|
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-19-003-001-040/10287
(No Panchayat)
|
0419003000NRG23070620220134325
|
07/06/2022
|
Rani Nath
|
0419003WL007274
|
Rani Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478057
|
|
RaniNath
|
()
|
|
2
|
LUMBAJONG
|
AS-19-003-001-040/72
(No Panchayat)
|
0419003000NRG23070620220134506
|
07/06/2022
|
BIDYAWATI DEVI
|
0419003WL007286
|
BIDYAWATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477845
|
|
BIDYAWATIDEVI
|
()
|
|
3
|
LUMBAJONG
|
AS-19-003-001-040/89
(No Panchayat)
|
0419003000NRG23070620220134500
|
07/06/2022
|
ABHAY KUMAR VERMA
|
0419003WL007285
|
ABHAY KUMAR VERMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477850
|
|
ABHAYKUMARVERMA
|
()
|
|
4
|
LUMBAJONG
|
AS-19-003-001-040/92
(No Panchayat)
|
0419003000NRG23070620220134507
|
07/06/2022
|
ARUN KUMAR BHAGAT
|
0419003WL007286
|
ARUN KUMAR BHAGAT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477854
|
|
ARUNKUMARBHAGAT
|
()
|
|
5
|
LUMBAJONG
|
AS-19-003-001-040/93
(No Panchayat)
|
0419003000NRG23070620220134501
|
07/06/2022
|
JITU THAPA
|
0419003WL007285
|
JITU THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477858
|
|
JITUTHAPA
|
()
|
|
6
|
LUMBAJONG
|
AS-19-003-001-040/97
(No Panchayat)
|
0419003000NRG23070620220134503
|
07/06/2022
|
MANJU DEVI
|
0419003WL007285
|
MANJU DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477853
|
|
MANJUDEVI
|
()
|
|
7
|
LUMBAJONG
|
AS-19-003-001-041/17392
(No Panchayat)
|
0419003000NRG23070620220134326
|
07/06/2022
|
CHINU MATI LANGTHASA
|
0419003WL007274
|
CHINU MATI LANGTHASA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477847
|
|
CHINUMATILANGTHASA
|
()
|
|
8
|
LUMBAJONG
|
AS-19-003-001-049/2
(No Panchayat)
|
0419003000NRG23070620220134328
|
07/06/2022
|
BOSON PHONGLO
|
0419003WL007274
|
BOSON PHONGLO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477848
|
|
BOSONPHONGLO
|
()
|
|
9
|
LUMBAJONG
|
AS-19-003-001-049/2
(No Panchayat)
|
0419003000NRG23070620220134327
|
07/06/2022
|
Mrs.AMBIKA PHONGLO
|
0419003WL007274
|
Mrs.AMBIKA PHONGLO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477840
|
|
Mrs.AMBIKAPHONGLO
|
()
|
|
10
|
LUMBAJONG
|
AS-19-003-001-092/1191
(No Panchayat)
|
0419003000NRG23070620220134329
|
07/06/2022
|
RANJITA RAJBHAR
|
0419003WL007274
|
RANJITA RAJBHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477855
|
|
RANJITARAJBHAR
|
()
|
|
11
|
LUMBAJONG
|
AS-19-003-001-092/1191
(No Panchayat)
|
0419003000NRG23070620220134330
|
07/06/2022
|
SHIWA KANT RAJBHAR
|
0419003WL007274
|
SHIWA KANT RAJBHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477846
|
|
SHIWAKANTRAJBHAR
|
()
|
|
12
|
LUMBAJONG
|
AS-19-003-001-155/3576
(No Panchayat)
|
0419003000NRG23070620220134736
|
07/06/2022
|
KENSING TERANG
|
0419003WL007299
|
KENSING TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224478036
|
|
KENSINGTERANG
|
()
|
|
13
|
LUMBAJONG
|
AS-19-003-001-161/1245
(No Panchayat)
|
0419003000NRG23070620220134896
|
07/06/2022
|
AMPHU RONGPHARPI
|
0419003WL007308
|
AMPHU RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477831
|
|
AMPHURONGPHARPI
|
()
|
|
14
|
LUMBAJONG
|
AS-19-003-001-164/3728
(No Panchayat)
|
0419003000NRG23070620220134950
|
07/06/2022
|
BHONTI RONGPHARPI
|
0419003WL007310
|
BHONTI RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477832
|
|
BHONTIRONGPHARPI
|
()
|
|
15
|
LUMBAJONG
|
AS-19-003-001-206/1195
(No Panchayat)
|
0419003000NRG23070620220134336
|
07/06/2022
|
LALITA DAULAGUPHU
|
0419003WL007274
|
LALITA DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477856
|
|
LALITADAULAGUPHU
|
()
|
|
16
|
LUMBAJONG
|
AS-19-003-001-206/35033
(No Panchayat)
|
0419003000NRG23070620220134337
|
07/06/2022
|
FABITA THAUSEN
|
0419003WL007274
|
FABITA THAUSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477852
|
|
FABITATHAUSEN
|
()
|
|
17
|
LUMBAJONG
|
AS-19-003-001-207/1
(No Panchayat)
|
0419003000NRG23070620220134338
|
07/06/2022
|
NIM THAOSEN
|
0419003WL007274
|
NIM THAOSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477849
|
|
NIMTHAOSEN
|
()
|
|
18
|
LUMBAJONG
|
AS-19-003-001-207/1
(No Panchayat)
|
0419003000NRG23070620220134339
|
07/06/2022
|
SOMINA HOJAI
|
0419003WL007274
|
SOMINA HOJAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477857
|
|
SOMINAHOJAI
|
()
|
|
19
|
LUMBAJONG
|
AS-19-003-001-234/37231
(No Panchayat)
|
0419003000NRG23070620220134340
|
07/06/2022
|
CHANANASING LANGTHASA
|
0419003WL007274
|
CHANANASING LANGTHASA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477841
|
|
CHANANASINGLANGTHASA
|
()
|
|
20
|
LUMBAJONG
|
AS-19-003-001-276/224
(No Panchayat)
|
0419003000NRG23070620220135044
|
07/06/2022
|
KADOM ENGTIPI
|
0419003WL007315
|
KADOM ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477822
|
|
KADOMENGTIPI
|
()
|
|
21
|
LUMBAJONG
|
AS-19-003-001-285/18773
(No Panchayat)
|
0419003000NRG23070620220134532
|
07/06/2022
|
Mrs. KADOM TERANGPI
|
0419003WL007287
|
Mrs. KADOM TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477833
|
|
Mrs.KADOMTERANGPI
|
()
|
|
22
|
LUMBAJONG
|
AS-19-003-001-287/6180
(No Panchayat)
|
0419003000NRG23070620220134254
|
07/06/2022
|
KATHARSON ENGTI
|
0419003WL007269
|
KATHARSON ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478033
|
|
KATHARSONENGTI
|
()
|
|
23
|
LUMBAJONG
|
AS-19-003-001-323/112
(No Panchayat)
|
0419003000NRG23070620220134255
|
07/06/2022
|
KOBITA PHANGCHOPI
|
0419003WL007269
|
KOBITA PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477859
|
|
KOBITAPHANGCHOPI
|
()
|
|
24
|
LUMBAJONG
|
AS-19-003-001-323/3344
(No Panchayat)
|
0419003000NRG23070620220134257
|
07/06/2022
|
SARKIRI ENGHI
|
0419003WL007269
|
SARKIRI ENGHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478055
|
|
SARKIRIENGHI
|
()
|
|
25
|
LUMBAJONG
|
AS-19-003-001-323/9006
(No Panchayat)
|
0419003000NRG23070620220134260
|
07/06/2022
|
JITEN RONGHANG
|
0419003WL007269
|
JITEN RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477829
|
|
JITENRONGHANG
|
()
|
|
26
|
LUMBAJONG
|
AS-19-003-001-325/1
(No Panchayat)
|
0419003000NRG23070620220134964
|
07/06/2022
|
JENSING RONGHANG
|
0419003WL007310
|
JENSING RONGHANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224478035
|
|
JENSINGRONGHANG
|
()
|
|
27
|
LUMBAJONG
|
AS-19-003-001-367/31402
(No Panchayat)
|
0419003000NRG23070620220134845
|
07/06/2022
|
REENA TERONPI
|
0419003WL007305
|
REENA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477824
|
|
REENATERONPI
|
()
|
|
28
|
LUMBAJONG
|
AS-19-003-001-368/101
(No Panchayat)
|
0419003000NRG23070620220134849
|
07/06/2022
|
Kache Teronpi
|
0419003WL007305
|
Kache Teronpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477860
|
|
KacheTeronpi
|
()
|
|
29
|
LUMBAJONG
|
AS-19-003-001-372/112
(No Panchayat)
|
0419003000NRG23070620220134505
|
07/06/2022
|
PARBATI DEVI
|
0419003WL007285
|
PARBATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477842
|
|
PARBATIDEVI
|
()
|
|
30
|
LUMBAJONG
|
AS-19-003-001-372/116
(No Panchayat)
|
0419003000NRG23070620220134508
|
07/06/2022
|
SADHANA DEVI
|
0419003WL007286
|
SADHANA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477844
|
|
SADHANADEVI
|
()
|
|
31
|
LUMBAJONG
|
AS-19-003-001-372/128
(No Panchayat)
|
0419003000NRG23070620220134509
|
07/06/2022
|
GULABI DEVI
|
0419003WL007286
|
GULABI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477843
|
|
GULABIDEVI
|
()
|
|
32
|
LUMBAJONG
|
AS-19-003-001-372/18368
(No Panchayat)
|
0419003000NRG23070620220134510
|
07/06/2022
|
Pola Devi
|
0419003WL007286
|
Pola Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478056
|
|
PolaDevi
|
()
|
|
33
|
LUMBAJONG
|
AS-19-003-001-372/4455
(No Panchayat)
|
0419003000NRG23070620220134513
|
07/06/2022
|
BOBITA THOUSEN
|
0419003WL007286
|
BOBITA THOUSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477851
|
|
BOBITATHOUSEN
|
()
|
|
34
|
LUMBAJONG
|
AS-19-003-001-384/16
(No Panchayat)
|
0419003000NRG23070620220134606
|
07/06/2022
|
Promila Kramsaoi
|
0419003WL007292
|
Promila Kramsaoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477837
|
|
PromilaKramsaoi
|
()
|
|
35
|
LUMBAJONG
|
AS-19-003-001-384/19
(No Panchayat)
|
0419003000NRG23070620220134608
|
07/06/2022
|
Kadom Ronghangpi
|
0419003WL007292
|
Kadom Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477835
|
|
KadomRonghangpi
|
()
|
|
36
|
LUMBAJONG
|
AS-19-003-001-384/2
(No Panchayat)
|
0419003000NRG23070620220134609
|
07/06/2022
|
Kajir Rongpipi
|
0419003WL007292
|
Kajir Rongpipi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477828
|
|
KajirRongpipi
|
()
|
|
37
|
LUMBAJONG
|
AS-19-003-001-384/24
(No Panchayat)
|
0419003000NRG23070620220134610
|
07/06/2022
|
Dina hansepi
|
0419003WL007292
|
Dina hansepi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477861
|
|
Dinahansepi
|
()
|
|
38
|
LUMBAJONG
|
AS-19-003-001-384/26
(No Panchayat)
|
0419003000NRG23070620220134612
|
07/06/2022
|
Naris Enghipi
|
0419003WL007292
|
Naris Enghipi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477836
|
|
NarisEnghipi
|
()
|
|
39
|
LUMBAJONG
|
AS-19-003-001-384/27
(No Panchayat)
|
0419003000NRG23070620220134613
|
07/06/2022
|
Sarne Rongpharpi
|
0419003WL007292
|
Sarne Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477825
|
|
SarneRongpharpi
|
()
|
|
40
|
LUMBAJONG
|
AS-19-003-001-384/32
(No Panchayat)
|
0419003000NRG23070620220134615
|
07/06/2022
|
Bong Im Terang
|
0419003WL007292
|
Bong Im Terang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224478037
|
|
BongImTerang
|
()
|
|
41
|
LUMBAJONG
|
AS-19-003-001-384/33
(No Panchayat)
|
0419003000NRG23070620220134616
|
07/06/2022
|
Rohila Rongpipi
|
0419003WL007292
|
Rohila Rongpipi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477823
|
|
RohilaRongpipi
|
()
|
|
42
|
LUMBAJONG
|
AS-19-003-001-384/34
(No Panchayat)
|
0419003000NRG23070620220134617
|
07/06/2022
|
Hema Tissopi
|
0419003WL007292
|
Hema Tissopi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477834
|
|
HemaTissopi
|
()
|
|
43
|
LUMBAJONG
|
AS-19-003-001-384/7
(No Panchayat)
|
0419003000NRG23070620220134618
|
07/06/2022
|
Monjir Engtipi
|
0419003WL007292
|
Monjir Engtipi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477838
|
|
MonjirEngtipi
|
()
|
|
44
|
LUMBAJONG
|
AS-19-003-001-387/8085
(No Panchayat)
|
0419003000NRG23070620220134909
|
07/06/2022
|
SING BEY
|
0419003WL007308
|
SING BEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477830
|
|
SINGBEY
|
()
|
|
45
|
LUMBAJONG
|
AS-19-003-001-422/563
(No Panchayat)
|
0419003000NRG23070620220134302
|
07/06/2022
|
Mrs. KACHE INGHIPI
|
0419003WL007272
|
Mrs. KACHE INGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477827
|
|
Mrs.KACHEINGHIPI
|
()
|
|
46
|
LUMBAJONG
|
AS-19-003-001-435/64
(No Panchayat)
|
0419003000NRG23070620220135048
|
07/06/2022
|
HOREN RONGHANG
|
0419003WL007315
|
HOREN RONGHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477826
|
|
HORENRONGHANG
|
()
|
|
47
|
LUMBAJONG
|
AS-19-003-001-435/66
(No Panchayat)
|
0419003000NRG23070620220135049
|
07/06/2022
|
Mrs. NAJINA TERONPI
|
0419003WL007315
|
Mrs. NAJINA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477839
|
|
Mrs.NAJINATERONPI
|
()
|
|
48
|
LUMBAJONG
|
AS-19-003-001-526/244
(No Panchayat)
|
0419003000NRG23070620220134521
|
07/06/2022
|
JUNAKI KROPI
|
0419003WL007286
|
JUNAKI KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478058
|
|
JUNAKIKROPI
|
()
|
|
49
|
LUMBAJONG
|
AS-19-003-001-530/14
(No Panchayat)
|
0419003000NRG23070620220134622
|
07/06/2022
|
MEKRI ENGTIPI
|
0419003WL007292
|
MEKRI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224478034
|
|
MEKRIENGTIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71677
|
71677
|
|
|
|
|
|
|
|
|
50
|
LUMBAJONG
|
AS-19-003-001-023/1053
(No Panchayat)
|
0419003000NRG23070620220134295
|
07/06/2022
|
BABU SING INGTI
|
0419003WL007272
|
BABU SING INGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477933
|
|
BABUSINGINGTI
|
()
|
|
51
|
LUMBAJONG
|
AS-19-003-001-023/1053
(No Panchayat)
|
0419003000NRG23070620220134296
|
07/06/2022
|
RANI HANSEPI
|
0419003WL007272
|
RANI HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477927
|
|
RANIHANSEPI
|
()
|
|
52
|
LUMBAJONG
|
AS-19-003-001-023/1054
(No Panchayat)
|
0419003000NRG23070620220134297
|
07/06/2022
|
ANJULI MILLIKPI
|
0419003WL007272
|
ANJULI MILLIKPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477921
|
|
ANJULIMILLIKPI
|
()
|
|
53
|
LUMBAJONG
|
AS-19-003-001-033/12
(No Panchayat)
|
0419003000NRG23070620220133448
|
07/06/2022
|
SONALI TERANGPI
|
0419003WL007214
|
SONALI TERANGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477972
|
|
SONALITERANGPI
|
()
|
|
54
|
LUMBAJONG
|
AS-19-003-001-042/5001
(No Panchayat)
|
0419003000NRG23070620220134249
|
07/06/2022
|
Sombu Chakma
|
0419003WL007269
|
Sombu Chakma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478008
|
|
SombuChakma
|
()
|
|
55
|
LUMBAJONG
|
AS-19-003-001-050/34215
(No Panchayat)
|
0419003000NRG23070620220134250
|
07/06/2022
|
Mr. JOHN INGTI
|
0419003WL007269
|
Mr. JOHN INGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478007
|
|
Mr.JOHNINGTI
|
()
|
|
56
|
LUMBAJONG
|
AS-19-003-001-057/28305
(No Panchayat)
|
0419003000NRG23070620220133450
|
07/06/2022
|
ELWIN TERON
|
0419003WL007214
|
ELWIN TERON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477965
|
|
ELWINTERON
|
()
|
|
57
|
LUMBAJONG
|
AS-19-003-001-057/28305
(No Panchayat)
|
0419003000NRG23070620220133451
|
07/06/2022
|
KHOYA SING TERON
|
0419003WL007214
|
KHOYA SING TERON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224478014
|
|
KHOYASINGTERON
|
()
|
|
58
|
LUMBAJONG
|
AS-19-003-001-057/4
(No Panchayat)
|
0419003000NRG23070620220133452
|
07/06/2022
|
BORBINSON BEY
|
0419003WL007214
|
BORBINSON BEY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477963
|
|
BORBINSONBEY
|
()
|
|
59
|
LUMBAJONG
|
AS-19-003-001-075/10218
(No Panchayat)
|
0419003000NRG23070620220134885
|
07/06/2022
|
Kajek Hansepi
|
0419003WL007308
|
Kajek Hansepi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477978
|
|
KajekHansepi
|
()
|
|
60
|
LUMBAJONG
|
AS-19-003-001-075/13412
(No Panchayat)
|
0419003000NRG23070620220134886
|
07/06/2022
|
Mr. Sundor Killing
|
0419003WL007308
|
Mr. Sundor Killing
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477954
|
|
Mr.SundorKilling
|
()
|
|
61
|
LUMBAJONG
|
AS-19-003-001-099/11656
(No Panchayat)
|
0419003000NRG23070620220134888
|
07/06/2022
|
MONJIR ENGTIPI
|
0419003WL007308
|
MONJIR ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477948
|
|
MONJIRENGTIPI
|
()
|
|
62
|
LUMBAJONG
|
AS-19-003-001-099/12291-A
(No Panchayat)
|
0419003000NRG23070620220134889
|
07/06/2022
|
Mrs. KAJAL TIMUNGPI
|
0419003WL007308
|
Mrs. KAJAL TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477959
|
|
Mrs.KAJALTIMUNGPI
|
()
|
|
63
|
LUMBAJONG
|
AS-19-003-001-099/19
(No Panchayat)
|
0419003000NRG23070620220134891
|
07/06/2022
|
JULI NA RONG PI PI
|
0419003WL007308
|
JULI NA RONG PI PI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477976
|
|
JULINARONGPIPI
|
()
|
|
64
|
LUMBAJONG
|
AS-19-003-001-099/26
(No Panchayat)
|
0419003000NRG23070620220134892
|
07/06/2022
|
RINUKA TISSOPI
|
0419003WL007308
|
RINUKA TISSOPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477949
|
|
RINUKATISSOPI
|
()
|
|
65
|
LUMBAJONG
|
AS-19-003-001-099/775
(No Panchayat)
|
0419003000NRG23070620220134893
|
07/06/2022
|
MONGAL TERON
|
0419003WL007308
|
MONGAL TERON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477958
|
|
MONGALTERON
|
()
|
|
66
|
LUMBAJONG
|
AS-19-003-001-099/7807
(No Panchayat)
|
0419003000NRG23070620220134894
|
07/06/2022
|
SARTHE ENGTI
|
0419003WL007308
|
SARTHE ENGTI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224478017
|
|
SARTHEENGTI
|
()
|
|
67
|
LUMBAJONG
|
AS-19-003-001-099/8
(No Panchayat)
|
0419003000NRG23070620220134895
|
07/06/2022
|
RUPSING KRAMSA
|
0419003WL007308
|
RUPSING KRAMSA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477969
|
|
RUPSINGKRAMSA
|
()
|
|
68
|
LUMBAJONG
|
AS-19-003-001-106/883
(No Panchayat)
|
0419003000NRG23070620220134298
|
07/06/2022
|
Mr. KIRI ENGTI
|
0419003WL007272
|
Mr. KIRI ENGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477920
|
|
Mr.KIRIENGTI
|
()
|
|
69
|
LUMBAJONG
|
AS-19-003-001-118/1
(No Panchayat)
|
0419003000NRG23070620220133455
|
07/06/2022
|
MRS. SARSING TARO
|
0419003WL007214
|
MRS. SARSING TARO
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477953
|
|
MRS.SARSINGTARO
|
()
|
|
70
|
LUMBAJONG
|
AS-19-003-001-118/2851
(No Panchayat)
|
0419003000NRG23070620220133456
|
07/06/2022
|
Mrs. DURTI INGTIPI
|
0419003WL007214
|
Mrs. DURTI INGTIPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477964
|
|
Mrs.DURTIINGTIPI
|
()
|
|
71
|
LUMBAJONG
|
AS-19-003-001-122/4446
(No Panchayat)
|
0419003000NRG23070620220134524
|
07/06/2022
|
PUNAM SHARMA
|
0419003WL007287
|
PUNAM SHARMA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477970
|
|
PUNAMSHARMA
|
()
|
|
72
|
LUMBAJONG
|
AS-19-003-001-123/7834
(No Panchayat)
|
0419003000NRG23070620220134525
|
07/06/2022
|
Mr. SARTHE KATHAR
|
0419003WL007287
|
Mr. SARTHE KATHAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477977
|
|
Mr.SARTHEKATHAR
|
()
|
|
73
|
LUMBAJONG
|
AS-19-003-001-123/8023
(No Panchayat)
|
0419003000NRG23070620220134526
|
07/06/2022
|
MR. RICHO KATHAR
|
0419003WL007287
|
MR. RICHO KATHAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477962
|
|
MR.RICHOKATHAR
|
()
|
|
74
|
LUMBAJONG
|
AS-19-003-001-123/8029
(No Panchayat)
|
0419003000NRG23070620220134527
|
07/06/2022
|
KAVE KATHARPI
|
0419003WL007287
|
KAVE KATHARPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477968
|
|
KAVEKATHARPI
|
()
|
|
75
|
LUMBAJONG
|
AS-19-003-001-152/2355
(No Panchayat)
|
0419003000NRG23070620220134735
|
07/06/2022
|
SUSHMITA TERANGPI
|
0419003WL007299
|
SUSHMITA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224478046
|
|
SUSHMITATERANGPI
|
()
|
|
76
|
LUMBAJONG
|
AS-19-003-001-162/16765
(No Panchayat)
|
0419003000NRG23070620220134590
|
07/06/2022
|
KARENG TERONPI
|
0419003WL007291
|
KARENG TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477981
|
|
KARENGTERONPI
|
()
|
|
77
|
LUMBAJONG
|
AS-19-003-001-163/1000
(No Panchayat)
|
0419003000NRG23070620220134668
|
07/06/2022
|
RUPSING TERANG
|
0419003WL007296
|
RUPSING TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477947
|
|
RUPSINGTERANG
|
()
|
|
78
|
LUMBAJONG
|
AS-19-003-001-163/1001
(No Panchayat)
|
0419003000NRG23070620220134669
|
07/06/2022
|
JIRSONG RONGPI
|
0419003WL007296
|
JIRSONG RONGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477946
|
|
JIRSONGRONGPI
|
()
|
|
79
|
LUMBAJONG
|
AS-19-003-001-163/1003
(No Panchayat)
|
0419003000NRG23070620220134671
|
07/06/2022
|
BIDYASING TERANG
|
0419003WL007296
|
BIDYASING TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477945
|
|
BIDYASINGTERANG
|
()
|
|
80
|
LUMBAJONG
|
AS-19-003-001-163/1008
(No Panchayat)
|
0419003000NRG23070620220134676
|
07/06/2022
|
BASAPI TERONPI
|
0419003WL007296
|
BASAPI TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477990
|
|
BASAPITERONPI
|
()
|
|
81
|
LUMBAJONG
|
AS-19-003-001-163/1009
(No Panchayat)
|
0419003000NRG23070620220134677
|
07/06/2022
|
KAKU TISSOPI
|
0419003WL007296
|
KAKU TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477991
|
|
KAKUTISSOPI
|
()
|
|
82
|
LUMBAJONG
|
AS-19-003-001-163/1010
(No Panchayat)
|
0419003000NRG23070620220134678
|
07/06/2022
|
ROSE KROPI
|
0419003WL007296
|
ROSE KROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477986
|
|
ROSEKROPI
|
()
|
|
83
|
LUMBAJONG
|
AS-19-003-001-163/1011
(No Panchayat)
|
0419003000NRG23070620220134679
|
07/06/2022
|
BASAPI BONGRUNGPI
|
0419003WL007296
|
BASAPI BONGRUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477987
|
|
BASAPIBONGRUNGPI
|
()
|
|
84
|
LUMBAJONG
|
AS-19-003-001-163/1012
(No Panchayat)
|
0419003000NRG23070620220134680
|
07/06/2022
|
MOINA PHANGCHOPI
|
0419003WL007296
|
MOINA PHANGCHOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477988
|
|
MOINAPHANGCHOPI
|
()
|
|
85
|
LUMBAJONG
|
AS-19-003-001-163/1014
(No Panchayat)
|
0419003000NRG23070620220134682
|
07/06/2022
|
KAHAN RONGPHARPI
|
0419003WL007296
|
KAHAN RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478061
|
|
KAHANRONGPHARPI
|
()
|
|
86
|
LUMBAJONG
|
AS-19-003-001-163/1017
(No Panchayat)
|
0419003000NRG23070620220134685
|
07/06/2022
|
BURA TERANG
|
0419003WL007296
|
BURA TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477939
|
|
BURATERANG
|
()
|
|
87
|
LUMBAJONG
|
AS-19-003-001-163/6806
(No Panchayat)
|
0419003000NRG23070620220134591
|
07/06/2022
|
KAMSING TERANG
|
0419003WL007291
|
KAMSING TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477982
|
|
KAMSINGTERANG
|
()
|
|
88
|
LUMBAJONG
|
AS-19-003-001-163/6806
(No Panchayat)
|
0419003000NRG23070620220134592
|
07/06/2022
|
KATU ENGLENGPI
|
0419003WL007291
|
KATU ENGLENGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477984
|
|
KATUENGLENGPI
|
()
|
|
89
|
LUMBAJONG
|
AS-19-003-001-163/6812
(No Panchayat)
|
0419003000NRG23070620220134593
|
07/06/2022
|
RAJEN TERANG
|
0419003WL007291
|
RAJEN TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477992
|
|
RAJENTERANG
|
()
|
|
90
|
LUMBAJONG
|
AS-19-003-001-163/6815
(No Panchayat)
|
0419003000NRG23070620220134594
|
07/06/2022
|
SONITA RONGPIPI
|
0419003WL007291
|
SONITA RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477985
|
|
SONITARONGPIPI
|
()
|
|
91
|
LUMBAJONG
|
AS-19-003-001-163/9
(No Panchayat)
|
0419003000NRG23070620220134595
|
07/06/2022
|
RINA INGHIPI
|
0419003WL007291
|
RINA INGHIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477980
|
|
RINAINGHIPI
|
()
|
|
92
|
LUMBAJONG
|
AS-19-003-001-169/1
(No Panchayat)
|
0419003000NRG23070620220134331
|
07/06/2022
|
JUNU KEMPRAI
|
0419003WL007274
|
JUNU KEMPRAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478002
|
|
JUNUKEMPRAI
|
()
|
|
93
|
LUMBAJONG
|
AS-19-003-001-169/17774
(No Panchayat)
|
0419003000NRG23070620220134332
|
07/06/2022
|
SMT MIRA KEMPRAI
|
0419003WL007274
|
SMT MIRA KEMPRAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477999
|
|
SMTMIRAKEMPRAI
|
()
|
|
94
|
LUMBAJONG
|
AS-19-003-001-169/36121
(No Panchayat)
|
0419003000NRG23070620220134333
|
07/06/2022
|
Mr. Tarachan Kemprai
|
0419003WL007274
|
Mr. Tarachan Kemprai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478000
|
|
Mr.TarachanKemprai
|
()
|
|
95
|
LUMBAJONG
|
AS-19-003-001-169/36994
(No Panchayat)
|
0419003000NRG23070620220134334
|
07/06/2022
|
Mrs.Sapala Kemprai
|
0419003WL007274
|
Mrs.Sapala Kemprai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478005
|
|
Mrs.SapalaKemprai
|
()
|
|
96
|
LUMBAJONG
|
AS-19-003-001-217/10
(No Panchayat)
|
0419003000NRG23070620220134951
|
07/06/2022
|
WELSON RONGPI
|
0419003WL007310
|
WELSON RONGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477995
|
|
WELSONRONGPI
|
()
|
|
97
|
LUMBAJONG
|
AS-19-003-001-217/32805
(No Panchayat)
|
0419003000NRG23070620220134952
|
07/06/2022
|
Mrs. MALONI PHANGCHOPI
|
0419003WL007310
|
Mrs. MALONI PHANGCHOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478009
|
|
Mrs.MALONIPHANGCHOPI
|
()
|
|
98
|
LUMBAJONG
|
AS-19-003-001-217/6201
(No Panchayat)
|
0419003000NRG23070620220134953
|
07/06/2022
|
Mr. SARTHE TERANG
|
0419003WL007310
|
Mr. SARTHE TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477916
|
|
Mr.SARTHETERANG
|
()
|
|
99
|
LUMBAJONG
|
AS-19-003-001-223/26
(No Panchayat)
|
0419003000NRG23070620220134252
|
07/06/2022
|
MR. KRISHNA BAHADUR SUNAR
|
0419003WL007269
|
MR. KRISHNA BAHADUR SUNAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478006
|
|
MR.KRISHNABAHADURSUNAR
|
()
|
|
100
|
LUMBAJONG
|
AS-19-003-001-223/665
(No Panchayat)
|
0419003000NRG23070620220134253
|
07/06/2022
|
Mr. HARSING RONGHANG
|
0419003WL007269
|
Mr. HARSING RONGHANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477996
|
|
Mr.HARSINGRONGHANG
|
()
|
|
101
|
LUMBAJONG
|
AS-19-003-001-246/31696
(No Panchayat)
|
0419003000NRG23070620220134954
|
07/06/2022
|
MR. BIDYA SING ENGLENG
|
0419003WL007310
|
MR. BIDYA SING ENGLENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478059
|
|
MR.BIDYASINGENGLENG
|
()
|
|
102
|
LUMBAJONG
|
AS-19-003-001-246/31704
(No Panchayat)
|
0419003000NRG23070620220134955
|
07/06/2022
|
MR. MOHON RONGPI
|
0419003WL007310
|
MR. MOHON RONGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477913
|
|
MR.MOHONRONGPI
|
()
|
|
103
|
LUMBAJONG
|
AS-19-003-001-246/32891
(No Panchayat)
|
0419003000NRG23070620220134956
|
07/06/2022
|
Mr. BIREN ENGTI
|
0419003WL007310
|
Mr. BIREN ENGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477917
|
|
Mr.BIRENENGTI
|
()
|
|
104
|
LUMBAJONG
|
AS-19-003-001-246/32893
(No Panchayat)
|
0419003000NRG23070620220134957
|
07/06/2022
|
Mr. MAN SING RONGPI
|
0419003WL007310
|
Mr. MAN SING RONGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477938
|
|
Mr.MANSINGRONGPI
|
()
|
|
105
|
LUMBAJONG
|
AS-19-003-001-246/32904
(No Panchayat)
|
0419003000NRG23070620220134958
|
07/06/2022
|
Desoi Rongpi
|
0419003WL007310
|
Desoi Rongpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477914
|
|
DesoiRongpi
|
()
|
|
106
|
LUMBAJONG
|
AS-19-003-001-252/10
(No Panchayat)
|
0419003000NRG23070620220133457
|
07/06/2022
|
KANGBURA RONGHANG
|
0419003WL007214
|
KANGBURA RONGHANG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477975
|
|
KANGBURARONGHANG
|
()
|
|
107
|
LUMBAJONG
|
AS-19-003-001-252/14
(No Panchayat)
|
0419003000NRG23070620220133458
|
07/06/2022
|
Mrs. SHASHILA RONGHANGPI
|
0419003WL007214
|
Mrs. SHASHILA RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224478016
|
|
Mrs.SHASHILARONGHANGPI
|
()
|
|
108
|
LUMBAJONG
|
AS-19-003-001-252/24
(No Panchayat)
|
0419003000NRG23070620220133459
|
07/06/2022
|
Mrs. KACHE TIMUNGPI
|
0419003WL007214
|
Mrs. KACHE TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224478013
|
|
Mrs.KACHETIMUNGPI
|
()
|
|
109
|
LUMBAJONG
|
AS-19-003-001-252/3
(No Panchayat)
|
0419003000NRG23070620220133460
|
07/06/2022
|
Mrs. JASHMI TERANGPI
|
0419003WL007214
|
Mrs. JASHMI TERANGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224478015
|
|
Mrs.JASHMITERANGPI
|
()
|
|
110
|
LUMBAJONG
|
AS-19-003-001-252/439
(No Panchayat)
|
0419003000NRG23070620220133462
|
07/06/2022
|
MIRA TIMUNGPI
|
0419003WL007214
|
MIRA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224478012
|
|
MIRATIMUNGPI
|
()
|
|
111
|
LUMBAJONG
|
AS-19-003-001-252/55
(No Panchayat)
|
0419003000NRG23070620220133463
|
07/06/2022
|
Mrs. MILI ENGTIPI
|
0419003WL007214
|
Mrs. MILI ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477973
|
|
Mrs.MILIENGTIPI
|
()
|
|
112
|
LUMBAJONG
|
AS-19-003-001-252/56
(No Panchayat)
|
0419003000NRG23070620220133465
|
07/06/2022
|
DHONSING RONGHANG
|
0419003WL007214
|
DHONSING RONGHANG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477967
|
|
DHONSINGRONGHANG
|
()
|
|
113
|
LUMBAJONG
|
AS-19-003-001-252/56
(No Panchayat)
|
0419003000NRG23070620220133464
|
07/06/2022
|
KASANG TERANGPI
|
0419003WL007214
|
KASANG TERANGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477971
|
|
KASANGTERANGPI
|
()
|
|
114
|
LUMBAJONG
|
AS-19-003-001-252/99
(No Panchayat)
|
0419003000NRG23070620220133466
|
07/06/2022
|
MOSUMI BEYPI
|
0419003WL007214
|
MOSUMI BEYPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477966
|
|
MOSUMIBEYPI
|
()
|
|
115
|
LUMBAJONG
|
AS-19-003-001-259/777
(No Panchayat)
|
0419003000NRG23070620220134299
|
07/06/2022
|
SAR MILIK
|
0419003WL007272
|
SAR MILIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477930
|
|
SARMILIK
|
()
|
|
116
|
LUMBAJONG
|
AS-19-003-001-276/450
(No Panchayat)
|
0419003000NRG23070620220134834
|
07/06/2022
|
SAMPRI TERONPI
|
0419003WL007305
|
SAMPRI TERONPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477944
|
|
SAMPRITERONPI
|
()
|
|
117
|
LUMBAJONG
|
AS-19-003-001-276/457
(No Panchayat)
|
0419003000NRG23070620220134837
|
07/06/2022
|
BABU RONGPI
|
0419003WL007305
|
BABU RONGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477993
|
|
BABURONGPI
|
()
|
|
118
|
LUMBAJONG
|
AS-19-003-001-276/459
(No Panchayat)
|
0419003000NRG23070620220134839
|
07/06/2022
|
BABU SING TISSO
|
0419003WL007305
|
BABU SING TISSO
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477932
|
|
BABUSINGTISSO
|
()
|
|
119
|
LUMBAJONG
|
AS-19-003-001-276/459
(No Panchayat)
|
0419003000NRG23070620220134838
|
07/06/2022
|
RANGSINA TISSO
|
0419003WL007305
|
RANGSINA TISSO
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477931
|
|
RANGSINATISSO
|
()
|
|
120
|
LUMBAJONG
|
AS-19-003-001-276/461
(No Panchayat)
|
0419003000NRG23070620220134840
|
07/06/2022
|
RUPMILI TISSO
|
0419003WL007305
|
RUPMILI TISSO
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477915
|
|
RUPMILITISSO
|
()
|
|
121
|
LUMBAJONG
|
AS-19-003-001-283/16940
(No Panchayat)
|
0419003000NRG23070620220134597
|
07/06/2022
|
SARSING ENGHI
|
0419003WL007291
|
SARSING ENGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477923
|
|
SARSINGENGHI
|
()
|
|
122
|
LUMBAJONG
|
AS-19-003-001-288/24384
(No Panchayat)
|
0419003000NRG23070620220134841
|
07/06/2022
|
SMT KALEY TISSOPI
|
0419003WL007305
|
SMT KALEY TISSOPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224478019
|
|
SMTKALEYTISSOPI
|
()
|
|
123
|
LUMBAJONG
|
AS-19-003-001-292/20
(No Panchayat)
|
0419003000NRG23070620220135010
|
07/06/2022
|
HORICHAN TOKBI
|
0419003WL007314
|
HORICHAN TOKBI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477950
|
|
HORICHANTOKBI
|
()
|
|
124
|
LUMBAJONG
|
AS-19-003-001-292/25
(No Panchayat)
|
0419003000NRG23070620220135011
|
07/06/2022
|
BINA TERANGPI
|
0419003WL007314
|
BINA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477956
|
|
BINATERANGPI
|
()
|
|
125
|
LUMBAJONG
|
AS-19-003-001-292/29
(No Panchayat)
|
0419003000NRG23070620220135012
|
07/06/2022
|
MENSON TOKBI
|
0419003WL007314
|
MENSON TOKBI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477960
|
|
MENSONTOKBI
|
()
|
|
126
|
LUMBAJONG
|
AS-19-003-001-292/31
(No Panchayat)
|
0419003000NRG23070620220135014
|
07/06/2022
|
KANGBURA TOKBI
|
0419003WL007314
|
KANGBURA TOKBI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477957
|
|
KANGBURATOKBI
|
()
|
|
127
|
LUMBAJONG
|
AS-19-003-001-292/31
(No Panchayat)
|
0419003000NRG23070620220135015
|
07/06/2022
|
MALONI RONGPIPI
|
0419003WL007314
|
MALONI RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477951
|
|
MALONIRONGPIPI
|
()
|
|
128
|
LUMBAJONG
|
AS-19-003-001-292/99
(No Panchayat)
|
0419003000NRG23070620220135016
|
07/06/2022
|
LANGTUK TOKBI
|
0419003WL007314
|
LANGTUK TOKBI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477961
|
|
LANGTUKTOKBI
|
()
|
|
129
|
LUMBAJONG
|
AS-19-003-001-293/28549
(No Panchayat)
|
0419003000NRG23070620220134842
|
07/06/2022
|
Mrs.MALOTI TIMUNGPI
|
0419003WL007305
|
Mrs.MALOTI TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477942
|
|
Mrs.MALOTITIMUNGPI
|
()
|
|
130
|
LUMBAJONG
|
AS-19-003-001-293/4294
(No Panchayat)
|
0419003000NRG23070620220134843
|
07/06/2022
|
SOLONG TIMUNGPI
|
0419003WL007305
|
SOLONG TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477919
|
|
SOLONGTIMUNGPI
|
()
|
|
131
|
LUMBAJONG
|
AS-19-003-001-307/2517-A
(No Panchayat)
|
0419003000NRG23070620220134898
|
07/06/2022
|
IYA KARENG TISSOPI
|
0419003WL007308
|
IYA KARENG TISSOPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477955
|
|
IYAKARENGTISSOPI
|
()
|
|
132
|
LUMBAJONG
|
AS-19-003-001-307/26732-A
(No Panchayat)
|
0419003000NRG23070620220134901
|
07/06/2022
|
KANAM BEYPI
|
0419003WL007308
|
KANAM BEYPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477952
|
|
KANAMBEYPI
|
()
|
|
133
|
LUMBAJONG
|
AS-19-003-001-312/23360
(No Panchayat)
|
0419003000NRG23070620220134598
|
07/06/2022
|
Tado Teronpi
|
0419003WL007291
|
Tado Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477983
|
|
TadoTeronpi
|
()
|
|
134
|
LUMBAJONG
|
AS-19-003-001-323/20509
(No Panchayat)
|
0419003000NRG23070620220134256
|
07/06/2022
|
Mrs. PURNIMA RONGHANGPI
|
0419003WL007269
|
Mrs. PURNIMA RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477940
|
|
Mrs.PURNIMARONGHANGPI
|
()
|
|
135
|
LUMBAJONG
|
AS-19-003-001-323/23455
(No Panchayat)
|
0419003000NRG23070620220134301
|
07/06/2022
|
BARI KILLINGPI
|
0419003WL007272
|
BARI KILLINGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477934
|
|
BARIKILLINGPI
|
()
|
|
136
|
LUMBAJONG
|
AS-19-003-001-323/23455
(No Panchayat)
|
0419003000NRG23070620220134300
|
07/06/2022
|
KANGBURA HANSE
|
0419003WL007272
|
KANGBURA HANSE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477935
|
|
KANGBURAHANSE
|
()
|
|
137
|
LUMBAJONG
|
AS-19-003-001-323/5254
(No Panchayat)
|
0419003000NRG23070620220134258
|
07/06/2022
|
KALAMSING ENGHI
|
0419003WL007269
|
KALAMSING ENGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477937
|
|
KALAMSINGENGHI
|
()
|
|
138
|
LUMBAJONG
|
AS-19-003-001-323/5273
(No Panchayat)
|
0419003000NRG23070620220134259
|
07/06/2022
|
BABU ENGTI
|
0419003WL007269
|
BABU ENGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477997
|
|
BABUENGTI
|
()
|
|
139
|
LUMBAJONG
|
AS-19-003-001-354/3124
(No Panchayat)
|
0419003000NRG23070620220134534
|
07/06/2022
|
SIMA TOKBIPI
|
0419003WL007287
|
SIMA TOKBIPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224478011
|
|
SIMATOKBIPI
|
()
|
|
140
|
LUMBAJONG
|
AS-19-003-001-367/17078
(No Panchayat)
|
0419003000NRG23070620220134599
|
07/06/2022
|
KACHE RONGHANGPI
|
0419003WL007291
|
KACHE RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477926
|
|
KACHERONGHANGPI
|
()
|
|
141
|
LUMBAJONG
|
AS-19-003-001-367/24072
(No Panchayat)
|
0419003000NRG23070620220134844
|
07/06/2022
|
HARSING HANSE
|
0419003WL007305
|
HARSING HANSE
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477918
|
|
HARSINGHANSE
|
()
|
|
142
|
LUMBAJONG
|
AS-19-003-001-372/22745
(No Panchayat)
|
0419003000NRG23070620220134511
|
07/06/2022
|
SUNIL KR.THAKUR
|
0419003WL007286
|
SUNIL KR.THAKUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478004
|
|
SUNILKR.THAKUR
|
()
|
|
143
|
LUMBAJONG
|
AS-19-003-001-372/22763
(No Panchayat)
|
0419003000NRG23070620220134512
|
07/06/2022
|
SUMAN DEVI
|
0419003WL007286
|
SUMAN DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478001
|
|
SUMANDEVI
|
()
|
|
144
|
LUMBAJONG
|
AS-19-003-001-372/5174
(No Panchayat)
|
0419003000NRG23070620220134514
|
07/06/2022
|
SRI ROHIT CHOUHAN
|
0419003WL007286
|
SRI ROHIT CHOUHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477928
|
|
SRIROHITCHOUHAN
|
()
|
|
145
|
LUMBAJONG
|
AS-19-003-001-372/5201
(No Panchayat)
|
0419003000NRG23070620220134515
|
07/06/2022
|
Ran Chandra Prassad
|
0419003WL007286
|
Ran Chandra Prassad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477998
|
|
RanChandraPrassad
|
()
|
|
146
|
LUMBAJONG
|
AS-19-003-001-382/8733
(No Panchayat)
|
0419003000NRG23070620220134516
|
07/06/2022
|
Mr.MONGOL HANSE
|
0419003WL007286
|
Mr.MONGOL HANSE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477974
|
|
Mr.MONGOLHANSE
|
()
|
|
147
|
LUMBAJONG
|
AS-19-003-001-384/15535
(No Panchayat)
|
0419003000NRG23070620220134601
|
07/06/2022
|
Mrs. PROMILA TERANGPI
|
0419003WL007291
|
Mrs. PROMILA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477979
|
|
Mrs.PROMILATERANGPI
|
()
|
|
148
|
LUMBAJONG
|
AS-19-003-001-384/326
(No Panchayat)
|
0419003000NRG23070620220134602
|
07/06/2022
|
BABU KRO
|
0419003WL007291
|
BABU KRO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477922
|
|
BABUKRO
|
()
|
|
149
|
LUMBAJONG
|
AS-19-003-001-387/8084
(No Panchayat)
|
0419003000NRG23070620220135034
|
07/06/2022
|
KOLOM RONGPI
|
0419003WL007314
|
KOLOM RONGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224478018
|
|
KOLOMRONGPI
|
()
|
|
150
|
LUMBAJONG
|
AS-19-003-001-435/2
(No Panchayat)
|
0419003000NRG23070620220135045
|
07/06/2022
|
ROHILA TERONPI
|
0419003WL007315
|
ROHILA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478047
|
|
ROHILATERONPI
|
()
|
|
151
|
LUMBAJONG
|
AS-19-003-001-442/935
(No Panchayat)
|
0419003000NRG23070620220134262
|
07/06/2022
|
BINJOLA HASNU
|
0419003WL007269
|
BINJOLA HASNU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478010
|
|
BINJOLAHASNU
|
()
|
|
152
|
LUMBAJONG
|
AS-19-003-001-456/37115
(No Panchayat)
|
0419003000NRG23070620220134342
|
07/06/2022
|
MRS. BIMALA KEMPRAI
|
0419003WL007274
|
MRS. BIMALA KEMPRAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478003
|
|
MRS.BIMALAKEMPRAI
|
()
|
|
153
|
LUMBAJONG
|
AS-19-003-001-488/32407
(No Panchayat)
|
0419003000NRG23070620220134263
|
07/06/2022
|
JOYSING BEY
|
0419003WL007269
|
JOYSING BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478060
|
|
JOYSINGBEY
|
()
|
|
154
|
LUMBAJONG
|
AS-19-003-001-494/1031
(No Panchayat)
|
0419003000NRG23070620220134303
|
07/06/2022
|
TARA DEVI
|
0419003WL007272
|
TARA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477943
|
|
TARADEVI
|
()
|
|
155
|
LUMBAJONG
|
AS-19-003-001-494/1111
(No Panchayat)
|
0419003000NRG23070620220134305
|
07/06/2022
|
SIKARI HANSE
|
0419003WL007272
|
SIKARI HANSE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477936
|
|
SIKARIHANSE
|
()
|
|
156
|
LUMBAJONG
|
AS-19-003-001-524/20130
(No Panchayat)
|
0419003000NRG23070620220135054
|
07/06/2022
|
KABON TERONPI
|
0419003WL007315
|
KABON TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477924
|
|
KABONTERONPI
|
()
|
|
157
|
LUMBAJONG
|
AS-19-003-001-524/32753
(No Panchayat)
|
0419003000NRG23070620220134517
|
07/06/2022
|
JETEN TERON
|
0419003WL007286
|
JETEN TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477989
|
|
JETENTERON
|
()
|
|
158
|
LUMBAJONG
|
AS-19-003-001-524/32758
(No Panchayat)
|
0419003000NRG23070620220135055
|
07/06/2022
|
ROTON TERON
|
0419003WL007315
|
ROTON TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477941
|
|
ROTONTERON
|
()
|
|
159
|
LUMBAJONG
|
AS-19-003-001-524/32789
(No Panchayat)
|
0419003000NRG23070620220134518
|
07/06/2022
|
DHOROM TIMUNG
|
0419003WL007286
|
DHOROM TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477925
|
|
DHOROMTIMUNG
|
()
|
|
160
|
LUMBAJONG
|
AS-19-003-001-526/1075
(No Panchayat)
|
0419003000NRG23070620220134519
|
07/06/2022
|
LIRBON KRAMSAPI
|
0419003WL007286
|
LIRBON KRAMSAPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477929
|
|
LIRBONKRAMSAPI
|
()
|
|
161
|
LUMBAJONG
|
AS-19-003-001-526/1081
(No Panchayat)
|
0419003000NRG23070620220134520
|
07/06/2022
|
BINA ENGLENGPI
|
0419003WL007286
|
BINA ENGLENGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477994
|
|
BINAENGLENGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164880
|
164880
|
|
|
|
|
|
|
|
|
162
|
LUMBAJONG
|
AS-19-003-001-163/1016
(No Panchayat)
|
0419003000NRG23070620220134684
|
07/06/2022
|
MONJIR TISSOPI
|
0419003WL007296
|
MONJIR TISSOPI
|
00032
|
UTIB0002142
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478062
|
|
MONJIRTISSOPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
163
|
LUMBAJONG
|
AS-19-003-001-163/1005
(No Panchayat)
|
0419003000NRG23070620220134673
|
07/06/2022
|
DHONIRAM RONGHANG
|
0419003WL007296
|
DHONIRAM RONGHANG
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477811
|
|
DHONIRAMRONGHANG
|
()
|
|
164
|
LUMBAJONG
|
AS-19-003-001-163/1006
(No Panchayat)
|
0419003000NRG23070620220134674
|
07/06/2022
|
RUPONSING RONGHANG
|
0419003WL007296
|
RUPONSING RONGHANG
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477810
|
|
RUPONSINGRONGHANG
|
()
|
|
165
|
LUMBAJONG
|
AS-19-003-001-442/922
(No Panchayat)
|
0419003000NRG23070620220134261
|
07/06/2022
|
DEV BAHADUR CHETRY
|
0419003WL007269
|
DEV BAHADUR CHETRY
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477809
|
|
DEVBAHADURCHETRY
|
()
|
|
166
|
LUMBAJONG
|
AS-19-003-001-499/15324
(No Panchayat)
|
0419003000NRG23070620220134604
|
07/06/2022
|
BABUSING TISSO
|
0419003WL007291
|
BABUSING TISSO
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478045
|
|
BABUSINGTISSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
167
|
LUMBAJONG
|
AS-19-003-001-276/452
(No Panchayat)
|
0419003000NRG23070620220134835
|
07/06/2022
|
ROHILA TERONPI
|
0419003WL007305
|
ROHILA TERONPI
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477815
|
|
ROHILATERONPI
|
()
|
|
168
|
LUMBAJONG
|
AS-19-003-001-367/964
(No Panchayat)
|
0419003000NRG23070620220134848
|
07/06/2022
|
KACHE RONGPIPI
|
0419003WL007305
|
KACHE RONGPIPI
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477816
|
|
KACHERONGPIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
169
|
LUMBAJONG
|
AS-19-003-001-057/501
(No Panchayat)
|
0419003000NRG23070620220133454
|
07/06/2022
|
MR. AJOY ENGLENG
|
0419003WL007214
|
MR. AJOY ENGLENG
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477814
|
|
MR.AJOYENGLENG
|
()
|
|
170
|
LUMBAJONG
|
AS-19-003-001-143/35274
(No Panchayat)
|
0419003000NRG23070620220134943
|
07/06/2022
|
MR. LAL BAHADUR LAMA
|
0419003WL007310
|
MR. LAL BAHADUR LAMA
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477812
|
|
MR.LALBAHADURLAMA
|
()
|
|
171
|
LUMBAJONG
|
AS-19-003-001-163/1002
(No Panchayat)
|
0419003000NRG23070620220134670
|
07/06/2022
|
BABU TERANG
|
0419003WL007296
|
BABU TERANG
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477813
|
|
BABUTERANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
172
|
LUMBAJONG
|
AS-19-003-001-023/1052
(No Panchayat)
|
0419003000NRG23070620220134294
|
07/06/2022
|
CHAMITRA TIMUNGPI
|
0419003WL007272
|
CHAMITRA TIMUNGPI
|
00152
|
HDFC0002268
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477817
|
|
CHAMITRATIMUNGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
173
|
LUMBAJONG
|
AS-19-003-001-384/25
(No Panchayat)
|
0419003000NRG23070620220134611
|
07/06/2022
|
Briten Engti
|
0419003WL007292
|
Briten Engti
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224478040
|
|
BritenEngti
|
()
|
|
174
|
LUMBAJONG
|
AS-19-003-001-435/59
(No Panchayat)
|
0419003000NRG23070620220135046
|
07/06/2022
|
MR. DINESH RONGPHAR
|
0419003WL007315
|
MR. DINESH RONGPHAR
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477819
|
|
MR.DINESHRONGPHAR
|
()
|
|
175
|
LUMBAJONG
|
AS-19-003-001-435/62
(No Panchayat)
|
0419003000NRG23070620220135047
|
07/06/2022
|
MRS. KARE ENGLENGPI
|
0419003WL007315
|
MRS. KARE ENGLENGPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477818
|
|
MRS.KAREENGLENGPI
|
()
|
|
176
|
LUMBAJONG
|
AS-19-003-001-499/98
(No Panchayat)
|
0419003000NRG23070620220134619
|
07/06/2022
|
MRS KA ENGTIPI
|
0419003WL007292
|
MRS KA ENGTIPI
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477820
|
|
MRSKAENGTIPI
|
()
|
|
177
|
LUMBAJONG
|
AS-19-003-001-524/1005
(No Panchayat)
|
0419003000NRG23070620220135051
|
07/06/2022
|
LONGSING KRAMSA
|
0419003WL007315
|
LONGSING KRAMSA
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478041
|
|
LONGSINGKRAMSA
|
()
|
|
178
|
LUMBAJONG
|
AS-19-003-001-524/1006
(No Panchayat)
|
0419003000NRG23070620220135052
|
07/06/2022
|
REDIP TERANG
|
0419003WL007315
|
REDIP TERANG
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478044
|
|
REDIPTERANG
|
()
|
|
179
|
LUMBAJONG
|
AS-19-003-001-524/1012
(No Panchayat)
|
0419003000NRG23070620220135053
|
07/06/2022
|
GABIN KRO
|
0419003WL007315
|
GABIN KRO
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478043
|
|
GABINKRO
|
()
|
|
180
|
LUMBAJONG
|
AS-19-003-001-530/1
(No Panchayat)
|
0419003000NRG23070620220134621
|
07/06/2022
|
HARUMAI INGTIPI
|
0419003WL007292
|
HARUMAI INGTIPI
|
00165
|
IBKL0001547
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224478042
|
|
HARUMAIINGTIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
181
|
LUMBAJONG
|
AS-19-003-001-147/3343
(No Panchayat)
|
0419003000NRG23070620220134530
|
07/06/2022
|
RENKA TERANGPI
|
0419003WL007287
|
RENKA TERANGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477912
|
|
RENKATERANGPI
|
()
|
|
182
|
LUMBAJONG
|
AS-19-003-001-190/18819
(No Panchayat)
|
0419003000NRG23070620220134596
|
07/06/2022
|
SMT NARUPA TERANGPI
|
0419003WL007291
|
SMT NARUPA TERANGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477911
|
|
SMTNARUPATERANGPI
|
()
|
|
183
|
LUMBAJONG
|
AS-19-003-001-191/34101
(No Panchayat)
|
0419003000NRG23070620220134605
|
07/06/2022
|
Mrs. SIMA TISSOPI
|
0419003WL007292
|
Mrs. SIMA TISSOPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224478021
|
|
Mrs.SIMATISSOPI
|
()
|
|
184
|
LUMBAJONG
|
AS-19-003-001-384/14711
(No Panchayat)
|
0419003000NRG23070620220134600
|
07/06/2022
|
Mr. JOY SING RONGHANG
|
0419003WL007291
|
Mr. JOY SING RONGHANG
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477910
|
|
Mr.JOYSINGRONGHANG
|
()
|
|
185
|
LUMBAJONG
|
AS-19-003-001-384/16787
(No Panchayat)
|
0419003000NRG23070620220134607
|
07/06/2022
|
MANAI ENGTIPI
|
0419003WL007292
|
MANAI ENGTIPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224478020
|
|
MANAIENGTIPI
|
()
|
|
186
|
LUMBAJONG
|
AS-19-003-001-494/1111
(No Panchayat)
|
0419003000NRG23070620220134304
|
07/06/2022
|
Mrs. SUMITRA TIMUNGPI
|
0419003WL007272
|
Mrs. SUMITRA TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478048
|
|
Mrs.SUMITRATIMUNGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
187
|
LUMBAJONG
|
AS-19-003-001-190/1960
(No Panchayat)
|
0419003000NRG23070620220134833
|
07/06/2022
|
SRI. KOLOMSING TERANG
|
0419003WL007305
|
SRI. KOLOMSING TERANG
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477821
|
|
SRI.KOLOMSINGTERANG
|
()
|
|
188
|
LUMBAJONG
|
AS-19-003-001-368/103
(No Panchayat)
|
0419003000NRG23070620220134850
|
07/06/2022
|
Kare Rongpipi
|
0419003WL007305
|
Kare Rongpipi
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224478039
|
|
KareRongpipi
|
()
|
|
189
|
LUMBAJONG
|
AS-19-003-001-513/15704
(No Panchayat)
|
0419003000NRG23070620220135050
|
07/06/2022
|
MANIM TISSOPI
|
0419003WL007315
|
MANIM TISSOPI
|
00354
|
PUNB0074720
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478038
|
|
MANIMTISSOPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
190
|
LUMBAJONG
|
AS-19-003-001-023/1052
(No Panchayat)
|
0419003000NRG23070620220134293
|
07/06/2022
|
SIKARI HANSE
|
0419003WL007272
|
SIKARI HANSE
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477863
|
|
MR SIKARI HANSE
|
()
|
|
191
|
LUMBAJONG
|
AS-19-003-001-057/4
(No Panchayat)
|
0419003000NRG23070620220133453
|
07/06/2022
|
WELLY HANSEPI
|
0419003WL007214
|
WELLY HANSEPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477864
|
|
MISS WELLY HANSEPI
|
()
|
|
192
|
LUMBAJONG
|
AS-19-003-001-099/15
(No Panchayat)
|
0419003000NRG23070620220134890
|
07/06/2022
|
KASANG TERANGPI
|
0419003WL007308
|
KASANG TERANGPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477862
|
|
MRS KASANG TERANGPI
|
()
|
|
193
|
LUMBAJONG
|
AS-19-003-001-163/1013
(No Panchayat)
|
0419003000NRG23070620220134681
|
07/06/2022
|
HUNMILI RONGPHARPI
|
0419003WL007296
|
HUNMILI RONGPHARPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477868
|
|
MRS HUNMILI RONGPHARPI
|
()
|
|
194
|
LUMBAJONG
|
AS-19-003-001-206/1194
(No Panchayat)
|
0419003000NRG23070620220134335
|
07/06/2022
|
PORBADI HOJAI
|
0419003WL007274
|
PORBADI HOJAI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477865
|
|
MRS PORBADI HOJAI
|
()
|
|
195
|
LUMBAJONG
|
AS-19-003-001-223/13154
(No Panchayat)
|
0419003000NRG23070620220134251
|
07/06/2022
|
Mr. BIDYA SING RONGHANG
|
0419003WL007269
|
Mr. BIDYA SING RONGHANG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477867
|
|
MR BIDYA SING RONGHANG
|
()
|
|
196
|
LUMBAJONG
|
AS-19-003-001-384/3501
(No Panchayat)
|
0419003000NRG23070620220134603
|
07/06/2022
|
BISWAJIT RONGHANG
|
0419003WL007291
|
BISWAJIT RONGHANG
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478054
|
|
MR BISWAJIT RONGHANG
|
()
|
|
197
|
LUMBAJONG
|
AS-19-003-001-519/9013
(No Panchayat)
|
0419003000NRG23070620220134851
|
07/06/2022
|
ROYALSON TIMUNG
|
0419003WL007305
|
ROYALSON TIMUNG
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477866
|
|
MR ROYALSON TIMUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
198
|
LUMBAJONG
|
AS-19-003-001-147/32218
(No Panchayat)
|
0419003000NRG23070620220134529
|
07/06/2022
|
RIBON DERAPI
|
0419003WL007287
|
RIBON DERAPI
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477869
|
|
MRS RIBON DERAPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
199
|
LUMBAJONG
|
AS-19-003-001-003/333
(No Panchayat)
|
0419003000NRG23070620220134937
|
07/06/2022
|
SUBA MAYA LAMA
|
0419003WL007310
|
SUBA MAYA LAMA
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224478028
|
|
MISS SUBA MAYA LAMA
|
()
|
|
200
|
LUMBAJONG
|
AS-19-003-001-003/9626
(No Panchayat)
|
0419003000NRG23070620220134938
|
07/06/2022
|
Mr. Deb Bahadur Ghising
|
0419003WL007310
|
Mr. Deb Bahadur Ghising
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477881
|
|
MR DEB BAHADUR GHISING
|
()
|
|
201
|
LUMBAJONG
|
AS-19-003-001-007/614
(No Panchayat)
|
0419003000NRG23070620220134723
|
07/06/2022
|
Ms. SANU TAMANG
|
0419003WL007299
|
Ms. SANU TAMANG
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477889
|
|
MS SANU TAMANG
|
()
|
|
202
|
LUMBAJONG
|
AS-19-003-001-007/616
(No Panchayat)
|
0419003000NRG23070620220134939
|
07/06/2022
|
LAL BAHADUR LAMA
|
0419003WL007310
|
LAL BAHADUR LAMA
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477884
|
|
MR LAL BAHADUR LAMA
|
()
|
|
203
|
LUMBAJONG
|
AS-19-003-001-007/86
(No Panchayat)
|
0419003000NRG23070620220134724
|
07/06/2022
|
Mrs. RENUKA DEVI
|
0419003WL007299
|
Mrs. RENUKA DEVI
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224478026
|
|
MRS RENUKA DEVI
|
()
|
|
204
|
LUMBAJONG
|
AS-19-003-001-007/9628
(No Panchayat)
|
0419003000NRG23070620220134940
|
07/06/2022
|
CHAKRA BAHADUR LAMA
|
0419003WL007310
|
CHAKRA BAHADUR LAMA
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224478053
|
|
MR CHAKRA BAHADUR LAMA
|
()
|
|
205
|
LUMBAJONG
|
AS-19-003-001-012/9
(No Panchayat)
|
0419003000NRG23070620220134522
|
07/06/2022
|
Mrs. SITA CHETRY
|
0419003WL007287
|
Mrs. SITA CHETRY
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477882
|
|
MRS SITA CHETRY
|
()
|
|
206
|
LUMBAJONG
|
AS-19-003-001-033/28027-A
(No Panchayat)
|
0419003000NRG23070620220133449
|
07/06/2022
|
JITEN TIMUNG
|
0419003WL007214
|
JITEN TIMUNG
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224478052
|
|
MR JITEN TIMUNG
|
()
|
|
207
|
LUMBAJONG
|
AS-19-003-001-099/10
(No Panchayat)
|
0419003000NRG23070620220134887
|
07/06/2022
|
KAVE ENGTI KATHARPI
|
0419003WL007308
|
KAVE ENGTI KATHARPI
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477874
|
|
MRS KAVE KATHARPI
|
()
|
|
208
|
LUMBAJONG
|
AS-19-003-001-122/2364
(No Panchayat)
|
0419003000NRG23070620220134523
|
07/06/2022
|
NIRMOL BORO
|
0419003WL007287
|
NIRMOL BORO
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477879
|
|
MR NIRMOL BORO
|
()
|
|
209
|
LUMBAJONG
|
AS-19-003-001-122/301
(No Panchayat)
|
0419003000NRG23070620220134725
|
07/06/2022
|
MAYA LAMA
|
0419003WL007299
|
MAYA LAMA
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477875
|
|
MRS MAYA LAMA
|
()
|
|
210
|
LUMBAJONG
|
AS-19-003-001-122/302
(No Panchayat)
|
0419003000NRG23070620220134726
|
07/06/2022
|
CHOISANG LAMA
|
0419003WL007299
|
CHOISANG LAMA
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224478051
|
|
MRS CHOISANG LAMA
|
()
|
|
211
|
LUMBAJONG
|
AS-19-003-001-122/302
(No Panchayat)
|
0419003000NRG23070620220134727
|
07/06/2022
|
HISSE LAMA
|
0419003WL007299
|
HISSE LAMA
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477894
|
|
MR HISSE LAMA
|
()
|
|
212
|
LUMBAJONG
|
AS-19-003-001-122/304
(No Panchayat)
|
0419003000NRG23070620220134728
|
07/06/2022
|
Mrs. KABITA TAMANG
|
0419003WL007299
|
Mrs. KABITA TAMANG
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477891
|
|
MRS KABITA TAMANG
|
()
|
|
213
|
LUMBAJONG
|
AS-19-003-001-122/923
(No Panchayat)
|
0419003000NRG23070620220134729
|
07/06/2022
|
PADAM LAMA
|
0419003WL007299
|
PADAM LAMA
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224478030
|
|
MR PADAM LAMA
|
()
|
|
214
|
LUMBAJONG
|
AS-19-003-001-142/9623
(No Panchayat)
|
0419003000NRG23070620220134730
|
07/06/2022
|
Mrs. SITA LAMA
|
0419003WL007299
|
Mrs. SITA LAMA
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477893
|
|
MRS SITA LAMA
|
()
|
|
215
|
LUMBAJONG
|
AS-19-003-001-143/15197
(No Panchayat)
|
0419003000NRG23070620220134731
|
07/06/2022
|
MEENA LAMA
|
0419003WL007299
|
MEENA LAMA
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477876
|
|
MRS MEENA LAMA
|
()
|
|
216
|
LUMBAJONG
|
AS-19-003-001-143/15197
(No Panchayat)
|
0419003000NRG23070620220134732
|
07/06/2022
|
RAJKUMAR LAMA
|
0419003WL007299
|
RAJKUMAR LAMA
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477870
|
|
MR RAJKUMAR LAMA
|
()
|
|
217
|
LUMBAJONG
|
AS-19-003-001-143/2089
(No Panchayat)
|
0419003000NRG23070620220134941
|
07/06/2022
|
LEELA GIRI
|
0419003WL007310
|
LEELA GIRI
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477885
|
|
MR LEELA GIRI
|
()
|
|
218
|
LUMBAJONG
|
AS-19-003-001-143/2089
(No Panchayat)
|
0419003000NRG23070620220134942
|
07/06/2022
|
NABIN GIRI
|
0419003WL007310
|
NABIN GIRI
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477872
|
|
MR NABIN GIRI
|
()
|
|
219
|
LUMBAJONG
|
AS-19-003-001-143/29866
(No Panchayat)
|
0419003000NRG23070620220134733
|
07/06/2022
|
SURJE LAMA
|
0419003WL007299
|
SURJE LAMA
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224478027
|
|
MR SURJE LAMA
|
()
|
|
220
|
LUMBAJONG
|
AS-19-003-001-143/3722
(No Panchayat)
|
0419003000NRG23070620220134944
|
07/06/2022
|
Mrs. KANCHI MAYA LAMA
|
0419003WL007310
|
Mrs. KANCHI MAYA LAMA
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477883
|
|
MRS KANCHI MAYA LAMA
|
()
|
|
221
|
LUMBAJONG
|
AS-19-003-001-143/3773
(No Panchayat)
|
0419003000NRG23070620220134945
|
07/06/2022
|
RADHIKA GHISING
|
0419003WL007310
|
RADHIKA GHISING
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224478050
|
|
MRS RADHIKA GHISING
|
()
|
|
222
|
LUMBAJONG
|
AS-19-003-001-143/4456
(No Panchayat)
|
0419003000NRG23070620220134734
|
07/06/2022
|
MS DOLI KUMARI LAMA
|
0419003WL007299
|
MS DOLI KUMARI LAMA
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477871
|
|
MS DOLI KUMARI LAMA
|
()
|
|
223
|
LUMBAJONG
|
AS-19-003-001-143/5278
(No Panchayat)
|
0419003000NRG23070620220134946
|
07/06/2022
|
MRS. SANTI LAMA
|
0419003WL007310
|
MRS. SANTI LAMA
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477886
|
|
MRS SANTI LAMA
|
()
|
|
224
|
LUMBAJONG
|
AS-19-003-001-143/773
(No Panchayat)
|
0419003000NRG23070620220134948
|
07/06/2022
|
DHIRAJ LAMA
|
0419003WL007310
|
DHIRAJ LAMA
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477895
|
|
MR DHIRAJ TAMANG
|
()
|
|
225
|
LUMBAJONG
|
AS-19-003-001-143/773
(No Panchayat)
|
0419003000NRG23070620220134947
|
07/06/2022
|
Mr. CHOIDOLMO TAMANG
|
0419003WL007310
|
Mr. CHOIDOLMO TAMANG
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224478031
|
|
MRS CHOIDOLMO TAMANG
|
()
|
|
226
|
LUMBAJONG
|
AS-19-003-001-147/32218
(No Panchayat)
|
0419003000NRG23070620220134528
|
07/06/2022
|
Sri Sonjib Terang
|
0419003WL007287
|
Sri Sonjib Terang
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477873
|
|
SANJIB TERANG
|
()
|
|
227
|
LUMBAJONG
|
AS-19-003-001-147/7859
(No Panchayat)
|
0419003000NRG23070620220134531
|
07/06/2022
|
MR. BASAPI TOKBIPI
|
0419003WL007287
|
MR. BASAPI TOKBIPI
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477887
|
|
MR BASAPI TOKBIPI
|
()
|
|
228
|
LUMBAJONG
|
AS-19-003-001-164/3728
(No Panchayat)
|
0419003000NRG23070620220134949
|
07/06/2022
|
SING RONGHANG
|
0419003WL007310
|
SING RONGHANG
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477897
|
|
MR SING RONGHANG
|
()
|
|
229
|
LUMBAJONG
|
AS-19-003-001-252/4
(No Panchayat)
|
0419003000NRG23070620220133461
|
07/06/2022
|
Mrs. AKAN KROPI
|
0419003WL007214
|
Mrs. AKAN KROPI
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224478024
|
|
MRS AKAN KROPI
|
()
|
|
230
|
LUMBAJONG
|
AS-19-003-001-285/18773
(No Panchayat)
|
0419003000NRG23070620220134533
|
07/06/2022
|
Mr. RENSING TISSO
|
0419003WL007287
|
Mr. RENSING TISSO
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477880
|
|
MR RENSING TISSO
|
()
|
|
231
|
LUMBAJONG
|
AS-19-003-001-292/29
(No Panchayat)
|
0419003000NRG23070620220135013
|
07/06/2022
|
JILINA RONGPIPI
|
0419003WL007314
|
JILINA RONGPIPI
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224478023
|
|
MRS JILINA RONGPIPI
|
()
|
|
232
|
LUMBAJONG
|
AS-19-003-001-307/2517-A
(No Panchayat)
|
0419003000NRG23070620220134899
|
07/06/2022
|
SARLONGKI TERON
|
0419003WL007308
|
SARLONGKI TERON
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224478049
|
|
MR SARLONGKI TERON
|
()
|
|
233
|
LUMBAJONG
|
AS-19-003-001-307/26732-A
(No Panchayat)
|
0419003000NRG23070620220134900
|
07/06/2022
|
PRINCE TERON
|
0419003WL007308
|
PRINCE TERON
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224478032
|
|
MR PRINCE TERON
|
()
|
|
234
|
LUMBAJONG
|
AS-19-003-001-325/10-A
(No Panchayat)
|
0419003000NRG23070620220134738
|
07/06/2022
|
BALIRAM RONGPI
|
0419003WL007299
|
BALIRAM RONGPI
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477877
|
|
MR BALIRAM RONGPI
|
()
|
|
235
|
LUMBAJONG
|
AS-19-003-001-325/10-A
(No Panchayat)
|
0419003000NRG23070620220134737
|
07/06/2022
|
BASAPI INGTIPI
|
0419003WL007299
|
BASAPI INGTIPI
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477888
|
|
MRS BASAPI INGTIPI
|
()
|
|
236
|
LUMBAJONG
|
AS-19-003-001-325/3727
(No Panchayat)
|
0419003000NRG23070620220134966
|
07/06/2022
|
SIKA ENGTIPI
|
0419003WL007310
|
SIKA ENGTIPI
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477892
|
|
MRS SIKA ENGTIPI
|
()
|
|
237
|
LUMBAJONG
|
AS-19-003-001-325/3727
(No Panchayat)
|
0419003000NRG23070620220134965
|
07/06/2022
|
SRI AMON RONGPI
|
0419003WL007310
|
SRI AMON RONGPI
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477878
|
|
MR AMON RONGPI
|
()
|
|
238
|
LUMBAJONG
|
AS-19-003-001-325/3729
(No Panchayat)
|
0419003000NRG23070620220134740
|
07/06/2022
|
MEKRI INGTIPI
|
0419003WL007299
|
MEKRI INGTIPI
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224478025
|
|
MRS MEKRI INGTIPI
|
()
|
|
239
|
LUMBAJONG
|
AS-19-003-001-325/3729
(No Panchayat)
|
0419003000NRG23070620220134739
|
07/06/2022
|
SRI HARSING RONGPI
|
0419003WL007299
|
SRI HARSING RONGPI
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224478029
|
|
MR HARSING RONGPI
|
()
|
|
240
|
LUMBAJONG
|
AS-19-003-001-325/7982
(No Panchayat)
|
0419003000NRG23070620220134967
|
07/06/2022
|
Mr Ram Tisso
|
0419003WL007310
|
Mr Ram Tisso
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477890
|
|
MR RAM TISSO
|
()
|
|
241
|
LUMBAJONG
|
AS-19-003-001-325/8015
(No Panchayat)
|
0419003000NRG23070620220134741
|
07/06/2022
|
KADAM INGTIPI
|
0419003WL007299
|
KADAM INGTIPI
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477896
|
|
MRS KADAM INGTIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68929
|
68929
|
|
|
|
|
|
|
|
|
242
|
LUMBAJONG
|
AS-19-003-001-040/96
(No Panchayat)
|
0419003000NRG23070620220134502
|
07/06/2022
|
JITENDRA GOUR
|
0419003WL007285
|
JITENDRA GOUR
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477898
|
|
MR JITENDRA GOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
243
|
LUMBAJONG
|
AS-19-003-001-040/99
(No Panchayat)
|
0419003000NRG23070620220134504
|
07/06/2022
|
AJAY MALLAH
|
0419003WL007285
|
AJAY MALLAH
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477902
|
|
MR AJAY MALLAH
|
()
|
|
244
|
LUMBAJONG
|
AS-19-003-001-163/1004
(No Panchayat)
|
0419003000NRG23070620220134672
|
07/06/2022
|
RANGSINA ENGHI
|
0419003WL007296
|
RANGSINA ENGHI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477900
|
|
MR RANGSINA ENGHI
|
()
|
|
245
|
LUMBAJONG
|
AS-19-003-001-163/1007
(No Panchayat)
|
0419003000NRG23070620220134675
|
07/06/2022
|
RANI TERANGPI
|
0419003WL007296
|
RANI TERANGPI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477905
|
|
MRS RANI TERANGPI
|
()
|
|
246
|
LUMBAJONG
|
AS-19-003-001-163/1015
(No Panchayat)
|
0419003000NRG23070620220134683
|
07/06/2022
|
BIDORSON TERANG
|
0419003WL007296
|
BIDORSON TERANG
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477899
|
|
MR BIDORSON TERANG
|
()
|
|
247
|
LUMBAJONG
|
AS-19-003-001-163/1018
(No Panchayat)
|
0419003000NRG23070620220134686
|
07/06/2022
|
JINONG ENGHI
|
0419003WL007296
|
JINONG ENGHI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477909
|
|
MR JINONG ENGHI
|
()
|
|
248
|
LUMBAJONG
|
AS-19-003-001-276/455
(No Panchayat)
|
0419003000NRG23070620220134836
|
07/06/2022
|
MALIN RONGPIPI
|
0419003WL007305
|
MALIN RONGPIPI
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477907
|
|
MISS MALIN RONGPIPI
|
()
|
|
249
|
LUMBAJONG
|
AS-19-003-001-367/35619
(No Panchayat)
|
0419003000NRG23070620220134846
|
07/06/2022
|
Hinchong Phangcho
|
0419003WL007305
|
Hinchong Phangcho
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477901
|
|
MR HINCHONG PHANGCHO
|
()
|
|
250
|
LUMBAJONG
|
AS-19-003-001-367/35619
(No Panchayat)
|
0419003000NRG23070620220134847
|
07/06/2022
|
Singnot Phangcho
|
0419003WL007305
|
Singnot Phangcho
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477906
|
|
MR SINGHNOT PHANGCHO
|
()
|
|
251
|
LUMBAJONG
|
AS-19-003-001-384/31
(No Panchayat)
|
0419003000NRG23070620220134614
|
07/06/2022
|
Rasin Engtipi
|
0419003WL007292
|
Rasin Engtipi
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477903
|
|
MRS RASIN ENGTIPI
|
()
|
|
252
|
LUMBAJONG
|
AS-19-003-001-456/1185
(No Panchayat)
|
0419003000NRG23070620220134341
|
07/06/2022
|
SACHCHIDANANDA B KEMPRAI
|
0419003WL007274
|
SACHCHIDANANDA B KEMPRAI
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477908
|
|
MR SACHCHIDANANDA B KEMPRAI
|
()
|
|
253
|
LUMBAJONG
|
AS-19-003-001-525/13790
(No Panchayat)
|
0419003000NRG23070620220134620
|
07/06/2022
|
MIRMILI HANSELI
|
0419003WL007292
|
MIRMILI HANSELI
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224478022
|
|
MS MIRMILI HANSEPI
|
()
|
|
254
|
LUMBAJONG
|
AS-19-003-001-536/140
(No Panchayat)
|
0419003000NRG23070620220134623
|
07/06/2022
|
ARNIKA BEYPI
|
0419003WL007292
|
ARNIKA BEYPI
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224477904
|
|
MISS ARNIKA BEYPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379224
|
379224
|
|
|
|
|
|
|
|