi
|
()
|
179
|
LUMBAJONG
|
AS-19-003-001-246/12 (No Panchayat)
|
0419003000NRG23220420220030564
|
22/04/2022
|
Kailani Timungpi
|
0419003WL001544
|
Kailani Timungpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899560
|
|
KailaniTimungpi
|
()
|
180
|
LUMBAJONG
|
AS-19-003-001-246/13 (No Panchayat)
|
0419003000NRG23220420220030565
|
22/04/2022
|
Justinson Engti
|
0419003WL001544
|
Justinson Engti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899559
|
|
JustinsonEngti
|
()
|
181
|
LUMBAJONG
|
AS-19-003-001-246/15 (No Panchayat)
|
0419003000NRG23220420220030566
|
22/04/2022
|
Bonmili Terangpi
|
0419003WL001544
|
Bonmili Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899221
|
|
BonmiliTerangpi
|
()
|
182
|
LUMBAJONG
|
AS-19-003-001-246/1704 (No Panchayat)
|
0419003000NRG23220420220030569
|
22/04/2022
|
Kalpana Timungpi
|
0419003WL001544
|
Kalpana Timungpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899109
|
|
KalpanaTimungpi
|
()
|
183
|
LUMBAJONG
|
AS-19-003-001-246/18 (No Panchayat)
|
0419003000NRG23220420220030573
|
22/04/2022
|
Paggy Terangpi
|
0419003WL001544
|
Paggy Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899509
|
|
PaggyTerangpi
|
()
|
184
|
LUMBAJONG
|
AS-19-003-001-246/3 (No Panchayat)
|
0419003000NRG23220420220030575
|
22/04/2022
|
Marylyn Rongpipi
|
0419003WL001544
|
Marylyn Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899493
|
|
MarylynRongpipi
|
()
|
185
|
LUMBAJONG
|
AS-19-003-001-246/4 (No Panchayat)
|
0419003000NRG23220420220030550
|
22/04/2022
|
Safely Born Teronpi
|
0419003WL001543
|
Safely Born Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899550
|
|
SafelyBornTeronpi
|
()
|
186
|
LUMBAJONG
|
AS-19-003-001-246/9 (No Panchayat)
|
0419003000NRG23220420220030595
|
22/04/2022
|
Madhuri Keopi
|
0419003WL001545
|
Madhuri Keopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899549
|
|
MadhuriKeopi
|
()
|
187
|
LUMBAJONG
|
AS-19-003-001-256/8367 (No Panchayat)
|
0419003000NRG23210420220028086
|
22/04/2022
|
AMPHU KRAMSAPI
|
0419003WL001440
|
AMPHU KRAMSAPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899453
|
|
AMPHUKRAMSAPI
|
()
|
188
|
LUMBAJONG
|
AS-19-003-001-256/9 (No Panchayat)
|
0419003000NRG23210420220028087
|
22/04/2022
|
Sri Jowel Lekthe
|
0419003WL001440
|
Sri Jowel Lekthe
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899492
|
|
SriJowelLekthe
|
()
|
189
|
LUMBAJONG
|
AS-19-003-001-281/10024 (No Panchayat)
|
0419003000NRG23210420220028147
|
22/04/2022
|
JANMIR HANSEPI
|
0419003WL001443
|
JANMIR HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899528
|
|
JANMIRHANSEPI
|
()
|
190
|
LUMBAJONG
|
AS-19-003-001-281/11052 (No Panchayat)
|
0419003000NRG23210420220027916
|
22/04/2022
|
SAMILI ENGTIPI
|
0419003WL001414
|
SAMILI ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899503
|
|
SAMILIENGTIPI
|
()
|
191
|
LUMBAJONG
|
AS-19-003-001-281/11053 (No Panchayat)
|
0419003000NRG23210420220027917
|
22/04/2022
|
Mrs. JINA RONGPIPI
|
0419003WL001414
|
Mrs. JINA RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899474
|
|
Mrs.JINARONGPIPI
|
()
|
192
|
LUMBAJONG
|
AS-19-003-001-281/11055 (No Panchayat)
|
0419003000NRG23210420220027920
|
22/04/2022
|
Mr. SUKUR MILIK
|
0419003WL001414
|
Mr. SUKUR MILIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899464
|
|
Mr.SUKURMILIK
|
()
|
193
|
LUMBAJONG
|
AS-19-003-001-281/11055 (No Panchayat)
|
0419003000NRG23210420220027919
|
22/04/2022
|
Mrs. INDIRA KROPI
|
0419003WL001414
|
Mrs. INDIRA KROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899458
|
|
Mrs.INDIRAKROPI
|
()
|
194
|
LUMBAJONG
|
AS-19-003-001-281/11056 (No Panchayat)
|
0419003000NRG23210420220027921
|
22/04/2022
|
MEKRI ENGLENGPI
|
0419003WL001414
|
MEKRI ENGLENGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899107
|
|
MEKRIENGLENGPI
|
()
|
195
|
LUMBAJONG
|
AS-19-003-001-281/11056 (No Panchayat)
|
0419003000NRG23210420220027922
|
22/04/2022
|
Mr. RAMSING ENGHI
|
0419003WL001414
|
Mr. RAMSING ENGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899522
|
|
Mr.RAMSINGENGHI
|
()
|
196
|
LUMBAJONG
|
AS-19-003-001-281/13755 (No Panchayat)
|
0419003000NRG23210420220027946
|
22/04/2022
|
RAMSING DERA
|
0419003WL001415
|
RAMSING DERA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899454
|
|
RAMSINGDERA
|
()
|
197
|
LUMBAJONG
|
AS-19-003-001-281/145 (No Panchayat)
|
0419003000NRG23210420220028149
|
22/04/2022
|
DIPTI KATHARPI
|
0419003WL001443
|
DIPTI KATHARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899491
|
|
DIPTIKATHARPI
|
()
|
198
|
LUMBAJONG
|
AS-19-003-001-281/19 (No Panchayat)
|
0419003000NRG23210420220027988
|
22/04/2022
|
MEN TIMUNG
|
0419003WL001417
|
MEN TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899505
|
|
MENTIMUNG
|
()
|
199
|
LUMBAJONG
|
AS-19-003-001-281/212 (No Panchayat)
|
0419003000NRG23210420220028027
|
22/04/2022
|
Mrs. YUNIS RONGHANGPI
|
0419003WL001421
|
Mrs. YUNIS RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899470
|
|
Mrs.YUNISRONGHANGPI
|
()
|
200
|
LUMBAJONG
|
AS-19-003-001-281/237 (No Panchayat)
|
0419003000NRG23210420220027924
|
22/04/2022
|
Mrs. MINA HANSEPI
|
0419003WL001414
|
Mrs. MINA HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899495
|
|
Mrs.MINAHANSEPI
|
()
|
201
|
LUMBAJONG
|
AS-19-003-001-281/24 (No Panchayat)
|
0419003000NRG23210420220027925
|
22/04/2022
|
Mrs. HOMSIRA TERONPI
|
0419003WL001414
|
Mrs. HOMSIRA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899225
|
|
Mrs.HOMSIRATERONPI
|
()
|
202
|
LUMBAJONG
|
AS-19-003-001-281/25 (No Panchayat)
|
0419003000NRG23210420220027927
|
22/04/2022
|
Mr. BIDYA SING TIMUNG
|
0419003WL001414
|
Mr. BIDYA SING TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899442
|
|
Mr.BIDYASINGTIMUNG
|
()
|
203
|
LUMBAJONG
|
AS-19-003-001-281/25 (No Panchayat)
|
0419003000NRG23210420220027928
|
22/04/2022
|
REBIKA TERANGPI
|
0419003WL001414
|
REBIKA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899108
|
|
REBIKATERANGPI
|
()
|
204
|
LUMBAJONG
|
AS-19-003-001-281/29 (No Panchayat)
|
0419003000NRG23210420220027989
|
22/04/2022
|
MISS MAYA RONGHANGPI
|
0419003WL001417
|
MISS MAYA RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899226
|
|
MISSMAYARONGHANGPI
|
()
|
205
|
LUMBAJONG
|
AS-19-003-001-281/2972 (No Panchayat)
|
0419003000NRG23210420220027930
|
22/04/2022
|
Mrs.JOYSING RONGPHAR
|
0419003WL001414
|
Mrs.JOYSING RONGPHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899104
|
|
Mrs.JOYSINGRONGPHAR
|
()
|
206
|
LUMBAJONG
|
AS-19-003-001-281/33099 (No Panchayat)
|
0419003000NRG23210420220028151
|
22/04/2022
|
Manaki Beypi
|
0419003WL001443
|
Manaki Beypi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899452
|
|
ManakiBeypi
|
()
|
207
|
LUMBAJONG
|
AS-19-003-001-281/35 (No Panchayat)
|
0419003000NRG23210420220027931
|
22/04/2022
|
Mr. HEMARI KRO
|
0419003WL001414
|
Mr. HEMARI KRO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899091
|
|
Mr.HEMARIKRO
|
()
|
208
|
LUMBAJONG
|
AS-19-003-001-281/36 (No Panchayat)
|
0419003000NRG23210420220027933
|
22/04/2022
|
MONGOL SING MILIK
|
0419003WL001414
|
MONGOL SING MILIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899212
|
|
MONGOLSINGMILIK
|
()
|
209
|
LUMBAJONG
|
AS-19-003-001-281/37 (No Panchayat)
|
0419003000NRG23210420220027935
|
22/04/2022
|
PURNIKA TIMUNGPI
|
0419003WL001414
|
PURNIKA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899496
|
|
PURNIKATIMUNGPI
|
()
|
210
|
LUMBAJONG
|
AS-19-003-001-281/4237 (No Panchayat)
|
0419003000NRG23210420220027939
|
22/04/2022
|
KAVE TIMUNGPI
|
0419003WL001414
|
KAVE TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899455
|
|
KAVETIMUNGPI
|
()
|
211
|
LUMBAJONG
|
AS-19-003-001-281/43 (No Panchayat)
|
0419003000NRG23210420220027942
|
22/04/2022
|
KABIN TERANGPI
|
0419003WL001414
|
KABIN TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899539
|
|
KABINTERANGPI
|
()
|
212
|
LUMBAJONG
|
AS-19-003-001-281/776 (No Panchayat)
|
0419003000NRG23210420220028089
|
22/04/2022
|
MAHIMA BAGLARY
|
0419003WL001440
|
MAHIMA BAGLARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899502
|
|
MAHIMABAGLARY
|
()
|
213
|
LUMBAJONG
|
AS-19-003-001-281/9010-A (No Panchayat)
|
0419003000NRG23210420220027990
|
22/04/2022
|
Mrs. KARENG BEYPI
|
0419003WL001417
|
Mrs. KARENG BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899516
|
|
Mrs.KARENGBEYPI
|
()
|
214
|
LUMBAJONG
|
AS-19-003-001-281/9025 (No Panchayat)
|
0419003000NRG23210420220027887
|
22/04/2022
|
KALAM SING RONGPI
|
0419003WL001411
|
KALAM SING RONGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899535
|
|
KALAMSINGRONGPI
|
()
|
215
|
LUMBAJONG
|
AS-19-003-001-293/50 (No Panchayat)
|
0419003000NRG23210420220028092
|
22/04/2022
|
KARENG RONGPIPI
|
0419003WL001440
|
KARENG RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899465
|
|
KARENGRONGPIPI
|
()
|
216
|
LUMBAJONG
|
AS-19-003-001-303/10 (No Panchayat)
|
0419003000NRG23210420220028977
|
22/04/2022
|
Mr.HEMPAO GUITE
|
0419003WL001468
|
Mr.HEMPAO GUITE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899512
|
|
Mr.HEMPAOGUITE
|
()
|
217
|
LUMBAJONG
|
AS-19-003-001-309/29799 (No Panchayat)
|
0419003000NRG23210420220028981
|
22/04/2022
|
LAMGIN JAMHAO
|
0419003WL001468
|
LAMGIN JAMHAO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899517
|
|
LAMGINJAMHAO
|
()
|
218
|
LUMBAJONG
|
AS-19-003-001-323/10292 (No Panchayat)
|
0419003000NRG23220420220030543
|
22/04/2022
|
Rupali Terangpi
|
0419003WL001542
|
Rupali Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899485
|
|
RupaliTerangpi
|
()
|
219
|
LUMBAJONG
|
AS-19-003-001-323/10294 (No Panchayat)
|
0419003000NRG23220420220030544
|
22/04/2022
|
Kajok Kropi
|
0419003WL001542
|
Kajok Kropi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899524
|
|
KajokKropi
|
()
|
220
|
LUMBAJONG
|
AS-19-003-001-329/34316 (No Panchayat)
|
0419003000NRG23210420220028805
|
22/04/2022
|
.AJOY CHAUHAN
|
0419003WL001456
|
.AJOY CHAUHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155899101
|
|
.AJOYCHAUHAN
|
()
|
221
|
LUMBAJONG
|
AS-19-003-001-329/34318 (No Panchayat)
|
0419003000NRG23210420220028806
|
22/04/2022
|
Mr. JANAK CHAUHAN
|
0419003WL001456
|
Mr. JANAK CHAUHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155899096
|
|
Mr.JANAKCHAUHAN
|
()
|
222
|
LUMBAJONG
|
AS-19-003-001-329/34843 (No Panchayat)
|
0419003000NRG23210420220028807
|
22/04/2022
|
Mr.JITENDRA CHAUHAN
|
0419003WL001456
|
Mr.JITENDRA CHAUHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155899540
|
|
Mr.JITENDRACHAUHAN
|
()
|
223
|
LUMBAJONG
|
AS-19-003-001-329/34848 (No Panchayat)
|
0419003000NRG23210420220028808
|
22/04/2022
|
SWAMINATH RAJBHAR
|
0419003WL001456
|
SWAMINATH RAJBHAR
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155899552
|
|
SWAMINATHRAJBHAR
|
()
|
224
|
LUMBAJONG
|
AS-19-003-001-329/34850 (No Panchayat)
|
0419003000NRG23210420220028810
|
22/04/2022
|
Mr.MEGHRAJ RAJBHOR
|
0419003WL001456
|
Mr.MEGHRAJ RAJBHOR
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155899100
|
|
Mr.MEGHRAJRAJBHOR
|
()
|
225
|
LUMBAJONG
|
AS-19-003-001-330/34847 (No Panchayat)
|
0419003000NRG23210420220028811
|
22/04/2022
|
MR. MADAN CHAUHAN
|
0419003WL001456
|
MR. MADAN CHAUHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155899099
|
|
MR.MADANCHAUHAN
|
()
|
226
|
LUMBAJONG
|
AS-19-003-001-345/27278 (No Panchayat)
|
0419003000NRG23210420220028157
|
22/04/2022
|
MAJULI TERONPI
|
0419003WL001443
|
MAJULI TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899529
|
|
MAJULITERONPI
|
()
|
227
|
LUMBAJONG
|
AS-19-003-001-358/18046 (No Panchayat)
|
0419003000NRG23220420220031635
|
22/04/2022
|
Mr. JITEN BEY
|
0419003WL001569
|
Mr. JITEN BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899521
|
|
Mr.JITENBEY
|
()
|
228
|
LUMBAJONG
|
AS-19-003-001-370/1 (No Panchayat)
|
0419003000NRG23210420220028985
|
22/04/2022
|
AKIM LHOUJEM
|
0419003WL001468
|
AKIM LHOUJEM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899519
|
|
AKIMLHOUJEM
|
()
|
229
|
LUMBAJONG
|
AS-19-003-001-370/2 (No Panchayat)
|
0419003000NRG23210420220028986
|
22/04/2022
|
LHINGNU LHOUJEM
|
0419003WL001468
|
LHINGNU LHOUJEM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899518
|
|
LHINGNULHOUJEM
|
()
|
230
|
LUMBAJONG
|
AS-19-003-001-372/11 (No Panchayat)
|
0419003000NRG23210420220029961
|
22/04/2022
|
DIGVIJOY THAKUR
|
0419003WL001511
|
DIGVIJOY THAKUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899136
|
|
DIGVIJOYTHAKUR
|
()
|
231
|
LUMBAJONG
|
AS-19-003-001-372/12 (No Panchayat)
|
0419003000NRG23210420220030019
|
22/04/2022
|
ASHA GUWALA
|
0419003WL001514
|
ASHA GUWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899314
|
|
ASHAGUWALA
|
()
|
232
|
LUMBAJONG
|
AS-19-003-001-372/13 (No Panchayat)
|
0419003000NRG23210420220029962
|
22/04/2022
|
SHANTI DEVI
|
0419003WL001511
|
SHANTI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899165
|
|
SHANTIDEVI
|
()
|
233
|
LUMBAJONG
|
AS-19-003-001-372/14 (No Panchayat)
|
0419003000NRG23210420220030020
|
22/04/2022
|
DHANMANI DEVI
|
0419003WL001514
|
DHANMANI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899171
|
|
DHANMANIDEVI
|
()
|
234
|
LUMBAJONG
|
AS-19-003-001-372/15 (No Panchayat)
|
0419003000NRG23210420220029963
|
22/04/2022
|
CHAMPA DEVI
|
0419003WL001511
|
CHAMPA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899135
|
|
CHAMPADEVI
|
()
|
235
|
LUMBAJONG
|
AS-19-003-001-372/22781 (No Panchayat)
|
0419003000NRG23210420220029996
|
22/04/2022
|
Mr. RITESH KUMAR VERMA
|
0419003WL001513
|
Mr. RITESH KUMAR VERMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899551
|
|
Mr.RITESHKUMARVERMA
|
()
|
236
|
LUMBAJONG
|
AS-19-003-001-372/5158 (No Panchayat)
|
0419003000NRG23210420220029964
|
22/04/2022
|
Mr. TEJAN RAJBHAR
|
0419003WL001511
|
Mr. TEJAN RAJBHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899088
|
|
Mr.TEJANRAJBHAR
|
()
|
237
|
LUMBAJONG
|
AS-19-003-001-382/15 (No Panchayat)
|
0419003000NRG23220420220031636
|
22/04/2022
|
BIREEN BEY
|
0419003WL001569
|
BIREEN BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899220
|
|
BIREENBEY
|
()
|
238
|
LUMBAJONG
|
AS-19-003-001-382/22 (No Panchayat)
|
0419003000NRG23220420220031637
|
22/04/2022
|
Mrs. KAKU RONGHANGPI
|
0419003WL001569
|
Mrs. KAKU RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899219
|
|
Mrs.KAKURONGHANGPI
|
()
|
239
|
LUMBAJONG
|
AS-19-003-001-383/35631 (No Panchayat)
|
0419003000NRG23220420220030576
|
22/04/2022
|
WEANCY TERONPI
|
0419003WL001544
|
WEANCY TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899541
|
|
WEANCYTERONPI
|
()
|
240
|
LUMBAJONG
|
AS-19-003-001-423/17557 (No Panchayat)
|
0419003000NRG23220420220031638
|
22/04/2022
|
Mr. RAJEN HANSE
|
0419003WL001569
|
Mr. RAJEN HANSE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899511
|
|
Mr.RAJENHANSE
|
()
|
241
|
LUMBAJONG
|
AS-19-003-001-423/181 (No Panchayat)
|
0419003000NRG23220420220031639
|
22/04/2022
|
Mrs. LARSIKA KROPI
|
0419003WL001569
|
Mrs. LARSIKA KROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899520
|
|
Mrs.LARSIKAKROPI
|
()
|
242
|
LUMBAJONG
|
AS-19-003-001-423/21292 (No Panchayat)
|
0419003000NRG23220420220031640
|
22/04/2022
|
JOSHNA BEYPI
|
0419003WL001569
|
JOSHNA BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899527
|
|
JOSHNABEYPI
|
()
|
243
|
LUMBAJONG
|
AS-19-003-001-423/22 (No Panchayat)
|
0419003000NRG23220420220031641
|
22/04/2022
|
RUPTALIN HANSEPI
|
0419003WL001569
|
RUPTALIN HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899223
|
|
RUPTALINHANSEPI
|
()
|
244
|
LUMBAJONG
|
AS-19-003-001-423/35791 (No Panchayat)
|
0419003000NRG23220420220031642
|
22/04/2022
|
Mr. HARSING RONGPHAR
|
0419003WL001569
|
Mr. HARSING RONGPHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899510
|
|
Mr.HARSINGRONGPHAR
|
()
|
245
|
LUMBAJONG
|
AS-19-003-001-423/8714 (No Panchayat)
|
0419003000NRG23220420220031648
|
22/04/2022
|
Mrs. AMPHU TIMUNGPI
|
0419003WL001569
|
Mrs. AMPHU TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899515
|
|
Mrs.AMPHUTIMUNGPI
|
()
|
246
|
LUMBAJONG
|
AS-19-003-001-423/8717 (No Panchayat)
|
0419003000NRG23220420220031650
|
22/04/2022
|
HARABI TERONPI
|
0419003WL001569
|
HARABI TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899523
|
|
HARABITERONPI
|
()
|
247
|
LUMBAJONG
|
AS-19-003-001-423/8717 (No Panchayat)
|
0419003000NRG23220420220031649
|
22/04/2022
|
Mr. BIREN SINGNAR
|
0419003WL001569
|
Mr. BIREN SINGNAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899514
|
|
Mr.BIRENSINGNAR
|
()
|
248
|
LUMBAJONG
|
AS-19-003-001-424/1 (No Panchayat)
|
0419003000NRG23210420220027901
|
22/04/2022
|
Mr.HABI TERON
|
0419003WL001413
|
Mr.HABI TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899484
|
|
Mr.HABITERON
|
()
|
249
|
LUMBAJONG
|
AS-19-003-001-424/1 (No Panchayat)
|
0419003000NRG23210420220027902
|
22/04/2022
|
ROHILA TIMUNGPI
|
0419003WL001413
|
ROHILA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899227
|
|
ROHILATIMUNGPI
|
()
|
250
|
LUMBAJONG
|
AS-19-003-001-424/11077 (No Panchayat)
|
0419003000NRG23210420220028101
|
22/04/2022
|
HOMSIRA TERONPI
|
0419003WL001441
|
HOMSIRA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899494
|
|
HOMSIRATERONPI
|
()
|
251
|
LUMBAJONG
|
AS-19-003-001-424/355 (No Panchayat)
|
0419003000NRG23210420220027903
|
22/04/2022
|
KACHE TISSOPI
|
0419003WL001413
|
KACHE TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899446
|
|
KACHETISSOPI
|
()
|
252
|
LUMBAJONG
|
AS-19-003-001-424/356 (No Panchayat)
|
0419003000NRG23210420220027904
|
22/04/2022
|
SARSING TERON
|
0419003WL001413
|
SARSING TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899090
|
|
SARSINGTERON
|
()
|
253
|
LUMBAJONG
|
AS-19-003-001-424/4065 (No Panchayat)
|
0419003000NRG23210420220027906
|
22/04/2022
|
Mrs. AMPHU TISSOPI
|
0419003WL001413
|
Mrs. AMPHU TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899477
|
|
Mrs.AMPHUTISSOPI
|
()
|
254
|
LUMBAJONG
|
AS-19-003-001-424/4065 (No Panchayat)
|
0419003000NRG23210420220027905
|
22/04/2022
|
SRI LONGKI TERON
|
0419003WL001413
|
SRI LONGKI TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899450
|
|
SRILONGKITERON
|
()
|
255
|
LUMBAJONG
|
AS-19-003-001-424/4151 (No Panchayat)
|
0419003000NRG23210420220027978
|
22/04/2022
|
PRIMA TERANGPI
|
0419003WL001416
|
PRIMA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899499
|
|
PRIMATERANGPI
|
()
|
256
|
LUMBAJONG
|
AS-19-003-001-425/14557 (No Panchayat)
|
0419003000NRG23210420220027907
|
22/04/2022
|
KANGBURA TISSO
|
0419003WL001413
|
KANGBURA TISSO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899486
|
|
KANGBURATISSO
|
()
|
257
|
LUMBAJONG
|
AS-19-003-001-425/14557 (No Panchayat)
|
0419003000NRG23210420220027908
|
22/04/2022
|
Manai Kropi
|
0419003WL001413
|
Manai Kropi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899498
|
|
ManaiKropi
|
()
|
258
|
LUMBAJONG
|
AS-19-003-001-425/16921 (No Panchayat)
|
0419003000NRG23210420220028107
|
22/04/2022
|
SMT. BASA TERONPI
|
0419003WL001441
|
SMT. BASA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899472
|
|
SMT.BASATERONPI
|
()
|
259
|
LUMBAJONG
|
AS-19-003-001-425/60 (No Panchayat)
|
0419003000NRG23210420220028108
|
22/04/2022
|
Mr. BIREN TISSO
|
0419003WL001441
|
Mr. BIREN TISSO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899497
|
|
Mr.BIRENTISSO
|
()
|
260
|
LUMBAJONG
|
AS-19-003-001-430/62 (No Panchayat)
|
0419003000NRG23210420220027910
|
22/04/2022
|
LINA RONGPHARPI
|
0419003WL001413
|
LINA RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899501
|
|
LINARONGPHARPI
|
()
|
261
|
LUMBAJONG
|
AS-19-003-001-430/65 (No Panchayat)
|
0419003000NRG23210420220028114
|
22/04/2022
|
Mr.ROSIWELL ENGTI
|
0419003WL001441
|
Mr.ROSIWELL ENGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899469
|
|
Mr.ROSIWELLENGTI
|
()
|
262
|
LUMBAJONG
|
AS-19-003-001-430/66 (No Panchayat)
|
0419003000NRG23210420220028116
|
22/04/2022
|
Mr. MOSES TERON
|
0419003WL001441
|
Mr. MOSES TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899478
|
|
Mr.MOSESTERON
|
()
|
263
|
LUMBAJONG
|
AS-19-003-001-435/1081 (No Panchayat)
|
0419003000NRG23210420220027855
|
22/04/2022
|
Mr. BIREN SINGNAR
|
0419003WL001410
|
Mr. BIREN SINGNAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899479
|
|
Mr.BIRENSINGNAR
|
()
|
264
|
LUMBAJONG
|
AS-19-003-001-435/13915 (No Panchayat)
|
0419003000NRG23210420220027858
|
22/04/2022
|
Kave tokbipi
|
0419003WL001410
|
Kave tokbipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899468
|
|
Kavetokbipi
|
()
|
265
|
LUMBAJONG
|
AS-19-003-001-435/33049 (No Panchayat)
|
0419003000NRG23210420220027992
|
22/04/2022
|
Mrs. KASANG KROPI
|
0419003WL001417
|
Mrs. KASANG KROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899224
|
|
Mrs.KASANGKROPI
|
()
|
266
|
LUMBAJONG
|
AS-19-003-001-435/36809 (No Panchayat)
|
0419003000NRG23210420220027898
|
22/04/2022
|
MRS. KADOM TERANGPI
|
0419003WL001411
|
MRS. KADOM TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899089
|
|
MRS.KADOMTERANGPI
|
()
|
267
|
LUMBAJONG
|
AS-19-003-001-435/37239 (No Panchayat)
|
0419003000NRG23210420220028120
|
22/04/2022
|
Dokvam Phangcho
|
0419003WL001441
|
Dokvam Phangcho
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899476
|
|
DokvamPhangcho
|
()
|
268
|
LUMBAJONG
|
AS-19-003-001-435/37239 (No Panchayat)
|
0419003000NRG23210420220028121
|
22/04/2022
|
Sunita Terangpi
|
0419003WL001441
|
Sunita Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899475
|
|
SunitaTerangpi
|
()
|
269
|
LUMBAJONG
|
AS-19-003-001-435/46-A (No Panchayat)
|
0419003000NRG23210420220027951
|
22/04/2022
|
ROSTOM BEY
|
0419003WL001415
|
ROSTOM BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899526
|
|
ROSTOMBEY
|
()
|
270
|
LUMBAJONG
|
AS-19-003-001-435/994 (No Panchayat)
|
0419003000NRG23210420220027952
|
22/04/2022
|
Mrs. KABON MILI TISSOPI
|
0419003WL001415
|
Mrs. KABON MILI TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899222
|
|
Mrs.KABONMILITISSOPI
|
()
|
271
|
LUMBAJONG
|
AS-19-003-001-435/996 (No Panchayat)
|
0419003000NRG23210420220027866
|
22/04/2022
|
ELIZABETH TERONPI
|
0419003WL001410
|
ELIZABETH TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899120
|
|
ELIZABETHTERONPI
|
()
|
272
|
LUMBAJONG
|
AS-19-003-001-435/997 (No Panchayat)
|
0419003000NRG23210420220027867
|
22/04/2022
|
AMBIKA KRAMSAPI
|
0419003WL001410
|
AMBIKA KRAMSAPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899443
|
|
AMBIKAKRAMSAPI
|
()
|
273
|
LUMBAJONG
|
AS-19-003-001-450/8 (No Panchayat)
|
0419003000NRG23210420220029971
|
22/04/2022
|
Medali Chakma
|
0419003WL001512
|
Medali Chakma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899548
|
|
MedaliChakma
|
()
|
274
|
LUMBAJONG
|
AS-19-003-001-458/400 (No Panchayat)
|
0419003000NRG23210420220029973
|
22/04/2022
|
Baba Chakma
|
0419003WL001512
|
Baba Chakma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899216
|
|
BabaChakma
|
()
|
275
|
LUMBAJONG
|
AS-19-003-001-458/401 (No Panchayat)
|
0419003000NRG23210420220029974
|
22/04/2022
|
Kusum Chakma
|
0419003WL001512
|
Kusum Chakma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899215
|
|
KusumChakma
|
()
|
276
|
LUMBAJONG
|
AS-19-003-001-458/426 (No Panchayat)
|
0419003000NRG23210420220029975
|
22/04/2022
|
Mr. TAPAN CHAKMA
|
0419003WL001512
|
Mr. TAPAN CHAKMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899214
|
|
Mr.TAPANCHAKMA
|
()
|
277
|
LUMBAJONG
|
AS-19-003-001-459/12 (No Panchayat)
|
0419003000NRG23210420220030022
|
22/04/2022
|
SARASWATI DEVI
|
0419003WL001514
|
SARASWATI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899312
|
|
SARASWATIDEVI
|
()
|
278
|
LUMBAJONG
|
AS-19-003-001-459/22555 (No Panchayat)
|
0419003000NRG23210420220029966
|
22/04/2022
|
Nebalal Thakur
|
0419003WL001511
|
Nebalal Thakur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899545
|
|
NebalalThakur
|
()
|
279
|
LUMBAJONG
|
AS-19-003-001-467/24710 (No Panchayat)
|
0419003000NRG23210420220027869
|
22/04/2022
|
MOHEN TIMUNG
|
0419003WL001410
|
MOHEN TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899466
|
|
MOHENTIMUNG
|
()
|
280
|
LUMBAJONG
|
AS-19-003-001-488/94 (No Panchayat)
|
0419003000NRG23220420220031023
|
22/04/2022
|
MAMATA INGHIPI
|
0419003WL001553
|
MAMATA INGHIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899489
|
|
MAMATAINGHIPI
|
()
|
281
|
LUMBAJONG
|
AS-19-003-001-488/95 (No Panchayat)
|
0419003000NRG23220420220031024
|
22/04/2022
|
RAMSING TIMUNG
|
0419003WL001553
|
RAMSING TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899102
|
|
RAMSINGTIMUNG
|
()
|
282
|
LUMBAJONG
|
AS-19-003-001-488/99 (No Panchayat)
|
0419003000NRG23220420220031026
|
22/04/2022
|
HOMRA TERANGPI
|
0419003WL001553
|
HOMRA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899534
|
|
HOMRATERANGPI
|
()
|
283
|
LUMBAJONG
|
AS-19-003-001-506/923 (No Panchayat)
|
0419003000NRG23210420220029982
|
22/04/2022
|
Kobironjon Chakma
|
0419003WL001512
|
Kobironjon Chakma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899105
|
|
KobironjonChakma
|
()
|
284
|
LUMBAJONG
|
AS-19-003-001-509/490 (No Panchayat)
|
0419003000NRG23220420220031027
|
22/04/2022
|
KAVE TAROPI
|
0419003WL001553
|
KAVE TAROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899451
|
|
KAVETAROPI
|
()
|
285
|
LUMBAJONG
|
AS-19-003-001-513/3124 (No Panchayat)
|
0419003000NRG23210420220027870
|
22/04/2022
|
CHAMPA TOKBIPI
|
0419003WL001410
|
CHAMPA TOKBIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899536
|
|
CHAMPATOKBIPI
|
()
|
286
|
LUMBAJONG
|
AS-19-003-001-526/35009 (No Panchayat)
|
0419003000NRG23210420220027871
|
22/04/2022
|
Florin teronpi
|
0419003WL001410
|
Florin teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899554
|
|
Florinteronpi
|
()
|
287
|
LUMBAJONG
|
AS-19-003-001-527/10330 (No Panchayat)
|
0419003000NRG23210420220028093
|
22/04/2022
|
MOINA DERAPI
|
0419003WL001440
|
MOINA DERAPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899462
|
|
MOINADERAPI
|
()
|
288
|
LUMBAJONG
|
AS-19-003-001-527/57 (No Panchayat)
|
0419003000NRG23210420220027957
|
22/04/2022
|
GEORGE TOKBI
|
0419003WL001415
|
GEORGE TOKBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899532
|
|
GEORGETOKBI
|
()
|
289
|
LUMBAJONG
|
AS-19-003-001-527/57 (No Panchayat)
|
0419003000NRG23210420220027956
|
22/04/2022
|
Mrs. REBIKA TERANGPI
|
0419003WL001415
|
Mrs. REBIKA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899525
|
|
Mrs.REBIKATERANGPI
|
()
|
290
|
LUMBAJONG
|
AS-19-003-001-527/932 (No Panchayat)
|
0419003000NRG23210420220027997
|
22/04/2022
|
SANG ET KROPI
|
0419003WL001417
|
SANG ET KROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899538
|
|
SANGETKROPI
|
()
|
291
|
LUMBAJONG
|
AS-19-003-001-527/933 (No Panchayat)
|
0419003000NRG23210420220027998
|
22/04/2022
|
LOLITA ENGHIPI
|
0419003WL001417
|
LOLITA ENGHIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899508
|
|
LOLITAENGHIPI
|
()
|
292
|
LUMBAJONG
|
AS-19-003-001-527/935 (No Panchayat)
|
0419003000NRG23210420220027960
|
22/04/2022
|
KASANG TOKBIPI
|
0419003WL001415
|
KASANG TOKBIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899482
|
|
KASANGTOKBIPI
|
()
|
293
|
LUMBAJONG
|
AS-19-003-001-527/942 (No Panchayat)
|
0419003000NRG23210420220028003
|
22/04/2022
|
KABONMILI TERANGPI
|
0419003WL001417
|
KABONMILI TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899471
|
|
KABONMILITERANGPI
|
()
|
294
|
LUMBAJONG
|
AS-19-003-001-527/944 (No Panchayat)
|
0419003000NRG23210420220027962
|
22/04/2022
|
DILIP ENGTI
|
0419003WL001415
|
DILIP ENGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899445
|
|
DILIPENGTI
|
()
|
295
|
LUMBAJONG
|
AS-19-003-001-528/12824 (No Panchayat)
|
0419003000NRG23210420220028020
|
22/04/2022
|
Mr. BABURAM TIMUNG
|
0419003WL001417
|
Mr. BABURAM TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899456
|
|
Mr.BABURAMTIMUNG
|
()
|
296
|
LUMBAJONG
|
AS-19-003-001-528/13903 (No Panchayat)
|
0419003000NRG23210420220028021
|
22/04/2022
|
BORSING TERANG
|
0419003WL001417
|
BORSING TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899460
|
|
BORSINGTERANG
|
()
|
297
|
LUMBAJONG
|
AS-19-003-001-528/18217 (No Panchayat)
|
0419003000NRG23210420220028173
|
22/04/2022
|
KABON HANSEPI
|
0419003WL001443
|
KABON HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899449
|
|
KABONHANSEPI
|
()
|
298
|
LUMBAJONG
|
AS-19-003-001-528/21744 (No Panchayat)
|
0419003000NRG23210420220027913
|
22/04/2022
|
Jewish Rongpi
|
0419003WL001413
|
Jewish Rongpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899487
|
|
JewishRongpi
|
()
|
299
|
LUMBAJONG
|
AS-19-003-001-528/21891 (No Panchayat)
|
0419003000NRG23210420220027872
|
22/04/2022
|
SMT. BASAPI TERANGPI
|
0419003WL001410
|
SMT. BASAPI TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899537
|
|
SMT.BASAPITERANGPI
|
()
|
300
|
LUMBAJONG
|
AS-19-003-001-528/21976-A (No Panchayat)
|
0419003000NRG23210420220028022
|
22/04/2022
|
LIKA KROPI
|
0419003WL001417
|
LIKA KROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899488
|
|
LIKAKROPI
|
()
|
301
|
LUMBAJONG
|
AS-19-003-001-528/37 (No Panchayat)
|
0419003000NRG23210420220027965
|
22/04/2022
|
Mr.Bijoy Hanse
|
0419003WL001415
|
Mr.Bijoy Hanse
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899217
|
|
Mr.BijoyHanse
|
()
|
302
|
LUMBAJONG
|
AS-19-003-001-528/39 (No Panchayat)
|
0419003000NRG23210420220027967
|
22/04/2022
|
LARLIN ENGTIPI
|
0419003WL001415
|
LARLIN ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899115
|
|
LARLINENGTIPI
|
()
|
303
|
LUMBAJONG
|
AS-19-003-001-528/6504 (No Panchayat)
|
0419003000NRG23210420220027970
|
22/04/2022
|
AMPHU HANSEPI
|
0419003WL001415
|
AMPHU HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899457
|
|
AMPHUHANSEPI
|
()
|
304
|
LUMBAJONG
|
AS-19-003-001-528/99 (No Panchayat)
|
0419003000NRG23210420220027971
|
22/04/2022
|
DAINA KROPI
|
0419003WL001415
|
DAINA KROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899447
|
|
DAINAKROPI
|
()
|
305
|
LUMBAJONG
|
AS-19-003-001-528/991 (No Panchayat)
|
0419003000NRG23210420220027972
|
22/04/2022
|
SIKO BEYPI
|
0419003WL001415
|
SIKO BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899506
|
|
SIKOBEYPI
|
()
|
306
|
LUMBAJONG
|
AS-19-003-001-528/993 (No Panchayat)
|
0419003000NRG23210420220027974
|
22/04/2022
|
SONJIT DERA
|
0419003WL001415
|
SONJIT DERA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899507
|
|
SONJITDERA
|
()
|
307
|
LUMBAJONG
|
AS-19-003-001-528/996 (No Panchayat)
|
0419003000NRG23210420220027977
|
22/04/2022
|
LEENA TERONPI
|
0419003WL001415
|
LEENA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899116
|
|
LEENATERONPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278235
|
278235
|
|
|
|
|
|
|
|
308
|
LUMBAJONG
|
AS-19-003-001-422/10211 (No Panchayat)
|
0419003000NRG23220420220030554
|
22/04/2022
|
KARTIK BEY
|
0419003WL001543
|
KARTIK BEY
|
00032
|
UTIB0002142
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899319
|
|
KARTIKBEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
309
|
LUMBAJONG
|
AS-19-003-001-394/181 (No Panchayat)
|
0419003000NRG23220420220031022
|
22/04/2022
|
JISUWA TERANG
|
0419003WL001553
|
JISUWA TERANG
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899113
|
|
JISUWATERANG
|
()
|
310
|
LUMBAJONG
|
AS-19-003-001-537/99 (No Panchayat)
|
0419003000NRG23220420220031028
|
22/04/2022
|
SIKA PHONGCHOPI
|
0419003WL001553
|
SIKA PHONGCHOPI
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899112
|
|
SIKAPHONGCHOPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
311
|
LUMBAJONG
|
AS-19-003-001-023/206 (No Panchayat)
|
0419003000NRG23210420220027879
|
22/04/2022
|
KAVE ENGLENGPI
|
0419003WL001411
|
KAVE ENGLENGPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899157
|
|
KAVEENGLENGPI
|
()
|
312
|
LUMBAJONG
|
AS-19-003-001-023/207 (No Panchayat)
|
0419003000NRG23210420220027880
|
22/04/2022
|
MALOTI TERANGPI
|
0419003WL001411
|
MALOTI TERANGPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899155
|
|
MALOTITERANGPI
|
()
|
313
|
LUMBAJONG
|
AS-19-003-001-023/208 (No Panchayat)
|
0419003000NRG23210420220027881
|
22/04/2022
|
BABU SING TISSO
|
0419003WL001411
|
BABU SING TISSO
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899150
|
|
BABUSINGTISSO
|
()
|
314
|
LUMBAJONG
|
AS-19-003-001-023/209 (No Panchayat)
|
0419003000NRG23210420220027882
|
22/04/2022
|
JONASING RONGPI
|
0419003WL001411
|
JONASING RONGPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899151
|
|
JONASINGRONGPI
|
()
|
315
|
LUMBAJONG
|
AS-19-003-001-023/210 (No Panchayat)
|
0419003000NRG23210420220027883
|
22/04/2022
|
RAJIB TIMUNG
|
0419003WL001411
|
RAJIB TIMUNG
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899149
|
|
RAJIBTIMUNG
|
()
|
316
|
LUMBAJONG
|
AS-19-003-001-023/211 (No Panchayat)
|
0419003000NRG23210420220027884
|
22/04/2022
|
KORNO RONGPI
|
0419003WL001411
|
KORNO RONGPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899147
|
|
KORNORONGPI
|
()
|
317
|
LUMBAJONG
|
AS-19-003-001-023/212 (No Panchayat)
|
0419003000NRG23210420220027885
|
22/04/2022
|
KAKU KRAMSAPI
|
0419003WL001411
|
KAKU KRAMSAPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899156
|
|
KAKUKRAMSAPI
|
()
|
318
|
LUMBAJONG
|
AS-19-003-001-256/928 (No Panchayat)
|
0419003000NRG23210420220028088
|
22/04/2022
|
HOMRA TERONPI
|
0419003WL001440
|
HOMRA TERONPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899153
|
|
HOMRATERONPI
|
()
|
319
|
LUMBAJONG
|
AS-19-003-001-281/10031 (No Panchayat)
|
0419003000NRG23210420220027944
|
22/04/2022
|
BABU TERANG
|
0419003WL001415
|
BABU TERANG
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899308
|
|
BABUTERANG
|
()
|
320
|
LUMBAJONG
|
AS-19-003-001-281/43 (No Panchayat)
|
0419003000NRG23210420220027941
|
22/04/2022
|
AMIR SING HANSE
|
0419003WL001414
|
AMIR SING HANSE
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899154
|
|
AMIRSINGHANSE
|
()
|
321
|
LUMBAJONG
|
AS-19-003-001-402/31 (No Panchayat)
|
0419003000NRG23210420220027894
|
22/04/2022
|
KENSING RONGPI
|
0419003WL001411
|
KENSING RONGPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899148
|
|
KENSINGRONGPI
|
()
|
322
|
LUMBAJONG
|
AS-19-003-001-402/33 (No Panchayat)
|
0419003000NRG23210420220027896
|
22/04/2022
|
JINONGKIRI RONGPI
|
0419003WL001411
|
JINONGKIRI RONGPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899146
|
|
JINONGKIRIRONGPI
|
()
|
323
|
LUMBAJONG
|
AS-19-003-001-524/9992 (No Panchayat)
|
0419003000NRG23210420220028159
|
22/04/2022
|
JUNAKI TERONPI
|
0419003WL001443
|
JUNAKI TERONPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899307
|
|
JUNAKITERONPI
|
()
|
324
|
LUMBAJONG
|
AS-19-003-001-527/934 (No Panchayat)
|
0419003000NRG23210420220027959
|
22/04/2022
|
MALOTI KROPI
|
0419003WL001415
|
MALOTI KROPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899152
|
|
MALOTIKROPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
325
|
LUMBAJONG
|
AS-19-003-001-023/202 (No Panchayat)
|
0419003000NRG23210420220027875
|
22/04/2022
|
BABU RONGHANG
|
0419003WL001411
|
BABU RONGHANG
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899144
|
|
BABURONGHANG
|
()
|
326
|
LUMBAJONG
|
AS-19-003-001-023/7268 (No Panchayat)
|
0419003000NRG23210420220028083
|
22/04/2022
|
Mrs.MALA KROPI
|
0419003WL001440
|
Mrs.MALA KROPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899114
|
|
Mrs.MALAKROPI
|
()
|
327
|
LUMBAJONG
|
AS-19-003-001-223/906 (No Panchayat)
|
0419003000NRG23220420220030561
|
22/04/2022
|
Khorsing Millick
|
0419003WL001544
|
Khorsing Millick
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899145
|
|
KhorsingMillick
|
()
|
328
|
LUMBAJONG
|
AS-19-003-001-281/10032 (No Panchayat)
|
0419003000NRG23210420220027945
|
22/04/2022
|
Mr. SAM SING TERANG
|
0419003WL001415
|
Mr. SAM SING TERANG
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899309
|
|
Mr.SAMSINGTERANG
|
()
|
329
|
LUMBAJONG
|
AS-19-003-001-430/1016 (No Panchayat)
|
0419003000NRG23210420220027980
|
22/04/2022
|
JULI TERONPI
|
0419003WL001416
|
JULI TERONPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899143
|
|
JULITERONPI
|
()
|
330
|
LUMBAJONG
|
AS-19-003-001-430/1016 (No Panchayat)
|
0419003000NRG23210420220027981
|
22/04/2022
|
MONUS TERANG
|
0419003WL001416
|
MONUS TERANG
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899142
|
|
MONUSTERANG
|
()
|
331
|
LUMBAJONG
|
AS-19-003-001-435/23962 (No Panchayat)
|
0419003000NRG23210420220027861
|
22/04/2022
|
Miss PABITRA SHARMA
|
0419003WL001410
|
Miss PABITRA SHARMA
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899141
|
|
MissPABITRASHARMA
|
()
|
332
|
LUMBAJONG
|
AS-19-003-001-435/37 (No Panchayat)
|
0419003000NRG23210420220027947
|
22/04/2022
|
MR. BIJOY HANSE
|
0419003WL001415
|
MR. BIJOY HANSE
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899139
|
|
MR.BIJOYHANSE
|
()
|
333
|
LUMBAJONG
|
AS-19-003-001-528/4280 (No Panchayat)
|
0419003000NRG23210420220027968
|
22/04/2022
|
Mrs. SEEMA ENGTIPI
|
0419003WL001415
|
Mrs. SEEMA ENGTIPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899140
|
|
Mrs.SEEMAENGTIPI
|
()
|
334
|
LUMBAJONG
|
AS-19-003-001-528/994 (No Panchayat)
|
0419003000NRG23210420220027975
|
22/04/2022
|
SON DERA
|
0419003WL001415
|
SON DERA
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899310
|
|
SONDERA
|
()
|
335
|
LUMBAJONG
|
AS-19-003-001-528/996 (No Panchayat)
|
0419003000NRG23210420220027976
|
22/04/2022
|
LONG SING TISSO
|
0419003WL001415
|
LONG SING TISSO
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899311
|
|
LONGSINGTISSO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
336
|
LUMBAJONG
|
AS-19-003-001-488/96 (No Panchayat)
|
0419003000NRG23220420220031025
|
22/04/2022
|
ANDREW TERANG
|
0419003WL001553
|
ANDREW TERANG
|
00152
|
HDFC0002268
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899159
|
|
ANDREWTERANG
|
()
|
337
|
LUMBAJONG
|
AS-19-003-001-528/104503 (No Panchayat)
|
0419003000NRG23210420220028007
|
22/04/2022
|
AMPHU TOKBIPI
|
0419003WL001417
|
AMPHU TOKBIPI
|
00152
|
HDFC0002268
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899158
|
|
AMPHUTOKBIPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
338
|
LUMBAJONG
|
AS-19-003-001-109/35 (No Panchayat)
|
0419003000NRG23210420220028096
|
22/04/2022
|
KAMAL CHANDRA KHATANIAR
|
0419003WL001441
|
KAMAL CHANDRA KHATANIAR
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899279
|
|
KAMALCHANDRAKHATANIAR
|
()
|
339
|
LUMBAJONG
|
AS-19-003-001-122/206 (No Panchayat)
|
0419003000NRG23210420220028960
|
22/04/2022
|
LINGATINA NENG SINGSUN
|
0419003WL001468
|
LINGATINA NENG SINGSUN
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899187
|
|
LINGATINANENGSINGSUN
|
()
|
340
|
LUMBAJONG
|
AS-19-003-001-223/933 (No Panchayat)
|
0419003000NRG23220420220030537
|
22/04/2022
|
Priti Tokbipi
|
0419003WL001542
|
Priti Tokbipi
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899160
|
|
PritiTokbipi
|
()
|
341
|
LUMBAJONG
|
AS-19-003-001-281/15 (No Panchayat)
|
0419003000NRG23210420220027923
|
22/04/2022
|
Mr. SING PHANGCHO
|
0419003WL001414
|
Mr. SING PHANGCHO
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899162
|
|
Mr.SINGPHANGCHO
|
()
|
342
|
LUMBAJONG
|
AS-19-003-001-281/24 (No Panchayat)
|
0419003000NRG23210420220027926
|
22/04/2022
|
DORSING TERANG
|
0419003WL001414
|
DORSING TERANG
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899281
|
|
DORSINGTERANG
|
()
|
343
|
LUMBAJONG
|
AS-19-003-001-281/4179 (No Panchayat)
|
0419003000NRG23210420220027938
|
22/04/2022
|
RENSING KRO
|
0419003WL001414
|
RENSING KRO
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899278
|
|
RENSINGKRO
|
()
|
344
|
LUMBAJONG
|
AS-19-003-001-293/663 (No Panchayat)
|
0419003000NRG23210420220027888
|
22/04/2022
|
RINA RONGHANGPI
|
0419003WL001411
|
RINA RONGHANGPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899280
|
|
RINARONGHANGPI
|
()
|
345
|
LUMBAJONG
|
AS-19-003-001-402/3 (No Panchayat)
|
0419003000NRG23210420220027892
|
22/04/2022
|
DEARSON RONGPHAR
|
0419003WL001411
|
DEARSON RONGPHAR
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899193
|
|
DEARSONRONGPHAR
|
()
|
346
|
LUMBAJONG
|
AS-19-003-001-402/30 (No Panchayat)
|
0419003000NRG23210420220027893
|
22/04/2022
|
BISON RONGPHAR
|
0419003WL001411
|
BISON RONGPHAR
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899191
|
|
BISONRONGPHAR
|
()
|
347
|
LUMBAJONG
|
AS-19-003-001-424/10 (No Panchayat)
|
0419003000NRG23210420220028100
|
22/04/2022
|
MRS. TUKUMAYA LAMA
|
0419003WL001441
|
MRS. TUKUMAYA LAMA
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899161
|
|
MRS.TUKUMAYALAMA
|
()
|
348
|
LUMBAJONG
|
AS-19-003-001-430/64 (No Panchayat)
|
0419003000NRG23210420220028112
|
22/04/2022
|
Mr.JOWEL ENGTI
|
0419003WL001441
|
Mr.JOWEL ENGTI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899190
|
|
Mr.JOWELENGTI
|
()
|
349
|
LUMBAJONG
|
AS-19-003-001-468/5 (No Panchayat)
|
0419003000NRG23210420220027899
|
22/04/2022
|
Mr. Dhaniram Rongpi
|
0419003WL001411
|
Mr. Dhaniram Rongpi
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899282
|
|
Mr.DhaniramRongpi
|
()
|
350
|
LUMBAJONG
|
AS-19-003-001-527/11 (No Panchayat)
|
0419003000NRG23210420220028165
|
22/04/2022
|
SONALI TOKBIPI
|
0419003WL001443
|
SONALI TOKBIPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899194
|
|
SONALITOKBIPI
|
()
|
351
|
LUMBAJONG
|
AS-19-003-001-527/1230 (No Panchayat)
|
0419003000NRG23210420220027953
|
22/04/2022
|
AMPHU ENGTIPI
|
0419003WL001415
|
AMPHU ENGTIPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899192
|
|
AMPHUENGTIPI
|
()
|
352
|
LUMBAJONG
|
AS-19-003-001-527/5 (No Panchayat)
|
0419003000NRG23210420220028168
|
22/04/2022
|
BASAPI TIMUNGPI
|
0419003WL001443
|
BASAPI TIMUNGPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899189
|
|
BASAPITIMUNGPI
|
()
|
353
|
LUMBAJONG
|
AS-19-003-001-527/939 (No Panchayat)
|
0419003000NRG23210420220028000
|
22/04/2022
|
BINA LEKTHEPI
|
0419003WL001417
|
BINA LEKTHEPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899188
|
|
BINALEKTHEPI
|
()
|
354
|
LUMBAJONG
|
AS-19-003-001-528/104505 (No Panchayat)
|
0419003000NRG23210420220028009
|
22/04/2022
|
BENJAMIN KRO
|
0419003WL001417
|
BENJAMIN KRO
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899195
|
|
BENJAMINKRO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
355
|
LUMBAJONG
|
AS-19-003-001-430/60 (No Panchayat)
|
0419003000NRG23210420220028110
|
22/04/2022
|
ANTIOUS INGTI
|
0419003WL001441
|
ANTIOUS INGTI
|
00168
|
ICIC0002173
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899196
|
|
ANTIOUSINGTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
356
|
LUMBAJONG
|
AS-19-003-001-040/9 (No Panchayat)
|
0419003000NRG23210420220029935
|
22/04/2022
|
Mr.RAM NARAYAN CHOUHAN
|
0419003WL001511
|
Mr.RAM NARAYAN CHOUHAN
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899436
|
|
Mr.RAMNARAYANCHOUHAN
|
()
|
357
|
LUMBAJONG
|
AS-19-003-001-430/62 (No Panchayat)
|
0419003000NRG23210420220027909
|
22/04/2022
|
Mr. JENSING TERON
|
0419003WL001413
|
Mr. JENSING TERON
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899228
|
|
Mr.JENSINGTERON
|
()
|
358
|
LUMBAJONG
|
AS-19-003-001-430/64 (No Panchayat)
|
0419003000NRG23210420220028111
|
22/04/2022
|
Mrs. ALISH TIMUNGPI
|
0419003WL001441
|
Mrs. ALISH TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899437
|
|
Mrs.ALISHTIMUNGPI
|
()
|
359
|
LUMBAJONG
|
AS-19-003-001-430/65 (No Panchayat)
|
0419003000NRG23210420220028113
|
22/04/2022
|
Mrs. REELA TERONPI
|
0419003WL001441
|
Mrs. REELA TERONPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899440
|
|
Mrs.REELATERONPI
|
()
|
360
|
LUMBAJONG
|
AS-19-003-001-430/67 (No Panchayat)
|
0419003000NRG23210420220028117
|
22/04/2022
|
DEREELY TERONPI
|
0419003WL001441
|
DEREELY TERONPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899434
|
|
DEREELYTERONPI
|
()
|
361
|
LUMBAJONG
|
AS-19-003-001-430/68 (No Panchayat)
|
0419003000NRG23210420220028118
|
22/04/2022
|
KASANG RONGPIPI
|
0419003WL001441
|
KASANG RONGPIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899441
|
|
KASANGRONGPIPI
|
()
|
362
|
LUMBAJONG
|
AS-19-003-001-430/69 (No Panchayat)
|
0419003000NRG23210420220028119
|
22/04/2022
|
MRS. RADINI HANSEPI
|
0419003WL001441
|
MRS. RADINI HANSEPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899438
|
|
MRS.RADINIHANSEPI
|
()
|
363
|
LUMBAJONG
|
AS-19-003-001-430/70 (No Panchayat)
|
0419003000NRG23210420220027911
|
22/04/2022
|
MRS. MONALISA ENGTIPI
|
0419003WL001413
|
MRS. MONALISA ENGTIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899439
|
|
MRS.MONALISAENGTIPI
|
()
|
364
|
LUMBAJONG
|
AS-19-003-001-435/14001 (No Panchayat)
|
0419003000NRG23210420220027859
|
22/04/2022
|
KUSHILA SHARMA
|
0419003WL001410
|
KUSHILA SHARMA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899430
|
|
KUSHILASHARMA
|
()
|
365
|
LUMBAJONG
|
AS-19-003-001-435/14244 (No Panchayat)
|
0419003000NRG23210420220027860
|
22/04/2022
|
Kasang beypi
|
0419003WL001410
|
Kasang beypi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899433
|
|
Kasangbeypi
|
()
|
366
|
LUMBAJONG
|
AS-19-003-001-435/34076 (No Panchayat)
|
0419003000NRG23210420220027862
|
22/04/2022
|
MRS. AMPHU RONGPHARPI
|
0419003WL001410
|
MRS. AMPHU RONGPHARPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899435
|
|
MRS.AMPHURONGPHARPI
|
()
|
367
|
LUMBAJONG
|
AS-19-003-001-435/38 (No Panchayat)
|
0419003000NRG23210420220027948
|
22/04/2022
|
Mr.SONJAY HANSE
|
0419003WL001415
|
Mr.SONJAY HANSE
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899429
|
|
Mr.SONJAYHANSE
|
()
|
368
|
LUMBAJONG
|
AS-19-003-001-527/10333 (No Panchayat)
|
0419003000NRG23210420220027993
|
22/04/2022
|
KARE KROPI
|
0419003WL001417
|
KARE KROPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899432
|
|
KAREKROPI
|
()
|
369
|
LUMBAJONG
|
AS-19-003-001-528/21744 (No Panchayat)
|
0419003000NRG23210420220027912
|
22/04/2022
|
SMT REENA TERONPI
|
0419003WL001413
|
SMT REENA TERONPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899431
|
|
SMTREENATERONPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
370
|
LUMBAJONG
|
AS-19-003-001-223/935 (No Panchayat)
|
0419003000NRG23220420220030538
|
22/04/2022
|
Menoka Phangchopi
|
0419003WL001542
|
Menoka Phangchopi
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899205
|
|
MenokaPhangchopi
|
()
|
371
|
LUMBAJONG
|
AS-19-003-001-256/27090 (No Panchayat)
|
0419003000NRG23210420220027914
|
22/04/2022
|
KAET TIMUNGPI
|
0419003WL001414
|
KAET TIMUNGPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899202
|
|
KAETTIMUNGPI
|
()
|
372
|
LUMBAJONG
|
AS-19-003-001-256/33198 (No Panchayat)
|
0419003000NRG23210420220028085
|
22/04/2022
|
HOREN TERANG
|
0419003WL001440
|
HOREN TERANG
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899203
|
|
HORENTERANG
|
()
|
373
|
LUMBAJONG
|
AS-19-003-001-281/24135 (No Panchayat)
|
0419003000NRG23210420220028150
|
22/04/2022
|
jebika teronpi
|
0419003WL001443
|
jebika teronpi
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899275
|
|
jebikateronpi
|
()
|
374
|
LUMBAJONG
|
AS-19-003-001-372/5158-A (No Panchayat)
|
0419003000NRG23210420220030021
|
22/04/2022
|
Tejan Kr.
|
0419003WL001514
|
Tejan Kr.
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899199
|
|
TejanKr.
|
()
|
375
|
LUMBAJONG
|
AS-19-003-001-398/19045 (No Panchayat)
|
0419003000NRG23210420220027889
|
22/04/2022
|
SMT MALOTI TERANGPI
|
0419003WL001411
|
SMT MALOTI TERANGPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899201
|
|
SMTMALOTITERANGPI
|
()
|
376
|
LUMBAJONG
|
AS-19-003-001-422/10209 (No Panchayat)
|
0419003000NRG23220420220030552
|
22/04/2022
|
ROSEMARY RONGHANGPI
|
0419003WL001543
|
ROSEMARY RONGHANGPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899198
|
|
ROSEMARYRONGHANGPI
|
()
|
377
|
LUMBAJONG
|
AS-19-003-001-422/106 (No Panchayat)
|
0419003000NRG23220420220030545
|
22/04/2022
|
ALBANISH MILLICKPI
|
0419003WL001542
|
ALBANISH MILLICKPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899277
|
|
ALBANISHMILLICKPI
|
()
|
378
|
LUMBAJONG
|
AS-19-003-001-422/107 (No Panchayat)
|
0419003000NRG23220420220030546
|
22/04/2022
|
Chandrasing Teraon
|
0419003WL001542
|
Chandrasing Teraon
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899197
|
|
ChandrasingTeraon
|
()
|
379
|
LUMBAJONG
|
AS-19-003-001-527/1236 (No Panchayat)
|
0419003000NRG23210420220027994
|
22/04/2022
|
KAJEK ENGTIPI
|
0419003WL001417
|
KAJEK ENGTIPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899200
|
|
KAJEKENGTIPI
|
()
|
380
|
LUMBAJONG
|
AS-19-003-001-527/1237 (No Panchayat)
|
0419003000NRG23210420220027995
|
22/04/2022
|
MILI HANSEPI
|
0419003WL001417
|
MILI HANSEPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899206
|
|
MILIHANSEPI
|
()
|
381
|
LUMBAJONG
|
AS-19-003-001-527/1240 (No Panchayat)
|
0419003000NRG23210420220027955
|
22/04/2022
|
AMPHU TISSOPI
|
0419003WL001415
|
AMPHU TISSOPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899204
|
|
AMPHUTISSOPI
|
()
|
382
|
LUMBAJONG
|
AS-19-003-001-527/680 (No Panchayat)
|
0419003000NRG23210420220027958
|
22/04/2022
|
BASOPI TAROPI
|
0419003WL001415
|
BASOPI TAROPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899274
|
|
BASOPITAROPI
|
()
|
383
|
LUMBAJONG
|
AS-19-003-001-528/1 (No Panchayat)
|
0419003000NRG23210420220027963
|
22/04/2022
|
Indro Bahadur Rai
|
0419003WL001415
|
Indro Bahadur Rai
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899276
|
|
IndroBahadurRai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
384
|
LUMBAJONG
|
AS-19-003-001-430/1020 (No Panchayat)
|
0419003000NRG23210420220027984
|
22/04/2022
|
KABITA TIMUNGPI
|
0419003WL001416
|
KABITA TIMUNGPI
|
00415
|
SBIN0000195
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155899349
|
|
MISS KABITA TIMUNGPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
385
|
LUMBAJONG
|
AS-19-003-001-001/8162 (No Panchayat)
|
0419003000NRG23220420220030560
|
22/04/2022
|
RUNA NUNISA
|
0419003WL001544
|
RUNA NUNISA
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899388
|
|
MISS RUNA NUNISA
|
()
|
386
|
LUMBAJONG
|
AS-19-003-001-023/204 (No Panchayat)
|
0419003000NRG23210420220027877
|
22/04/2022
|
BIBHU RONGPI
|
0419003WL001411
|
BIBHU RONGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899383
|
|
MR BIBHU RONGPI
|
()
|
387
|
LUMBAJONG
|
AS-19-003-001-023/205 (No Panchayat)
|
0419003000NRG23210420220027878
|
22/04/2022
|
RAJEN TIMUNG
|
0419003WL001411
|
RAJEN TIMUNG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899363
|
|
MR RAJEN TIMUNG
|
()
|
388
|
LUMBAJONG
|
AS-19-003-001-040/125 (No Panchayat)
|
0419003000NRG23210420220029925
|
22/04/2022
|
JOGENDRA SAH
|
0419003WL001511
|
JOGENDRA SAH
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899357
|
|
SHRI JOGENDRA SAH
|
()
|
389
|
LUMBAJONG
|
AS-19-003-001-040/4456 (No Panchayat)
|
0419003000NRG23210420220030007
|
22/04/2022
|
SWARNALATA CHOUDHURY
|
0419003WL001514
|
SWARNALATA CHOUDHURY
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899393
|
|
MS SWARNALATA CHOUDHURY
|
()
|
390
|
LUMBAJONG
|
AS-19-003-001-040/4472 (No Panchayat)
|
0419003000NRG23210420220030010
|
22/04/2022
|
Mr. RITIK PAUL
|
0419003WL001514
|
Mr. RITIK PAUL
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899395
|
|
MR RITIK PAUL
|
()
|
391
|
LUMBAJONG
|
AS-19-003-001-040/900 (No Panchayat)
|
0419003000NRG23210420220029936
|
22/04/2022
|
Gaurav Kr. Prasad
|
0419003WL001511
|
Gaurav Kr. Prasad
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899356
|
|
SHRI GAURAV KUMAR PRASAD
|
()
|
392
|
LUMBAJONG
|
AS-19-003-001-106/12051 (No Panchayat)
|
0419003000NRG23210420220027943
|
22/04/2022
|
Phul Sing Rongphar
|
0419003WL001415
|
Phul Sing Rongphar
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899351
|
|
MR PHUL SING RONGPHAR
|
()
|
393
|
LUMBAJONG
|
AS-19-003-001-223/903 (No Panchayat)
|
0419003000NRG23220420220030586
|
22/04/2022
|
Ciliouse Tokbi
|
0419003WL001545
|
Ciliouse Tokbi
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899260
|
|
MR CILIOUSE TOKBI
|
()
|
394
|
LUMBAJONG
|
AS-19-003-001-223/904 (No Panchayat)
|
0419003000NRG23220420220030587
|
22/04/2022
|
Columbus Ronghi
|
0419003WL001545
|
Columbus Ronghi
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899353
|
|
MR COLUMBUS RONGHI
|
()
|
395
|
LUMBAJONG
|
AS-19-003-001-223/936 (No Panchayat)
|
0419003000NRG23220420220030563
|
22/04/2022
|
Elizabeth Rongpipi
|
0419003WL001544
|
Elizabeth Rongpipi
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899362
|
|
MISS ELIZABETH RONGPIPI
|
()
|
396
|
LUMBAJONG
|
AS-19-003-001-246/14 (No Panchayat)
|
0419003000NRG23220420220030593
|
22/04/2022
|
Florence Singnarpi
|
0419003WL001545
|
Florence Singnarpi
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899382
|
|
MISS FLORENCE SINGNARPI
|
()
|
397
|
LUMBAJONG
|
AS-19-003-001-246/16 (No Panchayat)
|
0419003000NRG23220420220030567
|
22/04/2022
|
Hema Tissopi
|
0419003WL001544
|
Hema Tissopi
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899381
|
|
MRS HEMA TISSOPI
|
()
|
398
|
LUMBAJONG
|
AS-19-003-001-246/1702 (No Panchayat)
|
0419003000NRG23220420220030594
|
22/04/2022
|
RENUKA INGTIPI
|
0419003WL001545
|
RENUKA INGTIPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899379
|
|
MISS RENUKA INGTIPI
|
()
|
399
|
LUMBAJONG
|
AS-19-003-001-246/1703 (No Panchayat)
|
0419003000NRG23220420220030540
|
22/04/2022
|
BASAPI ENGTIPI
|
0419003WL001542
|
BASAPI ENGTIPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899387
|
|
MISS BASAPI ENGTIPI
|
()
|
400
|
LUMBAJONG
|
AS-19-003-001-246/1709 (No Panchayat)
|
0419003000NRG23220420220030541
|
22/04/2022
|
PELINA RONGHANGPI
|
0419003WL001542
|
PELINA RONGHANGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899350
|
|
MRS PELINA RONGHANGPI
|
()
|
401
|
LUMBAJONG
|
AS-19-003-001-246/1712 (No Panchayat)
|
0419003000NRG23220420220030570
|
22/04/2022
|
BARNEL BEY
|
0419003WL001544
|
BARNEL BEY
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899365
|
|
MR BARNEL BEY
|
()
|
402
|
LUMBAJONG
|
AS-19-003-001-246/2 (No Panchayat)
|
0419003000NRG23220420220030574
|
22/04/2022
|
Birlibon Kropi
|
0419003WL001544
|
Birlibon Kropi
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899377
|
|
MISS BRILIBON KROPI
|
()
|
403
|
LUMBAJONG
|
AS-19-003-001-281/10025 (No Panchayat)
|
0419003000NRG23210420220028148
|
22/04/2022
|
Miss. LARSIM HANSEPI
|
0419003WL001443
|
Miss. LARSIM HANSEPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899380
|
|
MISS LARSIM HANSEPI
|
()
|
404
|
LUMBAJONG
|
AS-19-003-001-281/10034 (No Panchayat)
|
0419003000NRG23210420220027987
|
22/04/2022
|
MERCY ENGLENGPI
|
0419003WL001417
|
MERCY ENGLENGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899385
|
|
MISS MERCY ENGLENGPI
|
()
|
405
|
LUMBAJONG
|
AS-19-003-001-281/37 (No Panchayat)
|
0419003000NRG23210420220027934
|
22/04/2022
|
Mr.AMIR SING HANSE
|
0419003WL001414
|
Mr.AMIR SING HANSE
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899374
|
|
MR AMIR SING HANSE
|
()
|
406
|
LUMBAJONG
|
AS-19-003-001-281/38 (No Panchayat)
|
0419003000NRG23210420220027937
|
22/04/2022
|
Miss.. HUNMILI TERANGPI
|
0419003WL001414
|
Miss.. HUNMILI TERANGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899364
|
|
MISS HUNMILI TERANGPI
|
()
|
407
|
LUMBAJONG
|
AS-19-003-001-281/38 (No Panchayat)
|
0419003000NRG23210420220027936
|
22/04/2022
|
Mr. Samsing Hanse
|
0419003WL001414
|
Mr. Samsing Hanse
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899359
|
|
MR SAMSING HANSE
|
()
|
408
|
LUMBAJONG
|
AS-19-003-001-293/1420 (No Panchayat)
|
0419003000NRG23210420220028091
|
22/04/2022
|
AMPHU RONGPIPI
|
0419003WL001440
|
AMPHU RONGPIPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899262
|
|
MRS AMPHU RONGPIPI
|
()
|
409
|
LUMBAJONG
|
AS-19-003-001-293/35 (No Panchayat)
|
0419003000NRG23210420220028098
|
22/04/2022
|
Miss. HARVE ENGTIPI
|
0419003WL001441
|
Miss. HARVE ENGTIPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899371
|
|
MISS HARVE ENGTIPI
|
()
|
410
|
LUMBAJONG
|
AS-19-003-001-293/55 (No Panchayat)
|
0419003000NRG23210420220027991
|
22/04/2022
|
MISS. SONGEETA TERONPI
|
0419003WL001417
|
MISS. SONGEETA TERONPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899354
|
|
MRS SONGEETA TERONPI
|
()
|
411
|
LUMBAJONG
|
AS-19-003-001-372/8 (No Panchayat)
|
0419003000NRG23210420220029965
|
22/04/2022
|
Jiendra Thakur
|
0419003WL001511
|
Jiendra Thakur
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899259
|
|
MR JITENDRA THAKUR
|
()
|
412
|
LUMBAJONG
|
AS-19-003-001-402/32 (No Panchayat)
|
0419003000NRG23210420220027895
|
22/04/2022
|
SARSING RONGPHAR
|
0419003WL001411
|
SARSING RONGPHAR
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899397
|
|
MR SARSING RONGPHAR
|
()
|
413
|
LUMBAJONG
|
AS-19-003-001-402/34 (No Panchayat)
|
0419003000NRG23210420220027897
|
22/04/2022
|
MIRA BEYPI
|
0419003WL001411
|
MIRA BEYPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899394
|
|
MS MIRA BEYPI
|
()
|
414
|
LUMBAJONG
|
AS-19-003-001-422/10212 (No Panchayat)
|
0419003000NRG23220420220030555
|
22/04/2022
|
MINUTI ENGTIPI
|
0419003WL001543
|
MINUTI ENGTIPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899375
|
|
MISS MINUTI ENGTIPI
|
()
|
415
|
LUMBAJONG
|
AS-19-003-001-422/118 (No Panchayat)
|
0419003000NRG23220420220030577
|
22/04/2022
|
SARSONGJA RONGPI
|
0419003WL001544
|
SARSONGJA RONGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899386
|
|
MR SARSONGJA RONGPI
|
()
|
416
|
LUMBAJONG
|
AS-19-003-001-423/7521 (No Panchayat)
|
0419003000NRG23220420220031644
|
22/04/2022
|
BABUSING RONGPHAR
|
0419003WL001569
|
BABUSING RONGPHAR
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899396
|
|
MR BABUSING RONGPHAR
|
()
|
417
|
LUMBAJONG
|
AS-19-003-001-424/3863 (No Panchayat)
|
0419003000NRG23210420220028105
|
22/04/2022
|
GEETA TOKBIPI
|
0419003WL001441
|
GEETA TOKBIPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899352
|
|
MISS GEETA TOKBIPI
|
()
|
418
|
LUMBAJONG
|
AS-19-003-001-424/6 (No Panchayat)
|
0419003000NRG23210420220028106
|
22/04/2022
|
SHRI. MANIK TISSO
|
0419003WL001441
|
SHRI. MANIK TISSO
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899261
|
|
SHRI MANIK TISSO
|
()
|
419
|
LUMBAJONG
|
AS-19-003-001-430/1020 (No Panchayat)
|
0419003000NRG23210420220027983
|
22/04/2022
|
KHOYA SING TIMUNG
|
0419003WL001416
|
KHOYA SING TIMUNG
|
00415
|
SBIN0001170
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155899370
|
|
MR KHOYA SING TIMUNG
|
()
|
420
|
LUMBAJONG
|
AS-19-003-001-435/1082 (No Panchayat)
|
0419003000NRG23210420220027856
|
22/04/2022
|
LONG SING KRAMSA
|
0419003WL001410
|
LONG SING KRAMSA
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899360
|
|
MR LONG SING KRAMSA
|
()
|
421
|
LUMBAJONG
|
AS-19-003-001-435/998 (No Panchayat)
|
0419003000NRG23210420220027868
|
22/04/2022
|
RUPLIN TERANGPI
|
0419003WL001410
|
RUPLIN TERANGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899389
|
|
MISS RUPLIN TERANGPI
|
()
|
422
|
LUMBAJONG
|
AS-19-003-001-527/4 (No Panchayat)
|
0419003000NRG23210420220028167
|
22/04/2022
|
SARTHE TERON
|
0419003WL001443
|
SARTHE TERON
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899368
|
|
MR SARTHE TERON
|
()
|
423
|
LUMBAJONG
|
AS-19-003-001-527/8 (No Panchayat)
|
0419003000NRG23210420220028171
|
22/04/2022
|
MONALISHA TERONPI
|
0419003WL001443
|
MONALISHA TERONPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899392
|
|
MISS MONALISHA TERONPI
|
()
|
424
|
LUMBAJONG
|
AS-19-003-001-527/9 (No Panchayat)
|
0419003000NRG23210420220028172
|
22/04/2022
|
ALFINA ENGHIPI
|
0419003WL001443
|
ALFINA ENGHIPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899373
|
|
MISS ALFINA ENGHIPI
|
()
|
425
|
LUMBAJONG
|
AS-19-003-001-527/936 (No Panchayat)
|
0419003000NRG23210420220027999
|
22/04/2022
|
SAR EM TERON
|
0419003WL001417
|
SAR EM TERON
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899378
|
|
MR SAREM TERON
|
()
|
426
|
LUMBAJONG
|
AS-19-003-001-527/940 (No Panchayat)
|
0419003000NRG23210420220028002
|
22/04/2022
|
BANDANA LEKTHEPI
|
0419003WL001417
|
BANDANA LEKTHEPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899355
|
|
MISS BANDANA LEKTHEPI
|
()
|
427
|
LUMBAJONG
|
AS-19-003-001-527/940 (No Panchayat)
|
0419003000NRG23210420220028001
|
22/04/2022
|
BUDHESWAR LEKTHE
|
0419003WL001417
|
BUDHESWAR LEKTHE
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899366
|
|
MR BUDHESWAR LEKTHE
|
()
|
428
|
LUMBAJONG
|
AS-19-003-001-527/941 (No Panchayat)
|
0419003000NRG23210420220027961
|
22/04/2022
|
BOR SING TERON
|
0419003WL001415
|
BOR SING TERON
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899376
|
|
MR BOR SING TERON
|
()
|
429
|
LUMBAJONG
|
AS-19-003-001-528/10-A (No Panchayat)
|
0419003000NRG23210420220027964
|
22/04/2022
|
Mrs. REENA RONGHANGPI
|
0419003WL001415
|
Mrs. REENA RONGHANGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899391
|
|
MRS REENA RONGHANGPI
|
()
|
430
|
LUMBAJONG
|
AS-19-003-001-528/104509 (No Panchayat)
|
0419003000NRG23210420220028011
|
22/04/2022
|
ATURKIMI TARO
|
0419003WL001417
|
ATURKIMI TARO
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899390
|
|
MR ATURKIMI TARO
|
()
|
431
|
LUMBAJONG
|
AS-19-003-001-528/104511 (No Panchayat)
|
0419003000NRG23210420220028012
|
22/04/2022
|
MOHENDRO LEKTHE
|
0419003WL001417
|
MOHENDRO LEKTHE
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899358
|
|
MR MOHENDRO LEKTHE
|
()
|
432
|
LUMBAJONG
|
AS-19-003-001-528/104512 (No Panchayat)
|
0419003000NRG23210420220028013
|
22/04/2022
|
JERICHO SINGNARPI
|
0419003WL001417
|
JERICHO SINGNARPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899361
|
|
MISS JERICHO SINGNARPI
|
()
|
433
|
LUMBAJONG
|
AS-19-003-001-528/10494 (No Panchayat)
|
0419003000NRG23210420220028014
|
22/04/2022
|
SAMUEL RONGPHAR
|
0419003WL001417
|
SAMUEL RONGPHAR
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899367
|
|
MR SAMUEL RONGPHAR
|
()
|
434
|
LUMBAJONG
|
AS-19-003-001-528/10499 (No Panchayat)
|
0419003000NRG23210420220028019
|
22/04/2022
|
EDISON TERANG
|
0419003WL001417
|
EDISON TERANG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899384
|
|
MR EDISON TERANG
|
()
|
435
|
LUMBAJONG
|
AS-19-003-001-528/43 (No Panchayat)
|
0419003000NRG23210420220027969
|
22/04/2022
|
Mrs. Purnima Teronpi
|
0419003WL001415
|
Mrs. Purnima Teronpi
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899372
|
|
MRS PURNIMA TERONPI
|
()
|
436
|
LUMBAJONG
|
AS-19-003-001-528/992 (No Panchayat)
|
0419003000NRG23210420220027973
|
22/04/2022
|
ELIZABETH TERANGPI
|
0419003WL001415
|
ELIZABETH TERANGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899369
|
|
MISS ELIZABETH TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71219
|
71219
|
|
|
|
|
|
|
|
437
|
LUMBAJONG
|
AS-19-003-001-246/17 (No Panchayat)
|
0419003000NRG23220420220030568
|
22/04/2022
|
Jangetso Rongpipi
|
0419003WL001544
|
Jangetso Rongpipi
|
00415
|
SBIN0004874
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899398
|
|
MRS JANG ETSO RONGPIPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
438
|
LUMBAJONG
|
AS-19-003-001-012/4006 (No Panchayat)
|
0419003000NRG23210420220028956
|
22/04/2022
|
SRI LUTLAM SINGSON
|
0419003WL001468
|
SRI LUTLAM SINGSON
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899399
|
|
MR LUTLAM SINGSON
|
()
|
439
|
LUMBAJONG
|
AS-19-003-001-116/16349 (No Panchayat)
|
0419003000NRG23210420220028959
|
22/04/2022
|
Mr. LAMKHOLEN SINGSON
|
0419003WL001468
|
Mr. LAMKHOLEN SINGSON
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899405
|
|
MR LAMKHOLEN SINGSON
|
()
|
440
|
LUMBAJONG
|
AS-19-003-001-133/5578 (No Panchayat)
|
0419003000NRG23210420220028962
|
22/04/2022
|
LHINGNEIVAH HANGSING
|
0419003WL001468
|
LHINGNEIVAH HANGSING
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899404
|
|
MS LHINGNEIVAH HANGSING
|
()
|
441
|
LUMBAJONG
|
AS-19-003-001-185/1 (No Panchayat)
|
0419003000NRG23210420220028963
|
22/04/2022
|
Mrs. JAMPI GANGTE
|
0419003WL001468
|
Mrs. JAMPI GANGTE
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899230
|
|
MRS JAMPI GANGTE
|
()
|
442
|
LUMBAJONG
|
AS-19-003-001-185/15335 (No Panchayat)
|
0419003000NRG23210420220028964
|
22/04/2022
|
HATNEI CHONG
|
0419003WL001468
|
HATNEI CHONG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899400
|
|
MRS HATNEI CHONG
|
()
|
443
|
LUMBAJONG
|
AS-19-003-001-223/106 (No Panchayat)
|
0419003000NRG23220420220030578
|
22/04/2022
|
Reuben Teron
|
0419003WL001545
|
Reuben Teron
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899408
|
|
MRS GRACYBORN TERONPI
|
()
|
444
|
LUMBAJONG
|
AS-19-003-001-281/9095 (No Panchayat)
|
0419003000NRG23210420220028090
|
22/04/2022
|
JAHA RAM BASUMATARY
|
0419003WL001440
|
JAHA RAM BASUMATARY
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899231
|
|
MR JAHA RAM BASUMATARY
|
()
|
445
|
LUMBAJONG
|
AS-19-003-001-303/1 (No Panchayat)
|
0419003000NRG23210420220028976
|
22/04/2022
|
Mr.THANGKOMANG KUKI
|
0419003WL001468
|
Mr.THANGKOMANG KUKI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899234
|
|
MR THANGKHOMANG KUKI
|
()
|
446
|
LUMBAJONG
|
AS-19-003-001-303/10 (No Panchayat)
|
0419003000NRG23210420220028978
|
22/04/2022
|
JANGHAOLEN GUITE
|
0419003WL001468
|
JANGHAOLEN GUITE
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899407
|
|
MR JANGHAOLEN GUITE
|
()
|
447
|
LUMBAJONG
|
AS-19-003-001-303/11 (No Panchayat)
|
0419003000NRG23210420220028979
|
22/04/2022
|
Mr.KAMLENGSAT LUNKIM
|
0419003WL001468
|
Mr.KAMLENGSAT LUNKIM
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899402
|
|
MR KAMLENGSAT LUNKIM
|
()
|
448
|
LUMBAJONG
|
AS-19-003-001-303/2 (No Panchayat)
|
0419003000NRG23210420220028980
|
22/04/2022
|
Mr.SEIMIN LUNKIM
|
0419003WL001468
|
Mr.SEIMIN LUNKIM
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899401
|
|
MR SEIMIN LUNKIM
|
()
|
449
|
LUMBAJONG
|
AS-19-003-001-328/11419 (No Panchayat)
|
0419003000NRG23210420220028982
|
22/04/2022
|
SMT CHONGPI HANGSING
|
0419003WL001468
|
SMT CHONGPI HANGSING
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899232
|
|
MRS CHONGPI HANGSING
|
()
|
450
|
LUMBAJONG
|
AS-19-003-001-328/2453 (No Panchayat)
|
0419003000NRG23210420220028983
|
22/04/2022
|
SRI. THANGJANG LHOUVUM
|
0419003WL001468
|
SRI. THANGJANG LHOUVUM
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899233
|
|
MR THANGJANG LHOUVUM
|
()
|
451
|
LUMBAJONG
|
AS-19-003-001-328/8844 (No Panchayat)
|
0419003000NRG23210420220028984
|
22/04/2022
|
VAVAH SINGSON
|
0419003WL001468
|
VAVAH SINGSON
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899403
|
|
MISS VAVAH SINGSON
|
()
|
452
|
LUMBAJONG
|
AS-19-003-001-370/6 (No Panchayat)
|
0419003000NRG23210420220028988
|
22/04/2022
|
SATBEM LHOUVUM
|
0419003WL001468
|
SATBEM LHOUVUM
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899406
|
|
MR SATBEM LHOUVUM
|
()
|
453
|
LUMBAJONG
|
AS-19-003-001-423/7520 (No Panchayat)
|
0419003000NRG23220420220031643
|
22/04/2022
|
BISHNU HANSE
|
0419003WL001569
|
BISHNU HANSE
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899410
|
|
MR BISHNU HANSE
|
()
|
454
|
LUMBAJONG
|
AS-19-003-001-423/7525 (No Panchayat)
|
0419003000NRG23220420220031647
|
22/04/2022
|
RUPTALIN HANSEPI
|
0419003WL001569
|
RUPTALIN HANSEPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899409
|
|
MRS RUPTALIN HANSEPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
455
|
LUMBAJONG
|
AS-19-003-001-040/114 (No Panchayat)
|
0419003000NRG23210420220029998
|
22/04/2022
|
MITHUN PASWAN
|
0419003WL001514
|
MITHUN PASWAN
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899411
|
|
MR MITHUN PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
456
|
LUMBAJONG
|
AS-19-003-001-023/203 (No Panchayat)
|
0419003000NRG23210420220027876
|
22/04/2022
|
BIDOO RONGPI
|
0419003WL001411
|
BIDOO RONGPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899425
|
|
MR BIDOO RONGPI
|
()
|
457
|
LUMBAJONG
|
AS-19-003-001-040/1049 (No Panchayat)
|
0419003000NRG23210420220029997
|
22/04/2022
|
MOHAN BAHADUR CHETRY
|
0419003WL001514
|
MOHAN BAHADUR CHETRY
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899420
|
|
MR MOHAN BAHADUR CHETRY
|
()
|
458
|
LUMBAJONG
|
AS-19-003-001-040/127 (No Panchayat)
|
0419003000NRG23210420220029927
|
22/04/2022
|
KESHAB CHETRY
|
0419003WL001511
|
KESHAB CHETRY
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899418
|
|
MR KESHAV BAHADUR CHHETRY
|
()
|
459
|
LUMBAJONG
|
AS-19-003-001-040/4466 (No Panchayat)
|
0419003000NRG23210420220030009
|
22/04/2022
|
Mrs. MINA PACHI
|
0419003WL001514
|
Mrs. MINA PACHI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899421
|
|
MRS MINA PACHI
|
()
|
460
|
LUMBAJONG
|
AS-19-003-001-041/1111 (No Panchayat)
|
0419003000NRG23210420220030013
|
22/04/2022
|
RAHUL PAUL
|
0419003WL001514
|
RAHUL PAUL
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899427
|
|
MR RAHUL PAUL
|
()
|
461
|
LUMBAJONG
|
AS-19-003-001-281/26 (No Panchayat)
|
0419003000NRG23210420220027929
|
22/04/2022
|
Mr. BIREN HANSE
|
0419003WL001414
|
Mr. BIREN HANSE
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899229
|
|
MR BIREN HANSE
|
()
|
462
|
LUMBAJONG
|
AS-19-003-001-281/4237 (No Panchayat)
|
0419003000NRG23210420220027940
|
22/04/2022
|
Mr. BONGKI HANSE
|
0419003WL001414
|
Mr. BONGKI HANSE
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899428
|
|
MR BONGKI HANSE
|
()
|
463
|
LUMBAJONG
|
AS-19-003-001-293/36 (No Panchayat)
|
0419003000NRG23210420220028099
|
22/04/2022
|
Mrs. RANI BEYPI
|
0419003WL001441
|
Mrs. RANI BEYPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899423
|
|
MRS RANI BEYPI
|
()
|
464
|
LUMBAJONG
|
AS-19-003-001-323/10290 (No Panchayat)
|
0419003000NRG23220420220030542
|
22/04/2022
|
Civilyn Hanse
|
0419003WL001542
|
Civilyn Hanse
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899424
|
|
MS CIVILYN HANSEPI
|
()
|
465
|
LUMBAJONG
|
AS-19-003-001-430/66 (No Panchayat)
|
0419003000NRG23210420220028115
|
22/04/2022
|
Mrs. RUBILA ENGTIPI
|
0419003WL001441
|
Mrs. RUBILA ENGTIPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899419
|
|
MRS RUBILA ENGTIPI
|
()
|
466
|
LUMBAJONG
|
AS-19-003-001-435/1083 (No Panchayat)
|
0419003000NRG23210420220027857
|
22/04/2022
|
Miss. JEENA ENGTIPI
|
0419003WL001410
|
Miss. JEENA ENGTIPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899426
|
|
MISS JEENA ENGTIPI
|
()
|
467
|
LUMBAJONG
|
AS-19-003-001-524/9993 (No Panchayat)
|
0419003000NRG23210420220028160
|
22/04/2022
|
REKHA CHETRI
|
0419003WL001443
|
REKHA CHETRI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899417
|
|
MRS REKHA CHETRI
|
()
|
468
|
LUMBAJONG
|
AS-19-003-001-527/1 (No Panchayat)
|
0419003000NRG23210420220028164
|
22/04/2022
|
HARLIN TERONPI
|
0419003WL001443
|
HARLIN TERONPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899414
|
|
MS HARLIN TERONPI
|
()
|
469
|
LUMBAJONG
|
AS-19-003-001-527/12861 (No Panchayat)
|
0419003000NRG23210420220027996
|
22/04/2022
|
MR. BIKROM RONGCHEHON
|
0419003WL001417
|
MR. BIKROM RONGCHEHON
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899422
|
|
MR BIKROM RONGCHEHON
|
()
|
470
|
LUMBAJONG
|
AS-19-003-001-528/104500 (No Panchayat)
|
0419003000NRG23210420220028004
|
22/04/2022
|
SEEMA TERANGPI
|
0419003WL001417
|
SEEMA TERANGPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899416
|
|
MRS SEEMA TERANGPI
|
()
|
471
|
LUMBAJONG
|
AS-19-003-001-528/104506 (No Panchayat)
|
0419003000NRG23210420220028010
|
22/04/2022
|
DANIEL RONGPHAR
|
0419003WL001417
|
DANIEL RONGPHAR
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899413
|
|
MR DANIEL RONGPHAR
|
()
|
472
|
LUMBAJONG
|
AS-19-003-001-528/10495 (No Panchayat)
|
0419003000NRG23210420220028015
|
22/04/2022
|
RUPDIHUN TERONPI
|
0419003WL001417
|
RUPDIHUN TERONPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899412
|
|
MS RUPDIHUN TERONPI
|
()
|
473
|
LUMBAJONG
|
AS-19-003-001-528/39 (No Panchayat)
|
0419003000NRG23210420220027966
|
22/04/2022
|
Mr. Waison Kro
|
0419003WL001415
|
Mr. Waison Kro
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155899415
|
|
MR WAISONG KRO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
629750
|
629750
|
|
|
|
|
|
|
|