Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:17:55 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : KAKOPATHAR
Fto No. : AS0418001_231222FTO_151718
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-18-001-014-001/127
(RONGAJAN) 		0418001014NRG23231220220202498 23/12/2022 BABLU MUNDA 0418001014WL022798 BABLU MUNDA 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085513090 BABLU MUNDA ()
2 KAKOPATHAR AS-18-001-014-001/164
(RONGAJAN) 		0418001014NRG23231220220202434 23/12/2022 RAMESH TELI 0418001014WL022796 RAMESH TELI 00029 PUNB0RRBAGB 229 229 Processed 20/01/2023 8085513167 RAMESH TELI ()
3 KAKOPATHAR AS-18-001-014-001/199
(RONGAJAN) 		0418001014NRG23231220220202406 23/12/2022 JOGAT TANTI 0418001014WL022795 JOGAT TANTI 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085513180 JOGAT TANTI ()
4 KAKOPATHAR AS-18-001-014-001/525
(RONGAJAN) 		0418001014NRG23221220220202035 23/12/2022 BIRSHA BARAIK 0418001014WL022769 BIRSHA BARAIK 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085513093 BIRSHA BARAIK ()
5 KAKOPATHAR AS-18-001-014-001/57
(RONGAJAN) 		0418001014NRG23231220220202499 23/12/2022 DEEPEN TELI 0418001014WL022798 DEEPEN TELI 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085513092 DEEPEN TELI ()
6 KAKOPATHAR AS-18-001-014-001/841
(RONGAJAN) 		0418001014NRG23231220220202408 23/12/2022 RAMESH MALAHAR 0418001014WL022795 RAMESH MALAHAR 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085513193 RAMESH MALAHAR ()
7 KAKOPATHAR AS-18-001-014-001/859
(RONGAJAN) 		0418001014NRG23231220220202346 23/12/2022 LALIT GONJU 0418001014WL022793 LALIT GONJU 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085513117 LALIT GONJU ()
8 KAKOPATHAR AS-18-001-014-003/143
(RONGAJAN) 		0418001014NRG23221220220201928 23/12/2022 ASHUK SINGH 0418001014WL022766 ASHUK SINGH 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085513171 ASHUK SINGH ()
9 KAKOPATHAR AS-18-001-014-003/145
(RONGAJAN) 		0418001014NRG23221220220201929 23/12/2022 SANJOY SINGH 0418001014WL022766 SANJOY SINGH 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085513134 SANJOY SINGH ()
10 KAKOPATHAR AS-18-001-014-003/174
(RONGAJAN) 		0418001014NRG23221220220201846 23/12/2022 ANIL NAG 0418001014WL022761 ANIL NAG 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085513131 ANIL NAG ()
11 KAKOPATHAR AS-18-001-014-003/180
(RONGAJAN) 		0418001014NRG23221220220201986 23/12/2022 BUDHRAM SAHU 0418001014WL022767 BUDHRAM SAHU 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085513182 BUDHRAM SAHU ()
12 KAKOPATHAR AS-18-001-014-003/221
(RONGAJAN) 		0418001014NRG23231220220202312 23/12/2022 MOON MORAN 0418001014WL022792 MOON MORAN 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085513188 MOON MORAN ()
13 KAKOPATHAR AS-18-001-014-003/224
(RONGAJAN) 		0418001014NRG23221220220202010 23/12/2022 JINUMAI MORAN 0418001014WL022768 JINUMAI MORAN 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085513169 JINUMAI MORAN ()
14 KAKOPATHAR AS-18-001-014-003/508
(RONGAJAN) 		0418001014NRG23221220220201849 23/12/2022 KAMALA RAJPUT 0418001014WL022761 KAMALA RAJPUT 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085513178 KAMALA RAJPUT ()
15 KAKOPATHAR AS-18-001-014-004/1039
(RONGAJAN) 		0418001014NRG23221220220201988 23/12/2022 KALAMUDDIN MINYA 0418001014WL022767 KALAMUDDIN MINYA 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085513189 KALAMUDDIN MINYA ()
16 KAKOPATHAR AS-18-001-014-004/147
(RONGAJAN) 		0418001014NRG23221220220202013 23/12/2022 SONATON KORMOKAR 0418001014WL022768 SONATON KORMOKAR 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8085513095 SONATON KORMOKAR ()
17 KAKOPATHAR AS-18-001-014-004/172
(RONGAJAN) 		0418001014NRG23221220220202014 23/12/2022 RAJESH KARMAKAR 0418001014WL022768 RAJESH KARMAKAR 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8085513176 RAJESH KARMAKAR ()
18 KAKOPATHAR AS-18-001-014-004/216
(RONGAJAN) 		0418001014NRG23221220220202019 23/12/2022 SUKRA KARMOKAR 0418001014WL022768 SUKRA KARMOKAR 00029 PUNB0RRBAGB 229 229 Processed 20/01/2023 8085513175 SUKRA KARMOKAR ()
19 KAKOPATHAR AS-18-001-014-004/23
(RONGAJAN) 		0418001014NRG23221220220202044 23/12/2022 DURGA TANTI 0418001014WL022769 DURGA TANTI 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085513183 DURGA TANTI ()
20 KAKOPATHAR AS-18-001-014-004/269
(RONGAJAN) 		0418001014NRG23231220220202508 23/12/2022 ETOBARI KARMAKAR 0418001014WL022798 ETOBARI KARMAKAR 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085513191 ETOBARI KARMAKAR ()
21 KAKOPATHAR AS-18-001-014-004/283
(RONGAJAN) 		0418001014NRG23231220220202294 23/12/2022 GULAP KARMAKAR 0418001014WL022791 GULAP KARMAKAR 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085513089 GULAP KARMAKAR ()
22 KAKOPATHAR AS-18-001-014-004/341
(RONGAJAN) 		0418001014NRG23221220220202020 23/12/2022 JAIMONI PAHARIYA 0418001014WL022768 JAIMONI PAHARIYA 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085512831 JAIMONI PAHARIYA ()
23 KAKOPATHAR AS-18-001-014-004/35
(RONGAJAN) 		0418001014NRG23221220220202047 23/12/2022 DEEPMALA TANTI 0418001014WL022769 DEEPMALA TANTI 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085513181 DEEPMALA TANTI ()
24 KAKOPATHAR AS-18-001-014-004/432
(RONGAJAN) 		0418001014NRG23221220220201940 23/12/2022 EMIL MUNDA 0418001014WL022766 EMIL MUNDA 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085513195 EMIL MUNDA ()
25 KAKOPATHAR AS-18-001-014-004/444
(RONGAJAN) 		0418001014NRG23221220220202023 23/12/2022 SABITRI MUSA 0418001014WL022768 SABITRI MUSA 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8085513177 SABITRI MUSA ()
26 KAKOPATHAR AS-18-001-014-004/461
(RONGAJAN) 		0418001014NRG23231220220202296 23/12/2022 SOMOR SING PAHARIA 0418001014WL022791 SOMOR SING PAHARIA 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085513115 SOMOR SING PAHARIA ()
27 KAKOPATHAR AS-18-001-014-004/469
(RONGAJAN) 		0418001014NRG23231220220202297 23/12/2022 RAJU KARMAKAR 0418001014WL022791 RAJU KARMAKAR 00029 PUNB0RRBAGB 229 229 Processed 20/01/2023 8085513170 RAJU KARMAKAR ()
28 KAKOPATHAR AS-18-001-014-004/514
(RONGAJAN) 		0418001014NRG23221220220201943 23/12/2022 SRI SUKRA KOYA 0418001014WL022766 SRI SUKRA KOYA 00029 PUNB0RRBAGB 229 229 Processed 20/01/2023 8085513118 SRI SUKRA KOYA ()
29 KAKOPATHAR AS-18-001-014-004/529
(RONGAJAN) 		0418001014NRG23221220220201999 23/12/2022 SONARAM KARMAKAR 0418001014WL022767 SONARAM KARMAKAR 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085513103 SONARAM KARMAKAR ()
30 KAKOPATHAR AS-18-001-014-004/554
(RONGAJAN) 		0418001014NRG23231220220202361 23/12/2022 BIROSMONI KARMOKAR 0418001014WL022793 BIROSMONI KARMOKAR 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085513168 BIROSMONI KARMOKAR ()
31 KAKOPATHAR AS-18-001-014-004/557
(RONGAJAN) 		0418001014NRG23221220220202025 23/12/2022 CHUMUDHANI PAHARIYA 0418001014WL022768 CHUMUDHANI PAHARIYA 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085513190 CHUMUDHANI PAHARIYA ()
32 KAKOPATHAR AS-18-001-014-004/559
(RONGAJAN) 		0418001014NRG23231220220202422 23/12/2022 BUTAN BHUMIJ 0418001014WL022795 BUTAN BHUMIJ 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085513173 BUTAN BHUMIJ ()
33 KAKOPATHAR AS-18-001-014-004/56
(RONGAJAN) 		0418001014NRG23231220220202363 23/12/2022 MANIKA KARMAKAR 0418001014WL022793 MANIKA KARMAKAR 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085512832 MANIKA KARMAKAR ()
34 KAKOPATHAR AS-18-001-014-004/567
(RONGAJAN) 		0418001014NRG23221220220202003 23/12/2022 TUFAN TANTI 0418001014WL022767 TUFAN TANTI 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085513184 TUFAN TANTI ()
35 KAKOPATHAR AS-18-001-014-004/595
(RONGAJAN) 		0418001014NRG23221220220201946 23/12/2022 DIPAK URANG 0418001014WL022766 DIPAK URANG 00029 PUNB0RRBAGB 229 229 Processed 20/01/2023 8085513113 DIPAK URANG ()
36 KAKOPATHAR AS-18-001-014-004/600
(RONGAJAN) 		0418001014NRG23221220220202077 23/12/2022 NIRU PAHARIA 0418001014WL022770 NIRU PAHARIA 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085513156 NIRU PAHARIA ()
37 KAKOPATHAR AS-18-001-014-004/601
(RONGAJAN) 		0418001014NRG23221220220201947 23/12/2022 MALTI TANTI 0418001014WL022766 MALTI TANTI 00029 PUNB0RRBAGB 229 229 Processed 20/01/2023 8085513130 MALTI TANTI ()
38 KAKOPATHAR AS-18-001-014-004/604
(RONGAJAN) 		0418001014NRG23221220220202079 23/12/2022 DIPA MUNDA 0418001014WL022770 DIPA MUNDA 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085513157 DIPA MUNDA ()
39 KAKOPATHAR AS-18-001-014-004/605
(RONGAJAN) 		0418001014NRG23221220220202080 23/12/2022 SINA URANG 0418001014WL022770 SINA URANG 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085513127 SINA URANG ()
40 KAKOPATHAR AS-18-001-014-004/606
(RONGAJAN) 		0418001014NRG23221220220202081 23/12/2022 SABITRI GUWALA 0418001014WL022770 SABITRI GUWALA 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8085513128 SABITRI GUWALA ()
41 KAKOPATHAR AS-18-001-014-004/607
(RONGAJAN) 		0418001014NRG23221220220202082 23/12/2022 RANJITA URANG 0418001014WL022770 RANJITA URANG 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085513126 RANJITA URANG ()
42 KAKOPATHAR AS-18-001-014-004/610
(RONGAJAN) 		0418001014NRG23221220220202084 23/12/2022 BINA KARMAKAR 0418001014WL022770 BINA KARMAKAR 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085513160 BINA KARMAKAR ()
43 KAKOPATHAR AS-18-001-014-004/613
(RONGAJAN) 		0418001014NRG23221220220202085 23/12/2022 LOLITA MUNDA 0418001014WL022770 LOLITA MUNDA 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8085513159 LOLITA MUNDA ()
44 KAKOPATHAR AS-18-001-014-004/614
(RONGAJAN) 		0418001014NRG23221220220202086 23/12/2022 RADHIKA MUNDA 0418001014WL022770 RADHIKA MUNDA 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085513158 RADHIKA MUNDA ()
45 KAKOPATHAR AS-18-001-014-004/616
(RONGAJAN) 		0418001014NRG23231220220202317 23/12/2022 SMTI ANITA TANTI 0418001014WL022792 SMTI ANITA TANTI 00029 PUNB0RRBAGB 229 229 Processed 20/01/2023 8085513129 SMTI ANITA TANTI ()
46 KAKOPATHAR AS-18-001-014-004/622
(RONGAJAN) 		0418001014NRG23221220220202087 23/12/2022 MANGLI URANG 0418001014WL022770 MANGLI URANG 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085513161 MANGLI URANG ()
47 KAKOPATHAR AS-18-001-014-004/623
(RONGAJAN) 		0418001014NRG23221220220202088 23/12/2022 MUKTI KASUWA 0418001014WL022770 MUKTI KASUWA 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085513162 MUKTI KASUWA ()
48 KAKOPATHAR AS-18-001-014-004/625
(RONGAJAN) 		0418001014NRG23221220220202089 23/12/2022 SABINA JAYUWA 0418001014WL022770 SABINA JAYUWA 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085513163 SABINA JAYUWA ()
49 KAKOPATHAR AS-18-001-014-004/626
(RONGAJAN) 		0418001014NRG23221220220201949 23/12/2022 BOBITA DINOO 0418001014WL022766 BOBITA DINOO 00029 PUNB0RRBAGB 916 916 Rejected 20/01/2023 8085513119 Account closed
50 KAKOPATHAR AS-18-001-014-004/633
(RONGAJAN) 		0418001014NRG23221220220202050 23/12/2022 ASHOK TANTI 0418001014WL022769 ASHOK TANTI 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085513112 ASHOK TANTI ()
51 KAKOPATHAR AS-18-001-014-004/670
(RONGAJAN) 		0418001014NRG23221220220202091 23/12/2022 SUBO KARMAKAR 0418001014WL022770 SUBO KARMAKAR 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085513164 SUBO KARMAKAR ()
52 KAKOPATHAR AS-18-001-014-004/71
(RONGAJAN) 		0418001014NRG23221220220202027 23/12/2022 BORKHA PAHARIA 0418001014WL022768 BORKHA PAHARIA 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085513197 BORKHA PAHARIA ()
53 KAKOPATHAR AS-18-001-014-005/225
(RONGAJAN) 		0418001014NRG23231220220202382 23/12/2022 PRATAP MORAN 0418001014WL022794 PRATAP MORAN 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085513110 PRATAP MORAN ()
54 KAKOPATHAR AS-18-001-014-005/52
(RONGAJAN) 		0418001014NRG23231220220202524 23/12/2022 BISHNU CHOUTAL 0418001014WL022799 BISHNU CHOUTAL 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085513084 BISHNU CHOUTAL ()
55 KAKOPATHAR AS-18-001-014-005/59
(RONGAJAN) 		0418001014NRG23231220220202372 23/12/2022 JITEN MURAH 0418001014WL022793 JITEN MURAH 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085513083 JITEN MURAH ()
56 KAKOPATHAR AS-18-001-014-005/69
(RONGAJAN) 		0418001014NRG23231220220202373 23/12/2022 KALU MURAH 0418001014WL022793 KALU MURAH 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085513085 KALU MURAH ()
57 KAKOPATHAR AS-18-001-014-005/71
(RONGAJAN) 		0418001014NRG23231220220202525 23/12/2022 VATA KARMOKAR 0418001014WL022799 VATA KARMOKAR 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085513086 VATA KARMOKAR ()
58 KAKOPATHAR AS-18-001-014-005/74
(RONGAJAN) 		0418001014NRG23221220220201880 23/12/2022 BABUL MURAH 0418001014WL022763 BABUL MURAH 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085513087 BABUL MURAH ()
59 KAKOPATHAR AS-18-001-014-005/99
(RONGAJAN) 		0418001014NRG23231220220202383 23/12/2022 BOLIN MORAN 0418001014WL022794 BOLIN MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085513088 BOLIN MORAN ()
60 KAKOPATHAR AS-18-001-014-008/1071
(RONGAJAN) 		0418001014NRG23231220220202322 23/12/2022 KAMALA MURA 0418001014WL022792 KAMALA MURA 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085513166 KAMALA MURA ()
61 KAKOPATHAR AS-18-001-014-008/243
(RONGAJAN) 		0418001014NRG23221220220201887 23/12/2022 gita shah 0418001014WL022764 gita shah 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085513174 gita shah ()
62 KAKOPATHAR AS-18-001-014-009/1031
(RONGAJAN) 		0418001014NRG23231220220202444 23/12/2022 NABIN BORDOLOI 0418001014WL022796 NABIN BORDOLOI 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085513111 NABIN BORDOLOI ()
63 KAKOPATHAR AS-18-001-014-009/1078
(RONGAJAN) 		0418001014NRG23231220220202275 23/12/2022 MINAKHI NEOG 0418001014WL022790 MINAKHI NEOG 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085513097 MINAKHI NEOG ()
64 KAKOPATHAR AS-18-001-014-009/121
(RONGAJAN) 		0418001014NRG23231220220202446 23/12/2022 ROTAN DUTTA 0418001014WL022796 ROTAN DUTTA 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085513094 ROTAN DUTTA ()
65 KAKOPATHAR AS-18-001-014-009/20
(RONGAJAN) 		0418001014NRG23231220220202325 23/12/2022 PRANJAL MORAN 0418001014WL022792 PRANJAL MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085513133 PRANJAL MORAN ()
66 KAKOPATHAR AS-18-001-014-009/213
(RONGAJAN) 		0418001014NRG23231220220202450 23/12/2022 KISHAN URANG 0418001014WL022796 KISHAN URANG 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085513106 KISHAN URANG ()
67 KAKOPATHAR AS-18-001-014-009/3003
(RONGAJAN) 		0418001014NRG23231220220202453 23/12/2022 DIPA BORDOLOI 0418001014WL022796 DIPA BORDOLOI 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085513186 DIPA BORDOLOI ()
68 KAKOPATHAR AS-18-001-014-009/332
(RONGAJAN) 		0418001014NRG23231220220202455 23/12/2022 MINAKSHI SHARMA 0418001014WL022796 MINAKSHI SHARMA 00029 PUNB0RRBAGB 229 229 Processed 20/01/2023 8085513179 MINAKSHI SHARMA ()
69 KAKOPATHAR AS-18-001-014-009/415
(RONGAJAN) 		0418001014NRG23231220220202465 23/12/2022 LANGRI ORANG 0418001014WL022796 LANGRI ORANG 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085513078 LANGRI ORANG ()
70 KAKOPATHAR AS-18-001-014-009/53
(RONGAJAN) 		0418001014NRG23231220220202469 23/12/2022 ROHEN MORAN 0418001014WL022796 ROHEN MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085513135 ROHEN MORAN ()
71 KAKOPATHAR AS-18-001-014-009/77
(RONGAJAN) 		0418001014NRG23231220220202326 23/12/2022 ARUP MORAN 0418001014WL022792 ARUP MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085513091 ARUP MORAN ()
72 KAKOPATHAR AS-18-001-014-009/82-D
(RONGAJAN) 		0418001014NRG23231220220202473 23/12/2022 DEBESWARI PHUKAN 0418001014WL022796 DEBESWARI PHUKAN 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8085513185 DEBESWARI PHUKAN ()
73 KAKOPATHAR AS-18-001-014-010/264
(RONGAJAN) 		0418001014NRG23221220220201902 23/12/2022 MUNNA TURI 0418001014WL022765 MUNNA TURI 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085513120 MUNNA TURI ()
74 KAKOPATHAR AS-18-001-014-010/265
(RONGAJAN) 		0418001014NRG23221220220201903 23/12/2022 NANDA MUNDA 0418001014WL022765 NANDA MUNDA 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085513122 NANDA MUNDA ()
75 KAKOPATHAR AS-18-001-014-010/266
(RONGAJAN) 		0418001014NRG23221220220201904 23/12/2022 ANUT TURI 0418001014WL022765 ANUT TURI 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085513121 ANUT TURI ()
76 KAKOPATHAR AS-18-001-014-011/117
(RONGAJAN) 		0418001014NRG23231220220202477 23/12/2022 AJANTO KANWAR 0418001014WL022796 AJANTO KANWAR 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085513132 AJANTO KANWAR ()
77 KAKOPATHAR AS-18-001-014-011/239
(RONGAJAN) 		0418001014NRG23221220220201861 23/12/2022 UMESH KURMI 0418001014WL022761 UMESH KURMI 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085513109 UMESH KURMI ()
78 KAKOPATHAR AS-18-001-014-011/241
(RONGAJAN) 		0418001014NRG23231220220202280 23/12/2022 RAJESH YADOV 0418001014WL022790 RAJESH YADOV 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085513124 RAJESH YADOV ()
79 KAKOPATHAR AS-18-001-014-013/1033
(RONGAJAN) 		0418001014NRG23221220220201971 23/12/2022 RAM KUMAR PRASAD 0418001014WL022766 RAM KUMAR PRASAD 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085513194 RAM KUMAR PRASAD ()
80 KAKOPATHAR AS-18-001-014-013/169
(RONGAJAN) 		0418001014NRG23221220220202100 23/12/2022 JITENDRA BARMAH 0418001014WL022770 JITENDRA BARMAH 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085513123 JITENDRA BARMAH ()
81 KAKOPATHAR AS-18-001-014-014/1
(RONGAJAN) 		0418001014NRG23231220220202332 23/12/2022 LOLIT MORAN 0418001014WL022792 LOLIT MORAN 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085513172 LOLIT MORAN ()
82 KAKOPATHAR AS-18-001-014-014/1022
(RONGAJAN) 		0418001014NRG23231220220202393 23/12/2022 MONIKHA BORAH 0418001014WL022794 MONIKHA BORAH 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8085513198 MONIKHA BORAH ()
83 KAKOPATHAR AS-18-001-014-014/128
(RONGAJAN) 		0418001014NRG23231220220202394 23/12/2022 BIJUN MORAN 0418001014WL022794 BIJUN MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085513082 BIJUN MORAN ()
84 KAKOPATHAR AS-18-001-014-014/138
(RONGAJAN) 		0418001014NRG23231220220202496 23/12/2022 MANJUN MORAN 0418001014WL022797 MANJUN MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085513098 MANJUN MORAN ()
85 KAKOPATHAR AS-18-001-014-014/146
(RONGAJAN) 		0418001014NRG23231220220202334 23/12/2022 PABINA MORAN 0418001014WL022792 PABINA MORAN 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085513096 PABINA MORAN ()
86 KAKOPATHAR AS-18-001-014-014/147
(RONGAJAN) 		0418001014NRG23231220220202335 23/12/2022 PUNA MORAN 0418001014WL022792 PUNA MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085513100 PUNA MORAN ()
87 KAKOPATHAR AS-18-001-014-014/149
(RONGAJAN) 		0418001014NRG23231220220202282 23/12/2022 KANDHE MORAN 0418001014WL022790 KANDHE MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085513099 KANDHE MORAN ()
88 KAKOPATHAR AS-18-001-014-014/153
(RONGAJAN) 		0418001014NRG23231220220202395 23/12/2022 JOYANTA MORAN 0418001014WL022794 JOYANTA MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085513101 JOYANTA MORAN ()
89 KAKOPATHAR AS-18-001-014-014/164
(RONGAJAN) 		0418001014NRG23231220220202396 23/12/2022 JIMAN MORAN 0418001014WL022794 JIMAN MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085513108 JIMAN MORAN ()
90 KAKOPATHAR AS-18-001-014-014/166
(RONGAJAN) 		0418001014NRG23231220220202283 23/12/2022 CHADRESWAR MORAN 0418001014WL022790 CHADRESWAR MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085513077 CHADRESWAR MORAN ()
91 KAKOPATHAR AS-18-001-014-014/171
(RONGAJAN) 		0418001014NRG23231220220202397 23/12/2022 NIPENDRA MORAN 0418001014WL022794 NIPENDRA MORAN 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085513102 NIPENDRA MORAN ()
92 KAKOPATHAR AS-18-001-014-014/175
(RONGAJAN) 		0418001014NRG23221220220202033 23/12/2022 LALITA MORAN 0418001014WL022768 LALITA MORAN 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085513136 LALITA MORAN ()
93 KAKOPATHAR AS-18-001-014-014/185
(RONGAJAN) 		0418001014NRG23221220220201865 23/12/2022 SENIMALA MORAN 0418001014WL022762 SENIMALA MORAN 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085513079 SENIMALA MORAN ()
94 KAKOPATHAR AS-18-001-014-014/192
(RONGAJAN) 		0418001014NRG23231220220202336 23/12/2022 MRIDUL MORAN 0418001014WL022792 MRIDUL MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085513116 MRIDUL MORAN ()
95 KAKOPATHAR AS-18-001-014-014/194
(RONGAJAN) 		0418001014NRG23231220220202398 23/12/2022 PARISHMITA MORAN 0418001014WL022794 PARISHMITA MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085513114 PARISHMITA MORAN ()
96 KAKOPATHAR AS-18-001-014-014/197
(RONGAJAN) 		0418001014NRG23231220220202285 23/12/2022 DINOKANTA MORAN 0418001014WL022790 DINOKANTA MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085513104 DINOKANTA MORAN ()
97 KAKOPATHAR AS-18-001-014-014/207
(RONGAJAN) 		0418001014NRG23231220220202402 23/12/2022 SURABHI NEOG 0418001014WL022794 SURABHI NEOG 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085513105 SURABHI NEOG ()
98 KAKOPATHAR AS-18-001-014-014/214
(RONGAJAN) 		0418001014NRG23221220220201922 23/12/2022 JUNAMONI MORAN 0418001014WL022765 JUNAMONI MORAN 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085513080 JUNAMONI MORAN ()
99 KAKOPATHAR AS-18-001-014-014/216
(RONGAJAN) 		0418001014NRG23231220220202338 23/12/2022 DIPALI MORAN 0418001014WL022792 DIPALI MORAN 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085513125 DIPALI MORAN ()
100 KAKOPATHAR AS-18-001-014-014/22
(RONGAJAN) 		0418001014NRG23231220220202515 23/12/2022 BINA BORGOHAIN 0418001014WL022798 BINA BORGOHAIN 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085513187 BINA BORGOHAIN ()
101 KAKOPATHAR AS-18-001-014-014/374
(RONGAJAN) 		0418001014NRG23221220220201923 23/12/2022 PRONAMI NEOG MORAN 0418001014WL022765 PRONAMI NEOG MORAN 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085513165 PRONAMI NEOG MORAN ()
102 KAKOPATHAR AS-18-001-014-014/489
(RONGAJAN) 		0418001014NRG23231220220202433 23/12/2022 PURNIMA THAKUR 0418001014WL022795 PURNIMA THAKUR 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085513192 PURNIMA THAKUR ()
103 KAKOPATHAR AS-18-001-014-014/50
(RONGAJAN) 		0418001014NRG23231220220202343 23/12/2022 CHAMPABOTI MORAN 0418001014WL022792 CHAMPABOTI MORAN 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8085513107 CHAMPABOTI MORAN ()
104 KAKOPATHAR AS-18-001-014-014/60
(RONGAJAN) 		0418001014NRG23231220220202344 23/12/2022 MONALICHA CHETIA MORAN 0418001014WL022792 MONALICHA CHETIA MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085513196 MONALICHA CHETIA MORAN ()
105 KAKOPATHAR AS-18-001-014-014/9
(RONGAJAN) 		0418001014NRG23221220220201976 23/12/2022 HITESWAR MORAN 0418001014WL022766 HITESWAR MORAN 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085513081 HITESWAR MORAN ()
SubTotal 90226 90226
106 KAKOPATHAR AS-18-001-014-009/166
(RONGAJAN) 		0418001014NRG23231220220202323 23/12/2022 SMTI ARUPA MORAN 0418001014WL022792 SMTI ARUPA MORAN 00089 CBIN0283221 916 916 Processed 20/01/2023 8085512879 SMTI ARUPA MORAN ()
SubTotal 916 916
107 KAKOPATHAR AS-18-001-014-001/232
(RONGAJAN) 		0418001014NRG23231220220202407 23/12/2022 DHONMONI MUNDA 0418001014WL022795 DHONMONI MUNDA 00089 CBIN0283228 1145 1145 Processed 20/01/2023 8085512932 DHONMONI MUNDA ()
108 KAKOPATHAR AS-18-001-014-001/672
(RONGAJAN) 		0418001014NRG23231220220202500 23/12/2022 ANILA GARH 0418001014WL022798 ANILA GARH 00089 CBIN0283228 916 916 Processed 20/01/2023 8085512894 ANILA GARH ()
109 KAKOPATHAR AS-18-001-014-001/693
(RONGAJAN) 		0418001014NRG23231220220202345 23/12/2022 ASHA GONJU 0418001014WL022793 ASHA GONJU 00089 CBIN0283228 916 916 Processed 20/01/2023 8085512897 ASHA GONJU ()
110 KAKOPATHAR AS-18-001-014-001/698
(RONGAJAN) 		0418001014NRG23231220220202501 23/12/2022 AMRIT SAWRA 0418001014WL022798 AMRIT SAWRA 00089 CBIN0283228 916 916 Processed 20/01/2023 8085512911 AMRIT SAWRA ()
111 KAKOPATHAR AS-18-001-014-001/701
(RONGAJAN) 		0418001014NRG23231220220202502 23/12/2022 BULESTON SOBOR 0418001014WL022798 BULESTON SOBOR 00089 CBIN0283228 916 916 Processed 20/01/2023 8085512902 BULESTON SOBOR ()
112 KAKOPATHAR AS-18-001-014-001/822
(RONGAJAN) 		0418001014NRG23231220220202481 23/12/2022 GAYOTRI MONGAL DAS 0418001014WL022797 GAYOTRI MONGAL DAS 00089 CBIN0283228 1145 1145 Processed 20/01/2023 8085512951 GAYOTRI MONGAL DAS ()
113 KAKOPATHAR AS-18-001-014-002/1069
(RONGAJAN) 		0418001014NRG23231220220202503 23/12/2022 MONJULA GUWALA 0418001014WL022798 MONJULA GUWALA 00089 CBIN0283228 916 916 Processed 20/01/2023 8085512913 MONJULA GUWALA ()
114 KAKOPATHAR AS-18-001-014-002/2014
(RONGAJAN) 		0418001014NRG23221220220202036 23/12/2022 MADON MANOO 0418001014WL022769 MADON MANOO 00089 CBIN0283228 687 687 Processed 20/01/2023 8085512950 MADON MANOO ()
115 KAKOPATHAR AS-18-001-014-002/2020
(RONGAJAN) 		0418001014NRG23231220220202348 23/12/2022 PROMILA SAWASHI 0418001014WL022793 PROMILA SAWASHI 00089 CBIN0283228 687 687 Processed 20/01/2023 8085512973 PROMILA SAWASHI ()
116 KAKOPATHAR AS-18-001-014-002/2021
(RONGAJAN) 		0418001014NRG23231220220202409 23/12/2022 PORLOP GUKUL 0418001014WL022795 PORLOP GUKUL 00089 CBIN0283228 1145 1145 Processed 20/01/2023 8085512943 PORLOP GUKUL ()
117 KAKOPATHAR AS-18-001-014-002/2025
(RONGAJAN) 		0418001014NRG23221220220201978 23/12/2022 GITA RAJKUMAR 0418001014WL022767 GITA RAJKUMAR 00089 CBIN0283228 916 916 Processed 20/01/2023 8085512949 GITA RAJKUMAR ()
118 KAKOPATHAR AS-18-001-014-002/2026
(RONGAJAN) 		0418001014NRG23221220220202038 23/12/2022 MANA DURGA 0418001014WL022769 MANA DURGA 00089 CBIN0283228 916 916 Processed 20/01/2023 8085512880 MANA DURGA ()
119 KAKOPATHAR AS-18-001-014-002/2027
(RONGAJAN) 		0418001014NRG23221220220201980 23/12/2022 ANUP BARAIK 0418001014WL022767 ANUP BARAIK 00089 CBIN0283228 916 916 Processed 20/01/2023 8085512917 ANUP BARAIK ()
120 KAKOPATHAR AS-18-001-014-002/2027
(RONGAJAN) 		0418001014NRG23221220220201979 23/12/2022 SONIA BARAIK 0418001014WL022767 SONIA BARAIK 00089 CBIN0283228 916 916 Processed 20/01/2023 8085512975 SONIA BARAIK ()
121 KAKOPATHAR AS-18-001-014-002/2036
(RONGAJAN) 		0418001014NRG23221220220201868 23/12/2022 MONOJ SAWASHI 0418001014WL022763 MONOJ SAWASHI 00089 CBIN0283228 1145 1145 Processed 20/01/2023 8085512935 MONOJ SAWASHI ()
122 KAKOPATHAR AS-18-001-014-002/2069
(RONGAJAN) 		0418001014NRG23221220220201926 23/12/2022 ANITA BHUMIJ 0418001014WL022766 ANITA BHUMIJ 00089 CBIN0283228 916 916 Processed 20/01/2023 8085512924 ANITA BHUMIJ ()
123 KAKOPATHAR AS-18-001-014-002/2087
(RONGAJAN) 		0418001014NRG23231220220202410 23/12/2022 SUNITA BRAHMANANDA 0418001014WL022795 SUNITA BRAHMANANDA 00089 CBIN0283228 1145 1145 Processed 20/01/2023 8085512945 SUNITA BRAHMANANDA ()
124 KAKOPATHAR AS-18-001-014-002/2089
(RONGAJAN) 		0418001014NRG23231220220202483 23/12/2022 MONJIT KUMAR 0418001014WL022797 MONJIT KUMAR 00089 CBIN0283228 1145 1145 Processed 20/01/2023 8085512903 MONJIT KUMAR ()
125 KAKOPATHAR AS-18-001-014-002/2091
(RONGAJAN) 		0418001014NRG23231220220202411 23/12/2022 BUDHRAM SOMA 0418001014WL022795 BUDHRAM SOMA 00089 CBIN0283228 1145 1145 Processed 20/01/2023 8085512881 BUDHRAM SOMA ()
126 KAKOPATHAR AS-18-001-014-002/2093
(RONGAJAN) 		0418001014NRG23221220220202039 23/12/2022 KOLITA SAWASHI 0418001014WL022769 KOLITA SAWASHI 00089 CBIN0283228 916 916 Processed 20/01/2023 8085512939 KOLITA SAWASHI ()
127 KAKOPATHAR AS-18-001-014-002/553
(RONGAJAN) 		0418001014NRG23231220220202485 23/12/2022 CHAMINI TANTI 0418001014WL022797 CHAMINI TANTI 00089 CBIN0283228 1145 1145 Processed 20/01/2023 8085512961 CHAMINI TANTI ()
128 KAKOPATHAR AS-18-001-014-002/554
(RONGAJAN) 		0418001014NRG23231220220202504 23/12/2022 RADHIKA MEGHNATH 0418001014WL022798 RADHIKA MEGHNATH 00089 CBIN0283228 916 916 Processed 20/01/2023 8085512979 RADHIKA MEGHNATH ()
129 KAKOPATHAR AS-18-001-014-002/556
(RONGAJAN) 		0418001014NRG23231220220202486 23/12/2022 JINA TANTI 0418001014WL022797 JINA TANTI 00089 CBIN0283228 1145 1145 Processed 20/01/2023 8085512896 JINA TANTI ()
130 KAKOPATHAR AS-18-001-014-002/561
(RONGAJAN) 		0418001014NRG23231220220202505 23/12/2022 GANGAMONI MUNDA 0418001014WL022798 GANGAMONI MUNDA 00089 CBIN0283228 916 916 Processed 20/01/2023 8085512947 GANGAMONI MUNDA ()
131 KAKOPATHAR AS-18-001-014-002/562
(RONGAJAN) 		0418001014NRG23221220220201870 23/12/2022 CHANDOO JITOO 0418001014WL022763 CHANDOO JITOO 00089 CBIN0283228 1145 1145 Processed 20/01/2023 8085512968 CHANDOO JITOO ()
132 KAKOPATHAR AS-18-001-014-002/671
(RONGAJAN) 		0418001014NRG23231220220202506 23/12/2022 JUGESWAR MUNDA 0418001014WL022798 JUGESWAR MUNDA 00089 CBIN0283228 916 916 Processed 20/01/2023 8085512892 JUGESWAR MUNDA ()
133 KAKOPATHAR AS-18-001-014-003/174
(RONGAJAN) 		0418001014NRG23221220220201847 23/12/2022 SUMATI LALLO 0418001014WL022761 SUMATI LALLO 00089 CBIN0283228 1145 1145 Processed 20/01/2023 8085512970 SUMATI LALLO ()
134 KAKOPATHAR AS-18-001-014-003/66
(RONGAJAN) 		0418001014NRG23221220220201850 23/12/2022 BINGKI BINOD 0418001014WL022761 BINGKI BINOD 00089 CBIN0283228 1145 1145 Processed 20/01/2023 8085512976 BINGKI BINOD ()
135 KAKOPATHAR AS-18-001-014-004/101
(RONGAJAN) 		0418001014NRG23221220220202011 23/12/2022 SUMITRA KARMAKAR 0418001014WL022768 SUMITRA KARMAKAR 00089 CBIN0283228 229 229 Processed 20/01/2023 8085512905 SUMITRA KARMAKAR ()
136 KAKOPATHAR AS-18-001-014-004/1040
(RONGAJAN) 		0418001014NRG23221220220201989 23/12/2022 RINKU DEVI SAH 0418001014WL022767 RINKU DEVI SAH 00089 CBIN0283228 916 916 Processed 20/01/2023 8085512898 RINKU DEVI SAH ()
137 KAKOPATHAR AS-18-001-014-004/1043
(RONGAJAN) 		0418001014NRG23221220220201990 23/12/2022 ANAMI RUBUL 0418001014WL022767 ANAMI RUBUL 00089 CBIN0283228 916 916 Processed 20/01/2023 8085512946 ANAMI RUBUL ()
138 KAKOPATHAR AS-18-001-014-004/1044
(RONGAJAN) 		0418001014NRG23221220220201991 23/12/2022 ASHA BHUMIJ 0418001014WL022767 ASHA BHUMIJ 00089 CBIN0283228 916 916 Processed 20/01/2023 8085512893 ASHA BHUMIJ ()
139 KAKOPATHAR AS-18-001-014-004/109
(RONGAJAN) 		0418001014NRG23221220220202040 23/12/2022 PAPU SHARMA 0418001014WL022769 PAPU SHARMA 00089 CBIN0283228 916 916 Processed 20/01/2023 8085512889 PAPU SHARMA ()
140 KAKOPATHAR AS-18-001-014-004/1094
(RONGAJAN) 		0418001014NRG23221220220202012 23/12/2022 SITA TELI 0418001014WL022768 SITA TELI 00089 CBIN0283228 458 458 Processed 20/01/2023 8085512885 SITA TELI ()
141 KAKOPATHAR AS-18-001-014-004/170
(RONGAJAN) 		0418001014NRG23221220220201872 23/12/2022 MD.SARJUL ALI 0418001014WL022763 MD.SARJUL ALI 00089 CBIN0283228 1145 1145 Processed 20/01/2023 8085512883 MD.SARJUL ALI ()
142 KAKOPATHAR AS-18-001-014-004/2000
(RONGAJAN) 		0418001014NRG23231220220202291 23/12/2022 SYAM BHUMIJ 0418001014WL022791 SYAM BHUMIJ 00089 CBIN0283228 687 687 Processed 20/01/2023 8085512952 SYAM BHUMIJ ()
143 KAKOPATHAR AS-18-001-014-004/2003
(RONGAJAN) 		0418001014NRG23231220220202353 23/12/2022 RUPESH SAWASIN 0418001014WL022793 RUPESH SAWASIN 00089 CBIN0283228 916 916 Processed 20/01/2023 8085512956 RUPESH SAWASIN ()
144 KAKOPATHAR AS-18-001-014-004/2004
(RONGAJAN) 		0418001014NRG23231220220202292 23/12/2022 KALPANA PAHARIA 0418001014WL022791 KALPANA PAHARIA 00089 CBIN0283228 687 687 Processed 20/01/2023 8085512933 KALPANA PAHARIA ()
145 KAKOPATHAR AS-18-001-014-004/201
(RONGAJAN) 		0418001014NRG23221220220201933 23/12/2022 JOHORLAL MUNDA 0418001014WL022766 JOHORLAL MUNDA 00089 CBIN0283228 916 916 Processed 20/01/2023 8085512923 JOHORLAL MUNDA ()
146 KAKOPATHAR AS-18-001-014-004/2029
(RONGAJAN) 		0418001014NRG23221220220201993 23/12/2022 BIRAJAMANI EATUBA 0418001014WL022767 BIRAJAMANI EATUBA 00089 CBIN0283228 916 916 Processed 20/01/2023 8085512980 BIRAJAMANI EATUBA ()
147 KAKOPATHAR AS-18-001-014-004/203
(RONGAJAN) 		0418001014NRG23221220220201994 23/12/2022 MANGRA SUKHOO 0418001014WL022767 MANGRA SUKHOO 00089 CBIN0283228 916 916 Processed 20/01/2023 8085512953 MANGRA SUKHOO ()
148 KAKOPATHAR AS-18-001-014-004/2031
(RONGAJAN) 		0418001014NRG23221220220201995 23/12/2022 SHIVA TANTI 0418001014WL022767 SHIVA TANTI 00089 CBIN0283228 916 916 Processed 20/01/2023 8085512944 SHIVA TANTI ()
149 KAKOPATHAR AS-18-001-014-004/2034
(RONGAJAN) 		0418001014NRG23221220220202016 23/12/2022 BISHNOO DEKU 0418001014WL022768 BISHNOO DEKU 00089 CBIN0283228 687 687 Processed 20/01/2023 8085512957 BISHNOO DEKU ()
150 KAKOPATHAR AS-18-001-014-004/2035
(RONGAJAN) 		0418001014NRG23231220220202488 23/12/2022 PARBATI PANIKA 0418001014WL022797 PARBATI PANIKA 00089 CBIN0283228 1145 1145 Processed 20/01/2023 8085512964 PARBATI PANIKA ()
151 KAKOPATHAR AS-18-001-014-004/204
(RONGAJAN) 		0418001014NRG23221220220201934 23/12/2022 SONSORUA KARMAKAR 0418001014WL022766 SONSORUA KARMAKAR 00089 CBIN0283228 916 916 Processed 20/01/2023 8085512895 SONSORUA KARMAKAR ()
152 KAKOPATHAR AS-18-001-014-004/2051
(RONGAJAN) 		0418001014NRG23221220220202042 23/12/2022 DEBANANDA BABLOO 0418001014WL022769 DEBANANDA BABLOO 00089 CBIN0283228 458 458 Processed 20/01/2023 8085512938 DEBANANDA BABLOO ()
153 KAKOPATHAR AS-18-001-014-004/2054
(RONGAJAN) 		0418001014NRG23221220220202064 23/12/2022 BALKI KARMAKAR 0418001014WL022770 BALKI KARMAKAR 00089 CBIN0283228 916 916 Processed 20/01/2023 8085512977 BALKI KARMAKAR ()
154 KAKOPATHAR AS-18-001-014-004/2074
(RONGAJAN) 		0418001014NRG23221220220201936 23/12/2022 TARAMONI MUNDA 0418001014WL022766 TARAMONI MUNDA 00089 CBIN0283228 916 916 Processed 20/01/2023 8085512891 TARAMONI MUNDA ()
155 KAKOPATHAR AS-18-001-014-004/208
(RONGAJAN) 		0418001014NRG23221220220202017 23/12/2022 JINA KARMAKAR 0418001014WL022768 JINA KARMAKAR 00089 CBIN0283228 687 687 Processed 20/01/2023 8085512908 JINA KARMAKAR ()
156 KAKOPATHAR AS-18-001-014-004/2092
(RONGAJAN) 		0418001014NRG23231220220202293 23/12/2022 LAKHUWA BHUMIJ 0418001014WL022791 LAKHUWA BHUMIJ 00089 CBIN0283228 229 229 Processed 20/01/2023 8085512954 LAKHUWA BHUMIJ ()
157 KAKOPATHAR AS-18-001-014-004/2099
(RONGAJAN) 		0418001014NRG23221220220202018 23/12/2022 MANIKA URANG 0418001014WL022768 MANIKA URANG 00089 CBIN0283228 458 458 Processed 20/01/2023 8085512921 MANIKA URANG ()
158 KAKOPATHAR AS-18-001-014-004/211
(RONGAJAN) 		0418001014NRG23231220220202489 23/12/2022 SABITRI DEVI 0418001014WL022797 SABITRI DEVI 00089 CBIN0283228 1145 1145 Processed 20/01/2023 8085512882 SABITRI DEVI ()
159 KAKOPATHAR AS-18-001-014-004/24
(RONGAJAN) 		0418001014NRG23221220220201996 23/12/2022 SONJOI BHUMIJ 0418001014WL022767 SONJOI BHUMIJ 00089 CBIN0283228 916 916 Processed 20/01/2023 8085512948 SONJOI BHUMIJ ()
160 KAKOPATHAR AS-18-001-014-004/244
(RONGAJAN) 		0418001014NRG23221220220201939 23/12/2022 BORKHA KARMAKAR 0418001014WL022766 BORKHA KARMAKAR 00089 CBIN0283228 687 687 Processed 20/01/2023 8085512912 BORKHA KARMAKAR ()
161 KAKOPATHAR AS-18-001-014-004/348
(RONGAJAN) 		0418001014NRG23221220220202066 23/12/2022 ENIMA URANG 0418001014WL022770 ENIMA URANG 00089 CBIN0283228 916 916 Processed 20/01/2023 8085512916 ENIMA URANG ()
162 KAKOPATHAR AS-18-001-014-004/349
(RONGAJAN) 		0418001014NRG23221220220202067 23/12/2022 MONI BUDHOO 0418001014WL022770 MONI BUDHOO 00089 CBIN0283228 916 916 Processed 20/01/2023 8085512925 MONI BUDHOO ()
163 KAKOPATHAR AS-18-001-014-004/359
(RONGAJAN) 		0418001014NRG23231220220202491 23/12/2022 LOKHI TANTI 0418001014WL022797 LOKHI TANTI 00089 CBIN0283228 1145 1145 Processed 20/01/2023 8085512907 LOKHI TANTI ()
164 KAKOPATHAR AS-18-001-014-004/360
(RONGAJAN) 		0418001014NRG23231220220202509 23/12/2022 GANGA MUNDA 0418001014WL022798 GANGA MUNDA 00089 CBIN0283228 916 916 Processed 20/01/2023 8085512909 GANGA MUNDA ()
165 KAKOPATHAR AS-18-001-014-004/370
(RONGAJAN) 		0418001014NRG23221220220201874 23/12/2022 SULAMI PANIKA 0418001014WL022763 SULAMI PANIKA 00089 CBIN0283228 1145 1145 Processed 20/01/2023 8085512978 SULAMI PANIKA ()
166 KAKOPATHAR AS-18-001-014-004/400
(RONGAJAN) 		0418001014NRG23221220220202071 23/12/2022 RUPALI URANG 0418001014WL022770 RUPALI URANG 00089 CBIN0283228 687 687 Processed 20/01/2023 8085512969 RUPALI URANG ()
167 KAKOPATHAR AS-18-001-014-004/404
(RONGAJAN) 		0418001014NRG23221220220202073 23/12/2022 SULEMAN SORENG 0418001014WL022770 SULEMAN SORENG 00089 CBIN0283228 916 916 Processed 20/01/2023 8085512920 SULEMAN SORENG ()
168 KAKOPATHAR AS-18-001-014-004/405
(RONGAJAN) 		0418001014NRG23221220220202074 23/12/2022 JAYANTI MUNDA 0418001014WL022770 JAYANTI MUNDA 00089 CBIN0283228 916 916 Processed 20/01/2023 8085512915 JAYANTI MUNDA ()
169 KAKOPATHAR AS-18-001-014-004/486
(RONGAJAN) 		0418001014NRG23231220220202357 23/12/2022 JYOTI SHARMA 0418001014WL022793 JYOTI SHARMA 00089 CBIN0283228 916 916 Processed 20/01/2023 8085512886 JYOTI SHARMA ()
170 KAKOPATHAR AS-18-001-014-004/487
(RONGAJAN) 		0418001014NRG23221220220201942 23/12/2022 MANIKA KARMAKAR 0418001014WL022766 MANIKA KARMAKAR 00089 CBIN0283228 916 916 Processed 20/01/2023 8085512926 MANIKA KARMAKAR ()
171 KAKOPATHAR AS-18-001-014-004/5
(RONGAJAN) 		0418001014NRG23231220220202419 23/12/2022 BINOTI SAWASHI 0418001014WL022795 BINOTI SAWASHI 00089 CBIN0283228 1145 1145 Processed 20/01/2023 8085512941 BINOTI SAWASHI ()
172 KAKOPATHAR AS-18-001-014-004/53
(RONGAJAN) 		0418001014NRG23221220220202000 23/12/2022 JULI SAHW 0418001014WL022767 JULI SAHW 00089 CBIN0283228 916 916 Processed 20/01/2023 8085512914 JULI SAHW ()
173 KAKOPATHAR AS-18-001-014-004/530
(RONGAJAN) 		0418001014NRG23231220220202492 23/12/2022 KARUN DEKARI 0418001014WL022797 KARUN DEKARI 00089 CBIN0283228 1145 1145 Processed 20/01/2023 8085512888 KARUN DEKARI ()
174 KAKOPATHAR AS-18-001-014-004/534
(RONGAJAN) 		0418001014NRG23231220220202359 23/12/2022 RAJMONI TANTI 0418001014WL022793 RAJMONI TANTI 00089 CBIN0283228 916 916 Processed 20/01/2023 8085512982 RAJMONI TANTI ()
175 KAKOPATHAR AS-18-001-014-004/54
(RONGAJAN) 		0418001014NRG23231220220202420 23/12/2022 REEMA PAHARIA 0418001014WL022795 REEMA PAHARIA 00089 CBIN0283228 916 916 Processed 20/01/2023 8085512900 REEMA PAHARIA ()
176 KAKOPATHAR AS-18-001-014-004/542
(RONGAJAN) 		0418001014NRG23231220220202421 23/12/2022 BUTON GUTNA 0418001014WL022795 BUTON GUTNA 00089 CBIN0283228 1145 1145 Processed 20/01/2023 8085512930 BUTON GUTNA ()
177 KAKOPATHAR AS-18-001-014-004/553
(RONGAJAN) 		0418001014NRG23221220220202002 23/12/2022 SANDHIA KARAMKAR 0418001014WL022767 SANDHIA KARAMKAR 00089 CBIN0283228 916 916 Processed 20/01/2023 8085512940 SANDHIA KARAMKAR ()
178 KAKOPATHAR AS-18-001-014-004/57
(RONGAJAN) 		0418001014NRG23231220220202423 23/12/2022 PARBOTI JAHARLALL 0418001014WL022795 PARBOTI JAHARLALL 00089 CBIN0283228 1145 1145 Processed 20/01/2023 8085512927 PARBOTI JAHARLALL ()
179 KAKOPATHAR AS-18-001-014-004/59
(RONGAJAN) 		0418001014NRG23221220220202004 23/12/2022 GOBIN SAHU 0418001014WL022767 GOBIN SAHU 00089 CBIN0283228 916 916 Processed 20/01/2023 8085512899 GOBIN SAHU ()
180 KAKOPATHAR AS-18-001-014-004/61
(RONGAJAN) 		0418001014NRG23221220220202026 23/12/2022 BILONTI PAHARIA 0418001014WL022768 BILONTI PAHARIA 00089 CBIN0283228 458 458 Processed 20/01/2023 8085512906 BILONTI PAHARIA ()
181 KAKOPATHAR AS-18-001-014-004/68
(RONGAJAN) 		0418001014NRG23221220220201878 23/12/2022 SAMELI TANTI 0418001014WL022763 SAMELI TANTI 00089 CBIN0283228 1145 1145 Processed 20/01/2023 8085512918 SAMELI TANTI ()
182 KAKOPATHAR AS-18-001-014-004/72
(RONGAJAN) 		0418001014NRG23231220220202366 23/12/2022 ASHA TANTI 0418001014WL022793 ASHA TANTI 00089 CBIN0283228 916 916 Processed 20/01/2023 8085512937 ASHA TANTI ()
183 KAKOPATHAR AS-18-001-014-004/76
(RONGAJAN) 		0418001014NRG23221220220202028 23/12/2022 SURAMONI DULALE 0418001014WL022768 SURAMONI DULALE 00089 CBIN0283228 687 687 Processed 20/01/2023 8085512904 SURAMONI DULALE ()
184 KAKOPATHAR AS-18-001-014-004/868
(RONGAJAN) 		0418001014NRG23231220220202424 23/12/2022 MOHON SOWASHI 0418001014WL022795 MOHON SOWASHI 00089 CBIN0283228 1145 1145 Processed 20/01/2023 8085512936 MOHON SOWASHI ()
185 KAKOPATHAR AS-18-001-014-004/869
(RONGAJAN) 		0418001014NRG23221220220202052 23/12/2022 KARTIK ROTON 0418001014WL022769 KARTIK ROTON 00089 CBIN0283228 916 916 Processed 20/01/2023 8085512967 KARTIK ROTON ()
186 KAKOPATHAR AS-18-001-014-004/876
(RONGAJAN) 		0418001014NRG23221220220201955 23/12/2022 SARUJMANI KARMAKAR 0418001014WL022766 SARUJMANI KARMAKAR 00089 CBIN0283228 458 458 Processed 20/01/2023 8085512884 SARUJMANI KARMAKAR ()
187 KAKOPATHAR AS-18-001-014-004/879
(RONGAJAN) 		0418001014NRG23221220220201957 23/12/2022 SOMARU KARMAKAR 0418001014WL022766 SOMARU KARMAKAR 00089 CBIN0283228 229 229 Processed 20/01/2023 8085512962 SOMARU KARMAKAR ()
188 KAKOPATHAR AS-18-001-014-004/883
(RONGAJAN) 		0418001014NRG23221220220201959 23/12/2022 BINA BIRSHA 0418001014WL022766 BINA BIRSHA 00089 CBIN0283228 916 916 Processed 20/01/2023 8085512929 BINA BIRSHA ()
189 KAKOPATHAR AS-18-001-014-006/1042
(RONGAJAN) 		0418001014NRG23221220220201851 23/12/2022 SUNITA GOWALA 0418001014WL022761 SUNITA GOWALA 00089 CBIN0283228 1145 1145 Processed 20/01/2023 8085512972 SUNITA GOWALA ()
190 KAKOPATHAR AS-18-001-014-006/1044
(RONGAJAN) 		0418001014NRG23231220220202374 23/12/2022 MINOTI BARUHA 0418001014WL022793 MINOTI BARUHA 00089 CBIN0283228 916 916 Processed 20/01/2023 8085512922 MINOTI BARUHA ()
191 KAKOPATHAR AS-18-001-014-006/158
(RONGAJAN) 		0418001014NRG23231220220202494 23/12/2022 SONICHURA DURGA 0418001014WL022797 SONICHURA DURGA 00089 CBIN0283228 1145 1145 Processed 20/01/2023 8085512931 SONICHURA DURGA ()
192 KAKOPATHAR AS-18-001-014-006/159
(RONGAJAN) 		0418001014NRG23231220220202425 23/12/2022 JOHORMONI SIBNATH 0418001014WL022795 JOHORMONI SIBNATH 00089 CBIN0283228 916 916 Processed 20/01/2023 8085512942 JOHORMONI SIBNATH ()
193 KAKOPATHAR AS-18-001-014-006/2086
(RONGAJAN) 		0418001014NRG23221220220201852 23/12/2022 ELIASH DHANOWAR 0418001014WL022761 ELIASH DHANOWAR 00089 CBIN0283228 1145 1145 Processed 20/01/2023 8085512901 ELIASH DHANOWAR ()
194 KAKOPATHAR AS-18-001-014-006/267
(RONGAJAN) 		0418001014NRG23221220220201853 23/12/2022 MONOJ RAJPUT 0418001014WL022761 MONOJ RAJPUT 00089 CBIN0283228 1145 1145 Processed 20/01/2023 8085512958 MONOJ RAJPUT ()
195 KAKOPATHAR AS-18-001-014-006/342
(RONGAJAN) 		0418001014NRG23231220220202377 23/12/2022 CHANDAN PRASAD 0418001014WL022793 CHANDAN PRASAD 00089 CBIN0283228 916 916 Processed 20/01/2023 8085512981 CHANDAN PRASAD ()
196 KAKOPATHAR AS-18-001-014-006/343
(RONGAJAN) 		0418001014NRG23221220220202055 23/12/2022 BIJOY NIMAI 0418001014WL022769 BIJOY NIMAI 00089 CBIN0283228 229 229 Processed 20/01/2023 8085512919 BIJOY NIMAI ()
197 KAKOPATHAR AS-18-001-014-006/344
(RONGAJAN) 		0418001014NRG23221220220202056 23/12/2022 DHANMONI HIRADAS 0418001014WL022769 DHANMONI HIRADAS 00089 CBIN0283228 229 229 Processed 20/01/2023 8085512966 DHANMONI HIRADAS ()
198 KAKOPATHAR AS-18-001-014-006/348
(RONGAJAN) 		0418001014NRG23231220220202426 23/12/2022 SUKRA SOMNA 0418001014WL022795 SUKRA SOMNA 00089 CBIN0283228 1145 1145 Processed 20/01/2023 8085512959 SUKRA SOMNA ()
199 KAKOPATHAR AS-18-001-014-006/396
(RONGAJAN) 		0418001014NRG23231220220202428 23/12/2022 MALATY DINOO 0418001014WL022795 MALATY DINOO 00089 CBIN0283228 1145 1145 Processed 20/01/2023 8085512928 MALATY DINOO ()
200 KAKOPATHAR AS-18-001-014-006/398
(RONGAJAN) 		0418001014NRG23221220220202058 23/12/2022 BIKASH DURJON 0418001014WL022769 BIKASH DURJON 00089 CBIN0283228 916 916 Processed 20/01/2023 8085512965 BIKASH DURJON ()
201 KAKOPATHAR AS-18-001-014-006/572
(RONGAJAN) 		0418001014NRG23221220220201855 23/12/2022 BEAUTY MUNDA 0418001014WL022761 BEAUTY MUNDA 00089 CBIN0283228 916 916 Processed 20/01/2023 8085512974 BEAUTY MUNDA ()
202 KAKOPATHAR AS-18-001-014-006/577
(RONGAJAN) 		0418001014NRG23221220220201856 23/12/2022 SONIAROO SAMOO 0418001014WL022761 SONIAROO SAMOO 00089 CBIN0283228 1145 1145 Processed 20/01/2023 8085512971 SONIAROO SAMOO ()
203 KAKOPATHAR AS-18-001-014-006/600
(RONGAJAN) 		0418001014NRG23231220220202495 23/12/2022 GEETA BABLU 0418001014WL022797 GEETA BABLU 00089 CBIN0283228 1145 1145 Processed 20/01/2023 8085512955 GEETA BABLU ()
204 KAKOPATHAR AS-18-001-014-006/640
(RONGAJAN) 		0418001014NRG23221220220201857 23/12/2022 JOSEPH CHAMPIA 0418001014WL022761 JOSEPH CHAMPIA 00089 CBIN0283228 1145 1145 Processed 20/01/2023 8085512934 JOSEPH CHAMPIA ()
205 KAKOPATHAR AS-18-001-014-006/642
(RONGAJAN) 		0418001014NRG23221220220201858 23/12/2022 PRADIP GOWALA 0418001014WL022761 PRADIP GOWALA 00089 CBIN0283228 687 687 Processed 20/01/2023 8085512960 PRADIP GOWALA ()
206 KAKOPATHAR AS-18-001-014-006/649
(RONGAJAN) 		0418001014NRG23221220220201859 23/12/2022 CHUCHILA AMOR 0418001014WL022761 CHUCHILA AMOR 00089 CBIN0283228 916 916 Processed 20/01/2023 8085512890 CHUCHILA AMOR ()
207 KAKOPATHAR AS-18-001-014-006/658
(RONGAJAN) 		0418001014NRG23221220220201963 23/12/2022 AMAL FAGOO 0418001014WL022766 AMAL FAGOO 00089 CBIN0283228 916 916 Processed 20/01/2023 8085512963 AMAL FAGOO ()
208 KAKOPATHAR AS-18-001-014-010/604
(RONGAJAN) 		0418001014NRG23221220220201913 23/12/2022 PORESHMONI SAWRA 0418001014WL022765 PORESHMONI SAWRA 00089 CBIN0283228 687 687 Processed 20/01/2023 8085512983 PORESHMONI SAWRA ()
209 KAKOPATHAR AS-18-001-014-012/1030
(RONGAJAN) 		0418001014NRG23221220220201864 23/12/2022 LOW YADAV 0418001014WL022762 LOW YADAV 00089 CBIN0283228 916 916 Processed 20/01/2023 8085512910 LOW YADAV ()
210 KAKOPATHAR AS-18-001-014-013/2064
(RONGAJAN) 		0418001014NRG23221220220201972 23/12/2022 MALOTI MITHORAM 0418001014WL022766 MALOTI MITHORAM 00089 CBIN0283228 687 687 Processed 20/01/2023 8085512887 MALOTI MITHORAM ()
SubTotal 94119 94119
211 KAKOPATHAR AS-18-001-014-013/409
(RONGAJAN) 		0418001014NRG23221220220201882 23/12/2022 MONIKA MUNDA 0418001014WL022763 MONIKA MUNDA 00177 IOBA0002946 1145 1145 Processed 20/01/2023 8085512984 MONIKA MUNDA ()
SubTotal 1145 1145
212 KAKOPATHAR AS-18-001-014-002/2019
(RONGAJAN) 		0418001014NRG23221220220201977 23/12/2022 CHONJAMONI SOHOR DAS 0418001014WL022767 CHONJAMONI SOHOR DAS 00354 PUNB0001520 916 916 Processed 20/01/2023 8085513073 CHONJAMONI SOHOR DAS ()
213 KAKOPATHAR AS-18-001-014-002/2082
(RONGAJAN) 		0418001014NRG23221220220201927 23/12/2022 DIPAK KARMAKAR 0418001014WL022766 DIPAK KARMAKAR 00354 PUNB0001520 916 916 Processed 20/01/2023 8085513046 DIPAK KARMAKAR ()
214 KAKOPATHAR AS-18-001-014-002/2094
(RONGAJAN) 		0418001014NRG23221220220201983 23/12/2022 SHAHANATALA GANECHAM 0418001014WL022767 SHAHANATALA GANECHAM 00354 PUNB0001520 916 916 Processed 20/01/2023 8085513039 SHAHANATALA GANECHAM ()
215 KAKOPATHAR AS-18-001-014-003/18
(RONGAJAN) 		0418001014NRG23221220220201883 23/12/2022 MINU MURARI 0418001014WL022764 MINU MURARI 00354 PUNB0001520 916 916 Processed 20/01/2023 8085513027 MINU MURARI ()
216 KAKOPATHAR AS-18-001-014-003/191
(RONGAJAN) 		0418001014NRG23231220220202311 23/12/2022 RUMI MORAN 0418001014WL022792 RUMI MORAN 00354 PUNB0001520 1145 1145 Processed 20/01/2023 8085513028 RUMI MORAN ()
217 KAKOPATHAR AS-18-001-014-003/2073
(RONGAJAN) 		0418001014NRG23231220220202380 23/12/2022 SUNITA MURA 0418001014WL022794 SUNITA MURA 00354 PUNB0001520 1145 1145 Processed 20/01/2023 8085513009 SUNITA MURA ()
218 KAKOPATHAR AS-18-001-014-003/2074
(RONGAJAN) 		0418001014NRG23231220220202381 23/12/2022 BUDHANI MURA 0418001014WL022794 BUDHANI MURA 00354 PUNB0001520 1145 1145 Processed 20/01/2023 8085512990 BUDHANI MURA ()
219 KAKOPATHAR AS-18-001-014-003/232
(RONGAJAN) 		0418001014NRG23231220220202313 23/12/2022 ADITI MORAN 0418001014WL022792 ADITI MORAN 00354 PUNB0001520 1145 1145 Processed 20/01/2023 8085512999 ADITI MORAN ()
220 KAKOPATHAR AS-18-001-014-003/239
(RONGAJAN) 		0418001014NRG23231220220202314 23/12/2022 BISITRA MORAN 0418001014WL022792 BISITRA MORAN 00354 PUNB0001520 1145 1145 Processed 20/01/2023 8085513047 BISITRA MORAN ()
221 KAKOPATHAR AS-18-001-014-003/57
(RONGAJAN) 		0418001014NRG23231220220202315 23/12/2022 MINU MORAN 0418001014WL022792 MINU MORAN 00354 PUNB0001520 1145 1145 Processed 20/01/2023 8085513005 MINU MORAN ()
222 KAKOPATHAR AS-18-001-014-003/655
(RONGAJAN) 		0418001014NRG23231220220202438 23/12/2022 BUDHURAM GOWALA 0418001014WL022796 BUDHURAM GOWALA 00354 PUNB0001520 1145 1145 Processed 20/01/2023 8085513155 BUDHURAM GOWALA ()
223 KAKOPATHAR AS-18-001-014-003/88
(RONGAJAN) 		0418001014NRG23231220220202439 23/12/2022 SULEKHA PANIKA 0418001014WL022796 SULEKHA PANIKA 00354 PUNB0001520 916 916 Processed 20/01/2023 8085513031 SULEKHA PANIKA ()
224 KAKOPATHAR AS-18-001-014-003/9
(RONGAJAN) 		0418001014NRG23231220220202440 23/12/2022 MUNA MURA 0418001014WL022796 MUNA MURA 00354 PUNB0001520 916 916 Processed 20/01/2023 8085512996 MUNA MURA ()
225 KAKOPATHAR AS-18-001-014-004/117
(RONGAJAN) 		0418001014NRG23221220220201931 23/12/2022 NAREEN BARAIK 0418001014WL022766 NAREEN BARAIK 00354 PUNB0001520 458 458 Processed 20/01/2023 8085513061 NAREEN BARAIK ()
226 KAKOPATHAR AS-18-001-014-004/343
(RONGAJAN) 		0418001014NRG23221220220202046 23/12/2022 GITA BHUYAN 0418001014WL022769 GITA BHUYAN 00354 PUNB0001520 229 229 Processed 20/01/2023 8085513070 GITA BHUYAN ()
227 KAKOPATHAR AS-18-001-014-004/344
(RONGAJAN) 		0418001014NRG23221220220202065 23/12/2022 RINA KARMAKAR 0418001014WL022770 RINA KARMAKAR 00354 PUNB0001520 916 916 Processed 20/01/2023 8085513041 RINA KARMAKAR ()
228 KAKOPATHAR AS-18-001-014-004/353
(RONGAJAN) 		0418001014NRG23221220220202069 23/12/2022 SOMARI MUNDA 0418001014WL022770 SOMARI MUNDA 00354 PUNB0001520 687 687 Processed 20/01/2023 8085513058 SOMARI MUNDA ()
229 KAKOPATHAR AS-18-001-014-004/537
(RONGAJAN) 		0418001014NRG23231220220202360 23/12/2022 PABANI BUDHU 0418001014WL022793 PABANI BUDHU 00354 PUNB0001520 687 687 Processed 20/01/2023 8085513038 PABANI BUDHU ()
230 KAKOPATHAR AS-18-001-014-004/580
(RONGAJAN) 		0418001014NRG23231220220202364 23/12/2022 LAKHIMANI PAHARIA 0418001014WL022793 LAKHIMANI PAHARIA 00354 PUNB0001520 916 916 Processed 20/01/2023 8085513040 LAKHIMANI PAHARIA ()
231 KAKOPATHAR AS-18-001-014-004/621
(RONGAJAN) 		0418001014NRG23221220220201948 23/12/2022 PESH EATUBA 0418001014WL022766 PESH EATUBA 00354 PUNB0001520 916 916 Processed 20/01/2023 8085513042 PESH EATUBA ()
232 KAKOPATHAR AS-18-001-014-004/627
(RONGAJAN) 		0418001014NRG23231220220202318 23/12/2022 KISHTAMANI TANTI 0418001014WL022792 KISHTAMANI TANTI 00354 PUNB0001520 687 687 Processed 20/01/2023 8085513016 KISHTAMANI TANTI ()
233 KAKOPATHAR AS-18-001-014-004/669
(RONGAJAN) 		0418001014NRG23221220220202090 23/12/2022 SMT RADHA KARMAKAR 0418001014WL022770 SMT RADHA KARMAKAR 00354 PUNB0001520 687 687 Processed 20/01/2023 8085513037 SMT RADHA KARMAKAR ()
234 KAKOPATHAR AS-18-001-014-004/671
(RONGAJAN) 		0418001014NRG23221220220202092 23/12/2022 SMT BHARATI KARMAKAR 0418001014WL022770 SMT BHARATI KARMAKAR 00354 PUNB0001520 687 687 Processed 20/01/2023 8085513035 SMT BHARATI KARMAKAR ()
235 KAKOPATHAR AS-18-001-014-004/673
(RONGAJAN) 		0418001014NRG23221220220201950 23/12/2022 SMT ACHAMONI MUNDA 0418001014WL022766 SMT ACHAMONI MUNDA 00354 PUNB0001520 916 916 Processed 20/01/2023 8085513034 SMT ACHAMONI MUNDA ()
236 KAKOPATHAR AS-18-001-014-004/862
(RONGAJAN) 		0418001014NRG23221220220202005 23/12/2022 SUKURMONI KORMAKAR 0418001014WL022767 SUKURMONI KORMAKAR 00354 PUNB0001520 916 916 Processed 20/01/2023 8085513143 SUKURMONI KORMAKAR ()
237 KAKOPATHAR AS-18-001-014-004/888
(RONGAJAN) 		0418001014NRG23221220220202097 23/12/2022 MANUBEL MUNDA 0418001014WL022770 MANUBEL MUNDA 00354 PUNB0001520 229 229 Processed 20/01/2023 8085513139 MANUBEL MUNDA ()
238 KAKOPATHAR AS-18-001-014-004/890
(RONGAJAN) 		0418001014NRG23231220220202511 23/12/2022 BHIMA MUNDA 0418001014WL022798 BHIMA MUNDA 00354 PUNB0001520 916 916 Processed 20/01/2023 8085513062 BHIMA MUNDA ()
239 KAKOPATHAR AS-18-001-014-005/1011
(RONGAJAN) 		0418001014NRG23231220220202517 23/12/2022 PRIYA URANG 0418001014WL022799 PRIYA URANG 00354 PUNB0001520 1145 1145 Processed 20/01/2023 8085513050 PRIYA URANG ()
240 KAKOPATHAR AS-18-001-014-005/1012
(RONGAJAN) 		0418001014NRG23231220220202518 23/12/2022 JUSPINA URANG 0418001014WL022799 JUSPINA URANG 00354 PUNB0001520 1145 1145 Processed 20/01/2023 8085513044 JUSPINA URANG ()
241 KAKOPATHAR AS-18-001-014-005/201
(RONGAJAN) 		0418001014NRG23231220220202300 23/12/2022 RUPALI URANG 0418001014WL022791 RUPALI URANG 00354 PUNB0001520 916 916 Processed 20/01/2023 8085513011 RUPALI URANG ()
242 KAKOPATHAR AS-18-001-014-005/242
(RONGAJAN) 		0418001014NRG23231220220202301 23/12/2022 BHARATI MURA 0418001014WL022791 BHARATI MURA 00354 PUNB0001520 916 916 Processed 20/01/2023 8085513010 BHARATI MURA ()
243 KAKOPATHAR AS-18-001-014-005/302
(RONGAJAN) 		0418001014NRG23231220220202302 23/12/2022 BINITA MURA 0418001014WL022791 BINITA MURA 00354 PUNB0001520 916 916 Processed 20/01/2023 8085513012 BINITA MURA ()
244 KAKOPATHAR AS-18-001-014-005/305
(RONGAJAN) 		0418001014NRG23231220220202303 23/12/2022 RINA BHUMIJ 0418001014WL022791 RINA BHUMIJ 00354 PUNB0001520 916 916 Processed 20/01/2023 8085513026 RINA BHUMIJ ()
245 KAKOPATHAR AS-18-001-014-005/307
(RONGAJAN) 		0418001014NRG23231220220202304 23/12/2022 SANGITA MAHALI 0418001014WL022791 SANGITA MAHALI 00354 PUNB0001520 916 916 Rejected 20/01/2023 8085513032 No Such Account
246 KAKOPATHAR AS-18-001-014-005/309
(RONGAJAN) 		0418001014NRG23231220220202305 23/12/2022 RADHIKA MURAH 0418001014WL022791 RADHIKA MURAH 00354 PUNB0001520 916 916 Processed 20/01/2023 8085513069 RADHIKA MURAH ()
247 KAKOPATHAR AS-18-001-014-005/310
(RONGAJAN) 		0418001014NRG23231220220202306 23/12/2022 RUPALI MAHALI 0418001014WL022791 RUPALI MAHALI 00354 PUNB0001520 916 916 Processed 20/01/2023 8085513071 RUPALI MAHALI ()
248 KAKOPATHAR AS-18-001-014-005/339
(RONGAJAN) 		0418001014NRG23231220220202520 23/12/2022 BIJALI MURA 0418001014WL022799 BIJALI MURA 00354 PUNB0001520 1145 1145 Processed 20/01/2023 8085512986 BIJALI MURA ()
249 KAKOPATHAR AS-18-001-014-005/401
(RONGAJAN) 		0418001014NRG23231220220202521 23/12/2022 NIVA URANG 0418001014WL022799 NIVA URANG 00354 PUNB0001520 1145 1145 Processed 20/01/2023 8085513055 NIVA URANG ()
250 KAKOPATHAR AS-18-001-014-005/405
(RONGAJAN) 		0418001014NRG23231220220202307 23/12/2022 MAYA MURA 0418001014WL022791 MAYA MURA 00354 PUNB0001520 916 916 Processed 20/01/2023 8085513024 MAYA MURA ()
251 KAKOPATHAR AS-18-001-014-005/407
(RONGAJAN) 		0418001014NRG23231220220202522 23/12/2022 ROBINA MUNDA 0418001014WL022799 ROBINA MUNDA 00354 PUNB0001520 1145 1145 Processed 20/01/2023 8085513057 ROBINA MUNDA ()
252 KAKOPATHAR AS-18-001-014-005/408
(RONGAJAN) 		0418001014NRG23231220220202523 23/12/2022 SATI MAJI 0418001014WL022799 SATI MAJI 00354 PUNB0001520 1145 1145 Processed 20/01/2023 8085513025 SATI MAJI ()
253 KAKOPATHAR AS-18-001-014-006/146
(RONGAJAN) 		0418001014NRG23231220220202512 23/12/2022 SRI DEBARU SURIN 0418001014WL022798 SRI DEBARU SURIN 00354 PUNB0001520 916 916 Processed 20/01/2023 8085513145 SRI DEBARU SURIN ()
254 KAKOPATHAR AS-18-001-014-006/155
(RONGAJAN) 		0418001014NRG23231220220202375 23/12/2022 RUPEN DAS PANIKA 0418001014WL022793 RUPEN DAS PANIKA 00354 PUNB0001520 687 687 Processed 20/01/2023 8085513144 RUPEN DAS PANIKA ()
255 KAKOPATHAR AS-18-001-014-007/297
(RONGAJAN) 		0418001014NRG23231220220202442 23/12/2022 RAJU DUTTA 0418001014WL022796 RAJU DUTTA 00354 PUNB0001520 916 916 Processed 20/01/2023 8085513001 RAJU DUTTA ()
256 KAKOPATHAR AS-18-001-014-008/1057
(RONGAJAN) 		0418001014NRG23221220220201886 23/12/2022 MONI MURA 0418001014WL022764 MONI MURA 00354 PUNB0001520 687 687 Processed 20/01/2023 8085513020 MONI MURA ()
257 KAKOPATHAR AS-18-001-014-008/506
(RONGAJAN) 		0418001014NRG23221220220201888 23/12/2022 BIROSHMONI MAHALI 0418001014WL022764 BIROSHMONI MAHALI 00354 PUNB0001520 916 916 Processed 20/01/2023 8085513150 BIROSHMONI MAHALI ()
258 KAKOPATHAR AS-18-001-014-008/55
(RONGAJAN) 		0418001014NRG23231220220202443 23/12/2022 FAGUNI GANJU 0418001014WL022796 FAGUNI GANJU 00354 PUNB0001520 916 916 Processed 20/01/2023 8085513048 FAGUNI GANJU ()
259 KAKOPATHAR AS-18-001-014-009/1082
(RONGAJAN) 		0418001014NRG23221220220202060 23/12/2022 MITHU PORJA 0418001014WL022769 MITHU PORJA 00354 PUNB0001520 916 916 Processed 20/01/2023 8085512993 MITHU PORJA ()
260 KAKOPATHAR AS-18-001-014-009/1089
(RONGAJAN) 		0418001014NRG23231220220202445 23/12/2022 PINKI KARMAKAR 0418001014WL022796 PINKI KARMAKAR 00354 PUNB0001520 1145 1145 Processed 20/01/2023 8085513019 PINKI KARMAKAR ()
261 KAKOPATHAR AS-18-001-014-009/176
(RONGAJAN) 		0418001014NRG23231220220202276 23/12/2022 GITANJALI SHARMA 0418001014WL022790 GITANJALI SHARMA 00354 PUNB0001520 1145 1145 Processed 20/01/2023 8085513154 GITANJALI SHARMA ()
262 KAKOPATHAR AS-18-001-014-009/32
(RONGAJAN) 		0418001014NRG23231220220202454 23/12/2022 JONALI SARMAH 0418001014WL022796 JONALI SARMAH 00354 PUNB0001520 1145 1145 Processed 20/01/2023 8085513053 JONALI SARMAH ()
263 KAKOPATHAR AS-18-001-014-009/360
(RONGAJAN) 		0418001014NRG23231220220202457 23/12/2022 BIKASH NEOG 0418001014WL022796 BIKASH NEOG 00354 PUNB0001520 1145 1145 Processed 20/01/2023 8085513153 BIKASH NEOG ()
264 KAKOPATHAR AS-18-001-014-009/375
(RONGAJAN) 		0418001014NRG23231220220202459 23/12/2022 RANGMAN KALITA 0418001014WL022796 RANGMAN KALITA 00354 PUNB0001520 916 916 Processed 20/01/2023 8085513138 RANGMAN KALITA ()
265 KAKOPATHAR AS-18-001-014-009/384
(RONGAJAN) 		0418001014NRG23231220220202460 23/12/2022 NAMITA BORAH 0418001014WL022796 NAMITA BORAH 00354 PUNB0001520 1145 1145 Processed 20/01/2023 8085513052 NAMITA BORAH ()
266 KAKOPATHAR AS-18-001-014-009/397
(RONGAJAN) 		0418001014NRG23231220220202461 23/12/2022 JUNMONI DUTTA SAIKIA 0418001014WL022796 JUNMONI DUTTA SAIKIA 00354 PUNB0001520 687 687 Processed 20/01/2023 8085513015 JUNMONI DUTTA SAIKIA ()
267 KAKOPATHAR AS-18-001-014-009/398
(RONGAJAN) 		0418001014NRG23231220220202462 23/12/2022 KOSHOILLA MORAN 0418001014WL022796 KOSHOILLA MORAN 00354 PUNB0001520 229 229 Processed 20/01/2023 8085513013 KOSHOILLA MORAN ()
268 KAKOPATHAR AS-18-001-014-009/412
(RONGAJAN) 		0418001014NRG23221220220202063 23/12/2022 PARASHMANI GOGOI 0418001014WL022769 PARASHMANI GOGOI 00354 PUNB0001520 916 916 Processed 20/01/2023 8085513036 PARASHMANI GOGOI ()
269 KAKOPATHAR AS-18-001-014-009/421
(RONGAJAN) 		0418001014NRG23231220220202466 23/12/2022 JYOSHNA BISWAS 0418001014WL022796 JYOSHNA BISWAS 00354 PUNB0001520 916 916 Processed 20/01/2023 8085512987 JYOSHNA BISWAS ()
270 KAKOPATHAR AS-18-001-014-009/425
(RONGAJAN) 		0418001014NRG23231220220202467 23/12/2022 BIPUL DUTTA 0418001014WL022796 BIPUL DUTTA 00354 PUNB0001520 687 687 Processed 20/01/2023 8085512994 BIPUL DUTTA ()
271 KAKOPATHAR AS-18-001-014-009/426
(RONGAJAN) 		0418001014NRG23231220220202468 23/12/2022 Pinki Malar 0418001014WL022796 Pinki Malar 00354 PUNB0001520 916 916 Processed 20/01/2023 8085513049 Pinki Malar ()
272 KAKOPATHAR AS-18-001-014-009/61
(RONGAJAN) 		0418001014NRG23221220220201894 23/12/2022 PRALLAWI HAZARIKA BORDOLOI 0418001014WL022764 PRALLAWI HAZARIKA BORDOLOI 00354 PUNB0001520 916 916 Processed 20/01/2023 8085513000 PRALLAWI HAZARIKA BORDOLOI ()
273 KAKOPATHAR AS-18-001-014-009/648
(RONGAJAN) 		0418001014NRG23231220220202470 23/12/2022 CHAMPA TIRKI 0418001014WL022796 CHAMPA TIRKI 00354 PUNB0001520 916 916 Processed 20/01/2023 8085513007 CHAMPA TIRKI ()
274 KAKOPATHAR AS-18-001-014-009/712
(RONGAJAN) 		0418001014NRG23231220220202472 23/12/2022 Lolita Urang 0418001014WL022796 Lolita Urang 00354 PUNB0001520 916 916 Processed 20/01/2023 8085513008 Lolita Urang ()
275 KAKOPATHAR AS-18-001-014-009/85
(RONGAJAN) 		0418001014NRG23231220220202475 23/12/2022 RINA DUTTA 0418001014WL022796 RINA DUTTA 00354 PUNB0001520 1145 1145 Processed 20/01/2023 8085513067 RINA DUTTA ()
276 KAKOPATHAR AS-18-001-014-009/86
(RONGAJAN) 		0418001014NRG23231220220202476 23/12/2022 MINA TANTI 0418001014WL022796 MINA TANTI 00354 PUNB0001520 1145 1145 Processed 20/01/2023 8085513068 MINA TANTI ()
277 KAKOPATHAR AS-18-001-014-010/1022
(RONGAJAN) 		0418001014NRG23221220220201897 23/12/2022 SUBASH KARMAKAR 0418001014WL022765 SUBASH KARMAKAR 00354 PUNB0001520 916 916 Processed 20/01/2023 8085513142 SUBASH KARMAKAR ()
278 KAKOPATHAR AS-18-001-014-010/2017
(RONGAJAN) 		0418001014NRG23231220220202279 23/12/2022 REKHA DEVI CHOUHAN 0418001014WL022790 REKHA DEVI CHOUHAN 00354 PUNB0001520 1145 1145 Processed 20/01/2023 8085513029 REKHA DEVI CHOUHAN ()
279 KAKOPATHAR AS-18-001-014-010/2018
(RONGAJAN) 		0418001014NRG23221220220201898 23/12/2022 MONI SAWASHI 0418001014WL022765 MONI SAWASHI 00354 PUNB0001520 458 458 Processed 20/01/2023 8085513054 MONI SAWASHI ()
280 KAKOPATHAR AS-18-001-014-010/268
(RONGAJAN) 		0418001014NRG23221220220201905 23/12/2022 AMIN KARMAKAR 0418001014WL022765 AMIN KARMAKAR 00354 PUNB0001520 687 687 Processed 20/01/2023 8085513030 AMIN KARMAKAR ()
281 KAKOPATHAR AS-18-001-014-010/269
(RONGAJAN) 		0418001014NRG23231220220202526 23/12/2022 CHANDMONI DEVI 0418001014WL022799 CHANDMONI DEVI 00354 PUNB0001520 1145 1145 Processed 20/01/2023 8085513064 CHANDMONI DEVI ()
282 KAKOPATHAR AS-18-001-014-010/285
(RONGAJAN) 		0418001014NRG23221220220201906 23/12/2022 SRI BISHWAJIT TURI 0418001014WL022765 SRI BISHWAJIT TURI 00354 PUNB0001520 916 916 Processed 20/01/2023 8085513033 SRI BISHWAJIT TURI ()
283 KAKOPATHAR AS-18-001-014-010/287
(RONGAJAN) 		0418001014NRG23221220220201907 23/12/2022 ANIL KARMAKAR 0418001014WL022765 ANIL KARMAKAR 00354 PUNB0001520 916 916 Processed 20/01/2023 8085513002 ANIL KARMAKAR ()
284 KAKOPATHAR AS-18-001-014-010/288
(RONGAJAN) 		0418001014NRG23221220220201908 23/12/2022 SMT BUDHNI MURA 0418001014WL022765 SMT BUDHNI MURA 00354 PUNB0001520 916 916 Processed 20/01/2023 8085513149 SMT BUDHNI MURA ()
285 KAKOPATHAR AS-18-001-014-010/299
(RONGAJAN) 		0418001014NRG23221220220202029 23/12/2022 SMT SUGUBURI SAWASI 0418001014WL022768 SMT SUGUBURI SAWASI 00354 PUNB0001520 229 229 Processed 20/01/2023 8085513021 SMT SUGUBURI SAWASI ()
286 KAKOPATHAR AS-18-001-014-010/305
(RONGAJAN) 		0418001014NRG23221220220201909 23/12/2022 LALITA KISHAN 0418001014WL022765 LALITA KISHAN 00354 PUNB0001520 687 687 Processed 20/01/2023 8085513146 LALITA KISHAN ()
287 KAKOPATHAR AS-18-001-014-010/306
(RONGAJAN) 		0418001014NRG23221220220201910 23/12/2022 GITAMONI MUNDA 0418001014WL022765 GITAMONI MUNDA 00354 PUNB0001520 916 916 Processed 20/01/2023 8085513072 GITAMONI MUNDA ()
288 KAKOPATHAR AS-18-001-014-010/307
(RONGAJAN) 		0418001014NRG23221220220201911 23/12/2022 NIKITA MUNDA KARMAKAR 0418001014WL022765 NIKITA MUNDA KARMAKAR 00354 PUNB0001520 458 458 Processed 20/01/2023 8085513141 NIKITA MUNDA KARMAKAR ()
289 KAKOPATHAR AS-18-001-014-010/605
(RONGAJAN) 		0418001014NRG23221220220201914 23/12/2022 DIPALI TURI 0418001014WL022765 DIPALI TURI 00354 PUNB0001520 687 687 Processed 20/01/2023 8085513137 DIPALI TURI ()
290 KAKOPATHAR AS-18-001-014-011/116
(RONGAJAN) 		0418001014NRG23221220220202098 23/12/2022 MALOTI BHUMIJ 0418001014WL022770 MALOTI BHUMIJ 00354 PUNB0001520 916 916 Processed 20/01/2023 8085513151 MALOTI BHUMIJ ()
291 KAKOPATHAR AS-18-001-014-011/175
(RONGAJAN) 		0418001014NRG23221220220201966 23/12/2022 FIRUJ KISPOTA 0418001014WL022766 FIRUJ KISPOTA 00354 PUNB0001520 458 458 Processed 20/01/2023 8085512998 FIRUJ KISPOTA ()
292 KAKOPATHAR AS-18-001-014-011/178
(RONGAJAN) 		0418001014NRG23221220220201967 23/12/2022 MONESWAR URANG 0418001014WL022766 MONESWAR URANG 00354 PUNB0001520 687 687 Processed 20/01/2023 8085513140 MONESWAR URANG ()
293 KAKOPATHAR AS-18-001-014-011/18
(RONGAJAN) 		0418001014NRG23221220220201968 23/12/2022 SRI ASHUK BHUMIJ 0418001014WL022766 SRI ASHUK BHUMIJ 00354 PUNB0001520 916 916 Processed 20/01/2023 8085512991 SRI ASHUK BHUMIJ ()
294 KAKOPATHAR AS-18-001-014-011/219
(RONGAJAN) 		0418001014NRG23221220220201969 23/12/2022 CHAMANI KICHAPATA 0418001014WL022766 CHAMANI KICHAPATA 00354 PUNB0001520 458 458 Processed 20/01/2023 8085512997 CHAMANI KICHAPATA ()
295 KAKOPATHAR AS-18-001-014-011/255
(RONGAJAN) 		0418001014NRG23221220220201970 23/12/2022 MINA BHUMIJ 0418001014WL022766 MINA BHUMIJ 00354 PUNB0001520 916 916 Processed 20/01/2023 8085513043 MINA BHUMIJ ()
296 KAKOPATHAR AS-18-001-014-012/1036
(RONGAJAN) 		0418001014NRG23221220220201862 23/12/2022 BHIM GOWALA 0418001014WL022761 BHIM GOWALA 00354 PUNB0001520 1145 1145 Processed 20/01/2023 8085512988 BHIM GOWALA ()
297 KAKOPATHAR AS-18-001-014-012/17
(RONGAJAN) 		0418001014NRG23221220220201915 23/12/2022 ROBI MUNDA 0418001014WL022765 ROBI MUNDA 00354 PUNB0001520 916 916 Processed 20/01/2023 8085513045 ROBI MUNDA ()
298 KAKOPATHAR AS-18-001-014-012/28
(RONGAJAN) 		0418001014NRG23231220220202384 23/12/2022 SUBHAS SURIN 0418001014WL022794 SUBHAS SURIN 00354 PUNB0001520 1145 1145 Processed 20/01/2023 8085513006 SUBHAS SURIN ()
299 KAKOPATHAR AS-18-001-014-012/306
(RONGAJAN) 		0418001014NRG23231220220202386 23/12/2022 NIRMALA SUREN 0418001014WL022794 NIRMALA SUREN 00354 PUNB0001520 458 458 Processed 20/01/2023 8085513003 NIRMALA SUREN ()
300 KAKOPATHAR AS-18-001-014-012/313
(RONGAJAN) 		0418001014NRG23231220220202328 23/12/2022 GOBINDA GONJU 0418001014WL022792 GOBINDA GONJU 00354 PUNB0001520 687 687 Processed 20/01/2023 8085513014 GOBINDA GONJU ()
301 KAKOPATHAR AS-18-001-014-012/315
(RONGAJAN) 		0418001014NRG23231220220202387 23/12/2022 SANSARI KARMAKAR 0418001014WL022794 SANSARI KARMAKAR 00354 PUNB0001520 1145 1145 Processed 20/01/2023 8085513018 SANSARI KARMAKAR ()
302 KAKOPATHAR AS-18-001-014-012/47
(RONGAJAN) 		0418001014NRG23221220220201917 23/12/2022 SASHIKANTA YADAV 0418001014WL022765 SASHIKANTA YADAV 00354 PUNB0001520 229 229 Processed 20/01/2023 8085512989 SASHIKANTA YADAV ()
303 KAKOPATHAR AS-18-001-014-012/48
(RONGAJAN) 		0418001014NRG23221220220202032 23/12/2022 SRI MUNNA PRASAD 0418001014WL022768 SRI MUNNA PRASAD 00354 PUNB0001520 229 229 Processed 20/01/2023 8085513152 SRI MUNNA PRASAD ()
304 KAKOPATHAR AS-18-001-014-012/52
(RONGAJAN) 		0418001014NRG23231220220202389 23/12/2022 robin karmakar 0418001014WL022794 robin karmakar 00354 PUNB0001520 1145 1145 Processed 20/01/2023 8085513147 robin karmakar ()
305 KAKOPATHAR AS-18-001-014-012/520
(RONGAJAN) 		0418001014NRG23231220220202390 23/12/2022 PRAMILA KARMAKAR 0418001014WL022794 PRAMILA KARMAKAR 00354 PUNB0001520 1145 1145 Processed 20/01/2023 8085513017 PRAMILA KARMAKAR ()
306 KAKOPATHAR AS-18-001-014-012/620
(RONGAJAN) 		0418001014NRG23231220220202478 23/12/2022 RITAMONI GONJU 0418001014WL022796 RITAMONI GONJU 00354 PUNB0001520 1145 1145 Processed 20/01/2023 8085513022 RITAMONI GONJU ()
307 KAKOPATHAR AS-18-001-014-012/647
(RONGAJAN) 		0418001014NRG23231220220202329 23/12/2022 AJAY PAHARIA 0418001014WL022792 AJAY PAHARIA 00354 PUNB0001520 1145 1145 Processed 20/01/2023 8085513063 AJAY PAHARIA ()
308 KAKOPATHAR AS-18-001-014-012/7
(RONGAJAN) 		0418001014NRG23221220220201919 23/12/2022 LACHMI SAWRA 0418001014WL022765 LACHMI SAWRA 00354 PUNB0001520 687 687 Processed 20/01/2023 8085513065 LACHMI SAWRA ()
309 KAKOPATHAR AS-18-001-014-012/80
(RONGAJAN) 		0418001014NRG23221220220201920 23/12/2022 REJINA MUNDA 0418001014WL022765 REJINA MUNDA 00354 PUNB0001520 687 687 Processed 20/01/2023 8085513148 REJINA MUNDA ()
310 KAKOPATHAR AS-18-001-014-013/281
(RONGAJAN) 		0418001014NRG23221220220202101 23/12/2022 HIRALAL URANG 0418001014WL022770 HIRALAL URANG 00354 PUNB0001520 916 916 Processed 20/01/2023 8085513059 HIRALAL URANG ()
311 KAKOPATHAR AS-18-001-014-013/288
(RONGAJAN) 		0418001014NRG23221220220201973 23/12/2022 POLOBI KISPOTA 0418001014WL022766 POLOBI KISPOTA 00354 PUNB0001520 687 687 Processed 20/01/2023 8085513023 POLOBI KISPOTA ()
312 KAKOPATHAR AS-18-001-014-013/289
(RONGAJAN) 		0418001014NRG23221220220201974 23/12/2022 LAILA URANG 0418001014WL022766 LAILA URANG 00354 PUNB0001520 687 687 Processed 20/01/2023 8085513066 LAILA URANG ()
313 KAKOPATHAR AS-18-001-014-013/407
(RONGAJAN) 		0418001014NRG23231220220202281 23/12/2022 SUBA RAI 0418001014WL022790 SUBA RAI 00354 PUNB0001520 1145 1145 Processed 20/01/2023 8085513056 SUBA RAI ()
314 KAKOPATHAR AS-18-001-014-014/1002
(RONGAJAN) 		0418001014NRG23231220220202527 23/12/2022 BHAGYASHREE NEOG 0418001014WL022799 BHAGYASHREE NEOG 00354 PUNB0001520 1145 1145 Processed 20/01/2023 8085512995 BHAGYASHREE NEOG ()
315 KAKOPATHAR AS-18-001-014-014/217
(RONGAJAN) 		0418001014NRG23231220220202339 23/12/2022 KANAMAI MORAN 0418001014WL022792 KANAMAI MORAN 00354 PUNB0001520 1145 1145 Processed 20/01/2023 8085512992 KANAMAI MORAN ()
316 KAKOPATHAR AS-18-001-014-014/285
(RONGAJAN) 		0418001014NRG23231220220202340 23/12/2022 SINOTI MORAN 0418001014WL022792 SINOTI MORAN 00354 PUNB0001520 1145 1145 Processed 20/01/2023 8085513004 SINOTI MORAN ()
317 KAKOPATHAR AS-18-001-014-014/391
(RONGAJAN) 		0418001014NRG23231220220202310 23/12/2022 RULEE MORAN NEOG 0418001014WL022791 RULEE MORAN NEOG 00354 PUNB0001520 916 916 Processed 20/01/2023 8085513051 RULEE MORAN NEOG ()
318 KAKOPATHAR AS-18-001-014-014/490
(RONGAJAN) 		0418001014NRG23221220220201924 23/12/2022 GHANA KANTA MORAN 0418001014WL022765 GHANA KANTA MORAN 00354 PUNB0001520 916 916 Processed 20/01/2023 8085513060 GHANA KANTA MORAN ()
319 KAKOPATHAR AS-18-001-014-015/316
(RONGAJAN) 		0418001014NRG23221220220201925 23/12/2022 CHUKRA MUNDA 0418001014WL022765 CHUKRA MUNDA 00354 PUNB0001520 687 687 Processed 20/01/2023 8085512985 CHUKRA MUNDA ()
SubTotal 95264 95264
320 KAKOPATHAR AS-18-001-014-002/2080
(RONGAJAN) 		0418001014NRG23221220220201982 23/12/2022 RAJKUMAR SAHU 0418001014WL022767 RAJKUMAR SAHU 00354 PUNB0125620 916 916 Processed 20/01/2023 8085513076 RAJKUMAR SAHU ()
321 KAKOPATHAR AS-18-001-014-009/14
(RONGAJAN) 		0418001014NRG23221220220201891 23/12/2022 RAJIB NEOG 0418001014WL022764 RAJIB NEOG 00354 PUNB0125620 916 916 Processed 20/01/2023 8085513075 RAJIB NEOG ()
322 KAKOPATHAR AS-18-001-014-014/267
(RONGAJAN) 		0418001014NRG23231220220202286 23/12/2022 prasanta neog 0418001014WL022790 prasanta neog 00354 PUNB0125620 1145 1145 Processed 20/01/2023 8085513074 prasanta neog ()
SubTotal 2977 2977
323 KAKOPATHAR AS-18-001-014-002/676
(RONGAJAN) 		0418001014NRG23221220220201896 23/12/2022 URMILA DEVI 0418001014WL022765 URMILA DEVI 00415 SBIN0003835 916 916 Processed 20/01/2023 8085512840 MRS URMILA DEVI ()
324 KAKOPATHAR AS-18-001-014-003/2064
(RONGAJAN) 		0418001014NRG23221220220201884 23/12/2022 BRAJESH GIRI 0418001014WL022764 BRAJESH GIRI 00415 SBIN0003835 916 916 Processed 20/01/2023 8085512837 MR BRAJESH GIRI ()
325 KAKOPATHAR AS-18-001-014-003/276
(RONGAJAN) 		0418001014NRG23231220220202487 23/12/2022 RANJIB MORAN 0418001014WL022797 RANJIB MORAN 00415 SBIN0003835 1145 1145 Processed 20/01/2023 8085512834 MR RANJIB MORAN ()
326 KAKOPATHAR AS-18-001-014-004/193
(RONGAJAN) 		0418001014NRG23221220220201873 23/12/2022 DIPA PAHARIYA 0418001014WL022763 DIPA PAHARIYA 00415 SBIN0003835 1145 1145 Processed 20/01/2023 8085512843 MRS DIPA PAHARIYA ()
327 KAKOPATHAR AS-18-001-014-004/372
(RONGAJAN) 		0418001014NRG23231220220202417 23/12/2022 BASONTI GONGADAS 0418001014WL022795 BASONTI GONGADAS 00415 SBIN0003835 1145 1145 Processed 20/01/2023 8085512841 MR BASONTI GONGADAS ()
328 KAKOPATHAR AS-18-001-014-006/399
(RONGAJAN) 		0418001014NRG23221220220202059 23/12/2022 GITA PAHARIA 0418001014WL022769 GITA PAHARIA 00415 SBIN0003835 916 916 Processed 20/01/2023 8085512842 MRS GITA PAHARIA ()
329 KAKOPATHAR AS-18-001-014-009/366
(RONGAJAN) 		0418001014NRG23231220220202458 23/12/2022 RIJU SHARMA 0418001014WL022796 RIJU SHARMA 00415 SBIN0003835 1145 1145 Processed 20/01/2023 8085512836 MRS RIJU SHARMA ()
330 KAKOPATHAR AS-18-001-014-009/410
(RONGAJAN) 		0418001014NRG23221220220202062 23/12/2022 RENUMAI GOGOI 0418001014WL022769 RENUMAI GOGOI 00415 SBIN0003835 916 916 Processed 20/01/2023 8085512833 MS RENUMAI GOGOI ()
331 KAKOPATHAR AS-18-001-014-014/212
(RONGAJAN) 		0418001014NRG23231220220202514 23/12/2022 NIPEN MORAN 0418001014WL022798 NIPEN MORAN 00415 SBIN0003835 916 916 Processed 20/01/2023 8085512838 MR NIPEN MORAN ()
332 KAKOPATHAR AS-18-001-014-014/290
(RONGAJAN) 		0418001014NRG23221220220201895 23/12/2022 ARUNA MORAN 0418001014WL022764 ARUNA MORAN 00415 SBIN0003835 916 916 Processed 20/01/2023 8085512835 MR TIPESWAR MORAN ()
333 KAKOPATHAR AS-18-001-014-014/382
(RONGAJAN) 		0418001014NRG23231220220202342 23/12/2022 MONJIT MORAN 0418001014WL022792 MONJIT MORAN 00415 SBIN0003835 1145 1145 Processed 20/01/2023 8085512839 MR MONJIT MORAN ()
SubTotal 11221 11221
334 KAKOPATHAR AS-18-001-014-004/50
(RONGAJAN) 		0418001014NRG23231220220202298 23/12/2022 MANGAL BHUMIJ 0418001014WL022791 MANGAL BHUMIJ 00415 SBIN0007383 687 687 Processed 20/01/2023 8085512844 MR MANGAL BHUMIJ ()
SubTotal 687 687
335 KAKOPATHAR AS-18-001-014-004/213
(RONGAJAN) 		0418001014NRG23221220220201937 23/12/2022 KISON MUNDA 0418001014WL022766 KISON MUNDA 00415 SBIN0007384 916 916 Processed 20/01/2023 8085512846 MR KISON MUNDA ()
336 KAKOPATHAR AS-18-001-014-004/83
(RONGAJAN) 		0418001014NRG23221220220201953 23/12/2022 BASIL SAMARIA 0418001014WL022766 BASIL SAMARIA 00415 SBIN0007384 916 916 Processed 20/01/2023 8085512845 MR BASIL SAMARIA ()
337 KAKOPATHAR AS-18-001-014-004/99
(RONGAJAN) 		0418001014NRG23221220220201961 23/12/2022 YAKUB SAMARIA 0418001014WL022766 YAKUB SAMARIA 00415 SBIN0007384 916 916 Processed 20/01/2023 8085512847 MR YAKUB SAMARIA ()
SubTotal 2748 2748
338 KAKOPATHAR AS-18-001-014-003/237
(RONGAJAN) 		0418001014NRG23221220220201885 23/12/2022 joyraj nayak 0418001014WL022764 joyraj nayak 00415 SBIN0017252 916 916 Processed 20/01/2023 8085512853 MR JOYRAJ NAYAK ()
339 KAKOPATHAR AS-18-001-014-004/570
(RONGAJAN) 		0418001014NRG23221220220201944 23/12/2022 DAYASUS SAMARIA 0418001014WL022766 DAYASUS SAMARIA 00415 SBIN0017252 916 916 Processed 20/01/2023 8085512848 MR DAYASUS SAMARIA ()
340 KAKOPATHAR AS-18-001-014-008/506
(RONGAJAN) 		0418001014NRG23221220220201889 23/12/2022 Joi Prokash Mahali 0418001014WL022764 Joi Prokash Mahali 00415 SBIN0017252 916 916 Processed 20/01/2023 8085512851 MR JOI PRAKASH MAHALI ()
341 KAKOPATHAR AS-18-001-014-009/12
(RONGAJAN) 		0418001014NRG23231220220202430 23/12/2022 MINOTI CHETIA 0418001014WL022795 MINOTI CHETIA 00415 SBIN0017252 1145 1145 Processed 20/01/2023 8085512849 MRS MINOTI CHETIA ()
342 KAKOPATHAR AS-18-001-014-009/389
(RONGAJAN) 		0418001014NRG23221220220201892 23/12/2022 DIJU NEOG 0418001014WL022764 DIJU NEOG 00415 SBIN0017252 916 916 Processed 20/01/2023 8085512854 DIJU NEOG ()
343 KAKOPATHAR AS-18-001-014-009/61
(RONGAJAN) 		0418001014NRG23221220220201893 23/12/2022 JINTU MONI BORDOLOI 0418001014WL022764 JINTU MONI BORDOLOI 00415 SBIN0017252 916 916 Processed 20/01/2023 8085512850 MR JINTU MONI BORDOLOI ()
344 KAKOPATHAR AS-18-001-014-012/251
(RONGAJAN) 		0418001014NRG23231220220202327 23/12/2022 BIRENDRA GONJU 0418001014WL022792 BIRENDRA GONJU 00415 SBIN0017252 1145 1145 Processed 20/01/2023 8085512852 MR BIRENDRA GONJU ()
SubTotal 6870 6870
345 KAKOPATHAR AS-18-001-014-012/288
(RONGAJAN) 		0418001014NRG23221220220202031 23/12/2022 URMILA DEVI SAH 0418001014WL022768 URMILA DEVI SAH 00468 UBIN0545040 687 687 Processed 20/01/2023 8085512855 URMILA DEVI SAH ()
SubTotal 687 687
346 KAKOPATHAR AS-18-001-014-001/200
(RONGAJAN) 		0418001014NRG23231220220202480 23/12/2022 BINA MALAHAR 0418001014WL022797 BINA MALAHAR 00468 UBIN0548961 1145 1145 Processed 20/01/2023 8085512877 BINA MALAHAR ()
347 KAKOPATHAR AS-18-001-014-002/2015
(RONGAJAN) 		0418001014NRG23231220220202482 23/12/2022 KARTICK BAXAI 0418001014WL022797 KARTICK BAXAI 00468 UBIN0548961 1145 1145 Processed 20/01/2023 8085512862 KARTICK BAXAI ()
348 KAKOPATHAR AS-18-001-014-002/555
(RONGAJAN) 		0418001014NRG23231220220202351 23/12/2022 TINA TANTI 0418001014WL022793 TINA TANTI 00468 UBIN0548961 916 916 Processed 20/01/2023 8085512861 TINA TANTI ()
349 KAKOPATHAR AS-18-001-014-004/2055
(RONGAJAN) 		0418001014NRG23221220220201935 23/12/2022 AMIYO KARMAKAR 0418001014WL022766 AMIYO KARMAKAR 00468 UBIN0548961 916 916 Processed 20/01/2023 8085512876 AMIYO KARMAKAR ()
350 KAKOPATHAR AS-18-001-014-004/215
(RONGAJAN) 		0418001014NRG23221220220201938 23/12/2022 RITON KARMAKAR 0418001014WL022766 RITON KARMAKAR 00468 UBIN0548961 916 916 Processed 20/01/2023 8085512875 RITON KARMAKAR ()
351 KAKOPATHAR AS-18-001-014-004/219
(RONGAJAN) 		0418001014NRG23231220220202413 23/12/2022 RINA SAWASHI 0418001014WL022795 RINA SAWASHI 00468 UBIN0548961 1145 1145 Processed 20/01/2023 8085512864 RINA SAWASHI ()
352 KAKOPATHAR AS-18-001-014-004/362
(RONGAJAN) 		0418001014NRG23221220220202021 23/12/2022 SITA BHUMIJ 0418001014WL022768 SITA BHUMIJ 00468 UBIN0548961 458 458 Processed 20/01/2023 8085512868 SITA BHUMIJ ()
353 KAKOPATHAR AS-18-001-014-004/364
(RONGAJAN) 		0418001014NRG23221220220202022 23/12/2022 KRISHAMANI PAHARIYA 0418001014WL022768 KRISHAMANI PAHARIYA 00468 UBIN0548961 687 687 Processed 20/01/2023 8085512870 KRISHAMANI PAHARIYA ()
354 KAKOPATHAR AS-18-001-014-004/378
(RONGAJAN) 		0418001014NRG23221220220201875 23/12/2022 RENU BORAIK 0418001014WL022763 RENU BORAIK 00468 UBIN0548961 1145 1145 Processed 20/01/2023 8085512878 RENU BORAIK ()
355 KAKOPATHAR AS-18-001-014-004/402
(RONGAJAN) 		0418001014NRG23221220220202072 23/12/2022 KAJRI BUDHOO 0418001014WL022770 KAJRI BUDHOO 00468 UBIN0548961 916 916 Processed 20/01/2023 8085512860 KAJRI BUDHOO ()
356 KAKOPATHAR AS-18-001-014-004/49
(RONGAJAN) 		0418001014NRG23221220220202024 23/12/2022 SUNITA KARMAKAR 0418001014WL022768 SUNITA KARMAKAR 00468 UBIN0548961 458 458 Processed 20/01/2023 8085512873 SUNITA KARMAKAR ()
357 KAKOPATHAR AS-18-001-014-004/58
(RONGAJAN) 		0418001014NRG23231220220202493 23/12/2022 SIMA SAWASHI 0418001014WL022797 SIMA SAWASHI 00468 UBIN0548961 1145 1145 Processed 20/01/2023 8085512872 SIMA SAWASHI ()
358 KAKOPATHAR AS-18-001-014-004/674
(RONGAJAN) 		0418001014NRG23221220220202094 23/12/2022 SMT RITA BUDHUA 0418001014WL022770 SMT RITA BUDHUA 00468 UBIN0548961 916 916 Processed 20/01/2023 8085512857 SMT RITA BUDHUA ()
359 KAKOPATHAR AS-18-001-014-004/684
(RONGAJAN) 		0418001014NRG23221220220201951 23/12/2022 PRITY NATH MUNDA 0418001014WL022766 PRITY NATH MUNDA 00468 UBIN0548961 687 687 Processed 20/01/2023 8085512871 PRITY NATH MUNDA ()
360 KAKOPATHAR AS-18-001-014-004/685
(RONGAJAN) 		0418001014NRG23221220220201952 23/12/2022 ETWARY MUNDA 0418001014WL022766 ETWARY MUNDA 00468 UBIN0548961 687 687 Processed 20/01/2023 8085512874 ETWARY MUNDA ()
361 KAKOPATHAR AS-18-001-014-004/878
(RONGAJAN) 		0418001014NRG23221220220201956 23/12/2022 JACHINDA KHARIYA 0418001014WL022766 JACHINDA KHARIYA 00468 UBIN0548961 458 458 Processed 20/01/2023 8085512858 JACHINDA KHARIYA ()
362 KAKOPATHAR AS-18-001-014-004/992
(RONGAJAN) 		0418001014NRG23221220220201962 23/12/2022 GANGAMONI KARMAKAR 0418001014WL022766 GANGAMONI KARMAKAR 00468 UBIN0548961 916 916 Processed 20/01/2023 8085512867 GANGAMONI KARMAKAR ()
363 KAKOPATHAR AS-18-001-014-004/994
(RONGAJAN) 		0418001014NRG23231220220202319 23/12/2022 RADHIKA URIYA 0418001014WL022792 RADHIKA URIYA 00468 UBIN0548961 687 687 Processed 20/01/2023 8085512869 RADHIKA URIYA ()
364 KAKOPATHAR AS-18-001-014-006/349
(RONGAJAN) 		0418001014NRG23231220220202427 23/12/2022 LAKHI SOMA BHUMIJ 0418001014WL022795 LAKHI SOMA BHUMIJ 00468 UBIN0548961 1145 1145 Processed 20/01/2023 8085512863 LAKHI SOMA BHUMIJ ()
365 KAKOPATHAR AS-18-001-014-010/2046
(RONGAJAN) 		0418001014NRG23221220220201899 23/12/2022 BIRSING MUNDA 0418001014WL022765 BIRSING MUNDA 00468 UBIN0548961 687 687 Processed 20/01/2023 8085512859 BIRSING MUNDA ()
366 KAKOPATHAR AS-18-001-014-012/301
(RONGAJAN) 		0418001014NRG23231220220202385 23/12/2022 POBIN KARMAKAR 0418001014WL022794 POBIN KARMAKAR 00468 UBIN0548961 1145 1145 Processed 20/01/2023 8085512856 POBIN KARMAKAR ()
367 KAKOPATHAR AS-18-001-014-013/897
(RONGAJAN) 		0418001014NRG23231220220202330 23/12/2022 BISHNU TANTI 0418001014WL022792 BISHNU TANTI 00468 UBIN0548961 229 229 Processed 20/01/2023 8085512866 BISHNU TANTI ()
368 KAKOPATHAR AS-18-001-014-013/898
(RONGAJAN) 		0418001014NRG23231220220202331 23/12/2022 LAKHAN CHAURA 0418001014WL022792 LAKHAN CHAURA 00468 UBIN0548961 687 687 Processed 20/01/2023 8085512865 LAKHAN CHAURA ()
SubTotal 19236 19236
Total 326096 326096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKOPATHAR AS0418001_231222FTO_151718 Assam Gramin Vikash Bank PUNB0RRBAGB Rupai Siding 88852
2 KAKOPATHAR AS0418001_231222FTO_151718 Assam Gramin Vikash Bank PUNB0RRBAGB Talap 1374
3 KAKOPATHAR AS0418001_231222FTO_151718 Central Bank Of India CBIN0283221 KAKOPATHAR 916
4 KAKOPATHAR AS0418001_231222FTO_151718 Central Bank Of India CBIN0283228 TALAP 94119
5 KAKOPATHAR AS0418001_231222FTO_151718 Indian Overseas Bank IOBA0002946 DOOMDOOMA 1145
6 KAKOPATHAR AS0418001_231222FTO_151718 Punjab National Bank PUNB0001520 Doomdooma 95264
7 KAKOPATHAR AS0418001_231222FTO_151718 Punjab National Bank PUNB0125620 Tipuk 2977
8 KAKOPATHAR AS0418001_231222FTO_151718 State Bank of India SBIN0003835 DOOMDOOMA 11221
9 KAKOPATHAR AS0418001_231222FTO_151718 State Bank of India SBIN0007383 BORHAPJAN 687
10 KAKOPATHAR AS0418001_231222FTO_151718 State Bank of India SBIN0007384 DANGARI 2748
11 KAKOPATHAR AS0418001_231222FTO_151718 State Bank of India SBIN0017252 RUPAISIDING 6870
12 KAKOPATHAR AS0418001_231222FTO_151718 Union Bank of India UBIN0545040 SOOKRATING 687
13 KAKOPATHAR AS0418001_231222FTO_151718 Union Bank of India UBIN0548961 BALIBAZAR(TALAP) 19236

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