|
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-19-003-001-001/1574
(No Panchayat)
|
0419003000NRG22310320220411730
|
01/04/2022
|
Mr. PURAN NUNISA
|
0419003WL024179
|
Mr. PURAN NUNISA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157769
|
|
Mr.PURANNUNISA
|
()
|
|
2
|
LUMBAJONG
|
AS-19-003-001-005/241
(No Panchayat)
|
0419003000NRG22310320220411732
|
01/04/2022
|
Mr. SADHIN BADER
|
0419003WL024179
|
Mr. SADHIN BADER
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157730
|
|
Mr.SADHINBADER
|
()
|
|
3
|
LUMBAJONG
|
AS-19-003-001-049/24670
(No Panchayat)
|
0419003000NRG22310320220412576
|
01/04/2022
|
Baburam Tokbi
|
0419003WL024236
|
Baburam Tokbi
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887157678
|
|
BaburamTokbi
|
()
|
|
4
|
LUMBAJONG
|
AS-19-003-001-067/6733
(No Panchayat)
|
0419003000NRG22310320220407775
|
01/04/2022
|
LULU BASUMARARY
|
0419003WL023888
|
LULU BASUMARARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157729
|
|
LULUBASUMARARY
|
()
|
|
5
|
LUMBAJONG
|
AS-19-003-001-148/33872
(No Panchayat)
|
0419003000NRG22310320220410220
|
01/04/2022
|
RENSING TERON
|
0419003WL024062
|
RENSING TERON
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887157731
|
|
RENSINGTERON
|
()
|
|
6
|
LUMBAJONG
|
AS-19-003-001-153/1085
(No Panchayat)
|
0419003000NRG22310320220412172
|
01/04/2022
|
BINA DAS
|
0419003WL024213
|
BINA DAS
|
00029
|
PUNB0RRBAGB
|
2016
|
2016
|
Processed
|
05/05/2022
|
|
0887157680
|
|
BINADAS
|
()
|
|
7
|
LUMBAJONG
|
AS-19-003-001-200/19383
(No Panchayat)
|
0419003000NRG22310320220412091
|
01/04/2022
|
SWARNOLATA BATHARI
|
0419003WL024205
|
SWARNOLATA BATHARI
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887157681
|
|
SWARNOLATABATHARI
|
()
|
|
8
|
LUMBAJONG
|
AS-19-003-001-200/32160
(No Panchayat)
|
0419003000NRG22310320220412092
|
01/04/2022
|
MONIKA PHONGLOSA
|
0419003WL024205
|
MONIKA PHONGLOSA
|
00029
|
PUNB0RRBAGB
|
2016
|
2016
|
Processed
|
05/05/2022
|
|
0887157760
|
|
MONIKAPHONGLOSA
|
()
|
|
9
|
LUMBAJONG
|
AS-19-003-001-223/34626
(No Panchayat)
|
0419003000NRG22310320220412582
|
01/04/2022
|
Mr. Sadon Dutta
|
0419003WL024236
|
Mr. Sadon Dutta
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157762
|
|
Mr.SadonDutta
|
()
|
|
10
|
LUMBAJONG
|
AS-19-003-001-294/5479
(No Panchayat)
|
0419003000NRG22310320220407776
|
01/04/2022
|
BABLI MAIBANGSA
|
0419003WL023888
|
BABLI MAIBANGSA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157683
|
|
BABLIMAIBANGSA
|
()
|
|
11
|
LUMBAJONG
|
AS-19-003-001-294/61
(No Panchayat)
|
0419003000NRG22310320220407777
|
01/04/2022
|
PUNAM PHONGLO
|
0419003WL023888
|
PUNAM PHONGLO
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157684
|
|
PUNAMPHONGLO
|
()
|
|
12
|
LUMBAJONG
|
AS-19-003-001-345/28452
(No Panchayat)
|
0419003000NRG22310320220412180
|
01/04/2022
|
REBOTI BASUMATARY
|
0419003WL024213
|
REBOTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2016
|
2016
|
Processed
|
05/05/2022
|
|
0887157732
|
|
REBOTIBASUMATARY
|
()
|
|
13
|
LUMBAJONG
|
AS-19-003-001-345/32170
(No Panchayat)
|
0419003000NRG22310320220412185
|
01/04/2022
|
ANJALI BAGLARY
|
0419003WL024213
|
ANJALI BAGLARY
|
00029
|
PUNB0RRBAGB
|
2016
|
2016
|
Processed
|
05/05/2022
|
|
0887157759
|
|
ANJALIBAGLARY
|
()
|
|
14
|
LUMBAJONG
|
AS-19-003-001-345/3754
(No Panchayat)
|
0419003000NRG22310320220412192
|
01/04/2022
|
JUGAL DAIMARY
|
0419003WL024213
|
JUGAL DAIMARY
|
00029
|
PUNB0RRBAGB
|
2016
|
2016
|
Processed
|
05/05/2022
|
|
0887157733
|
|
JUGALDAIMARY
|
()
|
|
15
|
LUMBAJONG
|
AS-19-003-001-367/34385
(No Panchayat)
|
0419003000NRG22310320220405844
|
01/04/2022
|
Mr. HARADHAN DEY
|
0419003WL023790
|
Mr. HARADHAN DEY
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887157685
|
|
Mr.HARADHANDEY
|
()
|
|
16
|
LUMBAJONG
|
AS-19-003-001-398/26
(No Panchayat)
|
0419003000NRG22310320220407885
|
01/04/2022
|
JILINA TIMUNGPI
|
0419003WL023891
|
JILINA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887157686
|
|
JILINATIMUNGPI
|
()
|
|
17
|
LUMBAJONG
|
AS-19-003-001-398/4
(No Panchayat)
|
0419003000NRG22310320220407886
|
01/04/2022
|
RINA TIMUNGPI
|
0419003WL023891
|
RINA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887157682
|
|
RINATIMUNGPI
|
()
|
|
18
|
LUMBAJONG
|
AS-19-003-001-422/36155
(No Panchayat)
|
0419003000NRG22310320220412166
|
01/04/2022
|
AMPHU TERONPI
|
0419003WL024212
|
AMPHU TERONPI
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887157770
|
|
AMPHUTERONPI
|
()
|
|
19
|
LUMBAJONG
|
AS-19-003-001-422/7781
(No Panchayat)
|
0419003000NRG22310320220412167
|
01/04/2022
|
KARIK BEYPI
|
0419003WL024212
|
KARIK BEYPI
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887157728
|
|
KARIKBEYPI
|
()
|
|
20
|
LUMBAJONG
|
AS-19-003-001-422/7783
(No Panchayat)
|
0419003000NRG22310320220412168
|
01/04/2022
|
KASANG INGTIPI
|
0419003WL024212
|
KASANG INGTIPI
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887157765
|
|
KASANGINGTIPI
|
()
|
|
21
|
LUMBAJONG
|
AS-19-003-001-422/7784
(No Panchayat)
|
0419003000NRG22310320220412169
|
01/04/2022
|
SANGET RONGPHARPI
|
0419003WL024212
|
SANGET RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887157763
|
|
SANGETRONGPHARPI
|
()
|
|
22
|
LUMBAJONG
|
AS-19-003-001-422/7785
(No Panchayat)
|
0419003000NRG22310320220412170
|
01/04/2022
|
BISHNUMAYA CHETRY
|
0419003WL024212
|
BISHNUMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887157767
|
|
BISHNUMAYACHETRY
|
()
|
|
23
|
LUMBAJONG
|
AS-19-003-001-422/7786
(No Panchayat)
|
0419003000NRG22310320220412171
|
01/04/2022
|
RINA RONGHANGPI
|
0419003WL024212
|
RINA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887157766
|
|
RINARONGHANGPI
|
()
|
|
24
|
LUMBAJONG
|
AS-19-003-001-422/9238
(No Panchayat)
|
0419003000NRG22310320220409803
|
01/04/2022
|
LONGSING BEY
|
0419003WL024036
|
LONGSING BEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157761
|
|
LONGSINGBEY
|
()
|
|
25
|
LUMBAJONG
|
AS-19-003-001-465/32843
(No Panchayat)
|
0419003000NRG22310320220412086
|
01/04/2022
|
JAYACHALA KEMPRAI
|
0419003WL024203
|
JAYACHALA KEMPRAI
|
00029
|
PUNB0RRBAGB
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887157768
|
|
JAYACHALAKEMPRAI
|
()
|
|
26
|
LUMBAJONG
|
AS-19-003-001-465/32856
(No Panchayat)
|
0419003000NRG22310320220411932
|
01/04/2022
|
ROILONI HOJAI
|
0419003WL024193
|
ROILONI HOJAI
|
00029
|
PUNB0RRBAGB
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887157764
|
|
ROILONIHOJAI
|
()
|
|
27
|
LUMBAJONG
|
AS-19-003-001-465/3332
(No Panchayat)
|
0419003000NRG22310320220410877
|
01/04/2022
|
KONTUSH HOJAI
|
0419003WL024121
|
KONTUSH HOJAI
|
00029
|
PUNB0RRBAGB
|
2016
|
2016
|
Processed
|
05/05/2022
|
|
0887157679
|
|
KONTUSHHOJAI
|
()
|
|
28
|
LUMBAJONG
|
AS-19-003-001-533/1121
(No Panchayat)
|
0419003000NRG22310320220409806
|
01/04/2022
|
MILI RONGPIPI
|
0419003WL024036
|
MILI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157734
|
|
MILIRONGPIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48608
|
48608
|
|
|
|
|
|
|
|
|
29
|
LUMBAJONG
|
AS-19-003-001-001/31580
(No Panchayat)
|
0419003000NRG22310320220411071
|
01/04/2022
|
Mrs.NIMALI NUNISA
|
0419003WL024133
|
Mrs.NIMALI NUNISA
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887157648
|
|
Mrs.NIMALINUNISA
|
()
|
|
30
|
LUMBAJONG
|
AS-19-003-001-005/303
(No Panchayat)
|
0419003000NRG22310320220411072
|
01/04/2022
|
BINOLA BATHARI
|
0419003WL024133
|
BINOLA BATHARI
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887157647
|
|
BINOLABATHARI
|
()
|
|
31
|
LUMBAJONG
|
AS-19-003-001-040/1026
(No Panchayat)
|
0419003000NRG22310320220412566
|
01/04/2022
|
MINA DEVI
|
0419003WL024236
|
MINA DEVI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157641
|
|
MINADEVI
|
()
|
|
32
|
LUMBAJONG
|
AS-19-003-001-040/1028
(No Panchayat)
|
0419003000NRG22310320220412567
|
01/04/2022
|
PURNIMA RAI CHOUDHURY
|
0419003WL024236
|
PURNIMA RAI CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157635
|
|
PURNIMARAICHOUDHURY
|
()
|
|
33
|
LUMBAJONG
|
AS-19-003-001-040/1033
(No Panchayat)
|
0419003000NRG22310320220412568
|
01/04/2022
|
MANOJ WARMA
|
0419003WL024236
|
MANOJ WARMA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157805
|
|
MANOJWARMA
|
()
|
|
34
|
LUMBAJONG
|
AS-19-003-001-040/1036
(No Panchayat)
|
0419003000NRG22310320220412569
|
01/04/2022
|
RABI PASWAN
|
0419003WL024236
|
RABI PASWAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157642
|
|
RABIPASWAN
|
()
|
|
35
|
LUMBAJONG
|
AS-19-003-001-040/1037
(No Panchayat)
|
0419003000NRG22310320220412570
|
01/04/2022
|
JUSHNA DEVI
|
0419003WL024236
|
JUSHNA DEVI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157631
|
|
JUSHNADEVI
|
()
|
|
36
|
LUMBAJONG
|
AS-19-003-001-040/31
(No Panchayat)
|
0419003000NRG22310320220412571
|
01/04/2022
|
SHEPALI DAS
|
0419003WL024236
|
SHEPALI DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157632
|
|
SHEPALIDAS
|
()
|
|
37
|
LUMBAJONG
|
AS-19-003-001-040/35
(No Panchayat)
|
0419003000NRG22310320220412572
|
01/04/2022
|
Mr.RAJA CHAUDHURY
|
0419003WL024236
|
Mr.RAJA CHAUDHURY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157634
|
|
Mr.RAJACHAUDHURY
|
()
|
|
38
|
LUMBAJONG
|
AS-19-003-001-040/7022
(No Panchayat)
|
0419003000NRG22310320220412573
|
01/04/2022
|
PORIKHIT DAS
|
0419003WL024236
|
PORIKHIT DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157629
|
|
PORIKHITDAS
|
()
|
|
39
|
LUMBAJONG
|
AS-19-003-001-040/7026
(No Panchayat)
|
0419003000NRG22310320220412574
|
01/04/2022
|
BISWAJIT PAUL
|
0419003WL024236
|
BISWAJIT PAUL
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157637
|
|
BISWAJITPAUL
|
()
|
|
40
|
LUMBAJONG
|
AS-19-003-001-040/7029
(No Panchayat)
|
0419003000NRG22310320220412575
|
01/04/2022
|
MONJU KUMARI
|
0419003WL024236
|
MONJU KUMARI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157630
|
|
MONJUKUMARI
|
()
|
|
41
|
LUMBAJONG
|
AS-19-003-001-049/34406
(No Panchayat)
|
0419003000NRG22310320220412577
|
01/04/2022
|
Chandradhar das
|
0419003WL024236
|
Chandradhar das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157640
|
|
Chandradhardas
|
()
|
|
42
|
LUMBAJONG
|
AS-19-003-001-049/34456
(No Panchayat)
|
0419003000NRG22310320220412578
|
01/04/2022
|
Jonasing phangcho
|
0419003WL024236
|
Jonasing phangcho
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157636
|
|
Jonasingphangcho
|
()
|
|
43
|
LUMBAJONG
|
AS-19-003-001-049/997
(No Panchayat)
|
0419003000NRG22310320220412579
|
01/04/2022
|
Mongolsing Phangcho
|
0419003WL024236
|
Mongolsing Phangcho
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157628
|
|
MongolsingPhangcho
|
()
|
|
44
|
LUMBAJONG
|
AS-19-003-001-057/1020
(No Panchayat)
|
0419003000NRG22310320220410593
|
01/04/2022
|
Mrs. MIRKA TERONPI
|
0419003WL024096
|
Mrs. MIRKA TERONPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157706
|
|
Mrs.MIRKATERONPI
|
()
|
|
45
|
LUMBAJONG
|
AS-19-003-001-070/789
(No Panchayat)
|
0419003000NRG22310320220409815
|
01/04/2022
|
AMPHU TERONPI
|
0419003WL024037
|
AMPHU TERONPI
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887157695
|
|
AMPHUTERONPI
|
()
|
|
46
|
LUMBAJONG
|
AS-19-003-001-084/8284
(No Panchayat)
|
0419003000NRG22310320220407876
|
01/04/2022
|
Mrs. HEMANDI GIRISA
|
0419003WL023891
|
Mrs. HEMANDI GIRISA
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887157660
|
|
Mrs.HEMANDIGIRISA
|
()
|
|
47
|
LUMBAJONG
|
AS-19-003-001-114/14696
(No Panchayat)
|
0419003000NRG22310320220410595
|
01/04/2022
|
ARLISH SINGNARPI
|
0419003WL024096
|
ARLISH SINGNARPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157739
|
|
ARLISHSINGNARPI
|
()
|
|
48
|
LUMBAJONG
|
AS-19-003-001-115/20660
(No Panchayat)
|
0419003000NRG22310320220410596
|
01/04/2022
|
Mrs. SANGWAI TAROPI
|
0419003WL024096
|
Mrs. SANGWAI TAROPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157703
|
|
Mrs.SANGWAITAROPI
|
()
|
|
49
|
LUMBAJONG
|
AS-19-003-001-118/1628
(No Panchayat)
|
0419003000NRG22310320220410597
|
01/04/2022
|
Mr. HARSING TERON
|
0419003WL024096
|
Mr. HARSING TERON
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157700
|
|
Mr.HARSINGTERON
|
()
|
|
50
|
LUMBAJONG
|
AS-19-003-001-118/20974
(No Panchayat)
|
0419003000NRG22310320220410218
|
01/04/2022
|
Mrs. REBICCA ENGHIPI
|
0419003WL024062
|
Mrs. REBICCA ENGHIPI
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887157720
|
|
Mrs.REBICCAENGHIPI
|
()
|
|
51
|
LUMBAJONG
|
AS-19-003-001-118/8578
(No Panchayat)
|
0419003000NRG22310320220410598
|
01/04/2022
|
MRS. SANGPI SINGNARPI
|
0419003WL024096
|
MRS. SANGPI SINGNARPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157665
|
|
MRS.SANGPISINGNARPI
|
()
|
|
52
|
LUMBAJONG
|
AS-19-003-001-118/8579
(No Panchayat)
|
0419003000NRG22310320220410599
|
01/04/2022
|
JIRMANI TERONPI
|
0419003WL024096
|
JIRMANI TERONPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157701
|
|
JIRMANITERONPI
|
()
|
|
53
|
LUMBAJONG
|
AS-19-003-001-148/11325
(No Panchayat)
|
0419003000NRG22310320220410219
|
01/04/2022
|
MONGOL SING TERON
|
0419003WL024062
|
MONGOL SING TERON
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887157737
|
|
MONGOLSINGTERON
|
()
|
|
54
|
LUMBAJONG
|
AS-19-003-001-148/877
(No Panchayat)
|
0419003000NRG22310320220410221
|
01/04/2022
|
LONGKI TERON
|
0419003WL024062
|
LONGKI TERON
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887157699
|
|
LONGKITERON
|
()
|
|
55
|
LUMBAJONG
|
AS-19-003-001-148/878
(No Panchayat)
|
0419003000NRG22310320220410222
|
01/04/2022
|
RAJONI BEYPI
|
0419003WL024062
|
RAJONI BEYPI
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887157716
|
|
RAJONIBEYPI
|
()
|
|
56
|
LUMBAJONG
|
AS-19-003-001-161/12501
(No Panchayat)
|
0419003000NRG22310320220410602
|
01/04/2022
|
KA ET KROPI
|
0419003WL024096
|
KA ET KROPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157735
|
|
KAETKROPI
|
()
|
|
57
|
LUMBAJONG
|
AS-19-003-001-161/12501
(No Panchayat)
|
0419003000NRG22310320220410601
|
01/04/2022
|
Mr. RUPSING RONGPHAR
|
0419003WL024096
|
Mr. RUPSING RONGPHAR
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157705
|
|
Mr.RUPSINGRONGPHAR
|
()
|
|
58
|
LUMBAJONG
|
AS-19-003-001-169/31539
(No Panchayat)
|
0419003000NRG22310320220412580
|
01/04/2022
|
boldip langthasa
|
0419003WL024236
|
boldip langthasa
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157804
|
|
boldiplangthasa
|
()
|
|
59
|
LUMBAJONG
|
AS-19-003-001-169/34373
(No Panchayat)
|
0419003000NRG22310320220412581
|
01/04/2022
|
Mr. UTTAM KEMPRAI
|
0419003WL024236
|
Mr. UTTAM KEMPRAI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157639
|
|
Mr.UTTAMKEMPRAI
|
()
|
|
60
|
LUMBAJONG
|
AS-19-003-001-200/32132
(No Panchayat)
|
0419003000NRG22310320220412174
|
01/04/2022
|
JOYSHREE BANOBARI
|
0419003WL024213
|
JOYSHREE BANOBARI
|
00029
|
UTBI0RRBAGB
|
2016
|
2016
|
Processed
|
05/05/2022
|
|
0887157757
|
|
JOYSHREEBANOBARI
|
()
|
|
61
|
LUMBAJONG
|
AS-19-003-001-200/35046
(No Panchayat)
|
0419003000NRG22310320220412094
|
01/04/2022
|
JAMUNA BASUMATARY
|
0419003WL024205
|
JAMUNA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887157783
|
|
JAMUNABASUMATARY
|
()
|
|
62
|
LUMBAJONG
|
AS-19-003-001-200/35046
(No Panchayat)
|
0419003000NRG22310320220412093
|
01/04/2022
|
Mrs. GADRY BASUMATARY
|
0419003WL024205
|
Mrs. GADRY BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2016
|
2016
|
Processed
|
05/05/2022
|
|
0887157802
|
|
Mrs.GADRYBASUMATARY
|
()
|
|
63
|
LUMBAJONG
|
AS-19-003-001-200/35048
(No Panchayat)
|
0419003000NRG22310320220412095
|
01/04/2022
|
Mrs. PUJA DAIMARY
|
0419003WL024205
|
Mrs. PUJA DAIMARY
|
00029
|
UTBI0RRBAGB
|
2016
|
2016
|
Processed
|
05/05/2022
|
|
0887157801
|
|
Mrs.PUJADAIMARY
|
()
|
|
64
|
LUMBAJONG
|
AS-19-003-001-200/35056
(No Panchayat)
|
0419003000NRG22310320220412096
|
01/04/2022
|
Mrs. BINITA NARZARY
|
0419003WL024205
|
Mrs. BINITA NARZARY
|
00029
|
UTBI0RRBAGB
|
2016
|
2016
|
Processed
|
05/05/2022
|
|
0887157786
|
|
Mrs.BINITANARZARY
|
()
|
|
65
|
LUMBAJONG
|
AS-19-003-001-200/35062
(No Panchayat)
|
0419003000NRG22310320220412176
|
01/04/2022
|
Mrs. SABHYA BASUMATRY
|
0419003WL024213
|
Mrs. SABHYA BASUMATRY
|
00029
|
UTBI0RRBAGB
|
2016
|
2016
|
Processed
|
05/05/2022
|
|
0887157744
|
|
Mrs.SABHYABASUMATRY
|
()
|
|
66
|
LUMBAJONG
|
AS-19-003-001-200/35064
(No Panchayat)
|
0419003000NRG22310320220412098
|
01/04/2022
|
RUNU BASUMATARY
|
0419003WL024205
|
RUNU BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2016
|
2016
|
Processed
|
05/05/2022
|
|
0887157800
|
|
RUNUBASUMATARY
|
()
|
|
67
|
LUMBAJONG
|
AS-19-003-001-200/35064
(No Panchayat)
|
0419003000NRG22310320220412099
|
01/04/2022
|
SALMAN BASUMATARY
|
0419003WL024206
|
SALMAN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887157627
|
|
SALMANBASUMATARY
|
()
|
|
68
|
LUMBAJONG
|
AS-19-003-001-226/21927-A
(No Panchayat)
|
0419003000NRG22310320220410603
|
01/04/2022
|
Mr. BALIRAM RONGHANG
|
0419003WL024096
|
Mr. BALIRAM RONGHANG
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157714
|
|
Mr.BALIRAMRONGHANG
|
()
|
|
69
|
LUMBAJONG
|
AS-19-003-001-226/21927-A
(No Panchayat)
|
0419003000NRG22310320220410604
|
01/04/2022
|
Mrs. SITA TERONPI
|
0419003WL024096
|
Mrs. SITA TERONPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157693
|
|
Mrs.SITATERONPI
|
()
|
|
70
|
LUMBAJONG
|
AS-19-003-001-239/10931
(No Panchayat)
|
0419003000NRG22310320220409316
|
01/04/2022
|
Mrs. SIKA TIMUNGPI
|
0419003WL023993
|
Mrs. SIKA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157710
|
|
Mrs.SIKATIMUNGPI
|
()
|
|
71
|
LUMBAJONG
|
AS-19-003-001-239/10940
(No Panchayat)
|
0419003000NRG22310320220409317
|
01/04/2022
|
Mrs. PADUMI TERONPI
|
0419003WL023993
|
Mrs. PADUMI TERONPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157711
|
|
Mrs.PADUMITERONPI
|
()
|
|
72
|
LUMBAJONG
|
AS-19-003-001-239/10942
(No Panchayat)
|
0419003000NRG22310320220409318
|
01/04/2022
|
Mrs. HOMRA RONGHANGPI
|
0419003WL023993
|
Mrs. HOMRA RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157709
|
|
Mrs.HOMRARONGHANGPI
|
()
|
|
73
|
LUMBAJONG
|
AS-19-003-001-239/10944
(No Panchayat)
|
0419003000NRG22310320220409319
|
01/04/2022
|
Mrs. KASANG TERONPI
|
0419003WL023993
|
Mrs. KASANG TERONPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157712
|
|
Mrs.KASANGTERONPI
|
()
|
|
74
|
LUMBAJONG
|
AS-19-003-001-239/14514
(No Panchayat)
|
0419003000NRG22310320220409321
|
01/04/2022
|
DIKU THAPA
|
0419003WL023993
|
DIKU THAPA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157789
|
|
DIKUTHAPA
|
()
|
|
75
|
LUMBAJONG
|
AS-19-003-001-239/14514
(No Panchayat)
|
0419003000NRG22310320220409320
|
01/04/2022
|
Mr. RAJU TANTI
|
0419003WL023993
|
Mr. RAJU TANTI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157736
|
|
Mr.RAJUTANTI
|
()
|
|
76
|
LUMBAJONG
|
AS-19-003-001-239/28546
(No Panchayat)
|
0419003000NRG22310320220409322
|
01/04/2022
|
RENO RONGPIPI
|
0419003WL023993
|
RENO RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157707
|
|
RENORONGPIPI
|
()
|
|
77
|
LUMBAJONG
|
AS-19-003-001-239/34883
(No Panchayat)
|
0419003000NRG22310320220409323
|
01/04/2022
|
Mr. SANJAY RONGHANG
|
0419003WL023993
|
Mr. SANJAY RONGHANG
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157692
|
|
Mr.SANJAYRONGHANG
|
()
|
|
78
|
LUMBAJONG
|
AS-19-003-001-239/50
(No Panchayat)
|
0419003000NRG22310320220409324
|
01/04/2022
|
RINA TERANGPI
|
0419003WL023993
|
RINA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157708
|
|
RINATERANGPI
|
()
|
|
79
|
LUMBAJONG
|
AS-19-003-001-241/1206
(No Panchayat)
|
0419003000NRG22310320220409818
|
01/04/2022
|
RISIKA TIMUNGPI
|
0419003WL024037
|
RISIKA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887157717
|
|
RISIKATIMUNGPI
|
()
|
|
80
|
LUMBAJONG
|
AS-19-003-001-241/1210
(No Panchayat)
|
0419003000NRG22310320220409825
|
01/04/2022
|
JUNAKI BEYPI
|
0419003WL024037
|
JUNAKI BEYPI
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887157742
|
|
JUNAKIBEYPI
|
()
|
|
81
|
LUMBAJONG
|
AS-19-003-001-241/12289
(No Panchayat)
|
0419003000NRG22310320220409830
|
01/04/2022
|
MRS. AMPHU TERONPI
|
0419003WL024037
|
MRS. AMPHU TERONPI
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887157691
|
|
MRS.AMPHUTERONPI
|
()
|
|
82
|
LUMBAJONG
|
AS-19-003-001-241/12415
(No Panchayat)
|
0419003000NRG22310320220409833
|
01/04/2022
|
Mrs. RINA RONGHANGPI
|
0419003WL024037
|
Mrs. RINA RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887157702
|
|
Mrs.RINARONGHANGPI
|
()
|
|
83
|
LUMBAJONG
|
AS-19-003-001-241/18
(No Panchayat)
|
0419003000NRG22310320220409840
|
01/04/2022
|
AJIT TERON
|
0419003WL024037
|
AJIT TERON
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887157690
|
|
AJITTERON
|
()
|
|
84
|
LUMBAJONG
|
AS-19-003-001-241/2451
(No Panchayat)
|
0419003000NRG22310320220409845
|
01/04/2022
|
KAHAN BEYPI
|
0419003WL024037
|
KAHAN BEYPI
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887157704
|
|
KAHANBEYPI
|
()
|
|
85
|
LUMBAJONG
|
AS-19-003-001-241/2464
(No Panchayat)
|
0419003000NRG22310320220409849
|
01/04/2022
|
MR. BHUBAN SING RONGPI
|
0419003WL024037
|
MR. BHUBAN SING RONGPI
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887157740
|
|
MR.BHUBANSINGRONGPI
|
()
|
|
86
|
LUMBAJONG
|
AS-19-003-001-241/2464
(No Panchayat)
|
0419003000NRG22310320220409850
|
01/04/2022
|
MRS. ANJOLI TERONPI
|
0419003WL024037
|
MRS. ANJOLI TERONPI
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887157696
|
|
MRS.ANJOLITERONPI
|
()
|
|
87
|
LUMBAJONG
|
AS-19-003-001-241/32417
(No Panchayat)
|
0419003000NRG22310320220409851
|
01/04/2022
|
HIMA TOKBI PI
|
0419003WL024037
|
HIMA TOKBI PI
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887157713
|
|
HIMATOKBIPI
|
()
|
|
88
|
LUMBAJONG
|
AS-19-003-001-241/32462
(No Panchayat)
|
0419003000NRG22310320220409854
|
01/04/2022
|
MRS. MALOTI RONGPIPI
|
0419003WL024037
|
MRS. MALOTI RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887157721
|
|
MRS.MALOTIRONGPIPI
|
()
|
|
89
|
LUMBAJONG
|
AS-19-003-001-241/32597
(No Panchayat)
|
0419003000NRG22310320220409862
|
01/04/2022
|
LOKHON TERON
|
0419003WL024037
|
LOKHON TERON
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887157697
|
|
LOKHONTERON
|
()
|
|
90
|
LUMBAJONG
|
AS-19-003-001-247/32512
(No Panchayat)
|
0419003000NRG22310320220409863
|
01/04/2022
|
NIZORA TERONPI
|
0419003WL024037
|
NIZORA TERONPI
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887157694
|
|
NIZORATERONPI
|
()
|
|
91
|
LUMBAJONG
|
AS-19-003-001-276/25741
(No Panchayat)
|
0419003000NRG22310320220407452
|
01/04/2022
|
DURTI TOKBIPI
|
0419003WL023867
|
DURTI TOKBIPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157653
|
|
DURTITOKBIPI
|
()
|
|
92
|
LUMBAJONG
|
AS-19-003-001-276/2914
(No Panchayat)
|
0419003000NRG22310320220407453
|
01/04/2022
|
Mrs. CHANDANA TERONPI
|
0419003WL023867
|
Mrs. CHANDANA TERONPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157790
|
|
Mrs.CHANDANATERONPI
|
()
|
|
93
|
LUMBAJONG
|
AS-19-003-001-276/36683
(No Panchayat)
|
0419003000NRG22310320220407456
|
01/04/2022
|
jemson tokbi
|
0419003WL023867
|
jemson tokbi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157787
|
|
jemsontokbi
|
()
|
|
94
|
LUMBAJONG
|
AS-19-003-001-281/18614
(No Panchayat)
|
0419003000NRG22310320220412177
|
01/04/2022
|
PHULESWARY BSUMATARY
|
0419003WL024213
|
PHULESWARY BSUMATARY
|
00029
|
UTBI0RRBAGB
|
2016
|
2016
|
Processed
|
05/05/2022
|
|
0887157785
|
|
PHULESWARYBSUMATARY
|
()
|
|
95
|
LUMBAJONG
|
AS-19-003-001-281/212
(No Panchayat)
|
0419003000NRG22310320220410848
|
01/04/2022
|
Mrs. YUNIS RONGHANGPI
|
0419003WL024117
|
Mrs. YUNIS RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887157621
|
|
Mrs.YUNISRONGHANGPI
|
()
|
|
96
|
LUMBAJONG
|
AS-19-003-001-288/6044
(No Panchayat)
|
0419003000NRG22310320220407457
|
01/04/2022
|
PURNIMA RONGPIPI
|
0419003WL023867
|
PURNIMA RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157618
|
|
PURNIMARONGPIPI
|
()
|
|
97
|
LUMBAJONG
|
AS-19-003-001-330/34455
(No Panchayat)
|
0419003000NRG22310320220412583
|
01/04/2022
|
Mr. GOVINDA RAM
|
0419003WL024236
|
Mr. GOVINDA RAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157806
|
|
Mr.GOVINDARAM
|
()
|
|
98
|
LUMBAJONG
|
AS-19-003-001-331/10-A
(No Panchayat)
|
0419003000NRG22310320220407574
|
01/04/2022
|
SITHI DAS
|
0419003WL023872
|
SITHI DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157688
|
|
SITHIDAS
|
()
|
|
99
|
LUMBAJONG
|
AS-19-003-001-331/11-A
(No Panchayat)
|
0419003000NRG22310320220407575
|
01/04/2022
|
SIBANI KARMAKAR
|
0419003WL023872
|
SIBANI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157616
|
|
SIBANIKARMAKAR
|
()
|
|
100
|
LUMBAJONG
|
AS-19-003-001-331/18008
(No Panchayat)
|
0419003000NRG22310320220407459
|
01/04/2022
|
Mrs. KALUK RONGPIPI
|
0419003WL023867
|
Mrs. KALUK RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157617
|
|
Mrs.KALUKRONGPIPI
|
()
|
|
101
|
LUMBAJONG
|
AS-19-003-001-331/2-A
(No Panchayat)
|
0419003000NRG22310320220407576
|
01/04/2022
|
PURNIMA DAS
|
0419003WL023872
|
PURNIMA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157797
|
|
PURNIMADAS
|
()
|
|
102
|
LUMBAJONG
|
AS-19-003-001-331/25198
(No Panchayat)
|
0419003000NRG22310320220407577
|
01/04/2022
|
SMT MALIKA GHOSH
|
0419003WL023872
|
SMT MALIKA GHOSH
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157615
|
|
SMTMALIKAGHOSH
|
()
|
|
103
|
LUMBAJONG
|
AS-19-003-001-331/30215
(No Panchayat)
|
0419003000NRG22310320220407579
|
01/04/2022
|
USHA RAI
|
0419003WL023872
|
USHA RAI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157796
|
|
USHARAI
|
()
|
|
104
|
LUMBAJONG
|
AS-19-003-001-331/30841
(No Panchayat)
|
0419003000NRG22310320220407580
|
01/04/2022
|
SOCHILA BORO
|
0419003WL023872
|
SOCHILA BORO
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157624
|
|
SOCHILABORO
|
()
|
|
105
|
LUMBAJONG
|
AS-19-003-001-331/30878
(No Panchayat)
|
0419003000NRG22310320220407581
|
01/04/2022
|
Purnima Singha
|
0419003WL023872
|
Purnima Singha
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157625
|
|
PurnimaSingha
|
()
|
|
106
|
LUMBAJONG
|
AS-19-003-001-331/33403
(No Panchayat)
|
0419003000NRG22310320220407582
|
01/04/2022
|
SITA DAS
|
0419003WL023872
|
SITA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157667
|
|
SITADAS
|
()
|
|
107
|
LUMBAJONG
|
AS-19-003-001-331/34183
(No Panchayat)
|
0419003000NRG22310320220407583
|
01/04/2022
|
Mrs. RUPA CHETRY
|
0419003WL023872
|
Mrs. RUPA CHETRY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157611
|
|
Mrs.RUPACHETRY
|
()
|
|
108
|
LUMBAJONG
|
AS-19-003-001-331/3644
(No Panchayat)
|
0419003000NRG22310320220407584
|
01/04/2022
|
LOKHI BORA
|
0419003WL023872
|
LOKHI BORA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157788
|
|
LOKHIBORA
|
()
|
|
109
|
LUMBAJONG
|
AS-19-003-001-344/3805
(No Panchayat)
|
0419003000NRG22310320220412178
|
01/04/2022
|
RAMESARI BORO
|
0419003WL024213
|
RAMESARI BORO
|
00029
|
UTBI0RRBAGB
|
2016
|
2016
|
Processed
|
05/05/2022
|
|
0887157620
|
|
RAMESARIBORO
|
()
|
|
110
|
LUMBAJONG
|
AS-19-003-001-345/25096
(No Panchayat)
|
0419003000NRG22310320220412179
|
01/04/2022
|
SOHI NARZARY
|
0419003WL024213
|
SOHI NARZARY
|
00029
|
UTBI0RRBAGB
|
2016
|
2016
|
Processed
|
05/05/2022
|
|
0887157794
|
|
SOHINARZARY
|
()
|
|
111
|
LUMBAJONG
|
AS-19-003-001-345/28435
(No Panchayat)
|
0419003000NRG22310320220412100
|
01/04/2022
|
Mrs.RUPILA BASUMATARY
|
0419003WL024206
|
Mrs.RUPILA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2016
|
2016
|
Processed
|
05/05/2022
|
|
0887157792
|
|
Mrs.RUPILABASUMATARY
|
()
|
|
112
|
LUMBAJONG
|
AS-19-003-001-345/28466
(No Panchayat)
|
0419003000NRG22310320220412182
|
01/04/2022
|
ANSULA MUSHAHARY
|
0419003WL024213
|
ANSULA MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
2016
|
2016
|
Processed
|
05/05/2022
|
|
0887157756
|
|
ANSULAMUSHAHARY
|
()
|
|
113
|
LUMBAJONG
|
AS-19-003-001-345/28466
(No Panchayat)
|
0419003000NRG22310320220412181
|
01/04/2022
|
Mrs. RENU MUSHAHARY
|
0419003WL024213
|
Mrs. RENU MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
2016
|
2016
|
Processed
|
05/05/2022
|
|
0887157754
|
|
Mrs.RENUMUSHAHARY
|
()
|
|
114
|
LUMBAJONG
|
AS-19-003-001-345/2902
(No Panchayat)
|
0419003000NRG22310320220412183
|
01/04/2022
|
SMTI ASHA DEVI
|
0419003WL024213
|
SMTI ASHA DEVI
|
00029
|
UTBI0RRBAGB
|
2016
|
2016
|
Processed
|
05/05/2022
|
|
0887157745
|
|
SMTIASHADEVI
|
()
|
|
115
|
LUMBAJONG
|
AS-19-003-001-345/2909
(No Panchayat)
|
0419003000NRG22310320220412184
|
01/04/2022
|
Mrs. SONAI BASUMATARY
|
0419003WL024213
|
Mrs. SONAI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2016
|
2016
|
Processed
|
05/05/2022
|
|
0887157751
|
|
Mrs.SONAIBASUMATARY
|
()
|
|
116
|
LUMBAJONG
|
AS-19-003-001-345/35073
(No Panchayat)
|
0419003000NRG22310320220412186
|
01/04/2022
|
Mrs. LILA MAHELA
|
0419003WL024213
|
Mrs. LILA MAHELA
|
00029
|
UTBI0RRBAGB
|
2016
|
2016
|
Processed
|
05/05/2022
|
|
0887157750
|
|
Mrs.LILAMAHELA
|
()
|
|
117
|
LUMBAJONG
|
AS-19-003-001-345/35074
(No Panchayat)
|
0419003000NRG22310320220412102
|
01/04/2022
|
Mr. SABITA BASUMATARY
|
0419003WL024206
|
Mr. SABITA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2016
|
2016
|
Processed
|
05/05/2022
|
|
0887157752
|
|
Mr.SABITABASUMATARY
|
()
|
|
118
|
LUMBAJONG
|
AS-19-003-001-345/35077
(No Panchayat)
|
0419003000NRG22310320220412187
|
01/04/2022
|
JALESWARI DAIMARY
|
0419003WL024213
|
JALESWARI DAIMARY
|
00029
|
UTBI0RRBAGB
|
2016
|
2016
|
Processed
|
05/05/2022
|
|
0887157626
|
|
JALESWARIDAIMARY
|
()
|
|
119
|
LUMBAJONG
|
AS-19-003-001-345/35079
(No Panchayat)
|
0419003000NRG22310320220412189
|
01/04/2022
|
REBATI BRAHMA
|
0419003WL024213
|
REBATI BRAHMA
|
00029
|
UTBI0RRBAGB
|
2016
|
2016
|
Processed
|
05/05/2022
|
|
0887157793
|
|
REBATIBRAHMA
|
()
|
|
120
|
LUMBAJONG
|
AS-19-003-001-345/35165
(No Panchayat)
|
0419003000NRG22310320220412191
|
01/04/2022
|
Mrs. PROMILA BASUMATARY
|
0419003WL024213
|
Mrs. PROMILA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2016
|
2016
|
Processed
|
05/05/2022
|
|
0887157749
|
|
Mrs.PROMILABASUMATARY
|
()
|
|
121
|
LUMBAJONG
|
AS-19-003-001-345/3754
(No Panchayat)
|
0419003000NRG22310320220412193
|
01/04/2022
|
SABITA DAIMARY
|
0419003WL024213
|
SABITA DAIMARY
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887157798
|
|
SABITADAIMARY
|
()
|
|
122
|
LUMBAJONG
|
AS-19-003-001-345/802
(No Panchayat)
|
0419003000NRG22310320220412194
|
01/04/2022
|
SUBAL MUSHAHARY
|
0419003WL024213
|
SUBAL MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
2016
|
2016
|
Processed
|
05/05/2022
|
|
0887157746
|
|
SUBALMUSHAHARY
|
()
|
|
123
|
LUMBAJONG
|
AS-19-003-001-352/2935
(No Panchayat)
|
0419003000NRG22310320220407877
|
01/04/2022
|
NAKUL ROY
|
0419003WL023891
|
NAKUL ROY
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887157662
|
|
NAKULROY
|
()
|
|
124
|
LUMBAJONG
|
AS-19-003-001-355/671
(No Panchayat)
|
0419003000NRG22310320220409868
|
01/04/2022
|
NIJORA RONGPHARPI
|
0419003WL024037
|
NIJORA RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887157719
|
|
NIJORARONGPHARPI
|
()
|
|
125
|
LUMBAJONG
|
AS-19-003-001-361/2567
(No Panchayat)
|
0419003000NRG22310320220407460
|
01/04/2022
|
JAY SING TERANG
|
0419003WL023867
|
JAY SING TERANG
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157614
|
|
JAYSINGTERANG
|
()
|
|
126
|
LUMBAJONG
|
AS-19-003-001-366/30192
(No Panchayat)
|
0419003000NRG22310320220407585
|
01/04/2022
|
Mr. Rolen Engleng
|
0419003WL023872
|
Mr. Rolen Engleng
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157666
|
|
Mr.RolenEngleng
|
()
|
|
127
|
LUMBAJONG
|
AS-19-003-001-366/32932
(No Panchayat)
|
0419003000NRG22310320220407463
|
01/04/2022
|
Mr. Kamsingn Terang
|
0419003WL023867
|
Mr. Kamsingn Terang
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157650
|
|
Mr.KamsingnTerang
|
()
|
|
128
|
LUMBAJONG
|
AS-19-003-001-367/11870
(No Panchayat)
|
0419003000NRG22310320220405834
|
01/04/2022
|
RONO DAS
|
0419003WL023790
|
RONO DAS
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887157613
|
|
RONODAS
|
()
|
|
129
|
LUMBAJONG
|
AS-19-003-001-367/30973
(No Panchayat)
|
0419003000NRG22310320220407586
|
01/04/2022
|
MR. SAPNA BORA
|
0419003WL023872
|
MR. SAPNA BORA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157799
|
|
MR.SAPNABORA
|
()
|
|
130
|
LUMBAJONG
|
AS-19-003-001-367/34385
(No Panchayat)
|
0419003000NRG22310320220405843
|
01/04/2022
|
Mrs. DEEPA DEY
|
0419003WL023790
|
Mrs. DEEPA DEY
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887157623
|
|
Mrs.DEEPADEY
|
()
|
|
131
|
LUMBAJONG
|
AS-19-003-001-367/34386
(No Panchayat)
|
0419003000NRG22310320220405845
|
01/04/2022
|
Mrs. SWAPNA DEY
|
0419003WL023790
|
Mrs. SWAPNA DEY
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887157622
|
|
Mrs.SWAPNADEY
|
()
|
|
132
|
LUMBAJONG
|
AS-19-003-001-367/36536
(No Panchayat)
|
0419003000NRG22310320220407464
|
01/04/2022
|
Mrs. RUMILI TISSOPI
|
0419003WL023867
|
Mrs. RUMILI TISSOPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157758
|
|
Mrs.RUMILITISSOPI
|
()
|
|
133
|
LUMBAJONG
|
AS-19-003-001-391/16641
(No Panchayat)
|
0419003000NRG22310320220412584
|
01/04/2022
|
SRI UMESH THAKUR
|
0419003WL024236
|
SRI UMESH THAKUR
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157633
|
|
SRIUMESHTHAKUR
|
()
|
|
134
|
LUMBAJONG
|
AS-19-003-001-391/7180
(No Panchayat)
|
0419003000NRG22310320220412585
|
01/04/2022
|
BOKI RONGPHAR
|
0419003WL024236
|
BOKI RONGPHAR
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157638
|
|
BOKIRONGPHAR
|
()
|
|
135
|
LUMBAJONG
|
AS-19-003-001-398/13
(No Panchayat)
|
0419003000NRG22310320220407878
|
01/04/2022
|
MR. SARMEN ENGLENG
|
0419003WL023891
|
MR. SARMEN ENGLENG
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887157655
|
|
MR.SARMENENGLENG
|
()
|
|
136
|
LUMBAJONG
|
AS-19-003-001-398/15
(No Panchayat)
|
0419003000NRG22310320220407879
|
01/04/2022
|
MRS. KABITA ENGLENGPI
|
0419003WL023891
|
MRS. KABITA ENGLENGPI
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887157661
|
|
MRS.KABITAENGLENGPI
|
()
|
|
137
|
LUMBAJONG
|
AS-19-003-001-398/18062
(No Panchayat)
|
0419003000NRG22310320220407880
|
01/04/2022
|
MR. MONIRAM ENGLENG
|
0419003WL023891
|
MR. MONIRAM ENGLENG
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887157664
|
|
MR.MONIRAMENGLENG
|
()
|
|
138
|
LUMBAJONG
|
AS-19-003-001-398/18988
(No Panchayat)
|
0419003000NRG22310320220407881
|
01/04/2022
|
Mr. HUNDORSING ENGLENG
|
0419003WL023891
|
Mr. HUNDORSING ENGLENG
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887157656
|
|
Mr.HUNDORSINGENGLENG
|
()
|
|
139
|
LUMBAJONG
|
AS-19-003-001-398/19
(No Panchayat)
|
0419003000NRG22310320220407882
|
01/04/2022
|
MRS. REKHA RONGPIPI
|
0419003WL023891
|
MRS. REKHA RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887157657
|
|
MRS.REKHARONGPIPI
|
()
|
|
140
|
LUMBAJONG
|
AS-19-003-001-398/2
(No Panchayat)
|
0419003000NRG22310320220407883
|
01/04/2022
|
Mr. BABU TERANG
|
0419003WL023891
|
Mr. BABU TERANG
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887157803
|
|
Mr.BABUTERANG
|
()
|
|
141
|
LUMBAJONG
|
AS-19-003-001-398/25
(No Panchayat)
|
0419003000NRG22310320220407884
|
01/04/2022
|
MR. CHIGNAT KEAP
|
0419003WL023891
|
MR. CHIGNAT KEAP
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887157663
|
|
MR.CHIGNATKEAP
|
()
|
|
142
|
LUMBAJONG
|
AS-19-003-001-398/78
(No Panchayat)
|
0419003000NRG22310320220407887
|
01/04/2022
|
Ka et Terangpi
|
0419003WL023891
|
Ka et Terangpi
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887157654
|
|
KaetTerangpi
|
()
|
|
143
|
LUMBAJONG
|
AS-19-003-001-422/23826
(No Panchayat)
|
0419003000NRG22310320220412163
|
01/04/2022
|
Mina Beypi
|
0419003WL024212
|
Mina Beypi
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887157644
|
|
MinaBeypi
|
()
|
|
144
|
LUMBAJONG
|
AS-19-003-001-422/36155
(No Panchayat)
|
0419003000NRG22310320220412165
|
01/04/2022
|
Mr.KOLOMSING BEY
|
0419003WL024212
|
Mr.KOLOMSING BEY
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887157649
|
|
Mr.KOLOMSINGBEY
|
()
|
|
145
|
LUMBAJONG
|
AS-19-003-001-465/14224
(No Panchayat)
|
0419003000NRG22310320220410875
|
01/04/2022
|
MRS. ANODI LANGTHASA
|
0419003WL024121
|
MRS. ANODI LANGTHASA
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887157643
|
|
MRS.ANODILANGTHASA
|
()
|
|
146
|
LUMBAJONG
|
AS-19-003-001-465/32843
(No Panchayat)
|
0419003000NRG22310320220412085
|
01/04/2022
|
MR. DATLAL KEMPRAI
|
0419003WL024203
|
MR. DATLAL KEMPRAI
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887157646
|
|
MR.DATLALKEMPRAI
|
()
|
|
147
|
LUMBAJONG
|
AS-19-003-001-465/3332
(No Panchayat)
|
0419003000NRG22310320220410876
|
01/04/2022
|
KUNJOLA HOJAI
|
0419003WL024121
|
KUNJOLA HOJAI
|
00029
|
UTBI0RRBAGB
|
2016
|
2016
|
Processed
|
05/05/2022
|
|
0887157612
|
|
KUNJOLAHOJAI
|
()
|
|
148
|
LUMBAJONG
|
AS-19-003-001-465/830
(No Panchayat)
|
0419003000NRG22310320220410878
|
01/04/2022
|
DIGANTA HOJAI
|
0419003WL024121
|
DIGANTA HOJAI
|
00029
|
UTBI0RRBAGB
|
2016
|
2016
|
Processed
|
05/05/2022
|
|
0887157651
|
|
DIGANTAHOJAI
|
()
|
|
149
|
LUMBAJONG
|
AS-19-003-001-465/832
(No Panchayat)
|
0419003000NRG22310320220410879
|
01/04/2022
|
SONDESH PHONGLO
|
0419003WL024121
|
SONDESH PHONGLO
|
00029
|
UTBI0RRBAGB
|
2016
|
2016
|
Processed
|
05/05/2022
|
|
0887157645
|
|
SONDESHPHONGLO
|
()
|
|
150
|
LUMBAJONG
|
AS-19-003-001-465/839
(No Panchayat)
|
0419003000NRG22310320220412195
|
01/04/2022
|
NAMALA KHELSA
|
0419003WL024213
|
NAMALA KHELSA
|
00029
|
UTBI0RRBAGB
|
2016
|
2016
|
Processed
|
05/05/2022
|
|
0887157619
|
|
NAMALAKHELSA
|
()
|
|
151
|
LUMBAJONG
|
AS-19-003-001-471/14341
(No Panchayat)
|
0419003000NRG22310320220407888
|
01/04/2022
|
MR. SALIT SANGMA
|
0419003WL023891
|
MR. SALIT SANGMA
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887157658
|
|
MR.SALITSANGMA
|
()
|
|
152
|
LUMBAJONG
|
AS-19-003-001-471/24640
(No Panchayat)
|
0419003000NRG22310320220407778
|
01/04/2022
|
Mr. BIJEN DAULAGUPU
|
0419003WL023888
|
Mr. BIJEN DAULAGUPU
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157659
|
|
Mr.BIJENDAULAGUPU
|
()
|
|
153
|
LUMBAJONG
|
AS-19-003-001-492/13
(No Panchayat)
|
0419003000NRG22310320220409873
|
01/04/2022
|
HOMSIRA TOKBIPI
|
0419003WL024037
|
HOMSIRA TOKBIPI
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887157715
|
|
HOMSIRATOKBIPI
|
()
|
|
154
|
LUMBAJONG
|
AS-19-003-001-492/32418
(No Panchayat)
|
0419003000NRG22310320220409882
|
01/04/2022
|
KADOM ENGTIPI
|
0419003WL024037
|
KADOM ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887157698
|
|
KADOMENGTIPI
|
()
|
|
155
|
LUMBAJONG
|
AS-19-003-001-492/32544
(No Panchayat)
|
0419003000NRG22310320220409883
|
01/04/2022
|
HOMSIRA TISSOPI
|
0419003WL024037
|
HOMSIRA TISSOPI
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887157689
|
|
HOMSIRATISSOPI
|
()
|
|
156
|
LUMBAJONG
|
AS-19-003-001-495/156
(No Panchayat)
|
0419003000NRG22310320220410606
|
01/04/2022
|
KAJOR TERANGPI
|
0419003WL024096
|
KAJOR TERANGPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157718
|
|
KAJORTERANGPI
|
()
|
|
157
|
LUMBAJONG
|
AS-19-003-001-495/251
(No Panchayat)
|
0419003000NRG22310320220410608
|
01/04/2022
|
LINA RONGPIPI
|
0419003WL024096
|
LINA RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157738
|
|
LINARONGPIPI
|
()
|
|
158
|
LUMBAJONG
|
AS-19-003-001-495/9
(No Panchayat)
|
0419003000NRG22310320220410611
|
01/04/2022
|
SANJOY KILLING
|
0419003WL024096
|
SANJOY KILLING
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157741
|
|
SANJOYKILLING
|
()
|
|
159
|
LUMBAJONG
|
AS-19-003-001-513/30579
(No Panchayat)
|
0419003000NRG22310320220407467
|
01/04/2022
|
HARVI KILLINGPI
|
0419003WL023867
|
HARVI KILLINGPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157753
|
|
HARVIKILLINGPI
|
()
|
|
160
|
LUMBAJONG
|
AS-19-003-001-513/30584
(No Panchayat)
|
0419003000NRG22310320220407468
|
01/04/2022
|
Smt Sabet Teronpi
|
0419003WL023867
|
Smt Sabet Teronpi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157795
|
|
SmtSabetTeronpi
|
()
|
|
161
|
LUMBAJONG
|
AS-19-003-001-533/11021
(No Panchayat)
|
0419003000NRG22310320220409804
|
01/04/2022
|
Mr. RUSTOM RONGPHAR
|
0419003WL024036
|
Mr. RUSTOM RONGPHAR
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157652
|
|
Mr.RUSTOMRONGPHAR
|
()
|
|
162
|
LUMBAJONG
|
AS-19-003-001-533/13283
(No Panchayat)
|
0419003000NRG22310320220409807
|
01/04/2022
|
Mr. BIDYA KILLING
|
0419003WL024036
|
Mr. BIDYA KILLING
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157791
|
|
Mr.BIDYAKILLING
|
()
|
|
163
|
LUMBAJONG
|
AS-19-003-001-533/19531
(No Panchayat)
|
0419003000NRG22310320220407471
|
01/04/2022
|
KASANG TERONPI
|
0419003WL023867
|
KASANG TERONPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157747
|
|
KASANGTERONPI
|
()
|
|
164
|
LUMBAJONG
|
AS-19-003-001-533/28381
(No Panchayat)
|
0419003000NRG22310320220409809
|
01/04/2022
|
SINTU BEYPI
|
0419003WL024036
|
SINTU BEYPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157743
|
|
SINTUBEYPI
|
()
|
|
165
|
LUMBAJONG
|
AS-19-003-001-533/31393
(No Panchayat)
|
0419003000NRG22310320220409811
|
01/04/2022
|
Mrs. SIKA BEYPI
|
0419003WL024036
|
Mrs. SIKA BEYPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157748
|
|
Mrs.SIKABEYPI
|
()
|
|
166
|
LUMBAJONG
|
AS-19-003-001-533/35400
(No Panchayat)
|
0419003000NRG22310320220409812
|
01/04/2022
|
BRONSON TERANG
|
0419003WL024036
|
BRONSON TERANG
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157755
|
|
BRONSONTERANG
|
()
|
|
167
|
LUMBAJONG
|
AS-19-003-001-533/35828
(No Panchayat)
|
0419003000NRG22310320220409813
|
01/04/2022
|
Mrs. SAMELI RONGHANGPI
|
0419003WL024036
|
Mrs. SAMELI RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157784
|
|
Mrs.SAMELIRONGHANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209888
|
209888
|
|
|
|
|
|
|
|
|
168
|
LUMBAJONG
|
AS-19-003-001-331/25202
(No Panchayat)
|
0419003000NRG22310320220407578
|
01/04/2022
|
SRI INDUSON PHUKON
|
0419003WL023872
|
SRI INDUSON PHUKON
|
00048
|
BKID0005013
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157722
|
|
SRIINDUSONPHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
169
|
LUMBAJONG
|
AS-19-003-001-422/2526
(No Panchayat)
|
0419003000NRG22310320220412164
|
01/04/2022
|
BASAPI BEYPI
|
0419003WL024212
|
BASAPI BEYPI
|
00089
|
CBIN0283231
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887157724
|
|
BASAPIBEYPI
|
()
|
|
170
|
LUMBAJONG
|
AS-19-003-001-533/6487
(No Panchayat)
|
0419003000NRG22310320220409814
|
01/04/2022
|
Mr. BABUSING RONGPI
|
0419003WL024036
|
Mr. BABUSING RONGPI
|
00089
|
CBIN0283231
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157723
|
|
Mr.BABUSINGRONGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
171
|
LUMBAJONG
|
AS-19-003-001-262/113
(No Panchayat)
|
0419003000NRG22310320220407448
|
01/04/2022
|
PITOR TERON
|
0419003WL023867
|
PITOR TERON
|
00165
|
IBKL0001547
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157726
|
|
PITORTERON
|
()
|
|
172
|
LUMBAJONG
|
AS-19-003-001-281/212
(No Panchayat)
|
0419003000NRG22310320220410847
|
01/04/2022
|
JENSING TIMUNG
|
0419003WL024117
|
JENSING TIMUNG
|
00165
|
IBKL0001547
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887157725
|
|
JENSINGTIMUNG
|
()
|
|
173
|
LUMBAJONG
|
AS-19-003-001-367/30366
(No Panchayat)
|
0419003000NRG22310320220405841
|
01/04/2022
|
HIRANI BARMAN
|
0419003WL023790
|
HIRANI BARMAN
|
00165
|
IBKL0001547
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887157687
|
|
HIRANIBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
174
|
LUMBAJONG
|
AS-19-003-001-033/7
(No Panchayat)
|
0419003000NRG22310320220410216
|
01/04/2022
|
Mrs. TIKA TOKBIPI
|
0419003WL024062
|
Mrs. TIKA TOKBIPI
|
00257
|
SBIN0RRLDGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887157610
|
|
Mrs.TIKATOKBIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
175
|
LUMBAJONG
|
AS-19-003-001-533/30704
(No Panchayat)
|
0419003000NRG22310320220409810
|
01/04/2022
|
Sika Enghipi
|
0419003WL024036
|
Sika Enghipi
|
00354
|
PUNB0074720
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157727
|
|
SikaEnghipi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
176
|
LUMBAJONG
|
AS-19-003-001-001/1574
(No Panchayat)
|
0419003000NRG22310320220411731
|
01/04/2022
|
PUNIKA NUNISA
|
0419003WL024179
|
PUNIKA NUNISA
|
00415
|
SBIN0001170
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157773
|
|
MISS PUNIKA NUNISA
|
()
|
|
177
|
LUMBAJONG
|
AS-19-003-001-114/14696
(No Panchayat)
|
0419003000NRG22310320220410594
|
01/04/2022
|
Mr. BABU HANSE
|
0419003WL024096
|
Mr. BABU HANSE
|
00415
|
SBIN0001170
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157676
|
|
MR BABU HANSE
|
()
|
|
178
|
LUMBAJONG
|
AS-19-003-001-141/33827
(No Panchayat)
|
0419003000NRG22310320220410600
|
01/04/2022
|
MR. NORESWAR BEY
|
0419003WL024096
|
MR. NORESWAR BEY
|
00415
|
SBIN0001170
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157674
|
|
MR NARESWAR BEY
|
()
|
|
179
|
LUMBAJONG
|
AS-19-003-001-200/21230
(No Panchayat)
|
0419003000NRG22310320220412173
|
01/04/2022
|
NOVOMI KEMPRAI
|
0419003WL024213
|
NOVOMI KEMPRAI
|
00415
|
SBIN0001170
|
2016
|
2016
|
Processed
|
05/05/2022
|
|
0887157677
|
|
MRS NOVOMI MAIBANGSA
|
()
|
|
180
|
LUMBAJONG
|
AS-19-003-001-200/35056
(No Panchayat)
|
0419003000NRG22310320220412097
|
01/04/2022
|
Mr. SURAJ NARZARY
|
0419003WL024205
|
Mr. SURAJ NARZARY
|
00415
|
SBIN0001170
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887157774
|
|
MR SURAJ NARZARY
|
()
|
|
181
|
LUMBAJONG
|
AS-19-003-001-331/103
(No Panchayat)
|
0419003000NRG22310320220405877
|
01/04/2022
|
Miss. Naina Chetri
|
0419003WL023795
|
Miss. Naina Chetri
|
00415
|
SBIN0001170
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887157781
|
|
MISS NAINA CHETRI
|
()
|
|
182
|
LUMBAJONG
|
AS-19-003-001-331/103
(No Panchayat)
|
0419003000NRG22310320220405878
|
01/04/2022
|
SANJAY CHETRY
|
0419003WL023795
|
SANJAY CHETRY
|
00415
|
SBIN0001170
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887157779
|
|
MR SANJAY CHETRY
|
()
|
|
183
|
LUMBAJONG
|
AS-19-003-001-331/104
(No Panchayat)
|
0419003000NRG22310320220405880
|
01/04/2022
|
Mr. ANMOL CHETRY
|
0419003WL023795
|
Mr. ANMOL CHETRY
|
00415
|
SBIN0001170
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887157778
|
|
MR ANMOL CHETRY
|
()
|
|
184
|
LUMBAJONG
|
AS-19-003-001-331/105
(No Panchayat)
|
0419003000NRG22310320220405882
|
01/04/2022
|
Miss. JYOTI CHETRI
|
0419003WL023795
|
Miss. JYOTI CHETRI
|
00415
|
SBIN0001170
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887157780
|
|
MISS JYOTI CHETRI
|
()
|
|
185
|
LUMBAJONG
|
AS-19-003-001-331/105
(No Panchayat)
|
0419003000NRG22310320220405881
|
01/04/2022
|
Miss. KIRON CHETRY
|
0419003WL023795
|
Miss. KIRON CHETRY
|
00415
|
SBIN0001170
|
2240
|
2240
|
Rejected
|
06/05/2022
|
|
0887157777
|
No Such Account
|
|
|
|
186
|
LUMBAJONG
|
AS-19-003-001-345/35077
(No Panchayat)
|
0419003000NRG22310320220412188
|
01/04/2022
|
Mrs. SUNITA SHARMA
|
0419003WL024213
|
Mrs. SUNITA SHARMA
|
00415
|
SBIN0001170
|
2016
|
2016
|
Processed
|
05/05/2022
|
|
0887157772
|
|
MRS SUNITA SHARMA
|
()
|
|
187
|
LUMBAJONG
|
AS-19-003-001-398/18976
(No Panchayat)
|
0419003000NRG22310320220407587
|
01/04/2022
|
Mr. Birton Ronghang
|
0419003WL023872
|
Mr. Birton Ronghang
|
00415
|
SBIN0001170
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157771
|
|
MR BIRTON RONGHANG
|
()
|
|
188
|
LUMBAJONG
|
AS-19-003-001-465/32856
(No Panchayat)
|
0419003000NRG22310320220411931
|
01/04/2022
|
MR. NAINON HOJAI
|
0419003WL024193
|
MR. NAINON HOJAI
|
00415
|
SBIN0001170
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887157675
|
|
MR NAINON HOJAI
|
()
|
|
189
|
LUMBAJONG
|
AS-19-003-001-465/840
(No Panchayat)
|
0419003000NRG22310320220410855
|
01/04/2022
|
BIDHUNATH NUNISA
|
0419003WL024117
|
BIDHUNATH NUNISA
|
00415
|
SBIN0001170
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887157673
|
|
MR BIDUNATH NUNISA
|
()
|
|
190
|
LUMBAJONG
|
AS-19-003-001-495/29
(No Panchayat)
|
0419003000NRG22310320220410610
|
01/04/2022
|
BIJOY TOKBI
|
0419003WL024096
|
BIJOY TOKBI
|
00415
|
SBIN0001170
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157775
|
|
MR BIJOY TOKBI
|
()
|
|
191
|
LUMBAJONG
|
AS-19-003-001-533/1108
(No Panchayat)
|
0419003000NRG22310320220409805
|
01/04/2022
|
Miss. MONIKA HANSEPI
|
0419003WL024036
|
Miss. MONIKA HANSEPI
|
00415
|
SBIN0001170
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157776
|
|
MISS MONIKA HANSEPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
192
|
LUMBAJONG
|
AS-19-003-001-033/52
(No Panchayat)
|
0419003000NRG22310320220410215
|
01/04/2022
|
KABANG TIMUNGPI
|
0419003WL024062
|
KABANG TIMUNGPI
|
00415
|
SBIN0005724
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887157671
|
|
MRS KABANG TIMUNGPI
|
()
|
|
193
|
LUMBAJONG
|
AS-19-003-001-118/19767
(No Panchayat)
|
0419003000NRG22310320220410217
|
01/04/2022
|
Mr. REN ENGTI
|
0419003WL024062
|
Mr. REN ENGTI
|
00415
|
SBIN0005724
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887157604
|
|
MR REN ENGTI
|
()
|
|
194
|
LUMBAJONG
|
AS-19-003-001-183/419
(No Panchayat)
|
0419003000NRG22310320220412090
|
01/04/2022
|
Smt Janata Bodosa
|
0419003WL024205
|
Smt Janata Bodosa
|
00415
|
SBIN0005724
|
2016
|
2016
|
Processed
|
05/05/2022
|
|
0887157782
|
|
MRS JANATA BODOSA
|
()
|
|
195
|
LUMBAJONG
|
AS-19-003-001-354/366
(No Panchayat)
|
0419003000NRG22310320220410605
|
01/04/2022
|
Mr. KHOYA TERANG
|
0419003WL024096
|
Mr. KHOYA TERANG
|
00415
|
SBIN0005724
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157672
|
|
MR KHOYA TERANG
|
()
|
|
196
|
LUMBAJONG
|
AS-19-003-001-495/17
(No Panchayat)
|
0419003000NRG22310320220410607
|
01/04/2022
|
Singnot Tokbi
|
0419003WL024096
|
Singnot Tokbi
|
00415
|
SBIN0005724
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157670
|
|
MR SINGNOT TOKBI
|
()
|
|
197
|
LUMBAJONG
|
AS-19-003-001-495/29
(No Panchayat)
|
0419003000NRG22310320220410609
|
01/04/2022
|
MISS. SERDIHUN TERANGPI
|
0419003WL024096
|
MISS. SERDIHUN TERANGPI
|
00415
|
SBIN0005724
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157605
|
|
MISS SERDIHUN TERANGPI
|
()
|
|
198
|
LUMBAJONG
|
AS-19-003-001-495/9
(No Panchayat)
|
0419003000NRG22310320220410612
|
01/04/2022
|
MOINA HANSEPI
|
0419003WL024096
|
MOINA HANSEPI
|
00415
|
SBIN0005724
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157606
|
|
MRS MOINA HANSEPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
199
|
LUMBAJONG
|
AS-19-003-001-200/3246
(No Panchayat)
|
0419003000NRG22310320220412175
|
01/04/2022
|
MONDAKINI MAHELA SWARGIARY
|
0419003WL024213
|
MONDAKINI MAHELA SWARGIARY
|
00415
|
SBIN0014180
|
2016
|
2016
|
Processed
|
05/05/2022
|
|
0887157668
|
|
MRS MONDAKINI MAHELA SWARGIARY
|
()
|
|
200
|
LUMBAJONG
|
AS-19-003-001-331/104
(No Panchayat)
|
0419003000NRG22310320220405879
|
01/04/2022
|
Mr. RAMU CHETRY
|
0419003WL023795
|
Mr. RAMU CHETRY
|
00415
|
SBIN0014180
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887157609
|
|
MR RAMU CHETRY
|
()
|
|
201
|
LUMBAJONG
|
AS-19-003-001-345/28435
(No Panchayat)
|
0419003000NRG22310320220412101
|
01/04/2022
|
SANJIB BORO
|
0419003WL024206
|
SANJIB BORO
|
00415
|
SBIN0014180
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887157608
|
|
MR SANJIB BORO
|
()
|
|
202
|
LUMBAJONG
|
AS-19-003-001-345/35079
(No Panchayat)
|
0419003000NRG22310320220412190
|
01/04/2022
|
Mr. GOBINDA BRAHMA
|
0419003WL024213
|
Mr. GOBINDA BRAHMA
|
00415
|
SBIN0014180
|
2016
|
2016
|
Processed
|
05/05/2022
|
|
0887157607
|
|
MR GOBINDA BRAHMA
|
()
|
|
203
|
LUMBAJONG
|
AS-19-003-001-533/28381
(No Panchayat)
|
0419003000NRG22310320220409808
|
01/04/2022
|
MRS. DIPEN ENGTI
|
0419003WL024036
|
MRS. DIPEN ENGTI
|
00415
|
SBIN0014180
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887157669
|
|
MR DIPEN ENGTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317856
|
317856
|
|
|
|
|
|
|
|