|
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-18-001-012-001/102
(MANKHOWA)
|
0418001012NRG23211220220200119
|
23/12/2022
|
KURTI TANTI
|
0418001012WL022609
|
KURTI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560041
|
|
KURTI TANTI
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-012-001/1142
(MANKHOWA)
|
0418001012NRG23211220220200046
|
23/12/2022
|
Subego Bagh
|
0418001012WL022607
|
Subego Bagh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560069
|
|
Subego Bagh
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-012-001/1369
(MANKHOWA)
|
0418001012NRG23211220220200192
|
23/12/2022
|
ARUNA BAGH
|
0418001012WL022610
|
ARUNA BAGH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560089
|
|
ARUNA BAGH
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-012-001/18
(MANKHOWA)
|
0418001012NRG23211220220200121
|
23/12/2022
|
Sarbin Tanti
|
0418001012WL022609
|
Sarbin Tanti
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085560044
|
|
Sarbin Tanti
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-012-001/193
(MANKHOWA)
|
0418001012NRG23211220220200047
|
23/12/2022
|
Puron Tanti
|
0418001012WL022607
|
Puron Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560049
|
|
Puron Tanti
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-012-001/72
(MANKHOWA)
|
0418001012NRG23211220220200124
|
23/12/2022
|
Madan Sunar
|
0418001012WL022609
|
Madan Sunar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560039
|
|
Madan Sunar
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-012-001/87
(MANKHOWA)
|
0418001012NRG23211220220200125
|
23/12/2022
|
Joilal Tanti
|
0418001012WL022609
|
Joilal Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560050
|
|
Joilal Tanti
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-012-001/88
(MANKHOWA)
|
0418001012NRG23211220220200126
|
23/12/2022
|
Birnath Baouri
|
0418001012WL022609
|
Birnath Baouri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560047
|
|
Birnath Baouri
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-012-001/903
(MANKHOWA)
|
0418001012NRG23191220220197076
|
23/12/2022
|
DUWANESWAR TANTI
|
0418001012WL022336
|
DUWANESWAR TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560097
|
|
DUWANESWAR TANTI
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-012-002/1
(MANKHOWA)
|
0418001012NRG23211220220200079
|
23/12/2022
|
SADANANDA DUTTA
|
0418001012WL022608
|
SADANANDA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560038
|
|
SADANANDA DUTTA
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-012-002/2
(MANKHOWA)
|
0418001012NRG23211220220200081
|
23/12/2022
|
BULBULI SONOWAL
|
0418001012WL022608
|
BULBULI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560036
|
|
BULBULI SONOWAL
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-012-002/51
(MANKHOWA)
|
0418001012NRG23191220220197079
|
23/12/2022
|
SULTANA BEGUM
|
0418001012WL022336
|
SULTANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560092
|
|
SULTANA BEGUM
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-012-002/7
(MANKHOWA)
|
0418001012NRG23211220220200087
|
23/12/2022
|
PRADIP GOGOI
|
0418001012WL022608
|
PRADIP GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085560035
|
|
PRADIP GOGOI
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-012-002/8
(MANKHOWA)
|
0418001012NRG23211220220200088
|
23/12/2022
|
KAMPHA THAPA
|
0418001012WL022608
|
KAMPHA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560082
|
|
KAMPHA THAPA
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-012-002/9
(MANKHOWA)
|
0418001012NRG23211220220200089
|
23/12/2022
|
BANTI KAKATI BARUAH
|
0418001012WL022608
|
BANTI KAKATI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560079
|
|
BANTI KAKATI BARUAH
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-012-003/218
(MANKHOWA)
|
0418001012NRG23211220220200196
|
23/12/2022
|
MINAKHI BORBORAH
|
0418001012WL022610
|
MINAKHI BORBORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560037
|
|
MINAKHI BORBORAH
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-012-003/229
(MANKHOWA)
|
0418001012NRG23211220220200197
|
23/12/2022
|
KARABI DAS
|
0418001012WL022610
|
KARABI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560054
|
|
KARABI DAS
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-012-007/136
(MANKHOWA)
|
0418001012NRG23211220220200091
|
23/12/2022
|
BINITA NAYAK
|
0418001012WL022608
|
BINITA NAYAK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085560083
|
|
BINITA NAYAK
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-012-007/141
(MANKHOWA)
|
0418001012NRG23191220220197070
|
23/12/2022
|
RAFIKUL HUSSAIN
|
0418001012WL022334
|
RAFIKUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560101
|
|
RAFIKUL HUSSAIN
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-012-007/169
(MANKHOWA)
|
0418001012NRG23211220220200092
|
23/12/2022
|
JAAN BEGAM
|
0418001012WL022608
|
JAAN BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560074
|
|
JAAN BEGAM
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-012-007/26
(MANKHOWA)
|
0418001012NRG23211220220200093
|
23/12/2022
|
JAHAR LAL CHETRI
|
0418001012WL022608
|
JAHAR LAL CHETRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560085
|
|
JAHAR LAL CHETRI
|
()
|
|
22
|
KAKOPATHAR
|
AS-18-001-012-007/37
(MANKHOWA)
|
0418001012NRG23211220220200096
|
23/12/2022
|
JYOTI BHUMIJ
|
0418001012WL022608
|
JYOTI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560131
|
|
JYOTI BHUMIJ
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-012-007/38
(MANKHOWA)
|
0418001012NRG23211220220200097
|
23/12/2022
|
SUKUMANI BHUMIJ
|
0418001012WL022608
|
SUKUMANI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560104
|
|
SUKUMANI BHUMIJ
|
()
|
|
24
|
KAKOPATHAR
|
AS-18-001-012-007/448
(MANKHOWA)
|
0418001012NRG23211220220200101
|
23/12/2022
|
RUBI RAI
|
0418001012WL022608
|
RUBI RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560133
|
|
RUBI RAI
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-012-007/500
(MANKHOWA)
|
0418001012NRG23211220220200105
|
23/12/2022
|
Junali Gogoi
|
0418001012WL022608
|
Junali Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560091
|
|
Junali Gogoi
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-012-007/502
(MANKHOWA)
|
0418001012NRG23211220220200106
|
23/12/2022
|
BHAGYALATA SONOWAL
|
0418001012WL022608
|
BHAGYALATA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085560053
|
|
BHAGYALATA SONOWAL
|
()
|
|
27
|
KAKOPATHAR
|
AS-18-001-012-007/503
(MANKHOWA)
|
0418001012NRG23211220220200107
|
23/12/2022
|
BOSANTA GOGOI
|
0418001012WL022608
|
BOSANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085560132
|
|
BOSANTA GOGOI
|
()
|
|
28
|
KAKOPATHAR
|
AS-18-001-012-007/51
(MANKHOWA)
|
0418001012NRG23211220220200108
|
23/12/2022
|
UTPAL DEKA
|
0418001012WL022608
|
UTPAL DEKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085560127
|
|
UTPAL DEKA
|
()
|
|
29
|
KAKOPATHAR
|
AS-18-001-012-007/521
(MANKHOWA)
|
0418001012NRG23211220220200109
|
23/12/2022
|
PRONITA LAHON GOGOI
|
0418001012WL022608
|
PRONITA LAHON GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085560105
|
|
PRONITA LAHON GOGOI
|
()
|
|
30
|
KAKOPATHAR
|
AS-18-001-012-007/58
(MANKHOWA)
|
0418001012NRG23211220220200110
|
23/12/2022
|
MONIKA BHUMIJ
|
0418001012WL022608
|
MONIKA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085560102
|
|
MONIKA BHUMIJ
|
()
|
|
31
|
KAKOPATHAR
|
AS-18-001-012-007/62
(MANKHOWA)
|
0418001012NRG23211220220200111
|
23/12/2022
|
RESBIN BEGUM
|
0418001012WL022608
|
RESBIN BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085560088
|
|
RESBIN BEGUM
|
()
|
|
32
|
KAKOPATHAR
|
AS-18-001-012-007/79
(MANKHOWA)
|
0418001012NRG23211220220200116
|
23/12/2022
|
SANGHAMITRA DEKA
|
0418001012WL022608
|
SANGHAMITRA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085560107
|
|
SANGHAMITRA DEKA
|
()
|
|
33
|
KAKOPATHAR
|
AS-18-001-012-007/9
(MANKHOWA)
|
0418001012NRG23211220220200117
|
23/12/2022
|
LAKHI ALIAS BABY SAHARIA
|
0418001012WL022608
|
LAKHI ALIAS BABY SAHARIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085560081
|
|
LAKHI ALIAS BABY SAHARIA
|
()
|
|
34
|
KAKOPATHAR
|
AS-18-001-012-007/93
(MANKHOWA)
|
0418001012NRG23211220220200201
|
23/12/2022
|
Mousumi Neog Gogoi
|
0418001012WL022610
|
Mousumi Neog Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560080
|
|
Mousumi Neog Gogoi
|
()
|
|
35
|
KAKOPATHAR
|
AS-18-001-012-007/94
(MANKHOWA)
|
0418001012NRG23211220220200202
|
23/12/2022
|
TAPAS SEN
|
0418001012WL022610
|
TAPAS SEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560084
|
|
TAPAS SEN
|
()
|
|
36
|
KAKOPATHAR
|
AS-18-001-012-008/1047
(MANKHOWA)
|
0418001012NRG23211220220200048
|
23/12/2022
|
Keshab Tanti
|
0418001012WL022607
|
Keshab Tanti
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085560073
|
|
Keshab Tanti
|
()
|
|
37
|
KAKOPATHAR
|
AS-18-001-012-008/11
(MANKHOWA)
|
0418001012NRG23211220220200127
|
23/12/2022
|
BIMAL TANTI
|
0418001012WL022609
|
BIMAL TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560098
|
|
BIMAL TANTI
|
()
|
|
38
|
KAKOPATHAR
|
AS-18-001-012-008/1139
(MANKHOWA)
|
0418001012NRG23211220220200128
|
23/12/2022
|
Sachin Sonar
|
0418001012WL022609
|
Sachin Sonar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560061
|
|
Sachin Sonar
|
()
|
|
39
|
KAKOPATHAR
|
AS-18-001-012-008/1162
(MANKHOWA)
|
0418001012NRG23211220220200034
|
23/12/2022
|
Dhiraj Loha
|
0418001012WL022606
|
Dhiraj Loha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560096
|
|
Dhiraj Loha
|
()
|
|
40
|
KAKOPATHAR
|
AS-18-001-012-008/1168
(MANKHOWA)
|
0418001012NRG23211220220200129
|
23/12/2022
|
Bijoy Baraik
|
0418001012WL022609
|
Bijoy Baraik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560064
|
|
Bijoy Baraik
|
()
|
|
41
|
KAKOPATHAR
|
AS-18-001-012-008/1171
(MANKHOWA)
|
0418001012NRG23211220220200131
|
23/12/2022
|
Budheswar Tanti
|
0418001012WL022609
|
Budheswar Tanti
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085560067
|
|
Budheswar Tanti
|
()
|
|
42
|
KAKOPATHAR
|
AS-18-001-012-008/1173
(MANKHOWA)
|
0418001012NRG23211220220200133
|
23/12/2022
|
Kopilo Tanti
|
0418001012WL022609
|
Kopilo Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560070
|
|
Kopilo Tanti
|
()
|
|
43
|
KAKOPATHAR
|
AS-18-001-012-008/1176
(MANKHOWA)
|
0418001012NRG23211220220200134
|
23/12/2022
|
Raju Tantabai
|
0418001012WL022609
|
Raju Tantabai
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085560065
|
|
Raju Tantabai
|
()
|
|
44
|
KAKOPATHAR
|
AS-18-001-012-008/1182
(MANKHOWA)
|
0418001012NRG23211220220200135
|
23/12/2022
|
Pinki Munda
|
0418001012WL022609
|
Pinki Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560066
|
|
Pinki Munda
|
()
|
|
45
|
KAKOPATHAR
|
AS-18-001-012-008/1184
(MANKHOWA)
|
0418001012NRG23211220220200136
|
23/12/2022
|
Lalita Munda
|
0418001012WL022609
|
Lalita Munda
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085560063
|
|
Lalita Munda
|
()
|
|
46
|
KAKOPATHAR
|
AS-18-001-012-008/1187-A
(MANKHOWA)
|
0418001012NRG23211220220200137
|
23/12/2022
|
Dilip Tanti
|
0418001012WL022609
|
Dilip Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560062
|
|
Dilip Tanti
|
()
|
|
47
|
KAKOPATHAR
|
AS-18-001-012-008/1189
(MANKHOWA)
|
0418001012NRG23211220220200138
|
23/12/2022
|
Naresh Tanti
|
0418001012WL022609
|
Naresh Tanti
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085560068
|
|
Naresh Tanti
|
()
|
|
48
|
KAKOPATHAR
|
AS-18-001-012-008/1190
(MANKHOWA)
|
0418001012NRG23211220220200139
|
23/12/2022
|
Santosh Tanti
|
0418001012WL022609
|
Santosh Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560072
|
|
Santosh Tanti
|
()
|
|
49
|
KAKOPATHAR
|
AS-18-001-012-008/1191
(MANKHOWA)
|
0418001012NRG23211220220200051
|
23/12/2022
|
Selestina Rajbonshi
|
0418001012WL022607
|
Selestina Rajbonshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560076
|
|
Selestina Rajbonshi
|
()
|
|
50
|
KAKOPATHAR
|
AS-18-001-012-008/1193
(MANKHOWA)
|
0418001012NRG23211220220200140
|
23/12/2022
|
JOGA TANTI
|
0418001012WL022609
|
JOGA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560071
|
|
JOGA TANTI
|
()
|
|
51
|
KAKOPATHAR
|
AS-18-001-012-008/1194
(MANKHOWA)
|
0418001012NRG23211220220200052
|
23/12/2022
|
BIKASH KARMAKER
|
0418001012WL022607
|
BIKASH KARMAKER
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085560075
|
|
BIKASH KARMAKER
|
()
|
|
52
|
KAKOPATHAR
|
AS-18-001-012-008/12
(MANKHOWA)
|
0418001012NRG23211220220200141
|
23/12/2022
|
Prafulla Tanti
|
0418001012WL022609
|
Prafulla Tanti
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Rejected
|
20/01/2023
|
|
8085560056
|
Account closed
|
|
|
|
53
|
KAKOPATHAR
|
AS-18-001-012-008/1205
(MANKHOWA)
|
0418001012NRG23211220220200036
|
23/12/2022
|
Promila Subesh Sasoni
|
0418001012WL022606
|
Promila Subesh Sasoni
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560078
|
|
Promila Subesh Sasoni
|
()
|
|
54
|
KAKOPATHAR
|
AS-18-001-012-008/1206
(MANKHOWA)
|
0418001012NRG23211220220200053
|
23/12/2022
|
SATYABATI TANTI
|
0418001012WL022607
|
SATYABATI TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085560087
|
|
SATYABATI TANTI
|
()
|
|
55
|
KAKOPATHAR
|
AS-18-001-012-008/1207
(MANKHOWA)
|
0418001012NRG23211220220200054
|
23/12/2022
|
SABITRI MUNDA
|
0418001012WL022607
|
SABITRI MUNDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085560134
|
|
SABITRI MUNDA
|
()
|
|
56
|
KAKOPATHAR
|
AS-18-001-012-008/121
(MANKHOWA)
|
0418001012NRG23211220220200055
|
23/12/2022
|
Tutumoni Tanti
|
0418001012WL022607
|
Tutumoni Tanti
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085560059
|
|
Tutumoni Tanti
|
()
|
|
57
|
KAKOPATHAR
|
AS-18-001-012-008/1216
(MANKHOWA)
|
0418001012NRG23211220220200142
|
23/12/2022
|
AKROMAN TANTI
|
0418001012WL022609
|
AKROMAN TANTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085560093
|
|
AKROMAN TANTI
|
()
|
|
58
|
KAKOPATHAR
|
AS-18-001-012-008/1219
(MANKHOWA)
|
0418001012NRG23211220220200143
|
23/12/2022
|
SANJAY TANTI
|
0418001012WL022609
|
SANJAY TANTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085560090
|
|
SANJAY TANTI
|
()
|
|
59
|
KAKOPATHAR
|
AS-18-001-012-008/13
(MANKHOWA)
|
0418001012NRG23211220220200144
|
23/12/2022
|
Anandi Kond
|
0418001012WL022609
|
Anandi Kond
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560042
|
|
Anandi Kond
|
()
|
|
60
|
KAKOPATHAR
|
AS-18-001-012-008/1374
(MANKHOWA)
|
0418001012NRG23191220220197083
|
23/12/2022
|
RAMESH RAJBANSHI
|
0418001012WL022336
|
RAMESH RAJBANSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560130
|
|
RAMESH RAJBANSHI
|
()
|
|
61
|
KAKOPATHAR
|
AS-18-001-012-008/138
(MANKHOWA)
|
0418001012NRG23211220220200145
|
23/12/2022
|
Parmeshwar Singh
|
0418001012WL022609
|
Parmeshwar Singh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560055
|
|
Parmeshwar Singh
|
()
|
|
62
|
KAKOPATHAR
|
AS-18-001-012-008/146
(MANKHOWA)
|
0418001012NRG23211220220200056
|
23/12/2022
|
Paban Sowra
|
0418001012WL022607
|
Paban Sowra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560057
|
|
Paban Sowra
|
()
|
|
63
|
KAKOPATHAR
|
AS-18-001-012-008/150-A
(MANKHOWA)
|
0418001012NRG23191220220197067
|
23/12/2022
|
SUKRA MUNDA
|
0418001012WL022333
|
SUKRA MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560103
|
|
SUKRA MUNDA
|
()
|
|
64
|
KAKOPATHAR
|
AS-18-001-012-008/164
(MANKHOWA)
|
0418001012NRG23211220220200058
|
23/12/2022
|
RITA TANTI
|
0418001012WL022607
|
RITA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560095
|
|
RITA TANTI
|
()
|
|
65
|
KAKOPATHAR
|
AS-18-001-012-008/178
(MANKHOWA)
|
0418001012NRG23211220220200071
|
23/12/2022
|
MAMONI SOBOR
|
0418001012WL022607
|
MAMONI SOBOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560099
|
|
MAMONI SOBOR
|
()
|
|
66
|
KAKOPATHAR
|
AS-18-001-012-008/194
(MANKHOWA)
|
0418001012NRG23211220220200153
|
23/12/2022
|
PINTI TANTI
|
0418001012WL022609
|
PINTI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560094
|
|
PINTI TANTI
|
()
|
|
67
|
KAKOPATHAR
|
AS-18-001-012-008/197
(MANKHOWA)
|
0418001012NRG23211220220200154
|
23/12/2022
|
BORKHONI NILO
|
0418001012WL022609
|
BORKHONI NILO
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085560086
|
|
BORKHONI NILO
|
()
|
|
68
|
KAKOPATHAR
|
AS-18-001-012-008/23
(MANKHOWA)
|
0418001012NRG23211220220200075
|
23/12/2022
|
Montu Tantabai
|
0418001012WL022607
|
Montu Tantabai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560045
|
|
Montu Tantabai
|
()
|
|
69
|
KAKOPATHAR
|
AS-18-001-012-008/31
(MANKHOWA)
|
0418001012NRG23211220220200188
|
23/12/2022
|
GANESH TANTI
|
0418001012WL022609
|
GANESH TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560058
|
|
GANESH TANTI
|
()
|
|
70
|
KAKOPATHAR
|
AS-18-001-012-008/38
(MANKHOWA)
|
0418001012NRG23211220220200189
|
23/12/2022
|
SURAJ TANTI
|
0418001012WL022609
|
SURAJ TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560046
|
|
SURAJ TANTI
|
()
|
|
71
|
KAKOPATHAR
|
AS-18-001-012-008/567
(MANKHOWA)
|
0418001012NRG23211220220200041
|
23/12/2022
|
Rajaram Garh
|
0418001012WL022606
|
Rajaram Garh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560048
|
|
Rajaram Garh
|
()
|
|
72
|
KAKOPATHAR
|
AS-18-001-012-008/571
(MANKHOWA)
|
0418001012NRG23211220220200042
|
23/12/2022
|
Bijoy Kurmi
|
0418001012WL022606
|
Bijoy Kurmi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085560040
|
|
Bijoy Kurmi
|
()
|
|
73
|
KAKOPATHAR
|
AS-18-001-012-008/573
(MANKHOWA)
|
0418001012NRG23211220220200043
|
23/12/2022
|
Gulbadan Karmakar
|
0418001012WL022606
|
Gulbadan Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560051
|
|
Gulbadan Karmakar
|
()
|
|
74
|
KAKOPATHAR
|
AS-18-001-012-008/574
(MANKHOWA)
|
0418001012NRG23211220220200044
|
23/12/2022
|
Aniruddha Tanti
|
0418001012WL022606
|
Aniruddha Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560052
|
|
Aniruddha Tanti
|
()
|
|
75
|
KAKOPATHAR
|
AS-18-001-012-008/75
(MANKHOWA)
|
0418001012NRG23211220220200045
|
23/12/2022
|
Chandra Nage
|
0418001012WL022606
|
Chandra Nage
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560043
|
|
Chandra Nage
|
()
|
|
76
|
KAKOPATHAR
|
AS-18-001-012-008/79
(MANKHOWA)
|
0418001012NRG23211220220200076
|
23/12/2022
|
Lakhi Sonowal
|
0418001012WL022607
|
Lakhi Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560060
|
|
Lakhi Sonowal
|
()
|
|
77
|
KAKOPATHAR
|
AS-18-001-012-008/9
(MANKHOWA)
|
0418001012NRG23211220220200191
|
23/12/2022
|
Abhiram Tanti
|
0418001012WL022609
|
Abhiram Tanti
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085560077
|
|
Abhiram Tanti
|
()
|
|
78
|
KAKOPATHAR
|
AS-18-001-012-009/78
(MANKHOWA)
|
0418001012NRG23191220220197085
|
23/12/2022
|
BIDYABOTI MORAN
|
0418001012WL022336
|
BIDYABOTI MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560106
|
|
BIDYABOTI MORAN
|
()
|
|
79
|
KAKOPATHAR
|
AS-18-001-012-010/61
(MANKHOWA)
|
0418001012NRG23211220220200204
|
23/12/2022
|
RADHESHYAM KARMOKAR
|
0418001012WL022610
|
RADHESHYAM KARMOKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560100
|
|
RADHESHYAM KARMOKAR
|
()
|
|
80
|
KAKOPATHAR
|
AS-18-001-012-011/358
(MANKHOWA)
|
0418001012NRG23211220220200077
|
23/12/2022
|
HALIKA MUNDA
|
0418001012WL022607
|
HALIKA MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560128
|
|
HALIKA MUNDA
|
()
|
|
81
|
KAKOPATHAR
|
AS-18-001-012-011/360
(MANKHOWA)
|
0418001012NRG23211220220200078
|
23/12/2022
|
Dhanmoni Harichandra
|
0418001012WL022607
|
Dhanmoni Harichandra
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085560129
|
|
Dhanmoni Harichandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101676
|
101676
|
|
|
|
|
|
|
|
|
82
|
KAKOPATHAR
|
AS-18-001-012-007/45-A
(MANKHOWA)
|
0418001012NRG23191220220197066
|
23/12/2022
|
BIKRAM BHUMIJ
|
0418001012WL022333
|
BIKRAM BHUMIJ
|
00152
|
HDFC0002965
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085559978
|
|
BIKRAM BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
83
|
KAKOPATHAR
|
AS-18-001-012-003/240
(MANKHOWA)
|
0418001012NRG23191220220197080
|
23/12/2022
|
PHUL KUMARI BARLA EKKA
|
0418001012WL022336
|
PHUL KUMARI BARLA EKKA
|
00176
|
IDIB000D656
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085559979
|
|
PHUL KUMARI BARLA EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
84
|
KAKOPATHAR
|
AS-18-001-012-001/368
(MANKHOWA)
|
0418001012NRG23211220220200122
|
23/12/2022
|
SARAG DAS TANTABAI
|
0418001012WL022609
|
SARAG DAS TANTABAI
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085559980
|
|
SARAG DAS TANTABAI
|
()
|
|
85
|
KAKOPATHAR
|
AS-18-001-012-008/198
(MANKHOWA)
|
0418001012NRG23211220220200155
|
23/12/2022
|
CHANDRA COLA TIKESWAR
|
0418001012WL022609
|
CHANDRA COLA TIKESWAR
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085559981
|
|
CHANDRA COLA TIKESWAR
|
()
|
|
86
|
KAKOPATHAR
|
AS-18-001-012-008/255
(MANKHOWA)
|
0418001012NRG23211220220200187
|
23/12/2022
|
RANGABOTI RAJEN
|
0418001012WL022609
|
RANGABOTI RAJEN
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085559982
|
|
RANGABOTI RAJEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
87
|
KAKOPATHAR
|
AS-18-001-012-001/71
(MANKHOWA)
|
0418001012NRG23211220220200123
|
23/12/2022
|
BASONTI PAGHA
|
0418001012WL022609
|
BASONTI PAGHA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560010
|
|
BASONTI PAGHA
|
()
|
|
88
|
KAKOPATHAR
|
AS-18-001-012-002/43
(MANKHOWA)
|
0418001012NRG23211220220200085
|
23/12/2022
|
ANITA MUNDA
|
0418001012WL022608
|
ANITA MUNDA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560014
|
|
ANITA MUNDA
|
()
|
|
89
|
KAKOPATHAR
|
AS-18-001-012-008/118
(MANKHOWA)
|
0418001012NRG23211220220200050
|
23/12/2022
|
SANSIYA GARH
|
0418001012WL022607
|
SANSIYA GARH
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085559994
|
|
SANSIYA GARH
|
()
|
|
90
|
KAKOPATHAR
|
AS-18-001-012-008/1196
(MANKHOWA)
|
0418001012NRG23211220220200035
|
23/12/2022
|
DIPALI TANTI
|
0418001012WL022606
|
DIPALI TANTI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560022
|
|
DIPALI TANTI
|
()
|
|
91
|
KAKOPATHAR
|
AS-18-001-012-008/152
(MANKHOWA)
|
0418001012NRG23211220220200057
|
23/12/2022
|
DULANTI LAKHINDRA
|
0418001012WL022607
|
DULANTI LAKHINDRA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085559991
|
|
DULANTI LAKHINDRA
|
()
|
|
92
|
KAKOPATHAR
|
AS-18-001-012-008/155
(MANKHOWA)
|
0418001012NRG23211220220200147
|
23/12/2022
|
ANITA TANTABAI
|
0418001012WL022609
|
ANITA TANTABAI
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085559987
|
|
ANITA TANTABAI
|
()
|
|
93
|
KAKOPATHAR
|
AS-18-001-012-008/161
(MANKHOWA)
|
0418001012NRG23211220220200148
|
23/12/2022
|
SABITRI SONAR
|
0418001012WL022609
|
SABITRI SONAR
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085559988
|
|
SABITRI SONAR
|
()
|
|
94
|
KAKOPATHAR
|
AS-18-001-012-008/163
(MANKHOWA)
|
0418001012NRG23211220220200149
|
23/12/2022
|
BELMOTI SIBU
|
0418001012WL022609
|
BELMOTI SIBU
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560001
|
|
BELMOTI SIBU
|
()
|
|
95
|
KAKOPATHAR
|
AS-18-001-012-008/169
(MANKHOWA)
|
0418001012NRG23211220220200150
|
23/12/2022
|
MALTI KOMLO
|
0418001012WL022609
|
MALTI KOMLO
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085559993
|
|
MALTI KOMLO
|
()
|
|
96
|
KAKOPATHAR
|
AS-18-001-012-008/170
(MANKHOWA)
|
0418001012NRG23211220220200063
|
23/12/2022
|
LASMI BHINGRAJ
|
0418001012WL022607
|
LASMI BHINGRAJ
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085560006
|
|
LASMI BHINGRAJ
|
()
|
|
97
|
KAKOPATHAR
|
AS-18-001-012-008/171
(MANKHOWA)
|
0418001012NRG23211220220200064
|
23/12/2022
|
KALIMOTI KRISHNO
|
0418001012WL022607
|
KALIMOTI KRISHNO
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085559999
|
|
KALIMOTI KRISHNO
|
()
|
|
98
|
KAKOPATHAR
|
AS-18-001-012-008/172
(MANKHOWA)
|
0418001012NRG23211220220200065
|
23/12/2022
|
PROTIMA VIM
|
0418001012WL022607
|
PROTIMA VIM
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560016
|
|
PROTIMA VIM
|
()
|
|
99
|
KAKOPATHAR
|
AS-18-001-012-008/173
(MANKHOWA)
|
0418001012NRG23211220220200066
|
23/12/2022
|
MALA LOKHI
|
0418001012WL022607
|
MALA LOKHI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085559996
|
|
MALA LOKHI
|
()
|
|
100
|
KAKOPATHAR
|
AS-18-001-012-008/175
(MANKHOWA)
|
0418001012NRG23211220220200068
|
23/12/2022
|
BINOTA FULDAS
|
0418001012WL022607
|
BINOTA FULDAS
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085559990
|
|
BINOTA FULDAS
|
()
|
|
101
|
KAKOPATHAR
|
AS-18-001-012-008/176
(MANKHOWA)
|
0418001012NRG23211220220200069
|
23/12/2022
|
TULSHA JAGA
|
0418001012WL022607
|
TULSHA JAGA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085560018
|
|
TULSHA JAGA
|
()
|
|
102
|
KAKOPATHAR
|
AS-18-001-012-008/179
(MANKHOWA)
|
0418001012NRG23211220220200072
|
23/12/2022
|
MINA BIRSHA
|
0418001012WL022607
|
MINA BIRSHA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560015
|
|
MINA BIRSHA
|
()
|
|
103
|
KAKOPATHAR
|
AS-18-001-012-008/182
(MANKHOWA)
|
0418001012NRG23211220220200151
|
23/12/2022
|
DEBARI KANDRA
|
0418001012WL022609
|
DEBARI KANDRA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085559995
|
|
DEBARI KANDRA
|
()
|
|
104
|
KAKOPATHAR
|
AS-18-001-012-008/186
(MANKHOWA)
|
0418001012NRG23211220220200152
|
23/12/2022
|
GITA KANDRA
|
0418001012WL022609
|
GITA KANDRA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560000
|
|
GITA KANDRA
|
()
|
|
105
|
KAKOPATHAR
|
AS-18-001-012-008/188
(MANKHOWA)
|
0418001012NRG23211220220200038
|
23/12/2022
|
PRIYA THAPA
|
0418001012WL022606
|
PRIYA THAPA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085559983
|
|
PRIYA THAPA
|
()
|
|
106
|
KAKOPATHAR
|
AS-18-001-012-008/191
(MANKHOWA)
|
0418001012NRG23211220220200040
|
23/12/2022
|
BHARATY PRASAD
|
0418001012WL022606
|
BHARATY PRASAD
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085559984
|
|
BHARATY PRASAD
|
()
|
|
107
|
KAKOPATHAR
|
AS-18-001-012-008/199
(MANKHOWA)
|
0418001012NRG23211220220200156
|
23/12/2022
|
PADUM PRABIN
|
0418001012WL022609
|
PADUM PRABIN
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560024
|
|
PADUM PRABIN
|
()
|
|
108
|
KAKOPATHAR
|
AS-18-001-012-008/200
(MANKHOWA)
|
0418001012NRG23211220220200157
|
23/12/2022
|
SARASWATI ABHIMANYU
|
0418001012WL022609
|
SARASWATI ABHIMANYU
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560008
|
|
SARASWATI ABHIMANYU
|
()
|
|
109
|
KAKOPATHAR
|
AS-18-001-012-008/201
(MANKHOWA)
|
0418001012NRG23211220220200158
|
23/12/2022
|
KISHAN TANTI
|
0418001012WL022609
|
KISHAN TANTI
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085559989
|
|
KISHAN TANTI
|
()
|
|
110
|
KAKOPATHAR
|
AS-18-001-012-008/203
(MANKHOWA)
|
0418001012NRG23211220220200159
|
23/12/2022
|
BASANTI DORIK
|
0418001012WL022609
|
BASANTI DORIK
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560005
|
|
BASANTI DORIK
|
()
|
|
111
|
KAKOPATHAR
|
AS-18-001-012-008/204
(MANKHOWA)
|
0418001012NRG23211220220200160
|
23/12/2022
|
LASMI HOBLAL
|
0418001012WL022609
|
LASMI HOBLAL
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085560007
|
|
LASMI HOBLAL
|
()
|
|
112
|
KAKOPATHAR
|
AS-18-001-012-008/206
(MANKHOWA)
|
0418001012NRG23211220220200162
|
23/12/2022
|
RITA HOBLAL
|
0418001012WL022609
|
RITA HOBLAL
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560009
|
|
RITA HOBLAL
|
()
|
|
113
|
KAKOPATHAR
|
AS-18-001-012-008/209
(MANKHOWA)
|
0418001012NRG23211220220200163
|
23/12/2022
|
ARJUNE SURESH
|
0418001012WL022609
|
ARJUNE SURESH
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085559986
|
|
ARJUNE SURESH
|
()
|
|
114
|
KAKOPATHAR
|
AS-18-001-012-008/210
(MANKHOWA)
|
0418001012NRG23211220220200164
|
23/12/2022
|
SAMIR SARBO
|
0418001012WL022609
|
SAMIR SARBO
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560017
|
|
SAMIR SARBO
|
()
|
|
115
|
KAKOPATHAR
|
AS-18-001-012-008/211
(MANKHOWA)
|
0418001012NRG23211220220200165
|
23/12/2022
|
RITUMONI TANTABAI
|
0418001012WL022609
|
RITUMONI TANTABAI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560030
|
|
RITUMONI TANTABAI
|
()
|
|
116
|
KAKOPATHAR
|
AS-18-001-012-008/212
(MANKHOWA)
|
0418001012NRG23211220220200166
|
23/12/2022
|
DIBIKA MUNDA
|
0418001012WL022609
|
DIBIKA MUNDA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560025
|
|
DIBIKA MUNDA
|
()
|
|
117
|
KAKOPATHAR
|
AS-18-001-012-008/213
(MANKHOWA)
|
0418001012NRG23211220220200167
|
23/12/2022
|
SOPNA AGNU
|
0418001012WL022609
|
SOPNA AGNU
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085559998
|
|
SOPNA AGNU
|
()
|
|
118
|
KAKOPATHAR
|
AS-18-001-012-008/214
(MANKHOWA)
|
0418001012NRG23211220220200168
|
23/12/2022
|
KAMALA AJIT
|
0418001012WL022609
|
KAMALA AJIT
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560002
|
|
KAMALA AJIT
|
()
|
|
119
|
KAKOPATHAR
|
AS-18-001-012-008/215
(MANKHOWA)
|
0418001012NRG23211220220200169
|
23/12/2022
|
GITMALA SONAR
|
0418001012WL022609
|
GITMALA SONAR
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085560020
|
|
GITMALA SONAR
|
()
|
|
120
|
KAKOPATHAR
|
AS-18-001-012-008/217
(MANKHOWA)
|
0418001012NRG23211220220200170
|
23/12/2022
|
BADAL MODON
|
0418001012WL022609
|
BADAL MODON
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560011
|
|
BADAL MODON
|
()
|
|
121
|
KAKOPATHAR
|
AS-18-001-012-008/219
(MANKHOWA)
|
0418001012NRG23211220220200171
|
23/12/2022
|
PHULESWARI TANTI
|
0418001012WL022609
|
PHULESWARI TANTI
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085560012
|
|
PHULESWARI TANTI
|
()
|
|
122
|
KAKOPATHAR
|
AS-18-001-012-008/221
(MANKHOWA)
|
0418001012NRG23211220220200173
|
23/12/2022
|
GITA MUNDA
|
0418001012WL022609
|
GITA MUNDA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560023
|
|
GITA MUNDA
|
()
|
|
123
|
KAKOPATHAR
|
AS-18-001-012-008/223
(MANKHOWA)
|
0418001012NRG23211220220200174
|
23/12/2022
|
GITA
|
0418001012WL022609
|
GITA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560027
|
|
GITA
|
()
|
|
124
|
KAKOPATHAR
|
AS-18-001-012-008/224
(MANKHOWA)
|
0418001012NRG23211220220200175
|
23/12/2022
|
AMIR JUGEN
|
0418001012WL022609
|
AMIR JUGEN
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085560004
|
|
AMIR JUGEN
|
()
|
|
125
|
KAKOPATHAR
|
AS-18-001-012-008/225
(MANKHOWA)
|
0418001012NRG23211220220200176
|
23/12/2022
|
DEBAKI TANTI
|
0418001012WL022609
|
DEBAKI TANTI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560019
|
|
DEBAKI TANTI
|
()
|
|
126
|
KAKOPATHAR
|
AS-18-001-012-008/226
(MANKHOWA)
|
0418001012NRG23211220220200177
|
23/12/2022
|
ASHA DASHRU
|
0418001012WL022609
|
ASHA DASHRU
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560026
|
|
ASHA DASHRU
|
()
|
|
127
|
KAKOPATHAR
|
AS-18-001-012-008/229
(MANKHOWA)
|
0418001012NRG23211220220200178
|
23/12/2022
|
JITEN MONTU
|
0418001012WL022609
|
JITEN MONTU
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085559997
|
|
JITEN MONTU
|
()
|
|
128
|
KAKOPATHAR
|
AS-18-001-012-008/231
(MANKHOWA)
|
0418001012NRG23211220220200179
|
23/12/2022
|
ARJUN KANIA
|
0418001012WL022609
|
ARJUN KANIA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085559992
|
|
ARJUN KANIA
|
()
|
|
129
|
KAKOPATHAR
|
AS-18-001-012-008/232
(MANKHOWA)
|
0418001012NRG23211220220200180
|
23/12/2022
|
SHRIMATI MUNDA
|
0418001012WL022609
|
SHRIMATI MUNDA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085560028
|
|
SHRIMATI MUNDA
|
()
|
|
130
|
KAKOPATHAR
|
AS-18-001-012-008/235
(MANKHOWA)
|
0418001012NRG23211220220200181
|
23/12/2022
|
SARITA TANTI
|
0418001012WL022609
|
SARITA TANTI
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085560029
|
|
SARITA TANTI
|
()
|
|
131
|
KAKOPATHAR
|
AS-18-001-012-008/237
(MANKHOWA)
|
0418001012NRG23211220220200182
|
23/12/2022
|
JAMUNA TANTI
|
0418001012WL022609
|
JAMUNA TANTI
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085560021
|
|
JAMUNA TANTI
|
()
|
|
132
|
KAKOPATHAR
|
AS-18-001-012-008/238
(MANKHOWA)
|
0418001012NRG23211220220200183
|
23/12/2022
|
ANITA TANTI
|
0418001012WL022609
|
ANITA TANTI
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085559985
|
|
ANITA TANTI
|
()
|
|
133
|
KAKOPATHAR
|
AS-18-001-012-008/243
(MANKHOWA)
|
0418001012NRG23211220220200184
|
23/12/2022
|
PEMO BHAGHING
|
0418001012WL022609
|
PEMO BHAGHING
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085560003
|
|
PEMO BHAGHING
|
()
|
|
134
|
KAKOPATHAR
|
AS-18-001-012-008/244
(MANKHOWA)
|
0418001012NRG23211220220200185
|
23/12/2022
|
DILESWAR TANTABAI
|
0418001012WL022609
|
DILESWAR TANTABAI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560013
|
|
DILESWAR TANTABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
135
|
KAKOPATHAR
|
AS-18-001-012-002/16-A
(MANKHOWA)
|
0418001012NRG23211220220200080
|
23/12/2022
|
DOLI CHETRY
|
0418001012WL022608
|
DOLI CHETRY
|
00354
|
PUNB0125620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560033
|
|
DOLI CHETRY
|
()
|
|
136
|
KAKOPATHAR
|
AS-18-001-012-002/30
(MANKHOWA)
|
0418001012NRG23191220220197077
|
23/12/2022
|
ABDUL HASIB
|
0418001012WL022336
|
ABDUL HASIB
|
00354
|
PUNB0125620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560031
|
|
ABDUL HASIB
|
()
|
|
137
|
KAKOPATHAR
|
AS-18-001-012-007/6
(MANKHOWA)
|
0418001012NRG23211220220200200
|
23/12/2022
|
JUNALI DEKA
|
0418001012WL022610
|
JUNALI DEKA
|
00354
|
PUNB0125620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560034
|
|
JUNALI DEKA
|
()
|
|
138
|
KAKOPATHAR
|
AS-18-001-012-007/63
(MANKHOWA)
|
0418001012NRG23211220220200112
|
23/12/2022
|
HAFSA KHANAN
|
0418001012WL022608
|
HAFSA KHANAN
|
00354
|
PUNB0125620
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085560032
|
|
HAFSA KHANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
139
|
KAKOPATHAR
|
AS-18-001-012-001/300
(MANKHOWA)
|
0418001012NRG23211220220200193
|
23/12/2022
|
LATIMA TANTI
|
0418001012WL022610
|
LATIMA TANTI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560110
|
|
MISS LATIMA TANTI
|
()
|
|
140
|
KAKOPATHAR
|
AS-18-001-012-007/142
(MANKHOWA)
|
0418001012NRG23191220220197071
|
23/12/2022
|
MD WAHID HUSSAIN
|
0418001012WL022334
|
MD WAHID HUSSAIN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560108
|
|
MR WAHID HUSSAIN
|
()
|
|
141
|
KAKOPATHAR
|
AS-18-001-012-008/165
(MANKHOWA)
|
0418001012NRG23211220220200059
|
23/12/2022
|
GITA BINGRAJ
|
0418001012WL022607
|
GITA BINGRAJ
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560115
|
|
MRS GITA BINGRAJ
|
()
|
|
142
|
KAKOPATHAR
|
AS-18-001-012-008/167
(MANKHOWA)
|
0418001012NRG23211220220200061
|
23/12/2022
|
NABO TANTI
|
0418001012WL022607
|
NABO TANTI
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085560109
|
|
MR NABO TANTI
|
()
|
|
143
|
KAKOPATHAR
|
AS-18-001-012-008/168
(MANKHOWA)
|
0418001012NRG23211220220200062
|
23/12/2022
|
SOVA GOKUL RTI
|
0418001012WL022607
|
SOVA GOKUL RTI
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085560112
|
|
MRS SOVA GOKUL RTI
|
()
|
|
144
|
KAKOPATHAR
|
AS-18-001-012-008/177
(MANKHOWA)
|
0418001012NRG23211220220200070
|
23/12/2022
|
NOVOJOTI RAJBONSI
|
0418001012WL022607
|
NOVOJOTI RAJBONSI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560111
|
|
MR NOVOJOTI RAJBONSI
|
()
|
|
145
|
KAKOPATHAR
|
AS-18-001-012-008/189
(MANKHOWA)
|
0418001012NRG23211220220200039
|
23/12/2022
|
PUSHPA RAJKHOWA
|
0418001012WL022606
|
PUSHPA RAJKHOWA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560114
|
|
MRS PUSHPA RAJKHOWA
|
()
|
|
146
|
KAKOPATHAR
|
AS-18-001-012-008/196
(MANKHOWA)
|
0418001012NRG23211220220200073
|
23/12/2022
|
SARBON CHANDRA
|
0418001012WL022607
|
SARBON CHANDRA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560117
|
|
MR SARBON CHANDRA
|
()
|
|
147
|
KAKOPATHAR
|
AS-18-001-012-008/250
(MANKHOWA)
|
0418001012NRG23211220220200186
|
23/12/2022
|
ANANTA BHAKTA
|
0418001012WL022609
|
ANANTA BHAKTA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560113
|
|
MR ANANTA BHAKTA
|
()
|
|
148
|
KAKOPATHAR
|
AS-18-001-012-008/7
(MANKHOWA)
|
0418001012NRG23211220220200190
|
23/12/2022
|
ROBIN CHAWTAL
|
0418001012WL022609
|
ROBIN CHAWTAL
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085560116
|
|
MR ROBIN CHAWTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
149
|
KAKOPATHAR
|
AS-18-001-012-008/166
(MANKHOWA)
|
0418001012NRG23211220220200060
|
23/12/2022
|
KISHAN TANTI
|
0418001012WL022607
|
KISHAN TANTI
|
00415
|
SBIN0007383
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560118
|
|
MR KISHAN TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
150
|
KAKOPATHAR
|
AS-18-001-012-002/29
(MANKHOWA)
|
0418001012NRG23211220220200083
|
23/12/2022
|
RUPALI BORAH
|
0418001012WL022608
|
RUPALI BORAH
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560124
|
|
MS RUPAHI BORA
|
()
|
|
151
|
KAKOPATHAR
|
AS-18-001-012-002/50
(MANKHOWA)
|
0418001012NRG23191220220197078
|
23/12/2022
|
BIKASH SAH
|
0418001012WL022336
|
BIKASH SAH
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560120
|
|
MR BIKASH SAH
|
()
|
|
152
|
KAKOPATHAR
|
AS-18-001-012-007/143
(MANKHOWA)
|
0418001012NRG23191220220197082
|
23/12/2022
|
JAVED HUSSAIN
|
0418001012WL022336
|
JAVED HUSSAIN
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560121
|
|
MR JAVED HUSSAIN
|
()
|
|
153
|
KAKOPATHAR
|
AS-18-001-012-007/482
(MANKHOWA)
|
0418001012NRG23191220220197073
|
23/12/2022
|
SALIM ANSARI
|
0418001012WL022334
|
SALIM ANSARI
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560122
|
|
MR SALIM ANSARI
|
()
|
|
154
|
KAKOPATHAR
|
AS-18-001-012-007/75
(MANKHOWA)
|
0418001012NRG23211220220200114
|
23/12/2022
|
GUNINDRA GOGOI
|
0418001012WL022608
|
GUNINDRA GOGOI
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560123
|
|
SHRI GUNINDRA GOGOI
|
()
|
|
155
|
KAKOPATHAR
|
AS-18-001-012-007/76
(MANKHOWA)
|
0418001012NRG23211220220200115
|
23/12/2022
|
ANU GOGOI
|
0418001012WL022608
|
ANU GOGOI
|
00415
|
SBIN0017252
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085560126
|
|
MRS ANU GOGOI
|
()
|
|
156
|
KAKOPATHAR
|
AS-18-001-012-009/134-A
(MANKHOWA)
|
0418001012NRG23191220220197084
|
23/12/2022
|
JHARNA MORAN
|
0418001012WL022336
|
JHARNA MORAN
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560119
|
|
MRS JHARNA MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
157
|
KAKOPATHAR
|
AS-18-001-012-008/202
(MANKHOWA)
|
0418001012NRG23211220220200074
|
23/12/2022
|
RENU TANTI
|
0418001012WL022607
|
RENU TANTI
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085560125
|
|
RENU TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196940
|
196940
|
|
|
|
|
|
|
|