|
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-19-003-001-007/7902
(No Panchayat)
|
0419003000NRG23270420220042412
|
27/04/2022
|
ROSHNI RAI
|
0419003WL002120
|
ROSHNI RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127655
|
|
ROSHNIRAI
|
()
|
|
2
|
LUMBAJONG
|
AS-19-003-001-040/10296
(No Panchayat)
|
0419003000NRG23270420220040775
|
27/04/2022
|
Dipika Kalita
|
0419003WL002046
|
Dipika Kalita
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128205
|
|
DipikaKalita
|
()
|
|
3
|
LUMBAJONG
|
AS-19-003-001-040/11105
(No Panchayat)
|
0419003000NRG23270420220040648
|
27/04/2022
|
RAMESWAR DEVI
|
0419003WL002040
|
RAMESWAR DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127757
|
|
RAMESWARDEVI
|
()
|
|
4
|
LUMBAJONG
|
AS-19-003-001-040/11106
(No Panchayat)
|
0419003000NRG23270420220040730
|
27/04/2022
|
MOMITA KUMARI CHAUHAN
|
0419003WL002043
|
MOMITA KUMARI CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127753
|
|
MOMITAKUMARICHAUHAN
|
()
|
|
5
|
LUMBAJONG
|
AS-19-003-001-040/11108
(No Panchayat)
|
0419003000NRG23270420220040751
|
27/04/2022
|
SANKAR GUWALA
|
0419003WL002044
|
SANKAR GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127750
|
|
SANKARGUWALA
|
()
|
|
6
|
LUMBAJONG
|
AS-19-003-001-040/115
(No Panchayat)
|
0419003000NRG23270420220040752
|
27/04/2022
|
LAKHMI DEVI
|
0419003WL002044
|
LAKHMI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127736
|
|
LAKHMIDEVI
|
()
|
|
7
|
LUMBAJONG
|
AS-19-003-001-040/314
(No Panchayat)
|
0419003000NRG23270420220040754
|
27/04/2022
|
SUNITA KUMARI
|
0419003WL002044
|
SUNITA KUMARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127737
|
|
SUNITAKUMARI
|
()
|
|
8
|
LUMBAJONG
|
AS-19-003-001-040/315
(No Panchayat)
|
0419003000NRG23270420220040735
|
27/04/2022
|
Mrs. KANAN DEVI
|
0419003WL002043
|
Mrs. KANAN DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127744
|
|
Mrs.KANANDEVI
|
()
|
|
9
|
LUMBAJONG
|
AS-19-003-001-040/317
(No Panchayat)
|
0419003000NRG23270420220040755
|
27/04/2022
|
SONA DEVI
|
0419003WL002044
|
SONA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128253
|
|
SONADEVI
|
()
|
|
10
|
LUMBAJONG
|
AS-19-003-001-040/318
(No Panchayat)
|
0419003000NRG23270420220040756
|
27/04/2022
|
CHOTELAL RAJBHOR
|
0419003WL002044
|
CHOTELAL RAJBHOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127746
|
|
CHOTELALRAJBHOR
|
()
|
|
11
|
LUMBAJONG
|
AS-19-003-001-040/319
(No Panchayat)
|
0419003000NRG23270420220040757
|
27/04/2022
|
KANTI DEVI
|
0419003WL002044
|
KANTI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127735
|
|
KANTIDEVI
|
()
|
|
12
|
LUMBAJONG
|
AS-19-003-001-040/320
(No Panchayat)
|
0419003000NRG23270420220040758
|
27/04/2022
|
SHANTI DEVI CHAUHAN
|
0419003WL002044
|
SHANTI DEVI CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127748
|
|
SHANTIDEVICHAUHAN
|
()
|
|
13
|
LUMBAJONG
|
AS-19-003-001-040/3234
(No Panchayat)
|
0419003000NRG23270420220040759
|
27/04/2022
|
RENUBALA DA
|
0419003WL002044
|
RENUBALA DA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127749
|
|
RENUBALADA
|
()
|
|
14
|
LUMBAJONG
|
AS-19-003-001-040/3238
(No Panchayat)
|
0419003000NRG23270420220040760
|
27/04/2022
|
PHOOL DEVI
|
0419003WL002044
|
PHOOL DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127756
|
|
PHOOLDEVI
|
()
|
|
15
|
LUMBAJONG
|
AS-19-003-001-040/34461
(No Panchayat)
|
0419003000NRG23270420220040541
|
27/04/2022
|
SHIPRA DAS
|
0419003WL002036
|
SHIPRA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128242
|
|
SHIPRADAS
|
()
|
|
16
|
LUMBAJONG
|
AS-19-003-001-040/4321
(No Panchayat)
|
0419003000NRG23270420220040543
|
27/04/2022
|
ASHOK CHAUHAN
|
0419003WL002036
|
ASHOK CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156127743
|
|
ASHOKCHAUHAN
|
()
|
|
17
|
LUMBAJONG
|
AS-19-003-001-040/4482
(No Panchayat)
|
0419003000NRG23270420220040736
|
27/04/2022
|
UTPAL PAUL
|
0419003WL002043
|
UTPAL PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127755
|
|
UTPALPAUL
|
()
|
|
18
|
LUMBAJONG
|
AS-19-003-001-040/4484
(No Panchayat)
|
0419003000NRG23270420220040737
|
27/04/2022
|
PRABHAWATI DEVI
|
0419003WL002043
|
PRABHAWATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127747
|
|
PRABHAWATIDEVI
|
()
|
|
19
|
LUMBAJONG
|
AS-19-003-001-040/4485
(No Panchayat)
|
0419003000NRG23270420220040738
|
27/04/2022
|
BAKUL PAUL
|
0419003WL002043
|
BAKUL PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128254
|
|
BAKULPAUL
|
()
|
|
20
|
LUMBAJONG
|
AS-19-003-001-040/4486
(No Panchayat)
|
0419003000NRG23270420220040739
|
27/04/2022
|
BORNALI GOWALA
|
0419003WL002043
|
BORNALI GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128255
|
|
BORNALIGOWALA
|
()
|
|
21
|
LUMBAJONG
|
AS-19-003-001-040/4488
(No Panchayat)
|
0419003000NRG23270420220040651
|
27/04/2022
|
RUMA KAR
|
0419003WL002040
|
RUMA KAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128256
|
|
RUMAKAR
|
()
|
|
22
|
LUMBAJONG
|
AS-19-003-001-040/4492
(No Panchayat)
|
0419003000NRG23270420220040740
|
27/04/2022
|
JOYA PAUL
|
0419003WL002043
|
JOYA PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127754
|
|
JOYAPAUL
|
()
|
|
23
|
LUMBAJONG
|
AS-19-003-001-040/4493
(No Panchayat)
|
0419003000NRG23270420220040761
|
27/04/2022
|
UMA DEVI
|
0419003WL002045
|
UMA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127742
|
|
UMADEVI
|
()
|
|
24
|
LUMBAJONG
|
AS-19-003-001-040/49
(No Panchayat)
|
0419003000NRG23270420220040742
|
27/04/2022
|
KAMILI DEVI
|
0419003WL002043
|
KAMILI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127740
|
|
KAMILIDEVI
|
()
|
|
25
|
LUMBAJONG
|
AS-19-003-001-040/6125
(No Panchayat)
|
0419003000NRG23270420220040778
|
27/04/2022
|
Babla Dey
|
0419003WL002046
|
Babla Dey
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156127745
|
|
BablaDey
|
()
|
|
26
|
LUMBAJONG
|
AS-19-003-001-040/7027
(No Panchayat)
|
0419003000NRG23270420220040763
|
27/04/2022
|
Nandu Ram
|
0419003WL002045
|
Nandu Ram
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127751
|
|
NanduRam
|
()
|
|
27
|
LUMBAJONG
|
AS-19-003-001-040/903
(No Panchayat)
|
0419003000NRG23270420220040655
|
27/04/2022
|
PRASONJIT GOSWAMI
|
0419003WL002040
|
PRASONJIT GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127741
|
|
PRASONJITGOSWAMI
|
()
|
|
28
|
LUMBAJONG
|
AS-19-003-001-074/2128
(No Panchayat)
|
0419003000NRG23270420220044538
|
27/04/2022
|
Mrs. KAVE RONGPIPI
|
0419003WL002235
|
Mrs. KAVE RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127702
|
|
Mrs.KAVERONGPIPI
|
()
|
|
29
|
LUMBAJONG
|
AS-19-003-001-076/1
(No Panchayat)
|
0419003000NRG23270420220040114
|
27/04/2022
|
BABU TIMUNG
|
0419003WL001998
|
BABU TIMUNG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156127686
|
|
BABUTIMUNG
|
()
|
|
30
|
LUMBAJONG
|
AS-19-003-001-076/3509
(No Panchayat)
|
0419003000NRG23270420220040078
|
27/04/2022
|
Mr. LONGKI TERON
|
0419003WL001993
|
Mr. LONGKI TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127642
|
|
Mr.LONGKITERON
|
()
|
|
31
|
LUMBAJONG
|
AS-19-003-001-076/3509
(No Panchayat)
|
0419003000NRG23270420220040079
|
27/04/2022
|
Mrs. KADOM TERANGPI
|
0419003WL001993
|
Mrs. KADOM TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127643
|
|
Mrs.KADOMTERANGPI
|
()
|
|
32
|
LUMBAJONG
|
AS-19-003-001-076/3562
(No Panchayat)
|
0419003000NRG23270420220040080
|
27/04/2022
|
Mrs. MIRA TERONPI
|
0419003WL001993
|
Mrs. MIRA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127644
|
|
Mrs.MIRATERONPI
|
()
|
|
33
|
LUMBAJONG
|
AS-19-003-001-076/7
(No Panchayat)
|
0419003000NRG23270420220040083
|
27/04/2022
|
Mrs. BINA KROPI
|
0419003WL001993
|
Mrs. BINA KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127637
|
|
Mrs.BINAKROPI
|
()
|
|
34
|
LUMBAJONG
|
AS-19-003-001-099/7802
(No Panchayat)
|
0419003000NRG23270420220040104
|
27/04/2022
|
RAJIB TIMUNG
|
0419003WL001996
|
RAJIB TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128367
|
|
RAJIBTIMUNG
|
()
|
|
35
|
LUMBAJONG
|
AS-19-003-001-104/106
(No Panchayat)
|
0419003000NRG23270420220044584
|
27/04/2022
|
RUPLIN TERANGPI
|
0419003WL002238
|
RUPLIN TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128291
|
|
RUPLINTERANGPI
|
()
|
|
36
|
LUMBAJONG
|
AS-19-003-001-104/41
(No Panchayat)
|
0419003000NRG23270420220044585
|
27/04/2022
|
RITA KRAMSAPI
|
0419003WL002238
|
RITA KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127719
|
|
RITAKRAMSAPI
|
()
|
|
37
|
LUMBAJONG
|
AS-19-003-001-104/42
(No Panchayat)
|
0419003000NRG23270420220044586
|
27/04/2022
|
KASANG TIMUNGPI
|
0419003WL002238
|
KASANG TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127721
|
|
KASANGTIMUNGPI
|
()
|
|
38
|
LUMBAJONG
|
AS-19-003-001-104/44
(No Panchayat)
|
0419003000NRG23270420220044588
|
27/04/2022
|
MENSING KRAMSA
|
0419003WL002238
|
MENSING KRAMSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127683
|
|
MENSINGKRAMSA
|
()
|
|
39
|
LUMBAJONG
|
AS-19-003-001-118/5421
(No Panchayat)
|
0419003000NRG23270420220041109
|
27/04/2022
|
LILI TERONPI
|
0419003WL002062
|
LILI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128377
|
|
LILITERONPI
|
()
|
|
40
|
LUMBAJONG
|
AS-19-003-001-121/4405
(No Panchayat)
|
0419003000NRG23270420220040768
|
27/04/2022
|
SUBHAWATI DEVI
|
0419003WL002045
|
SUBHAWATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127734
|
|
SUBHAWATIDEVI
|
()
|
|
41
|
LUMBAJONG
|
AS-19-003-001-135/9992
(No Panchayat)
|
0419003000NRG23270420220043920
|
27/04/2022
|
ANIMA KROPI
|
0419003WL002204
|
ANIMA KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128258
|
|
ANIMAKROPI
|
()
|
|
42
|
LUMBAJONG
|
AS-19-003-001-150/11523
(No Panchayat)
|
0419003000NRG23270420220040115
|
27/04/2022
|
SMT KARENG RONGPIPI
|
0419003WL001998
|
SMT KARENG RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156128360
|
|
SMTKARENGRONGPIPI
|
()
|
|
43
|
LUMBAJONG
|
AS-19-003-001-153/6220
(No Panchayat)
|
0419003000NRG23270420220044457
|
27/04/2022
|
Jina Rongpipi
|
0419003WL002232
|
Jina Rongpipi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156127679
|
|
JinaRongpipi
|
()
|
|
44
|
LUMBAJONG
|
AS-19-003-001-155/1
(No Panchayat)
|
0419003000NRG23270420220040068
|
27/04/2022
|
INDIRA TIMUNGPI
|
0419003WL001992
|
INDIRA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127656
|
|
INDIRATIMUNGPI
|
()
|
|
45
|
LUMBAJONG
|
AS-19-003-001-155/13446
(No Panchayat)
|
0419003000NRG23270420220040070
|
27/04/2022
|
SARTHE TERNG
|
0419003WL001992
|
SARTHE TERNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127645
|
|
SARTHETERNG
|
()
|
|
46
|
LUMBAJONG
|
AS-19-003-001-155/8010
(No Panchayat)
|
0419003000NRG23270420220040075
|
27/04/2022
|
KHOR SING TERANG
|
0419003WL001992
|
KHOR SING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128365
|
|
KHORSINGTERANG
|
()
|
|
47
|
LUMBAJONG
|
AS-19-003-001-166/4
(No Panchayat)
|
0419003000NRG23270420220043046
|
27/04/2022
|
CHANDA NAIDING
|
0419003WL002154
|
CHANDA NAIDING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127658
|
|
CHANDANAIDING
|
()
|
|
48
|
LUMBAJONG
|
AS-19-003-001-169/34435
(No Panchayat)
|
0419003000NRG23270420220040748
|
27/04/2022
|
JOYLAL MAHOTO
|
0419003WL002043
|
JOYLAL MAHOTO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127739
|
|
JOYLALMAHOTO
|
()
|
|
49
|
LUMBAJONG
|
AS-19-003-001-223/3957
(No Panchayat)
|
0419003000NRG23270420220044541
|
27/04/2022
|
RIMBIKA KRAMSAPI
|
0419003WL002235
|
RIMBIKA KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127677
|
|
RIMBIKAKRAMSAPI
|
()
|
|
50
|
LUMBAJONG
|
AS-19-003-001-223/45
(No Panchayat)
|
0419003000NRG23270420220043913
|
27/04/2022
|
KARENG HANSEPI
|
0419003WL002200
|
KARENG HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128251
|
|
KARENGHANSEPI
|
()
|
|
51
|
LUMBAJONG
|
AS-19-003-001-223/46
(No Panchayat)
|
0419003000NRG23270420220043914
|
27/04/2022
|
RADHIKA HANSEPI
|
0419003WL002200
|
RADHIKA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128213
|
|
RADHIKAHANSEPI
|
()
|
|
52
|
LUMBAJONG
|
AS-19-003-001-226/4444
(No Panchayat)
|
0419003000NRG23270420220042414
|
27/04/2022
|
ANJOLI TERANGPI
|
0419003WL002120
|
ANJOLI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127647
|
|
ANJOLITERANGPI
|
()
|
|
53
|
LUMBAJONG
|
AS-19-003-001-226/4446
(No Panchayat)
|
0419003000NRG23270420220042415
|
27/04/2022
|
DHOROMSING TERON
|
0419003WL002120
|
DHOROMSING TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127648
|
|
DHOROMSINGTERON
|
()
|
|
54
|
LUMBAJONG
|
AS-19-003-001-238/101
(No Panchayat)
|
0419003000NRG23270420220044591
|
27/04/2022
|
MINA TERONPI
|
0419003WL002238
|
MINA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127723
|
|
MINATERONPI
|
()
|
|
55
|
LUMBAJONG
|
AS-19-003-001-243/2
(No Panchayat)
|
0419003000NRG23270420220040122
|
27/04/2022
|
ROBINA TERONPI
|
0419003WL001999
|
ROBINA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128363
|
|
ROBINATERONPI
|
()
|
|
56
|
LUMBAJONG
|
AS-19-003-001-243/30630
(No Panchayat)
|
0419003000NRG23270420220040123
|
27/04/2022
|
THUI ET RONGPHARPI
|
0419003WL001999
|
THUI ET RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128371
|
|
THUIETRONGPHARPI
|
()
|
|
57
|
LUMBAJONG
|
AS-19-003-001-243/7850
(No Panchayat)
|
0419003000NRG23270420220040126
|
27/04/2022
|
RENUKA TIMUNGPI
|
0419003WL001999
|
RENUKA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128361
|
|
RENUKATIMUNGPI
|
()
|
|
58
|
LUMBAJONG
|
AS-19-003-001-243/7851
(No Panchayat)
|
0419003000NRG23270420220040127
|
27/04/2022
|
KARENG TIMUNGPI
|
0419003WL001999
|
KARENG TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128372
|
|
KARENGTIMUNGPI
|
()
|
|
59
|
LUMBAJONG
|
AS-19-003-001-244/165
(No Panchayat)
|
0419003000NRG23270420220043183
|
27/04/2022
|
NILIMA TERANGPI
|
0419003WL002162
|
NILIMA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128358
|
|
NILIMATERANGPI
|
()
|
|
60
|
LUMBAJONG
|
AS-19-003-001-244/166
(No Panchayat)
|
0419003000NRG23270420220043013
|
27/04/2022
|
BIREN ENGTI
|
0419003WL002152
|
BIREN ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128356
|
|
BIRENENGTI
|
()
|
|
61
|
LUMBAJONG
|
AS-19-003-001-244/170
(No Panchayat)
|
0419003000NRG23270420220044566
|
27/04/2022
|
BIJOY MARAK
|
0419003WL002237
|
BIJOY MARAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127717
|
|
BIJOYMARAK
|
()
|
|
62
|
LUMBAJONG
|
AS-19-003-001-244/173
(No Panchayat)
|
0419003000NRG23270420220044567
|
27/04/2022
|
CHENATI SANGMA
|
0419003WL002237
|
CHENATI SANGMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128351
|
|
CHENATISANGMA
|
()
|
|
63
|
LUMBAJONG
|
AS-19-003-001-245/26937
(No Panchayat)
|
0419003000NRG23270420220044484
|
27/04/2022
|
BASAPI TOKBIPI
|
0419003WL002233
|
BASAPI TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127675
|
|
BASAPITOKBIPI
|
()
|
|
64
|
LUMBAJONG
|
AS-19-003-001-256/12
(No Panchayat)
|
0419003000NRG23270420220043868
|
27/04/2022
|
SAMSING HANSE
|
0419003WL002199
|
SAMSING HANSE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127669
|
|
SAMSINGHANSE
|
()
|
|
65
|
LUMBAJONG
|
AS-19-003-001-259/22338
(No Panchayat)
|
0419003000NRG23270420220043050
|
27/04/2022
|
Mr. LUMJONG TERANG
|
0419003WL002154
|
Mr. LUMJONG TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127703
|
|
Mr.LUMJONGTERANG
|
()
|
|
66
|
LUMBAJONG
|
AS-19-003-001-281/9035
(No Panchayat)
|
0419003000NRG23270420220044548
|
27/04/2022
|
MOINA TIMUNGPI
|
0419003WL002235
|
MOINA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127701
|
|
MOINATIMUNGPI
|
()
|
|
67
|
LUMBAJONG
|
AS-19-003-001-292/2-A
(No Panchayat)
|
0419003000NRG23270420220040130
|
27/04/2022
|
Mrs. PRITIMA TISSOPI
|
0419003WL002000
|
Mrs. PRITIMA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128375
|
|
Mrs.PRITIMATISSOPI
|
()
|
|
68
|
LUMBAJONG
|
AS-19-003-001-305/11047
(No Panchayat)
|
0419003000NRG23270420220044106
|
27/04/2022
|
ANIL TIMUNG
|
0419003WL002217
|
ANIL TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127690
|
|
ANILTIMUNG
|
()
|
|
69
|
LUMBAJONG
|
AS-19-003-001-305/34590
(No Panchayat)
|
0419003000NRG23270420220044109
|
27/04/2022
|
RITA KRAMSAPI
|
0419003WL002217
|
RITA KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127692
|
|
RITAKRAMSAPI
|
()
|
|
70
|
LUMBAJONG
|
AS-19-003-001-305/34590
(No Panchayat)
|
0419003000NRG23270420220044108
|
27/04/2022
|
WELSON TIMUNG
|
0419003WL002217
|
WELSON TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127691
|
|
WELSONTIMUNG
|
()
|
|
71
|
LUMBAJONG
|
AS-19-003-001-313/4
(No Panchayat)
|
0419003000NRG23270420220042425
|
27/04/2022
|
SUNITA ENGHIPI
|
0419003WL002120
|
SUNITA ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127639
|
|
SUNITAENGHIPI
|
()
|
|
72
|
LUMBAJONG
|
AS-19-003-001-323/1188
(No Panchayat)
|
0419003000NRG23270420220043436
|
27/04/2022
|
MALIN TERANGPI
|
0419003WL002175
|
MALIN TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127708
|
|
MALINTERANGPI
|
()
|
|
73
|
LUMBAJONG
|
AS-19-003-001-323/7756
(No Panchayat)
|
0419003000NRG23270420220043438
|
27/04/2022
|
SUNALI ENGHIPI
|
0419003WL002175
|
SUNALI ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127699
|
|
SUNALIENGHIPI
|
()
|
|
74
|
LUMBAJONG
|
AS-19-003-001-326/55
(No Panchayat)
|
0419003000NRG23270420220040077
|
27/04/2022
|
DHONIRAM TERANG
|
0419003WL001992
|
DHONIRAM TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127685
|
|
DHONIRAMTERANG
|
()
|
|
75
|
LUMBAJONG
|
AS-19-003-001-329/34848
(No Panchayat)
|
0419003000NRG23270420220040561
|
27/04/2022
|
FULA DEVI
|
0419003WL002036
|
FULA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156127752
|
|
FULADEVI
|
()
|
|
76
|
LUMBAJONG
|
AS-19-003-001-333/1456
(No Panchayat)
|
0419003000NRG23270420220043439
|
27/04/2022
|
BOLOP SING DAULAGUPHU
|
0419003WL002175
|
BOLOP SING DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128241
|
|
BOLOPSINGDAULAGUPHU
|
()
|
|
77
|
LUMBAJONG
|
AS-19-003-001-333/7758
(No Panchayat)
|
0419003000NRG23270420220043441
|
27/04/2022
|
MONJULI RONGPIPI
|
0419003WL002175
|
MONJULI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127698
|
|
MONJULIRONGPIPI
|
()
|
|
78
|
LUMBAJONG
|
AS-19-003-001-333/9987
(No Panchayat)
|
0419003000NRG23270420220043442
|
27/04/2022
|
PALTASING KEMPRAI
|
0419003WL002175
|
PALTASING KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128292
|
|
PALTASINGKEMPRAI
|
()
|
|
79
|
LUMBAJONG
|
AS-19-003-001-333/9988
(No Panchayat)
|
0419003000NRG23270420220043443
|
27/04/2022
|
SANGAM DAULAGUPHU
|
0419003WL002175
|
SANGAM DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127674
|
|
SANGAMDAULAGUPHU
|
()
|
|
80
|
LUMBAJONG
|
AS-19-003-001-337/117
(No Panchayat)
|
0419003000NRG23270420220043721
|
27/04/2022
|
HOMBARI TERANGPI
|
0419003WL002191
|
HOMBARI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127711
|
|
HOMBARITERANGPI
|
()
|
|
81
|
LUMBAJONG
|
AS-19-003-001-337/119
(No Panchayat)
|
0419003000NRG23270420220043722
|
27/04/2022
|
KAVE CHINGTHONGPI
|
0419003WL002191
|
KAVE CHINGTHONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127668
|
|
KAVECHINGTHONGPI
|
()
|
|
82
|
LUMBAJONG
|
AS-19-003-001-337/13
(No Panchayat)
|
0419003000NRG23270420220043723
|
27/04/2022
|
MILI TISSOPI
|
0419003WL002191
|
MILI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128211
|
|
MILITISSOPI
|
()
|
|
83
|
LUMBAJONG
|
AS-19-003-001-337/13711
(No Panchayat)
|
0419003000NRG23270420220043631
|
27/04/2022
|
Mr. RAMSING INGHI
|
0419003WL002183
|
Mr. RAMSING INGHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127707
|
|
Mr.RAMSINGINGHI
|
()
|
|
84
|
LUMBAJONG
|
AS-19-003-001-337/14
(No Panchayat)
|
0419003000NRG23270420220043724
|
27/04/2022
|
KASANG INGTIPI
|
0419003WL002191
|
KASANG INGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127710
|
|
KASANGINGTIPI
|
()
|
|
85
|
LUMBAJONG
|
AS-19-003-001-337/16
(No Panchayat)
|
0419003000NRG23270420220043725
|
27/04/2022
|
KABON INGTIPI
|
0419003WL002191
|
KABON INGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128212
|
|
KABONINGTIPI
|
()
|
|
86
|
LUMBAJONG
|
AS-19-003-001-337/17
(No Panchayat)
|
0419003000NRG23270420220043726
|
27/04/2022
|
KASANG INGTIPI
|
0419003WL002191
|
KASANG INGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127722
|
|
KASANGINGTIPI
|
()
|
|
87
|
LUMBAJONG
|
AS-19-003-001-337/18
(No Panchayat)
|
0419003000NRG23270420220043632
|
27/04/2022
|
SARKIRI RONGPI
|
0419003WL002183
|
SARKIRI RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127667
|
|
SARKIRIRONGPI
|
()
|
|
88
|
LUMBAJONG
|
AS-19-003-001-337/19
(No Panchayat)
|
0419003000NRG23270420220043728
|
27/04/2022
|
KADOM CHINGTHONGPI
|
0419003WL002191
|
KADOM CHINGTHONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127716
|
|
KADOMCHINGTHONGPI
|
()
|
|
89
|
LUMBAJONG
|
AS-19-003-001-337/2
(No Panchayat)
|
0419003000NRG23270420220043729
|
27/04/2022
|
RUBIKA TERONPI
|
0419003WL002191
|
RUBIKA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127696
|
|
RUBIKATERONPI
|
()
|
|
90
|
LUMBAJONG
|
AS-19-003-001-337/20
(No Panchayat)
|
0419003000NRG23270420220043730
|
27/04/2022
|
MINA CHINGTHONGPI
|
0419003WL002191
|
MINA CHINGTHONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127709
|
|
MINACHINGTHONGPI
|
()
|
|
91
|
LUMBAJONG
|
AS-19-003-001-337/22216
(No Panchayat)
|
0419003000NRG23270420220043636
|
27/04/2022
|
Mrs. BINA PHANGCHOPI
|
0419003WL002183
|
Mrs. BINA PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127714
|
|
Mrs.BINAPHANGCHOPI
|
()
|
|
92
|
LUMBAJONG
|
AS-19-003-001-337/24
(No Panchayat)
|
0419003000NRG23270420220043732
|
27/04/2022
|
Sika Rongpipi
|
0419003WL002191
|
Sika Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127671
|
|
SikaRongpipi
|
()
|
|
93
|
LUMBAJONG
|
AS-19-003-001-337/335
(No Panchayat)
|
0419003000NRG23270420220043642
|
27/04/2022
|
MEN RONGPHAR
|
0419003WL002183
|
MEN RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127672
|
|
MENRONGPHAR
|
()
|
|
94
|
LUMBAJONG
|
AS-19-003-001-337/4
(No Panchayat)
|
0419003000NRG23270420220043644
|
27/04/2022
|
ROHILA KROPI
|
0419003WL002183
|
ROHILA KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127680
|
|
ROHILAKROPI
|
()
|
|
95
|
LUMBAJONG
|
AS-19-003-001-339/23814
(No Panchayat)
|
0419003000NRG23270420220044488
|
27/04/2022
|
Mr. JENG RONGPI
|
0419003WL002233
|
Mr. JENG RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127650
|
|
Mr.JENGRONGPI
|
()
|
|
96
|
LUMBAJONG
|
AS-19-003-001-344/17936
(No Panchayat)
|
0419003000NRG23270420220040093
|
27/04/2022
|
JITEN RONGPI
|
0419003WL001995
|
JITEN RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128362
|
|
JITENRONGPI
|
()
|
|
97
|
LUMBAJONG
|
AS-19-003-001-344/2510
(No Panchayat)
|
0419003000NRG23270420220040095
|
27/04/2022
|
RINA RONGHANGPI
|
0419003WL001995
|
RINA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128369
|
|
RINARONGHANGPI
|
()
|
|
98
|
LUMBAJONG
|
AS-19-003-001-344/2510
(No Panchayat)
|
0419003000NRG23270420220040094
|
27/04/2022
|
SRI MOHON TERANG
|
0419003WL001995
|
SRI MOHON TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128364
|
|
SRIMOHONTERANG
|
()
|
|
99
|
LUMBAJONG
|
AS-19-003-001-344/2512
(No Panchayat)
|
0419003000NRG23270420220040096
|
27/04/2022
|
DIMI HANSEPI
|
0419003WL001995
|
DIMI HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127641
|
|
DIMIHANSEPI
|
()
|
|
100
|
LUMBAJONG
|
AS-19-003-001-344/2564
(No Panchayat)
|
0419003000NRG23270420220040097
|
27/04/2022
|
RANI TAROPI
|
0419003WL001995
|
RANI TAROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127638
|
|
RANITAROPI
|
()
|
|
101
|
LUMBAJONG
|
AS-19-003-001-344/34669
(No Panchayat)
|
0419003000NRG23270420220040112
|
27/04/2022
|
KASANG KROPI
|
0419003WL001997
|
KASANG KROPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128374
|
|
KASANGKROPI
|
()
|
|
102
|
LUMBAJONG
|
AS-19-003-001-344/34672
(No Panchayat)
|
0419003000NRG23270420220040105
|
27/04/2022
|
MASO HANSEPI
|
0419003WL001996
|
MASO HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127660
|
|
MASOHANSEPI
|
()
|
|
103
|
LUMBAJONG
|
AS-19-003-001-344/3748-A
(No Panchayat)
|
0419003000NRG23270420220040098
|
27/04/2022
|
Mr RAJEN TISSO
|
0419003WL001995
|
Mr RAJEN TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127657
|
|
MrRAJENTISSO
|
()
|
|
104
|
LUMBAJONG
|
AS-19-003-001-344/3748-A
(No Panchayat)
|
0419003000NRG23270420220040099
|
27/04/2022
|
RENGSIKA TERANGPI
|
0419003WL001995
|
RENGSIKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128373
|
|
RENGSIKATERANGPI
|
()
|
|
105
|
LUMBAJONG
|
AS-19-003-001-344/5
(No Panchayat)
|
0419003000NRG23270420220040101
|
27/04/2022
|
KADOM KRAMSAPI
|
0419003WL001995
|
KADOM KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127640
|
|
KADOMKRAMSAPI
|
()
|
|
106
|
LUMBAJONG
|
AS-19-003-001-344/5189-A
(No Panchayat)
|
0419003000NRG23270420220040102
|
27/04/2022
|
CHONDRA RONGPI
|
0419003WL001995
|
CHONDRA RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128368
|
|
CHONDRARONGPI
|
()
|
|
107
|
LUMBAJONG
|
AS-19-003-001-344/5189-A
(No Panchayat)
|
0419003000NRG23270420220040103
|
27/04/2022
|
KARENG RONGPIPI
|
0419003WL001995
|
KARENG RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127654
|
|
KARENGRONGPIPI
|
()
|
|
108
|
LUMBAJONG
|
AS-19-003-001-344/7
(No Panchayat)
|
0419003000NRG23270420220040107
|
27/04/2022
|
Mrs.JINI RONGPIPI
|
0419003WL001996
|
Mrs.JINI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127649
|
|
Mrs.JINIRONGPIPI
|
()
|
|
109
|
LUMBAJONG
|
AS-19-003-001-344/7
(No Panchayat)
|
0419003000NRG23270420220040106
|
27/04/2022
|
SON TERANG
|
0419003WL001996
|
SON TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127652
|
|
SONTERANG
|
()
|
|
110
|
LUMBAJONG
|
AS-19-003-001-344/785
(No Panchayat)
|
0419003000NRG23270420220040108
|
27/04/2022
|
JANA RONGHANG
|
0419003WL001996
|
JANA RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128370
|
|
JANARONGHANG
|
()
|
|
111
|
LUMBAJONG
|
AS-19-003-001-344/8
(No Panchayat)
|
0419003000NRG23270420220040109
|
27/04/2022
|
Mr. RONSING TISSO
|
0419003WL001996
|
Mr. RONSING TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127653
|
|
Mr.RONSINGTISSO
|
()
|
|
112
|
LUMBAJONG
|
AS-19-003-001-344/8078-A
(No Panchayat)
|
0419003000NRG23270420220040110
|
27/04/2022
|
CHONDRO TERANG
|
0419003WL001996
|
CHONDRO TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128366
|
|
CHONDROTERANG
|
()
|
|
113
|
LUMBAJONG
|
AS-19-003-001-358/15047
(No Panchayat)
|
0419003000NRG23270420220042427
|
27/04/2022
|
SAR SING TISSO
|
0419003WL002120
|
SAR SING TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127682
|
|
SARSINGTISSO
|
()
|
|
114
|
LUMBAJONG
|
AS-19-003-001-384/1171
(No Panchayat)
|
0419003000NRG23270420220044626
|
27/04/2022
|
KABON TERONPI
|
0419003WL002239
|
KABON TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127693
|
|
KABONTERONPI
|
()
|
|
115
|
LUMBAJONG
|
AS-19-003-001-384/1172
(No Panchayat)
|
0419003000NRG23270420220044627
|
27/04/2022
|
RUPONSING RONGPI
|
0419003WL002239
|
RUPONSING RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127733
|
|
RUPONSINGRONGPI
|
()
|
|
116
|
LUMBAJONG
|
AS-19-003-001-384/1173
(No Panchayat)
|
0419003000NRG23270420220044628
|
27/04/2022
|
PHUDANG TERONPI
|
0419003WL002239
|
PHUDANG TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127694
|
|
PHUDANGTERONPI
|
()
|
|
117
|
LUMBAJONG
|
AS-19-003-001-384/1175
(No Panchayat)
|
0419003000NRG23270420220044629
|
27/04/2022
|
KUNGRI TIMUNGPI
|
0419003WL002239
|
KUNGRI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127670
|
|
KUNGRITIMUNGPI
|
()
|
|
118
|
LUMBAJONG
|
AS-19-003-001-385/1151
(No Panchayat)
|
0419003000NRG23270420220043021
|
27/04/2022
|
BIRSING TISSO
|
0419003WL002152
|
BIRSING TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128355
|
|
BIRSINGTISSO
|
()
|
|
119
|
LUMBAJONG
|
AS-19-003-001-385/1152
(No Panchayat)
|
0419003000NRG23270420220043022
|
27/04/2022
|
MILI TISSOPI
|
0419003WL002152
|
MILI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127704
|
|
MILITISSOPI
|
()
|
|
120
|
LUMBAJONG
|
AS-19-003-001-385/31959-A
(No Panchayat)
|
0419003000NRG23270420220043766
|
27/04/2022
|
SARTHE TERANG
|
0419003WL002193
|
SARTHE TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127700
|
|
SARTHETERANG
|
()
|
|
121
|
LUMBAJONG
|
AS-19-003-001-402/134
(No Panchayat)
|
0419003000NRG23270420220043916
|
27/04/2022
|
SARIKA TERANGPI
|
0419003WL002200
|
SARIKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128295
|
|
SARIKATERANGPI
|
()
|
|
122
|
LUMBAJONG
|
AS-19-003-001-402/40
(No Panchayat)
|
0419003000NRG23270420220043921
|
27/04/2022
|
KACHE ENGTIPI
|
0419003WL002205
|
KACHE ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128290
|
|
KACHEENGTIPI
|
()
|
|
123
|
LUMBAJONG
|
AS-19-003-001-418/1631
(No Panchayat)
|
0419003000NRG23270420220041110
|
27/04/2022
|
MALIN TERANGPI
|
0419003WL002062
|
MALIN TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127659
|
|
MALINTERANGPI
|
()
|
|
124
|
LUMBAJONG
|
AS-19-003-001-418/1632
(No Panchayat)
|
0419003000NRG23270420220041111
|
27/04/2022
|
BIRTI TIMUNGPI
|
0419003WL002062
|
BIRTI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128376
|
|
BIRTITIMUNGPI
|
()
|
|
125
|
LUMBAJONG
|
AS-19-003-001-418/1633
(No Panchayat)
|
0419003000NRG23270420220041112
|
27/04/2022
|
SANGET RONGHANGPI
|
0419003WL002062
|
SANGET RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127646
|
|
SANGETRONGHANGPI
|
()
|
|
126
|
LUMBAJONG
|
AS-19-003-001-419/16101
(No Panchayat)
|
0419003000NRG23270420220041116
|
27/04/2022
|
KARE TERANGPI
|
0419003WL002062
|
KARE TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127651
|
|
KARETERANGPI
|
()
|
|
127
|
LUMBAJONG
|
AS-19-003-001-424/27400
(No Panchayat)
|
0419003000NRG23270420220043775
|
27/04/2022
|
LONGKI TERANG
|
0419003WL002193
|
LONGKI TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127681
|
|
LONGKITERANG
|
()
|
|
128
|
LUMBAJONG
|
AS-19-003-001-435/34915
(No Panchayat)
|
0419003000NRG23270420220043326
|
27/04/2022
|
GOJEN TERON
|
0419003WL002171
|
GOJEN TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127697
|
|
GOJENTERON
|
()
|
|
129
|
LUMBAJONG
|
AS-19-003-001-442/10208
(No Panchayat)
|
0419003000NRG23270420220043777
|
27/04/2022
|
Phulmaya Chetry
|
0419003WL002194
|
Phulmaya Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128305
|
|
PhulmayaChetry
|
()
|
|
130
|
LUMBAJONG
|
AS-19-003-001-442/10208
(No Panchayat)
|
0419003000NRG23270420220043776
|
27/04/2022
|
Sonkar Chetry
|
0419003WL002194
|
Sonkar Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127738
|
|
SonkarChetry
|
()
|
|
131
|
LUMBAJONG
|
AS-19-003-001-442/28508
(No Panchayat)
|
0419003000NRG23270420220043745
|
27/04/2022
|
KAYSHYA SANGMA
|
0419003WL002192
|
KAYSHYA SANGMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127712
|
|
KAYSHYASANGMA
|
()
|
|
132
|
LUMBAJONG
|
AS-19-003-001-442/32
(No Panchayat)
|
0419003000NRG23270420220043748
|
27/04/2022
|
PARBOTI MARAK
|
0419003WL002192
|
PARBOTI MARAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128248
|
|
PARBOTIMARAK
|
()
|
|
133
|
LUMBAJONG
|
AS-19-003-001-442/49
(No Panchayat)
|
0419003000NRG23270420220043779
|
27/04/2022
|
JALESWARI LANGTHASA
|
0419003WL002194
|
JALESWARI LANGTHASA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128359
|
|
JALESWARILANGTHASA
|
()
|
|
134
|
LUMBAJONG
|
AS-19-003-001-442/50
(No Panchayat)
|
0419003000NRG23270420220043780
|
27/04/2022
|
SILOTHA SORONG
|
0419003WL002194
|
SILOTHA SORONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128309
|
|
SILOTHASORONG
|
()
|
|
135
|
LUMBAJONG
|
AS-19-003-001-442/52
(No Panchayat)
|
0419003000NRG23270420220043781
|
27/04/2022
|
RAKHI GUWALA
|
0419003WL002194
|
RAKHI GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128307
|
|
RAKHIGUWALA
|
()
|
|
136
|
LUMBAJONG
|
AS-19-003-001-442/53
(No Panchayat)
|
0419003000NRG23270420220043782
|
27/04/2022
|
BISHNU MAYA CHAUDHURY
|
0419003WL002194
|
BISHNU MAYA CHAUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128306
|
|
BISHNUMAYACHAUDHURY
|
()
|
|
137
|
LUMBAJONG
|
AS-19-003-001-442/56
(No Panchayat)
|
0419003000NRG23270420220043783
|
27/04/2022
|
KAMALA HAJUWARI
|
0419003WL002194
|
KAMALA HAJUWARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128308
|
|
KAMALAHAJUWARI
|
()
|
|
138
|
LUMBAJONG
|
AS-19-003-001-442/56
(No Panchayat)
|
0419003000NRG23270420220043784
|
27/04/2022
|
POBITRO HAJUWARY
|
0419003WL002194
|
POBITRO HAJUWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128304
|
|
POBITROHAJUWARY
|
()
|
|
139
|
LUMBAJONG
|
AS-19-003-001-442/58
(No Panchayat)
|
0419003000NRG23270420220043785
|
27/04/2022
|
SANU HAFLONGBAR
|
0419003WL002194
|
SANU HAFLONGBAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128347
|
|
SANUHAFLONGBAR
|
()
|
|
140
|
LUMBAJONG
|
AS-19-003-001-442/66
(No Panchayat)
|
0419003000NRG23270420220043752
|
27/04/2022
|
MONIKA SANGMA
|
0419003WL002192
|
MONIKA SANGMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127713
|
|
MONIKASANGMA
|
()
|
|
141
|
LUMBAJONG
|
AS-19-003-001-450/443
(No Panchayat)
|
0419003000NRG23270420220043104
|
27/04/2022
|
Mrs. KATU KRAMSAPI
|
0419003WL002158
|
Mrs. KATU KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127720
|
|
Mrs.KATUKRAMSAPI
|
()
|
|
142
|
LUMBAJONG
|
AS-19-003-001-480/100
(No Panchayat)
|
0419003000NRG23270420220043802
|
27/04/2022
|
MOINA RONGPHARPI
|
0419003WL002196
|
MOINA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127689
|
|
MOINARONGPHARPI
|
()
|
|
143
|
LUMBAJONG
|
AS-19-003-001-480/34093
(No Panchayat)
|
0419003000NRG23270420220043306
|
27/04/2022
|
NAMILA TIMUNG
|
0419003WL002170
|
NAMILA TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127688
|
|
NAMILATIMUNG
|
()
|
|
144
|
LUMBAJONG
|
AS-19-003-001-483/23219
(No Panchayat)
|
0419003000NRG23270420220044489
|
27/04/2022
|
HIMANI PHANGCHOPI
|
0419003WL002233
|
HIMANI PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127673
|
|
HIMANIPHANGCHOPI
|
()
|
|
145
|
LUMBAJONG
|
AS-19-003-001-499/1162
(No Panchayat)
|
0419003000NRG23270420220044632
|
27/04/2022
|
JIRSONG BEY
|
0419003WL002239
|
JIRSONG BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128297
|
|
JIRSONGBEY
|
()
|
|
146
|
LUMBAJONG
|
AS-19-003-001-499/1164
(No Panchayat)
|
0419003000NRG23270420220044633
|
27/04/2022
|
RUPHUN KRAMSAPI
|
0419003WL002239
|
RUPHUN KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128298
|
|
RUPHUNKRAMSAPI
|
()
|
|
147
|
LUMBAJONG
|
AS-19-003-001-499/7771
(No Panchayat)
|
0419003000NRG23270420220044635
|
27/04/2022
|
SARLINDOK RONGPI
|
0419003WL002239
|
SARLINDOK RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127706
|
|
SARLINDOKRONGPI
|
()
|
|
148
|
LUMBAJONG
|
AS-19-003-001-513/1
(No Panchayat)
|
0419003000NRG23270420220043813
|
27/04/2022
|
RINA BEYPI
|
0419003WL002196
|
RINA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128357
|
|
RINABEYPI
|
()
|
|
149
|
LUMBAJONG
|
AS-19-003-001-513/20682
(No Panchayat)
|
0419003000NRG23270420220043819
|
27/04/2022
|
LONGKI TERANG
|
0419003WL002196
|
LONGKI TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127687
|
|
LONGKITERANG
|
()
|
|
150
|
LUMBAJONG
|
AS-19-003-001-513/23782
(No Panchayat)
|
0419003000NRG23270420220043824
|
27/04/2022
|
KAMBURA RONGPHAR
|
0419003WL002196
|
KAMBURA RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127705
|
|
KAMBURARONGPHAR
|
()
|
|
151
|
LUMBAJONG
|
AS-19-003-001-513/31357
(No Panchayat)
|
0419003000NRG23270420220043826
|
27/04/2022
|
BOYANTI ENGLENGPI
|
0419003WL002196
|
BOYANTI ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127684
|
|
BOYANTIENGLENGPI
|
()
|
|
152
|
LUMBAJONG
|
AS-19-003-001-526/12812
(No Panchayat)
|
0419003000NRG23270420220043385
|
27/04/2022
|
SABITRI TAROPI
|
0419003WL002173
|
SABITRI TAROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127718
|
|
SABITRITAROPI
|
()
|
|
153
|
LUMBAJONG
|
AS-19-003-001-528/111
(No Panchayat)
|
0419003000NRG23270420220043332
|
27/04/2022
|
SARIKA TERANGPI
|
0419003WL002171
|
SARIKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127678
|
|
SARIKATERANGPI
|
()
|
|
154
|
LUMBAJONG
|
AS-19-003-001-528/13766
(No Panchayat)
|
0419003000NRG23270420220043334
|
27/04/2022
|
RENGKA RONGPIPI
|
0419003WL002171
|
RENGKA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128238
|
|
RENGKARONGPIPI
|
()
|
|
155
|
LUMBAJONG
|
AS-19-003-001-528/18263
(No Panchayat)
|
0419003000NRG23270420220043403
|
27/04/2022
|
KUNGRI RONGPIPI
|
0419003WL002173
|
KUNGRI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127715
|
|
KUNGRIRONGPIPI
|
()
|
|
156
|
LUMBAJONG
|
AS-19-003-001-528/21948-A
(No Panchayat)
|
0419003000NRG23270420220043407
|
27/04/2022
|
POKHILA TIMUNGPI
|
0419003WL002173
|
POKHILA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127724
|
|
POKHILATIMUNGPI
|
()
|
|
157
|
LUMBAJONG
|
AS-19-003-001-528/24887
(No Panchayat)
|
0419003000NRG23270420220043411
|
27/04/2022
|
MINA KRAMSAPI
|
0419003WL002173
|
MINA KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127666
|
|
MINAKRAMSAPI
|
()
|
|
158
|
LUMBAJONG
|
AS-19-003-001-528/33747
(No Panchayat)
|
0419003000NRG23270420220043313
|
27/04/2022
|
KUNGRI DERAPI
|
0419003WL002170
|
KUNGRI DERAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127676
|
|
KUNGRIDERAPI
|
()
|
|
159
|
LUMBAJONG
|
AS-19-003-001-536/4902
(No Panchayat)
|
0419003000NRG23270420220043837
|
27/04/2022
|
BASAPI RONGHANGPI
|
0419003WL002196
|
BASAPI RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127695
|
|
BASAPIRONGHANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219153
|
219153
|
|
|
|
|
|
|
|
|
160
|
LUMBAJONG
|
AS-19-003-001-005/22100
(No Panchayat)
|
0419003000NRG23270420220043846
|
27/04/2022
|
MR. ASHAM DAULAGOPHU
|
0419003WL002198
|
MR. ASHAM DAULAGOPHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128128
|
|
MR.ASHAMDAULAGOPHU
|
()
|
|
161
|
LUMBAJONG
|
AS-19-003-001-005/22103
(No Panchayat)
|
0419003000NRG23270420220043847
|
27/04/2022
|
Jafranshan Kemprai
|
0419003WL002198
|
Jafranshan Kemprai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128179
|
|
JafranshanKemprai
|
()
|
|
162
|
LUMBAJONG
|
AS-19-003-001-014/19374
(No Panchayat)
|
0419003000NRG23270420220043884
|
27/04/2022
|
DOLOI TERANG
|
0419003WL002200
|
DOLOI TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127919
|
|
DOLOITERANG
|
()
|
|
163
|
LUMBAJONG
|
AS-19-003-001-015/3507-A
(No Panchayat)
|
0419003000NRG23270420220040147
|
27/04/2022
|
Mr. NIRENDRO DAS
|
0419003WL002002
|
Mr. NIRENDRO DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127810
|
|
Mr.NIRENDRODAS
|
()
|
|
164
|
LUMBAJONG
|
AS-19-003-001-023/51
(No Panchayat)
|
0419003000NRG23270420220043885
|
27/04/2022
|
KAET TOKBIPI
|
0419003WL002200
|
KAET TOKBIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128075
|
|
KAETTOKBIPI
|
()
|
|
165
|
LUMBAJONG
|
AS-19-003-001-023/52
(No Panchayat)
|
0419003000NRG23270420220043886
|
27/04/2022
|
PROTIMA TERANGPI
|
0419003WL002200
|
PROTIMA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127931
|
|
PROTIMATERANGPI
|
()
|
|
166
|
LUMBAJONG
|
AS-19-003-001-023/53
(No Panchayat)
|
0419003000NRG23270420220043887
|
27/04/2022
|
KARENG TERONPI
|
0419003WL002200
|
KARENG TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128071
|
|
KARENGTERONPI
|
()
|
|
167
|
LUMBAJONG
|
AS-19-003-001-023/6422
(No Panchayat)
|
0419003000NRG23270420220043888
|
27/04/2022
|
Na Kropi
|
0419003WL002200
|
Na Kropi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128037
|
|
NaKropi
|
()
|
|
168
|
LUMBAJONG
|
AS-19-003-001-023/7001
(No Panchayat)
|
0419003000NRG23270420220043889
|
27/04/2022
|
BABITA TISSOPI
|
0419003WL002200
|
BABITA TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128190
|
|
BABITATISSOPI
|
()
|
|
169
|
LUMBAJONG
|
AS-19-003-001-030/2554
(No Panchayat)
|
0419003000NRG23270420220040086
|
27/04/2022
|
BEPER INGTI
|
0419003WL001994
|
BEPER INGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127863
|
|
BEPERINGTI
|
()
|
|
170
|
LUMBAJONG
|
AS-19-003-001-030/2554
(No Panchayat)
|
0419003000NRG23270420220040087
|
27/04/2022
|
Mrs. MINA RONGPHARPI
|
0419003WL001994
|
Mrs. MINA RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128111
|
|
Mrs.MINARONGPHARPI
|
()
|
|
171
|
LUMBAJONG
|
AS-19-003-001-038/22
(No Panchayat)
|
0419003000NRG23270420220043848
|
27/04/2022
|
SOWRUNG DAULAGUPHU
|
0419003WL002198
|
SOWRUNG DAULAGUPHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128181
|
|
SOWRUNGDAULAGUPHU
|
()
|
|
172
|
LUMBAJONG
|
AS-19-003-001-040/10280
(No Panchayat)
|
0419003000NRG23270420220040770
|
27/04/2022
|
TIFLACH HOJAI
|
0419003WL002046
|
TIFLACH HOJAI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128233
|
|
TIFLACHHOJAI
|
()
|
|
173
|
LUMBAJONG
|
AS-19-003-001-040/10286
(No Panchayat)
|
0419003000NRG23270420220040771
|
27/04/2022
|
HIMADI HOJAI
|
0419003WL002046
|
HIMADI HOJAI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128229
|
|
HIMADIHOJAI
|
()
|
|
174
|
LUMBAJONG
|
AS-19-003-001-040/10289
(No Panchayat)
|
0419003000NRG23270420220040772
|
27/04/2022
|
ANITA DEBNATH
|
0419003WL002046
|
ANITA DEBNATH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128231
|
|
ANITADEBNATH
|
()
|
|
175
|
LUMBAJONG
|
AS-19-003-001-040/10292
(No Panchayat)
|
0419003000NRG23270420220040773
|
27/04/2022
|
JUNAKI KALITA
|
0419003WL002046
|
JUNAKI KALITA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128232
|
|
JUNAKIKALITA
|
()
|
|
176
|
LUMBAJONG
|
AS-19-003-001-040/10294
(No Panchayat)
|
0419003000NRG23270420220040774
|
27/04/2022
|
SUSHILA DEVI
|
0419003WL002046
|
SUSHILA DEVI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128230
|
|
SUSHILADEVI
|
()
|
|
177
|
LUMBAJONG
|
AS-19-003-001-040/10299
(No Panchayat)
|
0419003000NRG23270420220040776
|
27/04/2022
|
SONIA DEVI
|
0419003WL002046
|
SONIA DEVI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128234
|
|
SONIADEVI
|
()
|
|
178
|
LUMBAJONG
|
AS-19-003-001-040/11022
(No Panchayat)
|
0419003000NRG23270420220040536
|
27/04/2022
|
MUNNA CHAUHAN
|
0419003WL002036
|
MUNNA CHAUHAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128039
|
|
MUNNACHAUHAN
|
()
|
|
179
|
LUMBAJONG
|
AS-19-003-001-040/1111
(No Panchayat)
|
0419003000NRG23270420220040731
|
27/04/2022
|
KOLPANA SAHA
|
0419003WL002043
|
KOLPANA SAHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128189
|
|
KOLPANASAHA
|
()
|
|
180
|
LUMBAJONG
|
AS-19-003-001-040/1116
(No Panchayat)
|
0419003000NRG23270420220040732
|
27/04/2022
|
MAINA PAUL
|
0419003WL002043
|
MAINA PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128226
|
|
MAINAPAUL
|
()
|
|
181
|
LUMBAJONG
|
AS-19-003-001-040/1119
(No Panchayat)
|
0419003000NRG23270420220040649
|
27/04/2022
|
KARTIK GOWALA
|
0419003WL002040
|
KARTIK GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128227
|
|
KARTIKGOWALA
|
()
|
|
182
|
LUMBAJONG
|
AS-19-003-001-040/1120
(No Panchayat)
|
0419003000NRG23270420220040733
|
27/04/2022
|
KHADEJA KHATUN
|
0419003WL002043
|
KHADEJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128224
|
|
KHADEJAKHATUN
|
()
|
|
183
|
LUMBAJONG
|
AS-19-003-001-040/1126
(No Panchayat)
|
0419003000NRG23270420220040734
|
27/04/2022
|
KAMLESH CHAUHAN
|
0419003WL002043
|
KAMLESH CHAUHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128223
|
|
KAMLESHCHAUHAN
|
()
|
|
184
|
LUMBAJONG
|
AS-19-003-001-040/13013
(No Panchayat)
|
0419003000NRG23270420220040538
|
27/04/2022
|
GANESH CHAUHAN
|
0419003WL002036
|
GANESH CHAUHAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128093
|
|
GANESHCHAUHAN
|
()
|
|
185
|
LUMBAJONG
|
AS-19-003-001-040/13013
(No Panchayat)
|
0419003000NRG23270420220040537
|
27/04/2022
|
RINKI DEVI
|
0419003WL002036
|
RINKI DEVI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128088
|
|
RINKIDEVI
|
()
|
|
186
|
LUMBAJONG
|
AS-19-003-001-040/13017
(No Panchayat)
|
0419003000NRG23270420220040539
|
27/04/2022
|
Mrs. RITA DEVI
|
0419003WL002036
|
Mrs. RITA DEVI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128085
|
|
Mrs.RITADEVI
|
()
|
|
187
|
LUMBAJONG
|
AS-19-003-001-040/14817
(No Panchayat)
|
0419003000NRG23270420220040650
|
27/04/2022
|
Mrs. RINGKUMONI DHOR
|
0419003WL002040
|
Mrs. RINGKUMONI DHOR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127965
|
|
Mrs.RINGKUMONIDHOR
|
()
|
|
188
|
LUMBAJONG
|
AS-19-003-001-040/15
(No Panchayat)
|
0419003000NRG23270420220040540
|
27/04/2022
|
Mr. SHAMBHU CHAUHAN
|
0419003WL002036
|
Mr. SHAMBHU CHAUHAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128065
|
|
Mr.SHAMBHUCHAUHAN
|
()
|
|
189
|
LUMBAJONG
|
AS-19-003-001-040/1556
(No Panchayat)
|
0419003000NRG23270420220040753
|
27/04/2022
|
Sunita Devi
|
0419003WL002044
|
Sunita Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128243
|
|
SunitaDevi
|
()
|
|
190
|
LUMBAJONG
|
AS-19-003-001-040/34726
(No Panchayat)
|
0419003000NRG23270420220043849
|
27/04/2022
|
BISINON DAULAGUPHU
|
0419003WL002198
|
BISINON DAULAGUPHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128097
|
|
BISINONDAULAGUPHU
|
()
|
|
191
|
LUMBAJONG
|
AS-19-003-001-040/34727
(No Panchayat)
|
0419003000NRG23270420220043850
|
27/04/2022
|
SOTHEL KEMPRAI
|
0419003WL002198
|
SOTHEL KEMPRAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128098
|
|
SOTHELKEMPRAI
|
()
|
|
192
|
LUMBAJONG
|
AS-19-003-001-040/4321
(No Panchayat)
|
0419003000NRG23270420220040542
|
27/04/2022
|
JAI PRAKASH CHOUHAN SITA DEVI
|
0419003WL002036
|
JAI PRAKASH CHOUHAN SITA DEVI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156127961
|
|
JAIPRAKASHCHOUHANSITADEVI
|
()
|
|
193
|
LUMBAJONG
|
AS-19-003-001-040/47
(No Panchayat)
|
0419003000NRG23270420220040741
|
27/04/2022
|
KRISHNA BAHADUR CHAUHAN
|
0419003WL002043
|
KRISHNA BAHADUR CHAUHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128244
|
|
KRISHNABAHADURCHAUHAN
|
()
|
|
194
|
LUMBAJONG
|
AS-19-003-001-040/48
(No Panchayat)
|
0419003000NRG23270420220040653
|
27/04/2022
|
MRS. PARBATI DEVI
|
0419003WL002040
|
MRS. PARBATI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128147
|
|
MRS.PARBATIDEVI
|
()
|
|
195
|
LUMBAJONG
|
AS-19-003-001-040/5192
(No Panchayat)
|
0419003000NRG23270420220040777
|
27/04/2022
|
PRABHUNATH MAHATO
|
0419003WL002046
|
PRABHUNATH MAHATO
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128036
|
|
PRABHUNATHMAHATO
|
()
|
|
196
|
LUMBAJONG
|
AS-19-003-001-040/589
(No Panchayat)
|
0419003000NRG23270420220040762
|
27/04/2022
|
Mr. MUNARIKA RAJBHAR
|
0419003WL002045
|
Mr. MUNARIKA RAJBHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128180
|
|
Mr.MUNARIKARAJBHAR
|
()
|
|
197
|
LUMBAJONG
|
AS-19-003-001-040/6987
(No Panchayat)
|
0419003000NRG23270420220040654
|
27/04/2022
|
GANGADAYAL YADOV GAYETRI DEVI
|
0419003WL002040
|
GANGADAYAL YADOV GAYETRI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128144
|
|
GANGADAYALYADOVGAYETRIDEVI
|
()
|
|
198
|
LUMBAJONG
|
AS-19-003-001-040/720
(No Panchayat)
|
0419003000NRG23270420220040544
|
27/04/2022
|
LAKSHINA DEVI
|
0419003WL002036
|
LAKSHINA DEVI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128084
|
|
LAKSHINADEVI
|
()
|
|
199
|
LUMBAJONG
|
AS-19-003-001-040/721
(No Panchayat)
|
0419003000NRG23270420220040545
|
27/04/2022
|
RAMKALESH CHAUHAN
|
0419003WL002036
|
RAMKALESH CHAUHAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128092
|
|
RAMKALESHCHAUHAN
|
()
|
|
200
|
LUMBAJONG
|
AS-19-003-001-040/723
(No Panchayat)
|
0419003000NRG23270420220040546
|
27/04/2022
|
BHAGAWAN CHAUHAN
|
0419003WL002036
|
BHAGAWAN CHAUHAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128086
|
|
BHAGAWANCHAUHAN
|
()
|
|
201
|
LUMBAJONG
|
AS-19-003-001-040/723
(No Panchayat)
|
0419003000NRG23270420220040547
|
27/04/2022
|
RITA DEVI
|
0419003WL002036
|
RITA DEVI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128089
|
|
RITADEVI
|
()
|
|
202
|
LUMBAJONG
|
AS-19-003-001-040/725
(No Panchayat)
|
0419003000NRG23270420220040548
|
27/04/2022
|
SATYPAL CHAUHAN
|
0419003WL002036
|
SATYPAL CHAUHAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128083
|
|
SATYPALCHAUHAN
|
()
|
|
203
|
LUMBAJONG
|
AS-19-003-001-040/726
(No Panchayat)
|
0419003000NRG23270420220040549
|
27/04/2022
|
LAL BABU CHAUHAN
|
0419003WL002036
|
LAL BABU CHAUHAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128082
|
|
LALBABUCHAUHAN
|
()
|
|
204
|
LUMBAJONG
|
AS-19-003-001-040/727
(No Panchayat)
|
0419003000NRG23270420220040550
|
27/04/2022
|
BISHAPAD DEVI
|
0419003WL002036
|
BISHAPAD DEVI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128091
|
|
BISHAPADDEVI
|
()
|
|
205
|
LUMBAJONG
|
AS-19-003-001-040/731
(No Panchayat)
|
0419003000NRG23270420220040551
|
27/04/2022
|
RADHIKA DEVI
|
0419003WL002036
|
RADHIKA DEVI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128173
|
|
RADHIKADEVI
|
()
|
|
206
|
LUMBAJONG
|
AS-19-003-001-040/734
(No Panchayat)
|
0419003000NRG23270420220040552
|
27/04/2022
|
SANDIYA DEVI
|
0419003WL002036
|
SANDIYA DEVI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128090
|
|
SANDIYADEVI
|
()
|
|
207
|
LUMBAJONG
|
AS-19-003-001-040/735
(No Panchayat)
|
0419003000NRG23270420220040553
|
27/04/2022
|
GITA DEVI
|
0419003WL002036
|
GITA DEVI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128087
|
|
GITADEVI
|
()
|
|
208
|
LUMBAJONG
|
AS-19-003-001-040/906
(No Panchayat)
|
0419003000NRG23270420220040656
|
27/04/2022
|
Mrs. SUMAINA DEVI
|
0419003WL002040
|
Mrs. SUMAINA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128143
|
|
Mrs.SUMAINADEVI
|
()
|
|
209
|
LUMBAJONG
|
AS-19-003-001-040/909
(No Panchayat)
|
0419003000NRG23270420220040657
|
27/04/2022
|
Mrs. SANDHIYA DEY
|
0419003WL002040
|
Mrs. SANDHIYA DEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127813
|
|
Mrs.SANDHIYADEY
|
()
|
|
210
|
LUMBAJONG
|
AS-19-003-001-041/34423
(No Panchayat)
|
0419003000NRG23270420220043435
|
27/04/2022
|
AJOY CHAKMA
|
0419003WL002175
|
AJOY CHAKMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127821
|
|
AJOYCHAKMA
|
()
|
|
211
|
LUMBAJONG
|
AS-19-003-001-041/432
(No Panchayat)
|
0419003000NRG23270420220040780
|
27/04/2022
|
Mr. BALESWAR MOHOTO
|
0419003WL002046
|
Mr. BALESWAR MOHOTO
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156127775
|
|
Mr.BALESWARMOHOTO
|
()
|
|
212
|
LUMBAJONG
|
AS-19-003-001-041/5119
(No Panchayat)
|
0419003000NRG23270420220040781
|
27/04/2022
|
MR. SURAJ BHAN RAI
|
0419003WL002046
|
MR. SURAJ BHAN RAI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128034
|
|
MR.SURAJBHANRAI
|
()
|
|
213
|
LUMBAJONG
|
AS-19-003-001-041/726
(No Panchayat)
|
0419003000NRG23270420220040782
|
27/04/2022
|
Mrs.BIMOLA THOUSEN
|
0419003WL002046
|
Mrs.BIMOLA THOUSEN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128033
|
|
Mrs.BIMOLATHOUSEN
|
()
|
|
214
|
LUMBAJONG
|
AS-19-003-001-049/51
(No Panchayat)
|
0419003000NRG23270420220043890
|
27/04/2022
|
SANVAI TERONPI
|
0419003WL002200
|
SANVAI TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128076
|
|
SANVAITERONPI
|
()
|
|
215
|
LUMBAJONG
|
AS-19-003-001-049/52
(No Panchayat)
|
0419003000NRG23270420220043891
|
27/04/2022
|
SIKA INGTIPI
|
0419003WL002200
|
SIKA INGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128070
|
|
SIKAINGTIPI
|
()
|
|
216
|
LUMBAJONG
|
AS-19-003-001-049/53
(No Panchayat)
|
0419003000NRG23270420220043892
|
27/04/2022
|
JULI KRAMSAPI
|
0419003WL002200
|
JULI KRAMSAPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128078
|
|
JULIKRAMSAPI
|
()
|
|
217
|
LUMBAJONG
|
AS-19-003-001-051/501
(No Panchayat)
|
0419003000NRG23270420220043893
|
27/04/2022
|
Mrs.KATA RONGPHARPI
|
0419003WL002200
|
Mrs.KATA RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127920
|
|
Mrs.KATARONGPHARPI
|
()
|
|
218
|
LUMBAJONG
|
AS-19-003-001-051/503
(No Panchayat)
|
0419003000NRG23270420220043894
|
27/04/2022
|
Mrs. KACHE TERANGPI
|
0419003WL002200
|
Mrs. KACHE TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127774
|
|
Mrs.KACHETERANGPI
|
()
|
|
219
|
LUMBAJONG
|
AS-19-003-001-051/504
(No Panchayat)
|
0419003000NRG23270420220043895
|
27/04/2022
|
Mrs. ANJALI TERONPI
|
0419003WL002200
|
Mrs. ANJALI TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127773
|
|
Mrs.ANJALITERONPI
|
()
|
|
220
|
LUMBAJONG
|
AS-19-003-001-051/7002
(No Panchayat)
|
0419003000NRG23270420220043896
|
27/04/2022
|
CHESONGKIRI TERON
|
0419003WL002200
|
CHESONGKIRI TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128236
|
|
CHESONGKIRITERON
|
()
|
|
221
|
LUMBAJONG
|
AS-19-003-001-051/7003
(No Panchayat)
|
0419003000NRG23270420220043897
|
27/04/2022
|
KA TIMUNG
|
0419003WL002200
|
KA TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128237
|
|
KATIMUNG
|
()
|
|
222
|
LUMBAJONG
|
AS-19-003-001-052/101
(No Panchayat)
|
0419003000NRG23270420220040764
|
27/04/2022
|
BASU SAHA
|
0419003WL002045
|
BASU SAHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128225
|
|
BASUSAHA
|
()
|
|
223
|
LUMBAJONG
|
AS-19-003-001-052/21142
(No Panchayat)
|
0419003000NRG23270420220043918
|
27/04/2022
|
Mrs. AMPHU TERANGPI
|
0419003WL002202
|
Mrs. AMPHU TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128127
|
|
Mrs.AMPHUTERANGPI
|
()
|
|
224
|
LUMBAJONG
|
AS-19-003-001-052/89
(No Panchayat)
|
0419003000NRG23270420220043922
|
27/04/2022
|
DHANIRAM RONGHANG
|
0419003WL002206
|
DHANIRAM RONGHANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128063
|
|
DHANIRAMRONGHANG
|
()
|
|
225
|
LUMBAJONG
|
AS-19-003-001-065/12624
(No Panchayat)
|
0419003000NRG23270420220044583
|
27/04/2022
|
SRI DHON SING INGTI
|
0419003WL002238
|
SRI DHON SING INGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128032
|
|
SRIDHONSINGINGTI
|
()
|
|
226
|
LUMBAJONG
|
AS-19-003-001-074/2130
(No Panchayat)
|
0419003000NRG23270420220044539
|
27/04/2022
|
VENISH TERONPI
|
0419003WL002235
|
VENISH TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128198
|
|
VENISHTERONPI
|
()
|
|
227
|
LUMBAJONG
|
AS-19-003-001-076/22
(No Panchayat)
|
0419003000NRG23270420220040149
|
27/04/2022
|
BABU TERON
|
0419003WL002002
|
BABU TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128115
|
|
BABUTERON
|
()
|
|
228
|
LUMBAJONG
|
AS-19-003-001-076/8009
(No Panchayat)
|
0419003000NRG23270420220040152
|
27/04/2022
|
JULINA TERANGPI
|
0419003WL002002
|
JULINA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127876
|
|
JULINATERANGPI
|
()
|
|
229
|
LUMBAJONG
|
AS-19-003-001-092/32839
(No Panchayat)
|
0419003000NRG23270420220040555
|
27/04/2022
|
Kaushalya Devi
|
0419003WL002036
|
Kaushalya Devi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128133
|
|
KaushalyaDevi
|
()
|
|
230
|
LUMBAJONG
|
AS-19-003-001-092/32839
(No Panchayat)
|
0419003000NRG23270420220040554
|
27/04/2022
|
MR. RAJESH PASWAN
|
0419003WL002036
|
MR. RAJESH PASWAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128132
|
|
MR.RAJESHPASWAN
|
()
|
|
231
|
LUMBAJONG
|
AS-19-003-001-099/13
(No Panchayat)
|
0419003000NRG23270420220040119
|
27/04/2022
|
JUSNA TIMUNGPI
|
0419003WL001999
|
JUSNA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127812
|
|
JUSNATIMUNGPI
|
()
|
|
232
|
LUMBAJONG
|
AS-19-003-001-121/21
(No Panchayat)
|
0419003000NRG23270420220040743
|
27/04/2022
|
DEWANTI DEVI
|
0419003WL002043
|
DEWANTI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128222
|
|
DEWANTIDEVI
|
()
|
|
233
|
LUMBAJONG
|
AS-19-003-001-121/25
(No Panchayat)
|
0419003000NRG23270420220040765
|
27/04/2022
|
MANOJ CHAUHAN
|
0419003WL002045
|
MANOJ CHAUHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128220
|
|
MANOJCHAUHAN
|
()
|
|
234
|
LUMBAJONG
|
AS-19-003-001-121/29
(No Panchayat)
|
0419003000NRG23270420220040766
|
27/04/2022
|
MANOJ KUMAR MAHATO
|
0419003WL002045
|
MANOJ KUMAR MAHATO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128218
|
|
MANOJKUMARMAHATO
|
()
|
|
235
|
LUMBAJONG
|
AS-19-003-001-121/31
(No Panchayat)
|
0419003000NRG23270420220040744
|
27/04/2022
|
CHAMPA DEVI
|
0419003WL002043
|
CHAMPA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128221
|
|
CHAMPADEVI
|
()
|
|
236
|
LUMBAJONG
|
AS-19-003-001-121/32
(No Panchayat)
|
0419003000NRG23270420220040745
|
27/04/2022
|
CHANDAN MAHATO
|
0419003WL002043
|
CHANDAN MAHATO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128228
|
|
CHANDANMAHATO
|
()
|
|
237
|
LUMBAJONG
|
AS-19-003-001-121/33
(No Panchayat)
|
0419003000NRG23270420220040746
|
27/04/2022
|
PUJA KUMARI PRASAD
|
0419003WL002043
|
PUJA KUMARI PRASAD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127832
|
|
PUJAKUMARIPRASAD
|
()
|
|
238
|
LUMBAJONG
|
AS-19-003-001-121/34
(No Panchayat)
|
0419003000NRG23270420220040747
|
27/04/2022
|
RADHE SHYAM MAHATO
|
0419003WL002043
|
RADHE SHYAM MAHATO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128214
|
|
RADHESHYAMMAHATO
|
()
|
|
239
|
LUMBAJONG
|
AS-19-003-001-121/36
(No Panchayat)
|
0419003000NRG23270420220040767
|
27/04/2022
|
PINKY KUMARI
|
0419003WL002045
|
PINKY KUMARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128217
|
|
PINKYKUMARI
|
()
|
|
240
|
LUMBAJONG
|
AS-19-003-001-128/601
(No Panchayat)
|
0419003000NRG23270420220040556
|
27/04/2022
|
Mrs. GEETA SARKAR
|
0419003WL002036
|
Mrs. GEETA SARKAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156127808
|
|
Mrs.GEETASARKAR
|
()
|
|
241
|
LUMBAJONG
|
AS-19-003-001-153/19458
(No Panchayat)
|
0419003000NRG23270420220044469
|
27/04/2022
|
SMT RENU TIMUNGPI
|
0419003WL002233
|
SMT RENU TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127776
|
|
SMTRENUTIMUNGPI
|
()
|
|
242
|
LUMBAJONG
|
AS-19-003-001-155/11583
(No Panchayat)
|
0419003000NRG23270420220040069
|
27/04/2022
|
Mrs. RINA TIMUNGPI
|
0419003WL001992
|
Mrs. RINA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127781
|
|
Mrs.RINATIMUNGPI
|
()
|
|
243
|
LUMBAJONG
|
AS-19-003-001-155/32154
(No Panchayat)
|
0419003000NRG23270420220040072
|
27/04/2022
|
Larbin Engtipi
|
0419003WL001992
|
Larbin Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127811
|
|
LarbinEngtipi
|
()
|
|
244
|
LUMBAJONG
|
AS-19-003-001-155/3563
(No Panchayat)
|
0419003000NRG23270420220040073
|
27/04/2022
|
BAPURAM TIMUNG
|
0419003WL001992
|
BAPURAM TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127779
|
|
BAPURAMTIMUNG
|
()
|
|
245
|
LUMBAJONG
|
AS-19-003-001-155/661
(No Panchayat)
|
0419003000NRG23270420220040074
|
27/04/2022
|
JUNAKI TERANGPI
|
0419003WL001992
|
JUNAKI TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127780
|
|
JUNAKITERANGPI
|
()
|
|
246
|
LUMBAJONG
|
AS-19-003-001-155/8020
(No Panchayat)
|
0419003000NRG23270420220040076
|
27/04/2022
|
KEN TIMUNG
|
0419003WL001992
|
KEN TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127928
|
|
KENTIMUNG
|
()
|
|
247
|
LUMBAJONG
|
AS-19-003-001-159/5575
(No Panchayat)
|
0419003000NRG23270420220043898
|
27/04/2022
|
BABUSING TERON
|
0419003WL002200
|
BABUSING TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127822
|
|
BABUSINGTERON
|
()
|
|
248
|
LUMBAJONG
|
AS-19-003-001-163/51
(No Panchayat)
|
0419003000NRG23270420220043899
|
27/04/2022
|
HARSING TERANG
|
0419003WL002200
|
HARSING TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128073
|
|
HARSINGTERANG
|
()
|
|
249
|
LUMBAJONG
|
AS-19-003-001-163/52
(No Panchayat)
|
0419003000NRG23270420220043900
|
27/04/2022
|
RAJEN TERON
|
0419003WL002200
|
RAJEN TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128074
|
|
RAJENTERON
|
()
|
|
250
|
LUMBAJONG
|
AS-19-003-001-163/56
(No Panchayat)
|
0419003000NRG23270420220044590
|
27/04/2022
|
SUNIL KRAMSA
|
0419003WL002238
|
SUNIL KRAMSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127982
|
|
SUNILKRAMSA
|
()
|
|
251
|
LUMBAJONG
|
AS-19-003-001-163/6817
(No Panchayat)
|
0419003000NRG23270420220044031
|
27/04/2022
|
AJANTA TERANGPI
|
0419003WL002213
|
AJANTA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128079
|
|
AJANTATERANGPI
|
()
|
|
252
|
LUMBAJONG
|
AS-19-003-001-163/6818
(No Panchayat)
|
0419003000NRG23270420220044032
|
27/04/2022
|
SIKA TERANGPI
|
0419003WL002213
|
SIKA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127925
|
|
SIKATERANGPI
|
()
|
|
253
|
LUMBAJONG
|
AS-19-003-001-164/3525
(No Panchayat)
|
0419003000NRG23270420220040155
|
27/04/2022
|
HAR SING TERON
|
0419003WL002002
|
HAR SING TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127877
|
|
HARSINGTERON
|
()
|
|
254
|
LUMBAJONG
|
AS-19-003-001-169/1243
(No Panchayat)
|
0419003000NRG23270420220043851
|
27/04/2022
|
HABARADI KEMPRAI
|
0419003WL002198
|
HABARADI KEMPRAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128185
|
|
HABARADIKEMPRAI
|
()
|
|
255
|
LUMBAJONG
|
AS-19-003-001-169/1244
(No Panchayat)
|
0419003000NRG23270420220043852
|
27/04/2022
|
AJIT DAULAGUPHU
|
0419003WL002198
|
AJIT DAULAGUPHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128187
|
|
AJITDAULAGUPHU
|
()
|
|
256
|
LUMBAJONG
|
AS-19-003-001-169/1245
(No Panchayat)
|
0419003000NRG23270420220043853
|
27/04/2022
|
MAHINNADI DAULAGUPHU
|
0419003WL002198
|
MAHINNADI DAULAGUPHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128183
|
|
MAHINNADIDAULAGUPHU
|
()
|
|
257
|
LUMBAJONG
|
AS-19-003-001-169/1246
(No Panchayat)
|
0419003000NRG23270420220043854
|
27/04/2022
|
JIPSON DAULAGOPHU
|
0419003WL002198
|
JIPSON DAULAGOPHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128184
|
|
JIPSONDAULAGOPHU
|
()
|
|
258
|
LUMBAJONG
|
AS-19-003-001-169/1248
(No Panchayat)
|
0419003000NRG23270420220043855
|
27/04/2022
|
BAJULADI DAULAGUPHU
|
0419003WL002198
|
BAJULADI DAULAGUPHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128186
|
|
BAJULADIDAULAGUPHU
|
()
|
|
259
|
LUMBAJONG
|
AS-19-003-001-169/1249
(No Panchayat)
|
0419003000NRG23270420220043856
|
27/04/2022
|
SANJIP DAULAGOPHU
|
0419003WL002198
|
SANJIP DAULAGOPHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128188
|
|
SANJIPDAULAGOPHU
|
()
|
|
260
|
LUMBAJONG
|
AS-19-003-001-169/34539
(No Panchayat)
|
0419003000NRG23270420220043857
|
27/04/2022
|
MITHIA SING DOLAGOPHU
|
0419003WL002198
|
MITHIA SING DOLAGOPHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127858
|
|
MITHIASINGDOLAGOPHU
|
()
|
|
261
|
LUMBAJONG
|
AS-19-003-001-169/34564
(No Panchayat)
|
0419003000NRG23270420220043858
|
27/04/2022
|
BITHON DAOLAGOPHU
|
0419003WL002198
|
BITHON DAOLAGOPHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127857
|
|
BITHONDAOLAGOPHU
|
()
|
|
262
|
LUMBAJONG
|
AS-19-003-001-169/34619
(No Panchayat)
|
0419003000NRG23270420220040783
|
27/04/2022
|
Mr. BIJOY KUMAR. MAHATO
|
0419003WL002046
|
Mr. BIJOY KUMAR. MAHATO
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128035
|
|
Mr.BIJOYKUMAR.MAHATO
|
()
|
|
263
|
LUMBAJONG
|
AS-19-003-001-169/37189
(No Panchayat)
|
0419003000NRG23270420220040784
|
27/04/2022
|
MOHONLAL MOHOTO
|
0419003WL002046
|
MOHONLAL MOHOTO
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128163
|
|
MOHONLALMOHOTO
|
()
|
|
264
|
LUMBAJONG
|
AS-19-003-001-169/7003
(No Panchayat)
|
0419003000NRG23270420220043859
|
27/04/2022
|
JAHEN DAULAGUPHU
|
0419003WL002198
|
JAHEN DAULAGUPHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128195
|
|
JAHENDAULAGUPHU
|
()
|
|
265
|
LUMBAJONG
|
AS-19-003-001-174/52
(No Panchayat)
|
0419003000NRG23270420220043901
|
27/04/2022
|
MOINA TERONPI
|
0419003WL002200
|
MOINA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128077
|
|
MOINATERONPI
|
()
|
|
266
|
LUMBAJONG
|
AS-19-003-001-174/54
(No Panchayat)
|
0419003000NRG23270420220043902
|
27/04/2022
|
DHANESWAR BEY
|
0419003WL002200
|
DHANESWAR BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128072
|
|
DHANESWARBEY
|
()
|
|
267
|
LUMBAJONG
|
AS-19-003-001-174/55
(No Panchayat)
|
0419003000NRG23270420220043903
|
27/04/2022
|
KASANG BEYPI
|
0419003WL002200
|
KASANG BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128045
|
|
KASANGBEYPI
|
()
|
|
268
|
LUMBAJONG
|
AS-19-003-001-176/1
(No Panchayat)
|
0419003000NRG23270420220043860
|
27/04/2022
|
Mrs. DESHARUNG DAULAGUPHU
|
0419003WL002198
|
Mrs. DESHARUNG DAULAGUPHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127854
|
|
Mrs.DESHARUNGDAULAGUPHU
|
()
|
|
269
|
LUMBAJONG
|
AS-19-003-001-176/10
(No Panchayat)
|
0419003000NRG23270420220043861
|
27/04/2022
|
Mr. ROBESH DAULAGAPU
|
0419003WL002198
|
Mr. ROBESH DAULAGAPU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127826
|
|
Mr.ROBESHDAULAGAPU
|
()
|
|
270
|
LUMBAJONG
|
AS-19-003-001-176/11
(No Panchayat)
|
0419003000NRG23270420220043862
|
27/04/2022
|
Mr. ROMON DAULAGUPHU
|
0419003WL002198
|
Mr. ROMON DAULAGUPHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127856
|
|
Mr.ROMONDAULAGUPHU
|
()
|
|
271
|
LUMBAJONG
|
AS-19-003-001-176/2
(No Panchayat)
|
0419003000NRG23270420220043863
|
27/04/2022
|
Mrs. DAUGAUNG DAULAGOPHU
|
0419003WL002198
|
Mrs. DAUGAUNG DAULAGOPHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127828
|
|
Mrs.DAUGAUNGDAULAGOPHU
|
()
|
|
272
|
LUMBAJONG
|
AS-19-003-001-176/2643
(No Panchayat)
|
0419003000NRG23270420220043864
|
27/04/2022
|
Mr. SEMLENGDAO DAULAGUPHU
|
0419003WL002198
|
Mr. SEMLENGDAO DAULAGUPHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127829
|
|
Mr.SEMLENGDAODAULAGUPHU
|
()
|
|
273
|
LUMBAJONG
|
AS-19-003-001-176/2655
(No Panchayat)
|
0419003000NRG23270420220043865
|
27/04/2022
|
Mr. KUDINAN LANGTHASA
|
0419003WL002198
|
Mr. KUDINAN LANGTHASA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127827
|
|
Mr.KUDINANLANGTHASA
|
()
|
|
274
|
LUMBAJONG
|
AS-19-003-001-176/34542
(No Panchayat)
|
0419003000NRG23270420220043866
|
27/04/2022
|
Mrs. LONYADI DAOLAGUPHU
|
0419003WL002198
|
Mrs. LONYADI DAOLAGUPHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127855
|
|
Mrs.LONYADIDAOLAGUPHU
|
()
|
|
275
|
LUMBAJONG
|
AS-19-003-001-176/9
(No Panchayat)
|
0419003000NRG23270420220043867
|
27/04/2022
|
SITA DEVI
|
0419003WL002198
|
SITA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128099
|
|
SITADEVI
|
()
|
|
276
|
LUMBAJONG
|
AS-19-003-001-190/13174
(No Panchayat)
|
0419003000NRG23270420220044036
|
27/04/2022
|
PURNIMA TIMUNGPI
|
0419003WL002213
|
PURNIMA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128149
|
|
PURNIMATIMUNGPI
|
()
|
|
277
|
LUMBAJONG
|
AS-19-003-001-190/1961
(No Panchayat)
|
0419003000NRG23270420220044037
|
27/04/2022
|
Rinuka Enghipi
|
0419003WL002213
|
Rinuka Enghipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128049
|
|
RinukaEnghipi
|
()
|
|
278
|
LUMBAJONG
|
AS-19-003-001-190/1963
(No Panchayat)
|
0419003000NRG23270420220044039
|
27/04/2022
|
Hunmili Ronghangpi
|
0419003WL002213
|
Hunmili Ronghangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128047
|
|
HunmiliRonghangpi
|
()
|
|
279
|
LUMBAJONG
|
AS-19-003-001-190/1964
(No Panchayat)
|
0419003000NRG23270420220044040
|
27/04/2022
|
Purnima Terangpi
|
0419003WL002213
|
Purnima Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128059
|
|
PurnimaTerangpi
|
()
|
|
280
|
LUMBAJONG
|
AS-19-003-001-190/212
(No Panchayat)
|
0419003000NRG23270420220044042
|
27/04/2022
|
Mrs. PHUDANG TERANGPI
|
0419003WL002213
|
Mrs. PHUDANG TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128182
|
|
Mrs.PHUDANGTERANGPI
|
()
|
|
281
|
LUMBAJONG
|
AS-19-003-001-191/10865
(No Panchayat)
|
0419003000NRG23270420220044046
|
27/04/2022
|
Mrs. JUSNA RONGHANGPI
|
0419003WL002213
|
Mrs. JUSNA RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128130
|
|
Mrs.JUSNARONGHANGPI
|
()
|
|
282
|
LUMBAJONG
|
AS-19-003-001-191/13172
(No Panchayat)
|
0419003000NRG23270420220044047
|
27/04/2022
|
KAWE TISSOPI
|
0419003WL002213
|
KAWE TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128148
|
|
KAWETISSOPI
|
()
|
|
283
|
LUMBAJONG
|
AS-19-003-001-191/13172
(No Panchayat)
|
0419003000NRG23270420220044048
|
27/04/2022
|
Mr. SEMSON TERANG
|
0419003WL002213
|
Mr. SEMSON TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128150
|
|
Mr.SEMSONTERANG
|
()
|
|
284
|
LUMBAJONG
|
AS-19-003-001-200/31487
(No Panchayat)
|
0419003000NRG23270420220043348
|
27/04/2022
|
PROMILA TISSOPI
|
0419003WL002172
|
PROMILA TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127867
|
|
PROMILATISSOPI
|
()
|
|
285
|
LUMBAJONG
|
AS-19-003-001-201/221
(No Panchayat)
|
0419003000NRG23270420220043905
|
27/04/2022
|
Mrs. KAVE ENGLENGPI
|
0419003WL002200
|
Mrs. KAVE ENGLENGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127823
|
|
Mrs.KAVEENGLENGPI
|
()
|
|
286
|
LUMBAJONG
|
AS-19-003-001-201/5782
(No Panchayat)
|
0419003000NRG23270420220043906
|
27/04/2022
|
SIDENG BEY
|
0419003WL002200
|
SIDENG BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127893
|
|
SIDENGBEY
|
()
|
|
287
|
LUMBAJONG
|
AS-19-003-001-201/7005
(No Panchayat)
|
0419003000NRG23270420220043907
|
27/04/2022
|
RUSTOM TERANG
|
0419003WL002200
|
RUSTOM TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128193
|
|
RUSTOMTERANG
|
()
|
|
288
|
LUMBAJONG
|
AS-19-003-001-201/7007
(No Panchayat)
|
0419003000NRG23270420220043908
|
27/04/2022
|
MINATI TISSOPI
|
0419003WL002200
|
MINATI TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128194
|
|
MINATITISSOPI
|
()
|
|
289
|
LUMBAJONG
|
AS-19-003-001-201/7008
(No Panchayat)
|
0419003000NRG23270420220043909
|
27/04/2022
|
JERITA TERONPI
|
0419003WL002200
|
JERITA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128192
|
|
JERITATERONPI
|
()
|
|
290
|
LUMBAJONG
|
AS-19-003-001-201/7029
(No Panchayat)
|
0419003000NRG23270420220043910
|
27/04/2022
|
BASAPI BEYPI
|
0419003WL002200
|
BASAPI BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128191
|
|
BASAPIBEYPI
|
()
|
|
291
|
LUMBAJONG
|
AS-19-003-001-211/19150
(No Panchayat)
|
0419003000NRG23270420220043838
|
27/04/2022
|
Mr. HAPJAN ENGLENG
|
0419003WL002197
|
Mr. HAPJAN ENGLENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128018
|
|
Mr.HAPJANENGLENG
|
()
|
|
292
|
LUMBAJONG
|
AS-19-003-001-213/26840
(No Panchayat)
|
0419003000NRG23270420220044470
|
27/04/2022
|
Mr. MON ENGTI
|
0419003WL002233
|
Mr. MON ENGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156127761
|
No Such Account
|
|
|
|
293
|
LUMBAJONG
|
AS-19-003-001-214/11057
(No Panchayat)
|
0419003000NRG23270420220044471
|
27/04/2022
|
SERLYN KROPI
|
0419003WL002233
|
SERLYN KROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128081
|
|
SERLYNKROPI
|
()
|
|
294
|
LUMBAJONG
|
AS-19-003-001-214/917
(No Panchayat)
|
0419003000NRG23270420220044472
|
27/04/2022
|
Mrs. KADOM RONGHANGPI
|
0419003WL002233
|
Mrs. KADOM RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128004
|
|
Mrs.KADOMRONGHANGPI
|
()
|
|
295
|
LUMBAJONG
|
AS-19-003-001-214/976
(No Panchayat)
|
0419003000NRG23270420220044474
|
27/04/2022
|
JOHN TERANG
|
0419003WL002233
|
JOHN TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128000
|
|
JOHNTERANG
|
()
|
|
296
|
LUMBAJONG
|
AS-19-003-001-215/26263
(No Panchayat)
|
0419003000NRG23270420220043150
|
27/04/2022
|
Mirmili Tokbipi
|
0419003WL002161
|
Mirmili Tokbipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128013
|
|
MirmiliTokbipi
|
()
|
|
297
|
LUMBAJONG
|
AS-19-003-001-215/26265
(No Panchayat)
|
0419003000NRG23270420220043151
|
27/04/2022
|
Puhorsing Terang
|
0419003WL002161
|
Puhorsing Terang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127850
|
|
PuhorsingTerang
|
()
|
|
298
|
LUMBAJONG
|
AS-19-003-001-215/26856
(No Panchayat)
|
0419003000NRG23270420220043839
|
27/04/2022
|
Mr. SARSO TERANG
|
0419003WL002197
|
Mr. SARSO TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127971
|
|
Mr.SARSOTERANG
|
()
|
|
299
|
LUMBAJONG
|
AS-19-003-001-215/26859
(No Panchayat)
|
0419003000NRG23270420220043840
|
27/04/2022
|
Mr. SUNDOR TERANG
|
0419003WL002197
|
Mr. SUNDOR TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127969
|
|
Mr.SUNDORTERANG
|
()
|
|
300
|
LUMBAJONG
|
AS-19-003-001-215/33953
(No Panchayat)
|
0419003000NRG23270420220043841
|
27/04/2022
|
Mrs. RENGKA TERONPI
|
0419003WL002197
|
Mrs. RENGKA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127891
|
|
Mrs.RENGKATERONPI
|
()
|
|
301
|
LUMBAJONG
|
AS-19-003-001-215/996
(No Panchayat)
|
0419003000NRG23270420220043153
|
27/04/2022
|
Mr. KHOR SING ENGLENG
|
0419003WL002161
|
Mr. KHOR SING ENGLENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128016
|
|
Mr.KHORSINGENGLENG
|
()
|
|
302
|
LUMBAJONG
|
AS-19-003-001-216/1133
(No Panchayat)
|
0419003000NRG23270420220044476
|
27/04/2022
|
Mrs. MALOTI DURONGPI
|
0419003WL002233
|
Mrs. MALOTI DURONGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128080
|
|
Mrs.MALOTIDURONGPI
|
()
|
|
303
|
LUMBAJONG
|
AS-19-003-001-216/6923
(No Panchayat)
|
0419003000NRG23270420220043842
|
27/04/2022
|
Mr. RAJEN TERON
|
0419003WL002197
|
Mr. RAJEN TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128042
|
|
Mr.RAJENTERON
|
()
|
|
304
|
LUMBAJONG
|
AS-19-003-001-217/669
(No Panchayat)
|
0419003000NRG23270420220044477
|
27/04/2022
|
Mrs. SIKA BEYPI
|
0419003WL002233
|
Mrs. SIKA BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128001
|
|
Mrs.SIKABEYPI
|
()
|
|
305
|
LUMBAJONG
|
AS-19-003-001-217/700
(No Panchayat)
|
0419003000NRG23270420220044478
|
27/04/2022
|
Mrs. SUNITA TERANGPI
|
0419003WL002233
|
Mrs. SUNITA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128002
|
|
Mrs.SUNITATERANGPI
|
()
|
|
306
|
LUMBAJONG
|
AS-19-003-001-223/28473
(No Panchayat)
|
0419003000NRG23270420220043911
|
27/04/2022
|
Jilat teronpi
|
0419003WL002200
|
Jilat teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128137
|
|
Jilatteronpi
|
()
|
|
307
|
LUMBAJONG
|
AS-19-003-001-225/2344
(No Panchayat)
|
0419003000NRG23270420220044555
|
27/04/2022
|
Mr.MALONGKIRI ENGTI KATHAR
|
0419003WL002236
|
Mr.MALONGKIRI ENGTI KATHAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156128044
|
|
Mr.MALONGKIRIENGTIKATHAR
|
()
|
|
308
|
LUMBAJONG
|
AS-19-003-001-226/21359
(No Panchayat)
|
0419003000NRG23270420220044624
|
27/04/2022
|
Mrs. RENA RONGPIPI
|
0419003WL002239
|
Mrs. RENA RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127902
|
|
Mrs.RENARONGPIPI
|
()
|
|
309
|
LUMBAJONG
|
AS-19-003-001-243/7843
(No Panchayat)
|
0419003000NRG23270420220040125
|
27/04/2022
|
Mrs. SANGPI TERANGPI
|
0419003WL001999
|
Mrs. SANGPI TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127806
|
|
Mrs.SANGPITERANGPI
|
()
|
|
310
|
LUMBAJONG
|
AS-19-003-001-243/7856
(No Panchayat)
|
0419003000NRG23270420220040129
|
27/04/2022
|
ROSHMI BEYPI
|
0419003WL001999
|
ROSHMI BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127807
|
|
ROSHMIBEYPI
|
()
|
|
311
|
LUMBAJONG
|
AS-19-003-001-244/21-A
(No Panchayat)
|
0419003000NRG23270420220043047
|
27/04/2022
|
Mr. BIDYA TERANG
|
0419003WL002154
|
Mr. BIDYA TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127942
|
|
Mr.BIDYATERANG
|
()
|
|
312
|
LUMBAJONG
|
AS-19-003-001-244/36
(No Panchayat)
|
0419003000NRG23270420220044592
|
27/04/2022
|
Mrs. RONGPHAR TIMUNGPI
|
0419003WL002238
|
Mrs. RONGPHAR TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127884
|
|
Mrs.RONGPHARTIMUNGPI
|
()
|
|
313
|
LUMBAJONG
|
AS-19-003-001-244/42
(No Panchayat)
|
0419003000NRG23270420220044568
|
27/04/2022
|
Mr. LUMJONG TERANG
|
0419003WL002237
|
Mr. LUMJONG TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127981
|
|
Mr.LUMJONGTERANG
|
()
|
|
314
|
LUMBAJONG
|
AS-19-003-001-244/49
(No Panchayat)
|
0419003000NRG23270420220043015
|
27/04/2022
|
Mrs. BASAPI TIMUNGPI
|
0419003WL002152
|
Mrs. BASAPI TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128312
|
|
Mrs.BASAPITIMUNGPI
|
()
|
|
315
|
LUMBAJONG
|
AS-19-003-001-244/51
(No Panchayat)
|
0419003000NRG23270420220043016
|
27/04/2022
|
Mr. KANGBURA KRAMSA
|
0419003WL002152
|
Mr. KANGBURA KRAMSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127939
|
|
Mr.KANGBURAKRAMSA
|
()
|
|
316
|
LUMBAJONG
|
AS-19-003-001-244/52
(No Panchayat)
|
0419003000NRG23270420220043017
|
27/04/2022
|
Mr. BABU TERANG
|
0419003WL002152
|
Mr. BABU TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127940
|
|
Mr.BABUTERANG
|
()
|
|
317
|
LUMBAJONG
|
AS-19-003-001-244/53
(No Panchayat)
|
0419003000NRG23270420220043018
|
27/04/2022
|
Mrs. KAMINI TIMUNGPI
|
0419003WL002152
|
Mrs. KAMINI TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128313
|
|
Mrs.KAMINITIMUNGPI
|
()
|
|
318
|
LUMBAJONG
|
AS-19-003-001-244/57
(No Panchayat)
|
0419003000NRG23270420220043048
|
27/04/2022
|
Mr. LONGKI CHINGTHONG
|
0419003WL002154
|
Mr. LONGKI CHINGTHONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127943
|
|
Mr.LONGKICHINGTHONG
|
()
|
|
319
|
LUMBAJONG
|
AS-19-003-001-244/663
(No Panchayat)
|
0419003000NRG23270420220043019
|
27/04/2022
|
KATHE TIMUNGPI
|
0419003WL002152
|
KATHE TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127966
|
|
KATHETIMUNGPI
|
()
|
|
320
|
LUMBAJONG
|
AS-19-003-001-245/11022
(No Panchayat)
|
0419003000NRG23270420220044479
|
27/04/2022
|
KACHE SINGNARPI
|
0419003WL002233
|
KACHE SINGNARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127900
|
|
KACHESINGNARPI
|
()
|
|
321
|
LUMBAJONG
|
AS-19-003-001-245/11046
(No Panchayat)
|
0419003000NRG23270420220044481
|
27/04/2022
|
Mrs. MAMONI TERONPI
|
0419003WL002233
|
Mrs. MAMONI TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127894
|
|
Mrs.MAMONITERONPI
|
()
|
|
322
|
LUMBAJONG
|
AS-19-003-001-245/221
(No Panchayat)
|
0419003000NRG23270420220044482
|
27/04/2022
|
Mrs. SIKA RONGPHARPI
|
0419003WL002233
|
Mrs. SIKA RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128008
|
|
Mrs.SIKARONGPHARPI
|
()
|
|
323
|
LUMBAJONG
|
AS-19-003-001-245/226
(No Panchayat)
|
0419003000NRG23270420220044483
|
27/04/2022
|
Mrs. THESO KROPI
|
0419003WL002233
|
Mrs. THESO KROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127860
|
|
Mrs.THESOKROPI
|
()
|
|
324
|
LUMBAJONG
|
AS-19-003-001-245/8082
(No Panchayat)
|
0419003000NRG23270420220044485
|
27/04/2022
|
LISA RONGPHARPI
|
0419003WL002233
|
LISA RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127999
|
|
LISARONGPHARPI
|
()
|
|
325
|
LUMBAJONG
|
AS-19-003-001-245/9015
(No Panchayat)
|
0419003000NRG23270420220044486
|
27/04/2022
|
Mrs. LINA TERANGPI
|
0419003WL002233
|
Mrs. LINA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128010
|
|
Mrs.LINATERANGPI
|
()
|
|
326
|
LUMBAJONG
|
AS-19-003-001-245/9016
(No Panchayat)
|
0419003000NRG23270420220044487
|
27/04/2022
|
Mrs. BASAPI KRAMSAPI
|
0419003WL002233
|
Mrs. BASAPI KRAMSAPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128009
|
|
Mrs.BASAPIKRAMSAPI
|
()
|
|
327
|
LUMBAJONG
|
AS-19-003-001-253/11025
(No Panchayat)
|
0419003000NRG23270420220044049
|
27/04/2022
|
DHONSING ENGHI
|
0419003WL002213
|
DHONSING ENGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127955
|
|
DHONSINGENGHI
|
()
|
|
328
|
LUMBAJONG
|
AS-19-003-001-253/11025
(No Panchayat)
|
0419003000NRG23270420220044050
|
27/04/2022
|
Ka et Beypi
|
0419003WL002213
|
Ka et Beypi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128056
|
|
KaetBeypi
|
()
|
|
329
|
LUMBAJONG
|
AS-19-003-001-253/34591
(No Panchayat)
|
0419003000NRG23270420220044103
|
27/04/2022
|
hemari timung
|
0419003WL002217
|
hemari timung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128060
|
|
hemaritimung
|
()
|
|
330
|
LUMBAJONG
|
AS-19-003-001-256/3067
(No Panchayat)
|
0419003000NRG23270420220043755
|
27/04/2022
|
RANI TERONPI
|
0419003WL002193
|
RANI TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127917
|
|
RANITERONPI
|
()
|
|
331
|
LUMBAJONG
|
AS-19-003-001-259/22341
(No Panchayat)
|
0419003000NRG23270420220043051
|
27/04/2022
|
Mr. HEMARI TERANG
|
0419003WL002154
|
Mr. HEMARI TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127962
|
|
Mr.HEMARITERANG
|
()
|
|
332
|
LUMBAJONG
|
AS-19-003-001-259/22376
(No Panchayat)
|
0419003000NRG23270420220043052
|
27/04/2022
|
Mrs. KARENG CHINGTHONGPI
|
0419003WL002154
|
Mrs. KARENG CHINGTHONGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127963
|
|
Mrs.KARENGCHINGTHONGPI
|
()
|
|
333
|
LUMBAJONG
|
AS-19-003-001-259/33233
(No Panchayat)
|
0419003000NRG23270420220044593
|
27/04/2022
|
SIKA ENGTIPI
|
0419003WL002238
|
SIKA ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128017
|
|
SIKAENGTIPI
|
()
|
|
334
|
LUMBAJONG
|
AS-19-003-001-259/774
(No Panchayat)
|
0419003000NRG23270420220044578
|
27/04/2022
|
Mr. LUMDING KRAMSA
|
0419003WL002237
|
Mr. LUMDING KRAMSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127941
|
|
Mr.LUMDINGKRAMSA
|
()
|
|
335
|
LUMBAJONG
|
AS-19-003-001-259/778
(No Panchayat)
|
0419003000NRG23270420220044579
|
27/04/2022
|
ROBINSON TERON
|
0419003WL002237
|
ROBINSON TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127915
|
|
ROBINSONTERON
|
()
|
|
336
|
LUMBAJONG
|
AS-19-003-001-259/881
(No Panchayat)
|
0419003000NRG23270420220043020
|
27/04/2022
|
Miss. NALI TERANGPI
|
0419003WL002152
|
Miss. NALI TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128311
|
|
Miss.NALITERANGPI
|
()
|
|
337
|
LUMBAJONG
|
AS-19-003-001-259/882
(No Panchayat)
|
0419003000NRG23270420220044594
|
27/04/2022
|
KADOM KROPI
|
0419003WL002238
|
KADOM KROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127984
|
|
KADOMKROPI
|
()
|
|
338
|
LUMBAJONG
|
AS-19-003-001-259/883
(No Panchayat)
|
0419003000NRG23270420220043100
|
27/04/2022
|
Mrs. KADOM TERANGPI
|
0419003WL002158
|
Mrs. KADOM TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127938
|
|
Mrs.KADOMTERANGPI
|
()
|
|
339
|
LUMBAJONG
|
AS-19-003-001-260/22363
(No Panchayat)
|
0419003000NRG23270420220044595
|
27/04/2022
|
Mr. KANGBURA TERON
|
0419003WL002238
|
Mr. KANGBURA TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128310
|
|
Mr.KANGBURATERON
|
()
|
|
340
|
LUMBAJONG
|
AS-19-003-001-270/7932
(No Panchayat)
|
0419003000NRG23270420220040158
|
27/04/2022
|
MRS. KARENG TERONPI
|
0419003WL002002
|
MRS. KARENG TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127923
|
|
MRS.KARENGTERONPI
|
()
|
|
341
|
LUMBAJONG
|
AS-19-003-001-280/15
(No Panchayat)
|
0419003000NRG23270420220043917
|
27/04/2022
|
MRS. KAHAN TERANGPI
|
0419003WL002201
|
MRS. KAHAN TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128062
|
|
MRS.KAHANTERANGPI
|
()
|
|
342
|
LUMBAJONG
|
AS-19-003-001-280/7
(No Panchayat)
|
0419003000NRG23270420220043919
|
27/04/2022
|
Mrs. RINA HANSEPI
|
0419003WL002203
|
Mrs. RINA HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128126
|
|
Mrs.RINAHANSEPI
|
()
|
|
343
|
LUMBAJONG
|
AS-19-003-001-281/432
(No Panchayat)
|
0419003000NRG23270420220044105
|
27/04/2022
|
KARENG TIMUNGPI
|
0419003WL002217
|
KARENG TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128021
|
|
KARENGTIMUNGPI
|
()
|
|
344
|
LUMBAJONG
|
AS-19-003-001-281/8681
(No Panchayat)
|
0419003000NRG23270420220044543
|
27/04/2022
|
SRI MOHEN TIMUNG
|
0419003WL002235
|
SRI MOHEN TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128317
|
|
SRIMOHENTIMUNG
|
()
|
|
345
|
LUMBAJONG
|
AS-19-003-001-281/8687
(No Panchayat)
|
0419003000NRG23270420220044544
|
27/04/2022
|
AMPHU TISSOPI
|
0419003WL002235
|
AMPHU TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128315
|
|
AMPHUTISSOPI
|
()
|
|
346
|
LUMBAJONG
|
AS-19-003-001-281/8687
(No Panchayat)
|
0419003000NRG23270420220044545
|
27/04/2022
|
Smt Amphu Tissopi
|
0419003WL002235
|
Smt Amphu Tissopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128316
|
|
SmtAmphuTissopi
|
()
|
|
347
|
LUMBAJONG
|
AS-19-003-001-281/8695
(No Panchayat)
|
0419003000NRG23270420220044546
|
27/04/2022
|
JONASING SINGNAR
|
0419003WL002235
|
JONASING SINGNAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128314
|
|
JONASINGSINGNAR
|
()
|
|
348
|
LUMBAJONG
|
AS-19-003-001-281/9011
(No Panchayat)
|
0419003000NRG23270420220044547
|
27/04/2022
|
KHOR SING TERANG
|
0419003WL002235
|
KHOR SING TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127831
|
|
KHORSINGTERANG
|
()
|
|
349
|
LUMBAJONG
|
AS-19-003-001-281/9023
(No Panchayat)
|
0419003000NRG23270420220043349
|
27/04/2022
|
KAJEK RONGPHARPI
|
0419003WL002172
|
KAJEK RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128320
|
|
KAJEKRONGPHARPI
|
()
|
|
350
|
LUMBAJONG
|
AS-19-003-001-292/29
(No Panchayat)
|
0419003000NRG23270420220040131
|
27/04/2022
|
MENSON TOKBI
|
0419003WL002000
|
MENSON TOKBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127872
|
|
MENSONTOKBI
|
()
|
|
351
|
LUMBAJONG
|
AS-19-003-001-293/2147
(No Panchayat)
|
0419003000NRG23270420220044557
|
27/04/2022
|
KASANG TIMUNGPI
|
0419003WL002236
|
KASANG TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128043
|
|
KASANGTIMUNGPI
|
()
|
|
352
|
LUMBAJONG
|
AS-19-003-001-293/33865
(No Panchayat)
|
0419003000NRG23270420220044559
|
27/04/2022
|
Mr. MONUJ TERON
|
0419003WL002236
|
Mr. MONUJ TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127896
|
|
Mr.MONUJTERON
|
()
|
|
353
|
LUMBAJONG
|
AS-19-003-001-293/4256
(No Panchayat)
|
0419003000NRG23270420220044562
|
27/04/2022
|
Mr. DIVIN PHANGCHO
|
0419003WL002236
|
Mr. DIVIN PHANGCHO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128174
|
|
Mr.DIVINPHANGCHO
|
()
|
|
354
|
LUMBAJONG
|
AS-19-003-001-293/676
(No Panchayat)
|
0419003000NRG23270420220044563
|
27/04/2022
|
HUN RONGPIPI
|
0419003WL002236
|
HUN RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128175
|
|
HUNRONGPIPI
|
()
|
|
355
|
LUMBAJONG
|
AS-19-003-001-305/5947
(No Panchayat)
|
0419003000NRG23270420220043350
|
27/04/2022
|
SARMEN RONGPI
|
0419003WL002172
|
SARMEN RONGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128319
|
|
SARMENRONGPI
|
()
|
|
356
|
LUMBAJONG
|
AS-19-003-001-305/6185
(No Panchayat)
|
0419003000NRG23270420220044110
|
27/04/2022
|
Arjun Teron
|
0419003WL002217
|
Arjun Teron
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128200
|
|
ArjunTeron
|
()
|
|
357
|
LUMBAJONG
|
AS-19-003-001-305/6459
(No Panchayat)
|
0419003000NRG23270420220044112
|
27/04/2022
|
Sika Teronpi
|
0419003WL002217
|
Sika Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128142
|
|
SikaTeronpi
|
()
|
|
358
|
LUMBAJONG
|
AS-19-003-001-305/6459
(No Panchayat)
|
0419003000NRG23270420220044111
|
27/04/2022
|
SRI KANIA TIMUNG
|
0419003WL002217
|
SRI KANIA TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128058
|
|
SRIKANIATIMUNG
|
()
|
|
359
|
LUMBAJONG
|
AS-19-003-001-308/22543
(No Panchayat)
|
0419003000NRG23270420220044051
|
27/04/2022
|
Mr. BIDOR RONGHANG
|
0419003WL002213
|
Mr. BIDOR RONGHANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128057
|
|
Mr.BIDORRONGHANG
|
()
|
|
360
|
LUMBAJONG
|
AS-19-003-001-308/22543
(No Panchayat)
|
0419003000NRG23270420220044052
|
27/04/2022
|
Rekha Engtipi
|
0419003WL002213
|
Rekha Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128052
|
|
RekhaEngtipi
|
()
|
|
361
|
LUMBAJONG
|
AS-19-003-001-308/28626
(No Panchayat)
|
0419003000NRG23270420220044053
|
27/04/2022
|
Basapi Terangpi
|
0419003WL002213
|
Basapi Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127956
|
|
BasapiTerangpi
|
()
|
|
362
|
LUMBAJONG
|
AS-19-003-001-308/28626
(No Panchayat)
|
0419003000NRG23270420220044054
|
27/04/2022
|
Welson Ronghang
|
0419003WL002213
|
Welson Ronghang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128061
|
|
WelsonRonghang
|
()
|
|
363
|
LUMBAJONG
|
AS-19-003-001-308/6187
(No Panchayat)
|
0419003000NRG23270420220044055
|
27/04/2022
|
JEN SING TERON
|
0419003WL002213
|
JEN SING TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127950
|
|
JENSINGTERON
|
()
|
|
364
|
LUMBAJONG
|
AS-19-003-001-308/6199
(No Panchayat)
|
0419003000NRG23270420220044056
|
27/04/2022
|
Charne Terangpi
|
0419003WL002213
|
Charne Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128053
|
|
CharneTerangpi
|
()
|
|
365
|
LUMBAJONG
|
AS-19-003-001-312/16760
(No Panchayat)
|
0419003000NRG23270420220044113
|
27/04/2022
|
ROBINA TERONPI
|
0419003WL002217
|
ROBINA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127954
|
|
ROBINATERONPI
|
()
|
|
366
|
LUMBAJONG
|
AS-19-003-001-312/16762
(No Panchayat)
|
0419003000NRG23270420220044114
|
27/04/2022
|
BASA RONGHANGPI
|
0419003WL002217
|
BASA RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127953
|
|
BASARONGHANGPI
|
()
|
|
367
|
LUMBAJONG
|
AS-19-003-001-312/6184
(No Panchayat)
|
0419003000NRG23270420220044116
|
27/04/2022
|
Rinu Terangpi
|
0419003WL002217
|
Rinu Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128048
|
|
RinuTerangpi
|
()
|
|
368
|
LUMBAJONG
|
AS-19-003-001-312/6184
(No Panchayat)
|
0419003000NRG23270420220044115
|
27/04/2022
|
SRI RONJIT RNGHANG
|
0419003WL002217
|
SRI RONJIT RNGHANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128054
|
|
SRIRONJITRNGHANG
|
()
|
|
369
|
LUMBAJONG
|
AS-19-003-001-312/6186
(No Panchayat)
|
0419003000NRG23270420220044118
|
27/04/2022
|
Romoni Teronpi
|
0419003WL002217
|
Romoni Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128050
|
|
RomoniTeronpi
|
()
|
|
370
|
LUMBAJONG
|
AS-19-003-001-312/6186
(No Panchayat)
|
0419003000NRG23270420220044117
|
27/04/2022
|
SRI. KHELAN RONGHANG
|
0419003WL002217
|
SRI. KHELAN RONGHANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128055
|
|
SRI.KHELANRONGHANG
|
()
|
|
371
|
LUMBAJONG
|
AS-19-003-001-312/6188
(No Panchayat)
|
0419003000NRG23270420220044120
|
27/04/2022
|
Kungri Teronpi
|
0419003WL002217
|
Kungri Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128113
|
|
KungriTeronpi
|
()
|
|
372
|
LUMBAJONG
|
AS-19-003-001-312/6188
(No Panchayat)
|
0419003000NRG23270420220044119
|
27/04/2022
|
RAM SING TISSO
|
0419003WL002217
|
RAM SING TISSO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127952
|
|
RAMSINGTISSO
|
()
|
|
373
|
LUMBAJONG
|
AS-19-003-001-312/6200
(No Panchayat)
|
0419003000NRG23270420220044122
|
27/04/2022
|
Kaban Timungpi
|
0419003WL002217
|
Kaban Timungpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128051
|
|
KabanTimungpi
|
()
|
|
374
|
LUMBAJONG
|
AS-19-003-001-312/6200
(No Panchayat)
|
0419003000NRG23270420220044121
|
27/04/2022
|
ROHON SING TERON
|
0419003WL002217
|
ROHON SING TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127951
|
|
ROHONSINGTERON
|
()
|
|
375
|
LUMBAJONG
|
AS-19-003-001-313/1
(No Panchayat)
|
0419003000NRG23270420220042416
|
27/04/2022
|
Mrs. KAJIR BONGRUNGPI
|
0419003WL002120
|
Mrs. KAJIR BONGRUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128156
|
|
Mrs.KAJIRBONGRUNGPI
|
()
|
|
376
|
LUMBAJONG
|
AS-19-003-001-313/1020
(No Panchayat)
|
0419003000NRG23270420220042417
|
27/04/2022
|
Mrs. SIKA ENGTIPI
|
0419003WL002120
|
Mrs. SIKA ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128153
|
|
Mrs.SIKAENGTIPI
|
()
|
|
377
|
LUMBAJONG
|
AS-19-003-001-313/110
(No Panchayat)
|
0419003000NRG23270420220042418
|
27/04/2022
|
Mr. DHON SING TIMUNG
|
0419003WL002120
|
Mr. DHON SING TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128154
|
|
Mr.DHONSINGTIMUNG
|
()
|
|
378
|
LUMBAJONG
|
AS-19-003-001-313/115
(No Panchayat)
|
0419003000NRG23270420220042419
|
27/04/2022
|
Mrs. SARNE BEYPI
|
0419003WL002120
|
Mrs. SARNE BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128152
|
|
Mrs.SARNEBEYPI
|
()
|
|
379
|
LUMBAJONG
|
AS-19-003-001-313/14502
(No Panchayat)
|
0419003000NRG23270420220042420
|
27/04/2022
|
SRI RAJEN TIMUNG
|
0419003WL002120
|
SRI RAJEN TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128129
|
|
SRIRAJENTIMUNG
|
()
|
|
380
|
LUMBAJONG
|
AS-19-003-001-313/1571
(No Panchayat)
|
0419003000NRG23270420220042421
|
27/04/2022
|
Mrs. MALOTI RONGHANGPI
|
0419003WL002120
|
Mrs. MALOTI RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128155
|
|
Mrs.MALOTIRONGHANGPI
|
()
|
|
381
|
LUMBAJONG
|
AS-19-003-001-313/2
(No Panchayat)
|
0419003000NRG23270420220042422
|
27/04/2022
|
Mr. BASAPI TERANGPI
|
0419003WL002120
|
Mr. BASAPI TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128157
|
|
Mr.BASAPITERANGPI
|
()
|
|
382
|
LUMBAJONG
|
AS-19-003-001-323/6664
(No Panchayat)
|
0419003000NRG23270420220043437
|
27/04/2022
|
MRS. HOMSIRA HANSEPI
|
0419003WL002175
|
MRS. HOMSIRA HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127861
|
|
MRS.HOMSIRAHANSEPI
|
()
|
|
383
|
LUMBAJONG
|
AS-19-003-001-329/34316
(No Panchayat)
|
0419003000NRG23270420220040557
|
27/04/2022
|
.AJOY CHAUHAN
|
0419003WL002036
|
.AJOY CHAUHAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128068
|
|
.AJOYCHAUHAN
|
()
|
|
384
|
LUMBAJONG
|
AS-19-003-001-329/34318
(No Panchayat)
|
0419003000NRG23270420220040558
|
27/04/2022
|
Mr. JANAK CHAUHAN
|
0419003WL002036
|
Mr. JANAK CHAUHAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128064
|
|
Mr.JANAKCHAUHAN
|
()
|
|
385
|
LUMBAJONG
|
AS-19-003-001-329/34843
(No Panchayat)
|
0419003000NRG23270420220040559
|
27/04/2022
|
Mr.JITENDRA CHAUHAN
|
0419003WL002036
|
Mr.JITENDRA CHAUHAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156127809
|
|
Mr.JITENDRACHAUHAN
|
()
|
|
386
|
LUMBAJONG
|
AS-19-003-001-329/34848
(No Panchayat)
|
0419003000NRG23270420220040560
|
27/04/2022
|
SWAMINATH RAJBHAR
|
0419003WL002036
|
SWAMINATH RAJBHAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156127874
|
|
SWAMINATHRAJBHAR
|
()
|
|
387
|
LUMBAJONG
|
AS-19-003-001-329/34850
(No Panchayat)
|
0419003000NRG23270420220040562
|
27/04/2022
|
Mr.MEGHRAJ RAJBHOR
|
0419003WL002036
|
Mr.MEGHRAJ RAJBHOR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128067
|
|
Mr.MEGHRAJRAJBHOR
|
()
|
|
388
|
LUMBAJONG
|
AS-19-003-001-330/34847
(No Panchayat)
|
0419003000NRG23270420220040563
|
27/04/2022
|
MR. MADAN CHAUHAN
|
0419003WL002036
|
MR. MADAN CHAUHAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128066
|
|
MR.MADANCHAUHAN
|
()
|
|
389
|
LUMBAJONG
|
AS-19-003-001-333/19141
(No Panchayat)
|
0419003000NRG23270420220043440
|
27/04/2022
|
RONJIT KEMPRAI
|
0419003WL002175
|
RONJIT KEMPRAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127918
|
|
RONJITKEMPRAI
|
()
|
|
390
|
LUMBAJONG
|
AS-19-003-001-335/19003
(No Panchayat)
|
0419003000NRG23270420220044625
|
27/04/2022
|
Mrs. JIRKA KRAMSAPI
|
0419003WL002239
|
Mrs. JIRKA KRAMSAPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128162
|
|
Mrs.JIRKAKRAMSAPI
|
()
|
|
391
|
LUMBAJONG
|
AS-19-003-001-337/22209
(No Panchayat)
|
0419003000NRG23270420220043635
|
27/04/2022
|
SRI PHUMEN ENGTI
|
0419003WL002183
|
SRI PHUMEN ENGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127835
|
|
SRIPHUMENENGTI
|
()
|
|
392
|
LUMBAJONG
|
AS-19-003-001-337/28930
(No Panchayat)
|
0419003000NRG23270420220043639
|
27/04/2022
|
Mr. RAH PHANGCHO
|
0419003WL002183
|
Mr. RAH PHANGCHO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127898
|
|
Mr.RAHPHANGCHO
|
()
|
|
393
|
LUMBAJONG
|
AS-19-003-001-337/3049
(No Panchayat)
|
0419003000NRG23270420220043733
|
27/04/2022
|
MR. RAMSING BEY
|
0419003WL002191
|
MR. RAMSING BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127849
|
|
MR.RAMSINGBEY
|
()
|
|
394
|
LUMBAJONG
|
AS-19-003-001-337/3066
(No Panchayat)
|
0419003000NRG23270420220043647
|
27/04/2022
|
JEN PHANGCHO
|
0419003WL002184
|
JEN PHANGCHO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128006
|
|
JENPHANGCHO
|
()
|
|
395
|
LUMBAJONG
|
AS-19-003-001-337/3094
(No Panchayat)
|
0419003000NRG23270420220043641
|
27/04/2022
|
SRI JOY SING INGTI
|
0419003WL002183
|
SRI JOY SING INGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127899
|
|
SRIJOYSINGINGTI
|
()
|
|
396
|
LUMBAJONG
|
AS-19-003-001-337/674
(No Panchayat)
|
0419003000NRG23270420220043735
|
27/04/2022
|
RENGMIR TERANGPI
|
0419003WL002191
|
RENGMIR TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128030
|
|
RENGMIRTERANGPI
|
()
|
|
397
|
LUMBAJONG
|
AS-19-003-001-337/674
(No Panchayat)
|
0419003000NRG23270420220043734
|
27/04/2022
|
SONJOY KILING
|
0419003WL002191
|
SONJOY KILING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128031
|
|
SONJOYKILING
|
()
|
|
398
|
LUMBAJONG
|
AS-19-003-001-337/676
(No Panchayat)
|
0419003000NRG23270420220043736
|
27/04/2022
|
LISHA TERANGPI
|
0419003WL002191
|
LISHA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127892
|
|
LISHATERANGPI
|
()
|
|
399
|
LUMBAJONG
|
AS-19-003-001-337/679
(No Panchayat)
|
0419003000NRG23270420220043648
|
27/04/2022
|
AMPHU RONGPHARPI
|
0419003WL002184
|
AMPHU RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128038
|
|
AMPHURONGPHARPI
|
()
|
|
400
|
LUMBAJONG
|
AS-19-003-001-337/685
(No Panchayat)
|
0419003000NRG23270420220043646
|
27/04/2022
|
BOR SING KILLING
|
0419003WL002183
|
BOR SING KILLING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127885
|
|
BORSINGKILLING
|
()
|
|
401
|
LUMBAJONG
|
AS-19-003-001-356/11011
(No Panchayat)
|
0419003000NRG23270420220044459
|
27/04/2022
|
MONGAL BEY
|
0419003WL002232
|
MONGAL BEY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156128040
|
|
MONGALBEY
|
()
|
|
402
|
LUMBAJONG
|
AS-19-003-001-356/11011
(No Panchayat)
|
0419003000NRG23270420220044458
|
27/04/2022
|
Mrs. KARENG ENGHIPI
|
0419003WL002232
|
Mrs. KARENG ENGHIPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156128159
|
|
Mrs.KARENGENGHIPI
|
()
|
|
403
|
LUMBAJONG
|
AS-19-003-001-356/11012
(No Panchayat)
|
0419003000NRG23270420220042426
|
27/04/2022
|
Mrs. ROSHMI TERANGPI
|
0419003WL002120
|
Mrs. ROSHMI TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127997
|
|
Mrs.ROSHMITERANGPI
|
()
|
|
404
|
LUMBAJONG
|
AS-19-003-001-356/13078
(No Panchayat)
|
0419003000NRG23270420220044460
|
27/04/2022
|
KAMALA BEYPI
|
0419003WL002232
|
KAMALA BEYPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156128104
|
|
KAMALABEYPI
|
()
|
|
405
|
LUMBAJONG
|
AS-19-003-001-356/36
(No Panchayat)
|
0419003000NRG23270420220044462
|
27/04/2022
|
LONGKIRI TIMUNG
|
0419003WL002232
|
LONGKIRI TIMUNG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156128160
|
|
LONGKIRITIMUNG
|
()
|
|
406
|
LUMBAJONG
|
AS-19-003-001-356/36
(No Panchayat)
|
0419003000NRG23270420220044461
|
27/04/2022
|
MEKRI RONGHANGPI
|
0419003WL002232
|
MEKRI RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156128161
|
|
MEKRIRONGHANGPI
|
()
|
|
407
|
LUMBAJONG
|
AS-19-003-001-356/601
(No Panchayat)
|
0419003000NRG23270420220044464
|
27/04/2022
|
MAINA PHANGCHOPI
|
0419003WL002232
|
MAINA PHANGCHOPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156128107
|
|
MAINAPHANGCHOPI
|
()
|
|
408
|
LUMBAJONG
|
AS-19-003-001-356/72
(No Panchayat)
|
0419003000NRG23270420220044465
|
27/04/2022
|
GANGA BEYPI
|
0419003WL002232
|
GANGA BEYPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156128020
|
|
GANGABEYPI
|
()
|
|
409
|
LUMBAJONG
|
AS-19-003-001-356/72
(No Panchayat)
|
0419003000NRG23270420220044466
|
27/04/2022
|
GANGA BEYPI
|
0419003WL002232
|
GANGA BEYPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156128158
|
|
GANGABEYPI
|
()
|
|
410
|
LUMBAJONG
|
AS-19-003-001-358/17051
(No Panchayat)
|
0419003000NRG23270420220042429
|
27/04/2022
|
AMBIKA DEVI
|
0419003WL002120
|
AMBIKA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128172
|
|
AMBIKADEVI
|
()
|
|
411
|
LUMBAJONG
|
AS-19-003-001-358/17051
(No Panchayat)
|
0419003000NRG23270420220042428
|
27/04/2022
|
PRANJAL TOKBI
|
0419003WL002120
|
PRANJAL TOKBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127878
|
|
PRANJALTOKBI
|
()
|
|
412
|
LUMBAJONG
|
AS-19-003-001-372/3
(No Panchayat)
|
0419003000NRG23270420220040785
|
27/04/2022
|
LAKHI DEVI
|
0419003WL002046
|
LAKHI DEVI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128118
|
|
LAKHIDEVI
|
()
|
|
413
|
LUMBAJONG
|
AS-19-003-001-382/32108-B
(No Panchayat)
|
0419003000NRG23270420220044550
|
27/04/2022
|
KARENG ENGTIPI
|
0419003WL002235
|
KARENG ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127933
|
|
KARENGENGTIPI
|
()
|
|
414
|
LUMBAJONG
|
AS-19-003-001-385/15
(No Panchayat)
|
0419003000NRG23270420220043756
|
27/04/2022
|
Mrs. AMPHU KROPI
|
0419003WL002193
|
Mrs. AMPHU KROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127910
|
|
Mrs.AMPHUKROPI
|
()
|
|
415
|
LUMBAJONG
|
AS-19-003-001-385/16
(No Panchayat)
|
0419003000NRG23270420220043757
|
27/04/2022
|
KATU TERANGPI
|
0419003WL002193
|
KATU TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127975
|
|
KATUTERANGPI
|
()
|
|
416
|
LUMBAJONG
|
AS-19-003-001-385/17
(No Panchayat)
|
0419003000NRG23270420220043758
|
27/04/2022
|
SANGWAI TERONPI
|
0419003WL002193
|
SANGWAI TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127988
|
|
SANGWAITERONPI
|
()
|
|
417
|
LUMBAJONG
|
AS-19-003-001-385/18
(No Panchayat)
|
0419003000NRG23270420220043869
|
27/04/2022
|
Miss. KAJOR TERANGPI
|
0419003WL002199
|
Miss. KAJOR TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127948
|
|
Miss.KAJORTERANGPI
|
()
|
|
418
|
LUMBAJONG
|
AS-19-003-001-385/19
(No Panchayat)
|
0419003000NRG23270420220043759
|
27/04/2022
|
Mrs. KARENG INGTIPI
|
0419003WL002193
|
Mrs. KARENG INGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128022
|
|
Mrs.KARENGINGTIPI
|
()
|
|
419
|
LUMBAJONG
|
AS-19-003-001-385/2
(No Panchayat)
|
0419003000NRG23270420220043101
|
27/04/2022
|
MRS. KUNGRI RONGHANGPI
|
0419003WL002158
|
MRS. KUNGRI RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127991
|
|
MRS.KUNGRIRONGHANGPI
|
()
|
|
420
|
LUMBAJONG
|
AS-19-003-001-385/20
(No Panchayat)
|
0419003000NRG23270420220043760
|
27/04/2022
|
Shri BIDYA SING TERANG
|
0419003WL002193
|
Shri BIDYA SING TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127912
|
|
ShriBIDYASINGTERANG
|
()
|
|
421
|
LUMBAJONG
|
AS-19-003-001-385/21
(No Panchayat)
|
0419003000NRG23270420220043870
|
27/04/2022
|
Mrs. BASAPI TERANGPI
|
0419003WL002199
|
Mrs. BASAPI TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127986
|
|
Mrs.BASAPITERANGPI
|
()
|
|
422
|
LUMBAJONG
|
AS-19-003-001-385/22
(No Panchayat)
|
0419003000NRG23270420220043871
|
27/04/2022
|
RAJU TERANG
|
0419003WL002199
|
RAJU TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127837
|
|
RAJUTERANG
|
()
|
|
423
|
LUMBAJONG
|
AS-19-003-001-385/22021
(No Panchayat)
|
0419003000NRG23270420220043872
|
27/04/2022
|
Mr. HEMARI TERANG
|
0419003WL002199
|
Mr. HEMARI TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127946
|
|
Mr.HEMARITERANG
|
()
|
|
424
|
LUMBAJONG
|
AS-19-003-001-385/22024
(No Panchayat)
|
0419003000NRG23270420220043761
|
27/04/2022
|
Mr. MENSING TERANG
|
0419003WL002193
|
Mr. MENSING TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127992
|
|
Mr.MENSINGTERANG
|
()
|
|
425
|
LUMBAJONG
|
AS-19-003-001-385/22028
(No Panchayat)
|
0419003000NRG23270420220043873
|
27/04/2022
|
Mrs. SANGWAI INGTIPI
|
0419003WL002199
|
Mrs. SANGWAI INGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127945
|
|
Mrs.SANGWAIINGTIPI
|
()
|
|
426
|
LUMBAJONG
|
AS-19-003-001-385/22041-A
(No Panchayat)
|
0419003000NRG23270420220043762
|
27/04/2022
|
Mr. MONGAL SING TERANG
|
0419003WL002193
|
Mr. MONGAL SING TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127839
|
|
Mr.MONGALSINGTERANG
|
()
|
|
427
|
LUMBAJONG
|
AS-19-003-001-385/22600
(No Panchayat)
|
0419003000NRG23270420220043875
|
27/04/2022
|
Mr. BIMAL INGHI
|
0419003WL002199
|
Mr. BIMAL INGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127914
|
|
Mr.BIMALINGHI
|
()
|
|
428
|
LUMBAJONG
|
AS-19-003-001-385/23
(No Panchayat)
|
0419003000NRG23270420220043763
|
27/04/2022
|
Miss. MANAI INGTIPI
|
0419003WL002193
|
Miss. MANAI INGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127851
|
|
Miss.MANAIINGTIPI
|
()
|
|
429
|
LUMBAJONG
|
AS-19-003-001-385/24
(No Panchayat)
|
0419003000NRG23270420220043876
|
27/04/2022
|
Mr. LONGSING TERANG
|
0419003WL002199
|
Mr. LONGSING TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127944
|
|
Mr.LONGSINGTERANG
|
()
|
|
430
|
LUMBAJONG
|
AS-19-003-001-385/25
(No Panchayat)
|
0419003000NRG23270420220043877
|
27/04/2022
|
Mr. SARSING TERANG
|
0419003WL002199
|
Mr. SARSING TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127836
|
|
Mr.SARSINGTERANG
|
()
|
|
431
|
LUMBAJONG
|
AS-19-003-001-385/26
(No Panchayat)
|
0419003000NRG23270420220043878
|
27/04/2022
|
MILINA KROPI
|
0419003WL002199
|
MILINA KROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128023
|
|
MILINAKROPI
|
()
|
|
432
|
LUMBAJONG
|
AS-19-003-001-385/27
(No Panchayat)
|
0419003000NRG23270420220043764
|
27/04/2022
|
MANSING TERANG
|
0419003WL002193
|
MANSING TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127913
|
|
MANSINGTERANG
|
()
|
|
433
|
LUMBAJONG
|
AS-19-003-001-385/28
(No Panchayat)
|
0419003000NRG23270420220043765
|
27/04/2022
|
Mrs. MINA INGHIPI
|
0419003WL002193
|
Mrs. MINA INGHIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127949
|
|
Mrs.MINAINGHIPI
|
()
|
|
434
|
LUMBAJONG
|
AS-19-003-001-385/3
(No Panchayat)
|
0419003000NRG23270420220043023
|
27/04/2022
|
Mrs. KARENG PHANGCHOPI
|
0419003WL002152
|
Mrs. KARENG PHANGCHOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127987
|
|
Mrs.KARENGPHANGCHOPI
|
()
|
|
435
|
LUMBAJONG
|
AS-19-003-001-385/34503
(No Panchayat)
|
0419003000NRG23270420220043767
|
27/04/2022
|
Mr. KHOYA KRO
|
0419003WL002193
|
Mr. KHOYA KRO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127840
|
|
Mr.KHOYAKRO
|
()
|
|
436
|
LUMBAJONG
|
AS-19-003-001-385/34507
(No Panchayat)
|
0419003000NRG23270420220043879
|
27/04/2022
|
Mrs. RINA TERANGPI
|
0419003WL002199
|
Mrs. RINA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127989
|
|
Mrs.RINATERANGPI
|
()
|
|
437
|
LUMBAJONG
|
AS-19-003-001-385/34514
(No Panchayat)
|
0419003000NRG23270420220043768
|
27/04/2022
|
Mrs. HANRI PHANGCHOPI
|
0419003WL002193
|
Mrs. HANRI PHANGCHOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127833
|
|
Mrs.HANRIPHANGCHOPI
|
()
|
|
438
|
LUMBAJONG
|
AS-19-003-001-385/5
(No Panchayat)
|
0419003000NRG23270420220043103
|
27/04/2022
|
Mr. SARMEN ENGTI
|
0419003WL002158
|
Mr. SARMEN ENGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127972
|
|
Mr.SARMENENGTI
|
()
|
|
439
|
LUMBAJONG
|
AS-19-003-001-385/5898
(No Panchayat)
|
0419003000NRG23270420220043880
|
27/04/2022
|
Mrs. ROSMILA TERANGPI
|
0419003WL002199
|
Mrs. ROSMILA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127996
|
|
Mrs.ROSMILATERANGPI
|
()
|
|
440
|
LUMBAJONG
|
AS-19-003-001-385/5899
(No Panchayat)
|
0419003000NRG23270420220043881
|
27/04/2022
|
Mr. RUPSING TERANG
|
0419003WL002199
|
Mr. RUPSING TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127993
|
|
Mr.RUPSINGTERANG
|
()
|
|
441
|
LUMBAJONG
|
AS-19-003-001-385/5901
(No Panchayat)
|
0419003000NRG23270420220043882
|
27/04/2022
|
Mr. RENSING TERANG
|
0419003WL002199
|
Mr. RENSING TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127947
|
|
Mr.RENSINGTERANG
|
()
|
|
442
|
LUMBAJONG
|
AS-19-003-001-385/5902
(No Panchayat)
|
0419003000NRG23270420220043769
|
27/04/2022
|
Miss. PURNIMA KROPI
|
0419003WL002193
|
Miss. PURNIMA KROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127930
|
|
Miss.PURNIMAKROPI
|
()
|
|
443
|
LUMBAJONG
|
AS-19-003-001-385/5903
(No Panchayat)
|
0419003000NRG23270420220043770
|
27/04/2022
|
Mr. BIREN KRO
|
0419003WL002193
|
Mr. BIREN KRO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127994
|
|
Mr.BIRENKRO
|
()
|
|
444
|
LUMBAJONG
|
AS-19-003-001-385/5905
(No Panchayat)
|
0419003000NRG23270420220043771
|
27/04/2022
|
Mrs. MILI TISSOPI
|
0419003WL002193
|
Mrs. MILI TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127990
|
|
Mrs.MILITISSOPI
|
()
|
|
445
|
LUMBAJONG
|
AS-19-003-001-385/5906
(No Panchayat)
|
0419003000NRG23270420220043772
|
27/04/2022
|
Mr. RAJESH ENGHI
|
0419003WL002193
|
Mr. RAJESH ENGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127995
|
|
Mr.RAJESHENGHI
|
()
|
|
446
|
LUMBAJONG
|
AS-19-003-001-385/5907
(No Panchayat)
|
0419003000NRG23270420220043773
|
27/04/2022
|
Miss. DIYA PHANGCHOPI
|
0419003WL002193
|
Miss. DIYA PHANGCHOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127911
|
|
Miss.DIYAPHANGCHOPI
|
()
|
|
447
|
LUMBAJONG
|
AS-19-003-001-385/5908
(No Panchayat)
|
0419003000NRG23270420220043883
|
27/04/2022
|
Mrs. KAKRUNG KRAMSAPI
|
0419003WL002199
|
Mrs. KAKRUNG KRAMSAPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127974
|
|
Mrs.KAKRUNGKRAMSAPI
|
()
|
|
448
|
LUMBAJONG
|
AS-19-003-001-385/5909
(No Panchayat)
|
0419003000NRG23270420220043774
|
27/04/2022
|
Mrs. MEKRI TISSOPI
|
0419003WL002193
|
Mrs. MEKRI TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127977
|
|
Mrs.MEKRITISSOPI
|
()
|
|
449
|
LUMBAJONG
|
AS-19-003-001-387/8088
(No Panchayat)
|
0419003000NRG23270420220040132
|
27/04/2022
|
KASANG TIMUNGPI
|
0419003WL002000
|
KASANG TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127873
|
|
KASANGTIMUNGPI
|
()
|
|
450
|
LUMBAJONG
|
AS-19-003-001-410/2
(No Panchayat)
|
0419003000NRG23270420220040088
|
27/04/2022
|
Mr. MONIRAM TIMUNG
|
0419003WL001994
|
Mr. MONIRAM TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127924
|
|
Mr.MONIRAMTIMUNG
|
()
|
|
451
|
LUMBAJONG
|
AS-19-003-001-418/33079
(No Panchayat)
|
0419003000NRG23270420220041115
|
27/04/2022
|
Mrs. Priyanka Beypi
|
0419003WL002062
|
Mrs. Priyanka Beypi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128096
|
|
Mrs.PriyankaBeypi
|
()
|
|
452
|
LUMBAJONG
|
AS-19-003-001-419/16121
(No Panchayat)
|
0419003000NRG23270420220041119
|
27/04/2022
|
BASAPI HANSEPI
|
0419003WL002062
|
BASAPI HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128095
|
|
BASAPIHANSEPI
|
()
|
|
453
|
LUMBAJONG
|
AS-19-003-001-419/16121
(No Panchayat)
|
0419003000NRG23270420220041118
|
27/04/2022
|
Mr. RAJEN TERON
|
0419003WL002062
|
Mr. RAJEN TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128014
|
|
Mr.RAJENTERON
|
()
|
|
454
|
LUMBAJONG
|
AS-19-003-001-419/34983
(No Panchayat)
|
0419003000NRG23270420220041121
|
27/04/2022
|
AMPHU BEYPI
|
0419003WL002062
|
AMPHU BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128094
|
|
AMPHUBEYPI
|
()
|
|
455
|
LUMBAJONG
|
AS-19-003-001-419/9470
(No Panchayat)
|
0419003000NRG23270420220040160
|
27/04/2022
|
HOREN TIMUNG
|
0419003WL002002
|
HOREN TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128203
|
|
HORENTIMUNG
|
()
|
|
456
|
LUMBAJONG
|
AS-19-003-001-435/13793-A
(No Panchayat)
|
0419003000NRG23270420220043351
|
27/04/2022
|
KACHE KROPI
|
0419003WL002172
|
KACHE KROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127934
|
|
KACHEKROPI
|
()
|
|
457
|
LUMBAJONG
|
AS-19-003-001-435/16693
(No Panchayat)
|
0419003000NRG23270420220043353
|
27/04/2022
|
KARENG ENGTIPI
|
0419003WL002172
|
KARENG ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128322
|
|
KARENGENGTIPI
|
()
|
|
458
|
LUMBAJONG
|
AS-19-003-001-435/36441
(No Panchayat)
|
0419003000NRG23270420220043355
|
27/04/2022
|
SONITA BEYPI
|
0419003WL002172
|
SONITA BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127869
|
|
SONITABEYPI
|
()
|
|
459
|
LUMBAJONG
|
AS-19-003-001-435/37456
(No Panchayat)
|
0419003000NRG23270420220043356
|
27/04/2022
|
MRS. KEROLIN RONGHANGPI
|
0419003WL002172
|
MRS. KEROLIN RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127777
|
|
MRS.KEROLINRONGHANGPI
|
()
|
|
460
|
LUMBAJONG
|
AS-19-003-001-442/13636
(No Panchayat)
|
0419003000NRG23270420220043737
|
27/04/2022
|
BENA MARAK
|
0419003WL002192
|
BENA MARAK
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156127843
|
|
BENAMARAK
|
()
|
|
461
|
LUMBAJONG
|
AS-19-003-001-442/13656
(No Panchayat)
|
0419003000NRG23270420220043738
|
27/04/2022
|
JOTIN SANGMA
|
0419003WL002192
|
JOTIN SANGMA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156127842
|
|
JOTINSANGMA
|
()
|
|
462
|
LUMBAJONG
|
AS-19-003-001-442/13666
(No Panchayat)
|
0419003000NRG23270420220043739
|
27/04/2022
|
PHONEM SANGMA
|
0419003WL002192
|
PHONEM SANGMA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156127844
|
|
PHONEMSANGMA
|
()
|
|
463
|
LUMBAJONG
|
AS-19-003-001-442/13669
(No Panchayat)
|
0419003000NRG23270420220043740
|
27/04/2022
|
JOBA SANGMA
|
0419003WL002192
|
JOBA SANGMA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156127845
|
|
JOBASANGMA
|
()
|
|
464
|
LUMBAJONG
|
AS-19-003-001-442/15
(No Panchayat)
|
0419003000NRG23270420220043184
|
27/04/2022
|
JONASING TERON
|
0419003WL002162
|
JONASING TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127819
|
|
JONASINGTERON
|
()
|
|
465
|
LUMBAJONG
|
AS-19-003-001-442/222
(No Panchayat)
|
0419003000NRG23270420220043741
|
27/04/2022
|
Mr. TIREN SANGMA
|
0419003WL002192
|
Mr. TIREN SANGMA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156127881
|
|
Mr.TIRENSANGMA
|
()
|
|
466
|
LUMBAJONG
|
AS-19-003-001-442/223
(No Panchayat)
|
0419003000NRG23270420220043742
|
27/04/2022
|
Mrs. MINILA SANGMA
|
0419003WL002192
|
Mrs. MINILA SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127880
|
|
Mrs.MINILASANGMA
|
()
|
|
467
|
LUMBAJONG
|
AS-19-003-001-442/226
(No Panchayat)
|
0419003000NRG23270420220043743
|
27/04/2022
|
Mrs. BISTILA MARAK
|
0419003WL002192
|
Mrs. BISTILA MARAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127907
|
|
Mrs.BISTILAMARAK
|
()
|
|
468
|
LUMBAJONG
|
AS-19-003-001-442/25
(No Panchayat)
|
0419003000NRG23270420220043185
|
27/04/2022
|
MR. SARTHE TERON
|
0419003WL002162
|
MR. SARTHE TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127814
|
|
MR.SARTHETERON
|
()
|
|
469
|
LUMBAJONG
|
AS-19-003-001-442/26
(No Panchayat)
|
0419003000NRG23270420220043794
|
27/04/2022
|
DHANIRAM INGHI
|
0419003WL002195
|
DHANIRAM INGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127820
|
|
DHANIRAMINGHI
|
()
|
|
470
|
LUMBAJONG
|
AS-19-003-001-442/27
(No Panchayat)
|
0419003000NRG23270420220043186
|
27/04/2022
|
LONKI TERANG
|
0419003WL002162
|
LONKI TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127818
|
|
LONKITERANG
|
()
|
|
471
|
LUMBAJONG
|
AS-19-003-001-442/28494
(No Panchayat)
|
0419003000NRG23270420220043744
|
27/04/2022
|
JOMITA MARAK
|
0419003WL002192
|
JOMITA MARAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128131
|
|
JOMITAMARAK
|
()
|
|
472
|
LUMBAJONG
|
AS-19-003-001-442/31
(No Panchayat)
|
0419003000NRG23270420220043746
|
27/04/2022
|
Mr. EBSON MARAK
|
0419003WL002192
|
Mr. EBSON MARAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127908
|
|
Mr.EBSONMARAK
|
()
|
|
473
|
LUMBAJONG
|
AS-19-003-001-442/32
(No Panchayat)
|
0419003000NRG23270420220043747
|
27/04/2022
|
Mr. BHIM SANGMA
|
0419003WL002192
|
Mr. BHIM SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128136
|
|
Mr.BHIMSANGMA
|
()
|
|
474
|
LUMBAJONG
|
AS-19-003-001-442/34
(No Panchayat)
|
0419003000NRG23270420220043749
|
27/04/2022
|
Mrs. MAINA SANGMA
|
0419003WL002192
|
Mrs. MAINA SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127916
|
|
Mrs.MAINASANGMA
|
()
|
|
475
|
LUMBAJONG
|
AS-19-003-001-442/40
(No Panchayat)
|
0419003000NRG23270420220043750
|
27/04/2022
|
Mrs. SOBITA MARAK
|
0419003WL002192
|
Mrs. SOBITA MARAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127909
|
|
Mrs.SOBITAMARAK
|
()
|
|
476
|
LUMBAJONG
|
AS-19-003-001-442/47
(No Panchayat)
|
0419003000NRG23270420220043751
|
27/04/2022
|
SEPTEN SANGMA
|
0419003WL002192
|
SEPTEN SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128135
|
|
SEPTENSANGMA
|
()
|
|
477
|
LUMBAJONG
|
AS-19-003-001-442/63
(No Panchayat)
|
0419003000NRG23270420220043795
|
27/04/2022
|
Mr. SONJOY RONGPI
|
0419003WL002195
|
Mr. SONJOY RONGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127976
|
|
Mr.SONJOYRONGPI
|
()
|
|
478
|
LUMBAJONG
|
AS-19-003-001-442/69
(No Panchayat)
|
0419003000NRG23270420220043753
|
27/04/2022
|
MRS. BEAUTY SANGMA
|
0419003WL002192
|
MRS. BEAUTY SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128134
|
|
MRS.BEAUTYSANGMA
|
()
|
|
479
|
LUMBAJONG
|
AS-19-003-001-442/7
(No Panchayat)
|
0419003000NRG23270420220043187
|
27/04/2022
|
SONSING RONGPI
|
0419003WL002162
|
SONSING RONGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127816
|
|
SONSINGRONGPI
|
()
|
|
480
|
LUMBAJONG
|
AS-19-003-001-442/8
(No Panchayat)
|
0419003000NRG23270420220043796
|
27/04/2022
|
Mr. HONTO DAIMARY
|
0419003WL002195
|
Mr. HONTO DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127817
|
|
Mr.HONTODAIMARY
|
()
|
|
481
|
LUMBAJONG
|
AS-19-003-001-442/81
(No Panchayat)
|
0419003000NRG23270420220043754
|
27/04/2022
|
Mrs. RANIKA SANGMA
|
0419003WL002192
|
Mrs. RANIKA SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127879
|
|
Mrs.RANIKASANGMA
|
()
|
|
482
|
LUMBAJONG
|
AS-19-003-001-442/9
(No Panchayat)
|
0419003000NRG23270420220043188
|
27/04/2022
|
LONGKI TERON
|
0419003WL002162
|
LONGKI TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127815
|
|
LONGKITERON
|
()
|
|
483
|
LUMBAJONG
|
AS-19-003-001-442/921
(No Panchayat)
|
0419003000NRG23270420220043786
|
27/04/2022
|
SUMITRA DEVI LAMA
|
0419003WL002194
|
SUMITRA DEVI LAMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128125
|
|
SUMITRADEVILAMA
|
()
|
|
484
|
LUMBAJONG
|
AS-19-003-001-442/922
(No Panchayat)
|
0419003000NRG23270420220043787
|
27/04/2022
|
GANGA DEBI CHETRI
|
0419003WL002194
|
GANGA DEBI CHETRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127887
|
|
GANGADEBICHETRI
|
()
|
|
485
|
LUMBAJONG
|
AS-19-003-001-442/926
(No Panchayat)
|
0419003000NRG23270420220043788
|
27/04/2022
|
DON MARAMSA
|
0419003WL002194
|
DON MARAMSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128124
|
|
DONMARAMSA
|
()
|
|
486
|
LUMBAJONG
|
AS-19-003-001-442/927
(No Panchayat)
|
0419003000NRG23270420220043790
|
27/04/2022
|
BHUPEN KEMPRAI
|
0419003WL002194
|
BHUPEN KEMPRAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128349
|
|
BHUPENKEMPRAI
|
()
|
|
487
|
LUMBAJONG
|
AS-19-003-001-442/927
(No Panchayat)
|
0419003000NRG23270420220043789
|
27/04/2022
|
DISHMA KEMPRAI
|
0419003WL002194
|
DISHMA KEMPRAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128122
|
|
DISHMAKEMPRAI
|
()
|
|
488
|
LUMBAJONG
|
AS-19-003-001-442/930
(No Panchayat)
|
0419003000NRG23270420220043791
|
27/04/2022
|
PINU RAJBHAR
|
0419003WL002194
|
PINU RAJBHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128121
|
|
PINURAJBHAR
|
()
|
|
489
|
LUMBAJONG
|
AS-19-003-001-442/931
(No Panchayat)
|
0419003000NRG23270420220043792
|
27/04/2022
|
MIRA PRASAD
|
0419003WL002194
|
MIRA PRASAD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127838
|
|
MIRAPRASAD
|
()
|
|
490
|
LUMBAJONG
|
AS-19-003-001-442/933
(No Panchayat)
|
0419003000NRG23270420220043793
|
27/04/2022
|
MALATI GUWALA
|
0419003WL002194
|
MALATI GUWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128123
|
|
MALATIGUWALA
|
()
|
|
491
|
LUMBAJONG
|
AS-19-003-001-442/936
(No Panchayat)
|
0419003000NRG23270420220043797
|
27/04/2022
|
KAJALI ENGHIPI
|
0419003WL002195
|
KAJALI ENGHIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127927
|
|
KAJALIENGHIPI
|
()
|
|
492
|
LUMBAJONG
|
AS-19-003-001-450/1
(No Panchayat)
|
0419003000NRG23270420220044596
|
27/04/2022
|
Mr. HEMARI ENGHI
|
0419003WL002238
|
Mr. HEMARI ENGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127778
|
|
Mr.HEMARIENGHI
|
()
|
|
493
|
LUMBAJONG
|
AS-19-003-001-450/303
(No Panchayat)
|
0419003000NRG23270420220044597
|
27/04/2022
|
SING ENGHI
|
0419003WL002238
|
SING ENGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128119
|
|
SINGENGHI
|
()
|
|
494
|
LUMBAJONG
|
AS-19-003-001-450/308
(No Panchayat)
|
0419003000NRG23270420220044598
|
27/04/2022
|
BASAPI TIMUNGPI
|
0419003WL002238
|
BASAPI TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128120
|
|
BASAPITIMUNGPI
|
()
|
|
495
|
LUMBAJONG
|
AS-19-003-001-450/311
(No Panchayat)
|
0419003000NRG23270420220044599
|
27/04/2022
|
KHOYA TIMUNG
|
0419003WL002238
|
KHOYA TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127985
|
|
KHOYATIMUNG
|
()
|
|
496
|
LUMBAJONG
|
AS-19-003-001-450/4
(No Panchayat)
|
0419003000NRG23270420220044600
|
27/04/2022
|
Mrs. JENGPI TERONPI
|
0419003WL002238
|
Mrs. JENGPI TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128011
|
|
Mrs.JENGPITERONPI
|
()
|
|
497
|
LUMBAJONG
|
AS-19-003-001-450/52
(No Panchayat)
|
0419003000NRG23270420220044602
|
27/04/2022
|
AMPHU TERONPI
|
0419003WL002238
|
AMPHU TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127936
|
|
AMPHUTERONPI
|
()
|
|
498
|
LUMBAJONG
|
AS-19-003-001-457/1231
(No Panchayat)
|
0419003000NRG23270420220043444
|
27/04/2022
|
SOBITA CHAKMA
|
0419003WL002175
|
SOBITA CHAKMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128293
|
|
SOBITACHAKMA
|
()
|
|
499
|
LUMBAJONG
|
AS-19-003-001-457/1560-A
(No Panchayat)
|
0419003000NRG23270420220040749
|
27/04/2022
|
RAJESWAR CHOUHAN
|
0419003WL002043
|
RAJESWAR CHOUHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128216
|
|
RAJESWARCHOUHAN
|
()
|
|
500
|
LUMBAJONG
|
AS-19-003-001-457/4298
(No Panchayat)
|
0419003000NRG23270420220040750
|
27/04/2022
|
RAGINDRA CHOUHAN
|
0419003WL002043
|
RAGINDRA CHOUHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128215
|
|
RAGINDRACHOUHAN
|
()
|
|
501
|
LUMBAJONG
|
AS-19-003-001-457/4414
(No Panchayat)
|
0419003000NRG23270420220040769
|
27/04/2022
|
RAMESH MAHATO
|
0419003WL002045
|
RAMESH MAHATO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128219
|
|
RAMESHMAHATO
|
()
|
|
502
|
LUMBAJONG
|
AS-19-003-001-467/11655
(No Panchayat)
|
0419003000NRG23270420220040090
|
27/04/2022
|
CHONDRO TERANG
|
0419003WL001994
|
CHONDRO TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127864
|
|
CHONDROTERANG
|
()
|
|
503
|
LUMBAJONG
|
AS-19-003-001-480/13
(No Panchayat)
|
0419003000NRG23270420220043805
|
27/04/2022
|
Mr. ANIMAL INGTI
|
0419003WL002196
|
Mr. ANIMAL INGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127929
|
|
Mr.ANIMALINGTI
|
()
|
|
504
|
LUMBAJONG
|
AS-19-003-001-480/14
(No Panchayat)
|
0419003000NRG23270420220043806
|
27/04/2022
|
MIRKA TERONPI
|
0419003WL002196
|
MIRKA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127803
|
|
MIRKATERONPI
|
()
|
|
505
|
LUMBAJONG
|
AS-19-003-001-480/23
(No Panchayat)
|
0419003000NRG23270420220043807
|
27/04/2022
|
Mr. NIRANJAN KATHAR
|
0419003WL002196
|
Mr. NIRANJAN KATHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127888
|
|
Mr.NIRANJANKATHAR
|
()
|
|
506
|
LUMBAJONG
|
AS-19-003-001-480/8
(No Panchayat)
|
0419003000NRG23270420220043811
|
27/04/2022
|
SIKA INGHIPI
|
0419003WL002196
|
SIKA INGHIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128146
|
|
SIKAINGHIPI
|
()
|
|
507
|
LUMBAJONG
|
AS-19-003-001-507/22315
(No Panchayat)
|
0419003000NRG23270420220044603
|
27/04/2022
|
SRI BIJOY KARAMSA
|
0419003WL002238
|
SRI BIJOY KARAMSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127841
|
|
SRIBIJOYKARAMSA
|
()
|
|
508
|
LUMBAJONG
|
AS-19-003-001-507/22318
(No Panchayat)
|
0419003000NRG23270420220044604
|
27/04/2022
|
Mrs. KABON PHURAPI
|
0419003WL002238
|
Mrs. KABON PHURAPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127979
|
|
Mrs.KABONPHURAPI
|
()
|
|
509
|
LUMBAJONG
|
AS-19-003-001-507/22328
(No Panchayat)
|
0419003000NRG23270420220044606
|
27/04/2022
|
Mr. KLENGDUN PHANGCHO
|
0419003WL002238
|
Mr. KLENGDUN PHANGCHO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127871
|
|
Mr.KLENGDUNPHANGCHO
|
()
|
|
510
|
LUMBAJONG
|
AS-19-003-001-507/22333
(No Panchayat)
|
0419003000NRG23270420220044607
|
27/04/2022
|
Mr. MONSING KRAMSA
|
0419003WL002238
|
Mr. MONSING KRAMSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127983
|
|
Mr.MONSINGKRAMSA
|
()
|
|
511
|
LUMBAJONG
|
AS-19-003-001-507/4088
(No Panchayat)
|
0419003000NRG23270420220044609
|
27/04/2022
|
LONGKI KRAMSA
|
0419003WL002238
|
LONGKI KRAMSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128046
|
|
LONGKIKRAMSA
|
()
|
|
512
|
LUMBAJONG
|
AS-19-003-001-507/89
(No Panchayat)
|
0419003000NRG23270420220044610
|
27/04/2022
|
Mr. ROMEN KRAMSA
|
0419003WL002238
|
Mr. ROMEN KRAMSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127882
|
|
Mr.ROMENKRAMSA
|
()
|
|
513
|
LUMBAJONG
|
AS-19-003-001-507/90
(No Panchayat)
|
0419003000NRG23270420220044611
|
27/04/2022
|
PONG KRAMSA
|
0419003WL002238
|
PONG KRAMSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128117
|
|
PONGKRAMSA
|
()
|
|
514
|
LUMBAJONG
|
AS-19-003-001-507/91
(No Panchayat)
|
0419003000NRG23270420220044612
|
27/04/2022
|
Miss. DELA TIMUNGPI
|
0419003WL002238
|
Miss. DELA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127980
|
|
Miss.DELATIMUNGPI
|
()
|
|
515
|
LUMBAJONG
|
AS-19-003-001-507/92
(No Panchayat)
|
0419003000NRG23270420220044613
|
27/04/2022
|
Mrs. KALE TERONPI
|
0419003WL002238
|
Mrs. KALE TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127932
|
|
Mrs.KALETERONPI
|
()
|
|
516
|
LUMBAJONG
|
AS-19-003-001-507/94
(No Panchayat)
|
0419003000NRG23270420220044614
|
27/04/2022
|
Mrs. HOMRA TIMUNGPI
|
0419003WL002238
|
Mrs. HOMRA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127978
|
|
Mrs.HOMRATIMUNGPI
|
()
|
|
517
|
LUMBAJONG
|
AS-19-003-001-507/95
(No Panchayat)
|
0419003000NRG23270420220044615
|
27/04/2022
|
Mr. BURA KRAMSA
|
0419003WL002238
|
Mr. BURA KRAMSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128116
|
|
Mr.BURAKRAMSA
|
()
|
|
518
|
LUMBAJONG
|
AS-19-003-001-507/97
(No Panchayat)
|
0419003000NRG23270420220044616
|
27/04/2022
|
Mrs. DALA TIMUNGPI
|
0419003WL002238
|
Mrs. DALA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127935
|
|
Mrs.DALATIMUNGPI
|
()
|
|
519
|
LUMBAJONG
|
AS-19-003-001-513/1457
(No Panchayat)
|
0419003000NRG23270420220043307
|
27/04/2022
|
RUMI KILLINGPI
|
0419003WL002170
|
RUMI KILLINGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128204
|
|
RUMIKILLINGPI
|
()
|
|
520
|
LUMBAJONG
|
AS-19-003-001-513/20661
(No Panchayat)
|
0419003000NRG23270420220044636
|
27/04/2022
|
BIDYA SING RONGHANG
|
0419003WL002239
|
BIDYA SING RONGHANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127830
|
|
BIDYASINGRONGHANG
|
()
|
|
521
|
LUMBAJONG
|
AS-19-003-001-513/20662
(No Panchayat)
|
0419003000NRG23270420220043817
|
27/04/2022
|
ARLIN TERONPI
|
0419003WL002196
|
ARLIN TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127834
|
|
ARLINTERONPI
|
()
|
|
522
|
LUMBAJONG
|
AS-19-003-001-513/20694
(No Panchayat)
|
0419003000NRG23270420220044637
|
27/04/2022
|
KADOM RONGHANGPI
|
0419003WL002239
|
KADOM RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127804
|
|
KADOMRONGHANGPI
|
()
|
|
523
|
LUMBAJONG
|
AS-19-003-001-513/20704
(No Panchayat)
|
0419003000NRG23270420220044638
|
27/04/2022
|
Mr. HARSAM TERANG
|
0419003WL002239
|
Mr. HARSAM TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127904
|
|
Mr.HARSAMTERANG
|
()
|
|
524
|
LUMBAJONG
|
AS-19-003-001-513/20707
(No Panchayat)
|
0419003000NRG23270420220044639
|
27/04/2022
|
Mr.SRI ROBISON TERON
|
0419003WL002239
|
Mr.SRI ROBISON TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127905
|
|
Mr.SRIROBISONTERON
|
()
|
|
525
|
LUMBAJONG
|
AS-19-003-001-513/20708
(No Panchayat)
|
0419003000NRG23270420220044640
|
27/04/2022
|
Mr.SONSING RONGPHAR
|
0419003WL002239
|
Mr.SONSING RONGPHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127903
|
|
Mr.SONSINGRONGPHAR
|
()
|
|
526
|
LUMBAJONG
|
AS-19-003-001-513/22427
(No Panchayat)
|
0419003000NRG23270420220043820
|
27/04/2022
|
SRI BOLEN TISSO
|
0419003WL002196
|
SRI BOLEN TISSO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128354
|
|
SRIBOLENTISSO
|
()
|
|
527
|
LUMBAJONG
|
AS-19-003-001-513/23781
(No Panchayat)
|
0419003000NRG23270420220043822
|
27/04/2022
|
JITEN TOKBI
|
0419003WL002196
|
JITEN TOKBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127960
|
|
JITENTOKBI
|
()
|
|
528
|
LUMBAJONG
|
AS-19-003-001-513/23781
(No Panchayat)
|
0419003000NRG23270420220043823
|
27/04/2022
|
SABINA RONGHANGPI
|
0419003WL002196
|
SABINA RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127959
|
|
SABINARONGHANGPI
|
()
|
|
529
|
LUMBAJONG
|
AS-19-003-001-513/27328
(No Panchayat)
|
0419003000NRG23270420220043825
|
27/04/2022
|
Mrs. BINA TERANGPI
|
0419003WL002196
|
Mrs. BINA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127784
|
|
Mrs.BINATERANGPI
|
()
|
|
530
|
LUMBAJONG
|
AS-19-003-001-513/33765
(No Panchayat)
|
0419003000NRG23270420220044641
|
27/04/2022
|
SEMAR TAROPI
|
0419003WL002239
|
SEMAR TAROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127906
|
|
SEMARTAROPI
|
()
|
|
531
|
LUMBAJONG
|
AS-19-003-001-513/34106
(No Panchayat)
|
0419003000NRG23270420220043829
|
27/04/2022
|
Mr. Sonsing Rongpi
|
0419003WL002196
|
Mr. Sonsing Rongpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127800
|
|
Mr.SonsingRongpi
|
()
|
|
532
|
LUMBAJONG
|
AS-19-003-001-513/4079
(No Panchayat)
|
0419003000NRG23270420220043832
|
27/04/2022
|
JUNAKI RONGPIPI
|
0419003WL002196
|
JUNAKI RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127802
|
|
JUNAKIRONGPIPI
|
()
|
|
533
|
LUMBAJONG
|
AS-19-003-001-513/6108
(No Panchayat)
|
0419003000NRG23270420220044642
|
27/04/2022
|
RANJIT RONGHANG
|
0419003WL002239
|
RANJIT RONGHANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127805
|
|
RANJITRONGHANG
|
()
|
|
534
|
LUMBAJONG
|
AS-19-003-001-513/9578
(No Panchayat)
|
0419003000NRG23270420220043833
|
27/04/2022
|
JITEN TOKBI
|
0419003WL002196
|
JITEN TOKBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127798
|
|
JITENTOKBI
|
()
|
|
535
|
LUMBAJONG
|
AS-19-003-001-521/21493
(No Panchayat)
|
0419003000NRG23270420220043189
|
27/04/2022
|
HOMSERA PHANGCHOPI
|
0419003WL002162
|
HOMSERA PHANGCHOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127847
|
|
HOMSERAPHANGCHOPI
|
()
|
|
536
|
LUMBAJONG
|
AS-19-003-001-522/23443
(No Panchayat)
|
0419003000NRG23270420220044057
|
27/04/2022
|
Mrs. HEMA TIMUNGPI
|
0419003WL002213
|
Mrs. HEMA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127875
|
|
Mrs.HEMATIMUNGPI
|
()
|
|
537
|
LUMBAJONG
|
AS-19-003-001-524/27500
(No Panchayat)
|
0419003000NRG23270420220043379
|
27/04/2022
|
BERUNIKA HANSEPI
|
0419003WL002173
|
BERUNIKA HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128167
|
|
BERUNIKAHANSEPI
|
()
|
|
538
|
LUMBAJONG
|
AS-19-003-001-524/295
(No Panchayat)
|
0419003000NRG23270420220043357
|
27/04/2022
|
ANIMA RONGHANGPI
|
0419003WL002172
|
ANIMA RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127901
|
|
ANIMARONGHANGPI
|
()
|
|
539
|
LUMBAJONG
|
AS-19-003-001-524/3414
(No Panchayat)
|
0419003000NRG23270420220043381
|
27/04/2022
|
SANG ET KILLINGPI
|
0419003WL002173
|
SANG ET KILLINGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128178
|
|
SANGETKILLINGPI
|
()
|
|
540
|
LUMBAJONG
|
AS-19-003-001-524/34523
(No Panchayat)
|
0419003000NRG23270420220043358
|
27/04/2022
|
LIPSON TERANG
|
0419003WL002172
|
LIPSON TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127926
|
|
LIPSONTERANG
|
()
|
|
541
|
LUMBAJONG
|
AS-19-003-001-524/34523
(No Panchayat)
|
0419003000NRG23270420220043359
|
27/04/2022
|
Mrs. BINA HANSEPI
|
0419003WL002172
|
Mrs. BINA HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128177
|
|
Mrs.BINAHANSEPI
|
()
|
|
542
|
LUMBAJONG
|
AS-19-003-001-524/34525
(No Panchayat)
|
0419003000NRG23270420220043360
|
27/04/2022
|
BIDYASING RONGPI
|
0419003WL002172
|
BIDYASING RONGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127824
|
|
BIDYASINGRONGPI
|
()
|
|
543
|
LUMBAJONG
|
AS-19-003-001-524/34525
(No Panchayat)
|
0419003000NRG23270420220043361
|
27/04/2022
|
RUPA TERONPI
|
0419003WL002172
|
RUPA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128102
|
|
RUPATERONPI
|
()
|
|
544
|
LUMBAJONG
|
AS-19-003-001-524/415
(No Panchayat)
|
0419003000NRG23270420220043363
|
27/04/2022
|
Mrs. KAVE TOKBIPI
|
0419003WL002172
|
Mrs. KAVE TOKBIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128105
|
|
Mrs.KAVETOKBIPI
|
()
|
|
545
|
LUMBAJONG
|
AS-19-003-001-524/674
(No Panchayat)
|
0419003000NRG23270420220043364
|
27/04/2022
|
KAJOK ENGTIPI
|
0419003WL002172
|
KAJOK ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128108
|
|
KAJOKENGTIPI
|
()
|
|
546
|
LUMBAJONG
|
AS-19-003-001-524/8464-A
(No Panchayat)
|
0419003000NRG23270420220043365
|
27/04/2022
|
Mrs. SILA ENGLENGPI
|
0419003WL002172
|
Mrs. SILA ENGLENGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127799
|
|
Mrs.SILAENGLENGPI
|
()
|
|
547
|
LUMBAJONG
|
AS-19-003-001-526/14721
(No Panchayat)
|
0419003000NRG23270420220043387
|
27/04/2022
|
VENALI TERONPI
|
0419003WL002173
|
VENALI TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127848
|
|
VENALITERONPI
|
()
|
|
548
|
LUMBAJONG
|
AS-19-003-001-526/1976
(No Panchayat)
|
0419003000NRG23270420220043367
|
27/04/2022
|
HOMSIRA TERANGPI
|
0419003WL002172
|
HOMSIRA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127890
|
|
HOMSIRATERANGPI
|
()
|
|
549
|
LUMBAJONG
|
AS-19-003-001-526/224
(No Panchayat)
|
0419003000NRG23270420220043390
|
27/04/2022
|
Mr. JOYSING TERON
|
0419003WL002173
|
Mr. JOYSING TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127937
|
|
Mr.JOYSINGTERON
|
()
|
|
550
|
LUMBAJONG
|
AS-19-003-001-526/2451
(No Panchayat)
|
0419003000NRG23270420220043368
|
27/04/2022
|
ILANGTINA RONGPHARPI
|
0419003WL002172
|
ILANGTINA RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128170
|
|
ILANGTINARONGPHARPI
|
()
|
|
551
|
LUMBAJONG
|
AS-19-003-001-526/3339
(No Panchayat)
|
0419003000NRG23270420220043391
|
27/04/2022
|
Mrs. RENGKA KILLINGPI
|
0419003WL002173
|
Mrs. RENGKA KILLINGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128165
|
|
Mrs.RENGKAKILLINGPI
|
()
|
|
552
|
LUMBAJONG
|
AS-19-003-001-526/342
(No Panchayat)
|
0419003000NRG23270420220043370
|
27/04/2022
|
KAJIRSO RONGPIPI
|
0419003WL002172
|
KAJIRSO RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128015
|
|
KAJIRSORONGPIPI
|
()
|
|
553
|
LUMBAJONG
|
AS-19-003-001-526/34522
(No Panchayat)
|
0419003000NRG23270420220043372
|
27/04/2022
|
KACHE PHANGCHOPI
|
0419003WL002172
|
KACHE PHANGCHOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128110
|
|
KACHEPHANGCHOPI
|
()
|
|
554
|
LUMBAJONG
|
AS-19-003-001-526/34530
(No Panchayat)
|
0419003000NRG23270420220043373
|
27/04/2022
|
DILIP MILIK
|
0419003WL002172
|
DILIP MILIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128109
|
|
DILIPMILIK
|
()
|
|
555
|
LUMBAJONG
|
AS-19-003-001-526/3959
(No Panchayat)
|
0419003000NRG23270420220043374
|
27/04/2022
|
Mr. RUPSING ENGLENG
|
0419003WL002172
|
Mr. RUPSING ENGLENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128169
|
|
Mr.RUPSINGENGLENG
|
()
|
|
556
|
LUMBAJONG
|
AS-19-003-001-526/4791
(No Panchayat)
|
0419003000NRG23270420220043375
|
27/04/2022
|
KABON TERONPI
|
0419003WL002172
|
KABON TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127801
|
|
KABONTERONPI
|
()
|
|
557
|
LUMBAJONG
|
AS-19-003-001-526/4980
(No Panchayat)
|
0419003000NRG23270420220043311
|
27/04/2022
|
SARSING ENGLENG
|
0419003WL002170
|
SARSING ENGLENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127886
|
|
SARSINGENGLENG
|
()
|
|
558
|
LUMBAJONG
|
AS-19-003-001-526/51
(No Panchayat)
|
0419003000NRG23270420220043376
|
27/04/2022
|
MERINA RONGPIPI
|
0419003WL002172
|
MERINA RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127868
|
|
MERINARONGPIPI
|
()
|
|
559
|
LUMBAJONG
|
AS-19-003-001-526/8447
(No Panchayat)
|
0419003000NRG23270420220043394
|
27/04/2022
|
MELISH ENGTIPI
|
0419003WL002173
|
MELISH ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128168
|
|
MELISHENGTIPI
|
()
|
|
560
|
LUMBAJONG
|
AS-19-003-001-528/11097
(No Panchayat)
|
0419003000NRG23270420220043398
|
27/04/2022
|
BIREN TERON
|
0419003WL002173
|
BIREN TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128171
|
|
BIRENTERON
|
()
|
|
561
|
LUMBAJONG
|
AS-19-003-001-528/20869
(No Panchayat)
|
0419003000NRG23270420220043405
|
27/04/2022
|
RONJITA ENGLENGPI
|
0419003WL002173
|
RONJITA ENGLENGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128112
|
|
RONJITAENGLENGPI
|
()
|
|
562
|
LUMBAJONG
|
AS-19-003-001-528/21254
(No Panchayat)
|
0419003000NRG23270420220043406
|
27/04/2022
|
CHETRA BAHADUR THAPA
|
0419003WL002173
|
CHETRA BAHADUR THAPA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128318
|
|
CHETRABAHADURTHAPA
|
()
|
|
563
|
LUMBAJONG
|
AS-19-003-001-528/21954-A
(No Panchayat)
|
0419003000NRG23270420220043336
|
27/04/2022
|
MITALI TERONPI
|
0419003WL002171
|
MITALI TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128007
|
|
MITALITERONPI
|
()
|
|
564
|
LUMBAJONG
|
AS-19-003-001-528/222
(No Panchayat)
|
0419003000NRG23270420220043337
|
27/04/2022
|
Mrs. MAMONI TISSOPI
|
0419003WL002171
|
Mrs. MAMONI TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127846
|
|
Mrs.MAMONITISSOPI
|
()
|
|
565
|
LUMBAJONG
|
AS-19-003-001-528/2980
(No Panchayat)
|
0419003000NRG23270420220043412
|
27/04/2022
|
MRS. DISLY TERONPI
|
0419003WL002173
|
MRS. DISLY TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127870
|
|
MRS.DISLYTERONPI
|
()
|
|
566
|
LUMBAJONG
|
AS-19-003-001-528/2981
(No Panchayat)
|
0419003000NRG23270420220043413
|
27/04/2022
|
MRS. KABON TERONPI
|
0419003WL002173
|
MRS. KABON TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127866
|
|
MRS.KABONTERONPI
|
()
|
|
567
|
LUMBAJONG
|
AS-19-003-001-528/34528
(No Panchayat)
|
0419003000NRG23270420220043339
|
27/04/2022
|
Mrs. HUNMILI RONGPIPI
|
0419003WL002171
|
Mrs. HUNMILI RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127825
|
|
Mrs.HUNMILIRONGPIPI
|
()
|
|
568
|
LUMBAJONG
|
AS-19-003-001-528/434
(No Panchayat)
|
0419003000NRG23270420220043315
|
27/04/2022
|
Mrs. GEETA THAPA
|
0419003WL002170
|
Mrs. GEETA THAPA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127895
|
|
Mrs.GEETATHAPA
|
()
|
|
569
|
LUMBAJONG
|
AS-19-003-001-528/4413
(No Panchayat)
|
0419003000NRG23270420220043341
|
27/04/2022
|
DURGI THAPA
|
0419003WL002171
|
DURGI THAPA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128321
|
|
DURGITHAPA
|
()
|
|
570
|
LUMBAJONG
|
AS-19-003-001-528/926
(No Panchayat)
|
0419003000NRG23270420220044553
|
27/04/2022
|
JELINA KROPI
|
0419003WL002235
|
JELINA KROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127853
|
|
JELINAKROPI
|
()
|
|
571
|
LUMBAJONG
|
AS-19-003-001-528/990
(No Panchayat)
|
0419003000NRG23270420220043347
|
27/04/2022
|
Mrs. MAYA DEVI
|
0419003WL002171
|
Mrs. MAYA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127859
|
|
Mrs.MAYADEVI
|
()
|
|
572
|
LUMBAJONG
|
AS-19-003-001-533/30411
(No Panchayat)
|
0419003000NRG23270420220044468
|
27/04/2022
|
SMT RUPTA RONGPIPI
|
0419003WL002232
|
SMT RUPTA RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156127897
|
|
SMTRUPTARONGPIPI
|
()
|
|
573
|
LUMBAJONG
|
AS-19-003-001-535/10221
(No Panchayat)
|
0419003000NRG23270420220043154
|
27/04/2022
|
THENGTOMSING TERANG
|
0419003WL002161
|
THENGTOMSING TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128114
|
|
THENGTOMSINGTERANG
|
()
|
|
574
|
LUMBAJONG
|
AS-19-003-001-535/12148
(No Panchayat)
|
0419003000NRG23270420220044491
|
27/04/2022
|
KAVE RONGPIPI
|
0419003WL002233
|
KAVE RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127998
|
|
KAVERONGPIPI
|
()
|
|
575
|
LUMBAJONG
|
AS-19-003-001-535/12148
(No Panchayat)
|
0419003000NRG23270420220044492
|
27/04/2022
|
Mr. SAR TERANG
|
0419003WL002233
|
Mr. SAR TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128003
|
|
Mr.SARTERANG
|
()
|
|
576
|
LUMBAJONG
|
AS-19-003-001-535/19151
(No Panchayat)
|
0419003000NRG23270420220043843
|
27/04/2022
|
Mrs. KASANG ENGTIPI
|
0419003WL002197
|
Mrs. KASANG ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127970
|
|
Mrs.KASANGENGTIPI
|
()
|
|
577
|
LUMBAJONG
|
AS-19-003-001-535/231
(No Panchayat)
|
0419003000NRG23270420220044493
|
27/04/2022
|
KACHE TERANGPI
|
0419003WL002233
|
KACHE TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127883
|
|
KACHETERANGPI
|
()
|
|
578
|
LUMBAJONG
|
AS-19-003-001-535/26909
(No Panchayat)
|
0419003000NRG23270420220043844
|
27/04/2022
|
Mr. SARSING HANSE
|
0419003WL002197
|
Mr. SARSING HANSE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127968
|
|
Mr.SARSINGHANSE
|
()
|
|
579
|
LUMBAJONG
|
AS-19-003-001-535/26936
(No Panchayat)
|
0419003000NRG23270420220044494
|
27/04/2022
|
Mrs. BASAPI TERANGPI
|
0419003WL002233
|
Mrs. BASAPI TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128019
|
|
Mrs.BASAPITERANGPI
|
()
|
|
580
|
LUMBAJONG
|
AS-19-003-001-535/34159
(No Panchayat)
|
0419003000NRG23270420220043845
|
27/04/2022
|
Mr. BIREN SING ENGHI
|
0419003WL002197
|
Mr. BIREN SING ENGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127967
|
|
Mr.BIRENSINGENGHI
|
()
|
|
581
|
LUMBAJONG
|
AS-19-003-001-535/6559
(No Panchayat)
|
0419003000NRG23270420220043155
|
27/04/2022
|
MR. DIPSON TISSO
|
0419003WL002161
|
MR. DIPSON TISSO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127852
|
|
MR.DIPSONTISSO
|
()
|
|
582
|
LUMBAJONG
|
AS-19-003-001-535/7261
(No Panchayat)
|
0419003000NRG23270420220044495
|
27/04/2022
|
Mr. LEKSON TERANG
|
0419003WL002233
|
Mr. LEKSON TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127973
|
|
Mr.LEKSONTERANG
|
()
|
|
583
|
LUMBAJONG
|
AS-19-003-001-536/4975
(No Panchayat)
|
0419003000NRG23270420220043323
|
27/04/2022
|
JONA SING TERANG
|
0419003WL002170
|
JONA SING TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128176
|
|
JONASINGTERANG
|
()
|
|
584
|
LUMBAJONG
|
AS-19-003-001-536/944
(No Panchayat)
|
0419003000NRG23270420220043325
|
27/04/2022
|
BEUTYKA KILLINGPI
|
0419003WL002170
|
BEUTYKA KILLINGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128106
|
|
BEUTYKAKILLINGPI
|
()
|
|
585
|
LUMBAJONG
|
AS-19-003-001-537/130
(No Panchayat)
|
0419003000NRG23270420220043191
|
27/04/2022
|
MIRTABON KROPI
|
0419003WL002162
|
MIRTABON KROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128235
|
|
MIRTABONKROPI
|
()
|
|
586
|
LUMBAJONG
|
AS-19-003-001-537/813
(No Panchayat)
|
0419003000NRG23270420220043024
|
27/04/2022
|
Mr. KANGKI TERANG
|
0419003WL002152
|
Mr. KANGKI TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127889
|
|
Mr.KANGKITERANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594026
|
594026
|
|
|
|
|
|
|
|
|
587
|
LUMBAJONG
|
AS-19-003-001-074/2127
(No Panchayat)
|
0419003000NRG23270420220044537
|
27/04/2022
|
PURNIMA TERANGPI
|
0419003WL002235
|
PURNIMA TERANGPI
|
00032
|
UTIB0002142
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128199
|
|
PURNIMATERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
588
|
LUMBAJONG
|
AS-19-003-001-524/3418
(No Panchayat)
|
0419003000NRG23270420220043382
|
27/04/2022
|
KA ET RONGPHARPI
|
0419003WL002173
|
KA ET RONGPHARPI
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128025
|
|
KAETRONGPHARPI
|
()
|
|
589
|
LUMBAJONG
|
AS-19-003-001-528/4974
(No Panchayat)
|
0419003000NRG23270420220043319
|
27/04/2022
|
PREM BAHADUR THAPA
|
0419003WL002170
|
PREM BAHADUR THAPA
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128024
|
|
PREMBAHADURTHAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
590
|
LUMBAJONG
|
AS-19-003-001-507/22322
(No Panchayat)
|
0419003000NRG23270420220044605
|
27/04/2022
|
KHOYA SING KRAMSA
|
0419003WL002238
|
KHOYA SING KRAMSA
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128270
|
|
KHOYASINGKRAMSA
|
()
|
|
591
|
LUMBAJONG
|
AS-19-003-001-507/33234
(No Panchayat)
|
0419003000NRG23270420220044608
|
27/04/2022
|
THONG BEY
|
0419003WL002238
|
THONG BEY
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128271
|
|
THONGBEY
|
()
|
|
592
|
LUMBAJONG
|
AS-19-003-001-513/4
(No Panchayat)
|
0419003000NRG23270420220043831
|
27/04/2022
|
SHANTI RONGPIPI
|
0419003WL002196
|
SHANTI RONGPIPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128274
|
|
SHANTIRONGPIPI
|
()
|
|
593
|
LUMBAJONG
|
AS-19-003-001-524/33275
(No Panchayat)
|
0419003000NRG23270420220043380
|
27/04/2022
|
RENUKA ENGLENGPI
|
0419003WL002173
|
RENUKA ENGLENGPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128272
|
|
RENUKAENGLENGPI
|
()
|
|
594
|
LUMBAJONG
|
AS-19-003-001-526/33416
(No Panchayat)
|
0419003000NRG23270420220043392
|
27/04/2022
|
REBIKA TISSOPI
|
0419003WL002173
|
REBIKA TISSOPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128268
|
|
REBIKATISSOPI
|
()
|
|
595
|
LUMBAJONG
|
AS-19-003-001-526/4885
(No Panchayat)
|
0419003000NRG23270420220043310
|
27/04/2022
|
USHA MECH ENGHIPI
|
0419003WL002170
|
USHA MECH ENGHIPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128269
|
|
USHAMECHENGHIPI
|
()
|
|
596
|
LUMBAJONG
|
AS-19-003-001-536/826
(No Panchayat)
|
0419003000NRG23270420220043324
|
27/04/2022
|
ROSMI RONGHANGPI
|
0419003WL002170
|
ROSMI RONGHANGPI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128273
|
|
ROSMIRONGHANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
597
|
LUMBAJONG
|
AS-19-003-001-215/1065
(No Panchayat)
|
0419003000NRG23270420220044475
|
27/04/2022
|
SANJAY TERANG
|
0419003WL002233
|
SANJAY TERANG
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128263
|
|
SANJAYTERANG
|
()
|
|
598
|
LUMBAJONG
|
AS-19-003-001-281/222
(No Panchayat)
|
0419003000NRG23270420220044542
|
27/04/2022
|
Mrs. KADOM PHANGCHOPI
|
0419003WL002235
|
Mrs. KADOM PHANGCHOPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128026
|
|
Mrs.KADOMPHANGCHOPI
|
()
|
|
599
|
LUMBAJONG
|
AS-19-003-001-356/601
(No Panchayat)
|
0419003000NRG23270420220044463
|
27/04/2022
|
Mr. RAJEN RONGHANG
|
0419003WL002232
|
Mr. RAJEN RONGHANG
|
00089
|
CBIN0283231
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156128266
|
|
Mr.RAJENRONGHANG
|
()
|
|
600
|
LUMBAJONG
|
AS-19-003-001-384/1176
(No Panchayat)
|
0419003000NRG23270420220044630
|
27/04/2022
|
ANIMA RONGPIPI
|
0419003WL002239
|
ANIMA RONGPIPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128264
|
|
ANIMARONGPIPI
|
()
|
|
601
|
LUMBAJONG
|
AS-19-003-001-442/10211
(No Panchayat)
|
0419003000NRG23270420220043778
|
27/04/2022
|
Hiralal Prasad
|
0419003WL002194
|
Hiralal Prasad
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128027
|
|
HiralalPrasad
|
()
|
|
602
|
LUMBAJONG
|
AS-19-003-001-450/443
(No Panchayat)
|
0419003000NRG23270420220044601
|
27/04/2022
|
BABURAM KRAMSA
|
0419003WL002238
|
BABURAM KRAMSA
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128267
|
|
BABURAMKRAMSA
|
()
|
|
603
|
LUMBAJONG
|
AS-19-003-001-526/34518
(No Panchayat)
|
0419003000NRG23270420220043371
|
27/04/2022
|
MRS. LASHMI BEYPI
|
0419003WL002172
|
MRS. LASHMI BEYPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128029
|
|
MRS.LASHMIBEYPI
|
()
|
|
604
|
LUMBAJONG
|
AS-19-003-001-527/924
(No Panchayat)
|
0419003000NRG23270420220044565
|
27/04/2022
|
CHANDRA ENGTI
|
0419003WL002236
|
CHANDRA ENGTI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128265
|
|
CHANDRAENGTI
|
()
|
|
605
|
LUMBAJONG
|
AS-19-003-001-533/11010
(No Panchayat)
|
0419003000NRG23270420220044467
|
27/04/2022
|
Mr. BIRSON RONGPI
|
0419003WL002232
|
Mr. BIRSON RONGPI
|
00089
|
CBIN0283231
|
1145
|
1145
|
Rejected
|
13/05/2022
|
|
1156128262
|
Account closed
|
|
|
|
606
|
LUMBAJONG
|
AS-19-003-001-535/34157
(No Panchayat)
|
0419003000NRG23270420220043190
|
27/04/2022
|
Mr. Sotsing Terang
|
0419003WL002162
|
Mr. Sotsing Terang
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128028
|
|
Mr.SotsingTerang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
607
|
LUMBAJONG
|
AS-19-003-001-074/549
(No Panchayat)
|
0419003000NRG23270420220044540
|
27/04/2022
|
MANATSO INGHIPI
|
0419003WL002235
|
MANATSO INGHIPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128329
|
|
MANATSOINGHIPI
|
()
|
|
608
|
LUMBAJONG
|
AS-19-003-001-104/48
(No Panchayat)
|
0419003000NRG23270420220044589
|
27/04/2022
|
KADOM KRAMSAPI
|
0419003WL002238
|
KADOM KRAMSAPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128331
|
|
KADOMKRAMSAPI
|
()
|
|
609
|
LUMBAJONG
|
AS-19-003-001-190/1962
(No Panchayat)
|
0419003000NRG23270420220044038
|
27/04/2022
|
Bikrom Timung
|
0419003WL002213
|
Bikrom Timung
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128278
|
|
BikromTimung
|
()
|
|
610
|
LUMBAJONG
|
AS-19-003-001-223/47
(No Panchayat)
|
0419003000NRG23270420220043915
|
27/04/2022
|
HEMSING TISSO
|
0419003WL002200
|
HEMSING TISSO
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128333
|
|
HEMSINGTISSO
|
()
|
|
611
|
LUMBAJONG
|
AS-19-003-001-244/163
(No Panchayat)
|
0419003000NRG23270420220043182
|
27/04/2022
|
HUNALI RONGHANGPI
|
0419003WL002162
|
HUNALI RONGHANGPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128327
|
|
HUNALIRONGHANGPI
|
()
|
|
612
|
LUMBAJONG
|
AS-19-003-001-245/11042
(No Panchayat)
|
0419003000NRG23270420220044480
|
27/04/2022
|
ASHA RONGPHARPI
|
0419003WL002233
|
ASHA RONGPHARPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128279
|
|
ASHARONGPHARPI
|
()
|
|
613
|
LUMBAJONG
|
AS-19-003-001-253/34591
(No Panchayat)
|
0419003000NRG23270420220044104
|
27/04/2022
|
Dimi Teronpi
|
0419003WL002217
|
Dimi Teronpi
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128280
|
|
DimiTeronpi
|
()
|
|
614
|
LUMBAJONG
|
AS-19-003-001-337/116
(No Panchayat)
|
0419003000NRG23270420220043720
|
27/04/2022
|
KAVE TERONPI
|
0419003WL002191
|
KAVE TERONPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128276
|
|
KAVETERONPI
|
()
|
|
615
|
LUMBAJONG
|
AS-19-003-001-435/13919
(No Panchayat)
|
0419003000NRG23270420220043799
|
27/04/2022
|
ROSEMILI TERONPI
|
0419003WL002196
|
ROSEMILI TERONPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128285
|
|
ROSEMILITERONPI
|
()
|
|
616
|
LUMBAJONG
|
AS-19-003-001-435/60
(No Panchayat)
|
0419003000NRG23270420220043327
|
27/04/2022
|
MRS ARTI CHETRY
|
0419003WL002171
|
MRS ARTI CHETRY
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128282
|
|
MRSARTICHETRY
|
()
|
|
617
|
LUMBAJONG
|
AS-19-003-001-480/10
(No Panchayat)
|
0419003000NRG23270420220043801
|
27/04/2022
|
Mrs. SUNILA LEKTHEPI
|
0419003WL002196
|
Mrs. SUNILA LEKTHEPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128323
|
|
Mrs.SUNILALEKTHEPI
|
()
|
|
618
|
LUMBAJONG
|
AS-19-003-001-480/24
(No Panchayat)
|
0419003000NRG23270420220043808
|
27/04/2022
|
MR BOLIN KRO
|
0419003WL002196
|
MR BOLIN KRO
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128332
|
|
MRBOLINKRO
|
()
|
|
619
|
LUMBAJONG
|
AS-19-003-001-513/22427
(No Panchayat)
|
0419003000NRG23270420220043821
|
27/04/2022
|
BHAROTI ENGTIPI
|
0419003WL002196
|
BHAROTI ENGTIPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128326
|
|
BHAROTIENGTIPI
|
()
|
|
620
|
LUMBAJONG
|
AS-19-003-001-513/34097
(No Panchayat)
|
0419003000NRG23270420220043828
|
27/04/2022
|
MR. SONA SING INGTI
|
0419003WL002196
|
MR. SONA SING INGTI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128325
|
|
MR.SONASINGINGTI
|
()
|
|
621
|
LUMBAJONG
|
AS-19-003-001-513/34106
(No Panchayat)
|
0419003000NRG23270420220043830
|
27/04/2022
|
ROJILA ENGTIPI
|
0419003WL002196
|
ROJILA ENGTIPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128284
|
|
ROJILAENGTIPI
|
()
|
|
622
|
LUMBAJONG
|
AS-19-003-001-513/9578
(No Panchayat)
|
0419003000NRG23270420220043834
|
27/04/2022
|
BOBITA TISSOPI
|
0419003WL002196
|
BOBITA TISSOPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128330
|
|
BOBITATISSOPI
|
()
|
|
623
|
LUMBAJONG
|
AS-19-003-001-524/890
(No Panchayat)
|
0419003000NRG23270420220043366
|
27/04/2022
|
LALITA RONGPHARPI
|
0419003WL002172
|
LALITA RONGPHARPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128281
|
|
LALITARONGPHARPI
|
()
|
|
624
|
LUMBAJONG
|
AS-19-003-001-526/14258
(No Panchayat)
|
0419003000NRG23270420220043386
|
27/04/2022
|
Mrs. MANAI KILLINGPI
|
0419003WL002173
|
Mrs. MANAI KILLINGPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128277
|
|
Mrs.MANAIKILLINGPI
|
()
|
|
625
|
LUMBAJONG
|
AS-19-003-001-528/21231
(No Panchayat)
|
0419003000NRG23270420220043335
|
27/04/2022
|
MRS. KAJIRSO RONGPIPI
|
0419003WL002171
|
MRS. KAJIRSO RONGPIPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128324
|
|
MRS.KAJIRSORONGPIPI
|
()
|
|
626
|
LUMBAJONG
|
AS-19-003-001-528/21990
(No Panchayat)
|
0419003000NRG23270420220043408
|
27/04/2022
|
JESY TERANGPI
|
0419003WL002173
|
JESY TERANGPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128275
|
|
JESYTERANGPI
|
()
|
|
627
|
LUMBAJONG
|
AS-19-003-001-528/22001-A
(No Panchayat)
|
0419003000NRG23270420220043409
|
27/04/2022
|
BIRSON TERON
|
0419003WL002173
|
BIRSON TERON
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128328
|
|
BIRSONTERON
|
()
|
|
628
|
LUMBAJONG
|
AS-19-003-001-528/6
(No Panchayat)
|
0419003000NRG23270420220043377
|
27/04/2022
|
MRS. RENU THAPA
|
0419003WL002172
|
MRS. RENU THAPA
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128283
|
|
MRS.RENUTHAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
629
|
LUMBAJONG
|
AS-19-003-001-150/30747
(No Panchayat)
|
0419003000NRG23270420220040120
|
27/04/2022
|
Mr. Dhansing Timung
|
0419003WL001999
|
Mr. Dhansing Timung
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127786
|
|
Mr.DhansingTimung
|
()
|
|
630
|
LUMBAJONG
|
AS-19-003-001-150/30747
(No Panchayat)
|
0419003000NRG23270420220040121
|
27/04/2022
|
Mrs. PHUDANG ENGTIPI
|
0419003WL001999
|
Mrs. PHUDANG ENGTIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127768
|
|
Mrs.PHUDANGENGTIPI
|
()
|
|
631
|
LUMBAJONG
|
AS-19-003-001-155/32154
(No Panchayat)
|
0419003000NRG23270420220040071
|
27/04/2022
|
Dilip Timung
|
0419003WL001992
|
Dilip Timung
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127771
|
|
DilipTimung
|
()
|
|
632
|
LUMBAJONG
|
AS-19-003-001-190/1
(No Panchayat)
|
0419003000NRG23270420220044033
|
27/04/2022
|
Mrs.AMBIKA ENGHIPI
|
0419003WL002213
|
Mrs.AMBIKA ENGHIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127789
|
|
Mrs.AMBIKAENGHIPI
|
()
|
|
633
|
LUMBAJONG
|
AS-19-003-001-190/13171
(No Panchayat)
|
0419003000NRG23270420220044034
|
27/04/2022
|
CHONDRA BEY
|
0419003WL002213
|
CHONDRA BEY
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127791
|
|
CHONDRABEY
|
()
|
|
634
|
LUMBAJONG
|
AS-19-003-001-190/13174
(No Panchayat)
|
0419003000NRG23270420220044035
|
27/04/2022
|
SRI. KOLAMSING TERANG
|
0419003WL002213
|
SRI. KOLAMSING TERANG
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127782
|
|
SRI.KOLAMSINGTERANG
|
()
|
|
635
|
LUMBAJONG
|
AS-19-003-001-190/2
(No Panchayat)
|
0419003000NRG23270420220044041
|
27/04/2022
|
KACH TERONPI
|
0419003WL002213
|
KACH TERONPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127793
|
|
KACHTERONPI
|
()
|
|
636
|
LUMBAJONG
|
AS-19-003-001-190/28625
(No Panchayat)
|
0419003000NRG23270420220044043
|
27/04/2022
|
Mrs. Smti .KAHAN TERANGPI
|
0419003WL002213
|
Mrs. Smti .KAHAN TERANGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127727
|
|
Mrs.Smti.KAHANTERANGPI
|
()
|
|
637
|
LUMBAJONG
|
AS-19-003-001-190/28628
(No Panchayat)
|
0419003000NRG23270420220044044
|
27/04/2022
|
Mrs. SMTI. KUNGRI SENARPI
|
0419003WL002213
|
Mrs. SMTI. KUNGRI SENARPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127792
|
|
Mrs.SMTI.KUNGRISENARPI
|
()
|
|
638
|
LUMBAJONG
|
AS-19-003-001-191/10865
(No Panchayat)
|
0419003000NRG23270420220044045
|
27/04/2022
|
SIKARI TERANG
|
0419003WL002213
|
SIKARI TERANG
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127790
|
|
SIKARITERANG
|
()
|
|
639
|
LUMBAJONG
|
AS-19-003-001-196/7
(No Panchayat)
|
0419003000NRG23270420220043904
|
27/04/2022
|
Mr.AM BAHADUR RANA
|
0419003WL002200
|
Mr.AM BAHADUR RANA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127760
|
|
Mr.AMBAHADURRANA
|
()
|
|
640
|
LUMBAJONG
|
AS-19-003-001-305/26995
(No Panchayat)
|
0419003000NRG23270420220044107
|
27/04/2022
|
SMT BASA TIMUNGPI
|
0419003WL002217
|
SMT BASA TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127783
|
|
SMTBASATIMUNGPI
|
()
|
|
641
|
LUMBAJONG
|
AS-19-003-001-313/2785
(No Panchayat)
|
0419003000NRG23270420220042423
|
27/04/2022
|
Mrs. PRIYA TERONPI
|
0419003WL002120
|
Mrs. PRIYA TERONPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127772
|
|
Mrs.PRIYATERONPI
|
()
|
|
642
|
LUMBAJONG
|
AS-19-003-001-313/33661
(No Panchayat)
|
0419003000NRG23270420220042424
|
27/04/2022
|
MRS. JULI TERONPI
|
0419003WL002120
|
MRS. JULI TERONPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127759
|
|
MRS.JULITERONPI
|
()
|
|
643
|
LUMBAJONG
|
AS-19-003-001-435/13919
(No Panchayat)
|
0419003000NRG23270420220043798
|
27/04/2022
|
DILIP TERANG
|
0419003WL002196
|
DILIP TERANG
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127958
|
|
DILIPTERANG
|
()
|
|
644
|
LUMBAJONG
|
AS-19-003-001-435/16653
(No Panchayat)
|
0419003000NRG23270420220043352
|
27/04/2022
|
KACHE HANSEPI
|
0419003WL002172
|
KACHE HANSEPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127758
|
|
KACHEHANSEPI
|
()
|
|
645
|
LUMBAJONG
|
AS-19-003-001-435/20996
(No Panchayat)
|
0419003000NRG23270420220043800
|
27/04/2022
|
basonti rongpipi
|
0419003WL002196
|
basonti rongpipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127769
|
|
basontirongpipi
|
()
|
|
646
|
LUMBAJONG
|
AS-19-003-001-528/5315
(No Panchayat)
|
0419003000NRG23270420220043343
|
27/04/2022
|
JUNALI RANA
|
0419003WL002171
|
JUNALI RANA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127788
|
|
JUNALIRANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
647
|
LUMBAJONG
|
AS-19-003-001-052/34017
(No Panchayat)
|
0419003000NRG23270420220043378
|
27/04/2022
|
SINTU KILLINGPI
|
0419003WL002173
|
SINTU KILLINGPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128384
|
|
SINTUKILLINGPI
|
()
|
|
648
|
LUMBAJONG
|
AS-19-003-001-104/43
(No Panchayat)
|
0419003000NRG23270420220044587
|
27/04/2022
|
MONGALSING BEY
|
0419003WL002238
|
MONGALSING BEY
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128386
|
|
MONGALSINGBEY
|
()
|
|
649
|
LUMBAJONG
|
AS-19-003-001-215/995
(No Panchayat)
|
0419003000NRG23270420220043152
|
27/04/2022
|
SOTSING TERANG
|
0419003WL002161
|
SOTSING TERANG
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128385
|
|
SOTSINGTERANG
|
()
|
|
650
|
LUMBAJONG
|
AS-19-003-001-225/2344
(No Panchayat)
|
0419003000NRG23270420220044554
|
27/04/2022
|
KLERISH SINGNARPI
|
0419003WL002236
|
KLERISH SINGNARPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128398
|
|
KLERISHSINGNARPI
|
()
|
|
651
|
LUMBAJONG
|
AS-19-003-001-259/22336
(No Panchayat)
|
0419003000NRG23270420220043049
|
27/04/2022
|
SRI JEN TERANG
|
0419003WL002154
|
SRI JEN TERANG
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128343
|
|
SRIJENTERANG
|
()
|
|
652
|
LUMBAJONG
|
AS-19-003-001-276/24853
(No Panchayat)
|
0419003000NRG23270420220044556
|
27/04/2022
|
SMT MOINA TERONPI
|
0419003WL002236
|
SMT MOINA TERONPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128380
|
|
SMTMOINATERONPI
|
()
|
|
653
|
LUMBAJONG
|
AS-19-003-001-281/8656
(No Panchayat)
|
0419003000NRG23270420220043305
|
27/04/2022
|
SMT KARENG RONGPHARPI
|
0419003WL002170
|
SMT KARENG RONGPHARPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128379
|
|
SMTKARENGRONGPHARPI
|
()
|
|
654
|
LUMBAJONG
|
AS-19-003-001-293/31957
(No Panchayat)
|
0419003000NRG23270420220044558
|
27/04/2022
|
KARENG ENGLENGPI
|
0419003WL002236
|
KARENG ENGLENGPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128389
|
|
KARENGENGLENGPI
|
()
|
|
655
|
LUMBAJONG
|
AS-19-003-001-293/34028
(No Panchayat)
|
0419003000NRG23270420220044561
|
27/04/2022
|
LONG KAMAR KILLING
|
0419003WL002236
|
LONG KAMAR KILLING
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128397
|
|
LONGKAMARKILLING
|
()
|
|
656
|
LUMBAJONG
|
AS-19-003-001-293/34028
(No Panchayat)
|
0419003000NRG23270420220044560
|
27/04/2022
|
MILIBON BEYPI
|
0419003WL002236
|
MILIBON BEYPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128388
|
|
MILIBONBEYPI
|
()
|
|
657
|
LUMBAJONG
|
AS-19-003-001-293/890
(No Panchayat)
|
0419003000NRG23270420220044564
|
27/04/2022
|
BASAPI RONGPIPI
|
0419003WL002236
|
BASAPI RONGPIPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128396
|
|
BASAPIRONGPIPI
|
()
|
|
658
|
LUMBAJONG
|
AS-19-003-001-337/18907
(No Panchayat)
|
0419003000NRG23270420220043727
|
27/04/2022
|
BABU ENGTI
|
0419003WL002191
|
BABU ENGTI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128340
|
|
BABUENGTI
|
()
|
|
659
|
LUMBAJONG
|
AS-19-003-001-337/18909
(No Panchayat)
|
0419003000NRG23270420220043633
|
27/04/2022
|
SMT KAKRUNG TERONPI
|
0419003WL002183
|
SMT KAKRUNG TERONPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128342
|
|
SMTKAKRUNGTERONPI
|
()
|
|
660
|
LUMBAJONG
|
AS-19-003-001-337/2218
(No Panchayat)
|
0419003000NRG23270420220043634
|
27/04/2022
|
REN SING PHANGCHO
|
0419003WL002183
|
REN SING PHANGCHO
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128339
|
|
RENSINGPHANGCHO
|
()
|
|
661
|
LUMBAJONG
|
AS-19-003-001-337/22219
(No Panchayat)
|
0419003000NRG23270420220043637
|
27/04/2022
|
SRI SARBONG INGTI
|
0419003WL002183
|
SRI SARBONG INGTI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128338
|
|
SRISARBONGINGTI
|
()
|
|
662
|
LUMBAJONG
|
AS-19-003-001-337/28926
(No Panchayat)
|
0419003000NRG23270420220043638
|
27/04/2022
|
Kache Beypi
|
0419003WL002183
|
Kache Beypi
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128387
|
|
KacheBeypi
|
()
|
|
663
|
LUMBAJONG
|
AS-19-003-001-337/28934
(No Panchayat)
|
0419003000NRG23270420220043640
|
27/04/2022
|
SINTU RONGHANGPI
|
0419003WL002183
|
SINTU RONGHANGPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128382
|
|
SINTURONGHANGPI
|
()
|
|
664
|
LUMBAJONG
|
AS-19-003-001-337/338
(No Panchayat)
|
0419003000NRG23270420220043643
|
27/04/2022
|
SRI DHON SING KILLING
|
0419003WL002183
|
SRI DHON SING KILLING
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128341
|
|
SRIDHONSINGKILLING
|
()
|
|
665
|
LUMBAJONG
|
AS-19-003-001-337/678
(No Panchayat)
|
0419003000NRG23270420220043645
|
27/04/2022
|
BINA ENGTIPI
|
0419003WL002183
|
BINA ENGTIPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128393
|
|
BINAENGTIPI
|
()
|
|
666
|
LUMBAJONG
|
AS-19-003-001-358/33250
(No Panchayat)
|
0419003000NRG23270420220044549
|
27/04/2022
|
RUPALI HANSEPI
|
0419003WL002235
|
RUPALI HANSEPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128381
|
|
RUPALIHANSEPI
|
()
|
|
667
|
LUMBAJONG
|
AS-19-003-001-385/22036
(No Panchayat)
|
0419003000NRG23270420220044580
|
27/04/2022
|
SMT KAVE KRAMSEPI
|
0419003WL002237
|
SMT KAVE KRAMSEPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128344
|
|
SMTKAVEKRAMSEPI
|
()
|
|
668
|
LUMBAJONG
|
AS-19-003-001-385/22038
(No Panchayat)
|
0419003000NRG23270420220043874
|
27/04/2022
|
KAJIR HANSEPI
|
0419003WL002199
|
KAJIR HANSEPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128378
|
|
KAJIRHANSEPI
|
()
|
|
669
|
LUMBAJONG
|
AS-19-003-001-385/22042
(No Panchayat)
|
0419003000NRG23270420220043102
|
27/04/2022
|
SMT KUNGRI TERANGPI
|
0419003WL002158
|
SMT KUNGRI TERANGPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128345
|
|
SMTKUNGRITERANGPI
|
()
|
|
670
|
LUMBAJONG
|
AS-19-003-001-385/22045
(No Panchayat)
|
0419003000NRG23270420220044581
|
27/04/2022
|
Kabon Phangchopi
|
0419003WL002237
|
Kabon Phangchopi
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128346
|
|
KabonPhangchopi
|
()
|
|
671
|
LUMBAJONG
|
AS-19-003-001-435/32489
(No Panchayat)
|
0419003000NRG23270420220043354
|
27/04/2022
|
MOINA TIMUNGPI
|
0419003WL002172
|
MOINA TIMUNGPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128391
|
|
MOINATIMUNGPI
|
()
|
|
672
|
LUMBAJONG
|
AS-19-003-001-480/225
(No Panchayat)
|
0419003000NRG23270420220043328
|
27/04/2022
|
SIKA KROPI
|
0419003WL002171
|
SIKA KROPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128390
|
|
SIKAKROPI
|
()
|
|
673
|
LUMBAJONG
|
AS-19-003-001-480/6
(No Panchayat)
|
0419003000NRG23270420220043810
|
27/04/2022
|
RENUKA TERONPI
|
0419003WL002196
|
RENUKA TERONPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127665
|
|
RENUKATERONPI
|
()
|
|
674
|
LUMBAJONG
|
AS-19-003-001-483/23219
(No Panchayat)
|
0419003000NRG23270420220044490
|
27/04/2022
|
Philipson Terang
|
0419003WL002233
|
Philipson Terang
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128337
|
|
PhilipsonTerang
|
()
|
|
675
|
LUMBAJONG
|
AS-19-003-001-513/2
(No Panchayat)
|
0419003000NRG23270420220043816
|
27/04/2022
|
ANIMA TERANGPI
|
0419003WL002196
|
ANIMA TERANGPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128399
|
|
ANIMATERANGPI
|
()
|
|
676
|
LUMBAJONG
|
AS-19-003-001-513/2
(No Panchayat)
|
0419003000NRG23270420220043815
|
27/04/2022
|
SING RONGHANG
|
0419003WL002196
|
SING RONGHANG
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127663
|
|
SINGRONGHANG
|
()
|
|
677
|
LUMBAJONG
|
AS-19-003-001-513/34097
(No Panchayat)
|
0419003000NRG23270420220043827
|
27/04/2022
|
REBIKA RONGPIPI
|
0419003WL002196
|
REBIKA RONGPIPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128400
|
|
REBIKARONGPIPI
|
()
|
|
678
|
LUMBAJONG
|
AS-19-003-001-513/34798
(No Panchayat)
|
0419003000NRG23270420220043308
|
27/04/2022
|
Rensing Kro
|
0419003WL002170
|
Rensing Kro
|
00354
|
PUNB0074720
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156128392
|
No Such Account
|
|
|
|
679
|
LUMBAJONG
|
AS-19-003-001-524/3421
(No Panchayat)
|
0419003000NRG23270420220043383
|
27/04/2022
|
PARBOTI HANSEPI
|
0419003WL002173
|
PARBOTI HANSEPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128383
|
|
PARBOTIHANSEPI
|
()
|
|
680
|
LUMBAJONG
|
AS-19-003-001-526/6657
(No Panchayat)
|
0419003000NRG23270420220043393
|
27/04/2022
|
BIREN SING ENGTI
|
0419003WL002173
|
BIREN SING ENGTI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128334
|
|
BIRENSINGENGTI
|
()
|
|
681
|
LUMBAJONG
|
AS-19-003-001-526/8174
(No Panchayat)
|
0419003000NRG23270420220043329
|
27/04/2022
|
BINA TERONPI
|
0419003WL002171
|
BINA TERONPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128394
|
|
BINATERONPI
|
()
|
|
682
|
LUMBAJONG
|
AS-19-003-001-526/8194
(No Panchayat)
|
0419003000NRG23270420220043330
|
27/04/2022
|
LEENA BEYPI
|
0419003WL002171
|
LEENA BEYPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128335
|
|
LEENABEYPI
|
()
|
|
683
|
LUMBAJONG
|
AS-19-003-001-528/11092
(No Panchayat)
|
0419003000NRG23270420220043331
|
27/04/2022
|
BIJOY THAPA
|
0419003WL002171
|
BIJOY THAPA
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127662
|
|
BIJOYTHAPA
|
()
|
|
684
|
LUMBAJONG
|
AS-19-003-001-528/12153
(No Panchayat)
|
0419003000NRG23270420220043399
|
27/04/2022
|
LAXMI THAPA
|
0419003WL002173
|
LAXMI THAPA
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127661
|
|
LAXMITHAPA
|
()
|
|
685
|
LUMBAJONG
|
AS-19-003-001-528/1254
(No Panchayat)
|
0419003000NRG23270420220043400
|
27/04/2022
|
PINKY THAPA
|
0419003WL002173
|
PINKY THAPA
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127664
|
|
PINKYTHAPA
|
()
|
|
686
|
LUMBAJONG
|
AS-19-003-001-528/16670
(No Panchayat)
|
0419003000NRG23270420220043401
|
27/04/2022
|
BAPU RAM TISSO
|
0419003WL002173
|
BAPU RAM TISSO
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128395
|
|
BAPURAMTISSO
|
()
|
|
687
|
LUMBAJONG
|
AS-19-003-001-528/4
(No Panchayat)
|
0419003000NRG23270420220043340
|
27/04/2022
|
KARE HANSEPI
|
0419003WL002171
|
KARE HANSEPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128336
|
|
KAREHANSEPI
|
()
|
|
688
|
LUMBAJONG
|
AS-19-003-001-528/922
(No Panchayat)
|
0419003000NRG23270420220043346
|
27/04/2022
|
SANDHYA RAI
|
0419003WL002171
|
SANDHYA RAI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128401
|
|
SANDHYARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
689
|
LUMBAJONG
|
AS-19-003-001-074/2126
(No Panchayat)
|
0419003000NRG23270420220044536
|
27/04/2022
|
PURNIMA TERANGPI
|
0419003WL002235
|
PURNIMA TERANGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128197
|
|
MRS PURNIMA TERANGPI
|
()
|
|
690
|
LUMBAJONG
|
AS-19-003-001-101/9139
(No Panchayat)
|
0419003000NRG23270420220044455
|
27/04/2022
|
RAJIV TISSO
|
0419003WL002232
|
RAJIV TISSO
|
00415
|
SBIN0001170
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156127729
|
|
MR RAJIV TISSO
|
()
|
|
691
|
LUMBAJONG
|
AS-19-003-001-101/9139
(No Panchayat)
|
0419003000NRG23270420220044456
|
27/04/2022
|
RAJIV TISSO
|
0419003WL002232
|
RAJIV TISSO
|
00415
|
SBIN0001170
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156128249
|
|
MR RAJIV TISSO
|
()
|
|
692
|
LUMBAJONG
|
AS-19-003-001-142/11022
(No Panchayat)
|
0419003000NRG23270420220040154
|
27/04/2022
|
DOR SING KATHAR
|
0419003WL002002
|
DOR SING KATHAR
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128350
|
|
MR DOR SING KATHAR
|
()
|
|
693
|
LUMBAJONG
|
AS-19-003-001-223/44
(No Panchayat)
|
0419003000NRG23270420220043912
|
27/04/2022
|
Ramen Kramsa
|
0419003WL002200
|
Ramen Kramsa
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128250
|
|
MR RAMEN KRAMSA
|
()
|
|
694
|
LUMBAJONG
|
AS-19-003-001-344/34669
(No Panchayat)
|
0419003000NRG23270420220040111
|
27/04/2022
|
Mr.Rajesh Hanse
|
0419003WL001997
|
Mr.Rajesh Hanse
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156127797
|
|
MR RAJESH HANSE
|
()
|
|
695
|
LUMBAJONG
|
AS-19-003-001-418/1634
(No Panchayat)
|
0419003000NRG23270420220041113
|
27/04/2022
|
JOSHNA DERAPI
|
0419003WL002062
|
JOSHNA DERAPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128300
|
|
MISS JOSHNA DERAPI
|
()
|
|
696
|
LUMBAJONG
|
AS-19-003-001-418/1634
(No Panchayat)
|
0419003000NRG23270420220041114
|
27/04/2022
|
KIRON BEY
|
0419003WL002062
|
KIRON BEY
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128301
|
|
MR KIRON BEY
|
()
|
|
697
|
LUMBAJONG
|
AS-19-003-001-419/16122
(No Panchayat)
|
0419003000NRG23270420220041120
|
27/04/2022
|
MONGALSING BEY
|
0419003WL002062
|
MONGALSING BEY
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128299
|
|
MR MONGOLSING BEY
|
()
|
|
698
|
LUMBAJONG
|
AS-19-003-001-435/1079
(No Panchayat)
|
0419003000NRG23270420220044551
|
27/04/2022
|
Ms. RUPDIHUN KRAMSAPI
|
0419003WL002235
|
Ms. RUPDIHUN KRAMSAPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128196
|
|
MS RUPDIHUN KRAMSAPI
|
()
|
|
699
|
LUMBAJONG
|
AS-19-003-001-480/103
(No Panchayat)
|
0419003000NRG23270420220043803
|
27/04/2022
|
ALEX RONGPHAR
|
0419003WL002196
|
ALEX RONGPHAR
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128259
|
|
MR ALEX RONGPHAR
|
()
|
|
700
|
LUMBAJONG
|
AS-19-003-001-480/103
(No Panchayat)
|
0419003000NRG23270420220043804
|
27/04/2022
|
HEMA ENGHIPI
|
0419003WL002196
|
HEMA ENGHIPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128260
|
|
MRS HEMA ENGHIPI
|
()
|
|
701
|
LUMBAJONG
|
AS-19-003-001-480/26
(No Panchayat)
|
0419003000NRG23270420220043809
|
27/04/2022
|
Mr. BIREN RONGPHAR
|
0419003WL002196
|
Mr. BIREN RONGPHAR
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128145
|
|
MR BIREN RONGPHAR
|
()
|
|
702
|
LUMBAJONG
|
AS-19-003-001-499/1161
(No Panchayat)
|
0419003000NRG23270420220044631
|
27/04/2022
|
BASAPI RONGHANGPI
|
0419003WL002239
|
BASAPI RONGHANGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128302
|
|
MRS BASAPI RONGHANGPI
|
()
|
|
703
|
LUMBAJONG
|
AS-19-003-001-499/1165
(No Panchayat)
|
0419003000NRG23270420220044634
|
27/04/2022
|
ROHIT KRAMSA
|
0419003WL002239
|
ROHIT KRAMSA
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128303
|
|
MR ROHIT KRAMSA
|
()
|
|
704
|
LUMBAJONG
|
AS-19-003-001-513/1212
(No Panchayat)
|
0419003000NRG23270420220043814
|
27/04/2022
|
TERECHA DHAN
|
0419003WL002196
|
TERECHA DHAN
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128201
|
|
MISS TERECHA DHAN
|
()
|
|
705
|
LUMBAJONG
|
AS-19-003-001-513/20681
(No Panchayat)
|
0419003000NRG23270420220043818
|
27/04/2022
|
FIFTEENA TIMUNGPI
|
0419003WL002196
|
FIFTEENA TIMUNGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128246
|
|
MISS FIFTEENA TIMUNGPI
|
()
|
|
706
|
LUMBAJONG
|
AS-19-003-001-524/20585
(No Panchayat)
|
0419003000NRG23270420220043836
|
27/04/2022
|
SITA TISSOPI
|
0419003WL002196
|
SITA TISSOPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128288
|
|
MISS SITA TISSOPI
|
()
|
|
707
|
LUMBAJONG
|
AS-19-003-001-524/3756
(No Panchayat)
|
0419003000NRG23270420220043362
|
27/04/2022
|
KAJAL PHANGCHOPI
|
0419003WL002172
|
KAJAL PHANGCHOPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128103
|
|
MRS KAJAL PHANGCHOPI
|
()
|
|
708
|
LUMBAJONG
|
AS-19-003-001-526/16838
(No Panchayat)
|
0419003000NRG23270420220043309
|
27/04/2022
|
Miss. PRICILA RONGPIPI
|
0419003WL002170
|
Miss. PRICILA RONGPIPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128286
|
|
MISS PRICILA RONGPIPI
|
()
|
|
709
|
LUMBAJONG
|
AS-19-003-001-526/16841
(No Panchayat)
|
0419003000NRG23270420220043388
|
27/04/2022
|
RENUKA TERONPI
|
0419003WL002173
|
RENUKA TERONPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128138
|
|
MRS RENUKA TERONPI
|
()
|
|
710
|
LUMBAJONG
|
AS-19-003-001-526/222
(No Panchayat)
|
0419003000NRG23270420220043389
|
27/04/2022
|
Mr. WELSON ENGLENG
|
0419003WL002173
|
Mr. WELSON ENGLENG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127865
|
|
MR WELSON ENGLENG
|
()
|
|
711
|
LUMBAJONG
|
AS-19-003-001-528/1109
(No Panchayat)
|
0419003000NRG23270420220043395
|
27/04/2022
|
PROMILA TISSOPI
|
0419003WL002173
|
PROMILA TISSOPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128101
|
|
MS PROMILA TISSOPI
|
()
|
|
712
|
LUMBAJONG
|
AS-19-003-001-528/11093
(No Panchayat)
|
0419003000NRG23270420220043396
|
27/04/2022
|
BINITA ENGLENGPI
|
0419003WL002173
|
BINITA ENGLENGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128140
|
|
MISS BINITA ENGLENGPI
|
()
|
|
713
|
LUMBAJONG
|
AS-19-003-001-528/11096
(No Panchayat)
|
0419003000NRG23270420220043397
|
27/04/2022
|
Mrs. INDIRA KROPI
|
0419003WL002173
|
Mrs. INDIRA KROPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128139
|
|
MRS INDIRA KROPI
|
()
|
|
714
|
LUMBAJONG
|
AS-19-003-001-528/16815
(No Panchayat)
|
0419003000NRG23270420220043402
|
27/04/2022
|
Mr. KANBOR TERANG
|
0419003WL002173
|
Mr. KANBOR TERANG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128240
|
|
MR KANBOR TERANG
|
()
|
|
715
|
LUMBAJONG
|
AS-19-003-001-528/2000
(No Panchayat)
|
0419003000NRG23270420220043404
|
27/04/2022
|
VESLIBON PHANGCHOPI
|
0419003WL002173
|
VESLIBON PHANGCHOPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128239
|
|
MS VESLIBON PHANGCHOPI
|
()
|
|
716
|
LUMBAJONG
|
AS-19-003-001-528/2450
(No Panchayat)
|
0419003000NRG23270420220043410
|
27/04/2022
|
MICHAL RONGHANG
|
0419003WL002173
|
MICHAL RONGHANG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128209
|
|
MR MICHAL RONGHANG
|
()
|
|
717
|
LUMBAJONG
|
AS-19-003-001-528/3193
(No Panchayat)
|
0419003000NRG23270420220043312
|
27/04/2022
|
SARIKA THAPA
|
0419003WL002170
|
SARIKA THAPA
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128206
|
|
MISS SARIKA THAPA
|
()
|
|
718
|
LUMBAJONG
|
AS-19-003-001-528/4207-A
(No Panchayat)
|
0419003000NRG23270420220043314
|
27/04/2022
|
RENU BEYPI
|
0419003WL002170
|
RENU BEYPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128100
|
|
MISS RENU BEYPI
|
()
|
|
719
|
LUMBAJONG
|
AS-19-003-001-528/4892
(No Panchayat)
|
0419003000NRG23270420220043316
|
27/04/2022
|
SERLONGBI TERON
|
0419003WL002170
|
SERLONGBI TERON
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128207
|
|
MR SERLONGBI TERON
|
()
|
|
720
|
LUMBAJONG
|
AS-19-003-001-528/4962
(No Panchayat)
|
0419003000NRG23270420220043317
|
27/04/2022
|
Mr. ALBINUS TERON
|
0419003WL002170
|
Mr. ALBINUS TERON
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128164
|
|
MR ALBINUS TERON
|
()
|
|
721
|
LUMBAJONG
|
AS-19-003-001-528/4969
(No Panchayat)
|
0419003000NRG23270420220043318
|
27/04/2022
|
JASMINE TISSOPI
|
0419003WL002170
|
JASMINE TISSOPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128208
|
|
MISS JASMINE TISSOPI
|
()
|
|
722
|
LUMBAJONG
|
AS-19-003-001-528/6430
(No Panchayat)
|
0419003000NRG23270420220043320
|
27/04/2022
|
Mr. BARAM TERANG
|
0419003WL002170
|
Mr. BARAM TERANG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128005
|
|
MR BARAM TERANG
|
()
|
|
723
|
LUMBAJONG
|
AS-19-003-001-528/679
(No Panchayat)
|
0419003000NRG23270420220043344
|
27/04/2022
|
Miss. HILLINA TERONPI
|
0419003WL002171
|
Miss. HILLINA TERONPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127731
|
|
MISS HILLINA TERONPI
|
()
|
|
724
|
LUMBAJONG
|
AS-19-003-001-528/7
(No Panchayat)
|
0419003000NRG23270420220043345
|
27/04/2022
|
Anima Teronpi
|
0419003WL002171
|
Anima Teronpi
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127794
|
|
MISS ANIMA TERONPI
|
()
|
|
725
|
LUMBAJONG
|
AS-19-003-001-528/925
(No Panchayat)
|
0419003000NRG23270420220044552
|
27/04/2022
|
MADHUVI TERANGPI
|
0419003WL002235
|
MADHUVI TERANGPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128041
|
|
MRS MADHUVI TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
726
|
LUMBAJONG
|
AS-19-003-001-244/174
(No Panchayat)
|
0419003000NRG23270420220043014
|
27/04/2022
|
KACHE TIMUNGPI
|
0419003WL002152
|
KACHE TIMUNGPI
|
00415
|
SBIN0003050
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128352
|
|
MR KACHE TIMUNGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
727
|
LUMBAJONG
|
AS-19-003-001-007/1-A
(No Panchayat)
|
0419003000NRG23270420220042410
|
27/04/2022
|
BIKROM RAI
|
0419003WL002120
|
BIKROM RAI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128151
|
|
MR BIKRAM RAI
|
()
|
|
728
|
LUMBAJONG
|
AS-19-003-001-007/7902
(No Panchayat)
|
0419003000NRG23270420220042411
|
27/04/2022
|
sri. CHAKRA Bahadur. RAi
|
0419003WL002120
|
sri. CHAKRA Bahadur. RAi
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127770
|
|
MR CHAKRA BAHADUR RAI
|
()
|
|
729
|
LUMBAJONG
|
AS-19-003-001-076/1
(No Panchayat)
|
0419003000NRG23270420220040113
|
27/04/2022
|
Mrs. HANRI ENGTIPI
|
0419003WL001998
|
Mrs. HANRI ENGTIPI
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156127726
|
|
MRS HANRI ENGTIPI
|
()
|
|
730
|
LUMBAJONG
|
AS-19-003-001-076/22
(No Panchayat)
|
0419003000NRG23270420220040148
|
27/04/2022
|
PROJITA TERANGPI
|
0419003WL002002
|
PROJITA TERANGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127957
|
|
MRS PROJITA TERANGPI
|
()
|
|
731
|
LUMBAJONG
|
AS-19-003-001-076/4
(No Panchayat)
|
0419003000NRG23270420220040081
|
27/04/2022
|
MADHUBI RONGPIPI
|
0419003WL001993
|
MADHUBI RONGPIPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128294
|
|
MRS MADHOBI RONGPIPI
|
()
|
|
732
|
LUMBAJONG
|
AS-19-003-001-076/7
(No Panchayat)
|
0419003000NRG23270420220040082
|
27/04/2022
|
Mr. SARSING RONGPHAR
|
0419003WL001993
|
Mr. SARSING RONGPHAR
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127725
|
|
MR SARSING RONGPHAR
|
()
|
|
733
|
LUMBAJONG
|
AS-19-003-001-076/7822
(No Panchayat)
|
0419003000NRG23270420220040150
|
27/04/2022
|
DAVID TERANG
|
0419003WL002002
|
DAVID TERANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127763
|
|
MR DAVID TERANG
|
()
|
|
734
|
LUMBAJONG
|
AS-19-003-001-076/7822
(No Panchayat)
|
0419003000NRG23270420220040151
|
27/04/2022
|
SONIA TIMUNNGPI
|
0419003WL002002
|
SONIA TIMUNNGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127922
|
|
MRS SONIA TIMUNGPI
|
()
|
|
735
|
LUMBAJONG
|
AS-19-003-001-076/8009
(No Panchayat)
|
0419003000NRG23270420220040153
|
27/04/2022
|
CHINGTHONG TERON
|
0419003WL002002
|
CHINGTHONG TERON
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128245
|
|
MR CHINTHONG TERON
|
()
|
|
736
|
LUMBAJONG
|
AS-19-003-001-147/30049
(No Panchayat)
|
0419003000NRG23270420220040084
|
27/04/2022
|
Smt Kaku Lekthepi
|
0419003WL001993
|
Smt Kaku Lekthepi
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127765
|
|
MRS KAKU LEKTHEPI
|
()
|
|
737
|
LUMBAJONG
|
AS-19-003-001-147/32207
(No Panchayat)
|
0419003000NRG23270420220040085
|
27/04/2022
|
Smt Rina Tokbipi
|
0419003WL001993
|
Smt Rina Tokbipi
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127796
|
|
MRS REENA TOKBIPI
|
()
|
|
738
|
LUMBAJONG
|
AS-19-003-001-150/243
(No Panchayat)
|
0419003000NRG23270420220040116
|
27/04/2022
|
Miss.SAMPRI RONGPIPI
|
0419003WL001998
|
Miss.SAMPRI RONGPIPI
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156127766
|
|
MISS SAMPRI RONGPIPI
|
()
|
|
739
|
LUMBAJONG
|
AS-19-003-001-164/53
(No Panchayat)
|
0419003000NRG23270420220040156
|
27/04/2022
|
SUMI KRAMSAPI
|
0419003WL002002
|
SUMI KRAMSAPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128296
|
|
MRS SUMI KRAMSAPI
|
()
|
|
740
|
LUMBAJONG
|
AS-19-003-001-164/6
(No Panchayat)
|
0419003000NRG23270420220040117
|
27/04/2022
|
NIRMA TERONPI
|
0419003WL001998
|
NIRMA TERONPI
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156127964
|
|
MS NIRMA TERONPI
|
()
|
|
741
|
LUMBAJONG
|
AS-19-003-001-189/18243
(No Panchayat)
|
0419003000NRG23270420220042413
|
27/04/2022
|
Sontosh Rai
|
0419003WL002120
|
Sontosh Rai
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128210
|
|
MR SANTOSH RAI
|
()
|
|
742
|
LUMBAJONG
|
AS-19-003-001-214/921
(No Panchayat)
|
0419003000NRG23270420220044473
|
27/04/2022
|
MRS. KADOM RONGPIPI
|
0419003WL002233
|
MRS. KADOM RONGPIPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127767
|
|
MRS KADOM RONGPIPI
|
()
|
|
743
|
LUMBAJONG
|
AS-19-003-001-243/7837
(No Panchayat)
|
0419003000NRG23270420220040124
|
27/04/2022
|
Mrs. BASAPI KARAMSAPI
|
0419003WL001999
|
Mrs. BASAPI KARAMSAPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127730
|
|
MRS BASAPI KARAMSAPI
|
()
|
|
744
|
LUMBAJONG
|
AS-19-003-001-243/7856
(No Panchayat)
|
0419003000NRG23270420220040128
|
27/04/2022
|
Mr. Sonsing Rongphar
|
0419003WL001999
|
Mr. Sonsing Rongphar
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127785
|
|
MR SONSING RONGPHAR
|
()
|
|
745
|
LUMBAJONG
|
AS-19-003-001-270/2
(No Panchayat)
|
0419003000NRG23270420220040157
|
27/04/2022
|
Mr. ROMESH TERANG
|
0419003WL002002
|
Mr. ROMESH TERANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128202
|
|
MR ROMESH TERANG
|
()
|
|
746
|
LUMBAJONG
|
AS-19-003-001-270/2
(No Panchayat)
|
0419003000NRG23270420220040118
|
27/04/2022
|
RAHUL TERANG
|
0419003WL001998
|
RAHUL TERANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128353
|
|
MR RAHUL TERANG
|
()
|
|
747
|
LUMBAJONG
|
AS-19-003-001-270/7932
(No Panchayat)
|
0419003000NRG23270420220040159
|
27/04/2022
|
SARSING TERANG
|
0419003WL002002
|
SARSING TERANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127921
|
|
MR SARSING TERANG
|
()
|
|
748
|
LUMBAJONG
|
AS-19-003-001-344/17729
(No Panchayat)
|
0419003000NRG23270420220040092
|
27/04/2022
|
KEHAI TARO
|
0419003WL001995
|
KEHAI TARO
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127787
|
|
MR KEHAI TARO
|
()
|
|
749
|
LUMBAJONG
|
AS-19-003-001-344/5
(No Panchayat)
|
0419003000NRG23270420220040100
|
27/04/2022
|
Mr. DEURI TARO
|
0419003WL001995
|
Mr. DEURI TARO
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127762
|
|
MR DEURI TARO
|
()
|
|
750
|
LUMBAJONG
|
AS-19-003-001-410/2
(No Panchayat)
|
0419003000NRG23270420220040089
|
27/04/2022
|
RAJIKA TISSOPI
|
0419003WL001994
|
RAJIKA TISSOPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127764
|
|
MRS RAJIKA TISSOPI
|
()
|
|
751
|
LUMBAJONG
|
AS-19-003-001-419/16115
(No Panchayat)
|
0419003000NRG23270420220041117
|
27/04/2022
|
TENJING TERANG
|
0419003WL002062
|
TENJING TERANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128069
|
|
MR TENJING TERANG
|
()
|
|
752
|
LUMBAJONG
|
AS-19-003-001-467/11655
(No Panchayat)
|
0419003000NRG23270420220040091
|
27/04/2022
|
Basapi Teronpi
|
0419003WL001994
|
Basapi Teronpi
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127862
|
|
MRS BASAPI TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35037
|
35037
|
|
|
|
|
|
|
|
|
753
|
LUMBAJONG
|
AS-19-003-001-041/20
(No Panchayat)
|
0419003000NRG23270420220040779
|
27/04/2022
|
AKSHAY KUMAR RAJBHAR
|
0419003WL002046
|
AKSHAY KUMAR RAJBHAR
|
00415
|
SBIN0006310
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128289
|
|
MR AKSHAY KUMAR RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
754
|
LUMBAJONG
|
AS-19-003-001-040/4498
(No Panchayat)
|
0419003000NRG23270420220040652
|
27/04/2022
|
Mr. JITENDRA CHAUHAN
|
0419003WL002040
|
Mr. JITENDRA CHAUHAN
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128257
|
|
MR JITENDRA CHAUHAN
|
()
|
|
755
|
LUMBAJONG
|
AS-19-003-001-337/22
(No Panchayat)
|
0419003000NRG23270420220043731
|
27/04/2022
|
RAM HANSE
|
0419003WL002191
|
RAM HANSE
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128252
|
|
MR RAM HANSE
|
()
|
|
756
|
LUMBAJONG
|
AS-19-003-001-513/1
(No Panchayat)
|
0419003000NRG23270420220043812
|
27/04/2022
|
MONGAL SING ENGTI
|
0419003WL002196
|
MONGAL SING ENGTI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128247
|
|
MR MANGAL SING ENGTI
|
()
|
|
757
|
LUMBAJONG
|
AS-19-003-001-524/20585
(No Panchayat)
|
0419003000NRG23270420220043835
|
27/04/2022
|
WelSon Tisso
|
0419003WL002196
|
WelSon Tisso
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128261
|
|
MR WELSON TISSO
|
()
|
|
758
|
LUMBAJONG
|
AS-19-003-001-524/5918
(No Panchayat)
|
0419003000NRG23270420220043384
|
27/04/2022
|
Mrs. BINA RONGPIPI
|
0419003WL002173
|
Mrs. BINA RONGPIPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128141
|
|
MRS BINA RONGPIPI
|
()
|
|
759
|
LUMBAJONG
|
AS-19-003-001-526/24891
(No Panchayat)
|
0419003000NRG23270420220043369
|
27/04/2022
|
Mr. JORSING DERA
|
0419003WL002172
|
Mr. JORSING DERA
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128166
|
|
MR JORSING DERA
|
()
|
|
760
|
LUMBAJONG
|
AS-19-003-001-528/112
(No Panchayat)
|
0419003000NRG23270420220043333
|
27/04/2022
|
ATHON SING TISSO
|
0419003WL002171
|
ATHON SING TISSO
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128287
|
|
MR ATHON SING TISSO
|
()
|
|
761
|
LUMBAJONG
|
AS-19-003-001-528/33156
(No Panchayat)
|
0419003000NRG23270420220043338
|
27/04/2022
|
MRS. MOINA PHANGCHOPI
|
0419003WL002171
|
MRS. MOINA PHANGCHOPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127728
|
|
MRS MOINA PHANGCHOPI
|
()
|
|
762
|
LUMBAJONG
|
AS-19-003-001-528/34525
(No Panchayat)
|
0419003000NRG23270420220043414
|
27/04/2022
|
MR. SONA SING TERANG
|
0419003WL002173
|
MR. SONA SING TERANG
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127732
|
|
MR SONA SING TERANG
|
()
|
|
763
|
LUMBAJONG
|
AS-19-003-001-528/5
(No Panchayat)
|
0419003000NRG23270420220043342
|
27/04/2022
|
Mrs. Vesilian Hansepi
|
0419003WL002171
|
Mrs. Vesilian Hansepi
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156127795
|
|
MRS VESILIAN HANSEPI
|
()
|
|
764
|
LUMBAJONG
|
AS-19-003-001-528/8153
(No Panchayat)
|
0419003000NRG23270420220043321
|
27/04/2022
|
LONGKIRI TERANG
|
0419003WL002170
|
LONGKIRI TERANG
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128012
|
|
MASTER LONGKIRI TERANG
|
()
|
|
765
|
LUMBAJONG
|
AS-19-003-001-536/27443
(No Panchayat)
|
0419003000NRG23270420220043322
|
27/04/2022
|
HUNMILI TERONPI
|
0419003WL002170
|
HUNMILI TERONPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156128348
|
|
MRS HUNMILI TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1057980
|
1057980
|
|
|
|
|
|
|
|