|
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-19-003-001-040/117
(No Panchayat)
|
0419003000NRG23270420220040337
|
27/04/2022
|
MINU THAPA
|
0419003WL002019
|
MINU THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800459
|
|
MINUTHAPA
|
()
|
|
2
|
LUMBAJONG
|
AS-19-003-001-040/118
(No Panchayat)
|
0419003000NRG23270420220040308
|
27/04/2022
|
BIKRAMBAHADUR THAPA
|
0419003WL002017
|
BIKRAMBAHADUR THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800462
|
|
BIKRAMBAHADURTHAPA
|
()
|
|
3
|
LUMBAJONG
|
AS-19-003-001-040/201
(No Panchayat)
|
0419003000NRG23270420220040339
|
27/04/2022
|
JOSHLY DAS
|
0419003WL002019
|
JOSHLY DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800465
|
|
JOSHLYDAS
|
()
|
|
4
|
LUMBAJONG
|
AS-19-003-001-040/202
(No Panchayat)
|
0419003000NRG23270420220040309
|
27/04/2022
|
RUMA DAS
|
0419003WL002017
|
RUMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800464
|
|
RUMADAS
|
()
|
|
5
|
LUMBAJONG
|
AS-19-003-001-041/10
(No Panchayat)
|
0419003000NRG23270420220040340
|
27/04/2022
|
SUSHILA SAH
|
0419003WL002019
|
SUSHILA SAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800466
|
|
SUSHILASAH
|
()
|
|
6
|
LUMBAJONG
|
AS-19-003-001-041/110
(No Panchayat)
|
0419003000NRG23270420220040341
|
27/04/2022
|
RAHUL YADAV
|
0419003WL002019
|
RAHUL YADAV
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800461
|
|
RAHULYADAV
|
()
|
|
7
|
LUMBAJONG
|
AS-19-003-001-041/111
(No Panchayat)
|
0419003000NRG23270420220040311
|
27/04/2022
|
SHIMA KUMARI YADAV
|
0419003WL002017
|
SHIMA KUMARI YADAV
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800463
|
|
SHIMAKUMARIYADAV
|
()
|
|
8
|
LUMBAJONG
|
AS-19-003-001-041/112
(No Panchayat)
|
0419003000NRG23270420220040312
|
27/04/2022
|
GAYETRI DEVI
|
0419003WL002017
|
GAYETRI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800460
|
|
GAYETRIDEVI
|
()
|
|
9
|
LUMBAJONG
|
AS-19-003-001-063/21
(No Panchayat)
|
0419003000NRG23270420220040177
|
27/04/2022
|
Jogeswar Ronghang
|
0419003WL002004
|
Jogeswar Ronghang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800454
|
|
JogeswarRonghang
|
()
|
|
10
|
LUMBAJONG
|
AS-19-003-001-063/2552
(No Panchayat)
|
0419003000NRG23270420220040181
|
27/04/2022
|
RINU RONGPHARPI
|
0419003WL002005
|
RINU RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800455
|
|
RINURONGPHARPI
|
()
|
|
11
|
LUMBAJONG
|
AS-19-003-001-063/2688
(No Panchayat)
|
0419003000NRG23270420220040182
|
27/04/2022
|
KAJOK ENGTIPI
|
0419003WL002005
|
KAJOK ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800453
|
|
KAJOKENGTIPI
|
()
|
|
12
|
LUMBAJONG
|
AS-19-003-001-435/1001
(No Panchayat)
|
0419003000NRG23270420220044741
|
27/04/2022
|
AMPHU TERONPI
|
0419003WL002241
|
AMPHU TERONPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155800458
|
|
AMPHUTERONPI
|
()
|
|
13
|
LUMBAJONG
|
AS-19-003-001-435/1001
(No Panchayat)
|
0419003000NRG23270420220044742
|
27/04/2022
|
MONDHON KRAMSA
|
0419003WL002241
|
MONDHON KRAMSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155800445
|
|
MONDHONKRAMSA
|
()
|
|
14
|
LUMBAJONG
|
AS-19-003-001-435/1003
(No Panchayat)
|
0419003000NRG23270420220044744
|
27/04/2022
|
MIRDANA ENGTIPI
|
0419003WL002241
|
MIRDANA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155800437
|
|
MIRDANAENGTIPI
|
()
|
|
15
|
LUMBAJONG
|
AS-19-003-001-435/1004
(No Panchayat)
|
0419003000NRG23270420220044746
|
27/04/2022
|
MIRLIN TERONPI
|
0419003WL002241
|
MIRLIN TERONPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155800456
|
|
MIRLINTERONPI
|
()
|
|
16
|
LUMBAJONG
|
AS-19-003-001-435/1005
(No Panchayat)
|
0419003000NRG23270420220044748
|
27/04/2022
|
PHUMEN ENGTI
|
0419003WL002241
|
PHUMEN ENGTI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155800438
|
|
PHUMENENGTI
|
()
|
|
17
|
LUMBAJONG
|
AS-19-003-001-435/1005
(No Panchayat)
|
0419003000NRG23270420220044747
|
27/04/2022
|
REENA PHANGCHOPI
|
0419003WL002241
|
REENA PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155800439
|
|
REENAPHANGCHOPI
|
()
|
|
18
|
LUMBAJONG
|
AS-19-003-001-435/1054
(No Panchayat)
|
0419003000NRG23270420220044751
|
27/04/2022
|
TITI RONGPIPI
|
0419003WL002241
|
TITI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155800446
|
|
TITIRONGPIPI
|
()
|
|
19
|
LUMBAJONG
|
AS-19-003-001-435/1055
(No Panchayat)
|
0419003000NRG23270420220044752
|
27/04/2022
|
CHAMPA RONGPIPI
|
0419003WL002241
|
CHAMPA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155800443
|
|
CHAMPARONGPIPI
|
()
|
|
20
|
LUMBAJONG
|
AS-19-003-001-435/1056
(No Panchayat)
|
0419003000NRG23270420220044753
|
27/04/2022
|
Mr. SUKURSING RONGPI
|
0419003WL002241
|
Mr. SUKURSING RONGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155800457
|
|
Mr.SUKURSINGRONGPI
|
()
|
|
21
|
LUMBAJONG
|
AS-19-003-001-435/1059
(No Panchayat)
|
0419003000NRG23270420220044754
|
27/04/2022
|
SERDIHUN RONGPIPI
|
0419003WL002241
|
SERDIHUN RONGPIPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155800442
|
|
SERDIHUNRONGPIPI
|
()
|
|
22
|
LUMBAJONG
|
AS-19-003-001-435/1065
(No Panchayat)
|
0419003000NRG23270420220044761
|
27/04/2022
|
KARENG TIMUNGPI
|
0419003WL002241
|
KARENG TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155800440
|
|
KARENGTIMUNGPI
|
()
|
|
23
|
LUMBAJONG
|
AS-19-003-001-435/774
(No Panchayat)
|
0419003000NRG23270420220044770
|
27/04/2022
|
Mrs. BASAPI TERONPI
|
0419003WL002241
|
Mrs. BASAPI TERONPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155800447
|
|
Mrs.BASAPITERONPI
|
()
|
|
24
|
LUMBAJONG
|
AS-19-003-001-435/775
(No Panchayat)
|
0419003000NRG23270420220044771
|
27/04/2022
|
HUNMILI RONGPIPI
|
0419003WL002241
|
HUNMILI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155800444
|
|
HUNMILIRONGPIPI
|
()
|
|
25
|
LUMBAJONG
|
AS-19-003-001-516/10294
(No Panchayat)
|
0419003000NRG23270420220042245
|
27/04/2022
|
WAISONG ENGTI
|
0419003WL002113
|
WAISONG ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800448
|
|
WAISONGENGTI
|
()
|
|
26
|
LUMBAJONG
|
AS-19-003-001-516/10295
(No Panchayat)
|
0419003000NRG23270420220042246
|
27/04/2022
|
Rekha Chinthongpi
|
0419003WL002113
|
Rekha Chinthongpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800451
|
|
RekhaChinthongpi
|
()
|
|
27
|
LUMBAJONG
|
AS-19-003-001-516/10296
(No Panchayat)
|
0419003000NRG23270420220042247
|
27/04/2022
|
SARSING HANSE
|
0419003WL002113
|
SARSING HANSE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800452
|
|
SARSINGHANSE
|
()
|
|
28
|
LUMBAJONG
|
AS-19-003-001-516/10297
(No Panchayat)
|
0419003000NRG23270420220040478
|
27/04/2022
|
DHONIRAM RONGHANG
|
0419003WL002030
|
DHONIRAM RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800450
|
|
DHONIRAMRONGHANG
|
()
|
|
29
|
LUMBAJONG
|
AS-19-003-001-516/10298
(No Panchayat)
|
0419003000NRG23270420220040479
|
27/04/2022
|
RAJU ENGTI
|
0419003WL002030
|
RAJU ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800449
|
|
RAJUENGTI
|
()
|
|
30
|
LUMBAJONG
|
AS-19-003-001-537/10290
(No Panchayat)
|
0419003000NRG23270420220040367
|
27/04/2022
|
DIPSON TISSO
|
0419003WL002022
|
DIPSON TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800467
|
|
DIPSONTISSO
|
()
|
|
31
|
LUMBAJONG
|
AS-19-003-001-537/10292
(No Panchayat)
|
0419003000NRG23270420220040390
|
27/04/2022
|
LONG KRAMSA
|
0419003WL002024
|
LONG KRAMSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800441
|
|
LONGKRAMSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51525
|
51525
|
|
|
|
|
|
|
|
|
32
|
LUMBAJONG
|
AS-19-003-001-010/1
(No Panchayat)
|
0419003000NRG23270420220040220
|
27/04/2022
|
GITA THAPA
|
0419003WL002009
|
GITA THAPA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800409
|
|
GITATHAPA
|
()
|
|
33
|
LUMBAJONG
|
AS-19-003-001-015/3507-A
(No Panchayat)
|
0419003000NRG23270420220040133
|
27/04/2022
|
Mr. NIRENDRO DAS
|
0419003WL002001
|
Mr. NIRENDRO DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800382
|
|
Mr.NIRENDRODAS
|
()
|
|
34
|
LUMBAJONG
|
AS-19-003-001-031/1
(No Panchayat)
|
0419003000NRG23270420220040161
|
27/04/2022
|
DALIM RONGHANGPI
|
0419003WL002003
|
DALIM RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800370
|
|
DALIMRONGHANGPI
|
()
|
|
35
|
LUMBAJONG
|
AS-19-003-001-037/4
(No Panchayat)
|
0419003000NRG23270420220040162
|
27/04/2022
|
MADIN RONGPHARPI
|
0419003WL002003
|
MADIN RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800367
|
|
MADINRONGPHARPI
|
()
|
|
36
|
LUMBAJONG
|
AS-19-003-001-040/102
(No Panchayat)
|
0419003000NRG23270420220040307
|
27/04/2022
|
ANJALI BALA DAS
|
0419003WL002017
|
ANJALI BALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800418
|
|
ANJALIBALADAS
|
()
|
|
37
|
LUMBAJONG
|
AS-19-003-001-040/107
(No Panchayat)
|
0419003000NRG23270420220040335
|
27/04/2022
|
GEETA DEVI
|
0419003WL002019
|
GEETA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800417
|
|
GEETADEVI
|
()
|
|
38
|
LUMBAJONG
|
AS-19-003-001-040/109
(No Panchayat)
|
0419003000NRG23270420220040336
|
27/04/2022
|
ANITA CHAUHAN
|
0419003WL002019
|
ANITA CHAUHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800419
|
|
ANITACHAUHAN
|
()
|
|
39
|
LUMBAJONG
|
AS-19-003-001-040/14819
(No Panchayat)
|
0419003000NRG23270420220040338
|
27/04/2022
|
SMT BINA THAPA
|
0419003WL002019
|
SMT BINA THAPA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800420
|
|
SMTBINATHAPA
|
()
|
|
40
|
LUMBAJONG
|
AS-19-003-001-040/37009
(No Panchayat)
|
0419003000NRG23270420220040310
|
27/04/2022
|
Mr.NANDKISHOR SHAH
|
0419003WL002017
|
Mr.NANDKISHOR SHAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800422
|
|
Mr.NANDKISHORSHAH
|
()
|
|
41
|
LUMBAJONG
|
AS-19-003-001-041/36983
(No Panchayat)
|
0419003000NRG23270420220040342
|
27/04/2022
|
SITA DEVI
|
0419003WL002019
|
SITA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800423
|
|
SITADEVI
|
()
|
|
42
|
LUMBAJONG
|
AS-19-003-001-056/466
(No Panchayat)
|
0419003000NRG23270420220040221
|
27/04/2022
|
KOBITA BEYPI
|
0419003WL002009
|
KOBITA BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800365
|
|
KOBITABEYPI
|
()
|
|
43
|
LUMBAJONG
|
AS-19-003-001-063/10
(No Panchayat)
|
0419003000NRG23270420220040163
|
27/04/2022
|
Mr. Ramesh Ronghang
|
0419003WL002003
|
Mr. Ramesh Ronghang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800573
|
|
Mr.RameshRonghang
|
()
|
|
44
|
LUMBAJONG
|
AS-19-003-001-063/10
(No Panchayat)
|
0419003000NRG23270420220040164
|
27/04/2022
|
Mrs.Roshmili Tokbipi
|
0419003WL002003
|
Mrs.Roshmili Tokbipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800394
|
|
Mrs.RoshmiliTokbipi
|
()
|
|
45
|
LUMBAJONG
|
AS-19-003-001-063/11
(No Panchayat)
|
0419003000NRG23270420220040165
|
27/04/2022
|
Purnima Beypi
|
0419003WL002003
|
Purnima Beypi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800407
|
|
PurnimaBeypi
|
()
|
|
46
|
LUMBAJONG
|
AS-19-003-001-063/11510
(No Panchayat)
|
0419003000NRG23270420220040166
|
27/04/2022
|
BURA SING RONGHANG
|
0419003WL002003
|
BURA SING RONGHANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800378
|
|
BURASINGRONGHANG
|
()
|
|
47
|
LUMBAJONG
|
AS-19-003-001-063/12
(No Panchayat)
|
0419003000NRG23270420220040167
|
27/04/2022
|
Mrs. Prika Terangpi
|
0419003WL002003
|
Mrs. Prika Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800359
|
|
Mrs.PrikaTerangpi
|
()
|
|
48
|
LUMBAJONG
|
AS-19-003-001-063/12276
(No Panchayat)
|
0419003000NRG23270420220040168
|
27/04/2022
|
BABU BEY
|
0419003WL002003
|
BABU BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800376
|
|
BABUBEY
|
()
|
|
49
|
LUMBAJONG
|
AS-19-003-001-063/13
(No Panchayat)
|
0419003000NRG23270420220040169
|
27/04/2022
|
Maloni Beypi
|
0419003WL002003
|
Maloni Beypi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800392
|
|
MaloniBeypi
|
()
|
|
50
|
LUMBAJONG
|
AS-19-003-001-063/13449
(No Panchayat)
|
0419003000NRG23270420220040170
|
27/04/2022
|
SRI DILIP RONGHANG
|
0419003WL002003
|
SRI DILIP RONGHANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800372
|
|
SRIDILIPRONGHANG
|
()
|
|
51
|
LUMBAJONG
|
AS-19-003-001-063/15239
(No Panchayat)
|
0419003000NRG23270420220040171
|
27/04/2022
|
SMT. BASAPI RONGHANGPI
|
0419003WL002004
|
SMT. BASAPI RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800374
|
|
SMT.BASAPIRONGHANGPI
|
()
|
|
52
|
LUMBAJONG
|
AS-19-003-001-063/17910
(No Panchayat)
|
0419003000NRG23270420220040174
|
27/04/2022
|
AMBIKA ENGTIPI
|
0419003WL002004
|
AMBIKA ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800360
|
|
AMBIKAENGTIPI
|
()
|
|
53
|
LUMBAJONG
|
AS-19-003-001-063/21
(No Panchayat)
|
0419003000NRG23270420220040176
|
27/04/2022
|
Mrs. Dimi Singnarpi
|
0419003WL002004
|
Mrs. Dimi Singnarpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800572
|
|
Mrs.DimiSingnarpi
|
()
|
|
54
|
LUMBAJONG
|
AS-19-003-001-063/2550
(No Panchayat)
|
0419003000NRG23270420220040179
|
27/04/2022
|
SRI LONGKI RONGHANG
|
0419003WL002004
|
SRI LONGKI RONGHANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800379
|
|
SRILONGKIRONGHANG
|
()
|
|
55
|
LUMBAJONG
|
AS-19-003-001-063/2552
(No Panchayat)
|
0419003000NRG23270420220040180
|
27/04/2022
|
MEN RONGHANG
|
0419003WL002004
|
MEN RONGHANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800357
|
|
MENRONGHANG
|
()
|
|
56
|
LUMBAJONG
|
AS-19-003-001-063/749
(No Panchayat)
|
0419003000NRG23270420220040183
|
27/04/2022
|
Mr. SAM RONGHANG
|
0419003WL002005
|
Mr. SAM RONGHANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800362
|
|
Mr.SAMRONGHANG
|
()
|
|
57
|
LUMBAJONG
|
AS-19-003-001-063/8076
(No Panchayat)
|
0419003000NRG23270420220040184
|
27/04/2022
|
Mr. DILIP TISSO
|
0419003WL002005
|
Mr. DILIP TISSO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800361
|
|
Mr.DILIPTISSO
|
()
|
|
58
|
LUMBAJONG
|
AS-19-003-001-071/21
(No Panchayat)
|
0419003000NRG23270420220040190
|
27/04/2022
|
AMPHU TISSOPI
|
0419003WL002006
|
AMPHU TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800384
|
|
AMPHUTISSOPI
|
()
|
|
59
|
LUMBAJONG
|
AS-19-003-001-071/22
(No Panchayat)
|
0419003000NRG23270420220040191
|
27/04/2022
|
BIMOLA ENGLENGPI
|
0419003WL002006
|
BIMOLA ENGLENGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800389
|
|
BIMOLAENGLENGPI
|
()
|
|
60
|
LUMBAJONG
|
AS-19-003-001-071/34
(No Panchayat)
|
0419003000NRG23270420220040192
|
27/04/2022
|
Rosenali Terangpi
|
0419003WL002006
|
Rosenali Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800369
|
|
RosenaliTerangpi
|
()
|
|
61
|
LUMBAJONG
|
AS-19-003-001-076/22
(No Panchayat)
|
0419003000NRG23270420220040135
|
27/04/2022
|
BABU TERON
|
0419003WL002001
|
BABU TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800408
|
|
BABUTERON
|
()
|
|
62
|
LUMBAJONG
|
AS-19-003-001-076/8009
(No Panchayat)
|
0419003000NRG23270420220040138
|
27/04/2022
|
JULINA TERANGPI
|
0419003WL002001
|
JULINA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800380
|
|
JULINATERANGPI
|
()
|
|
63
|
LUMBAJONG
|
AS-19-003-001-101/15
(No Panchayat)
|
0419003000NRG23270420220040356
|
27/04/2022
|
BORON RONGHANG
|
0419003WL002022
|
BORON RONGHANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800564
|
|
BORONRONGHANG
|
()
|
|
64
|
LUMBAJONG
|
AS-19-003-001-101/997
(No Panchayat)
|
0419003000NRG23270420220040357
|
27/04/2022
|
Mr. MANSING TERANG
|
0419003WL002022
|
Mr. MANSING TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800541
|
|
Mr.MANSINGTERANG
|
()
|
|
65
|
LUMBAJONG
|
AS-19-003-001-104/3
(No Panchayat)
|
0419003000NRG23270420220040358
|
27/04/2022
|
Bidyasing Lekthe
|
0419003WL002022
|
Bidyasing Lekthe
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800413
|
|
BidyasingLekthe
|
()
|
|
66
|
LUMBAJONG
|
AS-19-003-001-104/4
(No Panchayat)
|
0419003000NRG23270420220040359
|
27/04/2022
|
Mongol Teron
|
0419003WL002022
|
Mongol Teron
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800549
|
|
MongolTeron
|
()
|
|
67
|
LUMBAJONG
|
AS-19-003-001-106/1111
(No Panchayat)
|
0419003000NRG23270420220040380
|
27/04/2022
|
Langmir Phangchopi
|
0419003WL002024
|
Langmir Phangchopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800529
|
|
LangmirPhangchopi
|
()
|
|
68
|
LUMBAJONG
|
AS-19-003-001-106/1115
(No Panchayat)
|
0419003000NRG23270420220040381
|
27/04/2022
|
Dharamsing Teron
|
0419003WL002024
|
Dharamsing Teron
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800545
|
|
DharamsingTeron
|
()
|
|
69
|
LUMBAJONG
|
AS-19-003-001-106/1116
(No Panchayat)
|
0419003000NRG23270420220040382
|
27/04/2022
|
Soto Timung
|
0419003WL002024
|
Soto Timung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800540
|
|
SotoTimung
|
()
|
|
70
|
LUMBAJONG
|
AS-19-003-001-106/1117
(No Panchayat)
|
0419003000NRG23270420220040383
|
27/04/2022
|
Bapuram Terang
|
0419003WL002024
|
Bapuram Terang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800537
|
|
BapuramTerang
|
()
|
|
71
|
LUMBAJONG
|
AS-19-003-001-106/1119
(No Panchayat)
|
0419003000NRG23270420220040384
|
27/04/2022
|
Juli Englengpi
|
0419003WL002024
|
Juli Englengpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800533
|
|
JuliEnglengpi
|
()
|
|
72
|
LUMBAJONG
|
AS-19-003-001-106/14255
(No Panchayat)
|
0419003000NRG23270420220042238
|
27/04/2022
|
Lashmi Beypi
|
0419003WL002113
|
Lashmi Beypi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800557
|
|
LashmiBeypi
|
()
|
|
73
|
LUMBAJONG
|
AS-19-003-001-106/14257
(No Panchayat)
|
0419003000NRG23270420220042239
|
27/04/2022
|
Mohandra Engti
|
0419003WL002113
|
Mohandra Engti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800552
|
|
MohandraEngti
|
()
|
|
74
|
LUMBAJONG
|
AS-19-003-001-106/14259
(No Panchayat)
|
0419003000NRG23270420220042240
|
27/04/2022
|
Babusing Terang
|
0419003WL002113
|
Babusing Terang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800560
|
|
BabusingTerang
|
()
|
|
75
|
LUMBAJONG
|
AS-19-003-001-106/14260
(No Panchayat)
|
0419003000NRG23270420220040471
|
27/04/2022
|
Rekha Beypi
|
0419003WL002030
|
Rekha Beypi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800539
|
|
RekhaBeypi
|
()
|
|
76
|
LUMBAJONG
|
AS-19-003-001-106/14261
(No Panchayat)
|
0419003000NRG23270420220040472
|
27/04/2022
|
Moina Engtipi
|
0419003WL002030
|
Moina Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800569
|
|
MoinaEngtipi
|
()
|
|
77
|
LUMBAJONG
|
AS-19-003-001-106/14262
(No Panchayat)
|
0419003000NRG23270420220040473
|
27/04/2022
|
Soronsing Terang
|
0419003WL002030
|
Soronsing Terang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800563
|
|
SoronsingTerang
|
()
|
|
78
|
LUMBAJONG
|
AS-19-003-001-106/14264
(No Panchayat)
|
0419003000NRG23270420220040474
|
27/04/2022
|
Rosmili Enghipi
|
0419003WL002030
|
Rosmili Enghipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800536
|
|
RosmiliEnghipi
|
()
|
|
79
|
LUMBAJONG
|
AS-19-003-001-106/14265
(No Panchayat)
|
0419003000NRG23270420220040475
|
27/04/2022
|
Sona Mahan Chakma
|
0419003WL002030
|
Sona Mahan Chakma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800570
|
|
SonaMahanChakma
|
()
|
|
80
|
LUMBAJONG
|
AS-19-003-001-106/14268
(No Panchayat)
|
0419003000NRG23270420220042096
|
27/04/2022
|
Charanjan Mazumdar
|
0419003WL002106
|
Charanjan Mazumdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800548
|
|
CharanjanMazumdar
|
()
|
|
81
|
LUMBAJONG
|
AS-19-003-001-106/1456
(No Panchayat)
|
0419003000NRG23270420220040386
|
27/04/2022
|
KOHIRAM TERON
|
0419003WL002024
|
KOHIRAM TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800554
|
|
KOHIRAMTERON
|
()
|
|
82
|
LUMBAJONG
|
AS-19-003-001-106/1568
(No Panchayat)
|
0419003000NRG23270420220042097
|
27/04/2022
|
Sar Millik
|
0419003WL002106
|
Sar Millik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800551
|
|
SarMillik
|
()
|
|
83
|
LUMBAJONG
|
AS-19-003-001-106/17
(No Panchayat)
|
0419003000NRG23270420220042098
|
27/04/2022
|
MR. BORSING RONGPI
|
0419003WL002106
|
MR. BORSING RONGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800558
|
|
MR.BORSINGRONGPI
|
()
|
|
84
|
LUMBAJONG
|
AS-19-003-001-106/6
(No Panchayat)
|
0419003000NRG23270420220042100
|
27/04/2022
|
MISS. RENUKA ENGHIPI
|
0419003WL002106
|
MISS. RENUKA ENGHIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800547
|
|
MISS.RENUKAENGHIPI
|
()
|
|
85
|
LUMBAJONG
|
AS-19-003-001-106/8191
(No Panchayat)
|
0419003000NRG23270420220040360
|
27/04/2022
|
Mr. SONJIV ENGTI
|
0419003WL002022
|
Mr. SONJIV ENGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800555
|
|
Mr.SONJIVENGTI
|
()
|
|
86
|
LUMBAJONG
|
AS-19-003-001-106/8193
(No Panchayat)
|
0419003000NRG23270420220040361
|
27/04/2022
|
Mrs. RINA KROPI
|
0419003WL002022
|
Mrs. RINA KROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800531
|
|
Mrs.RINAKROPI
|
()
|
|
87
|
LUMBAJONG
|
AS-19-003-001-106/8195
(No Panchayat)
|
0419003000NRG23270420220040476
|
27/04/2022
|
Mr. NARAYAN TERANG
|
0419003WL002030
|
Mr. NARAYAN TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800544
|
|
Mr.NARAYANTERANG
|
()
|
|
88
|
LUMBAJONG
|
AS-19-003-001-106/822
(No Panchayat)
|
0419003000NRG23270420220040387
|
27/04/2022
|
DHONIRAM ENGTI
|
0419003WL002024
|
DHONIRAM ENGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800542
|
|
DHONIRAMENGTI
|
()
|
|
89
|
LUMBAJONG
|
AS-19-003-001-106/8547
(No Panchayat)
|
0419003000NRG23270420220040477
|
27/04/2022
|
Hori Taro
|
0419003WL002030
|
Hori Taro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800553
|
|
HoriTaro
|
()
|
|
90
|
LUMBAJONG
|
AS-19-003-001-106/9
(No Panchayat)
|
0419003000NRG23270420220042241
|
27/04/2022
|
MR. DHOROM SING ENGHI
|
0419003WL002113
|
MR. DHOROM SING ENGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800530
|
|
MR.DHOROMSINGENGHI
|
()
|
|
91
|
LUMBAJONG
|
AS-19-003-001-122/524
(No Panchayat)
|
0419003000NRG23270420220040246
|
27/04/2022
|
AMINA BEYPI
|
0419003WL002012
|
AMINA BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800400
|
|
AMINABEYPI
|
()
|
|
92
|
LUMBAJONG
|
AS-19-003-001-126/8
(No Panchayat)
|
0419003000NRG23270420220040185
|
27/04/2022
|
MUNMUN BEYPI
|
0419003WL002005
|
MUNMUN BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800371
|
|
MUNMUNBEYPI
|
()
|
|
93
|
LUMBAJONG
|
AS-19-003-001-142/10574
(No Panchayat)
|
0419003000NRG23270420220040198
|
27/04/2022
|
Mr. LONGBUI TIMUNG
|
0419003WL002007
|
Mr. LONGBUI TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800404
|
|
Mr.LONGBUITIMUNG
|
()
|
|
94
|
LUMBAJONG
|
AS-19-003-001-142/10574
(No Panchayat)
|
0419003000NRG23270420220040199
|
27/04/2022
|
PUNAM KROPI
|
0419003WL002007
|
PUNAM KROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800396
|
|
PUNAMKROPI
|
()
|
|
95
|
LUMBAJONG
|
AS-19-003-001-142/10578
(No Panchayat)
|
0419003000NRG23270420220040200
|
27/04/2022
|
Mr. LANGTUK TERON
|
0419003WL002007
|
Mr. LANGTUK TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800386
|
|
Mr.LANGTUKTERON
|
()
|
|
96
|
LUMBAJONG
|
AS-19-003-001-142/10589
(No Panchayat)
|
0419003000NRG23270420220040201
|
27/04/2022
|
SARSING KRO
|
0419003WL002007
|
SARSING KRO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800403
|
|
SARSINGKRO
|
()
|
|
97
|
LUMBAJONG
|
AS-19-003-001-142/10597
(No Panchayat)
|
0419003000NRG23270420220040203
|
27/04/2022
|
KABIN TISSOPI
|
0419003WL002007
|
KABIN TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800390
|
|
KABINTISSOPI
|
()
|
|
98
|
LUMBAJONG
|
AS-19-003-001-142/10597
(No Panchayat)
|
0419003000NRG23270420220040202
|
27/04/2022
|
Mr. HARSING KRO
|
0419003WL002007
|
Mr. HARSING KRO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800402
|
|
Mr.HARSINGKRO
|
()
|
|
99
|
LUMBAJONG
|
AS-19-003-001-142/11101
(No Panchayat)
|
0419003000NRG23270420220040204
|
27/04/2022
|
MANGALSING TERON
|
0419003WL002007
|
MANGALSING TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800368
|
|
MANGALSINGTERON
|
()
|
|
100
|
LUMBAJONG
|
AS-19-003-001-142/11101
(No Panchayat)
|
0419003000NRG23270420220040205
|
27/04/2022
|
RENUKA TERANGPI
|
0419003WL002007
|
RENUKA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800398
|
|
RENUKATERANGPI
|
()
|
|
101
|
LUMBAJONG
|
AS-19-003-001-142/11590
(No Panchayat)
|
0419003000NRG23270420220040207
|
27/04/2022
|
RINA TIMUNGPI
|
0419003WL002008
|
RINA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800401
|
|
RINATIMUNGPI
|
()
|
|
102
|
LUMBAJONG
|
AS-19-003-001-142/23
(No Panchayat)
|
0419003000NRG23270420220040209
|
27/04/2022
|
MRS. MIRKA KROPI
|
0419003WL002008
|
MRS. MIRKA KROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800393
|
|
MRS.MIRKAKROPI
|
()
|
|
103
|
LUMBAJONG
|
AS-19-003-001-142/24
(No Panchayat)
|
0419003000NRG23270420220040210
|
27/04/2022
|
SIKA TIMUNGPI
|
0419003WL002008
|
SIKA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800406
|
|
SIKATIMUNGPI
|
()
|
|
104
|
LUMBAJONG
|
AS-19-003-001-142/26
(No Panchayat)
|
0419003000NRG23270420220040212
|
27/04/2022
|
Maloti Timungpi
|
0419003WL002008
|
Maloti Timungpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800385
|
|
MalotiTimungpi
|
()
|
|
105
|
LUMBAJONG
|
AS-19-003-001-142/26
(No Panchayat)
|
0419003000NRG23270420220040211
|
27/04/2022
|
RAJEN RONGHANG
|
0419003WL002008
|
RAJEN RONGHANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800395
|
|
RAJENRONGHANG
|
()
|
|
106
|
LUMBAJONG
|
AS-19-003-001-142/35339
(No Panchayat)
|
0419003000NRG23270420220040213
|
27/04/2022
|
BINA TERANGPI
|
0419003WL002008
|
BINA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800405
|
|
BINATERANGPI
|
()
|
|
107
|
LUMBAJONG
|
AS-19-003-001-142/37
(No Panchayat)
|
0419003000NRG23270420220040216
|
27/04/2022
|
NARAYAN MAJUAR
|
0419003WL002008
|
NARAYAN MAJUAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800387
|
|
NARAYANMAJUAR
|
()
|
|
108
|
LUMBAJONG
|
AS-19-003-001-146/13743
(No Panchayat)
|
0419003000NRG23270420220040362
|
27/04/2022
|
Mr. JOWELSON ENGHI
|
0419003WL002022
|
Mr. JOWELSON ENGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800538
|
|
Mr.JOWELSONENGHI
|
()
|
|
109
|
LUMBAJONG
|
AS-19-003-001-163/1
(No Panchayat)
|
0419003000NRG23270420220045490
|
27/04/2022
|
KIRI INGTI
|
0419003WL002275
|
KIRI INGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800528
|
|
KIRIINGTI
|
()
|
|
110
|
LUMBAJONG
|
AS-19-003-001-164/3525
(No Panchayat)
|
0419003000NRG23270420220040141
|
27/04/2022
|
HAR SING TERON
|
0419003WL002001
|
HAR SING TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800381
|
|
HARSINGTERON
|
()
|
|
111
|
LUMBAJONG
|
AS-19-003-001-171/93
(No Panchayat)
|
0419003000NRG23270420220045491
|
27/04/2022
|
AMPHU TERANGPI
|
0419003WL002275
|
AMPHU TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800556
|
|
AMPHUTERANGPI
|
()
|
|
112
|
LUMBAJONG
|
AS-19-003-001-171/97
(No Panchayat)
|
0419003000NRG23270420220045492
|
27/04/2022
|
KASANG TERANGPI
|
0419003WL002275
|
KASANG TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800415
|
|
KASANGTERANGPI
|
()
|
|
113
|
LUMBAJONG
|
AS-19-003-001-171/98
(No Panchayat)
|
0419003000NRG23270420220045493
|
27/04/2022
|
RIKU TERANGPI
|
0419003WL002275
|
RIKU TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800414
|
|
RIKUTERANGPI
|
()
|
|
114
|
LUMBAJONG
|
AS-19-003-001-174/11
(No Panchayat)
|
0419003000NRG23270420220045494
|
27/04/2022
|
Mr. KANGTHER TERANG
|
0419003WL002275
|
Mr. KANGTHER TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800562
|
|
Mr.KANGTHERTERANG
|
()
|
|
115
|
LUMBAJONG
|
AS-19-003-001-174/5545
(No Panchayat)
|
0419003000NRG23270420220045496
|
27/04/2022
|
JEN ENGTI
|
0419003WL002275
|
JEN ENGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800411
|
|
JENENGTI
|
()
|
|
116
|
LUMBAJONG
|
AS-19-003-001-174/81
(No Panchayat)
|
0419003000NRG23270420220045497
|
27/04/2022
|
KADOM TERANGPI
|
0419003WL002275
|
KADOM TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800543
|
|
KADOMTERANGPI
|
()
|
|
117
|
LUMBAJONG
|
AS-19-003-001-183/771
(No Panchayat)
|
0419003000NRG23270420220040252
|
27/04/2022
|
ARJUN MAJOWAR
|
0419003WL002012
|
ARJUN MAJOWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800363
|
|
ARJUNMAJOWAR
|
()
|
|
118
|
LUMBAJONG
|
AS-19-003-001-190/11061
(No Panchayat)
|
0419003000NRG23270420220045499
|
27/04/2022
|
RUPA TERONPI
|
0419003WL002275
|
RUPA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800410
|
|
RUPATERONPI
|
()
|
|
119
|
LUMBAJONG
|
AS-19-003-001-200/12604
(No Panchayat)
|
0419003000NRG23270420220042242
|
27/04/2022
|
Mrs. RUMUNI TOKBIPI
|
0419003WL002113
|
Mrs. RUMUNI TOKBIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800568
|
|
Mrs.RUMUNITOKBIPI
|
()
|
|
120
|
LUMBAJONG
|
AS-19-003-001-200/19088
(No Panchayat)
|
0419003000NRG23270420220042243
|
27/04/2022
|
Miss. PURNIMA BEYPI
|
0419003WL002113
|
Miss. PURNIMA BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800535
|
|
Miss.PURNIMABEYPI
|
()
|
|
121
|
LUMBAJONG
|
AS-19-003-001-244/811
(No Panchayat)
|
0419003000NRG23270420220040388
|
27/04/2022
|
RONJIT TERON
|
0419003WL002024
|
RONJIT TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800571
|
|
RONJITTERON
|
()
|
|
122
|
LUMBAJONG
|
AS-19-003-001-260/9702
(No Panchayat)
|
0419003000NRG23270420220042244
|
27/04/2022
|
Mr. SONJOY ENGHI
|
0419003WL002113
|
Mr. SONJOY ENGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800534
|
|
Mr.SONJOYENGHI
|
()
|
|
123
|
LUMBAJONG
|
AS-19-003-001-270/7932
(No Panchayat)
|
0419003000NRG23270420220040144
|
27/04/2022
|
MRS. KARENG TERONPI
|
0419003WL002001
|
MRS. KARENG TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800375
|
|
MRS.KARENGTERONPI
|
()
|
|
124
|
LUMBAJONG
|
AS-19-003-001-279/36337
(No Panchayat)
|
0419003000NRG23270420220040240
|
27/04/2022
|
Mrs.GITA MUNDA
|
0419003WL002011
|
Mrs.GITA MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800364
|
|
Mrs.GITAMUNDA
|
()
|
|
125
|
LUMBAJONG
|
AS-19-003-001-279/36344
(No Panchayat)
|
0419003000NRG23270420220040241
|
27/04/2022
|
MRS. BINA MAJUAR
|
0419003WL002011
|
MRS. BINA MAJUAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800399
|
|
MRS.BINAMAJUAR
|
()
|
|
126
|
LUMBAJONG
|
AS-19-003-001-333/19143
(No Panchayat)
|
0419003000NRG23270420220044777
|
27/04/2022
|
KOLGASON DAULAGOPHU
|
0419003WL002242
|
KOLGASON DAULAGOPHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800421
|
|
KOLGASONDAULAGOPHU
|
()
|
|
127
|
LUMBAJONG
|
AS-19-003-001-333/19173
(No Panchayat)
|
0419003000NRG23270420220044778
|
27/04/2022
|
Alkadi Kemprai
|
0419003WL002242
|
Alkadi Kemprai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800424
|
|
AlkadiKemprai
|
()
|
|
128
|
LUMBAJONG
|
AS-19-003-001-333/19174
(No Panchayat)
|
0419003000NRG23270420220044779
|
27/04/2022
|
DANCINAN DAULAGUPU
|
0419003WL002242
|
DANCINAN DAULAGUPU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800426
|
|
DANCINANDAULAGUPU
|
()
|
|
129
|
LUMBAJONG
|
AS-19-003-001-361/4
(No Panchayat)
|
0419003000NRG23270420220040389
|
27/04/2022
|
MISS. LAKHIDHA CHAKMA
|
0419003WL002024
|
MISS. LAKHIDHA CHAKMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800559
|
|
MISS.LAKHIDHACHAKMA
|
()
|
|
130
|
LUMBAJONG
|
AS-19-003-001-364/1047
(No Panchayat)
|
0419003000NRG23270420220040245
|
27/04/2022
|
MIRINA KILLINGPI
|
0419003WL002011
|
MIRINA KILLINGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800366
|
|
MIRINAKILLINGPI
|
()
|
|
131
|
LUMBAJONG
|
AS-19-003-001-364/11
(No Panchayat)
|
0419003000NRG23270420220040256
|
27/04/2022
|
Dilip Bongrung
|
0419003WL002013
|
Dilip Bongrung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800391
|
|
DilipBongrung
|
()
|
|
132
|
LUMBAJONG
|
AS-19-003-001-364/530
(No Panchayat)
|
0419003000NRG23270420220040258
|
27/04/2022
|
BASANTI PHANGCHOPI
|
0419003WL002013
|
BASANTI PHANGCHOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800388
|
|
BASANTIPHANGCHOPI
|
()
|
|
133
|
LUMBAJONG
|
AS-19-003-001-364/7
(No Panchayat)
|
0419003000NRG23270420220040259
|
27/04/2022
|
JUTIN TERON
|
0419003WL002013
|
JUTIN TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800397
|
|
JUTINTERON
|
()
|
|
134
|
LUMBAJONG
|
AS-19-003-001-382/31429
(No Panchayat)
|
0419003000NRG23270420220040363
|
27/04/2022
|
Mrs. Bina Teronpi
|
0419003WL002022
|
Mrs. Bina Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800561
|
|
Mrs.BinaTeronpi
|
()
|
|
135
|
LUMBAJONG
|
AS-19-003-001-382/31432
(No Panchayat)
|
0419003000NRG23270420220040364
|
27/04/2022
|
MRS. KATI TERONPI
|
0419003WL002022
|
MRS. KATI TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800567
|
|
MRS.KATITERONPI
|
()
|
|
136
|
LUMBAJONG
|
AS-19-003-001-388/156
(No Panchayat)
|
0419003000NRG23270420220044734
|
27/04/2022
|
Kave Rongpipi
|
0419003WL002241
|
Kave Rongpipi
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155800566
|
|
KaveRongpipi
|
()
|
|
137
|
LUMBAJONG
|
AS-19-003-001-408/4
(No Panchayat)
|
0419003000NRG23270420220040186
|
27/04/2022
|
Mrs. Kave Timungpi
|
0419003WL002005
|
Mrs. Kave Timungpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800356
|
|
Mrs.KaveTimungpi
|
()
|
|
138
|
LUMBAJONG
|
AS-19-003-001-419/9470
(No Panchayat)
|
0419003000NRG23270420220040146
|
27/04/2022
|
HOREN TIMUNG
|
0419003WL002001
|
HOREN TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800383
|
|
HORENTIMUNG
|
()
|
|
139
|
LUMBAJONG
|
AS-19-003-001-435/1053
(No Panchayat)
|
0419003000NRG23270420220044750
|
27/04/2022
|
KABON RONGHANGPI
|
0419003WL002241
|
KABON RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155800416
|
|
KABONRONGHANGPI
|
()
|
|
140
|
LUMBAJONG
|
AS-19-003-001-435/1060
(No Panchayat)
|
0419003000NRG23270420220044755
|
27/04/2022
|
SONA SING KRO
|
0419003WL002241
|
SONA SING KRO
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155800412
|
|
SONASINGKRO
|
()
|
|
141
|
LUMBAJONG
|
AS-19-003-001-435/1062
(No Panchayat)
|
0419003000NRG23270420220044757
|
27/04/2022
|
DEEPIKA HANSEPI
|
0419003WL002241
|
DEEPIKA HANSEPI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155800425
|
|
DEEPIKAHANSEPI
|
()
|
|
142
|
LUMBAJONG
|
AS-19-003-001-435/1065
(No Panchayat)
|
0419003000NRG23270420220044760
|
27/04/2022
|
MONGAL SING TIMUNG
|
0419003WL002241
|
MONGAL SING TIMUNG
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155800550
|
|
MONGALSINGTIMUNG
|
()
|
|
143
|
LUMBAJONG
|
AS-19-003-001-504/17753
(No Panchayat)
|
0419003000NRG23270420220040187
|
27/04/2022
|
MONE BEY
|
0419003WL002005
|
MONE BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800377
|
|
MONEBEY
|
()
|
|
144
|
LUMBAJONG
|
AS-19-003-001-504/17771
(No Panchayat)
|
0419003000NRG23270420220040188
|
27/04/2022
|
Mrs. KAJIR RONGHANGPI
|
0419003WL002005
|
Mrs. KAJIR RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800373
|
|
Mrs.KAJIRRONGHANGPI
|
()
|
|
145
|
LUMBAJONG
|
AS-19-003-001-508/17748
(No Panchayat)
|
0419003000NRG23270420220040189
|
27/04/2022
|
RAJESH RONGHANG
|
0419003WL002005
|
RAJESH RONGHANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800358
|
|
RAJESHRONGHANG
|
()
|
|
146
|
LUMBAJONG
|
AS-19-003-001-528/8698
(No Panchayat)
|
0419003000NRG23270420220044773
|
27/04/2022
|
HOMSIRA ENGTIPI
|
0419003WL002241
|
HOMSIRA ENGTIPI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155800546
|
|
HOMSIRAENGTIPI
|
()
|
|
147
|
LUMBAJONG
|
AS-19-003-001-537/9721
(No Panchayat)
|
0419003000NRG23270420220040480
|
27/04/2022
|
Mr. SING TERON
|
0419003WL002030
|
Mr. SING TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800565
|
|
Mr.SINGTERON
|
()
|
|
148
|
LUMBAJONG
|
AS-19-003-001-537/9724
(No Panchayat)
|
0419003000NRG23270420220042103
|
27/04/2022
|
Mrs. BANRE BEYPI
|
0419003WL002106
|
Mrs. BANRE BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800532
|
|
Mrs.BANREBEYPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164880
|
164880
|
|
|
|
|
|
|
|
|
149
|
LUMBAJONG
|
AS-19-003-001-537/10280
(No Panchayat)
|
0419003000NRG23270420220042101
|
27/04/2022
|
BISON TIMUNG
|
0419003WL002106
|
BISON TIMUNG
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800431
|
|
BISONTIMUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
150
|
LUMBAJONG
|
AS-19-003-001-142/11549
(No Panchayat)
|
0419003000NRG23270420220040206
|
27/04/2022
|
SMT BINA TERONPI
|
0419003WL002007
|
SMT BINA TERONPI
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800428
|
|
SMTBINATERONPI
|
()
|
|
151
|
LUMBAJONG
|
AS-19-003-001-256/1252
(No Panchayat)
|
0419003000NRG23270420220044729
|
27/04/2022
|
MERY TERANGPI
|
0419003WL002241
|
MERY TERANGPI
|
00089
|
CBIN0283231
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155800430
|
|
MERYTERANGPI
|
()
|
|
152
|
LUMBAJONG
|
AS-19-003-001-388/156
(No Panchayat)
|
0419003000NRG23270420220044735
|
27/04/2022
|
JINA RONGPIPI
|
0419003WL002241
|
JINA RONGPIPI
|
00089
|
CBIN0283231
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155800427
|
|
JINARONGPIPI
|
()
|
|
153
|
LUMBAJONG
|
AS-19-003-001-435/1003
(No Panchayat)
|
0419003000NRG23270420220044745
|
27/04/2022
|
SONJOY RONGHANG
|
0419003WL002241
|
SONJOY RONGHANG
|
00089
|
CBIN0283231
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155800429
|
|
SONJOYRONGHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
154
|
LUMBAJONG
|
AS-19-003-001-537/10286
(No Panchayat)
|
0419003000NRG23270420220040365
|
27/04/2022
|
RAJU ENGTI
|
0419003WL002022
|
RAJU ENGTI
|
00152
|
HDFC0002268
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800432
|
|
RAJUENGTI
|
()
|
|
155
|
LUMBAJONG
|
AS-19-003-001-537/10287
(No Panchayat)
|
0419003000NRG23270420220040366
|
27/04/2022
|
BISHNU ENGTI
|
0419003WL002022
|
BISHNU ENGTI
|
00152
|
HDFC0002268
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800433
|
|
BISHNUENGTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
156
|
LUMBAJONG
|
AS-19-003-001-435/1006
(No Panchayat)
|
0419003000NRG23270420220044749
|
27/04/2022
|
SUSHILA TISSOPI
|
0419003WL002241
|
SUSHILA TISSOPI
|
00165
|
IBKL0001547
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155800434
|
|
SUSHILATISSOPI
|
()
|
|
157
|
LUMBAJONG
|
AS-19-003-001-537/10285
(No Panchayat)
|
0419003000NRG23270420220042102
|
27/04/2022
|
PRIYANKA SINGNARPI
|
0419003WL002106
|
PRIYANKA SINGNARPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800435
|
|
PRIYANKASINGNARPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
158
|
LUMBAJONG
|
AS-19-003-001-106/20
(No Panchayat)
|
0419003000NRG23270420220042099
|
27/04/2022
|
MR. SARMEN TISSO
|
0419003WL002106
|
MR. SARMEN TISSO
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800523
|
|
MR.SARMENTISSO
|
()
|
|
159
|
LUMBAJONG
|
AS-19-003-001-174/1942
(No Panchayat)
|
0419003000NRG23270420220045495
|
27/04/2022
|
SIKA ENGTIPI
|
0419003WL002275
|
SIKA ENGTIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800526
|
|
SIKAENGTIPI
|
()
|
|
160
|
LUMBAJONG
|
AS-19-003-001-190/11061
(No Panchayat)
|
0419003000NRG23270420220045498
|
27/04/2022
|
TENJING TERANG
|
0419003WL002275
|
TENJING TERANG
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800522
|
|
TENJINGTERANG
|
()
|
|
161
|
LUMBAJONG
|
AS-19-003-001-279/29255
(No Panchayat)
|
0419003000NRG23270420220040236
|
27/04/2022
|
MRS. KAMALA GOUR
|
0419003WL002011
|
MRS. KAMALA GOUR
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800525
|
|
MRS.KAMALAGOUR
|
()
|
|
162
|
LUMBAJONG
|
AS-19-003-001-279/36226
(No Panchayat)
|
0419003000NRG23270420220040237
|
27/04/2022
|
MRS. KUNTI GUWALA
|
0419003WL002011
|
MRS. KUNTI GUWALA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800524
|
|
MRS.KUNTIGUWALA
|
()
|
|
163
|
LUMBAJONG
|
AS-19-003-001-435/400
(No Panchayat)
|
0419003000NRG23270420220044765
|
27/04/2022
|
MRS. ANIMA TERONPI
|
0419003WL002241
|
MRS. ANIMA TERONPI
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155800520
|
|
MRS.ANIMATERONPI
|
()
|
|
164
|
LUMBAJONG
|
AS-19-003-001-435/400
(No Panchayat)
|
0419003000NRG23270420220044766
|
27/04/2022
|
RUPSING RONGPI
|
0419003WL002241
|
RUPSING RONGPI
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155800527
|
|
RUPSINGRONGPI
|
()
|
|
165
|
LUMBAJONG
|
AS-19-003-001-435/401
(No Panchayat)
|
0419003000NRG23270420220044767
|
27/04/2022
|
LONG SING RONGPI
|
0419003WL002241
|
LONG SING RONGPI
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155800521
|
|
LONGSINGRONGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
166
|
LUMBAJONG
|
AS-19-003-001-435/1060
(No Panchayat)
|
0419003000NRG23270420220044756
|
27/04/2022
|
SUBHASH CHANDRA KRO
|
0419003WL002241
|
SUBHASH CHANDRA KRO
|
00354
|
PUNB0074720
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155800436
|
|
SUBHASHCHANDRAKRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
167
|
LUMBAJONG
|
AS-19-003-001-106/12053
(No Panchayat)
|
0419003000NRG23270420220040385
|
27/04/2022
|
Rajesh Teron
|
0419003WL002024
|
Rajesh Teron
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800469
|
|
SHRI RAJESH TERON
|
()
|
|
168
|
LUMBAJONG
|
AS-19-003-001-142/11022
(No Panchayat)
|
0419003000NRG23270420220040140
|
27/04/2022
|
DOR SING KATHAR
|
0419003WL002001
|
DOR SING KATHAR
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800468
|
|
MR DOR SING KATHAR
|
()
|
|
169
|
LUMBAJONG
|
AS-19-003-001-435/1002
(No Panchayat)
|
0419003000NRG23270420220044743
|
27/04/2022
|
KARE PHANGCHOPI
|
0419003WL002241
|
KARE PHANGCHOPI
|
00415
|
SBIN0001170
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155800474
|
|
MRS KARE PHANGCHOPI
|
()
|
|
170
|
LUMBAJONG
|
AS-19-003-001-435/1063
(No Panchayat)
|
0419003000NRG23270420220044758
|
27/04/2022
|
KARENG TERONPI
|
0419003WL002241
|
KARENG TERONPI
|
00415
|
SBIN0001170
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155800473
|
|
MRS KARENG TERONPI
|
()
|
|
171
|
LUMBAJONG
|
AS-19-003-001-435/1070
(No Panchayat)
|
0419003000NRG23270420220044762
|
27/04/2022
|
PIRBI RONGPHARPI
|
0419003WL002241
|
PIRBI RONGPHARPI
|
00415
|
SBIN0001170
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155800472
|
|
MISS PIRBI RONGPHARPI
|
()
|
|
172
|
LUMBAJONG
|
AS-19-003-001-435/1070
(No Panchayat)
|
0419003000NRG23270420220044763
|
27/04/2022
|
SARTHE BEY
|
0419003WL002241
|
SARTHE BEY
|
00415
|
SBIN0001170
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155800475
|
|
MR SARTHE BEY
|
()
|
|
173
|
LUMBAJONG
|
AS-19-003-001-435/1072
(No Panchayat)
|
0419003000NRG23270420220044764
|
27/04/2022
|
MALOTI RONGHANGPI
|
0419003WL002241
|
MALOTI RONGHANGPI
|
00415
|
SBIN0001170
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155800470
|
|
MISS MALOTI RONGHANGPI
|
()
|
|
174
|
LUMBAJONG
|
AS-19-003-001-435/771
(No Panchayat)
|
0419003000NRG23270420220044768
|
27/04/2022
|
JULITA TERONPI
|
0419003WL002241
|
JULITA TERONPI
|
00415
|
SBIN0001170
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155800471
|
|
MS JULITA TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
175
|
LUMBAJONG
|
AS-19-003-001-122/474
(No Panchayat)
|
0419003000NRG23270420220040196
|
27/04/2022
|
ROJUNI TOKBIPI
|
0419003WL002006
|
ROJUNI TOKBIPI
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800476
|
|
MRS ROJUNI TOKBIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
176
|
LUMBAJONG
|
AS-19-003-001-007/3489
(No Panchayat)
|
0419003000NRG23270420220040217
|
27/04/2022
|
MRS.LOKHI MUNDA
|
0419003WL002009
|
MRS.LOKHI MUNDA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800478
|
|
MRS LOKHI MUNDA
|
()
|
|
177
|
LUMBAJONG
|
AS-19-003-001-007/530
(No Panchayat)
|
0419003000NRG23270420220040218
|
27/04/2022
|
KANCHAN LAMA
|
0419003WL002009
|
KANCHAN LAMA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800515
|
|
MRS KANCHAN LAMA
|
()
|
|
178
|
LUMBAJONG
|
AS-19-003-001-010/1
(No Panchayat)
|
0419003000NRG23270420220040219
|
27/04/2022
|
GOPAL MAJHWAR
|
0419003WL002009
|
GOPAL MAJHWAR
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800487
|
|
GOPAL MAJHWAR
|
()
|
|
179
|
LUMBAJONG
|
AS-19-003-001-063/16
(No Panchayat)
|
0419003000NRG23270420220040172
|
27/04/2022
|
MRS. DURMIKA TIMUNGPI
|
0419003WL002004
|
MRS. DURMIKA TIMUNGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800511
|
|
MRS DURMIKA TIMUNGPI
|
()
|
|
180
|
LUMBAJONG
|
AS-19-003-001-063/17
(No Panchayat)
|
0419003000NRG23270420220040173
|
27/04/2022
|
Mr. Purna Ronghang
|
0419003WL002004
|
Mr. Purna Ronghang
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800504
|
|
MR PURNA RONGHANG
|
()
|
|
181
|
LUMBAJONG
|
AS-19-003-001-063/18
(No Panchayat)
|
0419003000NRG23270420220040175
|
27/04/2022
|
Mrs. Meri Killingpi
|
0419003WL002004
|
Mrs. Meri Killingpi
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800510
|
|
MRS MERI KILLINGPI
|
()
|
|
182
|
LUMBAJONG
|
AS-19-003-001-063/22
(No Panchayat)
|
0419003000NRG23270420220040178
|
27/04/2022
|
Mr. Sekem Rongpi
|
0419003WL002004
|
Mr. Sekem Rongpi
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800493
|
|
MR SEKEM RONGPI
|
()
|
|
183
|
LUMBAJONG
|
AS-19-003-001-071/39
(No Panchayat)
|
0419003000NRG23270420220040193
|
27/04/2022
|
MRS. LIRBON TERONPI
|
0419003WL002006
|
MRS. LIRBON TERONPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800497
|
|
MRS LIRBON TERONPI
|
()
|
|
184
|
LUMBAJONG
|
AS-19-003-001-071/51
(No Panchayat)
|
0419003000NRG23270420220040194
|
27/04/2022
|
MRS. HEMA HANSEPI
|
0419003WL002006
|
MRS. HEMA HANSEPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800496
|
|
MRS HEMA HANSEPI
|
()
|
|
185
|
LUMBAJONG
|
AS-19-003-001-076/22
(No Panchayat)
|
0419003000NRG23270420220040134
|
27/04/2022
|
PROJITA TERANGPI
|
0419003WL002001
|
PROJITA TERANGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800516
|
|
MRS PROJITA TERANGPI
|
()
|
|
186
|
LUMBAJONG
|
AS-19-003-001-076/7822
(No Panchayat)
|
0419003000NRG23270420220040136
|
27/04/2022
|
DAVID TERANG
|
0419003WL002001
|
DAVID TERANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800490
|
|
MR DAVID TERANG
|
()
|
|
187
|
LUMBAJONG
|
AS-19-003-001-076/7822
(No Panchayat)
|
0419003000NRG23270420220040137
|
27/04/2022
|
SONIA TIMUNNGPI
|
0419003WL002001
|
SONIA TIMUNNGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800513
|
|
MRS SONIA TIMUNGPI
|
()
|
|
188
|
LUMBAJONG
|
AS-19-003-001-076/8009
(No Panchayat)
|
0419003000NRG23270420220040139
|
27/04/2022
|
CHINGTHONG TERON
|
0419003WL002001
|
CHINGTHONG TERON
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800501
|
|
MR CHINTHONG TERON
|
()
|
|
189
|
LUMBAJONG
|
AS-19-003-001-122/100
(No Panchayat)
|
0419003000NRG23270420220040222
|
27/04/2022
|
Mrs. PRITI DEV
|
0419003WL002009
|
Mrs. PRITI DEV
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800503
|
|
MRS PRITI DEV
|
()
|
|
190
|
LUMBAJONG
|
AS-19-003-001-122/1000
(No Panchayat)
|
0419003000NRG23270420220040223
|
27/04/2022
|
PRITAM DEV
|
0419003WL002009
|
PRITAM DEV
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800498
|
|
MR PRITAM DEV
|
()
|
|
191
|
LUMBAJONG
|
AS-19-003-001-122/1002
(No Panchayat)
|
0419003000NRG23270420220040224
|
27/04/2022
|
RANU ROY
|
0419003WL002009
|
RANU ROY
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800517
|
|
MRS RANU ROY
|
()
|
|
192
|
LUMBAJONG
|
AS-19-003-001-122/1014
(No Panchayat)
|
0419003000NRG23270420220040225
|
27/04/2022
|
SUROJIT DEBNATH
|
0419003WL002009
|
SUROJIT DEBNATH
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800494
|
|
MR SUROJIT DEBNATH
|
()
|
|
193
|
LUMBAJONG
|
AS-19-003-001-122/473
(No Panchayat)
|
0419003000NRG23270420220040195
|
27/04/2022
|
KAVITA HANSEPI
|
0419003WL002006
|
KAVITA HANSEPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800505
|
|
MRS KAVITA HANSEPI
|
()
|
|
194
|
LUMBAJONG
|
AS-19-003-001-122/475
(No Panchayat)
|
0419003000NRG23270420220040197
|
27/04/2022
|
PRITIMA TERONPI
|
0419003WL002006
|
PRITIMA TERONPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800512
|
|
MRS PRITIMA TERONPI
|
()
|
|
195
|
LUMBAJONG
|
AS-19-003-001-122/523
(No Panchayat)
|
0419003000NRG23270420220040226
|
27/04/2022
|
SARNE TERANGPI
|
0419003WL002009
|
SARNE TERANGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800502
|
|
MRS SARNE TERANGPI
|
()
|
|
196
|
LUMBAJONG
|
AS-19-003-001-122/525
(No Panchayat)
|
0419003000NRG23270420220040247
|
27/04/2022
|
DEOSORI TERANGPI
|
0419003WL002012
|
DEOSORI TERANGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800489
|
|
MRS DEOSORI TERANGPI
|
()
|
|
197
|
LUMBAJONG
|
AS-19-003-001-122/851
(No Panchayat)
|
0419003000NRG23270420220040248
|
27/04/2022
|
CHANDA HANSEPI
|
0419003WL002012
|
CHANDA HANSEPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800491
|
|
MISS CHANDA HANSEPI
|
()
|
|
198
|
LUMBAJONG
|
AS-19-003-001-142/22
(No Panchayat)
|
0419003000NRG23270420220040208
|
27/04/2022
|
MR. SONJOY KRO
|
0419003WL002008
|
MR. SONJOY KRO
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800492
|
|
MR SONJOY KRO
|
()
|
|
199
|
LUMBAJONG
|
AS-19-003-001-142/35341
(No Panchayat)
|
0419003000NRG23270420220040214
|
27/04/2022
|
Mr.Mangal sing Engti
|
0419003WL002008
|
Mr.Mangal sing Engti
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800495
|
|
MR MANGAL SING ENGTI
|
()
|
|
200
|
LUMBAJONG
|
AS-19-003-001-142/35341
(No Panchayat)
|
0419003000NRG23270420220040215
|
27/04/2022
|
PHUDANG RONGPHARPI
|
0419003WL002008
|
PHUDANG RONGPHARPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800506
|
|
MRS PHUDANG RONGPHARPI
|
()
|
|
201
|
LUMBAJONG
|
AS-19-003-001-164/53
(No Panchayat)
|
0419003000NRG23270420220040142
|
27/04/2022
|
SUMI KRAMSAPI
|
0419003WL002001
|
SUMI KRAMSAPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800508
|
|
MRS SUMI KRAMSAPI
|
()
|
|
202
|
LUMBAJONG
|
AS-19-003-001-183/3479
(No Panchayat)
|
0419003000NRG23270420220040249
|
27/04/2022
|
MRS.KAMALA GOWALA
|
0419003WL002012
|
MRS.KAMALA GOWALA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800482
|
|
MRS KAMLA GOWALA
|
()
|
|
203
|
LUMBAJONG
|
AS-19-003-001-183/3490
(No Panchayat)
|
0419003000NRG23270420220040250
|
27/04/2022
|
MRS.MEERA GOWALA
|
0419003WL002012
|
MRS.MEERA GOWALA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800479
|
|
MS MEERA GOWALA
|
()
|
|
204
|
LUMBAJONG
|
AS-19-003-001-183/3495
(No Panchayat)
|
0419003000NRG23270420220040251
|
27/04/2022
|
BINOD THAKUR
|
0419003WL002012
|
BINOD THAKUR
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800480
|
|
MR BINOD THAKUR
|
()
|
|
205
|
LUMBAJONG
|
AS-19-003-001-183/771
(No Panchayat)
|
0419003000NRG23270420220040253
|
27/04/2022
|
RUKMINI MAJOWAR
|
0419003WL002012
|
RUKMINI MAJOWAR
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800514
|
|
MRS RUKMINI MAJOWAR
|
()
|
|
206
|
LUMBAJONG
|
AS-19-003-001-270/2
(No Panchayat)
|
0419003000NRG23270420220040143
|
27/04/2022
|
Mr. ROMESH TERANG
|
0419003WL002001
|
Mr. ROMESH TERANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800485
|
|
MR ROMESH TERANG
|
()
|
|
207
|
LUMBAJONG
|
AS-19-003-001-270/7932
(No Panchayat)
|
0419003000NRG23270420220040145
|
27/04/2022
|
SARSING TERANG
|
0419003WL002001
|
SARSING TERANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800507
|
|
MR SARSING TERANG
|
()
|
|
208
|
LUMBAJONG
|
AS-19-003-001-279/1472
(No Panchayat)
|
0419003000NRG23270420220040254
|
27/04/2022
|
MRS. BELASU MAJHWAR
|
0419003WL002012
|
MRS. BELASU MAJHWAR
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800484
|
|
MRS BELASU MAJHWAR
|
()
|
|
209
|
LUMBAJONG
|
AS-19-003-001-279/1485
(No Panchayat)
|
0419003000NRG23270420220040255
|
27/04/2022
|
MRS. KALABATI MAJWAR
|
0419003WL002012
|
MRS. KALABATI MAJWAR
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800481
|
|
MRS KALABATI MAJWAR
|
()
|
|
210
|
LUMBAJONG
|
AS-19-003-001-279/36232
(No Panchayat)
|
0419003000NRG23270420220040238
|
27/04/2022
|
MAINA TANTI
|
0419003WL002011
|
MAINA TANTI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800488
|
|
MRS MAINA TANTI
|
()
|
|
211
|
LUMBAJONG
|
AS-19-003-001-279/36335
(No Panchayat)
|
0419003000NRG23270420220040239
|
27/04/2022
|
MRS. BASANTI MUNDA
|
0419003WL002011
|
MRS. BASANTI MUNDA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800499
|
|
MRS BASANTI MUNDA
|
()
|
|
212
|
LUMBAJONG
|
AS-19-003-001-279/467
(No Panchayat)
|
0419003000NRG23270420220040242
|
27/04/2022
|
Mr.MOTILAL THAKUR
|
0419003WL002011
|
Mr.MOTILAL THAKUR
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800483
|
|
MR MOTILAL THAKUR
|
()
|
|
213
|
LUMBAJONG
|
AS-19-003-001-279/467
(No Panchayat)
|
0419003000NRG23270420220040243
|
27/04/2022
|
Phulmati Thakur
|
0419003WL002011
|
Phulmati Thakur
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800509
|
|
MRS PHULMATI THAKUR
|
()
|
|
214
|
LUMBAJONG
|
AS-19-003-001-279/470
(No Panchayat)
|
0419003000NRG23270420220040244
|
27/04/2022
|
SMT MUNNI RAJBHAR
|
0419003WL002011
|
SMT MUNNI RAJBHAR
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800477
|
|
MRS MUNNI RAJBHAR
|
()
|
|
215
|
LUMBAJONG
|
AS-19-003-001-364/530
(No Panchayat)
|
0419003000NRG23270420220040257
|
27/04/2022
|
WAISONG TERANG
|
0419003WL002013
|
WAISONG TERANG
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800500
|
|
MR WAISONG TERANG
|
()
|
|
216
|
LUMBAJONG
|
AS-19-003-001-364/7
(No Panchayat)
|
0419003000NRG23270420220040260
|
27/04/2022
|
KLIRDAP TIMUNGPI
|
0419003WL002013
|
KLIRDAP TIMUNGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800486
|
|
KLIRDAP TIMUNGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
217
|
LUMBAJONG
|
AS-19-003-001-435/1063
(No Panchayat)
|
0419003000NRG23270420220044759
|
27/04/2022
|
MALIN RONGHANGPI
|
0419003WL002241
|
MALIN RONGHANGPI
|
00415
|
SBIN0014180
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155800518
|
|
MS MALIN RONGHANGPI
|
()
|
|
218
|
LUMBAJONG
|
AS-19-003-001-435/773
(No Panchayat)
|
0419003000NRG23270420220044769
|
27/04/2022
|
LARSI IM ENGTIPI
|
0419003WL002241
|
LARSI IM ENGTIPI
|
00415
|
SBIN0014180
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155800519
|
|
MISS LARSIIM ENGTIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323577
|
323577
|
|
|
|
|
|
|
|