|
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-18-001-010-006/157
(KUMSANG)
|
0418001010NRG23060120230223067
|
06/01/2023
|
PHUNA SAUTOL
|
0418001010WL024472
|
PHUNA SAUTOL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8051975602
|
|
PHUNA SAUTOL
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-010-012/55
(KUMSANG)
|
0418001010NRG23020120230217023
|
06/01/2023
|
JUSHNA RAIKHA DUTTA
|
0418001010WL024054
|
JUSHNA RAIKHA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051975603
|
|
JUSHNA RAIKHA DUTTA
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-010-012/56
(KUMSANG)
|
0418001010NRG23020120230217024
|
06/01/2023
|
RANJU KARMAKAR
|
0418001010WL024054
|
RANJU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051975604
|
|
RANJU KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
4
|
KAKOPATHAR
|
AS-18-001-010-018/264
(KUMSANG)
|
0418001010NRG23060120230223221
|
06/01/2023
|
AICHI KISHAN
|
0418001010WL024493
|
AICHI KISHAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8051975620
|
|
AICHI KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
5
|
KAKOPATHAR
|
AS-18-001-010-018/266
(KUMSANG)
|
0418001010NRG23060120230223157
|
06/01/2023
|
SHIYAM BHUMIJ
|
0418001010WL024480
|
SHIYAM BHUMIJ
|
00032
|
UTIB0003219
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8051975621
|
|
SHIYAM BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
6
|
KAKOPATHAR
|
AS-18-001-010-002/17
(KUMSANG)
|
0418001010NRG23060120230223055
|
06/01/2023
|
SATISH MURA
|
0418001010WL024470
|
SATISH MURA
|
00089
|
CBIN0283221
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8051975543
|
|
SATISH MURA
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-010-002/9
(KUMSANG)
|
0418001010NRG23020120230217021
|
06/01/2023
|
ANIL KARMAKAR
|
0418001010WL024054
|
ANIL KARMAKAR
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051975662
|
|
ANIL KARMAKAR
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-010-006/21
(KUMSANG)
|
0418001010NRG23040120230219388
|
06/01/2023
|
LAKHI DEKA
|
0418001010WL024176
|
LAKHI DEKA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051975541
|
|
LAKHI DEKA
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-010-010/5
(KUMSANG)
|
0418001010NRG23060120230223061
|
06/01/2023
|
KRISHNO KARMAKAR
|
0418001010WL024471
|
KRISHNO KARMAKAR
|
00089
|
CBIN0283221
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8051975542
|
|
KRISHNO KARMAKAR
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-010-010/7
(KUMSANG)
|
0418001010NRG23040120230219389
|
06/01/2023
|
DURGESWAR TALUKDER
|
0418001010WL024176
|
DURGESWAR TALUKDER
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051975540
|
|
DURGESWAR TALUKDER
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-010-017/227
(KUMSANG)
|
0418001010NRG23060120230223165
|
06/01/2023
|
RUKMONI BHUMIJ
|
0418001010WL024482
|
RUKMONI BHUMIJ
|
00089
|
CBIN0283221
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8051975545
|
|
RUKMONI BHUMIJ
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-010-017/250
(KUMSANG)
|
0418001010NRG23060120230223154
|
06/01/2023
|
ROJALIA DUNGDUNG
|
0418001010WL024480
|
ROJALIA DUNGDUNG
|
00089
|
CBIN0283221
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8051975661
|
|
ROJALIA DUNGDUNG
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-010-017/292
(KUMSANG)
|
0418001010NRG23040120230219391
|
06/01/2023
|
DIPALI KARMAKAR
|
0418001010WL024176
|
DIPALI KARMAKAR
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051975663
|
|
DIPALI KARMAKAR
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-010-019/122
(KUMSANG)
|
0418001010NRG23040120230219394
|
06/01/2023
|
UJJAL URANG
|
0418001010WL024176
|
UJJAL URANG
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051975652
|
|
UJJAL URANG
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-010-019/133
(KUMSANG)
|
0418001010NRG23040120230218797
|
06/01/2023
|
BIRAS MONI PANIKA
|
0418001010WL024157
|
BIRAS MONI PANIKA
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051975544
|
|
BIRAS MONI PANIKA
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-010-019/193
(KUMSANG)
|
0418001010NRG23060120230223066
|
06/01/2023
|
ATUWA MUNDA
|
0418001010WL024471
|
ATUWA MUNDA
|
00089
|
CBIN0283221
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8051975547
|
|
ATUWA MUNDA
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-010-019/222
(KUMSANG)
|
0418001010NRG23040120230218804
|
06/01/2023
|
PROMILA DAHUTIA
|
0418001010WL024157
|
PROMILA DAHUTIA
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051975655
|
|
PROMILA DAHUTIA
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-010-019/23
(KUMSANG)
|
0418001010NRG23040120230218811
|
06/01/2023
|
LALITA MOJANI
|
0418001010WL024157
|
LALITA MOJANI
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
19/01/2023
|
|
8051975548
|
|
LALITA MOJANI
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-010-019/374
(KUMSANG)
|
0418001010NRG23040120230218842
|
06/01/2023
|
PUJA MAHATO
|
0418001010WL024157
|
PUJA MAHATO
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
19/01/2023
|
|
8051975653
|
|
PUJA MAHATO
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-010-019/61
(KUMSANG)
|
0418001010NRG23060120230223216
|
06/01/2023
|
DANA URANG
|
0418001010WL024492
|
DANA URANG
|
00089
|
CBIN0283221
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8051975658
|
|
DANA URANG
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-010-019/62
(KUMSANG)
|
0418001010NRG23040120230218854
|
06/01/2023
|
ROBIN URANG
|
0418001010WL024157
|
ROBIN URANG
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051975657
|
|
ROBIN URANG
|
()
|
|
22
|
KAKOPATHAR
|
AS-18-001-010-019/64
(KUMSANG)
|
0418001010NRG23040120230218856
|
06/01/2023
|
PUTU SAWTAL
|
0418001010WL024157
|
PUTU SAWTAL
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051975546
|
|
PUTU SAWTAL
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-010-019/79
(KUMSANG)
|
0418001010NRG23040120230218859
|
06/01/2023
|
DILIP URANG NREGA
|
0418001010WL024157
|
DILIP URANG NREGA
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051975656
|
|
DILIP URANG NREGA
|
()
|
|
24
|
KAKOPATHAR
|
AS-18-001-010-019/87
(KUMSANG)
|
0418001010NRG23040120230218860
|
06/01/2023
|
PARSU URANG
|
0418001010WL024157
|
PARSU URANG
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051975660
|
|
PARSU URANG
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-010-019/88
(KUMSANG)
|
0418001010NRG23040120230218861
|
06/01/2023
|
NARSU URANG
|
0418001010WL024157
|
NARSU URANG
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051975659
|
|
NARSU URANG
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-010-020/60
(KUMSANG)
|
0418001010NRG23060120230223217
|
06/01/2023
|
KALPANA MORAN
|
0418001010WL024492
|
KALPANA MORAN
|
00089
|
CBIN0283221
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8051975654
|
|
KALPANA MORAN
|
()
|
|
27
|
KAKOPATHAR
|
AS-18-001-010-023/233
(KUMSANG)
|
0418001010NRG23040120230219397
|
06/01/2023
|
PADUM KONDO
|
0418001010WL024176
|
PADUM KONDO
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051975549
|
|
PADUM KONDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
28
|
KAKOPATHAR
|
AS-18-001-010-012/53
(KUMSANG)
|
0418001010NRG23020120230217022
|
06/01/2023
|
SHEWALI TRIKI DUTTA
|
0418001010WL024054
|
SHEWALI TRIKI DUTTA
|
00152
|
HDFC0002965
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051975550
|
|
SHEWALI TRIKI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
KAKOPATHAR
|
AS-18-001-010-019/300
(KUMSANG)
|
0418001010NRG23040120230218823
|
06/01/2023
|
SUROJA DOHUTIA
|
0418001010WL024157
|
SUROJA DOHUTIA
|
00176
|
IDIB000D656
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051975551
|
|
SUROJA DOHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
30
|
KAKOPATHAR
|
AS-18-001-010-006/161
(KUMSANG)
|
0418001010NRG23060120230223081
|
06/01/2023
|
MINA CHAWTAL
|
0418001010WL024474
|
MINA CHAWTAL
|
00177
|
IOBA0002946
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8051975651
|
|
MINA CHAWTAL
|
()
|
|
31
|
KAKOPATHAR
|
AS-18-001-010-017/424
(KUMSANG)
|
0418001010NRG23060120230223224
|
06/01/2023
|
KUNTI BHUMIJ
|
0418001010WL024494
|
KUNTI BHUMIJ
|
00177
|
IOBA0002946
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8051975650
|
|
KUNTI BHUMIJ
|
()
|
|
32
|
KAKOPATHAR
|
AS-18-001-010-017/429
(KUMSANG)
|
0418001010NRG23060120230223053
|
06/01/2023
|
RANJAN PRAJA
|
0418001010WL024469
|
RANJAN PRAJA
|
00177
|
IOBA0002946
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8051975649
|
|
RANJAN PRAJA
|
()
|
|
33
|
KAKOPATHAR
|
AS-18-001-010-017/69
(KUMSANG)
|
0418001010NRG23040120230219393
|
06/01/2023
|
SHATYA PANIKA
|
0418001010WL024176
|
SHATYA PANIKA
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051975555
|
|
SHATYA PANIKA
|
()
|
|
34
|
KAKOPATHAR
|
AS-18-001-010-019/309
(KUMSANG)
|
0418001010NRG23040120230218824
|
06/01/2023
|
LAKSHMI BARAIK
|
0418001010WL024157
|
LAKSHMI BARAIK
|
00177
|
IOBA0002946
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051975648
|
|
LAKSHMI BARAIK
|
()
|
|
35
|
KAKOPATHAR
|
AS-18-001-010-019/310
(KUMSANG)
|
0418001010NRG23040120230218825
|
06/01/2023
|
TULANI BARAIK
|
0418001010WL024157
|
TULANI BARAIK
|
00177
|
IOBA0002946
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051975647
|
|
TULANI BARAIK
|
()
|
|
36
|
KAKOPATHAR
|
AS-18-001-010-019/372
(KUMSANG)
|
0418001010NRG23040120230218841
|
06/01/2023
|
RAMKI URANG
|
0418001010WL024157
|
RAMKI URANG
|
00177
|
IOBA0002946
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051975554
|
|
RAMKI URANG
|
()
|
|
37
|
KAKOPATHAR
|
AS-18-001-010-019/378
(KUMSANG)
|
0418001010NRG23040120230218844
|
06/01/2023
|
MINAKI URANG
|
0418001010WL024157
|
MINAKI URANG
|
00177
|
IOBA0002946
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051975552
|
|
MINAKI URANG
|
()
|
|
38
|
KAKOPATHAR
|
AS-18-001-010-019/393
(KUMSANG)
|
0418001010NRG23040120230218847
|
06/01/2023
|
JOYMONI TATI
|
0418001010WL024157
|
JOYMONI TATI
|
00177
|
IOBA0002946
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051975553
|
|
JOYMONI TATI
|
()
|
|
39
|
KAKOPATHAR
|
AS-18-001-010-019/62
(KUMSANG)
|
0418001010NRG23040120230218855
|
06/01/2023
|
FULESHWARI ORANG
|
0418001010WL024157
|
FULESHWARI ORANG
|
00177
|
IOBA0002946
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051975645
|
|
FULESHWARI ORANG
|
()
|
|
40
|
KAKOPATHAR
|
AS-18-001-010-019/92
(KUMSANG)
|
0418001010NRG23040120230218862
|
06/01/2023
|
HIRA BARAIK
|
0418001010WL024157
|
HIRA BARAIK
|
00177
|
IOBA0002946
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051975646
|
|
HIRA BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
41
|
KAKOPATHAR
|
AS-18-001-010-002/51
(KUMSANG)
|
0418001010NRG23060120230223056
|
06/01/2023
|
PANCHAMI BOWRI
|
0418001010WL024470
|
PANCHAMI BOWRI
|
00354
|
PUNB0001520
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8051975592
|
|
PANCHAMI BOWRI
|
()
|
|
42
|
KAKOPATHAR
|
AS-18-001-010-002/63
(KUMSANG)
|
0418001010NRG23060120230223057
|
06/01/2023
|
JALESWARI SAGAR
|
0418001010WL024470
|
JALESWARI SAGAR
|
00354
|
PUNB0001520
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8051975583
|
|
JALESWARI SAGAR
|
()
|
|
43
|
KAKOPATHAR
|
AS-18-001-010-005/34
(KUMSANG)
|
0418001010NRG23060120230223058
|
06/01/2023
|
HIRAMATI TANTI
|
0418001010WL024470
|
HIRAMATI TANTI
|
00354
|
PUNB0001520
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8051975597
|
|
HIRAMATI TANTI
|
()
|
|
44
|
KAKOPATHAR
|
AS-18-001-010-006/148
(KUMSANG)
|
0418001010NRG23060120230223218
|
06/01/2023
|
MARTHA KHARIA
|
0418001010WL024493
|
MARTHA KHARIA
|
00354
|
PUNB0001520
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8051975643
|
|
MARTHA KHARIA
|
()
|
|
45
|
KAKOPATHAR
|
AS-18-001-010-006/160
(KUMSANG)
|
0418001010NRG23060120230223080
|
06/01/2023
|
DULARI MUNDA
|
0418001010WL024474
|
DULARI MUNDA
|
00354
|
PUNB0001520
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8051975582
|
|
DULARI MUNDA
|
()
|
|
46
|
KAKOPATHAR
|
AS-18-001-010-006/165
(KUMSANG)
|
0418001010NRG23060120230223069
|
06/01/2023
|
BIMOLA PARIK
|
0418001010WL024472
|
BIMOLA PARIK
|
00354
|
PUNB0001520
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8051975600
|
|
BIMOLA PARIK
|
()
|
|
47
|
KAKOPATHAR
|
AS-18-001-010-006/166
(KUMSANG)
|
0418001010NRG23060120230223070
|
06/01/2023
|
SARASWATI TANTI
|
0418001010WL024472
|
SARASWATI TANTI
|
00354
|
PUNB0001520
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8051975570
|
|
SARASWATI TANTI
|
()
|
|
48
|
KAKOPATHAR
|
AS-18-001-010-006/167
(KUMSANG)
|
0418001010NRG23060120230223073
|
06/01/2023
|
GONGA CHETRI
|
0418001010WL024473
|
GONGA CHETRI
|
00354
|
PUNB0001520
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8051975574
|
|
GONGA CHETRI
|
()
|
|
49
|
KAKOPATHAR
|
AS-18-001-010-010/163
(KUMSANG)
|
0418001010NRG23060120230223071
|
06/01/2023
|
GEJU TANTI
|
0418001010WL024472
|
GEJU TANTI
|
00354
|
PUNB0001520
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8051975636
|
|
GEJU TANTI
|
()
|
|
50
|
KAKOPATHAR
|
AS-18-001-010-012/56
(KUMSANG)
|
0418001010NRG23020120230217025
|
06/01/2023
|
RUSTOM RATU KARMAKAR
|
0418001010WL024054
|
RUSTOM RATU KARMAKAR
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051975580
|
|
RUSTOM RATU KARMAKAR
|
()
|
|
51
|
KAKOPATHAR
|
AS-18-001-010-017/110
(KUMSANG)
|
0418001010NRG23040120230219390
|
06/01/2023
|
RITA KARTIK
|
0418001010WL024176
|
RITA KARTIK
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051975634
|
|
RITA KARTIK
|
()
|
|
52
|
KAKOPATHAR
|
AS-18-001-010-017/190-A
(KUMSANG)
|
0418001010NRG23060120230223212
|
06/01/2023
|
ELINA PRAJA
|
0418001010WL024492
|
ELINA PRAJA
|
00354
|
PUNB0001520
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8051975586
|
|
ELINA PRAJA
|
()
|
|
53
|
KAKOPATHAR
|
AS-18-001-010-017/213
(KUMSANG)
|
0418001010NRG23060120230223074
|
06/01/2023
|
RANITA KHARIYA
|
0418001010WL024473
|
RANITA KHARIYA
|
00354
|
PUNB0001520
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8051975575
|
|
RANITA KHARIYA
|
()
|
|
54
|
KAKOPATHAR
|
AS-18-001-010-017/228
(KUMSANG)
|
0418001010NRG23060120230223166
|
06/01/2023
|
KUILIMONI BHUMIJ
|
0418001010WL024482
|
KUILIMONI BHUMIJ
|
00354
|
PUNB0001520
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8051975564
|
|
KUILIMONI BHUMIJ
|
()
|
|
55
|
KAKOPATHAR
|
AS-18-001-010-017/260
(KUMSANG)
|
0418001010NRG23060120230223049
|
06/01/2023
|
MINESWARI MAHATO
|
0418001010WL024469
|
MINESWARI MAHATO
|
00354
|
PUNB0001520
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8051975584
|
|
MINESWARI MAHATO
|
()
|
|
56
|
KAKOPATHAR
|
AS-18-001-010-017/269
(KUMSANG)
|
0418001010NRG23060120230223167
|
06/01/2023
|
DEEPMALA CHAWTAL
|
0418001010WL024482
|
DEEPMALA CHAWTAL
|
00354
|
PUNB0001520
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8051975589
|
|
DEEPMALA CHAWTAL
|
()
|
|
57
|
KAKOPATHAR
|
AS-18-001-010-017/278
(KUMSANG)
|
0418001010NRG23060120230223219
|
06/01/2023
|
YMUNI LAMA
|
0418001010WL024493
|
YMUNI LAMA
|
00354
|
PUNB0001520
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8051975639
|
|
YMUNI LAMA
|
()
|
|
58
|
KAKOPATHAR
|
AS-18-001-010-017/282
(KUMSANG)
|
0418001010NRG23060120230223168
|
06/01/2023
|
BABITA DEBI BHARATI
|
0418001010WL024482
|
BABITA DEBI BHARATI
|
00354
|
PUNB0001520
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8051975585
|
|
BABITA DEBI BHARATI
|
()
|
|
59
|
KAKOPATHAR
|
AS-18-001-010-017/358
(KUMSANG)
|
0418001010NRG23060120230223050
|
06/01/2023
|
BINOD PROJA
|
0418001010WL024469
|
BINOD PROJA
|
00354
|
PUNB0001520
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8051975579
|
|
BINOD PROJA
|
()
|
|
60
|
KAKOPATHAR
|
AS-18-001-010-017/359
(KUMSANG)
|
0418001010NRG23060120230223213
|
06/01/2023
|
ANITA BHUMIJ
|
0418001010WL024492
|
ANITA BHUMIJ
|
00354
|
PUNB0001520
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8051975588
|
|
ANITA BHUMIJ
|
()
|
|
61
|
KAKOPATHAR
|
AS-18-001-010-017/374
(KUMSANG)
|
0418001010NRG23060120230223169
|
06/01/2023
|
FULMONI MUNDA
|
0418001010WL024482
|
FULMONI MUNDA
|
00354
|
PUNB0001520
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8051975633
|
|
FULMONI MUNDA
|
()
|
|
62
|
KAKOPATHAR
|
AS-18-001-010-017/387
(KUMSANG)
|
0418001010NRG23060120230223075
|
06/01/2023
|
PUNEN BHIM
|
0418001010WL024473
|
PUNEN BHIM
|
00354
|
PUNB0001520
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8051975556
|
|
PUNEN BHIM
|
()
|
|
63
|
KAKOPATHAR
|
AS-18-001-010-017/389
(KUMSANG)
|
0418001010NRG23060120230223062
|
06/01/2023
|
JIBAN SAWTAL
|
0418001010WL024471
|
JIBAN SAWTAL
|
00354
|
PUNB0001520
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8051975638
|
|
JIBAN SAWTAL
|
()
|
|
64
|
KAKOPATHAR
|
AS-18-001-010-017/393
(KUMSANG)
|
0418001010NRG23060120230223063
|
06/01/2023
|
SILBINA TAPNA
|
0418001010WL024471
|
SILBINA TAPNA
|
00354
|
PUNB0001520
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8051975635
|
|
SILBINA TAPNA
|
()
|
|
65
|
KAKOPATHAR
|
AS-18-001-010-017/400
(KUMSANG)
|
0418001010NRG23060120230223076
|
06/01/2023
|
ANJANA KHARIA
|
0418001010WL024473
|
ANJANA KHARIA
|
00354
|
PUNB0001520
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8051975593
|
|
ANJANA KHARIA
|
()
|
|
66
|
KAKOPATHAR
|
AS-18-001-010-017/404
(KUMSANG)
|
0418001010NRG23060120230223214
|
06/01/2023
|
LOKHIMONI URANG
|
0418001010WL024492
|
LOKHIMONI URANG
|
00354
|
PUNB0001520
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8051975591
|
|
LOKHIMONI URANG
|
()
|
|
67
|
KAKOPATHAR
|
AS-18-001-010-017/413
(KUMSANG)
|
0418001010NRG23060120230223052
|
06/01/2023
|
RAMJUTI DEVI
|
0418001010WL024469
|
RAMJUTI DEVI
|
00354
|
PUNB0001520
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8051975596
|
|
RAMJUTI DEVI
|
()
|
|
68
|
KAKOPATHAR
|
AS-18-001-010-017/414
(KUMSANG)
|
0418001010NRG23060120230223064
|
06/01/2023
|
MARGET KHARIYA
|
0418001010WL024471
|
MARGET KHARIYA
|
00354
|
PUNB0001520
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8051975594
|
|
MARGET KHARIYA
|
()
|
|
69
|
KAKOPATHAR
|
AS-18-001-010-017/421
(KUMSANG)
|
0418001010NRG23060120230223077
|
06/01/2023
|
JUNALE MUNDA
|
0418001010WL024473
|
JUNALE MUNDA
|
00354
|
PUNB0001520
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8051975578
|
|
JUNALE MUNDA
|
()
|
|
70
|
KAKOPATHAR
|
AS-18-001-010-017/426
(KUMSANG)
|
0418001010NRG23060120230223072
|
06/01/2023
|
SAKUNTOLA MAJHI
|
0418001010WL024472
|
SAKUNTOLA MAJHI
|
00354
|
PUNB0001520
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8051975577
|
|
SAKUNTOLA MAJHI
|
()
|
|
71
|
KAKOPATHAR
|
AS-18-001-010-017/82
(KUMSANG)
|
0418001010NRG23060120230223155
|
06/01/2023
|
ANJALI PROJA
|
0418001010WL024480
|
ANJALI PROJA
|
00354
|
PUNB0001520
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8051975631
|
|
ANJALI PROJA
|
()
|
|
72
|
KAKOPATHAR
|
AS-18-001-010-018/194-A
(KUMSANG)
|
0418001010NRG23060120230223078
|
06/01/2023
|
POKHILA KANDULANA
|
0418001010WL024473
|
POKHILA KANDULANA
|
00354
|
PUNB0001520
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8051975587
|
|
POKHILA KANDULANA
|
()
|
|
73
|
KAKOPATHAR
|
AS-18-001-010-018/2
(KUMSANG)
|
0418001010NRG23060120230223220
|
06/01/2023
|
CHARONTI GUWALA
|
0418001010WL024493
|
CHARONTI GUWALA
|
00354
|
PUNB0001520
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8051975573
|
|
CHARONTI GUWALA
|
()
|
|
74
|
KAKOPATHAR
|
AS-18-001-010-018/230
(KUMSANG)
|
0418001010NRG23060120230223170
|
06/01/2023
|
LOKHIMONI KISHAN
|
0418001010WL024482
|
LOKHIMONI KISHAN
|
00354
|
PUNB0001520
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8051975571
|
|
LOKHIMONI KISHAN
|
()
|
|
75
|
KAKOPATHAR
|
AS-18-001-010-018/256
(KUMSANG)
|
0418001010NRG23060120230223156
|
06/01/2023
|
BOSONTO BENIYA
|
0418001010WL024480
|
BOSONTO BENIYA
|
00354
|
PUNB0001520
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8051975599
|
|
BOSONTO BENIYA
|
()
|
|
76
|
KAKOPATHAR
|
AS-18-001-010-019/144
(KUMSANG)
|
0418001010NRG23040120230218799
|
06/01/2023
|
MARIAM URANG
|
0418001010WL024157
|
MARIAM URANG
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051975559
|
|
MARIAM URANG
|
()
|
|
77
|
KAKOPATHAR
|
AS-18-001-010-019/20
(KUMSANG)
|
0418001010NRG23040120230218803
|
06/01/2023
|
BASANTI ORANG
|
0418001010WL024157
|
BASANTI ORANG
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051975642
|
|
BASANTI ORANG
|
()
|
|
78
|
KAKOPATHAR
|
AS-18-001-010-019/223
(KUMSANG)
|
0418001010NRG23040120230218805
|
06/01/2023
|
RUPOHI GOGOI
|
0418001010WL024157
|
RUPOHI GOGOI
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051975576
|
|
RUPOHI GOGOI
|
()
|
|
79
|
KAKOPATHAR
|
AS-18-001-010-019/226
(KUMSANG)
|
0418001010NRG23040120230218807
|
06/01/2023
|
SUNITA URANG
|
0418001010WL024157
|
SUNITA URANG
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051975565
|
|
SUNITA URANG
|
()
|
|
80
|
KAKOPATHAR
|
AS-18-001-010-019/229
(KUMSANG)
|
0418001010NRG23040120230218810
|
06/01/2023
|
RUKMINI ORANG
|
0418001010WL024157
|
RUKMINI ORANG
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051975601
|
|
RUKMINI ORANG
|
()
|
|
81
|
KAKOPATHAR
|
AS-18-001-010-019/246
(KUMSANG)
|
0418001010NRG23040120230218816
|
06/01/2023
|
POMPI TANTI
|
0418001010WL024157
|
POMPI TANTI
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
19/01/2023
|
|
8051975581
|
|
POMPI TANTI
|
()
|
|
82
|
KAKOPATHAR
|
AS-18-001-010-019/256
(KUMSANG)
|
0418001010NRG23040120230218818
|
06/01/2023
|
NAMI TANTI
|
0418001010WL024157
|
NAMI TANTI
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051975558
|
|
NAMI TANTI
|
()
|
|
83
|
KAKOPATHAR
|
AS-18-001-010-019/263
(KUMSANG)
|
0418001010NRG23040120230218820
|
06/01/2023
|
JULIA URANG
|
0418001010WL024157
|
JULIA URANG
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051975561
|
|
JULIA URANG
|
()
|
|
84
|
KAKOPATHAR
|
AS-18-001-010-019/265
(KUMSANG)
|
0418001010NRG23040120230218821
|
06/01/2023
|
KOMOLONI AMIT
|
0418001010WL024157
|
KOMOLONI AMIT
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051975644
|
|
KOMOLONI AMIT
|
()
|
|
85
|
KAKOPATHAR
|
AS-18-001-010-019/282
(KUMSANG)
|
0418001010NRG23040120230218822
|
06/01/2023
|
BULBUL MUNDA
|
0418001010WL024157
|
BULBUL MUNDA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051975641
|
|
BULBUL MUNDA
|
()
|
|
86
|
KAKOPATHAR
|
AS-18-001-010-019/34
(KUMSANG)
|
0418001010NRG23040120230218830
|
06/01/2023
|
MOHABOTI GONGA
|
0418001010WL024157
|
MOHABOTI GONGA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051975566
|
|
MOHABOTI GONGA
|
()
|
|
87
|
KAKOPATHAR
|
AS-18-001-010-019/353
(KUMSANG)
|
0418001010NRG23040120230218832
|
06/01/2023
|
RUPEN URANG
|
0418001010WL024157
|
RUPEN URANG
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051975595
|
|
RUPEN URANG
|
()
|
|
88
|
KAKOPATHAR
|
AS-18-001-010-019/356
(KUMSANG)
|
0418001010NRG23040120230218834
|
06/01/2023
|
SANJAY URANG
|
0418001010WL024157
|
SANJAY URANG
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051975563
|
|
SANJAY URANG
|
()
|
|
89
|
KAKOPATHAR
|
AS-18-001-010-019/356
(KUMSANG)
|
0418001010NRG23040120230218833
|
06/01/2023
|
SULANTI URANG
|
0418001010WL024157
|
SULANTI URANG
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051975569
|
|
SULANTI URANG
|
()
|
|
90
|
KAKOPATHAR
|
AS-18-001-010-019/358
(KUMSANG)
|
0418001010NRG23040120230218835
|
06/01/2023
|
BURASMONI BAKTI
|
0418001010WL024157
|
BURASMONI BAKTI
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051975590
|
|
BURASMONI BAKTI
|
()
|
|
91
|
KAKOPATHAR
|
AS-18-001-010-019/365
(KUMSANG)
|
0418001010NRG23040120230218837
|
06/01/2023
|
BANITA ORANG
|
0418001010WL024157
|
BANITA ORANG
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051975568
|
|
BANITA ORANG
|
()
|
|
92
|
KAKOPATHAR
|
AS-18-001-010-019/366
(KUMSANG)
|
0418001010NRG23040120230218838
|
06/01/2023
|
BIHANI ORANG
|
0418001010WL024157
|
BIHANI ORANG
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051975560
|
|
BIHANI ORANG
|
()
|
|
93
|
KAKOPATHAR
|
AS-18-001-010-019/371
(KUMSANG)
|
0418001010NRG23040120230218840
|
06/01/2023
|
SHANTI URANG
|
0418001010WL024157
|
SHANTI URANG
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051975630
|
|
SHANTI URANG
|
()
|
|
94
|
KAKOPATHAR
|
AS-18-001-010-019/391
(KUMSANG)
|
0418001010NRG23040120230218846
|
06/01/2023
|
SORPINA URANG
|
0418001010WL024157
|
SORPINA URANG
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
19/01/2023
|
|
8051975562
|
|
SORPINA URANG
|
()
|
|
95
|
KAKOPATHAR
|
AS-18-001-010-019/396
(KUMSANG)
|
0418001010NRG23040120230218848
|
06/01/2023
|
NAGIN URANG
|
0418001010WL024157
|
NAGIN URANG
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051975629
|
|
NAGIN URANG
|
()
|
|
96
|
KAKOPATHAR
|
AS-18-001-010-019/397
(KUMSANG)
|
0418001010NRG23040120230218849
|
06/01/2023
|
JILAMANI ORANG
|
0418001010WL024157
|
JILAMANI ORANG
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051975628
|
|
JILAMANI ORANG
|
()
|
|
97
|
KAKOPATHAR
|
AS-18-001-010-019/403
(KUMSANG)
|
0418001010NRG23040120230218850
|
06/01/2023
|
ALABECHIA ORANG
|
0418001010WL024157
|
ALABECHIA ORANG
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051975627
|
|
ALABECHIA ORANG
|
()
|
|
98
|
KAKOPATHAR
|
AS-18-001-010-019/415
(KUMSANG)
|
0418001010NRG23060120230223222
|
06/01/2023
|
DHARAM DAS PANIKA
|
0418001010WL024493
|
DHARAM DAS PANIKA
|
00354
|
PUNB0001520
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8051975572
|
|
DHARAM DAS PANIKA
|
()
|
|
99
|
KAKOPATHAR
|
AS-18-001-010-019/427
(KUMSANG)
|
0418001010NRG23040120230218851
|
06/01/2023
|
AJOY TIGGA
|
0418001010WL024157
|
AJOY TIGGA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051975598
|
|
AJOY TIGGA
|
()
|
|
100
|
KAKOPATHAR
|
AS-18-001-010-019/430
(KUMSANG)
|
0418001010NRG23040120230218852
|
06/01/2023
|
PARBATI PAHARIJA
|
0418001010WL024157
|
PARBATI PAHARIJA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051975567
|
|
PARBATI PAHARIJA
|
()
|
|
101
|
KAKOPATHAR
|
AS-18-001-010-019/57
(KUMSANG)
|
0418001010NRG23040120230218853
|
06/01/2023
|
FULAMALA ORANG
|
0418001010WL024157
|
FULAMALA ORANG
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051975557
|
|
FULAMALA ORANG
|
()
|
|
102
|
KAKOPATHAR
|
AS-18-001-010-019/78
(KUMSANG)
|
0418001010NRG23040120230218858
|
06/01/2023
|
RAJESH ORANG
|
0418001010WL024157
|
RAJESH ORANG
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051975640
|
|
RAJESH ORANG
|
()
|
|
103
|
KAKOPATHAR
|
AS-18-001-010-019/90
(KUMSANG)
|
0418001010NRG23040120230219396
|
06/01/2023
|
NIRMALI URANG
|
0418001010WL024176
|
NIRMALI URANG
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051975637
|
|
NIRMALI URANG
|
()
|
|
104
|
KAKOPATHAR
|
AS-18-001-010-023/52
(KUMSANG)
|
0418001010NRG23060120230223060
|
06/01/2023
|
MADHUMATI TANTI
|
0418001010WL024470
|
MADHUMATI TANTI
|
00354
|
PUNB0001520
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8051975632
|
|
MADHUMATI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113584
|
113584
|
|
|
|
|
|
|
|
|
105
|
KAKOPATHAR
|
AS-18-001-010-017/436
(KUMSANG)
|
0418001010NRG23060120230223054
|
06/01/2023
|
Ms.MARTINA BHOIRA
|
0418001010WL024469
|
Ms.MARTINA BHOIRA
|
00415
|
SBIN0003835
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8051975608
|
|
MS MARTINA BHOIRA RTI
|
()
|
|
106
|
KAKOPATHAR
|
AS-18-001-010-019/187
(KUMSANG)
|
0418001010NRG23040120230218802
|
06/01/2023
|
SURAJ UPADHYAY
|
0418001010WL024157
|
SURAJ UPADHYAY
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051975605
|
|
MR SURAJ UPADHYAYA
|
()
|
|
107
|
KAKOPATHAR
|
AS-18-001-010-019/255
(KUMSANG)
|
0418001010NRG23040120230218817
|
06/01/2023
|
ANJALI SHARMA
|
0418001010WL024157
|
ANJALI SHARMA
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051975626
|
|
MRS ANJALI SHARMA
|
()
|
|
108
|
KAKOPATHAR
|
AS-18-001-010-019/380
(KUMSANG)
|
0418001010NRG23040120230218845
|
06/01/2023
|
BITISH URANG
|
0418001010WL024157
|
BITISH URANG
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051975606
|
|
MR BITISH URANG
|
()
|
|
109
|
KAKOPATHAR
|
AS-18-001-010-019/68
(KUMSANG)
|
0418001010NRG23040120230218857
|
06/01/2023
|
Ms. BIRASHMONI URANG SUKRA
|
0418001010WL024157
|
Ms. BIRASHMONI URANG SUKRA
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
19/01/2023
|
|
8051975607
|
|
MS BIRASHMONI URANG SUKRA RTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
110
|
KAKOPATHAR
|
AS-18-001-010-017/434
(KUMSANG)
|
0418001010NRG23040120230219392
|
06/01/2023
|
RIMIUS MUNDA
|
0418001010WL024176
|
RIMIUS MUNDA
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051975610
|
|
MR RIMIUS MUNDA
|
()
|
|
111
|
KAKOPATHAR
|
AS-18-001-010-019/226
(KUMSANG)
|
0418001010NRG23040120230218806
|
06/01/2023
|
LALSAI URANG
|
0418001010WL024157
|
LALSAI URANG
|
00415
|
SBIN0017252
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051975625
|
|
MR LALSAI URANG
|
()
|
|
112
|
KAKOPATHAR
|
AS-18-001-010-019/363
(KUMSANG)
|
0418001010NRG23040120230219395
|
06/01/2023
|
NIBARON NARAH
|
0418001010WL024176
|
NIBARON NARAH
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051975609
|
|
MR NIBARON NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
113
|
KAKOPATHAR
|
AS-18-001-010-019/227
(KUMSANG)
|
0418001010NRG23040120230218808
|
06/01/2023
|
MANIKA URANG
|
0418001010WL024157
|
MANIKA URANG
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051975614
|
|
MANIKA URANG
|
()
|
|
114
|
KAKOPATHAR
|
AS-18-001-010-019/228
(KUMSANG)
|
0418001010NRG23040120230218809
|
06/01/2023
|
LINA URANG
|
0418001010WL024157
|
LINA URANG
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051975618
|
|
LINA URANG
|
()
|
|
115
|
KAKOPATHAR
|
AS-18-001-010-019/231
(KUMSANG)
|
0418001010NRG23040120230218812
|
06/01/2023
|
RAKHI URANG
|
0418001010WL024157
|
RAKHI URANG
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051975622
|
|
RAKHI URANG
|
()
|
|
116
|
KAKOPATHAR
|
AS-18-001-010-019/232
(KUMSANG)
|
0418001010NRG23040120230218813
|
06/01/2023
|
CHAMARI ORANG
|
0418001010WL024157
|
CHAMARI ORANG
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051975623
|
|
CHAMARI ORANG
|
()
|
|
117
|
KAKOPATHAR
|
AS-18-001-010-019/234
(KUMSANG)
|
0418001010NRG23040120230218814
|
06/01/2023
|
BIRCHI TANTI
|
0418001010WL024157
|
BIRCHI TANTI
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051975624
|
|
BIRCHI TANTI
|
()
|
|
118
|
KAKOPATHAR
|
AS-18-001-010-019/237
(KUMSANG)
|
0418001010NRG23040120230218815
|
06/01/2023
|
MAYA ORANG
|
0418001010WL024157
|
MAYA ORANG
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051975616
|
|
MAYA ORANG
|
()
|
|
119
|
KAKOPATHAR
|
AS-18-001-010-019/261
(KUMSANG)
|
0418001010NRG23040120230218819
|
06/01/2023
|
MUNI ORANG
|
0418001010WL024157
|
MUNI ORANG
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051975615
|
|
MUNI ORANG
|
()
|
|
120
|
KAKOPATHAR
|
AS-18-001-010-019/313
(KUMSANG)
|
0418001010NRG23040120230218827
|
06/01/2023
|
SHUWALA NARAH
|
0418001010WL024157
|
SHUWALA NARAH
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051975617
|
|
SHUWALA NARAH
|
()
|
|
121
|
KAKOPATHAR
|
AS-18-001-010-019/314
(KUMSANG)
|
0418001010NRG23040120230218828
|
06/01/2023
|
PURNIMA HAZARIKA
|
0418001010WL024157
|
PURNIMA HAZARIKA
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051975611
|
|
PURNIMA HAZARIKA
|
()
|
|
122
|
KAKOPATHAR
|
AS-18-001-010-019/315
(KUMSANG)
|
0418001010NRG23040120230218829
|
06/01/2023
|
SHANTI TANTI
|
0418001010WL024157
|
SHANTI TANTI
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051975612
|
|
SHANTI TANTI
|
()
|
|
123
|
KAKOPATHAR
|
AS-18-001-010-019/410
(KUMSANG)
|
0418001010NRG23060120230223215
|
06/01/2023
|
BABUL DAS
|
0418001010WL024492
|
BABUL DAS
|
00468
|
UBIN0545040
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8051975613
|
|
BABUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
124
|
KAKOPATHAR
|
AS-18-001-010-019/134
(KUMSANG)
|
0418001010NRG23040120230218798
|
06/01/2023
|
AJOY URANG
|
0418001010WL024157
|
AJOY URANG
|
00468
|
UBIN0548961
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051975619
|
|
AJOY URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193963
|
193963
|
|
|
|
|
|
|
|