|
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
|
KAKOPATHAR
|
AS-18-001-007-004/2832
(KAKOJAN)
|
0418001007NRG23280420220014568
|
03/05/2022
|
DINAMANI MUNDA
|
0418001007WL000744
|
DINAMANI MUNDA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158654332
|
|
DINAMANIMUNDA
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-007-008/2890
(KAKOJAN)
|
0418001007NRG23280420220014614
|
03/05/2022
|
FULESHWARI MORAN
|
0418001007WL000744
|
FULESHWARI MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654331
|
|
FULESHWARIMORAN
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-007-010/6
(KAKOJAN)
|
0418001007NRG23280420220014761
|
03/05/2022
|
DIPJYOTI TANTI
|
0418001007WL000746
|
DIPJYOTI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654333
|
|
DIPJYOTITANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
4
|
KAKOPATHAR
|
AS-18-001-007-004/10
(KAKOJAN)
|
0418001007NRG23280420220014556
|
03/05/2022
|
GITA CHABAR
|
0418001007WL000744
|
GITA CHABAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158654565
|
|
GITACHABAR
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-007-004/11
(KAKOJAN)
|
0418001007NRG23280420220014557
|
03/05/2022
|
CHANCHALA SUREN CHABAR
|
0418001007WL000744
|
CHANCHALA SUREN CHABAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158654564
|
|
CHANCHALASURENCHABAR
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-007-004/13
(KAKOJAN)
|
0418001007NRG23280420220014559
|
03/05/2022
|
CHUKILA MUNDA
|
0418001007WL000744
|
CHUKILA MUNDA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654560
|
|
CHUKILAMUNDA
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-007-004/18
(KAKOJAN)
|
0418001007NRG23280420220014561
|
03/05/2022
|
MARTHA JOHNSON
|
0418001007WL000744
|
MARTHA JOHNSON
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158654562
|
|
MARTHAJOHNSON
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-007-004/7
(KAKOJAN)
|
0418001007NRG23280420220014575
|
03/05/2022
|
NIRACHA BUDHESHWAR
|
0418001007WL000744
|
NIRACHA BUDHESHWAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158654563
|
|
NIRACHABUDHESHWAR
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-007-004/8
(KAKOJAN)
|
0418001007NRG23280420220014576
|
03/05/2022
|
ANJOLI URANG
|
0418001007WL000744
|
ANJOLI URANG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654561
|
|
ANJOLIURANG
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-007-004/9
(KAKOJAN)
|
0418001007NRG23280420220014577
|
03/05/2022
|
RUKMINI URANG
|
0418001007WL000744
|
RUKMINI URANG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654566
|
|
RUKMINIURANG
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-007-007/270
(KAKOJAN)
|
0418001007NRG23280420220014581
|
03/05/2022
|
NIRUMAI MORAN
|
0418001007WL000744
|
NIRUMAI MORAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158654567
|
|
NIRUMAIMORAN
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-007-007/318
(KAKOJAN)
|
0418001007NRG23280420220014583
|
03/05/2022
|
kamal moran
|
0418001007WL000744
|
kamal moran
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654557
|
|
kamalmoran
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-007-007/811
(KAKOJAN)
|
0418001007NRG23280420220014590
|
03/05/2022
|
GITA UPADHYAYA
|
0418001007WL000744
|
GITA UPADHYAYA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158654559
|
|
GITAUPADHYAYA
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-007-008/326
(KAKOJAN)
|
0418001007NRG23280420220014617
|
03/05/2022
|
lalita moran
|
0418001007WL000744
|
lalita moran
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654558
|
|
lalitamoran
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-007-008/59
(KAKOJAN)
|
0418001007NRG23280420220014626
|
03/05/2022
|
SUBONTE KARMAKAR
|
0418001007WL000744
|
SUBONTE KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654569
|
|
SUBONTEKARMAKAR
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-007-008/98
(KAKOJAN)
|
0418001007NRG23280420220014627
|
03/05/2022
|
RASHMI BARUAH
|
0418001007WL000744
|
RASHMI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654570
|
|
RASHMIBARUAH
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-007-023/195
(KAKOJAN)
|
0418001007NRG23280420220014801
|
03/05/2022
|
SUMATI RAM
|
0418001007WL000746
|
SUMATI RAM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1158654568
|
|
SUMATIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
18
|
KAKOPATHAR
|
AS-18-001-007-001/207
(KAKOJAN)
|
0418001007NRG23280420220014726
|
03/05/2022
|
SUMIT TANTI
|
0418001007WL000746
|
SUMIT TANTI
|
00176
|
IDIB000D656
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654408
|
|
SUMITTANTI
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-007-025/304
(KAKOJAN)
|
0418001007NRG23280420220014671
|
03/05/2022
|
MR. KHAGEN TANTI
|
0418001007WL000744
|
MR. KHAGEN TANTI
|
00176
|
IDIB000D656
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654409
|
|
MR.KHAGENTANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
20
|
KAKOPATHAR
|
AS-18-001-007-004/17
(KAKOJAN)
|
0418001007NRG23280420220014560
|
03/05/2022
|
MRS. UMAA URANG
|
0418001007WL000744
|
MRS. UMAA URANG
|
00177
|
IOBA0002946
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158654320
|
|
MRS.UMAAURANG
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-007-004/25
(KAKOJAN)
|
0418001007NRG23280420220014564
|
03/05/2022
|
ISHWARF URANG
|
0418001007WL000744
|
ISHWARF URANG
|
00177
|
IOBA0002946
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654526
|
|
ISHWARFURANG
|
()
|
|
22
|
KAKOPATHAR
|
AS-18-001-007-004/2834
(KAKOJAN)
|
0418001007NRG23280420220014569
|
03/05/2022
|
MRS. HOWALI DAS
|
0418001007WL000744
|
MRS. HOWALI DAS
|
00177
|
IOBA0002946
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158654423
|
|
MRS.HOWALIDAS
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-007-004/3
(KAKOJAN)
|
0418001007NRG23280420220014571
|
03/05/2022
|
MONGRA DENOI
|
0418001007WL000744
|
MONGRA DENOI
|
00177
|
IOBA0002946
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654313
|
|
MONGRADENOI
|
()
|
|
24
|
KAKOPATHAR
|
AS-18-001-007-008/216
(KAKOJAN)
|
0418001007NRG23280420220014597
|
03/05/2022
|
Ajoy Moran
|
0418001007WL000744
|
Ajoy Moran
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654534
|
|
AjoyMoran
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-007-008/217
(KAKOJAN)
|
0418001007NRG23280420220014598
|
03/05/2022
|
Monika Moran
|
0418001007WL000744
|
Monika Moran
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654536
|
|
MonikaMoran
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-007-010/10
(KAKOJAN)
|
0418001007NRG23280420220014630
|
03/05/2022
|
Siv Sankar Tanti
|
0418001007WL000744
|
Siv Sankar Tanti
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654422
|
|
SivSankarTanti
|
()
|
|
27
|
KAKOPATHAR
|
AS-18-001-007-010/104
(KAKOJAN)
|
0418001007NRG23280420220014748
|
03/05/2022
|
LOKHINDOR PHILIP
|
0418001007WL000746
|
LOKHINDOR PHILIP
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654418
|
|
LOKHINDORPHILIP
|
()
|
|
28
|
KAKOPATHAR
|
AS-18-001-007-010/19
(KAKOJAN)
|
0418001007NRG23280420220014750
|
03/05/2022
|
BREN GARH
|
0418001007WL000746
|
BREN GARH
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654325
|
|
BRENGARH
|
()
|
|
29
|
KAKOPATHAR
|
AS-18-001-007-010/22
(KAKOJAN)
|
0418001007NRG23280420220014752
|
03/05/2022
|
MRS. BASANTI GORH
|
0418001007WL000746
|
MRS. BASANTI GORH
|
00177
|
IOBA0002946
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158654322
|
|
MRS.BASANTIGORH
|
()
|
|
30
|
KAKOPATHAR
|
AS-18-001-007-010/2460
(KAKOJAN)
|
0418001007NRG23280420220014634
|
03/05/2022
|
BHAROTI MOHON
|
0418001007WL000744
|
BHAROTI MOHON
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654530
|
|
BHAROTIMOHON
|
()
|
|
31
|
KAKOPATHAR
|
AS-18-001-007-010/2528
(KAKOJAN)
|
0418001007NRG23280420220014755
|
03/05/2022
|
GOPAL TANTI
|
0418001007WL000746
|
GOPAL TANTI
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654419
|
|
GOPALTANTI
|
()
|
|
32
|
KAKOPATHAR
|
AS-18-001-007-013/2850
(KAKOJAN)
|
0418001007NRG23280420220014643
|
03/05/2022
|
ANILAL SABOR
|
0418001007WL000744
|
ANILAL SABOR
|
00177
|
IOBA0002946
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654410
|
|
ANILALSABOR
|
()
|
|
33
|
KAKOPATHAR
|
AS-18-001-007-013/2859
(KAKOJAN)
|
0418001007NRG23280420220014644
|
03/05/2022
|
MS.SUKURMONI RENGTO
|
0418001007WL000744
|
MS.SUKURMONI RENGTO
|
00177
|
IOBA0002946
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654311
|
|
MS.SUKURMONIRENGTO
|
()
|
|
34
|
KAKOPATHAR
|
AS-18-001-007-020/110
(KAKOJAN)
|
0418001007NRG23280420220014785
|
03/05/2022
|
MRS.. NORMI MARTIN
|
0418001007WL000746
|
MRS.. NORMI MARTIN
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654314
|
|
MRS..NORMIMARTIN
|
()
|
|
35
|
KAKOPATHAR
|
AS-18-001-007-020/115
(KAKOJAN)
|
0418001007NRG23280420220014787
|
03/05/2022
|
MRS.. ANITA RAJAK
|
0418001007WL000746
|
MRS.. ANITA RAJAK
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654316
|
|
MRS..ANITARAJAK
|
()
|
|
36
|
KAKOPATHAR
|
AS-18-001-007-020/133
(KAKOJAN)
|
0418001007NRG23280420220014790
|
03/05/2022
|
LOLITA RAJOO
|
0418001007WL000746
|
LOLITA RAJOO
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654315
|
|
LOLITARAJOO
|
()
|
|
37
|
KAKOPATHAR
|
AS-18-001-007-020/262
(KAKOJAN)
|
0418001007NRG23280420220014651
|
03/05/2022
|
MRS.. SUNITA MONGRA
|
0418001007WL000744
|
MRS.. SUNITA MONGRA
|
00177
|
IOBA0002946
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654426
|
|
MRS..SUNITAMONGRA
|
()
|
|
38
|
KAKOPATHAR
|
AS-18-001-007-020/29
(KAKOJAN)
|
0418001007NRG23280420220014652
|
03/05/2022
|
PORIMAL LAKRA
|
0418001007WL000744
|
PORIMAL LAKRA
|
00177
|
IOBA0002946
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158654533
|
|
PORIMALLAKRA
|
()
|
|
39
|
KAKOPATHAR
|
AS-18-001-007-020/42
(KAKOJAN)
|
0418001007NRG23280420220014793
|
03/05/2022
|
MRS. FULMONI MANKI
|
0418001007WL000746
|
MRS. FULMONI MANKI
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654323
|
|
MRS.FULMONIMANKI
|
()
|
|
40
|
KAKOPATHAR
|
AS-18-001-007-020/45
(KAKOJAN)
|
0418001007NRG23280420220014795
|
03/05/2022
|
MANGRA JAGI
|
0418001007WL000746
|
MANGRA JAGI
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654317
|
|
MANGRAJAGI
|
()
|
|
41
|
KAKOPATHAR
|
AS-18-001-007-020/53
(KAKOJAN)
|
0418001007NRG23280420220014655
|
03/05/2022
|
MRS SABINA KARMAKAR
|
0418001007WL000744
|
MRS SABINA KARMAKAR
|
00177
|
IOBA0002946
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158654424
|
|
MRSSABINAKARMAKAR
|
()
|
|
42
|
KAKOPATHAR
|
AS-18-001-007-020/64
(KAKOJAN)
|
0418001007NRG23280420220014656
|
03/05/2022
|
AMIT KUMAR PRAJAPATI
|
0418001007WL000744
|
AMIT KUMAR PRAJAPATI
|
00177
|
IOBA0002946
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654571
|
|
AMITKUMARPRAJAPATI
|
()
|
|
43
|
KAKOPATHAR
|
AS-18-001-007-020/99
(KAKOJAN)
|
0418001007NRG23280420220014798
|
03/05/2022
|
LOSHMI POBIN
|
0418001007WL000746
|
LOSHMI POBIN
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654312
|
|
LOSHMIPOBIN
|
()
|
|
44
|
KAKOPATHAR
|
AS-18-001-007-023/18
(KAKOJAN)
|
0418001007NRG23280420220014800
|
03/05/2022
|
nilkanta tanti
|
0418001007WL000746
|
nilkanta tanti
|
00177
|
IOBA0002946
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1158654573
|
|
nilkantatanti
|
()
|
|
45
|
KAKOPATHAR
|
AS-18-001-007-023/21
(KAKOJAN)
|
0418001007NRG23280420220014802
|
03/05/2022
|
MANJO NAYAK
|
0418001007WL000746
|
MANJO NAYAK
|
00177
|
IOBA0002946
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654324
|
|
MANJONAYAK
|
()
|
|
46
|
KAKOPATHAR
|
AS-18-001-007-023/261
(KAKOJAN)
|
0418001007NRG23280420220014806
|
03/05/2022
|
SOHODEB CHANDRA
|
0418001007WL000746
|
SOHODEB CHANDRA
|
00177
|
IOBA0002946
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158654413
|
|
SOHODEBCHANDRA
|
()
|
|
47
|
KAKOPATHAR
|
AS-18-001-007-023/267
(KAKOJAN)
|
0418001007NRG23280420220014807
|
03/05/2022
|
Jony Tirki
|
0418001007WL000746
|
Jony Tirki
|
00177
|
IOBA0002946
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158654412
|
|
JonyTirki
|
()
|
|
48
|
KAKOPATHAR
|
AS-18-001-007-023/270
(KAKOJAN)
|
0418001007NRG23280420220014808
|
03/05/2022
|
Sudarshon lalsing
|
0418001007WL000746
|
Sudarshon lalsing
|
00177
|
IOBA0002946
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654411
|
|
Sudarshonlalsing
|
()
|
|
49
|
KAKOPATHAR
|
AS-18-001-007-023/277
(KAKOJAN)
|
0418001007NRG23280420220014810
|
03/05/2022
|
RINA GORH
|
0418001007WL000746
|
RINA GORH
|
00177
|
IOBA0002946
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1158654416
|
|
RINAGORH
|
()
|
|
50
|
KAKOPATHAR
|
AS-18-001-007-023/285
(KAKOJAN)
|
0418001007NRG23280420220014811
|
03/05/2022
|
BIRASMONI NAYAN
|
0418001007WL000746
|
BIRASMONI NAYAN
|
00177
|
IOBA0002946
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158654531
|
|
BIRASMONINAYAN
|
()
|
|
51
|
KAKOPATHAR
|
AS-18-001-007-023/37
(KAKOJAN)
|
0418001007NRG23280420220014821
|
03/05/2022
|
SUROTI LAKPOTI
|
0418001007WL000746
|
SUROTI LAKPOTI
|
00177
|
IOBA0002946
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654420
|
|
SUROTILAKPOTI
|
()
|
|
52
|
KAKOPATHAR
|
AS-18-001-007-023/85
(KAKOJAN)
|
0418001007NRG23280420220014840
|
03/05/2022
|
ANUJ MAHALI
|
0418001007WL000746
|
ANUJ MAHALI
|
00177
|
IOBA0002946
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1158654527
|
|
ANUJMAHALI
|
()
|
|
53
|
KAKOPATHAR
|
AS-18-001-007-024/343
(KAKOJAN)
|
0418001007NRG23280420220014856
|
03/05/2022
|
MR.. KAMAL DEEP TANTI
|
0418001007WL000746
|
MR.. KAMAL DEEP TANTI
|
00177
|
IOBA0002946
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158654425
|
|
MR..KAMALDEEPTANTI
|
()
|
|
54
|
KAKOPATHAR
|
AS-18-001-007-024/374
(KAKOJAN)
|
0418001007NRG23280420220014859
|
03/05/2022
|
MRS. SANTI DAYARAM
|
0418001007WL000746
|
MRS. SANTI DAYARAM
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654321
|
|
MRS.SANTIDAYARAM
|
()
|
|
55
|
KAKOPATHAR
|
AS-18-001-007-024/91
(KAKOJAN)
|
0418001007NRG23280420220014863
|
03/05/2022
|
EKADOSI UZALSING
|
0418001007WL000746
|
EKADOSI UZALSING
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654572
|
|
EKADOSIUZALSING
|
()
|
|
56
|
KAKOPATHAR
|
AS-18-001-007-025/256
(KAKOJAN)
|
0418001007NRG23280420220014888
|
03/05/2022
|
MS.. MALATI TANTI
|
0418001007WL000746
|
MS.. MALATI TANTI
|
00177
|
IOBA0002946
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158654318
|
|
MS..MALATITANTI
|
()
|
|
57
|
KAKOPATHAR
|
AS-18-001-007-026/17
(KAKOJAN)
|
0418001007NRG23280420220014677
|
03/05/2022
|
suresh bolram
|
0418001007WL000744
|
suresh bolram
|
00177
|
IOBA0002946
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654528
|
|
sureshbolram
|
()
|
|
58
|
KAKOPATHAR
|
AS-18-001-007-026/22
(KAKOJAN)
|
0418001007NRG23280420220014678
|
03/05/2022
|
Mano Mahali
|
0418001007WL000744
|
Mano Mahali
|
00177
|
IOBA0002946
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654421
|
|
ManoMahali
|
()
|
|
59
|
KAKOPATHAR
|
AS-18-001-007-026/25
(KAKOJAN)
|
0418001007NRG23280420220014679
|
03/05/2022
|
Fulmoni Bona
|
0418001007WL000744
|
Fulmoni Bona
|
00177
|
IOBA0002946
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654415
|
|
FulmoniBona
|
()
|
|
60
|
KAKOPATHAR
|
AS-18-001-007-026/28
(KAKOJAN)
|
0418001007NRG23280420220014681
|
03/05/2022
|
Rajoo Sidram
|
0418001007WL000744
|
Rajoo Sidram
|
00177
|
IOBA0002946
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654535
|
|
RajooSidram
|
()
|
|
61
|
KAKOPATHAR
|
AS-18-001-007-026/29
(KAKOJAN)
|
0418001007NRG23280420220014683
|
03/05/2022
|
Sushila Pius
|
0418001007WL000744
|
Sushila Pius
|
00177
|
IOBA0002946
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654529
|
|
SushilaPius
|
()
|
|
62
|
KAKOPATHAR
|
AS-18-001-007-026/30
(KAKOJAN)
|
0418001007NRG23280420220014684
|
03/05/2022
|
SONJIT KAYA
|
0418001007WL000744
|
SONJIT KAYA
|
00177
|
IOBA0002946
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654319
|
|
SONJITKAYA
|
()
|
|
63
|
KAKOPATHAR
|
AS-18-001-007-026/50
(KAKOJAN)
|
0418001007NRG23280420220014687
|
03/05/2022
|
KASAILLYA BHOGO
|
0418001007WL000744
|
KASAILLYA BHOGO
|
00177
|
IOBA0002946
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654414
|
|
KASAILLYABHOGO
|
()
|
|
64
|
KAKOPATHAR
|
AS-18-001-007-026/65
(KAKOJAN)
|
0418001007NRG23280420220014692
|
03/05/2022
|
BIRSHA HAROO
|
0418001007WL000744
|
BIRSHA HAROO
|
00177
|
IOBA0002946
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158654532
|
|
BIRSHAHAROO
|
()
|
|
65
|
KAKOPATHAR
|
AS-18-001-007-026/7
(KAKOJAN)
|
0418001007NRG23280420220014696
|
03/05/2022
|
Patemsar Gogat
|
0418001007WL000744
|
Patemsar Gogat
|
00177
|
IOBA0002946
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158654417
|
|
PatemsarGogat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52441
|
52441
|
|
|
|
|
|
|
|
|
66
|
KAKOPATHAR
|
AS-18-001-007-007/104-A
(KAKOJAN)
|
0418001007NRG23280420220014578
|
03/05/2022
|
Chandramaya Chetri
|
0418001007WL000744
|
Chandramaya Chetri
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158654524
|
|
ChandramayaChetri
|
()
|
|
67
|
KAKOPATHAR
|
AS-18-001-007-007/838
(KAKOJAN)
|
0418001007NRG23280420220014743
|
03/05/2022
|
RANJEET KUMAR THAKUR
|
0418001007WL000746
|
RANJEET KUMAR THAKUR
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654326
|
|
RANJEETKUMARTHAKUR
|
()
|
|
68
|
KAKOPATHAR
|
AS-18-001-007-008/213
(KAKOJAN)
|
0418001007NRG23280420220014596
|
03/05/2022
|
praksh hatibaruah
|
0418001007WL000744
|
praksh hatibaruah
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654406
|
|
prakshhatibaruah
|
()
|
|
69
|
KAKOPATHAR
|
AS-18-001-007-008/275
(KAKOJAN)
|
0418001007NRG23280420220014608
|
03/05/2022
|
anita moran
|
0418001007WL000744
|
anita moran
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654407
|
|
anitamoran
|
()
|
|
70
|
KAKOPATHAR
|
AS-18-001-007-010/2463
(KAKOJAN)
|
0418001007NRG23280420220014636
|
03/05/2022
|
BHANU TANTI
|
0418001007WL000744
|
BHANU TANTI
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654327
|
|
BHANUTANTI
|
()
|
|
71
|
KAKOPATHAR
|
AS-18-001-007-010/2532
(KAKOJAN)
|
0418001007NRG23280420220014637
|
03/05/2022
|
ANIL TANTI
|
0418001007WL000744
|
ANIL TANTI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654328
|
|
ANILTANTI
|
()
|
|
72
|
KAKOPATHAR
|
AS-18-001-007-013/5
(KAKOJAN)
|
0418001007NRG23280420220014770
|
03/05/2022
|
SANKAR GORH
|
0418001007WL000746
|
SANKAR GORH
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654405
|
|
SANKARGORH
|
()
|
|
73
|
KAKOPATHAR
|
AS-18-001-007-023/217
(KAKOJAN)
|
0418001007NRG23280420220014803
|
03/05/2022
|
Sodagar Tanti
|
0418001007WL000746
|
Sodagar Tanti
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1158654525
|
|
SodagarTanti
|
()
|
|
74
|
KAKOPATHAR
|
AS-18-001-007-024/328
(KAKOJAN)
|
0418001007NRG23280420220014855
|
03/05/2022
|
INDUBOTY SUNA
|
0418001007WL000746
|
INDUBOTY SUNA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654330
|
|
INDUBOTYSUNA
|
()
|
|
75
|
KAKOPATHAR
|
AS-18-001-007-024/370
(KAKOJAN)
|
0418001007NRG23280420220014857
|
03/05/2022
|
MALOTI JOTON
|
0418001007WL000746
|
MALOTI JOTON
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654329
|
|
MALOTIJOTON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
76
|
KAKOPATHAR
|
AS-18-001-007-001/136
(KAKOJAN)
|
0418001007NRG23280420220014719
|
03/05/2022
|
AMRITA BIKRAM
|
0418001007WL000746
|
AMRITA BIKRAM
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654583
|
|
MRS AMRITA BIKRAM
|
()
|
|
77
|
KAKOPATHAR
|
AS-18-001-007-001/136
(KAKOJAN)
|
0418001007NRG23280420220014720
|
03/05/2022
|
SUMI SUKICHAND
|
0418001007WL000746
|
SUMI SUKICHAND
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654582
|
|
MRS SUMI SUKICHAND
|
()
|
|
78
|
KAKOPATHAR
|
AS-18-001-007-001/516
(KAKOJAN)
|
0418001007NRG23280420220014737
|
03/05/2022
|
NIKITA GUPI
|
0418001007WL000746
|
NIKITA GUPI
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654589
|
|
MRS NIKITA GUPI
|
()
|
|
79
|
KAKOPATHAR
|
AS-18-001-007-002/13
(KAKOJAN)
|
0418001007NRG23280420220014740
|
03/05/2022
|
Mr DHUKU SABRAM
|
0418001007WL000746
|
Mr DHUKU SABRAM
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654483
|
|
MR DHUKU SABRAM
|
()
|
|
80
|
KAKOPATHAR
|
AS-18-001-007-002/31
(KAKOJAN)
|
0418001007NRG23280420220014741
|
03/05/2022
|
MONITA ANAND
|
0418001007WL000746
|
MONITA ANAND
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158654581
|
|
MRS MONITA ANAND
|
()
|
|
81
|
KAKOPATHAR
|
AS-18-001-007-003/163
(KAKOJAN)
|
0418001007NRG23280420220014554
|
03/05/2022
|
Rashmi moran
|
0418001007WL000744
|
Rashmi moran
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654454
|
|
MISS RASHMEE MORAN
|
()
|
|
82
|
KAKOPATHAR
|
AS-18-001-007-004/35
(KAKOJAN)
|
0418001007NRG23280420220014572
|
03/05/2022
|
Miss. AMRITA PITOR
|
0418001007WL000744
|
Miss. AMRITA PITOR
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654588
|
|
MISS AMRITA PITOR
|
()
|
|
83
|
KAKOPATHAR
|
AS-18-001-007-007/219
(KAKOJAN)
|
0418001007NRG23280420220014579
|
03/05/2022
|
RAJIB CHETRY
|
0418001007WL000744
|
RAJIB CHETRY
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158654465
|
|
MR RAJIB CHETRY
|
()
|
|
84
|
KAKOPATHAR
|
AS-18-001-007-007/23
(KAKOJAN)
|
0418001007NRG23280420220014580
|
03/05/2022
|
RAMESH THAPA
|
0418001007WL000744
|
RAMESH THAPA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654399
|
|
MR ROMES THAPA
|
()
|
|
85
|
KAKOPATHAR
|
AS-18-001-007-007/318
(KAKOJAN)
|
0418001007NRG23280420220014585
|
03/05/2022
|
Ms. KARBI KANCHAN MORAN
|
0418001007WL000744
|
Ms. KARBI KANCHAN MORAN
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654452
|
|
MS KARBI KANCHAN MORAN
|
()
|
|
86
|
KAKOPATHAR
|
AS-18-001-007-007/553
(KAKOJAN)
|
0418001007NRG23280420220014587
|
03/05/2022
|
MR. THAKUR PRASAD UPADHAYA
|
0418001007WL000744
|
MR. THAKUR PRASAD UPADHAYA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654398
|
|
MR THAKUR PRASAD UPADHAYA
|
()
|
|
87
|
KAKOPATHAR
|
AS-18-001-007-007/78-A
(KAKOJAN)
|
0418001007NRG23280420220014589
|
03/05/2022
|
HUKUM RAJ CHETRY
|
0418001007WL000744
|
HUKUM RAJ CHETRY
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654401
|
|
MR HUKUMRAJ CHETRY
|
()
|
|
88
|
KAKOPATHAR
|
AS-18-001-007-007/838
(KAKOJAN)
|
0418001007NRG23280420220014744
|
03/05/2022
|
Mrs. PUNAM DEVI
|
0418001007WL000746
|
Mrs. PUNAM DEVI
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654468
|
|
MRS PUNAM DEVI
|
()
|
|
89
|
KAKOPATHAR
|
AS-18-001-007-007/839
(KAKOJAN)
|
0418001007NRG23280420220014745
|
03/05/2022
|
Mr. BIKI SHARMA
|
0418001007WL000746
|
Mr. BIKI SHARMA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654472
|
|
MR BIKI SHARMA
|
()
|
|
90
|
KAKOPATHAR
|
AS-18-001-007-008/222
(KAKOJAN)
|
0418001007NRG23280420220014600
|
03/05/2022
|
lalita Moran
|
0418001007WL000744
|
lalita Moran
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654457
|
|
MS LALITA MORAN
|
()
|
|
91
|
KAKOPATHAR
|
AS-18-001-007-008/243
(KAKOJAN)
|
0418001007NRG23280420220014605
|
03/05/2022
|
Bikheswar Moran
|
0418001007WL000744
|
Bikheswar Moran
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654460
|
|
MR BIKHESWAR MORAN
|
()
|
|
92
|
KAKOPATHAR
|
AS-18-001-007-008/276
(KAKOJAN)
|
0418001007NRG23280420220014609
|
03/05/2022
|
puna senapati
|
0418001007WL000744
|
puna senapati
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654464
|
|
MR PUNA SENAPATI
|
()
|
|
93
|
KAKOPATHAR
|
AS-18-001-007-008/294
(KAKOJAN)
|
0418001007NRG23280420220014615
|
03/05/2022
|
monami moran
|
0418001007WL000744
|
monami moran
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654456
|
|
MRS MONME MORAN
|
()
|
|
94
|
KAKOPATHAR
|
AS-18-001-007-008/488
(KAKOJAN)
|
0418001007NRG23280420220014619
|
03/05/2022
|
Mrs. MAMONI BORUAH
|
0418001007WL000744
|
Mrs. MAMONI BORUAH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654458
|
|
MRS MAMONI BORUAH
|
()
|
|
95
|
KAKOPATHAR
|
AS-18-001-007-008/489
(KAKOJAN)
|
0418001007NRG23280420220014620
|
03/05/2022
|
Mr. JITU MORAN
|
0418001007WL000744
|
Mr. JITU MORAN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654455
|
|
MR JITU MORAN
|
()
|
|
96
|
KAKOPATHAR
|
AS-18-001-007-008/59
(KAKOJAN)
|
0418001007NRG23280420220014625
|
03/05/2022
|
ajoy karmokar
|
0418001007WL000744
|
ajoy karmokar
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654392
|
|
MR AJAY KARMAKAR
|
()
|
|
97
|
KAKOPATHAR
|
AS-18-001-007-008/98
(KAKOJAN)
|
0418001007NRG23280420220014628
|
03/05/2022
|
Mr. LUTHURAM BARUAH
|
0418001007WL000744
|
Mr. LUTHURAM BARUAH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654403
|
|
MR LUTHURAM BARUAH
|
()
|
|
98
|
KAKOPATHAR
|
AS-18-001-007-010/100
(KAKOJAN)
|
0418001007NRG23280420220014746
|
03/05/2022
|
Mr. CHINOO HORI NL
|
0418001007WL000746
|
Mr. CHINOO HORI NL
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654394
|
|
MR CHINOO HORI NL
|
()
|
|
99
|
KAKOPATHAR
|
AS-18-001-007-010/101
(KAKOJAN)
|
0418001007NRG23280420220014747
|
03/05/2022
|
Mrs. RASMONI PRODIP
|
0418001007WL000746
|
Mrs. RASMONI PRODIP
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654395
|
|
MRS RASMONI PRODIP
|
()
|
|
100
|
KAKOPATHAR
|
AS-18-001-007-010/120
(KAKOJAN)
|
0418001007NRG23280420220014749
|
03/05/2022
|
Mr. SURENDRA NL
|
0418001007WL000746
|
Mr. SURENDRA NL
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654492
|
|
MR SURENDRA NL
|
()
|
|
101
|
KAKOPATHAR
|
AS-18-001-007-010/126
(KAKOJAN)
|
0418001007NRG23280420220014631
|
03/05/2022
|
Mrs. LOLITA ROMONI
|
0418001007WL000744
|
Mrs. LOLITA ROMONI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654490
|
|
MRS LOLITA ROMONI
|
()
|
|
102
|
KAKOPATHAR
|
AS-18-001-007-010/205
(KAKOJAN)
|
0418001007NRG23280420220014751
|
03/05/2022
|
Mr. LALNBABU AJIT
|
0418001007WL000746
|
Mr. LALNBABU AJIT
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158654574
|
|
MR LALNBABU AJIT
|
()
|
|
103
|
KAKOPATHAR
|
AS-18-001-007-010/208
(KAKOJAN)
|
0418001007NRG23280420220014632
|
03/05/2022
|
Mr. BIKRAM TANTI
|
0418001007WL000744
|
Mr. BIKRAM TANTI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654396
|
|
MR BIKRAM TANTI
|
()
|
|
104
|
KAKOPATHAR
|
AS-18-001-007-010/2457
(KAKOJAN)
|
0418001007NRG23280420220014753
|
03/05/2022
|
Mrs. JYOTI SHAYM
|
0418001007WL000746
|
Mrs. JYOTI SHAYM
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654576
|
|
MRS JYOTI SHAYM
|
()
|
|
105
|
KAKOPATHAR
|
AS-18-001-007-010/2458
(KAKOJAN)
|
0418001007NRG23280420220014633
|
03/05/2022
|
Mrs. SANTI GUWALA
|
0418001007WL000744
|
Mrs. SANTI GUWALA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654486
|
|
MRS SANTI GUWALA
|
()
|
|
106
|
KAKOPATHAR
|
AS-18-001-007-010/2461
(KAKOJAN)
|
0418001007NRG23280420220014635
|
03/05/2022
|
Mrs. ANJALI MOXIROO
|
0418001007WL000744
|
Mrs. ANJALI MOXIROO
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654462
|
|
MRS ANJALI MOXIROO RTI
|
()
|
|
107
|
KAKOPATHAR
|
AS-18-001-007-010/2464
(KAKOJAN)
|
0418001007NRG23280420220014754
|
03/05/2022
|
Mr. DANI DAMODOR
|
0418001007WL000746
|
Mr. DANI DAMODOR
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654478
|
|
MR DANI DAMODOR
|
()
|
|
108
|
KAKOPATHAR
|
AS-18-001-007-010/2558
(KAKOJAN)
|
0418001007NRG23280420220014756
|
03/05/2022
|
Mr. MONTUSH NAYAK
|
0418001007WL000746
|
Mr. MONTUSH NAYAK
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158654577
|
|
MR MONTUSH NAYAK
|
()
|
|
109
|
KAKOPATHAR
|
AS-18-001-007-010/2562
(KAKOJAN)
|
0418001007NRG23280420220014757
|
03/05/2022
|
Miss. DEVEKI KANDHOO
|
0418001007WL000746
|
Miss. DEVEKI KANDHOO
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654596
|
|
MISS DEVEKI KANDHOO
|
()
|
|
110
|
KAKOPATHAR
|
AS-18-001-007-010/293
(KAKOJAN)
|
0418001007NRG23280420220014758
|
03/05/2022
|
S TANTI
|
0418001007WL000746
|
S TANTI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654404
|
|
MR SURAJ TANTI
|
()
|
|
111
|
KAKOPATHAR
|
AS-18-001-007-010/302
(KAKOJAN)
|
0418001007NRG23280420220014759
|
03/05/2022
|
Mrs. DIPANJOLI ROGHU
|
0418001007WL000746
|
Mrs. DIPANJOLI ROGHU
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158654494
|
|
MRS DIPANJOLI ROGHU
|
()
|
|
112
|
KAKOPATHAR
|
AS-18-001-007-010/503
(KAKOJAN)
|
0418001007NRG23280420220014639
|
03/05/2022
|
Mr. BHADON SUNIL
|
0418001007WL000744
|
Mr. BHADON SUNIL
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654489
|
|
MR BHADON SUNIL
|
()
|
|
113
|
KAKOPATHAR
|
AS-18-001-007-010/67
(KAKOJAN)
|
0418001007NRG23280420220014762
|
03/05/2022
|
Mrs. DIPJYOTI TANTI
|
0418001007WL000746
|
Mrs. DIPJYOTI TANTI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654336
|
|
MRS DIPJYOTI TANTI
|
()
|
|
114
|
KAKOPATHAR
|
AS-18-001-007-010/75
(KAKOJAN)
|
0418001007NRG23280420220014640
|
03/05/2022
|
RISHU BINODE
|
0418001007WL000744
|
RISHU BINODE
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654579
|
|
MR RISHU BINODE
|
()
|
|
115
|
KAKOPATHAR
|
AS-18-001-007-010/78
(KAKOJAN)
|
0418001007NRG23280420220014764
|
03/05/2022
|
Mrs. DEBONTY PREM
|
0418001007WL000746
|
Mrs. DEBONTY PREM
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158654578
|
|
MRS DEBONTY PREM
|
()
|
|
116
|
KAKOPATHAR
|
AS-18-001-007-010/87
(KAKOJAN)
|
0418001007NRG23280420220014642
|
03/05/2022
|
Miss. BHANUMOTI BAWRI
|
0418001007WL000744
|
Miss. BHANUMOTI BAWRI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654488
|
|
MISS BHANUMOTI BAWRI
|
()
|
|
117
|
KAKOPATHAR
|
AS-18-001-007-010/93
(KAKOJAN)
|
0418001007NRG23280420220014766
|
03/05/2022
|
Mr. RAGHU RAMCHARAN
|
0418001007WL000746
|
Mr. RAGHU RAMCHARAN
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158654495
|
|
MR RAGHU RAMCHARAN
|
()
|
|
118
|
KAKOPATHAR
|
AS-18-001-007-010/95
(KAKOJAN)
|
0418001007NRG23280420220014767
|
03/05/2022
|
Mr RUSTOM TANTI
|
0418001007WL000746
|
Mr RUSTOM TANTI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654391
|
|
MR RUSTOM TANTI
|
()
|
|
119
|
KAKOPATHAR
|
AS-18-001-007-010/97
(KAKOJAN)
|
0418001007NRG23280420220014768
|
03/05/2022
|
Sabita Ianti
|
0418001007WL000746
|
Sabita Ianti
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654451
|
|
MRS SABITA TANTI
|
()
|
|
120
|
KAKOPATHAR
|
AS-18-001-007-011/10
(KAKOJAN)
|
0418001007NRG23280420220014769
|
03/05/2022
|
Mr. SONTUSH CHETRI
|
0418001007WL000746
|
Mr. SONTUSH CHETRI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654342
|
|
MR SONTUSH CHETRI
|
()
|
|
121
|
KAKOPATHAR
|
AS-18-001-007-016/482
(KAKOJAN)
|
0418001007NRG23280420220014773
|
03/05/2022
|
Mrs. ANITA LAKHINDAR
|
0418001007WL000746
|
Mrs. ANITA LAKHINDAR
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654598
|
|
MRS ANITA LAKHINDAR
|
()
|
|
122
|
KAKOPATHAR
|
AS-18-001-007-016/483
(KAKOJAN)
|
0418001007NRG23280420220014775
|
03/05/2022
|
Miss. JUNALI TANTI
|
0418001007WL000746
|
Miss. JUNALI TANTI
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654338
|
|
MISS JUNALI TANTI
|
()
|
|
123
|
KAKOPATHAR
|
AS-18-001-007-016/483
(KAKOJAN)
|
0418001007NRG23280420220014774
|
03/05/2022
|
Mrs. LOSHMI DUDHNATH
|
0418001007WL000746
|
Mrs. LOSHMI DUDHNATH
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654484
|
|
MRS LOSHMI DUDHNATH
|
()
|
|
124
|
KAKOPATHAR
|
AS-18-001-007-016/484
(KAKOJAN)
|
0418001007NRG23280420220014776
|
03/05/2022
|
Mrs. SALMI MURULI
|
0418001007WL000746
|
Mrs. SALMI MURULI
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654476
|
|
MRS SALMI MURULI
|
()
|
|
125
|
KAKOPATHAR
|
AS-18-001-007-016/485
(KAKOJAN)
|
0418001007NRG23280420220014777
|
03/05/2022
|
Mrs. MANCHALI LOGEN
|
0418001007WL000746
|
Mrs. MANCHALI LOGEN
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654341
|
|
MRS MANCHALI LOGEN
|
()
|
|
126
|
KAKOPATHAR
|
AS-18-001-007-016/486
(KAKOJAN)
|
0418001007NRG23280420220014778
|
03/05/2022
|
Mrs. ANITA BHUMIJ
|
0418001007WL000746
|
Mrs. ANITA BHUMIJ
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654481
|
|
MRS ANITA BHUMIJ
|
()
|
|
127
|
KAKOPATHAR
|
AS-18-001-007-016/7
(KAKOJAN)
|
0418001007NRG23280420220014783
|
03/05/2022
|
JUNALI JOHN
|
0418001007WL000746
|
JUNALI JOHN
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158654335
|
|
MRS JUNALI JOHN
|
()
|
|
128
|
KAKOPATHAR
|
AS-18-001-007-016/8
(KAKOJAN)
|
0418001007NRG23280420220014784
|
03/05/2022
|
DIPA TOPPO
|
0418001007WL000746
|
DIPA TOPPO
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158654586
|
|
MRS DIPA TOPPO
|
()
|
|
129
|
KAKOPATHAR
|
AS-18-001-007-020/104
(KAKOJAN)
|
0418001007NRG23280420220014645
|
03/05/2022
|
Sri Amul Urang
|
0418001007WL000744
|
Sri Amul Urang
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158654400
|
|
MR AMUL URANG
|
()
|
|
130
|
KAKOPATHAR
|
AS-18-001-007-020/120
(KAKOJAN)
|
0418001007NRG23280420220014788
|
03/05/2022
|
BHUBAN TANTI
|
0418001007WL000746
|
BHUBAN TANTI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654466
|
|
MR BHUBON TANTI
|
()
|
|
131
|
KAKOPATHAR
|
AS-18-001-007-020/129
(KAKOJAN)
|
0418001007NRG23280420220014789
|
03/05/2022
|
Haru Razak
|
0418001007WL000746
|
Haru Razak
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654467
|
|
MR HARU RAZAK
|
()
|
|
132
|
KAKOPATHAR
|
AS-18-001-007-020/138
(KAKOJAN)
|
0418001007NRG23280420220014650
|
03/05/2022
|
Sushil Das
|
0418001007WL000744
|
Sushil Das
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654402
|
|
MR SUSHIL DAS
|
()
|
|
133
|
KAKOPATHAR
|
AS-18-001-007-020/160
(KAKOJAN)
|
0418001007NRG23280420220014791
|
03/05/2022
|
SANJAY RAJAK
|
0418001007WL000746
|
SANJAY RAJAK
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654344
|
|
MR SANJAY RAJAK
|
()
|
|
134
|
KAKOPATHAR
|
AS-18-001-007-020/36
(KAKOJAN)
|
0418001007NRG23280420220014654
|
03/05/2022
|
SANTUSH DAS
|
0418001007WL000744
|
SANTUSH DAS
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654463
|
|
MR SANTUSH DAS
|
()
|
|
135
|
KAKOPATHAR
|
AS-18-001-007-020/44
(KAKOJAN)
|
0418001007NRG23280420220014794
|
03/05/2022
|
Mr. GOBIN MUNDA
|
0418001007WL000746
|
Mr. GOBIN MUNDA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654348
|
|
MR GOBIN MUNDA
|
()
|
|
136
|
KAKOPATHAR
|
AS-18-001-007-020/64
(KAKOJAN)
|
0418001007NRG23280420220014796
|
03/05/2022
|
LAKHINDRA GORH
|
0418001007WL000746
|
LAKHINDRA GORH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654345
|
|
MR SIBAGORH GORH
|
()
|
|
137
|
KAKOPATHAR
|
AS-18-001-007-023/2894
(KAKOJAN)
|
0418001007NRG23280420220014812
|
03/05/2022
|
RINA ABHINO
|
0418001007WL000746
|
RINA ABHINO
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1158654591
|
|
MRS RINA ABHINO
|
()
|
|
138
|
KAKOPATHAR
|
AS-18-001-007-023/2897
(KAKOJAN)
|
0418001007NRG23280420220014815
|
03/05/2022
|
JOTI BIRSHA
|
0418001007WL000746
|
JOTI BIRSHA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654580
|
|
MRS JOTI BIRSHA
|
()
|
|
139
|
KAKOPATHAR
|
AS-18-001-007-023/2901
(KAKOJAN)
|
0418001007NRG23280420220014817
|
03/05/2022
|
RAMBOTI INDRA
|
0418001007WL000746
|
RAMBOTI INDRA
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1158654474
|
|
MISS RAMBOTI INDRA
|
()
|
|
140
|
KAKOPATHAR
|
AS-18-001-007-023/2901
(KAKOJAN)
|
0418001007NRG23280420220014818
|
03/05/2022
|
SOBA INDRA
|
0418001007WL000746
|
SOBA INDRA
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1158654480
|
|
MISS SOBA INDRO
|
()
|
|
141
|
KAKOPATHAR
|
AS-18-001-007-023/2903
(KAKOJAN)
|
0418001007NRG23280420220014819
|
03/05/2022
|
MADHURI BABLOO
|
0418001007WL000746
|
MADHURI BABLOO
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654482
|
|
MRS MADHURI BABLOO
|
()
|
|
142
|
KAKOPATHAR
|
AS-18-001-007-023/2904
(KAKOJAN)
|
0418001007NRG23280420220014820
|
03/05/2022
|
ALINA BHOROT
|
0418001007WL000746
|
ALINA BHOROT
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158654350
|
|
MRS ALINA BHOROT
|
()
|
|
143
|
KAKOPATHAR
|
AS-18-001-007-023/41
(KAKOJAN)
|
0418001007NRG23280420220014823
|
03/05/2022
|
Miss DEEPMALA ROTAN
|
0418001007WL000746
|
Miss DEEPMALA ROTAN
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654585
|
|
MISS DEEPMALA ROTAN
|
()
|
|
144
|
KAKOPATHAR
|
AS-18-001-007-023/456
(KAKOJAN)
|
0418001007NRG23280420220014827
|
03/05/2022
|
Mrs. NIRMALA BHUNYA
|
0418001007WL000746
|
Mrs. NIRMALA BHUNYA
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158654337
|
|
MRS NIRMALA BHUNYA
|
()
|
|
145
|
KAKOPATHAR
|
AS-18-001-007-023/478
(KAKOJAN)
|
0418001007NRG23280420220014663
|
03/05/2022
|
Mrs. ANJALI TARASAI
|
0418001007WL000744
|
Mrs. ANJALI TARASAI
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654349
|
|
MRS ANJALI TARSAI
|
()
|
|
146
|
KAKOPATHAR
|
AS-18-001-007-023/482
(KAKOJAN)
|
0418001007NRG23280420220014831
|
03/05/2022
|
Mrs. MONJU KHADAL
|
0418001007WL000746
|
Mrs. MONJU KHADAL
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158654590
|
|
MRS MONJU KHADAL
|
()
|
|
147
|
KAKOPATHAR
|
AS-18-001-007-023/484
(KAKOJAN)
|
0418001007NRG23280420220014832
|
03/05/2022
|
SUMITRA GONDHUSSS
|
0418001007WL000746
|
SUMITRA GONDHUSSS
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158654587
|
|
MRS SUMITRA GONDHU
|
()
|
|
148
|
KAKOPATHAR
|
AS-18-001-007-024/13
(KAKOJAN)
|
0418001007NRG23280420220014842
|
03/05/2022
|
Miss. SAGORMONI BASUDEV
|
0418001007WL000746
|
Miss. SAGORMONI BASUDEV
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654496
|
|
MISS SAGORMONI BASUDEV
|
()
|
|
149
|
KAKOPATHAR
|
AS-18-001-007-024/2452
(KAKOJAN)
|
0418001007NRG23280420220014843
|
03/05/2022
|
Mr. SUNITA TANTI
|
0418001007WL000746
|
Mr. SUNITA TANTI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654471
|
|
MR SUNITA TANTI
|
()
|
|
150
|
KAKOPATHAR
|
AS-18-001-007-024/305
(KAKOJAN)
|
0418001007NRG23280420220014844
|
03/05/2022
|
Mrs. NIRMALA TANTI
|
0418001007WL000746
|
Mrs. NIRMALA TANTI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654461
|
|
MRS NIRMALA TANTI
|
()
|
|
151
|
KAKOPATHAR
|
AS-18-001-007-024/307
(KAKOJAN)
|
0418001007NRG23280420220014845
|
03/05/2022
|
SRI BIRAJ NANDA
|
0418001007WL000746
|
SRI BIRAJ NANDA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654334
|
|
MR BIRAJ NANDA
|
()
|
|
152
|
KAKOPATHAR
|
AS-18-001-007-024/311
(KAKOJAN)
|
0418001007NRG23280420220014846
|
03/05/2022
|
Mrs. CHABOTI MOHONCHANDRA
|
0418001007WL000746
|
Mrs. CHABOTI MOHONCHANDRA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654487
|
|
MRS CHABOTI MOHONCHANDRA
|
()
|
|
153
|
KAKOPATHAR
|
AS-18-001-007-024/312
(KAKOJAN)
|
0418001007NRG23280420220014847
|
03/05/2022
|
Miss. SANTI BIJOY
|
0418001007WL000746
|
Miss. SANTI BIJOY
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654485
|
|
MISS SANTI BIJOY
|
()
|
|
154
|
KAKOPATHAR
|
AS-18-001-007-024/313
(KAKOJAN)
|
0418001007NRG23280420220014848
|
03/05/2022
|
Mrs. SUKONTOLA GUNASINGH
|
0418001007WL000746
|
Mrs. SUKONTOLA GUNASINGH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654498
|
|
MRS SUKONTOLA GUNASINGH
|
()
|
|
155
|
KAKOPATHAR
|
AS-18-001-007-024/315
(KAKOJAN)
|
0418001007NRG23280420220014849
|
03/05/2022
|
Mrs. GULAPI SOMRA
|
0418001007WL000746
|
Mrs. GULAPI SOMRA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654491
|
|
MRS GULAPI SOMRA
|
()
|
|
156
|
KAKOPATHAR
|
AS-18-001-007-024/316
(KAKOJAN)
|
0418001007NRG23280420220014850
|
03/05/2022
|
Mr. JITEN BIJOY
|
0418001007WL000746
|
Mr. JITEN BIJOY
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654499
|
|
MR JITEN BIJOY
|
()
|
|
157
|
KAKOPATHAR
|
AS-18-001-007-024/317
(KAKOJAN)
|
0418001007NRG23280420220014852
|
03/05/2022
|
Miss. RAJINA SP
|
0418001007WL000746
|
Miss. RAJINA SP
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654477
|
|
MISS RAJINA SP
|
()
|
|
158
|
KAKOPATHAR
|
AS-18-001-007-024/317
(KAKOJAN)
|
0418001007NRG23280420220014851
|
03/05/2022
|
Mr. BIMAL TANTI
|
0418001007WL000746
|
Mr. BIMAL TANTI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654459
|
|
MR BIMAL TANTI
|
()
|
|
159
|
KAKOPATHAR
|
AS-18-001-007-024/322
(KAKOJAN)
|
0418001007NRG23280420220014853
|
03/05/2022
|
Mrs. BOBITA LAKHIKANTA
|
0418001007WL000746
|
Mrs. BOBITA LAKHIKANTA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654497
|
|
MRS BOBITA LAKHIKANTA
|
()
|
|
160
|
KAKOPATHAR
|
AS-18-001-007-024/324
(KAKOJAN)
|
0418001007NRG23280420220014854
|
03/05/2022
|
Mrs. MONGLEE GUPAL
|
0418001007WL000746
|
Mrs. MONGLEE GUPAL
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654493
|
|
MRS MONGLEE GUPAL
|
()
|
|
161
|
KAKOPATHAR
|
AS-18-001-007-024/375
(KAKOJAN)
|
0418001007NRG23280420220014860
|
03/05/2022
|
Ms PUSHPA SUNA
|
0418001007WL000746
|
Ms PUSHPA SUNA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654470
|
|
MS PUSHPA SUNA
|
()
|
|
162
|
KAKOPATHAR
|
AS-18-001-007-024/75
(KAKOJAN)
|
0418001007NRG23280420220014861
|
03/05/2022
|
Mr. TARUN MAHALI
|
0418001007WL000746
|
Mr. TARUN MAHALI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654347
|
|
MR TARUN MAHALI
|
()
|
|
163
|
KAKOPATHAR
|
AS-18-001-007-024/8
(KAKOJAN)
|
0418001007NRG23280420220014862
|
03/05/2022
|
Mr. KISSAN ACHARJEE
|
0418001007WL000746
|
Mr. KISSAN ACHARJEE
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654393
|
|
MR KISSAN ARCHERJEE
|
()
|
|
164
|
KAKOPATHAR
|
AS-18-001-007-024/92
(KAKOJAN)
|
0418001007NRG23280420220014864
|
03/05/2022
|
Miss. ANITA MANKI
|
0418001007WL000746
|
Miss. ANITA MANKI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654575
|
|
MISS ANITA MANKI
|
()
|
|
165
|
KAKOPATHAR
|
AS-18-001-007-025/138
(KAKOJAN)
|
0418001007NRG23280420220014665
|
03/05/2022
|
Mrs. PRIYA BURU
|
0418001007WL000744
|
Mrs. PRIYA BURU
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654475
|
|
MRS PRIYA BURU
|
()
|
|
166
|
KAKOPATHAR
|
AS-18-001-007-025/174
(KAKOJAN)
|
0418001007NRG23280420220014872
|
03/05/2022
|
PUJA RAJESH
|
0418001007WL000746
|
PUJA RAJESH
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158654584
|
|
MRS PUJA RAJESH
|
()
|
|
167
|
KAKOPATHAR
|
AS-18-001-007-025/188
(KAKOJAN)
|
0418001007NRG23280420220014874
|
03/05/2022
|
Mr. SUNIL JEMS
|
0418001007WL000746
|
Mr. SUNIL JEMS
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158654597
|
|
MR SUNIL JEMS
|
()
|
|
168
|
KAKOPATHAR
|
AS-18-001-007-025/214
(KAKOJAN)
|
0418001007NRG23280420220014880
|
03/05/2022
|
Mrs. SONGITA LOKHINDAR
|
0418001007WL000746
|
Mrs. SONGITA LOKHINDAR
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158654592
|
|
MRS SONGITA LOKHINDAR
|
()
|
|
169
|
KAKOPATHAR
|
AS-18-001-007-025/219
(KAKOJAN)
|
0418001007NRG23280420220014881
|
03/05/2022
|
BIKASH ETUWA
|
0418001007WL000746
|
BIKASH ETUWA
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158654595
|
|
MR BIKASH ETUWA
|
()
|
|
170
|
KAKOPATHAR
|
AS-18-001-007-025/238
(KAKOJAN)
|
0418001007NRG23280420220014885
|
03/05/2022
|
Mrs. SANGITA TANTI
|
0418001007WL000746
|
Mrs. SANGITA TANTI
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654343
|
|
MRS SANGITA TANTI
|
()
|
|
171
|
KAKOPATHAR
|
AS-18-001-007-025/253
(KAKOJAN)
|
0418001007NRG23280420220014886
|
03/05/2022
|
Mrs. PALLO LOKHINDOR
|
0418001007WL000746
|
Mrs. PALLO LOKHINDOR
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158654594
|
|
MRS PALLO LOKHINDOR
|
()
|
|
172
|
KAKOPATHAR
|
AS-18-001-007-025/450
(KAKOJAN)
|
0418001007NRG23280420220014672
|
03/05/2022
|
Mrs. PUSHPA TANTI
|
0418001007WL000744
|
Mrs. PUSHPA TANTI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654453
|
|
MRS PUSHPA TANTI
|
()
|
|
173
|
KAKOPATHAR
|
AS-18-001-007-025/538
(KAKOJAN)
|
0418001007NRG23280420220014894
|
03/05/2022
|
Mrs. SUNITA NANO
|
0418001007WL000746
|
Mrs. SUNITA NANO
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158654593
|
|
MRS SUNITA NANO
|
()
|
|
174
|
KAKOPATHAR
|
AS-18-001-007-026/43
(KAKOJAN)
|
0418001007NRG23280420220014686
|
03/05/2022
|
Mr. AJAY TANTI
|
0418001007WL000744
|
Mr. AJAY TANTI
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654346
|
|
MR AJAY TANTI
|
()
|
|
175
|
KAKOPATHAR
|
AS-18-001-007-026/63
(KAKOJAN)
|
0418001007NRG23280420220014690
|
03/05/2022
|
Mrs. SOMBARI KARMAKAR
|
0418001007WL000744
|
Mrs. SOMBARI KARMAKAR
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654339
|
|
MRS SOMBARI KARMAKAR
|
()
|
|
176
|
KAKOPATHAR
|
AS-18-001-007-026/64
(KAKOJAN)
|
0418001007NRG23280420220014691
|
03/05/2022
|
Mr. JOHAN TIRKI
|
0418001007WL000744
|
Mr. JOHAN TIRKI
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654340
|
|
MR JOHAN TIRKI
|
()
|
|
177
|
KAKOPATHAR
|
AS-18-001-007-026/69
(KAKOJAN)
|
0418001007NRG23280420220014695
|
03/05/2022
|
Miss. DEEPANJALI LOKHON
|
0418001007WL000744
|
Miss. DEEPANJALI LOKHON
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654397
|
|
MISS DEEPANJALI LOKHON
|
()
|
|
178
|
KAKOPATHAR
|
AS-18-001-007-026/83
(KAKOJAN)
|
0418001007NRG23280420220014701
|
03/05/2022
|
BONOMALA BHUMIJ SUKRA
|
0418001007WL000744
|
BONOMALA BHUMIJ SUKRA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654479
|
|
MR BONOMALI BUMIJ SUKRA
|
()
|
|
179
|
KAKOPATHAR
|
AS-18-001-007-027/15
(KAKOJAN)
|
0418001007NRG23280420220014703
|
03/05/2022
|
Mrs. MOMTA HORI
|
0418001007WL000744
|
Mrs. MOMTA HORI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654390
|
|
MRS MOMTA HORI
|
()
|
|
180
|
KAKOPATHAR
|
AS-18-001-007-027/16
(KAKOJAN)
|
0418001007NRG23280420220014704
|
03/05/2022
|
Miss. BEAUTI NAYAK
|
0418001007WL000744
|
Miss. BEAUTI NAYAK
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654469
|
|
MISS BEAUTI NAYAK
|
()
|
|
181
|
KAKOPATHAR
|
AS-18-001-007-027/7
(KAKOJAN)
|
0418001007NRG23280420220014708
|
03/05/2022
|
Mrs. MONJU DEPARSAI
|
0418001007WL000744
|
Mrs. MONJU DEPARSAI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654473
|
|
MRS MONJU DEPARSAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128240
|
128240
|
|
|
|
|
|
|
|
|
182
|
KAKOPATHAR
|
AS-18-001-007-010/83
(KAKOJAN)
|
0418001007NRG23280420220014641
|
03/05/2022
|
MASOM MAHALI
|
0418001007WL000744
|
MASOM MAHALI
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654351
|
|
MRS MASOM MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
183
|
KAKOPATHAR
|
AS-18-001-007-001/134
(KAKOJAN)
|
0418001007NRG23280420220014553
|
03/05/2022
|
MS AJOO GOWALA
|
0418001007WL000744
|
MS AJOO GOWALA
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654612
|
|
MSAJOOGOWALA
|
()
|
|
184
|
KAKOPATHAR
|
AS-18-001-007-001/136
(KAKOJAN)
|
0418001007NRG23280420220014721
|
03/05/2022
|
MR HEMAN GORH
|
0418001007WL000746
|
MR HEMAN GORH
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654363
|
|
MRHEMANGORH
|
()
|
|
185
|
KAKOPATHAR
|
AS-18-001-007-001/139
(KAKOJAN)
|
0418001007NRG23280420220014722
|
03/05/2022
|
MR BISHNU URANG
|
0418001007WL000746
|
MR BISHNU URANG
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654360
|
|
MRBISHNUURANG
|
()
|
|
186
|
KAKOPATHAR
|
AS-18-001-007-001/151
(KAKOJAN)
|
0418001007NRG23280420220014723
|
03/05/2022
|
RANJIT PURAN
|
0418001007WL000746
|
RANJIT PURAN
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654389
|
|
RANJITPURAN
|
()
|
|
187
|
KAKOPATHAR
|
AS-18-001-007-001/206
(KAKOJAN)
|
0418001007NRG23280420220014725
|
03/05/2022
|
MR GAUTAM TIRKEY
|
0418001007WL000746
|
MR GAUTAM TIRKEY
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654515
|
|
MRGAUTAMTIRKEY
|
()
|
|
188
|
KAKOPATHAR
|
AS-18-001-007-001/206
(KAKOJAN)
|
0418001007NRG23280420220014724
|
03/05/2022
|
MS LAKHI BIRSHA
|
0418001007WL000746
|
MS LAKHI BIRSHA
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654352
|
|
MSLAKHIBIRSHA
|
()
|
|
189
|
KAKOPATHAR
|
AS-18-001-007-001/213
(KAKOJAN)
|
0418001007NRG23280420220014730
|
03/05/2022
|
geeta sawosi
|
0418001007WL000746
|
geeta sawosi
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654441
|
|
geetasawosi
|
()
|
|
190
|
KAKOPATHAR
|
AS-18-001-007-001/213
(KAKOJAN)
|
0418001007NRG23280420220014729
|
03/05/2022
|
MONISHA TANTI
|
0418001007WL000746
|
MONISHA TANTI
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654366
|
|
MONISHATANTI
|
()
|
|
191
|
KAKOPATHAR
|
AS-18-001-007-001/213
(KAKOJAN)
|
0418001007NRG23280420220014727
|
03/05/2022
|
Sombaru sawashi
|
0418001007WL000746
|
Sombaru sawashi
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654292
|
|
Sombarusawashi
|
()
|
|
192
|
KAKOPATHAR
|
AS-18-001-007-001/213
(KAKOJAN)
|
0418001007NRG23280420220014728
|
03/05/2022
|
SUNITA BHUMIJ
|
0418001007WL000746
|
SUNITA BHUMIJ
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654293
|
|
SUNITABHUMIJ
|
()
|
|
193
|
KAKOPATHAR
|
AS-18-001-007-001/340
(KAKOJAN)
|
0418001007NRG23280420220014731
|
03/05/2022
|
BINDA BHUMIJ
|
0418001007WL000746
|
BINDA BHUMIJ
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654614
|
|
BINDABHUMIJ
|
()
|
|
194
|
KAKOPATHAR
|
AS-18-001-007-001/44
(KAKOJAN)
|
0418001007NRG23280420220014732
|
03/05/2022
|
MR AJOY BHUMIJ
|
0418001007WL000746
|
MR AJOY BHUMIJ
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654301
|
|
MRAJOYBHUMIJ
|
()
|
|
195
|
KAKOPATHAR
|
AS-18-001-007-001/46
(KAKOJAN)
|
0418001007NRG23280420220014733
|
03/05/2022
|
MR. JAYANTA DAS
|
0418001007WL000746
|
MR. JAYANTA DAS
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654354
|
|
MR.JAYANTADAS
|
()
|
|
196
|
KAKOPATHAR
|
AS-18-001-007-001/46
(KAKOJAN)
|
0418001007NRG23280420220014734
|
03/05/2022
|
MS NIKI NAG
|
0418001007WL000746
|
MS NIKI NAG
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654295
|
|
MSNIKINAG
|
()
|
|
197
|
KAKOPATHAR
|
AS-18-001-007-001/5
(KAKOJAN)
|
0418001007NRG23280420220014735
|
03/05/2022
|
MS BINATA SOMRAH
|
0418001007WL000746
|
MS BINATA SOMRAH
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654310
|
|
MSBINATASOMRAH
|
()
|
|
198
|
KAKOPATHAR
|
AS-18-001-007-001/511
(KAKOJAN)
|
0418001007NRG23280420220014736
|
03/05/2022
|
MR AJAY HIRAMON
|
0418001007WL000746
|
MR AJAY HIRAMON
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654542
|
|
MRAJAYHIRAMON
|
()
|
|
199
|
KAKOPATHAR
|
AS-18-001-007-002/10
(KAKOJAN)
|
0418001007NRG23280420220014739
|
03/05/2022
|
binita tulsi
|
0418001007WL000746
|
binita tulsi
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654541
|
|
binitatulsi
|
()
|
|
200
|
KAKOPATHAR
|
AS-18-001-007-002/10
(KAKOJAN)
|
0418001007NRG23280420220014738
|
03/05/2022
|
MR MAHENDRA PURAN
|
0418001007WL000746
|
MR MAHENDRA PURAN
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654442
|
|
MRMAHENDRAPURAN
|
()
|
|
201
|
KAKOPATHAR
|
AS-18-001-007-002/501
(KAKOJAN)
|
0418001007NRG23280420220014742
|
03/05/2022
|
MS BIMLA RAJESH
|
0418001007WL000746
|
MS BIMLA RAJESH
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654427
|
|
MSBIMLARAJESH
|
()
|
|
202
|
KAKOPATHAR
|
AS-18-001-007-003/163
(KAKOJAN)
|
0418001007NRG23280420220014555
|
03/05/2022
|
CHIPANG MORAN
|
0418001007WL000744
|
CHIPANG MORAN
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654518
|
|
CHIPANGMORAN
|
()
|
|
203
|
KAKOPATHAR
|
AS-18-001-007-004/12
(KAKOJAN)
|
0418001007NRG23280420220014558
|
03/05/2022
|
MS RABINA MANTU
|
0418001007WL000744
|
MS RABINA MANTU
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158654379
|
|
MSRABINAMANTU
|
()
|
|
204
|
KAKOPATHAR
|
AS-18-001-007-004/19
(KAKOJAN)
|
0418001007NRG23280420220014562
|
03/05/2022
|
SOMARU MUNDA
|
0418001007WL000744
|
SOMARU MUNDA
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158654290
|
|
SOMARUMUNDA
|
()
|
|
205
|
KAKOPATHAR
|
AS-18-001-007-004/21
(KAKOJAN)
|
0418001007NRG23280420220014563
|
03/05/2022
|
MS SANGITA KUMARI THAPA
|
0418001007WL000744
|
MS SANGITA KUMARI THAPA
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654604
|
|
MSSANGITAKUMARITHAPA
|
()
|
|
206
|
KAKOPATHAR
|
AS-18-001-007-004/26
(KAKOJAN)
|
0418001007NRG23280420220014565
|
03/05/2022
|
MS RIMA NAYAK
|
0418001007WL000744
|
MS RIMA NAYAK
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158654373
|
|
MSRIMANAYAK
|
()
|
|
207
|
KAKOPATHAR
|
AS-18-001-007-004/28
(KAKOJAN)
|
0418001007NRG23280420220014566
|
03/05/2022
|
AKASH URANG
|
0418001007WL000744
|
AKASH URANG
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654370
|
|
AKASHURANG
|
()
|
|
208
|
KAKOPATHAR
|
AS-18-001-007-004/2830
(KAKOJAN)
|
0418001007NRG23280420220014567
|
03/05/2022
|
ANANDI PITAR
|
0418001007WL000744
|
ANANDI PITAR
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158654299
|
|
ANANDIPITAR
|
()
|
|
209
|
KAKOPATHAR
|
AS-18-001-007-004/2845
(KAKOJAN)
|
0418001007NRG23280420220014570
|
03/05/2022
|
MS SHILA KARMAKAR
|
0418001007WL000744
|
MS SHILA KARMAKAR
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158654375
|
|
MSSHILAKARMAKAR
|
()
|
|
210
|
KAKOPATHAR
|
AS-18-001-007-004/4
(KAKOJAN)
|
0418001007NRG23280420220014573
|
03/05/2022
|
JOYA URANG
|
0418001007WL000744
|
JOYA URANG
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654513
|
|
JOYAURANG
|
()
|
|
211
|
KAKOPATHAR
|
AS-18-001-007-004/5
(KAKOJAN)
|
0418001007NRG23280420220014574
|
03/05/2022
|
BIKASH URANG
|
0418001007WL000744
|
BIKASH URANG
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654503
|
|
BIKASHURANG
|
()
|
|
212
|
KAKOPATHAR
|
AS-18-001-007-007/306
(KAKOJAN)
|
0418001007NRG23280420220014582
|
03/05/2022
|
SURUJMONI MORAN
|
0418001007WL000744
|
SURUJMONI MORAN
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654547
|
|
SURUJMONIMORAN
|
()
|
|
213
|
KAKOPATHAR
|
AS-18-001-007-007/318
(KAKOJAN)
|
0418001007NRG23280420220014584
|
03/05/2022
|
SABITA MORAN
|
0418001007WL000744
|
SABITA MORAN
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654291
|
|
SABITAMORAN
|
()
|
|
214
|
KAKOPATHAR
|
AS-18-001-007-007/480
(KAKOJAN)
|
0418001007NRG23280420220014586
|
03/05/2022
|
porishmita boruah
|
0418001007WL000744
|
porishmita boruah
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158654448
|
|
porishmitaboruah
|
()
|
|
215
|
KAKOPATHAR
|
AS-18-001-007-007/669
(KAKOJAN)
|
0418001007NRG23280420220014588
|
03/05/2022
|
BHUMA CHETRY
|
0418001007WL000744
|
BHUMA CHETRY
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654539
|
|
BHUMACHETRY
|
()
|
|
216
|
KAKOPATHAR
|
AS-18-001-007-008/101
(KAKOJAN)
|
0418001007NRG23280420220014591
|
03/05/2022
|
Ranjana moran
|
0418001007WL000744
|
Ranjana moran
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654384
|
|
Ranjanamoran
|
()
|
|
217
|
KAKOPATHAR
|
AS-18-001-007-008/103
(KAKOJAN)
|
0418001007NRG23280420220014592
|
03/05/2022
|
gobheswar moran
|
0418001007WL000744
|
gobheswar moran
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654388
|
|
gobheswarmoran
|
()
|
|
218
|
KAKOPATHAR
|
AS-18-001-007-008/106
(KAKOJAN)
|
0418001007NRG23280420220014593
|
03/05/2022
|
MS MODHUSMITA GOGOI
|
0418001007WL000744
|
MS MODHUSMITA GOGOI
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654509
|
|
MSMODHUSMITAGOGOI
|
()
|
|
219
|
KAKOPATHAR
|
AS-18-001-007-008/189
(KAKOJAN)
|
0418001007NRG23280420220014594
|
03/05/2022
|
hukhita gogoi
|
0418001007WL000744
|
hukhita gogoi
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654296
|
|
hukhitagogoi
|
()
|
|
220
|
KAKOPATHAR
|
AS-18-001-007-008/209
(KAKOJAN)
|
0418001007NRG23280420220014595
|
03/05/2022
|
hubhadra neog
|
0418001007WL000744
|
hubhadra neog
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654383
|
|
hubhadraneog
|
()
|
|
221
|
KAKOPATHAR
|
AS-18-001-007-008/217
(KAKOJAN)
|
0418001007NRG23280420220014599
|
03/05/2022
|
NAKUL MORAN
|
0418001007WL000744
|
NAKUL MORAN
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654610
|
|
NAKULMORAN
|
()
|
|
222
|
KAKOPATHAR
|
AS-18-001-007-008/226
(KAKOJAN)
|
0418001007NRG23280420220014601
|
03/05/2022
|
Hauti Moran
|
0418001007WL000744
|
Hauti Moran
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654507
|
|
HautiMoran
|
()
|
|
223
|
KAKOPATHAR
|
AS-18-001-007-008/228
(KAKOJAN)
|
0418001007NRG23280420220014602
|
03/05/2022
|
Arup Moran
|
0418001007WL000744
|
Arup Moran
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654382
|
|
ArupMoran
|
()
|
|
224
|
KAKOPATHAR
|
AS-18-001-007-008/237
(KAKOJAN)
|
0418001007NRG23280420220014603
|
03/05/2022
|
Khageswar Moran
|
0418001007WL000744
|
Khageswar Moran
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654356
|
|
KhageswarMoran
|
()
|
|
225
|
KAKOPATHAR
|
AS-18-001-007-008/237
(KAKOJAN)
|
0418001007NRG23280420220014604
|
03/05/2022
|
MODHUMITA MORAN
|
0418001007WL000744
|
MODHUMITA MORAN
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654506
|
|
MODHUMITAMORAN
|
()
|
|
226
|
KAKOPATHAR
|
AS-18-001-007-008/243
(KAKOJAN)
|
0418001007NRG23280420220014606
|
03/05/2022
|
POBINA MORAN
|
0418001007WL000744
|
POBINA MORAN
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654511
|
|
POBINAMORAN
|
()
|
|
227
|
KAKOPATHAR
|
AS-18-001-007-008/261
(KAKOJAN)
|
0418001007NRG23280420220014607
|
03/05/2022
|
dipen moran
|
0418001007WL000744
|
dipen moran
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654510
|
|
dipenmoran
|
()
|
|
228
|
KAKOPATHAR
|
AS-18-001-007-008/278
(KAKOJAN)
|
0418001007NRG23280420220014610
|
03/05/2022
|
rubi moran
|
0418001007WL000744
|
rubi moran
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654446
|
|
rubimoran
|
()
|
|
229
|
KAKOPATHAR
|
AS-18-001-007-008/2810
(KAKOJAN)
|
0418001007NRG23280420220014611
|
03/05/2022
|
MS PORI MORAN
|
0418001007WL000744
|
MS PORI MORAN
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654543
|
|
MSPORIMORAN
|
()
|
|
230
|
KAKOPATHAR
|
AS-18-001-007-008/285
(KAKOJAN)
|
0418001007NRG23280420220014612
|
03/05/2022
|
MS RUPJYOTI BORUAH
|
0418001007WL000744
|
MS RUPJYOTI BORUAH
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654287
|
|
MSRUPJYOTIBORUAH
|
()
|
|
231
|
KAKOPATHAR
|
AS-18-001-007-008/289
(KAKOJAN)
|
0418001007NRG23280420220014613
|
03/05/2022
|
junmoni moran
|
0418001007WL000744
|
junmoni moran
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654445
|
|
junmonimoran
|
()
|
|
232
|
KAKOPATHAR
|
AS-18-001-007-008/299
(KAKOJAN)
|
0418001007NRG23280420220014616
|
03/05/2022
|
gopen moran
|
0418001007WL000744
|
gopen moran
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654386
|
|
gopenmoran
|
()
|
|
233
|
KAKOPATHAR
|
AS-18-001-007-008/329
(KAKOJAN)
|
0418001007NRG23280420220014618
|
03/05/2022
|
nitumoni moran
|
0418001007WL000744
|
nitumoni moran
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654297
|
|
nitumonimoran
|
()
|
|
234
|
KAKOPATHAR
|
AS-18-001-007-008/53
(KAKOJAN)
|
0418001007NRG23280420220014621
|
03/05/2022
|
ajoy chetia
|
0418001007WL000744
|
ajoy chetia
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654385
|
|
ajoychetia
|
()
|
|
235
|
KAKOPATHAR
|
AS-18-001-007-008/573
(KAKOJAN)
|
0418001007NRG23280420220014622
|
03/05/2022
|
MR BHASKAR BORUAH
|
0418001007WL000744
|
MR BHASKAR BORUAH
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654380
|
|
MRBHASKARBORUAH
|
()
|
|
236
|
KAKOPATHAR
|
AS-18-001-007-008/576
(KAKOJAN)
|
0418001007NRG23280420220014623
|
03/05/2022
|
MS ANJALI MORAN
|
0418001007WL000744
|
MS ANJALI MORAN
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654449
|
|
MSANJALIMORAN
|
()
|
|
237
|
KAKOPATHAR
|
AS-18-001-007-008/580
(KAKOJAN)
|
0418001007NRG23280420220014624
|
03/05/2022
|
MR AMAL MORAN
|
0418001007WL000744
|
MR AMAL MORAN
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654618
|
|
MRAMALMORAN
|
()
|
|
238
|
KAKOPATHAR
|
AS-18-001-007-009/239
(KAKOJAN)
|
0418001007NRG23280420220014629
|
03/05/2022
|
Puna Majhi
|
0418001007WL000744
|
Puna Majhi
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654294
|
|
PunaMajhi
|
()
|
|
239
|
KAKOPATHAR
|
AS-18-001-007-010/2532
(KAKOJAN)
|
0418001007NRG23280420220014638
|
03/05/2022
|
MR RABISANKAR TANTI
|
0418001007WL000744
|
MR RABISANKAR TANTI
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654540
|
|
MRRABISANKARTANTI
|
()
|
|
240
|
KAKOPATHAR
|
AS-18-001-007-010/500
(KAKOJAN)
|
0418001007NRG23280420220014760
|
03/05/2022
|
MR SURAJ PARTHABO
|
0418001007WL000746
|
MR SURAJ PARTHABO
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158654505
|
|
MRSURAJPARTHABO
|
()
|
|
241
|
KAKOPATHAR
|
AS-18-001-007-010/76
(KAKOJAN)
|
0418001007NRG23280420220014763
|
03/05/2022
|
MR PABITRA TANTI
|
0418001007WL000746
|
MR PABITRA TANTI
|
00468
|
UBIN0545040
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158654537
|
|
MRPABITRATANTI
|
()
|
|
242
|
KAKOPATHAR
|
AS-18-001-007-010/9
(KAKOJAN)
|
0418001007NRG23280420220014765
|
03/05/2022
|
DISHA MAHALI
|
0418001007WL000746
|
DISHA MAHALI
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654546
|
|
DISHAMAHALI
|
()
|
|
243
|
KAKOPATHAR
|
AS-18-001-007-016/13
(KAKOJAN)
|
0418001007NRG23280420220014771
|
03/05/2022
|
MS RATIA JHINGA
|
0418001007WL000746
|
MS RATIA JHINGA
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654550
|
|
MSRATIAJHINGA
|
()
|
|
244
|
KAKOPATHAR
|
AS-18-001-007-016/14
(KAKOJAN)
|
0418001007NRG23280420220014772
|
03/05/2022
|
PINKI SOMA
|
0418001007WL000746
|
PINKI SOMA
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654305
|
|
PINKISOMA
|
()
|
|
245
|
KAKOPATHAR
|
AS-18-001-007-016/487
(KAKOJAN)
|
0418001007NRG23280420220014779
|
03/05/2022
|
MS NEHA BHUMIJ
|
0418001007WL000746
|
MS NEHA BHUMIJ
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654545
|
|
MSNEHABHUMIJ
|
()
|
|
246
|
KAKOPATHAR
|
AS-18-001-007-016/488
(KAKOJAN)
|
0418001007NRG23280420220014780
|
03/05/2022
|
MISS DEEPSHIKHA TANTI
|
0418001007WL000746
|
MISS DEEPSHIKHA TANTI
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654616
|
|
MISSDEEPSHIKHATANTI
|
()
|
|
247
|
KAKOPATHAR
|
AS-18-001-007-016/489
(KAKOJAN)
|
0418001007NRG23280420220014782
|
03/05/2022
|
MR SUNIL BISHARU
|
0418001007WL000746
|
MR SUNIL BISHARU
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654437
|
|
MRSUNILBISHARU
|
()
|
|
248
|
KAKOPATHAR
|
AS-18-001-007-016/489
(KAKOJAN)
|
0418001007NRG23280420220014781
|
03/05/2022
|
MS NEHA BISHARU
|
0418001007WL000746
|
MS NEHA BISHARU
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654450
|
|
MSNEHABISHARU
|
()
|
|
249
|
KAKOPATHAR
|
AS-18-001-007-020/105
(KAKOJAN)
|
0418001007NRG23280420220014646
|
03/05/2022
|
MS TARAMONI URANG
|
0418001007WL000744
|
MS TARAMONI URANG
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654376
|
|
MSTARAMONIURANG
|
()
|
|
250
|
KAKOPATHAR
|
AS-18-001-007-020/108
(KAKOJAN)
|
0418001007NRG23280420220014647
|
03/05/2022
|
CHAMARI BUDHUBA ORANG
|
0418001007WL000744
|
CHAMARI BUDHUBA ORANG
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654378
|
|
CHAMARIBUDHUBAORANG
|
()
|
|
251
|
KAKOPATHAR
|
AS-18-001-007-020/109
(KAKOJAN)
|
0418001007NRG23280420220014648
|
03/05/2022
|
MR. CHAHAN URANG
|
0418001007WL000744
|
MR. CHAHAN URANG
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158654374
|
|
MR.CHAHANURANG
|
()
|
|
252
|
KAKOPATHAR
|
AS-18-001-007-020/112
(KAKOJAN)
|
0418001007NRG23280420220014786
|
03/05/2022
|
MS BASANTI URANG
|
0418001007WL000746
|
MS BASANTI URANG
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654602
|
|
MSBASANTIURANG
|
()
|
|
253
|
KAKOPATHAR
|
AS-18-001-007-020/126
(KAKOJAN)
|
0418001007NRG23280420220014649
|
03/05/2022
|
MS MIRA URANG
|
0418001007WL000744
|
MS MIRA URANG
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654387
|
|
MSMIRAURANG
|
()
|
|
254
|
KAKOPATHAR
|
AS-18-001-007-020/25
(KAKOJAN)
|
0418001007NRG23280420220014792
|
03/05/2022
|
RAJU TOPPO
|
0418001007WL000746
|
RAJU TOPPO
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654549
|
|
RAJUTOPPO
|
()
|
|
255
|
KAKOPATHAR
|
AS-18-001-007-020/31
(KAKOJAN)
|
0418001007NRG23280420220014653
|
03/05/2022
|
MR. ANIRUDDHA CHABAR
|
0418001007WL000744
|
MR. ANIRUDDHA CHABAR
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654377
|
|
MR.ANIRUDDHACHABAR
|
()
|
|
256
|
KAKOPATHAR
|
AS-18-001-007-020/86
(KAKOJAN)
|
0418001007NRG23280420220014797
|
03/05/2022
|
MR JITEN SUKNATH
|
0418001007WL000746
|
MR JITEN SUKNATH
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654357
|
|
MRJITENSUKNATH
|
()
|
|
257
|
KAKOPATHAR
|
AS-18-001-007-020/9
(KAKOJAN)
|
0418001007NRG23280420220014657
|
03/05/2022
|
MR. PRAMESWAR KUJUR
|
0418001007WL000744
|
MR. PRAMESWAR KUJUR
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654500
|
|
MR.PRAMESWARKUJUR
|
()
|
|
258
|
KAKOPATHAR
|
AS-18-001-007-020/94
(KAKOJAN)
|
0418001007NRG23280420220014658
|
03/05/2022
|
KRISHNA MUNDA
|
0418001007WL000744
|
KRISHNA MUNDA
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158654501
|
|
KRISHNAMUNDA
|
()
|
|
259
|
KAKOPATHAR
|
AS-18-001-007-023/102
(KAKOJAN)
|
0418001007NRG23280420220014799
|
03/05/2022
|
MR DURGADAS PANIKA
|
0418001007WL000746
|
MR DURGADAS PANIKA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654300
|
|
MRDURGADASPANIKA
|
()
|
|
260
|
KAKOPATHAR
|
AS-18-001-007-023/242
(KAKOJAN)
|
0418001007NRG23280420220014804
|
03/05/2022
|
MS. PANO RUPNA
|
0418001007WL000746
|
MS. PANO RUPNA
|
00468
|
UBIN0545040
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1158654288
|
|
MS.PANORUPNA
|
()
|
|
261
|
KAKOPATHAR
|
AS-18-001-007-023/244
(KAKOJAN)
|
0418001007NRG23280420220014805
|
03/05/2022
|
Suresh sukdev
|
0418001007WL000746
|
Suresh sukdev
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654353
|
|
Sureshsukdev
|
()
|
|
262
|
KAKOPATHAR
|
AS-18-001-007-023/2462
(KAKOJAN)
|
0418001007NRG23280420220014659
|
03/05/2022
|
MS. GEETA TANTI
|
0418001007WL000744
|
MS. GEETA TANTI
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654440
|
|
MS.GEETATANTI
|
()
|
|
263
|
KAKOPATHAR
|
AS-18-001-007-023/270
(KAKOJAN)
|
0418001007NRG23280420220014809
|
03/05/2022
|
MR BINOD SUDORSON
|
0418001007WL000746
|
MR BINOD SUDORSON
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158654508
|
|
MRBINODSUDORSON
|
()
|
|
264
|
KAKOPATHAR
|
AS-18-001-007-023/271
(KAKOJAN)
|
0418001007NRG23280420220014660
|
03/05/2022
|
MS KALPANA AMRUTO
|
0418001007WL000744
|
MS KALPANA AMRUTO
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654434
|
|
MSKALPANAAMRUTO
|
()
|
|
265
|
KAKOPATHAR
|
AS-18-001-007-023/2895
(KAKOJAN)
|
0418001007NRG23280420220014813
|
03/05/2022
|
AMRITA TANTI
|
0418001007WL000746
|
AMRITA TANTI
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158654544
|
|
AMRITATANTI
|
()
|
|
266
|
KAKOPATHAR
|
AS-18-001-007-023/2896
(KAKOJAN)
|
0418001007NRG23280420220014814
|
03/05/2022
|
JOMUNA SUKRU
|
0418001007WL000746
|
JOMUNA SUKRU
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158654432
|
|
JOMUNASUKRU
|
()
|
|
267
|
KAKOPATHAR
|
AS-18-001-007-023/2898
(KAKOJAN)
|
0418001007NRG23280420220014816
|
03/05/2022
|
MINA MASTARAM
|
0418001007WL000746
|
MINA MASTARAM
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654369
|
|
MINAMASTARAM
|
()
|
|
268
|
KAKOPATHAR
|
AS-18-001-007-023/37
(KAKOJAN)
|
0418001007NRG23280420220014822
|
03/05/2022
|
MS SARITA KUJUR
|
0418001007WL000746
|
MS SARITA KUJUR
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158654606
|
|
MSSARITAKUJUR
|
()
|
|
269
|
KAKOPATHAR
|
AS-18-001-007-023/43
(KAKOJAN)
|
0418001007NRG23280420220014824
|
03/05/2022
|
MR SANJOY RAJUWAR
|
0418001007WL000746
|
MR SANJOY RAJUWAR
|
00468
|
UBIN0545040
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1158654364
|
|
MRSANJOYRAJUWAR
|
()
|
|
270
|
KAKOPATHAR
|
AS-18-001-007-023/44
(KAKOJAN)
|
0418001007NRG23280420220014825
|
03/05/2022
|
MS PHOLONTI MUNDA
|
0418001007WL000746
|
MS PHOLONTI MUNDA
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158654607
|
|
MSPHOLONTIMUNDA
|
()
|
|
271
|
KAKOPATHAR
|
AS-18-001-007-023/452
(KAKOJAN)
|
0418001007NRG23280420220014826
|
03/05/2022
|
MS RUKMONI TANTI
|
0418001007WL000746
|
MS RUKMONI TANTI
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654512
|
|
MSRUKMONITANTI
|
()
|
|
272
|
KAKOPATHAR
|
AS-18-001-007-023/454
(KAKOJAN)
|
0418001007NRG23280420220014661
|
03/05/2022
|
MS BEAUTI NAYAK
|
0418001007WL000744
|
MS BEAUTI NAYAK
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654517
|
|
MSBEAUTINAYAK
|
()
|
|
273
|
KAKOPATHAR
|
AS-18-001-007-023/463
(KAKOJAN)
|
0418001007NRG23280420220014828
|
03/05/2022
|
MS ANU TULSHI
|
0418001007WL000746
|
MS ANU TULSHI
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654603
|
|
MSANUTULSHI
|
()
|
|
274
|
KAKOPATHAR
|
AS-18-001-007-023/467
(KAKOJAN)
|
0418001007NRG23280420220014662
|
03/05/2022
|
MR KHAGEN TANTI
|
0418001007WL000744
|
MR KHAGEN TANTI
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654609
|
|
MRKHAGENTANTI
|
()
|
|
275
|
KAKOPATHAR
|
AS-18-001-007-023/468
(KAKOJAN)
|
0418001007NRG23280420220014829
|
03/05/2022
|
MS RIGINA GHORA
|
0418001007WL000746
|
MS RIGINA GHORA
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158654552
|
|
MSRIGINAGHORA
|
()
|
|
276
|
KAKOPATHAR
|
AS-18-001-007-023/473
(KAKOJAN)
|
0418001007NRG23280420220014830
|
03/05/2022
|
MS NAGINA DHIREN
|
0418001007WL000746
|
MS NAGINA DHIREN
|
00468
|
UBIN0545040
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1158654521
|
|
MSNAGINADHIREN
|
()
|
|
277
|
KAKOPATHAR
|
AS-18-001-007-023/480
(KAKOJAN)
|
0418001007NRG23280420220014664
|
03/05/2022
|
MS SONAMONI TIRKEY
|
0418001007WL000744
|
MS SONAMONI TIRKEY
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654615
|
|
MSSONAMONITIRKEY
|
()
|
|
278
|
KAKOPATHAR
|
AS-18-001-007-023/486
(KAKOJAN)
|
0418001007NRG23280420220014833
|
03/05/2022
|
MS SANGITA TIRKEY
|
0418001007WL000746
|
MS SANGITA TIRKEY
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158654608
|
|
MSSANGITATIRKEY
|
()
|
|
279
|
KAKOPATHAR
|
AS-18-001-007-023/64
(KAKOJAN)
|
0418001007NRG23280420220014834
|
03/05/2022
|
MS JUNIA JILAL
|
0418001007WL000746
|
MS JUNIA JILAL
|
00468
|
UBIN0545040
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1158654433
|
|
MSJUNIAJILAL
|
()
|
|
280
|
KAKOPATHAR
|
AS-18-001-007-023/67
(KAKOJAN)
|
0418001007NRG23280420220014835
|
03/05/2022
|
MS MOMTA TANTI
|
0418001007WL000746
|
MS MOMTA TANTI
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158654611
|
|
MSMOMTATANTI
|
()
|
|
281
|
KAKOPATHAR
|
AS-18-001-007-023/69
(KAKOJAN)
|
0418001007NRG23280420220014836
|
03/05/2022
|
MS SHIBANI RAMCHAND
|
0418001007WL000746
|
MS SHIBANI RAMCHAND
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158654555
|
|
MSSHIBANIRAMCHAND
|
()
|
|
282
|
KAKOPATHAR
|
AS-18-001-007-023/70
(KAKOJAN)
|
0418001007NRG23280420220014838
|
03/05/2022
|
MR UMESH SUKRAM
|
0418001007WL000746
|
MR UMESH SUKRAM
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158654556
|
|
MRUMESHSUKRAM
|
()
|
|
283
|
KAKOPATHAR
|
AS-18-001-007-023/70
(KAKOJAN)
|
0418001007NRG23280420220014837
|
03/05/2022
|
MS MAINO TANTI
|
0418001007WL000746
|
MS MAINO TANTI
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158654619
|
|
MSMAINOTANTI
|
()
|
|
284
|
KAKOPATHAR
|
AS-18-001-007-023/71
(KAKOJAN)
|
0418001007NRG23280420220014839
|
03/05/2022
|
MISS KHUSBU TANTI
|
0418001007WL000746
|
MISS KHUSBU TANTI
|
00468
|
UBIN0545040
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1158654367
|
|
MISSKHUSBUTANTI
|
()
|
|
285
|
KAKOPATHAR
|
AS-18-001-007-024/10
(KAKOJAN)
|
0418001007NRG23280420220014841
|
03/05/2022
|
MS ANJANA MAHALI
|
0418001007WL000746
|
MS ANJANA MAHALI
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158654308
|
|
MSANJANAMAHALI
|
()
|
|
286
|
KAKOPATHAR
|
AS-18-001-007-024/374
(KAKOJAN)
|
0418001007NRG23280420220014858
|
03/05/2022
|
MR RAJESH BHUMIJ
|
0418001007WL000746
|
MR RAJESH BHUMIJ
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654599
|
|
MRRAJESHBHUMIJ
|
()
|
|
287
|
KAKOPATHAR
|
AS-18-001-007-025/1
(KAKOJAN)
|
0418001007NRG23280420220014865
|
03/05/2022
|
MS RADHIKA TIRKEY
|
0418001007WL000746
|
MS RADHIKA TIRKEY
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158654613
|
|
MSRADHIKATIRKEY
|
()
|
|
288
|
KAKOPATHAR
|
AS-18-001-007-025/112
(KAKOJAN)
|
0418001007NRG23280420220014866
|
03/05/2022
|
MR SAGOR TANTI
|
0418001007WL000746
|
MR SAGOR TANTI
|
00468
|
UBIN0545040
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1158654381
|
|
MRSAGORTANTI
|
()
|
|
289
|
KAKOPATHAR
|
AS-18-001-007-025/119
(KAKOJAN)
|
0418001007NRG23280420220014867
|
03/05/2022
|
MR BELARIUS KUJUR
|
0418001007WL000746
|
MR BELARIUS KUJUR
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158654362
|
|
MRBELARIUSKUJUR
|
()
|
|
290
|
KAKOPATHAR
|
AS-18-001-007-025/120
(KAKOJAN)
|
0418001007NRG23280420220014868
|
03/05/2022
|
Bhagabat tanti
|
0418001007WL000746
|
Bhagabat tanti
|
00468
|
UBIN0545040
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1158654504
|
|
Bhagabattanti
|
()
|
|
291
|
KAKOPATHAR
|
AS-18-001-007-025/126
(KAKOJAN)
|
0418001007NRG23280420220014869
|
03/05/2022
|
MR RAHUL SONAR
|
0418001007WL000746
|
MR RAHUL SONAR
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654600
|
|
MRRAHULSONAR
|
()
|
|
292
|
KAKOPATHAR
|
AS-18-001-007-025/135
(KAKOJAN)
|
0418001007NRG23280420220014870
|
03/05/2022
|
MS KUMARI DASO
|
0418001007WL000746
|
MS KUMARI DASO
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654601
|
|
MSKUMARIDASO
|
()
|
|
293
|
KAKOPATHAR
|
AS-18-001-007-025/160
(KAKOJAN)
|
0418001007NRG23280420220014871
|
03/05/2022
|
ASSA TANTI
|
0418001007WL000746
|
ASSA TANTI
|
00468
|
UBIN0545040
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1158654620
|
|
ASSATANTI
|
()
|
|
294
|
KAKOPATHAR
|
AS-18-001-007-025/163
(KAKOJAN)
|
0418001007NRG23280420220014666
|
03/05/2022
|
MR BIJOY DEEP
|
0418001007WL000744
|
MR BIJOY DEEP
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654523
|
|
MRBIJOYDEEP
|
()
|
|
295
|
KAKOPATHAR
|
AS-18-001-007-025/165
(KAKOJAN)
|
0418001007NRG23280420220014668
|
03/05/2022
|
MR DEB DIP
|
0418001007WL000744
|
MR DEB DIP
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654431
|
|
MRDEBDIP
|
()
|
|
296
|
KAKOPATHAR
|
AS-18-001-007-025/165
(KAKOJAN)
|
0418001007NRG23280420220014667
|
03/05/2022
|
MS MAMONI DEEP
|
0418001007WL000744
|
MS MAMONI DEEP
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654428
|
|
MSMAMONIDEEP
|
()
|
|
297
|
KAKOPATHAR
|
AS-18-001-007-025/173
(KAKOJAN)
|
0418001007NRG23280420220014669
|
03/05/2022
|
MR ALBERT EKKA
|
0418001007WL000744
|
MR ALBERT EKKA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654355
|
|
MRALBERTEKKA
|
()
|
|
298
|
KAKOPATHAR
|
AS-18-001-007-025/18
(KAKOJAN)
|
0418001007NRG23280420220014873
|
03/05/2022
|
PABATIYA URANG
|
0418001007WL000746
|
PABATIYA URANG
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158654289
|
|
PABATIYAURANG
|
()
|
|
299
|
KAKOPATHAR
|
AS-18-001-007-025/198
(KAKOJAN)
|
0418001007NRG23280420220014670
|
03/05/2022
|
MS MOHIMA NOBIN
|
0418001007WL000744
|
MS MOHIMA NOBIN
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654553
|
|
MSMOHIMANOBIN
|
()
|
|
300
|
KAKOPATHAR
|
AS-18-001-007-025/202
(KAKOJAN)
|
0418001007NRG23280420220014875
|
03/05/2022
|
MS SONGITA KHARIA
|
0418001007WL000746
|
MS SONGITA KHARIA
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654444
|
|
MSSONGITAKHARIA
|
()
|
|
301
|
KAKOPATHAR
|
AS-18-001-007-025/203
(KAKOJAN)
|
0418001007NRG23280420220014876
|
03/05/2022
|
MS MABOTY UPEN
|
0418001007WL000746
|
MS MABOTY UPEN
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158654436
|
|
MSMABOTYUPEN
|
()
|
|
302
|
KAKOPATHAR
|
AS-18-001-007-025/204
(KAKOJAN)
|
0418001007NRG23280420220014877
|
03/05/2022
|
MISS MOHIMA TANTI
|
0418001007WL000746
|
MISS MOHIMA TANTI
|
00468
|
UBIN0545040
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1158654617
|
|
MISSMOHIMATANTI
|
()
|
|
303
|
KAKOPATHAR
|
AS-18-001-007-025/207
(KAKOJAN)
|
0418001007NRG23280420220014878
|
03/05/2022
|
RAJU JHILAL
|
0418001007WL000746
|
RAJU JHILAL
|
00468
|
UBIN0545040
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1158654621
|
|
RAJUJHILAL
|
()
|
|
304
|
KAKOPATHAR
|
AS-18-001-007-025/21
(KAKOJAN)
|
0418001007NRG23280420220014879
|
03/05/2022
|
MR SONARAM JHINGA
|
0418001007WL000746
|
MR SONARAM JHINGA
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158654306
|
|
MRSONARAMJHINGA
|
()
|
|
305
|
KAKOPATHAR
|
AS-18-001-007-025/230
(KAKOJAN)
|
0418001007NRG23280420220014883
|
03/05/2022
|
LOLITA RAMSING
|
0418001007WL000746
|
LOLITA RAMSING
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158654309
|
|
LOLITARAMSING
|
()
|
|
306
|
KAKOPATHAR
|
AS-18-001-007-025/230
(KAKOJAN)
|
0418001007NRG23280420220014882
|
03/05/2022
|
MR BABLU TOPO
|
0418001007WL000746
|
MR BABLU TOPO
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158654358
|
|
MRBABLUTOPO
|
()
|
|
307
|
KAKOPATHAR
|
AS-18-001-007-025/238
(KAKOJAN)
|
0418001007NRG23280420220014884
|
03/05/2022
|
MR AMAL TANTI
|
0418001007WL000746
|
MR AMAL TANTI
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654522
|
|
MRAMALTANTI
|
()
|
|
308
|
KAKOPATHAR
|
AS-18-001-007-025/255
(KAKOJAN)
|
0418001007NRG23280420220014887
|
03/05/2022
|
MS ANIKA SIPOT
|
0418001007WL000746
|
MS ANIKA SIPOT
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158654447
|
|
MSANIKASIPOT
|
()
|
|
309
|
KAKOPATHAR
|
AS-18-001-007-025/259
(KAKOJAN)
|
0418001007NRG23280420220014889
|
03/05/2022
|
MR. ABHISEKH TANTI
|
0418001007WL000746
|
MR. ABHISEKH TANTI
|
00468
|
UBIN0545040
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1158654298
|
|
MR.ABHISEKHTANTI
|
()
|
|
310
|
KAKOPATHAR
|
AS-18-001-007-025/266
(KAKOJAN)
|
0418001007NRG23280420220014890
|
03/05/2022
|
MS. FULMONI SURESH
|
0418001007WL000746
|
MS. FULMONI SURESH
|
00468
|
UBIN0545040
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1158654443
|
|
MS.FULMONISURESH
|
()
|
|
311
|
KAKOPATHAR
|
AS-18-001-007-025/268
(KAKOJAN)
|
0418001007NRG23280420220014891
|
03/05/2022
|
MS ANU BHUTKO
|
0418001007WL000746
|
MS ANU BHUTKO
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158654551
|
|
MSANUBHUTKO
|
()
|
|
312
|
KAKOPATHAR
|
AS-18-001-007-025/300
(KAKOJAN)
|
0418001007NRG23280420220014892
|
03/05/2022
|
MR RIHAN BHUMIJ
|
0418001007WL000746
|
MR RIHAN BHUMIJ
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158654372
|
|
MRRIHANBHUMIJ
|
()
|
|
313
|
KAKOPATHAR
|
AS-18-001-007-025/466
(KAKOJAN)
|
0418001007NRG23280420220014673
|
03/05/2022
|
MS AROTI MANGLOO
|
0418001007WL000744
|
MS AROTI MANGLOO
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654430
|
|
MSAROTIMANGLOO
|
()
|
|
314
|
KAKOPATHAR
|
AS-18-001-007-025/5
(KAKOJAN)
|
0418001007NRG23280420220014893
|
03/05/2022
|
MR AMEN KHARIA
|
0418001007WL000746
|
MR AMEN KHARIA
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158654429
|
|
MRAMENKHARIA
|
()
|
|
315
|
KAKOPATHAR
|
AS-18-001-007-025/542
(KAKOJAN)
|
0418001007NRG23280420220014674
|
03/05/2022
|
MS HEMBOTI KOYA
|
0418001007WL000744
|
MS HEMBOTI KOYA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654307
|
|
MSHEMBOTIKOYA
|
()
|
|
316
|
KAKOPATHAR
|
AS-18-001-007-026/1
(KAKOJAN)
|
0418001007NRG23280420220014675
|
03/05/2022
|
MR JITEN PROHLAD
|
0418001007WL000744
|
MR JITEN PROHLAD
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158654554
|
|
MRJITENPROHLAD
|
()
|
|
317
|
KAKOPATHAR
|
AS-18-001-007-026/14
(KAKOJAN)
|
0418001007NRG23280420220014676
|
03/05/2022
|
Jaimoti Jaudhra
|
0418001007WL000744
|
Jaimoti Jaudhra
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654502
|
|
JaimotiJaudhra
|
()
|
|
318
|
KAKOPATHAR
|
AS-18-001-007-026/2560
(KAKOJAN)
|
0418001007NRG23280420220014680
|
03/05/2022
|
MR MONGLU BIRJU
|
0418001007WL000744
|
MR MONGLU BIRJU
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654622
|
|
MRMONGLUBIRJU
|
()
|
|
319
|
KAKOPATHAR
|
AS-18-001-007-026/2870
(KAKOJAN)
|
0418001007NRG23280420220014682
|
03/05/2022
|
MR DEBESWAR PAHARIA
|
0418001007WL000744
|
MR DEBESWAR PAHARIA
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654359
|
|
MRDEBESWARPAHARIA
|
()
|
|
320
|
KAKOPATHAR
|
AS-18-001-007-026/36
(KAKOJAN)
|
0418001007NRG23280420220014685
|
03/05/2022
|
MR SUMIR BHUMIJ
|
0418001007WL000744
|
MR SUMIR BHUMIJ
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654435
|
|
MRSUMIRBHUMIJ
|
()
|
|
321
|
KAKOPATHAR
|
AS-18-001-007-026/55
(KAKOJAN)
|
0418001007NRG23280420220014688
|
03/05/2022
|
MS PRATIMA LALBABU
|
0418001007WL000744
|
MS PRATIMA LALBABU
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654303
|
|
MSPRATIMALALBABU
|
()
|
|
322
|
KAKOPATHAR
|
AS-18-001-007-026/56
(KAKOJAN)
|
0418001007NRG23280420220014689
|
03/05/2022
|
MR RAKESH BANKA
|
0418001007WL000744
|
MR RAKESH BANKA
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654304
|
|
MRRAKESHBANKA
|
()
|
|
323
|
KAKOPATHAR
|
AS-18-001-007-026/66
(KAKOJAN)
|
0418001007NRG23280420220014693
|
03/05/2022
|
MS SAJONI JUDHISTHICH
|
0418001007WL000744
|
MS SAJONI JUDHISTHICH
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158654514
|
|
MSSAJONIJUDHISTHICH
|
()
|
|
324
|
KAKOPATHAR
|
AS-18-001-007-026/68
(KAKOJAN)
|
0418001007NRG23280420220014694
|
03/05/2022
|
MS SONGITA TULSHI
|
0418001007WL000744
|
MS SONGITA TULSHI
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654520
|
|
MSSONGITATULSHI
|
()
|
|
325
|
KAKOPATHAR
|
AS-18-001-007-026/75
(KAKOJAN)
|
0418001007NRG23280420220014697
|
03/05/2022
|
MS PANCHAMI RAJAK
|
0418001007WL000744
|
MS PANCHAMI RAJAK
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654538
|
|
MSPANCHAMIRAJAK
|
()
|
|
326
|
KAKOPATHAR
|
AS-18-001-007-026/8
(KAKOJAN)
|
0418001007NRG23280420220014698
|
03/05/2022
|
MR BINUD LOKHICHARAN
|
0418001007WL000744
|
MR BINUD LOKHICHARAN
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158654365
|
|
MRBINUDLOKHICHARAN
|
()
|
|
327
|
KAKOPATHAR
|
AS-18-001-007-026/80
(KAKOJAN)
|
0418001007NRG23280420220014699
|
03/05/2022
|
MS NIRODA MAGHA
|
0418001007WL000744
|
MS NIRODA MAGHA
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158654516
|
|
MSNIRODAMAGHA
|
()
|
|
328
|
KAKOPATHAR
|
AS-18-001-007-026/81
(KAKOJAN)
|
0418001007NRG23280420220014700
|
03/05/2022
|
MS JAYANTI GONESH
|
0418001007WL000744
|
MS JAYANTI GONESH
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158654438
|
|
MSJAYANTIGONESH
|
()
|
|
329
|
KAKOPATHAR
|
AS-18-001-007-026/85
(KAKOJAN)
|
0418001007NRG23280420220014702
|
03/05/2022
|
AJOY BIRSA
|
0418001007WL000744
|
AJOY BIRSA
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654302
|
|
AJOYBIRSA
|
()
|
|
330
|
KAKOPATHAR
|
AS-18-001-007-027/21
(KAKOJAN)
|
0418001007NRG23280420220014705
|
03/05/2022
|
MR SOYNIK BHUMIJ
|
0418001007WL000744
|
MR SOYNIK BHUMIJ
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654368
|
|
MRSOYNIKBHUMIJ
|
()
|
|
331
|
KAKOPATHAR
|
AS-18-001-007-027/22
(KAKOJAN)
|
0418001007NRG23280420220014706
|
03/05/2022
|
MR GOPI TANTI
|
0418001007WL000744
|
MR GOPI TANTI
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654361
|
|
MRGOPITANTI
|
()
|
|
332
|
KAKOPATHAR
|
AS-18-001-007-027/23
(KAKOJAN)
|
0418001007NRG23280420220014707
|
03/05/2022
|
MR ABHISHEK TANTI
|
0418001007WL000744
|
MR ABHISHEK TANTI
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654548
|
|
MRABHISHEKTANTI
|
()
|
|
333
|
KAKOPATHAR
|
AS-18-001-007-028/13
(KAKOJAN)
|
0418001007NRG23280420220014709
|
03/05/2022
|
MS BABUL BARAIK
|
0418001007WL000744
|
MS BABUL BARAIK
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654439
|
|
MSBABULBARAIK
|
()
|
|
334
|
KAKOPATHAR
|
AS-18-001-007-028/15
(KAKOJAN)
|
0418001007NRG23280420220014895
|
03/05/2022
|
MISS MAMONI SINGH GHATUWAR
|
0418001007WL000746
|
MISS MAMONI SINGH GHATUWAR
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158654605
|
|
MISSMAMONISINGHGHATUWAR
|
()
|
|
335
|
KAKOPATHAR
|
AS-18-001-007-028/22
(KAKOJAN)
|
0418001007NRG23280420220014710
|
03/05/2022
|
UMA BHASKAR
|
0418001007WL000744
|
UMA BHASKAR
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654519
|
|
UMABHASKAR
|
()
|
|
336
|
KAKOPATHAR
|
AS-18-001-007-028/4
(KAKOJAN)
|
0418001007NRG23280420220014711
|
03/05/2022
|
MS SIBANI TELENGA
|
0418001007WL000744
|
MS SIBANI TELENGA
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158654371
|
|
MSSIBANITELENGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181139
|
181139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398231
|
398231
|
|
|
|
|
|
|
|