|
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-19-003-001-028/1
(No Panchayat)
|
0419003000NRG23170520220095676
|
18/05/2022
|
HIMA PHONGLO
|
0419003WL004837
|
HIMA PHONGLO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990174
|
|
HIMAPHONGLO
|
()
|
|
2
|
LUMBAJONG
|
AS-19-003-001-040/11102
(No Panchayat)
|
0419003000NRG23170520220098652
|
18/05/2022
|
ANNA BEGUM
|
0419003WL005004
|
ANNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990254
|
|
ANNABEGUM
|
()
|
|
3
|
LUMBAJONG
|
AS-19-003-001-040/11103
(No Panchayat)
|
0419003000NRG23170520220098653
|
18/05/2022
|
SHUBHAWATI DEVI
|
0419003WL005004
|
SHUBHAWATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990193
|
|
SHUBHAWATIDEVI
|
()
|
|
4
|
LUMBAJONG
|
AS-19-003-001-040/11104
(No Panchayat)
|
0419003000NRG23170520220098654
|
18/05/2022
|
CHAMPA DEVI
|
0419003WL005004
|
CHAMPA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990248
|
|
CHAMPADEVI
|
()
|
|
5
|
LUMBAJONG
|
AS-19-003-001-040/11107
(No Panchayat)
|
0419003000NRG23170520220098655
|
18/05/2022
|
Mr. NARESH MAHATO
|
0419003WL005004
|
Mr. NARESH MAHATO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990247
|
|
Mr.NARESHMAHATO
|
()
|
|
6
|
LUMBAJONG
|
AS-19-003-001-040/1195
(No Panchayat)
|
0419003000NRG23170520220098656
|
18/05/2022
|
PRIYANKA DUTTA
|
0419003WL005004
|
PRIYANKA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990252
|
|
PRIYANKADUTTA
|
()
|
|
7
|
LUMBAJONG
|
AS-19-003-001-040/1202
(No Panchayat)
|
0419003000NRG23170520220098657
|
18/05/2022
|
DIPA SAHU
|
0419003WL005004
|
DIPA SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990263
|
|
DIPASAHU
|
()
|
|
8
|
LUMBAJONG
|
AS-19-003-001-040/1203
(No Panchayat)
|
0419003000NRG23170520220098658
|
18/05/2022
|
LAXMI DEVI SHAH
|
0419003WL005004
|
LAXMI DEVI SHAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990191
|
|
LAXMIDEVISHAH
|
()
|
|
9
|
LUMBAJONG
|
AS-19-003-001-040/1205
(No Panchayat)
|
0419003000NRG23170520220098659
|
18/05/2022
|
LAKHPATIA DEVI
|
0419003WL005004
|
LAKHPATIA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990243
|
|
LAKHPATIADEVI
|
()
|
|
10
|
LUMBAJONG
|
AS-19-003-001-040/1216
(No Panchayat)
|
0419003000NRG23170520220098660
|
18/05/2022
|
KANAIYA CHOUHAN
|
0419003WL005004
|
KANAIYA CHOUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990244
|
|
KANAIYACHOUHAN
|
()
|
|
11
|
LUMBAJONG
|
AS-19-003-001-040/329
(No Panchayat)
|
0419003000NRG23170520220098662
|
18/05/2022
|
RENU KUMARI
|
0419003WL005004
|
RENU KUMARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990242
|
|
RENUKUMARI
|
()
|
|
12
|
LUMBAJONG
|
AS-19-003-001-040/4400
(No Panchayat)
|
0419003000NRG23170520220098664
|
18/05/2022
|
LAKHSMI DEVI
|
0419003WL005004
|
LAKHSMI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990262
|
|
LAKHSMIDEVI
|
()
|
|
13
|
LUMBAJONG
|
AS-19-003-001-040/4401
(No Panchayat)
|
0419003000NRG23170520220098665
|
18/05/2022
|
MORIOM BEGUM
|
0419003WL005004
|
MORIOM BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990245
|
|
MORIOMBEGUM
|
()
|
|
14
|
LUMBAJONG
|
AS-19-003-001-040/4446
(No Panchayat)
|
0419003000NRG23170520220098666
|
18/05/2022
|
RAJ KUMARI DEVI
|
0419003WL005004
|
RAJ KUMARI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990192
|
|
RAJKUMARIDEVI
|
()
|
|
15
|
LUMBAJONG
|
AS-19-003-001-040/4447
(No Panchayat)
|
0419003000NRG23170520220098667
|
18/05/2022
|
MAINA DEVI
|
0419003WL005004
|
MAINA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990187
|
|
MAINADEVI
|
()
|
|
16
|
LUMBAJONG
|
AS-19-003-001-040/4449
(No Panchayat)
|
0419003000NRG23170520220098668
|
18/05/2022
|
MAMONI MEDHI
|
0419003WL005004
|
MAMONI MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990186
|
|
MAMONIMEDHI
|
()
|
|
17
|
LUMBAJONG
|
AS-19-003-001-040/4450
(No Panchayat)
|
0419003000NRG23170520220098669
|
18/05/2022
|
VISHAL SAH
|
0419003WL005004
|
VISHAL SAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990188
|
|
VISHALSAH
|
()
|
|
18
|
LUMBAJONG
|
AS-19-003-001-040/4461
(No Panchayat)
|
0419003000NRG23170520220098671
|
18/05/2022
|
PUJA PAUL
|
0419003WL005004
|
PUJA PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990256
|
|
PUJAPAUL
|
()
|
|
19
|
LUMBAJONG
|
AS-19-003-001-040/4495
(No Panchayat)
|
0419003000NRG23170520220098673
|
18/05/2022
|
Mrs. SUBHAWATI DEVI
|
0419003WL005004
|
Mrs. SUBHAWATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990250
|
|
Mrs.SUBHAWATIDEVI
|
()
|
|
20
|
LUMBAJONG
|
AS-19-003-001-040/4499
(No Panchayat)
|
0419003000NRG23170520220098674
|
18/05/2022
|
RITESH THAKUR
|
0419003WL005004
|
RITESH THAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990258
|
|
RITESHTHAKUR
|
()
|
|
21
|
LUMBAJONG
|
AS-19-003-001-040/5049
(No Panchayat)
|
0419003000NRG23170520220098677
|
18/05/2022
|
LIPI RANI NATH
|
0419003WL005004
|
LIPI RANI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990251
|
|
LIPIRANINATH
|
()
|
|
22
|
LUMBAJONG
|
AS-19-003-001-041/336-A
(No Panchayat)
|
0419003000NRG23170520220095309
|
18/05/2022
|
Bikram Kro
|
0419003WL004790
|
Bikram Kro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990253
|
|
BikramKro
|
()
|
|
23
|
LUMBAJONG
|
AS-19-003-001-041/337
(No Panchayat)
|
0419003000NRG23170520220095310
|
18/05/2022
|
Hemsing Chingthong
|
0419003WL004790
|
Hemsing Chingthong
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990246
|
|
HemsingChingthong
|
()
|
|
24
|
LUMBAJONG
|
AS-19-003-001-041/337-A
(No Panchayat)
|
0419003000NRG23170520220095311
|
18/05/2022
|
Men Timung
|
0419003WL004790
|
Men Timung
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990255
|
|
MenTimung
|
()
|
|
25
|
LUMBAJONG
|
AS-19-003-001-052/276
(No Panchayat)
|
0419003000NRG23170520220095313
|
18/05/2022
|
ANIL KUMAR CHAKMA
|
0419003WL004790
|
ANIL KUMAR CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990249
|
|
ANILKUMARCHAKMA
|
()
|
|
26
|
LUMBAJONG
|
AS-19-003-001-061/8250
(No Panchayat)
|
0419003000NRG23170520220095684
|
18/05/2022
|
FULESOR NAPEN
|
0419003WL004837
|
FULESOR NAPEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990173
|
|
FULESORNAPEN
|
()
|
|
27
|
LUMBAJONG
|
AS-19-003-001-061/8250
(No Panchayat)
|
0419003000NRG23170520220095685
|
18/05/2022
|
SUNALI NAPEN
|
0419003WL004837
|
SUNALI NAPEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990175
|
|
SUNALINAPEN
|
()
|
|
28
|
LUMBAJONG
|
AS-19-003-001-092/37076
(No Panchayat)
|
0419003000NRG23170520220095350
|
18/05/2022
|
MANIK PASWAN
|
0419003WL004793
|
MANIK PASWAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990257
|
|
MANIKPASWAN
|
()
|
|
29
|
LUMBAJONG
|
AS-19-003-001-101/30
(No Panchayat)
|
0419003000NRG23180520220100055
|
18/05/2022
|
MOTILAL MARAK
|
0419003WL005075
|
MOTILAL MARAK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990002
|
|
MOTILALMARAK
|
()
|
|
30
|
LUMBAJONG
|
AS-19-003-001-101/70
(No Panchayat)
|
0419003000NRG23180520220100068
|
18/05/2022
|
JANGPHONG BEY
|
0419003WL005075
|
JANGPHONG BEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990260
|
|
JANGPHONGBEY
|
()
|
|
31
|
LUMBAJONG
|
AS-19-003-001-101/72
(No Panchayat)
|
0419003000NRG23180520220101577
|
18/05/2022
|
ONJULI RONGPHARPI
|
0419003WL005148
|
ONJULI RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990087
|
|
ONJULIRONGPHARPI
|
()
|
|
32
|
LUMBAJONG
|
AS-19-003-001-101/73
(No Panchayat)
|
0419003000NRG23180520220100069
|
18/05/2022
|
SUNIL SANGMA
|
0419003WL005075
|
SUNIL SANGMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990001
|
|
SUNILSANGMA
|
()
|
|
33
|
LUMBAJONG
|
AS-19-003-001-101/74
(No Panchayat)
|
0419003000NRG23180520220100070
|
18/05/2022
|
DAMEN SANGMA
|
0419003WL005075
|
DAMEN SANGMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990051
|
|
DAMENSANGMA
|
()
|
|
34
|
LUMBAJONG
|
AS-19-003-001-101/76
(No Panchayat)
|
0419003000NRG23180520220100071
|
18/05/2022
|
PURNA MARAK
|
0419003WL005075
|
PURNA MARAK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990055
|
|
PURNAMARAK
|
()
|
|
35
|
LUMBAJONG
|
AS-19-003-001-101/77
(No Panchayat)
|
0419003000NRG23180520220101581
|
18/05/2022
|
jENSING KRAMSA
|
0419003WL005148
|
jENSING KRAMSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990056
|
|
jENSINGKRAMSA
|
()
|
|
36
|
LUMBAJONG
|
AS-19-003-001-101/78
(No Panchayat)
|
0419003000NRG23180520220101582
|
18/05/2022
|
RUPMILI ENGTIPI
|
0419003WL005148
|
RUPMILI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990047
|
|
RUPMILIENGTIPI
|
()
|
|
37
|
LUMBAJONG
|
AS-19-003-001-101/81
(No Panchayat)
|
0419003000NRG23180520220100077
|
18/05/2022
|
SIMA MARAK
|
0419003WL005075
|
SIMA MARAK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990043
|
|
SIMAMARAK
|
()
|
|
38
|
LUMBAJONG
|
AS-19-003-001-101/82
(No Panchayat)
|
0419003000NRG23180520220100078
|
18/05/2022
|
NIPILACHAN CHANGMA
|
0419003WL005075
|
NIPILACHAN CHANGMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990045
|
|
NIPILACHANCHANGMA
|
()
|
|
39
|
LUMBAJONG
|
AS-19-003-001-103/7584
(No Panchayat)
|
0419003000NRG23170520220097968
|
18/05/2022
|
KACHE RONGPIPI
|
0419003WL004969
|
KACHE RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989959
|
|
KACHERONGPIPI
|
()
|
|
40
|
LUMBAJONG
|
AS-19-003-001-106/1001
(No Panchayat)
|
0419003000NRG23180520220101497
|
18/05/2022
|
KADOM RONGPHARPI
|
0419003WL005147
|
KADOM RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990301
|
|
KADOMRONGPHARPI
|
()
|
|
41
|
LUMBAJONG
|
AS-19-003-001-106/104
(No Panchayat)
|
0419003000NRG23180520220101501
|
18/05/2022
|
KARENG KRAMSAPI
|
0419003WL005147
|
KARENG KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990182
|
|
KARENGKRAMSAPI
|
()
|
|
42
|
LUMBAJONG
|
AS-19-003-001-106/107
(No Panchayat)
|
0419003000NRG23180520220101504
|
18/05/2022
|
KALE KRAMSAPI
|
0419003WL005147
|
KALE KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989911
|
|
KALEKRAMSAPI
|
()
|
|
43
|
LUMBAJONG
|
AS-19-003-001-106/120
(No Panchayat)
|
0419003000NRG23180520220101506
|
18/05/2022
|
MILIBON KRAMSAPI
|
0419003WL005147
|
MILIBON KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989900
|
|
MILIBONKRAMSAPI
|
()
|
|
44
|
LUMBAJONG
|
AS-19-003-001-106/121
(No Panchayat)
|
0419003000NRG23180520220101507
|
18/05/2022
|
HUNMILI KROPI
|
0419003WL005147
|
HUNMILI KROPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990048
|
|
HUNMILIKROPI
|
()
|
|
45
|
LUMBAJONG
|
AS-19-003-001-106/313
(No Panchayat)
|
0419003000NRG23180520220101510
|
18/05/2022
|
DHOROM RONGPI
|
0419003WL005147
|
DHOROM RONGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990176
|
|
DHOROMRONGPI
|
()
|
|
46
|
LUMBAJONG
|
AS-19-003-001-106/314
(No Panchayat)
|
0419003000NRG23180520220101511
|
18/05/2022
|
RUHI TERONPI
|
0419003WL005147
|
RUHI TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990058
|
|
RUHITERONPI
|
()
|
|
47
|
LUMBAJONG
|
AS-19-003-001-106/316
(No Panchayat)
|
0419003000NRG23180520220101513
|
18/05/2022
|
AMPHU KRAMSAPI
|
0419003WL005147
|
AMPHU KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990057
|
|
AMPHUKRAMSAPI
|
()
|
|
48
|
LUMBAJONG
|
AS-19-003-001-106/317
(No Panchayat)
|
0419003000NRG23180520220101514
|
18/05/2022
|
ROBISING KRAMSA
|
0419003WL005147
|
ROBISING KRAMSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990004
|
|
ROBISINGKRAMSA
|
()
|
|
49
|
LUMBAJONG
|
AS-19-003-001-106/320
(No Panchayat)
|
0419003000NRG23180520220101515
|
18/05/2022
|
BIDYA TIMUNG
|
0419003WL005147
|
BIDYA TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989906
|
|
BIDYATIMUNG
|
()
|
|
50
|
LUMBAJONG
|
AS-19-003-001-106/327
(No Panchayat)
|
0419003000NRG23180520220101516
|
18/05/2022
|
RAJILA INGTIPI
|
0419003WL005147
|
RAJILA INGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989901
|
|
RAJILAINGTIPI
|
()
|
|
51
|
LUMBAJONG
|
AS-19-003-001-106/328
(No Panchayat)
|
0419003000NRG23180520220101517
|
18/05/2022
|
URMILA TERONPI
|
0419003WL005147
|
URMILA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990177
|
|
URMILATERONPI
|
()
|
|
52
|
LUMBAJONG
|
AS-19-003-001-106/329
(No Panchayat)
|
0419003000NRG23180520220101518
|
18/05/2022
|
RUPSING TERANG
|
0419003WL005147
|
RUPSING TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990088
|
|
RUPSINGTERANG
|
()
|
|
53
|
LUMBAJONG
|
AS-19-003-001-106/904
(No Panchayat)
|
0419003000NRG23180520220101525
|
18/05/2022
|
AMPHU KRAMSAPI
|
0419003WL005147
|
AMPHU KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989995
|
|
AMPHUKRAMSAPI
|
()
|
|
54
|
LUMBAJONG
|
AS-19-003-001-106/905
(No Panchayat)
|
0419003000NRG23180520220101526
|
18/05/2022
|
LONG TERON
|
0419003WL005147
|
LONG TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990180
|
|
LONGTERON
|
()
|
|
55
|
LUMBAJONG
|
AS-19-003-001-106/906
(No Panchayat)
|
0419003000NRG23180520220101527
|
18/05/2022
|
THUIET RONGPIPI
|
0419003WL005147
|
THUIET RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989904
|
|
THUIETRONGPIPI
|
()
|
|
56
|
LUMBAJONG
|
AS-19-003-001-106/907
(No Panchayat)
|
0419003000NRG23180520220101528
|
18/05/2022
|
JEMSON TOKBI
|
0419003WL005147
|
JEMSON TOKBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990005
|
|
JEMSONTOKBI
|
()
|
|
57
|
LUMBAJONG
|
AS-19-003-001-106/908
(No Panchayat)
|
0419003000NRG23180520220101529
|
18/05/2022
|
BASA INGTIPI
|
0419003WL005147
|
BASA INGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989998
|
|
BASAINGTIPI
|
()
|
|
58
|
LUMBAJONG
|
AS-19-003-001-106/909
(No Panchayat)
|
0419003000NRG23180520220101530
|
18/05/2022
|
DIMI TERONPI
|
0419003WL005147
|
DIMI TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989913
|
|
DIMITERONPI
|
()
|
|
59
|
LUMBAJONG
|
AS-19-003-001-106/980
(No Panchayat)
|
0419003000NRG23180520220101531
|
18/05/2022
|
JANGMAI RONGPHARPI
|
0419003WL005147
|
JANGMAI RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989914
|
|
JANGMAIRONGPHARPI
|
()
|
|
60
|
LUMBAJONG
|
AS-19-003-001-106/981
(No Panchayat)
|
0419003000NRG23180520220101532
|
18/05/2022
|
BORSING KRO
|
0419003WL005147
|
BORSING KRO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990179
|
|
BORSINGKRO
|
()
|
|
61
|
LUMBAJONG
|
AS-19-003-001-106/982
(No Panchayat)
|
0419003000NRG23180520220101533
|
18/05/2022
|
KARENG TIMUNGPI
|
0419003WL005147
|
KARENG TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989912
|
|
KARENGTIMUNGPI
|
()
|
|
62
|
LUMBAJONG
|
AS-19-003-001-106/983
(No Panchayat)
|
0419003000NRG23180520220101534
|
18/05/2022
|
MENSING TIMUNG
|
0419003WL005147
|
MENSING TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989996
|
|
MENSINGTIMUNG
|
()
|
|
63
|
LUMBAJONG
|
AS-19-003-001-106/984
(No Panchayat)
|
0419003000NRG23180520220101535
|
18/05/2022
|
SARTHR TERANG
|
0419003WL005147
|
SARTHR TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989910
|
|
SARTHRTERANG
|
()
|
|
64
|
LUMBAJONG
|
AS-19-003-001-106/985
(No Panchayat)
|
0419003000NRG23180520220101536
|
18/05/2022
|
BABU KRAMSA
|
0419003WL005147
|
BABU KRAMSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989991
|
|
BABUKRAMSA
|
()
|
|
65
|
LUMBAJONG
|
AS-19-003-001-106/986
(No Panchayat)
|
0419003000NRG23180520220101537
|
18/05/2022
|
RUPSING KRAMSA
|
0419003WL005147
|
RUPSING KRAMSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989994
|
|
RUPSINGKRAMSA
|
()
|
|
66
|
LUMBAJONG
|
AS-19-003-001-106/987
(No Panchayat)
|
0419003000NRG23180520220101538
|
18/05/2022
|
SARMUKRANG BEY
|
0419003WL005147
|
SARMUKRANG BEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990000
|
|
SARMUKRANGBEY
|
()
|
|
67
|
LUMBAJONG
|
AS-19-003-001-106/988
(No Panchayat)
|
0419003000NRG23180520220101539
|
18/05/2022
|
SING KRO
|
0419003WL005147
|
SING KRO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989993
|
|
SINGKRO
|
()
|
|
68
|
LUMBAJONG
|
AS-19-003-001-106/989
(No Panchayat)
|
0419003000NRG23180520220101540
|
18/05/2022
|
KACHE TERONPI
|
0419003WL005147
|
KACHE TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989997
|
|
KACHETERONPI
|
()
|
|
69
|
LUMBAJONG
|
AS-19-003-001-106/990
(No Panchayat)
|
0419003000NRG23180520220101541
|
18/05/2022
|
JOYSING BEY
|
0419003WL005147
|
JOYSING BEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989992
|
|
JOYSINGBEY
|
()
|
|
70
|
LUMBAJONG
|
AS-19-003-001-106/991
(No Panchayat)
|
0419003000NRG23180520220101542
|
18/05/2022
|
BASANTI TERONPI
|
0419003WL005147
|
BASANTI TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989999
|
|
BASANTITERONPI
|
()
|
|
71
|
LUMBAJONG
|
AS-19-003-001-106/992
(No Panchayat)
|
0419003000NRG23180520220101543
|
18/05/2022
|
SANJAY TERANG
|
0419003WL005147
|
SANJAY TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989990
|
|
SANJAYTERANG
|
()
|
|
72
|
LUMBAJONG
|
AS-19-003-001-121/44
(No Panchayat)
|
0419003000NRG23170520220095351
|
18/05/2022
|
MANJU DEVI
|
0419003WL004793
|
MANJU DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990261
|
|
MANJUDEVI
|
()
|
|
73
|
LUMBAJONG
|
AS-19-003-001-121/5
(No Panchayat)
|
0419003000NRG23170520220095352
|
18/05/2022
|
KRISHNA RAM
|
0419003WL004793
|
KRISHNA RAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990189
|
|
KRISHNARAM
|
()
|
|
74
|
LUMBAJONG
|
AS-19-003-001-163/6807
(No Panchayat)
|
0419003000NRG23180520220101461
|
18/05/2022
|
KOLOM SING TERON
|
0419003WL005146
|
KOLOM SING TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990308
|
|
KOLOMSINGTERON
|
()
|
|
75
|
LUMBAJONG
|
AS-19-003-001-174/150
(No Panchayat)
|
0419003000NRG23170520220098978
|
18/05/2022
|
BABU TERON
|
0419003WL005021
|
BABU TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990009
|
|
BABUTERON
|
()
|
|
76
|
LUMBAJONG
|
AS-19-003-001-174/151
(No Panchayat)
|
0419003000NRG23170520220098979
|
18/05/2022
|
RENU TERONPI
|
0419003WL005021
|
RENU TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
28/05/2022
|
|
1667990311
|
No Such Account
|
|
|
|
77
|
LUMBAJONG
|
AS-19-003-001-174/8
(No Panchayat)
|
0419003000NRG23180520220101112
|
18/05/2022
|
JEM TERON
|
0419003WL005133
|
JEM TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989944
|
|
JEMTERON
|
()
|
|
78
|
LUMBAJONG
|
AS-19-003-001-183/1290
(No Panchayat)
|
0419003000NRG23170520220097812
|
18/05/2022
|
Monju Ronghangpi
|
0419003WL004960
|
Monju Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990295
|
|
MonjuRonghangpi
|
()
|
|
79
|
LUMBAJONG
|
AS-19-003-001-183/5678
(No Panchayat)
|
0419003000NRG23170520220097828
|
18/05/2022
|
Kave Killingpi
|
0419003WL004960
|
Kave Killingpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990294
|
|
KaveKillingpi
|
()
|
|
80
|
LUMBAJONG
|
AS-19-003-001-201/227
(No Panchayat)
|
0419003000NRG23170520220095335
|
18/05/2022
|
TIKA MAYA CHETRY
|
0419003WL004792
|
TIKA MAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990326
|
|
TIKAMAYACHETRY
|
()
|
|
81
|
LUMBAJONG
|
AS-19-003-001-211/1057
(No Panchayat)
|
0419003000NRG23170520220095235
|
18/05/2022
|
JYOTI TERANGPI
|
0419003WL004784
|
JYOTI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989961
|
|
JYOTITERANGPI
|
()
|
|
82
|
LUMBAJONG
|
AS-19-003-001-211/1140
(No Panchayat)
|
0419003000NRG23170520220095236
|
18/05/2022
|
Mrs. RANI ENGHIPI
|
0419003WL004784
|
Mrs. RANI ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990007
|
|
Mrs.RANIENGHIPI
|
()
|
|
83
|
LUMBAJONG
|
AS-19-003-001-211/14376
(No Panchayat)
|
0419003000NRG23170520220098441
|
18/05/2022
|
BASAPI BEYPI
|
0419003WL004994
|
BASAPI BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990331
|
|
BASAPIBEYPI
|
()
|
|
84
|
LUMBAJONG
|
AS-19-003-001-213/11
(No Panchayat)
|
0419003000NRG23170520220098442
|
18/05/2022
|
RAJEN BEY
|
0419003WL004994
|
RAJEN BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990038
|
|
RAJENBEY
|
()
|
|
85
|
LUMBAJONG
|
AS-19-003-001-213/11038
(No Panchayat)
|
0419003000NRG23170520220098443
|
18/05/2022
|
BIRSON ENGTI
|
0419003WL004994
|
BIRSON ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990322
|
|
BIRSONENGTI
|
()
|
|
86
|
LUMBAJONG
|
AS-19-003-001-213/1166
(No Panchayat)
|
0419003000NRG23180520220100205
|
18/05/2022
|
KALENG TOKBIPI
|
0419003WL005083
|
KALENG TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990266
|
|
KALENGTOKBIPI
|
()
|
|
87
|
LUMBAJONG
|
AS-19-003-001-213/13
(No Panchayat)
|
0419003000NRG23170520220098446
|
18/05/2022
|
ALICE TIMUNGPI
|
0419003WL004994
|
ALICE TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990321
|
|
ALICETIMUNGPI
|
()
|
|
88
|
LUMBAJONG
|
AS-19-003-001-213/17
(No Panchayat)
|
0419003000NRG23170520220098447
|
18/05/2022
|
SIMANON TERANGPI
|
0419003WL004994
|
SIMANON TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989942
|
|
SIMANONTERANGPI
|
()
|
|
89
|
LUMBAJONG
|
AS-19-003-001-213/2
(No Panchayat)
|
0419003000NRG23170520220095248
|
18/05/2022
|
MONUMOTI NARZARY
|
0419003WL004785
|
MONUMOTI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990324
|
|
MONUMOTINARZARY
|
()
|
|
90
|
LUMBAJONG
|
AS-19-003-001-213/22
(No Panchayat)
|
0419003000NRG23170520220095251
|
18/05/2022
|
KASANG THAPA
|
0419003WL004785
|
KASANG THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989909
|
|
KASANGTHAPA
|
()
|
|
91
|
LUMBAJONG
|
AS-19-003-001-213/24
(No Panchayat)
|
0419003000NRG23170520220095252
|
18/05/2022
|
KIMI PHANGCHOPI
|
0419003WL004785
|
KIMI PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990086
|
|
KIMIPHANGCHOPI
|
()
|
|
92
|
LUMBAJONG
|
AS-19-003-001-213/25
(No Panchayat)
|
0419003000NRG23170520220095253
|
18/05/2022
|
PRITI TERANGPI
|
0419003WL004785
|
PRITI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989955
|
|
PRITITERANGPI
|
()
|
|
93
|
LUMBAJONG
|
AS-19-003-001-213/26
(No Panchayat)
|
0419003000NRG23170520220095254
|
18/05/2022
|
BISHRI BASUMATARY
|
0419003WL004785
|
BISHRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989947
|
|
BISHRIBASUMATARY
|
()
|
|
94
|
LUMBAJONG
|
AS-19-003-001-213/26850
(No Panchayat)
|
0419003000NRG23170520220095237
|
18/05/2022
|
BINA RAM RONGPI
|
0419003WL004784
|
BINA RAM RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989941
|
|
BINARAMRONGPI
|
()
|
|
95
|
LUMBAJONG
|
AS-19-003-001-213/27
(No Panchayat)
|
0419003000NRG23170520220095255
|
18/05/2022
|
PHULMAYA PUN
|
0419003WL004785
|
PHULMAYA PUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989954
|
|
PHULMAYAPUN
|
()
|
|
96
|
LUMBAJONG
|
AS-19-003-001-213/28
(No Panchayat)
|
0419003000NRG23170520220095256
|
18/05/2022
|
BHONTI ENGLENGPI
|
0419003WL004785
|
BHONTI ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989957
|
|
BHONTIENGLENGPI
|
()
|
|
97
|
LUMBAJONG
|
AS-19-003-001-213/28229
(No Panchayat)
|
0419003000NRG23170520220098451
|
18/05/2022
|
RENSING ENGTI
|
0419003WL004994
|
RENSING ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989950
|
|
RENSINGENGTI
|
()
|
|
98
|
LUMBAJONG
|
AS-19-003-001-213/29
(No Panchayat)
|
0419003000NRG23170520220095257
|
18/05/2022
|
BUDHA MAYA MAZI
|
0419003WL004785
|
BUDHA MAYA MAZI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989988
|
|
BUDHAMAYAMAZI
|
()
|
|
99
|
LUMBAJONG
|
AS-19-003-001-213/30
(No Panchayat)
|
0419003000NRG23170520220095258
|
18/05/2022
|
ROSEMILI KROPI
|
0419003WL004785
|
ROSEMILI KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990265
|
|
ROSEMILIKROPI
|
()
|
|
100
|
LUMBAJONG
|
AS-19-003-001-213/36
(No Panchayat)
|
0419003000NRG23170520220095260
|
18/05/2022
|
VIDYA RONGHANGPI
|
0419003WL004785
|
VIDYA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990006
|
|
VIDYARONGHANGPI
|
()
|
|
101
|
LUMBAJONG
|
AS-19-003-001-215/771
(No Panchayat)
|
0419003000NRG23170520220095241
|
18/05/2022
|
BOBY TIMUNGPI
|
0419003WL004784
|
BOBY TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989948
|
|
BOBYTIMUNGPI
|
()
|
|
102
|
LUMBAJONG
|
AS-19-003-001-219/4
(No Panchayat)
|
0419003000NRG23180520220100213
|
18/05/2022
|
JOSE PHANGCHO
|
0419003WL005083
|
JOSE PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989945
|
|
JOSEPHANGCHO
|
()
|
|
103
|
LUMBAJONG
|
AS-19-003-001-223/700
(No Panchayat)
|
0419003000NRG23180520220100099
|
18/05/2022
|
Mr. KANIA BEY
|
0419003WL005076
|
Mr. KANIA BEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990299
|
|
Mr.KANIABEY
|
()
|
|
104
|
LUMBAJONG
|
AS-19-003-001-224/7
(No Panchayat)
|
0419003000NRG23180520220100364
|
18/05/2022
|
Mrs. ROHILA RONPIPI
|
0419003WL005096
|
Mrs. ROHILA RONPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989907
|
|
Mrs.ROHILARONPIPI
|
()
|
|
105
|
LUMBAJONG
|
AS-19-003-001-244/1010
(No Panchayat)
|
0419003000NRG23180520220101465
|
18/05/2022
|
PHOOL PHANGCHOPI
|
0419003WL005146
|
PHOOL PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990264
|
|
PHOOLPHANGCHOPI
|
()
|
|
106
|
LUMBAJONG
|
AS-19-003-001-244/1011
(No Panchayat)
|
0419003000NRG23180520220101466
|
18/05/2022
|
SARDILI TERANG
|
0419003WL005146
|
SARDILI TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990329
|
|
SARDILITERANG
|
()
|
|
107
|
LUMBAJONG
|
AS-19-003-001-244/1014
(No Panchayat)
|
0419003000NRG23180520220101468
|
18/05/2022
|
SARBARIM PHANGCHO
|
0419003WL005146
|
SARBARIM PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990328
|
|
SARBARIMPHANGCHO
|
()
|
|
108
|
LUMBAJONG
|
AS-19-003-001-244/1015
(No Panchayat)
|
0419003000NRG23180520220101469
|
18/05/2022
|
MANAI HANSEPI
|
0419003WL005146
|
MANAI HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990304
|
|
MANAIHANSEPI
|
()
|
|
109
|
LUMBAJONG
|
AS-19-003-001-244/1017
(No Panchayat)
|
0419003000NRG23180520220101471
|
18/05/2022
|
BIDYASING TERON
|
0419003WL005146
|
BIDYASING TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989989
|
|
BIDYASINGTERON
|
()
|
|
110
|
LUMBAJONG
|
AS-19-003-001-244/1019
(No Panchayat)
|
0419003000NRG23180520220101473
|
18/05/2022
|
ANJOLI TIMUNGPI
|
0419003WL005146
|
ANJOLI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990039
|
|
ANJOLITIMUNGPI
|
()
|
|
111
|
LUMBAJONG
|
AS-19-003-001-244/2011
(No Panchayat)
|
0419003000NRG23180520220101476
|
18/05/2022
|
LICHA HANSEPI
|
0419003WL005146
|
LICHA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990320
|
|
LICHAHANSEPI
|
()
|
|
112
|
LUMBAJONG
|
AS-19-003-001-257/1263
(No Panchayat)
|
0419003000NRG23170520220097844
|
18/05/2022
|
BONTI GOUR
|
0419003WL004960
|
BONTI GOUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990293
|
|
BONTIGOUR
|
()
|
|
113
|
LUMBAJONG
|
AS-19-003-001-259/22374
(No Panchayat)
|
0419003000NRG23180520220101549
|
18/05/2022
|
KHOYA TERON
|
0419003WL005147
|
KHOYA TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990297
|
|
KHOYATERON
|
()
|
|
114
|
LUMBAJONG
|
AS-19-003-001-259/28
(No Panchayat)
|
0419003000NRG23180520220100369
|
18/05/2022
|
DINONATH SANGMA
|
0419003WL005096
|
DINONATH SANGMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989903
|
|
DINONATHSANGMA
|
()
|
|
115
|
LUMBAJONG
|
AS-19-003-001-260/1402
(No Panchayat)
|
0419003000NRG23170520220098757
|
18/05/2022
|
KACHESO TISSOPI
|
0419003WL005007
|
KACHESO TISSOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990035
|
|
KACHESOTISSOPI
|
()
|
|
116
|
LUMBAJONG
|
AS-19-003-001-260/1405
(No Panchayat)
|
0419003000NRG23170520220098758
|
18/05/2022
|
JUSHNA TIMUNGPI
|
0419003WL005007
|
JUSHNA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989951
|
|
JUSHNATIMUNGPI
|
()
|
|
117
|
LUMBAJONG
|
AS-19-003-001-260/1405
(No Panchayat)
|
0419003000NRG23170520220098759
|
18/05/2022
|
KANGBURA TERON
|
0419003WL005007
|
KANGBURA TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990184
|
|
KANGBURATERON
|
()
|
|
118
|
LUMBAJONG
|
AS-19-003-001-260/1406
(No Panchayat)
|
0419003000NRG23170520220098760
|
18/05/2022
|
RUBILA INGTIPI
|
0419003WL005007
|
RUBILA INGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990310
|
|
RUBILAINGTIPI
|
()
|
|
119
|
LUMBAJONG
|
AS-19-003-001-260/9088
(No Panchayat)
|
0419003000NRG23180520220101557
|
18/05/2022
|
Mrs. KASANG TISSOPI
|
0419003WL005147
|
Mrs. KASANG TISSOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989908
|
|
Mrs.KASANGTISSOPI
|
()
|
|
120
|
LUMBAJONG
|
AS-19-003-001-278/912
(No Panchayat)
|
0419003000NRG23170520220098797
|
18/05/2022
|
LITADI HASNU
|
0419003WL005008
|
LITADI HASNU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990227
|
|
LITADIHASNU
|
()
|
|
121
|
LUMBAJONG
|
AS-19-003-001-293/1095
(No Panchayat)
|
0419003000NRG23170520220097970
|
18/05/2022
|
RISO TISSO
|
0419003WL004969
|
RISO TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989958
|
|
RISOTISSO
|
()
|
|
122
|
LUMBAJONG
|
AS-19-003-001-323/120
(No Panchayat)
|
0419003000NRG23180520220100104
|
18/05/2022
|
BIDYA SING HANSE
|
0419003WL005076
|
BIDYA SING HANSE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990181
|
|
BIDYASINGHANSE
|
()
|
|
123
|
LUMBAJONG
|
AS-19-003-001-367/25768
(No Panchayat)
|
0419003000NRG23180520220100342
|
18/05/2022
|
ROJONI ENGTIPI
|
0419003WL005094
|
ROJONI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989962
|
|
ROJONIENGTIPI
|
()
|
|
124
|
LUMBAJONG
|
AS-19-003-001-367/32947
(No Panchayat)
|
0419003000NRG23180520220100343
|
18/05/2022
|
Mr. CHESONG TIMUNG
|
0419003WL005094
|
Mr. CHESONG TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989943
|
|
Mr.CHESONGTIMUNG
|
()
|
|
125
|
LUMBAJONG
|
AS-19-003-001-385/1111
(No Panchayat)
|
0419003000NRG23180520220101405
|
18/05/2022
|
PUJA TRERANGPI
|
0419003WL005145
|
PUJA TRERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990330
|
|
PUJATRERANGPI
|
()
|
|
126
|
LUMBAJONG
|
AS-19-003-001-385/125
(No Panchayat)
|
0419003000NRG23180520220101409
|
18/05/2022
|
SILEN TERANG
|
0419003WL005145
|
SILEN TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990238
|
|
SILENTERANG
|
()
|
|
127
|
LUMBAJONG
|
AS-19-003-001-385/129
(No Panchayat)
|
0419003000NRG23180520220101411
|
18/05/2022
|
BANDANA TERANGPI
|
0419003WL005145
|
BANDANA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990036
|
|
BANDANATERANGPI
|
()
|
|
128
|
LUMBAJONG
|
AS-19-003-001-385/130
(No Panchayat)
|
0419003000NRG23180520220101412
|
18/05/2022
|
HOREN TERANG
|
0419003WL005145
|
HOREN TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989905
|
|
HORENTERANG
|
()
|
|
129
|
LUMBAJONG
|
AS-19-003-001-385/131
(No Panchayat)
|
0419003000NRG23180520220101413
|
18/05/2022
|
AMPHU INGTIPI
|
0419003WL005145
|
AMPHU INGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990236
|
|
AMPHUINGTIPI
|
()
|
|
130
|
LUMBAJONG
|
AS-19-003-001-385/133
(No Panchayat)
|
0419003000NRG23180520220101414
|
18/05/2022
|
BISHNU TERON
|
0419003WL005145
|
BISHNU TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990235
|
|
BISHNUTERON
|
()
|
|
131
|
LUMBAJONG
|
AS-19-003-001-385/134
(No Panchayat)
|
0419003000NRG23180520220101415
|
18/05/2022
|
SARSING KRO
|
0419003WL005145
|
SARSING KRO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990234
|
|
SARSINGKRO
|
()
|
|
132
|
LUMBAJONG
|
AS-19-003-001-385/143
(No Panchayat)
|
0419003000NRG23180520220101424
|
18/05/2022
|
CHANDRO SING INGTI
|
0419003WL005145
|
CHANDRO SING INGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990185
|
|
CHANDROSINGINGTI
|
()
|
|
133
|
LUMBAJONG
|
AS-19-003-001-385/148
(No Panchayat)
|
0419003000NRG23180520220101426
|
18/05/2022
|
SIKA TERONPI
|
0419003WL005145
|
SIKA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989946
|
|
SIKATERONPI
|
()
|
|
134
|
LUMBAJONG
|
AS-19-003-001-385/507
(No Panchayat)
|
0419003000NRG23180520220101435
|
18/05/2022
|
SIKA TOKBIPI
|
0419003WL005145
|
SIKA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990259
|
|
SIKATOKBIPI
|
()
|
|
135
|
LUMBAJONG
|
AS-19-003-001-385/509
(No Panchayat)
|
0419003000NRG23180520220101437
|
18/05/2022
|
ROBIN ENGTIPI
|
0419003WL005145
|
ROBIN ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990332
|
|
ROBINENGTIPI
|
()
|
|
136
|
LUMBAJONG
|
AS-19-003-001-385/511
(No Panchayat)
|
0419003000NRG23180520220101439
|
18/05/2022
|
PRAMILA RONGPHARPI
|
0419003WL005145
|
PRAMILA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990042
|
|
PRAMILARONGPHARPI
|
()
|
|
137
|
LUMBAJONG
|
AS-19-003-001-385/512
(No Panchayat)
|
0419003000NRG23180520220101440
|
18/05/2022
|
NOMITA KROPI
|
0419003WL005145
|
NOMITA KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990044
|
|
NOMITAKROPI
|
()
|
|
138
|
LUMBAJONG
|
AS-19-003-001-388/10
(No Panchayat)
|
0419003000NRG23180520220100123
|
18/05/2022
|
RAJEN BEY
|
0419003WL005077
|
RAJEN BEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990054
|
|
RAJENBEY
|
()
|
|
139
|
LUMBAJONG
|
AS-19-003-001-388/1007
(No Panchayat)
|
0419003000NRG23180520220101483
|
18/05/2022
|
MUKRANG TERANG
|
0419003WL005146
|
MUKRANG TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990319
|
|
MUKRANGTERANG
|
()
|
|
140
|
LUMBAJONG
|
AS-19-003-001-388/1008
(No Panchayat)
|
0419003000NRG23180520220101484
|
18/05/2022
|
PRITI TERANGPI
|
0419003WL005146
|
PRITI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990003
|
|
PRITITERANGPI
|
()
|
|
141
|
LUMBAJONG
|
AS-19-003-001-388/11
(No Panchayat)
|
0419003000NRG23180520220100124
|
18/05/2022
|
KAKU TISSOPI
|
0419003WL005077
|
KAKU TISSOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990053
|
|
KAKUTISSOPI
|
()
|
|
142
|
LUMBAJONG
|
AS-19-003-001-388/12
(No Panchayat)
|
0419003000NRG23180520220100125
|
18/05/2022
|
KACHE TERONPI
|
0419003WL005077
|
KACHE TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989987
|
|
KACHETERONPI
|
()
|
|
143
|
LUMBAJONG
|
AS-19-003-001-388/13
(No Panchayat)
|
0419003000NRG23180520220100090
|
18/05/2022
|
SUKULAL SANGMA
|
0419003WL005075
|
SUKULAL SANGMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990052
|
|
SUKULALSANGMA
|
()
|
|
144
|
LUMBAJONG
|
AS-19-003-001-388/15
(No Panchayat)
|
0419003000NRG23180520220100091
|
18/05/2022
|
MILAN SANGMA
|
0419003WL005075
|
MILAN SANGMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990084
|
|
MILANSANGMA
|
()
|
|
145
|
LUMBAJONG
|
AS-19-003-001-388/16
(No Panchayat)
|
0419003000NRG23180520220100126
|
18/05/2022
|
SARTHE DERA
|
0419003WL005077
|
SARTHE DERA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990046
|
|
SARTHEDERA
|
()
|
|
146
|
LUMBAJONG
|
AS-19-003-001-388/17
(No Panchayat)
|
0419003000NRG23180520220100127
|
18/05/2022
|
NIMA TERONPI
|
0419003WL005077
|
NIMA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990050
|
|
NIMATERONPI
|
()
|
|
147
|
LUMBAJONG
|
AS-19-003-001-388/18
(No Panchayat)
|
0419003000NRG23180520220101558
|
18/05/2022
|
SARKIRI RONGHANG
|
0419003WL005147
|
SARKIRI RONGHANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990049
|
|
SARKIRIRONGHANG
|
()
|
|
148
|
LUMBAJONG
|
AS-19-003-001-388/19
(No Panchayat)
|
0419003000NRG23180520220100092
|
18/05/2022
|
SUBAREN MARAK
|
0419003WL005075
|
SUBAREN MARAK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990008
|
|
SUBARENMARAK
|
()
|
|
149
|
LUMBAJONG
|
AS-19-003-001-388/201
(No Panchayat)
|
0419003000NRG23180520220101593
|
18/05/2022
|
WELSON TISSO
|
0419003WL005148
|
WELSON TISSO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989939
|
|
WELSONTISSO
|
()
|
|
150
|
LUMBAJONG
|
AS-19-003-001-388/202
(No Panchayat)
|
0419003000NRG23180520220101594
|
18/05/2022
|
KASANG TERONPI
|
0419003WL005148
|
KASANG TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990010
|
|
KASANGTERONPI
|
()
|
|
151
|
LUMBAJONG
|
AS-19-003-001-388/220
(No Panchayat)
|
0419003000NRG23180520220101490
|
18/05/2022
|
KIRI TERON
|
0419003WL005146
|
KIRI TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990178
|
|
KIRITERON
|
()
|
|
152
|
LUMBAJONG
|
AS-19-003-001-388/8005
(No Panchayat)
|
0419003000NRG23180520220101494
|
18/05/2022
|
ELINA TERANGPI
|
0419003WL005146
|
ELINA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990241
|
|
ELINATERANGPI
|
()
|
|
153
|
LUMBAJONG
|
AS-19-003-001-391/40
(No Panchayat)
|
0419003000NRG23170520220095318
|
18/05/2022
|
MILI KRAMSAPI
|
0419003WL004790
|
MILI KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990190
|
|
MILIKRAMSAPI
|
()
|
|
154
|
LUMBAJONG
|
AS-19-003-001-433/805
(No Panchayat)
|
0419003000NRG23170520220098764
|
18/05/2022
|
KAVE HANSEPI
|
0419003WL005007
|
KAVE HANSEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990315
|
|
KAVEHANSEPI
|
()
|
|
155
|
LUMBAJONG
|
AS-19-003-001-488/112
(No Panchayat)
|
0419003000NRG23180520220100105
|
18/05/2022
|
SARKIM TOKBI
|
0419003WL005076
|
SARKIM TOKBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990040
|
|
SARKIMTOKBI
|
()
|
|
156
|
LUMBAJONG
|
AS-19-003-001-521/1550
(No Panchayat)
|
0419003000NRG23170520220098766
|
18/05/2022
|
JONA SING BEY
|
0419003WL005007
|
JONA SING BEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990037
|
|
JONASINGBEY
|
()
|
|
157
|
LUMBAJONG
|
AS-19-003-001-521/1551
(No Panchayat)
|
0419003000NRG23170520220098767
|
18/05/2022
|
KANGBURA RONGPI
|
0419003WL005007
|
KANGBURA RONGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990041
|
|
KANGBURARONGPI
|
()
|
|
158
|
LUMBAJONG
|
AS-19-003-001-524/101
(No Panchayat)
|
0419003000NRG23170520220095296
|
18/05/2022
|
MEKARI ENGLENGPI
|
0419003WL004789
|
MEKARI ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989940
|
|
MEKARIENGLENGPI
|
()
|
|
159
|
LUMBAJONG
|
AS-19-003-001-526/1177
(No Panchayat)
|
0419003000NRG23170520220095284
|
18/05/2022
|
KADOM BEYPI
|
0419003WL004787
|
KADOM BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990085
|
|
KADOMBEYPI
|
()
|
|
160
|
LUMBAJONG
|
AS-19-003-001-526/3148
(No Panchayat)
|
0419003000NRG23170520220095340
|
18/05/2022
|
TINA PHANGCHOPI
|
0419003WL004792
|
TINA PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990314
|
|
TINAPHANGCHOPI
|
()
|
|
161
|
LUMBAJONG
|
AS-19-003-001-526/3149
(No Panchayat)
|
0419003000NRG23170520220095341
|
18/05/2022
|
SANGPI RONGPIPI
|
0419003WL004792
|
SANGPI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990363
|
|
SANGPIRONGPIPI
|
()
|
|
162
|
LUMBAJONG
|
AS-19-003-001-526/3150
(No Panchayat)
|
0419003000NRG23170520220095342
|
18/05/2022
|
KARENG TERONPI
|
0419003WL004792
|
KARENG TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990313
|
|
KARENGTERONPI
|
()
|
|
163
|
LUMBAJONG
|
AS-19-003-001-526/3152
(No Panchayat)
|
0419003000NRG23170520220095344
|
18/05/2022
|
NIMEH KILLINGPI
|
0419003WL004792
|
NIMEH KILLINGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989949
|
|
NIMEHKILLINGPI
|
()
|
|
164
|
LUMBAJONG
|
AS-19-003-001-530/1187
(No Panchayat)
|
0419003000NRG23170520220097971
|
18/05/2022
|
KASANG TERANGPI
|
0419003WL004969
|
KASANG TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989902
|
|
KASANGTERANGPI
|
()
|
|
165
|
LUMBAJONG
|
AS-19-003-001-530/1188
(No Panchayat)
|
0419003000NRG23170520220097972
|
18/05/2022
|
RENU TIMUNGPI
|
0419003WL004969
|
RENU TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990366
|
|
RENUTIMUNGPI
|
()
|
|
166
|
LUMBAJONG
|
AS-19-003-001-535/1177
(No Panchayat)
|
0419003000NRG23170520220097975
|
18/05/2022
|
MILI ENGTIPI
|
0419003WL004969
|
MILI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990365
|
|
MILIENGTIPI
|
()
|
|
167
|
LUMBAJONG
|
AS-19-003-001-536/1045
(No Panchayat)
|
0419003000NRG23170520220095246
|
18/05/2022
|
SON RONGPI
|
0419003WL004784
|
SON RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990318
|
|
SONRONGPI
|
()
|
|
168
|
LUMBAJONG
|
AS-19-003-001-537/1213
(No Panchayat)
|
0419003000NRG23170520220098770
|
18/05/2022
|
PURNIMA TOKBIPI
|
0419003WL005007
|
PURNIMA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990327
|
|
PURNIMATOKBIPI
|
()
|
|
169
|
LUMBAJONG
|
AS-19-003-001-537/1213
(No Panchayat)
|
0419003000NRG23170520220098771
|
18/05/2022
|
SEMSON HANSE
|
0419003WL005007
|
SEMSON HANSE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989956
|
|
SEMSONHANSE
|
()
|
|
170
|
LUMBAJONG
|
AS-19-003-001-537/1220
(No Panchayat)
|
0419003000NRG23170520220098772
|
18/05/2022
|
JOSHNA BEYPI
|
0419003WL005007
|
JOSHNA BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990183
|
|
JOSHNABEYPI
|
()
|
|
171
|
LUMBAJONG
|
AS-19-003-001-537/1221
(No Panchayat)
|
0419003000NRG23170520220098775
|
18/05/2022
|
DORSON TERON
|
0419003WL005007
|
DORSON TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990317
|
|
DORSONTERON
|
()
|
|
172
|
LUMBAJONG
|
AS-19-003-001-537/1221
(No Panchayat)
|
0419003000NRG23170520220098774
|
18/05/2022
|
KARIKSO KROPI
|
0419003WL005007
|
KARIKSO KROPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989960
|
|
KARIKSOKROPI
|
()
|
|
173
|
LUMBAJONG
|
AS-19-003-001-537/1224
(No Panchayat)
|
0419003000NRG23170520220098777
|
18/05/2022
|
KUNGRI TIMUNGPI
|
0419003WL005007
|
KUNGRI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989952
|
|
KUNGRITIMUNGPI
|
()
|
|
174
|
LUMBAJONG
|
AS-19-003-001-537/1224
(No Panchayat)
|
0419003000NRG23170520220098776
|
18/05/2022
|
LONGKI RONGPI
|
0419003WL005007
|
LONGKI RONGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989953
|
|
LONGKIRONGPI
|
()
|
|
175
|
LUMBAJONG
|
AS-19-003-001-537/1225
(No Panchayat)
|
0419003000NRG23170520220098778
|
18/05/2022
|
KARENG KILLINGPI
|
0419003WL005007
|
KARENG KILLINGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990316
|
|
KARENGKILLINGPI
|
()
|
|
176
|
LUMBAJONG
|
AS-19-003-001-537/1226
(No Panchayat)
|
0419003000NRG23170520220098779
|
18/05/2022
|
MONIKA RONGPHARPI
|
0419003WL005007
|
MONIKA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990325
|
|
MONIKARONGPHARPI
|
()
|
|
177
|
LUMBAJONG
|
AS-19-003-001-537/1750
(No Panchayat)
|
0419003000NRG23170520220098781
|
18/05/2022
|
BINA HANSEPI
|
0419003WL005007
|
BINA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990323
|
|
BINAHANSEPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263579
|
263579
|
|
|
|
|
|
|
|
|
178
|
LUMBAJONG
|
AS-19-003-001-012/528
(No Panchayat)
|
0419003000NRG23170520220098556
|
18/05/2022
|
JINA TERANGPI
|
0419003WL004999
|
JINA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667990123
|
|
JINATERANGPI
|
()
|
|
179
|
LUMBAJONG
|
AS-19-003-001-023/15223
(No Panchayat)
|
0419003000NRG23180520220099959
|
18/05/2022
|
KANAI TIMUNGPI
|
0419003WL005073
|
KANAI TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990398
|
|
KANAITIMUNGPI
|
()
|
|
180
|
LUMBAJONG
|
AS-19-003-001-023/15228-A
(No Panchayat)
|
0419003000NRG23180520220099960
|
18/05/2022
|
ANJU TERANGPI
|
0419003WL005073
|
ANJU TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989918
|
|
ANJUTERANGPI
|
()
|
|
181
|
LUMBAJONG
|
AS-19-003-001-023/15232
(No Panchayat)
|
0419003000NRG23180520220101318
|
18/05/2022
|
LILY TERANGPI
|
0419003WL005145
|
LILY TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990214
|
|
LILYTERANGPI
|
()
|
|
182
|
LUMBAJONG
|
AS-19-003-001-023/15238
(No Panchayat)
|
0419003000NRG23180520220101319
|
18/05/2022
|
SMT KAJULI TOKBIPI
|
0419003WL005145
|
SMT KAJULI TOKBIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990215
|
|
SMTKAJULITOKBIPI
|
()
|
|
183
|
LUMBAJONG
|
AS-19-003-001-023/15241
(No Panchayat)
|
0419003000NRG23180520220101320
|
18/05/2022
|
SMT KUNGRI TERANGPI
|
0419003WL005145
|
SMT KUNGRI TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990216
|
|
SMTKUNGRITERANGPI
|
()
|
|
184
|
LUMBAJONG
|
AS-19-003-001-023/15243-A
(No Panchayat)
|
0419003000NRG23180520220101321
|
18/05/2022
|
KAJEK TERANGPI
|
0419003WL005145
|
KAJEK TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990396
|
|
KAJEKTERANGPI
|
()
|
|
185
|
LUMBAJONG
|
AS-19-003-001-023/15245
(No Panchayat)
|
0419003000NRG23180520220101322
|
18/05/2022
|
SEMSON ENGTI
|
0419003WL005145
|
SEMSON ENGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990090
|
|
SEMSONENGTI
|
()
|
|
186
|
LUMBAJONG
|
AS-19-003-001-023/20946
(No Panchayat)
|
0419003000NRG23180520220099961
|
18/05/2022
|
LIPSON RONGPI
|
0419003WL005073
|
LIPSON RONGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990401
|
|
LIPSONRONGPI
|
()
|
|
187
|
LUMBAJONG
|
AS-19-003-001-023/20951
(No Panchayat)
|
0419003000NRG23180520220101323
|
18/05/2022
|
Sri Khoya Sing Terang
|
0419003WL005145
|
Sri Khoya Sing Terang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990267
|
|
SriKhoyaSingTerang
|
()
|
|
188
|
LUMBAJONG
|
AS-19-003-001-023/20956
(No Panchayat)
|
0419003000NRG23180520220101324
|
18/05/2022
|
BINA TERONPI
|
0419003WL005145
|
BINA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990399
|
|
BINATERONPI
|
()
|
|
189
|
LUMBAJONG
|
AS-19-003-001-023/20965
(No Panchayat)
|
0419003000NRG23180520220101325
|
18/05/2022
|
KARENG RONGHANGPI
|
0419003WL005145
|
KARENG RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990400
|
|
KARENGRONGHANGPI
|
()
|
|
190
|
LUMBAJONG
|
AS-19-003-001-023/20966
(No Panchayat)
|
0419003000NRG23180520220101326
|
18/05/2022
|
MILI KRAMSAPI
|
0419003WL005145
|
MILI KRAMSAPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990273
|
|
MILIKRAMSAPI
|
()
|
|
191
|
LUMBAJONG
|
AS-19-003-001-023/20968
(No Panchayat)
|
0419003000NRG23180520220101327
|
18/05/2022
|
Mr. MOHAN TOKBI
|
0419003WL005145
|
Mr. MOHAN TOKBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990217
|
|
Mr.MOHANTOKBI
|
()
|
|
192
|
LUMBAJONG
|
AS-19-003-001-023/22
(No Panchayat)
|
0419003000NRG23180520220101328
|
18/05/2022
|
Kalpana Terangpi
|
0419003WL005145
|
Kalpana Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990279
|
|
KalpanaTerangpi
|
()
|
|
193
|
LUMBAJONG
|
AS-19-003-001-023/33504
(No Panchayat)
|
0419003000NRG23180520220101329
|
18/05/2022
|
KAET TOKBIPI
|
0419003WL005145
|
KAET TOKBIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990095
|
|
KAETTOKBIPI
|
()
|
|
194
|
LUMBAJONG
|
AS-19-003-001-023/33510
(No Panchayat)
|
0419003000NRG23180520220101330
|
18/05/2022
|
DALIMI TISSOPI
|
0419003WL005145
|
DALIMI TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990268
|
|
DALIMITISSOPI
|
()
|
|
195
|
LUMBAJONG
|
AS-19-003-001-023/33513
(No Panchayat)
|
0419003000NRG23180520220101331
|
18/05/2022
|
RENSING BEY
|
0419003WL005145
|
RENSING BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990404
|
|
RENSINGBEY
|
()
|
|
196
|
LUMBAJONG
|
AS-19-003-001-023/33514
(No Panchayat)
|
0419003000NRG23180520220101332
|
18/05/2022
|
LEENA TISSOPI
|
0419003WL005145
|
LEENA TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990269
|
|
LEENATISSOPI
|
()
|
|
197
|
LUMBAJONG
|
AS-19-003-001-023/33515
(No Panchayat)
|
0419003000NRG23180520220101333
|
18/05/2022
|
ALISHA HANSEPI
|
0419003WL005145
|
ALISHA HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990212
|
|
ALISHAHANSEPI
|
()
|
|
198
|
LUMBAJONG
|
AS-19-003-001-023/33516
(No Panchayat)
|
0419003000NRG23180520220101334
|
18/05/2022
|
BEBY TERANGPI
|
0419003WL005145
|
BEBY TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990211
|
|
BEBYTERANGPI
|
()
|
|
199
|
LUMBAJONG
|
AS-19-003-001-023/33517
(No Panchayat)
|
0419003000NRG23180520220101335
|
18/05/2022
|
PROMILA ENGTIPI
|
0419003WL005145
|
PROMILA ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990405
|
|
PROMILAENGTIPI
|
()
|
|
200
|
LUMBAJONG
|
AS-19-003-001-023/33524
(No Panchayat)
|
0419003000NRG23180520220101336
|
18/05/2022
|
NIJORA TIMUNGPI
|
0419003WL005145
|
NIJORA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990210
|
|
NIJORATIMUNGPI
|
()
|
|
201
|
LUMBAJONG
|
AS-19-003-001-023/33954
(No Panchayat)
|
0419003000NRG23180520220101337
|
18/05/2022
|
ROHILA TERONPI
|
0419003WL005145
|
ROHILA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990207
|
|
ROHILATERONPI
|
()
|
|
202
|
LUMBAJONG
|
AS-19-003-001-023/33971
(No Panchayat)
|
0419003000NRG23180520220101338
|
18/05/2022
|
BOKUL TIMUNG
|
0419003WL005145
|
BOKUL TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990408
|
|
BOKULTIMUNG
|
()
|
|
203
|
LUMBAJONG
|
AS-19-003-001-023/33976
(No Panchayat)
|
0419003000NRG23180520220101339
|
18/05/2022
|
URMILA KROPI
|
0419003WL005145
|
URMILA KROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990274
|
|
URMILAKROPI
|
()
|
|
204
|
LUMBAJONG
|
AS-19-003-001-023/33977
(No Panchayat)
|
0419003000NRG23180520220101340
|
18/05/2022
|
KADOM TIMUNGPI
|
0419003WL005145
|
KADOM TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990395
|
|
KADOMTIMUNGPI
|
()
|
|
205
|
LUMBAJONG
|
AS-19-003-001-023/33978
(No Panchayat)
|
0419003000NRG23180520220101341
|
18/05/2022
|
KADOM BEYPI
|
0419003WL005145
|
KADOM BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990394
|
|
KADOMBEYPI
|
()
|
|
206
|
LUMBAJONG
|
AS-19-003-001-023/33984
(No Panchayat)
|
0419003000NRG23180520220101342
|
18/05/2022
|
HOMSIRA BEYPI
|
0419003WL005145
|
HOMSIRA BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990206
|
|
HOMSIRABEYPI
|
()
|
|
207
|
LUMBAJONG
|
AS-19-003-001-023/34074-A
(No Panchayat)
|
0419003000NRG23180520220101343
|
18/05/2022
|
HUNDOR PHANGCHO
|
0419003WL005145
|
HUNDOR PHANGCHO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990409
|
|
HUNDORPHANGCHO
|
()
|
|
208
|
LUMBAJONG
|
AS-19-003-001-023/9859
(No Panchayat)
|
0419003000NRG23180520220101344
|
18/05/2022
|
Mrs. JUNALI RONGHANGPI
|
0419003WL005145
|
Mrs. JUNALI RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990094
|
|
Mrs.JUNALIRONGHANGPI
|
()
|
|
209
|
LUMBAJONG
|
AS-19-003-001-023/9860
(No Panchayat)
|
0419003000NRG23180520220101345
|
18/05/2022
|
Ms. SUNALI ENGTIPI
|
0419003WL005145
|
Ms. SUNALI ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990406
|
|
Ms.SUNALIENGTIPI
|
()
|
|
210
|
LUMBAJONG
|
AS-19-003-001-023/9861
(No Panchayat)
|
0419003000NRG23180520220101346
|
18/05/2022
|
Mr. SONJOY BEY
|
0419003WL005145
|
Mr. SONJOY BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990275
|
|
Mr.SONJOYBEY
|
()
|
|
211
|
LUMBAJONG
|
AS-19-003-001-023/9862
(No Panchayat)
|
0419003000NRG23180520220101347
|
18/05/2022
|
RAJEN TERANG
|
0419003WL005145
|
RAJEN TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990402
|
|
RAJENTERANG
|
()
|
|
212
|
LUMBAJONG
|
AS-19-003-001-023/9863
(No Panchayat)
|
0419003000NRG23180520220101348
|
18/05/2022
|
JUNAKI ENGTIPI
|
0419003WL005145
|
JUNAKI ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990493
|
|
JUNAKIENGTIPI
|
()
|
|
213
|
LUMBAJONG
|
AS-19-003-001-023/9864
(No Panchayat)
|
0419003000NRG23180520220101349
|
18/05/2022
|
LALITA ENGTIPI
|
0419003WL005145
|
LALITA ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990410
|
|
LALITAENGTIPI
|
()
|
|
214
|
LUMBAJONG
|
AS-19-003-001-023/9865
(No Panchayat)
|
0419003000NRG23180520220101350
|
18/05/2022
|
Mrs. HUNMILI TERONPI
|
0419003WL005145
|
Mrs. HUNMILI TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990397
|
|
Mrs.HUNMILITERONPI
|
()
|
|
215
|
LUMBAJONG
|
AS-19-003-001-023/9867
(No Panchayat)
|
0419003000NRG23180520220101351
|
18/05/2022
|
Mrs. LOTA TOKBIPI
|
0419003WL005145
|
Mrs. LOTA TOKBIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990096
|
|
Mrs.LOTATOKBIPI
|
()
|
|
216
|
LUMBAJONG
|
AS-19-003-001-023/995
(No Panchayat)
|
0419003000NRG23180520220101128
|
18/05/2022
|
Sita Enghipi
|
0419003WL005135
|
Sita Enghipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990492
|
|
SitaEnghipi
|
()
|
|
217
|
LUMBAJONG
|
AS-19-003-001-028/16468
(No Panchayat)
|
0419003000NRG23170520220095677
|
18/05/2022
|
Mrs. Jahita Hasnu
|
0419003WL004837
|
Mrs. Jahita Hasnu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989966
|
|
Mrs.JahitaHasnu
|
()
|
|
218
|
LUMBAJONG
|
AS-19-003-001-028/26082
(No Panchayat)
|
0419003000NRG23170520220095678
|
18/05/2022
|
Mr. BHOBILAL PHONGLO
|
0419003WL004837
|
Mr. BHOBILAL PHONGLO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989965
|
|
Mr.BHOBILALPHONGLO
|
()
|
|
219
|
LUMBAJONG
|
AS-19-003-001-028/30889
(No Panchayat)
|
0419003000NRG23170520220095679
|
18/05/2022
|
LABEL PHONGLOSA
|
0419003WL004837
|
LABEL PHONGLOSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990231
|
|
LABELPHONGLOSA
|
()
|
|
220
|
LUMBAJONG
|
AS-19-003-001-028/31308
(No Panchayat)
|
0419003000NRG23170520220095680
|
18/05/2022
|
ALERI HASNU
|
0419003WL004837
|
ALERI HASNU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990228
|
|
ALERIHASNU
|
()
|
|
221
|
LUMBAJONG
|
AS-19-003-001-028/4514
(No Panchayat)
|
0419003000NRG23170520220095681
|
18/05/2022
|
Mr. LOLIT NAPEN
|
0419003WL004837
|
Mr. LOLIT NAPEN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990226
|
|
Mr.LOLITNAPEN
|
()
|
|
222
|
LUMBAJONG
|
AS-19-003-001-040/1019
(No Panchayat)
|
0419003000NRG23170520220098651
|
18/05/2022
|
BIBHA PAUL
|
0419003WL005004
|
BIBHA PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990130
|
|
BIBHAPAUL
|
()
|
|
223
|
LUMBAJONG
|
AS-19-003-001-040/14978
(No Panchayat)
|
0419003000NRG23170520220095347
|
18/05/2022
|
GANGA SAHANI
|
0419003WL004793
|
GANGA SAHANI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990205
|
|
GANGASAHANI
|
()
|
|
224
|
LUMBAJONG
|
AS-19-003-001-040/18362
(No Panchayat)
|
0419003000NRG23170520220095348
|
18/05/2022
|
Mrs.PRAMILA DEVI
|
0419003WL004793
|
Mrs.PRAMILA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990060
|
|
Mrs.PRAMILADEVI
|
()
|
|
225
|
LUMBAJONG
|
AS-19-003-001-040/32
(No Panchayat)
|
0419003000NRG23170520220098661
|
18/05/2022
|
Mr.KAMLA DEVI
|
0419003WL005004
|
Mr.KAMLA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990131
|
|
Mr.KAMLADEVI
|
()
|
|
226
|
LUMBAJONG
|
AS-19-003-001-040/37075
(No Panchayat)
|
0419003000NRG23170520220098663
|
18/05/2022
|
PEKU SAH
|
0419003WL005004
|
PEKU SAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990291
|
|
PEKUSAH
|
()
|
|
227
|
LUMBAJONG
|
AS-19-003-001-040/461
(No Panchayat)
|
0419003000NRG23170520220098675
|
18/05/2022
|
JHARNA SEN
|
0419003WL005004
|
JHARNA SEN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990169
|
|
JHARNASEN
|
()
|
|
228
|
LUMBAJONG
|
AS-19-003-001-040/463
(No Panchayat)
|
0419003000NRG23170520220098676
|
18/05/2022
|
GANESH DAS
|
0419003WL005004
|
GANESH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990157
|
|
GANESHDAS
|
()
|
|
229
|
LUMBAJONG
|
AS-19-003-001-040/738
(No Panchayat)
|
0419003000NRG23170520220098678
|
18/05/2022
|
JIBAN THAPA
|
0419003WL005004
|
JIBAN THAPA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990298
|
|
JIBANTHAPA
|
()
|
|
230
|
LUMBAJONG
|
AS-19-003-001-040/9064
(No Panchayat)
|
0419003000NRG23170520220098679
|
18/05/2022
|
MONU THAKUR
|
0419003WL005004
|
MONU THAKUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990156
|
|
MONUTHAKUR
|
()
|
|
231
|
LUMBAJONG
|
AS-19-003-001-040/991
(No Panchayat)
|
0419003000NRG23170520220098680
|
18/05/2022
|
Maloti Devi
|
0419003WL005004
|
Maloti Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990457
|
|
MalotiDevi
|
()
|
|
232
|
LUMBAJONG
|
AS-19-003-001-041/34607
(No Panchayat)
|
0419003000NRG23170520220095349
|
18/05/2022
|
Mr. BHAGAWAN SAH
|
0419003WL004793
|
Mr. BHAGAWAN SAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990290
|
|
Mr.BHAGAWANSAH
|
()
|
|
233
|
LUMBAJONG
|
AS-19-003-001-041/702
(No Panchayat)
|
0419003000NRG23170520220095312
|
18/05/2022
|
PABITRA SEN CHAKMA
|
0419003WL004790
|
PABITRA SEN CHAKMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990204
|
|
PABITRASENCHAKMA
|
()
|
|
234
|
LUMBAJONG
|
AS-19-003-001-042/6432
(No Panchayat)
|
0419003000NRG23170520220095320
|
18/05/2022
|
MR. BAL BAHADUR CHETRY
|
0419003WL004791
|
MR. BAL BAHADUR CHETRY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990277
|
|
MR.BALBAHADURCHETRY
|
()
|
|
235
|
LUMBAJONG
|
AS-19-003-001-051/2114
(No Panchayat)
|
0419003000NRG23170520220095290
|
18/05/2022
|
SRI BORSING KRAMSA
|
0419003WL004789
|
SRI BORSING KRAMSA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990143
|
|
SRIBORSINGKRAMSA
|
()
|
|
236
|
LUMBAJONG
|
AS-19-003-001-051/5776
(No Panchayat)
|
0419003000NRG23170520220095291
|
18/05/2022
|
SRI JOYSING HANSE
|
0419003WL004789
|
SRI JOYSING HANSE
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990145
|
|
SRIJOYSINGHANSE
|
()
|
|
237
|
LUMBAJONG
|
AS-19-003-001-052/282
(No Panchayat)
|
0419003000NRG23170520220095314
|
18/05/2022
|
SUMON BISHAS
|
0419003WL004790
|
SUMON BISHAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990159
|
|
SUMONBISHAS
|
()
|
|
238
|
LUMBAJONG
|
AS-19-003-001-052/283
(No Panchayat)
|
0419003000NRG23170520220095315
|
18/05/2022
|
DILIP CHAKMA
|
0419003WL004790
|
DILIP CHAKMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990158
|
|
DILIPCHAKMA
|
()
|
|
239
|
LUMBAJONG
|
AS-19-003-001-054/113
(No Panchayat)
|
0419003000NRG23180520220101452
|
18/05/2022
|
MRS. PURNIMA RONGPHARPI
|
0419003WL005146
|
MRS. PURNIMA RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990225
|
|
MRS.PURNIMARONGPHARPI
|
()
|
|
240
|
LUMBAJONG
|
AS-19-003-001-054/117
(No Panchayat)
|
0419003000NRG23180520220101453
|
18/05/2022
|
MRS. HOMSIRA HANSEPI
|
0419003WL005146
|
MRS. HOMSIRA HANSEPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990303
|
|
MRS.HOMSIRAHANSEPI
|
()
|
|
241
|
LUMBAJONG
|
AS-19-003-001-060/18094
(No Panchayat)
|
0419003000NRG23180520220101454
|
18/05/2022
|
Smt KAJIR ENGHIPI
|
0419003WL005146
|
Smt KAJIR ENGHIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990073
|
|
SmtKAJIRENGHIPI
|
()
|
|
242
|
LUMBAJONG
|
AS-19-003-001-060/21348
(No Panchayat)
|
0419003000NRG23180520220101353
|
18/05/2022
|
Mr. GOPAL CHANDRA BEY
|
0419003WL005145
|
Mr. GOPAL CHANDRA BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990442
|
|
Mr.GOPALCHANDRABEY
|
()
|
|
243
|
LUMBAJONG
|
AS-19-003-001-061/16379
(No Panchayat)
|
0419003000NRG23170520220095682
|
18/05/2022
|
satya phonglo
|
0419003WL004837
|
satya phonglo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990230
|
|
satyaphonglo
|
()
|
|
244
|
LUMBAJONG
|
AS-19-003-001-061/16380
(No Panchayat)
|
0419003000NRG23170520220095683
|
18/05/2022
|
AMILA JIGDUNG
|
0419003WL004837
|
AMILA JIGDUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990229
|
|
AMILAJIGDUNG
|
()
|
|
245
|
LUMBAJONG
|
AS-19-003-001-068/43
(No Panchayat)
|
0419003000NRG23180520220100326
|
18/05/2022
|
Rita Tokbipi
|
0419003WL005094
|
Rita Tokbipi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990355
|
|
RitaTokbipi
|
()
|
|
246
|
LUMBAJONG
|
AS-19-003-001-101/1000
(No Panchayat)
|
0419003000NRG23180520220101561
|
18/05/2022
|
KOILASH KRAMSA
|
0419003WL005148
|
KOILASH KRAMSA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989873
|
|
KOILASHKRAMSA
|
()
|
|
247
|
LUMBAJONG
|
AS-19-003-001-101/1007
(No Panchayat)
|
0419003000NRG23180520220101354
|
18/05/2022
|
KONGLONG TERANG
|
0419003WL005145
|
KONGLONG TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990106
|
|
KONGLONGTERANG
|
()
|
|
248
|
LUMBAJONG
|
AS-19-003-001-101/1016
(No Panchayat)
|
0419003000NRG23180520220101564
|
18/05/2022
|
Mr. LOKSON TERON
|
0419003WL005148
|
Mr. LOKSON TERON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989915
|
|
Mr.LOKSONTERON
|
()
|
|
249
|
LUMBAJONG
|
AS-19-003-001-101/1017
(No Panchayat)
|
0419003000NRG23180520220101565
|
18/05/2022
|
Miss. KADOM HANSEPI
|
0419003WL005148
|
Miss. KADOM HANSEPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989889
|
|
Miss.KADOMHANSEPI
|
()
|
|
250
|
LUMBAJONG
|
AS-19-003-001-101/1018
(No Panchayat)
|
0419003000NRG23180520220100052
|
18/05/2022
|
PHUMEN TERON
|
0419003WL005075
|
PHUMEN TERON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989872
|
|
PHUMENTERON
|
()
|
|
251
|
LUMBAJONG
|
AS-19-003-001-101/103
(No Panchayat)
|
0419003000NRG23180520220101356
|
18/05/2022
|
KAMSING SENAR
|
0419003WL005145
|
KAMSING SENAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990116
|
|
KAMSINGSENAR
|
()
|
|
252
|
LUMBAJONG
|
AS-19-003-001-101/104
(No Panchayat)
|
0419003000NRG23180520220099962
|
18/05/2022
|
MIRLIN RONGHANGPI
|
0419003WL005073
|
MIRLIN RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990113
|
|
MIRLINRONGHANGPI
|
()
|
|
253
|
LUMBAJONG
|
AS-19-003-001-101/11065
(No Panchayat)
|
0419003000NRG23180520220101364
|
18/05/2022
|
REKHA KRAMSAPI
|
0419003WL005145
|
REKHA KRAMSAPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990165
|
|
REKHAKRAMSAPI
|
()
|
|
254
|
LUMBAJONG
|
AS-19-003-001-101/11067
(No Panchayat)
|
0419003000NRG23180520220101365
|
18/05/2022
|
PRISCILA HANSEPI
|
0419003WL005145
|
PRISCILA HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990167
|
|
PRISCILAHANSEPI
|
()
|
|
255
|
LUMBAJONG
|
AS-19-003-001-101/11068
(No Panchayat)
|
0419003000NRG23180520220101366
|
18/05/2022
|
HOMRA TERONPI
|
0419003WL005145
|
HOMRA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990163
|
|
HOMRATERONPI
|
()
|
|
256
|
LUMBAJONG
|
AS-19-003-001-101/1119
(No Panchayat)
|
0419003000NRG23180520220101455
|
18/05/2022
|
RISO TERANG
|
0419003WL005146
|
RISO TERANG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990218
|
|
RISOTERANG
|
()
|
|
257
|
LUMBAJONG
|
AS-19-003-001-101/112
(No Panchayat)
|
0419003000NRG23180520220099964
|
18/05/2022
|
FRANSON HANSE
|
0419003WL005073
|
FRANSON HANSE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990110
|
|
FRANSONHANSE
|
()
|
|
258
|
LUMBAJONG
|
AS-19-003-001-101/1121
(No Panchayat)
|
0419003000NRG23180520220101567
|
18/05/2022
|
RUBISOR TERON
|
0419003WL005148
|
RUBISOR TERON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990171
|
|
RUBISORTERON
|
()
|
|
259
|
LUMBAJONG
|
AS-19-003-001-101/1122
(No Panchayat)
|
0419003000NRG23180520220101568
|
18/05/2022
|
RUBINA BEYPI
|
0419003WL005148
|
RUBINA BEYPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990170
|
|
RUBINABEYPI
|
()
|
|
260
|
LUMBAJONG
|
AS-19-003-001-101/113
(No Panchayat)
|
0419003000NRG23180520220099965
|
18/05/2022
|
RITA TISSOPI
|
0419003WL005073
|
RITA TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990111
|
|
RITATISSOPI
|
()
|
|
261
|
LUMBAJONG
|
AS-19-003-001-101/120
(No Panchayat)
|
0419003000NRG23180520220101372
|
18/05/2022
|
LOTA TOKBIPI
|
0419003WL005145
|
LOTA TOKBIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990121
|
|
LOTATOKBIPI
|
()
|
|
262
|
LUMBAJONG
|
AS-19-003-001-101/122
(No Panchayat)
|
0419003000NRG23180520220101373
|
18/05/2022
|
LIVINGSTONE TIMUNG
|
0419003WL005145
|
LIVINGSTONE TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990108
|
|
LIVINGSTONETIMUNG
|
()
|
|
263
|
LUMBAJONG
|
AS-19-003-001-101/12537
(No Panchayat)
|
0419003000NRG23180520220101569
|
18/05/2022
|
KACHE DERAPI
|
0419003WL005148
|
KACHE DERAPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989801
|
|
KACHEDERAPI
|
()
|
|
264
|
LUMBAJONG
|
AS-19-003-001-101/126
(No Panchayat)
|
0419003000NRG23180520220101375
|
18/05/2022
|
MONGAL ENGTI
|
0419003WL005145
|
MONGAL ENGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990112
|
|
MONGALENGTI
|
()
|
|
265
|
LUMBAJONG
|
AS-19-003-001-101/127
(No Panchayat)
|
0419003000NRG23180520220101376
|
18/05/2022
|
STEPHEN RONGPHAR
|
0419003WL005145
|
STEPHEN RONGPHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990118
|
|
STEPHENRONGPHAR
|
()
|
|
266
|
LUMBAJONG
|
AS-19-003-001-101/130
(No Panchayat)
|
0419003000NRG23180520220101378
|
18/05/2022
|
JITEN KILLING
|
0419003WL005145
|
JITEN KILLING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990114
|
|
JITENKILLING
|
()
|
|
267
|
LUMBAJONG
|
AS-19-003-001-101/1981
(No Panchayat)
|
0419003000NRG23180520220100053
|
18/05/2022
|
Phonidhar Biswas
|
0419003WL005075
|
Phonidhar Biswas
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989757
|
|
PhonidharBiswas
|
()
|
|
268
|
LUMBAJONG
|
AS-19-003-001-101/20671
(No Panchayat)
|
0419003000NRG23180520220100054
|
18/05/2022
|
HARSING TERON
|
0419003WL005075
|
HARSING TERON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989871
|
|
HARSINGTERON
|
()
|
|
269
|
LUMBAJONG
|
AS-19-003-001-101/20706
(No Panchayat)
|
0419003000NRG23180520220101570
|
18/05/2022
|
Miss. RUHILA TERONPI
|
0419003WL005148
|
Miss. RUHILA TERONPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990138
|
|
Miss.RUHILATERONPI
|
()
|
|
270
|
LUMBAJONG
|
AS-19-003-001-101/20708
(No Panchayat)
|
0419003000NRG23180520220101571
|
18/05/2022
|
Mrs. BASAPI TERONPI
|
0419003WL005148
|
Mrs. BASAPI TERONPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989887
|
|
Mrs.BASAPITERONPI
|
()
|
|
271
|
LUMBAJONG
|
AS-19-003-001-101/20709
(No Panchayat)
|
0419003000NRG23180520220101572
|
18/05/2022
|
Mr. JOYRAM HANSE
|
0419003WL005148
|
Mr. JOYRAM HANSE
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989796
|
|
Mr.JOYRAMHANSE
|
()
|
|
272
|
LUMBAJONG
|
AS-19-003-001-101/20826
(No Panchayat)
|
0419003000NRG23180520220101573
|
18/05/2022
|
Mr. RUPSING ENGLENG
|
0419003WL005148
|
Mr. RUPSING ENGLENG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990285
|
|
Mr.RUPSINGENGLENG
|
()
|
|
273
|
LUMBAJONG
|
AS-19-003-001-101/22
(No Panchayat)
|
0419003000NRG23180520220101383
|
18/05/2022
|
Mrs. KACHE BEYPI
|
0419003WL005145
|
Mrs. KACHE BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990282
|
|
Mrs.KACHEBEYPI
|
()
|
|
274
|
LUMBAJONG
|
AS-19-003-001-101/3037
(No Panchayat)
|
0419003000NRG23180520220100032
|
18/05/2022
|
KENSING BEY
|
0419003WL005074
|
KENSING BEY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989802
|
|
KENSINGBEY
|
()
|
|
275
|
LUMBAJONG
|
AS-19-003-001-101/34804
(No Panchayat)
|
0419003000NRG23180520220101575
|
18/05/2022
|
Mrs. SIKA TERONPI
|
0419003WL005148
|
Mrs. SIKA TERONPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990284
|
|
Mrs.SIKATERONPI
|
()
|
|
276
|
LUMBAJONG
|
AS-19-003-001-101/445
(No Panchayat)
|
0419003000NRG23180520220100056
|
18/05/2022
|
Mrs. ARABIN MARAK
|
0419003WL005075
|
Mrs. ARABIN MARAK
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990511
|
|
Mrs.ARABINMARAK
|
()
|
|
277
|
LUMBAJONG
|
AS-19-003-001-101/446
(No Panchayat)
|
0419003000NRG23180520220100057
|
18/05/2022
|
Mr. JITU MARAK
|
0419003WL005075
|
Mr. JITU MARAK
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990508
|
|
Mr.JITUMARAK
|
()
|
|
278
|
LUMBAJONG
|
AS-19-003-001-101/447
(No Panchayat)
|
0419003000NRG23180520220100058
|
18/05/2022
|
Mr. JOHN MARAK
|
0419003WL005075
|
Mr. JOHN MARAK
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990507
|
|
Mr.JOHNMARAK
|
()
|
|
279
|
LUMBAJONG
|
AS-19-003-001-101/448
(No Panchayat)
|
0419003000NRG23180520220101576
|
18/05/2022
|
Mr. HEMARI HANSE
|
0419003WL005148
|
Mr. HEMARI HANSE
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989795
|
|
Mr.HEMARIHANSE
|
()
|
|
280
|
LUMBAJONG
|
AS-19-003-001-101/449
(No Panchayat)
|
0419003000NRG23180520220100059
|
18/05/2022
|
Mr. LONGKI DERA
|
0419003WL005075
|
Mr. LONGKI DERA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990271
|
|
Mr.LONGKIDERA
|
()
|
|
281
|
LUMBAJONG
|
AS-19-003-001-101/54
(No Panchayat)
|
0419003000NRG23180520220101393
|
18/05/2022
|
KAJEK TERANGPI
|
0419003WL005145
|
KAJEK TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989971
|
|
KAJEKTERANGPI
|
()
|
|
282
|
LUMBAJONG
|
AS-19-003-001-101/551
(No Panchayat)
|
0419003000NRG23180520220100060
|
18/05/2022
|
MEN SING DERA
|
0419003WL005075
|
MEN SING DERA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990209
|
|
MENSINGDERA
|
()
|
|
283
|
LUMBAJONG
|
AS-19-003-001-101/553
(No Panchayat)
|
0419003000NRG23180520220100061
|
18/05/2022
|
ROSDOM RONGHANG
|
0419003WL005075
|
ROSDOM RONGHANG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990213
|
|
ROSDOMRONGHANG
|
()
|
|
284
|
LUMBAJONG
|
AS-19-003-001-101/554
(No Panchayat)
|
0419003000NRG23180520220100062
|
18/05/2022
|
WELLSON MARAK
|
0419003WL005075
|
WELLSON MARAK
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990510
|
|
WELLSONMARAK
|
()
|
|
285
|
LUMBAJONG
|
AS-19-003-001-101/555
(No Panchayat)
|
0419003000NRG23180520220100063
|
18/05/2022
|
BHARAT SANGMA
|
0419003WL005075
|
BHARAT SANGMA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990208
|
|
BHARATSANGMA
|
()
|
|
286
|
LUMBAJONG
|
AS-19-003-001-101/556
(No Panchayat)
|
0419003000NRG23180520220100064
|
18/05/2022
|
SARBUR ENGJAI
|
0419003WL005075
|
SARBUR ENGJAI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990503
|
|
SARBURENGJAI
|
()
|
|
287
|
LUMBAJONG
|
AS-19-003-001-101/557
(No Panchayat)
|
0419003000NRG23180520220100065
|
18/05/2022
|
ALEN SANGMA
|
0419003WL005075
|
ALEN SANGMA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989748
|
|
ALENSANGMA
|
()
|
|
288
|
LUMBAJONG
|
AS-19-003-001-101/558
(No Panchayat)
|
0419003000NRG23180520220100066
|
18/05/2022
|
NICHILA SANGMA
|
0419003WL005075
|
NICHILA SANGMA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990506
|
|
NICHILASANGMA
|
()
|
|
289
|
LUMBAJONG
|
AS-19-003-001-101/666
(No Panchayat)
|
0419003000NRG23180520220100067
|
18/05/2022
|
HORI TARO
|
0419003WL005075
|
HORI TARO
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990505
|
|
HORITARO
|
()
|
|
290
|
LUMBAJONG
|
AS-19-003-001-101/757
(No Panchayat)
|
0419003000NRG23180520220101578
|
18/05/2022
|
Mrs. SARNE KROPI
|
0419003WL005148
|
Mrs. SARNE KROPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989766
|
|
Mrs.SARNEKROPI
|
()
|
|
291
|
LUMBAJONG
|
AS-19-003-001-101/758
(No Panchayat)
|
0419003000NRG23180520220101579
|
18/05/2022
|
Mr. LONGKI ENGLENG
|
0419003WL005148
|
Mr. LONGKI ENGLENG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989884
|
|
Mr.LONGKIENGLENG
|
()
|
|
292
|
LUMBAJONG
|
AS-19-003-001-101/760
(No Panchayat)
|
0419003000NRG23180520220101580
|
18/05/2022
|
Mr. RAJEN TERON
|
0419003WL005148
|
Mr. RAJEN TERON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989770
|
|
Mr.RAJENTERON
|
()
|
|
293
|
LUMBAJONG
|
AS-19-003-001-101/785
(No Panchayat)
|
0419003000NRG23180520220100072
|
18/05/2022
|
DIGEN TERANG
|
0419003WL005075
|
DIGEN TERANG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989753
|
|
DIGENTERANG
|
()
|
|
294
|
LUMBAJONG
|
AS-19-003-001-101/786
(No Panchayat)
|
0419003000NRG23180520220101583
|
18/05/2022
|
Miss. KOBITA TERONPI
|
0419003WL005148
|
Miss. KOBITA TERONPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989886
|
|
Miss.KOBITATERONPI
|
()
|
|
295
|
LUMBAJONG
|
AS-19-003-001-101/787
(No Panchayat)
|
0419003000NRG23180520220100073
|
18/05/2022
|
GANESH MARAK
|
0419003WL005075
|
GANESH MARAK
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990504
|
|
GANESHMARAK
|
()
|
|
296
|
LUMBAJONG
|
AS-19-003-001-101/788
(No Panchayat)
|
0419003000NRG23180520220101584
|
18/05/2022
|
Mrs. BA IK INGTIPI
|
0419003WL005148
|
Mrs. BA IK INGTIPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989817
|
|
Mrs.BAIKINGTIPI
|
()
|
|
297
|
LUMBAJONG
|
AS-19-003-001-101/789
(No Panchayat)
|
0419003000NRG23180520220101585
|
18/05/2022
|
JUNAKI TERANGPI
|
0419003WL005148
|
JUNAKI TERANGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989768
|
|
JUNAKITERANGPI
|
()
|
|
298
|
LUMBAJONG
|
AS-19-003-001-101/790
(No Panchayat)
|
0419003000NRG23180520220101586
|
18/05/2022
|
Mrs. KACHE TERONPI
|
0419003WL005148
|
Mrs. KACHE TERONPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989815
|
|
Mrs.KACHETERONPI
|
()
|
|
299
|
LUMBAJONG
|
AS-19-003-001-101/791
(No Panchayat)
|
0419003000NRG23180520220101587
|
18/05/2022
|
Mr. TURER INGTI
|
0419003WL005148
|
Mr. TURER INGTI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989813
|
|
Mr.TURERINGTI
|
()
|
|
300
|
LUMBAJONG
|
AS-19-003-001-101/792
(No Panchayat)
|
0419003000NRG23180520220101588
|
18/05/2022
|
Mr. SODAR KRO
|
0419003WL005148
|
Mr. SODAR KRO
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989811
|
|
Mr.SODARKRO
|
()
|
|
301
|
LUMBAJONG
|
AS-19-003-001-101/793
(No Panchayat)
|
0419003000NRG23180520220100074
|
18/05/2022
|
SAKRA SING KEAB
|
0419003WL005075
|
SAKRA SING KEAB
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989749
|
|
SAKRASINGKEAB
|
()
|
|
302
|
LUMBAJONG
|
AS-19-003-001-101/794
(No Panchayat)
|
0419003000NRG23180520220100075
|
18/05/2022
|
Mr. RAJESH SANGMA
|
0419003WL005075
|
Mr. RAJESH SANGMA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990501
|
|
Mr.RAJESHSANGMA
|
()
|
|
303
|
LUMBAJONG
|
AS-19-003-001-101/795
(No Panchayat)
|
0419003000NRG23180520220101589
|
18/05/2022
|
Mr. RUPSING ENGLENG
|
0419003WL005148
|
Mr. RUPSING ENGLENG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989885
|
|
Mr.RUPSINGENGLENG
|
()
|
|
304
|
LUMBAJONG
|
AS-19-003-001-101/799
(No Panchayat)
|
0419003000NRG23180520220100076
|
18/05/2022
|
Mr. SANAIRAM MARAMSA
|
0419003WL005075
|
Mr. SANAIRAM MARAMSA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990502
|
|
Mr.SANAIRAMMARAMSA
|
()
|
|
305
|
LUMBAJONG
|
AS-19-003-001-101/998
(No Panchayat)
|
0419003000NRG23180520220101590
|
18/05/2022
|
Mrs. LOTIKA TERONPI
|
0419003WL005148
|
Mrs. LOTIKA TERONPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989754
|
|
Mrs.LOTIKATERONPI
|
()
|
|
306
|
LUMBAJONG
|
AS-19-003-001-101/999
(No Panchayat)
|
0419003000NRG23180520220100107
|
18/05/2022
|
RUMONI KRAMSAPI
|
0419003WL005077
|
RUMONI KRAMSAPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989806
|
|
RUMONIKRAMSAPI
|
()
|
|
307
|
LUMBAJONG
|
AS-19-003-001-104/93
(No Panchayat)
|
0419003000NRG23170520220098974
|
18/05/2022
|
REKHA TERANGPI
|
0419003WL005021
|
REKHA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989937
|
|
REKHATERANGPI
|
()
|
|
308
|
LUMBAJONG
|
AS-19-003-001-106/20895-A
(No Panchayat)
|
0419003000NRG23180520220100034
|
18/05/2022
|
Mrs. AMPHU RONGPIPI
|
0419003WL005074
|
Mrs. AMPHU RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989964
|
|
Mrs.AMPHURONGPIPI
|
()
|
|
309
|
LUMBAJONG
|
AS-19-003-001-106/20907
(No Panchayat)
|
0419003000NRG23180520220100035
|
18/05/2022
|
SRI. CHANDRA BEY
|
0419003WL005074
|
SRI. CHANDRA BEY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990443
|
|
SRI.CHANDRABEY
|
()
|
|
310
|
LUMBAJONG
|
AS-19-003-001-106/20911-A
(No Panchayat)
|
0419003000NRG23180520220100036
|
18/05/2022
|
Mr. DANIEL TERON
|
0419003WL005074
|
Mr. DANIEL TERON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989818
|
|
Mr.DANIELTERON
|
()
|
|
311
|
LUMBAJONG
|
AS-19-003-001-106/2115
(No Panchayat)
|
0419003000NRG23180520220101509
|
18/05/2022
|
FULAMAT TERONPI
|
0419003WL005147
|
FULAMAT TERONPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990166
|
|
FULAMATTERONPI
|
()
|
|
312
|
LUMBAJONG
|
AS-19-003-001-106/2233
(No Panchayat)
|
0419003000NRG23180520220100037
|
18/05/2022
|
KAVE ENGLENGPI
|
0419003WL005074
|
KAVE ENGLENGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989767
|
|
KAVEENGLENGPI
|
()
|
|
313
|
LUMBAJONG
|
AS-19-003-001-106/35801
(No Panchayat)
|
0419003000NRG23180520220100038
|
18/05/2022
|
MR. ARJUN TERON
|
0419003WL005074
|
MR. ARJUN TERON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989769
|
|
MR.ARJUNTERON
|
()
|
|
314
|
LUMBAJONG
|
AS-19-003-001-106/662
(No Panchayat)
|
0419003000NRG23180520220100108
|
18/05/2022
|
Mr. LONGSING TERON
|
0419003WL005077
|
Mr. LONGSING TERON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989867
|
|
Mr.LONGSINGTERON
|
()
|
|
315
|
LUMBAJONG
|
AS-19-003-001-106/8194
(No Panchayat)
|
0419003000NRG23180520220101519
|
18/05/2022
|
Mr. BABU TERON
|
0419003WL005147
|
Mr. BABU TERON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990059
|
|
Mr.BABUTERON
|
()
|
|
316
|
LUMBAJONG
|
AS-19-003-001-106/881
(No Panchayat)
|
0419003000NRG23180520220100039
|
18/05/2022
|
Mrs. RAHI BEYP
|
0419003WL005074
|
Mrs. RAHI BEYP
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989875
|
|
Mrs.RAHIBEYP
|
()
|
|
317
|
LUMBAJONG
|
AS-19-003-001-106/882
(No Panchayat)
|
0419003000NRG23180520220100040
|
18/05/2022
|
Mr. TUR ET TERON
|
0419003WL005074
|
Mr. TUR ET TERON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989868
|
|
Mr.TURETTERON
|
()
|
|
318
|
LUMBAJONG
|
AS-19-003-001-106/885
(No Panchayat)
|
0419003000NRG23180520220100041
|
18/05/2022
|
Mrs. BASAPI ENGLENGPI
|
0419003WL005074
|
Mrs. BASAPI ENGLENGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989810
|
|
Mrs.BASAPIENGLENGPI
|
()
|
|
319
|
LUMBAJONG
|
AS-19-003-001-106/887
(No Panchayat)
|
0419003000NRG23180520220100042
|
18/05/2022
|
Mrs. CHINTA TERONPI
|
0419003WL005074
|
Mrs. CHINTA TERONPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989809
|
|
Mrs.CHINTATERONPI
|
()
|
|
320
|
LUMBAJONG
|
AS-19-003-001-106/893
(No Panchayat)
|
0419003000NRG23180520220100109
|
18/05/2022
|
Mrs. KAFIR BEYPI
|
0419003WL005077
|
Mrs. KAFIR BEYPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989870
|
|
Mrs.KAFIRBEYPI
|
()
|
|
321
|
LUMBAJONG
|
AS-19-003-001-106/896
(No Panchayat)
|
0419003000NRG23180520220100044
|
18/05/2022
|
Mr. BIDYA SING TERON
|
0419003WL005074
|
Mr. BIDYA SING TERON
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1667989814
|
|
Mr.BIDYASINGTERON
|
()
|
|
322
|
LUMBAJONG
|
AS-19-003-001-106/897
(No Panchayat)
|
0419003000NRG23180520220100110
|
18/05/2022
|
Mrs. KASANG BEYPI
|
0419003WL005077
|
Mrs. KASANG BEYPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989799
|
|
Mrs.KASANGBEYPI
|
()
|
|
323
|
LUMBAJONG
|
AS-19-003-001-106/993
(No Panchayat)
|
0419003000NRG23180520220101544
|
18/05/2022
|
Rebika Hansepi
|
0419003WL005147
|
Rebika Hansepi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990445
|
|
RebikaHansepi
|
()
|
|
324
|
LUMBAJONG
|
AS-19-003-001-122/38
(No Panchayat)
|
0419003000NRG23170520220098558
|
18/05/2022
|
Mrs. BASANTI BODO
|
0419003WL004999
|
Mrs. BASANTI BODO
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667990201
|
|
Mrs.BASANTIBODO
|
()
|
|
325
|
LUMBAJONG
|
AS-19-003-001-128/1241
(No Panchayat)
|
0419003000NRG23180520220100045
|
18/05/2022
|
Mr. LONGKRANG TISSO
|
0419003WL005074
|
Mr. LONGKRANG TISSO
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1667989812
|
|
Mr.LONGKRANGTISSO
|
()
|
|
326
|
LUMBAJONG
|
AS-19-003-001-158/35042
(No Panchayat)
|
0419003000NRG23180520220102351
|
18/05/2022
|
Mr. JOHN ENGHI
|
0419003WL005206
|
Mr. JOHN ENGHI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989926
|
|
Mr.JOHNENGHI
|
()
|
|
327
|
LUMBAJONG
|
AS-19-003-001-163/2
(No Panchayat)
|
0419003000NRG23180520220101108
|
18/05/2022
|
Mr. RAJEN KRAMSA
|
0419003WL005133
|
Mr. RAJEN KRAMSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990349
|
|
Mr.RAJENKRAMSA
|
()
|
|
328
|
LUMBAJONG
|
AS-19-003-001-163/27161
(No Panchayat)
|
0419003000NRG23180520220101456
|
18/05/2022
|
DORSING TERANG
|
0419003WL005146
|
DORSING TERANG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990412
|
|
DORSINGTERANG
|
()
|
|
329
|
LUMBAJONG
|
AS-19-003-001-163/27161
(No Panchayat)
|
0419003000NRG23180520220101457
|
18/05/2022
|
JELINA SINGNARPI
|
0419003WL005146
|
JELINA SINGNARPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990458
|
|
JELINASINGNARPI
|
()
|
|
330
|
LUMBAJONG
|
AS-19-003-001-163/27169
(No Panchayat)
|
0419003000NRG23180520220101458
|
18/05/2022
|
HARSING TERANG
|
0419003WL005146
|
HARSING TERANG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990411
|
|
HARSINGTERANG
|
()
|
|
331
|
LUMBAJONG
|
AS-19-003-001-163/27169
(No Panchayat)
|
0419003000NRG23180520220101459
|
18/05/2022
|
HUNMILI TIMUNGPI
|
0419003WL005146
|
HUNMILI TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990302
|
|
HUNMILITIMUNGPI
|
()
|
|
332
|
LUMBAJONG
|
AS-19-003-001-163/401
(No Panchayat)
|
0419003000NRG23170520220098975
|
18/05/2022
|
RUPSING KRAMSA
|
0419003WL005021
|
RUPSING KRAMSA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990072
|
|
RUPSINGKRAMSA
|
()
|
|
333
|
LUMBAJONG
|
AS-19-003-001-163/402
(No Panchayat)
|
0419003000NRG23170520220098976
|
18/05/2022
|
RINA TERONPI
|
0419003WL005021
|
RINA TERONPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990062
|
|
RINATERONPI
|
()
|
|
334
|
LUMBAJONG
|
AS-19-003-001-163/406
(No Panchayat)
|
0419003000NRG23170520220098977
|
18/05/2022
|
KA INGTIPI
|
0419003WL005021
|
KA INGTIPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990067
|
|
KAINGTIPI
|
()
|
|
335
|
LUMBAJONG
|
AS-19-003-001-163/6807
(No Panchayat)
|
0419003000NRG23180520220101460
|
18/05/2022
|
Mr. KOLOMSING TERANG
|
0419003WL005146
|
Mr. KOLOMSING TERANG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990459
|
|
Mr.KOLOMSINGTERANG
|
()
|
|
336
|
LUMBAJONG
|
AS-19-003-001-163/6814
(No Panchayat)
|
0419003000NRG23180520220101463
|
18/05/2022
|
MEERA TERONPI
|
0419003WL005146
|
MEERA TERONPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990461
|
|
MEERATERONPI
|
()
|
|
337
|
LUMBAJONG
|
AS-19-003-001-163/6814
(No Panchayat)
|
0419003000NRG23180520220101462
|
18/05/2022
|
SONSING TERANG
|
0419003WL005146
|
SONSING TERANG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990413
|
|
SONSINGTERANG
|
()
|
|
338
|
LUMBAJONG
|
AS-19-003-001-169/185
(No Panchayat)
|
0419003000NRG23170520220095316
|
18/05/2022
|
Padanggalata Chakma
|
0419003WL004790
|
Padanggalata Chakma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990361
|
|
PadanggalataChakma
|
()
|
|
339
|
LUMBAJONG
|
AS-19-003-001-174/15
(No Panchayat)
|
0419003000NRG23180520220101109
|
18/05/2022
|
RAJEN TERON
|
0419003WL005133
|
RAJEN TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990352
|
|
RAJENTERON
|
()
|
|
340
|
LUMBAJONG
|
AS-19-003-001-174/403
(No Panchayat)
|
0419003000NRG23170520220098980
|
18/05/2022
|
RENUKA BEYPI
|
0419003WL005021
|
RENUKA BEYPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990063
|
|
RENUKABEYPI
|
()
|
|
341
|
LUMBAJONG
|
AS-19-003-001-174/404
(No Panchayat)
|
0419003000NRG23170520220098981
|
18/05/2022
|
HOMSIRA RONGPI
|
0419003WL005021
|
HOMSIRA RONGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990061
|
|
HOMSIRARONGPI
|
()
|
|
342
|
LUMBAJONG
|
AS-19-003-001-174/407
(No Panchayat)
|
0419003000NRG23170520220098982
|
18/05/2022
|
KACHE INGLENGPI
|
0419003WL005021
|
KACHE INGLENGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990065
|
|
KACHEINGLENGPI
|
()
|
|
343
|
LUMBAJONG
|
AS-19-003-001-174/408
(No Panchayat)
|
0419003000NRG23170520220098983
|
18/05/2022
|
KAHAN TERONPI
|
0419003WL005021
|
KAHAN TERONPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990069
|
|
KAHANTERONPI
|
()
|
|
344
|
LUMBAJONG
|
AS-19-003-001-174/409
(No Panchayat)
|
0419003000NRG23180520220101110
|
18/05/2022
|
MINA TIMUNGPI
|
0419003WL005133
|
MINA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990068
|
|
MINATIMUNGPI
|
()
|
|
345
|
LUMBAJONG
|
AS-19-003-001-174/411
(No Panchayat)
|
0419003000NRG23170520220098984
|
18/05/2022
|
DHONSING INGTI
|
0419003WL005021
|
DHONSING INGTI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990070
|
|
DHONSINGINGTI
|
()
|
|
346
|
LUMBAJONG
|
AS-19-003-001-174/412
(No Panchayat)
|
0419003000NRG23170520220098985
|
18/05/2022
|
DALIM TERONPI
|
0419003WL005021
|
DALIM TERONPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990064
|
|
DALIMTERONPI
|
()
|
|
347
|
LUMBAJONG
|
AS-19-003-001-174/414
(No Panchayat)
|
0419003000NRG23170520220098986
|
18/05/2022
|
MOHON TERON
|
0419003WL005021
|
MOHON TERON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990071
|
|
MOHONTERON
|
()
|
|
348
|
LUMBAJONG
|
AS-19-003-001-174/415
(No Panchayat)
|
0419003000NRG23170520220098987
|
18/05/2022
|
SODAR RONGPI
|
0419003WL005021
|
SODAR RONGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990066
|
|
SODARRONGPI
|
()
|
|
349
|
LUMBAJONG
|
AS-19-003-001-174/7
(No Panchayat)
|
0419003000NRG23180520220101111
|
18/05/2022
|
BIDYA TERON
|
0419003WL005133
|
BIDYA TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990350
|
|
BIDYATERON
|
()
|
|
350
|
LUMBAJONG
|
AS-19-003-001-174/91
(No Panchayat)
|
0419003000NRG23170520220098988
|
18/05/2022
|
KARENG TIMUNGPI
|
0419003WL005021
|
KARENG TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990014
|
|
KARENGTIMUNGPI
|
()
|
|
351
|
LUMBAJONG
|
AS-19-003-001-174/9876
(No Panchayat)
|
0419003000NRG23180520220100046
|
18/05/2022
|
Mr. BARIN INGTI
|
0419003WL005074
|
Mr. BARIN INGTI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1667989807
|
|
Mr.BARININGTI
|
()
|
|
352
|
LUMBAJONG
|
AS-19-003-001-183/13834
(No Panchayat)
|
0419003000NRG23170520220097814
|
18/05/2022
|
Mr. RAJEN BEY
|
0419003WL004960
|
Mr. RAJEN BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989973
|
|
Mr.RAJENBEY
|
()
|
|
353
|
LUMBAJONG
|
AS-19-003-001-183/16131
(No Panchayat)
|
0419003000NRG23170520220097817
|
18/05/2022
|
Mr. MONGAL TISSO
|
0419003WL004960
|
Mr. MONGAL TISSO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990135
|
|
Mr.MONGALTISSO
|
()
|
|
354
|
LUMBAJONG
|
AS-19-003-001-183/218
(No Panchayat)
|
0419003000NRG23170520220097825
|
18/05/2022
|
RUKMINI KONWAR
|
0419003WL004960
|
RUKMINI KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990164
|
|
RUKMINIKONWAR
|
()
|
|
355
|
LUMBAJONG
|
AS-19-003-001-183/219
(No Panchayat)
|
0419003000NRG23170520220097827
|
18/05/2022
|
ANIL BEY
|
0419003WL004960
|
ANIL BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990124
|
|
ANILBEY
|
()
|
|
356
|
LUMBAJONG
|
AS-19-003-001-183/219
(No Panchayat)
|
0419003000NRG23170520220097826
|
18/05/2022
|
ANJANA BEYPI
|
0419003WL004960
|
ANJANA BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990125
|
|
ANJANABEYPI
|
()
|
|
357
|
LUMBAJONG
|
AS-19-003-001-201/19847
(No Panchayat)
|
0419003000NRG23170520220095292
|
18/05/2022
|
Mr. ONSING TERON
|
0419003WL004789
|
Mr. ONSING TERON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990147
|
|
Mr.ONSINGTERON
|
()
|
|
358
|
LUMBAJONG
|
AS-19-003-001-201/449
(No Panchayat)
|
0419003000NRG23170520220095321
|
18/05/2022
|
Mr.BHAKTA BAHADUR CHETRY
|
0419003WL004791
|
Mr.BHAKTA BAHADUR CHETRY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990278
|
|
Mr.BHAKTABAHADURCHETRY
|
()
|
|
359
|
LUMBAJONG
|
AS-19-003-001-201/5781
(No Panchayat)
|
0419003000NRG23170520220095286
|
18/05/2022
|
KHOR SING TERANG
|
0419003WL004788
|
KHOR SING TERANG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990144
|
|
KHORSINGTERANG
|
()
|
|
360
|
LUMBAJONG
|
AS-19-003-001-201/6362
(No Panchayat)
|
0419003000NRG23170520220095323
|
18/05/2022
|
Sam Teron
|
0419003WL004791
|
Sam Teron
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990142
|
|
SamTeron
|
()
|
|
361
|
LUMBAJONG
|
AS-19-003-001-213/11039
(No Panchayat)
|
0419003000NRG23170520220098445
|
18/05/2022
|
RENUKA SINGNARPI
|
0419003WL004994
|
RENUKA SINGNARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990172
|
|
RENUKASINGNARPI
|
()
|
|
362
|
LUMBAJONG
|
AS-19-003-001-213/217
(No Panchayat)
|
0419003000NRG23170520220098449
|
18/05/2022
|
MR. KALAM TERON
|
0419003WL004994
|
MR. KALAM TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989925
|
|
MR.KALAMTERON
|
()
|
|
363
|
LUMBAJONG
|
AS-19-003-001-213/26848
(No Panchayat)
|
0419003000NRG23170520220098450
|
18/05/2022
|
Mrs. RINA TERONPI
|
0419003WL004994
|
Mrs. RINA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989935
|
|
Mrs.RINATERONPI
|
()
|
|
364
|
LUMBAJONG
|
AS-19-003-001-213/28244
(No Panchayat)
|
0419003000NRG23170520220095238
|
18/05/2022
|
JOYSING ENGTI
|
0419003WL004784
|
JOYSING ENGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989919
|
|
JOYSINGENGTI
|
()
|
|
365
|
LUMBAJONG
|
AS-19-003-001-213/771
(No Panchayat)
|
0419003000NRG23170520220098452
|
18/05/2022
|
MOINA ENGTIPI
|
0419003WL004994
|
MOINA ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990016
|
|
MOINAENGTIPI
|
()
|
|
366
|
LUMBAJONG
|
AS-19-003-001-213/774
(No Panchayat)
|
0419003000NRG23170520220098453
|
18/05/2022
|
ARUNA BEYPI
|
0419003WL004994
|
ARUNA BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990076
|
|
ARUNABEYPI
|
()
|
|
367
|
LUMBAJONG
|
AS-19-003-001-213/774
(No Panchayat)
|
0419003000NRG23170520220098454
|
18/05/2022
|
BIJOY RONGPI
|
0419003WL004994
|
BIJOY RONGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990129
|
|
BIJOYRONGPI
|
()
|
|
368
|
LUMBAJONG
|
AS-19-003-001-213/801
(No Panchayat)
|
0419003000NRG23180520220100206
|
18/05/2022
|
Mr. KRISHNA TERANG
|
0419003WL005083
|
Mr. KRISHNA TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990160
|
|
Mr.KRISHNATERANG
|
()
|
|
369
|
LUMBAJONG
|
AS-19-003-001-213/801
(No Panchayat)
|
0419003000NRG23180520220100207
|
18/05/2022
|
Mrs.MAYA BHUJEL
|
0419003WL005083
|
Mrs.MAYA BHUJEL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990162
|
|
Mrs.MAYABHUJEL
|
()
|
|
370
|
LUMBAJONG
|
AS-19-003-001-214/914
(No Panchayat)
|
0419003000NRG23180520220100208
|
18/05/2022
|
MINA HANSEPI
|
0419003WL005083
|
MINA HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990342
|
|
MINAHANSEPI
|
()
|
|
371
|
LUMBAJONG
|
AS-19-003-001-214/918
(No Panchayat)
|
0419003000NRG23170520220098456
|
18/05/2022
|
Mr. SEMSAN ENGHI
|
0419003WL004994
|
Mr. SEMSAN ENGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989765
|
|
Mr.SEMSANENGHI
|
()
|
|
372
|
LUMBAJONG
|
AS-19-003-001-214/918
(No Panchayat)
|
0419003000NRG23170520220098455
|
18/05/2022
|
Mrs. MANAI KROPI
|
0419003WL004994
|
Mrs. MANAI KROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989764
|
|
Mrs.MANAIKROPI
|
()
|
|
373
|
LUMBAJONG
|
AS-19-003-001-215/1133
(No Panchayat)
|
0419003000NRG23180520220100209
|
18/05/2022
|
Mr. SAM TERON
|
0419003WL005083
|
Mr. SAM TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990161
|
|
Mr.SAMTERON
|
()
|
|
374
|
LUMBAJONG
|
AS-19-003-001-215/845
(No Panchayat)
|
0419003000NRG23170520220095243
|
18/05/2022
|
PHUMEN TERON
|
0419003WL004784
|
PHUMEN TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990028
|
|
PHUMENTERON
|
()
|
|
375
|
LUMBAJONG
|
AS-19-003-001-217/881
(No Panchayat)
|
0419003000NRG23170520220098459
|
18/05/2022
|
Mrs. PROTIMA TOKBIPI
|
0419003WL004994
|
Mrs. PROTIMA TOKBIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989921
|
|
Mrs.PROTIMATOKBIPI
|
()
|
|
376
|
LUMBAJONG
|
AS-19-003-001-217/887
(No Panchayat)
|
0419003000NRG23170520220095244
|
18/05/2022
|
Mrs. SABITRI SINGNARPI
|
0419003WL004784
|
Mrs. SABITRI SINGNARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989922
|
|
Mrs.SABITRISINGNARPI
|
()
|
|
377
|
LUMBAJONG
|
AS-19-003-001-217/889
(No Panchayat)
|
0419003000NRG23170520220095245
|
18/05/2022
|
Mrs. BASAPI BEYPI
|
0419003WL004784
|
Mrs. BASAPI BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989923
|
|
Mrs.BASAPIBEYPI
|
()
|
|
378
|
LUMBAJONG
|
AS-19-003-001-217/996
(No Panchayat)
|
0419003000NRG23170520220097969
|
18/05/2022
|
AMPHU LEKTHEPI
|
0419003WL004969
|
AMPHU LEKTHEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989924
|
|
AMPHULEKTHEPI
|
()
|
|
379
|
LUMBAJONG
|
AS-19-003-001-219/3033
(No Panchayat)
|
0419003000NRG23180520220100211
|
18/05/2022
|
Smt.. Sang et Phangchopi
|
0419003WL005083
|
Smt.. Sang et Phangchopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990343
|
|
Smt..SangetPhangchopi
|
()
|
|
380
|
LUMBAJONG
|
AS-19-003-001-219/32811-A
(No Panchayat)
|
0419003000NRG23180520220100212
|
18/05/2022
|
Mr. BABU ENGTI
|
0419003WL005083
|
Mr. BABU ENGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990340
|
|
Mr.BABUENGTI
|
()
|
|
381
|
LUMBAJONG
|
AS-19-003-001-219/666
(No Panchayat)
|
0419003000NRG23180520220100214
|
18/05/2022
|
Mr. BABU TERON
|
0419003WL005083
|
Mr. BABU TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990346
|
|
Mr.BABUTERON
|
()
|
|
382
|
LUMBAJONG
|
AS-19-003-001-219/842
(No Panchayat)
|
0419003000NRG23180520220100215
|
18/05/2022
|
KASANG KILLINGPI
|
0419003WL005083
|
KASANG KILLINGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990344
|
|
KASANGKILLINGPI
|
()
|
|
383
|
LUMBAJONG
|
AS-19-003-001-219/864
(No Panchayat)
|
0419003000NRG23180520220100216
|
18/05/2022
|
BASAPI TIMUNGPI
|
0419003WL005083
|
BASAPI TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990345
|
|
BASAPITIMUNGPI
|
()
|
|
384
|
LUMBAJONG
|
AS-19-003-001-219/883
(No Panchayat)
|
0419003000NRG23180520220100217
|
18/05/2022
|
Mrs. KAVE ENGHIPI
|
0419003WL005083
|
Mrs. KAVE ENGHIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990356
|
|
Mrs.KAVEENGHIPI
|
()
|
|
385
|
LUMBAJONG
|
AS-19-003-001-219/992
(No Panchayat)
|
0419003000NRG23180520220100219
|
18/05/2022
|
Mr. HEMARI TIMUNG
|
0419003WL005083
|
Mr. HEMARI TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990358
|
|
Mr.HEMARITIMUNG
|
()
|
|
386
|
LUMBAJONG
|
AS-19-003-001-223/34219
(No Panchayat)
|
0419003000NRG23170520220095324
|
18/05/2022
|
Harsing hanse
|
0419003WL004791
|
Harsing hanse
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990146
|
|
Harsinghanse
|
()
|
|
387
|
LUMBAJONG
|
AS-19-003-001-223/40
(No Panchayat)
|
0419003000NRG23170520220095325
|
18/05/2022
|
MR. CHETBAHADUR CHETRY
|
0419003WL004791
|
MR. CHETBAHADUR CHETRY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990276
|
|
MR.CHETBAHADURCHETRY
|
()
|
|
388
|
LUMBAJONG
|
AS-19-003-001-223/41
(No Panchayat)
|
0419003000NRG23170520220095338
|
18/05/2022
|
MR. DHAN BAHADUR CHETRI
|
0419003WL004792
|
MR. DHAN BAHADUR CHETRI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990280
|
|
MR.DHANBAHADURCHETRI
|
()
|
|
389
|
LUMBAJONG
|
AS-19-003-001-239/10928
(No Panchayat)
|
0419003000NRG23170520220097830
|
18/05/2022
|
Mrs. RANI TIMUNGPI
|
0419003WL004960
|
Mrs. RANI TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989762
|
|
Mrs.RANITIMUNGPI
|
()
|
|
390
|
LUMBAJONG
|
AS-19-003-001-239/10945
(No Panchayat)
|
0419003000NRG23170520220097831
|
18/05/2022
|
KAKRUNG TERONPI
|
0419003WL004960
|
KAKRUNG TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989761
|
|
KAKRUNGTERONPI
|
()
|
|
391
|
LUMBAJONG
|
AS-19-003-001-239/11934
(No Panchayat)
|
0419003000NRG23170520220097832
|
18/05/2022
|
Mr. GHAN SHYAM SINGH
|
0419003WL004960
|
Mr. GHAN SHYAM SINGH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990134
|
|
Mr.GHANSHYAMSINGH
|
()
|
|
392
|
LUMBAJONG
|
AS-19-003-001-239/12731
(No Panchayat)
|
0419003000NRG23170520220097833
|
18/05/2022
|
Mrs. PROMILA DAIMARY
|
0419003WL004960
|
Mrs. PROMILA DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990136
|
|
Mrs.PROMILADAIMARY
|
()
|
|
393
|
LUMBAJONG
|
AS-19-003-001-239/14539
(No Panchayat)
|
0419003000NRG23170520220097834
|
18/05/2022
|
Mrs. RANI ENGHIPI
|
0419003WL004960
|
Mrs. RANI ENGHIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990286
|
|
Mrs.RANIENGHIPI
|
()
|
|
394
|
LUMBAJONG
|
AS-19-003-001-239/19311
(No Panchayat)
|
0419003000NRG23170520220097836
|
18/05/2022
|
KAKRUNG TERONPI
|
0419003WL004960
|
KAKRUNG TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990491
|
|
KAKRUNGTERONPI
|
()
|
|
395
|
LUMBAJONG
|
AS-19-003-001-239/28518
(No Panchayat)
|
0419003000NRG23170520220097837
|
18/05/2022
|
KUMARI CHETRY
|
0419003WL004960
|
KUMARI CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990287
|
|
KUMARICHETRY
|
()
|
|
396
|
LUMBAJONG
|
AS-19-003-001-239/28523-A
(No Panchayat)
|
0419003000NRG23170520220097838
|
18/05/2022
|
HEMA ENGTIPI
|
0419003WL004960
|
HEMA ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990137
|
|
HEMAENGTIPI
|
()
|
|
397
|
LUMBAJONG
|
AS-19-003-001-239/34873
(No Panchayat)
|
0419003000NRG23170520220097841
|
18/05/2022
|
Mrs. PURNIMA ENGTIPI
|
0419003WL004960
|
Mrs. PURNIMA ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989760
|
|
Mrs.PURNIMAENGTIPI
|
()
|
|
398
|
LUMBAJONG
|
AS-19-003-001-239/34876
(No Panchayat)
|
0419003000NRG23170520220097842
|
18/05/2022
|
SORMILI TERANGPUI
|
0419003WL004960
|
SORMILI TERANGPUI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990288
|
|
SORMILITERANGPUI
|
()
|
|
399
|
LUMBAJONG
|
AS-19-003-001-244/10
(No Panchayat)
|
0419003000NRG23180520220099966
|
18/05/2022
|
Sevika Tokbipi
|
0419003WL005073
|
Sevika Tokbipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990392
|
|
SevikaTokbipi
|
()
|
|
400
|
LUMBAJONG
|
AS-19-003-001-244/107
(No Panchayat)
|
0419003000NRG23180520220099972
|
18/05/2022
|
GITA SINGNARPI
|
0419003WL005073
|
GITA SINGNARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990120
|
|
GITASINGNARPI
|
()
|
|
401
|
LUMBAJONG
|
AS-19-003-001-244/109
(No Panchayat)
|
0419003000NRG23180520220099974
|
18/05/2022
|
KACHE MILLIKPI
|
0419003WL005073
|
KACHE MILLIKPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990119
|
|
KACHEMILLIKPI
|
()
|
|
402
|
LUMBAJONG
|
AS-19-003-001-244/11
(No Panchayat)
|
0419003000NRG23180520220099975
|
18/05/2022
|
Hunmili Terangpi
|
0419003WL005073
|
Hunmili Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990393
|
|
HunmiliTerangpi
|
()
|
|
403
|
LUMBAJONG
|
AS-19-003-001-244/110
(No Panchayat)
|
0419003000NRG23180520220099976
|
18/05/2022
|
SERLYBON KROPI
|
0419003WL005073
|
SERLYBON KROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990115
|
|
SERLYBONKROPI
|
()
|
|
404
|
LUMBAJONG
|
AS-19-003-001-244/113
(No Panchayat)
|
0419003000NRG23180520220099979
|
18/05/2022
|
PROMILA ENGTIPI
|
0419003WL005073
|
PROMILA ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990109
|
|
PROMILAENGTIPI
|
()
|
|
405
|
LUMBAJONG
|
AS-19-003-001-244/12
(No Panchayat)
|
0419003000NRG23180520220099985
|
18/05/2022
|
Kave Killingpi
|
0419003WL005073
|
Kave Killingpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990403
|
|
KaveKillingpi
|
()
|
|
406
|
LUMBAJONG
|
AS-19-003-001-244/123
(No Panchayat)
|
0419003000NRG23180520220099986
|
18/05/2022
|
BHARATI RONGPIPI
|
0419003WL005073
|
BHARATI RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990117
|
|
BHARATIRONGPIPI
|
()
|
|
407
|
LUMBAJONG
|
AS-19-003-001-244/37
(No Panchayat)
|
0419003000NRG23180520220101546
|
18/05/2022
|
Mrs. RANI TIMUNGPI
|
0419003WL005147
|
Mrs. RANI TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990155
|
|
Mrs.RANITIMUNGPI
|
()
|
|
408
|
LUMBAJONG
|
AS-19-003-001-244/73
(No Panchayat)
|
0419003000NRG23180520220101402
|
18/05/2022
|
Dilip Chetry
|
0419003WL005145
|
Dilip Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990407
|
|
DilipChetry
|
()
|
|
409
|
LUMBAJONG
|
AS-19-003-001-244/901
(No Panchayat)
|
0419003000NRG23180520220100365
|
18/05/2022
|
Dimi Teronpi
|
0419003WL005096
|
Dimi Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990359
|
|
DimiTeronpi
|
()
|
|
410
|
LUMBAJONG
|
AS-19-003-001-244/995
(No Panchayat)
|
0419003000NRG23180520220100366
|
18/05/2022
|
Mr. SING TISSO
|
0419003WL005096
|
Mr. SING TISSO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990153
|
|
Mr.SINGTISSO
|
()
|
|
411
|
LUMBAJONG
|
AS-19-003-001-250/30102
(No Panchayat)
|
0419003000NRG23170520220098785
|
18/05/2022
|
PRANITA HASNU
|
0419003WL005008
|
PRANITA HASNU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990339
|
|
PRANITAHASNU
|
()
|
|
412
|
LUMBAJONG
|
AS-19-003-001-259/10
(No Panchayat)
|
0419003000NRG23180520220101547
|
18/05/2022
|
PADOMONI MARAK
|
0419003WL005147
|
PADOMONI MARAK
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990498
|
|
PADOMONIMARAK
|
()
|
|
413
|
LUMBAJONG
|
AS-19-003-001-259/11
(No Panchayat)
|
0419003000NRG23180520220100079
|
18/05/2022
|
MAGUR MARAK
|
0419003WL005075
|
MAGUR MARAK
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990496
|
|
MAGURMARAK
|
()
|
|
414
|
LUMBAJONG
|
AS-19-003-001-259/12
(No Panchayat)
|
0419003000NRG23180520220100080
|
18/05/2022
|
RADU MONI MARAK
|
0419003WL005075
|
RADU MONI MARAK
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990497
|
|
RADUMONIMARAK
|
()
|
|
415
|
LUMBAJONG
|
AS-19-003-001-259/17
(No Panchayat)
|
0419003000NRG23180520220100111
|
18/05/2022
|
MR. BIDYA SING TERON
|
0419003WL005077
|
MR. BIDYA SING TERON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990283
|
|
MR.BIDYASINGTERON
|
()
|
|
416
|
LUMBAJONG
|
AS-19-003-001-259/18
(No Panchayat)
|
0419003000NRG23180520220100112
|
18/05/2022
|
Mr. SEDENG TERON
|
0419003WL005077
|
Mr. SEDENG TERON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989797
|
|
Mr.SEDENGTERON
|
()
|
|
417
|
LUMBAJONG
|
AS-19-003-001-259/19
(No Panchayat)
|
0419003000NRG23180520220100113
|
18/05/2022
|
MR. GOM BEY
|
0419003WL005077
|
MR. GOM BEY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990495
|
|
MR.GOMBEY
|
()
|
|
418
|
LUMBAJONG
|
AS-19-003-001-259/21
(No Panchayat)
|
0419003000NRG23180520220100114
|
18/05/2022
|
Mr. AJOY ENGLENG
|
0419003WL005077
|
Mr. AJOY ENGLENG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990512
|
|
Mr.AJOYENGLENG
|
()
|
|
419
|
LUMBAJONG
|
AS-19-003-001-259/22342
(No Panchayat)
|
0419003000NRG23180520220101130
|
18/05/2022
|
Mrs. HUNALY KROPI
|
0419003WL005135
|
Mrs. HUNALY KROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990198
|
|
Mrs.HUNALYKROPI
|
()
|
|
420
|
LUMBAJONG
|
AS-19-003-001-259/22358
(No Panchayat)
|
0419003000NRG23180520220101131
|
18/05/2022
|
KADOM KROPI
|
0419003WL005135
|
KADOM KROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990196
|
|
KADOMKROPI
|
()
|
|
421
|
LUMBAJONG
|
AS-19-003-001-259/22371
(No Panchayat)
|
0419003000NRG23180520220100368
|
18/05/2022
|
SING TERON
|
0419003WL005096
|
SING TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990199
|
|
SINGTERON
|
()
|
|
422
|
LUMBAJONG
|
AS-19-003-001-259/22389
(No Panchayat)
|
0419003000NRG23180520220101550
|
18/05/2022
|
Mr. BURA KRO
|
0419003WL005147
|
Mr. BURA KRO
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990195
|
|
Mr.BURAKRO
|
()
|
|
423
|
LUMBAJONG
|
AS-19-003-001-259/22392
(No Panchayat)
|
0419003000NRG23180520220101551
|
18/05/2022
|
KATU TERONPI
|
0419003WL005147
|
KATU TERONPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990152
|
|
KATUTERONPI
|
()
|
|
424
|
LUMBAJONG
|
AS-19-003-001-259/22395
(No Panchayat)
|
0419003000NRG23180520220101132
|
18/05/2022
|
Mrs. BABSAPI BEYPI
|
0419003WL005135
|
Mrs. BABSAPI BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990197
|
|
Mrs.BABSAPIBEYPI
|
()
|
|
425
|
LUMBAJONG
|
AS-19-003-001-259/22396
(No Panchayat)
|
0419003000NRG23180520220101133
|
18/05/2022
|
Mr. SING TISSO
|
0419003WL005135
|
Mr. SING TISSO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990200
|
|
Mr.SINGTISSO
|
()
|
|
426
|
LUMBAJONG
|
AS-19-003-001-259/23
(No Panchayat)
|
0419003000NRG23180520220100115
|
18/05/2022
|
Mrs. BASAPI TISSOPI
|
0419003WL005077
|
Mrs. BASAPI TISSOPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989808
|
|
Mrs.BASAPITISSOPI
|
()
|
|
427
|
LUMBAJONG
|
AS-19-003-001-259/24
(No Panchayat)
|
0419003000NRG23180520220100116
|
18/05/2022
|
MISS. LIRABAN BEYPI
|
0419003WL005077
|
MISS. LIRABAN BEYPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989890
|
|
MISS.LIRABANBEYPI
|
()
|
|
428
|
LUMBAJONG
|
AS-19-003-001-259/25
(No Panchayat)
|
0419003000NRG23180520220100117
|
18/05/2022
|
Mr. RAJU TERON
|
0419003WL005077
|
Mr. RAJU TERON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989936
|
|
Mr.RAJUTERON
|
()
|
|
429
|
LUMBAJONG
|
AS-19-003-001-259/25
(No Panchayat)
|
0419003000NRG23180520220101591
|
18/05/2022
|
Mr. RAJU TERON
|
0419003WL005148
|
Mr. RAJU TERON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989798
|
|
Mr.RAJUTERON
|
()
|
|
430
|
LUMBAJONG
|
AS-19-003-001-259/277
(No Panchayat)
|
0419003000NRG23180520220100081
|
18/05/2022
|
Mrs. REKHA TERONPI
|
0419003WL005075
|
Mrs. REKHA TERONPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989916
|
|
Mrs.REKHATERONPI
|
()
|
|
431
|
LUMBAJONG
|
AS-19-003-001-259/29
(No Panchayat)
|
0419003000NRG23180520220100082
|
18/05/2022
|
Mrs. ROBINA SANGMA
|
0419003WL005075
|
Mrs. ROBINA SANGMA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990499
|
|
Mrs.ROBINASANGMA
|
()
|
|
432
|
LUMBAJONG
|
AS-19-003-001-259/30
(No Panchayat)
|
0419003000NRG23180520220100083
|
18/05/2022
|
Mrs. PRANILA MARAK
|
0419003WL005075
|
Mrs. PRANILA MARAK
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989750
|
|
Mrs.PRANILAMARAK
|
()
|
|
433
|
LUMBAJONG
|
AS-19-003-001-259/311
(No Panchayat)
|
0419003000NRG23180520220101552
|
18/05/2022
|
Mr. CHANDRA TERON
|
0419003WL005147
|
Mr. CHANDRA TERON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990456
|
|
Mr.CHANDRATERON
|
()
|
|
434
|
LUMBAJONG
|
AS-19-003-001-259/32
(No Panchayat)
|
0419003000NRG23180520220100118
|
18/05/2022
|
Ajoy Engleng
|
0419003WL005077
|
Ajoy Engleng
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989969
|
|
AjoyEngleng
|
()
|
|
435
|
LUMBAJONG
|
AS-19-003-001-259/33
(No Panchayat)
|
0419003000NRG23180520220100119
|
18/05/2022
|
Mr. SONJOY TERON
|
0419003WL005077
|
Mr. SONJOY TERON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989883
|
|
Mr.SONJOYTERON
|
()
|
|
436
|
LUMBAJONG
|
AS-19-003-001-259/33
(No Panchayat)
|
0419003000NRG23180520220100120
|
18/05/2022
|
Mrs. MANAI KRAMSAPI
|
0419003WL005077
|
Mrs. MANAI KRAMSAPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989888
|
|
Mrs.MANAIKRAMSAPI
|
()
|
|
437
|
LUMBAJONG
|
AS-19-003-001-259/34
(No Panchayat)
|
0419003000NRG23180520220100121
|
18/05/2022
|
Mr. BINUD SING BEY
|
0419003WL005077
|
Mr. BINUD SING BEY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990500
|
|
Mr.BINUDSINGBEY
|
()
|
|
438
|
LUMBAJONG
|
AS-19-003-001-259/4
(No Panchayat)
|
0419003000NRG23180520220100084
|
18/05/2022
|
RAJESH SANGMA
|
0419003WL005075
|
RAJESH SANGMA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989755
|
|
RAJESHSANGMA
|
()
|
|
439
|
LUMBAJONG
|
AS-19-003-001-259/51
(No Panchayat)
|
0419003000NRG23180520220100122
|
18/05/2022
|
Mr. RENSING BEY
|
0419003WL005077
|
Mr. RENSING BEY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990509
|
|
Mr.RENSINGBEY
|
()
|
|
440
|
LUMBAJONG
|
AS-19-003-001-259/53
(No Panchayat)
|
0419003000NRG23180520220100085
|
18/05/2022
|
Babu Teron
|
0419003WL005075
|
Babu Teron
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989747
|
|
BabuTeron
|
()
|
|
441
|
LUMBAJONG
|
AS-19-003-001-259/705
(No Panchayat)
|
0419003000NRG23180520220101553
|
18/05/2022
|
THUI ET RONGPIPI
|
0419003WL005147
|
THUI ET RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990354
|
|
THUIETRONGPIPI
|
()
|
|
442
|
LUMBAJONG
|
AS-19-003-001-259/772
(No Panchayat)
|
0419003000NRG23180520220101554
|
18/05/2022
|
Mr. LONGKI TERON
|
0419003WL005147
|
Mr. LONGKI TERON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990154
|
|
Mr.LONGKITERON
|
()
|
|
443
|
LUMBAJONG
|
AS-19-003-001-259/775
(No Panchayat)
|
0419003000NRG23180520220100086
|
18/05/2022
|
DAVIT TERANG
|
0419003WL005075
|
DAVIT TERANG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989963
|
|
DAVITTERANG
|
()
|
|
444
|
LUMBAJONG
|
AS-19-003-001-259/79
(No Panchayat)
|
0419003000NRG23180520220101555
|
18/05/2022
|
SONJIT RONGPI
|
0419003WL005147
|
SONJIT RONGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990270
|
|
SONJITRONGPI
|
()
|
|
445
|
LUMBAJONG
|
AS-19-003-001-259/885
(No Panchayat)
|
0419003000NRG23180520220101134
|
18/05/2022
|
Mrs. HOMRA ENGLENGPI
|
0419003WL005135
|
Mrs. HOMRA ENGLENGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990272
|
|
Mrs.HOMRAENGLENGPI
|
()
|
|
446
|
LUMBAJONG
|
AS-19-003-001-259/889
(No Panchayat)
|
0419003000NRG23180520220100087
|
18/05/2022
|
Mr. LISON RONGPHAR
|
0419003WL005075
|
Mr. LISON RONGPHAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989751
|
|
Mr.LISONRONGPHAR
|
()
|
|
447
|
LUMBAJONG
|
AS-19-003-001-259/89
(No Panchayat)
|
0419003000NRG23180520220100088
|
18/05/2022
|
Khushila Marak
|
0419003WL005075
|
Khushila Marak
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989752
|
|
KhushilaMarak
|
()
|
|
448
|
LUMBAJONG
|
AS-19-003-001-259/90
(No Panchayat)
|
0419003000NRG23180520220100089
|
18/05/2022
|
Roshlin Sangma
|
0419003WL005075
|
Roshlin Sangma
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990139
|
|
RoshlinSangma
|
()
|
|
449
|
LUMBAJONG
|
AS-19-003-001-260/1
(No Panchayat)
|
0419003000NRG23180520220100370
|
18/05/2022
|
Sintu Teronpi
|
0419003WL005096
|
Sintu Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990444
|
|
SintuTeronpi
|
()
|
|
450
|
LUMBAJONG
|
AS-19-003-001-260/15
(No Panchayat)
|
0419003000NRG23170520220098761
|
18/05/2022
|
SING BEY
|
0419003WL005007
|
SING BEY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990151
|
|
SINGBEY
|
()
|
|
451
|
LUMBAJONG
|
AS-19-003-001-278/3255
(No Panchayat)
|
0419003000NRG23170520220098787
|
18/05/2022
|
CHARUJA HASNU
|
0419003WL005008
|
CHARUJA HASNU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990462
|
|
CHARUJAHASNU
|
()
|
|
452
|
LUMBAJONG
|
AS-19-003-001-278/4922
(No Panchayat)
|
0419003000NRG23170520220098788
|
18/05/2022
|
Mr. CHANDRA MAIBONGSA
|
0419003WL005008
|
Mr. CHANDRA MAIBONGSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990453
|
|
Mr.CHANDRAMAIBONGSA
|
()
|
|
453
|
LUMBAJONG
|
AS-19-003-001-278/4949
(No Panchayat)
|
0419003000NRG23170520220098790
|
18/05/2022
|
Mr. KRISHNARAJ JIGDONG
|
0419003WL005008
|
Mr. KRISHNARAJ JIGDONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990489
|
|
Mr.KRISHNARAJJIGDONG
|
()
|
|
454
|
LUMBAJONG
|
AS-19-003-001-278/4949
(No Panchayat)
|
0419003000NRG23170520220098791
|
18/05/2022
|
SANGITA DAS JIGDONG
|
0419003WL005008
|
SANGITA DAS JIGDONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990490
|
|
SANGITADASJIGDONG
|
()
|
|
455
|
LUMBAJONG
|
AS-19-003-001-278/7186
(No Panchayat)
|
0419003000NRG23170520220098793
|
18/05/2022
|
RUPESH JIGDUNG
|
0419003WL005008
|
RUPESH JIGDUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990452
|
|
RUPESHJIGDUNG
|
()
|
|
456
|
LUMBAJONG
|
AS-19-003-001-278/7193
(No Panchayat)
|
0419003000NRG23170520220098795
|
18/05/2022
|
Mrs. JOLONI JIGDUNG
|
0419003WL005008
|
Mrs. JOLONI JIGDUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990454
|
|
Mrs.JOLONIJIGDUNG
|
()
|
|
457
|
LUMBAJONG
|
AS-19-003-001-278/912
(No Panchayat)
|
0419003000NRG23170520220098796
|
18/05/2022
|
MAYUR JIGDUNG
|
0419003WL005008
|
MAYUR JIGDUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990221
|
|
MAYURJIGDUNG
|
()
|
|
458
|
LUMBAJONG
|
AS-19-003-001-278/914
(No Panchayat)
|
0419003000NRG23170520220098798
|
18/05/2022
|
SANU JOHARI
|
0419003WL005008
|
SANU JOHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990222
|
|
SANUJOHARI
|
()
|
|
459
|
LUMBAJONG
|
AS-19-003-001-278/9372
(No Panchayat)
|
0419003000NRG23170520220098799
|
18/05/2022
|
MRS. JELISHA JIGDUNG
|
0419003WL005008
|
MRS. JELISHA JIGDUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990451
|
|
MRS.JELISHAJIGDUNG
|
()
|
|
460
|
LUMBAJONG
|
AS-19-003-001-291/17792-A
(No Panchayat)
|
0419003000NRG23170520220098562
|
18/05/2022
|
KARE RONGPIPI
|
0419003WL004999
|
KARE RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667990107
|
|
KARERONGPIPI
|
()
|
|
461
|
LUMBAJONG
|
AS-19-003-001-291/2
(No Panchayat)
|
0419003000NRG23170520220098563
|
18/05/2022
|
ANJANA TIMUNGPI
|
0419003WL004999
|
ANJANA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667990074
|
|
ANJANATIMUNGPI
|
()
|
|
462
|
LUMBAJONG
|
AS-19-003-001-293/883
(No Panchayat)
|
0419003000NRG23180520220100220
|
18/05/2022
|
Mrs. KADOM TIMUNGPI
|
0419003WL005083
|
Mrs. KADOM TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990347
|
|
Mrs.KADOMTIMUNGPI
|
()
|
|
463
|
LUMBAJONG
|
AS-19-003-001-293/884
(No Panchayat)
|
0419003000NRG23180520220100221
|
18/05/2022
|
Mrs. JUNAKI INGTIPI
|
0419003WL005083
|
Mrs. JUNAKI INGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990341
|
|
Mrs.JUNAKIINGTIPI
|
()
|
|
464
|
LUMBAJONG
|
AS-19-003-001-293/886
(No Panchayat)
|
0419003000NRG23170520220098460
|
18/05/2022
|
Mrs. SILA TERONPI
|
0419003WL004994
|
Mrs. SILA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989917
|
|
Mrs.SILATERONPI
|
()
|
|
465
|
LUMBAJONG
|
AS-19-003-001-299/30039
(No Panchayat)
|
0419003000NRG23170520220098800
|
18/05/2022
|
Mrs. NISO LI PHONGLO
|
0419003WL005008
|
Mrs. NISO LI PHONGLO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990463
|
|
Mrs.NISOLIPHONGLO
|
()
|
|
466
|
LUMBAJONG
|
AS-19-003-001-299/30095
(No Panchayat)
|
0419003000NRG23170520220098801
|
18/05/2022
|
Mrs. Jorina Maibongsa
|
0419003WL005008
|
Mrs. Jorina Maibongsa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990455
|
|
Mrs.JorinaMaibongsa
|
()
|
|
467
|
LUMBAJONG
|
AS-19-003-001-320/26079
(No Panchayat)
|
0419003000NRG23170520220095686
|
18/05/2022
|
BOJOLSING PHONGLO
|
0419003WL004837
|
BOJOLSING PHONGLO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990232
|
|
BOJOLSINGPHONGLO
|
()
|
|
468
|
LUMBAJONG
|
AS-19-003-001-323/35968
(No Panchayat)
|
0419003000NRG23170520220095317
|
18/05/2022
|
MRS. SUJAN MALA CHAKMA
|
0419003WL004790
|
MRS. SUJAN MALA CHAKMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990133
|
|
MRS.SUJANMALACHAKMA
|
()
|
|
469
|
LUMBAJONG
|
AS-19-003-001-329/5146
(No Panchayat)
|
0419003000NRG23170520220095353
|
18/05/2022
|
HIRALAL RAJBHAR
|
0419003WL004793
|
HIRALAL RAJBHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990031
|
|
HIRALALRAJBHAR
|
()
|
|
470
|
LUMBAJONG
|
AS-19-003-001-361/4829
(No Panchayat)
|
0419003000NRG23180520220100340
|
18/05/2022
|
BURA ENGHI
|
0419003WL005094
|
BURA ENGHI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990353
|
|
BURAENGHI
|
()
|
|
471
|
LUMBAJONG
|
AS-19-003-001-367/32969
(No Panchayat)
|
0419003000NRG23180520220100344
|
18/05/2022
|
Mr. Ramsing Taro
|
0419003WL005094
|
Mr. Ramsing Taro
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990449
|
|
Mr.RamsingTaro
|
()
|
|
472
|
LUMBAJONG
|
AS-19-003-001-372/34332
(No Panchayat)
|
0419003000NRG23170520220095354
|
18/05/2022
|
MR. SUBASH CHAUHAN
|
0419003WL004793
|
MR. SUBASH CHAUHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990168
|
|
MR.SUBASHCHAUHAN
|
()
|
|
473
|
LUMBAJONG
|
AS-19-003-001-372/36985
(No Panchayat)
|
0419003000NRG23170520220095355
|
18/05/2022
|
MRS. CHOMPA DEVI
|
0419003WL004793
|
MRS. CHOMPA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990126
|
|
MRS.CHOMPADEVI
|
()
|
|
474
|
LUMBAJONG
|
AS-19-003-001-376/3
(No Panchayat)
|
0419003000NRG23170520220098996
|
18/05/2022
|
Mr. BAR SING RONGPI
|
0419003WL005021
|
Mr. BAR SING RONGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990132
|
|
Mr.BARSINGRONGPI
|
()
|
|
475
|
LUMBAJONG
|
AS-19-003-001-388/136
(No Panchayat)
|
0419003000NRG23180520220101441
|
18/05/2022
|
Mr. LONGBI ENGTI
|
0419003WL005145
|
Mr. LONGBI ENGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990105
|
|
Mr.LONGBIENGTI
|
()
|
|
476
|
LUMBAJONG
|
AS-19-003-001-388/138
(No Panchayat)
|
0419003000NRG23180520220101442
|
18/05/2022
|
Rubika Teronpi
|
0419003WL005145
|
Rubika Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989933
|
|
RubikaTeronpi
|
()
|
|
477
|
LUMBAJONG
|
AS-19-003-001-388/143
(No Panchayat)
|
0419003000NRG23180520220101445
|
18/05/2022
|
Kareng Killingpi
|
0419003WL005145
|
Kareng Killingpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989931
|
|
KarengKillingpi
|
()
|
|
478
|
LUMBAJONG
|
AS-19-003-001-388/144
(No Panchayat)
|
0419003000NRG23180520220101446
|
18/05/2022
|
Davidson Terang
|
0419003WL005145
|
Davidson Terang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989932
|
|
DavidsonTerang
|
()
|
|
479
|
LUMBAJONG
|
AS-19-003-001-388/21340
(No Panchayat)
|
0419003000NRG23180520220101450
|
18/05/2022
|
Mrs. SIKA BEYPI
|
0419003WL005145
|
Mrs. SIKA BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990202
|
|
Mrs.SIKABEYPI
|
()
|
|
480
|
LUMBAJONG
|
AS-19-003-001-388/21342
(No Panchayat)
|
0419003000NRG23180520220101489
|
18/05/2022
|
Mr. BASA TERON
|
0419003WL005146
|
Mr. BASA TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990307
|
|
Mr.BASATERON
|
()
|
|
481
|
LUMBAJONG
|
AS-19-003-001-388/21345
(No Panchayat)
|
0419003000NRG23180520220100128
|
18/05/2022
|
Mr. BABU DERA
|
0419003WL005077
|
Mr. BABU DERA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989877
|
|
Mr.BABUDERA
|
()
|
|
482
|
LUMBAJONG
|
AS-19-003-001-388/221
(No Panchayat)
|
0419003000NRG23180520220101491
|
18/05/2022
|
RUPLIN RONGPHARPI
|
0419003WL005146
|
RUPLIN RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990219
|
|
RUPLINRONGPHARPI
|
()
|
|
483
|
LUMBAJONG
|
AS-19-003-001-388/36792
(No Panchayat)
|
0419003000NRG23180520220100129
|
18/05/2022
|
Mr. LONGKI TISSO
|
0419003WL005077
|
Mr. LONGKI TISSO
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990022
|
|
Mr.LONGKITISSO
|
()
|
|
484
|
LUMBAJONG
|
AS-19-003-001-388/36793
(No Panchayat)
|
0419003000NRG23180520220101595
|
18/05/2022
|
Mrs. KAJOR TERONPI
|
0419003WL005148
|
Mrs. KAJOR TERONPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989874
|
|
Mrs.KAJORTERONPI
|
()
|
|
485
|
LUMBAJONG
|
AS-19-003-001-388/36798
(No Panchayat)
|
0419003000NRG23180520220100093
|
18/05/2022
|
Rebika Englengpi
|
0419003WL005075
|
Rebika Englengpi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989756
|
|
RebikaEnglengpi
|
()
|
|
486
|
LUMBAJONG
|
AS-19-003-001-388/39
(No Panchayat)
|
0419003000NRG23180520220101559
|
18/05/2022
|
Mrs. RINA TERANGPI
|
0419003WL005147
|
Mrs. RINA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989805
|
|
Mrs.RINATERANGPI
|
()
|
|
487
|
LUMBAJONG
|
AS-19-003-001-388/446
(No Panchayat)
|
0419003000NRG23180520220100094
|
18/05/2022
|
Kinila Marak
|
0419003WL005075
|
Kinila Marak
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989974
|
|
KinilaMarak
|
()
|
|
488
|
LUMBAJONG
|
AS-19-003-001-388/448
(No Panchayat)
|
0419003000NRG23180520220100130
|
18/05/2022
|
Suresh Ronghang
|
0419003WL005077
|
Suresh Ronghang
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989980
|
|
SureshRonghang
|
()
|
|
489
|
LUMBAJONG
|
AS-19-003-001-388/449
(No Panchayat)
|
0419003000NRG23180520220100131
|
18/05/2022
|
Dhon Ronghang
|
0419003WL005077
|
Dhon Ronghang
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989975
|
|
DhonRonghang
|
()
|
|
490
|
LUMBAJONG
|
AS-19-003-001-388/451
(No Panchayat)
|
0419003000NRG23180520220101492
|
18/05/2022
|
Mamoni Terangpi
|
0419003WL005146
|
Mamoni Terangpi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989979
|
|
MamoniTerangpi
|
()
|
|
491
|
LUMBAJONG
|
AS-19-003-001-388/453
(No Panchayat)
|
0419003000NRG23180520220101597
|
18/05/2022
|
Bina Englengpi
|
0419003WL005148
|
Bina Englengpi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989977
|
|
BinaEnglengpi
|
()
|
|
492
|
LUMBAJONG
|
AS-19-003-001-388/453
(No Panchayat)
|
0419003000NRG23180520220101596
|
18/05/2022
|
Rensing Terang
|
0419003WL005148
|
Rensing Terang
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989978
|
|
RensingTerang
|
()
|
|
493
|
LUMBAJONG
|
AS-19-003-001-388/454
(No Panchayat)
|
0419003000NRG23180520220101598
|
18/05/2022
|
Kungri Teronpi
|
0419003WL005148
|
Kungri Teronpi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989976
|
|
KungriTeronpi
|
()
|
|
494
|
LUMBAJONG
|
AS-19-003-001-388/57
(No Panchayat)
|
0419003000NRG23180520220100371
|
18/05/2022
|
AMPHU BEYPI
|
0419003WL005096
|
AMPHU BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990148
|
|
AMPHUBEYPI
|
()
|
|
495
|
LUMBAJONG
|
AS-19-003-001-388/58
(No Panchayat)
|
0419003000NRG23180520220101451
|
18/05/2022
|
JEN BEY
|
0419003WL005145
|
JEN BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990281
|
|
JENBEY
|
()
|
|
496
|
LUMBAJONG
|
AS-19-003-001-388/62
(No Panchayat)
|
0419003000NRG23180520220100095
|
18/05/2022
|
RANJIT TERON
|
0419003WL005075
|
RANJIT TERON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989804
|
|
RANJITTERON
|
()
|
|
497
|
LUMBAJONG
|
AS-19-003-001-388/63
(No Panchayat)
|
0419003000NRG23180520220100096
|
18/05/2022
|
MAJA TERANG
|
0419003WL005075
|
MAJA TERANG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989803
|
|
MAJATERANG
|
()
|
|
498
|
LUMBAJONG
|
AS-19-003-001-388/64
(No Panchayat)
|
0419003000NRG23180520220100097
|
18/05/2022
|
SOI TERON
|
0419003WL005075
|
SOI TERON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990203
|
|
SOITERON
|
()
|
|
499
|
LUMBAJONG
|
AS-19-003-001-388/8004
(No Panchayat)
|
0419003000NRG23180520220101493
|
18/05/2022
|
METRI BEYPI
|
0419003WL005146
|
METRI BEYPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990220
|
|
METRIBEYPI
|
()
|
|
500
|
LUMBAJONG
|
AS-19-003-001-392/34490
(No Panchayat)
|
0419003000NRG23180520220102353
|
18/05/2022
|
KARE LEKTHEPI
|
0419003WL005206
|
KARE LEKTHEPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989981
|
|
KARELEKTHEPI
|
()
|
|
501
|
LUMBAJONG
|
AS-19-003-001-394/255
(No Panchayat)
|
0419003000NRG23170520220095319
|
18/05/2022
|
AMAR BIKASH CHAKMA
|
0419003WL004790
|
AMAR BIKASH CHAKMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990122
|
|
AMARBIKASHCHAKMA
|
()
|
|
502
|
LUMBAJONG
|
AS-19-003-001-394/34627
(No Panchayat)
|
0419003000NRG23180520220102354
|
18/05/2022
|
SARSING TERON
|
0419003WL005206
|
SARSING TERON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990015
|
|
SARSINGTERON
|
()
|
|
503
|
LUMBAJONG
|
AS-19-003-001-394/84
(No Panchayat)
|
0419003000NRG23180520220102355
|
18/05/2022
|
Mrs. ROSELIN ENGHIPI
|
0419003WL005206
|
Mrs. ROSELIN ENGHIPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989986
|
|
Mrs.ROSELINENGHIPI
|
()
|
|
504
|
LUMBAJONG
|
AS-19-003-001-394/85
(No Panchayat)
|
0419003000NRG23180520220102356
|
18/05/2022
|
LIRBON HANSEPI
|
0419003WL005206
|
LIRBON HANSEPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990011
|
|
LIRBONHANSEPI
|
()
|
|
505
|
LUMBAJONG
|
AS-19-003-001-394/88
(No Panchayat)
|
0419003000NRG23180520220102357
|
18/05/2022
|
Mrs. BHONTI TERONPI
|
0419003WL005206
|
Mrs. BHONTI TERONPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990013
|
|
Mrs.BHONTITERONPI
|
()
|
|
506
|
LUMBAJONG
|
AS-19-003-001-394/89
(No Panchayat)
|
0419003000NRG23180520220102358
|
18/05/2022
|
ROSMI KRAMSAPI
|
0419003WL005206
|
ROSMI KRAMSAPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989985
|
|
ROSMIKRAMSAPI
|
()
|
|
507
|
LUMBAJONG
|
AS-19-003-001-394/9579
(No Panchayat)
|
0419003000NRG23180520220102360
|
18/05/2022
|
KHOYA BEY
|
0419003WL005206
|
KHOYA BEY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990032
|
|
KHOYABEY
|
()
|
|
508
|
LUMBAJONG
|
AS-19-003-001-394/96
(No Panchayat)
|
0419003000NRG23180520220102361
|
18/05/2022
|
KADE KROPI
|
0419003WL005206
|
KADE KROPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989982
|
|
KADEKROPI
|
()
|
|
509
|
LUMBAJONG
|
AS-19-003-001-394/97
(No Panchayat)
|
0419003000NRG23180520220102362
|
18/05/2022
|
KIROLIN PHANGCHOPI
|
0419003WL005206
|
KIROLIN PHANGCHOPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990012
|
|
KIROLINPHANGCHOPI
|
()
|
|
510
|
LUMBAJONG
|
AS-19-003-001-394/98
(No Panchayat)
|
0419003000NRG23180520220102363
|
18/05/2022
|
BHAROTI ENGTIPI
|
0419003WL005206
|
BHAROTI ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989983
|
|
BHAROTIENGTIPI
|
()
|
|
511
|
LUMBAJONG
|
AS-19-003-001-402/11276
(No Panchayat)
|
0419003000NRG23180520220100047
|
18/05/2022
|
Mrs. KUNGRI TERONPI
|
0419003WL005074
|
Mrs. KUNGRI TERONPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1667989800
|
|
Mrs.KUNGRITERONPI
|
()
|
|
512
|
LUMBAJONG
|
AS-19-003-001-402/11277
(No Panchayat)
|
0419003000NRG23180520220100048
|
18/05/2022
|
Mr. KANGBURA KRAMSA
|
0419003WL005074
|
Mr. KANGBURA KRAMSA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1667989869
|
|
Mr.KANGBURAKRAMSA
|
()
|
|
513
|
LUMBAJONG
|
AS-19-003-001-406/17
(No Panchayat)
|
0419003000NRG23170520220097850
|
18/05/2022
|
SABITRY DEVI
|
0419003WL004960
|
SABITRY DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990450
|
|
SABITRYDEVI
|
()
|
|
514
|
LUMBAJONG
|
AS-19-003-001-422/23206
(No Panchayat)
|
0419003000NRG23180520220102364
|
18/05/2022
|
Mrs. JULIE ENGHIPI
|
0419003WL005206
|
Mrs. JULIE ENGHIPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989927
|
|
Mrs.JULIEENGHIPI
|
()
|
|
515
|
LUMBAJONG
|
AS-19-003-001-422/23826
(No Panchayat)
|
0419003000NRG23170520220098762
|
18/05/2022
|
Mina Beypi
|
0419003WL005007
|
Mina Beypi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990289
|
|
MinaBeypi
|
()
|
|
516
|
LUMBAJONG
|
AS-19-003-001-442/134
(No Panchayat)
|
0419003000NRG23180520220100372
|
18/05/2022
|
Aditia Khaklari
|
0419003WL005096
|
Aditia Khaklari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990351
|
|
AditiaKhaklari
|
()
|
|
517
|
LUMBAJONG
|
AS-19-003-001-450/1003
(No Panchayat)
|
0419003000NRG23180520220100373
|
18/05/2022
|
Homra Timungpi
|
0419003WL005096
|
Homra Timungpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990415
|
|
HomraTimungpi
|
()
|
|
518
|
LUMBAJONG
|
AS-19-003-001-450/1007
(No Panchayat)
|
0419003000NRG23180520220100374
|
18/05/2022
|
Hemari Kramsa
|
0419003WL005096
|
Hemari Kramsa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990441
|
|
HemariKramsa
|
()
|
|
519
|
LUMBAJONG
|
AS-19-003-001-450/1008
(No Panchayat)
|
0419003000NRG23180520220100375
|
18/05/2022
|
Prodip Rongphar
|
0419003WL005096
|
Prodip Rongphar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990440
|
|
ProdipRongphar
|
()
|
|
520
|
LUMBAJONG
|
AS-19-003-001-450/1017
(No Panchayat)
|
0419003000NRG23180520220101113
|
18/05/2022
|
Rina Teronpi
|
0419003WL005133
|
Rina Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990414
|
|
RinaTeronpi
|
()
|
|
521
|
LUMBAJONG
|
AS-19-003-001-450/305
(No Panchayat)
|
0419003000NRG23180520220101114
|
18/05/2022
|
KASO TERONPI
|
0419003WL005133
|
KASO TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990079
|
|
KASOTERONPI
|
()
|
|
522
|
LUMBAJONG
|
AS-19-003-001-450/306
(No Panchayat)
|
0419003000NRG23170520220099002
|
18/05/2022
|
AMPHU TERANGPI
|
0419003WL005021
|
AMPHU TERANGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990077
|
|
AMPHUTERANGPI
|
()
|
|
523
|
LUMBAJONG
|
AS-19-003-001-450/307
(No Panchayat)
|
0419003000NRG23170520220099003
|
18/05/2022
|
MEKRI TERONPI
|
0419003WL005021
|
MEKRI TERONPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990078
|
|
MEKRITERONPI
|
()
|
|
524
|
LUMBAJONG
|
AS-19-003-001-450/314
(No Panchayat)
|
0419003000NRG23180520220101115
|
18/05/2022
|
KATU TERANGPI
|
0419003WL005133
|
KATU TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990075
|
|
KATUTERANGPI
|
()
|
|
525
|
LUMBAJONG
|
AS-19-003-001-450/9026
(No Panchayat)
|
0419003000NRG23180520220101116
|
18/05/2022
|
Bidyasing Teron
|
0419003WL005133
|
Bidyasing Teron
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989967
|
|
BidyasingTeron
|
()
|
|
526
|
LUMBAJONG
|
AS-19-003-001-450/9029
(No Panchayat)
|
0419003000NRG23180520220101117
|
18/05/2022
|
Rani Terangpi
|
0419003WL005133
|
Rani Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989968
|
|
RaniTerangpi
|
()
|
|
527
|
LUMBAJONG
|
AS-19-003-001-488/32515
(No Panchayat)
|
0419003000NRG23180520220102365
|
18/05/2022
|
Mrs. kasang phangchopi
|
0419003WL005206
|
Mrs. kasang phangchopi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989930
|
|
Mrs.kasangphangchopi
|
()
|
|
528
|
LUMBAJONG
|
AS-19-003-001-493/21258
(No Panchayat)
|
0419003000NRG23180520220100049
|
18/05/2022
|
Mr. KOLOM BEY
|
0419003WL005074
|
Mr. KOLOM BEY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1667989876
|
|
Mr.KOLOMBEY
|
()
|
|
529
|
LUMBAJONG
|
AS-19-003-001-493/21336
(No Panchayat)
|
0419003000NRG23180520220100050
|
18/05/2022
|
KAHAM DERAPI
|
0419003WL005074
|
KAHAM DERAPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1667989816
|
|
KAHAMDERAPI
|
()
|
|
530
|
LUMBAJONG
|
AS-19-003-001-493/21341
(No Panchayat)
|
0419003000NRG23180520220100051
|
18/05/2022
|
Mr. LONGKI BEY
|
0419003WL005074
|
Mr. LONGKI BEY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1667989938
|
|
Mr.LONGKIBEY
|
()
|
|
531
|
LUMBAJONG
|
AS-19-003-001-493/773
(No Panchayat)
|
0419003000NRG23180520220101495
|
18/05/2022
|
Mrs. KACHE RONGPHARPI
|
0419003WL005146
|
Mrs. KACHE RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990460
|
|
Mrs.KACHERONGPHARPI
|
()
|
|
532
|
LUMBAJONG
|
AS-19-003-001-507/113
(No Panchayat)
|
0419003000NRG23180520220101136
|
18/05/2022
|
SODAR ENGHI
|
0419003WL005135
|
SODAR ENGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990194
|
|
SODARENGHI
|
()
|
|
533
|
LUMBAJONG
|
AS-19-003-001-507/4097
(No Panchayat)
|
0419003000NRG23180520220101138
|
18/05/2022
|
MONIKA TAROPI
|
0419003WL005135
|
MONIKA TAROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989972
|
|
MONIKATAROPI
|
()
|
|
534
|
LUMBAJONG
|
AS-19-003-001-507/81
(No Panchayat)
|
0419003000NRG23180520220101560
|
18/05/2022
|
Chintu Teronpi
|
0419003WL005147
|
Chintu Teronpi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990030
|
|
ChintuTeronpi
|
()
|
|
535
|
LUMBAJONG
|
AS-19-003-001-509/15722
(No Panchayat)
|
0419003000NRG23180520220102366
|
18/05/2022
|
SEMSON ENGHI
|
0419003WL005206
|
SEMSON ENGHI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989928
|
|
SEMSONENGHI
|
()
|
|
536
|
LUMBAJONG
|
AS-19-003-001-509/19719
(No Panchayat)
|
0419003000NRG23180520220102367
|
18/05/2022
|
MOINA TERANGPI
|
0419003WL005206
|
MOINA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989929
|
|
MOINATERANGPI
|
()
|
|
537
|
LUMBAJONG
|
AS-19-003-001-509/34430
(No Panchayat)
|
0419003000NRG23180520220102368
|
18/05/2022
|
Mr. DAIBET PHANGCHO
|
0419003WL005206
|
Mr. DAIBET PHANGCHO
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989984
|
|
Mr.DAIBETPHANGCHO
|
()
|
|
538
|
LUMBAJONG
|
AS-19-003-001-521/2
(No Panchayat)
|
0419003000NRG23180520220101139
|
18/05/2022
|
Promila Beypi
|
0419003WL005135
|
Promila Beypi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990447
|
|
PromilaBeypi
|
()
|
|
539
|
LUMBAJONG
|
AS-19-003-001-521/3
(No Panchayat)
|
0419003000NRG23180520220101140
|
18/05/2022
|
Dorsing Enghi
|
0419003WL005135
|
Dorsing Enghi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990446
|
|
DorsingEnghi
|
()
|
|
540
|
LUMBAJONG
|
AS-19-003-001-521/35211
(No Panchayat)
|
0419003000NRG23180520220100106
|
18/05/2022
|
Mrs. SILA HANSEPI
|
0419003WL005076
|
Mrs. SILA HANSEPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990448
|
|
Mrs.SILAHANSEPI
|
()
|
|
541
|
LUMBAJONG
|
AS-19-003-001-524/100
(No Panchayat)
|
0419003000NRG23170520220095295
|
18/05/2022
|
Promila Teronpi
|
0419003WL004789
|
Promila Teronpi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990026
|
|
PromilaTeronpi
|
()
|
|
542
|
LUMBAJONG
|
AS-19-003-001-524/103
(No Panchayat)
|
0419003000NRG23170520220095298
|
18/05/2022
|
LEENA TERONPI
|
0419003WL004789
|
LEENA TERONPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990024
|
|
LEENATERONPI
|
()
|
|
543
|
LUMBAJONG
|
AS-19-003-001-524/105
(No Panchayat)
|
0419003000NRG23170520220095300
|
18/05/2022
|
Dalimi Singnarpi
|
0419003WL004789
|
Dalimi Singnarpi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990021
|
|
DalimiSingnarpi
|
()
|
|
544
|
LUMBAJONG
|
AS-19-003-001-524/109
(No Panchayat)
|
0419003000NRG23170520220095279
|
18/05/2022
|
Phudang Rongpharpi
|
0419003WL004787
|
Phudang Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990019
|
|
PhudangRongpharpi
|
()
|
|
545
|
LUMBAJONG
|
AS-19-003-001-524/110
(No Panchayat)
|
0419003000NRG23170520220095303
|
18/05/2022
|
Mirdani Terangpi
|
0419003WL004789
|
Mirdani Terangpi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990025
|
|
MirdaniTerangpi
|
()
|
|
546
|
LUMBAJONG
|
AS-19-003-001-524/111
(No Panchayat)
|
0419003000NRG23170520220095304
|
18/05/2022
|
Meera Teronpi
|
0419003WL004789
|
Meera Teronpi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990023
|
|
MeeraTeronpi
|
()
|
|
547
|
LUMBAJONG
|
AS-19-003-001-524/112
(No Panchayat)
|
0419003000NRG23170520220095305
|
18/05/2022
|
Kareng Hansepi
|
0419003WL004789
|
Kareng Hansepi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990027
|
|
KarengHansepi
|
()
|
|
548
|
LUMBAJONG
|
AS-19-003-001-524/113
(No Panchayat)
|
0419003000NRG23170520220095306
|
18/05/2022
|
Mira Lekthepi
|
0419003WL004789
|
Mira Lekthepi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990018
|
|
MiraLekthepi
|
()
|
|
549
|
LUMBAJONG
|
AS-19-003-001-524/114
(No Panchayat)
|
0419003000NRG23170520220095307
|
18/05/2022
|
Anita Teronpi
|
0419003WL004789
|
Anita Teronpi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990020
|
|
AnitaTeronpi
|
()
|
|
550
|
LUMBAJONG
|
AS-19-003-001-524/20130
(No Panchayat)
|
0419003000NRG23170520220095327
|
18/05/2022
|
KABON TERONPI
|
0419003WL004791
|
KABON TERONPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990348
|
|
KABONTERONPI
|
()
|
|
551
|
LUMBAJONG
|
AS-19-003-001-524/22200
(No Panchayat)
|
0419003000NRG23170520220095280
|
18/05/2022
|
Anita Rongpharpi
|
0419003WL004787
|
Anita Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990017
|
|
AnitaRongpharpi
|
()
|
|
552
|
LUMBAJONG
|
AS-19-003-001-524/32746
(No Panchayat)
|
0419003000NRG23170520220095328
|
18/05/2022
|
RENSING TERON
|
0419003WL004791
|
RENSING TERON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990149
|
|
RENSINGTERON
|
()
|
|
553
|
LUMBAJONG
|
AS-19-003-001-524/32764
(No Panchayat)
|
0419003000NRG23170520220095281
|
18/05/2022
|
UNESCO ENGHI
|
0419003WL004787
|
UNESCO ENGHI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990141
|
|
UNESCOENGHI
|
()
|
|
554
|
LUMBAJONG
|
AS-19-003-001-524/32766
(No Panchayat)
|
0419003000NRG23170520220095289
|
18/05/2022
|
SONASING RONGHANG
|
0419003WL004788
|
SONASING RONGHANG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989882
|
|
SONASINGRONGHANG
|
()
|
|
555
|
LUMBAJONG
|
AS-19-003-001-524/32768
(No Panchayat)
|
0419003000NRG23170520220095329
|
18/05/2022
|
BIDYASING KILLING
|
0419003WL004791
|
BIDYASING KILLING
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990150
|
|
BIDYASINGKILLING
|
()
|
|
556
|
LUMBAJONG
|
AS-19-003-001-524/32771
(No Panchayat)
|
0419003000NRG23170520220095282
|
18/05/2022
|
MENSING RONGHANG
|
0419003WL004787
|
MENSING RONGHANG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989878
|
|
MENSINGRONGHANG
|
()
|
|
557
|
LUMBAJONG
|
AS-19-003-001-524/32776
(No Panchayat)
|
0419003000NRG23170520220095330
|
18/05/2022
|
Si Im Tisso
|
0419003WL004791
|
Si Im Tisso
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989879
|
|
SiImTisso
|
()
|
|
558
|
LUMBAJONG
|
AS-19-003-001-524/32789
(No Panchayat)
|
0419003000NRG23170520220095331
|
18/05/2022
|
DHOROM TIMUNG
|
0419003WL004791
|
DHOROM TIMUNG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990140
|
|
DHOROMTIMUNG
|
()
|
|
559
|
LUMBAJONG
|
AS-19-003-001-524/32971
(No Panchayat)
|
0419003000NRG23170520220095332
|
18/05/2022
|
Amphu Ronghangpi
|
0419003WL004791
|
Amphu Ronghangpi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989880
|
|
AmphuRonghangpi
|
()
|
|
560
|
LUMBAJONG
|
AS-19-003-001-526/32751
(No Panchayat)
|
0419003000NRG23170520220095285
|
18/05/2022
|
SUNDOR RONGHANG
|
0419003WL004787
|
SUNDOR RONGHANG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989881
|
|
SUNDORRONGHANG
|
()
|
|
561
|
LUMBAJONG
|
AS-19-003-001-535/12155
(No Panchayat)
|
0419003000NRG23180520220100223
|
18/05/2022
|
KAMEN TISSOPI
|
0419003WL005083
|
KAMEN TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989920
|
|
KAMENTISSOPI
|
()
|
|
562
|
LUMBAJONG
|
AS-19-003-001-535/14031
(No Panchayat)
|
0419003000NRG23180520220100225
|
18/05/2022
|
Mrs. MEENA TERONPI
|
0419003WL005083
|
Mrs. MEENA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990034
|
|
Mrs.MEENATERONPI
|
()
|
|
563
|
LUMBAJONG
|
AS-19-003-001-535/14038
(No Panchayat)
|
0419003000NRG23170520220097976
|
18/05/2022
|
BASAPI ENGTIPI
|
0419003WL004969
|
BASAPI ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990033
|
|
BASAPIENGTIPI
|
()
|
|
564
|
LUMBAJONG
|
AS-19-003-001-535/26289
(No Panchayat)
|
0419003000NRG23170520220097977
|
18/05/2022
|
Mrs. ROHILA TOKBIPI
|
0419003WL004969
|
Mrs. ROHILA TOKBIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989759
|
|
Mrs.ROHILATOKBIPI
|
()
|
|
565
|
LUMBAJONG
|
AS-19-003-001-535/28225
(No Panchayat)
|
0419003000NRG23170520220098461
|
18/05/2022
|
Mrs. BASAPI RONGPIPI
|
0419003WL004994
|
Mrs. BASAPI RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989934
|
|
Mrs.BASAPIRONGPIPI
|
()
|
|
566
|
LUMBAJONG
|
AS-19-003-001-535/3130
(No Panchayat)
|
0419003000NRG23170520220097979
|
18/05/2022
|
Mrs. RINA TOKBIPI
|
0419003WL004969
|
Mrs. RINA TOKBIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990357
|
|
Mrs.RINATOKBIPI
|
()
|
|
567
|
LUMBAJONG
|
AS-19-003-001-535/33062-A
(No Panchayat)
|
0419003000NRG23170520220097980
|
18/05/2022
|
MINUKA TOKBIPI
|
0419003WL004969
|
MINUKA TOKBIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989763
|
|
MINUKATOKBIPI
|
()
|
|
568
|
LUMBAJONG
|
AS-19-003-001-535/991
(No Panchayat)
|
0419003000NRG23170520220097981
|
18/05/2022
|
Mrs. JUNALI RONGHANGPI
|
0419003WL004969
|
Mrs. JUNALI RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990360
|
|
Mrs.JUNALIRONGHANGPI
|
()
|
|
569
|
LUMBAJONG
|
AS-19-003-001-535/992
(No Panchayat)
|
0419003000NRG23170520220097982
|
18/05/2022
|
Mrs. MALOTI TIMUNGPI
|
0419003WL004969
|
Mrs. MALOTI TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990362
|
|
Mrs.MALOTITIMUNGPI
|
()
|
|
570
|
LUMBAJONG
|
AS-19-003-001-537/5
(No Panchayat)
|
0419003000NRG23170520220098782
|
18/05/2022
|
Mr. SING TIMUNG
|
0419003WL005007
|
Mr. SING TIMUNG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990029
|
|
Mr.SINGTIMUNG
|
()
|
|
571
|
LUMBAJONG
|
AS-19-003-001-537/856
(No Panchayat)
|
0419003000NRG23170520220098783
|
18/05/2022
|
BONGKA BEYPI
|
0419003WL005007
|
BONGKA BEYPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990080
|
|
BONGKABEYPI
|
()
|
|
572
|
LUMBAJONG
|
AS-19-003-001-537/856
(No Panchayat)
|
0419003000NRG23170520220098784
|
18/05/2022
|
KAMAL SING TERON
|
0419003WL005007
|
KAMAL SING TERON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990223
|
|
KAMALSINGTERON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
581889
|
581889
|
|
|
|
|
|
|
|
|
573
|
LUMBAJONG
|
AS-19-003-001-223/100
(No Panchayat)
|
0419003000NRG23180520220100098
|
18/05/2022
|
BIDYASING HANSE
|
0419003WL005076
|
BIDYASING HANSE
|
00032
|
UTIB0002142
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990296
|
|
BIDYASINGHANSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
574
|
LUMBAJONG
|
AS-19-003-001-385/1001
(No Panchayat)
|
0419003000NRG23180520220101403
|
18/05/2022
|
ROSNA TERONPI
|
0419003WL005145
|
ROSNA TERONPI
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990473
|
|
ROSNATERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
575
|
LUMBAJONG
|
AS-19-003-001-101/101
(No Panchayat)
|
0419003000NRG23180520220101355
|
18/05/2022
|
MOHAN TOKBI
|
0419003WL005145
|
MOHAN TOKBI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989780
|
|
MOHANTOKBI
|
()
|
|
576
|
LUMBAJONG
|
AS-19-003-001-106/100
(No Panchayat)
|
0419003000NRG23180520220101496
|
18/05/2022
|
LIRBON KRAMSAPI
|
0419003WL005147
|
LIRBON KRAMSAPI
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989774
|
|
LIRBONKRAMSAPI
|
()
|
|
577
|
LUMBAJONG
|
AS-19-003-001-106/1002
(No Panchayat)
|
0419003000NRG23180520220101498
|
18/05/2022
|
BABU TERON
|
0419003WL005147
|
BABU TERON
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989773
|
|
BABUTERON
|
()
|
|
578
|
LUMBAJONG
|
AS-19-003-001-106/101
(No Panchayat)
|
0419003000NRG23180520220101499
|
18/05/2022
|
JOY SING BEY
|
0419003WL005147
|
JOY SING BEY
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989776
|
|
JOYSINGBEY
|
()
|
|
579
|
LUMBAJONG
|
AS-19-003-001-106/103
(No Panchayat)
|
0419003000NRG23180520220101500
|
18/05/2022
|
SING KRO
|
0419003WL005147
|
SING KRO
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989775
|
|
SINGKRO
|
()
|
|
580
|
LUMBAJONG
|
AS-19-003-001-106/105
(No Panchayat)
|
0419003000NRG23180520220101502
|
18/05/2022
|
SARMUKRANG BEY
|
0419003WL005147
|
SARMUKRANG BEY
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989777
|
|
SARMUKRANGBEY
|
()
|
|
581
|
LUMBAJONG
|
AS-19-003-001-106/106
(No Panchayat)
|
0419003000NRG23180520220101503
|
18/05/2022
|
DILIP KRAMSA
|
0419003WL005147
|
DILIP KRAMSA
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989778
|
|
DILIPKRAMSA
|
()
|
|
582
|
LUMBAJONG
|
AS-19-003-001-158/5045
(No Panchayat)
|
0419003000NRG23180520220102352
|
18/05/2022
|
SARSING INGHI
|
0419003WL005206
|
SARSING INGHI
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989786
|
|
SARSINGINGHI
|
()
|
|
583
|
LUMBAJONG
|
AS-19-003-001-183/1523
(No Panchayat)
|
0419003000NRG23170520220097815
|
18/05/2022
|
MALATI SHARMA
|
0419003WL004960
|
MALATI SHARMA
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989783
|
|
MALATISHARMA
|
()
|
|
584
|
LUMBAJONG
|
AS-19-003-001-201/229
(No Panchayat)
|
0419003000NRG23170520220095336
|
18/05/2022
|
RUPLEND TERON
|
0419003WL004792
|
RUPLEND TERON
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989779
|
|
RUPLENDTERON
|
()
|
|
585
|
LUMBAJONG
|
AS-19-003-001-340/56
(No Panchayat)
|
0419003000NRG23170520220095287
|
18/05/2022
|
BABU SING TERANG
|
0419003WL004788
|
BABU SING TERANG
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989782
|
|
BABUSINGTERANG
|
()
|
|
586
|
LUMBAJONG
|
AS-19-003-001-385/503
(No Panchayat)
|
0419003000NRG23180520220101431
|
18/05/2022
|
NIJORA TIMUNGPI
|
0419003WL005145
|
NIJORA TIMUNGPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989784
|
|
NIJORATIMUNGPI
|
()
|
|
587
|
LUMBAJONG
|
AS-19-003-001-530/17
(No Panchayat)
|
0419003000NRG23170520220097974
|
18/05/2022
|
RAJANI INGTIPI
|
0419003WL004969
|
RAJANI INGTIPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989781
|
|
RAJANIINGTIPI
|
()
|
|
588
|
LUMBAJONG
|
AS-19-003-001-537/58
(No Panchayat)
|
0419003000NRG23180520220102369
|
18/05/2022
|
RANJIT INGHI
|
0419003WL005206
|
RANJIT INGHI
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989785
|
|
RANJITINGHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
589
|
LUMBAJONG
|
AS-19-003-001-257/225
(No Panchayat)
|
0419003000NRG23170520220097846
|
18/05/2022
|
Mrs. SHARMILA TERONPI
|
0419003WL004960
|
Mrs. SHARMILA TERONPI
|
00089
|
CBIN0282183
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990474
|
|
Mrs.SHARMILATERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
590
|
LUMBAJONG
|
AS-19-003-001-023/12114
(No Panchayat)
|
0419003000NRG23170520220098754
|
18/05/2022
|
Mr. JEET BHUJEL
|
0419003WL005007
|
Mr. JEET BHUJEL
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990475
|
|
Mr.JEETBHUJEL
|
()
|
|
591
|
LUMBAJONG
|
AS-19-003-001-023/20857
(No Panchayat)
|
0419003000NRG23170520220098756
|
18/05/2022
|
Sabitry sharma
|
0419003WL005007
|
Sabitry sharma
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990476
|
|
Sabitrysharma
|
()
|
|
592
|
LUMBAJONG
|
AS-19-003-001-101/118
(No Panchayat)
|
0419003000NRG23180520220101371
|
18/05/2022
|
SAWAT TERANG
|
0419003WL005145
|
SAWAT TERANG
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990483
|
|
SAWATTERANG
|
()
|
|
593
|
LUMBAJONG
|
AS-19-003-001-101/23
(No Panchayat)
|
0419003000NRG23180520220101384
|
18/05/2022
|
Mr. RUPSING TISSO
|
0419003WL005145
|
Mr. RUPSING TISSO
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990481
|
|
Mr.RUPSINGTISSO
|
()
|
|
594
|
LUMBAJONG
|
AS-19-003-001-101/46
(No Panchayat)
|
0419003000NRG23180520220101387
|
18/05/2022
|
ALISHA KROPI
|
0419003WL005145
|
ALISHA KROPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990485
|
|
ALISHAKROPI
|
()
|
|
595
|
LUMBAJONG
|
AS-19-003-001-106/108
(No Panchayat)
|
0419003000NRG23180520220101505
|
18/05/2022
|
MRINALSON TERANG
|
0419003WL005147
|
MRINALSON TERANG
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989745
|
|
MRINALSONTERANG
|
()
|
|
596
|
LUMBAJONG
|
AS-19-003-001-106/315
(No Panchayat)
|
0419003000NRG23180520220101512
|
18/05/2022
|
KASANG TERONPI
|
0419003WL005147
|
KASANG TERONPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989744
|
|
KASANGTERONPI
|
()
|
|
597
|
LUMBAJONG
|
AS-19-003-001-106/9999
(No Panchayat)
|
0419003000NRG23180520220101545
|
18/05/2022
|
Sarsing Bey
|
0419003WL005147
|
Sarsing Bey
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989746
|
|
SarsingBey
|
()
|
|
598
|
LUMBAJONG
|
AS-19-003-001-174/94
(No Panchayat)
|
0419003000NRG23170520220098989
|
18/05/2022
|
DHON SING RONGPI
|
0419003WL005021
|
DHON SING RONGPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990486
|
|
DHONSINGRONGPI
|
()
|
|
599
|
LUMBAJONG
|
AS-19-003-001-183/201
(No Panchayat)
|
0419003000NRG23170520220097819
|
18/05/2022
|
Mr. HEMARI SENAR
|
0419003WL004960
|
Mr. HEMARI SENAR
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989728
|
|
Mr.HEMARISENAR
|
()
|
|
600
|
LUMBAJONG
|
AS-19-003-001-213/217
(No Panchayat)
|
0419003000NRG23170520220098448
|
18/05/2022
|
MR. KALAM TERON
|
0419003WL004994
|
MR. KALAM TERON
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990482
|
|
MR.KALAMTERON
|
()
|
|
601
|
LUMBAJONG
|
AS-19-003-001-215/997
(No Panchayat)
|
0419003000NRG23180520220100210
|
18/05/2022
|
Mr. LONKI TERANG
|
0419003WL005083
|
Mr. LONKI TERANG
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989723
|
|
Mr.LONKITERANG
|
()
|
|
602
|
LUMBAJONG
|
AS-19-003-001-244/102
(No Panchayat)
|
0419003000NRG23180520220099968
|
18/05/2022
|
ROBINA ENGHIPI
|
0419003WL005073
|
ROBINA ENGHIPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989726
|
|
ROBINAENGHIPI
|
()
|
|
603
|
LUMBAJONG
|
AS-19-003-001-244/106
(No Panchayat)
|
0419003000NRG23180520220101396
|
18/05/2022
|
RONITA TERANGPI
|
0419003WL005145
|
RONITA TERANGPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989729
|
|
RONITATERANGPI
|
()
|
|
604
|
LUMBAJONG
|
AS-19-003-001-244/112
(No Panchayat)
|
0419003000NRG23180520220099978
|
18/05/2022
|
ANJELIN HANSEPI
|
0419003WL005073
|
ANJELIN HANSEPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989727
|
|
ANJELINHANSEPI
|
()
|
|
605
|
LUMBAJONG
|
AS-19-003-001-244/120
(No Panchayat)
|
0419003000NRG23180520220101397
|
18/05/2022
|
CHANDRA SING ENGTI
|
0419003WL005145
|
CHANDRA SING ENGTI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989722
|
|
CHANDRASINGENGTI
|
()
|
|
606
|
LUMBAJONG
|
AS-19-003-001-340/35155
(No Panchayat)
|
0419003000NRG23170520220095294
|
18/05/2022
|
Mrs. LEENA TERONPI
|
0419003WL004789
|
Mrs. LEENA TERONPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989724
|
|
Mrs.LEENATERONPI
|
()
|
|
607
|
LUMBAJONG
|
AS-19-003-001-385/136
(No Panchayat)
|
0419003000NRG23180520220101417
|
18/05/2022
|
ARLISH INGTIPI
|
0419003WL005145
|
ARLISH INGTIPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989737
|
|
ARLISHINGTIPI
|
()
|
|
608
|
LUMBAJONG
|
AS-19-003-001-385/137
(No Panchayat)
|
0419003000NRG23180520220101418
|
18/05/2022
|
PHILIMON KILLING
|
0419003WL005145
|
PHILIMON KILLING
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989738
|
|
PHILIMONKILLING
|
()
|
|
609
|
LUMBAJONG
|
AS-19-003-001-385/138
(No Panchayat)
|
0419003000NRG23180520220101419
|
18/05/2022
|
SANJOY BEY
|
0419003WL005145
|
SANJOY BEY
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989735
|
|
SANJOYBEY
|
()
|
|
610
|
LUMBAJONG
|
AS-19-003-001-385/139
(No Panchayat)
|
0419003000NRG23180520220101420
|
18/05/2022
|
PRECILA HANSEPI
|
0419003WL005145
|
PRECILA HANSEPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989734
|
|
PRECILAHANSEPI
|
()
|
|
611
|
LUMBAJONG
|
AS-19-003-001-385/140
(No Panchayat)
|
0419003000NRG23180520220101421
|
18/05/2022
|
KADOM MILIKPI
|
0419003WL005145
|
KADOM MILIKPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989736
|
|
KADOMMILIKPI
|
()
|
|
612
|
LUMBAJONG
|
AS-19-003-001-385/141
(No Panchayat)
|
0419003000NRG23180520220101422
|
18/05/2022
|
ROSELY TISSOPI
|
0419003WL005145
|
ROSELY TISSOPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989740
|
|
ROSELYTISSOPI
|
()
|
|
613
|
LUMBAJONG
|
AS-19-003-001-385/142
(No Panchayat)
|
0419003000NRG23180520220101423
|
18/05/2022
|
KAPHULI ENGTIPI
|
0419003WL005145
|
KAPHULI ENGTIPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989739
|
|
KAPHULIENGTIPI
|
()
|
|
614
|
LUMBAJONG
|
AS-19-003-001-385/145
(No Panchayat)
|
0419003000NRG23180520220101425
|
18/05/2022
|
HEMPHU ENGTI
|
0419003WL005145
|
HEMPHU ENGTI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989741
|
|
HEMPHUENGTI
|
()
|
|
615
|
LUMBAJONG
|
AS-19-003-001-385/51
(No Panchayat)
|
0419003000NRG23180520220101438
|
18/05/2022
|
PROMILA ENGTIPI
|
0419003WL005145
|
PROMILA ENGTIPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989732
|
|
PROMILAENGTIPI
|
()
|
|
616
|
LUMBAJONG
|
AS-19-003-001-388/1003
(No Panchayat)
|
0419003000NRG23180520220101479
|
18/05/2022
|
HEMPHU ENGTI
|
0419003WL005146
|
HEMPHU ENGTI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989742
|
|
HEMPHUENGTI
|
()
|
|
617
|
LUMBAJONG
|
AS-19-003-001-388/1004
(No Panchayat)
|
0419003000NRG23180520220101480
|
18/05/2022
|
RENGSIBON ENGTIPI
|
0419003WL005146
|
RENGSIBON ENGTIPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989731
|
|
RENGSIBONENGTIPI
|
()
|
|
618
|
LUMBAJONG
|
AS-19-003-001-388/1005
(No Panchayat)
|
0419003000NRG23180520220101481
|
18/05/2022
|
SAMPHRI ENGTIPI
|
0419003WL005146
|
SAMPHRI ENGTIPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989730
|
|
SAMPHRIENGTIPI
|
()
|
|
619
|
LUMBAJONG
|
AS-19-003-001-388/1006
(No Panchayat)
|
0419003000NRG23180520220101482
|
18/05/2022
|
LORCHOTI ENGTI
|
0419003WL005146
|
LORCHOTI ENGTI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989743
|
|
LORCHOTIENGTI
|
()
|
|
620
|
LUMBAJONG
|
AS-19-003-001-388/1013
(No Panchayat)
|
0419003000NRG23180520220101488
|
18/05/2022
|
KACHE RONGPHARPI
|
0419003WL005146
|
KACHE RONGPHARPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990484
|
|
KACHERONGPHARPI
|
()
|
|
621
|
LUMBAJONG
|
AS-19-003-001-394/33185
(No Panchayat)
|
0419003000NRG23170520220095326
|
18/05/2022
|
ANITA RONGPHARPI
|
0419003WL004791
|
ANITA RONGPHARPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990479
|
|
ANITARONGPHARPI
|
()
|
|
622
|
LUMBAJONG
|
AS-19-003-001-507/4092
(No Panchayat)
|
0419003000NRG23180520220101137
|
18/05/2022
|
SHANKAR HANSE
|
0419003WL005135
|
SHANKAR HANSE
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990488
|
|
SHANKARHANSE
|
()
|
|
623
|
LUMBAJONG
|
AS-19-003-001-521/1550
(No Panchayat)
|
0419003000NRG23170520220098765
|
18/05/2022
|
AROTI CHAUHAN
|
0419003WL005007
|
AROTI CHAUHAN
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990487
|
|
AROTICHAUHAN
|
()
|
|
624
|
LUMBAJONG
|
AS-19-003-001-521/21297
(No Panchayat)
|
0419003000NRG23170520220098768
|
18/05/2022
|
MISS. MARY HANSEPI
|
0419003WL005007
|
MISS. MARY HANSEPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990477
|
|
MISS.MARYHANSEPI
|
()
|
|
625
|
LUMBAJONG
|
AS-19-003-001-521/21297
(No Panchayat)
|
0419003000NRG23170520220098769
|
18/05/2022
|
MONIRAM RONGPHAR
|
0419003WL005007
|
MONIRAM RONGPHAR
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990480
|
|
MONIRAMRONGPHAR
|
()
|
|
626
|
LUMBAJONG
|
AS-19-003-001-524/975
(No Panchayat)
|
0419003000NRG23170520220095283
|
18/05/2022
|
K Teron
|
0419003WL004787
|
K Teron
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989733
|
|
KTeron
|
()
|
|
627
|
LUMBAJONG
|
AS-19-003-001-526/3153
(No Panchayat)
|
0419003000NRG23170520220095345
|
18/05/2022
|
TANHIDI RONGPHARPI
|
0419003WL004792
|
TANHIDI RONGPHARPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989771
|
|
TANHIDIRONGPHARPI
|
()
|
|
628
|
LUMBAJONG
|
AS-19-003-001-526/3154
(No Panchayat)
|
0419003000NRG23170520220095346
|
18/05/2022
|
Podum Rongpharpi
|
0419003WL004792
|
Podum Rongpharpi
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989772
|
|
PodumRongpharpi
|
()
|
|
629
|
LUMBAJONG
|
AS-19-003-001-526/32746
(No Panchayat)
|
0419003000NRG23170520220095333
|
18/05/2022
|
NOREN TIMUNG
|
0419003WL004791
|
NOREN TIMUNG
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990478
|
|
NORENTIMUNG
|
()
|
|
630
|
LUMBAJONG
|
AS-19-003-001-537/1227
(No Panchayat)
|
0419003000NRG23170520220098780
|
18/05/2022
|
MANAI TIMUNGPI
|
0419003WL005007
|
MANAI TIMUNGPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989725
|
|
MANAITIMUNGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59998
|
59998
|
|
|
|
|
|
|
|
|
631
|
LUMBAJONG
|
AS-19-003-001-101/131
(No Panchayat)
|
0419003000NRG23180520220101379
|
18/05/2022
|
HONARI KRO
|
0419003WL005145
|
HONARI KRO
|
00152
|
HDFC0002268
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989788
|
|
HONARIKRO
|
()
|
|
632
|
LUMBAJONG
|
AS-19-003-001-244/100
(No Panchayat)
|
0419003000NRG23180520220101395
|
18/05/2022
|
CHANDRA SING INGTI
|
0419003WL005145
|
CHANDRA SING INGTI
|
00152
|
HDFC0002268
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989789
|
|
CHANDRASINGINGTI
|
()
|
|
633
|
LUMBAJONG
|
AS-19-003-001-244/150
(No Panchayat)
|
0419003000NRG23180520220101401
|
18/05/2022
|
BIDYASING INGTI
|
0419003WL005145
|
BIDYASING INGTI
|
00152
|
HDFC0002268
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989790
|
|
BIDYASINGINGTI
|
()
|
|
634
|
LUMBAJONG
|
AS-19-003-001-537/1220
(No Panchayat)
|
0419003000NRG23170520220098773
|
18/05/2022
|
SANJU CHAUHAN
|
0419003WL005007
|
SANJU CHAUHAN
|
00152
|
HDFC0002268
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989787
|
|
SANJUCHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
635
|
LUMBAJONG
|
AS-19-003-001-023/996
(No Panchayat)
|
0419003000NRG23180520220101352
|
18/05/2022
|
RENSING TISSO
|
0419003WL005145
|
RENSING TISSO
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989827
|
|
RENSINGTISSO
|
()
|
|
636
|
LUMBAJONG
|
AS-19-003-001-101/1002
(No Panchayat)
|
0419003000NRG23180520220101562
|
18/05/2022
|
BIJULI TIMUNGPI
|
0419003WL005148
|
BIJULI TIMUNGPI
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989833
|
|
BIJULITIMUNGPI
|
()
|
|
637
|
LUMBAJONG
|
AS-19-003-001-101/1003
(No Panchayat)
|
0419003000NRG23180520220101563
|
18/05/2022
|
BIDYA SING TERON
|
0419003WL005148
|
BIDYA SING TERON
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989847
|
|
BIDYASINGTERON
|
()
|
|
638
|
LUMBAJONG
|
AS-19-003-001-101/1022
(No Panchayat)
|
0419003000NRG23180520220101566
|
18/05/2022
|
DORSING BEY
|
0419003WL005148
|
DORSING BEY
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989849
|
|
DORSINGBEY
|
()
|
|
639
|
LUMBAJONG
|
AS-19-003-001-101/106
(No Panchayat)
|
0419003000NRG23180520220101358
|
18/05/2022
|
KARE MILLIKPI
|
0419003WL005145
|
KARE MILLIKPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989848
|
|
KAREMILLIKPI
|
()
|
|
640
|
LUMBAJONG
|
AS-19-003-001-101/107
(No Panchayat)
|
0419003000NRG23180520220101359
|
18/05/2022
|
KANAI
|
0419003WL005145
|
KANAI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989846
|
|
KANAI
|
()
|
|
641
|
LUMBAJONG
|
AS-19-003-001-101/108
(No Panchayat)
|
0419003000NRG23180520220099963
|
18/05/2022
|
RUPSING PHANGCHO
|
0419003WL005073
|
RUPSING PHANGCHO
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989794
|
|
RUPSINGPHANGCHO
|
()
|
|
642
|
LUMBAJONG
|
AS-19-003-001-101/110
(No Panchayat)
|
0419003000NRG23180520220101361
|
18/05/2022
|
RUBIKA TERONPI
|
0419003WL005145
|
RUBIKA TERONPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989840
|
|
RUBIKATERONPI
|
()
|
|
643
|
LUMBAJONG
|
AS-19-003-001-101/11062
(No Panchayat)
|
0419003000NRG23180520220101362
|
18/05/2022
|
Mrs. KASANG TIMUNGPI
|
0419003WL005145
|
Mrs. KASANG TIMUNGPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989834
|
|
Mrs.KASANGTIMUNGPI
|
()
|
|
644
|
LUMBAJONG
|
AS-19-003-001-101/11064
(No Panchayat)
|
0419003000NRG23180520220101363
|
18/05/2022
|
LICHA HANSEPI
|
0419003WL005145
|
LICHA HANSEPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989822
|
|
LICHAHANSEPI
|
()
|
|
645
|
LUMBAJONG
|
AS-19-003-001-101/111
(No Panchayat)
|
0419003000NRG23180520220101368
|
18/05/2022
|
PROMILA ENGTIPI
|
0419003WL005145
|
PROMILA ENGTIPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989791
|
|
PROMILAENGTIPI
|
()
|
|
646
|
LUMBAJONG
|
AS-19-003-001-101/115
(No Panchayat)
|
0419003000NRG23180520220101369
|
18/05/2022
|
MANGAL ENGTI
|
0419003WL005145
|
MANGAL ENGTI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989844
|
|
MANGALENGTI
|
()
|
|
647
|
LUMBAJONG
|
AS-19-003-001-101/44
(No Panchayat)
|
0419003000NRG23180520220101385
|
18/05/2022
|
MILI KRAMSAPI
|
0419003WL005145
|
MILI KRAMSAPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989835
|
|
MILIKRAMSAPI
|
()
|
|
648
|
LUMBAJONG
|
AS-19-003-001-101/45
(No Panchayat)
|
0419003000NRG23180520220101386
|
18/05/2022
|
BIREN RONGPI
|
0419003WL005145
|
BIREN RONGPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989838
|
|
BIRENRONGPI
|
()
|
|
649
|
LUMBAJONG
|
AS-19-003-001-101/47
(No Panchayat)
|
0419003000NRG23180520220101388
|
18/05/2022
|
PRAMILA RONGPHARPI
|
0419003WL005145
|
PRAMILA RONGPHARPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989793
|
|
PRAMILARONGPHARPI
|
()
|
|
650
|
LUMBAJONG
|
AS-19-003-001-101/48
(No Panchayat)
|
0419003000NRG23180520220101389
|
18/05/2022
|
AMBIKA TISSOPI
|
0419003WL005145
|
AMBIKA TISSOPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989845
|
|
AMBIKATISSOPI
|
()
|
|
651
|
LUMBAJONG
|
AS-19-003-001-101/53
(No Panchayat)
|
0419003000NRG23180520220101392
|
18/05/2022
|
JINA KROPI
|
0419003WL005145
|
JINA KROPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989829
|
|
JINAKROPI
|
()
|
|
652
|
LUMBAJONG
|
AS-19-003-001-215/33186
(No Panchayat)
|
0419003000NRG23170520220095239
|
18/05/2022
|
KACHE ENGTIPI
|
0419003WL004784
|
KACHE ENGTIPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989823
|
|
KACHEENGTIPI
|
()
|
|
653
|
LUMBAJONG
|
AS-19-003-001-244/1013
(No Panchayat)
|
0419003000NRG23180520220101467
|
18/05/2022
|
PHOOL PHANGCHOPI
|
0419003WL005146
|
PHOOL PHANGCHOPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989830
|
|
PHOOLPHANGCHOPI
|
()
|
|
654
|
LUMBAJONG
|
AS-19-003-001-244/1020
(No Panchayat)
|
0419003000NRG23180520220101474
|
18/05/2022
|
KADOM TIMUNGPI
|
0419003WL005146
|
KADOM TIMUNGPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989824
|
|
KADOMTIMUNGPI
|
()
|
|
655
|
LUMBAJONG
|
AS-19-003-001-244/1021
(No Panchayat)
|
0419003000NRG23180520220101475
|
18/05/2022
|
MEKRI TIMUNGPI
|
0419003WL005146
|
MEKRI TIMUNGPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989842
|
|
MEKRITIMUNGPI
|
()
|
|
656
|
LUMBAJONG
|
AS-19-003-001-244/114
(No Panchayat)
|
0419003000NRG23180520220099980
|
18/05/2022
|
BALI INGTI
|
0419003WL005073
|
BALI INGTI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989841
|
|
BALIINGTI
|
()
|
|
657
|
LUMBAJONG
|
AS-19-003-001-244/115
(No Panchayat)
|
0419003000NRG23180520220099981
|
18/05/2022
|
SUNALI ENGTIPI
|
0419003WL005073
|
SUNALI ENGTIPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989821
|
|
SUNALIENGTIPI
|
()
|
|
658
|
LUMBAJONG
|
AS-19-003-001-244/116
(No Panchayat)
|
0419003000NRG23180520220099982
|
18/05/2022
|
HOMSIRA ENGTIPI
|
0419003WL005073
|
HOMSIRA ENGTIPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989792
|
|
HOMSIRAENGTIPI
|
()
|
|
659
|
LUMBAJONG
|
AS-19-003-001-244/117
(No Panchayat)
|
0419003000NRG23180520220099983
|
18/05/2022
|
JUNAKI ENGTIPI
|
0419003WL005073
|
JUNAKI ENGTIPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989825
|
|
JUNAKIENGTIPI
|
()
|
|
660
|
LUMBAJONG
|
AS-19-003-001-244/118
(No Panchayat)
|
0419003000NRG23180520220099984
|
18/05/2022
|
BINA TERONPI
|
0419003WL005073
|
BINA TERONPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989828
|
|
BINATERONPI
|
()
|
|
661
|
LUMBAJONG
|
AS-19-003-001-244/132
(No Panchayat)
|
0419003000NRG23180520220101400
|
18/05/2022
|
TARA TERANG
|
0419003WL005145
|
TARA TERANG
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989820
|
|
TARATERANG
|
()
|
|
662
|
LUMBAJONG
|
AS-19-003-001-385/1146
(No Panchayat)
|
0419003000NRG23180520220101406
|
18/05/2022
|
REKHA KRAMSAPI
|
0419003WL005145
|
REKHA KRAMSAPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989836
|
|
REKHAKRAMSAPI
|
()
|
|
663
|
LUMBAJONG
|
AS-19-003-001-385/501
(No Panchayat)
|
0419003000NRG23180520220101429
|
18/05/2022
|
JAKVE ENGLENG
|
0419003WL005145
|
JAKVE ENGLENG
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989850
|
|
JAKVEENGLENG
|
()
|
|
664
|
LUMBAJONG
|
AS-19-003-001-385/502
(No Panchayat)
|
0419003000NRG23180520220101430
|
18/05/2022
|
ANJANA RONGPHARPI
|
0419003WL005145
|
ANJANA RONGPHARPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989837
|
|
ANJANARONGPHARPI
|
()
|
|
665
|
LUMBAJONG
|
AS-19-003-001-385/504
(No Panchayat)
|
0419003000NRG23180520220101432
|
18/05/2022
|
LALITA ENGTIPI
|
0419003WL005145
|
LALITA ENGTIPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989832
|
|
LALITAENGTIPI
|
()
|
|
666
|
LUMBAJONG
|
AS-19-003-001-385/505
(No Panchayat)
|
0419003000NRG23180520220101433
|
18/05/2022
|
HOMRA TERONPI
|
0419003WL005145
|
HOMRA TERONPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989851
|
|
HOMRATERONPI
|
()
|
|
667
|
LUMBAJONG
|
AS-19-003-001-385/506
(No Panchayat)
|
0419003000NRG23180520220101434
|
18/05/2022
|
MALONI RONGPHARPI
|
0419003WL005145
|
MALONI RONGPHARPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989852
|
|
MALONIRONGPHARPI
|
()
|
|
668
|
LUMBAJONG
|
AS-19-003-001-388/140
(No Panchayat)
|
0419003000NRG23180520220101443
|
18/05/2022
|
Kajal Teronpi
|
0419003WL005145
|
Kajal Teronpi
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989839
|
|
KajalTeronpi
|
()
|
|
669
|
LUMBAJONG
|
AS-19-003-001-388/142
(No Panchayat)
|
0419003000NRG23180520220101444
|
18/05/2022
|
Kungri Terangpi
|
0419003WL005145
|
Kungri Terangpi
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989831
|
|
KungriTerangpi
|
()
|
|
670
|
LUMBAJONG
|
AS-19-003-001-388/149
(No Panchayat)
|
0419003000NRG23180520220101447
|
18/05/2022
|
Homsira Beypi
|
0419003WL005145
|
Homsira Beypi
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989826
|
|
HomsiraBeypi
|
()
|
|
671
|
LUMBAJONG
|
AS-19-003-001-388/152
(No Panchayat)
|
0419003000NRG23180520220101448
|
18/05/2022
|
Kave Engtipi
|
0419003WL005145
|
Kave Engtipi
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989843
|
|
KaveEngtipi
|
()
|
|
672
|
LUMBAJONG
|
AS-19-003-001-388/163
(No Panchayat)
|
0419003000NRG23180520220101449
|
18/05/2022
|
Rajani Terangpi
|
0419003WL005145
|
Rajani Terangpi
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989819
|
|
RajaniTerangpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52899
|
52899
|
|
|
|
|
|
|
|
|
673
|
LUMBAJONG
|
AS-19-003-001-106/20876
(No Panchayat)
|
0419003000NRG23180520220101508
|
18/05/2022
|
SRI JOYSING BEY
|
0419003WL005147
|
SRI JOYSING BEY
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990091
|
|
SRIJOYSINGBEY
|
()
|
|
674
|
LUMBAJONG
|
AS-19-003-001-106/20880
(No Panchayat)
|
0419003000NRG23180520220100033
|
18/05/2022
|
SMT KUNGRI TERONPI
|
0419003WL005074
|
SMT KUNGRI TERONPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990093
|
|
SMTKUNGRITERONPI
|
()
|
|
675
|
LUMBAJONG
|
AS-19-003-001-106/8199
(No Panchayat)
|
0419003000NRG23180520220101520
|
18/05/2022
|
Mrs. LANGMIR TERONPI
|
0419003WL005147
|
Mrs. LANGMIR TERONPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990102
|
|
Mrs.LANGMIRTERONPI
|
()
|
|
676
|
LUMBAJONG
|
AS-19-003-001-106/8205
(No Panchayat)
|
0419003000NRG23180520220101521
|
18/05/2022
|
Mrs. MAINA KROPI
|
0419003WL005147
|
Mrs. MAINA KROPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990099
|
|
Mrs.MAINAKROPI
|
()
|
|
677
|
LUMBAJONG
|
AS-19-003-001-106/8209
(No Panchayat)
|
0419003000NRG23180520220101522
|
18/05/2022
|
Mr. SING KRO
|
0419003WL005147
|
Mr. SING KRO
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990098
|
|
Mr.SINGKRO
|
()
|
|
678
|
LUMBAJONG
|
AS-19-003-001-106/8220
(No Panchayat)
|
0419003000NRG23180520220101523
|
18/05/2022
|
Mr. KHORSING TERON
|
0419003WL005147
|
Mr. KHORSING TERON
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990101
|
|
Mr.KHORSINGTERON
|
()
|
|
679
|
LUMBAJONG
|
AS-19-003-001-106/8221
(No Panchayat)
|
0419003000NRG23180520220101524
|
18/05/2022
|
Mr. DHOROM SING TERON
|
0419003WL005147
|
Mr. DHOROM SING TERON
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990100
|
|
Mr.DHOROMSINGTERON
|
()
|
|
680
|
LUMBAJONG
|
AS-19-003-001-106/894
(No Panchayat)
|
0419003000NRG23180520220100043
|
18/05/2022
|
Mrs. JUNAKI TERONPI
|
0419003WL005074
|
Mrs. JUNAKI TERONPI
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1667990104
|
|
Mrs.JUNAKITERONPI
|
()
|
|
681
|
LUMBAJONG
|
AS-19-003-001-183/16124
(No Panchayat)
|
0419003000NRG23170520220097816
|
18/05/2022
|
KATA TIMUNGPI
|
0419003WL004960
|
KATA TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990494
|
|
KATATIMUNGPI
|
()
|
|
682
|
LUMBAJONG
|
AS-19-003-001-259/20
(No Panchayat)
|
0419003000NRG23180520220101129
|
18/05/2022
|
Mrs. MOINA TERONPI
|
0419003WL005135
|
Mrs. MOINA TERONPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990097
|
|
Mrs.MOINATERONPI
|
()
|
|
683
|
LUMBAJONG
|
AS-19-003-001-259/8
(No Panchayat)
|
0419003000NRG23180520220101556
|
18/05/2022
|
MITALI MARAK
|
0419003WL005147
|
MITALI MARAK
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990103
|
|
MITALIMARAK
|
()
|
|
684
|
LUMBAJONG
|
AS-19-003-001-340/28521
(No Panchayat)
|
0419003000NRG23170520220097849
|
18/05/2022
|
Mr. Bhim Bahadur Chetry
|
0419003WL004960
|
Mr. Bhim Bahadur Chetry
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990089
|
|
Mr.BhimBahadurChetry
|
()
|
|
685
|
LUMBAJONG
|
AS-19-003-001-361/27355
(No Panchayat)
|
0419003000NRG23180520220100339
|
18/05/2022
|
PHULIMAI TOKBIPI
|
0419003WL005094
|
PHULIMAI TOKBIPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990233
|
|
PHULIMAITOKBIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
686
|
LUMBAJONG
|
AS-19-003-001-101/105
(No Panchayat)
|
0419003000NRG23180520220101357
|
18/05/2022
|
KARE MILLIKPI
|
0419003WL005145
|
KARE MILLIKPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989896
|
|
KAREMILLIKPI
|
()
|
|
687
|
LUMBAJONG
|
AS-19-003-001-101/20828
(No Panchayat)
|
0419003000NRG23180520220101574
|
18/05/2022
|
RATUL TERON
|
0419003WL005148
|
RATUL TERON
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989864
|
|
RATULTERON
|
()
|
|
688
|
LUMBAJONG
|
AS-19-003-001-101/51
(No Panchayat)
|
0419003000NRG23180520220101391
|
18/05/2022
|
LISHA HANSEPI
|
0419003WL005145
|
LISHA HANSEPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989856
|
|
LISHAHANSEPI
|
()
|
|
689
|
LUMBAJONG
|
AS-19-003-001-215/33629
(No Panchayat)
|
0419003000NRG23170520220098457
|
18/05/2022
|
RINA TERONPI
|
0419003WL004994
|
RINA TERONPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989853
|
|
RINATERONPI
|
()
|
|
690
|
LUMBAJONG
|
AS-19-003-001-215/771
(No Panchayat)
|
0419003000NRG23170520220095240
|
18/05/2022
|
LONKI TERON
|
0419003WL004784
|
LONKI TERON
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989861
|
|
LONKITERON
|
()
|
|
691
|
LUMBAJONG
|
AS-19-003-001-215/778
(No Panchayat)
|
0419003000NRG23170520220095242
|
18/05/2022
|
BARI TERONPI
|
0419003WL004784
|
BARI TERONPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989859
|
|
BARITERONPI
|
()
|
|
692
|
LUMBAJONG
|
AS-19-003-001-216/33186
(No Panchayat)
|
0419003000NRG23170520220098458
|
18/05/2022
|
SARSING BEY
|
0419003WL004994
|
SARSING BEY
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989855
|
|
SARSINGBEY
|
()
|
|
693
|
LUMBAJONG
|
AS-19-003-001-219/8858
(No Panchayat)
|
0419003000NRG23180520220100218
|
18/05/2022
|
BIJOY KRO
|
0419003WL005083
|
BIJOY KRO
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989865
|
|
BIJOYKRO
|
()
|
|
694
|
LUMBAJONG
|
AS-19-003-001-244/103
(No Panchayat)
|
0419003000NRG23180520220099969
|
18/05/2022
|
BOBBY KROPI
|
0419003WL005073
|
BOBBY KROPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989854
|
|
BOBBYKROPI
|
()
|
|
695
|
LUMBAJONG
|
AS-19-003-001-244/108
(No Panchayat)
|
0419003000NRG23180520220099973
|
18/05/2022
|
RAVINA MILLICKPI
|
0419003WL005073
|
RAVINA MILLICKPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989895
|
|
RAVINAMILLICKPI
|
()
|
|
696
|
LUMBAJONG
|
AS-19-003-001-259/22258
(No Panchayat)
|
0419003000NRG23180520220100367
|
18/05/2022
|
BONGJUT TERON
|
0419003WL005096
|
BONGJUT TERON
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989858
|
|
BONGJUTTERON
|
()
|
|
697
|
LUMBAJONG
|
AS-19-003-001-259/22346
(No Panchayat)
|
0419003000NRG23180520220101548
|
18/05/2022
|
PHULOK RONGPI
|
0419003WL005147
|
PHULOK RONGPI
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989857
|
|
PHULOKRONGPI
|
()
|
|
698
|
LUMBAJONG
|
AS-19-003-001-433/1009
(No Panchayat)
|
0419003000NRG23170520220098763
|
18/05/2022
|
LINA PHANGCHOPI
|
0419003WL005007
|
LINA PHANGCHOPI
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989894
|
|
LINAPHANGCHOPI
|
()
|
|
699
|
LUMBAJONG
|
AS-19-003-001-524/102
(No Panchayat)
|
0419003000NRG23170520220095297
|
18/05/2022
|
Nelima Killingpi
|
0419003WL004789
|
Nelima Killingpi
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989892
|
|
NelimaKillingpi
|
()
|
|
700
|
LUMBAJONG
|
AS-19-003-001-524/104
(No Panchayat)
|
0419003000NRG23170520220095299
|
18/05/2022
|
Kabon Teronpi
|
0419003WL004789
|
Kabon Teronpi
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989898
|
|
KabonTeronpi
|
()
|
|
701
|
LUMBAJONG
|
AS-19-003-001-524/107
(No Panchayat)
|
0419003000NRG23170520220095301
|
18/05/2022
|
Kave Enghipi
|
0419003WL004789
|
Kave Enghipi
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989866
|
|
KaveEnghipi
|
()
|
|
702
|
LUMBAJONG
|
AS-19-003-001-524/108
(No Panchayat)
|
0419003000NRG23170520220095302
|
18/05/2022
|
Seema Engtipi
|
0419003WL004789
|
Seema Engtipi
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989891
|
|
SeemaEngtipi
|
()
|
|
703
|
LUMBAJONG
|
AS-19-003-001-524/115
(No Panchayat)
|
0419003000NRG23170520220095308
|
18/05/2022
|
Nima Hansepi
|
0419003WL004789
|
Nima Hansepi
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989893
|
|
NimaHansepi
|
()
|
|
704
|
LUMBAJONG
|
AS-19-003-001-526/3126
(No Panchayat)
|
0419003000NRG23170520220095339
|
18/05/2022
|
ONSING TERON
|
0419003WL004792
|
ONSING TERON
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989899
|
|
ONSINGTERON
|
()
|
|
705
|
LUMBAJONG
|
AS-19-003-001-526/3151
(No Panchayat)
|
0419003000NRG23170520220095343
|
18/05/2022
|
KABON TAROPI
|
0419003WL004792
|
KABON TAROPI
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667989897
|
|
KABONTAROPI
|
()
|
|
706
|
LUMBAJONG
|
AS-19-003-001-535/12153
(No Panchayat)
|
0419003000NRG23180520220100222
|
18/05/2022
|
KAJOK PHONGCHOPI
|
0419003WL005083
|
KAJOK PHONGCHOPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989860
|
|
KAJOKPHONGCHOPI
|
()
|
|
707
|
LUMBAJONG
|
AS-19-003-001-535/12189
(No Panchayat)
|
0419003000NRG23180520220100224
|
18/05/2022
|
SABINA TERANGPI
|
0419003WL005083
|
SABINA TERANGPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989863
|
|
SABINATERANGPI
|
()
|
|
708
|
LUMBAJONG
|
AS-19-003-001-535/26331
(No Panchayat)
|
0419003000NRG23170520220097978
|
18/05/2022
|
BABU ENGTI
|
0419003WL004969
|
BABU ENGTI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989862
|
|
BABUENGTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33892
|
33892
|
|
|
|
|
|
|
|
|
709
|
LUMBAJONG
|
AS-19-003-001-023/19709
(No Panchayat)
|
0419003000NRG23170520220098755
|
18/05/2022
|
MRS. SIKA TERONPI
|
0419003WL005007
|
MRS. SIKA TERONPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990371
|
|
MRS SIKA TERONPI
|
()
|
|
710
|
LUMBAJONG
|
AS-19-003-001-040/4457
(No Panchayat)
|
0419003000NRG23170520220098670
|
18/05/2022
|
IMAN HAQUE
|
0419003WL005004
|
IMAN HAQUE
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990376
|
|
MR IMAM HAQUE
|
()
|
|
711
|
LUMBAJONG
|
AS-19-003-001-040/4494
(No Panchayat)
|
0419003000NRG23170520220098672
|
18/05/2022
|
Hunufa Khatun
|
0419003WL005004
|
Hunufa Khatun
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990390
|
|
MRS HUNUFA KHATUN
|
()
|
|
712
|
LUMBAJONG
|
AS-19-003-001-101/109
(No Panchayat)
|
0419003000NRG23180520220101360
|
18/05/2022
|
SANJAY BEY
|
0419003WL005145
|
SANJAY BEY
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990334
|
|
MR SANJAY BEY
|
()
|
|
713
|
LUMBAJONG
|
AS-19-003-001-101/11070
(No Panchayat)
|
0419003000NRG23180520220101367
|
18/05/2022
|
Mrs. SELINA KROPI
|
0419003WL005145
|
Mrs. SELINA KROPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990381
|
|
MRS SELINA KROPI
|
()
|
|
714
|
LUMBAJONG
|
AS-19-003-001-101/116
(No Panchayat)
|
0419003000NRG23180520220101370
|
18/05/2022
|
HOMSIRA ENGTIPI
|
0419003WL005145
|
HOMSIRA ENGTIPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990374
|
|
MISS HOMSIRA ENGTIPI
|
()
|
|
715
|
LUMBAJONG
|
AS-19-003-001-101/125
(No Panchayat)
|
0419003000NRG23180520220101374
|
18/05/2022
|
HARSING ENGTI
|
0419003WL005145
|
HARSING ENGTI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990336
|
|
MR HARSING ENGTI
|
()
|
|
716
|
LUMBAJONG
|
AS-19-003-001-101/133
(No Panchayat)
|
0419003000NRG23180520220101381
|
18/05/2022
|
MONGAL ENGTI
|
0419003WL005145
|
MONGAL ENGTI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990375
|
|
MR MONGAL ENGTI
|
()
|
|
717
|
LUMBAJONG
|
AS-19-003-001-101/134
(No Panchayat)
|
0419003000NRG23180520220101382
|
18/05/2022
|
CHANDRA SING ENGTI
|
0419003WL005145
|
CHANDRA SING ENGTI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990370
|
|
MR CHANDRA SING ENGTI
|
()
|
|
718
|
LUMBAJONG
|
AS-19-003-001-101/55
(No Panchayat)
|
0419003000NRG23180520220101394
|
18/05/2022
|
ROSEMILI BEYPI
|
0419003WL005145
|
ROSEMILI BEYPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990380
|
|
MISS ROSEMILI BEYPI
|
()
|
|
719
|
LUMBAJONG
|
AS-19-003-001-104/90
(No Panchayat)
|
0419003000NRG23170520220098973
|
18/05/2022
|
JITEN RONGPI
|
0419003WL005021
|
JITEN RONGPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990377
|
|
MR JITEN RONGPI
|
()
|
|
720
|
LUMBAJONG
|
AS-19-003-001-201/231
(No Panchayat)
|
0419003000NRG23170520220095337
|
18/05/2022
|
JOYSING TERON
|
0419003WL004792
|
JOYSING TERON
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990368
|
|
MR JOYSING TERON
|
()
|
|
721
|
LUMBAJONG
|
AS-19-003-001-213/11039
(No Panchayat)
|
0419003000NRG23170520220098444
|
18/05/2022
|
BIRJU ENGHI
|
0419003WL004994
|
BIRJU ENGHI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990391
|
|
MR BIRJU ENGHI
|
()
|
|
722
|
LUMBAJONG
|
AS-19-003-001-213/15
(No Panchayat)
|
0419003000NRG23170520220095247
|
18/05/2022
|
HEMPHU ENGTI
|
0419003WL004785
|
HEMPHU ENGTI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990418
|
|
MR HEMPHU ENGTI
|
()
|
|
723
|
LUMBAJONG
|
AS-19-003-001-213/20
(No Panchayat)
|
0419003000NRG23170520220095249
|
18/05/2022
|
NISHA DEVI SHARMA
|
0419003WL004785
|
NISHA DEVI SHARMA
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990420
|
|
MRS NISHA DEVI SHARMA
|
()
|
|
724
|
LUMBAJONG
|
AS-19-003-001-213/21
(No Panchayat)
|
0419003000NRG23170520220095250
|
18/05/2022
|
RITA THAPA
|
0419003WL004785
|
RITA THAPA
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990382
|
|
MISS RITA THAPA
|
()
|
|
725
|
LUMBAJONG
|
AS-19-003-001-213/34
(No Panchayat)
|
0419003000NRG23170520220095259
|
18/05/2022
|
DHANBAHADUR LIMBU
|
0419003WL004785
|
DHANBAHADUR LIMBU
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990419
|
|
MR DHANBAHADUR LIMBU
|
()
|
|
726
|
LUMBAJONG
|
AS-19-003-001-223/703
(No Panchayat)
|
0419003000NRG23180520220100100
|
18/05/2022
|
Mr. SARTHE TERON
|
0419003WL005076
|
Mr. SARTHE TERON
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990421
|
|
MR SARTHE TERON
|
()
|
|
727
|
LUMBAJONG
|
AS-19-003-001-223/704
(No Panchayat)
|
0419003000NRG23180520220100101
|
18/05/2022
|
Mr. DILIP SING TERON
|
0419003WL005076
|
Mr. DILIP SING TERON
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990424
|
|
MR DILIP SING TERON
|
()
|
|
728
|
LUMBAJONG
|
AS-19-003-001-223/706
(No Panchayat)
|
0419003000NRG23180520220100103
|
18/05/2022
|
Mr. CHESONGKIRI TERON
|
0419003WL005076
|
Mr. CHESONGKIRI TERON
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990422
|
|
MR CHESONGKIRI TERON
|
()
|
|
729
|
LUMBAJONG
|
AS-19-003-001-239/19
(No Panchayat)
|
0419003000NRG23170520220097835
|
18/05/2022
|
Mr. Rajiv Ronghang
|
0419003WL004960
|
Mr. Rajiv Ronghang
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990379
|
|
MR RAJIV RONGHANG
|
()
|
|
730
|
LUMBAJONG
|
AS-19-003-001-244/1000
(No Panchayat)
|
0419003000NRG23180520220101464
|
18/05/2022
|
KUNGRI TERANGPI
|
0419003WL005146
|
KUNGRI TERANGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990417
|
|
MR KUNGRI TERANGPI
|
()
|
|
731
|
LUMBAJONG
|
AS-19-003-001-244/104
(No Panchayat)
|
0419003000NRG23180520220099970
|
18/05/2022
|
PHUDANG SINGNARPI
|
0419003WL005073
|
PHUDANG SINGNARPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990383
|
|
MRS PHUDANG SINGNARPI
|
()
|
|
732
|
LUMBAJONG
|
AS-19-003-001-244/105
(No Panchayat)
|
0419003000NRG23180520220099971
|
18/05/2022
|
ATUR TERONPI
|
0419003WL005073
|
ATUR TERONPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990384
|
|
MISS ATUR TERONPI
|
()
|
|
733
|
LUMBAJONG
|
AS-19-003-001-244/111
(No Panchayat)
|
0419003000NRG23180520220099977
|
18/05/2022
|
JONASING BEY
|
0419003WL005073
|
JONASING BEY
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990373
|
|
MR JONASING BEY
|
()
|
|
734
|
LUMBAJONG
|
AS-19-003-001-244/124
(No Panchayat)
|
0419003000NRG23180520220099987
|
18/05/2022
|
WELSON BEY
|
0419003WL005073
|
WELSON BEY
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990389
|
|
MR WELSON BEY
|
()
|
|
735
|
LUMBAJONG
|
AS-19-003-001-244/127
(No Panchayat)
|
0419003000NRG23180520220101398
|
18/05/2022
|
LIBIN ENGTIPI
|
0419003WL005145
|
LIBIN ENGTIPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990369
|
|
MISS LIBIN ENGTIPI
|
()
|
|
736
|
LUMBAJONG
|
AS-19-003-001-244/128
(No Panchayat)
|
0419003000NRG23180520220101399
|
18/05/2022
|
PIRBIKA ENGTIPI
|
0419003WL005145
|
PIRBIKA ENGTIPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990385
|
|
MISS PIRBIKA ENGTIPI
|
()
|
|
737
|
LUMBAJONG
|
AS-19-003-001-367/25707
(No Panchayat)
|
0419003000NRG23180520220100341
|
18/05/2022
|
MS. KUNGRI ENGTIPI
|
0419003WL005094
|
MS. KUNGRI ENGTIPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990333
|
|
MRS KUNGRI ENGTIPI
|
()
|
|
738
|
LUMBAJONG
|
AS-19-003-001-385/1110
(No Panchayat)
|
0419003000NRG23180520220101404
|
18/05/2022
|
SAR SING ENGTI
|
0419003WL005145
|
SAR SING ENGTI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990335
|
|
MR SAR SING ENGTI
|
()
|
|
739
|
LUMBAJONG
|
AS-19-003-001-385/128
(No Panchayat)
|
0419003000NRG23180520220101410
|
18/05/2022
|
DIPTI MALA KATHARPI
|
0419003WL005145
|
DIPTI MALA KATHARPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990338
|
|
MISS DIPTI MALA KATHARPI
|
()
|
|
740
|
LUMBAJONG
|
AS-19-003-001-385/150
(No Panchayat)
|
0419003000NRG23180520220101428
|
18/05/2022
|
JOLIMA TOKBIPI
|
0419003WL005145
|
JOLIMA TOKBIPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990386
|
|
MS JOLIMA TOKBIPI
|
()
|
|
741
|
LUMBAJONG
|
AS-19-003-001-385/508
(No Panchayat)
|
0419003000NRG23180520220101436
|
18/05/2022
|
BIRSON ENGHI
|
0419003WL005145
|
BIRSON ENGHI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990416
|
|
MR BIRSON ENGHI
|
()
|
|
742
|
LUMBAJONG
|
AS-19-003-001-388/1001
(No Panchayat)
|
0419003000NRG23180520220101477
|
18/05/2022
|
MUNMUMI BASUMATARY
|
0419003WL005146
|
MUNMUMI BASUMATARY
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990378
|
|
MS MUNMUNI BASUMATARY
|
()
|
|
743
|
LUMBAJONG
|
AS-19-003-001-388/1002
(No Panchayat)
|
0419003000NRG23180520220101478
|
18/05/2022
|
MOUSUMI RONGHANGPI
|
0419003WL005146
|
MOUSUMI RONGHANGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990337
|
|
MISS MOUSUMI RONGHANGPI
|
()
|
|
744
|
LUMBAJONG
|
AS-19-003-001-388/1010
(No Panchayat)
|
0419003000NRG23180520220101486
|
18/05/2022
|
PRITI TERANGPI
|
0419003WL005146
|
PRITI TERANGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990388
|
|
MRS PRITI TERANGPI
|
()
|
|
745
|
LUMBAJONG
|
AS-19-003-001-394/90
(No Panchayat)
|
0419003000NRG23180520220102359
|
18/05/2022
|
MONGOL SING KRAMSA
|
0419003WL005206
|
MONGOL SING KRAMSA
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990387
|
|
MR MONGOL SING KRAMSA
|
()
|
|
746
|
LUMBAJONG
|
AS-19-003-001-494/903
(No Panchayat)
|
0419003000NRG23180520220101135
|
18/05/2022
|
NIPSON TERON
|
0419003WL005135
|
NIPSON TERON
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990372
|
|
MR NIPSON TERON
|
()
|
|
747
|
LUMBAJONG
|
AS-19-003-001-524/18913
(No Panchayat)
|
0419003000NRG23170520220095288
|
18/05/2022
|
ONSING TERON
|
0419003WL004788
|
ONSING TERON
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990367
|
|
MR ONSING TERON
|
()
|
|
748
|
LUMBAJONG
|
AS-19-003-001-530/1189
(No Panchayat)
|
0419003000NRG23170520220097973
|
18/05/2022
|
BINA TERANGPI
|
0419003WL004969
|
BINA TERANGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990423
|
|
MRS BINA TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57021
|
57021
|
|
|
|
|
|
|
|
|
749
|
LUMBAJONG
|
AS-19-003-001-385/123
(No Panchayat)
|
0419003000NRG23180520220101407
|
18/05/2022
|
PROJEN TERANG
|
0419003WL005145
|
PROJEN TERANG
|
00415
|
SBIN0003050
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990425
|
|
MR PROJEN TERANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
750
|
LUMBAJONG
|
AS-19-003-001-244/1016
(No Panchayat)
|
0419003000NRG23180520220101470
|
18/05/2022
|
ANGTONG PATOR
|
0419003WL005146
|
ANGTONG PATOR
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990426
|
|
MR ANGTONG PATOR
|
()
|
|
751
|
LUMBAJONG
|
AS-19-003-001-388/1012
(No Panchayat)
|
0419003000NRG23180520220101487
|
18/05/2022
|
RINA TERONPI
|
0419003WL005146
|
RINA TERONPI
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990427
|
|
MR RINA TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
752
|
LUMBAJONG
|
AS-19-003-001-122/31023-A
(No Panchayat)
|
0419003000NRG23170520220098557
|
18/05/2022
|
HUNALI HANSEPI
|
0419003WL004999
|
HUNALI HANSEPI
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667990466
|
|
MRS HUNALI HANSEPI
|
()
|
|
753
|
LUMBAJONG
|
AS-19-003-001-122/39
(No Panchayat)
|
0419003000NRG23170520220098559
|
18/05/2022
|
Bongki Terang
|
0419003WL004999
|
Bongki Terang
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667990434
|
|
MR BONGKI TERANG
|
()
|
|
754
|
LUMBAJONG
|
AS-19-003-001-122/704
(No Panchayat)
|
0419003000NRG23170520220098560
|
18/05/2022
|
BIKI HOJAI
|
0419003WL004999
|
BIKI HOJAI
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667990468
|
|
MR BIKI HOJAI
|
()
|
|
755
|
LUMBAJONG
|
AS-19-003-001-122/933
(No Panchayat)
|
0419003000NRG23170520220098561
|
18/05/2022
|
Mrs. DILAI HANSEPI
|
0419003WL004999
|
Mrs. DILAI HANSEPI
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667990464
|
|
MRS DILAI HANSEPI
|
()
|
|
756
|
LUMBAJONG
|
AS-19-003-001-183/1262
(No Panchayat)
|
0419003000NRG23170520220097811
|
18/05/2022
|
SARMILA TERONPI
|
0419003WL004960
|
SARMILA TERONPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990309
|
|
MRS SHARMILA TERONPI
|
()
|
|
757
|
LUMBAJONG
|
AS-19-003-001-183/13834
(No Panchayat)
|
0419003000NRG23170520220097813
|
18/05/2022
|
SRI SEM SON BEY
|
0419003WL004960
|
SRI SEM SON BEY
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990437
|
|
MR SEMSON SING BEY
|
()
|
|
758
|
LUMBAJONG
|
AS-19-003-001-183/19311
(No Panchayat)
|
0419003000NRG23170520220097818
|
18/05/2022
|
BIJOY RONGHANG
|
0419003WL004960
|
BIJOY RONGHANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990433
|
|
MR BIJOY RONGHANG
|
()
|
|
759
|
LUMBAJONG
|
AS-19-003-001-183/202
(No Panchayat)
|
0419003000NRG23170520220097820
|
18/05/2022
|
MISS. BHOMTI RONGHANGPI
|
0419003WL004960
|
MISS. BHOMTI RONGHANGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990128
|
|
MISS BHOMTI RONGHANGPI
|
()
|
|
760
|
LUMBAJONG
|
AS-19-003-001-183/203
(No Panchayat)
|
0419003000NRG23170520220097821
|
18/05/2022
|
MISS. ROSHMILI BEYPI
|
0419003WL004960
|
MISS. ROSHMILI BEYPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990127
|
|
MISS ROSHMILI BEYPI
|
()
|
|
761
|
LUMBAJONG
|
AS-19-003-001-183/204
(No Panchayat)
|
0419003000NRG23170520220097822
|
18/05/2022
|
Mr. DHON SING ENGTI
|
0419003WL004960
|
Mr. DHON SING ENGTI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990469
|
|
MR DHON ENGTI
|
()
|
|
762
|
LUMBAJONG
|
AS-19-003-001-183/213
(No Panchayat)
|
0419003000NRG23170520220097823
|
18/05/2022
|
DEEPALI BASUMATARY
|
0419003WL004960
|
DEEPALI BASUMATARY
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990472
|
|
MRS DEEPALI BASUMATARY
|
()
|
|
763
|
LUMBAJONG
|
AS-19-003-001-183/214
(No Panchayat)
|
0419003000NRG23170520220097824
|
18/05/2022
|
Mr. PREM LAL KONWAR
|
0419003WL004960
|
Mr. PREM LAL KONWAR
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990467
|
|
MR PREM LAL KONWAR
|
()
|
|
764
|
LUMBAJONG
|
AS-19-003-001-183/5902
(No Panchayat)
|
0419003000NRG23170520220097829
|
18/05/2022
|
Jogdish Ronghang
|
0419003WL004960
|
Jogdish Ronghang
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990436
|
|
MR JOGDISH RONGHANG
|
()
|
|
765
|
LUMBAJONG
|
AS-19-003-001-239/28543
(No Panchayat)
|
0419003000NRG23170520220097839
|
18/05/2022
|
SRI. BHUNTE GURUNG
|
0419003WL004960
|
SRI. BHUNTE GURUNG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990430
|
|
MR BHUNTE GURUNG
|
()
|
|
766
|
LUMBAJONG
|
AS-19-003-001-239/3
(No Panchayat)
|
0419003000NRG23170520220097840
|
18/05/2022
|
Miss Nimsopi Ronghangpi
|
0419003WL004960
|
Miss Nimsopi Ronghangpi
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990438
|
|
MISS NIMSOPI RONGHANGPI
|
()
|
|
767
|
LUMBAJONG
|
AS-19-003-001-252/9
(No Panchayat)
|
0419003000NRG23170520220097843
|
18/05/2022
|
SRI. JENSING RONGHANG
|
0419003WL004960
|
SRI. JENSING RONGHANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990428
|
|
MR JENSING RONGHANG
|
()
|
|
768
|
LUMBAJONG
|
AS-19-003-001-257/209
(No Panchayat)
|
0419003000NRG23170520220097845
|
18/05/2022
|
MS GEETA BASUMATARY
|
0419003WL004960
|
MS GEETA BASUMATARY
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990429
|
|
MRS GEETA BASUMATARY
|
()
|
|
769
|
LUMBAJONG
|
AS-19-003-001-257/35925
(No Panchayat)
|
0419003000NRG23170520220097848
|
18/05/2022
|
Mr. BINUD BEY
|
0419003WL004960
|
Mr. BINUD BEY
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990435
|
|
MR BINUD BEY
|
()
|
|
770
|
LUMBAJONG
|
AS-19-003-001-278/1520
(No Panchayat)
|
0419003000NRG23170520220098786
|
18/05/2022
|
KANCHAN JIGDUNG
|
0419003WL005008
|
KANCHAN JIGDUNG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990465
|
|
MRS KANCHAN JIGDUNG
|
()
|
|
771
|
LUMBAJONG
|
AS-19-003-001-278/4935
(No Panchayat)
|
0419003000NRG23170520220098789
|
18/05/2022
|
SMT. MALONI JIGDUNG
|
0419003WL005008
|
SMT. MALONI JIGDUNG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990431
|
|
MRS MALONI JIGDUNG
|
()
|
|
772
|
LUMBAJONG
|
AS-19-003-001-278/4950
(No Panchayat)
|
0419003000NRG23170520220098792
|
18/05/2022
|
SUPRIYA JIGDUNG
|
0419003WL005008
|
SUPRIYA JIGDUNG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990470
|
|
MISS SUPRIYA JIGDUNG
|
()
|
|
773
|
LUMBAJONG
|
AS-19-003-001-278/7186
(No Panchayat)
|
0419003000NRG23170520220098794
|
18/05/2022
|
MOROMI HASNU
|
0419003WL005008
|
MOROMI HASNU
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990439
|
|
MISS MOROMI HASNU
|
()
|
|
774
|
LUMBAJONG
|
AS-19-003-001-340/35155
(No Panchayat)
|
0419003000NRG23170520220095293
|
18/05/2022
|
DHANESWAR TERANG
|
0419003WL004789
|
DHANESWAR TERANG
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990432
|
|
MR DHANESWAR TERANG
|
()
|
|
775
|
LUMBAJONG
|
AS-19-003-001-388/200
(No Panchayat)
|
0419003000NRG23180520220101592
|
18/05/2022
|
SARLONG RONGHANG
|
0419003WL005148
|
SARLONG RONGHANG
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990312
|
|
MR SARLONG RONGHANG
|
()
|
|
776
|
LUMBAJONG
|
AS-19-003-001-510/508
(No Panchayat)
|
0419003000NRG23170520220098564
|
18/05/2022
|
Mrs. UMA DEVI
|
0419003WL004999
|
Mrs. UMA DEVI
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667990471
|
|
MRS UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33663
|
33663
|
|
|
|
|
|
|
|
|
777
|
LUMBAJONG
|
AS-19-003-001-101/129
(No Panchayat)
|
0419003000NRG23180520220101377
|
18/05/2022
|
KARIK BEYPI
|
0419003WL005145
|
KARIK BEYPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990083
|
|
MRS KARIK BEYPI
|
()
|
|
778
|
LUMBAJONG
|
AS-19-003-001-101/132
(No Panchayat)
|
0419003000NRG23180520220101380
|
18/05/2022
|
JINA KROPI
|
0419003WL005145
|
JINA KROPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990081
|
|
MRS JINA KROPI
|
()
|
|
779
|
LUMBAJONG
|
AS-19-003-001-101/49
(No Panchayat)
|
0419003000NRG23180520220101390
|
18/05/2022
|
SI IM KRO
|
0419003WL005145
|
SI IM KRO
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989970
|
|
MR SI IM KRO
|
()
|
|
780
|
LUMBAJONG
|
AS-19-003-001-201/226
(No Panchayat)
|
0419003000NRG23170520220095334
|
18/05/2022
|
KABAN TERONPI
|
0419003WL004792
|
KABAN TERONPI
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990364
|
|
MRS KABAN TERONPI
|
()
|
|
781
|
LUMBAJONG
|
AS-19-003-001-201/5588
(No Panchayat)
|
0419003000NRG23170520220095322
|
18/05/2022
|
Mrs. KAJIR HANSEPI
|
0419003WL004791
|
Mrs. KAJIR HANSEPI
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990224
|
|
MRS KAJIR HANSEPI
|
()
|
|
782
|
LUMBAJONG
|
AS-19-003-001-223/705
(No Panchayat)
|
0419003000NRG23180520220100102
|
18/05/2022
|
Mr. RUPLAN TERON
|
0419003WL005076
|
Mr. RUPLAN TERON
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990300
|
|
MR RUPLAN TERON
|
()
|
|
783
|
LUMBAJONG
|
AS-19-003-001-244/1001
(No Panchayat)
|
0419003000NRG23180520220099967
|
18/05/2022
|
RENGSIBON ENGTIPI
|
0419003WL005073
|
RENGSIBON ENGTIPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990292
|
|
MS RENGSIBON ENGTIPI
|
()
|
|
784
|
LUMBAJONG
|
AS-19-003-001-244/1018
(No Panchayat)
|
0419003000NRG23180520220101472
|
18/05/2022
|
RAHEL TERONPI
|
0419003WL005146
|
RAHEL TERONPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990306
|
|
MRS RAHEL RONGPIPI
|
()
|
|
785
|
LUMBAJONG
|
AS-19-003-001-244/125
(No Panchayat)
|
0419003000NRG23180520220099988
|
18/05/2022
|
ROBIN ENGTIPI
|
0419003WL005073
|
ROBIN ENGTIPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990082
|
|
MISS ROBIN ENGTIPI
|
()
|
|
786
|
LUMBAJONG
|
AS-19-003-001-257/35922
(No Panchayat)
|
0419003000NRG23170520220097847
|
18/05/2022
|
JIRSONG RONGHANG
|
0419003WL004960
|
JIRSONG RONGHANG
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989758
|
|
MR JIRSONG RONGHANG
|
()
|
|
787
|
LUMBAJONG
|
AS-19-003-001-283/35842
(No Panchayat)
|
0419003000NRG23180520220100327
|
18/05/2022
|
JONAR SING KRO
|
0419003WL005094
|
JONAR SING KRO
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667990092
|
|
MR JONAR SING KRO
|
()
|
|
788
|
LUMBAJONG
|
AS-19-003-001-385/124
(No Panchayat)
|
0419003000NRG23180520220101408
|
18/05/2022
|
MONIKA TERANGPI
|
0419003WL005145
|
MONIKA TERANGPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990240
|
|
MISS MONIKA TERANGPI
|
()
|
|
789
|
LUMBAJONG
|
AS-19-003-001-385/135
(No Panchayat)
|
0419003000NRG23180520220101416
|
18/05/2022
|
LARSI EM TOKBIPI
|
0419003WL005145
|
LARSI EM TOKBIPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990237
|
|
MRS LARSIEM TOKBIPI
|
()
|
|
790
|
LUMBAJONG
|
AS-19-003-001-385/149
(No Panchayat)
|
0419003000NRG23180520220101427
|
18/05/2022
|
ARWISH TERANGPI
|
0419003WL005145
|
ARWISH TERANGPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990239
|
|
MS ARWISH TERANGPI
|
()
|
|
791
|
LUMBAJONG
|
AS-19-003-001-388/1009
(No Panchayat)
|
0419003000NRG23180520220101485
|
18/05/2022
|
SARPANGRI TERANG
|
0419003WL005146
|
SARPANGRI TERANG
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990305
|
|
MR SARPANGRI TERANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1159656
|
1159656
|
|
|
|
|
|
|
|