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-19-003-001-074/1254 (No Panchayat)
|
0419003000NRG23170420220014306
|
18/04/2022
|
KARENG TOKBIPI
|
0419003WL000678
|
KARENG TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155469
|
|
KARENGTOKBIPI
|
()
|
2
|
LUMBAJONG
|
AS-19-003-001-074/136 (No Panchayat)
|
0419003000NRG23170420220013401
|
18/04/2022
|
HUNMILI KROPI
|
0419003WL000644
|
HUNMILI KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155385
|
|
HUNMILIKROPI
|
()
|
3
|
LUMBAJONG
|
AS-19-003-001-074/2014 (No Panchayat)
|
0419003000NRG23170420220014309
|
18/04/2022
|
WAISONG TERANG
|
0419003WL000678
|
WAISONG TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155475
|
|
WAISONGTERANG
|
()
|
4
|
LUMBAJONG
|
AS-19-003-001-074/308 (No Panchayat)
|
0419003000NRG23170420220013402
|
18/04/2022
|
AMOR TERON
|
0419003WL000644
|
AMOR TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155433
|
|
AMORTERON
|
()
|
5
|
LUMBAJONG
|
AS-19-003-001-074/312 (No Panchayat)
|
0419003000NRG23170420220013403
|
18/04/2022
|
BASAPI ENGTIP
|
0419003WL000644
|
BASAPI ENGTIP
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155464
|
|
BASAPIENGTIP
|
()
|
6
|
LUMBAJONG
|
AS-19-003-001-074/313 (No Panchayat)
|
0419003000NRG23170420220013404
|
18/04/2022
|
KLIRDAP HANSEPI
|
0419003WL000644
|
KLIRDAP HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155427
|
|
KLIRDAPHANSEPI
|
()
|
7
|
LUMBAJONG
|
AS-19-003-001-082/103 (No Panchayat)
|
0419003000NRG23170420220014115
|
18/04/2022
|
ARITA HASNU
|
0419003WL000672
|
ARITA HASNU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155428
|
|
ARITAHASNU
|
()
|
8
|
LUMBAJONG
|
AS-19-003-001-082/104 (No Panchayat)
|
0419003000NRG23170420220014116
|
18/04/2022
|
ANIMA JIGDUNG
|
0419003WL000672
|
ANIMA JIGDUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155467
|
|
ANIMAJIGDUNG
|
()
|
9
|
LUMBAJONG
|
AS-19-003-001-082/109 (No Panchayat)
|
0419003000NRG23170420220014119
|
18/04/2022
|
RENGMATI JIGDUNG
|
0419003WL000672
|
RENGMATI JIGDUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155471
|
|
RENGMATIJIGDUNG
|
()
|
10
|
LUMBAJONG
|
AS-19-003-001-082/110 (No Panchayat)
|
0419003000NRG23170420220014120
|
18/04/2022
|
AJONI HASAMSA
|
0419003WL000672
|
AJONI HASAMSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155418
|
|
AJONIHASAMSA
|
()
|
11
|
LUMBAJONG
|
AS-19-003-001-082/2531 (No Panchayat)
|
0419003000NRG23170420220014128
|
18/04/2022
|
SHINGJALI MAIBONGSA
|
0419003WL000672
|
SHINGJALI MAIBONGSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155430
|
|
SHINGJALIMAIBONGSA
|
()
|
12
|
LUMBAJONG
|
AS-19-003-001-082/35008 (No Panchayat)
|
0419003000NRG23170420220014137
|
18/04/2022
|
SUNITA HASNU
|
0419003WL000672
|
SUNITA HASNU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155468
|
|
SUNITAHASNU
|
()
|
13
|
LUMBAJONG
|
AS-19-003-001-114/18890 (No Panchayat)
|
0419003000NRG23180420220015581
|
18/04/2022
|
Jonh Timung
|
0419003WL000743
|
Jonh Timung
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155483
|
|
JonhTimung
|
()
|
14
|
LUMBAJONG
|
AS-19-003-001-141/1222 (No Panchayat)
|
0419003000NRG23170420220013841
|
18/04/2022
|
SIKA BEYPI
|
0419003WL000661
|
SIKA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155387
|
|
SIKABEYPI
|
()
|
15
|
LUMBAJONG
|
AS-19-003-001-163/1725 (No Panchayat)
|
0419003000NRG23170420220014158
|
18/04/2022
|
PHILIPSON TISSO
|
0419003WL000672
|
PHILIPSON TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155415
|
|
PHILIPSONTISSO
|
()
|
16
|
LUMBAJONG
|
AS-19-003-001-163/1727 (No Panchayat)
|
0419003000NRG23170420220014159
|
18/04/2022
|
RIMBI TERANGPI
|
0419003WL000672
|
RIMBI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155414
|
|
RIMBITERANGPI
|
()
|
17
|
LUMBAJONG
|
AS-19-003-001-172/118 (No Panchayat)
|
0419003000NRG23170420220012713
|
18/04/2022
|
HOMSIRA TERONPI
|
0419003WL000627
|
HOMSIRA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155386
|
|
HOMSIRATERONPI
|
()
|
18
|
LUMBAJONG
|
AS-19-003-001-251/19465 (No Panchayat)
|
0419003000NRG23170420220013074
|
18/04/2022
|
Arun Teron
|
0419003WL000637
|
Arun Teron
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155480
|
|
ArunTeron
|
()
|
19
|
LUMBAJONG
|
AS-19-003-001-251/9465 (No Panchayat)
|
0419003000NRG23170420220012996
|
18/04/2022
|
Mr. JIRDAT HANSE
|
0419003WL000636
|
Mr. JIRDAT HANSE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155481
|
|
Mr.JIRDATHANSE
|
()
|
20
|
LUMBAJONG
|
AS-19-003-001-365/3349 (No Panchayat)
|
0419003000NRG23170420220013332
|
18/04/2022
|
LINA KROPI
|
0419003WL000642
|
LINA KROPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155519
|
|
LINAKROPI
|
()
|
21
|
LUMBAJONG
|
AS-19-003-001-382/1215 (No Panchayat)
|
0419003000NRG23170420220013847
|
18/04/2022
|
NOMITA CHETTRI
|
0419003WL000661
|
NOMITA CHETTRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155484
|
|
NOMITACHETTRI
|
()
|
22
|
LUMBAJONG
|
AS-19-003-001-382/1216 (No Panchayat)
|
0419003000NRG23170420220013848
|
18/04/2022
|
BASA HANSEPI
|
0419003WL000661
|
BASA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155420
|
|
BASAHANSEPI
|
()
|
23
|
LUMBAJONG
|
AS-19-003-001-382/171 (No Panchayat)
|
0419003000NRG23170420220012717
|
18/04/2022
|
BASA ENGTIPI
|
0419003WL000627
|
BASA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156155522
|
No Such Account
|
|
|
24
|
LUMBAJONG
|
AS-19-003-001-382/17569 (No Panchayat)
|
0419003000NRG23170420220012722
|
18/04/2022
|
KANGBURA HANSE
|
0419003WL000627
|
KANGBURA HANSE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156155523
|
No Such Account
|
|
|
25
|
LUMBAJONG
|
AS-19-003-001-382/898 (No Panchayat)
|
0419003000NRG23170420220012740
|
18/04/2022
|
MONIRAM INGTI
|
0419003WL000627
|
MONIRAM INGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156155521
|
No Such Account
|
|
|
26
|
LUMBAJONG
|
AS-19-003-001-393/1548 (No Panchayat)
|
0419003000NRG23170420220013570
|
18/04/2022
|
RUBINA TIMUNGPI
|
0419003WL000650
|
RUBINA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155473
|
|
RUBINATIMUNGPI
|
()
|
27
|
LUMBAJONG
|
AS-19-003-001-393/1549 (No Panchayat)
|
0419003000NRG23170420220013571
|
18/04/2022
|
RAJIB SINGNAR
|
0419003WL000650
|
RAJIB SINGNAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155474
|
|
RAJIBSINGNAR
|
()
|
28
|
LUMBAJONG
|
AS-19-003-001-393/35245 (No Panchayat)
|
0419003000NRG23170420220013573
|
18/04/2022
|
GOUTOM TIMUNG
|
0419003WL000650
|
GOUTOM TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155424
|
|
GOUTOMTIMUNG
|
()
|
29
|
LUMBAJONG
|
AS-19-003-001-393/502 (No Panchayat)
|
0419003000NRG23170420220013861
|
18/04/2022
|
RINA MARAK
|
0419003WL000661
|
RINA MARAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155465
|
|
RINAMARAK
|
()
|
30
|
LUMBAJONG
|
AS-19-003-001-393/505 (No Panchayat)
|
0419003000NRG23170420220013863
|
18/04/2022
|
ALIR TOKBIPI
|
0419003WL000661
|
ALIR TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155425
|
|
ALIRTOKBIPI
|
()
|
31
|
LUMBAJONG
|
AS-19-003-001-393/506 (No Panchayat)
|
0419003000NRG23170420220013864
|
18/04/2022
|
RENU RONGPIPI
|
0419003WL000661
|
RENU RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155426
|
|
RENURONGPIPI
|
()
|
32
|
LUMBAJONG
|
AS-19-003-001-393/507 (No Panchayat)
|
0419003000NRG23170420220013865
|
18/04/2022
|
KUNGRI KROPI
|
0419003WL000661
|
KUNGRI KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155416
|
|
KUNGRIKROPI
|
()
|
33
|
LUMBAJONG
|
AS-19-003-001-393/508 (No Panchayat)
|
0419003000NRG23170420220013866
|
18/04/2022
|
DIHI TERONPI
|
0419003WL000661
|
DIHI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155422
|
|
DIHITERONPI
|
()
|
34
|
LUMBAJONG
|
AS-19-003-001-393/522 (No Panchayat)
|
0419003000NRG23170420220012745
|
18/04/2022
|
BORLONGKI TERON
|
0419003WL000627
|
BORLONGKI TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155388
|
|
BORLONGKITERON
|
()
|
35
|
LUMBAJONG
|
AS-19-003-001-393/523 (No Panchayat)
|
0419003000NRG23170420220012746
|
18/04/2022
|
SERTATIN LEKTHEPI
|
0419003WL000627
|
SERTATIN LEKTHEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155389
|
|
SERTATINLEKTHEPI
|
()
|
36
|
LUMBAJONG
|
AS-19-003-001-393/524 (No Panchayat)
|
0419003000NRG23170420220012747
|
18/04/2022
|
KONG HANSEPI
|
0419003WL000627
|
KONG HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155476
|
|
KONGHANSEPI
|
()
|
37
|
LUMBAJONG
|
AS-19-003-001-396/1268 (No Panchayat)
|
0419003000NRG23170420220012749
|
18/04/2022
|
JIRBON ENGHIPI
|
0419003WL000627
|
JIRBON ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155437
|
|
JIRBONENGHIPI
|
()
|
38
|
LUMBAJONG
|
AS-19-003-001-396/14466 (No Panchayat)
|
0419003000NRG23170420220013412
|
18/04/2022
|
JOYA ENGHIPI
|
0419003WL000644
|
JOYA ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155432
|
|
JOYAENGHIPI
|
()
|
39
|
LUMBAJONG
|
AS-19-003-001-396/2101 (No Panchayat)
|
0419003000NRG23170420220013803
|
18/04/2022
|
KARENG ENGHIPI
|
0419003WL000659
|
KARENG ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155434
|
|
KARENGENGHIPI
|
()
|
40
|
LUMBAJONG
|
AS-19-003-001-396/2105 (No Panchayat)
|
0419003000NRG23170420220013805
|
18/04/2022
|
ROSRNA TERONPI
|
0419003WL000659
|
ROSRNA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155463
|
|
ROSRNATERONPI
|
()
|
41
|
LUMBAJONG
|
AS-19-003-001-396/2106 (No Panchayat)
|
0419003000NRG23170420220013806
|
18/04/2022
|
ARSONA TERONPI
|
0419003WL000659
|
ARSONA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155470
|
|
ARSONATERONPI
|
()
|
42
|
LUMBAJONG
|
AS-19-003-001-396/2107 (No Panchayat)
|
0419003000NRG23170420220013807
|
18/04/2022
|
LAKHI TERONPI
|
0419003WL000659
|
LAKHI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155421
|
|
LAKHITERONPI
|
()
|
43
|
LUMBAJONG
|
AS-19-003-001-396/2108 (No Panchayat)
|
0419003000NRG23170420220013808
|
18/04/2022
|
RUPTALIN RONGHANGPI
|
0419003WL000659
|
RUPTALIN RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155435
|
|
RUPTALINRONGHANGPI
|
()
|
44
|
LUMBAJONG
|
AS-19-003-001-396/2145 (No Panchayat)
|
0419003000NRG23170420220013414
|
18/04/2022
|
MALINA ENGTIPI
|
0419003WL000644
|
MALINA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155419
|
|
MALINAENGTIPI
|
()
|
45
|
LUMBAJONG
|
AS-19-003-001-396/531 (No Panchayat)
|
0419003000NRG23170420220013420
|
18/04/2022
|
KANGBURA TERANG
|
0419003WL000644
|
KANGBURA TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155462
|
|
KANGBURATERANG
|
()
|
46
|
LUMBAJONG
|
AS-19-003-001-423/105 (No Panchayat)
|
0419003000NRG23170420220013580
|
18/04/2022
|
MIRMILI HANSEPI
|
0419003WL000650
|
MIRMILI HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155436
|
|
MIRMILIHANSEPI
|
()
|
47
|
LUMBAJONG
|
AS-19-003-001-423/2 (No Panchayat)
|
0419003000NRG23170420220013871
|
18/04/2022
|
KARENG TERONPI
|
0419003WL000661
|
KARENG TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155431
|
|
KARENGTERONPI
|
()
|
48
|
LUMBAJONG
|
AS-19-003-001-423/218 (No Panchayat)
|
0419003000NRG23170420220013592
|
18/04/2022
|
KLIRET KILLINGPI
|
0419003WL000650
|
KLIRET KILLINGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155472
|
|
KLIRETKILLINGPI
|
()
|
49
|
LUMBAJONG
|
AS-19-003-001-423/504 (No Panchayat)
|
0419003000NRG23170420220013599
|
18/04/2022
|
SIKA KROPI
|
0419003WL000650
|
SIKA KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155417
|
|
SIKAKROPI
|
()
|
50
|
LUMBAJONG
|
AS-19-003-001-423/505 (No Panchayat)
|
0419003000NRG23170420220013600
|
18/04/2022
|
BIDYA SING HANSE
|
0419003WL000650
|
BIDYA SING HANSE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155429
|
|
BIDYASINGHANSE
|
()
|
51
|
LUMBAJONG
|
AS-19-003-001-423/533 (No Panchayat)
|
0419003000NRG23170420220013610
|
18/04/2022
|
SHIMA TIMUNGPI
|
0419003WL000650
|
SHIMA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155466
|
|
SHIMATIMUNGPI
|
()
|
52
|
LUMBAJONG
|
AS-19-003-001-423/600 (No Panchayat)
|
0419003000NRG23170420220013874
|
18/04/2022
|
KASANG TIMUNGPI
|
0419003WL000661
|
KASANG TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155485
|
|
KASANGTIMUNGPI
|
()
|
53
|
LUMBAJONG
|
AS-19-003-001-464/1001 (No Panchayat)
|
0419003000NRG23170420220013348
|
18/04/2022
|
SUNIL BARLA
|
0419003WL000642
|
SUNIL BARLA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155479
|
|
SUNILBARLA
|
()
|
54
|
LUMBAJONG
|
AS-19-003-001-464/300 (No Panchayat)
|
0419003000NRG23170420220013357
|
18/04/2022
|
PRADEEP SENAR
|
0419003WL000642
|
PRADEEP SENAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155477
|
|
PRADEEPSENAR
|
()
|
55
|
LUMBAJONG
|
AS-19-003-001-496/1213 (No Panchayat)
|
0419003000NRG23170420220012767
|
18/04/2022
|
HEMARI ENGTI
|
0419003WL000627
|
HEMARI ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155423
|
|
HEMARIENGTI
|
()
|
56
|
LUMBAJONG
|
AS-19-003-001-496/601 (No Panchayat)
|
0419003000NRG23170420220013823
|
18/04/2022
|
LONGIM TARO
|
0419003WL000660
|
LONGIM TARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155384
|
|
LONGIMTARO
|
()
|
57
|
LUMBAJONG
|
AS-19-003-001-501/1 (No Panchayat)
|
0419003000NRG23170420220013362
|
18/04/2022
|
BASAPI HANSEPI
|
0419003WL000642
|
BASAPI HANSEPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155382
|
|
BASAPIHANSEPI
|
()
|
58
|
LUMBAJONG
|
AS-19-003-001-501/2 (No Panchayat)
|
0419003000NRG23170420220013363
|
18/04/2022
|
BHANTI ENGTIPI
|
0419003WL000642
|
BHANTI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155383
|
|
BHANTIENGTIPI
|
()
|
59
|
LUMBAJONG
|
AS-19-003-001-501/7747 (No Panchayat)
|
0419003000NRG23170420220013365
|
18/04/2022
|
MINUKA HANSEPI
|
0419003WL000642
|
MINUKA HANSEPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155520
|
|
MINUKAHANSEPI
|
()
|
60
|
LUMBAJONG
|
AS-19-003-001-501/7748 (No Panchayat)
|
0419003000NRG23170420220013366
|
18/04/2022
|
LOKNATH HANSE
|
0419003WL000642
|
LOKNATH HANSE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155482
|
|
LOKNATHHANSE
|
()
|
61
|
LUMBAJONG
|
AS-19-003-001-522/15 (No Panchayat)
|
0419003000NRG23180420220014839
|
18/04/2022
|
RANI TERANGPI
|
0419003WL000712
|
RANI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155478
|
|
RANITERANGPI
|
()
|
62
|
LUMBAJONG
|
AS-19-003-001-529/555 (No Panchayat)
|
0419003000NRG23170420220013371
|
18/04/2022
|
SOBNAM SARU
|
0419003WL000642
|
SOBNAM SARU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155518
|
|
SOBNAMSARU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94348
|
94348
|
|
|
|
|
|
|
|
63
|
LUMBAJONG
|
AS-19-003-001-040/34437 (No Panchayat)
|
0419003000NRG23180420220014866
|
18/04/2022
|
JOYRAM GOUR
|
0419003WL000713
|
JOYRAM GOUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155167
|
|
JOYRAMGOUR
|
()
|
64
|
LUMBAJONG
|
AS-19-003-001-052/21140 (No Panchayat)
|
0419003000NRG23180420220014874
|
18/04/2022
|
BIJOY BEY
|
0419003WL000714
|
BIJOY BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155089
|
|
BIJOYBEY
|
()
|
65
|
LUMBAJONG
|
AS-19-003-001-052/30 (No Panchayat)
|
0419003000NRG23180420220014877
|
18/04/2022
|
MR. LONGKI CHINGTHONG
|
0419003WL000714
|
MR. LONGKI CHINGTHONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155190
|
|
MR.LONGKICHINGTHONG
|
()
|
66
|
LUMBAJONG
|
AS-19-003-001-052/4 (No Panchayat)
|
0419003000NRG23180420220014878
|
18/04/2022
|
Sika Timungpi
|
0419003WL000714
|
Sika Timungpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155198
|
|
SikaTimungpi
|
()
|
67
|
LUMBAJONG
|
AS-19-003-001-057/18492 (No Panchayat)
|
0419003000NRG23170420220013752
|
18/04/2022
|
Mrs. RENGKA ENGTIPI
|
0419003WL000657
|
Mrs. RENGKA ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155242
|
|
Mrs.RENGKAENGTIPI
|
()
|
68
|
LUMBAJONG
|
AS-19-003-001-071/47 (No Panchayat)
|
0419003000NRG23170420220012712
|
18/04/2022
|
GAUTOM TERANG
|
0419003WL000627
|
GAUTOM TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155213
|
|
GAUTOMTERANG
|
()
|
69
|
LUMBAJONG
|
AS-19-003-001-074/1022 (No Panchayat)
|
0419003000NRG23170420220014282
|
18/04/2022
|
RINA TIMUNGPI
|
0419003WL000677
|
RINA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155088
|
|
RINATIMUNGPI
|
()
|
70
|
LUMBAJONG
|
AS-19-003-001-074/1022 (No Panchayat)
|
0419003000NRG23170420220014281
|
18/04/2022
|
SON SING TERANG
|
0419003WL000677
|
SON SING TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155597
|
|
SONSINGTERANG
|
()
|
71
|
LUMBAJONG
|
AS-19-003-001-074/111 (No Panchayat)
|
0419003000NRG23170420220014305
|
18/04/2022
|
MR. RATANSING TERANG
|
0419003WL000678
|
MR. RATANSING TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155599
|
|
MR.RATANSINGTERANG
|
()
|
72
|
LUMBAJONG
|
AS-19-003-001-074/12779 (No Panchayat)
|
0419003000NRG23170420220014307
|
18/04/2022
|
Mr. BURA TERANG
|
0419003WL000678
|
Mr. BURA TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155486
|
|
Mr.BURATERANG
|
()
|
73
|
LUMBAJONG
|
AS-19-003-001-074/12780 (No Panchayat)
|
0419003000NRG23170420220014308
|
18/04/2022
|
Mr. JOY SING TERANG
|
0419003WL000678
|
Mr. JOY SING TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155218
|
|
Mr.JOYSINGTERANG
|
()
|
74
|
LUMBAJONG
|
AS-19-003-001-074/12893 (No Panchayat)
|
0419003000NRG23170420220014283
|
18/04/2022
|
Basa Teronpi
|
0419003WL000677
|
Basa Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155600
|
|
BasaTeronpi
|
()
|
75
|
LUMBAJONG
|
AS-19-003-001-074/13303 (No Panchayat)
|
0419003000NRG23170420220014284
|
18/04/2022
|
LECHAN TERANG
|
0419003WL000677
|
LECHAN TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155461
|
|
LECHANTERANG
|
()
|
76
|
LUMBAJONG
|
AS-19-003-001-074/14583 (No Panchayat)
|
0419003000NRG23170420220014285
|
18/04/2022
|
BASA TOKBIPI
|
0419003WL000677
|
BASA TOKBIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154989
|
|
BASATOKBIPI
|
()
|
77
|
LUMBAJONG
|
AS-19-003-001-074/1710 (No Panchayat)
|
0419003000NRG23170420220014286
|
18/04/2022
|
Mr.JOY SING TERANG
|
0419003WL000677
|
Mr.JOY SING TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155400
|
|
Mr.JOYSINGTERANG
|
()
|
78
|
LUMBAJONG
|
AS-19-003-001-074/18059 (No Panchayat)
|
0419003000NRG23170420220014287
|
18/04/2022
|
SRI MOHAN ENGTI
|
0419003WL000677
|
SRI MOHAN ENGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155222
|
|
SRIMOHANENGTI
|
()
|
79
|
LUMBAJONG
|
AS-19-003-001-074/19066 (No Panchayat)
|
0419003000NRG23170420220014288
|
18/04/2022
|
LONGKI TERANG
|
0419003WL000677
|
LONGKI TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154987
|
|
LONGKITERANG
|
()
|
80
|
LUMBAJONG
|
AS-19-003-001-074/19762 (No Panchayat)
|
0419003000NRG23170420220014289
|
18/04/2022
|
HEMARI TERANG
|
0419003WL000677
|
HEMARI TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154988
|
|
HEMARITERANG
|
()
|
81
|
LUMBAJONG
|
AS-19-003-001-074/2376 (No Panchayat)
|
0419003000NRG23170420220014110
|
18/04/2022
|
LARSI IM INGTIPI
|
0419003WL000672
|
LARSI IM INGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155344
|
|
LARSIIMINGTIPI
|
()
|
82
|
LUMBAJONG
|
AS-19-003-001-074/321 (No Panchayat)
|
0419003000NRG23170420220014290
|
18/04/2022
|
KAJOK TIMUNGPI
|
0419003WL000677
|
KAJOK TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155395
|
|
KAJOKTIMUNGPI
|
()
|
83
|
LUMBAJONG
|
AS-19-003-001-074/322 (No Panchayat)
|
0419003000NRG23170420220014291
|
18/04/2022
|
KABON RONGHANGPI
|
0419003WL000677
|
KABON RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155138
|
|
KABONRONGHANGPI
|
()
|
84
|
LUMBAJONG
|
AS-19-003-001-074/325 (No Panchayat)
|
0419003000NRG23170420220014310
|
18/04/2022
|
ANJALI DERAPI
|
0419003WL000678
|
ANJALI DERAPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155139
|
|
ANJALIDERAPI
|
()
|
85
|
LUMBAJONG
|
AS-19-003-001-074/3351 (No Panchayat)
|
0419003000NRG23170420220014292
|
18/04/2022
|
BIREN SING TERANG
|
0419003WL000677
|
BIREN SING TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155598
|
|
BIRENSINGTERANG
|
()
|
86
|
LUMBAJONG
|
AS-19-003-001-074/3352 (No Panchayat)
|
0419003000NRG23170420220014293
|
18/04/2022
|
Mr. TENSON TERANG
|
0419003WL000677
|
Mr. TENSON TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155601
|
|
Mr.TENSONTERANG
|
()
|
87
|
LUMBAJONG
|
AS-19-003-001-074/3355 (No Panchayat)
|
0419003000NRG23170420220014236
|
18/04/2022
|
Mrs. SAR SING TERANG
|
0419003WL000675
|
Mrs. SAR SING TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155602
|
|
Mrs.SARSINGTERANG
|
()
|
88
|
LUMBAJONG
|
AS-19-003-001-074/3359 (No Panchayat)
|
0419003000NRG23170420220014237
|
18/04/2022
|
RUPSING TERANG
|
0419003WL000675
|
RUPSING TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154990
|
|
RUPSINGTERANG
|
()
|
89
|
LUMBAJONG
|
AS-19-003-001-074/3362 (No Panchayat)
|
0419003000NRG23170420220014294
|
18/04/2022
|
SRI B.K. RAJBONGSI
|
0419003WL000677
|
SRI B.K. RAJBONGSI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155405
|
|
SRIB.K.RAJBONGSI
|
()
|
90
|
LUMBAJONG
|
AS-19-003-001-074/3363 (No Panchayat)
|
0419003000NRG23170420220014238
|
18/04/2022
|
SRI TILOK BAHADUR CHETRY
|
0419003WL000675
|
SRI TILOK BAHADUR CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155399
|
|
SRITILOKBAHADURCHETRY
|
()
|
91
|
LUMBAJONG
|
AS-19-003-001-074/3391 (No Panchayat)
|
0419003000NRG23170420220014239
|
18/04/2022
|
RANJEN TERANG
|
0419003WL000675
|
RANJEN TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154986
|
|
RANJENTERANG
|
()
|
92
|
LUMBAJONG
|
AS-19-003-001-074/3404 (No Panchayat)
|
0419003000NRG23170420220014111
|
18/04/2022
|
Mr. PANSON TERANG
|
0419003WL000672
|
Mr. PANSON TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155406
|
|
Mr.PANSONTERANG
|
()
|
93
|
LUMBAJONG
|
AS-19-003-001-074/3467 (No Panchayat)
|
0419003000NRG23170420220014240
|
18/04/2022
|
KANIA TIMUNG
|
0419003WL000675
|
KANIA TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155604
|
|
KANIATIMUNG
|
()
|
94
|
LUMBAJONG
|
AS-19-003-001-074/35 (No Panchayat)
|
0419003000NRG23170420220014295
|
18/04/2022
|
Mr. KANG BURA PHANGCHO
|
0419003WL000677
|
Mr. KANG BURA PHANGCHO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155220
|
|
Mr.KANGBURAPHANGCHO
|
()
|
95
|
LUMBAJONG
|
AS-19-003-001-074/36 (No Panchayat)
|
0419003000NRG23170420220014296
|
18/04/2022
|
MR.BARELONG TERANG
|
0419003WL000677
|
MR.BARELONG TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155221
|
|
MR.BARELONGTERANG
|
()
|
96
|
LUMBAJONG
|
AS-19-003-001-074/39 (No Panchayat)
|
0419003000NRG23170420220014241
|
18/04/2022
|
ASHA RONGHANGPI
|
0419003WL000675
|
ASHA RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155605
|
|
ASHARONGHANGPI
|
()
|
97
|
LUMBAJONG
|
AS-19-003-001-074/414 (No Panchayat)
|
0419003000NRG23170420220014242
|
18/04/2022
|
HOMSIR RONGHANGPI
|
0419003WL000675
|
HOMSIR RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155140
|
|
HOMSIRRONGHANGPI
|
()
|
98
|
LUMBAJONG
|
AS-19-003-001-074/5 (No Panchayat)
|
0419003000NRG23170420220014244
|
18/04/2022
|
BORON TIMUNG
|
0419003WL000675
|
BORON TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155217
|
|
BORONTIMUNG
|
()
|
99
|
LUMBAJONG
|
AS-19-003-001-074/51 (No Panchayat)
|
0419003000NRG23170420220014316
|
18/04/2022
|
SILA RONGHANGPI
|
0419003WL000678
|
SILA RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155101
|
|
SILARONGHANGPI
|
()
|
100
|
LUMBAJONG
|
AS-19-003-001-074/54 (No Panchayat)
|
0419003000NRG23170420220014245
|
18/04/2022
|
THUI ET PHANGCHOPI
|
0419003WL000675
|
THUI ET PHANGCHOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155100
|
|
THUIETPHANGCHOPI
|
()
|
101
|
LUMBAJONG
|
AS-19-003-001-074/5687 (No Panchayat)
|
0419003000NRG23170420220014246
|
18/04/2022
|
RAKHI TERANGPI
|
0419003WL000675
|
RAKHI TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155228
|
|
RAKHITERANGPI
|
()
|
102
|
LUMBAJONG
|
AS-19-003-001-074/5688 (No Panchayat)
|
0419003000NRG23170420220014300
|
18/04/2022
|
MRS. JILINA RONGPIPI
|
0419003WL000677
|
MRS. JILINA RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155603
|
|
MRS.JILINARONGPIPI
|
()
|
103
|
LUMBAJONG
|
AS-19-003-001-074/57 (No Panchayat)
|
0419003000NRG23170420220014247
|
18/04/2022
|
KA RONGPIPI
|
0419003WL000675
|
KA RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155104
|
|
KARONGPIPI
|
()
|
104
|
LUMBAJONG
|
AS-19-003-001-074/584 (No Panchayat)
|
0419003000NRG23170420220014318
|
18/04/2022
|
HOMRA TERANGPI
|
0419003WL000678
|
HOMRA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155438
|
|
HOMRATERANGPI
|
()
|
105
|
LUMBAJONG
|
AS-19-003-001-074/6 (No Panchayat)
|
0419003000NRG23170420220014248
|
18/04/2022
|
Mr. MARO TERANG
|
0419003WL000675
|
Mr. MARO TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155216
|
|
Mr.MAROTERANG
|
()
|
106
|
LUMBAJONG
|
AS-19-003-001-074/61 (No Panchayat)
|
0419003000NRG23170420220014319
|
18/04/2022
|
SONALI ENGHIPI
|
0419003WL000678
|
SONALI ENGHIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155105
|
|
SONALIENGHIPI
|
()
|
107
|
LUMBAJONG
|
AS-19-003-001-074/64 (No Panchayat)
|
0419003000NRG23170420220014320
|
18/04/2022
|
SHANTI TERANGPI
|
0419003WL000678
|
SHANTI TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155102
|
|
SHANTITERANGPI
|
()
|
108
|
LUMBAJONG
|
AS-19-003-001-074/65 (No Panchayat)
|
0419003000NRG23170420220014321
|
18/04/2022
|
SINOT TERANG
|
0419003WL000678
|
SINOT TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155099
|
|
SINOTTERANG
|
()
|
109
|
LUMBAJONG
|
AS-19-003-001-074/650 (No Panchayat)
|
0419003000NRG23170420220014301
|
18/04/2022
|
HEWALI RONGPHARPI
|
0419003WL000677
|
HEWALI RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155097
|
|
HEWALIRONGPHARPI
|
()
|
110
|
LUMBAJONG
|
AS-19-003-001-074/66 (No Panchayat)
|
0419003000NRG23170420220014322
|
18/04/2022
|
SIKA TIMUNGPI
|
0419003WL000678
|
SIKA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155103
|
|
SIKATIMUNGPI
|
()
|
111
|
LUMBAJONG
|
AS-19-003-001-074/7 (No Panchayat)
|
0419003000NRG23170420220014302
|
18/04/2022
|
BABU RONGHANG
|
0419003WL000677
|
BABU RONGHANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155240
|
|
BABURONGHANG
|
()
|
112
|
LUMBAJONG
|
AS-19-003-001-074/7116 (No Panchayat)
|
0419003000NRG23170420220014249
|
18/04/2022
|
REKHA TERANGPI
|
0419003WL000675
|
REKHA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155460
|
|
REKHATERANGPI
|
()
|
113
|
LUMBAJONG
|
AS-19-003-001-074/7144 (No Panchayat)
|
0419003000NRG23170420220014323
|
18/04/2022
|
Mr. KAMSING TERANG
|
0419003WL000678
|
Mr. KAMSING TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155443
|
|
Mr.KAMSINGTERANG
|
()
|
114
|
LUMBAJONG
|
AS-19-003-001-074/9021 (No Panchayat)
|
0419003000NRG23170420220014303
|
18/04/2022
|
BARI ENGTIPI
|
0419003WL000677
|
BARI ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155226
|
|
BARIENGTIPI
|
()
|
115
|
LUMBAJONG
|
AS-19-003-001-074/9023 (No Panchayat)
|
0419003000NRG23170420220014328
|
18/04/2022
|
Mrs. RENGSIKA HANSEPI
|
0419003WL000678
|
Mrs. RENGSIKA HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155440
|
|
Mrs.RENGSIKAHANSEPI
|
()
|
116
|
LUMBAJONG
|
AS-19-003-001-074/9024 (No Panchayat)
|
0419003000NRG23170420220014251
|
18/04/2022
|
LONGKI TERANG
|
0419003WL000675
|
LONGKI TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155441
|
|
LONGKITERANG
|
()
|
117
|
LUMBAJONG
|
AS-19-003-001-074/9686 (No Panchayat)
|
0419003000NRG23170420220014329
|
18/04/2022
|
Mrs. RANI TERONPI
|
0419003WL000678
|
Mrs. RANI TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155224
|
|
Mrs.RANITERONPI
|
()
|
118
|
LUMBAJONG
|
AS-19-003-001-082/14631 (No Panchayat)
|
0419003000NRG23170420220014122
|
18/04/2022
|
Mr. LUDU PHONGLOSA
|
0419003WL000672
|
Mr. LUDU PHONGLOSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155496
|
|
Mr.LUDUPHONGLOSA
|
()
|
119
|
LUMBAJONG
|
AS-19-003-001-082/20214 (No Panchayat)
|
0419003000NRG23170420220014123
|
18/04/2022
|
Mrs. ANITA DIFUSA
|
0419003WL000672
|
Mrs. ANITA DIFUSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155252
|
|
Mrs.ANITADIFUSA
|
()
|
120
|
LUMBAJONG
|
AS-19-003-001-082/221 (No Panchayat)
|
0419003000NRG23170420220014125
|
18/04/2022
|
INGLE TIMUNGPI
|
0419003WL000672
|
INGLE TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155200
|
|
INGLETIMUNGPI
|
()
|
121
|
LUMBAJONG
|
AS-19-003-001-082/2450 (No Panchayat)
|
0419003000NRG23170420220014127
|
18/04/2022
|
Mr. JIBESHWAR JIGDUNG
|
0419003WL000672
|
Mr. JIBESHWAR JIGDUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155451
|
|
Mr.JIBESHWARJIGDUNG
|
()
|
122
|
LUMBAJONG
|
AS-19-003-001-082/2719 (No Panchayat)
|
0419003000NRG23170420220014129
|
18/04/2022
|
GANGATI HOJAI
|
0419003WL000672
|
GANGATI HOJAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155211
|
|
GANGATIHOJAI
|
()
|
123
|
LUMBAJONG
|
AS-19-003-001-082/29197 (No Panchayat)
|
0419003000NRG23170420220014130
|
18/04/2022
|
Mr. BIJU MARAMSA
|
0419003WL000672
|
Mr. BIJU MARAMSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155254
|
|
Mr.BIJUMARAMSA
|
()
|
124
|
LUMBAJONG
|
AS-19-003-001-082/29279 (No Panchayat)
|
0419003000NRG23170420220014131
|
18/04/2022
|
Mrs. NANDARAI MAIBANGSA
|
0419003WL000672
|
Mrs. NANDARAI MAIBANGSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155401
|
|
Mrs.NANDARAIMAIBANGSA
|
()
|
125
|
LUMBAJONG
|
AS-19-003-001-082/29414 (No Panchayat)
|
0419003000NRG23170420220014132
|
18/04/2022
|
Mr. DIKSON PHONGLOSA
|
0419003WL000672
|
Mr. DIKSON PHONGLOSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155495
|
|
Mr.DIKSONPHONGLOSA
|
()
|
126
|
LUMBAJONG
|
AS-19-003-001-082/29452 (No Panchayat)
|
0419003000NRG23170420220014133
|
18/04/2022
|
SMT JOY MOTI HOJAI
|
0419003WL000672
|
SMT JOY MOTI HOJAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155450
|
|
SMTJOYMOTIHOJAI
|
()
|
127
|
LUMBAJONG
|
AS-19-003-001-082/29456 (No Panchayat)
|
0419003000NRG23170420220014134
|
18/04/2022
|
Mr. AHILAL DIFUSA
|
0419003WL000672
|
Mr. AHILAL DIFUSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155092
|
|
Mr.AHILALDIFUSA
|
()
|
128
|
LUMBAJONG
|
AS-19-003-001-082/29459 (No Panchayat)
|
0419003000NRG23170420220014135
|
18/04/2022
|
Mrs. MALOBIKA DIFUSA
|
0419003WL000672
|
Mrs. MALOBIKA DIFUSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155093
|
|
Mrs.MALOBIKADIFUSA
|
()
|
129
|
LUMBAJONG
|
AS-19-003-001-082/30265 (No Panchayat)
|
0419003000NRG23170420220014136
|
18/04/2022
|
Mrs. PUTALI HASNU
|
0419003WL000672
|
Mrs. PUTALI HASNU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155253
|
|
Mrs.PUTALIHASNU
|
()
|
130
|
LUMBAJONG
|
AS-19-003-001-082/4742 (No Panchayat)
|
0419003000NRG23170420220014138
|
18/04/2022
|
Mr.AJU DIFUSA
|
0419003WL000672
|
Mr.AJU DIFUSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155439
|
|
Mr.AJUDIFUSA
|
()
|
131
|
LUMBAJONG
|
AS-19-003-001-082/5564 (No Panchayat)
|
0419003000NRG23170420220014139
|
18/04/2022
|
Mr.KANDILAL FONGLO
|
0419003WL000672
|
Mr.KANDILAL FONGLO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155219
|
|
Mr.KANDILALFONGLO
|
()
|
132
|
LUMBAJONG
|
AS-19-003-001-082/844 (No Panchayat)
|
0419003000NRG23170420220014140
|
18/04/2022
|
MELI PHONGLOSA
|
0419003WL000672
|
MELI PHONGLOSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155397
|
|
MELIPHONGLOSA
|
()
|
133
|
LUMBAJONG
|
AS-19-003-001-082/848 (No Panchayat)
|
0419003000NRG23170420220014141
|
18/04/2022
|
NILITA DIFUSA
|
0419003WL000672
|
NILITA DIFUSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155095
|
|
NILITADIFUSA
|
()
|
134
|
LUMBAJONG
|
AS-19-003-001-082/9409 (No Panchayat)
|
0419003000NRG23170420220014142
|
18/04/2022
|
Mrs. JUSHNA JIGDUNG
|
0419003WL000672
|
Mrs. JUSHNA JIGDUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155091
|
|
Mrs.JUSHNAJIGDUNG
|
()
|
135
|
LUMBAJONG
|
AS-19-003-001-100/14636 (No Panchayat)
|
0419003000NRG23170420220013754
|
18/04/2022
|
Mrs. BINA TIMUNGPI
|
0419003WL000657
|
Mrs. BINA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155150
|
|
Mrs.BINATIMUNGPI
|
()
|
136
|
LUMBAJONG
|
AS-19-003-001-100/14636 (No Panchayat)
|
0419003000NRG23170420220013753
|
18/04/2022
|
Mrs. KAVE TIMUNGPI
|
0419003WL000657
|
Mrs. KAVE TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155244
|
|
Mrs.KAVETIMUNGPI
|
()
|
137
|
LUMBAJONG
|
AS-19-003-001-100/3383 (No Panchayat)
|
0419003000NRG23170420220013755
|
18/04/2022
|
Mrs. BONTI TERANGPI
|
0419003WL000657
|
Mrs. BONTI TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155454
|
|
Mrs.BONTITERANGPI
|
()
|
138
|
LUMBAJONG
|
AS-19-003-001-100/3384 (No Panchayat)
|
0419003000NRG23170420220013405
|
18/04/2022
|
Mr. MONGOL SING TIMUNG
|
0419003WL000644
|
Mr. MONGOL SING TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155445
|
|
Mr.MONGOLSINGTIMUNG
|
()
|
139
|
LUMBAJONG
|
AS-19-003-001-100/34144 (No Panchayat)
|
0419003000NRG23170420220013756
|
18/04/2022
|
Mrs. JOYSING PHANGCHO
|
0419003WL000657
|
Mrs. JOYSING PHANGCHO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155241
|
|
Mrs.JOYSINGPHANGCHO
|
()
|
140
|
LUMBAJONG
|
AS-19-003-001-100/34144 (No Panchayat)
|
0419003000NRG23170420220013757
|
18/04/2022
|
Mrs. MALINI ENGTIPI
|
0419003WL000657
|
Mrs. MALINI ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155247
|
|
Mrs.MALINIENGTIPI
|
()
|
141
|
LUMBAJONG
|
AS-19-003-001-114/20146 (No Panchayat)
|
0419003000NRG23170420220013561
|
18/04/2022
|
Mrs. MOINA TIMUNGPI
|
0419003WL000650
|
Mrs. MOINA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155037
|
|
Mrs.MOINATIMUNGPI
|
()
|
142
|
LUMBAJONG
|
AS-19-003-001-114/21638 (No Panchayat)
|
0419003000NRG23170420220013838
|
18/04/2022
|
Mrs. KARENG HANSEPI
|
0419003WL000661
|
Mrs. KARENG HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155453
|
|
Mrs.KARENGHANSEPI
|
()
|
143
|
LUMBAJONG
|
AS-19-003-001-114/24020 (No Panchayat)
|
0419003000NRG23180420220015582
|
18/04/2022
|
BIDYASING HANSE
|
0419003WL000743
|
BIDYASING HANSE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155194
|
|
BIDYASINGHANSE
|
()
|
144
|
LUMBAJONG
|
AS-19-003-001-114/3466 (No Panchayat)
|
0419003000NRG23170420220013562
|
18/04/2022
|
Mr. JUWAL TIMUNG
|
0419003WL000650
|
Mr. JUWAL TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155456
|
|
Mr.JUWALTIMUNG
|
()
|
145
|
LUMBAJONG
|
AS-19-003-001-115/464 (No Panchayat)
|
0419003000NRG23170420220013758
|
18/04/2022
|
Mr. ROBI TIMUNG
|
0419003WL000657
|
Mr. ROBI TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155243
|
|
Mr.ROBITIMUNG
|
()
|
146
|
LUMBAJONG
|
AS-19-003-001-118/20782 (No Panchayat)
|
0419003000NRG23170420220013565
|
18/04/2022
|
Mrs. SIKA HANSEPI
|
0419003WL000650
|
Mrs. SIKA HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155413
|
|
Mrs.SIKAHANSEPI
|
()
|
147
|
LUMBAJONG
|
AS-19-003-001-135/3215 (No Panchayat)
|
0419003000NRG23180420220014881
|
18/04/2022
|
LONGKIRI ENGHI
|
0419003WL000714
|
LONGKIRI ENGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155348
|
|
LONGKIRIENGHI
|
()
|
148
|
LUMBAJONG
|
AS-19-003-001-135/34494 (No Panchayat)
|
0419003000NRG23180420220014882
|
18/04/2022
|
Kadom Tokbipi
|
0419003WL000714
|
Kadom Tokbipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155199
|
|
KadomTokbipi
|
()
|
149
|
LUMBAJONG
|
AS-19-003-001-135/34618 (No Panchayat)
|
0419003000NRG23180420220014885
|
18/04/2022
|
Kare Teronpi
|
0419003WL000714
|
Kare Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155090
|
|
KareTeronpi
|
()
|
150
|
LUMBAJONG
|
AS-19-003-001-141/2141 (No Panchayat)
|
0419003000NRG23170420220014252
|
18/04/2022
|
INDRA TERANG
|
0419003WL000675
|
INDRA TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155155
|
|
INDRATERANG
|
()
|
151
|
LUMBAJONG
|
AS-19-003-001-141/256 (No Panchayat)
|
0419003000NRG23170420220013760
|
18/04/2022
|
KABONMILI TIMUNGPI
|
0419003WL000657
|
KABONMILI TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155235
|
|
KABONMILITIMUNGPI
|
()
|
152
|
LUMBAJONG
|
AS-19-003-001-141/4648 (No Panchayat)
|
0419003000NRG23170420220013761
|
18/04/2022
|
AMPHU TERONPI
|
0419003WL000657
|
AMPHU TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155458
|
|
AMPHUTERONPI
|
()
|
153
|
LUMBAJONG
|
AS-19-003-001-141/7142 (No Panchayat)
|
0419003000NRG23170420220013762
|
18/04/2022
|
Mr. RISO TIMUNG
|
0419003WL000657
|
Mr. RISO TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155250
|
|
Mr.RISOTIMUNG
|
()
|
154
|
LUMBAJONG
|
AS-19-003-001-141/7150 (No Panchayat)
|
0419003000NRG23170420220013764
|
18/04/2022
|
KAJIR KRAMSAPI
|
0419003WL000657
|
KAJIR KRAMSAPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155262
|
|
KAJIRKRAMSAPI
|
()
|
155
|
LUMBAJONG
|
AS-19-003-001-141/7150 (No Panchayat)
|
0419003000NRG23170420220013763
|
18/04/2022
|
Mr. PATOR TIMUNG
|
0419003WL000657
|
Mr. PATOR TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155245
|
|
Mr.PATORTIMUNG
|
()
|
156
|
LUMBAJONG
|
AS-19-003-001-141/7153 (No Panchayat)
|
0419003000NRG23170420220013406
|
18/04/2022
|
Mr. WELSON TIMUNG
|
0419003WL000644
|
Mr. WELSON TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155248
|
|
Mr.WELSONTIMUNG
|
()
|
157
|
LUMBAJONG
|
AS-19-003-001-141/7153 (No Panchayat)
|
0419003000NRG23170420220013407
|
18/04/2022
|
SIMA ENGTIPI
|
0419003WL000644
|
SIMA ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155404
|
|
SIMAENGTIPI
|
()
|
158
|
LUMBAJONG
|
AS-19-003-001-153/4 (No Panchayat)
|
0419003000NRG23180420220014805
|
18/04/2022
|
MARRY RONGPIPI
|
0419003WL000711
|
MARRY RONGPIPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156155050
|
|
MARRYRONGPIPI
|
()
|
159
|
LUMBAJONG
|
AS-19-003-001-153/4 (No Panchayat)
|
0419003000NRG23180420220014804
|
18/04/2022
|
Mr. ROLLINGSON PHANGCHO
|
0419003WL000711
|
Mr. ROLLINGSON PHANGCHO
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156155499
|
|
Mr.ROLLINGSONPHANGCHO
|
()
|
160
|
LUMBAJONG
|
AS-19-003-001-153/7595 (No Panchayat)
|
0419003000NRG23180420220014834
|
18/04/2022
|
Mr. DHONSING ENGTI
|
0419003WL000712
|
Mr. DHONSING ENGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155178
|
|
Mr.DHONSINGENGTI
|
()
|
161
|
LUMBAJONG
|
AS-19-003-001-153/7595 (No Panchayat)
|
0419003000NRG23180420220014835
|
18/04/2022
|
Mrs. PURNIMA SINGNARPI
|
0419003WL000712
|
Mrs. PURNIMA SINGNARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155056
|
|
Mrs.PURNIMASINGNARPI
|
()
|
162
|
LUMBAJONG
|
AS-19-003-001-162/16765 (No Panchayat)
|
0419003000NRG23170420220014143
|
18/04/2022
|
KARENG TERONPI
|
0419003WL000672
|
KARENG TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155169
|
|
KARENGTERONPI
|
()
|
163
|
LUMBAJONG
|
AS-19-003-001-163/1000 (No Panchayat)
|
0419003000NRG23170420220014144
|
18/04/2022
|
RUPSING TERANG
|
0419003WL000672
|
RUPSING TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155360
|
|
RUPSINGTERANG
|
()
|
164
|
LUMBAJONG
|
AS-19-003-001-163/1003 (No Panchayat)
|
0419003000NRG23170420220014145
|
18/04/2022
|
BIDYASING TERANG
|
0419003WL000672
|
BIDYASING TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155359
|
|
BIDYASINGTERANG
|
()
|
165
|
LUMBAJONG
|
AS-19-003-001-163/1008 (No Panchayat)
|
0419003000NRG23170420220014150
|
18/04/2022
|
BASAPI TERONPI
|
0419003WL000672
|
BASAPI TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155181
|
|
BASAPITERONPI
|
()
|
166
|
LUMBAJONG
|
AS-19-003-001-163/1009 (No Panchayat)
|
0419003000NRG23170420220014151
|
18/04/2022
|
KAKU TISSOPI
|
0419003WL000672
|
KAKU TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155182
|
|
KAKUTISSOPI
|
()
|
167
|
LUMBAJONG
|
AS-19-003-001-163/1011 (No Panchayat)
|
0419003000NRG23170420220014152
|
18/04/2022
|
BASAPI BONGRUNGPI
|
0419003WL000672
|
BASAPI BONGRUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155156
|
|
BASAPIBONGRUNGPI
|
()
|
168
|
LUMBAJONG
|
AS-19-003-001-163/1014 (No Panchayat)
|
0419003000NRG23170420220014153
|
18/04/2022
|
KAHAN RONGPHARPI
|
0419003WL000672
|
KAHAN RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155187
|
|
KAHANRONGPHARPI
|
()
|
169
|
LUMBAJONG
|
AS-19-003-001-163/1017 (No Panchayat)
|
0419003000NRG23170420220014154
|
18/04/2022
|
BURA TERANG
|
0419003WL000672
|
BURA TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155349
|
|
BURATERANG
|
()
|
170
|
LUMBAJONG
|
AS-19-003-001-163/26991 (No Panchayat)
|
0419003000NRG23170420220014162
|
18/04/2022
|
PURNIMA TISSOPI
|
0419003WL000672
|
PURNIMA TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155205
|
|
PURNIMATISSOPI
|
()
|
171
|
LUMBAJONG
|
AS-19-003-001-163/6804 (No Panchayat)
|
0419003000NRG23170420220014163
|
18/04/2022
|
DEEPTY TERONPI
|
0419003WL000672
|
DEEPTY TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155202
|
|
DEEPTYTERONPI
|
()
|
172
|
LUMBAJONG
|
AS-19-003-001-163/6806 (No Panchayat)
|
0419003000NRG23170420220014164
|
18/04/2022
|
KAMSING TERANG
|
0419003WL000672
|
KAMSING TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155171
|
|
KAMSINGTERANG
|
()
|
173
|
LUMBAJONG
|
AS-19-003-001-163/6806 (No Panchayat)
|
0419003000NRG23170420220014165
|
18/04/2022
|
KATU ENGLENGPI
|
0419003WL000672
|
KATU ENGLENGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155204
|
|
KATUENGLENGPI
|
()
|
174
|
LUMBAJONG
|
AS-19-003-001-163/6808 (No Panchayat)
|
0419003000NRG23170420220014166
|
18/04/2022
|
BIDYASING TISSO
|
0419003WL000672
|
BIDYASING TISSO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155170
|
|
BIDYASINGTISSO
|
()
|
175
|
LUMBAJONG
|
AS-19-003-001-163/6815 (No Panchayat)
|
0419003000NRG23170420220014167
|
18/04/2022
|
SONITA RONGPIPI
|
0419003WL000672
|
SONITA RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155172
|
|
SONITARONGPIPI
|
()
|
176
|
LUMBAJONG
|
AS-19-003-001-163/9 (No Panchayat)
|
0419003000NRG23170420220014168
|
18/04/2022
|
RINA INGHIPI
|
0419003WL000672
|
RINA INGHIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155168
|
|
RINAINGHIPI
|
()
|
177
|
LUMBAJONG
|
AS-19-003-001-173/11051 (No Panchayat)
|
0419003000NRG23170420220014253
|
18/04/2022
|
Mr. CHANDRA BEY
|
0419003WL000675
|
Mr. CHANDRA BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155096
|
|
Mr.CHANDRABEY
|
()
|
178
|
LUMBAJONG
|
AS-19-003-001-173/12776 (No Panchayat)
|
0419003000NRG23170420220014254
|
18/04/2022
|
TINA RONGHANGPI
|
0419003WL000675
|
TINA RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155490
|
|
TINARONGHANGPI
|
()
|
179
|
LUMBAJONG
|
AS-19-003-001-173/603 (No Panchayat)
|
0419003000NRG23170420220014255
|
18/04/2022
|
RISO KRO
|
0419003WL000675
|
RISO KRO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155045
|
|
RISOKRO
|
()
|
180
|
LUMBAJONG
|
AS-19-003-001-173/9021 (No Panchayat)
|
0419003000NRG23170420220014256
|
18/04/2022
|
RAJEN BEY
|
0419003WL000675
|
RAJEN BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155225
|
|
RAJENBEY
|
()
|
181
|
LUMBAJONG
|
AS-19-003-001-173/9023 (No Panchayat)
|
0419003000NRG23170420220014257
|
18/04/2022
|
Mr. SANJIT KRO
|
0419003WL000675
|
Mr. SANJIT KRO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155229
|
|
Mr.SANJITKRO
|
()
|
182
|
LUMBAJONG
|
AS-19-003-001-173/9026 (No Panchayat)
|
0419003000NRG23170420220014258
|
18/04/2022
|
PROMILA RONGHANGPI
|
0419003WL000675
|
PROMILA RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155230
|
|
PROMILARONGHANGPI
|
()
|
183
|
LUMBAJONG
|
AS-19-003-001-193/3674 (No Panchayat)
|
0419003000NRG23180420220014806
|
18/04/2022
|
AMON PHANGCHO
|
0419003WL000711
|
AMON PHANGCHO
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156155264
|
|
AMONPHANGCHO
|
()
|
184
|
LUMBAJONG
|
AS-19-003-001-193/3674 (No Panchayat)
|
0419003000NRG23180420220014807
|
18/04/2022
|
HEMA RONGPIPI
|
0419003WL000711
|
HEMA RONGPIPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156155271
|
|
HEMARONGPIPI
|
()
|
185
|
LUMBAJONG
|
AS-19-003-001-223/11 (No Panchayat)
|
0419003000NRG23180420220014868
|
18/04/2022
|
Mr. SINGLAL ROBIDAS
|
0419003WL000713
|
Mr. SINGLAL ROBIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155098
|
|
Mr.SINGLALROBIDAS
|
()
|
186
|
LUMBAJONG
|
AS-19-003-001-223/31 (No Panchayat)
|
0419003000NRG23180420220014869
|
18/04/2022
|
Gonesh mahato
|
0419003WL000713
|
Gonesh mahato
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155256
|
|
Goneshmahato
|
()
|
187
|
LUMBAJONG
|
AS-19-003-001-223/5236 (No Panchayat)
|
0419003000NRG23180420220014870
|
18/04/2022
|
MR. NANDALAL RAJBHOR
|
0419003WL000713
|
MR. NANDALAL RAJBHOR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155259
|
|
MR.NANDALALRAJBHOR
|
()
|
188
|
LUMBAJONG
|
AS-19-003-001-223/5236 (No Panchayat)
|
0419003000NRG23180420220014871
|
18/04/2022
|
RINA DEVI
|
0419003WL000713
|
RINA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155346
|
|
RINADEVI
|
()
|
189
|
LUMBAJONG
|
AS-19-003-001-223/6427 (No Panchayat)
|
0419003000NRG23180420220014872
|
18/04/2022
|
MR. RAMANAND MAHATO
|
0419003WL000713
|
MR. RAMANAND MAHATO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155258
|
|
MR.RAMANANDMAHATO
|
()
|
190
|
LUMBAJONG
|
AS-19-003-001-247/12408 (No Panchayat)
|
0419003000NRG23170420220013843
|
18/04/2022
|
Mr. JANASING TERON
|
0419003WL000661
|
Mr. JANASING TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155180
|
|
Mr.JANASINGTERON
|
()
|
191
|
LUMBAJONG
|
AS-19-003-001-251/1 (No Panchayat)
|
0419003000NRG23170420220013326
|
18/04/2022
|
DAKANI CHORENG
|
0419003WL000642
|
DAKANI CHORENG
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155534
|
|
DAKANICHORENG
|
()
|
192
|
LUMBAJONG
|
AS-19-003-001-251/1 (No Panchayat)
|
0419003000NRG23170420220013327
|
18/04/2022
|
PAOLOCH CHORENG
|
0419003WL000642
|
PAOLOCH CHORENG
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155128
|
|
PAOLOCHCHORENG
|
()
|
193
|
LUMBAJONG
|
AS-19-003-001-251/15742 (No Panchayat)
|
0419003000NRG23170420220012969
|
18/04/2022
|
MR. SAMBHU JADAV
|
0419003WL000636
|
MR. SAMBHU JADAV
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155347
|
|
MR.SAMBHUJADAV
|
()
|
194
|
LUMBAJONG
|
AS-19-003-001-251/15742 (No Panchayat)
|
0419003000NRG23170420220012970
|
18/04/2022
|
SATINDAR YADAV
|
0419003WL000636
|
SATINDAR YADAV
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155587
|
|
SATINDARYADAV
|
()
|
195
|
LUMBAJONG
|
AS-19-003-001-251/19465 (No Panchayat)
|
0419003000NRG23170420220013075
|
18/04/2022
|
PROMILA TERANGPI
|
0419003WL000637
|
PROMILA TERANGPI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155126
|
|
PROMILATERANGPI
|
()
|
196
|
LUMBAJONG
|
AS-19-003-001-251/24664 (No Panchayat)
|
0419003000NRG23170420220012971
|
18/04/2022
|
SMT KLIRDAP HANSEPI
|
0419003WL000636
|
SMT KLIRDAP HANSEPI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155305
|
|
SMTKLIRDAPHANSEPI
|
()
|
197
|
LUMBAJONG
|
AS-19-003-001-251/24666 (No Panchayat)
|
0419003000NRG23170420220012972
|
18/04/2022
|
SMT KACHE RONGHANGPI
|
0419003WL000636
|
SMT KACHE RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155303
|
|
SMTKACHERONGHANGPI
|
()
|
198
|
LUMBAJONG
|
AS-19-003-001-251/24675 (No Panchayat)
|
0419003000NRG23170420220013076
|
18/04/2022
|
SRI RUP SING HANSE
|
0419003WL000637
|
SRI RUP SING HANSE
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155314
|
|
SRIRUPSINGHANSE
|
()
|
199
|
LUMBAJONG
|
AS-19-003-001-251/24676 (No Panchayat)
|
0419003000NRG23170420220012973
|
18/04/2022
|
SMT CHEMAR HANSEPI
|
0419003WL000636
|
SMT CHEMAR HANSEPI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155592
|
|
SMTCHEMARHANSEPI
|
()
|
200
|
LUMBAJONG
|
AS-19-003-001-251/24678 (No Panchayat)
|
0419003000NRG23170420220012974
|
18/04/2022
|
SMT KAJOK ENGTIPI
|
0419003WL000636
|
SMT KAJOK ENGTIPI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155307
|
|
SMTKAJOKENGTIPI
|
()
|
201
|
LUMBAJONG
|
AS-19-003-001-251/24680 (No Panchayat)
|
0419003000NRG23170420220013077
|
18/04/2022
|
SMT RANI TOKBIPI
|
0419003WL000637
|
SMT RANI TOKBIPI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155364
|
|
SMTRANITOKBIPI
|
()
|
202
|
LUMBAJONG
|
AS-19-003-001-251/24681 (No Panchayat)
|
0419003000NRG23170420220012975
|
18/04/2022
|
SMT RINA HANSEPI
|
0419003WL000636
|
SMT RINA HANSEPI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155362
|
|
SMTRINAHANSEPI
|
()
|
203
|
LUMBAJONG
|
AS-19-003-001-251/24686 (No Panchayat)
|
0419003000NRG23170420220012976
|
18/04/2022
|
SMT ROMIR HANSEPI
|
0419003WL000636
|
SMT ROMIR HANSEPI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155312
|
|
SMTROMIRHANSEPI
|
()
|
204
|
LUMBAJONG
|
AS-19-003-001-251/24688 (No Panchayat)
|
0419003000NRG23170420220013078
|
18/04/2022
|
Mrs. LAXMI HANSEPI
|
0419003WL000637
|
Mrs. LAXMI HANSEPI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155549
|
|
Mrs.LAXMIHANSEPI
|
()
|
205
|
LUMBAJONG
|
AS-19-003-001-251/24689 (No Panchayat)
|
0419003000NRG23170420220012977
|
18/04/2022
|
SRI DOR SING HANSE
|
0419003WL000636
|
SRI DOR SING HANSE
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155310
|
|
SRIDORSINGHANSE
|
()
|
206
|
LUMBAJONG
|
AS-19-003-001-251/24703 (No Panchayat)
|
0419003000NRG23170420220012978
|
18/04/2022
|
SMT BASAPI HANSEPI
|
0419003WL000636
|
SMT BASAPI HANSEPI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155589
|
|
SMTBASAPIHANSEPI
|
()
|
207
|
LUMBAJONG
|
AS-19-003-001-251/24704 (No Panchayat)
|
0419003000NRG23170420220012979
|
18/04/2022
|
SAMPRI RONGHANGPI
|
0419003WL000636
|
SAMPRI RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155507
|
|
SAMPRIRONGHANGPI
|
()
|
208
|
LUMBAJONG
|
AS-19-003-001-251/24705 (No Panchayat)
|
0419003000NRG23170420220012980
|
18/04/2022
|
SMT PURNIMA TERONPI
|
0419003WL000636
|
SMT PURNIMA TERONPI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155308
|
|
SMTPURNIMATERONPI
|
()
|
209
|
LUMBAJONG
|
AS-19-003-001-251/24708 (No Panchayat)
|
0419003000NRG23170420220013079
|
18/04/2022
|
SMT.RINA TIMUNGPI
|
0419003WL000637
|
SMT.RINA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155342
|
|
SMT.RINATIMUNGPI
|
()
|
210
|
LUMBAJONG
|
AS-19-003-001-251/29304 (No Panchayat)
|
0419003000NRG23170420220013328
|
18/04/2022
|
KAJIR HANSEPI
|
0419003WL000642
|
KAJIR HANSEPI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155593
|
|
KAJIRHANSEPI
|
()
|
211
|
LUMBAJONG
|
AS-19-003-001-251/29310 (No Panchayat)
|
0419003000NRG23170420220012981
|
18/04/2022
|
DALIM BEYPI
|
0419003WL000636
|
DALIM BEYPI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155363
|
|
DALIMBEYPI
|
()
|
212
|
LUMBAJONG
|
AS-19-003-001-251/3099 (No Panchayat)
|
0419003000NRG23170420220012982
|
18/04/2022
|
Joysing Killing
|
0419003WL000636
|
Joysing Killing
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155315
|
|
JoysingKilling
|
()
|
213
|
LUMBAJONG
|
AS-19-003-001-251/31 (No Panchayat)
|
0419003000NRG23170420220012983
|
18/04/2022
|
DHARAM ENGTI
|
0419003WL000636
|
DHARAM ENGTI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155208
|
|
DHARAMENGTI
|
()
|
214
|
LUMBAJONG
|
AS-19-003-001-251/34955 (No Panchayat)
|
0419003000NRG23170420220012984
|
18/04/2022
|
MILI HANSEPI
|
0419003WL000636
|
MILI HANSEPI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155594
|
|
MILIHANSEPI
|
()
|
215
|
LUMBAJONG
|
AS-19-003-001-251/34957 (No Panchayat)
|
0419003000NRG23170420220012985
|
18/04/2022
|
KARE HANSEPI
|
0419003WL000636
|
KARE HANSEPI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155585
|
|
KAREHANSEPI
|
()
|
216
|
LUMBAJONG
|
AS-19-003-001-251/34961 (No Panchayat)
|
0419003000NRG23170420220012986
|
18/04/2022
|
Mr. Boronsing Tisso
|
0419003WL000636
|
Mr. Boronsing Tisso
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155540
|
|
Mr.BoronsingTisso
|
()
|
217
|
LUMBAJONG
|
AS-19-003-001-251/34962 (No Panchayat)
|
0419003000NRG23170420220012987
|
18/04/2022
|
WELSING HANSE
|
0419003WL000636
|
WELSING HANSE
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155542
|
|
WELSINGHANSE
|
()
|
218
|
LUMBAJONG
|
AS-19-003-001-251/34967 (No Panchayat)
|
0419003000NRG23170420220012988
|
18/04/2022
|
HOMRA HONSEPI
|
0419003WL000636
|
HOMRA HONSEPI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155391
|
|
HOMRAHONSEPI
|
()
|
219
|
LUMBAJONG
|
AS-19-003-001-251/35554 (No Panchayat)
|
0419003000NRG23170420220012994
|
18/04/2022
|
BINUT TERON
|
0419003WL000636
|
BINUT TERON
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155539
|
|
BINUTTERON
|
()
|
220
|
LUMBAJONG
|
AS-19-003-001-251/55 (No Panchayat)
|
0419003000NRG23170420220012995
|
18/04/2022
|
SING HANSE
|
0419003WL000636
|
SING HANSE
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155054
|
|
SINGHANSE
|
()
|
221
|
LUMBAJONG
|
AS-19-003-001-253/6820 (No Panchayat)
|
0419003000NRG23180420220014836
|
18/04/2022
|
Mr. KANGBURA TIMUNG
|
0419003WL000712
|
Mr. KANGBURA TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155048
|
|
Mr.KANGBURATIMUNG
|
()
|
222
|
LUMBAJONG
|
AS-19-003-001-255/18889 (No Panchayat)
|
0419003000NRG23170420220013765
|
18/04/2022
|
Mrs. HOMRA TIMUNGPI
|
0419003WL000657
|
Mrs. HOMRA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155408
|
|
Mrs.HOMRATIMUNGPI
|
()
|
223
|
LUMBAJONG
|
AS-19-003-001-283/16940 (No Panchayat)
|
0419003000NRG23170420220014170
|
18/04/2022
|
SARSING ENGHI
|
0419003WL000672
|
SARSING ENGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155300
|
|
SARSINGENGHI
|
()
|
224
|
LUMBAJONG
|
AS-19-003-001-299/19 (No Panchayat)
|
0419003000NRG23170420220014171
|
18/04/2022
|
CHUREKHA DIPHUSA
|
0419003WL000672
|
CHUREKHA DIPHUSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155124
|
|
CHUREKHADIPHUSA
|
()
|
225
|
LUMBAJONG
|
AS-19-003-001-299/2002 (No Panchayat)
|
0419003000NRG23170420220014172
|
18/04/2022
|
Mr. BIDHAM HASNU
|
0419003WL000672
|
Mr. BIDHAM HASNU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155206
|
|
Mr.BIDHAMHASNU
|
()
|
226
|
LUMBAJONG
|
AS-19-003-001-312/23279 (No Panchayat)
|
0419003000NRG23180420220014837
|
18/04/2022
|
Mr. SRI RAJEN TISSO
|
0419003WL000712
|
Mr. SRI RAJEN TISSO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155049
|
|
Mr.SRIRAJENTISSO
|
()
|
227
|
LUMBAJONG
|
AS-19-003-001-312/23360 (No Panchayat)
|
0419003000NRG23170420220014173
|
18/04/2022
|
Tado Teronpi
|
0419003WL000672
|
Tado Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155203
|
|
TadoTeronpi
|
()
|
228
|
LUMBAJONG
|
AS-19-003-001-329/8 (No Panchayat)
|
0419003000NRG23180420220014873
|
18/04/2022
|
SHRI. KAYLASH GOWALA
|
0419003WL000713
|
SHRI. KAYLASH GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155257
|
|
SHRI.KAYLASHGOWALA
|
()
|
229
|
LUMBAJONG
|
AS-19-003-001-342/19464 (No Panchayat)
|
0419003000NRG23170420220013117
|
18/04/2022
|
Amphu Hansepi
|
0419003WL000637
|
Amphu Hansepi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155127
|
|
AmphuHansepi
|
()
|
230
|
LUMBAJONG
|
AS-19-003-001-342/19509 (No Panchayat)
|
0419003000NRG23170420220013330
|
18/04/2022
|
SMT ROBINA HANSEPI
|
0419003WL000642
|
SMT ROBINA HANSEPI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155547
|
|
SMTROBINAHANSEPI
|
()
|
231
|
LUMBAJONG
|
AS-19-003-001-345/34912 (No Panchayat)
|
0419003000NRG23170420220013331
|
18/04/2022
|
JEMSON TERON
|
0419003WL000642
|
JEMSON TERON
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155392
|
|
JEMSONTERON
|
()
|
232
|
LUMBAJONG
|
AS-19-003-001-345/4301 (No Panchayat)
|
0419003000NRG23170420220013118
|
18/04/2022
|
BASAPI KROPI
|
0419003WL000637
|
BASAPI KROPI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155595
|
|
BASAPIKROPI
|
()
|
233
|
LUMBAJONG
|
AS-19-003-001-354/111 (No Panchayat)
|
0419003000NRG23170420220013845
|
18/04/2022
|
BABUL TOKBI
|
0419003WL000661
|
BABUL TOKBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155174
|
|
BABULTOKBI
|
()
|
234
|
LUMBAJONG
|
AS-19-003-001-354/111 (No Panchayat)
|
0419003000NRG23170420220013846
|
18/04/2022
|
INDIRA TERONPI
|
0419003WL000661
|
INDIRA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155410
|
|
INDIRATERONPI
|
()
|
235
|
LUMBAJONG
|
AS-19-003-001-358/27956 (No Panchayat)
|
0419003000NRG23170420220014259
|
18/04/2022
|
Mr. JITEN TERANG
|
0419003WL000675
|
Mr. JITEN TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155491
|
|
Mr.JITENTERANG
|
()
|
236
|
LUMBAJONG
|
AS-19-003-001-361/35389 (No Panchayat)
|
0419003000NRG23180420220014838
|
18/04/2022
|
RUMIR HANSEPI
|
0419003WL000712
|
RUMIR HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155162
|
|
RUMIRHANSEPI
|
()
|
237
|
LUMBAJONG
|
AS-19-003-001-363/1090 (No Panchayat)
|
0419003000NRG23170420220013766
|
18/04/2022
|
Mrs. HOMSIRA HANSEPI
|
0419003WL000657
|
Mrs. HOMSIRA HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155290
|
|
Mrs.HOMSIRAHANSEPI
|
()
|
238
|
LUMBAJONG
|
AS-19-003-001-363/12796 (No Panchayat)
|
0419003000NRG23170420220013909
|
18/04/2022
|
JINA BEYPI
|
0419003WL000663
|
JINA BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155191
|
|
JINABEYPI
|
()
|
239
|
LUMBAJONG
|
AS-19-003-001-363/12796 (No Panchayat)
|
0419003000NRG23170420220013910
|
18/04/2022
|
KATU BEYPI
|
0419003WL000663
|
KATU BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155293
|
|
KATUBEYPI
|
()
|
240
|
LUMBAJONG
|
AS-19-003-001-363/1346 (No Panchayat)
|
0419003000NRG23170420220013911
|
18/04/2022
|
JAMUNA RONGPIPI
|
0419003WL000663
|
JAMUNA RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155189
|
|
JAMUNARONGPIPI
|
()
|
241
|
LUMBAJONG
|
AS-19-003-001-363/1501 (No Panchayat)
|
0419003000NRG23170420220013912
|
18/04/2022
|
SEEMA TERANGPI
|
0419003WL000663
|
SEEMA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155185
|
|
SEEMATERANGPI
|
()
|
242
|
LUMBAJONG
|
AS-19-003-001-363/1607 (No Panchayat)
|
0419003000NRG23170420220013791
|
18/04/2022
|
WELSON ENGTI
|
0419003WL000659
|
WELSON ENGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155457
|
|
WELSONENGTI
|
()
|
243
|
LUMBAJONG
|
AS-19-003-001-363/35944 (No Panchayat)
|
0419003000NRG23170420220013921
|
18/04/2022
|
MINA TERONPI
|
0419003WL000663
|
MINA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155192
|
|
MINATERONPI
|
()
|
244
|
LUMBAJONG
|
AS-19-003-001-363/35944 (No Panchayat)
|
0419003000NRG23170420220013920
|
18/04/2022
|
SIKARI ENGHI
|
0419003WL000663
|
SIKARI ENGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155166
|
|
SIKARIENGHI
|
()
|
245
|
LUMBAJONG
|
AS-19-003-001-363/501 (No Panchayat)
|
0419003000NRG23170420220013796
|
18/04/2022
|
KARENG RONGPIPI
|
0419003WL000659
|
KARENG RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155151
|
|
KARENGRONGPIPI
|
()
|
246
|
LUMBAJONG
|
AS-19-003-001-363/504 (No Panchayat)
|
0419003000NRG23170420220013797
|
18/04/2022
|
KASANG TERONGPI
|
0419003WL000659
|
KASANG TERONGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155152
|
|
KASANGTERONGPI
|
()
|
247
|
LUMBAJONG
|
AS-19-003-001-363/550 (No Panchayat)
|
0419003000NRG23170420220013817
|
18/04/2022
|
LOKESWER TERON
|
0419003WL000660
|
LOKESWER TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155186
|
|
LOKESWERTERON
|
()
|
248
|
LUMBAJONG
|
AS-19-003-001-363/553 (No Panchayat)
|
0419003000NRG23170420220013924
|
18/04/2022
|
BINA KROPI
|
0419003WL000663
|
BINA KROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155449
|
|
BINAKROPI
|
()
|
249
|
LUMBAJONG
|
AS-19-003-001-363/80 (No Panchayat)
|
0419003000NRG23170420220013925
|
18/04/2022
|
Kache Rongpipi
|
0419003WL000663
|
Kache Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155094
|
|
KacheRongpipi
|
()
|
250
|
LUMBAJONG
|
AS-19-003-001-363/902 (No Panchayat)
|
0419003000NRG23170420220013927
|
18/04/2022
|
SIRA TISSOP
|
0419003WL000663
|
SIRA TISSOP
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155294
|
|
SIRATISSOP
|
()
|
251
|
LUMBAJONG
|
AS-19-003-001-367/17078 (No Panchayat)
|
0419003000NRG23170420220014174
|
18/04/2022
|
KACHE RONGHANGPI
|
0419003WL000672
|
KACHE RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155309
|
|
KACHERONGHANGPI
|
()
|
252
|
LUMBAJONG
|
AS-19-003-001-373/1 (No Panchayat)
|
0419003000NRG23170420220013333
|
18/04/2022
|
ULISON TOPNO
|
0419003WL000642
|
ULISON TOPNO
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155537
|
|
ULISONTOPNO
|
()
|
253
|
LUMBAJONG
|
AS-19-003-001-373/2 (No Panchayat)
|
0419003000NRG23170420220013335
|
18/04/2022
|
DANIEL BARLA
|
0419003WL000642
|
DANIEL BARLA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155586
|
|
DANIELBARLA
|
()
|
254
|
LUMBAJONG
|
AS-19-003-001-373/2 (No Panchayat)
|
0419003000NRG23170420220013334
|
18/04/2022
|
PIUS BARLA
|
0419003WL000642
|
PIUS BARLA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155538
|
|
PIUSBARLA
|
()
|
255
|
LUMBAJONG
|
AS-19-003-001-373/4 (No Panchayat)
|
0419003000NRG23170420220013337
|
18/04/2022
|
CHELESHTIMA BARLA
|
0419003WL000642
|
CHELESHTIMA BARLA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155509
|
|
CHELESHTIMABARLA
|
()
|
256
|
LUMBAJONG
|
AS-19-003-001-373/4 (No Panchayat)
|
0419003000NRG23170420220013338
|
18/04/2022
|
JOSEPH BARLA
|
0419003WL000642
|
JOSEPH BARLA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155590
|
|
JOSEPHBARLA
|
()
|
257
|
LUMBAJONG
|
AS-19-003-001-373/54 (No Panchayat)
|
0419003000NRG23170420220013339
|
18/04/2022
|
PURNIMA BISWAS
|
0419003WL000642
|
PURNIMA BISWAS
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155084
|
|
PURNIMABISWAS
|
()
|
258
|
LUMBAJONG
|
AS-19-003-001-373/6 (No Panchayat)
|
0419003000NRG23170420220013341
|
18/04/2022
|
ANGELA BIRLA
|
0419003WL000642
|
ANGELA BIRLA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155535
|
|
ANGELABIRLA
|
()
|
259
|
LUMBAJONG
|
AS-19-003-001-373/7 (No Panchayat)
|
0419003000NRG23170420220013342
|
18/04/2022
|
SUSENA URANG
|
0419003WL000642
|
SUSENA URANG
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155289
|
|
SUSENAURANG
|
()
|
260
|
LUMBAJONG
|
AS-19-003-001-373/8 (No Panchayat)
|
0419003000NRG23170420220013343
|
18/04/2022
|
MONIKA BARLA
|
0419003WL000642
|
MONIKA BARLA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155503
|
|
MONIKABARLA
|
()
|
261
|
LUMBAJONG
|
AS-19-003-001-373/9 (No Panchayat)
|
0419003000NRG23170420220013345
|
18/04/2022
|
PRECIELLA BARLA
|
0419003WL000642
|
PRECIELLA BARLA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155583
|
|
PRECIELLABARLA
|
()
|
262
|
LUMBAJONG
|
AS-19-003-001-375/16112 (No Panchayat)
|
0419003000NRG23170420220013767
|
18/04/2022
|
KAFIR TERANGPI
|
0419003WL000657
|
KAFIR TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155261
|
|
KAFIRTERANGPI
|
()
|
263
|
LUMBAJONG
|
AS-19-003-001-375/32645 (No Panchayat)
|
0419003000NRG23170420220013568
|
18/04/2022
|
MR. MANGAL SING HANSE
|
0419003WL000650
|
MR. MANGAL SING HANSE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155287
|
|
MR.MANGALSINGHANSE
|
()
|
264
|
LUMBAJONG
|
AS-19-003-001-382/1001 (No Panchayat)
|
0419003000NRG23170420220012714
|
18/04/2022
|
SONJIT TERANG
|
0419003WL000627
|
SONJIT TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155153
|
|
SONJITTERANG
|
()
|
265
|
LUMBAJONG
|
AS-19-003-001-382/11485 (No Panchayat)
|
0419003000NRG23170420220012715
|
18/04/2022
|
Mrs. BINA TOKBIPI
|
0419003WL000627
|
Mrs. BINA TOKBIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154995
|
|
Mrs.BINATOKBIPI
|
()
|
266
|
LUMBAJONG
|
AS-19-003-001-382/11499 (No Panchayat)
|
0419003000NRG23170420220012716
|
18/04/2022
|
JULI HANSE
|
0419003WL000627
|
JULI HANSE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155003
|
|
JULIHANSE
|
()
|
267
|
LUMBAJONG
|
AS-19-003-001-382/17555 (No Panchayat)
|
0419003000NRG23170420220012718
|
18/04/2022
|
Mrs. BASA BEYPI
|
0419003WL000627
|
Mrs. BASA BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154991
|
|
Mrs.BASABEYPI
|
()
|
268
|
LUMBAJONG
|
AS-19-003-001-382/17558 (No Panchayat)
|
0419003000NRG23170420220012719
|
18/04/2022
|
Mrs.RISMIKA BEYPI
|
0419003WL000627
|
Mrs.RISMIKA BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155002
|
|
Mrs.RISMIKABEYPI
|
()
|
269
|
LUMBAJONG
|
AS-19-003-001-382/17559 (No Panchayat)
|
0419003000NRG23170420220012720
|
18/04/2022
|
VOPHONG TERON
|
0419003WL000627
|
VOPHONG TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155000
|
|
VOPHONGTERON
|
()
|
270
|
LUMBAJONG
|
AS-19-003-001-382/17564 (No Panchayat)
|
0419003000NRG23170420220012721
|
18/04/2022
|
Mrs. SIKA TERANGPI
|
0419003WL000627
|
Mrs. SIKA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155004
|
|
Mrs.SIKATERANGPI
|
()
|
271
|
LUMBAJONG
|
AS-19-003-001-382/17571-C (No Panchayat)
|
0419003000NRG23170420220012723
|
18/04/2022
|
RUBY HANSEPI
|
0419003WL000627
|
RUBY HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155044
|
|
RUBYHANSEPI
|
()
|
272
|
LUMBAJONG
|
AS-19-003-001-382/18888 (No Panchayat)
|
0419003000NRG23170420220013849
|
18/04/2022
|
Mr. BABU ENGTI
|
0419003WL000661
|
Mr. BABU ENGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154998
|
|
Mr.BABUENGTI
|
()
|
273
|
LUMBAJONG
|
AS-19-003-001-382/18888 (No Panchayat)
|
0419003000NRG23170420220013850
|
18/04/2022
|
PRIYANKA HANSEPI
|
0419003WL000661
|
PRIYANKA HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155504
|
|
PRIYANKAHANSEPI
|
()
|
274
|
LUMBAJONG
|
AS-19-003-001-382/2738 (No Panchayat)
|
0419003000NRG23170420220012724
|
18/04/2022
|
MRS. KACHEMA BEYPI
|
0419003WL000627
|
MRS. KACHEMA BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155409
|
|
MRS.KACHEMABEYPI
|
()
|
275
|
LUMBAJONG
|
AS-19-003-001-382/289 (No Panchayat)
|
0419003000NRG23170420220012725
|
18/04/2022
|
BONDRIKA DERAPI
|
0419003WL000627
|
BONDRIKA DERAPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155137
|
|
BONDRIKADERAPI
|
()
|
276
|
LUMBAJONG
|
AS-19-003-001-382/31433 (No Panchayat)
|
0419003000NRG23170420220013851
|
18/04/2022
|
SENGJIR RONGHANGPI
|
0419003WL000661
|
SENGJIR RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155086
|
|
SENGJIRRONGHANGPI
|
()
|
277
|
LUMBAJONG
|
AS-19-003-001-382/31434 (No Panchayat)
|
0419003000NRG23170420220013852
|
18/04/2022
|
MRS. SIKA TERONPI
|
0419003WL000661
|
MRS. SIKA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155358
|
|
MRS.SIKATERONPI
|
()
|
278
|
LUMBAJONG
|
AS-19-003-001-382/31435 (No Panchayat)
|
0419003000NRG23170420220012726
|
18/04/2022
|
ROHINI BEY
|
0419003WL000627
|
ROHINI BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155407
|
|
ROHINIBEY
|
()
|
279
|
LUMBAJONG
|
AS-19-003-001-382/32177 (No Panchayat)
|
0419003000NRG23170420220012727
|
18/04/2022
|
Mrs. SIMA HANSEPI
|
0419003WL000627
|
Mrs. SIMA HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155459
|
|
Mrs.SIMAHANSEPI
|
()
|
280
|
LUMBAJONG
|
AS-19-003-001-382/32303 (No Panchayat)
|
0419003000NRG23170420220012728
|
18/04/2022
|
bachen bey
|
0419003WL000627
|
bachen bey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155489
|
|
bachenbey
|
()
|
281
|
LUMBAJONG
|
AS-19-003-001-382/7 (No Panchayat)
|
0419003000NRG23170420220012729
|
18/04/2022
|
MR. SONJIT BEY
|
0419003WL000627
|
MR. SONJIT BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155038
|
|
MR.SONJITBEY
|
()
|
282
|
LUMBAJONG
|
AS-19-003-001-382/71 (No Panchayat)
|
0419003000NRG23170420220012730
|
18/04/2022
|
Mr. KANGBURA HANSE
|
0419003WL000627
|
Mr. KANGBURA HANSE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155214
|
|
Mr.KANGBURAHANSE
|
()
|
283
|
LUMBAJONG
|
AS-19-003-001-382/80 (No Panchayat)
|
0419003000NRG23170420220012732
|
18/04/2022
|
RANGSINA HANSR
|
0419003WL000627
|
RANGSINA HANSR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155296
|
|
RANGSINAHANSR
|
()
|
284
|
LUMBAJONG
|
AS-19-003-001-382/8715 (No Panchayat)
|
0419003000NRG23170420220013569
|
18/04/2022
|
BODHIRAM RONGPI
|
0419003WL000650
|
BODHIRAM RONGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154997
|
|
BODHIRAMRONGPI
|
()
|
285
|
LUMBAJONG
|
AS-19-003-001-382/8724 (No Panchayat)
|
0419003000NRG23170420220012733
|
18/04/2022
|
CHANDINI ENGTIPI
|
0419003WL000627
|
CHANDINI ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155444
|
|
CHANDINIENGTIPI
|
()
|
286
|
LUMBAJONG
|
AS-19-003-001-382/8727 (No Panchayat)
|
0419003000NRG23170420220012734
|
18/04/2022
|
DORSING HANSE
|
0419003WL000627
|
DORSING HANSE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155005
|
|
DORSINGHANSE
|
()
|
287
|
LUMBAJONG
|
AS-19-003-001-382/8740 (No Panchayat)
|
0419003000NRG23170420220012736
|
18/04/2022
|
Mrs. RANI HANSEPI
|
0419003WL000627
|
Mrs. RANI HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154999
|
|
Mrs.RANIHANSEPI
|
()
|
288
|
LUMBAJONG
|
AS-19-003-001-382/8746 (No Panchayat)
|
0419003000NRG23170420220012737
|
18/04/2022
|
Mrs. CHEMAR HANSEPI
|
0419003WL000627
|
Mrs. CHEMAR HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155006
|
|
Mrs.CHEMARHANSEPI
|
()
|
289
|
LUMBAJONG
|
AS-19-003-001-382/8751 (No Panchayat)
|
0419003000NRG23170420220013853
|
18/04/2022
|
Mr. BIREN ENGTI
|
0419003WL000661
|
Mr. BIREN ENGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155173
|
|
Mr.BIRENENGTI
|
()
|
290
|
LUMBAJONG
|
AS-19-003-001-382/8752 (No Panchayat)
|
0419003000NRG23170420220012738
|
18/04/2022
|
SRI SONA HANSE
|
0419003WL000627
|
SRI SONA HANSE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155001
|
|
SRISONAHANSE
|
()
|
291
|
LUMBAJONG
|
AS-19-003-001-382/8754 (No Panchayat)
|
0419003000NRG23170420220013854
|
18/04/2022
|
SRI SARSING BEY
|
0419003WL000661
|
SRI SARSING BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155007
|
|
SRISARSINGBEY
|
()
|
292
|
LUMBAJONG
|
AS-19-003-001-382/8756 (No Panchayat)
|
0419003000NRG23170420220013855
|
18/04/2022
|
AMPHU TIMUNGPI
|
0419003WL000661
|
AMPHU TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154994
|
|
AMPHUTIMUNGPI
|
()
|
293
|
LUMBAJONG
|
AS-19-003-001-382/89 (No Panchayat)
|
0419003000NRG23170420220012739
|
18/04/2022
|
BIDYA TERANG
|
0419003WL000627
|
BIDYA TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155497
|
|
BIDYATERANG
|
()
|
294
|
LUMBAJONG
|
AS-19-003-001-382/90 (No Panchayat)
|
0419003000NRG23170420220012741
|
18/04/2022
|
REKHA TERANGPI
|
0419003WL000627
|
REKHA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155041
|
|
REKHATERANGPI
|
()
|
295
|
LUMBAJONG
|
AS-19-003-001-382/900 (No Panchayat)
|
0419003000NRG23170420220013856
|
18/04/2022
|
Mr. MONI RAM ENGTI
|
0419003WL000661
|
Mr. MONI RAM ENGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155009
|
|
Mr.MONIRAMENGTI
|
()
|
296
|
LUMBAJONG
|
AS-19-003-001-382/902 (No Panchayat)
|
0419003000NRG23170420220012742
|
18/04/2022
|
Mr. LONGSING HANSE
|
0419003WL000627
|
Mr. LONGSING HANSE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155039
|
|
Mr.LONGSINGHANSE
|
()
|
297
|
LUMBAJONG
|
AS-19-003-001-382/96 (No Panchayat)
|
0419003000NRG23170420220012743
|
18/04/2022
|
ARBAN SINARPI
|
0419003WL000627
|
ARBAN SINARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155353
|
|
ARBANSINARPI
|
()
|
298
|
LUMBAJONG
|
AS-19-003-001-382/98 (No Panchayat)
|
0419003000NRG23170420220013859
|
18/04/2022
|
RAJINA TERANGPI
|
0419003WL000661
|
RAJINA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155042
|
|
RAJINATERANGPI
|
()
|
299
|
LUMBAJONG
|
AS-19-003-001-382/99 (No Panchayat)
|
0419003000NRG23170420220012744
|
18/04/2022
|
BARELONG ENGTI
|
0419003WL000627
|
BARELONG ENGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155043
|
|
BARELONGENGTI
|
()
|
300
|
LUMBAJONG
|
AS-19-003-001-384/15535 (No Panchayat)
|
0419003000NRG23170420220014176
|
18/04/2022
|
Mrs. PROMILA TERANGPI
|
0419003WL000672
|
Mrs. PROMILA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155506
|
|
Mrs.PROMILATERANGPI
|
()
|
301
|
LUMBAJONG
|
AS-19-003-001-384/326 (No Panchayat)
|
0419003000NRG23170420220014177
|
18/04/2022
|
BABU KRO
|
0419003WL000672
|
BABU KRO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155299
|
|
BABUKRO
|
()
|
302
|
LUMBAJONG
|
AS-19-003-001-393/3376 (No Panchayat)
|
0419003000NRG23170420220013572
|
18/04/2022
|
SERLIKA TERONPI
|
0419003WL000650
|
SERLIKA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155087
|
|
SERLIKATERONPI
|
()
|
303
|
LUMBAJONG
|
AS-19-003-001-393/35245 (No Panchayat)
|
0419003000NRG23170420220013410
|
18/04/2022
|
SILA TERONPI
|
0419003WL000644
|
SILA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155487
|
|
SILATERONPI
|
()
|
304
|
LUMBAJONG
|
AS-19-003-001-396/12484 (No Panchayat)
|
0419003000NRG23170420220012748
|
18/04/2022
|
KAJEK TERONPI
|
0419003WL000627
|
KAJEK TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155412
|
|
KAJEKTERONPI
|
()
|
305
|
LUMBAJONG
|
AS-19-003-001-396/12727 (No Panchayat)
|
0419003000NRG23170420220012750
|
18/04/2022
|
Mr. HEADSING ENGHI
|
0419003WL000627
|
Mr. HEADSING ENGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155302
|
|
Mr.HEADSINGENGHI
|
()
|
306
|
LUMBAJONG
|
AS-19-003-001-396/14467 (No Panchayat)
|
0419003000NRG23170420220012751
|
18/04/2022
|
KAMIR TIMUNGPI
|
0419003WL000627
|
KAMIR TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155442
|
|
KAMIRTIMUNGPI
|
()
|
307
|
LUMBAJONG
|
AS-19-003-001-396/17554 (No Panchayat)
|
0419003000NRG23170420220012752
|
18/04/2022
|
SUNITA ENGTIPI
|
0419003WL000627
|
SUNITA ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155149
|
|
SUNITAENGTIPI
|
()
|
308
|
LUMBAJONG
|
AS-19-003-001-396/200 (No Panchayat)
|
0419003000NRG23170420220012753
|
18/04/2022
|
MINA TOKBIPI
|
0419003WL000627
|
MINA TOKBIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155107
|
|
MINATOKBIPI
|
()
|
309
|
LUMBAJONG
|
AS-19-003-001-396/201 (No Panchayat)
|
0419003000NRG23170420220012754
|
18/04/2022
|
KANIA ENGTI
|
0419003WL000627
|
KANIA ENGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155133
|
|
KANIAENGTI
|
()
|
310
|
LUMBAJONG
|
AS-19-003-001-396/202 (No Panchayat)
|
0419003000NRG23170420220012755
|
18/04/2022
|
MANAI RONGHANGPI
|
0419003WL000627
|
MANAI RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155106
|
|
MANAIRONGHANGPI
|
()
|
311
|
LUMBAJONG
|
AS-19-003-001-396/203 (No Panchayat)
|
0419003000NRG23170420220012756
|
18/04/2022
|
KARE RONGHANGPI
|
0419003WL000627
|
KARE RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155135
|
|
KARERONGHANGPI
|
()
|
312
|
LUMBAJONG
|
AS-19-003-001-396/204 (No Panchayat)
|
0419003000NRG23170420220012757
|
18/04/2022
|
KAJIR KRAMSAPI
|
0419003WL000627
|
KAJIR KRAMSAPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155492
|
|
KAJIRKRAMSAPI
|
()
|
313
|
LUMBAJONG
|
AS-19-003-001-396/206 (No Panchayat)
|
0419003000NRG23170420220012758
|
18/04/2022
|
ROHILA TERONPI
|
0419003WL000627
|
ROHILA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155134
|
|
ROHILATERONPI
|
()
|
314
|
LUMBAJONG
|
AS-19-003-001-396/208 (No Panchayat)
|
0419003000NRG23170420220012760
|
18/04/2022
|
RANI TIMUNGPI
|
0419003WL000627
|
RANI TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155301
|
|
RANITIMUNGPI
|
()
|
315
|
LUMBAJONG
|
AS-19-003-001-396/209 (No Panchayat)
|
0419003000NRG23170420220012761
|
18/04/2022
|
HUNMILI INGHIPI
|
0419003WL000627
|
HUNMILI INGHIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155136
|
|
HUNMILIINGHIPI
|
()
|
316
|
LUMBAJONG
|
AS-19-003-001-396/2115 (No Panchayat)
|
0419003000NRG23170420220013809
|
18/04/2022
|
RONGBONG TERON
|
0419003WL000659
|
RONGBONG TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155295
|
|
RONGBONGTERON
|
()
|
317
|
LUMBAJONG
|
AS-19-003-001-396/24042 (No Panchayat)
|
0419003000NRG23170420220013417
|
18/04/2022
|
SARTHE ENGHI
|
0419003WL000644
|
SARTHE ENGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155411
|
|
SARTHEENGHI
|
()
|
318
|
LUMBAJONG
|
AS-19-003-001-396/664 (No Panchayat)
|
0419003000NRG23170420220013422
|
18/04/2022
|
KRISHTINA RONGPHARPI
|
0419003WL000644
|
KRISHTINA RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155403
|
|
KRISHTINARONGPHARPI
|
()
|
319
|
LUMBAJONG
|
AS-19-003-001-401/3387 (No Panchayat)
|
0419003000NRG23170420220014180
|
18/04/2022
|
AMPHU TIMUNGPI
|
0419003WL000672
|
AMPHU TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155053
|
|
AMPHUTIMUNGPI
|
()
|
320
|
LUMBAJONG
|
AS-19-003-001-401/3395 (No Panchayat)
|
0419003000NRG23170420220014181
|
18/04/2022
|
SIKA KRAMSAPI
|
0419003WL000672
|
SIKA KRAMSAPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155446
|
|
SIKAKRAMSAPI
|
()
|
321
|
LUMBAJONG
|
AS-19-003-001-401/3395 (No Panchayat)
|
0419003000NRG23170420220014182
|
18/04/2022
|
SIKA KRAMSAPI
|
0419003WL000672
|
SIKA KRAMSAPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155447
|
|
SIKAKRAMSAPI
|
()
|
322
|
LUMBAJONG
|
AS-19-003-001-401/3410 (No Panchayat)
|
0419003000NRG23170420220014183
|
18/04/2022
|
Mr. JANA TERON
|
0419003WL000672
|
Mr. JANA TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155402
|
|
Mr.JANATERON
|
()
|
323
|
LUMBAJONG
|
AS-19-003-001-401/3462 (No Panchayat)
|
0419003000NRG23170420220014184
|
18/04/2022
|
Mr. DHON SING KILLING
|
0419003WL000672
|
Mr. DHON SING KILLING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155223
|
|
Mr.DHONSINGKILLING
|
()
|
324
|
LUMBAJONG
|
AS-19-003-001-401/841 (No Panchayat)
|
0419003000NRG23170420220014185
|
18/04/2022
|
Mr. BABU TISSO
|
0419003WL000672
|
Mr. BABU TISSO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155227
|
|
Mr.BABUTISSO
|
()
|
325
|
LUMBAJONG
|
AS-19-003-001-401/841 (No Panchayat)
|
0419003000NRG23170420220014186
|
18/04/2022
|
Mrs. JUNALI ENGTIPI
|
0419003WL000672
|
Mrs. JUNALI ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155085
|
|
Mrs.JUNALIENGTIPI
|
()
|
326
|
LUMBAJONG
|
AS-19-003-001-405/11941 (No Panchayat)
|
0419003000NRG23180420220014811
|
18/04/2022
|
BASONTI BEYPI
|
0419003WL000711
|
BASONTI BEYPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156155267
|
|
BASONTIBEYPI
|
()
|
327
|
LUMBAJONG
|
AS-19-003-001-405/11942 (No Panchayat)
|
0419003000NRG23180420220014813
|
18/04/2022
|
RENU TIMUNGPI
|
0419003WL000711
|
RENU TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156155270
|
|
RENUTIMUNGPI
|
()
|
328
|
LUMBAJONG
|
AS-19-003-001-405/11943 (No Panchayat)
|
0419003000NRG23180420220014815
|
18/04/2022
|
KAET TERANGPI
|
0419003WL000711
|
KAET TERANGPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156155268
|
|
KAETTERANGPI
|
()
|
329
|
LUMBAJONG
|
AS-19-003-001-405/11951 (No Panchayat)
|
0419003000NRG23180420220014817
|
18/04/2022
|
BASA TERONPI
|
0419003WL000711
|
BASA TERONPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156155055
|
|
BASATERONPI
|
()
|
330
|
LUMBAJONG
|
AS-19-003-001-405/11951 (No Panchayat)
|
0419003000NRG23180420220014816
|
18/04/2022
|
KANDU KRAMSA
|
0419003WL000711
|
KANDU KRAMSA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156155269
|
|
KANDUKRAMSA
|
()
|
331
|
LUMBAJONG
|
AS-19-003-001-405/29831 (No Panchayat)
|
0419003000NRG23180420220014819
|
18/04/2022
|
BADONG TERONPI
|
0419003WL000711
|
BADONG TERONPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156155263
|
|
BADONGTERONPI
|
()
|
332
|
LUMBAJONG
|
AS-19-003-001-405/3 (No Panchayat)
|
0419003000NRG23180420220014820
|
18/04/2022
|
KARENG TERONPI
|
0419003WL000711
|
KARENG TERONPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156155502
|
|
KARENGTERONPI
|
()
|
333
|
LUMBAJONG
|
AS-19-003-001-405/33287 (No Panchayat)
|
0419003000NRG23180420220014823
|
18/04/2022
|
KAVE ENGTIPI
|
0419003WL000711
|
KAVE ENGTIPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156155352
|
|
KAVEENGTIPI
|
()
|
334
|
LUMBAJONG
|
AS-19-003-001-405/33287 (No Panchayat)
|
0419003000NRG23180420220014822
|
18/04/2022
|
SAWAT TERANG
|
0419003WL000711
|
SAWAT TERANG
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156155266
|
|
SAWATTERANG
|
()
|
335
|
LUMBAJONG
|
AS-19-003-001-405/35867 (No Panchayat)
|
0419003000NRG23180420220014825
|
18/04/2022
|
BIMAL TERANG
|
0419003WL000711
|
BIMAL TERANG
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156155273
|
|
BIMALTERANG
|
()
|
336
|
LUMBAJONG
|
AS-19-003-001-405/35867 (No Panchayat)
|
0419003000NRG23180420220014826
|
18/04/2022
|
KARENG ENGTIPI
|
0419003WL000711
|
KARENG ENGTIPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156155051
|
|
KARENGENGTIPI
|
()
|
337
|
LUMBAJONG
|
AS-19-003-001-405/35869 (No Panchayat)
|
0419003000NRG23180420220014827
|
18/04/2022
|
MR. BIDYA SING INGTI
|
0419003WL000711
|
MR. BIDYA SING INGTI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156155265
|
|
MR.BIDYASINGINGTI
|
()
|
338
|
LUMBAJONG
|
AS-19-003-001-405/36898 (No Panchayat)
|
0419003000NRG23180420220014830
|
18/04/2022
|
DILIP TERON
|
0419003WL000711
|
DILIP TERON
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156155052
|
|
DILIPTERON
|
()
|
339
|
LUMBAJONG
|
AS-19-003-001-405/36898 (No Panchayat)
|
0419003000NRG23180420220014829
|
18/04/2022
|
HEWALI ENGTIPI
|
0419003WL000711
|
HEWALI ENGTIPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156155272
|
|
HEWALIENGTIPI
|
()
|
340
|
LUMBAJONG
|
AS-19-003-001-405/80 (No Panchayat)
|
0419003000NRG23180420220014831
|
18/04/2022
|
SIBON ENGTIPI
|
0419003WL000711
|
SIBON ENGTIPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156155501
|
|
SIBONENGTIPI
|
()
|
341
|
LUMBAJONG
|
AS-19-003-001-419/14461 (No Panchayat)
|
0419003000NRG23170420220013768
|
18/04/2022
|
Mr. DURGESWAR PHANGCHO
|
0419003WL000657
|
Mr. DURGESWAR PHANGCHO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155249
|
|
Mr.DURGESWARPHANGCHO
|
()
|
342
|
LUMBAJONG
|
AS-19-003-001-419/14461 (No Panchayat)
|
0419003000NRG23170420220013769
|
18/04/2022
|
Mrs. SILA HANSEPI
|
0419003WL000657
|
Mrs. SILA HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155246
|
|
Mrs.SILAHANSEPI
|
()
|
343
|
LUMBAJONG
|
AS-19-003-001-419/3071 (No Panchayat)
|
0419003000NRG23170420220013930
|
18/04/2022
|
Mrs. AMBIKA TERANGPI
|
0419003WL000663
|
Mrs. AMBIKA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155234
|
|
Mrs.AMBIKATERANGPI
|
()
|
344
|
LUMBAJONG
|
AS-19-003-001-419/34135 (No Panchayat)
|
0419003000NRG23170420220013770
|
18/04/2022
|
Mrs. SIKA TIMUNGPI
|
0419003WL000657
|
Mrs. SIKA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155448
|
|
Mrs.SIKATIMUNGPI
|
()
|
345
|
LUMBAJONG
|
AS-19-003-001-423/1002 (No Panchayat)
|
0419003000NRG23170420220013578
|
18/04/2022
|
RAJESH HANSE
|
0419003WL000650
|
RAJESH HANSE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155498
|
|
RAJESHHANSE
|
()
|
346
|
LUMBAJONG
|
AS-19-003-001-423/1006 (No Panchayat)
|
0419003000NRG23170420220013579
|
18/04/2022
|
MR. BIDYASING HANSE
|
0419003WL000650
|
MR. BIDYASING HANSE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155285
|
|
MR.BIDYASINGHANSE
|
()
|
347
|
LUMBAJONG
|
AS-19-003-001-423/12301 (No Panchayat)
|
0419003000NRG23170420220013581
|
18/04/2022
|
Mr. HEMARI RONGHANG
|
0419003WL000650
|
Mr. HEMARI RONGHANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155040
|
|
Mr.HEMARIRONGHANG
|
()
|
348
|
LUMBAJONG
|
AS-19-003-001-423/12302 (No Panchayat)
|
0419003000NRG23170420220013867
|
18/04/2022
|
BIREN TOKBI
|
0419003WL000661
|
BIREN TOKBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155236
|
|
BIRENTOKBI
|
()
|
349
|
LUMBAJONG
|
AS-19-003-001-423/12302 (No Panchayat)
|
0419003000NRG23170420220013868
|
18/04/2022
|
MALOTI RONGPHARPI
|
0419003WL000661
|
MALOTI RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155237
|
|
MALOTIRONGPHARPI
|
()
|
350
|
LUMBAJONG
|
AS-19-003-001-423/12306 (No Panchayat)
|
0419003000NRG23170420220013582
|
18/04/2022
|
Mr. BALIRAM HANSE
|
0419003WL000650
|
Mr. BALIRAM HANSE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155132
|
|
Mr.BALIRAMHANSE
|
()
|
351
|
LUMBAJONG
|
AS-19-003-001-423/12308 (No Panchayat)
|
0419003000NRG23170420220013583
|
18/04/2022
|
Mr. LONGKI HANSE
|
0419003WL000650
|
Mr. LONGKI HANSE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155209
|
|
Mr.LONGKIHANSE
|
()
|
352
|
LUMBAJONG
|
AS-19-003-001-423/13302 (No Panchayat)
|
0419003000NRG23170420220012763
|
18/04/2022
|
BASA BEYPI
|
0419003WL000627
|
BASA BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155488
|
|
BASABEYPI
|
()
|
353
|
LUMBAJONG
|
AS-19-003-001-423/14 (No Panchayat)
|
0419003000NRG23170420220013584
|
18/04/2022
|
INDRAJIT HANSE
|
0419003WL000650
|
INDRAJIT HANSE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155188
|
|
INDRAJITHANSE
|
()
|
354
|
LUMBAJONG
|
AS-19-003-001-423/170 (No Panchayat)
|
0419003000NRG23170420220013869
|
18/04/2022
|
MRS. KAVE TOKBIPI
|
0419003WL000661
|
MRS. KAVE TOKBIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155455
|
|
MRS.KAVETOKBIPI
|
()
|
355
|
LUMBAJONG
|
AS-19-003-001-423/172 (No Panchayat)
|
0419003000NRG23170420220013423
|
18/04/2022
|
HOMSIRA RONGPHARPI
|
0419003WL000644
|
HOMSIRA RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155396
|
|
HOMSIRARONGPHARPI
|
()
|
356
|
LUMBAJONG
|
AS-19-003-001-423/172 (No Panchayat)
|
0419003000NRG23170420220013585
|
18/04/2022
|
Mr. LAKHAN HANSE
|
0419003WL000650
|
Mr. LAKHAN HANSE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155251
|
|
Mr.LAKHANHANSE
|
()
|
357
|
LUMBAJONG
|
AS-19-003-001-423/17501 (No Panchayat)
|
0419003000NRG23170420220013586
|
18/04/2022
|
KRAM RONGPIPI
|
0419003WL000650
|
KRAM RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155233
|
|
KRAMRONGPIPI
|
()
|
358
|
LUMBAJONG
|
AS-19-003-001-423/17563 (No Panchayat)
|
0419003000NRG23170420220013587
|
18/04/2022
|
Mr. HAKIM ENGTI
|
0419003WL000650
|
Mr. HAKIM ENGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154996
|
|
Mr.HAKIMENGTI
|
()
|
359
|
LUMBAJONG
|
AS-19-003-001-423/17573 (No Panchayat)
|
0419003000NRG23170420220013588
|
18/04/2022
|
Mr. JOY SING TERON
|
0419003WL000650
|
Mr. JOY SING TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155231
|
|
Mr.JOYSINGTERON
|
()
|
360
|
LUMBAJONG
|
AS-19-003-001-423/176 (No Panchayat)
|
0419003000NRG23170420220013589
|
18/04/2022
|
MRS. KACHE RONGPHARPI
|
0419003WL000650
|
MRS. KACHE RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155494
|
|
MRS.KACHERONGPHARPI
|
()
|
361
|
LUMBAJONG
|
AS-19-003-001-423/1789 (No Panchayat)
|
0419003000NRG23170420220013870
|
18/04/2022
|
MR. WELCOME SING INGHI
|
0419003WL000661
|
MR. WELCOME SING INGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155288
|
|
MR.WELCOMESINGINGHI
|
()
|
362
|
LUMBAJONG
|
AS-19-003-001-423/179 (No Panchayat)
|
0419003000NRG23170420220013590
|
18/04/2022
|
Mrs. HOMRA TISSOPI
|
0419003WL000650
|
Mrs. HOMRA TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155493
|
|
Mrs.HOMRATISSOPI
|
()
|
363
|
LUMBAJONG
|
AS-19-003-001-423/21 (No Panchayat)
|
0419003000NRG23170420220013591
|
18/04/2022
|
SONSING HANSE
|
0419003WL000650
|
SONSING HANSE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155355
|
|
SONSINGHANSE
|
()
|
364
|
LUMBAJONG
|
AS-19-003-001-423/32182 (No Panchayat)
|
0419003000NRG23170420220013593
|
18/04/2022
|
Mr. SUREN RONGHANG
|
0419003WL000650
|
Mr. SUREN RONGHANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154993
|
|
Mr.SURENRONGHANG
|
()
|
365
|
LUMBAJONG
|
AS-19-003-001-423/32185 (No Panchayat)
|
0419003000NRG23170420220013595
|
18/04/2022
|
Mr. MOLINDRA BEY
|
0419003WL000650
|
Mr. MOLINDRA BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154992
|
|
Mr.MOLINDRABEY
|
()
|
366
|
LUMBAJONG
|
AS-19-003-001-423/32641 (No Panchayat)
|
0419003000NRG23170420220013873
|
18/04/2022
|
AUGOSTINE TOKBI
|
0419003WL000661
|
AUGOSTINE TOKBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155354
|
|
AUGOSTINETOKBI
|
()
|
367
|
LUMBAJONG
|
AS-19-003-001-423/36979 (No Panchayat)
|
0419003000NRG23170420220013596
|
18/04/2022
|
Mr. GIRIDHA RONGPI
|
0419003WL000650
|
Mr. GIRIDHA RONGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155232
|
|
Mr.GIRIDHARONGPI
|
()
|
368
|
LUMBAJONG
|
AS-19-003-001-423/500 (No Panchayat)
|
0419003000NRG23170420220013597
|
18/04/2022
|
KASANG BEYPI
|
0419003WL000650
|
KASANG BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155297
|
|
KASANGBEYPI
|
()
|
369
|
LUMBAJONG
|
AS-19-003-001-423/503 (No Panchayat)
|
0419003000NRG23170420220013598
|
18/04/2022
|
RENU TERANGPI
|
0419003WL000650
|
RENU TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155286
|
|
RENUTERANGPI
|
()
|
370
|
LUMBAJONG
|
AS-19-003-001-423/506 (No Panchayat)
|
0419003000NRG23170420220013601
|
18/04/2022
|
Mrs. BORNALI INGTIPI
|
0419003WL000650
|
Mrs. BORNALI INGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155350
|
|
Mrs.BORNALIINGTIPI
|
()
|
371
|
LUMBAJONG
|
AS-19-003-001-423/508 (No Panchayat)
|
0419003000NRG23170420220013603
|
18/04/2022
|
BINA RONGHANGPI
|
0419003WL000650
|
BINA RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155147
|
|
BINARONGHANGPI
|
()
|
372
|
LUMBAJONG
|
AS-19-003-001-423/510 (No Panchayat)
|
0419003000NRG23170420220013604
|
18/04/2022
|
MOINA HANSEPI
|
0419003WL000650
|
MOINA HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155145
|
|
MOINAHANSEPI
|
()
|
373
|
LUMBAJONG
|
AS-19-003-001-423/511 (No Panchayat)
|
0419003000NRG23170420220013605
|
18/04/2022
|
BASA TIMUNGPI
|
0419003WL000650
|
BASA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155452
|
|
BASATIMUNGPI
|
()
|
374
|
LUMBAJONG
|
AS-19-003-001-423/513 (No Panchayat)
|
0419003000NRG23170420220013606
|
18/04/2022
|
MAINA TIMUNGPI
|
0419003WL000650
|
MAINA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155146
|
|
MAINATIMUNGPI
|
()
|
375
|
LUMBAJONG
|
AS-19-003-001-423/514 (No Panchayat)
|
0419003000NRG23170420220013607
|
18/04/2022
|
HOMRA TERANGPI
|
0419003WL000650
|
HOMRA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155144
|
|
HOMRATERANGPI
|
()
|
376
|
LUMBAJONG
|
AS-19-003-001-423/519 (No Panchayat)
|
0419003000NRG23170420220014304
|
18/04/2022
|
JONA SING TERON
|
0419003WL000677
|
JONA SING TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155398
|
|
JONASINGTERON
|
()
|
377
|
LUMBAJONG
|
AS-19-003-001-423/7 (No Panchayat)
|
0419003000NRG23170420220012764
|
18/04/2022
|
JITEN TIMUNG
|
0419003WL000627
|
JITEN TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155212
|
|
JITENTIMUNG
|
()
|
378
|
LUMBAJONG
|
AS-19-003-001-423/8721 (No Panchayat)
|
0419003000NRG23170420220013612
|
18/04/2022
|
MR. HOREN ENGTI
|
0419003WL000650
|
MR. HOREN ENGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155035
|
|
MR.HORENENGTI
|
()
|
379
|
LUMBAJONG
|
AS-19-003-001-423/8741 (No Panchayat)
|
0419003000NRG23170420220012765
|
18/04/2022
|
Mr.PRODEEP BEY
|
0419003WL000627
|
Mr.PRODEEP BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155008
|
|
Mr.PRODEEPBEY
|
()
|
380
|
LUMBAJONG
|
AS-19-003-001-423/8742 (No Panchayat)
|
0419003000NRG23170420220013875
|
18/04/2022
|
Mr. BIREN HANSE
|
0419003WL000661
|
Mr. BIREN HANSE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155036
|
|
Mr.BIRENHANSE
|
()
|
381
|
LUMBAJONG
|
AS-19-003-001-423/8744 (No Panchayat)
|
0419003000NRG23170420220013613
|
18/04/2022
|
Mr. BABU ENGTI
|
0419003WL000650
|
Mr. BABU ENGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155210
|
|
Mr.BABUENGTI
|
()
|
382
|
LUMBAJONG
|
AS-19-003-001-423/8746 (No Panchayat)
|
0419003000NRG23170420220012766
|
18/04/2022
|
MR. JITEN TIMUNG
|
0419003WL000627
|
MR. JITEN TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155357
|
|
MR.JITENTIMUNG
|
()
|
383
|
LUMBAJONG
|
AS-19-003-001-461/2003 (No Panchayat)
|
0419003000NRG23170420220014187
|
18/04/2022
|
Mr. MARKURAM JIGDUNG
|
0419003WL000672
|
Mr. MARKURAM JIGDUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155207
|
|
Mr.MARKURAMJIGDUNG
|
()
|
384
|
LUMBAJONG
|
AS-19-003-001-462/8805 (No Panchayat)
|
0419003000NRG23170420220013347
|
18/04/2022
|
KAMIR KILLINGPI
|
0419003WL000642
|
KAMIR KILLINGPI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155148
|
|
KAMIRKILLINGPI
|
()
|
385
|
LUMBAJONG
|
AS-19-003-001-464/10487 (No Panchayat)
|
0419003000NRG23170420220013132
|
18/04/2022
|
MR. JOHN L PASULATE
|
0419003WL000637
|
MR. JOHN L PASULATE
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155543
|
|
MR.JOHNLPASULATE
|
()
|
386
|
LUMBAJONG
|
AS-19-003-001-464/11099 (No Panchayat)
|
0419003000NRG23170420220013133
|
18/04/2022
|
RINA BEYPI
|
0419003WL000637
|
RINA BEYPI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155557
|
|
RINABEYPI
|
()
|
387
|
LUMBAJONG
|
AS-19-003-001-464/1254 (No Panchayat)
|
0419003000NRG23170420220013350
|
18/04/2022
|
LONGKI TIMUNG
|
0419003WL000642
|
LONGKI TIMUNG
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155505
|
|
LONGKITIMUNG
|
()
|
388
|
LUMBAJONG
|
AS-19-003-001-464/14299 (No Panchayat)
|
0419003000NRG23170420220013134
|
18/04/2022
|
LUCAS BRAHMA
|
0419003WL000637
|
LUCAS BRAHMA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155545
|
|
LUCASBRAHMA
|
()
|
389
|
LUMBAJONG
|
AS-19-003-001-464/14563 (No Panchayat)
|
0419003000NRG23170420220013136
|
18/04/2022
|
Mr. Bobin Singnar
|
0419003WL000637
|
Mr. Bobin Singnar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155129
|
|
Mr.BobinSingnar
|
()
|
390
|
LUMBAJONG
|
AS-19-003-001-464/14566 (No Panchayat)
|
0419003000NRG23170420220013138
|
18/04/2022
|
Boby teronpi
|
0419003WL000637
|
Boby teronpi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155588
|
|
Bobyteronpi
|
()
|
391
|
LUMBAJONG
|
AS-19-003-001-464/16097 (No Panchayat)
|
0419003000NRG23170420220013141
|
18/04/2022
|
SRI BEKROM RONGHANG
|
0419003WL000637
|
SRI BEKROM RONGHANG
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155582
|
|
SRIBEKROMRONGHANG
|
()
|
392
|
LUMBAJONG
|
AS-19-003-001-464/16204 (No Panchayat)
|
0419003000NRG23170420220013144
|
18/04/2022
|
AMPHU ENGHIPI
|
0419003WL000637
|
AMPHU ENGHIPI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155165
|
|
AMPHUENGHIPI
|
()
|
393
|
LUMBAJONG
|
AS-19-003-001-464/16204 (No Panchayat)
|
0419003000NRG23170420220013143
|
18/04/2022
|
SRI CHONDRO TERON
|
0419003WL000637
|
SRI CHONDRO TERON
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155361
|
|
SRICHONDROTERON
|
()
|
394
|
LUMBAJONG
|
AS-19-003-001-464/16206 (No Panchayat)
|
0419003000NRG23170420220013145
|
18/04/2022
|
KAVE BEYPI
|
0419003WL000637
|
KAVE BEYPI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155255
|
|
KAVEBEYPI
|
()
|
395
|
LUMBAJONG
|
AS-19-003-001-464/16207 (No Panchayat)
|
0419003000NRG23170420220013146
|
18/04/2022
|
SRI BABU HANSE
|
0419003WL000637
|
SRI BABU HANSE
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155306
|
|
SRIBABUHANSE
|
()
|
396
|
LUMBAJONG
|
AS-19-003-001-464/18170 (No Panchayat)
|
0419003000NRG23170420220013147
|
18/04/2022
|
SMT KADAM TERANGPI
|
0419003WL000637
|
SMT KADAM TERANGPI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155390
|
|
SMTKADAMTERANGPI
|
()
|
397
|
LUMBAJONG
|
AS-19-003-001-464/18689 (No Panchayat)
|
0419003000NRG23170420220013351
|
18/04/2022
|
MR.JANA SING HANSE
|
0419003WL000642
|
MR.JANA SING HANSE
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155508
|
|
MR.JANASINGHANSE
|
()
|
398
|
LUMBAJONG
|
AS-19-003-001-464/18693 (No Panchayat)
|
0419003000NRG23170420220013148
|
18/04/2022
|
SMT KARE HANSEPI
|
0419003WL000637
|
SMT KARE HANSEPI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155313
|
|
SMTKAREHANSEPI
|
()
|
399
|
LUMBAJONG
|
AS-19-003-001-464/18921 (No Panchayat)
|
0419003000NRG23170420220013352
|
18/04/2022
|
SMT THUIAT HANSEPI
|
0419003WL000642
|
SMT THUIAT HANSEPI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155316
|
|
SMTTHUIATHANSEPI
|
()
|
400
|
LUMBAJONG
|
AS-19-003-001-464/19302 (No Panchayat)
|
0419003000NRG23170420220013149
|
18/04/2022
|
prodip teron
|
0419003WL000637
|
prodip teron
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155591
|
|
prodipteron
|
()
|
401
|
LUMBAJONG
|
AS-19-003-001-464/207 (No Panchayat)
|
0419003000NRG23170420220013353
|
18/04/2022
|
JAVELIN RONGHANGPI
|
0419003WL000642
|
JAVELIN RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155141
|
|
JAVELINRONGHANGPI
|
()
|
402
|
LUMBAJONG
|
AS-19-003-001-464/207 (No Panchayat)
|
0419003000NRG23170420220013354
|
18/04/2022
|
MINDAR RONGHANG
|
0419003WL000642
|
MINDAR RONGHANG
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155142
|
|
MINDARRONGHANG
|
()
|
403
|
LUMBAJONG
|
AS-19-003-001-464/212 (No Panchayat)
|
0419003000NRG23170420220013355
|
18/04/2022
|
MERIYAM TOPPA
|
0419003WL000642
|
MERIYAM TOPPA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155143
|
|
MERIYAMTOPPA
|
()
|
404
|
LUMBAJONG
|
AS-19-003-001-464/29129 (No Panchayat)
|
0419003000NRG23170420220013356
|
18/04/2022
|
CHRISTHOFAR BARLA
|
0419003WL000642
|
CHRISTHOFAR BARLA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155500
|
|
CHRISTHOFARBARLA
|
()
|
405
|
LUMBAJONG
|
AS-19-003-001-464/62 (No Panchayat)
|
0419003000NRG23170420220013359
|
18/04/2022
|
Maria Barla
|
0419003WL000642
|
Maria Barla
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155238
|
|
MariaBarla
|
()
|
406
|
LUMBAJONG
|
AS-19-003-001-473/23156 (No Panchayat)
|
0419003000NRG23170420220014188
|
18/04/2022
|
Mrs. LILY TERONPI
|
0419003WL000672
|
Mrs. LILY TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155154
|
|
Mrs.LILYTERONPI
|
()
|
407
|
LUMBAJONG
|
AS-19-003-001-528/15247 (No Panchayat)
|
0419003000NRG23170420220013367
|
18/04/2022
|
SMT SIKA HANSEPI
|
0419003WL000642
|
SMT SIKA HANSEPI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155125
|
|
SMTSIKAHANSEPI
|
()
|
408
|
LUMBAJONG
|
AS-19-003-001-529/1 (No Panchayat)
|
0419003000NRG23170420220013026
|
18/04/2022
|
JILIKA INGTIPI
|
0419003WL000636
|
JILIKA INGTIPI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155239
|
|
JILIKAINGTIPI
|
()
|
409
|
LUMBAJONG
|
AS-19-003-001-529/10 (No Panchayat)
|
0419003000NRG23170420220013027
|
18/04/2022
|
Miss. PRIYA TERONPI
|
0419003WL000636
|
Miss. PRIYA TERONPI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155596
|
|
Miss.PRIYATERONPI
|
()
|
410
|
LUMBAJONG
|
AS-19-003-001-529/1308 (No Panchayat)
|
0419003000NRG23170420220013029
|
18/04/2022
|
DHON HANSE
|
0419003WL000636
|
DHON HANSE
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155345
|
|
DHONHANSE
|
()
|
411
|
LUMBAJONG
|
AS-19-003-001-529/1308 (No Panchayat)
|
0419003000NRG23170420220013028
|
18/04/2022
|
RANI TIMUNGPI
|
0419003WL000636
|
RANI TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155546
|
|
RANITIMUNGPI
|
()
|
412
|
LUMBAJONG
|
AS-19-003-001-529/13559 (No Panchayat)
|
0419003000NRG23170420220013030
|
18/04/2022
|
Burasing teron
|
0419003WL000636
|
Burasing teron
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155541
|
|
Burasingteron
|
()
|
413
|
LUMBAJONG
|
AS-19-003-001-529/14563 (No Panchayat)
|
0419003000NRG23170420220013031
|
18/04/2022
|
kadom teronpi
|
0419003WL000636
|
kadom teronpi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155046
|
|
kadomteronpi
|
()
|
414
|
LUMBAJONG
|
AS-19-003-001-529/16087 (No Panchayat)
|
0419003000NRG23170420220013033
|
18/04/2022
|
RUPJILI TERONPI
|
0419003WL000636
|
RUPJILI TERONPI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155556
|
|
RUPJILITERONPI
|
()
|
415
|
LUMBAJONG
|
AS-19-003-001-529/24682 (No Panchayat)
|
0419003000NRG23170420220013034
|
18/04/2022
|
Mr Bikrom teron
|
0419003WL000636
|
Mr Bikrom teron
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155548
|
|
MrBikromteron
|
()
|
416
|
LUMBAJONG
|
AS-19-003-001-529/24706 (No Panchayat)
|
0419003000NRG23170420220013035
|
18/04/2022
|
jona sing teron
|
0419003WL000636
|
jona sing teron
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155047
|
|
jonasingteron
|
()
|
417
|
LUMBAJONG
|
AS-19-003-001-529/26503 (No Panchayat)
|
0419003000NRG23170420220013036
|
18/04/2022
|
Miss. ROMILA HANSEPI
|
0419003WL000636
|
Miss. ROMILA HANSEPI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155584
|
|
Miss.ROMILAHANSEPI
|
()
|
418
|
LUMBAJONG
|
AS-19-003-001-529/26812 (No Panchayat)
|
0419003000NRG23170420220013369
|
18/04/2022
|
RINA BEYPI
|
0419003WL000642
|
RINA BEYPI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155552
|
|
RINABEYPI
|
()
|
419
|
LUMBAJONG
|
AS-19-003-001-529/29181 (No Panchayat)
|
0419003000NRG23170420220013037
|
18/04/2022
|
BASAPI HANSEPI
|
0419003WL000636
|
BASAPI HANSEPI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155544
|
|
BASAPIHANSEPI
|
()
|
420
|
LUMBAJONG
|
AS-19-003-001-529/315 (No Panchayat)
|
0419003000NRG23170420220013039
|
18/04/2022
|
Mr. RAJEN TIMUNG
|
0419003WL000636
|
Mr. RAJEN TIMUNG
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155394
|
|
Mr.RAJENTIMUNG
|
()
|
421
|
LUMBAJONG
|
AS-19-003-001-529/315 (No Panchayat)
|
0419003000NRG23170420220013370
|
18/04/2022
|
Rina Ronghangpi
|
0419003WL000642
|
Rina Ronghangpi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155311
|
|
RinaRonghangpi
|
()
|
422
|
LUMBAJONG
|
AS-19-003-001-529/35540 (No Panchayat)
|
0419003000NRG23170420220013041
|
18/04/2022
|
Mrs. SIKA KILLINGPI
|
0419003WL000636
|
Mrs. SIKA KILLINGPI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155260
|
|
Mrs.SIKAKILLINGPI
|
()
|
423
|
LUMBAJONG
|
AS-19-003-001-529/35867 (No Panchayat)
|
0419003000NRG23170420220013042
|
18/04/2022
|
AMPHU TIMUNGPI
|
0419003WL000636
|
AMPHU TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155555
|
|
AMPHUTIMUNGPI
|
()
|
424
|
LUMBAJONG
|
AS-19-003-001-529/45598 (No Panchayat)
|
0419003000NRG23170420220013043
|
18/04/2022
|
JIRSONG HANSE
|
0419003WL000636
|
JIRSONG HANSE
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155536
|
|
JIRSONGHANSE
|
()
|
425
|
LUMBAJONG
|
AS-19-003-001-529/4954 (No Panchayat)
|
0419003000NRG23170420220013044
|
18/04/2022
|
MRS. ANJALI HANSEPI
|
0419003WL000636
|
MRS. ANJALI HANSEPI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155393
|
|
MRS.ANJALIHANSEPI
|
()
|
426
|
LUMBAJONG
|
AS-19-003-001-529/6099 (No Panchayat)
|
0419003000NRG23170420220013046
|
18/04/2022
|
SING TERON
|
0419003WL000636
|
SING TERON
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155343
|
|
SINGTERON
|
()
|
427
|
LUMBAJONG
|
AS-19-003-001-529/715 (No Panchayat)
|
0419003000NRG23170420220013373
|
18/04/2022
|
RESINA TERONPI
|
0419003WL000642
|
RESINA TERONPI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155164
|
|
RESINATERONPI
|
()
|
428
|
LUMBAJONG
|
AS-19-003-001-529/715 (No Panchayat)
|
0419003000NRG23170420220013372
|
18/04/2022
|
Rupsing teron
|
0419003WL000642
|
Rupsing teron
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155365
|
|
Rupsingteron
|
()
|
429
|
LUMBAJONG
|
AS-19-003-001-529/7845 (No Panchayat)
|
0419003000NRG23170420220013049
|
18/04/2022
|
DENGMIR HANSEPI
|
0419003WL000636
|
DENGMIR HANSEPI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155551
|
|
DENGMIRHANSEPI
|
()
|
430
|
LUMBAJONG
|
AS-19-003-001-529/7845 (No Panchayat)
|
0419003000NRG23170420220013048
|
18/04/2022
|
PURTHIMI HANSEPI
|
0419003WL000636
|
PURTHIMI HANSEPI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155553
|
|
PURTHIMIHANSEPI
|
()
|
431
|
LUMBAJONG
|
AS-19-003-001-529/7896 (No Panchayat)
|
0419003000NRG23170420220013050
|
18/04/2022
|
KABON TIMUNGPI
|
0419003WL000636
|
KABON TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155554
|
|
KABONTIMUNGPI
|
()
|
432
|
LUMBAJONG
|
AS-19-003-001-529/8819 (No Panchayat)
|
0419003000NRG23170420220013051
|
18/04/2022
|
JEMSON TERON
|
0419003WL000636
|
JEMSON TERON
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155304
|
|
JEMSONTERON
|
()
|
433
|
LUMBAJONG
|
AS-19-003-001-529/9503 (No Panchayat)
|
0419003000NRG23170420220013052
|
18/04/2022
|
LARSIKA RONGHANGPI
|
0419003WL000636
|
LARSIKA RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155550
|
|
LARSIKARONGHANGPI
|
()
|
434
|
LUMBAJONG
|
AS-19-003-001-533/10 (No Panchayat)
|
0419003000NRG23180420220014840
|
18/04/2022
|
Basapi Rongchehon
|
0419003WL000712
|
Basapi Rongchehon
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155196
|
|
BasapiRongchehon
|
()
|
435
|
LUMBAJONG
|
AS-19-003-001-533/10646 (No Panchayat)
|
0419003000NRG23180420220014841
|
18/04/2022
|
KADOM RONGPHARPI
|
0419003WL000712
|
KADOM RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155176
|
|
KADOMRONGPHARPI
|
()
|
436
|
LUMBAJONG
|
AS-19-003-001-533/10646 (No Panchayat)
|
0419003000NRG23180420220014842
|
18/04/2022
|
KADOM RONGPHARPI
|
0419003WL000712
|
KADOM RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155161
|
|
KADOMRONGPHARPI
|
()
|
437
|
LUMBAJONG
|
AS-19-003-001-533/11016 (No Panchayat)
|
0419003000NRG23180420220014845
|
18/04/2022
|
Mr. PROMESWAR RONGPHAR
|
0419003WL000712
|
Mr. PROMESWAR RONGPHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155351
|
|
Mr.PROMESWARRONGPHAR
|
()
|
438
|
LUMBAJONG
|
AS-19-003-001-533/11021 (No Panchayat)
|
0419003000NRG23180420220014846
|
18/04/2022
|
Mr. RUSTOM RONGPHAR
|
0419003WL000712
|
Mr. RUSTOM RONGPHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155356
|
|
Mr.RUSTOMRONGPHAR
|
()
|
439
|
LUMBAJONG
|
AS-19-003-001-533/11022 (No Panchayat)
|
0419003000NRG23180420220014847
|
18/04/2022
|
MOSES TERON
|
0419003WL000712
|
MOSES TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155193
|
|
MOSESTERON
|
()
|
440
|
LUMBAJONG
|
AS-19-003-001-533/11025 (No Panchayat)
|
0419003000NRG23180420220014848
|
18/04/2022
|
Mrs. MILI RONGPIPI
|
0419003WL000712
|
Mrs. MILI RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155184
|
|
Mrs.MILIRONGPIPI
|
()
|
441
|
LUMBAJONG
|
AS-19-003-001-533/1104 (No Panchayat)
|
0419003000NRG23180420220014849
|
18/04/2022
|
LIRBON ENGTIPI
|
0419003WL000712
|
LIRBON ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155183
|
|
LIRBONENGTIPI
|
()
|
442
|
LUMBAJONG
|
AS-19-003-001-533/13262 (No Panchayat)
|
0419003000NRG23180420220014850
|
18/04/2022
|
MR. MEN SING ENGTI
|
0419003WL000712
|
MR. MEN SING ENGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155160
|
|
MR.MENSINGENGTI
|
()
|
443
|
LUMBAJONG
|
AS-19-003-001-533/13270 (No Panchayat)
|
0419003000NRG23180420220014851
|
18/04/2022
|
Mrs. KASANG TERONPI
|
0419003WL000712
|
Mrs. KASANG TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155163
|
|
Mrs.KASANGTERONPI
|
()
|
444
|
LUMBAJONG
|
AS-19-003-001-533/13284 (No Panchayat)
|
0419003000NRG23180420220014853
|
18/04/2022
|
KABON TIMUNGPI
|
0419003WL000712
|
KABON TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155058
|
|
KABONTIMUNGPI
|
()
|
445
|
LUMBAJONG
|
AS-19-003-001-533/13284 (No Panchayat)
|
0419003000NRG23180420220014852
|
18/04/2022
|
SOMSING KRO
|
0419003WL000712
|
SOMSING KRO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155131
|
|
SOMSINGKRO
|
()
|
446
|
LUMBAJONG
|
AS-19-003-001-533/1389 (No Panchayat)
|
0419003000NRG23180420220014854
|
18/04/2022
|
LILI TERONPI
|
0419003WL000712
|
LILI TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155175
|
|
LILITERONPI
|
()
|
447
|
LUMBAJONG
|
AS-19-003-001-533/1392 (No Panchayat)
|
0419003000NRG23180420220014855
|
18/04/2022
|
SONTI ENGHIPI
|
0419003WL000712
|
SONTI ENGHIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155130
|
|
SONTIENGHIPI
|
()
|
448
|
LUMBAJONG
|
AS-19-003-001-533/1396 (No Panchayat)
|
0419003000NRG23180420220014856
|
18/04/2022
|
KAJEK BEYPI
|
0419003WL000712
|
KAJEK BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155179
|
|
KAJEKBEYPI
|
()
|
449
|
LUMBAJONG
|
AS-19-003-001-533/29295 (No Panchayat)
|
0419003000NRG23180420220014857
|
18/04/2022
|
Mrs. junali beypi
|
0419003WL000712
|
Mrs. junali beypi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155201
|
|
Mrs.junalibeypi
|
()
|
450
|
LUMBAJONG
|
AS-19-003-001-533/29295 (No Panchayat)
|
0419003000NRG23180420220014858
|
18/04/2022
|
RANJEET TISSO
|
0419003WL000712
|
RANJEET TISSO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155298
|
|
RANJEETTISSO
|
()
|
451
|
LUMBAJONG
|
AS-19-003-001-533/35381 (No Panchayat)
|
0419003000NRG23180420220014859
|
18/04/2022
|
MRS. ROBILA RONGPHARPI
|
0419003WL000712
|
MRS. ROBILA RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155157
|
|
MRS.ROBILARONGPHARPI
|
()
|
452
|
LUMBAJONG
|
AS-19-003-001-533/35384 (No Panchayat)
|
0419003000NRG23180420220014860
|
18/04/2022
|
ARLAN PHANGCHO
|
0419003WL000712
|
ARLAN PHANGCHO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155158
|
|
ARLANPHANGCHO
|
()
|
453
|
LUMBAJONG
|
AS-19-003-001-533/35399 (No Panchayat)
|
0419003000NRG23180420220014861
|
18/04/2022
|
KAKRUNG RONGHANGPI
|
0419003WL000712
|
KAKRUNG RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155159
|
|
KAKRUNGRONGHANGPI
|
()
|
454
|
LUMBAJONG
|
AS-19-003-001-533/36934 (No Panchayat)
|
0419003000NRG23180420220014862
|
18/04/2022
|
Mrs. Ambika Beypi
|
0419003WL000712
|
Mrs. Ambika Beypi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155177
|
|
Mrs.AmbikaBeypi
|
()
|
455
|
LUMBAJONG
|
AS-19-003-001-533/382 (No Panchayat)
|
0419003000NRG23180420220014863
|
18/04/2022
|
BIDYA SING HANSE
|
0419003WL000712
|
BIDYA SING HANSE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155195
|
|
BIDYASINGHANSE
|
()
|
456
|
LUMBAJONG
|
AS-19-003-001-533/5380 (No Panchayat)
|
0419003000NRG23180420220014864
|
18/04/2022
|
Mr. LOWRENCE RONGAHNG
|
0419003WL000712
|
Mr. LOWRENCE RONGAHNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155197
|
|
Mr.LOWRENCERONGAHNG
|
()
|
457
|
LUMBAJONG
|
AS-19-003-001-533/5380 (No Panchayat)
|
0419003000NRG23180420220014865
|
18/04/2022
|
Mrs. KAMON KROPI
|
0419003WL000712
|
Mrs. KAMON KROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155057
|
|
Mrs.KAMONKROPI
|
()
|
458
|
LUMBAJONG
|
AS-19-003-001-538/62 (No Panchayat)
|
0419003000NRG23170420220013374
|
18/04/2022
|
Manika Lama
|
0419003WL000642
|
Manika Lama
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155215
|
|
ManikaLama
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621506
|
621506
|
|
|
|
|
|
|
|
459
|
LUMBAJONG
|
AS-19-003-001-163/1005 (No Panchayat)
|
0419003000NRG23170420220014147
|
18/04/2022
|
DHONIRAM RONGHANG
|
0419003WL000672
|
DHONIRAM RONGHANG
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155320
|
|
DHONIRAMRONGHANG
|
()
|
460
|
LUMBAJONG
|
AS-19-003-001-163/1006 (No Panchayat)
|
0419003000NRG23170420220014148
|
18/04/2022
|
RUPONSING RONGHANG
|
0419003WL000672
|
RUPONSING RONGHANG
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155319
|
|
RUPONSINGRONGHANG
|
()
|
461
|
LUMBAJONG
|
AS-19-003-001-163/1728 (No Panchayat)
|
0419003000NRG23170420220014160
|
18/04/2022
|
SOBITA TERONPI
|
0419003WL000672
|
SOBITA TERONPI
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155317
|
|
SOBITATERONPI
|
()
|
462
|
LUMBAJONG
|
AS-19-003-001-163/1729 (No Panchayat)
|
0419003000NRG23170420220014161
|
18/04/2022
|
KANTA KRO
|
0419003WL000672
|
KANTA KRO
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155318
|
|
KANTAKRO
|
()
|
463
|
LUMBAJONG
|
AS-19-003-001-363/30897 (No Panchayat)
|
0419003000NRG23170420220013795
|
18/04/2022
|
SIKARI TERON
|
0419003WL000659
|
SIKARI TERON
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155322
|
|
SIKARITERON
|
()
|
464
|
LUMBAJONG
|
AS-19-003-001-373/54 (No Panchayat)
|
0419003000NRG23170420220013340
|
18/04/2022
|
JITEN BISWAS
|
0419003WL000642
|
JITEN BISWAS
|
00048
|
BKID0005013
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155291
|
|
JITENBISWAS
|
()
|
465
|
LUMBAJONG
|
AS-19-003-001-464/7749 (No Panchayat)
|
0419003000NRG23170420220013361
|
18/04/2022
|
SONJOY TISSO
|
0419003WL000642
|
SONJOY TISSO
|
00048
|
BKID0005013
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155292
|
|
SONJOYTISSO
|
()
|
466
|
LUMBAJONG
|
AS-19-003-001-499/15324 (No Panchayat)
|
0419003000NRG23170420220014189
|
18/04/2022
|
BABUSING TISSO
|
0419003WL000672
|
BABUSING TISSO
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155321
|
|
BABUSINGTISSO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
467
|
LUMBAJONG
|
AS-19-003-001-396/2118 (No Panchayat)
|
0419003000NRG23170420220013821
|
18/04/2022
|
LOCY BEYPI
|
0419003WL000660
|
LOCY BEYPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155340
|
|
LOCYBEYPI
|
()
|
468
|
LUMBAJONG
|
AS-19-003-001-405/3 (No Panchayat)
|
0419003000NRG23180420220014821
|
18/04/2022
|
GONA MECH
|
0419003WL000711
|
GONA MECH
|
00078
|
CNRB0004560
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156155337
|
|
GONAMECH
|
()
|
469
|
LUMBAJONG
|
AS-19-003-001-464/65 (No Panchayat)
|
0419003000NRG23170420220013360
|
18/04/2022
|
Dominic Soreng
|
0419003WL000642
|
Dominic Soreng
|
00078
|
CNRB0004560
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155339
|
|
DominicSoreng
|
()
|
470
|
LUMBAJONG
|
AS-19-003-001-496/606 (No Panchayat)
|
0419003000NRG23170420220013826
|
18/04/2022
|
LOKESWAR TERON
|
0419003WL000660
|
LOKESWAR TERON
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155338
|
|
LOKESWARTERON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
471
|
LUMBAJONG
|
AS-19-003-001-072/35349 (No Panchayat)
|
0419003000NRG23170420220013324
|
18/04/2022
|
Mrs. Basapi Timungpi
|
0419003WL000642
|
Mrs. Basapi Timungpi
|
00089
|
CBIN0283231
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155324
|
|
Mrs.BasapiTimungpi
|
()
|
472
|
LUMBAJONG
|
AS-19-003-001-251/34968 (No Panchayat)
|
0419003000NRG23170420220012989
|
18/04/2022
|
SIKARI HANSE
|
0419003WL000636
|
SIKARI HANSE
|
00089
|
CBIN0283231
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155331
|
|
SIKARIHANSE
|
()
|
473
|
LUMBAJONG
|
AS-19-003-001-251/35528 (No Panchayat)
|
0419003000NRG23170420220012991
|
18/04/2022
|
PRADIP TERON
|
0419003WL000636
|
PRADIP TERON
|
00089
|
CBIN0283231
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155329
|
|
PRADIPTERON
|
()
|
474
|
LUMBAJONG
|
AS-19-003-001-251/35529 (No Panchayat)
|
0419003000NRG23170420220012992
|
18/04/2022
|
SARTHA RONGPI
|
0419003WL000636
|
SARTHA RONGPI
|
00089
|
CBIN0283231
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155330
|
|
SARTHARONGPI
|
()
|
475
|
LUMBAJONG
|
AS-19-003-001-251/35542 (No Panchayat)
|
0419003000NRG23170420220012993
|
18/04/2022
|
JEN HANSE
|
0419003WL000636
|
JEN HANSE
|
00089
|
CBIN0283231
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155328
|
|
JENHANSE
|
()
|
476
|
LUMBAJONG
|
AS-19-003-001-260/12751 (No Panchayat)
|
0419003000NRG23170420220013329
|
18/04/2022
|
Mrs. SILA TIMUNGPI
|
0419003WL000642
|
Mrs. SILA TIMUNGPI
|
00089
|
CBIN0283231
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155517
|
|
Mrs.SILATIMUNGPI
|
()
|
477
|
LUMBAJONG
|
AS-19-003-001-373/8 (No Panchayat)
|
0419003000NRG23170420220013344
|
18/04/2022
|
JUNAS BARLA
|
0419003WL000642
|
JUNAS BARLA
|
00089
|
CBIN0283231
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155336
|
|
JUNASBARLA
|
()
|
478
|
LUMBAJONG
|
AS-19-003-001-382/93 (No Panchayat)
|
0419003000NRG23170420220013857
|
18/04/2022
|
KARAN HANSE
|
0419003WL000661
|
KARAN HANSE
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155334
|
|
KARANHANSE
|
()
|
479
|
LUMBAJONG
|
AS-19-003-001-396/101 (No Panchayat)
|
0419003000NRG23170420220013574
|
18/04/2022
|
AMOR ENGHI
|
0419003WL000650
|
AMOR ENGHI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155332
|
|
AMORENGHI
|
()
|
480
|
LUMBAJONG
|
AS-19-003-001-396/102 (No Panchayat)
|
0419003000NRG23170420220013575
|
18/04/2022
|
HUNMILI ENGHIPI
|
0419003WL000650
|
HUNMILI ENGHIPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155333
|
|
HUNMILIENGHIPI
|
()
|
481
|
LUMBAJONG
|
AS-19-003-001-396/533 (No Panchayat)
|
0419003000NRG23170420220013421
|
18/04/2022
|
SITA TERANGPI
|
0419003WL000644
|
SITA TERANGPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155326
|
|
SITATERANGPI
|
()
|
482
|
LUMBAJONG
|
AS-19-003-001-451/10389 (No Panchayat)
|
0419003000NRG23170420220013346
|
18/04/2022
|
Mr. BORSING INGLENG
|
0419003WL000642
|
Mr. BORSING INGLENG
|
00089
|
CBIN0283231
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155515
|
|
Mr.BORSINGINGLENG
|
()
|
483
|
LUMBAJONG
|
AS-19-003-001-464/11099 (No Panchayat)
|
0419003000NRG23170420220013349
|
18/04/2022
|
RAM TERON
|
0419003WL000642
|
RAM TERON
|
00089
|
CBIN0283231
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155327
|
|
RAMTERON
|
()
|
484
|
LUMBAJONG
|
AS-19-003-001-464/14560 (No Panchayat)
|
0419003000NRG23170420220013135
|
18/04/2022
|
SMT. KAMIR KILLINGPI
|
0419003WL000637
|
SMT. KAMIR KILLINGPI
|
00089
|
CBIN0283231
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155325
|
|
SMT.KAMIRKILLINGPI
|
()
|
485
|
LUMBAJONG
|
AS-19-003-001-464/14565 (No Panchayat)
|
0419003000NRG23170420220013137
|
18/04/2022
|
Mr Sing teron
|
0419003WL000637
|
Mr Sing teron
|
00089
|
CBIN0283231
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155323
|
|
MrSingteron
|
()
|
486
|
LUMBAJONG
|
AS-19-003-001-464/16000 (No Panchayat)
|
0419003000NRG23170420220013140
|
18/04/2022
|
Mrs. Binita Ronghangpi
|
0419003WL000637
|
Mrs. Binita Ronghangpi
|
00089
|
CBIN0283231
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155514
|
|
Mrs.BinitaRonghangpi
|
()
|
487
|
LUMBAJONG
|
AS-19-003-001-529/15730 (No Panchayat)
|
0419003000NRG23170420220013032
|
18/04/2022
|
MRS. SIKA TIMUNGPI
|
0419003WL000636
|
MRS. SIKA TIMUNGPI
|
00089
|
CBIN0283231
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155513
|
|
MRS.SIKATIMUNGPI
|
()
|
488
|
LUMBAJONG
|
AS-19-003-001-529/30581 (No Panchayat)
|
0419003000NRG23170420220013038
|
18/04/2022
|
MRS. KADOM TERANGPI
|
0419003WL000636
|
MRS. KADOM TERANGPI
|
00089
|
CBIN0283231
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155516
|
|
MRS.KADOMTERANGPI
|
()
|
489
|
LUMBAJONG
|
AS-19-003-001-529/34958 (No Panchayat)
|
0419003000NRG23170420220013040
|
18/04/2022
|
DHOROM TERON
|
0419003WL000636
|
DHOROM TERON
|
00089
|
CBIN0283231
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155335
|
|
DHOROMTERON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
490
|
LUMBAJONG
|
AS-19-003-001-163/1019 (No Panchayat)
|
0419003000NRG23170420220014156
|
18/04/2022
|
REENA RONGPHARPI
|
0419003WL000672
|
REENA RONGPHARPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155341
|
|
REENARONGPHARPI
|
()
|
491
|
LUMBAJONG
|
AS-19-003-001-363/4 (No Panchayat)
|
0419003000NRG23170420220013922
|
18/04/2022
|
MR. RAJESH HANSE
|
0419003WL000663
|
MR. RAJESH HANSE
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155366
|
|
MR.RAJESHHANSE
|
()
|
492
|
LUMBAJONG
|
AS-19-003-001-405/35869 (No Panchayat)
|
0419003000NRG23180420220014828
|
18/04/2022
|
SIKA TIMUNGPI
|
0419003WL000711
|
SIKA TIMUNGPI
|
00165
|
IBKL0001547
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156155367
|
|
SIKATIMUNGPI
|
()
|
493
|
LUMBAJONG
|
AS-19-003-001-405/9 (No Panchayat)
|
0419003000NRG23180420220014833
|
18/04/2022
|
Kaet Ingtipi
|
0419003WL000711
|
Kaet Ingtipi
|
00165
|
IBKL0001547
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156155368
|
|
KaetIngtipi
|
()
|
494
|
LUMBAJONG
|
AS-19-003-001-423/8714 (No Panchayat)
|
0419003000NRG23170420220013611
|
18/04/2022
|
RUBINA TIMUNGPI
|
0419003WL000650
|
RUBINA TIMUNGPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155369
|
|
RUBINATIMUNGPI
|
()
|
495
|
LUMBAJONG
|
AS-19-003-001-533/11011 (No Panchayat)
|
0419003000NRG23180420220014843
|
18/04/2022
|
BASAPI RONGCHEHONPI
|
0419003WL000712
|
BASAPI RONGCHEHONPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155512
|
|
BASAPIRONGCHEHONPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
496
|
LUMBAJONG
|
AS-19-003-001-114/3504 (No Panchayat)
|
0419003000NRG23170420220013563
|
18/04/2022
|
SRI KOLOM HANSE
|
0419003WL000650
|
SRI KOLOM HANSE
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155278
|
|
SRIKOLOMHANSE
|
()
|
497
|
LUMBAJONG
|
AS-19-003-001-190/18819 (No Panchayat)
|
0419003000NRG23170420220014169
|
18/04/2022
|
SMT NARUPA TERANGPI
|
0419003WL000672
|
SMT NARUPA TERANGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155281
|
|
SMTNARUPATERANGPI
|
()
|
498
|
LUMBAJONG
|
AS-19-003-001-191/37244 (No Panchayat)
|
0419003000NRG23170420220013566
|
18/04/2022
|
Semson Engleng
|
0419003WL000650
|
Semson Engleng
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155282
|
|
SemsonEngleng
|
()
|
499
|
LUMBAJONG
|
AS-19-003-001-193/670 (No Panchayat)
|
0419003000NRG23180420220014808
|
18/04/2022
|
RINA RONGHANGPI
|
0419003WL000711
|
RINA RONGHANGPI
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156155283
|
|
RINARONGHANGPI
|
()
|
500
|
LUMBAJONG
|
AS-19-003-001-384/14711 (No Panchayat)
|
0419003000NRG23170420220014175
|
18/04/2022
|
Mr. JOY SING RONGHANG
|
0419003WL000672
|
Mr. JOY SING RONGHANG
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155280
|
|
Mr.JOYSINGRONGHANG
|
()
|
501
|
LUMBAJONG
|
AS-19-003-001-401/3387 (No Panchayat)
|
0419003000NRG23170420220014179
|
18/04/2022
|
SRI BOR SING TISSO
|
0419003WL000672
|
SRI BOR SING TISSO
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155279
|
|
SRIBORSINGTISSO
|
()
|
502
|
LUMBAJONG
|
AS-19-003-001-464/15997 (No Panchayat)
|
0419003000NRG23170420220013139
|
18/04/2022
|
KAJOK TIMUNGPI
|
0419003WL000637
|
KAJOK TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155284
|
|
KAJOKTIMUNGPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
503
|
LUMBAJONG
|
AS-19-003-001-074/125 (No Panchayat)
|
0419003000NRG23170420220013400
|
18/04/2022
|
RAJU ENGHI
|
0419003WL000644
|
RAJU ENGHI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155378
|
|
RAJUENGHI
|
()
|
504
|
LUMBAJONG
|
AS-19-003-001-163/1022 (No Panchayat)
|
0419003000NRG23170420220014157
|
18/04/2022
|
LARLIN TISSOPI
|
0419003WL000672
|
LARLIN TISSOPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155380
|
|
LARLINTISSOPI
|
()
|
505
|
LUMBAJONG
|
AS-19-003-001-193/670 (No Panchayat)
|
0419003000NRG23180420220014809
|
18/04/2022
|
SAMSING TIMUNG
|
0419003WL000711
|
SAMSING TIMUNG
|
00354
|
PUNB0074720
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156155376
|
|
SAMSINGTIMUNG
|
()
|
506
|
LUMBAJONG
|
AS-19-003-001-251/35301 (No Panchayat)
|
0419003000NRG23170420220012990
|
18/04/2022
|
KADOM TERANGPI
|
0419003WL000636
|
KADOM TERANGPI
|
00354
|
PUNB0074720
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155377
|
|
KADOMTERANGPI
|
()
|
507
|
LUMBAJONG
|
AS-19-003-001-373/3 (No Panchayat)
|
0419003000NRG23170420220013336
|
18/04/2022
|
SAHAI BARLA
|
0419003WL000642
|
SAHAI BARLA
|
00354
|
PUNB0074720
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155511
|
|
SAHAIBARLA
|
()
|
508
|
LUMBAJONG
|
AS-19-003-001-382/8738 (No Panchayat)
|
0419003000NRG23170420220012735
|
18/04/2022
|
KANGBURA HANSE
|
0419003WL000627
|
KANGBURA HANSE
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155510
|
|
KANGBURAHANSE
|
()
|
509
|
LUMBAJONG
|
AS-19-003-001-396/103 (No Panchayat)
|
0419003000NRG23170420220013576
|
18/04/2022
|
BABU INGTI
|
0419003WL000650
|
BABU INGTI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155381
|
|
BABUINGTI
|
()
|
510
|
LUMBAJONG
|
AS-19-003-001-405/11941 (No Panchayat)
|
0419003000NRG23180420220014810
|
18/04/2022
|
RAJEN TIMUNG
|
0419003WL000711
|
RAJEN TIMUNG
|
00354
|
PUNB0074720
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156155371
|
|
RAJENTIMUNG
|
()
|
511
|
LUMBAJONG
|
AS-19-003-001-405/11942 (No Panchayat)
|
0419003000NRG23180420220014812
|
18/04/2022
|
LONGKI ENGTI
|
0419003WL000711
|
LONGKI ENGTI
|
00354
|
PUNB0074720
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156155372
|
|
LONGKIENGTI
|
()
|
512
|
LUMBAJONG
|
AS-19-003-001-405/11943 (No Panchayat)
|
0419003000NRG23180420220014814
|
18/04/2022
|
LONGKI TIMUNG
|
0419003WL000711
|
LONGKI TIMUNG
|
00354
|
PUNB0074720
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156155370
|
|
LONGKITIMUNG
|
()
|
513
|
LUMBAJONG
|
AS-19-003-001-405/29831 (No Panchayat)
|
0419003000NRG23180420220014818
|
18/04/2022
|
GANDHI ENGTI
|
0419003WL000711
|
GANDHI ENGTI
|
00354
|
PUNB0074720
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156155373
|
|
GANDHIENGTI
|
()
|
514
|
LUMBAJONG
|
AS-19-003-001-405/33288 (No Panchayat)
|
0419003000NRG23180420220014824
|
18/04/2022
|
ANIL TERANG
|
0419003WL000711
|
ANIL TERANG
|
00354
|
PUNB0074720
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156155374
|
|
ANILTERANG
|
()
|
515
|
LUMBAJONG
|
AS-19-003-001-405/896 (No Panchayat)
|
0419003000NRG23180420220014832
|
18/04/2022
|
KATHE TERANGPI
|
0419003WL000711
|
KATHE TERANGPI
|
00354
|
PUNB0074720
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156155375
|
|
KATHETERANGPI
|
()
|
516
|
LUMBAJONG
|
AS-19-003-001-529/5561 (No Panchayat)
|
0419003000NRG23170420220013045
|
18/04/2022
|
Dalin Beypi
|
0419003WL000636
|
Dalin Beypi
|
00354
|
PUNB0074720
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155379
|
|
DalinBeypi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
517
|
LUMBAJONG
|
AS-19-003-001-074/329 (No Panchayat)
|
0419003000NRG23170420220014312
|
18/04/2022
|
RANI TERONPI
|
0419003WL000678
|
RANI TERONPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155525
|
|
MISS RANI TERONPI
|
()
|
518
|
LUMBAJONG
|
AS-19-003-001-134/2161 (No Panchayat)
|
0419003000NRG23170420220013813
|
18/04/2022
|
TORIM TERON
|
0419003WL000660
|
TORIM TERON
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154966
|
|
MR TORIM TERON
|
()
|
519
|
LUMBAJONG
|
AS-19-003-001-172/119 (No Panchayat)
|
0419003000NRG23170420220013408
|
18/04/2022
|
MOROMI TIMUNG
|
0419003WL000644
|
MOROMI TIMUNG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155568
|
|
MISS MOROMI TIMUNGPI
|
()
|
520
|
LUMBAJONG
|
AS-19-003-001-223/1 (No Panchayat)
|
0419003000NRG23180420220014867
|
18/04/2022
|
MR. SITARAM RAJBHAR
|
0419003WL000713
|
MR. SITARAM RAJBHAR
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155566
|
|
MR SITARAM RAJBHAR
|
()
|
521
|
LUMBAJONG
|
AS-19-003-001-251/4678 (No Panchayat)
|
0419003000NRG23170420220013081
|
18/04/2022
|
Dr. Romila Hansepi
|
0419003WL000637
|
Dr. Romila Hansepi
|
00415
|
SBIN0001170
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155575
|
|
DR ROMILA HANSEPI
|
()
|
522
|
LUMBAJONG
|
AS-19-003-001-345/31412 (No Panchayat)
|
0419003000NRG23170420220013786
|
18/04/2022
|
BABU SING TERON
|
0419003WL000659
|
BABU SING TERON
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155530
|
|
MR BABU SING TERON
|
()
|
523
|
LUMBAJONG
|
AS-19-003-001-345/7536 (No Panchayat)
|
0419003000NRG23170420220013787
|
18/04/2022
|
SMT KAVE TERANGPI
|
0419003WL000659
|
SMT KAVE TERANGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155559
|
|
MRS KAVE TERANGPI
|
()
|
524
|
LUMBAJONG
|
AS-19-003-001-363/11466 (No Panchayat)
|
0419003000NRG23170420220013815
|
18/04/2022
|
SRI BIKRAM TERON
|
0419003WL000660
|
SRI BIKRAM TERON
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155533
|
|
MR BIKRAMSING TERON
|
()
|
525
|
LUMBAJONG
|
AS-19-003-001-363/11468 (No Panchayat)
|
0419003000NRG23170420220013907
|
18/04/2022
|
SMT KAKRUNG TERONPI
|
0419003WL000663
|
SMT KAKRUNG TERONPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155558
|
|
MRS KAKRUNG TERONPI
|
()
|
526
|
LUMBAJONG
|
AS-19-003-001-363/1256 (No Panchayat)
|
0419003000NRG23170420220013789
|
18/04/2022
|
KIRI TERON
|
0419003WL000659
|
KIRI TERON
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154965
|
|
MR KIRI TERON
|
()
|
527
|
LUMBAJONG
|
AS-19-003-001-363/12796 (No Panchayat)
|
0419003000NRG23170420220013908
|
18/04/2022
|
SRI RENSING TERON
|
0419003WL000663
|
SRI RENSING TERON
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155529
|
|
MR KENSING TERON
|
()
|
528
|
LUMBAJONG
|
AS-19-003-001-363/1601 (No Panchayat)
|
0419003000NRG23170420220013913
|
18/04/2022
|
SRI.RONGBONG TERON
|
0419003WL000663
|
SRI.RONGBONG TERON
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155531
|
|
MR RONGBONG TERON
|
()
|
529
|
LUMBAJONG
|
AS-19-003-001-363/1606 (No Panchayat)
|
0419003000NRG23170420220013914
|
18/04/2022
|
SHRI RAKESH TERON
|
0419003WL000663
|
SHRI RAKESH TERON
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155528
|
|
SHRI RAKESH TERON
|
()
|
530
|
LUMBAJONG
|
AS-19-003-001-363/1615 (No Panchayat)
|
0419003000NRG23170420220013816
|
18/04/2022
|
SRI.RONGBONG HANSE
|
0419003WL000660
|
SRI.RONGBONG HANSE
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155560
|
|
MR RONGBONG HANSE
|
()
|
531
|
LUMBAJONG
|
AS-19-003-001-363/1618 (No Panchayat)
|
0419003000NRG23170420220013915
|
18/04/2022
|
Mrs.PHUDANG RONGPIPI
|
0419003WL000663
|
Mrs.PHUDANG RONGPIPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155561
|
|
MRS PHUDANG RONGPIPI
|
()
|
532
|
LUMBAJONG
|
AS-19-003-001-363/181 (No Panchayat)
|
0419003000NRG23170420220013916
|
18/04/2022
|
SMT. KARENG TERONPI
|
0419003WL000663
|
SMT. KARENG TERONPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155532
|
|
MRS KARENG TERONPI
|
()
|
533
|
LUMBAJONG
|
AS-19-003-001-363/183 (No Panchayat)
|
0419003000NRG23170420220013792
|
18/04/2022
|
SRI.BHAGAT DAS
|
0419003WL000659
|
SRI.BHAGAT DAS
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155563
|
|
MR BHAGAWAT DAS
|
()
|
534
|
LUMBAJONG
|
AS-19-003-001-363/2154 (No Panchayat)
|
0419003000NRG23170420220013917
|
18/04/2022
|
JUTISH RONGHANG
|
0419003WL000663
|
JUTISH RONGHANG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154962
|
|
MR JUTISH RONGHANAG
|
()
|
535
|
LUMBAJONG
|
AS-19-003-001-363/2323 (No Panchayat)
|
0419003000NRG23170420220013918
|
18/04/2022
|
SRI DILIP TERON
|
0419003WL000663
|
SRI DILIP TERON
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155527
|
|
SHRI DILIP TERON
|
()
|
536
|
LUMBAJONG
|
AS-19-003-001-363/5 (No Panchayat)
|
0419003000NRG23170420220013923
|
18/04/2022
|
Mr.RANGSINAR TERON
|
0419003WL000663
|
Mr.RANGSINAR TERON
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155526
|
|
MR RANGSINAR TERON
|
()
|
537
|
LUMBAJONG
|
AS-19-003-001-363/904 (No Panchayat)
|
0419003000NRG23170420220013928
|
18/04/2022
|
BORIM IM TERON
|
0419003WL000663
|
BORIM IM TERON
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155580
|
|
MR BORIM IM TERON
|
()
|
538
|
LUMBAJONG
|
AS-19-003-001-384/3501 (No Panchayat)
|
0419003000NRG23170420220014178
|
18/04/2022
|
BISWAJIT RONGHANG
|
0419003WL000672
|
BISWAJIT RONGHANG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155524
|
|
MR BISWAJIT RONGHANG
|
()
|
539
|
LUMBAJONG
|
AS-19-003-001-393/515 (No Panchayat)
|
0419003000NRG23170420220013800
|
18/04/2022
|
SERLICA TERANGPI
|
0419003WL000659
|
SERLICA TERANGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154961
|
|
MISS SERLICA TERANGPI
|
()
|
540
|
LUMBAJONG
|
AS-19-003-001-393/516 (No Panchayat)
|
0419003000NRG23170420220013818
|
18/04/2022
|
JIRNI TERANGPI
|
0419003WL000660
|
JIRNI TERANGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155578
|
|
MISS JIRNI TERANGPI
|
()
|
541
|
LUMBAJONG
|
AS-19-003-001-396/1663 (No Panchayat)
|
0419003000NRG23170420220013413
|
18/04/2022
|
ARVINSON TERON
|
0419003WL000644
|
ARVINSON TERON
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155565
|
|
MR ARWINSON TERON
|
()
|
542
|
LUMBAJONG
|
AS-19-003-001-396/2110 (No Panchayat)
|
0419003000NRG23170420220013819
|
18/04/2022
|
SADHIN TERON
|
0419003WL000660
|
SADHIN TERON
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155569
|
|
MR SADHIN TERON
|
()
|
543
|
LUMBAJONG
|
AS-19-003-001-396/2116 (No Panchayat)
|
0419003000NRG23170420220013810
|
18/04/2022
|
CHANDRA SING PUMA
|
0419003WL000659
|
CHANDRA SING PUMA
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155574
|
|
MR CHANDRA SING PUMA
|
()
|
544
|
LUMBAJONG
|
AS-19-003-001-396/2117 (No Panchayat)
|
0419003000NRG23170420220013820
|
18/04/2022
|
BINONG TERON
|
0419003WL000660
|
BINONG TERON
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155571
|
|
MR BINONG TERON
|
()
|
545
|
LUMBAJONG
|
AS-19-003-001-396/2156 (No Panchayat)
|
0419003000NRG23170420220013415
|
18/04/2022
|
GAUTOM SINGNAR
|
0419003WL000644
|
GAUTOM SINGNAR
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155564
|
|
MR GAUTAM SINGNAR
|
()
|
546
|
LUMBAJONG
|
AS-19-003-001-419/2100 (No Panchayat)
|
0419003000NRG23170420220013811
|
18/04/2022
|
KAISONG BEY
|
0419003WL000659
|
KAISONG BEY
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154964
|
|
MR KAISONG BEY
|
()
|
547
|
LUMBAJONG
|
AS-19-003-001-423/507 (No Panchayat)
|
0419003000NRG23170420220013602
|
18/04/2022
|
KARENG ENGTIPI
|
0419003WL000650
|
KARENG ENGTIPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155576
|
|
MRS KARENG ENGTIPI
|
()
|
548
|
LUMBAJONG
|
AS-19-003-001-469/31412 (No Panchayat)
|
0419003000NRG23170420220013931
|
18/04/2022
|
Mr. Babusing Teron
|
0419003WL000663
|
Mr. Babusing Teron
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155562
|
|
MR BABUSING TERON
|
()
|
549
|
LUMBAJONG
|
AS-19-003-001-496/604 (No Panchayat)
|
0419003000NRG23170420220013824
|
18/04/2022
|
SARPANGRI TERON
|
0419003WL000660
|
SARPANGRI TERON
|
00415
|
SBIN0001170
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156154963
|
Account closed
|
|
|
550
|
LUMBAJONG
|
AS-19-003-001-496/605 (No Panchayat)
|
0419003000NRG23170420220013825
|
18/04/2022
|
JIRSONG PHANGCHO
|
0419003WL000660
|
JIRSONG PHANGCHO
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155579
|
|
MR JIRSONG PHANGCHO
|
()
|
551
|
LUMBAJONG
|
AS-19-003-001-496/610 (No Panchayat)
|
0419003000NRG23170420220013828
|
18/04/2022
|
HIRJIR TAROPI
|
0419003WL000660
|
HIRJIR TAROPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155572
|
|
MISS HIRJIR TAROPI
|
()
|
552
|
LUMBAJONG
|
AS-19-003-001-496/615 (No Panchayat)
|
0419003000NRG23170420220013831
|
18/04/2022
|
KLARLYN INGTI KATHARPI
|
0419003WL000660
|
KLARLYN INGTI KATHARPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155577
|
|
MISS KLARLYN INGTI KATHARPI
|
()
|
553
|
LUMBAJONG
|
AS-19-003-001-496/623 (No Panchayat)
|
0419003000NRG23170420220013835
|
18/04/2022
|
RUPONSING PHANGCHO
|
0419003WL000660
|
RUPONSING PHANGCHO
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155581
|
|
MR RUPONSING PHANGCHO
|
()
|
554
|
LUMBAJONG
|
AS-19-003-001-501/2 (No Panchayat)
|
0419003000NRG23170420220013364
|
18/04/2022
|
WAISONG TIMUNG
|
0419003WL000642
|
WAISONG TIMUNG
|
00415
|
SBIN0001170
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155573
|
|
MR WAISONG TIMUNG
|
()
|
555
|
LUMBAJONG
|
AS-19-003-001-529/6201 (No Panchayat)
|
0419003000NRG23170420220013047
|
18/04/2022
|
REENA BEYPI
|
0419003WL000636
|
REENA BEYPI
|
00415
|
SBIN0001170
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155567
|
|
MR JEM SON TERON
|
()
|
556
|
LUMBAJONG
|
AS-19-003-001-533/11015 (No Panchayat)
|
0419003000NRG23180420220014844
|
18/04/2022
|
Mrs. MOINA ENGLENGPI
|
0419003WL000712
|
Mrs. MOINA ENGLENGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155570
|
|
MRS MOINA ENGLENGPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
557
|
LUMBAJONG
|
AS-19-003-001-007/9036 (No Panchayat)
|
0419003000NRG23170420220013836
|
18/04/2022
|
ROBINA RONGPIPI
|
0419003WL000661
|
ROBINA RONGPIPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154982
|
|
MS RABINA RONGPIPI
|
()
|
558
|
LUMBAJONG
|
AS-19-003-001-012/2791 (No Panchayat)
|
0419003000NRG23170420220013397
|
18/04/2022
|
BABLU SHAH
|
0419003WL000644
|
BABLU SHAH
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154974
|
|
MR BABLU SHAH
|
()
|
559
|
LUMBAJONG
|
AS-19-003-001-012/667 (No Panchayat)
|
0419003000NRG23170420220014107
|
18/04/2022
|
ANULATA HAGJER
|
0419003WL000672
|
ANULATA HAGJER
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154967
|
|
MRS ANULATA HAGJER
|
()
|
560
|
LUMBAJONG
|
AS-19-003-001-057/1212 (No Panchayat)
|
0419003000NRG23170420220014108
|
18/04/2022
|
MRS. PRATIMA TERANGPI
|
0419003WL000672
|
MRS. PRATIMA TERANGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155032
|
|
MRS PRATIMA TERANGPI
|
()
|
561
|
LUMBAJONG
|
AS-19-003-001-071/1457 (No Panchayat)
|
0419003000NRG23170420220013837
|
18/04/2022
|
LEENA TERONPI
|
0419003WL000661
|
LEENA TERONPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154983
|
|
MS LEENA TERONPI
|
()
|
562
|
LUMBAJONG
|
AS-19-003-001-071/6604 (No Panchayat)
|
0419003000NRG23170420220013785
|
18/04/2022
|
LOKESWAR TERON
|
0419003WL000659
|
LOKESWAR TERON
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155061
|
|
MR LOKESWAR TERON
|
()
|
563
|
LUMBAJONG
|
AS-19-003-001-074/117 (No Panchayat)
|
0419003000NRG23170420220013398
|
18/04/2022
|
RAJU ENGHI
|
0419003WL000644
|
RAJU ENGHI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155079
|
|
MR RAJU ENGHI
|
()
|
564
|
LUMBAJONG
|
AS-19-003-001-074/124 (No Panchayat)
|
0419003000NRG23170420220013399
|
18/04/2022
|
MERDAN KILLINGPI
|
0419003WL000644
|
MERDAN KILLINGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155080
|
|
MRS MIRDAN KILLINGPI
|
()
|
565
|
LUMBAJONG
|
AS-19-003-001-074/2376 (No Panchayat)
|
0419003000NRG23170420220014109
|
18/04/2022
|
TENJING TERANG
|
0419003WL000672
|
TENJING TERANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154975
|
|
MR TENJING TERANG
|
()
|
566
|
LUMBAJONG
|
AS-19-003-001-074/327 (No Panchayat)
|
0419003000NRG23170420220014311
|
18/04/2022
|
HOMRA TIMUNGPI
|
0419003WL000678
|
HOMRA TIMUNGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155059
|
|
MRS HOMRA TIMUNGPI
|
()
|
567
|
LUMBAJONG
|
AS-19-003-001-074/3404 (No Panchayat)
|
0419003000NRG23170420220014112
|
18/04/2022
|
BASAPI TERONPI
|
0419003WL000672
|
BASAPI TERONPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155027
|
|
MRS BASAPI TERONPI
|
()
|
568
|
LUMBAJONG
|
AS-19-003-001-074/38 (No Panchayat)
|
0419003000NRG23170420220014297
|
18/04/2022
|
MR.RANJIT CHETRI
|
0419003WL000677
|
MR.RANJIT CHETRI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155019
|
|
MR RANJIT CHETRI
|
()
|
569
|
LUMBAJONG
|
AS-19-003-001-074/404 (No Panchayat)
|
0419003000NRG23170420220014313
|
18/04/2022
|
ROBEN TERANG
|
0419003WL000678
|
ROBEN TERANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155022
|
|
MR ROBEN TERANG
|
()
|
570
|
LUMBAJONG
|
AS-19-003-001-074/409 (No Panchayat)
|
0419003000NRG23170420220014314
|
18/04/2022
|
KORNO BAHADUR CHETRY
|
0419003WL000678
|
KORNO BAHADUR CHETRY
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155020
|
|
MR KORNO BAHADUR CHETRY
|
()
|
571
|
LUMBAJONG
|
AS-19-003-001-074/411 (No Panchayat)
|
0419003000NRG23170420220014315
|
18/04/2022
|
DOMBOR BAHADUR CHETRY
|
0419003WL000678
|
DOMBOR BAHADUR CHETRY
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155018
|
|
MR DOMBOR BAHADUR CHETRY
|
()
|
572
|
LUMBAJONG
|
AS-19-003-001-074/441 (No Panchayat)
|
0419003000NRG23170420220014243
|
18/04/2022
|
MRS. PONITA TISSOPI
|
0419003WL000675
|
MRS. PONITA TISSOPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155023
|
|
MRS PONITA TISSOPI
|
()
|
573
|
LUMBAJONG
|
AS-19-003-001-074/52 (No Panchayat)
|
0419003000NRG23170420220014317
|
18/04/2022
|
BASA RONGPIPI
|
0419003WL000678
|
BASA RONGPIPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154981
|
|
MRS BASA RONGPIPI
|
()
|
574
|
LUMBAJONG
|
AS-19-003-001-074/55 (No Panchayat)
|
0419003000NRG23170420220014298
|
18/04/2022
|
RAJEN TERANG
|
0419003WL000677
|
RAJEN TERANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155064
|
|
MR RAJEN TERANG
|
()
|
575
|
LUMBAJONG
|
AS-19-003-001-074/550 (No Panchayat)
|
0419003000NRG23170420220014299
|
18/04/2022
|
KAMSING TERANG
|
0419003WL000677
|
KAMSING TERANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154968
|
|
MR KAMSING TERANG
|
()
|
576
|
LUMBAJONG
|
AS-19-003-001-074/73 (No Panchayat)
|
0419003000NRG23170420220014324
|
18/04/2022
|
CHANDRA MAYA CHETRY
|
0419003WL000678
|
CHANDRA MAYA CHETRY
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155030
|
|
MRS CHANDRAMAYA CHETRY
|
()
|
577
|
LUMBAJONG
|
AS-19-003-001-074/75 (No Panchayat)
|
0419003000NRG23170420220014325
|
18/04/2022
|
BIBI HANSEPI
|
0419003WL000678
|
BIBI HANSEPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155063
|
|
MRS BIBI HANSEPI
|
()
|
578
|
LUMBAJONG
|
AS-19-003-001-074/76 (No Panchayat)
|
0419003000NRG23170420220014326
|
18/04/2022
|
RANI TIMUNGPI
|
0419003WL000678
|
RANI TIMUNGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155034
|
|
MRS RANI TIMUNGPI
|
()
|
579
|
LUMBAJONG
|
AS-19-003-001-074/78 (No Panchayat)
|
0419003000NRG23170420220014250
|
18/04/2022
|
MIRA ENGTIPI
|
0419003WL000675
|
MIRA ENGTIPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155028
|
|
MRS MIRA ENGTIPI
|
()
|
580
|
LUMBAJONG
|
AS-19-003-001-074/79 (No Panchayat)
|
0419003000NRG23170420220014327
|
18/04/2022
|
BANRE RONGPHARPI
|
0419003WL000678
|
BANRE RONGPHARPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155029
|
|
MRS BANRE RONGPHARPI
|
()
|
581
|
LUMBAJONG
|
AS-19-003-001-082/101 (No Panchayat)
|
0419003000NRG23170420220014113
|
18/04/2022
|
SANDIL HASNU
|
0419003WL000672
|
SANDIL HASNU
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155062
|
|
MR SANDIL HASNU
|
()
|
582
|
LUMBAJONG
|
AS-19-003-001-082/102 (No Panchayat)
|
0419003000NRG23170420220014114
|
18/04/2022
|
BULU HASNU
|
0419003WL000672
|
BULU HASNU
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155070
|
|
MR BULU HASNU
|
()
|
583
|
LUMBAJONG
|
AS-19-003-001-082/106 (No Panchayat)
|
0419003000NRG23170420220014117
|
18/04/2022
|
PRINU HASNU
|
0419003WL000672
|
PRINU HASNU
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155072
|
|
MRS PRINU HASNU
|
()
|
584
|
LUMBAJONG
|
AS-19-003-001-082/108 (No Panchayat)
|
0419003000NRG23170420220014118
|
18/04/2022
|
BISHNU MARAMSA
|
0419003WL000672
|
BISHNU MARAMSA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154978
|
|
MR BISHNU MARAMSA
|
()
|
585
|
LUMBAJONG
|
AS-19-003-001-082/111 (No Panchayat)
|
0419003000NRG23170420220014121
|
18/04/2022
|
BELAR JIGDUNG
|
0419003WL000672
|
BELAR JIGDUNG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154971
|
|
MR BELOR JIGDONG
|
()
|
586
|
LUMBAJONG
|
AS-19-003-001-082/20214 (No Panchayat)
|
0419003000NRG23170420220014124
|
18/04/2022
|
PUJALI DIFUSA
|
0419003WL000672
|
PUJALI DIFUSA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154970
|
|
MS PUJALI DIFUSA
|
()
|
587
|
LUMBAJONG
|
AS-19-003-001-082/2440 (No Panchayat)
|
0419003000NRG23170420220014126
|
18/04/2022
|
Mr. DHAROM DIPHUSA
|
0419003WL000672
|
Mr. DHAROM DIPHUSA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155069
|
|
MR DHAROM DIPHUSA
|
()
|
588
|
LUMBAJONG
|
AS-19-003-001-114/100 (No Panchayat)
|
0419003000NRG23180420220015580
|
18/04/2022
|
JINGSON TIMUNG
|
0419003WL000743
|
JINGSON TIMUNG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155078
|
|
MR JINGSON TIMUNG
|
()
|
589
|
LUMBAJONG
|
AS-19-003-001-116/3 (No Panchayat)
|
0419003000NRG23170420220013564
|
18/04/2022
|
MR.RAKESH BEY
|
0419003WL000650
|
MR.RAKESH BEY
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154976
|
|
MR RAKESH BEY
|
()
|
590
|
LUMBAJONG
|
AS-19-003-001-122/559 (No Panchayat)
|
0419003000NRG23170420220013839
|
18/04/2022
|
HAREN SING TOKBI
|
0419003WL000661
|
HAREN SING TOKBI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154980
|
|
MR HAREN SING TOKBI
|
()
|
591
|
LUMBAJONG
|
AS-19-003-001-134/2162 (No Panchayat)
|
0419003000NRG23170420220013814
|
18/04/2022
|
JONA HANSE
|
0419003WL000660
|
JONA HANSE
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155074
|
|
MR JONA HANSE
|
()
|
592
|
LUMBAJONG
|
AS-19-003-001-141/1221 (No Panchayat)
|
0419003000NRG23170420220013840
|
18/04/2022
|
BABU TERANG
|
0419003WL000661
|
BABU TERANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155017
|
|
MR BABU TERANG
|
()
|
593
|
LUMBAJONG
|
AS-19-003-001-141/256 (No Panchayat)
|
0419003000NRG23170420220013759
|
18/04/2022
|
BIMOL TERANG
|
0419003WL000657
|
BIMOL TERANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154969
|
|
MR BIMOL TERANG
|
()
|
594
|
LUMBAJONG
|
AS-19-003-001-241/552 (No Panchayat)
|
0419003000NRG23170420220013842
|
18/04/2022
|
JYOTI RONGHANGPI
|
0419003WL000661
|
JYOTI RONGHANGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155016
|
|
MRS JYOTI RONGHANGPI
|
()
|
595
|
LUMBAJONG
|
AS-19-003-001-247/538 (No Panchayat)
|
0419003000NRG23170420220013844
|
18/04/2022
|
BABUL TOKBI
|
0419003WL000661
|
BABUL TOKBI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154979
|
|
BABUL TOKBI
|
()
|
596
|
LUMBAJONG
|
AS-19-003-001-251/34956 (No Panchayat)
|
0419003000NRG23170420220013080
|
18/04/2022
|
BASAPI HANSEPI
|
0419003WL000637
|
BASAPI HANSEPI
|
00415
|
SBIN0005724
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155012
|
|
MRS BASAPI HANSEPI
|
()
|
597
|
LUMBAJONG
|
AS-19-003-001-325/3575-A (No Panchayat)
|
0419003000NRG23170420220013409
|
18/04/2022
|
SERLIKA TERONPI
|
0419003WL000644
|
SERLIKA TERONPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155033
|
|
MISS SERLIKA TERONPI
|
()
|
598
|
LUMBAJONG
|
AS-19-003-001-363/1032 (No Panchayat)
|
0419003000NRG23170420220013788
|
18/04/2022
|
BIREN TERON
|
0419003WL000659
|
BIREN TERON
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155081
|
|
MR BIREN TERON
|
()
|
599
|
LUMBAJONG
|
AS-19-003-001-363/1500 (No Panchayat)
|
0419003000NRG23170420220013790
|
18/04/2022
|
KAMI ENGHIPI
|
0419003WL000659
|
KAMI ENGHIPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155025
|
|
MRS KAMI ENGHIPI
|
()
|
600
|
LUMBAJONG
|
AS-19-003-001-363/2315 (No Panchayat)
|
0419003000NRG23170420220013793
|
18/04/2022
|
ABONGMIR TIMUNGPI
|
0419003WL000659
|
ABONGMIR TIMUNGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155073
|
|
MRS ABONGMIR TIMUNGPI
|
()
|
601
|
LUMBAJONG
|
AS-19-003-001-363/30894 (No Panchayat)
|
0419003000NRG23170420220013919
|
18/04/2022
|
BINA TERANGPI
|
0419003WL000663
|
BINA TERANGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154972
|
|
MRS BINA TERANGPI
|
()
|
602
|
LUMBAJONG
|
AS-19-003-001-363/907 (No Panchayat)
|
0419003000NRG23170420220013929
|
18/04/2022
|
MALIN TERONPI
|
0419003WL000663
|
MALIN TERONPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154977
|
|
MISS MALIN TERONPI
|
()
|
603
|
LUMBAJONG
|
AS-19-003-001-364/1546 (No Panchayat)
|
0419003000NRG23170420220013567
|
18/04/2022
|
AMOR TERON
|
0419003WL000650
|
AMOR TERON
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155075
|
|
MR AMOR TERON
|
()
|
604
|
LUMBAJONG
|
AS-19-003-001-382/7566 (No Panchayat)
|
0419003000NRG23170420220012731
|
18/04/2022
|
SONJOY TERANG
|
0419003WL000627
|
SONJOY TERANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155015
|
|
MR SONJOY TERANG
|
()
|
605
|
LUMBAJONG
|
AS-19-003-001-382/94 (No Panchayat)
|
0419003000NRG23170420220013858
|
18/04/2022
|
SANJIT BEY
|
0419003WL000661
|
SANJIT BEY
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155060
|
|
MR SANJIT BEY
|
()
|
606
|
LUMBAJONG
|
AS-19-003-001-393/501 (No Panchayat)
|
0419003000NRG23170420220013860
|
18/04/2022
|
RENU BEYPI
|
0419003WL000661
|
RENU BEYPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155021
|
|
MRS RENU BEYPI
|
()
|
607
|
LUMBAJONG
|
AS-19-003-001-393/503 (No Panchayat)
|
0419003000NRG23170420220013862
|
18/04/2022
|
SERMILI TERONGPI
|
0419003WL000661
|
SERMILI TERONGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155026
|
|
MISS SERMILI TERONPI
|
()
|
608
|
LUMBAJONG
|
AS-19-003-001-393/510 (No Panchayat)
|
0419003000NRG23170420220013799
|
18/04/2022
|
MALONI TERONP
|
0419003WL000659
|
MALONI TERONP
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155071
|
|
MS MALONI TERONPI
|
()
|
609
|
LUMBAJONG
|
AS-19-003-001-393/517 (No Panchayat)
|
0419003000NRG23170420220013801
|
18/04/2022
|
SONGJA TERON
|
0419003WL000659
|
SONGJA TERON
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155066
|
|
MR SONGJA TERON
|
()
|
610
|
LUMBAJONG
|
AS-19-003-001-396/1033 (No Panchayat)
|
0419003000NRG23170420220013411
|
18/04/2022
|
SANJOY HANSE
|
0419003WL000644
|
SANJOY HANSE
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155083
|
|
MR SONJOY HANSE
|
()
|
611
|
LUMBAJONG
|
AS-19-003-001-396/207 (No Panchayat)
|
0419003000NRG23170420220012759
|
18/04/2022
|
DOLLY LANGNEHPI
|
0419003WL000627
|
DOLLY LANGNEHPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155014
|
|
MRS DOLLY LANGNEHPI
|
()
|
612
|
LUMBAJONG
|
AS-19-003-001-396/24042 (No Panchayat)
|
0419003000NRG23170420220013416
|
18/04/2022
|
SANGMILI TIMUNGPI
|
0419003WL000644
|
SANGMILI TIMUNGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155010
|
|
MISS SANGMILI TIMUNGPI
|
()
|
613
|
LUMBAJONG
|
AS-19-003-001-396/2971 (No Panchayat)
|
0419003000NRG23170420220013419
|
18/04/2022
|
BIDYASING HANSE
|
0419003WL000644
|
BIDYASING HANSE
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155082
|
|
MR BIDYASING HANSE
|
()
|
614
|
LUMBAJONG
|
AS-19-003-001-396/53 (No Panchayat)
|
0419003000NRG23170420220013577
|
18/04/2022
|
DHARAMSING TERON
|
0419003WL000650
|
DHARAMSING TERON
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155076
|
|
MR DHARAMSING TERON
|
()
|
615
|
LUMBAJONG
|
AS-19-003-001-396/88 (No Panchayat)
|
0419003000NRG23170420220012762
|
18/04/2022
|
BHAITI ENGHI
|
0419003WL000627
|
BHAITI ENGHI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155024
|
|
MR BHAITI ENGHI
|
()
|
616
|
LUMBAJONG
|
AS-19-003-001-423/32184 (No Panchayat)
|
0419003000NRG23170420220013594
|
18/04/2022
|
Mr. JOYSING TOKBI
|
0419003WL000650
|
Mr. JOYSING TOKBI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154984
|
|
MR JOY SING TOKBI
|
()
|
617
|
LUMBAJONG
|
AS-19-003-001-423/521 (No Panchayat)
|
0419003000NRG23170420220014330
|
18/04/2022
|
SINOT TERANG
|
0419003WL000678
|
SINOT TERANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155013
|
|
MR SINOT TERANG
|
()
|
618
|
LUMBAJONG
|
AS-19-003-001-423/522 (No Panchayat)
|
0419003000NRG23170420220013608
|
18/04/2022
|
RANI HANSEPI
|
0419003WL000650
|
RANI HANSEPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155065
|
|
MRS RANI HANSEPI
|
()
|
619
|
LUMBAJONG
|
AS-19-003-001-423/53 (No Panchayat)
|
0419003000NRG23170420220013609
|
18/04/2022
|
HUNMILI ENGHIPI
|
0419003WL000650
|
HUNMILI ENGHIPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155077
|
|
MRS HUNMILI ENGHIPI
|
()
|
620
|
LUMBAJONG
|
AS-19-003-001-451/5354 (No Panchayat)
|
0419003000NRG23170420220013130
|
18/04/2022
|
Jensing Hanse
|
0419003WL000637
|
Jensing Hanse
|
00415
|
SBIN0005724
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156154973
|
|
MR SING TERON
|
()
|
621
|
LUMBAJONG
|
AS-19-003-001-496/1214 (No Panchayat)
|
0419003000NRG23170420220013424
|
18/04/2022
|
JOYA ENGHIPI
|
0419003WL000644
|
JOYA ENGHIPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154985
|
|
MISS JOYA ENGHIPI
|
()
|
622
|
LUMBAJONG
|
AS-19-003-001-496/618 (No Panchayat)
|
0419003000NRG23170420220013833
|
18/04/2022
|
ASEEM GOGOI
|
0419003WL000660
|
ASEEM GOGOI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155068
|
|
MR ASEEM GOGOI
|
()
|
623
|
LUMBAJONG
|
AS-19-003-001-496/620 (No Panchayat)
|
0419003000NRG23170420220013834
|
18/04/2022
|
MONTU YADAV
|
0419003WL000660
|
MONTU YADAV
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155067
|
|
MR MONTU YADAV
|
()
|
624
|
LUMBAJONG
|
AS-19-003-001-519/9014 (No Panchayat)
|
0419003000NRG23170420220013876
|
18/04/2022
|
MRS. REBIKA TERANGPI
|
0419003WL000661
|
MRS. REBIKA TERANGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155031
|
|
MRS REBIKA TERANGPI
|
()
|
625
|
LUMBAJONG
|
AS-19-003-001-529/1287 (No Panchayat)
|
0419003000NRG23170420220013368
|
18/04/2022
|
JEMSON TERON
|
0419003WL000642
|
JEMSON TERON
|
00415
|
SBIN0005724
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155011
|
|
MR MANDAL KRAMSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97554
|
97554
|
|
|
|
|
|
|
|
626
|
LUMBAJONG
|
AS-19-003-001-101/533 (No Panchayat)
|
0419003000NRG23170420220013325
|
18/04/2022
|
SAMILA TIMUNGPI
|
0419003WL000642
|
SAMILA TIMUNGPI
|
00415
|
SBIN0014180
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155276
|
|
MRS SAMILI TIMUNGPI
|
()
|
627
|
LUMBAJONG
|
AS-19-003-001-134/2160 (No Panchayat)
|
0419003000NRG23170420220013812
|
18/04/2022
|
LONGSO TERON
|
0419003WL000660
|
LONGSO TERON
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155121
|
|
MR LONGSO TERON
|
()
|
628
|
LUMBAJONG
|
AS-19-003-001-163/1004 (No Panchayat)
|
0419003000NRG23170420220014146
|
18/04/2022
|
RANGSINA ENGHI
|
0419003WL000672
|
RANGSINA ENGHI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155108
|
|
MR RANGSINA ENGHI
|
()
|
629
|
LUMBAJONG
|
AS-19-003-001-163/1007 (No Panchayat)
|
0419003000NRG23170420220014149
|
18/04/2022
|
RANI TERANGPI
|
0419003WL000672
|
RANI TERANGPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155111
|
|
MRS RANI TERANGPI
|
()
|
630
|
LUMBAJONG
|
AS-19-003-001-163/1018 (No Panchayat)
|
0419003000NRG23170420220014155
|
18/04/2022
|
JINONG ENGHI
|
0419003WL000672
|
JINONG ENGHI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155122
|
|
MR JINONG ENGHI
|
()
|
631
|
LUMBAJONG
|
AS-19-003-001-363/2546 (No Panchayat)
|
0419003000NRG23170420220013794
|
18/04/2022
|
HANDSOM TERON
|
0419003WL000659
|
HANDSOM TERON
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155275
|
|
MR HANDSOM TERON
|
()
|
632
|
LUMBAJONG
|
AS-19-003-001-363/510 (No Panchayat)
|
0419003000NRG23170420220013798
|
18/04/2022
|
SARKIRI TERON
|
0419003WL000659
|
SARKIRI TERON
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155112
|
|
MR SARKIRI TERON
|
()
|
633
|
LUMBAJONG
|
AS-19-003-001-363/901 (No Panchayat)
|
0419003000NRG23170420220013926
|
18/04/2022
|
JUNALI BEYPI
|
0419003WL000663
|
JUNALI BEYPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155119
|
|
MISS JUNALI BEYPI
|
()
|
634
|
LUMBAJONG
|
AS-19-003-001-393/519 (No Panchayat)
|
0419003000NRG23170420220013802
|
18/04/2022
|
MAJUNI TERONPI
|
0419003WL000659
|
MAJUNI TERONPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155113
|
|
MISS MAJUNI TERONPI
|
()
|
635
|
LUMBAJONG
|
AS-19-003-001-396/2103 (No Panchayat)
|
0419003000NRG23170420220013804
|
18/04/2022
|
AUGUSTINE HANSE
|
0419003WL000659
|
AUGUSTINE HANSE
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155114
|
|
MR AUGUSTINE HANSE
|
()
|
636
|
LUMBAJONG
|
AS-19-003-001-396/2543 (No Panchayat)
|
0419003000NRG23170420220013418
|
18/04/2022
|
BOLON TOKBI
|
0419003WL000644
|
BOLON TOKBI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155274
|
|
MR BOLON TOKBI
|
()
|
637
|
LUMBAJONG
|
AS-19-003-001-423/3254 (No Panchayat)
|
0419003000NRG23170420220013872
|
18/04/2022
|
RAKHI TIMUNGPI
|
0419003WL000661
|
RAKHI TIMUNGPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155277
|
|
MISS RAKHI TIMUNGPI
|
()
|
638
|
LUMBAJONG
|
AS-19-003-001-462/8820 (No Panchayat)
|
0419003000NRG23170420220013131
|
18/04/2022
|
INDIRA ENGHIPI
|
0419003WL000637
|
INDIRA ENGHIPI
|
00415
|
SBIN0014180
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155110
|
|
MRS INDIRA ENGHIPI
|
()
|
639
|
LUMBAJONG
|
AS-19-003-001-464/16203 (No Panchayat)
|
0419003000NRG23170420220013142
|
18/04/2022
|
Miss. BINA HANSEPI
|
0419003WL000637
|
Miss. BINA HANSEPI
|
00415
|
SBIN0014180
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155117
|
|
MISS PRIYA TERONPI
|
()
|
640
|
LUMBAJONG
|
AS-19-003-001-464/306 (No Panchayat)
|
0419003000NRG23170420220013358
|
18/04/2022
|
MAKUNI TIMUNGPI
|
0419003WL000642
|
MAKUNI TIMUNGPI
|
00415
|
SBIN0014180
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156155123
|
|
MRS MAKUNI TIMUNGPI
|
()
|
641
|
LUMBAJONG
|
AS-19-003-001-464/424 (No Panchayat)
|
0419003000NRG23170420220013822
|
18/04/2022
|
BIKHA TIMUNG
|
0419003WL000660
|
BIKHA TIMUNG
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155116
|
|
MR BIKHA TIMUNG
|
()
|
642
|
LUMBAJONG
|
AS-19-003-001-496/609 (No Panchayat)
|
0419003000NRG23170420220013827
|
18/04/2022
|
RAHUL LEKTHE
|
0419003WL000660
|
RAHUL LEKTHE
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155120
|
|
MR RAHUL LEKTHE
|
()
|
643
|
LUMBAJONG
|
AS-19-003-001-496/611 (No Panchayat)
|
0419003000NRG23170420220013829
|
18/04/2022
|
MIRMILY TERANGPI
|
0419003WL000660
|
MIRMILY TERANGPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155115
|
|
MISS MIRMILY TERANGPI
|
()
|
644
|
LUMBAJONG
|
AS-19-003-001-496/614 (No Panchayat)
|
0419003000NRG23170420220013830
|
18/04/2022
|
HUNMILY TERONPI
|
0419003WL000660
|
HUNMILY TERONPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155118
|
|
MISS HUNMILY TERONPI
|
()
|
645
|
LUMBAJONG
|
AS-19-003-001-496/617 (No Panchayat)
|
0419003000NRG23170420220013832
|
18/04/2022
|
MONGOL SING TERON
|
0419003WL000660
|
MONGOL SING TERON
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155109
|
|
MR MONGOL SING TERON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
997066
|
997066
|
|
|
|
|
|
|
|