S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
LUMBAJONG
|
AS-19-003-001-023/101 (No Panchayat)
|
0419003000NRG23210420220026388
|
22/04/2022
|
MOHIMA TERONPI
|
0419003WL001336
|
MOHIMA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399751
|
|
MOHIMATERONPI
|
()
|
2
|
LUMBAJONG
|
AS-19-003-001-023/105 (No Panchayat)
|
0419003000NRG23210420220026391
|
22/04/2022
|
LINAI RONGPHARPI
|
0419003WL001336
|
LINAI RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399752
|
|
LINAIRONGPHARPI
|
()
|
3
|
LUMBAJONG
|
AS-19-003-001-023/48 (No Panchayat)
|
0419003000NRG23210420220026396
|
22/04/2022
|
SUSHMA MARAK
|
0419003WL001336
|
SUSHMA MARAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399712
|
|
SUSHMAMARAK
|
()
|
4
|
LUMBAJONG
|
AS-19-003-001-023/49 (No Panchayat)
|
0419003000NRG23210420220026398
|
22/04/2022
|
ALISHA MARAK
|
0419003WL001336
|
ALISHA MARAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399708
|
|
ALISHAMARAK
|
()
|
5
|
LUMBAJONG
|
AS-19-003-001-023/49 (No Panchayat)
|
0419003000NRG23210420220026399
|
22/04/2022
|
DEVID SANGMA
|
0419003WL001336
|
DEVID SANGMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399819
|
|
DEVIDSANGMA
|
()
|
6
|
LUMBAJONG
|
AS-19-003-001-023/505 (No Panchayat)
|
0419003000NRG23210420220026401
|
22/04/2022
|
MOHON TERANG
|
0419003WL001336
|
MOHON TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399755
|
|
MOHONTERANG
|
()
|
7
|
LUMBAJONG
|
AS-19-003-001-023/505 (No Panchayat)
|
0419003000NRG23210420220026400
|
22/04/2022
|
RENUKA ENGTIPI
|
0419003WL001336
|
RENUKA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399855
|
|
RENUKAENGTIPI
|
()
|
8
|
LUMBAJONG
|
AS-19-003-001-023/506 (No Panchayat)
|
0419003000NRG23210420220026402
|
22/04/2022
|
INDIRA KILLINGPI
|
0419003WL001336
|
INDIRA KILLINGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399713
|
|
INDIRAKILLINGPI
|
()
|
9
|
LUMBAJONG
|
AS-19-003-001-023/507 (No Panchayat)
|
0419003000NRG23210420220026403
|
22/04/2022
|
CLARI RONGPIPI
|
0419003WL001336
|
CLARI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399753
|
|
CLARIRONGPIPI
|
()
|
10
|
LUMBAJONG
|
AS-19-003-001-023/508 (No Panchayat)
|
0419003000NRG23210420220026404
|
22/04/2022
|
REJINA SANGMA
|
0419003WL001336
|
REJINA SANGMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399725
|
|
REJINASANGMA
|
()
|
11
|
LUMBAJONG
|
AS-19-003-001-023/509 (No Panchayat)
|
0419003000NRG23210420220026405
|
22/04/2022
|
KATHE TERANGPI
|
0419003WL001336
|
KATHE TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399719
|
|
KATHETERANGPI
|
()
|
12
|
LUMBAJONG
|
AS-19-003-001-023/511 (No Panchayat)
|
0419003000NRG23210420220026408
|
22/04/2022
|
MANAI TISSOPI
|
0419003WL001336
|
MANAI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399761
|
|
MANAITISSOPI
|
()
|
13
|
LUMBAJONG
|
AS-19-003-001-023/514 (No Panchayat)
|
0419003000NRG23210420220026409
|
22/04/2022
|
RENUKA TERONPI
|
0419003WL001336
|
RENUKA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399716
|
|
RENUKATERONPI
|
()
|
14
|
LUMBAJONG
|
AS-19-003-001-023/514 (No Panchayat)
|
0419003000NRG23210420220026410
|
22/04/2022
|
SAMSING HANSE
|
0419003WL001336
|
SAMSING HANSE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399754
|
|
SAMSINGHANSE
|
()
|
15
|
LUMBAJONG
|
AS-19-003-001-023/518 (No Panchayat)
|
0419003000NRG23210420220026415
|
22/04/2022
|
SIKO TIMUNGPI
|
0419003WL001336
|
SIKO TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399802
|
|
SIKOTIMUNGPI
|
()
|
16
|
LUMBAJONG
|
AS-19-003-001-040/10296 (No Panchayat)
|
0419003000NRG23210420220028421
|
22/04/2022
|
Dipika Kalita
|
0419003WL001450
|
Dipika Kalita
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399815
|
|
DipikaKalita
|
()
|
17
|
LUMBAJONG
|
AS-19-003-001-040/6125 (No Panchayat)
|
0419003000NRG23210420220028424
|
22/04/2022
|
Babla Dey
|
0419003WL001450
|
Babla Dey
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399811
|
|
BablaDey
|
()
|
18
|
LUMBAJONG
|
AS-19-003-001-052/21135 (No Panchayat)
|
0419003000NRG23210420220029711
|
22/04/2022
|
MAMPI KUMARI CHAUHAN
|
0419003WL001498
|
MAMPI KUMARI CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399814
|
|
MAMPIKUMARICHAUHAN
|
()
|
19
|
LUMBAJONG
|
AS-19-003-001-109/1001 (No Panchayat)
|
0419003000NRG23210420220026419
|
22/04/2022
|
LONGKAM TISSO
|
0419003WL001336
|
LONGKAM TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399724
|
|
LONGKAMTISSO
|
()
|
20
|
LUMBAJONG
|
AS-19-003-001-109/1001 (No Panchayat)
|
0419003000NRG23210420220026420
|
22/04/2022
|
RIN TERONPI
|
0419003WL001336
|
RIN TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399762
|
|
RINTERONPI
|
()
|
21
|
LUMBAJONG
|
AS-19-003-001-141/1222 (No Panchayat)
|
0419003000NRG23200420220024928
|
22/04/2022
|
SIKA BEYPI
|
0419003WL001268
|
SIKA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399723
|
|
SIKABEYPI
|
()
|
22
|
LUMBAJONG
|
AS-19-003-001-146/110 (No Panchayat)
|
0419003000NRG23210420220026117
|
22/04/2022
|
RATAN TIMUNG
|
0419003WL001323
|
RATAN TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399774
|
|
RATANTIMUNG
|
()
|
23
|
LUMBAJONG
|
AS-19-003-001-146/111 (No Panchayat)
|
0419003000NRG23210420220026118
|
22/04/2022
|
BINA ENGLENGPI
|
0419003WL001323
|
BINA ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399848
|
|
BINAENGLENGPI
|
()
|
24
|
LUMBAJONG
|
AS-19-003-001-146/112 (No Panchayat)
|
0419003000NRG23210420220026119
|
22/04/2022
|
HAREN TIMUNG
|
0419003WL001323
|
HAREN TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399853
|
|
HARENTIMUNG
|
()
|
25
|
LUMBAJONG
|
AS-19-003-001-211/1072 (No Panchayat)
|
0419003000NRG23210420220028179
|
22/04/2022
|
BIPUL TERANG
|
0419003WL001444
|
BIPUL TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399718
|
|
BIPULTERANG
|
()
|
26
|
LUMBAJONG
|
AS-19-003-001-213/28220 (No Panchayat)
|
0419003000NRG23210420220028181
|
22/04/2022
|
REBIKA TERANGPI
|
0419003WL001444
|
REBIKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399800
|
|
REBIKATERANGPI
|
()
|
27
|
LUMBAJONG
|
AS-19-003-001-215/26268 (No Panchayat)
|
0419003000NRG23210420220028182
|
22/04/2022
|
Ruptalin Teronpi
|
0419003WL001444
|
Ruptalin Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399856
|
|
RuptalinTeronpi
|
()
|
28
|
LUMBAJONG
|
AS-19-003-001-219/2894 (No Panchayat)
|
0419003000NRG23210420220028186
|
22/04/2022
|
RAJEN KILLING
|
0419003WL001444
|
RAJEN KILLING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399711
|
|
RAJENKILLING
|
()
|
29
|
LUMBAJONG
|
AS-19-003-001-223/33 (No Panchayat)
|
0419003000NRG23210420220029712
|
22/04/2022
|
Mrs.LAKHI CHAUHAN
|
0419003WL001498
|
Mrs.LAKHI CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399817
|
|
Mrs.LAKHICHAUHAN
|
()
|
30
|
LUMBAJONG
|
AS-19-003-001-223/48 (No Panchayat)
|
0419003000NRG23200420220024721
|
22/04/2022
|
PHERANGKE HANSE
|
0419003WL001260
|
PHERANGKE HANSE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399704
|
|
PHERANGKEHANSE
|
()
|
31
|
LUMBAJONG
|
AS-19-003-001-245/12130 (No Panchayat)
|
0419003000NRG23210420220028191
|
22/04/2022
|
MONGAL RONGPHAR
|
0419003WL001444
|
MONGAL RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399720
|
|
MONGALRONGPHAR
|
()
|
32
|
LUMBAJONG
|
AS-19-003-001-262/112 (No Panchayat)
|
0419003000NRG23220420220030034
|
22/04/2022
|
EDISON ENGTI
|
0419003WL001516
|
EDISON ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399706
|
|
EDISONENGTI
|
()
|
33
|
LUMBAJONG
|
AS-19-003-001-276/34266 (No Panchayat)
|
0419003000NRG23200420220024150
|
22/04/2022
|
MONIKA TISSOPI
|
0419003WL001220
|
MONIKA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399801
|
|
MONIKATISSOPI
|
()
|
34
|
LUMBAJONG
|
AS-19-003-001-276/34272 (No Panchayat)
|
0419003000NRG23200420220024153
|
22/04/2022
|
Mrs. JUNAKI TERONPI
|
0419003WL001220
|
Mrs. JUNAKI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399705
|
|
Mrs.JUNAKITERONPI
|
()
|
35
|
LUMBAJONG
|
AS-19-003-001-323/204 (No Panchayat)
|
0419003000NRG23200420220024724
|
22/04/2022
|
KABERI TERANGPI
|
0419003WL001260
|
KABERI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399676
|
|
KABERITERANGPI
|
()
|
36
|
LUMBAJONG
|
AS-19-003-001-323/205 (No Panchayat)
|
0419003000NRG23200420220024725
|
22/04/2022
|
NANADOWBANG KEMPRAI
|
0419003WL001260
|
NANADOWBANG KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399823
|
|
NANADOWBANGKEMPRAI
|
()
|
37
|
LUMBAJONG
|
AS-19-003-001-323/206 (No Panchayat)
|
0419003000NRG23200420220024726
|
22/04/2022
|
HEMARI TISSO
|
0419003WL001260
|
HEMARI TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399818
|
|
HEMARITISSO
|
()
|
38
|
LUMBAJONG
|
AS-19-003-001-323/207 (No Panchayat)
|
0419003000NRG23200420220024727
|
22/04/2022
|
KADOM RONGPIPI
|
0419003WL001260
|
KADOM RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399717
|
|
KADOMRONGPIPI
|
()
|
39
|
LUMBAJONG
|
AS-19-003-001-323/209 (No Panchayat)
|
0419003000NRG23200420220024729
|
22/04/2022
|
JEN SING KRAMSA
|
0419003WL001260
|
JEN SING KRAMSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399850
|
|
JENSINGKRAMSA
|
()
|
40
|
LUMBAJONG
|
AS-19-003-001-323/211 (No Panchayat)
|
0419003000NRG23200420220024731
|
22/04/2022
|
DILIP SING TERON
|
0419003WL001260
|
DILIP SING TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399710
|
|
DILIPSINGTERON
|
()
|
41
|
LUMBAJONG
|
AS-19-003-001-323/212 (No Panchayat)
|
0419003000NRG23200420220024732
|
22/04/2022
|
MONSING TISSO
|
0419003WL001260
|
MONSING TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399857
|
|
MONSINGTISSO
|
()
|
42
|
LUMBAJONG
|
AS-19-003-001-323/214 (No Panchayat)
|
0419003000NRG23200420220025239
|
22/04/2022
|
SAJINA HANSEPI
|
0419003WL001284
|
SAJINA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399714
|
|
SAJINAHANSEPI
|
()
|
43
|
LUMBAJONG
|
AS-19-003-001-323/215 (No Panchayat)
|
0419003000NRG23200420220025240
|
22/04/2022
|
PRATIMA RONGHANGPI
|
0419003WL001284
|
PRATIMA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399715
|
|
PRATIMARONGHANGPI
|
()
|
44
|
LUMBAJONG
|
AS-19-003-001-323/217 (No Panchayat)
|
0419003000NRG23200420220025242
|
22/04/2022
|
KOMOLA BEYPI
|
0419003WL001284
|
KOMOLA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399821
|
|
KOMOLABEYPI
|
()
|
45
|
LUMBAJONG
|
AS-19-003-001-345/18597 (No Panchayat)
|
0419003000NRG23210420220028193
|
22/04/2022
|
RUNA NATH
|
0419003WL001444
|
RUNA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399771
|
|
RUNANATH
|
()
|
46
|
LUMBAJONG
|
AS-19-003-001-345/28190 (No Panchayat)
|
0419003000NRG23210420220028194
|
22/04/2022
|
KAMAL RAI
|
0419003WL001444
|
KAMAL RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399772
|
|
KAMALRAI
|
()
|
47
|
LUMBAJONG
|
AS-19-003-001-345/5604 (No Panchayat)
|
0419003000NRG23210420220028195
|
22/04/2022
|
JANTU DEY
|
0419003WL001444
|
JANTU DEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399773
|
|
JANTUDEY
|
()
|
48
|
LUMBAJONG
|
AS-19-003-001-367/36545 (No Panchayat)
|
0419003000NRG23200420220024167
|
22/04/2022
|
RAKHI RONGPIPI
|
0419003WL001220
|
RAKHI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399775
|
|
RAKHIRONGPIPI
|
()
|
49
|
LUMBAJONG
|
AS-19-003-001-382/1215 (No Panchayat)
|
0419003000NRG23200420220024934
|
22/04/2022
|
NOMITA CHETTRI
|
0419003WL001268
|
NOMITA CHETTRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399722
|
|
NOMITACHETTRI
|
()
|
50
|
LUMBAJONG
|
AS-19-003-001-382/1216 (No Panchayat)
|
0419003000NRG23200420220024935
|
22/04/2022
|
BASA HANSEPI
|
0419003WL001268
|
BASA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399760
|
|
BASAHANSEPI
|
()
|
51
|
LUMBAJONG
|
AS-19-003-001-385/1015 (No Panchayat)
|
0419003000NRG23210420220026363
|
22/04/2022
|
JOHN KRO
|
0419003WL001334
|
JOHN KRO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399803
|
|
JOHNKRO
|
()
|
52
|
LUMBAJONG
|
AS-19-003-001-385/1016 (No Panchayat)
|
0419003000NRG23210420220026121
|
22/04/2022
|
JUNAKI ENGTIPI
|
0419003WL001323
|
JUNAKI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399709
|
|
JUNAKIENGTIPI
|
()
|
53
|
LUMBAJONG
|
AS-19-003-001-385/1017 (No Panchayat)
|
0419003000NRG23210420220026122
|
22/04/2022
|
PHUDANG TERANGPI
|
0419003WL001323
|
PHUDANG TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399820
|
|
PHUDANGTERANGPI
|
()
|
54
|
LUMBAJONG
|
AS-19-003-001-385/1019 (No Panchayat)
|
0419003000NRG23210420220026124
|
22/04/2022
|
MOINA RONGPIPI
|
0419003WL001323
|
MOINA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399822
|
|
MOINARONGPIPI
|
()
|
55
|
LUMBAJONG
|
AS-19-003-001-385/1021 (No Panchayat)
|
0419003000NRG23210420220026126
|
22/04/2022
|
JANGMI BEYPI
|
0419003WL001323
|
JANGMI BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399854
|
|
JANGMIBEYPI
|
()
|
56
|
LUMBAJONG
|
AS-19-003-001-385/1022 (No Panchayat)
|
0419003000NRG23210420220026127
|
22/04/2022
|
JENSING KRO
|
0419003WL001323
|
JENSING KRO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399674
|
|
JENSINGKRO
|
()
|
57
|
LUMBAJONG
|
AS-19-003-001-385/1023 (No Panchayat)
|
0419003000NRG23210420220026128
|
22/04/2022
|
HOMRA RONGPIPI
|
0419003WL001323
|
HOMRA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399703
|
|
HOMRARONGPIPI
|
()
|
58
|
LUMBAJONG
|
AS-19-003-001-393/502 (No Panchayat)
|
0419003000NRG23200420220024948
|
22/04/2022
|
RINA MARAK
|
0419003WL001268
|
RINA MARAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399770
|
|
RINAMARAK
|
()
|
59
|
LUMBAJONG
|
AS-19-003-001-393/505 (No Panchayat)
|
0419003000NRG23200420220024950
|
22/04/2022
|
ALIR TOKBIPI
|
0419003WL001268
|
ALIR TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399767
|
|
ALIRTOKBIPI
|
()
|
60
|
LUMBAJONG
|
AS-19-003-001-393/506 (No Panchayat)
|
0419003000NRG23200420220024951
|
22/04/2022
|
RENU RONGPIPI
|
0419003WL001268
|
RENU RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399768
|
|
RENURONGPIPI
|
()
|
61
|
LUMBAJONG
|
AS-19-003-001-393/507 (No Panchayat)
|
0419003000NRG23200420220024952
|
22/04/2022
|
KUNGRI KROPI
|
0419003WL001268
|
KUNGRI KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399759
|
|
KUNGRIKROPI
|
()
|
62
|
LUMBAJONG
|
AS-19-003-001-393/508 (No Panchayat)
|
0419003000NRG23200420220024953
|
22/04/2022
|
DIHI TERONPI
|
0419003WL001268
|
DIHI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399766
|
|
DIHITERONPI
|
()
|
63
|
LUMBAJONG
|
AS-19-003-001-396/205 (No Panchayat)
|
0419003000NRG23200420220024954
|
22/04/2022
|
SONJOY TETANG
|
0419003WL001268
|
SONJOY TETANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399758
|
|
SONJOYTETANG
|
()
|
64
|
LUMBAJONG
|
AS-19-003-001-402/109 (No Panchayat)
|
0419003000NRG23200420220025304
|
22/04/2022
|
CHINTA KROPI
|
0419003WL001286
|
CHINTA KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399804
|
|
CHINTAKROPI
|
()
|
65
|
LUMBAJONG
|
AS-19-003-001-402/110 (No Panchayat)
|
0419003000NRG23200420220025305
|
22/04/2022
|
SARIM KRO
|
0419003WL001286
|
SARIM KRO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399861
|
|
SARIMKRO
|
()
|
66
|
LUMBAJONG
|
AS-19-003-001-402/1100 (No Panchayat)
|
0419003000NRG23200420220024742
|
22/04/2022
|
SURESH KHERBAR
|
0419003WL001261
|
SURESH KHERBAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399851
|
|
SURESHKHERBAR
|
()
|
67
|
LUMBAJONG
|
AS-19-003-001-402/111 (No Panchayat)
|
0419003000NRG23200420220025306
|
22/04/2022
|
KACHE BEYPI
|
0419003WL001286
|
KACHE BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399807
|
|
KACHEBEYPI
|
()
|
68
|
LUMBAJONG
|
AS-19-003-001-402/112 (No Panchayat)
|
0419003000NRG23200420220025307
|
22/04/2022
|
HONALI KRAMSAPI
|
0419003WL001286
|
HONALI KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399860
|
|
HONALIKRAMSAPI
|
()
|
69
|
LUMBAJONG
|
AS-19-003-001-402/113 (No Panchayat)
|
0419003000NRG23200420220025311
|
22/04/2022
|
MOHON KRAMSA
|
0419003WL001286
|
MOHON KRAMSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399862
|
|
MOHONKRAMSA
|
()
|
70
|
LUMBAJONG
|
AS-19-003-001-402/114 (No Panchayat)
|
0419003000NRG23200420220025312
|
22/04/2022
|
PRIYANKA TAROPI
|
0419003WL001286
|
PRIYANKA TAROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399863
|
|
PRIYANKATAROPI
|
()
|
71
|
LUMBAJONG
|
AS-19-003-001-402/116 (No Panchayat)
|
0419003000NRG23200420220025313
|
22/04/2022
|
HOREN KRAMSA
|
0419003WL001286
|
HOREN KRAMSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399805
|
|
HORENKRAMSA
|
()
|
72
|
LUMBAJONG
|
AS-19-003-001-402/119 (No Panchayat)
|
0419003000NRG23200420220024751
|
22/04/2022
|
RUJUNI ENGLENGPI
|
0419003WL001261
|
RUJUNI ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399808
|
|
RUJUNIENGLENGPI
|
()
|
73
|
LUMBAJONG
|
AS-19-003-001-402/122 (No Panchayat)
|
0419003000NRG23200420220025314
|
22/04/2022
|
KACHE TERONPI
|
0419003WL001286
|
KACHE TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399756
|
|
KACHETERONPI
|
()
|
74
|
LUMBAJONG
|
AS-19-003-001-402/123 (No Panchayat)
|
0419003000NRG23200420220025315
|
22/04/2022
|
DHONSING TIMUNG
|
0419003WL001286
|
DHONSING TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399757
|
|
DHONSINGTIMUNG
|
()
|
75
|
LUMBAJONG
|
AS-19-003-001-402/128 (No Panchayat)
|
0419003000NRG23200420220024752
|
22/04/2022
|
SIKA INGHIPI
|
0419003WL001261
|
SIKA INGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399806
|
|
SIKAINGHIPI
|
()
|
76
|
LUMBAJONG
|
AS-19-003-001-402/131 (No Panchayat)
|
0419003000NRG23200420220024753
|
22/04/2022
|
KARENG TERONPI
|
0419003WL001261
|
KARENG TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399852
|
|
KARENGTERONPI
|
()
|
77
|
LUMBAJONG
|
AS-19-003-001-402/135 (No Panchayat)
|
0419003000NRG23200420220024754
|
22/04/2022
|
AMBIKA BEYPI
|
0419003WL001261
|
AMBIKA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399859
|
|
AMBIKABEYPI
|
()
|
78
|
LUMBAJONG
|
AS-19-003-001-402/136 (No Panchayat)
|
0419003000NRG23200420220024755
|
22/04/2022
|
KACHE ENGLENGPI
|
0419003WL001261
|
KACHE ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399858
|
|
KACHEENGLENGPI
|
()
|
79
|
LUMBAJONG
|
AS-19-003-001-421/1 (No Panchayat)
|
0419003000NRG23210420220029754
|
22/04/2022
|
Jiten Kemprai
|
0419003WL001500
|
Jiten Kemprai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399816
|
|
JitenKemprai
|
()
|
80
|
LUMBAJONG
|
AS-19-003-001-421/2 (No Panchayat)
|
0419003000NRG23210420220029755
|
22/04/2022
|
Dijon Kemprai
|
0419003WL001500
|
Dijon Kemprai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399809
|
|
DijonKemprai
|
()
|
81
|
LUMBAJONG
|
AS-19-003-001-423/2 (No Panchayat)
|
0419003000NRG23200420220024959
|
22/04/2022
|
KARENG TERONPI
|
0419003WL001268
|
KARENG TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399769
|
|
KARENGTERONPI
|
()
|
82
|
LUMBAJONG
|
AS-19-003-001-423/600 (No Panchayat)
|
0419003000NRG23200420220024962
|
22/04/2022
|
KASANG TIMUNGPI
|
0419003WL001268
|
KASANG TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399675
|
|
KASANGTIMUNGPI
|
()
|
83
|
LUMBAJONG
|
AS-19-003-001-458/2 (No Panchayat)
|
0419003000NRG23210420220029762
|
22/04/2022
|
MRS. PARTHORUNG RIYANG
|
0419003WL001500
|
MRS. PARTHORUNG RIYANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399813
|
|
MRS.PARTHORUNGRIYANG
|
()
|
84
|
LUMBAJONG
|
AS-19-003-001-458/37192 (No Panchayat)
|
0419003000NRG23210420220029766
|
22/04/2022
|
MR. LALMOHON CHAKMA
|
0419003WL001500
|
MR. LALMOHON CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399812
|
|
MR.LALMOHONCHAKMA
|
()
|
85
|
LUMBAJONG
|
AS-19-003-001-478/744 (No Panchayat)
|
0419003000NRG23210420220029612
|
22/04/2022
|
ELINA TERONPI
|
0419003WL001491
|
ELINA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399726
|
|
ELINATERONPI
|
()
|
86
|
LUMBAJONG
|
AS-19-003-001-478/763 (No Panchayat)
|
0419003000NRG23210420220029614
|
22/04/2022
|
DARWEL HANSE
|
0419003WL001491
|
DARWEL HANSE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399810
|
|
DARWELHANSE
|
()
|
87
|
LUMBAJONG
|
AS-19-003-001-484/61 (No Panchayat)
|
0419003000NRG23210420220026431
|
22/04/2022
|
SANGEETA DEVI
|
0419003WL001336
|
SANGEETA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399849
|
|
SANGEETADEVI
|
()
|
88
|
LUMBAJONG
|
AS-19-003-001-484/62 (No Panchayat)
|
0419003000NRG23210420220026432
|
22/04/2022
|
RADHA D SANGMA
|
0419003WL001336
|
RADHA D SANGMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399677
|
|
RADHADSANGMA
|
()
|
89
|
LUMBAJONG
|
AS-19-003-001-484/62 (No Panchayat)
|
0419003000NRG23210420220026433
|
22/04/2022
|
RAJU CHETRY
|
0419003WL001336
|
RAJU CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399673
|
|
RAJUCHETRY
|
()
|
90
|
LUMBAJONG
|
AS-19-003-001-484/63 (No Panchayat)
|
0419003000NRG23210420220026434
|
22/04/2022
|
MAJONI GOWALA
|
0419003WL001336
|
MAJONI GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399721
|
|
MAJONIGOWALA
|
()
|
91
|
LUMBAJONG
|
AS-19-003-001-484/64 (No Panchayat)
|
0419003000NRG23210420220026435
|
22/04/2022
|
FURUNI GOWALA
|
0419003WL001336
|
FURUNI GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399678
|
|
FURUNIGOWALA
|
()
|
92
|
LUMBAJONG
|
AS-19-003-001-521/10 (No Panchayat)
|
0419003000NRG23210420220026133
|
22/04/2022
|
ROHON KRO
|
0419003WL001323
|
ROHON KRO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399707
|
|
ROHONKRO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126866
|
126866
|
|
|
|
|
|
|
|
93
|
LUMBAJONG
|
AS-19-003-001-023/1042 (No Panchayat)
|
0419003000NRG23210420220026390
|
22/04/2022
|
AKASH BRAHMA
|
0419003WL001336
|
AKASH BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399525
|
|
AKASHBRAHMA
|
()
|
94
|
LUMBAJONG
|
AS-19-003-001-034/14 (No Panchayat)
|
0419003000NRG23220420220030156
|
22/04/2022
|
BASAPI TAROPI
|
0419003WL001522
|
BASAPI TAROPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399548
|
|
BASAPITAROPI
|
()
|
95
|
LUMBAJONG
|
AS-19-003-001-034/14 (No Panchayat)
|
0419003000NRG23220420220030155
|
22/04/2022
|
LARSING TERANG
|
0419003WL001522
|
LARSING TERANG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399698
|
|
LARSINGTERANG
|
()
|
96
|
LUMBAJONG
|
AS-19-003-001-034/26-A (No Panchayat)
|
0419003000NRG23220420220030157
|
22/04/2022
|
GOPAL ENGTI
|
0419003WL001522
|
GOPAL ENGTI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399530
|
|
GOPALENGTI
|
()
|
97
|
LUMBAJONG
|
AS-19-003-001-034/26-A (No Panchayat)
|
0419003000NRG23220420220030158
|
22/04/2022
|
Mrs. ANIMA RONGPHARPI
|
0419003WL001522
|
Mrs. ANIMA RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399541
|
|
Mrs.ANIMARONGPHARPI
|
()
|
98
|
LUMBAJONG
|
AS-19-003-001-034/37 (No Panchayat)
|
0419003000NRG23220420220030159
|
22/04/2022
|
LONGKUMAR RONGPI
|
0419003WL001522
|
LONGKUMAR RONGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399891
|
|
LONGKUMARRONGPI
|
()
|
99
|
LUMBAJONG
|
AS-19-003-001-040/10280 (No Panchayat)
|
0419003000NRG23210420220028416
|
22/04/2022
|
TIFLACH HOJAI
|
0419003WL001450
|
TIFLACH HOJAI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399926
|
|
TIFLACHHOJAI
|
()
|
100
|
LUMBAJONG
|
AS-19-003-001-040/10286 (No Panchayat)
|
0419003000NRG23210420220028417
|
22/04/2022
|
HIMADI HOJAI
|
0419003WL001450
|
HIMADI HOJAI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399922
|
|
HIMADIHOJAI
|
()
|
101
|
LUMBAJONG
|
AS-19-003-001-040/10289 (No Panchayat)
|
0419003000NRG23210420220028418
|
22/04/2022
|
ANITA DEBNATH
|
0419003WL001450
|
ANITA DEBNATH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399924
|
|
ANITADEBNATH
|
()
|
102
|
LUMBAJONG
|
AS-19-003-001-040/10292 (No Panchayat)
|
0419003000NRG23210420220028419
|
22/04/2022
|
JUNAKI KALITA
|
0419003WL001450
|
JUNAKI KALITA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399925
|
|
JUNAKIKALITA
|
()
|
103
|
LUMBAJONG
|
AS-19-003-001-040/10294 (No Panchayat)
|
0419003000NRG23210420220028420
|
22/04/2022
|
SUSHILA DEVI
|
0419003WL001450
|
SUSHILA DEVI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399923
|
|
SUSHILADEVI
|
()
|
104
|
LUMBAJONG
|
AS-19-003-001-040/10299 (No Panchayat)
|
0419003000NRG23210420220028422
|
22/04/2022
|
SONIA DEVI
|
0419003WL001450
|
SONIA DEVI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399927
|
|
SONIADEVI
|
()
|
105
|
LUMBAJONG
|
AS-19-003-001-040/34437 (No Panchayat)
|
0419003000NRG23200420220024761
|
22/04/2022
|
JOYRAM GOUR
|
0419003WL001262
|
JOYRAM GOUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399687
|
|
JOYRAMGOUR
|
()
|
106
|
LUMBAJONG
|
AS-19-003-001-040/34592 (No Panchayat)
|
0419003000NRG23210420220029708
|
22/04/2022
|
BABU TIMUNG
|
0419003WL001498
|
BABU TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399680
|
|
BABUTIMUNG
|
()
|
107
|
LUMBAJONG
|
AS-19-003-001-040/4686 (No Panchayat)
|
0419003000NRG23210420220029615
|
22/04/2022
|
NIKHIL DEBNATH
|
0419003WL001492
|
NIKHIL DEBNATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399828
|
|
NIKHILDEBNATH
|
()
|
108
|
LUMBAJONG
|
AS-19-003-001-040/5192 (No Panchayat)
|
0419003000NRG23210420220028423
|
22/04/2022
|
PRABHUNATH MAHATO
|
0419003WL001450
|
PRABHUNATH MAHATO
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399842
|
|
PRABHUNATHMAHATO
|
()
|
109
|
LUMBAJONG
|
AS-19-003-001-040/7008 (No Panchayat)
|
0419003000NRG23210420220029751
|
22/04/2022
|
VINAY PASI REKHA PASSY
|
0419003WL001500
|
VINAY PASI REKHA PASSY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399843
|
|
VINAYPASIREKHAPASSY
|
()
|
110
|
LUMBAJONG
|
AS-19-003-001-041/14035 (No Panchayat)
|
0419003000NRG23210420220029752
|
22/04/2022
|
KACHE RONGPIPI
|
0419003WL001500
|
KACHE RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399653
|
|
KACHERONGPIPI
|
()
|
111
|
LUMBAJONG
|
AS-19-003-001-041/35349 (No Panchayat)
|
0419003000NRG23210420220029753
|
22/04/2022
|
Mrs.JOSUMATI RIYANG
|
0419003WL001500
|
Mrs.JOSUMATI RIYANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399831
|
|
Mrs.JOSUMATIRIYANG
|
()
|
112
|
LUMBAJONG
|
AS-19-003-001-041/37204 (No Panchayat)
|
0419003000NRG23210420220026361
|
22/04/2022
|
Mr. SING KRO
|
0419003WL001334
|
Mr. SING KRO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399988
|
|
Mr.SINGKRO
|
()
|
113
|
LUMBAJONG
|
AS-19-003-001-041/37212 (No Panchayat)
|
0419003000NRG23210420220029709
|
22/04/2022
|
Lagbaniya Devi
|
0419003WL001498
|
Lagbaniya Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399596
|
|
LagbaniyaDevi
|
()
|
114
|
LUMBAJONG
|
AS-19-003-001-041/405 (No Panchayat)
|
0419003000NRG23210420220029710
|
22/04/2022
|
Mrs. KAHAN DERAPI
|
0419003WL001498
|
Mrs. KAHAN DERAPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399610
|
|
Mrs.KAHANDERAPI
|
()
|
115
|
LUMBAJONG
|
AS-19-003-001-041/432 (No Panchayat)
|
0419003000NRG23210420220028426
|
22/04/2022
|
Mr. BALESWAR MOHOTO
|
0419003WL001450
|
Mr. BALESWAR MOHOTO
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399597
|
|
Mr.BALESWARMOHOTO
|
()
|
116
|
LUMBAJONG
|
AS-19-003-001-041/5119 (No Panchayat)
|
0419003000NRG23210420220028427
|
22/04/2022
|
MR. SURAJ BHAN RAI
|
0419003WL001450
|
MR. SURAJ BHAN RAI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399840
|
|
MR.SURAJBHANRAI
|
()
|
117
|
LUMBAJONG
|
AS-19-003-001-041/726 (No Panchayat)
|
0419003000NRG23210420220028428
|
22/04/2022
|
Mrs.BIMOLA THOUSEN
|
0419003WL001450
|
Mrs.BIMOLA THOUSEN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399839
|
|
Mrs.BIMOLATHOUSEN
|
()
|
118
|
LUMBAJONG
|
AS-19-003-001-049/10288 (No Panchayat)
|
0419003000NRG23200420220024683
|
22/04/2022
|
Juli Kramsapi
|
0419003WL001257
|
Juli Kramsapi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399735
|
|
JuliKramsapi
|
()
|
119
|
LUMBAJONG
|
AS-19-003-001-049/1226 (No Panchayat)
|
0419003000NRG23200420220025296
|
22/04/2022
|
MRS. BASAPI INGHIPI
|
0419003WL001286
|
MRS. BASAPI INGHIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399749
|
|
MRS.BASAPIINGHIPI
|
()
|
120
|
LUMBAJONG
|
AS-19-003-001-049/34616 (No Panchayat)
|
0419003000NRG23210420220029616
|
22/04/2022
|
Hemari Terang
|
0419003WL001492
|
Hemari Terang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399595
|
|
HemariTerang
|
()
|
121
|
LUMBAJONG
|
AS-19-003-001-050/100 (No Panchayat)
|
0419003000NRG23200420220025297
|
22/04/2022
|
MRS. KADOM HANSEPI
|
0419003WL001286
|
MRS. KADOM HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399746
|
|
MRS.KADOMHANSEPI
|
()
|
122
|
LUMBAJONG
|
AS-19-003-001-050/2017 (No Panchayat)
|
0419003000NRG23200420220024684
|
22/04/2022
|
MRS. HOMRA TERONPI
|
0419003WL001257
|
MRS. HOMRA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399699
|
|
MRS.HOMRATERONPI
|
()
|
123
|
LUMBAJONG
|
AS-19-003-001-052/221 (No Panchayat)
|
0419003000NRG23200420220025298
|
22/04/2022
|
Mr. HEMARI HANSE
|
0419003WL001286
|
Mr. HEMARI HANSE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399608
|
|
Mr.HEMARIHANSE
|
()
|
124
|
LUMBAJONG
|
AS-19-003-001-052/286 (No Panchayat)
|
0419003000NRG23200420220025212
|
22/04/2022
|
Kareng Teronpi
|
0419003WL001283
|
Kareng Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399885
|
|
KarengTeronpi
|
()
|
125
|
LUMBAJONG
|
AS-19-003-001-052/304 (No Panchayat)
|
0419003000NRG23200420220024686
|
22/04/2022
|
PREMIKA ENGTIPI
|
0419003WL001257
|
PREMIKA ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399887
|
|
PREMIKAENGTIPI
|
()
|
126
|
LUMBAJONG
|
AS-19-003-001-052/310 (No Panchayat)
|
0419003000NRG23200420220025213
|
22/04/2022
|
BASA RONGPIPI
|
0419003WL001283
|
BASA RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399890
|
|
BASARONGPIPI
|
()
|
127
|
LUMBAJONG
|
AS-19-003-001-052/311 (No Panchayat)
|
0419003000NRG23200420220024687
|
22/04/2022
|
ROSHMI PHANGCHOPI
|
0419003WL001257
|
ROSHMI PHANGCHOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399889
|
|
ROSHMIPHANGCHOPI
|
()
|
128
|
LUMBAJONG
|
AS-19-003-001-052/312 (No Panchayat)
|
0419003000NRG23200420220024688
|
22/04/2022
|
KAKRUNG PHANGCHOPI
|
0419003WL001257
|
KAKRUNG PHANGCHOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399888
|
|
KAKRUNGPHANGCHOPI
|
()
|
129
|
LUMBAJONG
|
AS-19-003-001-052/314 (No Panchayat)
|
0419003000NRG23200420220024689
|
22/04/2022
|
BIDYASING KRAMSA
|
0419003WL001257
|
BIDYASING KRAMSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399886
|
|
BIDYASINGKRAMSA
|
()
|
130
|
LUMBAJONG
|
AS-19-003-001-057/18492 (No Panchayat)
|
0419003000NRG23200420220024990
|
22/04/2022
|
Mrs. RENGKA ENGTIPI
|
0419003WL001270
|
Mrs. RENGKA ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399568
|
|
Mrs.RENGKAENGTIPI
|
()
|
131
|
LUMBAJONG
|
AS-19-003-001-064/24414 (No Panchayat)
|
0419003000NRG23220420220030162
|
22/04/2022
|
KARENG TOKBIPI
|
0419003WL001522
|
KARENG TOKBIPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399495
|
|
KARENGTOKBIPI
|
()
|
132
|
LUMBAJONG
|
AS-19-003-001-064/24414 (No Panchayat)
|
0419003000NRG23220420220030161
|
22/04/2022
|
MR. JOYSING RONGPI
|
0419003WL001522
|
MR. JOYSING RONGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399984
|
|
MR.JOYSINGRONGPI
|
()
|
133
|
LUMBAJONG
|
AS-19-003-001-068/9486 (No Panchayat)
|
0419003000NRG23220420220030023
|
22/04/2022
|
Mrs. AMPHU HANSEPI
|
0419003WL001515
|
Mrs. AMPHU HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399827
|
|
Mrs.AMPHUHANSEPI
|
()
|
134
|
LUMBAJONG
|
AS-19-003-001-092/34462 (No Panchayat)
|
0419003000NRG23210420220029617
|
22/04/2022
|
Mr. RAMPOTI RAM
|
0419003WL001492
|
Mr. RAMPOTI RAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399683
|
|
Mr.RAMPOTIRAM
|
()
|
135
|
LUMBAJONG
|
AS-19-003-001-100/14636 (No Panchayat)
|
0419003000NRG23200420220024992
|
22/04/2022
|
Mrs. BINA TIMUNGPI
|
0419003WL001270
|
Mrs. BINA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399572
|
|
Mrs.BINATIMUNGPI
|
()
|
136
|
LUMBAJONG
|
AS-19-003-001-100/14636 (No Panchayat)
|
0419003000NRG23200420220024991
|
22/04/2022
|
Mrs. KAVE TIMUNGPI
|
0419003WL001270
|
Mrs. KAVE TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399575
|
|
Mrs.KAVETIMUNGPI
|
()
|
137
|
LUMBAJONG
|
AS-19-003-001-100/3383 (No Panchayat)
|
0419003000NRG23200420220024993
|
22/04/2022
|
Mrs. BONTI TERANGPI
|
0419003WL001270
|
Mrs. BONTI TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399557
|
|
Mrs.BONTITERANGPI
|
()
|
138
|
LUMBAJONG
|
AS-19-003-001-100/34144 (No Panchayat)
|
0419003000NRG23200420220024994
|
22/04/2022
|
Mrs. JOYSING PHANGCHO
|
0419003WL001270
|
Mrs. JOYSING PHANGCHO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399567
|
|
Mrs.JOYSINGPHANGCHO
|
()
|
139
|
LUMBAJONG
|
AS-19-003-001-100/34144 (No Panchayat)
|
0419003000NRG23200420220024995
|
22/04/2022
|
Mrs. MALINI ENGTIPI
|
0419003WL001270
|
Mrs. MALINI ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399585
|
|
Mrs.MALINIENGTIPI
|
()
|
140
|
LUMBAJONG
|
AS-19-003-001-105/31624 (No Panchayat)
|
0419003000NRG23220420220030061
|
22/04/2022
|
Mrs. SIKA TISSOPI
|
0419003WL001518
|
Mrs. SIKA TISSOPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399521
|
|
Mrs.SIKATISSOPI
|
()
|
141
|
LUMBAJONG
|
AS-19-003-001-109/10442 (No Panchayat)
|
0419003000NRG23210420220026421
|
22/04/2022
|
AMPHU TISSOPI
|
0419003WL001336
|
AMPHU TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400006
|
|
AMPHUTISSOPI
|
()
|
142
|
LUMBAJONG
|
AS-19-003-001-109/10448 (No Panchayat)
|
0419003000NRG23210420220026422
|
22/04/2022
|
SMT. HOMSIRA TISSOPI
|
0419003WL001336
|
SMT. HOMSIRA TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400007
|
|
SMT.HOMSIRATISSOPI
|
()
|
143
|
LUMBAJONG
|
AS-19-003-001-109/10622 (No Panchayat)
|
0419003000NRG23210420220026423
|
22/04/2022
|
RAJEN PHANGCHO
|
0419003WL001336
|
RAJEN PHANGCHO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399991
|
|
RAJENPHANGCHO
|
()
|
144
|
LUMBAJONG
|
AS-19-003-001-109/15348 (No Panchayat)
|
0419003000NRG23210420220026424
|
22/04/2022
|
Mr. LONGKI CHINGTHONG
|
0419003WL001336
|
Mr. LONGKI CHINGTHONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399534
|
|
Mr.LONGKICHINGTHONG
|
()
|
145
|
LUMBAJONG
|
AS-19-003-001-109/5931 (No Panchayat)
|
0419003000NRG23210420220026425
|
22/04/2022
|
THUIET TERANGPI
|
0419003WL001336
|
THUIET TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400005
|
|
THUIETTERANGPI
|
()
|
146
|
LUMBAJONG
|
AS-19-003-001-109/6441 (No Panchayat)
|
0419003000NRG23210420220026426
|
22/04/2022
|
MONSING TISSO
|
0419003WL001336
|
MONSING TISSO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399990
|
|
MONSINGTISSO
|
()
|
147
|
LUMBAJONG
|
AS-19-003-001-109/801 (No Panchayat)
|
0419003000NRG23210420220026427
|
22/04/2022
|
BASAPI PHANGCHOPI
|
0419003WL001336
|
BASAPI PHANGCHOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399535
|
|
BASAPIPHANGCHOPI
|
()
|
148
|
LUMBAJONG
|
AS-19-003-001-109/804 (No Panchayat)
|
0419003000NRG23210420220026428
|
22/04/2022
|
BIDYA TISSO
|
0419003WL001336
|
BIDYA TISSO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399540
|
|
BIDYATISSO
|
()
|
149
|
LUMBAJONG
|
AS-19-003-001-109/804 (No Panchayat)
|
0419003000NRG23210420220026429
|
22/04/2022
|
KACHE TERANGPI
|
0419003WL001336
|
KACHE TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399996
|
|
KACHETERANGPI
|
()
|
150
|
LUMBAJONG
|
AS-19-003-001-109/8403 (No Panchayat)
|
0419003000NRG23210420220026430
|
22/04/2022
|
HEMARI TISSO
|
0419003WL001336
|
HEMARI TISSO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399989
|
|
HEMARITISSO
|
()
|
151
|
LUMBAJONG
|
AS-19-003-001-114/21638 (No Panchayat)
|
0419003000NRG23200420220024925
|
22/04/2022
|
Mrs. KARENG HANSEPI
|
0419003WL001268
|
Mrs. KARENG HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399556
|
|
Mrs.KARENGHANSEPI
|
()
|
152
|
LUMBAJONG
|
AS-19-003-001-115/464 (No Panchayat)
|
0419003000NRG23200420220024996
|
22/04/2022
|
Mr. ROBI TIMUNG
|
0419003WL001270
|
Mr. ROBI TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399574
|
|
Mr.ROBITIMUNG
|
()
|
153
|
LUMBAJONG
|
AS-19-003-001-128/1234 (No Panchayat)
|
0419003000NRG23200420220025214
|
22/04/2022
|
Koi Terangpi
|
0419003WL001283
|
Koi Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399701
|
|
KoiTerangpi
|
()
|
154
|
LUMBAJONG
|
AS-19-003-001-128/1239 (No Panchayat)
|
0419003000NRG23200420220025299
|
22/04/2022
|
BABU TERON
|
0419003WL001286
|
BABU TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399793
|
|
BABUTERON
|
()
|
155
|
LUMBAJONG
|
AS-19-003-001-136/11135 (No Panchayat)
|
0419003000NRG23220420220030163
|
22/04/2022
|
MR. LIPSON TERANG
|
0419003WL001522
|
MR. LIPSON TERANG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399520
|
|
MR.LIPSONTERANG
|
()
|
156
|
LUMBAJONG
|
AS-19-003-001-137/4329 (No Panchayat)
|
0419003000NRG23210420220029618
|
22/04/2022
|
SONASING TISSO
|
0419003WL001492
|
SONASING TISSO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399786
|
|
SONASINGTISSO
|
()
|
157
|
LUMBAJONG
|
AS-19-003-001-141/256 (No Panchayat)
|
0419003000NRG23200420220024998
|
22/04/2022
|
KABONMILI TIMUNGPI
|
0419003WL001270
|
KABONMILI TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399565
|
|
KABONMILITIMUNGPI
|
()
|
158
|
LUMBAJONG
|
AS-19-003-001-141/4648 (No Panchayat)
|
0419003000NRG23200420220024999
|
22/04/2022
|
AMPHU TERONPI
|
0419003WL001270
|
AMPHU TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399561
|
|
AMPHUTERONPI
|
()
|
159
|
LUMBAJONG
|
AS-19-003-001-141/7142 (No Panchayat)
|
0419003000NRG23200420220025000
|
22/04/2022
|
Mr. RISO TIMUNG
|
0419003WL001270
|
Mr. RISO TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399590
|
|
Mr.RISOTIMUNG
|
()
|
160
|
LUMBAJONG
|
AS-19-003-001-141/7150 (No Panchayat)
|
0419003000NRG23200420220025002
|
22/04/2022
|
KAJIR KRAMSAPI
|
0419003WL001270
|
KAJIR KRAMSAPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399791
|
|
KAJIRKRAMSAPI
|
()
|
161
|
LUMBAJONG
|
AS-19-003-001-141/7150 (No Panchayat)
|
0419003000NRG23200420220025001
|
22/04/2022
|
Mr. PATOR TIMUNG
|
0419003WL001270
|
Mr. PATOR TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399576
|
|
Mr.PATORTIMUNG
|
()
|
162
|
LUMBAJONG
|
AS-19-003-001-169/34619 (No Panchayat)
|
0419003000NRG23210420220028429
|
22/04/2022
|
Mr. BIJOY KUMAR. MAHATO
|
0419003WL001450
|
Mr. BIJOY KUMAR. MAHATO
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399841
|
|
Mr.BIJOYKUMAR.MAHATO
|
()
|
163
|
LUMBAJONG
|
AS-19-003-001-169/37189 (No Panchayat)
|
0419003000NRG23210420220028430
|
22/04/2022
|
MOHONLAL MOHOTO
|
0419003WL001450
|
MOHONLAL MOHOTO
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399838
|
|
MOHONLALMOHOTO
|
()
|
164
|
LUMBAJONG
|
AS-19-003-001-190/1011 (No Panchayat)
|
0419003000NRG23210420220028176
|
22/04/2022
|
BURASO TERANG
|
0419003WL001444
|
BURASO TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399527
|
|
BURASOTERANG
|
()
|
165
|
LUMBAJONG
|
AS-19-003-001-190/1012 (No Panchayat)
|
0419003000NRG23210420220028177
|
22/04/2022
|
BARI TERANG
|
0419003WL001444
|
BARI TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399501
|
|
BARITERANG
|
()
|
166
|
LUMBAJONG
|
AS-19-003-001-190/1013 (No Panchayat)
|
0419003000NRG23210420220028178
|
22/04/2022
|
BADUR TISSOPI
|
0419003WL001444
|
BADUR TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399986
|
|
BADURTISSOPI
|
()
|
167
|
LUMBAJONG
|
AS-19-003-001-201/19848 (No Panchayat)
|
0419003000NRG23200420220025300
|
22/04/2022
|
Mina Terangpi
|
0419003WL001286
|
Mina Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399738
|
|
MinaTerangpi
|
()
|
168
|
LUMBAJONG
|
AS-19-003-001-201/19849 (No Panchayat)
|
0419003000NRG23200420220025301
|
22/04/2022
|
Kane Teronpi
|
0419003WL001286
|
Kane Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399734
|
|
KaneTeronpi
|
()
|
169
|
LUMBAJONG
|
AS-19-003-001-201/450 (No Panchayat)
|
0419003000NRG23200420220025302
|
22/04/2022
|
RUBINA TERANGPI
|
0419003WL001286
|
RUBINA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399792
|
|
RUBINATERANGPI
|
()
|
170
|
LUMBAJONG
|
AS-19-003-001-201/5777 (No Panchayat)
|
0419003000NRG23200420220024719
|
22/04/2022
|
MR DOCTOR TERANG
|
0419003WL001260
|
MR DOCTOR TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400000
|
|
MRDOCTORTERANG
|
()
|
171
|
LUMBAJONG
|
AS-19-003-001-216/26922 (No Panchayat)
|
0419003000NRG23210420220028183
|
22/04/2022
|
SMT MALOTI TOKBIPI
|
0419003WL001444
|
SMT MALOTI TOKBIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399785
|
|
SMTMALOTITOKBIPI
|
()
|
172
|
LUMBAJONG
|
AS-19-003-001-219/12135 (No Panchayat)
|
0419003000NRG23210420220028184
|
22/04/2022
|
MANAI KILLINGPI
|
0419003WL001444
|
MANAI KILLINGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399964
|
|
MANAIKILLINGPI
|
()
|
173
|
LUMBAJONG
|
AS-19-003-001-219/2825 (No Panchayat)
|
0419003000NRG23210420220028185
|
22/04/2022
|
RUSMA RONGPIPI
|
0419003WL001444
|
RUSMA RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400001
|
|
RUSMARONGPIPI
|
()
|
174
|
LUMBAJONG
|
AS-19-003-001-219/34756 (No Panchayat)
|
0419003000NRG23210420220028187
|
22/04/2022
|
BINA ENGLENGPI
|
0419003WL001444
|
BINA ENGLENGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399523
|
|
BINAENGLENGPI
|
()
|
175
|
LUMBAJONG
|
AS-19-003-001-219/6925 (No Panchayat)
|
0419003000NRG23210420220028188
|
22/04/2022
|
Mrs. MONDHIRA HANSEPI
|
0419003WL001444
|
Mrs. MONDHIRA HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399884
|
|
Mrs.MONDHIRAHANSEPI
|
()
|
176
|
LUMBAJONG
|
AS-19-003-001-219/839 (No Panchayat)
|
0419003000NRG23210420220028189
|
22/04/2022
|
Mr. SARTHE KILLING
|
0419003WL001444
|
Mr. SARTHE KILLING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399784
|
|
Mr.SARTHEKILLING
|
()
|
177
|
LUMBAJONG
|
AS-19-003-001-223/11 (No Panchayat)
|
0419003000NRG23200420220024763
|
22/04/2022
|
Mr. SINGLAL ROBIDAS
|
0419003WL001262
|
Mr. SINGLAL ROBIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399844
|
|
Mr.SINGLALROBIDAS
|
()
|
178
|
LUMBAJONG
|
AS-19-003-001-223/31 (No Panchayat)
|
0419003000NRG23200420220024764
|
22/04/2022
|
Gonesh mahato
|
0419003WL001262
|
Gonesh mahato
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399787
|
|
Goneshmahato
|
()
|
179
|
LUMBAJONG
|
AS-19-003-001-223/34 (No Panchayat)
|
0419003000NRG23200420220025231
|
22/04/2022
|
Mr. KOMAL SING BEY
|
0419003WL001284
|
Mr. KOMAL SING BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399508
|
|
Mr.KOMALSINGBEY
|
()
|
180
|
LUMBAJONG
|
AS-19-003-001-223/5027 (No Panchayat)
|
0419003000NRG23200420220025232
|
22/04/2022
|
BORSING RONGHANG
|
0419003WL001284
|
BORSING RONGHANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399970
|
|
BORSINGRONGHANG
|
()
|
181
|
LUMBAJONG
|
AS-19-003-001-223/5236 (No Panchayat)
|
0419003000NRG23200420220024765
|
22/04/2022
|
MR. NANDALAL RAJBHOR
|
0419003WL001262
|
MR. NANDALAL RAJBHOR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399790
|
|
MR.NANDALALRAJBHOR
|
()
|
182
|
LUMBAJONG
|
AS-19-003-001-223/5236 (No Panchayat)
|
0419003000NRG23200420220024766
|
22/04/2022
|
RINA DEVI
|
0419003WL001262
|
RINA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399507
|
|
RINADEVI
|
()
|
183
|
LUMBAJONG
|
AS-19-003-001-223/5775 (No Panchayat)
|
0419003000NRG23200420220024722
|
22/04/2022
|
SARTHE BEY
|
0419003WL001260
|
SARTHE BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399516
|
|
SARTHEBEY
|
()
|
184
|
LUMBAJONG
|
AS-19-003-001-223/6165 (No Panchayat)
|
0419003000NRG23200420220025303
|
22/04/2022
|
Mrs. CHINTA TERANGPI
|
0419003WL001286
|
Mrs. CHINTA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399750
|
|
Mrs.CHINTATERANGPI
|
()
|
185
|
LUMBAJONG
|
AS-19-003-001-223/6427 (No Panchayat)
|
0419003000NRG23200420220024767
|
22/04/2022
|
MR. RAMANAND MAHATO
|
0419003WL001262
|
MR. RAMANAND MAHATO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399789
|
|
MR.RAMANANDMAHATO
|
()
|
186
|
LUMBAJONG
|
AS-19-003-001-232/4889 (No Panchayat)
|
0419003000NRG23220420220030062
|
22/04/2022
|
HEMARISON TERANG
|
0419003WL001518
|
HEMARISON TERANG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399993
|
|
HEMARISONTERANG
|
()
|
187
|
LUMBAJONG
|
AS-19-003-001-232/556 (No Panchayat)
|
0419003000NRG23220420220030063
|
22/04/2022
|
MR. KANGBURA TERON
|
0419003WL001518
|
MR. KANGBURA TERON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399601
|
|
MR.KANGBURATERON
|
()
|
188
|
LUMBAJONG
|
AS-19-003-001-247/12408 (No Panchayat)
|
0419003000NRG23200420220024930
|
22/04/2022
|
Mr. JANASING TERON
|
0419003WL001268
|
Mr. JANASING TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399564
|
|
Mr.JANASINGTERON
|
()
|
189
|
LUMBAJONG
|
AS-19-003-001-255/18889 (No Panchayat)
|
0419003000NRG23200420220025003
|
22/04/2022
|
Mrs. HOMRA TIMUNGPI
|
0419003WL001270
|
Mrs. HOMRA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399552
|
|
Mrs.HOMRATIMUNGPI
|
()
|
190
|
LUMBAJONG
|
AS-19-003-001-260/10712 (No Panchayat)
|
0419003000NRG23210420220028192
|
22/04/2022
|
LUMBAJONG TERANG
|
0419003WL001444
|
LUMBAJONG TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399965
|
|
LUMBAJONGTERANG
|
()
|
191
|
LUMBAJONG
|
AS-19-003-001-262/1 (No Panchayat)
|
0419003000NRG23200420220024137
|
22/04/2022
|
Kasang Rongpharpi
|
0419003WL001220
|
Kasang Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400023
|
|
KasangRongpharpi
|
()
|
192
|
LUMBAJONG
|
AS-19-003-001-262/1 (No Panchayat)
|
0419003000NRG23200420220024136
|
22/04/2022
|
Kasang Rongpharpi
|
0419003WL001220
|
Kasang Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400022
|
|
KasangRongpharpi
|
()
|
193
|
LUMBAJONG
|
AS-19-003-001-262/6 (No Panchayat)
|
0419003000NRG23200420220024142
|
22/04/2022
|
Hana Teronpi
|
0419003WL001220
|
Hana Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399778
|
|
HanaTeronpi
|
()
|
194
|
LUMBAJONG
|
AS-19-003-001-262/6 (No Panchayat)
|
0419003000NRG23200420220024141
|
22/04/2022
|
Mr. sarmen Hanse
|
0419003WL001220
|
Mr. sarmen Hanse
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399971
|
|
Mr.sarmenHanse
|
()
|
195
|
LUMBAJONG
|
AS-19-003-001-262/8 (No Panchayat)
|
0419003000NRG23200420220024143
|
22/04/2022
|
Mr. Anjoli Phangchopi
|
0419003WL001220
|
Mr. Anjoli Phangchopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399532
|
|
Mr.AnjoliPhangchopi
|
()
|
196
|
LUMBAJONG
|
AS-19-003-001-262/8 (No Panchayat)
|
0419003000NRG23200420220024144
|
22/04/2022
|
Ruben Terang
|
0419003WL001220
|
Ruben Terang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399531
|
|
RubenTerang
|
()
|
197
|
LUMBAJONG
|
AS-19-003-001-262/9953 (No Panchayat)
|
0419003000NRG23200420220024145
|
22/04/2022
|
John Killing
|
0419003WL001220
|
John Killing
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399562
|
|
JohnKilling
|
()
|
198
|
LUMBAJONG
|
AS-19-003-001-262/9962 (No Panchayat)
|
0419003000NRG23200420220024146
|
22/04/2022
|
Manai Teronpi
|
0419003WL001220
|
Manai Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399599
|
|
ManaiTeronpi
|
()
|
199
|
LUMBAJONG
|
AS-19-003-001-276/1853 (No Panchayat)
|
0419003000NRG23220420220030035
|
22/04/2022
|
Martha Teronpi
|
0419003WL001516
|
Martha Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399510
|
|
MarthaTeronpi
|
()
|
200
|
LUMBAJONG
|
AS-19-003-001-276/30724 (No Panchayat)
|
0419003000NRG23220420220030036
|
22/04/2022
|
Mr SUREN ENGTI
|
0419003WL001516
|
Mr SUREN ENGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399962
|
|
MrSURENENGTI
|
()
|
201
|
LUMBAJONG
|
AS-19-003-001-276/31602 (No Panchayat)
|
0419003000NRG23200420220024148
|
22/04/2022
|
Basonti Rongpharpi
|
0419003WL001220
|
Basonti Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400009
|
|
BasontiRongpharpi
|
()
|
202
|
LUMBAJONG
|
AS-19-003-001-276/34266 (No Panchayat)
|
0419003000NRG23200420220024149
|
22/04/2022
|
Mr. johon teron
|
0419003WL001220
|
Mr. johon teron
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399513
|
|
Mr.johonteron
|
()
|
203
|
LUMBAJONG
|
AS-19-003-001-276/34270 (No Panchayat)
|
0419003000NRG23200420220024151
|
22/04/2022
|
Mr. semson engti
|
0419003WL001220
|
Mr. semson engti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399515
|
|
Mr.semsonengti
|
()
|
204
|
LUMBAJONG
|
AS-19-003-001-276/34283 (No Panchayat)
|
0419003000NRG23220420220030064
|
22/04/2022
|
Mrs.Santi Teronpi
|
0419003WL001518
|
Mrs.Santi Teronpi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399559
|
|
Mrs.SantiTeronpi
|
()
|
205
|
LUMBAJONG
|
AS-19-003-001-276/35351 (No Panchayat)
|
0419003000NRG23220420220030037
|
22/04/2022
|
Mrs. SARAH PHANGCHOPI
|
0419003WL001516
|
Mrs. SARAH PHANGCHOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399963
|
|
Mrs.SARAHPHANGCHOPI
|
()
|
206
|
LUMBAJONG
|
AS-19-003-001-276/35352 (No Panchayat)
|
0419003000NRG23200420220024154
|
22/04/2022
|
Mr. jonathan Phangcho
|
0419003WL001220
|
Mr. jonathan Phangcho
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399972
|
|
Mr.jonathanPhangcho
|
()
|
207
|
LUMBAJONG
|
AS-19-003-001-276/35352 (No Panchayat)
|
0419003000NRG23200420220024155
|
22/04/2022
|
Sika Beypi
|
0419003WL001220
|
Sika Beypi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399978
|
|
SikaBeypi
|
()
|
208
|
LUMBAJONG
|
AS-19-003-001-276/35355 (No Panchayat)
|
0419003000NRG23200420220024157
|
22/04/2022
|
Hana Terangpi
|
0419003WL001220
|
Hana Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399973
|
|
HanaTerangpi
|
()
|
209
|
LUMBAJONG
|
AS-19-003-001-276/35355 (No Panchayat)
|
0419003000NRG23200420220024156
|
22/04/2022
|
Mr. lakhiram phangcho
|
0419003WL001220
|
Mr. lakhiram phangcho
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399966
|
|
Mr.lakhiramphangcho
|
()
|
210
|
LUMBAJONG
|
AS-19-003-001-276/35356 (No Panchayat)
|
0419003000NRG23200420220024158
|
22/04/2022
|
Mr. sunil Phangcho
|
0419003WL001220
|
Mr. sunil Phangcho
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399528
|
|
Mr.sunilPhangcho
|
()
|
211
|
LUMBAJONG
|
AS-19-003-001-276/35356 (No Panchayat)
|
0419003000NRG23200420220024159
|
22/04/2022
|
Mrs. Anita Teronpi
|
0419003WL001220
|
Mrs. Anita Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399529
|
|
Mrs.AnitaTeronpi
|
()
|
212
|
LUMBAJONG
|
AS-19-003-001-276/35358 (No Panchayat)
|
0419003000NRG23200420220024163
|
22/04/2022
|
Rose Timungpi
|
0419003WL001220
|
Rose Timungpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400025
|
|
RoseTimungpi
|
()
|
213
|
LUMBAJONG
|
AS-19-003-001-276/35358 (No Panchayat)
|
0419003000NRG23200420220024162
|
22/04/2022
|
Rose Timungpi
|
0419003WL001220
|
Rose Timungpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400024
|
|
RoseTimungpi
|
()
|
214
|
LUMBAJONG
|
AS-19-003-001-276/35362 (No Panchayat)
|
0419003000NRG23220420220030038
|
22/04/2022
|
Mrs. Amphu teronpi
|
0419003WL001516
|
Mrs. Amphu teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399975
|
|
Mrs.Amphuteronpi
|
()
|
215
|
LUMBAJONG
|
AS-19-003-001-276/36558 (No Panchayat)
|
0419003000NRG23220420220030065
|
22/04/2022
|
Ms. Mira Engjaipi
|
0419003WL001518
|
Ms. Mira Engjaipi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399782
|
|
Ms.MiraEngjaipi
|
()
|
216
|
LUMBAJONG
|
AS-19-003-001-276/69 (No Panchayat)
|
0419003000NRG23220420220030066
|
22/04/2022
|
MERIEN RONGPIPI
|
0419003WL001518
|
MERIEN RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399644
|
|
MERIENRONGPIPI
|
()
|
217
|
LUMBAJONG
|
AS-19-003-001-276/70 (No Panchayat)
|
0419003000NRG23220420220030039
|
22/04/2022
|
PHULMILY TERONPI
|
0419003WL001516
|
PHULMILY TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399545
|
|
PHULMILYTERONPI
|
()
|
218
|
LUMBAJONG
|
AS-19-003-001-276/99 (No Panchayat)
|
0419003000NRG23220420220030067
|
22/04/2022
|
PREETY ENGTIPI
|
0419003WL001518
|
PREETY ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399518
|
|
PREETYENGTIPI
|
()
|
219
|
LUMBAJONG
|
AS-19-003-001-323/1398 (No Panchayat)
|
0419003000NRG23200420220025233
|
22/04/2022
|
MINA RONGHANGPI
|
0419003WL001284
|
MINA RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399881
|
|
MINARONGHANGPI
|
()
|
220
|
LUMBAJONG
|
AS-19-003-001-323/1401 (No Panchayat)
|
0419003000NRG23200420220025235
|
22/04/2022
|
ROBINA RONGPIPI
|
0419003WL001284
|
ROBINA RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399880
|
|
ROBINARONGPIPI
|
()
|
221
|
LUMBAJONG
|
AS-19-003-001-323/1403 (No Panchayat)
|
0419003000NRG23200420220025237
|
22/04/2022
|
RENSING RONGHANG
|
0419003WL001284
|
RENSING RONGHANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399504
|
|
RENSINGRONGHANG
|
()
|
222
|
LUMBAJONG
|
AS-19-003-001-323/2126 (No Panchayat)
|
0419003000NRG23200420220024690
|
22/04/2022
|
MRS. KACHEP INGHIPI
|
0419003WL001257
|
MRS. KACHEP INGHIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399777
|
|
MRS.KACHEPINGHIPI
|
()
|
223
|
LUMBAJONG
|
AS-19-003-001-323/2128 (No Panchayat)
|
0419003000NRG23200420220025215
|
22/04/2022
|
MRS. KARE TERANGPI
|
0419003WL001283
|
MRS. KARE TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399776
|
|
MRS.KARETERANGPI
|
()
|
224
|
LUMBAJONG
|
AS-19-003-001-323/425 (No Panchayat)
|
0419003000NRG23200420220025243
|
22/04/2022
|
SIKA BEYPI
|
0419003WL001284
|
SIKA BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399875
|
|
SIKABEYPI
|
()
|
225
|
LUMBAJONG
|
AS-19-003-001-323/426 (No Panchayat)
|
0419003000NRG23200420220025244
|
22/04/2022
|
BASA TERONPI
|
0419003WL001284
|
BASA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399878
|
|
BASATERONPI
|
()
|
226
|
LUMBAJONG
|
AS-19-003-001-323/427 (No Panchayat)
|
0419003000NRG23200420220025245
|
22/04/2022
|
SIMA BEYPI
|
0419003WL001284
|
SIMA BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399505
|
|
SIMABEYPI
|
()
|
227
|
LUMBAJONG
|
AS-19-003-001-323/428 (No Panchayat)
|
0419003000NRG23200420220025246
|
22/04/2022
|
MARTINA BEYPI
|
0419003WL001284
|
MARTINA BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399877
|
|
MARTINABEYPI
|
()
|
228
|
LUMBAJONG
|
AS-19-003-001-323/429 (No Panchayat)
|
0419003000NRG23200420220025247
|
22/04/2022
|
KAH HANSEPI
|
0419003WL001284
|
KAH HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399874
|
|
KAHHANSEPI
|
()
|
229
|
LUMBAJONG
|
AS-19-003-001-323/430 (No Panchayat)
|
0419003000NRG23200420220025248
|
22/04/2022
|
KAKU BEYPI
|
0419003WL001284
|
KAKU BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399876
|
|
KAKUBEYPI
|
()
|
230
|
LUMBAJONG
|
AS-19-003-001-323/432 (No Panchayat)
|
0419003000NRG23200420220025249
|
22/04/2022
|
REKHA ENGTIPI
|
0419003WL001284
|
REKHA ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399551
|
|
REKHAENGTIPI
|
()
|
231
|
LUMBAJONG
|
AS-19-003-001-323/434 (No Panchayat)
|
0419003000NRG23200420220025250
|
22/04/2022
|
HARSING BEY
|
0419003WL001284
|
HARSING BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399873
|
|
HARSINGBEY
|
()
|
232
|
LUMBAJONG
|
AS-19-003-001-323/435 (No Panchayat)
|
0419003000NRG23200420220025251
|
22/04/2022
|
MOROMI TISSOPI
|
0419003WL001284
|
MOROMI TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399550
|
|
MOROMITISSOPI
|
()
|
233
|
LUMBAJONG
|
AS-19-003-001-323/438 (No Panchayat)
|
0419003000NRG23200420220025253
|
22/04/2022
|
LONGSING INGTI
|
0419003WL001284
|
LONGSING INGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399961
|
|
LONGSINGINGTI
|
()
|
234
|
LUMBAJONG
|
AS-19-003-001-323/439 (No Panchayat)
|
0419003000NRG23200420220025254
|
22/04/2022
|
RUBIKA TERONPI
|
0419003WL001284
|
RUBIKA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399872
|
|
RUBIKATERONPI
|
()
|
235
|
LUMBAJONG
|
AS-19-003-001-323/5255 (No Panchayat)
|
0419003000NRG23200420220024733
|
22/04/2022
|
MRS. MINA BEYPI
|
0419003WL001260
|
MRS. MINA BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399692
|
|
MRS.MINABEYPI
|
()
|
236
|
LUMBAJONG
|
AS-19-003-001-329/8 (No Panchayat)
|
0419003000NRG23200420220024768
|
22/04/2022
|
SHRI. KAYLASH GOWALA
|
0419003WL001262
|
SHRI. KAYLASH GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399788
|
|
SHRI.KAYLASHGOWALA
|
()
|
237
|
LUMBAJONG
|
AS-19-003-001-331/13493 (No Panchayat)
|
0419003000NRG23220420220030166
|
22/04/2022
|
MRS. PARTIMA HANSAPI
|
0419003WL001523
|
MRS. PARTIMA HANSAPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399607
|
|
MRS.PARTIMAHANSAPI
|
()
|
238
|
LUMBAJONG
|
AS-19-003-001-331/177 (No Panchayat)
|
0419003000NRG23220420220030168
|
22/04/2022
|
MRS. TULI CHANDA
|
0419003WL001523
|
MRS. TULI CHANDA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399605
|
|
MRS.TULICHANDA
|
()
|
239
|
LUMBAJONG
|
AS-19-003-001-331/30198 (No Panchayat)
|
0419003000NRG23220420220030024
|
22/04/2022
|
ANJUMA MECH
|
0419003WL001515
|
ANJUMA MECH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399522
|
|
ANJUMAMECH
|
()
|
240
|
LUMBAJONG
|
AS-19-003-001-331/31263 (No Panchayat)
|
0419003000NRG23220420220030169
|
22/04/2022
|
Mrs. BINA BASUMATARY
|
0419003WL001523
|
Mrs. BINA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399976
|
|
Mrs.BINABASUMATARY
|
()
|
241
|
LUMBAJONG
|
AS-19-003-001-331/33774 (No Panchayat)
|
0419003000NRG23220420220030026
|
22/04/2022
|
DEBOJANI BORA
|
0419003WL001515
|
DEBOJANI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399542
|
|
DEBOJANIBORA
|
()
|
242
|
LUMBAJONG
|
AS-19-003-001-331/95 (No Panchayat)
|
0419003000NRG23220420220030170
|
22/04/2022
|
Smt. Sobita Gogoi
|
0419003WL001523
|
Smt. Sobita Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399994
|
|
Smt.SobitaGogoi
|
()
|
243
|
LUMBAJONG
|
AS-19-003-001-342/6658 (No Panchayat)
|
0419003000NRG23200420220025256
|
22/04/2022
|
KAJEK BEYPI
|
0419003WL001284
|
KAJEK BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399882
|
|
KAJEKBEYPI
|
()
|
244
|
LUMBAJONG
|
AS-19-003-001-354/111 (No Panchayat)
|
0419003000NRG23200420220024932
|
22/04/2022
|
BABUL TOKBI
|
0419003WL001268
|
BABUL TOKBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399591
|
|
BABULTOKBI
|
()
|
245
|
LUMBAJONG
|
AS-19-003-001-354/111 (No Panchayat)
|
0419003000NRG23200420220024933
|
22/04/2022
|
INDIRA TERONPI
|
0419003WL001268
|
INDIRA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399553
|
|
INDIRATERONPI
|
()
|
246
|
LUMBAJONG
|
AS-19-003-001-361/101 (No Panchayat)
|
0419003000NRG23220420220030069
|
22/04/2022
|
Mr. MONGAL TIMUNG
|
0419003WL001518
|
Mr. MONGAL TIMUNG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399995
|
|
Mr.MONGALTIMUNG
|
()
|
247
|
LUMBAJONG
|
AS-19-003-001-361/102 (No Panchayat)
|
0419003000NRG23220420220030070
|
22/04/2022
|
Mr. BIRSING RONGPHAR
|
0419003WL001518
|
Mr. BIRSING RONGPHAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399846
|
|
Mr.BIRSINGRONGPHAR
|
()
|
248
|
LUMBAJONG
|
AS-19-003-001-361/12 (No Panchayat)
|
0419003000NRG23220420220030071
|
22/04/2022
|
Queen Enghipi
|
0419003WL001518
|
Queen Enghipi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399959
|
|
QueenEnghipi
|
()
|
249
|
LUMBAJONG
|
AS-19-003-001-361/1613 (No Panchayat)
|
0419003000NRG23220420220030171
|
22/04/2022
|
MRS. KABON TERONPI
|
0419003WL001523
|
MRS. KABON TERONPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399985
|
|
MRS.KABONTERONPI
|
()
|
250
|
LUMBAJONG
|
AS-19-003-001-361/16472 (No Panchayat)
|
0419003000NRG23220420220030173
|
22/04/2022
|
Sika Kramsepi
|
0419003WL001523
|
Sika Kramsepi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399845
|
|
SikaKramsepi
|
()
|
251
|
LUMBAJONG
|
AS-19-003-001-361/18105 (No Panchayat)
|
0419003000NRG23220420220030027
|
22/04/2022
|
MR. JAVET KILLING
|
0419003WL001515
|
MR. JAVET KILLING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399493
|
|
MR.JAVETKILLING
|
()
|
252
|
LUMBAJONG
|
AS-19-003-001-361/18112 (No Panchayat)
|
0419003000NRG23220420220030174
|
22/04/2022
|
SMT. BINA KAMSAPI
|
0419003WL001523
|
SMT. BINA KAMSAPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399604
|
|
SMT.BINAKAMSAPI
|
()
|
253
|
LUMBAJONG
|
AS-19-003-001-361/24312 (No Panchayat)
|
0419003000NRG23200420220024164
|
22/04/2022
|
BARI RONGPHERPI
|
0419003WL001220
|
BARI RONGPHERPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399983
|
|
BARIRONGPHERPI
|
()
|
254
|
LUMBAJONG
|
AS-19-003-001-361/28 (No Panchayat)
|
0419003000NRG23220420220030072
|
22/04/2022
|
MRS. JILINA LEKTHEPI
|
0419003WL001518
|
MRS. JILINA LEKTHEPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399538
|
|
MRS.JILINALEKTHEPI
|
()
|
255
|
LUMBAJONG
|
AS-19-003-001-361/31407 (No Panchayat)
|
0419003000NRG23220420220030175
|
22/04/2022
|
MRS. ALOKA TERANGPI
|
0419003WL001523
|
MRS. ALOKA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399681
|
|
MRS.ALOKATERANGPI
|
()
|
256
|
LUMBAJONG
|
AS-19-003-001-361/31595 (No Panchayat)
|
0419003000NRG23220420220030176
|
22/04/2022
|
MRS. BONTY KROPI
|
0419003WL001523
|
MRS. BONTY KROPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399533
|
|
MRS.BONTYKROPI
|
()
|
257
|
LUMBAJONG
|
AS-19-003-001-361/31596 (No Panchayat)
|
0419003000NRG23220420220030073
|
22/04/2022
|
MRS. RANI RONGHANGP
|
0419003WL001518
|
MRS. RANI RONGHANGP
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399514
|
|
MRS.RANIRONGHANGP
|
()
|
258
|
LUMBAJONG
|
AS-19-003-001-361/31618 (No Panchayat)
|
0419003000NRG23220420220030177
|
22/04/2022
|
Mrs. Anjoli Englengpi
|
0419003WL001523
|
Mrs. Anjoli Englengpi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399603
|
|
Mrs.AnjoliEnglengpi
|
()
|
259
|
LUMBAJONG
|
AS-19-003-001-361/31663 (No Panchayat)
|
0419003000NRG23220420220030178
|
22/04/2022
|
Mrs. KAET TIMUNGPI
|
0419003WL001523
|
Mrs. KAET TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399685
|
|
Mrs.KAETTIMUNGPI
|
()
|
260
|
LUMBAJONG
|
AS-19-003-001-361/31676 (No Panchayat)
|
0419003000NRG23220420220030179
|
22/04/2022
|
MRS. RANJITA TIMUNGPI
|
0419003WL001523
|
MRS. RANJITA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399999
|
|
MRS.RANJITATIMUNGPI
|
()
|
261
|
LUMBAJONG
|
AS-19-003-001-361/31713 (No Panchayat)
|
0419003000NRG23220420220030180
|
22/04/2022
|
MR. RAJEN TERANG
|
0419003WL001523
|
MR. RAJEN TERANG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399967
|
|
MR.RAJENTERANG
|
()
|
262
|
LUMBAJONG
|
AS-19-003-001-361/31714 (No Panchayat)
|
0419003000NRG23220420220030181
|
22/04/2022
|
HUNALI SENARPI
|
0419003WL001523
|
HUNALI SENARPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399998
|
|
HUNALISENARPI
|
()
|
263
|
LUMBAJONG
|
AS-19-003-001-361/31719 (No Panchayat)
|
0419003000NRG23220420220030182
|
22/04/2022
|
MRS. MALOTI RONGPHARPI
|
0419003WL001523
|
MRS. MALOTI RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399602
|
|
MRS.MALOTIRONGPHARPI
|
()
|
264
|
LUMBAJONG
|
AS-19-003-001-361/31721 (No Panchayat)
|
0419003000NRG23220420220030183
|
22/04/2022
|
MR. GOTIRAM KRO
|
0419003WL001523
|
MR. GOTIRAM KRO
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399980
|
|
MR.GOTIRAMKRO
|
()
|
265
|
LUMBAJONG
|
AS-19-003-001-361/32555 (No Panchayat)
|
0419003000NRG23220420220030076
|
22/04/2022
|
Mrs. Moina Terangpi
|
0419003WL001518
|
Mrs. Moina Terangpi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399645
|
|
Mrs.MoinaTerangpi
|
()
|
266
|
LUMBAJONG
|
AS-19-003-001-361/3363673 (No Panchayat)
|
0419003000NRG23200420220024165
|
22/04/2022
|
Jowel phangcho
|
0419003WL001220
|
Jowel phangcho
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399492
|
|
Jowelphangcho
|
()
|
267
|
LUMBAJONG
|
AS-19-003-001-361/34281 (No Panchayat)
|
0419003000NRG23220420220030077
|
22/04/2022
|
Mr.DHONIRAM ENGTI
|
0419003WL001518
|
Mr.DHONIRAM ENGTI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399524
|
|
Mr.DHONIRAMENGTI
|
()
|
268
|
LUMBAJONG
|
AS-19-003-001-361/35994 (No Panchayat)
|
0419003000NRG23220420220030184
|
22/04/2022
|
MISS. RUPTALIN TERANGPI
|
0419003WL001523
|
MISS. RUPTALIN TERANGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399543
|
|
MISS.RUPTALINTERANGPI
|
()
|
269
|
LUMBAJONG
|
AS-19-003-001-361/35996 (No Panchayat)
|
0419003000NRG23220420220030185
|
22/04/2022
|
Mrs. sika terangpi
|
0419003WL001523
|
Mrs. sika terangpi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399600
|
|
Mrs.sikaterangpi
|
()
|
270
|
LUMBAJONG
|
AS-19-003-001-361/36559 (No Panchayat)
|
0419003000NRG23220420220030078
|
22/04/2022
|
MR. BIKRAM ENGJAI
|
0419003WL001518
|
MR. BIKRAM ENGJAI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399780
|
|
MR.BIKRAMENGJAI
|
()
|
271
|
LUMBAJONG
|
AS-19-003-001-361/40 (No Panchayat)
|
0419003000NRG23220420220030165
|
22/04/2022
|
MR. SATYAM BEY
|
0419003WL001522
|
MR. SATYAM BEY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399977
|
|
MR.SATYAMBEY
|
()
|
272
|
LUMBAJONG
|
AS-19-003-001-361/4834 (No Panchayat)
|
0419003000NRG23220420220030030
|
22/04/2022
|
Mrs. KABON ENGTIPI
|
0419003WL001515
|
Mrs. KABON ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399509
|
|
Mrs.KABONENGTIPI
|
()
|
273
|
LUMBAJONG
|
AS-19-003-001-361/4854 (No Panchayat)
|
0419003000NRG23220420220030080
|
22/04/2022
|
BANRI BEYPI
|
0419003WL001518
|
BANRI BEYPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399987
|
|
BANRIBEYPI
|
()
|
274
|
LUMBAJONG
|
AS-19-003-001-361/53 (No Panchayat)
|
0419003000NRG23220420220030081
|
22/04/2022
|
BIJU TERON
|
0419003WL001518
|
BIJU TERON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399547
|
|
BIJUTERON
|
()
|
275
|
LUMBAJONG
|
AS-19-003-001-361/710 (No Panchayat)
|
0419003000NRG23220420220030085
|
22/04/2022
|
BARI TERANGPI
|
0419003WL001518
|
BARI TERANGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399992
|
|
BARITERANGPI
|
()
|
276
|
LUMBAJONG
|
AS-19-003-001-361/716 (No Panchayat)
|
0419003000NRG23220420220030086
|
22/04/2022
|
BABU TERANG
|
0419003WL001518
|
BABU TERANG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399883
|
|
BABUTERANG
|
()
|
277
|
LUMBAJONG
|
AS-19-003-001-361/717 (No Panchayat)
|
0419003000NRG23220420220030087
|
22/04/2022
|
AMPHU TERANGPI
|
0419003WL001518
|
AMPHU TERANGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399958
|
|
AMPHUTERANGPI
|
()
|
278
|
LUMBAJONG
|
AS-19-003-001-361/76 (No Panchayat)
|
0419003000NRG23220420220030088
|
22/04/2022
|
PODMA RONGPIPI
|
0419003WL001518
|
PODMA RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399779
|
|
PODMARONGPIPI
|
()
|
279
|
LUMBAJONG
|
AS-19-003-001-361/77 (No Panchayat)
|
0419003000NRG23220420220030089
|
22/04/2022
|
BASAPI BEYPI
|
0419003WL001518
|
BASAPI BEYPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399783
|
|
BASAPIBEYPI
|
()
|
280
|
LUMBAJONG
|
AS-19-003-001-361/78 (No Panchayat)
|
0419003000NRG23220420220030090
|
22/04/2022
|
BABU RONGHANG
|
0419003WL001518
|
BABU RONGHANG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399781
|
|
BABURONGHANG
|
()
|
281
|
LUMBAJONG
|
AS-19-003-001-361/79 (No Panchayat)
|
0419003000NRG23220420220030091
|
22/04/2022
|
SERLIN TERANGPI
|
0419003WL001518
|
SERLIN TERANGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399519
|
|
SERLINTERANGPI
|
()
|
282
|
LUMBAJONG
|
AS-19-003-001-363/1090 (No Panchayat)
|
0419003000NRG23200420220025004
|
22/04/2022
|
Mrs. HOMSIRA HANSEPI
|
0419003WL001270
|
Mrs. HOMSIRA HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400011
|
|
Mrs.HOMSIRAHANSEPI
|
()
|
283
|
LUMBAJONG
|
AS-19-003-001-363/12796 (No Panchayat)
|
0419003000NRG23200420220024967
|
22/04/2022
|
JINA BEYPI
|
0419003WL001269
|
JINA BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399581
|
|
JINABEYPI
|
()
|
284
|
LUMBAJONG
|
AS-19-003-001-363/12796 (No Panchayat)
|
0419003000NRG23200420220024968
|
22/04/2022
|
KATU BEYPI
|
0419003WL001269
|
KATU BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399979
|
|
KATUBEYPI
|
()
|
285
|
LUMBAJONG
|
AS-19-003-001-363/1346 (No Panchayat)
|
0419003000NRG23200420220024969
|
22/04/2022
|
JAMUNA RONGPIPI
|
0419003WL001269
|
JAMUNA RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399582
|
|
JAMUNARONGPIPI
|
()
|
286
|
LUMBAJONG
|
AS-19-003-001-363/1501 (No Panchayat)
|
0419003000NRG23200420220024970
|
22/04/2022
|
SEEMA TERANGPI
|
0419003WL001269
|
SEEMA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399921
|
|
SEEMATERANGPI
|
()
|
287
|
LUMBAJONG
|
AS-19-003-001-363/35944 (No Panchayat)
|
0419003000NRG23200420220024979
|
22/04/2022
|
MINA TERONPI
|
0419003WL001269
|
MINA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399593
|
|
MINATERONPI
|
()
|
288
|
LUMBAJONG
|
AS-19-003-001-363/35944 (No Panchayat)
|
0419003000NRG23200420220024978
|
22/04/2022
|
SIKARI ENGHI
|
0419003WL001269
|
SIKARI ENGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399686
|
|
SIKARIENGHI
|
()
|
289
|
LUMBAJONG
|
AS-19-003-001-363/553 (No Panchayat)
|
0419003000NRG23200420220024982
|
22/04/2022
|
BINA KROPI
|
0419003WL001269
|
BINA KROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399555
|
|
BINAKROPI
|
()
|
290
|
LUMBAJONG
|
AS-19-003-001-363/80 (No Panchayat)
|
0419003000NRG23200420220024983
|
22/04/2022
|
Kache Rongpipi
|
0419003WL001269
|
Kache Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399587
|
|
KacheRongpipi
|
()
|
291
|
LUMBAJONG
|
AS-19-003-001-363/902 (No Panchayat)
|
0419003000NRG23200420220024985
|
22/04/2022
|
SIRA TISSOP
|
0419003WL001269
|
SIRA TISSOP
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399981
|
|
SIRATISSOP
|
()
|
292
|
LUMBAJONG
|
AS-19-003-001-367/11260 (No Panchayat)
|
0419003000NRG23220420220030092
|
22/04/2022
|
BIDAYSING TERON
|
0419003WL001518
|
BIDAYSING TERON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399499
|
|
BIDAYSINGTERON
|
()
|
293
|
LUMBAJONG
|
AS-19-003-001-367/14094 (No Panchayat)
|
0419003000NRG23220420220030187
|
22/04/2022
|
ANJALI LEKHTHEPI
|
0419003WL001523
|
ANJALI LEKHTHEPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399503
|
|
ANJALILEKHTHEPI
|
()
|
294
|
LUMBAJONG
|
AS-19-003-001-367/14094 (No Panchayat)
|
0419003000NRG23220420220030188
|
22/04/2022
|
Rengmika Terangpi
|
0419003WL001523
|
Rengmika Terangpi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399682
|
|
RengmikaTerangpi
|
()
|
295
|
LUMBAJONG
|
AS-19-003-001-367/1869 (No Panchayat)
|
0419003000NRG23210420220028196
|
22/04/2022
|
AITI KROPI
|
0419003WL001444
|
AITI KROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400008
|
|
AITIKROPI
|
()
|
296
|
LUMBAJONG
|
AS-19-003-001-367/1869 (No Panchayat)
|
0419003000NRG23210420220028199
|
22/04/2022
|
RUBITA MECH
|
0419003WL001444
|
RUBITA MECH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399498
|
|
RUBITAMECH
|
()
|
297
|
LUMBAJONG
|
AS-19-003-001-367/20 (No Panchayat)
|
0419003000NRG23220420220030040
|
22/04/2022
|
Mr. ROSE RONGPIPI
|
0419003WL001516
|
Mr. ROSE RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400010
|
|
Mr.ROSERONGPIPI
|
()
|
298
|
LUMBAJONG
|
AS-19-003-001-367/21 (No Panchayat)
|
0419003000NRG23220420220030041
|
22/04/2022
|
KALPANA RONGPIPI
|
0419003WL001516
|
KALPANA RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399974
|
|
KALPANARONGPIPI
|
()
|
299
|
LUMBAJONG
|
AS-19-003-001-367/30596 (No Panchayat)
|
0419003000NRG23220420220030189
|
22/04/2022
|
KADING ENGLENGPI
|
0419003WL001523
|
KADING ENGLENGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399496
|
|
KADINGENGLENGPI
|
()
|
300
|
LUMBAJONG
|
AS-19-003-001-367/31406 (No Panchayat)
|
0419003000NRG23220420220030190
|
22/04/2022
|
Mrs. Rojoni Taropi
|
0419003WL001523
|
Mrs. Rojoni Taropi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399684
|
|
Mrs.RojoniTaropi
|
()
|
301
|
LUMBAJONG
|
AS-19-003-001-367/34278 (No Panchayat)
|
0419003000NRG23220420220030093
|
22/04/2022
|
Mrs. KA ET ENGTIPI
|
0419003WL001518
|
Mrs. KA ET ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399997
|
|
Mrs.KAETENGTIPI
|
()
|
302
|
LUMBAJONG
|
AS-19-003-001-372/3 (No Panchayat)
|
0419003000NRG23210420220028431
|
22/04/2022
|
LAKHI DEVI
|
0419003WL001450
|
LAKHI DEVI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399847
|
|
LAKHIDEVI
|
()
|
303
|
LUMBAJONG
|
AS-19-003-001-375/16112 (No Panchayat)
|
0419003000NRG23200420220025005
|
22/04/2022
|
KAFIR TERANGPI
|
0419003WL001270
|
KAFIR TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399584
|
|
KAFIRTERANGPI
|
()
|
304
|
LUMBAJONG
|
AS-19-003-001-382/18888 (No Panchayat)
|
0419003000NRG23200420220024936
|
22/04/2022
|
Mr. BABU ENGTI
|
0419003WL001268
|
Mr. BABU ENGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399573
|
|
Mr.BABUENGTI
|
()
|
305
|
LUMBAJONG
|
AS-19-003-001-382/18888 (No Panchayat)
|
0419003000NRG23200420220024937
|
22/04/2022
|
PRIYANKA HANSEPI
|
0419003WL001268
|
PRIYANKA HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399594
|
|
PRIYANKAHANSEPI
|
()
|
306
|
LUMBAJONG
|
AS-19-003-001-382/31433 (No Panchayat)
|
0419003000NRG23200420220024938
|
22/04/2022
|
SENGJIR RONGHANGPI
|
0419003WL001268
|
SENGJIR RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399794
|
|
SENGJIRRONGHANGPI
|
()
|
307
|
LUMBAJONG
|
AS-19-003-001-382/31434 (No Panchayat)
|
0419003000NRG23200420220024939
|
22/04/2022
|
MRS. SIKA TERONPI
|
0419003WL001268
|
MRS. SIKA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399546
|
|
MRS.SIKATERONPI
|
()
|
308
|
LUMBAJONG
|
AS-19-003-001-382/8751 (No Panchayat)
|
0419003000NRG23200420220024940
|
22/04/2022
|
Mr. BIREN ENGTI
|
0419003WL001268
|
Mr. BIREN ENGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399577
|
|
Mr.BIRENENGTI
|
()
|
309
|
LUMBAJONG
|
AS-19-003-001-382/8754 (No Panchayat)
|
0419003000NRG23200420220024941
|
22/04/2022
|
SRI SARSING BEY
|
0419003WL001268
|
SRI SARSING BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399578
|
|
SRISARSINGBEY
|
()
|
310
|
LUMBAJONG
|
AS-19-003-001-382/8756 (No Panchayat)
|
0419003000NRG23200420220024942
|
22/04/2022
|
AMPHU TIMUNGPI
|
0419003WL001268
|
AMPHU TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399569
|
|
AMPHUTIMUNGPI
|
()
|
311
|
LUMBAJONG
|
AS-19-003-001-382/900 (No Panchayat)
|
0419003000NRG23200420220024943
|
22/04/2022
|
Mr. MONI RAM ENGTI
|
0419003WL001268
|
Mr. MONI RAM ENGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399579
|
|
Mr.MONIRAMENGTI
|
()
|
312
|
LUMBAJONG
|
AS-19-003-001-382/98 (No Panchayat)
|
0419003000NRG23200420220024946
|
22/04/2022
|
RAJINA TERANGPI
|
0419003WL001268
|
RAJINA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399588
|
|
RAJINATERANGPI
|
()
|
313
|
LUMBAJONG
|
AS-19-003-001-384/12084 (No Panchayat)
|
0419003000NRG23200420220025216
|
22/04/2022
|
Dimi Teronpi
|
0419003WL001283
|
Dimi Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399982
|
|
DimiTeronpi
|
()
|
314
|
LUMBAJONG
|
AS-19-003-001-385/34506 (No Panchayat)
|
0419003000NRG23210420220028200
|
22/04/2022
|
Mr. KHARSING TERANG
|
0419003WL001444
|
Mr. KHARSING TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399526
|
|
Mr.KHARSINGTERANG
|
()
|
315
|
LUMBAJONG
|
AS-19-003-001-388/111 (No Panchayat)
|
0419003000NRG23210420220026129
|
22/04/2022
|
Mrs. BASANTI TIMUNGPI
|
0419003WL001323
|
Mrs. BASANTI TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399606
|
|
Mrs.BASANTITIMUNGPI
|
()
|
316
|
LUMBAJONG
|
AS-19-003-001-388/112 (No Panchayat)
|
0419003000NRG23210420220026130
|
22/04/2022
|
Mrs. KAKRUNG INGHIPI
|
0419003WL001323
|
Mrs. KAKRUNG INGHIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399494
|
|
Mrs.KAKRUNGINGHIPI
|
()
|
317
|
LUMBAJONG
|
AS-19-003-001-391/16285 (No Panchayat)
|
0419003000NRG23210420220029713
|
22/04/2022
|
BIJENDRA CHAUHAN
|
0419003WL001498
|
BIJENDRA CHAUHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399835
|
|
BIJENDRACHAUHAN
|
()
|
318
|
LUMBAJONG
|
AS-19-003-001-391/16290 (No Panchayat)
|
0419003000NRG23210420220029714
|
22/04/2022
|
AROTI MAZUMDAR
|
0419003WL001498
|
AROTI MAZUMDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399836
|
|
AROTIMAZUMDAR
|
()
|
319
|
LUMBAJONG
|
AS-19-003-001-391/22739 (No Panchayat)
|
0419003000NRG23210420220029715
|
22/04/2022
|
MR. NAYAN CHAKRAVARTY
|
0419003WL001498
|
MR. NAYAN CHAKRAVARTY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399834
|
|
MR.NAYANCHAKRAVARTY
|
()
|
320
|
LUMBAJONG
|
AS-19-003-001-391/5139 (No Panchayat)
|
0419003000NRG23210420220029716
|
22/04/2022
|
Rupsing Chingthong
|
0419003WL001498
|
Rupsing Chingthong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399837
|
|
RupsingChingthong
|
()
|
321
|
LUMBAJONG
|
AS-19-003-001-402/11252 (No Panchayat)
|
0419003000NRG23210420220029717
|
22/04/2022
|
Manai Engtipi
|
0419003WL001498
|
Manai Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399696
|
|
ManaiEngtipi
|
()
|
322
|
LUMBAJONG
|
AS-19-003-001-402/11259 (No Panchayat)
|
0419003000NRG23200420220025308
|
22/04/2022
|
Hema Teronpi
|
0419003WL001286
|
Hema Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399511
|
|
HemaTeronpi
|
()
|
323
|
LUMBAJONG
|
AS-19-003-001-402/11260 (No Panchayat)
|
0419003000NRG23200420220025309
|
22/04/2022
|
Moina Teronpi
|
0419003WL001286
|
Moina Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399748
|
|
MoinaTeronpi
|
()
|
324
|
LUMBAJONG
|
AS-19-003-001-402/11261 (No Panchayat)
|
0419003000NRG23200420220025219
|
22/04/2022
|
Kare Rongpipi
|
0419003WL001283
|
Kare Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399700
|
|
KareRongpipi
|
()
|
325
|
LUMBAJONG
|
AS-19-003-001-402/11266 (No Panchayat)
|
0419003000NRG23210420220029718
|
22/04/2022
|
Kalpana Phangchopi
|
0419003WL001498
|
Kalpana Phangchopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399549
|
|
KalpanaPhangchopi
|
()
|
326
|
LUMBAJONG
|
AS-19-003-001-402/11270 (No Panchayat)
|
0419003000NRG23210420220029719
|
22/04/2022
|
Jivon Phangcho
|
0419003WL001498
|
Jivon Phangcho
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399695
|
|
JivonPhangcho
|
()
|
327
|
LUMBAJONG
|
AS-19-003-001-402/11271 (No Panchayat)
|
0419003000NRG23210420220029720
|
22/04/2022
|
Rupali Rongpipi
|
0419003WL001498
|
Rupali Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399693
|
|
RupaliRongpipi
|
()
|
328
|
LUMBAJONG
|
AS-19-003-001-402/11273 (No Panchayat)
|
0419003000NRG23200420220025310
|
22/04/2022
|
Babusing Kramsa
|
0419003WL001286
|
Babusing Kramsa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399728
|
|
BabusingKramsa
|
()
|
329
|
LUMBAJONG
|
AS-19-003-001-402/11274 (No Panchayat)
|
0419003000NRG23200420220025220
|
22/04/2022
|
Homsire Enghipi
|
0419003WL001283
|
Homsire Enghipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399741
|
|
HomsireEnghipi
|
()
|
330
|
LUMBAJONG
|
AS-19-003-001-402/11278 (No Panchayat)
|
0419003000NRG23200420220025221
|
22/04/2022
|
Langtuk Kro
|
0419003WL001283
|
Langtuk Kro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399743
|
|
LangtukKro
|
()
|
331
|
LUMBAJONG
|
AS-19-003-001-402/11279 (No Panchayat)
|
0419003000NRG23210420220029721
|
22/04/2022
|
Purnima Kropi
|
0419003WL001498
|
Purnima Kropi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399694
|
|
PurnimaKropi
|
()
|
332
|
LUMBAJONG
|
AS-19-003-001-402/11282 (No Panchayat)
|
0419003000NRG23200420220024743
|
22/04/2022
|
Hemari Kramsa
|
0419003WL001261
|
Hemari Kramsa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399733
|
|
HemariKramsa
|
()
|
333
|
LUMBAJONG
|
AS-19-003-001-402/11283 (No Panchayat)
|
0419003000NRG23200420220024744
|
22/04/2022
|
Sika Kramsapi
|
0419003WL001261
|
Sika Kramsapi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399740
|
|
SikaKramsapi
|
()
|
334
|
LUMBAJONG
|
AS-19-003-001-402/11285 (No Panchayat)
|
0419003000NRG23200420220024745
|
22/04/2022
|
Sarthe Enghi
|
0419003WL001261
|
Sarthe Enghi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399731
|
|
SartheEnghi
|
()
|
335
|
LUMBAJONG
|
AS-19-003-001-402/11286 (No Panchayat)
|
0419003000NRG23200420220024746
|
22/04/2022
|
Charne Beypi
|
0419003WL001261
|
Charne Beypi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399732
|
|
CharneBeypi
|
()
|
336
|
LUMBAJONG
|
AS-19-003-001-402/11288 (No Panchayat)
|
0419003000NRG23200420220024747
|
22/04/2022
|
Rang Engleng
|
0419003WL001261
|
Rang Engleng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399739
|
|
RangEngleng
|
()
|
337
|
LUMBAJONG
|
AS-19-003-001-402/11290 (No Panchayat)
|
0419003000NRG23200420220024749
|
22/04/2022
|
Kajir Rongpipi
|
0419003WL001261
|
Kajir Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399737
|
|
KajirRongpipi
|
()
|
338
|
LUMBAJONG
|
AS-19-003-001-402/11291 (No Panchayat)
|
0419003000NRG23200420220024750
|
22/04/2022
|
Kareng Kropi
|
0419003WL001261
|
Kareng Kropi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399736
|
|
KarengKropi
|
()
|
339
|
LUMBAJONG
|
AS-19-003-001-402/5035 (No Panchayat)
|
0419003000NRG23200420220024735
|
22/04/2022
|
Rajen Tisso
|
0419003WL001260
|
Rajen Tisso
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399829
|
|
RajenTisso
|
()
|
340
|
LUMBAJONG
|
AS-19-003-001-402/6151 (No Panchayat)
|
0419003000NRG23200420220025224
|
22/04/2022
|
Sarthe Terang
|
0419003WL001283
|
Sarthe Terang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399745
|
|
SartheTerang
|
()
|
341
|
LUMBAJONG
|
AS-19-003-001-402/6154 (No Panchayat)
|
0419003000NRG23200420220025225
|
22/04/2022
|
Mr. BASA TERON
|
0419003WL001283
|
Mr. BASA TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399609
|
|
Mr.BASATERON
|
()
|
342
|
LUMBAJONG
|
AS-19-003-001-402/6166 (No Panchayat)
|
0419003000NRG23200420220024757
|
22/04/2022
|
Mr. SING KRO
|
0419003WL001261
|
Mr. SING KRO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399742
|
|
Mr.SINGKRO
|
()
|
343
|
LUMBAJONG
|
AS-19-003-001-402/6168 (No Panchayat)
|
0419003000NRG23200420220024758
|
22/04/2022
|
MRS. PURNIMA TERONPI
|
0419003WL001261
|
MRS. PURNIMA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399747
|
|
MRS.PURNIMATERONPI
|
()
|
344
|
LUMBAJONG
|
AS-19-003-001-402/6169 (No Panchayat)
|
0419003000NRG23200420220024759
|
22/04/2022
|
MRS. SIKA RONGPHARPI
|
0419003WL001261
|
MRS. SIKA RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399598
|
|
MRS.SIKARONGPHARPI
|
()
|
345
|
LUMBAJONG
|
AS-19-003-001-402/6172 (No Panchayat)
|
0419003000NRG23200420220025226
|
22/04/2022
|
MRS. PURNIMA RONGHANGPI
|
0419003WL001283
|
MRS. PURNIMA RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399727
|
|
MRS.PURNIMARONGHANGPI
|
()
|
346
|
LUMBAJONG
|
AS-19-003-001-402/6177 (No Panchayat)
|
0419003000NRG23200420220024760
|
22/04/2022
|
MR. RUPDHANSING TERANG
|
0419003WL001261
|
MR. RUPDHANSING TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399744
|
|
MR.RUPDHANSINGTERANG
|
()
|
347
|
LUMBAJONG
|
AS-19-003-001-419/14461 (No Panchayat)
|
0419003000NRG23200420220025006
|
22/04/2022
|
Mr. DURGESWAR PHANGCHO
|
0419003WL001270
|
Mr. DURGESWAR PHANGCHO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399586
|
|
Mr.DURGESWARPHANGCHO
|
()
|
348
|
LUMBAJONG
|
AS-19-003-001-419/14461 (No Panchayat)
|
0419003000NRG23200420220025007
|
22/04/2022
|
Mrs. SILA HANSEPI
|
0419003WL001270
|
Mrs. SILA HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399583
|
|
Mrs.SILAHANSEPI
|
()
|
349
|
LUMBAJONG
|
AS-19-003-001-419/3071 (No Panchayat)
|
0419003000NRG23200420220024988
|
22/04/2022
|
Mrs. AMBIKA TERANGPI
|
0419003WL001269
|
Mrs. AMBIKA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399571
|
|
Mrs.AMBIKATERANGPI
|
()
|
350
|
LUMBAJONG
|
AS-19-003-001-419/34135 (No Panchayat)
|
0419003000NRG23200420220025008
|
22/04/2022
|
Mrs. SIKA TIMUNGPI
|
0419003WL001270
|
Mrs. SIKA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399554
|
|
Mrs.SIKATIMUNGPI
|
()
|
351
|
LUMBAJONG
|
AS-19-003-001-423/12302 (No Panchayat)
|
0419003000NRG23200420220024955
|
22/04/2022
|
BIREN TOKBI
|
0419003WL001268
|
BIREN TOKBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399570
|
|
BIRENTOKBI
|
()
|
352
|
LUMBAJONG
|
AS-19-003-001-423/12302 (No Panchayat)
|
0419003000NRG23200420220024956
|
22/04/2022
|
MALOTI RONGPHARPI
|
0419003WL001268
|
MALOTI RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399592
|
|
MALOTIRONGPHARPI
|
()
|
353
|
LUMBAJONG
|
AS-19-003-001-423/170 (No Panchayat)
|
0419003000NRG23200420220024957
|
22/04/2022
|
MRS. KAVE TOKBIPI
|
0419003WL001268
|
MRS. KAVE TOKBIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399558
|
|
MRS.KAVETOKBIPI
|
()
|
354
|
LUMBAJONG
|
AS-19-003-001-423/174 (No Panchayat)
|
0419003000NRG23200420220024736
|
22/04/2022
|
Mrs. REKHA TIMUNG
|
0419003WL001260
|
Mrs. REKHA TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399589
|
|
Mrs.REKHATIMUNG
|
()
|
355
|
LUMBAJONG
|
AS-19-003-001-423/1789 (No Panchayat)
|
0419003000NRG23200420220024958
|
22/04/2022
|
MR. WELCOME SING INGHI
|
0419003WL001268
|
MR. WELCOME SING INGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399969
|
|
MR.WELCOMESINGINGHI
|
()
|
356
|
LUMBAJONG
|
AS-19-003-001-423/32641 (No Panchayat)
|
0419003000NRG23200420220024961
|
22/04/2022
|
AUGOSTINE TOKBI
|
0419003WL001268
|
AUGOSTINE TOKBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399537
|
|
AUGOSTINETOKBI
|
()
|
357
|
LUMBAJONG
|
AS-19-003-001-423/7878 (No Panchayat)
|
0419003000NRG23200420220024737
|
22/04/2022
|
KARENG RONGPIPI
|
0419003WL001260
|
KARENG RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399566
|
|
KARENGRONGPIPI
|
()
|
358
|
LUMBAJONG
|
AS-19-003-001-423/8730 (No Panchayat)
|
0419003000NRG23200420220024738
|
22/04/2022
|
Mr. DHAROMBIR TOKBI
|
0419003WL001260
|
Mr. DHAROMBIR TOKBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399563
|
|
Mr.DHAROMBIRTOKBI
|
()
|
359
|
LUMBAJONG
|
AS-19-003-001-423/8742 (No Panchayat)
|
0419003000NRG23200420220024963
|
22/04/2022
|
Mr. BIREN HANSE
|
0419003WL001268
|
Mr. BIREN HANSE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399580
|
|
Mr.BIRENHANSE
|
()
|
360
|
LUMBAJONG
|
AS-19-003-001-433/1001 (No Panchayat)
|
0419003000NRG23210420220029621
|
22/04/2022
|
KUNGRI TOKBIPI
|
0419003WL001492
|
KUNGRI TOKBIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399892
|
|
KUNGRITOKBIPI
|
()
|
361
|
LUMBAJONG
|
AS-19-003-001-433/1004 (No Panchayat)
|
0419003000NRG23210420220029624
|
22/04/2022
|
LONGKI TIMUNG
|
0419003WL001492
|
LONGKI TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399512
|
|
LONGKITIMUNG
|
()
|
362
|
LUMBAJONG
|
AS-19-003-001-433/1006 (No Panchayat)
|
0419003000NRG23210420220029625
|
22/04/2022
|
SING TERON
|
0419003WL001492
|
SING TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399502
|
|
SINGTERON
|
()
|
363
|
LUMBAJONG
|
AS-19-003-001-433/1007 (No Panchayat)
|
0419003000NRG23210420220029626
|
22/04/2022
|
KAJIR TISSOPI
|
0419003WL001492
|
KAJIR TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399893
|
|
KAJIRTISSOPI
|
()
|
364
|
LUMBAJONG
|
AS-19-003-001-433/1008 (No Panchayat)
|
0419003000NRG23210420220029627
|
22/04/2022
|
BIDYASING TISSO
|
0419003WL001492
|
BIDYASING TISSO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399894
|
|
BIDYASINGTISSO
|
()
|
365
|
LUMBAJONG
|
AS-19-003-001-433/1010 (No Panchayat)
|
0419003000NRG23210420220029628
|
22/04/2022
|
GOPAL TISSO
|
0419003WL001492
|
GOPAL TISSO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399500
|
|
GOPALTISSO
|
()
|
366
|
LUMBAJONG
|
AS-19-003-001-433/1011 (No Panchayat)
|
0419003000NRG23210420220029629
|
22/04/2022
|
CHIM TISSO
|
0419003WL001492
|
CHIM TISSO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399560
|
|
CHIMTISSO
|
()
|
367
|
LUMBAJONG
|
AS-19-003-001-435/13930 (No Panchayat)
|
0419003000NRG23200420220024739
|
22/04/2022
|
SRI LONG BEY
|
0419003WL001260
|
SRI LONG BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399730
|
|
SRILONGBEY
|
()
|
368
|
LUMBAJONG
|
AS-19-003-001-450/100 (No Panchayat)
|
0419003000NRG23210420220026364
|
22/04/2022
|
DORSING TISSO
|
0419003WL001334
|
DORSING TISSO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399960
|
|
DORSINGTISSO
|
()
|
369
|
LUMBAJONG
|
AS-19-003-001-450/309 (No Panchayat)
|
0419003000NRG23210420220026365
|
22/04/2022
|
SIKA TERONPI
|
0419003WL001334
|
SIKA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399968
|
|
SIKATERONPI
|
()
|
370
|
LUMBAJONG
|
AS-19-003-001-450/310 (No Panchayat)
|
0419003000NRG23210420220026366
|
22/04/2022
|
KADAM TERANGPI
|
0419003WL001334
|
KADAM TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400021
|
|
KADAMTERANGPI
|
()
|
371
|
LUMBAJONG
|
AS-19-003-001-455/14880 (No Panchayat)
|
0419003000NRG23220420220030031
|
22/04/2022
|
RITA TERONPI
|
0419003WL001515
|
RITA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400004
|
|
RITATERONPI
|
()
|
372
|
LUMBAJONG
|
AS-19-003-001-455/14885 (No Panchayat)
|
0419003000NRG23220420220030032
|
22/04/2022
|
LILLY TISSOPI
|
0419003WL001515
|
LILLY TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399506
|
|
LILLYTISSOPI
|
()
|
373
|
LUMBAJONG
|
AS-19-003-001-455/17947 (No Panchayat)
|
0419003000NRG23220420220030033
|
22/04/2022
|
SRI. MANGAL TIMUNG
|
0419003WL001515
|
SRI. MANGAL TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400003
|
|
SRI.MANGALTIMUNG
|
()
|
374
|
LUMBAJONG
|
AS-19-003-001-455/18 (No Panchayat)
|
0419003000NRG23200420220024168
|
22/04/2022
|
Miss. Podumi Timungpi
|
0419003WL001220
|
Miss. Podumi Timungpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399536
|
|
Miss.PodumiTimungpi
|
()
|
375
|
LUMBAJONG
|
AS-19-003-001-457/24 (No Panchayat)
|
0419003000NRG23210420220029756
|
22/04/2022
|
Mr. GORSA CHAKMA
|
0419003WL001500
|
Mr. GORSA CHAKMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399928
|
|
Mr.GORSACHAKMA
|
()
|
376
|
LUMBAJONG
|
AS-19-003-001-457/35336 (No Panchayat)
|
0419003000NRG23210420220029757
|
22/04/2022
|
Mr.ROBON SING KRO
|
0419003WL001500
|
Mr.ROBON SING KRO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399830
|
|
Mr.ROBONSINGKRO
|
()
|
377
|
LUMBAJONG
|
AS-19-003-001-457/35339 (No Panchayat)
|
0419003000NRG23210420220029758
|
22/04/2022
|
Mr.ROBIRAI RIYANG
|
0419003WL001500
|
Mr.ROBIRAI RIYANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399648
|
|
Mr.ROBIRAIRIYANG
|
()
|
378
|
LUMBAJONG
|
AS-19-003-001-457/35627 (No Panchayat)
|
0419003000NRG23210420220029759
|
22/04/2022
|
Mr.CHANDAN RIYANG
|
0419003WL001500
|
Mr.CHANDAN RIYANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399654
|
|
Mr.CHANDANRIYANG
|
()
|
379
|
LUMBAJONG
|
AS-19-003-001-457/35628 (No Panchayat)
|
0419003000NRG23210420220029760
|
22/04/2022
|
MR. BIDYA RIYANG
|
0419003WL001500
|
MR. BIDYA RIYANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399652
|
|
MR.BIDYARIYANG
|
()
|
380
|
LUMBAJONG
|
AS-19-003-001-457/710 (No Panchayat)
|
0419003000NRG23210420220029761
|
22/04/2022
|
Lotirung Riyang
|
0419003WL001500
|
Lotirung Riyang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399833
|
|
LotirungRiyang
|
()
|
381
|
LUMBAJONG
|
AS-19-003-001-458/34362 (No Panchayat)
|
0419003000NRG23210420220029763
|
22/04/2022
|
MR. SADHIN JOY CHAKMA
|
0419003WL001500
|
MR. SADHIN JOY CHAKMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399697
|
|
MR.SADHINJOYCHAKMA
|
()
|
382
|
LUMBAJONG
|
AS-19-003-001-458/37068 (No Panchayat)
|
0419003000NRG23210420220029764
|
22/04/2022
|
MR. SUBAL CHAKMA
|
0419003WL001500
|
MR. SUBAL CHAKMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399650
|
|
MR.SUBALCHAKMA
|
()
|
383
|
LUMBAJONG
|
AS-19-003-001-458/37170 (No Panchayat)
|
0419003000NRG23210420220029765
|
22/04/2022
|
SOKRACHARJAY CHAKMA
|
0419003WL001500
|
SOKRACHARJAY CHAKMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399651
|
|
SOKRACHARJAYCHAKMA
|
()
|
384
|
LUMBAJONG
|
AS-19-003-001-459/20 (No Panchayat)
|
0419003000NRG23210420220029767
|
22/04/2022
|
MRS. GESHTABATI RIYANG
|
0419003WL001500
|
MRS. GESHTABATI RIYANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399688
|
|
MRS.GESHTABATIRIYANG
|
()
|
385
|
LUMBAJONG
|
AS-19-003-001-478/11240 (No Panchayat)
|
0419003000NRG23210420220029594
|
22/04/2022
|
Mr.ORLAN RONGPHAR
|
0419003WL001491
|
Mr.ORLAN RONGPHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399636
|
|
Mr.ORLANRONGPHAR
|
()
|
386
|
LUMBAJONG
|
AS-19-003-001-478/11241 (No Panchayat)
|
0419003000NRG23210420220029595
|
22/04/2022
|
Kaberimai Teronpi
|
0419003WL001491
|
Kaberimai Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399702
|
|
KaberimaiTeronpi
|
()
|
387
|
LUMBAJONG
|
AS-19-003-001-478/123 (No Panchayat)
|
0419003000NRG23210420220029596
|
22/04/2022
|
BEAUTY HANSEPI
|
0419003WL001491
|
BEAUTY HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399643
|
|
BEAUTYHANSEPI
|
()
|
388
|
LUMBAJONG
|
AS-19-003-001-478/12713 (No Panchayat)
|
0419003000NRG23210420220029597
|
22/04/2022
|
Mrs.KADE MILLIKPI
|
0419003WL001491
|
Mrs.KADE MILLIKPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399611
|
|
Mrs.KADEMILLIKPI
|
()
|
389
|
LUMBAJONG
|
AS-19-003-001-478/12714 (No Panchayat)
|
0419003000NRG23210420220029598
|
22/04/2022
|
Mr.NIROLA TERANPI
|
0419003WL001491
|
Mr.NIROLA TERANPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399635
|
|
Mr.NIROLATERANPI
|
()
|
390
|
LUMBAJONG
|
AS-19-003-001-478/12715 (No Panchayat)
|
0419003000NRG23210420220029599
|
22/04/2022
|
RESEWEL HANSE
|
0419003WL001491
|
RESEWEL HANSE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399638
|
|
RESEWELHANSE
|
()
|
391
|
LUMBAJONG
|
AS-19-003-001-478/14036 (No Panchayat)
|
0419003000NRG23210420220029768
|
22/04/2022
|
Philip Hanse
|
0419003WL001500
|
Philip Hanse
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399646
|
|
PhilipHanse
|
()
|
392
|
LUMBAJONG
|
AS-19-003-001-478/14037 (No Panchayat)
|
0419003000NRG23210420220029600
|
22/04/2022
|
Mrs.PESINA KROPI
|
0419003WL001491
|
Mrs.PESINA KROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399631
|
|
Mrs.PESINAKROPI
|
()
|
393
|
LUMBAJONG
|
AS-19-003-001-478/14039 (No Panchayat)
|
0419003000NRG23210420220029601
|
22/04/2022
|
Mrs.KAJIR RONGHANGPI
|
0419003WL001491
|
Mrs.KAJIR RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399640
|
|
Mrs.KAJIRRONGHANGPI
|
()
|
394
|
LUMBAJONG
|
AS-19-003-001-478/14044 (No Panchayat)
|
0419003000NRG23210420220029602
|
22/04/2022
|
MEKRI TERONPI
|
0419003WL001491
|
MEKRI TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399642
|
|
MEKRITERONPI
|
()
|
395
|
LUMBAJONG
|
AS-19-003-001-478/14046 (No Panchayat)
|
0419003000NRG23210420220029603
|
22/04/2022
|
Mrs.PREMILA INGTIPI
|
0419003WL001491
|
Mrs.PREMILA INGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399634
|
|
Mrs.PREMILAINGTIPI
|
()
|
396
|
LUMBAJONG
|
AS-19-003-001-478/14051 (No Panchayat)
|
0419003000NRG23210420220029769
|
22/04/2022
|
Mr.HOLIWEL MILIK
|
0419003WL001500
|
Mr.HOLIWEL MILIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399679
|
|
Mr.HOLIWELMILIK
|
()
|
397
|
LUMBAJONG
|
AS-19-003-001-478/18544 (No Panchayat)
|
0419003000NRG23210420220029770
|
22/04/2022
|
Mr.WELSON RONGPI
|
0419003WL001500
|
Mr.WELSON RONGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399649
|
|
Mr.WELSONRONGPI
|
()
|
398
|
LUMBAJONG
|
AS-19-003-001-478/35630 (No Panchayat)
|
0419003000NRG23210420220029604
|
22/04/2022
|
Mrs. VISILINY HANSEPI
|
0419003WL001491
|
Mrs. VISILINY HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399633
|
|
Mrs.VISILINYHANSEPI
|
()
|
399
|
LUMBAJONG
|
AS-19-003-001-478/37122 (No Panchayat)
|
0419003000NRG23210420220029605
|
22/04/2022
|
Moina Hansepi
|
0419003WL001491
|
Moina Hansepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399690
|
|
MoinaHansepi
|
()
|
400
|
LUMBAJONG
|
AS-19-003-001-478/37133 (No Panchayat)
|
0419003000NRG23210420220029606
|
22/04/2022
|
Mrs.KARENG TERANGPI
|
0419003WL001491
|
Mrs.KARENG TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399637
|
|
Mrs.KARENGTERANGPI
|
()
|
401
|
LUMBAJONG
|
AS-19-003-001-478/457 (No Panchayat)
|
0419003000NRG23210420220029607
|
22/04/2022
|
JANGMET TERANGPI
|
0419003WL001491
|
JANGMET TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399691
|
|
JANGMETTERANGPI
|
()
|
402
|
LUMBAJONG
|
AS-19-003-001-478/4587 (No Panchayat)
|
0419003000NRG23210420220029608
|
22/04/2022
|
MRS. WARISBON TERONPI
|
0419003WL001491
|
MRS. WARISBON TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399632
|
|
MRS.WARISBONTERONPI
|
()
|
403
|
LUMBAJONG
|
AS-19-003-001-478/487 (No Panchayat)
|
0419003000NRG23210420220029609
|
22/04/2022
|
HARAWI MILIKAPI
|
0419003WL001491
|
HARAWI MILIKAPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399641
|
|
HARAWIMILIKAPI
|
()
|
404
|
LUMBAJONG
|
AS-19-003-001-478/5012 (No Panchayat)
|
0419003000NRG23210420220029771
|
22/04/2022
|
Mr.JAMWEL RONGPI
|
0419003WL001500
|
Mr.JAMWEL RONGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399647
|
|
Mr.JAMWELRONGPI
|
()
|
405
|
LUMBAJONG
|
AS-19-003-001-478/6547 (No Panchayat)
|
0419003000NRG23210420220029610
|
22/04/2022
|
IRISH TERONPI
|
0419003WL001491
|
IRISH TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399689
|
|
IRISHTERONPI
|
()
|
406
|
LUMBAJONG
|
AS-19-003-001-478/741 (No Panchayat)
|
0419003000NRG23210420220029611
|
22/04/2022
|
REJINA TERONPI
|
0419003WL001491
|
REJINA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399639
|
|
REJINATERONPI
|
()
|
407
|
LUMBAJONG
|
AS-19-003-001-478/8502 (No Panchayat)
|
0419003000NRG23210420220029772
|
22/04/2022
|
Mrs.KARENG SINGNARPI
|
0419003WL001500
|
Mrs.KARENG SINGNARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399832
|
|
Mrs.KARENGSINGNARPI
|
()
|
408
|
LUMBAJONG
|
AS-19-003-001-506/904 (No Panchayat)
|
0419003000NRG23210420220029722
|
22/04/2022
|
Jonali Rongpharpi
|
0419003WL001498
|
Jonali Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399825
|
|
JonaliRongpharpi
|
()
|
409
|
LUMBAJONG
|
AS-19-003-001-506/905 (No Panchayat)
|
0419003000NRG23210420220029723
|
22/04/2022
|
Sang et Teronpi
|
0419003WL001498
|
Sang et Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399826
|
|
SangetTeronpi
|
()
|
410
|
LUMBAJONG
|
AS-19-003-001-506/907 (No Panchayat)
|
0419003000NRG23210420220029724
|
22/04/2022
|
Purnima Rongpipi
|
0419003WL001498
|
Purnima Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399824
|
|
PurnimaRongpipi
|
()
|
411
|
LUMBAJONG
|
AS-19-003-001-506/909 (No Panchayat)
|
0419003000NRG23210420220029725
|
22/04/2022
|
Babita Terangpi
|
0419003WL001498
|
Babita Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399798
|
|
BabitaTerangpi
|
()
|
412
|
LUMBAJONG
|
AS-19-003-001-506/913 (No Panchayat)
|
0419003000NRG23210420220029726
|
22/04/2022
|
Langthoi Phangcho
|
0419003WL001498
|
Langthoi Phangcho
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399797
|
|
LangthoiPhangcho
|
()
|
413
|
LUMBAJONG
|
AS-19-003-001-506/915 (No Panchayat)
|
0419003000NRG23210420220029727
|
22/04/2022
|
Rajesh Tokbi
|
0419003WL001498
|
Rajesh Tokbi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399799
|
|
RajeshTokbi
|
()
|
414
|
LUMBAJONG
|
AS-19-003-001-507/22326 (No Panchayat)
|
0419003000NRG23210420220026131
|
22/04/2022
|
KOLOM PHANGCHO
|
0419003WL001323
|
KOLOM PHANGCHO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399729
|
|
KOLOMPHANGCHO
|
()
|
415
|
LUMBAJONG
|
AS-19-003-001-507/36799 (No Panchayat)
|
0419003000NRG23210420220026132
|
22/04/2022
|
Mrs. RUBIN KRAMSAPI
|
0419003WL001323
|
Mrs. RUBIN KRAMSAPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399879
|
|
Mrs.RUBINKRAMSAPI
|
()
|
416
|
LUMBAJONG
|
AS-19-003-001-524/30809 (No Panchayat)
|
0419003000NRG23200420220024741
|
22/04/2022
|
Ramsing Bey
|
0419003WL001260
|
Ramsing Bey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399517
|
|
RamsingBey
|
()
|
417
|
LUMBAJONG
|
AS-19-003-001-531/12484 (No Panchayat)
|
0419003000NRG23200420220024691
|
22/04/2022
|
Mira Engtipi
|
0419003WL001257
|
Mira Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399795
|
|
MiraEngtipi
|
()
|
418
|
LUMBAJONG
|
AS-19-003-001-531/12487 (No Panchayat)
|
0419003000NRG23200420220025227
|
22/04/2022
|
Biren Enghi
|
0419003WL001283
|
Biren Enghi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399796
|
|
BirenEnghi
|
()
|
419
|
LUMBAJONG
|
AS-19-003-001-531/12490 (No Panchayat)
|
0419003000NRG23200420220025316
|
22/04/2022
|
Rensing Kramsa
|
0419003WL001286
|
Rensing Kramsa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400002
|
|
RensingKramsa
|
()
|
420
|
LUMBAJONG
|
AS-19-003-001-531/5710 (No Panchayat)
|
0419003000NRG23200420220024692
|
22/04/2022
|
Sana Jina Hansepi
|
0419003WL001257
|
Sana Jina Hansepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399544
|
|
SanaJinaHansepi
|
()
|
421
|
LUMBAJONG
|
AS-19-003-001-531/5711 (No Panchayat)
|
0419003000NRG23200420220024693
|
22/04/2022
|
Danison Bey
|
0419003WL001257
|
Danison Bey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399539
|
|
DanisonBey
|
()
|
422
|
LUMBAJONG
|
AS-19-003-001-531/5714 (No Panchayat)
|
0419003000NRG23200420220024694
|
22/04/2022
|
Sila Hanspi
|
0419003WL001257
|
Sila Hanspi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399497
|
|
SilaHanspi
|
()
|
423
|
LUMBAJONG
|
AS-19-003-001-531/5726 (No Panchayat)
|
0419003000NRG23200420220024695
|
22/04/2022
|
Nibilita Engtipi
|
0419003WL001257
|
Nibilita Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399895
|
|
NibilitaEngtipi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470824
|
470824
|
|
|
|
|
|
|
|
424
|
LUMBAJONG
|
AS-19-003-001-262/3 (No Panchayat)
|
0419003000NRG23200420220024140
|
22/04/2022
|
John Phangcho
|
0419003WL001220
|
John Phangcho
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399612
|
|
JohnPhangcho
|
()
|
425
|
LUMBAJONG
|
AS-19-003-001-262/9962 (No Panchayat)
|
0419003000NRG23200420220024147
|
22/04/2022
|
ELIAS PHANGCHO
|
0419003WL001220
|
ELIAS PHANGCHO
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399614
|
|
ELIASPHANGCHO
|
()
|
426
|
LUMBAJONG
|
AS-19-003-001-361/3363673 (No Panchayat)
|
0419003000NRG23200420220024166
|
22/04/2022
|
karik beypi
|
0419003WL001220
|
karik beypi
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399615
|
|
karikbeypi
|
()
|
427
|
LUMBAJONG
|
AS-19-003-001-402/5038 (No Panchayat)
|
0419003000NRG23200420220024756
|
22/04/2022
|
Budho Tokbi
|
0419003WL001261
|
Budho Tokbi
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399613
|
|
BudhoTokbi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
428
|
LUMBAJONG
|
AS-19-003-001-023/108 (No Panchayat)
|
0419003000NRG23210420220026393
|
22/04/2022
|
BABU PHANGCHO
|
0419003WL001336
|
BABU PHANGCHO
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399657
|
|
BABUPHANGCHO
|
()
|
429
|
LUMBAJONG
|
AS-19-003-001-023/998 (No Panchayat)
|
0419003000NRG23200420220024682
|
22/04/2022
|
Bina Beypi
|
0419003WL001257
|
Bina Beypi
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399659
|
|
BinaBeypi
|
()
|
430
|
LUMBAJONG
|
AS-19-003-001-361/708 (No Panchayat)
|
0419003000NRG23220420220030083
|
22/04/2022
|
JUNAKI TISSOPI
|
0419003WL001518
|
JUNAKI TISSOPI
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399764
|
|
JUNAKITISSOPI
|
()
|
431
|
LUMBAJONG
|
AS-19-003-001-385/1018 (No Panchayat)
|
0419003000NRG23210420220026123
|
22/04/2022
|
JITEN BEY
|
0419003WL001323
|
JITEN BEY
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399658
|
|
JITENBEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
432
|
LUMBAJONG
|
AS-19-003-001-023/10202 (No Panchayat)
|
0419003000NRG23210420220026389
|
22/04/2022
|
Amphu Terangpi
|
0419003WL001336
|
Amphu Terangpi
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399623
|
|
AmphuTerangpi
|
()
|
433
|
LUMBAJONG
|
AS-19-003-001-023/2246 (No Panchayat)
|
0419003000NRG23210420220028174
|
22/04/2022
|
Mrs. RENGKA ENGTIPI
|
0419003WL001444
|
Mrs. RENGKA ENGTIPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399622
|
|
Mrs.RENGKAENGTIPI
|
()
|
434
|
LUMBAJONG
|
AS-19-003-001-023/2803 (No Panchayat)
|
0419003000NRG23210420220026394
|
22/04/2022
|
Mrs. Kanam Beypi
|
0419003WL001336
|
Mrs. Kanam Beypi
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399619
|
|
Mrs.KanamBeypi
|
()
|
435
|
LUMBAJONG
|
AS-19-003-001-023/32824 (No Panchayat)
|
0419003000NRG23210420220026395
|
22/04/2022
|
Mrs. RANJITA RONGHANGPI
|
0419003WL001336
|
Mrs. RANJITA RONGHANGPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399620
|
|
Mrs.RANJITARONGHANGPI
|
()
|
436
|
LUMBAJONG
|
AS-19-003-001-023/9249 (No Panchayat)
|
0419003000NRG23210420220026418
|
22/04/2022
|
Mrs. ROSEMILI TERANGPI
|
0419003WL001336
|
Mrs. ROSEMILI TERANGPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399621
|
|
Mrs.ROSEMILITERANGPI
|
()
|
437
|
LUMBAJONG
|
AS-19-003-001-034/37 (No Panchayat)
|
0419003000NRG23220420220030160
|
22/04/2022
|
SERLIN TERONPI
|
0419003WL001522
|
SERLIN TERONPI
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399630
|
|
SERLINTERONPI
|
()
|
438
|
LUMBAJONG
|
AS-19-003-001-050/1345 (No Panchayat)
|
0419003000NRG23200420220025229
|
22/04/2022
|
ANUKA TISSOPI
|
0419003WL001284
|
ANUKA TISSOPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399629
|
|
ANUKATISSOPI
|
()
|
439
|
LUMBAJONG
|
AS-19-003-001-051/1354 (No Panchayat)
|
0419003000NRG23200420220025211
|
22/04/2022
|
Joy Phangcho
|
0419003WL001283
|
Joy Phangcho
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399655
|
|
JoyPhangcho
|
()
|
440
|
LUMBAJONG
|
AS-19-003-001-146/120 (No Panchayat)
|
0419003000NRG23210420220026120
|
22/04/2022
|
KADOM INGTIPI
|
0419003WL001323
|
KADOM INGTIPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399765
|
|
KADOMINGTIPI
|
()
|
441
|
LUMBAJONG
|
AS-19-003-001-219/874 (No Panchayat)
|
0419003000NRG23210420220028190
|
22/04/2022
|
Mr. BABU TERANG
|
0419003WL001444
|
Mr. BABU TERANG
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399624
|
|
Mr.BABUTERANG
|
()
|
442
|
LUMBAJONG
|
AS-19-003-001-262/116 (No Panchayat)
|
0419003000NRG23200420220024138
|
22/04/2022
|
ANJELINA TERONPI
|
0419003WL001220
|
ANJELINA TERONPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399627
|
|
ANJELINATERONPI
|
()
|
443
|
LUMBAJONG
|
AS-19-003-001-262/117 (No Panchayat)
|
0419003000NRG23200420220024139
|
22/04/2022
|
Miss. ALPANA PHANGCHOPI
|
0419003WL001220
|
Miss. ALPANA PHANGCHOPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399656
|
|
Miss.ALPANAPHANGCHOPI
|
()
|
444
|
LUMBAJONG
|
AS-19-003-001-323/1402 (No Panchayat)
|
0419003000NRG23200420220025236
|
22/04/2022
|
MIRA RONGPIPI
|
0419003WL001284
|
MIRA RONGPIPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399626
|
|
MIRARONGPIPI
|
()
|
445
|
LUMBAJONG
|
AS-19-003-001-382/93 (No Panchayat)
|
0419003000NRG23200420220024944
|
22/04/2022
|
KARAN HANSE
|
0419003WL001268
|
KARAN HANSE
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399625
|
|
KARANHANSE
|
()
|
446
|
LUMBAJONG
|
AS-19-003-001-402/20619 (No Panchayat)
|
0419003000NRG23200420220025222
|
22/04/2022
|
Mrs. RANI KRAMSAPI
|
0419003WL001283
|
Mrs. RANI KRAMSAPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399617
|
|
Mrs.RANIKRAMSAPI
|
()
|
447
|
LUMBAJONG
|
AS-19-003-001-402/20632 (No Panchayat)
|
0419003000NRG23200420220025223
|
22/04/2022
|
Mrs. SIKA TERONPI
|
0419003WL001283
|
Mrs. SIKA TERONPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399618
|
|
Mrs.SIKATERONPI
|
()
|
448
|
LUMBAJONG
|
AS-19-003-001-488/8 (No Panchayat)
|
0419003000NRG23200420220024740
|
22/04/2022
|
SIKA BEYPI
|
0419003WL001260
|
SIKA BEYPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399628
|
|
SIKABEYPI
|
()
|
449
|
LUMBAJONG
|
AS-19-003-001-531/20636 (No Panchayat)
|
0419003000NRG23200420220025228
|
22/04/2022
|
Mrs. KARENG KRAMSAPI
|
0419003WL001283
|
Mrs. KARENG KRAMSAPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399616
|
|
Mrs.KARENGKRAMSAPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24961
|
24961
|
|
|
|
|
|
|
|
450
|
LUMBAJONG
|
AS-19-003-001-323/1405 (No Panchayat)
|
0419003000NRG23200420220025238
|
22/04/2022
|
RAJEN TERANG
|
0419003WL001284
|
RAJEN TERANG
|
00152
|
HDFC0002268
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399661
|
|
RAJENTERANG
|
()
|
451
|
LUMBAJONG
|
AS-19-003-001-323/208 (No Panchayat)
|
0419003000NRG23200420220024728
|
22/04/2022
|
RINGKU ENGHIPI
|
0419003WL001260
|
RINGKU ENGHIPI
|
00152
|
HDFC0002268
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399662
|
|
RINGKUENGHIPI
|
()
|
452
|
LUMBAJONG
|
AS-19-003-001-433/1000 (No Panchayat)
|
0419003000NRG23210420220029620
|
22/04/2022
|
RAJIB INGLENG
|
0419003WL001492
|
RAJIB INGLENG
|
00152
|
HDFC0002268
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399660
|
|
RAJIBINGLENG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
453
|
LUMBAJONG
|
AS-19-003-001-023/997 (No Panchayat)
|
0419003000NRG23200420220024681
|
22/04/2022
|
Kalu Beypi
|
0419003WL001257
|
Kalu Beypi
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399664
|
|
KaluBeypi
|
()
|
454
|
LUMBAJONG
|
AS-19-003-001-363/4 (No Panchayat)
|
0419003000NRG23200420220024980
|
22/04/2022
|
MR. RAJESH HANSE
|
0419003WL001269
|
MR. RAJESH HANSE
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399663
|
|
MR.RAJESHHANSE
|
()
|
455
|
LUMBAJONG
|
AS-19-003-001-385/1020 (No Panchayat)
|
0419003000NRG23210420220026125
|
22/04/2022
|
SHERA BEYPI
|
0419003WL001323
|
SHERA BEYPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399666
|
|
SHERABEYPI
|
()
|
456
|
LUMBAJONG
|
AS-19-003-001-402/10 (No Panchayat)
|
0419003000NRG23200420220025217
|
22/04/2022
|
KHORSING TERANG
|
0419003WL001283
|
KHORSING TERANG
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399668
|
|
KHORSINGTERANG
|
()
|
457
|
LUMBAJONG
|
AS-19-003-001-402/11289 (No Panchayat)
|
0419003000NRG23200420220024748
|
22/04/2022
|
Junali Englengpi
|
0419003WL001261
|
Junali Englengpi
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399667
|
|
JunaliEnglengpi
|
()
|
458
|
LUMBAJONG
|
AS-19-003-001-528/9009 (No Panchayat)
|
0419003000NRG23210420220029773
|
22/04/2022
|
MR NAREN TERON
|
0419003WL001500
|
MR NAREN TERON
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399665
|
|
MRNARENTERON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
459
|
LUMBAJONG
|
AS-19-003-001-072/36 (No Panchayat)
|
0419003000NRG23210420220028175
|
22/04/2022
|
BOBITA HANSEPI
|
0419003WL001444
|
BOBITA HANSEPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399954
|
|
BOBITAHANSEPI
|
()
|
460
|
LUMBAJONG
|
AS-19-003-001-234/37237 (No Panchayat)
|
0419003000NRG23210420220029619
|
22/04/2022
|
MRS. KHUNA DAULAGUPHU
|
0419003WL001492
|
MRS. KHUNA DAULAGUPHU
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399957
|
|
MRS.KHUNADAULAGUPHU
|
()
|
461
|
LUMBAJONG
|
AS-19-003-001-361/16472 (No Panchayat)
|
0419003000NRG23220420220030172
|
22/04/2022
|
Babu Kro
|
0419003WL001523
|
Babu Kro
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399953
|
|
BabuKro
|
()
|
462
|
LUMBAJONG
|
AS-19-003-001-361/38 (No Panchayat)
|
0419003000NRG23220420220030079
|
22/04/2022
|
Mr. RANJIT TIMUNG
|
0419003WL001518
|
Mr. RANJIT TIMUNG
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156400012
|
|
Mr.RANJITTIMUNG
|
()
|
463
|
LUMBAJONG
|
AS-19-003-001-361/39 (No Panchayat)
|
0419003000NRG23220420220030186
|
22/04/2022
|
MR. BABU TIMUNG
|
0419003WL001523
|
MR. BABU TIMUNG
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399955
|
|
MR.BABUTIMUNG
|
()
|
464
|
LUMBAJONG
|
AS-19-003-001-361/40 (No Panchayat)
|
0419003000NRG23220420220030164
|
22/04/2022
|
MR. SATYAM BEY
|
0419003WL001522
|
MR. SATYAM BEY
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399956
|
|
MR.SATYAMBEY
|
()
|
465
|
LUMBAJONG
|
AS-19-003-001-361/4832 (No Panchayat)
|
0419003000NRG23220420220030028
|
22/04/2022
|
ENGLE TIMUNGPI
|
0419003WL001515
|
ENGLE TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399951
|
|
ENGLETIMUNGPI
|
()
|
466
|
LUMBAJONG
|
AS-19-003-001-361/4834 (No Panchayat)
|
0419003000NRG23220420220030029
|
22/04/2022
|
SRI SING KILLING
|
0419003WL001515
|
SRI SING KILLING
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399952
|
|
SRISINGKILLING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
467
|
LUMBAJONG
|
AS-19-003-001-023/519 (No Panchayat)
|
0419003000NRG23210420220026417
|
22/04/2022
|
BONGKA ENGTIPI
|
0419003WL001336
|
BONGKA ENGTIPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399671
|
|
BONGKAENGTIPI
|
()
|
468
|
LUMBAJONG
|
AS-19-003-001-043/33227 (No Panchayat)
|
0419003000NRG23210420220026362
|
22/04/2022
|
HEMARI RONGPHAR
|
0419003WL001334
|
HEMARI RONGPHAR
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399670
|
|
HEMARIRONGPHAR
|
()
|
469
|
LUMBAJONG
|
AS-19-003-001-213/26318 (No Panchayat)
|
0419003000NRG23210420220028180
|
22/04/2022
|
KENSING KILLING
|
0419003WL001444
|
KENSING KILLING
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399669
|
|
KENSINGKILLING
|
()
|
470
|
LUMBAJONG
|
AS-19-003-001-331/14511-A (No Panchayat)
|
0419003000NRG23220420220030167
|
22/04/2022
|
RAKESH DAS
|
0419003WL001523
|
RAKESH DAS
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399763
|
|
RAKESHDAS
|
()
|
471
|
LUMBAJONG
|
AS-19-003-001-402/1101 (No Panchayat)
|
0419003000NRG23200420220025218
|
22/04/2022
|
KAJOR TIMUNGPI
|
0419003WL001283
|
KAJOR TIMUNGPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399672
|
|
KAJORTIMUNGPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
472
|
LUMBAJONG
|
AS-19-003-001-023/510 (No Panchayat)
|
0419003000NRG23210420220026407
|
22/04/2022
|
SAILENDRA MARAK
|
0419003WL001336
|
SAILENDRA MARAK
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399864
|
|
MR SAILENDRA MARAK
|
()
|
473
|
LUMBAJONG
|
AS-19-003-001-023/516 (No Panchayat)
|
0419003000NRG23210420220026412
|
22/04/2022
|
ANJALI RONGROKRE SANGMA
|
0419003WL001336
|
ANJALI RONGROKRE SANGMA
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399910
|
|
MS ANJALI RONGROKRE SANGMA
|
()
|
474
|
LUMBAJONG
|
AS-19-003-001-023/517 (No Panchayat)
|
0419003000NRG23210420220026413
|
22/04/2022
|
RAKESH MARAK
|
0419003WL001336
|
RAKESH MARAK
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399908
|
|
MR RAKESH MARAK
|
()
|
475
|
LUMBAJONG
|
AS-19-003-001-023/517 (No Panchayat)
|
0419003000NRG23210420220026414
|
22/04/2022
|
SUPRIYA MARAK
|
0419003WL001336
|
SUPRIYA MARAK
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399906
|
|
MISS SUPRIYA MARAK
|
()
|
476
|
LUMBAJONG
|
AS-19-003-001-023/518 (No Panchayat)
|
0419003000NRG23210420220026416
|
22/04/2022
|
HEBOL MARAK
|
0419003WL001336
|
HEBOL MARAK
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399870
|
|
MR HEBOL MARAK
|
()
|
477
|
LUMBAJONG
|
AS-19-003-001-223/1 (No Panchayat)
|
0419003000NRG23200420220024762
|
22/04/2022
|
MR. SITARAM RAJBHAR
|
0419003WL001262
|
MR. SITARAM RAJBHAR
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400017
|
|
MR SITARAM RAJBHAR
|
()
|
478
|
LUMBAJONG
|
AS-19-003-001-223/37126 (No Panchayat)
|
0419003000NRG23200420220024720
|
22/04/2022
|
LAKHIDHAN CHAKMA
|
0419003WL001260
|
LAKHIDHAN CHAKMA
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399902
|
|
MR LAKHIDHAN CHAKMA
|
()
|
479
|
LUMBAJONG
|
AS-19-003-001-276/34272 (No Panchayat)
|
0419003000NRG23200420220024152
|
22/04/2022
|
Mr. jonasing engti
|
0419003WL001220
|
Mr. jonasing engti
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400016
|
|
MR JONASING ENGTI
|
()
|
480
|
LUMBAJONG
|
AS-19-003-001-276/35357 (No Panchayat)
|
0419003000NRG23200420220024160
|
22/04/2022
|
mrs. Sushila ingtipi
|
0419003WL001220
|
mrs. Sushila ingtipi
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399867
|
|
MRS SUSHILA INGTIPI
|
()
|
481
|
LUMBAJONG
|
AS-19-003-001-276/35357 (No Panchayat)
|
0419003000NRG23200420220024161
|
22/04/2022
|
Uttom Phangcho
|
0419003WL001220
|
Uttom Phangcho
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399868
|
|
MR UTTOM PHANGCHO
|
()
|
482
|
LUMBAJONG
|
AS-19-003-001-323/1400 (No Panchayat)
|
0419003000NRG23200420220025234
|
22/04/2022
|
MONJIR BEYPI
|
0419003WL001284
|
MONJIR BEYPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399916
|
|
MISS MONJIR BEYPI
|
()
|
483
|
LUMBAJONG
|
AS-19-003-001-323/210 (No Panchayat)
|
0419003000NRG23200420220024730
|
22/04/2022
|
MINA BEYPI
|
0419003WL001260
|
MINA BEYPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399907
|
|
MISS MINA BEYPI
|
()
|
484
|
LUMBAJONG
|
AS-19-003-001-323/216 (No Panchayat)
|
0419003000NRG23200420220025241
|
22/04/2022
|
BASAPI HANSEPI
|
0419003WL001284
|
BASAPI HANSEPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399869
|
|
MRS BASAPI HANSEPI
|
()
|
485
|
LUMBAJONG
|
AS-19-003-001-323/436 (No Panchayat)
|
0419003000NRG23200420220025252
|
22/04/2022
|
MONSING HANSE
|
0419003WL001284
|
MONSING HANSE
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399905
|
|
MR MONSING HANSE
|
()
|
486
|
LUMBAJONG
|
AS-19-003-001-323/5779 (No Panchayat)
|
0419003000NRG23200420220024734
|
22/04/2022
|
MINA TISSOPI
|
0419003WL001260
|
MINA TISSOPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399904
|
|
MRS MINA TISSOPI
|
()
|
487
|
LUMBAJONG
|
AS-19-003-001-331/30198 (No Panchayat)
|
0419003000NRG23220420220030025
|
22/04/2022
|
Puspa Mech
|
0419003WL001515
|
Puspa Mech
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399903
|
|
MR PUSPA MECH
|
()
|
488
|
LUMBAJONG
|
AS-19-003-001-361/32552 (No Panchayat)
|
0419003000NRG23220420220030075
|
22/04/2022
|
Mrs. KARENG KROPI
|
0419003WL001518
|
Mrs. KARENG KROPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399914
|
|
MRS KARENG KROPI
|
()
|
489
|
LUMBAJONG
|
AS-19-003-001-363/11468 (No Panchayat)
|
0419003000NRG23200420220024965
|
22/04/2022
|
SMT KAKRUNG TERONPI
|
0419003WL001269
|
SMT KAKRUNG TERONPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400019
|
|
MRS KAKRUNG TERONPI
|
()
|
490
|
LUMBAJONG
|
AS-19-003-001-363/12796 (No Panchayat)
|
0419003000NRG23200420220024966
|
22/04/2022
|
SRI RENSING TERON
|
0419003WL001269
|
SRI RENSING TERON
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399898
|
|
MR KENSING TERON
|
()
|
491
|
LUMBAJONG
|
AS-19-003-001-363/1601 (No Panchayat)
|
0419003000NRG23200420220024971
|
22/04/2022
|
SRI.RONGBONG TERON
|
0419003WL001269
|
SRI.RONGBONG TERON
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399899
|
|
MR RONGBONG TERON
|
()
|
492
|
LUMBAJONG
|
AS-19-003-001-363/1606 (No Panchayat)
|
0419003000NRG23200420220024972
|
22/04/2022
|
SHRI RAKESH TERON
|
0419003WL001269
|
SHRI RAKESH TERON
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399897
|
|
SHRI RAKESH TERON
|
()
|
493
|
LUMBAJONG
|
AS-19-003-001-363/1618 (No Panchayat)
|
0419003000NRG23200420220024973
|
22/04/2022
|
Mrs.PHUDANG RONGPIPI
|
0419003WL001269
|
Mrs.PHUDANG RONGPIPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399901
|
|
MRS PHUDANG RONGPIPI
|
()
|
494
|
LUMBAJONG
|
AS-19-003-001-363/181 (No Panchayat)
|
0419003000NRG23200420220024974
|
22/04/2022
|
SMT. KARENG TERONPI
|
0419003WL001269
|
SMT. KARENG TERONPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399900
|
|
MRS KARENG TERONPI
|
()
|
495
|
LUMBAJONG
|
AS-19-003-001-363/2154 (No Panchayat)
|
0419003000NRG23200420220024975
|
22/04/2022
|
JUTISH RONGHANG
|
0419003WL001269
|
JUTISH RONGHANG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399917
|
|
MR JUTISH RONGHANAG
|
()
|
496
|
LUMBAJONG
|
AS-19-003-001-363/2323 (No Panchayat)
|
0419003000NRG23200420220024976
|
22/04/2022
|
SRI DILIP TERON
|
0419003WL001269
|
SRI DILIP TERON
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399896
|
|
SHRI DILIP TERON
|
()
|
497
|
LUMBAJONG
|
AS-19-003-001-363/5 (No Panchayat)
|
0419003000NRG23200420220024981
|
22/04/2022
|
Mr.RANGSINAR TERON
|
0419003WL001269
|
Mr.RANGSINAR TERON
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399871
|
|
MR RANGSINAR TERON
|
()
|
498
|
LUMBAJONG
|
AS-19-003-001-363/904 (No Panchayat)
|
0419003000NRG23200420220024986
|
22/04/2022
|
BORIM IM TERON
|
0419003WL001269
|
BORIM IM TERON
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399915
|
|
MR BORIM IM TERON
|
()
|
499
|
LUMBAJONG
|
AS-19-003-001-367/1869 (No Panchayat)
|
0419003000NRG23210420220028197
|
22/04/2022
|
PHANTOM KRAMSA
|
0419003WL001444
|
PHANTOM KRAMSA
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399865
|
|
MR PHANTOM KRAMSA
|
()
|
500
|
LUMBAJONG
|
AS-19-003-001-367/1869 (No Panchayat)
|
0419003000NRG23210420220028198
|
22/04/2022
|
PRITOM KRAMSA
|
0419003WL001444
|
PRITOM KRAMSA
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399909
|
|
MR PRITOM KRAMSA
|
()
|
501
|
LUMBAJONG
|
AS-19-003-001-433/1002 (No Panchayat)
|
0419003000NRG23210420220029622
|
22/04/2022
|
RUPJULI TISSOPI
|
0419003WL001492
|
RUPJULI TISSOPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399913
|
|
MRS RUPJULI TISSOPI
|
()
|
502
|
LUMBAJONG
|
AS-19-003-001-433/1003 (No Panchayat)
|
0419003000NRG23210420220029623
|
22/04/2022
|
SAR SING TISSO
|
0419003WL001492
|
SAR SING TISSO
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399866
|
|
SHRI SAR SING TISSO
|
()
|
503
|
LUMBAJONG
|
AS-19-003-001-469/31412 (No Panchayat)
|
0419003000NRG23200420220024989
|
22/04/2022
|
Mr. Babusing Teron
|
0419003WL001269
|
Mr. Babusing Teron
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400018
|
|
MR BABUSING TERON
|
()
|
504
|
LUMBAJONG
|
AS-19-003-001-478/750 (No Panchayat)
|
0419003000NRG23210420220029613
|
22/04/2022
|
POULSON TOKBI
|
0419003WL001491
|
POULSON TOKBI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399912
|
|
MR POLSON TOKBI
|
()
|
505
|
LUMBAJONG
|
AS-19-003-001-537/955 (No Panchayat)
|
0419003000NRG23210420220026437
|
22/04/2022
|
VINITA KATHARPI
|
0419003WL001336
|
VINITA KATHARPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399911
|
|
MRS VINITA KATHARPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46945
|
46945
|
|
|
|
|
|
|
|
506
|
LUMBAJONG
|
AS-19-003-001-023/516 (No Panchayat)
|
0419003000NRG23210420220026411
|
22/04/2022
|
SENGRIMON RONGPI
|
0419003WL001336
|
SENGRIMON RONGPI
|
00415
|
SBIN0003050
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399918
|
|
MR SENGRIMON RONGPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
507
|
LUMBAJONG
|
AS-19-003-001-007/9036 (No Panchayat)
|
0419003000NRG23200420220024923
|
22/04/2022
|
ROBINA RONGPIPI
|
0419003WL001268
|
ROBINA RONGPIPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399933
|
|
MS RABINA RONGPIPI
|
()
|
508
|
LUMBAJONG
|
AS-19-003-001-023/1056 (No Panchayat)
|
0419003000NRG23210420220026392
|
22/04/2022
|
SEEMA SINGNARPI
|
0419003WL001336
|
SEEMA SINGNARPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399929
|
|
MISS SEEMA SINGNARPI
|
()
|
509
|
LUMBAJONG
|
AS-19-003-001-071/1457 (No Panchayat)
|
0419003000NRG23200420220024924
|
22/04/2022
|
LEENA TERONPI
|
0419003WL001268
|
LEENA TERONPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399934
|
|
MS LEENA TERONPI
|
()
|
510
|
LUMBAJONG
|
AS-19-003-001-122/559 (No Panchayat)
|
0419003000NRG23200420220024926
|
22/04/2022
|
HAREN SING TOKBI
|
0419003WL001268
|
HAREN SING TOKBI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399932
|
|
MR HAREN SING TOKBI
|
()
|
511
|
LUMBAJONG
|
AS-19-003-001-141/1221 (No Panchayat)
|
0419003000NRG23200420220024927
|
22/04/2022
|
BABU TERANG
|
0419003WL001268
|
BABU TERANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399936
|
|
MR BABU TERANG
|
()
|
512
|
LUMBAJONG
|
AS-19-003-001-141/256 (No Panchayat)
|
0419003000NRG23200420220024997
|
22/04/2022
|
BIMOL TERANG
|
0419003WL001270
|
BIMOL TERANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399919
|
|
MR BIMOL TERANG
|
()
|
513
|
LUMBAJONG
|
AS-19-003-001-241/552 (No Panchayat)
|
0419003000NRG23200420220024929
|
22/04/2022
|
JYOTI RONGHANGPI
|
0419003WL001268
|
JYOTI RONGHANGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399935
|
|
MRS JYOTI RONGHANGPI
|
()
|
514
|
LUMBAJONG
|
AS-19-003-001-247/538 (No Panchayat)
|
0419003000NRG23200420220024931
|
22/04/2022
|
BABUL TOKBI
|
0419003WL001268
|
BABUL TOKBI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399931
|
|
BABUL TOKBI
|
()
|
515
|
LUMBAJONG
|
AS-19-003-001-363/30894 (No Panchayat)
|
0419003000NRG23200420220024977
|
22/04/2022
|
BINA TERANGPI
|
0419003WL001269
|
BINA TERANGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399920
|
|
MRS BINA TERANGPI
|
()
|
516
|
LUMBAJONG
|
AS-19-003-001-363/907 (No Panchayat)
|
0419003000NRG23200420220024987
|
22/04/2022
|
MALIN TERONPI
|
0419003WL001269
|
MALIN TERONPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399930
|
|
MISS MALIN TERONPI
|
()
|
517
|
LUMBAJONG
|
AS-19-003-001-382/94 (No Panchayat)
|
0419003000NRG23200420220024945
|
22/04/2022
|
SANJIT BEY
|
0419003WL001268
|
SANJIT BEY
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399939
|
|
MR SANJIT BEY
|
()
|
518
|
LUMBAJONG
|
AS-19-003-001-393/501 (No Panchayat)
|
0419003000NRG23200420220024947
|
22/04/2022
|
RENU BEYPI
|
0419003WL001268
|
RENU BEYPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399937
|
|
MRS RENU BEYPI
|
()
|
519
|
LUMBAJONG
|
AS-19-003-001-393/503 (No Panchayat)
|
0419003000NRG23200420220024949
|
22/04/2022
|
SERMILI TERONGPI
|
0419003WL001268
|
SERMILI TERONGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399938
|
|
MISS SERMILI TERONPI
|
()
|
520
|
LUMBAJONG
|
AS-19-003-001-519/9014 (No Panchayat)
|
0419003000NRG23200420220024964
|
22/04/2022
|
MRS. REBIKA TERANGPI
|
0419003WL001268
|
MRS. REBIKA TERANGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400015
|
|
MRS REBIKA TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
521
|
LUMBAJONG
|
AS-19-003-001-041/20 (No Panchayat)
|
0419003000NRG23210420220028425
|
22/04/2022
|
AKSHAY KUMAR RAJBHAR
|
0419003WL001450
|
AKSHAY KUMAR RAJBHAR
|
00415
|
SBIN0006310
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399940
|
|
MR AKSHAY KUMAR RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
522
|
LUMBAJONG
|
AS-19-003-001-023/48 (No Panchayat)
|
0419003000NRG23210420220026397
|
22/04/2022
|
ABEL TOKBI
|
0419003WL001336
|
ABEL TOKBI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399944
|
|
MR ABEL TOKBI
|
()
|
523
|
LUMBAJONG
|
AS-19-003-001-023/510 (No Panchayat)
|
0419003000NRG23210420220026406
|
22/04/2022
|
SOMORIYA MARAK
|
0419003WL001336
|
SOMORIYA MARAK
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399945
|
|
MRS SOMORIYA MARAK
|
()
|
524
|
LUMBAJONG
|
AS-19-003-001-052/294 (No Panchayat)
|
0419003000NRG23200420220024685
|
22/04/2022
|
Kajek Rongpharpi
|
0419003WL001257
|
Kajek Rongpharpi
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399948
|
|
MRS KAJEK RONGPHARPI
|
()
|
525
|
LUMBAJONG
|
AS-19-003-001-223/3 (No Panchayat)
|
0419003000NRG23200420220025230
|
22/04/2022
|
SIKARI BEY
|
0419003WL001284
|
SIKARI BEY
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400013
|
|
MR SIKARI BEY
|
()
|
526
|
LUMBAJONG
|
AS-19-003-001-276/99 (No Panchayat)
|
0419003000NRG23220420220030068
|
22/04/2022
|
RATAN TERANG
|
0419003WL001518
|
RATAN TERANG
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399942
|
|
MR RATAN TERANG
|
()
|
527
|
LUMBAJONG
|
AS-19-003-001-323/201 (No Panchayat)
|
0419003000NRG23200420220024723
|
22/04/2022
|
RENGSIBON TERONPI
|
0419003WL001260
|
RENGSIBON TERONPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399943
|
|
MS RENGSIBON TERONPI
|
()
|
528
|
LUMBAJONG
|
AS-19-003-001-323/440 (No Panchayat)
|
0419003000NRG23200420220025255
|
22/04/2022
|
LONG SING BEY
|
0419003WL001284
|
LONG SING BEY
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399946
|
|
MR LONG SING BEY
|
()
|
529
|
LUMBAJONG
|
AS-19-003-001-361/31668 (No Panchayat)
|
0419003000NRG23220420220030074
|
22/04/2022
|
Mrs. MENISH INGTIPI
|
0419003WL001518
|
Mrs. MENISH INGTIPI
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156400014
|
|
MRS MENISH INGTIPI
|
()
|
530
|
LUMBAJONG
|
AS-19-003-001-361/707 (No Panchayat)
|
0419003000NRG23220420220030082
|
22/04/2022
|
BASONTI HANSEPI
|
0419003WL001518
|
BASONTI HANSEPI
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399949
|
|
MISS BASONTI HANSEPI
|
()
|
531
|
LUMBAJONG
|
AS-19-003-001-361/709 (No Panchayat)
|
0419003000NRG23220420220030084
|
22/04/2022
|
SONITA TERONPI
|
0419003WL001518
|
SONITA TERONPI
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156399947
|
|
MISS SONITA TERONPI
|
()
|
532
|
LUMBAJONG
|
AS-19-003-001-363/901 (No Panchayat)
|
0419003000NRG23200420220024984
|
22/04/2022
|
JUNALI BEYPI
|
0419003WL001269
|
JUNALI BEYPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399950
|
|
MISS JUNALI BEYPI
|
()
|
533
|
LUMBAJONG
|
AS-19-003-001-423/3254 (No Panchayat)
|
0419003000NRG23200420220024960
|
22/04/2022
|
RAKHI TIMUNGPI
|
0419003WL001268
|
RAKHI TIMUNGPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400020
|
|
MISS RAKHI TIMUNGPI
|
()
|
534
|
LUMBAJONG
|
AS-19-003-001-537/955 (No Panchayat)
|
0419003000NRG23210420220026436
|
22/04/2022
|
BORSING RONGPI
|
0419003WL001336
|
BORSING RONGPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156399941
|
|
MR BORSING RONGPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
753181
|
753181
|
|
|
|
|
|
|
|