|
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-19-003-001-033/12
(No Panchayat)
|
0419003000NRG23010620220128386
|
03/06/2022
|
BUDHA TIMUNG
|
0419003WL006819
|
BUDHA TIMUNG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144194
|
|
BUDHATIMUNG
|
()
|
|
2
|
LUMBAJONG
|
AS-19-003-001-033/13054
(No Panchayat)
|
0419003000NRG23020620220129716
|
03/06/2022
|
AMPHU ENGHIPI
|
0419003WL006921
|
AMPHU ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159144125
|
|
AMPHUENGHIPI
|
()
|
|
3
|
LUMBAJONG
|
AS-19-003-001-040/11024
(No Panchayat)
|
0419003000NRG23010620220128169
|
03/06/2022
|
PAWAN KUMAR RAJBHAR
|
0419003WL006812
|
PAWAN KUMAR RAJBHAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144217
|
|
PAWANKUMARRAJBHAR
|
()
|
|
4
|
LUMBAJONG
|
AS-19-003-001-040/5206
(No Panchayat)
|
0419003000NRG23010620220128176
|
03/06/2022
|
KANTI DEVI
|
0419003WL006812
|
KANTI DEVI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144118
|
|
KANTIDEVI
|
()
|
|
5
|
LUMBAJONG
|
AS-19-003-001-052/1156
(No Panchayat)
|
0419003000NRG23030620220131096
|
03/06/2022
|
BISHNU MAYA TAMANG
|
0419003WL007027
|
BISHNU MAYA TAMANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144207
|
|
BISHNUMAYATAMANG
|
()
|
|
6
|
LUMBAJONG
|
AS-19-003-001-059/55
(No Panchayat)
|
0419003000NRG23020620220130377
|
03/06/2022
|
ROBIKA KATHARPI
|
0419003WL006979
|
ROBIKA KATHARPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144122
|
|
ROBIKAKATHARPI
|
()
|
|
7
|
LUMBAJONG
|
AS-19-003-001-059/7930
(No Panchayat)
|
0419003000NRG23020620220130378
|
03/06/2022
|
MONSING TERANG
|
0419003WL006979
|
MONSING TERANG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144200
|
|
MONSINGTERANG
|
()
|
|
8
|
LUMBAJONG
|
AS-19-003-001-059/7980
(No Panchayat)
|
0419003000NRG23020620220130380
|
03/06/2022
|
CHINTHONGSO TERON
|
0419003WL006979
|
CHINTHONGSO TERON
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144198
|
|
CHINTHONGSOTERON
|
()
|
|
9
|
LUMBAJONG
|
AS-19-003-001-099/7802
(No Panchayat)
|
0419003000NRG23030620220131109
|
03/06/2022
|
RAJIB TIMUNG
|
0419003WL007028
|
RAJIB TIMUNG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144131
|
|
RAJIBTIMUNG
|
()
|
|
10
|
LUMBAJONG
|
AS-19-003-001-118/3453
(No Panchayat)
|
0419003000NRG23020620220129724
|
03/06/2022
|
KATU KILLINGPI
|
0419003WL006921
|
KATU KILLINGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159144195
|
|
KATUKILLINGPI
|
()
|
|
11
|
LUMBAJONG
|
AS-19-003-001-123/1570
(No Panchayat)
|
0419003000NRG23020620220130383
|
03/06/2022
|
KACHE ENGTIPI
|
0419003WL006979
|
KACHE ENGTIPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144196
|
|
KACHEENGTIPI
|
()
|
|
12
|
LUMBAJONG
|
AS-19-003-001-123/1570
(No Panchayat)
|
0419003000NRG23020620220130382
|
03/06/2022
|
Son Rongpi
|
0419003WL006979
|
Son Rongpi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144199
|
|
SonRongpi
|
()
|
|
13
|
LUMBAJONG
|
AS-19-003-001-135/925
(No Panchayat)
|
0419003000NRG23010620220128179
|
03/06/2022
|
DEVI THAPA
|
0419003WL006812
|
DEVI THAPA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144215
|
|
DEVITHAPA
|
()
|
|
14
|
LUMBAJONG
|
AS-19-003-001-150/30619
(No Panchayat)
|
0419003000NRG23020620220130309
|
03/06/2022
|
MR. RAJESH RONGPI
|
0419003WL006971
|
MR. RAJESH RONGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144189
|
|
MR.RAJESHRONGPI
|
()
|
|
15
|
LUMBAJONG
|
AS-19-003-001-150/4
(No Panchayat)
|
0419003000NRG23020620220130312
|
03/06/2022
|
KAMINI TERANGPI
|
0419003WL006971
|
KAMINI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144191
|
|
KAMINITERANGPI
|
()
|
|
16
|
LUMBAJONG
|
AS-19-003-001-150/6-A
(No Panchayat)
|
0419003000NRG23020620220130313
|
03/06/2022
|
LARADHON RONGPIPI
|
0419003WL006971
|
LARADHON RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144190
|
|
LARADHONRONGPIPI
|
()
|
|
17
|
LUMBAJONG
|
AS-19-003-001-207/35030
(No Panchayat)
|
0419003000NRG23010620220128134
|
03/06/2022
|
SARDINA HAGJER
|
0419003WL006811
|
SARDINA HAGJER
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144115
|
|
SARDINAHAGJER
|
()
|
|
18
|
LUMBAJONG
|
AS-19-003-001-223/1158
(No Panchayat)
|
0419003000NRG23030620220131099
|
03/06/2022
|
PINU DAS
|
0419003WL007027
|
PINU DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144221
|
|
PINUDAS
|
()
|
|
19
|
LUMBAJONG
|
AS-19-003-001-223/23
(No Panchayat)
|
0419003000NRG23010620220128187
|
03/06/2022
|
BABITA DEVI
|
0419003WL006812
|
BABITA DEVI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144216
|
|
BABITADEVI
|
()
|
|
20
|
LUMBAJONG
|
AS-19-003-001-223/7
(No Panchayat)
|
0419003000NRG23010620220128189
|
03/06/2022
|
PARBATI DEBI
|
0419003WL006812
|
PARBATI DEBI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144220
|
|
PARBATIDEBI
|
()
|
|
21
|
LUMBAJONG
|
AS-19-003-001-223/7
(No Panchayat)
|
0419003000NRG23010620220128188
|
03/06/2022
|
PARBATI DEBI
|
0419003WL006812
|
PARBATI DEBI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144219
|
|
PARBATIDEBI
|
()
|
|
22
|
LUMBAJONG
|
AS-19-003-001-223/8
(No Panchayat)
|
0419003000NRG23010620220128194
|
03/06/2022
|
MUKTESWAR YADOV
|
0419003WL006812
|
MUKTESWAR YADOV
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144212
|
|
MUKTESWARYADOV
|
()
|
|
23
|
LUMBAJONG
|
AS-19-003-001-243/30630
(No Panchayat)
|
0419003000NRG23020620220130316
|
03/06/2022
|
THUI ET RONGPHARPI
|
0419003WL006971
|
THUI ET RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159144127
|
|
THUIETRONGPHARPI
|
()
|
|
24
|
LUMBAJONG
|
AS-19-003-001-290/56
(No Panchayat)
|
0419003000NRG23020620220130391
|
03/06/2022
|
JEETEN TERON
|
0419003WL006979
|
JEETEN TERON
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144124
|
|
JEETENTERON
|
()
|
|
25
|
LUMBAJONG
|
AS-19-003-001-323/203
(No Panchayat)
|
0419003000NRG23010620220128140
|
03/06/2022
|
DIMI PHANGCHOPI
|
0419003WL006811
|
DIMI PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144112
|
|
DIMIPHANGCHOPI
|
()
|
|
26
|
LUMBAJONG
|
AS-19-003-001-344/17936
(No Panchayat)
|
0419003000NRG23030620220131111
|
03/06/2022
|
JITEN RONGPI
|
0419003WL007028
|
JITEN RONGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144134
|
|
JITENRONGPI
|
()
|
|
27
|
LUMBAJONG
|
AS-19-003-001-344/2510
(No Panchayat)
|
0419003000NRG23030620220131113
|
03/06/2022
|
RINA RONGHANGPI
|
0419003WL007028
|
RINA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144129
|
|
RINARONGHANGPI
|
()
|
|
28
|
LUMBAJONG
|
AS-19-003-001-344/2510
(No Panchayat)
|
0419003000NRG23030620220131112
|
03/06/2022
|
SRI MOHON TERANG
|
0419003WL007028
|
SRI MOHON TERANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144133
|
|
SRIMOHONTERANG
|
()
|
|
29
|
LUMBAJONG
|
AS-19-003-001-344/2512
(No Panchayat)
|
0419003000NRG23030620220131114
|
03/06/2022
|
DIMI HANSEPI
|
0419003WL007028
|
DIMI HANSEPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144193
|
|
DIMIHANSEPI
|
()
|
|
30
|
LUMBAJONG
|
AS-19-003-001-344/2564
(No Panchayat)
|
0419003000NRG23030620220131115
|
03/06/2022
|
RANI TAROPI
|
0419003WL007028
|
RANI TAROPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144192
|
|
RANITAROPI
|
()
|
|
31
|
LUMBAJONG
|
AS-19-003-001-344/34672
(No Panchayat)
|
0419003000NRG23030620220131116
|
03/06/2022
|
MASO HANSEPI
|
0419003WL007028
|
MASO HANSEPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144120
|
|
MASOHANSEPI
|
()
|
|
32
|
LUMBAJONG
|
AS-19-003-001-344/3748-A
(No Panchayat)
|
0419003000NRG23030620220131117
|
03/06/2022
|
Mr RAJEN TISSO
|
0419003WL007028
|
Mr RAJEN TISSO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144121
|
|
MrRAJENTISSO
|
()
|
|
33
|
LUMBAJONG
|
AS-19-003-001-344/3748-A
(No Panchayat)
|
0419003000NRG23030620220131118
|
03/06/2022
|
RENGSIKA TERANGPI
|
0419003WL007028
|
RENGSIKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144126
|
|
RENGSIKATERANGPI
|
()
|
|
34
|
LUMBAJONG
|
AS-19-003-001-344/5
(No Panchayat)
|
0419003000NRG23030620220131120
|
03/06/2022
|
KADOM KRAMSAPI
|
0419003WL007028
|
KADOM KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144123
|
|
KADOMKRAMSAPI
|
()
|
|
35
|
LUMBAJONG
|
AS-19-003-001-344/5189-A
(No Panchayat)
|
0419003000NRG23030620220131121
|
03/06/2022
|
CHONDRA RONGPI
|
0419003WL007028
|
CHONDRA RONGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144130
|
|
CHONDRARONGPI
|
()
|
|
36
|
LUMBAJONG
|
AS-19-003-001-344/5189-A
(No Panchayat)
|
0419003000NRG23030620220131122
|
03/06/2022
|
KARENG RONGPIPI
|
0419003WL007028
|
KARENG RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144202
|
|
KARENGRONGPIPI
|
()
|
|
37
|
LUMBAJONG
|
AS-19-003-001-344/7
(No Panchayat)
|
0419003000NRG23030620220131124
|
03/06/2022
|
Mrs.JINI RONGPIPI
|
0419003WL007028
|
Mrs.JINI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144197
|
|
Mrs.JINIRONGPIPI
|
()
|
|
38
|
LUMBAJONG
|
AS-19-003-001-344/7
(No Panchayat)
|
0419003000NRG23030620220131123
|
03/06/2022
|
SON TERANG
|
0419003WL007028
|
SON TERANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144201
|
|
SONTERANG
|
()
|
|
39
|
LUMBAJONG
|
AS-19-003-001-344/785
(No Panchayat)
|
0419003000NRG23030620220131125
|
03/06/2022
|
JANA RONGHANG
|
0419003WL007028
|
JANA RONGHANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144128
|
|
JANARONGHANG
|
()
|
|
40
|
LUMBAJONG
|
AS-19-003-001-344/8078-A
(No Panchayat)
|
0419003000NRG23030620220131126
|
03/06/2022
|
CHONDRO TERANG
|
0419003WL007028
|
CHONDRO TERANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144132
|
|
CHONDROTERANG
|
()
|
|
41
|
LUMBAJONG
|
AS-19-003-001-372/112
(No Panchayat)
|
0419003000NRG23010620220128143
|
03/06/2022
|
PARBATI DEVI
|
0419003WL006811
|
PARBATI DEVI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144206
|
|
PARBATIDEVI
|
()
|
|
42
|
LUMBAJONG
|
AS-19-003-001-372/1171
(No Panchayat)
|
0419003000NRG23030620220131101
|
03/06/2022
|
KALAWATI DEVI
|
0419003WL007027
|
KALAWATI DEVI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144204
|
|
KALAWATIDEVI
|
()
|
|
43
|
LUMBAJONG
|
AS-19-003-001-372/1171
(No Panchayat)
|
0419003000NRG23030620220131100
|
03/06/2022
|
KHOSHAL VERMA
|
0419003WL007027
|
KHOSHAL VERMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144203
|
|
KHOSHALVERMA
|
()
|
|
44
|
LUMBAJONG
|
AS-19-003-001-372/1174
(No Panchayat)
|
0419003000NRG23030620220131102
|
03/06/2022
|
LAKHI DEVI RAJBHOR
|
0419003WL007027
|
LAKHI DEVI RAJBHOR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144211
|
|
LAKHIDEVIRAJBHOR
|
()
|
|
45
|
LUMBAJONG
|
AS-19-003-001-372/1176
(No Panchayat)
|
0419003000NRG23030620220131103
|
03/06/2022
|
LALITA DEVI
|
0419003WL007027
|
LALITA DEVI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144210
|
|
LALITADEVI
|
()
|
|
46
|
LUMBAJONG
|
AS-19-003-001-372/56
(No Panchayat)
|
0419003000NRG23010620220128144
|
03/06/2022
|
HUCHANARA KHATUN
|
0419003WL006811
|
HUCHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144209
|
|
HUCHANARAKHATUN
|
()
|
|
47
|
LUMBAJONG
|
AS-19-003-001-372/57
(No Panchayat)
|
0419003000NRG23010620220128147
|
03/06/2022
|
KRISHNA RAJBHAR
|
0419003WL006811
|
KRISHNA RAJBHAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144208
|
|
KRISHNARAJBHAR
|
()
|
|
48
|
LUMBAJONG
|
AS-19-003-001-372/58
(No Panchayat)
|
0419003000NRG23010620220128148
|
03/06/2022
|
SARMILA BORO
|
0419003WL006811
|
SARMILA BORO
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144218
|
|
SARMILABORO
|
()
|
|
49
|
LUMBAJONG
|
AS-19-003-001-372/59
(No Panchayat)
|
0419003000NRG23010620220128151
|
03/06/2022
|
JAYANTI DEVI
|
0419003WL006811
|
JAYANTI DEVI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144213
|
|
JAYANTIDEVI
|
()
|
|
50
|
LUMBAJONG
|
AS-19-003-001-372/60
(No Panchayat)
|
0419003000NRG23010620220128152
|
03/06/2022
|
MUNNI GOUR
|
0419003WL006811
|
MUNNI GOUR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144214
|
|
MUNNIGOUR
|
()
|
|
51
|
LUMBAJONG
|
AS-19-003-001-402/134
(No Panchayat)
|
0419003000NRG23010620220128156
|
03/06/2022
|
SARIKA TERANGPI
|
0419003WL006811
|
SARIKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144222
|
|
SARIKATERANGPI
|
()
|
|
52
|
LUMBAJONG
|
AS-19-003-001-465/101
(No Panchayat)
|
0419003000NRG23020620220129760
|
03/06/2022
|
SONJOLI LANGTHASA
|
0419003WL006924
|
SONJOLI LANGTHASA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159144205
|
|
SONJOLILANGTHASA
|
()
|
|
53
|
LUMBAJONG
|
AS-19-003-001-465/4201
(No Panchayat)
|
0419003000NRG23020620220129767
|
03/06/2022
|
RANESH ADAUSA
|
0419003WL006924
|
RANESH ADAUSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159144113
|
|
RANESHADAUSA
|
()
|
|
54
|
LUMBAJONG
|
AS-19-003-001-465/4248
(No Panchayat)
|
0419003000NRG23010620220128158
|
03/06/2022
|
NARESH THAOSEN
|
0419003WL006811
|
NARESH THAOSEN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144114
|
|
NARESHTHAOSEN
|
()
|
|
55
|
LUMBAJONG
|
AS-19-003-001-486/23225-A
(No Panchayat)
|
0419003000NRG23010620220128216
|
03/06/2022
|
MON BAHADUR SUNAR
|
0419003WL006812
|
MON BAHADUR SUNAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144117
|
|
MONBAHADURSUNAR
|
()
|
|
56
|
LUMBAJONG
|
AS-19-003-001-486/35041
(No Panchayat)
|
0419003000NRG23030620220131108
|
03/06/2022
|
MRS. PINKI RANI DAS
|
0419003WL007027
|
MRS. PINKI RANI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144116
|
|
MRS.PINKIRANIDAS
|
()
|
|
57
|
LUMBAJONG
|
AS-19-003-001-486/35169
(No Panchayat)
|
0419003000NRG23010620220128163
|
03/06/2022
|
DIMITA NABEN
|
0419003WL006811
|
DIMITA NABEN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144119
|
|
DIMITANABEN
|
()
|
|
58
|
LUMBAJONG
|
AS-19-003-001-533/35114
(No Panchayat)
|
0419003000NRG23030620220131135
|
03/06/2022
|
SUBHAJ INGTI
|
0419003WL007029
|
SUBHAJ INGTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159144188
|
|
SUBHAJINGTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55418
|
55418
|
|
|
|
|
|
|
|
|
59
|
LUMBAJONG
|
AS-19-003-001-001/597
(No Panchayat)
|
0419003000NRG23020620220129759
|
03/06/2022
|
SAHIT THAUSEN
|
0419003WL006924
|
SAHIT THAUSEN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159144143
|
|
SAHITTHAUSEN
|
()
|
|
60
|
LUMBAJONG
|
AS-19-003-001-033/12
(No Panchayat)
|
0419003000NRG23010620220128385
|
03/06/2022
|
SONALI TERANGPI
|
0419003WL006819
|
SONALI TERANGPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144312
|
|
SONALITERANGPI
|
()
|
|
61
|
LUMBAJONG
|
AS-19-003-001-033/16910
(No Panchayat)
|
0419003000NRG23020620220129717
|
03/06/2022
|
SRI HEMARI TIMUNG
|
0419003WL006921
|
SRI HEMARI TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159144304
|
|
SRIHEMARITIMUNG
|
()
|
|
62
|
LUMBAJONG
|
AS-19-003-001-033/18188
(No Panchayat)
|
0419003000NRG23020620220129718
|
03/06/2022
|
CHIMPI ENGTIPI
|
0419003WL006921
|
CHIMPI ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159144261
|
|
CHIMPIENGTIPI
|
()
|
|
63
|
LUMBAJONG
|
AS-19-003-001-033/33869
(No Panchayat)
|
0419003000NRG23030620220130631
|
03/06/2022
|
MRS. SIKA BEYPI
|
0419003WL006992
|
MRS. SIKA BEYPI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144269
|
|
MRS.SIKABEYPI
|
()
|
|
64
|
LUMBAJONG
|
AS-19-003-001-040/11023
(No Panchayat)
|
0419003000NRG23010620220128168
|
03/06/2022
|
RADHESYAM CHAUHAN
|
0419003WL006812
|
RADHESYAM CHAUHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144153
|
|
RADHESYAMCHAUHAN
|
()
|
|
65
|
LUMBAJONG
|
AS-19-003-001-040/11027
(No Panchayat)
|
0419003000NRG23010620220128170
|
03/06/2022
|
BABITA DEVI
|
0419003WL006812
|
BABITA DEVI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144154
|
|
BABITADEVI
|
()
|
|
66
|
LUMBAJONG
|
AS-19-003-001-040/11031
(No Panchayat)
|
0419003000NRG23010620220128171
|
03/06/2022
|
AJAY SAH
|
0419003WL006812
|
AJAY SAH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144150
|
|
AJAYSAH
|
()
|
|
67
|
LUMBAJONG
|
AS-19-003-001-040/11032
(No Panchayat)
|
0419003000NRG23010620220128172
|
03/06/2022
|
SHAMBHU CHOUHAN
|
0419003WL006812
|
SHAMBHU CHOUHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144174
|
|
SHAMBHUCHOUHAN
|
()
|
|
68
|
LUMBAJONG
|
AS-19-003-001-040/11039
(No Panchayat)
|
0419003000NRG23010620220128173
|
03/06/2022
|
Mrs. ARTI DEVI
|
0419003WL006812
|
Mrs. ARTI DEVI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144176
|
|
Mrs.ARTIDEVI
|
()
|
|
69
|
LUMBAJONG
|
AS-19-003-001-040/11042
(No Panchayat)
|
0419003000NRG23010620220128174
|
03/06/2022
|
FULAPATI DEVI
|
0419003WL006812
|
FULAPATI DEVI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144178
|
|
FULAPATIDEVI
|
()
|
|
70
|
LUMBAJONG
|
AS-19-003-001-040/5206
(No Panchayat)
|
0419003000NRG23010620220128175
|
03/06/2022
|
KANTI DEVI
|
0419003WL006812
|
KANTI DEVI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144173
|
|
KANTIDEVI
|
()
|
|
71
|
LUMBAJONG
|
AS-19-003-001-041/37155
(No Panchayat)
|
0419003000NRG23030620220131094
|
03/06/2022
|
MRS. SANGITA BHARATI
|
0419003WL007027
|
MRS. SANGITA BHARATI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144151
|
|
MRS.SANGITABHARATI
|
()
|
|
72
|
LUMBAJONG
|
AS-19-003-001-051/503
(No Panchayat)
|
0419003000NRG23010620220128116
|
03/06/2022
|
Mrs. KACHE TERANGPI
|
0419003WL006811
|
Mrs. KACHE TERANGPI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144144
|
|
Mrs.KACHETERANGPI
|
()
|
|
73
|
LUMBAJONG
|
AS-19-003-001-051/504
(No Panchayat)
|
0419003000NRG23010620220128117
|
03/06/2022
|
Mrs. ANJALI TERONPI
|
0419003WL006811
|
Mrs. ANJALI TERONPI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144076
|
|
Mrs.ANJALITERONPI
|
()
|
|
74
|
LUMBAJONG
|
AS-19-003-001-051/7002
(No Panchayat)
|
0419003000NRG23010620220128118
|
03/06/2022
|
CHESONGKIRI TERON
|
0419003WL006811
|
CHESONGKIRI TERON
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144258
|
|
CHESONGKIRITERON
|
()
|
|
75
|
LUMBAJONG
|
AS-19-003-001-051/7003
(No Panchayat)
|
0419003000NRG23010620220128119
|
03/06/2022
|
KA TIMUNG
|
0419003WL006811
|
KA TIMUNG
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144145
|
|
KATIMUNG
|
()
|
|
76
|
LUMBAJONG
|
AS-19-003-001-052/16279
(No Panchayat)
|
0419003000NRG23030620220131097
|
03/06/2022
|
PUTOLI BHAGAT
|
0419003WL007027
|
PUTOLI BHAGAT
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144074
|
|
PUTOLIBHAGAT
|
()
|
|
77
|
LUMBAJONG
|
AS-19-003-001-052/34450
(No Panchayat)
|
0419003000NRG23030620220131098
|
03/06/2022
|
MRS. RADHA MAYA SUBBA
|
0419003WL007027
|
MRS. RADHA MAYA SUBBA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144149
|
|
MRS.RADHAMAYASUBBA
|
()
|
|
78
|
LUMBAJONG
|
AS-19-003-001-057/1214
(No Panchayat)
|
0419003000NRG23020620220129202
|
03/06/2022
|
MRS. MALA ENGTIPI
|
0419003WL006890
|
MRS. MALA ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144079
|
|
MRS.MALAENGTIPI
|
()
|
|
79
|
LUMBAJONG
|
AS-19-003-001-057/14898
(No Panchayat)
|
0419003000NRG23020620220129206
|
03/06/2022
|
Mrs. JANU RONGHANGPI
|
0419003WL006890
|
Mrs. JANU RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144057
|
|
Mrs.JANURONGHANGPI
|
()
|
|
80
|
LUMBAJONG
|
AS-19-003-001-057/18493
(No Panchayat)
|
0419003000NRG23020620220129173
|
03/06/2022
|
Mr. MOHON TARO
|
0419003WL006889
|
Mr. MOHON TARO
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144276
|
|
Mr.MOHONTARO
|
()
|
|
81
|
LUMBAJONG
|
AS-19-003-001-057/21082
(No Panchayat)
|
0419003000NRG23020620220129210
|
03/06/2022
|
MRS. SIKA BEYPI
|
0419003WL006890
|
MRS. SIKA BEYPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144051
|
|
MRS.SIKABEYPI
|
()
|
|
82
|
LUMBAJONG
|
AS-19-003-001-057/28373
(No Panchayat)
|
0419003000NRG23030620220130634
|
03/06/2022
|
KAJEK BEYPI
|
0419003WL006992
|
KAJEK BEYPI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144055
|
|
KAJEKBEYPI
|
()
|
|
83
|
LUMBAJONG
|
AS-19-003-001-057/3280
(No Panchayat)
|
0419003000NRG23020620220129211
|
03/06/2022
|
Mr. KOLOM SING BEY
|
0419003WL006890
|
Mr. KOLOM SING BEY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144262
|
|
Mr.KOLOMSINGBEY
|
()
|
|
84
|
LUMBAJONG
|
AS-19-003-001-057/3282
(No Panchayat)
|
0419003000NRG23030620220130635
|
03/06/2022
|
BASANTI TERANGPI
|
0419003WL006992
|
BASANTI TERANGPI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144053
|
|
BASANTITERANGPI
|
()
|
|
85
|
LUMBAJONG
|
AS-19-003-001-057/3286
(No Panchayat)
|
0419003000NRG23020620220129214
|
03/06/2022
|
Mr. DILIP RONGHANG
|
0419003WL006890
|
Mr. DILIP RONGHANG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144048
|
|
Mr.DILIPRONGHANG
|
()
|
|
86
|
LUMBAJONG
|
AS-19-003-001-057/435
(No Panchayat)
|
0419003000NRG23020620220129216
|
03/06/2022
|
KARENG BEYPI
|
0419003WL006890
|
KARENG BEYPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144279
|
|
KARENGBEYPI
|
()
|
|
87
|
LUMBAJONG
|
AS-19-003-001-057/435
(No Panchayat)
|
0419003000NRG23020620220129215
|
03/06/2022
|
Mr. HARSING RONGHANG
|
0419003WL006890
|
Mr. HARSING RONGHANG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144272
|
|
Mr.HARSINGRONGHANG
|
()
|
|
88
|
LUMBAJONG
|
AS-19-003-001-057/504
(No Panchayat)
|
0419003000NRG23020620220129177
|
03/06/2022
|
Mrs. KATU BEYPI
|
0419003WL006889
|
Mrs. KATU BEYPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144081
|
|
Mrs.KATUBEYPI
|
()
|
|
89
|
LUMBAJONG
|
AS-19-003-001-057/6
(No Panchayat)
|
0419003000NRG23020620220129180
|
03/06/2022
|
MRS. DIPALI TERONPI
|
0419003WL006889
|
MRS. DIPALI TERONPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144274
|
|
MRS.DIPALITERONPI
|
()
|
|
90
|
LUMBAJONG
|
AS-19-003-001-057/67
(No Panchayat)
|
0419003000NRG23020620220129220
|
03/06/2022
|
RUPLIN BEYPI
|
0419003WL006890
|
RUPLIN BEYPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144163
|
|
RUPLINBEYPI
|
()
|
|
91
|
LUMBAJONG
|
AS-19-003-001-059/3
(No Panchayat)
|
0419003000NRG23020620220130375
|
03/06/2022
|
Prabinachan Bey
|
0419003WL006979
|
Prabinachan Bey
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144275
|
|
PrabinachanBey
|
()
|
|
92
|
LUMBAJONG
|
AS-19-003-001-059/49
(No Panchayat)
|
0419003000NRG23020620220130376
|
03/06/2022
|
THUIET RONGPIPI
|
0419003WL006979
|
THUIET RONGPIPI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144280
|
|
THUIETRONGPIPI
|
()
|
|
93
|
LUMBAJONG
|
AS-19-003-001-074/2115
(No Panchayat)
|
0419003000NRG23020620220129184
|
03/06/2022
|
PODUMI TIMUNGPI
|
0419003WL006889
|
PODUMI TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144294
|
|
PODUMITIMUNGPI
|
()
|
|
94
|
LUMBAJONG
|
AS-19-003-001-074/2120
(No Panchayat)
|
0419003000NRG23020620220129188
|
03/06/2022
|
SINU TERONPI
|
0419003WL006889
|
SINU TERONPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144056
|
|
SINUTERONPI
|
()
|
|
95
|
LUMBAJONG
|
AS-19-003-001-074/2121
(No Panchayat)
|
0419003000NRG23020620220129189
|
03/06/2022
|
KUMARI CHETRY
|
0419003WL006889
|
KUMARI CHETRY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144273
|
|
KUMARICHETRY
|
()
|
|
96
|
LUMBAJONG
|
AS-19-003-001-118/20230
(No Panchayat)
|
0419003000NRG23020620220129722
|
03/06/2022
|
Mrs. RANI TERONPI
|
0419003WL006921
|
Mrs. RANI TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159144281
|
|
Mrs.RANITERONPI
|
()
|
|
97
|
LUMBAJONG
|
AS-19-003-001-118/20231
(No Panchayat)
|
0419003000NRG23020620220129723
|
03/06/2022
|
DHON SING TERON
|
0419003WL006921
|
DHON SING TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159144313
|
|
DHONSINGTERON
|
()
|
|
98
|
LUMBAJONG
|
AS-19-003-001-118/33915
(No Panchayat)
|
0419003000NRG23030620220130636
|
03/06/2022
|
BABU TERON
|
0419003WL006992
|
BABU TERON
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144289
|
|
BABUTERON
|
()
|
|
99
|
LUMBAJONG
|
AS-19-003-001-118/3451
(No Panchayat)
|
0419003000NRG23030620220130637
|
03/06/2022
|
HEMARI ENGHI
|
0419003WL006992
|
HEMARI ENGHI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144308
|
|
HEMARIENGHI
|
()
|
|
100
|
LUMBAJONG
|
AS-19-003-001-118/433
(No Panchayat)
|
0419003000NRG23020620220129192
|
03/06/2022
|
Mrs. ELIMA RONGHANGPI
|
0419003WL006889
|
Mrs. ELIMA RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144264
|
|
Mrs.ELIMARONGHANGPI
|
()
|
|
101
|
LUMBAJONG
|
AS-19-003-001-122/3389
(No Panchayat)
|
0419003000NRG23030620220130638
|
03/06/2022
|
Mr. LUNSE BEY
|
0419003WL006992
|
Mr. LUNSE BEY
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144292
|
|
Mr.LUNSEBEY
|
()
|
|
102
|
LUMBAJONG
|
AS-19-003-001-148/1
(No Panchayat)
|
0419003000NRG23030620220130639
|
03/06/2022
|
Mrs. RENUKA RONGPIPI
|
0419003WL006992
|
Mrs. RENUKA RONGPIPI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144267
|
|
Mrs.RENUKARONGPIPI
|
()
|
|
103
|
LUMBAJONG
|
AS-19-003-001-148/13072
(No Panchayat)
|
0419003000NRG23030620220130640
|
03/06/2022
|
Mr. DILIP TERON
|
0419003WL006992
|
Mr. DILIP TERON
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144265
|
|
Mr.DILIPTERON
|
()
|
|
104
|
LUMBAJONG
|
AS-19-003-001-148/13072
(No Panchayat)
|
0419003000NRG23030620220130641
|
03/06/2022
|
PURNIMA TIMUNGPI
|
0419003WL006992
|
PURNIMA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144083
|
|
PURNIMATIMUNGPI
|
()
|
|
105
|
LUMBAJONG
|
AS-19-003-001-148/1683
(No Panchayat)
|
0419003000NRG23030620220130642
|
03/06/2022
|
RAJEN BEY
|
0419003WL006992
|
RAJEN BEY
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144315
|
|
RAJENBEY
|
()
|
|
106
|
LUMBAJONG
|
AS-19-003-001-148/33875
(No Panchayat)
|
0419003000NRG23030620220130644
|
03/06/2022
|
Mr. BURA TERON
|
0419003WL006992
|
Mr. BURA TERON
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144288
|
|
Mr.BURATERON
|
()
|
|
107
|
LUMBAJONG
|
AS-19-003-001-148/8023
(No Panchayat)
|
0419003000NRG23030620220130646
|
03/06/2022
|
ROSNA RONGPIPI
|
0419003WL006992
|
ROSNA RONGPIPI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144305
|
|
ROSNARONGPIPI
|
()
|
|
108
|
LUMBAJONG
|
AS-19-003-001-150/2
(No Panchayat)
|
0419003000NRG23020620220130307
|
03/06/2022
|
Mrs. KAKRUNG PHANGCHOPI
|
0419003WL006971
|
Mrs. KAKRUNG PHANGCHOPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144271
|
|
Mrs.KAKRUNGPHANGCHOPI
|
()
|
|
109
|
LUMBAJONG
|
AS-19-003-001-159/5575
(No Panchayat)
|
0419003000NRG23010620220128120
|
03/06/2022
|
BABUSING TERON
|
0419003WL006811
|
BABUSING TERON
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144182
|
|
BABUSINGTERON
|
()
|
|
110
|
LUMBAJONG
|
AS-19-003-001-163/51
(No Panchayat)
|
0419003000NRG23010620220128121
|
03/06/2022
|
HARSING TERANG
|
0419003WL006811
|
HARSING TERANG
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144183
|
|
HARSINGTERANG
|
()
|
|
111
|
LUMBAJONG
|
AS-19-003-001-163/52
(No Panchayat)
|
0419003000NRG23010620220128122
|
03/06/2022
|
RAJEN TERON
|
0419003WL006811
|
RAJEN TERON
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144184
|
|
RAJENTERON
|
()
|
|
112
|
LUMBAJONG
|
AS-19-003-001-164/4
(No Panchayat)
|
0419003000NRG23020620220130314
|
03/06/2022
|
RULISH RONGPIPI
|
0419003WL006971
|
RULISH RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144158
|
|
RULISHRONGPIPI
|
()
|
|
113
|
LUMBAJONG
|
AS-19-003-001-172/2106
(No Panchayat)
|
0419003000NRG23020620220129221
|
03/06/2022
|
DEBASHISH ACHARJEE
|
0419003WL006890
|
DEBASHISH ACHARJEE
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144301
|
|
DEBASHISHACHARJEE
|
()
|
|
114
|
LUMBAJONG
|
AS-19-003-001-172/3994
(No Panchayat)
|
0419003000NRG23020620220129228
|
03/06/2022
|
KAMSING TIMUNG
|
0419003WL006890
|
KAMSING TIMUNG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144299
|
|
KAMSINGTIMUNG
|
()
|
|
115
|
LUMBAJONG
|
AS-19-003-001-173/609
(No Panchayat)
|
0419003000NRG23020620220129229
|
03/06/2022
|
ANJULI RONGHANGPI
|
0419003WL006890
|
ANJULI RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144302
|
|
ANJULIRONGHANGPI
|
()
|
|
116
|
LUMBAJONG
|
AS-19-003-001-174/52
(No Panchayat)
|
0419003000NRG23010620220128123
|
03/06/2022
|
MOINA TERONPI
|
0419003WL006811
|
MOINA TERONPI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144185
|
|
MOINATERONPI
|
()
|
|
117
|
LUMBAJONG
|
AS-19-003-001-174/54
(No Panchayat)
|
0419003000NRG23010620220128124
|
03/06/2022
|
DHANESWAR BEY
|
0419003WL006811
|
DHANESWAR BEY
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144181
|
|
DHANESWARBEY
|
()
|
|
118
|
LUMBAJONG
|
AS-19-003-001-174/55
(No Panchayat)
|
0419003000NRG23010620220128125
|
03/06/2022
|
KASANG BEYPI
|
0419003WL006811
|
KASANG BEYPI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144257
|
|
KASANGBEYPI
|
()
|
|
119
|
LUMBAJONG
|
AS-19-003-001-183/16137
(No Panchayat)
|
0419003000NRG23010620220128782
|
03/06/2022
|
Mr. BIDYASING BEY
|
0419003WL006863
|
Mr. BIDYASING BEY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144082
|
|
Mr.BIDYASINGBEY
|
()
|
|
120
|
LUMBAJONG
|
AS-19-003-001-183/28516
(No Panchayat)
|
0419003000NRG23010620220128783
|
03/06/2022
|
Mr. KALU SHARMA
|
0419003WL006863
|
Mr. KALU SHARMA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144050
|
|
Mr.KALUSHARMA
|
()
|
|
121
|
LUMBAJONG
|
AS-19-003-001-183/28517
(No Panchayat)
|
0419003000NRG23010620220128784
|
03/06/2022
|
Mrs. SUNU RABHA
|
0419003WL006863
|
Mrs. SUNU RABHA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144310
|
|
Mrs.SUNURABHA
|
()
|
|
122
|
LUMBAJONG
|
AS-19-003-001-223/23
(No Panchayat)
|
0419003000NRG23010620220128186
|
03/06/2022
|
HARE RAM GOUR
|
0419003WL006812
|
HARE RAM GOUR
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144180
|
|
HARERAMGOUR
|
()
|
|
123
|
LUMBAJONG
|
AS-19-003-001-232/16
(No Panchayat)
|
0419003000NRG23030620220130647
|
03/06/2022
|
Mrs. SIKA PHANGCHOPI
|
0419003WL006993
|
Mrs. SIKA PHANGCHOPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144073
|
|
Mrs.SIKAPHANGCHOPI
|
()
|
|
124
|
LUMBAJONG
|
AS-19-003-001-239/1
(No Panchayat)
|
0419003000NRG23010620220128387
|
03/06/2022
|
Mrs. PHUDANG RONGHANGPI
|
0419003WL006819
|
Mrs. PHUDANG RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144062
|
|
Mrs.PHUDANGRONGHANGPI
|
()
|
|
125
|
LUMBAJONG
|
AS-19-003-001-239/14521
(No Panchayat)
|
0419003000NRG23020620220129538
|
03/06/2022
|
Mr. SRI MOZA SING TISSO
|
0419003WL006909
|
Mr. SRI MOZA SING TISSO
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144255
|
|
Mr.SRIMOZASINGTISSO
|
()
|
|
126
|
LUMBAJONG
|
AS-19-003-001-239/16133
(No Panchayat)
|
0419003000NRG23010620220128786
|
03/06/2022
|
Mr. VISHAL ENGHI
|
0419003WL006863
|
Mr. VISHAL ENGHI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144157
|
|
Mr.VISHALENGHI
|
()
|
|
127
|
LUMBAJONG
|
AS-19-003-001-239/17921
(No Panchayat)
|
0419003000NRG23010620220128388
|
03/06/2022
|
SONG TERANG
|
0419003WL006819
|
SONG TERANG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144155
|
|
SONGTERANG
|
()
|
|
128
|
LUMBAJONG
|
AS-19-003-001-239/2
(No Panchayat)
|
0419003000NRG23010620220128389
|
03/06/2022
|
SIKA TERONPI
|
0419003WL006819
|
SIKA TERONPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144061
|
|
SIKATERONPI
|
()
|
|
129
|
LUMBAJONG
|
AS-19-003-001-239/28539
(No Panchayat)
|
0419003000NRG23010620220128787
|
03/06/2022
|
Mr. MOHON BASUMOTARY
|
0419003WL006863
|
Mr. MOHON BASUMOTARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144309
|
|
Mr.MOHONBASUMOTARY
|
()
|
|
130
|
LUMBAJONG
|
AS-19-003-001-239/28540
(No Panchayat)
|
0419003000NRG23010620220128789
|
03/06/2022
|
Mrs. MALOTI DEVI
|
0419003WL006863
|
Mrs. MALOTI DEVI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144311
|
|
Mrs.MALOTIDEVI
|
()
|
|
131
|
LUMBAJONG
|
AS-19-003-001-239/34872
(No Panchayat)
|
0419003000NRG23020620220129541
|
03/06/2022
|
Mrs. MERIBAN PHANGCHOPI
|
0419003WL006909
|
Mrs. MERIBAN PHANGCHOPI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144303
|
|
Mrs.MERIBANPHANGCHOPI
|
()
|
|
132
|
LUMBAJONG
|
AS-19-003-001-239/8458
(No Panchayat)
|
0419003000NRG23010620220128774
|
03/06/2022
|
MOINA KRAMSAPI
|
0419003WL006862
|
MOINA KRAMSAPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144065
|
|
MOINAKRAMSAPI
|
()
|
|
133
|
LUMBAJONG
|
AS-19-003-001-239/8458
(No Panchayat)
|
0419003000NRG23010620220128773
|
03/06/2022
|
Mr. ANIL BEY
|
0419003WL006862
|
Mr. ANIL BEY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144297
|
|
Mr.ANILBEY
|
()
|
|
134
|
LUMBAJONG
|
AS-19-003-001-239/8461
(No Panchayat)
|
0419003000NRG23010620220128390
|
03/06/2022
|
Mrs. SIKA ENGTIPI
|
0419003WL006819
|
Mrs. SIKA ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144298
|
|
Mrs.SIKAENGTIPI
|
()
|
|
135
|
LUMBAJONG
|
AS-19-003-001-239/8463
(No Panchayat)
|
0419003000NRG23010620220128790
|
03/06/2022
|
Mrs. MONJU BASUMATARY
|
0419003WL006863
|
Mrs. MONJU BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144266
|
|
Mrs.MONJUBASUMATARY
|
()
|
|
136
|
LUMBAJONG
|
AS-19-003-001-243/30624
(No Panchayat)
|
0419003000NRG23020620220130315
|
03/06/2022
|
KARE TIMUNGPI
|
0419003WL006971
|
KARE TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159144086
|
|
KARETIMUNGPI
|
()
|
|
137
|
LUMBAJONG
|
AS-19-003-001-243/30632
(No Panchayat)
|
0419003000NRG23020620220130317
|
03/06/2022
|
Mrs. RINA TERANGPI
|
0419003WL006971
|
Mrs. RINA TERANGPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159144260
|
|
Mrs.RINATERANGPI
|
()
|
|
138
|
LUMBAJONG
|
AS-19-003-001-243/30757
(No Panchayat)
|
0419003000NRG23020620220130318
|
03/06/2022
|
CHEMAR ENGTIPI
|
0419003WL006971
|
CHEMAR ENGTIPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159144085
|
|
CHEMARENGTIPI
|
()
|
|
139
|
LUMBAJONG
|
AS-19-003-001-243/5187
(No Panchayat)
|
0419003000NRG23020620220130319
|
03/06/2022
|
Kache Terangpi
|
0419003WL006971
|
Kache Terangpi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159144283
|
|
KacheTerangpi
|
()
|
|
140
|
LUMBAJONG
|
AS-19-003-001-243/7843
(No Panchayat)
|
0419003000NRG23020620220130320
|
03/06/2022
|
Mrs. SANGPI TERANGPI
|
0419003WL006971
|
Mrs. SANGPI TERANGPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159144156
|
|
Mrs.SANGPITERANGPI
|
()
|
|
141
|
LUMBAJONG
|
AS-19-003-001-290/1
(No Panchayat)
|
0419003000NRG23020620220130384
|
03/06/2022
|
RINA TERONGPI
|
0419003WL006979
|
RINA TERONGPI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144268
|
|
RINATERONGPI
|
()
|
|
142
|
LUMBAJONG
|
AS-19-003-001-290/3533
(No Panchayat)
|
0419003000NRG23020620220130388
|
03/06/2022
|
KASANG TERONPI
|
0419003WL006979
|
KASANG TERONPI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144049
|
|
KASANGTERONPI
|
()
|
|
143
|
LUMBAJONG
|
AS-19-003-001-290/3533
(No Panchayat)
|
0419003000NRG23020620220130387
|
03/06/2022
|
MALONI TERANGPI
|
0419003WL006979
|
MALONI TERANGPI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144295
|
|
MALONITERANGPI
|
()
|
|
144
|
LUMBAJONG
|
AS-19-003-001-290/55
(No Panchayat)
|
0419003000NRG23020620220130390
|
03/06/2022
|
AMFU BEYPI
|
0419003WL006979
|
AMFU BEYPI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144058
|
|
AMFUBEYPI
|
()
|
|
145
|
LUMBAJONG
|
AS-19-003-001-324/115
(No Panchayat)
|
0419003000NRG23020620220129542
|
03/06/2022
|
Mrs. MEELI TERANGPI
|
0419003WL006909
|
Mrs. MEELI TERANGPI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144069
|
|
Mrs.MEELITERANGPI
|
()
|
|
146
|
LUMBAJONG
|
AS-19-003-001-324/16196
(No Panchayat)
|
0419003000NRG23020620220129544
|
03/06/2022
|
Mrs. ANJILA RONGPIPI
|
0419003WL006909
|
Mrs. ANJILA RONGPIPI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144296
|
|
Mrs.ANJILARONGPIPI
|
()
|
|
147
|
LUMBAJONG
|
AS-19-003-001-324/16198
(No Panchayat)
|
0419003000NRG23020620220129545
|
03/06/2022
|
Mrs. JIRMI PHANGCHOPI
|
0419003WL006909
|
Mrs. JIRMI PHANGCHOPI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144290
|
|
Mrs.JIRMIPHANGCHOPI
|
()
|
|
148
|
LUMBAJONG
|
AS-19-003-001-324/16200
(No Panchayat)
|
0419003000NRG23020620220129546
|
03/06/2022
|
Mr. RAHUL INGTI
|
0419003WL006909
|
Mr. RAHUL INGTI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144306
|
|
Mr.RAHULINGTI
|
()
|
|
149
|
LUMBAJONG
|
AS-19-003-001-329/34310
(No Panchayat)
|
0419003000NRG23010620220128195
|
03/06/2022
|
PAPU CHAUHAN
|
0419003WL006812
|
PAPU CHAUHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144175
|
|
PAPUCHAUHAN
|
()
|
|
150
|
LUMBAJONG
|
AS-19-003-001-333/19143
(No Panchayat)
|
0419003000NRG23030620220131071
|
03/06/2022
|
KOLGASON DAULAGOPHU
|
0419003WL007024
|
KOLGASON DAULAGOPHU
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
09/06/2022
|
|
2159144177
|
|
KOLGASONDAULAGOPHU
|
()
|
|
151
|
LUMBAJONG
|
AS-19-003-001-333/19173
(No Panchayat)
|
0419003000NRG23030620220131072
|
03/06/2022
|
Alkadi Kemprai
|
0419003WL007024
|
Alkadi Kemprai
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
09/06/2022
|
|
2159144146
|
|
AlkadiKemprai
|
()
|
|
152
|
LUMBAJONG
|
AS-19-003-001-333/19174
(No Panchayat)
|
0419003000NRG23030620220131075
|
03/06/2022
|
DANCINAN DAULAGUPU
|
0419003WL007024
|
DANCINAN DAULAGUPU
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
09/06/2022
|
|
2159144142
|
|
DANCINANDAULAGUPU
|
()
|
|
153
|
LUMBAJONG
|
AS-19-003-001-349/28308
(No Panchayat)
|
0419003000NRG23020620220129727
|
03/06/2022
|
SIKA TIMUNGPI
|
0419003WL006921
|
SIKA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159144314
|
|
SIKATIMUNGPI
|
()
|
|
154
|
LUMBAJONG
|
AS-19-003-001-349/28327
(No Panchayat)
|
0419003000NRG23020620220129728
|
03/06/2022
|
Mr. KANGBURA TERON
|
0419003WL006921
|
Mr. KANGBURA TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159144277
|
|
Mr.KANGBURATERON
|
()
|
|
155
|
LUMBAJONG
|
AS-19-003-001-349/32526
(No Panchayat)
|
0419003000NRG23020620220129729
|
03/06/2022
|
Mr. ARJUN RAI
|
0419003WL006921
|
Mr. ARJUN RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159144047
|
|
Mr.ARJUNRAI
|
()
|
|
156
|
LUMBAJONG
|
AS-19-003-001-349/32527
(No Panchayat)
|
0419003000NRG23020620220129730
|
03/06/2022
|
RITA RAI
|
0419003WL006921
|
RITA RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159144162
|
|
RITARAI
|
()
|
|
157
|
LUMBAJONG
|
AS-19-003-001-349/36
(No Panchayat)
|
0419003000NRG23020620220129732
|
03/06/2022
|
BINA TIMUNGPI
|
0419003WL006921
|
BINA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159144084
|
|
BINATIMUNGPI
|
()
|
|
158
|
LUMBAJONG
|
AS-19-003-001-349/521
(No Panchayat)
|
0419003000NRG23020620220129733
|
03/06/2022
|
SANTI RAI
|
0419003WL006921
|
SANTI RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159144059
|
|
SANTIRAI
|
()
|
|
159
|
LUMBAJONG
|
AS-19-003-001-349/9700
(No Panchayat)
|
0419003000NRG23020620220129734
|
03/06/2022
|
Mrs. SIKA TIMUNGPI
|
0419003WL006921
|
Mrs. SIKA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159144159
|
|
Mrs.SIKATIMUNGPI
|
()
|
|
160
|
LUMBAJONG
|
AS-19-003-001-356/1388
(No Panchayat)
|
0419003000NRG23020620220129547
|
03/06/2022
|
MRS. REKHA BORDOLOI
|
0419003WL006909
|
MRS. REKHA BORDOLOI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144307
|
|
MRS.REKHABORDOLOI
|
()
|
|
161
|
LUMBAJONG
|
AS-19-003-001-356/23349
(No Panchayat)
|
0419003000NRG23010620220128198
|
03/06/2022
|
MRS. SHUSHELA DEVI
|
0419003WL006812
|
MRS. SHUSHELA DEVI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144064
|
|
MRS.SHUSHELADEVI
|
()
|
|
162
|
LUMBAJONG
|
AS-19-003-001-361/8
(No Panchayat)
|
0419003000NRG23030620220130653
|
03/06/2022
|
Mrs. MINISH ENGTIPI
|
0419003WL006993
|
Mrs. MINISH ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144253
|
|
Mrs.MINISHENGTIPI
|
()
|
|
163
|
LUMBAJONG
|
AS-19-003-001-364/36233
(No Panchayat)
|
0419003000NRG23020620220130304
|
03/06/2022
|
URMILA GUWALA
|
0419003WL006970
|
URMILA GUWALA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144293
|
|
URMILAGUWALA
|
()
|
|
164
|
LUMBAJONG
|
AS-19-003-001-364/4
(No Panchayat)
|
0419003000NRG23020620220130305
|
03/06/2022
|
KAVE LEKHTEPI
|
0419003WL006970
|
KAVE LEKHTEPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144161
|
|
KAVELEKHTEPI
|
()
|
|
165
|
LUMBAJONG
|
AS-19-003-001-367/25719
(No Panchayat)
|
0419003000NRG23030620220131127
|
03/06/2022
|
JULIE ENGTIPI
|
0419003WL007029
|
JULIE ENGTIPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159144077
|
|
JULIEENGTIPI
|
()
|
|
166
|
LUMBAJONG
|
AS-19-003-001-367/34235
(No Panchayat)
|
0419003000NRG23030620220131128
|
03/06/2022
|
MISS. MALYN KROPI
|
0419003WL007029
|
MISS. MALYN KROPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159144088
|
|
MISS.MALYNKROPI
|
()
|
|
167
|
LUMBAJONG
|
AS-19-003-001-367/36838
(No Panchayat)
|
0419003000NRG23030620220131129
|
03/06/2022
|
Mrs. NIJORA TERONPI
|
0419003WL007029
|
Mrs. NIJORA TERONPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159144087
|
|
Mrs.NIJORATERONPI
|
()
|
|
168
|
LUMBAJONG
|
AS-19-003-001-372/37118
(No Panchayat)
|
0419003000NRG23010620220128208
|
03/06/2022
|
MR. PARASH NATH BHAGAT
|
0419003WL006812
|
MR. PARASH NATH BHAGAT
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144078
|
|
MR.PARASHNATHBHAGAT
|
()
|
|
169
|
LUMBAJONG
|
AS-19-003-001-372/37118
(No Panchayat)
|
0419003000NRG23010620220128209
|
03/06/2022
|
SABITRI DEVI
|
0419003WL006812
|
SABITRI DEVI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144171
|
|
SABITRIDEVI
|
()
|
|
170
|
LUMBAJONG
|
AS-19-003-001-372/458
(No Panchayat)
|
0419003000NRG23030620220131106
|
03/06/2022
|
CHANDINI DEVI
|
0419003WL007027
|
CHANDINI DEVI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144172
|
|
CHANDINIDEVI
|
()
|
|
171
|
LUMBAJONG
|
AS-19-003-001-372/458
(No Panchayat)
|
0419003000NRG23030620220131105
|
03/06/2022
|
RANJIT KUMAR BHAGAT
|
0419003WL007027
|
RANJIT KUMAR BHAGAT
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144179
|
|
RANJITKUMARBHAGAT
|
()
|
|
172
|
LUMBAJONG
|
AS-19-003-001-372/61
(No Panchayat)
|
0419003000NRG23010620220128155
|
03/06/2022
|
MANJU DEVI
|
0419003WL006811
|
MANJU DEVI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144259
|
|
MANJUDEVI
|
()
|
|
173
|
LUMBAJONG
|
AS-19-003-001-391/18332
(No Panchayat)
|
0419003000NRG23010620220128214
|
03/06/2022
|
BHARAT CHAUHAN
|
0419003WL006812
|
BHARAT CHAUHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144148
|
|
BHARATCHAUHAN
|
()
|
|
174
|
LUMBAJONG
|
AS-19-003-001-419/100
(No Panchayat)
|
0419003000NRG23010620220128775
|
03/06/2022
|
TIPHUN PUMA
|
0419003WL006862
|
TIPHUN PUMA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144054
|
|
TIPHUNPUMA
|
()
|
|
175
|
LUMBAJONG
|
AS-19-003-001-419/103
(No Panchayat)
|
0419003000NRG23010620220128776
|
03/06/2022
|
RINU DAS
|
0419003WL006862
|
RINU DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144284
|
|
RINUDAS
|
()
|
|
176
|
LUMBAJONG
|
AS-19-003-001-419/103
(No Panchayat)
|
0419003000NRG23010620220128777
|
03/06/2022
|
SAMAR DAS
|
0419003WL006862
|
SAMAR DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144254
|
|
SAMARDAS
|
()
|
|
177
|
LUMBAJONG
|
AS-19-003-001-419/104
(No Panchayat)
|
0419003000NRG23010620220128779
|
03/06/2022
|
AMEJ MADAR
|
0419003WL006862
|
AMEJ MADAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144070
|
|
AMEJMADAR
|
()
|
|
178
|
LUMBAJONG
|
AS-19-003-001-419/104
(No Panchayat)
|
0419003000NRG23010620220128778
|
03/06/2022
|
KLIRDAP TERANGPI
|
0419003WL006862
|
KLIRDAP TERANGPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144286
|
|
KLIRDAPTERANGPI
|
()
|
|
179
|
LUMBAJONG
|
AS-19-003-001-419/105
(No Panchayat)
|
0419003000NRG23010620220128780
|
03/06/2022
|
BASAPI ENGTIPI
|
0419003WL006862
|
BASAPI ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144263
|
|
BASAPIENGTIPI
|
()
|
|
180
|
LUMBAJONG
|
AS-19-003-001-419/109
(No Panchayat)
|
0419003000NRG23010620220128781
|
03/06/2022
|
MIRKA HANSEPI
|
0419003WL006862
|
MIRKA HANSEPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144278
|
|
MIRKAHANSEPI
|
()
|
|
181
|
LUMBAJONG
|
AS-19-003-001-419/1619
(No Panchayat)
|
0419003000NRG23020620220129548
|
03/06/2022
|
SONITA DAS
|
0419003WL006909
|
SONITA DAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144060
|
|
SONITADAS
|
()
|
|
182
|
LUMBAJONG
|
AS-19-003-001-419/33074
(No Panchayat)
|
0419003000NRG23010620220128792
|
03/06/2022
|
KASANG BEYPI
|
0419003WL006863
|
KASANG BEYPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144080
|
|
KASANGBEYPI
|
()
|
|
183
|
LUMBAJONG
|
AS-19-003-001-419/33082
(No Panchayat)
|
0419003000NRG23010620220128793
|
03/06/2022
|
Mrs. KAJIR RONGHANGPI
|
0419003WL006863
|
Mrs. KAJIR RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144270
|
|
Mrs.KAJIRRONGHANGPI
|
()
|
|
184
|
LUMBAJONG
|
AS-19-003-001-419/34984
(No Panchayat)
|
0419003000NRG23010620220128794
|
03/06/2022
|
HOME TERON
|
0419003WL006863
|
HOME TERON
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144067
|
|
HOMETERON
|
()
|
|
185
|
LUMBAJONG
|
AS-19-003-001-419/5523
(No Panchayat)
|
0419003000NRG23020620220129551
|
03/06/2022
|
Mr. DILIP TERANG
|
0419003WL006909
|
Mr. DILIP TERANG
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144285
|
|
Mr.DILIPTERANG
|
()
|
|
186
|
LUMBAJONG
|
AS-19-003-001-419/5523
(No Panchayat)
|
0419003000NRG23020620220129552
|
03/06/2022
|
Mrs. SIKA TIMUNGPI
|
0419003WL006909
|
Mrs. SIKA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144071
|
|
Mrs.SIKATIMUNGPI
|
()
|
|
187
|
LUMBAJONG
|
AS-19-003-001-419/5540
(No Panchayat)
|
0419003000NRG23020620220129553
|
03/06/2022
|
Mr. SAR ET TERANG
|
0419003WL006909
|
Mr. SAR ET TERANG
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144287
|
|
Mr.SARETTERANG
|
()
|
|
188
|
LUMBAJONG
|
AS-19-003-001-419/6120
(No Panchayat)
|
0419003000NRG23020620220129556
|
03/06/2022
|
MONJIR TISSOPI
|
0419003WL006909
|
MONJIR TISSOPI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144052
|
|
MONJIRTISSOPI
|
()
|
|
189
|
LUMBAJONG
|
AS-19-003-001-419/6120
(No Panchayat)
|
0419003000NRG23020620220129555
|
03/06/2022
|
SHAHID BEY
|
0419003WL006909
|
SHAHID BEY
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144256
|
|
SHAHIDBEY
|
()
|
|
190
|
LUMBAJONG
|
AS-19-003-001-465/4201
(No Panchayat)
|
0419003000NRG23020620220129766
|
03/06/2022
|
SMT KEWALI KHELSA
|
0419003WL006924
|
SMT KEWALI KHELSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159144075
|
|
SMTKEWALIKHELSA
|
()
|
|
191
|
LUMBAJONG
|
AS-19-003-001-486/16607
(No Panchayat)
|
0419003000NRG23030620220131107
|
03/06/2022
|
ROBINDRA CHAUHAN
|
0419003WL007027
|
ROBINDRA CHAUHAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144165
|
|
ROBINDRACHAUHAN
|
()
|
|
192
|
LUMBAJONG
|
AS-19-003-001-486/19178
(No Panchayat)
|
0419003000NRG23010620220128161
|
03/06/2022
|
SMT LAKHI SUNAR
|
0419003WL006811
|
SMT LAKHI SUNAR
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144072
|
|
SMTLAKHISUNAR
|
()
|
|
193
|
LUMBAJONG
|
AS-19-003-001-486/35041
(No Panchayat)
|
0419003000NRG23010620220128217
|
03/06/2022
|
DOULOB DAS
|
0419003WL006812
|
DOULOB DAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144147
|
|
DOULOBDAS
|
()
|
|
194
|
LUMBAJONG
|
AS-19-003-001-486/35169
(No Panchayat)
|
0419003000NRG23010620220128162
|
03/06/2022
|
Mr. MUKESH KEMPRAI
|
0419003WL006811
|
Mr. MUKESH KEMPRAI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144152
|
|
Mr.MUKESHKEMPRAI
|
()
|
|
195
|
LUMBAJONG
|
AS-19-003-001-495/153
(No Panchayat)
|
0419003000NRG23020620220129233
|
03/06/2022
|
Mrs. RINA BEYPI
|
0419003WL006890
|
Mrs. RINA BEYPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144160
|
|
Mrs.RINABEYPI
|
()
|
|
196
|
LUMBAJONG
|
AS-19-003-001-495/20
(No Panchayat)
|
0419003000NRG23020620220129196
|
03/06/2022
|
Mr. siniram ronghang
|
0419003WL006889
|
Mr. siniram ronghang
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144300
|
|
Mr.siniramronghang
|
()
|
|
197
|
LUMBAJONG
|
AS-19-003-001-495/55
(No Panchayat)
|
0419003000NRG23020620220129197
|
03/06/2022
|
Mrs. KLIRDAP RONGHANGPI
|
0419003WL006889
|
Mrs. KLIRDAP RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144282
|
|
Mrs.KLIRDAPRONGHANGPI
|
()
|
|
198
|
LUMBAJONG
|
AS-19-003-001-495/666
(No Panchayat)
|
0419003000NRG23020620220129200
|
03/06/2022
|
RAMNATH GOUR
|
0419003WL006889
|
RAMNATH GOUR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144291
|
|
RAMNATHGOUR
|
()
|
|
199
|
LUMBAJONG
|
AS-19-003-001-531/12485
(No Panchayat)
|
0419003000NRG23010620220128167
|
03/06/2022
|
Kache Englengpi
|
0419003WL006811
|
Kache Englengpi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144141
|
|
KacheEnglengpi
|
()
|
|
200
|
LUMBAJONG
|
AS-19-003-001-533/11019
(No Panchayat)
|
0419003000NRG23030620220131130
|
03/06/2022
|
Mr. PRADIP HANSE
|
0419003WL007029
|
Mr. PRADIP HANSE
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159144063
|
|
Mr.PRADIPHANSE
|
()
|
|
201
|
LUMBAJONG
|
AS-19-003-001-533/11019
(No Panchayat)
|
0419003000NRG23030620220131131
|
03/06/2022
|
NIMALA ENGLENGPI
|
0419003WL007029
|
NIMALA ENGLENGPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159144164
|
|
NIMALAENGLENGPI
|
()
|
|
202
|
LUMBAJONG
|
AS-19-003-001-533/11023
(No Panchayat)
|
0419003000NRG23030620220131133
|
03/06/2022
|
BASAPI PHANGCHOPI
|
0419003WL007029
|
BASAPI PHANGCHOPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159144066
|
|
BASAPIPHANGCHOPI
|
()
|
|
203
|
LUMBAJONG
|
AS-19-003-001-533/35114
(No Panchayat)
|
0419003000NRG23030620220131134
|
03/06/2022
|
KARENG ENGHIPI
|
0419003WL007029
|
KARENG ENGHIPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159144068
|
|
KARENGENGHIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137171
|
137171
|
|
|
|
|
|
|
|
|
204
|
LUMBAJONG
|
AS-19-003-001-052/1155
(No Panchayat)
|
0419003000NRG23030620220131095
|
03/06/2022
|
SHOKA TAMANG
|
0419003WL007027
|
SHOKA TAMANG
|
00089
|
CBIN0283231
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144186
|
|
SHOKATAMANG
|
()
|
|
205
|
LUMBAJONG
|
AS-19-003-001-206/581
(No Panchayat)
|
0419003000NRG23010620220128181
|
03/06/2022
|
URMILA THAOSEN
|
0419003WL006812
|
URMILA THAOSEN
|
00089
|
CBIN0283231
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144138
|
|
URMILATHAOSEN
|
()
|
|
206
|
LUMBAJONG
|
AS-19-003-001-239/34872
(No Panchayat)
|
0419003000NRG23020620220129540
|
03/06/2022
|
Mr. KHORSING RONGHANG
|
0419003WL006909
|
Mr. KHORSING RONGHANG
|
00089
|
CBIN0283231
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144140
|
|
Mr.KHORSINGRONGHANG
|
()
|
|
207
|
LUMBAJONG
|
AS-19-003-001-324/16067
(No Panchayat)
|
0419003000NRG23020620220129543
|
03/06/2022
|
Mr. KHONSING TERANG
|
0419003WL006909
|
Mr. KHONSING TERANG
|
00089
|
CBIN0283231
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144139
|
|
Mr.KHONSINGTERANG
|
()
|
|
208
|
LUMBAJONG
|
AS-19-003-001-372/1178
(No Panchayat)
|
0419003000NRG23030620220131104
|
03/06/2022
|
RANJEET KUMAR BHAGAT
|
0419003WL007027
|
RANJEET KUMAR BHAGAT
|
00089
|
CBIN0283231
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144187
|
|
RANJEETKUMARBHAGAT
|
()
|
|
209
|
LUMBAJONG
|
AS-19-003-001-419/4180
(No Panchayat)
|
0419003000NRG23020620220129550
|
03/06/2022
|
Mrs. BASAPI TIMUNGPI
|
0419003WL006909
|
Mrs. BASAPI TIMUNGPI
|
00089
|
CBIN0283231
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144137
|
|
Mrs.BASAPITIMUNGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
210
|
LUMBAJONG
|
AS-19-003-001-223/47
(No Panchayat)
|
0419003000NRG23010620220128139
|
03/06/2022
|
HEMSING TISSO
|
0419003WL006811
|
HEMSING TISSO
|
00165
|
IBKL0001547
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144136
|
|
HEMSINGTISSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
211
|
LUMBAJONG
|
AS-19-003-001-033/450
(No Panchayat)
|
0419003000NRG23030620220130632
|
03/06/2022
|
RENGNAI TIMUNGPI
|
0419003WL006992
|
RENGNAI TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144167
|
|
RENGNAITIMUNGPI
|
()
|
|
212
|
LUMBAJONG
|
AS-19-003-001-033/498
(No Panchayat)
|
0419003000NRG23030620220130633
|
03/06/2022
|
Mrs. KARIK KROPI
|
0419003WL006992
|
Mrs. KARIK KROPI
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144252
|
|
Mrs.KARIKKROPI
|
()
|
|
213
|
LUMBAJONG
|
AS-19-003-001-040/879
(No Panchayat)
|
0419003000NRG23010620220128177
|
03/06/2022
|
Mr. HARIHOR CHOUHAN
|
0419003WL006812
|
Mr. HARIHOR CHOUHAN
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144248
|
|
Mr.HARIHORCHOUHAN
|
()
|
|
214
|
LUMBAJONG
|
AS-19-003-001-150/30747
(No Panchayat)
|
0419003000NRG23020620220130310
|
03/06/2022
|
Mr. Dhansing Timung
|
0419003WL006971
|
Mr. Dhansing Timung
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159144250
|
|
Mr.DhansingTimung
|
()
|
|
215
|
LUMBAJONG
|
AS-19-003-001-150/30747
(No Panchayat)
|
0419003000NRG23020620220130311
|
03/06/2022
|
Mrs. PHUDANG ENGTIPI
|
0419003WL006971
|
Mrs. PHUDANG ENGTIPI
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159144249
|
|
Mrs.PHUDANGENGTIPI
|
()
|
|
216
|
LUMBAJONG
|
AS-19-003-001-279/44
(No Panchayat)
|
0419003000NRG23020620220130300
|
03/06/2022
|
MRS. JEMA CHAORA
|
0419003WL006970
|
MRS. JEMA CHAORA
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144166
|
|
MRS.JEMACHAORA
|
()
|
|
217
|
LUMBAJONG
|
AS-19-003-001-279/6
(No Panchayat)
|
0419003000NRG23020620220130302
|
03/06/2022
|
AITI MUNDA
|
0419003WL006970
|
AITI MUNDA
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144251
|
|
AITIMUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
218
|
LUMBAJONG
|
AS-19-003-001-356/13077
(No Panchayat)
|
0419003000NRG23020620220130303
|
03/06/2022
|
SMT KASANG TERONPI
|
0419003WL006970
|
SMT KASANG TERONPI
|
00354
|
PUNB0074720
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159144135
|
|
SMTKASANGTERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
219
|
LUMBAJONG
|
AS-19-003-001-206/581
(No Panchayat)
|
0419003000NRG23010620220128180
|
03/06/2022
|
JOYPOLAL THAOSEN
|
0419003WL006812
|
JOYPOLAL THAOSEN
|
00415
|
SBIN0001170
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144111
|
|
MR JOYPOLAL THAOSEN
|
()
|
|
220
|
LUMBAJONG
|
AS-19-003-001-361/712
(No Panchayat)
|
0419003000NRG23030620220130649
|
03/06/2022
|
KARENG RONGHANGPI
|
0419003WL006993
|
KARENG RONGHANGPI
|
00415
|
SBIN0001170
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144105
|
|
MRS KARENG RONGPHARPI
|
()
|
|
221
|
LUMBAJONG
|
AS-19-003-001-361/714
(No Panchayat)
|
0419003000NRG23030620220130651
|
03/06/2022
|
CLODIA RONGPIPI
|
0419003WL006993
|
CLODIA RONGPIPI
|
00415
|
SBIN0001170
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144107
|
|
MRS CLODIA RONGPIPI
|
()
|
|
222
|
LUMBAJONG
|
AS-19-003-001-361/715
(No Panchayat)
|
0419003000NRG23030620220130652
|
03/06/2022
|
BINONG KIRI RONGPHAR
|
0419003WL006993
|
BINONG KIRI RONGPHAR
|
00415
|
SBIN0001170
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144106
|
|
MR BINONGKIRI RONGPHAR
|
()
|
|
223
|
LUMBAJONG
|
AS-19-003-001-363/1609
(No Panchayat)
|
0419003000NRG23010620220128391
|
03/06/2022
|
SRI.KHOYA SING TERANG
|
0419003WL006819
|
SRI.KHOYA SING TERANG
|
00415
|
SBIN0001170
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144108
|
|
MR KHOYASING TERANG
|
()
|
|
224
|
LUMBAJONG
|
AS-19-003-001-363/1619
(No Panchayat)
|
0419003000NRG23010620220128392
|
03/06/2022
|
SRI NIKLIL DAS
|
0419003WL006819
|
SRI NIKLIL DAS
|
00415
|
SBIN0001170
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144223
|
|
MR NIKHIL CHANDRA DAS
|
()
|
|
225
|
LUMBAJONG
|
AS-19-003-001-363/35940
(No Panchayat)
|
0419003000NRG23010620220128394
|
03/06/2022
|
RANJIT TERANG
|
0419003WL006819
|
RANJIT TERANG
|
00415
|
SBIN0001170
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144110
|
|
SHRI RANJIT TERANG
|
()
|
|
226
|
LUMBAJONG
|
AS-19-003-001-419/5540
(No Panchayat)
|
0419003000NRG23020620220129554
|
03/06/2022
|
Har Im Terang
|
0419003WL006909
|
Har Im Terang
|
00415
|
SBIN0001170
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144104
|
|
MR HAR IM TERANG
|
()
|
|
227
|
LUMBAJONG
|
AS-19-003-001-533/11023
(No Panchayat)
|
0419003000NRG23030620220131132
|
03/06/2022
|
ANAL RONGCHEHON
|
0419003WL007029
|
ANAL RONGCHEHON
|
00415
|
SBIN0001170
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159144109
|
|
SHRI ANAL RONGCHEHON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
228
|
LUMBAJONG
|
AS-19-003-001-033/19778
(No Panchayat)
|
0419003000NRG23030620220130630
|
03/06/2022
|
KARENG KROPI
|
0419003WL006992
|
KARENG KROPI
|
00415
|
SBIN0005724
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144242
|
|
MRS KARENG KROPI
|
()
|
|
229
|
LUMBAJONG
|
AS-19-003-001-033/4
(No Panchayat)
|
0419003000NRG23020620220129719
|
03/06/2022
|
Mrs. AMFU RONGHANGPI
|
0419003WL006921
|
Mrs. AMFU RONGHANGPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159144241
|
|
MRS AMFU RONGHANGPI
|
()
|
|
230
|
LUMBAJONG
|
AS-19-003-001-057/126
(No Panchayat)
|
0419003000NRG23020620220129203
|
03/06/2022
|
Mr. RISO KRAMSA
|
0419003WL006890
|
Mr. RISO KRAMSA
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144170
|
|
MR RISO KRAMSA
|
()
|
|
231
|
LUMBAJONG
|
AS-19-003-001-057/14896
(No Panchayat)
|
0419003000NRG23020620220129172
|
03/06/2022
|
SMT MIRMILI TERONPI
|
0419003WL006889
|
SMT MIRMILI TERONPI
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144225
|
|
MRS MIRMILI TERONPI
|
()
|
|
232
|
LUMBAJONG
|
AS-19-003-001-057/15607
(No Panchayat)
|
0419003000NRG23020620220129207
|
03/06/2022
|
MRS. KADOM BEYPI
|
0419003WL006890
|
MRS. KADOM BEYPI
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144093
|
|
MRS KADOM BEYPI
|
()
|
|
233
|
LUMBAJONG
|
AS-19-003-001-057/3288
(No Panchayat)
|
0419003000NRG23020620220129176
|
03/06/2022
|
SRI JENSING TERON
|
0419003WL006889
|
SRI JENSING TERON
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144227
|
|
MR JENSING TERON
|
()
|
|
234
|
LUMBAJONG
|
AS-19-003-001-059/102
(No Panchayat)
|
0419003000NRG23020620220130374
|
03/06/2022
|
ROSHNA TOKBIPI
|
0419003WL006979
|
ROSHNA TOKBIPI
|
00415
|
SBIN0005724
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144240
|
|
MRS ROSHNA TOKBIPI
|
()
|
|
235
|
LUMBAJONG
|
AS-19-003-001-059/7930
(No Panchayat)
|
0419003000NRG23020620220130379
|
03/06/2022
|
SHANTI TERONPI
|
0419003WL006979
|
SHANTI TERONPI
|
00415
|
SBIN0005724
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144236
|
|
MRS SHANTI TERONPI
|
()
|
|
236
|
LUMBAJONG
|
AS-19-003-001-074/2114
(No Panchayat)
|
0419003000NRG23020620220129181
|
03/06/2022
|
KAMALA VRAHMA
|
0419003WL006889
|
KAMALA VRAHMA
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144245
|
|
MR KAMALA BRAHMA
|
()
|
|
237
|
LUMBAJONG
|
AS-19-003-001-074/2116
(No Panchayat)
|
0419003000NRG23020620220129185
|
03/06/2022
|
BEJENDRO TERON
|
0419003WL006889
|
BEJENDRO TERON
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144237
|
|
MR BEJENDRO TERON
|
()
|
|
238
|
LUMBAJONG
|
AS-19-003-001-082/32717
(No Panchayat)
|
0419003000NRG23020620220129721
|
03/06/2022
|
MANJU KUMARI THAKUR
|
0419003WL006921
|
MANJU KUMARI THAKUR
|
00415
|
SBIN0005724
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159144244
|
|
MRS MANJU KUMARI THAKUR
|
()
|
|
239
|
LUMBAJONG
|
AS-19-003-001-082/32717
(No Panchayat)
|
0419003000NRG23020620220129720
|
03/06/2022
|
Mr. Nandu Thakur
|
0419003WL006921
|
Mr. Nandu Thakur
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159144224
|
|
MR NANDU THAKUR
|
()
|
|
240
|
LUMBAJONG
|
AS-19-003-001-118/111
(No Panchayat)
|
0419003000NRG23010620220128769
|
03/06/2022
|
HANMIR TISSOPI
|
0419003WL006862
|
HANMIR TISSOPI
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144102
|
|
MR HANMIR TISSOPI
|
()
|
|
241
|
LUMBAJONG
|
AS-19-003-001-118/39
(No Panchayat)
|
0419003000NRG23010620220128770
|
03/06/2022
|
Mrs. RUPLIN RONGPHARPI
|
0419003WL006862
|
Mrs. RUPLIN RONGPHARPI
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144094
|
|
MRS RUPLIN RONGPHARPI
|
()
|
|
242
|
LUMBAJONG
|
AS-19-003-001-118/39
(No Panchayat)
|
0419003000NRG23010620220128771
|
03/06/2022
|
ROBERT TERON
|
0419003WL006862
|
ROBERT TERON
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144228
|
|
MR ROBERT TERON
|
()
|
|
243
|
LUMBAJONG
|
AS-19-003-001-119/112
(No Panchayat)
|
0419003000NRG23010620220128772
|
03/06/2022
|
SATENDAR GUPTA
|
0419003WL006862
|
SATENDAR GUPTA
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144229
|
|
MR SATENDAR GUPTA
|
()
|
|
244
|
LUMBAJONG
|
AS-19-003-001-122/17479
(No Panchayat)
|
0419003000NRG23020620220130381
|
03/06/2022
|
DAYABAN ACHARJEE
|
0419003WL006979
|
DAYABAN ACHARJEE
|
00415
|
SBIN0005724
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144226
|
|
MR DAYABAN ACHARJEE
|
()
|
|
245
|
LUMBAJONG
|
AS-19-003-001-148/20988
(No Panchayat)
|
0419003000NRG23030620220130643
|
03/06/2022
|
Mr. AMOR TERON
|
0419003WL006992
|
Mr. AMOR TERON
|
00415
|
SBIN0005724
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144233
|
|
MR AMOR TERON
|
()
|
|
246
|
LUMBAJONG
|
AS-19-003-001-148/33875
(No Panchayat)
|
0419003000NRG23030620220130645
|
03/06/2022
|
KASANG TERANGPI
|
0419003WL006992
|
KASANG TERANGPI
|
00415
|
SBIN0005724
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144092
|
|
MRS KASANG TERANGPI
|
()
|
|
247
|
LUMBAJONG
|
AS-19-003-001-150/243
(No Panchayat)
|
0419003000NRG23020620220130308
|
03/06/2022
|
Miss.SAMPRI RONGPIPI
|
0419003WL006971
|
Miss.SAMPRI RONGPIPI
|
00415
|
SBIN0005724
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159144238
|
|
MISS SAMPRI RONGPIPI
|
()
|
|
248
|
LUMBAJONG
|
AS-19-003-001-172/2113
(No Panchayat)
|
0419003000NRG23020620220129224
|
03/06/2022
|
RANJIT DAS
|
0419003WL006890
|
RANJIT DAS
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144232
|
|
MR RANJIT DAS
|
()
|
|
249
|
LUMBAJONG
|
AS-19-003-001-172/2114
(No Panchayat)
|
0419003000NRG23020620220129225
|
03/06/2022
|
BHOBUTOSH DAS
|
0419003WL006890
|
BHOBUTOSH DAS
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144103
|
|
MR BHABATOSH DAS
|
()
|
|
250
|
LUMBAJONG
|
AS-19-003-001-183/28517
(No Panchayat)
|
0419003000NRG23010620220128785
|
03/06/2022
|
DHIRAJ RABHA
|
0419003WL006863
|
DHIRAJ RABHA
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144230
|
|
MR DHIRAJ RABHA
|
()
|
|
251
|
LUMBAJONG
|
AS-19-003-001-239/19721
(No Panchayat)
|
0419003000NRG23020620220129539
|
03/06/2022
|
Mr. KHORSING RONGHANG
|
0419003WL006909
|
Mr. KHORSING RONGHANG
|
00415
|
SBIN0005724
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144235
|
|
MR KHORSING RONGHANG
|
()
|
|
252
|
LUMBAJONG
|
AS-19-003-001-239/28539
(No Panchayat)
|
0419003000NRG23010620220128788
|
03/06/2022
|
MINOTI BASUMATARY
|
0419003WL006863
|
MINOTI BASUMATARY
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144101
|
|
MRS MINOTY BASUMATARY
|
()
|
|
253
|
LUMBAJONG
|
AS-19-003-001-263/18097
(No Panchayat)
|
0419003000NRG23020620220129232
|
03/06/2022
|
Mr. BOKINSA MARAMSA
|
0419003WL006890
|
Mr. BOKINSA MARAMSA
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144095
|
|
MR BOKINSA MARAMSA
|
()
|
|
254
|
LUMBAJONG
|
AS-19-003-001-279/496
(No Panchayat)
|
0419003000NRG23020620220130301
|
03/06/2022
|
Mrs. URMILA MUNDA
|
0419003WL006970
|
Mrs. URMILA MUNDA
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144100
|
|
MRS URMILA MUNDA
|
()
|
|
255
|
LUMBAJONG
|
AS-19-003-001-290/2
(No Panchayat)
|
0419003000NRG23020620220130385
|
03/06/2022
|
Augustin Terang
|
0419003WL006979
|
Augustin Terang
|
00415
|
SBIN0005724
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144097
|
|
MR AGUSTIN TERANG
|
()
|
|
256
|
LUMBAJONG
|
AS-19-003-001-290/2
(No Panchayat)
|
0419003000NRG23020620220130386
|
03/06/2022
|
Rekha Ronghangpi
|
0419003WL006979
|
Rekha Ronghangpi
|
00415
|
SBIN0005724
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144234
|
|
MRS REKHA RONGHANGPI
|
()
|
|
257
|
LUMBAJONG
|
AS-19-003-001-290/3744
(No Panchayat)
|
0419003000NRG23020620220130389
|
03/06/2022
|
RINA TISSOPI
|
0419003WL006979
|
RINA TISSOPI
|
00415
|
SBIN0005724
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144168
|
|
MRS RINA TISSOPI
|
()
|
|
258
|
LUMBAJONG
|
AS-19-003-001-344/17729
(No Panchayat)
|
0419003000NRG23030620220131110
|
03/06/2022
|
KEHAI TARO
|
0419003WL007028
|
KEHAI TARO
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144231
|
|
MR KEHAI TARO
|
()
|
|
259
|
LUMBAJONG
|
AS-19-003-001-344/5
(No Panchayat)
|
0419003000NRG23030620220131119
|
03/06/2022
|
Mr. DEURI TARO
|
0419003WL007028
|
Mr. DEURI TARO
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144096
|
|
MR DEURI TARO
|
()
|
|
260
|
LUMBAJONG
|
AS-19-003-001-349/14827
(No Panchayat)
|
0419003000NRG23020620220129725
|
03/06/2022
|
MRS. INDRA RAI
|
0419003WL006921
|
MRS. INDRA RAI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159144099
|
|
MRS INDRA RAI
|
()
|
|
261
|
LUMBAJONG
|
AS-19-003-001-349/20953
(No Panchayat)
|
0419003000NRG23020620220129726
|
03/06/2022
|
MR. TUTURAM RAI
|
0419003WL006921
|
MR. TUTURAM RAI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159144243
|
|
MR TUTURAM RAI
|
()
|
|
262
|
LUMBAJONG
|
AS-19-003-001-349/36
(No Panchayat)
|
0419003000NRG23020620220129731
|
03/06/2022
|
Mr. SANJAY KRAMSA
|
0419003WL006921
|
Mr. SANJAY KRAMSA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159144098
|
|
MR SANJAY KRAMSA
|
()
|
|
263
|
LUMBAJONG
|
AS-19-003-001-363/1619
(No Panchayat)
|
0419003000NRG23010620220128393
|
03/06/2022
|
PARITOSH DAS
|
0419003WL006819
|
PARITOSH DAS
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144239
|
|
MR PARITOSH DAS
|
()
|
|
264
|
LUMBAJONG
|
AS-19-003-001-419/4180
(No Panchayat)
|
0419003000NRG23020620220129549
|
03/06/2022
|
Mr. HEMARI TERANG
|
0419003WL006909
|
Mr. HEMARI TERANG
|
00415
|
SBIN0005724
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159144090
|
|
MR HEMARI TERANG
|
()
|
|
265
|
LUMBAJONG
|
AS-19-003-001-463/2
(No Panchayat)
|
0419003000NRG23020620220130306
|
03/06/2022
|
Bhadra Devi Chetry
|
0419003WL006970
|
Bhadra Devi Chetry
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144091
|
|
MRS BHADRA DEVI CHETRY
|
()
|
|
266
|
LUMBAJONG
|
AS-19-003-001-495/152
(No Panchayat)
|
0419003000NRG23020620220129193
|
03/06/2022
|
MR. KOLOMSING RONGHANG
|
0419003WL006889
|
MR. KOLOMSING RONGHANG
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144169
|
|
MR KOLOMSING RONGHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
267
|
LUMBAJONG
|
AS-19-003-001-361/711
(No Panchayat)
|
0419003000NRG23030620220130648
|
03/06/2022
|
ROSELIN KROPI
|
0419003WL006993
|
ROSELIN KROPI
|
00415
|
SBIN0014180
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144247
|
|
MRS ROSELIN KROPI
|
()
|
|
268
|
LUMBAJONG
|
AS-19-003-001-361/713
(No Panchayat)
|
0419003000NRG23030620220130650
|
03/06/2022
|
DALIMI BEYPI
|
0419003WL006993
|
DALIMI BEYPI
|
00415
|
SBIN0014180
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144246
|
|
MRS DALIMI BEYPI
|
()
|
|
269
|
LUMBAJONG
|
AS-19-003-001-406/22
(No Panchayat)
|
0419003000NRG23010620220128791
|
03/06/2022
|
SARSING TERANG
|
0419003WL006863
|
SARSING TERANG
|
00415
|
SBIN0014180
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159144089
|
|
MR SARSING TERANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258541
|
258541
|
|
|
|
|
|
|
|