|
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-18-001-005-003/110
(DUARMORA)
|
0418001005NRG23311020220143699
|
01/11/2022
|
GAYATRI HAZAM
|
0418001005WL017298
|
GAYATRI HAZAM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907382700
|
|
GAYATRI HAZAM
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-005-004/1
(DUARMORA)
|
0418001005NRG23311020220143739
|
01/11/2022
|
GITA LOSMON
|
0418001005WL017299
|
GITA LOSMON
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907382607
|
|
GITA LOSMON
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-005-004/13
(DUARMORA)
|
0418001005NRG23311020220143700
|
01/11/2022
|
DEEPAK MUNDA
|
0418001005WL017298
|
DEEPAK MUNDA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907382696
|
|
DEEPAK MUNDA
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-005-004/1300
(DUARMORA)
|
0418001005NRG23311020220143701
|
01/11/2022
|
RAJU MURA
|
0418001005WL017298
|
RAJU MURA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907382688
|
|
RAJU MURA
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-005-004/1304
(DUARMORA)
|
0418001005NRG23311020220143702
|
01/11/2022
|
RAM MURA
|
0418001005WL017298
|
RAM MURA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907382695
|
|
RAM MURA
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-005-004/14
(DUARMORA)
|
0418001005NRG23311020220143742
|
01/11/2022
|
SUKLAL CHERUA
|
0418001005WL017299
|
SUKLAL CHERUA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907382703
|
|
SUKLAL CHERUA
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-005-004/1440
(DUARMORA)
|
0418001005NRG23311020220143743
|
01/11/2022
|
GITA URANG
|
0418001005WL017299
|
GITA URANG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907382625
|
|
GITA URANG
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-005-004/16
(DUARMORA)
|
0418001005NRG23311020220143706
|
01/11/2022
|
RINA BHUMIZ
|
0418001005WL017298
|
RINA BHUMIZ
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907382616
|
|
RINA BHUMIZ
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-005-004/162
(DUARMORA)
|
0418001005NRG23311020220143709
|
01/11/2022
|
RATNI MURA
|
0418001005WL017298
|
RATNI MURA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907382705
|
|
RATNI MURA
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-005-004/164
(DUARMORA)
|
0418001005NRG23311020220143747
|
01/11/2022
|
SHYAM SADHUA
|
0418001005WL017299
|
SHYAM SADHUA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907382630
|
|
SHYAM SADHUA
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-005-004/166
(DUARMORA)
|
0418001005NRG23311020220143748
|
01/11/2022
|
ANJOLI PINTO
|
0418001005WL017299
|
ANJOLI PINTO
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907382608
|
|
ANJOLI PINTO
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-005-004/18
(DUARMORA)
|
0418001005NRG23311020220143712
|
01/11/2022
|
RAMESH MUNDA
|
0418001005WL017298
|
RAMESH MUNDA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907382618
|
|
RAMESH MUNDA
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-005-004/21
(DUARMORA)
|
0418001005NRG23311020220143749
|
01/11/2022
|
PARBOTI MUNDA
|
0418001005WL017299
|
PARBOTI MUNDA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907382706
|
|
PARBOTI MUNDA
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-005-004/22
(DUARMORA)
|
0418001005NRG23311020220143714
|
01/11/2022
|
SANGITA DHAR
|
0418001005WL017298
|
SANGITA DHAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907382604
|
|
SANGITA DHAR
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-005-004/26
(DUARMORA)
|
0418001005NRG23311020220143715
|
01/11/2022
|
ALMONI MUNDA
|
0418001005WL017298
|
ALMONI MUNDA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907382614
|
|
ALMONI MUNDA
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-005-004/312
(DUARMORA)
|
0418001005NRG23311020220143718
|
01/11/2022
|
DIPTI NAYAK
|
0418001005WL017298
|
DIPTI NAYAK
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907382698
|
|
DIPTI NAYAK
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-005-004/312
(DUARMORA)
|
0418001005NRG23311020220143717
|
01/11/2022
|
JITUL NAYAK
|
0418001005WL017298
|
JITUL NAYAK
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907382626
|
|
JITUL NAYAK
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-005-004/501
(DUARMORA)
|
0418001005NRG23311020220143721
|
01/11/2022
|
SUMAN MUNDA
|
0418001005WL017298
|
SUMAN MUNDA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907382702
|
|
SUMAN MUNDA
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-005-004/507
(DUARMORA)
|
0418001005NRG23311020220143755
|
01/11/2022
|
BIRSA URANG
|
0418001005WL017299
|
BIRSA URANG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907382624
|
|
BIRSA URANG
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-005-004/601
(DUARMORA)
|
0418001005NRG23311020220143756
|
01/11/2022
|
PINTO KOYA
|
0418001005WL017299
|
PINTO KOYA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907382697
|
|
PINTO KOYA
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-005-004/69
(DUARMORA)
|
0418001005NRG23311020220143757
|
01/11/2022
|
MAHESH PRASAD
|
0418001005WL017299
|
MAHESH PRASAD
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907382627
|
|
MAHESH PRASAD
|
()
|
|
22
|
KAKOPATHAR
|
AS-18-001-005-004/74
(DUARMORA)
|
0418001005NRG23311020220143724
|
01/11/2022
|
GITA MURA
|
0418001005WL017298
|
GITA MURA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907382606
|
|
GITA MURA
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-005-004/75
(DUARMORA)
|
0418001005NRG23311020220143725
|
01/11/2022
|
SHILAMONI MAHALI
|
0418001005WL017298
|
SHILAMONI MAHALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907382605
|
|
SHILAMONI MAHALI
|
()
|
|
24
|
KAKOPATHAR
|
AS-18-001-005-004/76
(DUARMORA)
|
0418001005NRG23311020220143726
|
01/11/2022
|
SARASWATI MAHALI
|
0418001005WL017298
|
SARASWATI MAHALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907382617
|
|
SARASWATI MAHALI
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-005-004/78
(DUARMORA)
|
0418001005NRG23311020220143728
|
01/11/2022
|
SWAPNA MURA
|
0418001005WL017298
|
SWAPNA MURA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907382611
|
|
SWAPNA MURA
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-005-004/79
(DUARMORA)
|
0418001005NRG23311020220143729
|
01/11/2022
|
SANIYARO MURA
|
0418001005WL017298
|
SANIYARO MURA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907382612
|
|
SANIYARO MURA
|
()
|
|
27
|
KAKOPATHAR
|
AS-18-001-005-005/105
(DUARMORA)
|
0418001005NRG23311020220143776
|
01/11/2022
|
DUKHI SING
|
0418001005WL017300
|
DUKHI SING
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907382694
|
|
DUKHI SING
|
()
|
|
28
|
KAKOPATHAR
|
AS-18-001-005-005/1307
(DUARMORA)
|
0418001005NRG23311020220143780
|
01/11/2022
|
SOMARI URANG
|
0418001005WL017300
|
SOMARI URANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907382690
|
|
SOMARI URANG
|
()
|
|
29
|
KAKOPATHAR
|
AS-18-001-005-005/1511
(DUARMORA)
|
0418001005NRG23311020220143784
|
01/11/2022
|
PAOLINA URANG
|
0418001005WL017300
|
PAOLINA URANG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907382693
|
|
PAOLINA URANG
|
()
|
|
30
|
KAKOPATHAR
|
AS-18-001-005-005/156
(DUARMORA)
|
0418001005NRG23311020220143730
|
01/11/2022
|
RAJ KUMAR HAZAM
|
0418001005WL017298
|
RAJ KUMAR HAZAM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907382613
|
|
RAJ KUMAR HAZAM
|
()
|
|
31
|
KAKOPATHAR
|
AS-18-001-005-005/1932
(DUARMORA)
|
0418001005NRG23311020220143761
|
01/11/2022
|
DILIP KAYA
|
0418001005WL017299
|
DILIP KAYA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907382620
|
|
DILIP KAYA
|
()
|
|
32
|
KAKOPATHAR
|
AS-18-001-005-005/2
(DUARMORA)
|
0418001005NRG23311020220143787
|
01/11/2022
|
BISHON GORH
|
0418001005WL017300
|
BISHON GORH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907382704
|
|
BISHON GORH
|
()
|
|
33
|
KAKOPATHAR
|
AS-18-001-005-005/206
(DUARMORA)
|
0418001005NRG23311020220143788
|
01/11/2022
|
BOBITA MANKI MUNDA
|
0418001005WL017300
|
BOBITA MANKI MUNDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907382619
|
|
BOBITA MANKI MUNDA
|
()
|
|
34
|
KAKOPATHAR
|
AS-18-001-005-005/207
(DUARMORA)
|
0418001005NRG23311020220143789
|
01/11/2022
|
EATUABARI URANG
|
0418001005WL017300
|
EATUABARI URANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907382631
|
|
EATUABARI URANG
|
()
|
|
35
|
KAKOPATHAR
|
AS-18-001-005-005/305
(DUARMORA)
|
0418001005NRG23311020220143793
|
01/11/2022
|
SOMARI URANG
|
0418001005WL017300
|
SOMARI URANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907382692
|
|
SOMARI URANG
|
()
|
|
36
|
KAKOPATHAR
|
AS-18-001-005-005/310
(DUARMORA)
|
0418001005NRG23311020220143794
|
01/11/2022
|
BABLU URANG
|
0418001005WL017300
|
BABLU URANG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907382689
|
|
BABLU URANG
|
()
|
|
37
|
KAKOPATHAR
|
AS-18-001-005-005/451
(DUARMORA)
|
0418001005NRG23311020220143802
|
01/11/2022
|
SABITRI BHUMIJ
|
0418001005WL017300
|
SABITRI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907382603
|
|
SABITRI BHUMIJ
|
()
|
|
38
|
KAKOPATHAR
|
AS-18-001-005-005/461
(DUARMORA)
|
0418001005NRG23311020220143804
|
01/11/2022
|
PUTNOO URANG
|
0418001005WL017300
|
PUTNOO URANG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907382609
|
|
PUTNOO URANG
|
()
|
|
39
|
KAKOPATHAR
|
AS-18-001-005-005/516
(DUARMORA)
|
0418001005NRG23311020220143806
|
01/11/2022
|
MANGLU BHUMIZ
|
0418001005WL017300
|
MANGLU BHUMIZ
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907382629
|
|
MANGLU BHUMIZ
|
()
|
|
40
|
KAKOPATHAR
|
AS-18-001-005-005/522
(DUARMORA)
|
0418001005NRG23311020220143807
|
01/11/2022
|
NARAYAN URANG
|
0418001005WL017300
|
NARAYAN URANG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907382621
|
|
NARAYAN URANG
|
()
|
|
41
|
KAKOPATHAR
|
AS-18-001-005-005/72
(DUARMORA)
|
0418001005NRG23311020220143810
|
01/11/2022
|
MAHADEV URANG
|
0418001005WL017300
|
MAHADEV URANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907382691
|
|
MAHADEV URANG
|
()
|
|
42
|
KAKOPATHAR
|
AS-18-001-005-005/74
(DUARMORA)
|
0418001005NRG23311020220143811
|
01/11/2022
|
AMRIT HAZAM
|
0418001005WL017300
|
AMRIT HAZAM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907382701
|
|
AMRIT HAZAM
|
()
|
|
43
|
KAKOPATHAR
|
AS-18-001-005-005/77
(DUARMORA)
|
0418001005NRG23311020220143813
|
01/11/2022
|
PUNI URANG
|
0418001005WL017300
|
PUNI URANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907382602
|
|
PUNI URANG
|
()
|
|
44
|
KAKOPATHAR
|
AS-18-001-005-005/905
(DUARMORA)
|
0418001005NRG23311020220143814
|
01/11/2022
|
MONIMOHAN TAMURIA
|
0418001005WL017300
|
MONIMOHAN TAMURIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907382622
|
|
MONIMOHAN TAMURIA
|
()
|
|
45
|
KAKOPATHAR
|
AS-18-001-005-005/907
(DUARMORA)
|
0418001005NRG23311020220143815
|
01/11/2022
|
SUKRA MUNDA
|
0418001005WL017300
|
SUKRA MUNDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907382623
|
|
SUKRA MUNDA
|
()
|
|
46
|
KAKOPATHAR
|
AS-18-001-005-005/912
(DUARMORA)
|
0418001005NRG23311020220143816
|
01/11/2022
|
LETENG THAKUR
|
0418001005WL017300
|
LETENG THAKUR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907382628
|
|
LETENG THAKUR
|
()
|
|
47
|
KAKOPATHAR
|
AS-18-001-005-005/98-A
(DUARMORA)
|
0418001005NRG23311020220143763
|
01/11/2022
|
SOBITA SIL TANTI
|
0418001005WL017299
|
SOBITA SIL TANTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907382610
|
|
SOBITA SIL TANTI
|
()
|
|
48
|
KAKOPATHAR
|
AS-18-001-005-006/126-A
(DUARMORA)
|
0418001005NRG23311020220143769
|
01/11/2022
|
SUNITA CHERUBA
|
0418001005WL017299
|
SUNITA CHERUBA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907382615
|
|
SUNITA CHERUBA
|
()
|
|
49
|
KAKOPATHAR
|
AS-18-001-005-006/62
(DUARMORA)
|
0418001005NRG23311020220143770
|
01/11/2022
|
Abita Nayak
|
0418001005WL017299
|
Abita Nayak
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907382699
|
|
Abita Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33892
|
33892
|
|
|
|
|
|
|
|
|
50
|
KAKOPATHAR
|
AS-18-001-005-004/51
(DUARMORA)
|
0418001005NRG23311020220143722
|
01/11/2022
|
PORISHMITA MUNDA
|
0418001005WL017298
|
PORISHMITA MUNDA
|
00089
|
CBIN0283228
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907382597
|
|
PORISHMITA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
51
|
KAKOPATHAR
|
AS-18-001-005-005/212
(DUARMORA)
|
0418001005NRG23311020220143791
|
01/11/2022
|
GOPAL HAJAM
|
0418001005WL017300
|
GOPAL HAJAM
|
00152
|
HDFC0002965
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907382713
|
|
GOPAL HAJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
52
|
KAKOPATHAR
|
AS-18-001-005-005/107-D
(DUARMORA)
|
0418001005NRG23311020220143777
|
01/11/2022
|
JALESWAR PATOR
|
0418001005WL017300
|
JALESWAR PATOR
|
00176
|
IDIB000D656
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907382712
|
|
JALESWAR PATOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
53
|
KAKOPATHAR
|
AS-18-001-005-004/157
(DUARMORA)
|
0418001005NRG23311020220143705
|
01/11/2022
|
Mr. SANJAY NAYAK
|
0418001005WL017298
|
Mr. SANJAY NAYAK
|
00176
|
IDIB000T024
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907382598
|
|
Mr. SANJAY NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
54
|
KAKOPATHAR
|
AS-18-001-005-005/44
(DUARMORA)
|
0418001005NRG23311020220143734
|
01/11/2022
|
RAJOO GONPAT
|
0418001005WL017298
|
RAJOO GONPAT
|
00177
|
IOBA0002946
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907382711
|
|
RAJOO GONPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
55
|
KAKOPATHAR
|
AS-18-001-005-004/20
(DUARMORA)
|
0418001005NRG23311020220143713
|
01/11/2022
|
SUNITA THAKUR
|
0418001005WL017298
|
SUNITA THAKUR
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907382709
|
|
SUNITA THAKUR
|
()
|
|
56
|
KAKOPATHAR
|
AS-18-001-005-004/326
(DUARMORA)
|
0418001005NRG23311020220143720
|
01/11/2022
|
JYOTI MOHANDAS
|
0418001005WL017298
|
JYOTI MOHANDAS
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907382708
|
|
JYOTI MOHANDAS
|
()
|
|
57
|
KAKOPATHAR
|
AS-18-001-005-004/73
(DUARMORA)
|
0418001005NRG23311020220143723
|
01/11/2022
|
BIRACHMANI URANG
|
0418001005WL017298
|
BIRACHMANI URANG
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
15/01/2023
|
|
7907382707
|
|
BIRACHMANI URANG
|
()
|
|
58
|
KAKOPATHAR
|
AS-18-001-005-005/33-A
(DUARMORA)
|
0418001005NRG23311020220143798
|
01/11/2022
|
SUKNATH TANTI
|
0418001005WL017300
|
SUKNATH TANTI
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907382710
|
|
SUKNATH TANTI
|
()
|
|
59
|
KAKOPATHAR
|
AS-18-001-005-005/98-A
(DUARMORA)
|
0418001005NRG23311020220143762
|
01/11/2022
|
CHANDAN TANTI
|
0418001005WL017299
|
CHANDAN TANTI
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907382599
|
|
CHANDAN TANTI
|
()
|
|
60
|
KAKOPATHAR
|
AS-18-001-005-006/86-B
(DUARMORA)
|
0418001005NRG23311020220143771
|
01/11/2022
|
BIRSHI URANG
|
0418001005WL017299
|
BIRSHI URANG
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907382600
|
|
BIRSHI URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
61
|
KAKOPATHAR
|
AS-18-001-005-004/85
(DUARMORA)
|
0418001005NRG23311020220143773
|
01/11/2022
|
SHRI MANGARA URANG
|
0418001005WL017300
|
SHRI MANGARA URANG
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907382601
|
|
SHRI MANGARA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
62
|
KAKOPATHAR
|
AS-18-001-005-004/10
(DUARMORA)
|
0418001005NRG23311020220143740
|
01/11/2022
|
Mr. SAWAN SOMAROO
|
0418001005WL017299
|
Mr. SAWAN SOMAROO
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907382640
|
|
MR SAWAN SOMAROO
|
()
|
|
63
|
KAKOPATHAR
|
AS-18-001-005-004/12
(DUARMORA)
|
0418001005NRG23311020220143741
|
01/11/2022
|
Mr BINUD URANG
|
0418001005WL017299
|
Mr BINUD URANG
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907382632
|
|
MR BINUD URANG
|
()
|
|
64
|
KAKOPATHAR
|
AS-18-001-005-004/152
(DUARMORA)
|
0418001005NRG23311020220143704
|
01/11/2022
|
minu chowdhaury
|
0418001005WL017298
|
minu chowdhaury
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907382642
|
|
MRS MINU CHOWDHAURY
|
()
|
|
65
|
KAKOPATHAR
|
AS-18-001-005-004/156
(DUARMORA)
|
0418001005NRG23311020220143745
|
01/11/2022
|
Mr. KRISHNA URANG
|
0418001005WL017299
|
Mr. KRISHNA URANG
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907382633
|
|
MR KRISHNA URANG
|
()
|
|
66
|
KAKOPATHAR
|
AS-18-001-005-004/162
(DUARMORA)
|
0418001005NRG23311020220143746
|
01/11/2022
|
Mr. BINUD MUNDA
|
0418001005WL017299
|
Mr. BINUD MUNDA
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907382646
|
|
MR BINUD MUNDA
|
()
|
|
67
|
KAKOPATHAR
|
AS-18-001-005-004/163
(DUARMORA)
|
0418001005NRG23311020220143710
|
01/11/2022
|
FULTULI BAHADUR
|
0418001005WL017298
|
FULTULI BAHADUR
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907382637
|
|
MRS FULTULI BAHADUR
|
()
|
|
68
|
KAKOPATHAR
|
AS-18-001-005-004/27
(DUARMORA)
|
0418001005NRG23311020220143752
|
01/11/2022
|
RAMDEU KOYLAS
|
0418001005WL017299
|
RAMDEU KOYLAS
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907382643
|
|
MR RAMDEO KOYLAS
|
()
|
|
69
|
KAKOPATHAR
|
AS-18-001-005-004/28
(DUARMORA)
|
0418001005NRG23311020220143753
|
01/11/2022
|
Mrs. MONI BIFA
|
0418001005WL017299
|
Mrs. MONI BIFA
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907382636
|
|
MRS MONI BIFA
|
()
|
|
70
|
KAKOPATHAR
|
AS-18-001-005-004/71
(DUARMORA)
|
0418001005NRG23311020220143758
|
01/11/2022
|
SUKURMONI SONIKA
|
0418001005WL017299
|
SUKURMONI SONIKA
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907382686
|
|
MRS SUKURMONI SONIKA
|
()
|
|
71
|
KAKOPATHAR
|
AS-18-001-005-004/86
(DUARMORA)
|
0418001005NRG23311020220143760
|
01/11/2022
|
Mrs. NILMONI LIBRA
|
0418001005WL017299
|
Mrs. NILMONI LIBRA
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907382638
|
|
MRS NILMONI LIBRA
|
()
|
|
72
|
KAKOPATHAR
|
AS-18-001-005-005/108
(DUARMORA)
|
0418001005NRG23311020220143778
|
01/11/2022
|
JANKI BEDA
|
0418001005WL017300
|
JANKI BEDA
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907382641
|
|
MRS JANKI BEDA
|
()
|
|
73
|
KAKOPATHAR
|
AS-18-001-005-005/11-A
(DUARMORA)
|
0418001005NRG23311020220143779
|
01/11/2022
|
SONATON MUNDA
|
0418001005WL017300
|
SONATON MUNDA
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907382685
|
|
MR SONATON MUNDA
|
()
|
|
74
|
KAKOPATHAR
|
AS-18-001-005-005/26
(DUARMORA)
|
0418001005NRG23311020220143792
|
01/11/2022
|
RAMESWAR GORH
|
0418001005WL017300
|
RAMESWAR GORH
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907382644
|
|
MR RAMESWAR GORH
|
()
|
|
75
|
KAKOPATHAR
|
AS-18-001-005-005/39
(DUARMORA)
|
0418001005NRG23311020220143732
|
01/11/2022
|
Mr. Shyam Nayak
|
0418001005WL017298
|
Mr. Shyam Nayak
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907382647
|
|
MR SHYAM NAYAK
|
()
|
|
76
|
KAKOPATHAR
|
AS-18-001-005-005/50
(DUARMORA)
|
0418001005NRG23311020220143735
|
01/11/2022
|
Mrs. BIRAJMONI BUDHOO
|
0418001005WL017298
|
Mrs. BIRAJMONI BUDHOO
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907382639
|
|
MRS BIRAJMONI BUDHOO
|
()
|
|
77
|
KAKOPATHAR
|
AS-18-001-005-006/111
(DUARMORA)
|
0418001005NRG23311020220143736
|
01/11/2022
|
Mrs. SUKMOTI NAYAK
|
0418001005WL017298
|
Mrs. SUKMOTI NAYAK
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907382645
|
|
MRS SUKMOTI NAYAK
|
()
|
|
78
|
KAKOPATHAR
|
AS-18-001-005-006/119-B
(DUARMORA)
|
0418001005NRG23311020220143765
|
01/11/2022
|
Mr. RAJOO ETOWA
|
0418001005WL017299
|
Mr. RAJOO ETOWA
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907382634
|
|
MR RAJOO ETOWA
|
()
|
|
79
|
KAKOPATHAR
|
AS-18-001-005-006/123-A
(DUARMORA)
|
0418001005NRG23311020220143766
|
01/11/2022
|
Mrs. JOTI RAM
|
0418001005WL017299
|
Mrs. JOTI RAM
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907382687
|
|
MRS JOTI RAM
|
()
|
|
80
|
KAKOPATHAR
|
AS-18-001-005-006/125-A
(DUARMORA)
|
0418001005NRG23311020220143768
|
01/11/2022
|
Mrs. SIMA LOSMON
|
0418001005WL017299
|
Mrs. SIMA LOSMON
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907382635
|
|
MRS SIMA LOSMON
|
()
|
|
81
|
KAKOPATHAR
|
AS-18-001-005-006/60-B
(DUARMORA)
|
0418001005NRG23311020220143738
|
01/11/2022
|
M. PRADIP KUMAR MUNDA
|
0418001005WL017298
|
M. PRADIP KUMAR MUNDA
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907382648
|
|
MR PRADIP KUMAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
82
|
KAKOPATHAR
|
AS-18-001-005-005/1
(DUARMORA)
|
0418001005NRG23311020220143774
|
01/11/2022
|
JOY SINGH
|
0418001005WL017300
|
JOY SINGH
|
00415
|
SBIN0017252
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907382649
|
|
MR JOY SINGH
|
()
|
|
83
|
KAKOPATHAR
|
AS-18-001-005-005/21
(DUARMORA)
|
0418001005NRG23311020220143790
|
01/11/2022
|
DUBE PATAR
|
0418001005WL017300
|
DUBE PATAR
|
00415
|
SBIN0017252
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907382684
|
|
MR DUBE PATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
84
|
KAKOPATHAR
|
AS-18-001-005-004/1434
(DUARMORA)
|
0418001005NRG23311020220143703
|
01/11/2022
|
MR CHAMARU MURA
|
0418001005WL017298
|
MR CHAMARU MURA
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907382654
|
|
MR CHAMARU MURA
|
()
|
|
85
|
KAKOPATHAR
|
AS-18-001-005-004/15
(DUARMORA)
|
0418001005NRG23311020220143744
|
01/11/2022
|
MR KANAI URANG
|
0418001005WL017299
|
MR KANAI URANG
|
00468
|
UBIN0545040
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907382668
|
|
MR KANAI URANG
|
()
|
|
86
|
KAKOPATHAR
|
AS-18-001-005-004/160
(DUARMORA)
|
0418001005NRG23311020220143707
|
01/11/2022
|
BUDHANI MUNDA
|
0418001005WL017298
|
BUDHANI MUNDA
|
00468
|
UBIN0545040
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907382675
|
|
BUDHANI MUNDA
|
()
|
|
87
|
KAKOPATHAR
|
AS-18-001-005-004/161
(DUARMORA)
|
0418001005NRG23311020220143708
|
01/11/2022
|
MR RAHUL MUNDA
|
0418001005WL017298
|
MR RAHUL MUNDA
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907382680
|
|
MR RAHUL MUNDA
|
()
|
|
88
|
KAKOPATHAR
|
AS-18-001-005-004/163
(DUARMORA)
|
0418001005NRG23311020220143711
|
01/11/2022
|
MR SUNIL MUNDA
|
0418001005WL017298
|
MR SUNIL MUNDA
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907382667
|
|
MR SUNIL MUNDA
|
()
|
|
89
|
KAKOPATHAR
|
AS-18-001-005-004/24
(DUARMORA)
|
0418001005NRG23311020220143750
|
01/11/2022
|
MR GANESH KOYA
|
0418001005WL017299
|
MR GANESH KOYA
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907382671
|
|
MR GANESH KOYA
|
()
|
|
90
|
KAKOPATHAR
|
AS-18-001-005-004/25
(DUARMORA)
|
0418001005NRG23311020220143751
|
01/11/2022
|
MR PRASANTA KOYA
|
0418001005WL017299
|
MR PRASANTA KOYA
|
00468
|
UBIN0545040
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907382653
|
|
MR PRASANTA KOYA
|
()
|
|
91
|
KAKOPATHAR
|
AS-18-001-005-004/29
(DUARMORA)
|
0418001005NRG23311020220143772
|
01/11/2022
|
MR BIKRAM HALUWA
|
0418001005WL017300
|
MR BIKRAM HALUWA
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907382659
|
|
MR BIKRAM HALUWA
|
()
|
|
92
|
KAKOPATHAR
|
AS-18-001-005-004/31
(DUARMORA)
|
0418001005NRG23311020220143754
|
01/11/2022
|
DILIP TANTI
|
0418001005WL017299
|
DILIP TANTI
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907382651
|
|
DILIP TANTI
|
()
|
|
93
|
KAKOPATHAR
|
AS-18-001-005-004/311
(DUARMORA)
|
0418001005NRG23311020220143716
|
01/11/2022
|
MR. BIKASH NAYAK
|
0418001005WL017298
|
MR. BIKASH NAYAK
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907382677
|
|
MR. BIKASH NAYAK
|
()
|
|
94
|
KAKOPATHAR
|
AS-18-001-005-004/325
(DUARMORA)
|
0418001005NRG23311020220143719
|
01/11/2022
|
MR BABLU MURA
|
0418001005WL017298
|
MR BABLU MURA
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907382666
|
|
MR BABLU MURA
|
()
|
|
95
|
KAKOPATHAR
|
AS-18-001-005-004/77
(DUARMORA)
|
0418001005NRG23311020220143727
|
01/11/2022
|
LAKSHI HALOWA
|
0418001005WL017298
|
LAKSHI HALOWA
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907382674
|
|
LAKSHI HALOWA
|
()
|
|
96
|
KAKOPATHAR
|
AS-18-001-005-004/82
(DUARMORA)
|
0418001005NRG23311020220143759
|
01/11/2022
|
MS SOMARE SONIKA
|
0418001005WL017299
|
MS SOMARE SONIKA
|
00468
|
UBIN0545040
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907382661
|
|
MS SOMARE SONIKA
|
()
|
|
97
|
KAKOPATHAR
|
AS-18-001-005-005/10
(DUARMORA)
|
0418001005NRG23311020220143775
|
01/11/2022
|
MR SEETA TIWARI
|
0418001005WL017300
|
MR SEETA TIWARI
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907382656
|
|
MR SEETA TIWARI
|
()
|
|
98
|
KAKOPATHAR
|
AS-18-001-005-005/1317
(DUARMORA)
|
0418001005NRG23311020220143781
|
01/11/2022
|
MR. RATAN THAKUR
|
0418001005WL017300
|
MR. RATAN THAKUR
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907382673
|
|
MR. RATAN THAKUR
|
()
|
|
99
|
KAKOPATHAR
|
AS-18-001-005-005/1318
(DUARMORA)
|
0418001005NRG23311020220143782
|
01/11/2022
|
MR. DAYASANKAR TANTI
|
0418001005WL017300
|
MR. DAYASANKAR TANTI
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907382657
|
|
MR. DAYASANKAR TANTI
|
()
|
|
100
|
KAKOPATHAR
|
AS-18-001-005-005/15
(DUARMORA)
|
0418001005NRG23311020220143783
|
01/11/2022
|
RAM TANTI
|
0418001005WL017300
|
RAM TANTI
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907382676
|
|
RAM TANTI
|
()
|
|
101
|
KAKOPATHAR
|
AS-18-001-005-005/1511
(DUARMORA)
|
0418001005NRG23311020220143785
|
01/11/2022
|
MR MAHADEO URANG
|
0418001005WL017300
|
MR MAHADEO URANG
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907382655
|
|
MR MAHADEO URANG
|
()
|
|
102
|
KAKOPATHAR
|
AS-18-001-005-005/157-A
(DUARMORA)
|
0418001005NRG23311020220143786
|
01/11/2022
|
MS PURNIMA MUNDA
|
0418001005WL017300
|
MS PURNIMA MUNDA
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907382669
|
|
MS PURNIMA MUNDA
|
()
|
|
103
|
KAKOPATHAR
|
AS-18-001-005-005/259
(DUARMORA)
|
0418001005NRG23311020220143731
|
01/11/2022
|
MR ROHAN MUNDA
|
0418001005WL017298
|
MR ROHAN MUNDA
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907382663
|
|
MR ROHAN MUNDA
|
()
|
|
104
|
KAKOPATHAR
|
AS-18-001-005-005/320
(DUARMORA)
|
0418001005NRG23311020220143795
|
01/11/2022
|
MR. DILIP MURAH
|
0418001005WL017300
|
MR. DILIP MURAH
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907382672
|
|
MR. DILIP MURAH
|
()
|
|
105
|
KAKOPATHAR
|
AS-18-001-005-005/321
(DUARMORA)
|
0418001005NRG23311020220143796
|
01/11/2022
|
MR. PUNOO MURAH
|
0418001005WL017300
|
MR. PUNOO MURAH
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907382664
|
|
MR. PUNOO MURAH
|
()
|
|
106
|
KAKOPATHAR
|
AS-18-001-005-005/322
(DUARMORA)
|
0418001005NRG23311020220143797
|
01/11/2022
|
MR BADAL PATAR
|
0418001005WL017300
|
MR BADAL PATAR
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907382660
|
|
MR BADAL PATAR
|
()
|
|
107
|
KAKOPATHAR
|
AS-18-001-005-005/34
(DUARMORA)
|
0418001005NRG23311020220143799
|
01/11/2022
|
MR KANU MURA
|
0418001005WL017300
|
MR KANU MURA
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907382665
|
|
MR KANU MURA
|
()
|
|
108
|
KAKOPATHAR
|
AS-18-001-005-005/35
(DUARMORA)
|
0418001005NRG23311020220143800
|
01/11/2022
|
MS SARASWATI MURAH
|
0418001005WL017300
|
MS SARASWATI MURAH
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907382670
|
|
MS SARASWATI MURAH
|
()
|
|
109
|
KAKOPATHAR
|
AS-18-001-005-005/42
(DUARMORA)
|
0418001005NRG23311020220143733
|
01/11/2022
|
MR RANJIT SINGH RAJPUT
|
0418001005WL017298
|
MR RANJIT SINGH RAJPUT
|
00468
|
UBIN0545040
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907382662
|
|
MR RANJIT SINGH RAJPUT
|
()
|
|
110
|
KAKOPATHAR
|
AS-18-001-005-005/449
(DUARMORA)
|
0418001005NRG23311020220143801
|
01/11/2022
|
BAJNATH HAZAM
|
0418001005WL017300
|
BAJNATH HAZAM
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907382683
|
|
BAJNATH HAZAM
|
()
|
|
111
|
KAKOPATHAR
|
AS-18-001-005-005/451
(DUARMORA)
|
0418001005NRG23311020220143803
|
01/11/2022
|
MOHENDRA BHUMIJ
|
0418001005WL017300
|
MOHENDRA BHUMIJ
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907382682
|
|
MOHENDRA BHUMIJ
|
()
|
|
112
|
KAKOPATHAR
|
AS-18-001-005-005/465
(DUARMORA)
|
0418001005NRG23311020220143805
|
01/11/2022
|
MR GYAN PRAKASH HAZAM
|
0418001005WL017300
|
MR GYAN PRAKASH HAZAM
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907382679
|
|
MR GYAN PRAKASH HAZAM
|
()
|
|
113
|
KAKOPATHAR
|
AS-18-001-005-005/528
(DUARMORA)
|
0418001005NRG23311020220143808
|
01/11/2022
|
premeswar pator
|
0418001005WL017300
|
premeswar pator
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907382650
|
|
premeswar pator
|
()
|
|
114
|
KAKOPATHAR
|
AS-18-001-005-005/57
(DUARMORA)
|
0418001005NRG23311020220143809
|
01/11/2022
|
MR. NARAYAN HAJAM
|
0418001005WL017300
|
MR. NARAYAN HAJAM
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907382715
|
|
MR. NARAYAN HAJAM
|
()
|
|
115
|
KAKOPATHAR
|
AS-18-001-005-005/74
(DUARMORA)
|
0418001005NRG23311020220143812
|
01/11/2022
|
SANJUBALA THAKUR HAZAM
|
0418001005WL017300
|
SANJUBALA THAKUR HAZAM
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907382714
|
|
SANJUBALA THAKUR HAZAM
|
()
|
|
116
|
KAKOPATHAR
|
AS-18-001-005-006/102
(DUARMORA)
|
0418001005NRG23311020220143764
|
01/11/2022
|
MR PHULMON URANG
|
0418001005WL017299
|
MR PHULMON URANG
|
00468
|
UBIN0545040
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907382652
|
|
MR PHULMON URANG
|
()
|
|
117
|
KAKOPATHAR
|
AS-18-001-005-006/124-A
(DUARMORA)
|
0418001005NRG23311020220143767
|
01/11/2022
|
MR ASHRAM KARMAKAR
|
0418001005WL017299
|
MR ASHRAM KARMAKAR
|
00468
|
UBIN0545040
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907382658
|
|
MR ASHRAM KARMAKAR
|
()
|
|
118
|
KAKOPATHAR
|
AS-18-001-005-006/13-A
(DUARMORA)
|
0418001005NRG23311020220143737
|
01/11/2022
|
MS ANITA TOPNO
|
0418001005WL017298
|
MS ANITA TOPNO
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907382678
|
|
MS ANITA TOPNO
|
()
|
|
119
|
KAKOPATHAR
|
AS-18-001-005-006/96
(DUARMORA)
|
0418001005NRG23311020220143656
|
01/11/2022
|
MR. GUNU HALOWA
|
0418001005WL017290
|
MR. GUNU HALOWA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907382681
|
|
MR. GUNU HALOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85188
|
85188
|
|
|
|
|
|
|
|