|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAKOPATHAR
|
AS-18-001-014-004/56
(RONGAJAN)
|
0418001014NRG23080520220022973
|
12/05/2022
|
MANIKA KARMAKAR
|
0418001014WL001079
|
MANIKA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064385
|
|
MANIKAKARMAKAR
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-014-009/362
(RONGAJAN)
|
0418001014NRG23090520220023362
|
12/05/2022
|
AJANTA SHARMA
|
0418001014WL001092
|
AJANTA SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064384
|
|
AJANTASHARMA
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-014-013/284
(RONGAJAN)
|
0418001014NRG23120520220029269
|
12/05/2022
|
SINGRU PANIKA
|
0418001014WL001418
|
SINGRU PANIKA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1668064383
|
|
SINGRUPANIKA
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-014-014/231
(RONGAJAN)
|
0418001014NRG23090520220023419
|
12/05/2022
|
NEPAL GOWALA
|
0418001014WL001098
|
NEPAL GOWALA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
28/05/2022
|
|
1668064382
|
Account closed
|
|
|
|
5
|
KAKOPATHAR
|
AS-18-001-014-015/115
(RONGAJAN)
|
0418001014NRG23090520220023426
|
12/05/2022
|
DEEPAK KUMAR SAH
|
0418001014WL001098
|
DEEPAK KUMAR SAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668064379
|
|
DEEPAKKUMARSAH
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-014-015/126
(RONGAJAN)
|
0418001014NRG23090520220023501
|
12/05/2022
|
TORULATA MORAN KANDH
|
0418001014WL001101
|
TORULATA MORAN KANDH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064380
|
|
TORULATAMORANKANDH
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-014-015/348
(RONGAJAN)
|
0418001014NRG23090520220023438
|
12/05/2022
|
ACHA TANTI
|
0418001014WL001098
|
ACHA TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668064381
|
|
ACHATANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
8
|
KAKOPATHAR
|
AS-18-001-014-001/103
(RONGAJAN)
|
0418001014NRG23090520220023336
|
12/05/2022
|
RUPALI MUNDA
|
0418001014WL001092
|
RUPALI MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064441
|
|
RUPALIMUNDA
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-014-001/841
(RONGAJAN)
|
0418001014NRG23080520220022959
|
12/05/2022
|
SRI RAMESH MALAHAR
|
0418001014WL001079
|
SRI RAMESH MALAHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064457
|
|
SRIRAMESHMALAHAR
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-014-003/223
(RONGAJAN)
|
0418001014NRG23090520220023341
|
12/05/2022
|
SRI MADHUJAY SHARMA
|
0418001014WL001092
|
SRI MADHUJAY SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064449
|
|
SRIMADHUJAYSHARMA
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-014-003/24
(RONGAJAN)
|
0418001014NRG23080520220022996
|
12/05/2022
|
SHRI DUKHIA BHUMIJ
|
0418001014WL001081
|
SHRI DUKHIA BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064454
|
|
SHRIDUKHIABHUMIJ
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-014-003/265
(RONGAJAN)
|
0418001014NRG23090520220023342
|
12/05/2022
|
SMT CHAMPA RIBU
|
0418001014WL001092
|
SMT CHAMPA RIBU
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668064438
|
|
SMTCHAMPARIBU
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-014-003/36
(RONGAJAN)
|
0418001014NRG23090520220023343
|
12/05/2022
|
SUMITRA DIHINGIA MORAN
|
0418001014WL001092
|
SUMITRA DIHINGIA MORAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064456
|
|
SUMITRADIHINGIAMORAN
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-014-004/27
(RONGAJAN)
|
0418001014NRG23080520220022965
|
12/05/2022
|
SURAJBOTI BORAIK
|
0418001014WL001079
|
SURAJBOTI BORAIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064455
|
|
SURAJBOTIBORAIK
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-014-004/529
(RONGAJAN)
|
0418001014NRG23080520220022967
|
12/05/2022
|
SRI SONARAM KARMAKAR
|
0418001014WL001079
|
SRI SONARAM KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064443
|
|
SRISONARAMKARMAKAR
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-014-004/870
(RONGAJAN)
|
0418001014NRG23080520220022982
|
12/05/2022
|
HARIDAS PASNIKA
|
0418001014WL001079
|
HARIDAS PASNIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064452
|
|
HARIDASPASNIKA
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-014-007/260
(RONGAJAN)
|
0418001014NRG23080520220022948
|
12/05/2022
|
BINUD BHAKET
|
0418001014WL001078
|
BINUD BHAKET
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064439
|
|
BINUDBHAKET
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-014-008/1071
(RONGAJAN)
|
0418001014NRG23090520220023347
|
12/05/2022
|
KAMALA MURA
|
0418001014WL001092
|
KAMALA MURA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668064450
|
|
KAMALAMURA
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-014-008/195
(RONGAJAN)
|
0418001014NRG23090520220023348
|
12/05/2022
|
SRI AJOY PATOR
|
0418001014WL001092
|
SRI AJOY PATOR
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668064444
|
|
SRIAJOYPATOR
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-014-008/238
(RONGAJAN)
|
0418001014NRG23090520220023350
|
12/05/2022
|
SMT MOHINI MORAN
|
0418001014WL001092
|
SMT MOHINI MORAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064437
|
|
SMTMOHINIMORAN
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-014-008/243
(RONGAJAN)
|
0418001014NRG23090520220023353
|
12/05/2022
|
gita shah
|
0418001014WL001092
|
gita shah
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668064453
|
|
gitashah
|
()
|
|
22
|
KAKOPATHAR
|
AS-18-001-014-009/155
(RONGAJAN)
|
0418001014NRG23090520220023361
|
12/05/2022
|
SHRI SANTU MURAH
|
0418001014WL001092
|
SHRI SANTU MURAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064442
|
|
SHRISANTUMURAH
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-014-009/67
(RONGAJAN)
|
0418001014NRG23090520220023364
|
12/05/2022
|
RAMU PANIKA
|
0418001014WL001092
|
RAMU PANIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064440
|
|
RAMUPANIKA
|
()
|
|
24
|
KAKOPATHAR
|
AS-18-001-014-010/264
(RONGAJAN)
|
0418001014NRG23090520220023477
|
12/05/2022
|
MUNNA TURI
|
0418001014WL001100
|
MUNNA TURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064446
|
|
MUNNATURI
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-014-010/265
(RONGAJAN)
|
0418001014NRG23090520220023478
|
12/05/2022
|
NANDA MUNDA
|
0418001014WL001100
|
NANDA MUNDA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668064448
|
|
NANDAMUNDA
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-014-010/266
(RONGAJAN)
|
0418001014NRG23090520220023479
|
12/05/2022
|
ANUT TURI
|
0418001014WL001100
|
ANUT TURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064447
|
|
ANUTTURI
|
()
|
|
27
|
KAKOPATHAR
|
AS-18-001-014-014/184
(RONGAJAN)
|
0418001014NRG23090520220023365
|
12/05/2022
|
MANJULA MORAN
|
0418001014WL001092
|
MANJULA MORAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064434
|
|
MANJULAMORAN
|
()
|
|
28
|
KAKOPATHAR
|
AS-18-001-014-014/220
(RONGAJAN)
|
0418001014NRG23090520220023366
|
12/05/2022
|
SMT JUNALI MORAN
|
0418001014WL001092
|
SMT JUNALI MORAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064435
|
|
SMTJUNALIMORAN
|
()
|
|
29
|
KAKOPATHAR
|
AS-18-001-014-014/295
(RONGAJAN)
|
0418001014NRG23090520220023369
|
12/05/2022
|
BABITA MORAN
|
0418001014WL001092
|
BABITA MORAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064436
|
|
BABITAMORAN
|
()
|
|
30
|
KAKOPATHAR
|
AS-18-001-014-014/376
(RONGAJAN)
|
0418001014NRG23090520220023334
|
12/05/2022
|
LUNAMONI MORAN
|
0418001014WL001091
|
LUNAMONI MORAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064458
|
|
LUNAMONIMORAN
|
()
|
|
31
|
KAKOPATHAR
|
AS-18-001-014-015/126
(RONGAJAN)
|
0418001014NRG23090520220023427
|
12/05/2022
|
SRI SANJIT KONDO
|
0418001014WL001098
|
SRI SANJIT KONDO
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668064445
|
|
SRISANJITKONDO
|
()
|
|
32
|
KAKOPATHAR
|
AS-18-001-014-015/351
(RONGAJAN)
|
0418001014NRG23090520220023439
|
12/05/2022
|
JANKI TANTI
|
0418001014WL001098
|
JANKI TANTI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668064451
|
|
JANKITANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31831
|
31831
|
|
|
|
|
|
|
|
|
33
|
KAKOPATHAR
|
AS-18-001-014-014/233
(RONGAJAN)
|
0418001014NRG23090520220023500
|
12/05/2022
|
SANJIT KOND
|
0418001014WL001101
|
SANJIT KOND
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064459
|
|
SANJITKOND
|
()
|
|
34
|
KAKOPATHAR
|
AS-18-001-014-014/252
(RONGAJAN)
|
0418001014NRG23090520220023422
|
12/05/2022
|
SONU GOWALA
|
0418001014WL001098
|
SONU GOWALA
|
00045
|
BARB0TINSUK
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668064476
|
|
SONUGOWALA
|
()
|
|
35
|
KAKOPATHAR
|
AS-18-001-014-014/255
(RONGAJAN)
|
0418001014NRG23090520220023423
|
12/05/2022
|
NISHA THAPA
|
0418001014WL001098
|
NISHA THAPA
|
00045
|
BARB0TINSUK
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668064481
|
|
NISHATHAPA
|
()
|
|
36
|
KAKOPATHAR
|
AS-18-001-014-014/256
(RONGAJAN)
|
0418001014NRG23090520220023424
|
12/05/2022
|
SARASWATI KANDH
|
0418001014WL001098
|
SARASWATI KANDH
|
00045
|
BARB0TINSUK
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668064470
|
|
SARASWATIKANDH
|
()
|
|
37
|
KAKOPATHAR
|
AS-18-001-014-015/114
(RONGAJAN)
|
0418001014NRG23090520220023425
|
12/05/2022
|
MANJULA KANDH
|
0418001014WL001098
|
MANJULA KANDH
|
00045
|
BARB0TINSUK
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668064475
|
|
MANJULAKANDH
|
()
|
|
38
|
KAKOPATHAR
|
AS-18-001-014-015/143
(RONGAJAN)
|
0418001014NRG23090520220023428
|
12/05/2022
|
RITU TANTI
|
0418001014WL001098
|
RITU TANTI
|
00045
|
BARB0TINSUK
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668064466
|
|
RITUTANTI
|
()
|
|
39
|
KAKOPATHAR
|
AS-18-001-014-015/147
(RONGAJAN)
|
0418001014NRG23090520220023429
|
12/05/2022
|
SULEKHA KAND
|
0418001014WL001098
|
SULEKHA KAND
|
00045
|
BARB0TINSUK
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668064467
|
|
SULEKHAKAND
|
()
|
|
40
|
KAKOPATHAR
|
AS-18-001-014-015/153
(RONGAJAN)
|
0418001014NRG23090520220023430
|
12/05/2022
|
DIPJOLI ANATRAM
|
0418001014WL001098
|
DIPJOLI ANATRAM
|
00045
|
BARB0TINSUK
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668064471
|
|
DIPJOLIANATRAM
|
()
|
|
41
|
KAKOPATHAR
|
AS-18-001-014-015/211
(RONGAJAN)
|
0418001014NRG23090520220023433
|
12/05/2022
|
ASHRITA TANTI
|
0418001014WL001098
|
ASHRITA TANTI
|
00045
|
BARB0TINSUK
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668064479
|
|
ASHRITATANTI
|
()
|
|
42
|
KAKOPATHAR
|
AS-18-001-014-015/215
(RONGAJAN)
|
0418001014NRG23090520220023434
|
12/05/2022
|
SIKANDOR TANTI
|
0418001014WL001098
|
SIKANDOR TANTI
|
00045
|
BARB0TINSUK
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668064468
|
|
SIKANDORTANTI
|
()
|
|
43
|
KAKOPATHAR
|
AS-18-001-014-015/339
(RONGAJAN)
|
0418001014NRG23090520220023502
|
12/05/2022
|
RAMPRASHAD TANTI
|
0418001014WL001101
|
RAMPRASHAD TANTI
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064484
|
|
RAMPRASHADTANTI
|
()
|
|
44
|
KAKOPATHAR
|
AS-18-001-014-015/340
(RONGAJAN)
|
0418001014NRG23090520220023435
|
12/05/2022
|
SAHADEV BAGH
|
0418001014WL001098
|
SAHADEV BAGH
|
00045
|
BARB0TINSUK
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668064469
|
|
SAHADEVBAGH
|
()
|
|
45
|
KAKOPATHAR
|
AS-18-001-014-015/341
(RONGAJAN)
|
0418001014NRG23090520220023436
|
12/05/2022
|
AJAY TANTI
|
0418001014WL001098
|
AJAY TANTI
|
00045
|
BARB0TINSUK
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668064465
|
|
AJAYTANTI
|
()
|
|
46
|
KAKOPATHAR
|
AS-18-001-014-015/36
(RONGAJAN)
|
0418001014NRG23090520220023440
|
12/05/2022
|
DEWATI BHUYAN
|
0418001014WL001098
|
DEWATI BHUYAN
|
00045
|
BARB0TINSUK
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668064463
|
|
DEWATIBHUYAN
|
()
|
|
47
|
KAKOPATHAR
|
AS-18-001-014-015/370
(RONGAJAN)
|
0418001014NRG23090520220023442
|
12/05/2022
|
NIRMALA TANTI
|
0418001014WL001098
|
NIRMALA TANTI
|
00045
|
BARB0TINSUK
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668064473
|
|
NIRMALATANTI
|
()
|
|
48
|
KAKOPATHAR
|
AS-18-001-014-015/378
(RONGAJAN)
|
0418001014NRG23090520220023445
|
12/05/2022
|
KUNTI TANTI
|
0418001014WL001098
|
KUNTI TANTI
|
00045
|
BARB0TINSUK
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668064477
|
|
KUNTITANTI
|
()
|
|
49
|
KAKOPATHAR
|
AS-18-001-014-015/379
(RONGAJAN)
|
0418001014NRG23090520220023446
|
12/05/2022
|
BISHAL TANTI
|
0418001014WL001098
|
BISHAL TANTI
|
00045
|
BARB0TINSUK
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668064460
|
|
BISHALTANTI
|
()
|
|
50
|
KAKOPATHAR
|
AS-18-001-014-015/382
(RONGAJAN)
|
0418001014NRG23090520220023447
|
12/05/2022
|
BOLORAM TANTI
|
0418001014WL001098
|
BOLORAM TANTI
|
00045
|
BARB0TINSUK
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668064480
|
|
BOLORAMTANTI
|
()
|
|
51
|
KAKOPATHAR
|
AS-18-001-014-015/386
(RONGAJAN)
|
0418001014NRG23090520220023503
|
12/05/2022
|
RANJITA TANTI
|
0418001014WL001101
|
RANJITA TANTI
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064472
|
|
RANJITATANTI
|
()
|
|
52
|
KAKOPATHAR
|
AS-18-001-014-015/388
(RONGAJAN)
|
0418001014NRG23090520220023449
|
12/05/2022
|
KRISHNA TANTI
|
0418001014WL001098
|
KRISHNA TANTI
|
00045
|
BARB0TINSUK
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668064461
|
|
KRISHNATANTI
|
()
|
|
53
|
KAKOPATHAR
|
AS-18-001-014-015/390
(RONGAJAN)
|
0418001014NRG23090520220023504
|
12/05/2022
|
BINA TANTI
|
0418001014WL001101
|
BINA TANTI
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064474
|
|
BINATANTI
|
()
|
|
54
|
KAKOPATHAR
|
AS-18-001-014-015/396
(RONGAJAN)
|
0418001014NRG23090520220023505
|
12/05/2022
|
BINONTI BHUYAN
|
0418001014WL001101
|
BINONTI BHUYAN
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064483
|
|
BINONTIBHUYAN
|
()
|
|
55
|
KAKOPATHAR
|
AS-18-001-014-015/397
(RONGAJAN)
|
0418001014NRG23090520220023451
|
12/05/2022
|
SANTOSH MAHATO
|
0418001014WL001098
|
SANTOSH MAHATO
|
00045
|
BARB0TINSUK
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668064485
|
|
SANTOSHMAHATO
|
()
|
|
56
|
KAKOPATHAR
|
AS-18-001-014-015/398
(RONGAJAN)
|
0418001014NRG23090520220023506
|
12/05/2022
|
BUTAN MALAR
|
0418001014WL001101
|
BUTAN MALAR
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064462
|
|
BUTANMALAR
|
()
|
|
57
|
KAKOPATHAR
|
AS-18-001-014-015/399
(RONGAJAN)
|
0418001014NRG23090520220023507
|
12/05/2022
|
TRINATH KANDHA
|
0418001014WL001101
|
TRINATH KANDHA
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064464
|
|
TRINATHKANDHA
|
()
|
|
58
|
KAKOPATHAR
|
AS-18-001-014-015/401
(RONGAJAN)
|
0418001014NRG23090520220023452
|
12/05/2022
|
AMRITA KORMOKAR
|
0418001014WL001098
|
AMRITA KORMOKAR
|
00045
|
BARB0TINSUK
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668064478
|
|
AMRITAKORMOKAR
|
()
|
|
59
|
KAKOPATHAR
|
AS-18-001-014-015/405
(RONGAJAN)
|
0418001014NRG23090520220023455
|
12/05/2022
|
PURNIMA KARMAKAR
|
0418001014WL001098
|
PURNIMA KARMAKAR
|
00045
|
BARB0TINSUK
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668064482
|
|
PURNIMAKARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31831
|
31831
|
|
|
|
|
|
|
|
|
60
|
KAKOPATHAR
|
AS-18-001-014-014/252
(RONGAJAN)
|
0418001014NRG23090520220023421
|
12/05/2022
|
SRI RUCHIYA GUWALA
|
0418001014WL001098
|
SRI RUCHIYA GUWALA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668064486
|
|
SRIRUCHIYAGUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
61
|
KAKOPATHAR
|
AS-18-001-014-001/566
(RONGAJAN)
|
0418001014NRG23090520220023465
|
12/05/2022
|
SANTOSHI DEVI GUPTA
|
0418001014WL001100
|
SANTOSHI DEVI GUPTA
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064490
|
|
SANTOSHIDEVIGUPTA
|
()
|
|
62
|
KAKOPATHAR
|
AS-18-001-014-002/1043
(RONGAJAN)
|
0418001014NRG23090520220023466
|
12/05/2022
|
NARABEDA KUMARI
|
0418001014WL001100
|
NARABEDA KUMARI
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064493
|
|
NARABEDAKUMARI
|
()
|
|
63
|
KAKOPATHAR
|
AS-18-001-014-002/2027
(RONGAJAN)
|
0418001014NRG23080520220022961
|
12/05/2022
|
ANUP BARAIK
|
0418001014WL001079
|
ANUP BARAIK
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064507
|
|
ANUPBARAIK
|
()
|
|
64
|
KAKOPATHAR
|
AS-18-001-014-002/2027
(RONGAJAN)
|
0418001014NRG23080520220022960
|
12/05/2022
|
SONIA BARAIK
|
0418001014WL001079
|
SONIA BARAIK
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064518
|
|
SONIABARAIK
|
()
|
|
65
|
KAKOPATHAR
|
AS-18-001-014-002/2089
(RONGAJAN)
|
0418001014NRG23080520220022962
|
12/05/2022
|
MONJIT KUMAR
|
0418001014WL001079
|
MONJIT KUMAR
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064500
|
|
MONJITKUMAR
|
()
|
|
66
|
KAKOPATHAR
|
AS-18-001-014-004/1040
(RONGAJAN)
|
0418001014NRG23080520220022963
|
12/05/2022
|
RINKU DEVI SAH
|
0418001014WL001079
|
RINKU DEVI SAH
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064495
|
|
RINKUDEVISAH
|
()
|
|
67
|
KAKOPATHAR
|
AS-18-001-014-004/355
(RONGAJAN)
|
0418001014NRG23080520220022966
|
12/05/2022
|
RANA MALAHAR
|
0418001014WL001079
|
RANA MALAHAR
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064491
|
|
RANAMALAHAR
|
()
|
|
68
|
KAKOPATHAR
|
AS-18-001-014-004/448
(RONGAJAN)
|
0418001014NRG23080520220022992
|
12/05/2022
|
AJAY MODI
|
0418001014WL001080
|
AJAY MODI
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064503
|
|
AJAYMODI
|
()
|
|
69
|
KAKOPATHAR
|
AS-18-001-014-004/448
(RONGAJAN)
|
0418001014NRG23080520220022993
|
12/05/2022
|
OMILA MODI
|
0418001014WL001080
|
OMILA MODI
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064514
|
|
OMILAMODI
|
()
|
|
70
|
KAKOPATHAR
|
AS-18-001-014-004/529
(RONGAJAN)
|
0418001014NRG23080520220022968
|
12/05/2022
|
LAKHIMONI KARMAKAR
|
0418001014WL001079
|
LAKHIMONI KARMAKAR
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064510
|
|
LAKHIMONIKARMAKAR
|
()
|
|
71
|
KAKOPATHAR
|
AS-18-001-014-004/53
(RONGAJAN)
|
0418001014NRG23080520220022969
|
12/05/2022
|
JULI SAHW
|
0418001014WL001079
|
JULI SAHW
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064504
|
|
JULISAHW
|
()
|
|
72
|
KAKOPATHAR
|
AS-18-001-014-004/54
(RONGAJAN)
|
0418001014NRG23080520220022971
|
12/05/2022
|
REEMA PAHARIA
|
0418001014WL001079
|
REEMA PAHARIA
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064498
|
|
REEMAPAHARIA
|
()
|
|
73
|
KAKOPATHAR
|
AS-18-001-014-004/554
(RONGAJAN)
|
0418001014NRG23080520220022972
|
12/05/2022
|
SIBNATH SONCHOURA
|
0418001014WL001079
|
SIBNATH SONCHOURA
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064508
|
|
SIBNATHSONCHOURA
|
()
|
|
74
|
KAKOPATHAR
|
AS-18-001-014-004/56
(RONGAJAN)
|
0418001014NRG23080520220022974
|
12/05/2022
|
SANKAR KORMOKAR
|
0418001014WL001079
|
SANKAR KORMOKAR
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064515
|
|
SANKARKORMOKAR
|
()
|
|
75
|
KAKOPATHAR
|
AS-18-001-014-004/59
(RONGAJAN)
|
0418001014NRG23080520220022976
|
12/05/2022
|
GOBIN SAHU
|
0418001014WL001079
|
GOBIN SAHU
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064496
|
|
GOBINSAHU
|
()
|
|
76
|
KAKOPATHAR
|
AS-18-001-014-004/60
(RONGAJAN)
|
0418001014NRG23080520220022977
|
12/05/2022
|
AMIT SHAH
|
0418001014WL001079
|
AMIT SHAH
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064502
|
|
AMITSHAH
|
()
|
|
77
|
KAKOPATHAR
|
AS-18-001-014-004/84
(RONGAJAN)
|
0418001014NRG23090520220023372
|
12/05/2022
|
ANITA GONPOTI
|
0418001014WL001095
|
ANITA GONPOTI
|
00089
|
CBIN0283228
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1668064513
|
|
ANITAGONPOTI
|
()
|
|
78
|
KAKOPATHAR
|
AS-18-001-014-004/86
(RONGAJAN)
|
0418001014NRG23090520220023374
|
12/05/2022
|
ROTAN SOMRA
|
0418001014WL001095
|
ROTAN SOMRA
|
00089
|
CBIN0283228
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1668064506
|
|
ROTANSOMRA
|
()
|
|
79
|
KAKOPATHAR
|
AS-18-001-014-004/866
(RONGAJAN)
|
0418001014NRG23080520220022979
|
12/05/2022
|
AJOY PRASAD
|
0418001014WL001079
|
AJOY PRASAD
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064488
|
|
AJOYPRASAD
|
()
|
|
80
|
KAKOPATHAR
|
AS-18-001-014-004/866
(RONGAJAN)
|
0418001014NRG23080520220022980
|
12/05/2022
|
AKASH SHAH
|
0418001014WL001079
|
AKASH SHAH
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064494
|
|
AKASHSHAH
|
()
|
|
81
|
KAKOPATHAR
|
AS-18-001-014-004/868
(RONGAJAN)
|
0418001014NRG23080520220022981
|
12/05/2022
|
MOHON SOWASHI
|
0418001014WL001079
|
MOHON SOWASHI
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064511
|
|
MOHONSOWASHI
|
()
|
|
82
|
KAKOPATHAR
|
AS-18-001-014-004/986
(RONGAJAN)
|
0418001014NRG23080520220022994
|
12/05/2022
|
SOMA MONGAL
|
0418001014WL001080
|
SOMA MONGAL
|
00089
|
CBIN0283228
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668064517
|
Account closed
|
|
|
|
83
|
KAKOPATHAR
|
AS-18-001-014-006/155
(RONGAJAN)
|
0418001014NRG23080520220022986
|
12/05/2022
|
SOROSOTI PANIKA
|
0418001014WL001079
|
SOROSOTI PANIKA
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064512
|
|
SOROSOTIPANIKA
|
()
|
|
84
|
KAKOPATHAR
|
AS-18-001-014-006/346
(RONGAJAN)
|
0418001014NRG23080520220022987
|
12/05/2022
|
SUKHINDAR MILLO
|
0418001014WL001079
|
SUKHINDAR MILLO
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064516
|
|
SUKHINDARMILLO
|
()
|
|
85
|
KAKOPATHAR
|
AS-18-001-014-006/600
(RONGAJAN)
|
0418001014NRG23090520220023375
|
12/05/2022
|
GEETA BABLU
|
0418001014WL001095
|
GEETA BABLU
|
00089
|
CBIN0283228
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1668064505
|
|
GEETABABLU
|
()
|
|
86
|
KAKOPATHAR
|
AS-18-001-014-010/2058
(RONGAJAN)
|
0418001014NRG23080520220022999
|
12/05/2022
|
SOMARI KARMAKAR
|
0418001014WL001081
|
SOMARI KARMAKAR
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064499
|
|
SOMARIKARMAKAR
|
()
|
|
87
|
KAKOPATHAR
|
AS-18-001-014-010/2074
(RONGAJAN)
|
0418001014NRG23090520220023475
|
12/05/2022
|
CHAMELI CHAONRA
|
0418001014WL001100
|
CHAMELI CHAONRA
|
00089
|
CBIN0283228
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668064519
|
|
CHAMELICHAONRA
|
()
|
|
88
|
KAKOPATHAR
|
AS-18-001-014-010/2075
(RONGAJAN)
|
0418001014NRG23080520220023000
|
12/05/2022
|
BIKI SOWRA
|
0418001014WL001081
|
BIKI SOWRA
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668064497
|
|
BIKISOWRA
|
()
|
|
89
|
KAKOPATHAR
|
AS-18-001-014-010/230
(RONGAJAN)
|
0418001014NRG23090520220023476
|
12/05/2022
|
SORITA CHOUHAN
|
0418001014WL001100
|
SORITA CHOUHAN
|
00089
|
CBIN0283228
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668064489
|
|
SORITACHOUHAN
|
()
|
|
90
|
KAKOPATHAR
|
AS-18-001-014-010/263
(RONGAJAN)
|
0418001014NRG23080520220023002
|
12/05/2022
|
JAYANTI KARUWA
|
0418001014WL001081
|
JAYANTI KARUWA
|
00089
|
CBIN0283228
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668064509
|
|
JAYANTIKARUWA
|
()
|
|
91
|
KAKOPATHAR
|
AS-18-001-014-010/297
(RONGAJAN)
|
0418001014NRG23090520220023487
|
12/05/2022
|
SURAJ CHAUHAN
|
0418001014WL001100
|
SURAJ CHAUHAN
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064492
|
|
SURAJCHAUHAN
|
()
|
|
92
|
KAKOPATHAR
|
AS-18-001-014-012/250
(RONGAJAN)
|
0418001014NRG23090520220023321
|
12/05/2022
|
MALOTI MANIR
|
0418001014WL001091
|
MALOTI MANIR
|
00089
|
CBIN0283228
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668064487
|
|
MALOTIMANIR
|
()
|
|
93
|
KAKOPATHAR
|
AS-18-001-014-012/498
(RONGAJAN)
|
0418001014NRG23080520220023007
|
12/05/2022
|
MINU DURGA
|
0418001014WL001081
|
MINU DURGA
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064501
|
|
MINUDURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46945
|
46945
|
|
|
|
|
|
|
|
|
94
|
KAKOPATHAR
|
AS-18-001-014-014/289
(RONGAJAN)
|
0418001014NRG23090520220023367
|
12/05/2022
|
MINTUMONI MORAN
|
0418001014WL001092
|
MINTUMONI MORAN
|
00152
|
HDFC0002965
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064520
|
|
MINTUMONIMORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
95
|
KAKOPATHAR
|
AS-18-001-014-007/86
(RONGAJAN)
|
0418001014NRG23080520220022955
|
12/05/2022
|
SURAJ KUMAR BHAGAT
|
0418001014WL001078
|
SURAJ KUMAR BHAGAT
|
00176
|
IDIB000D656
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064521
|
|
SURAJKUMARBHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
96
|
KAKOPATHAR
|
AS-18-001-014-003/82
(RONGAJAN)
|
0418001014NRG23090520220023370
|
12/05/2022
|
SONALI MORAN
|
0418001014WL001093
|
SONALI MORAN
|
00177
|
IOBA0002946
|
3206
|
3206
|
Processed
|
29/05/2022
|
|
1668064523
|
|
SONALIMORAN
|
()
|
|
97
|
KAKOPATHAR
|
AS-18-001-014-013/177
(RONGAJAN)
|
0418001014NRG23090520220023570
|
12/05/2022
|
RUPOM SAURA
|
0418001014WL001104
|
RUPOM SAURA
|
00177
|
IOBA0002946
|
3206
|
3206
|
Processed
|
29/05/2022
|
|
1668064522
|
|
RUPOMSAURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
98
|
KAKOPATHAR
|
AS-18-001-014-003/1007
(RONGAJAN)
|
0418001014NRG23090520220023337
|
12/05/2022
|
RINA MURA
|
0418001014WL001092
|
RINA MURA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668064535
|
|
RINAMURA
|
()
|
|
99
|
KAKOPATHAR
|
AS-18-001-014-003/1084
(RONGAJAN)
|
0418001014NRG23090520220023338
|
12/05/2022
|
MINA MURA
|
0418001014WL001092
|
MINA MURA
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668064529
|
|
MINAMURA
|
()
|
|
100
|
KAKOPATHAR
|
AS-18-001-014-003/1088
(RONGAJAN)
|
0418001014NRG23090520220023339
|
12/05/2022
|
MINA MUNDA
|
0418001014WL001092
|
MINA MUNDA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668064369
|
|
MINAMUNDA
|
()
|
|
101
|
KAKOPATHAR
|
AS-18-001-014-003/2048
(RONGAJAN)
|
0418001014NRG23090520220023340
|
12/05/2022
|
RIMA MURA
|
0418001014WL001092
|
RIMA MURA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064372
|
|
RIMAMURA
|
()
|
|
102
|
KAKOPATHAR
|
AS-18-001-014-003/509
(RONGAJAN)
|
0418001014NRG23090520220023344
|
12/05/2022
|
RUKMINI MURA
|
0418001014WL001092
|
RUKMINI MURA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668064351
|
|
RUKMINIMURA
|
()
|
|
103
|
KAKOPATHAR
|
AS-18-001-014-004/261
(RONGAJAN)
|
0418001014NRG23080520220022997
|
12/05/2022
|
ALMNI CHOW
|
0418001014WL001081
|
ALMNI CHOW
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064342
|
|
ALMNICHOW
|
()
|
|
104
|
KAKOPATHAR
|
AS-18-001-014-004/971
(RONGAJAN)
|
0418001014NRG23080520220022984
|
12/05/2022
|
MATIRAM BHUYAN
|
0418001014WL001079
|
MATIRAM BHUYAN
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064357
|
|
MATIRAMBHUYAN
|
()
|
|
105
|
KAKOPATHAR
|
AS-18-001-014-006/155
(RONGAJAN)
|
0418001014NRG23080520220022985
|
12/05/2022
|
RUPEN DAS PANIKA
|
0418001014WL001079
|
RUPEN DAS PANIKA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064358
|
|
RUPENDASPANIKA
|
()
|
|
106
|
KAKOPATHAR
|
AS-18-001-014-007/301
(RONGAJAN)
|
0418001014NRG23080520220022950
|
12/05/2022
|
CHUNBABU URANG
|
0418001014WL001078
|
CHUNBABU URANG
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064347
|
|
CHUNBABUURANG
|
()
|
|
107
|
KAKOPATHAR
|
AS-18-001-014-007/306
(RONGAJAN)
|
0418001014NRG23080520220022952
|
12/05/2022
|
DHIRAJ KR BHAGAT
|
0418001014WL001078
|
DHIRAJ KR BHAGAT
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064370
|
|
DHIRAJKRBHAGAT
|
()
|
|
108
|
KAKOPATHAR
|
AS-18-001-014-007/310
(RONGAJAN)
|
0418001014NRG23080520220022953
|
12/05/2022
|
AJAY URANG
|
0418001014WL001078
|
AJAY URANG
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064344
|
|
AJAYURANG
|
()
|
|
109
|
KAKOPATHAR
|
AS-18-001-014-007/609
(RONGAJAN)
|
0418001014NRG23080520220022954
|
12/05/2022
|
AKBOR URANG
|
0418001014WL001078
|
AKBOR URANG
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064375
|
|
AKBORURANG
|
()
|
|
110
|
KAKOPATHAR
|
AS-18-001-014-007/87
(RONGAJAN)
|
0418001014NRG23080520220022956
|
12/05/2022
|
BABUL URANG
|
0418001014WL001078
|
BABUL URANG
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064336
|
|
BABULURANG
|
()
|
|
111
|
KAKOPATHAR
|
AS-18-001-014-008/1011
(RONGAJAN)
|
0418001014NRG23090520220023345
|
12/05/2022
|
FULMONI FATIA
|
0418001014WL001092
|
FULMONI FATIA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064539
|
|
FULMONIFATIA
|
()
|
|
112
|
KAKOPATHAR
|
AS-18-001-014-008/1057
(RONGAJAN)
|
0418001014NRG23090520220023346
|
12/05/2022
|
MONI MURA
|
0418001014WL001092
|
MONI MURA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064334
|
|
MONIMURA
|
()
|
|
113
|
KAKOPATHAR
|
AS-18-001-014-008/197-A
(RONGAJAN)
|
0418001014NRG23090520220023349
|
12/05/2022
|
RICHI MURARI
|
0418001014WL001092
|
RICHI MURARI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064530
|
|
RICHIMURARI
|
()
|
|
114
|
KAKOPATHAR
|
AS-18-001-014-008/239
(RONGAJAN)
|
0418001014NRG23090520220023351
|
12/05/2022
|
SRI KRISHNA PATOR
|
0418001014WL001092
|
SRI KRISHNA PATOR
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668064359
|
|
SRIKRISHNAPATOR
|
()
|
|
115
|
KAKOPATHAR
|
AS-18-001-014-008/240
(RONGAJAN)
|
0418001014NRG23090520220023352
|
12/05/2022
|
SMT SALMI BIPIN
|
0418001014WL001092
|
SMT SALMI BIPIN
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064338
|
|
SMTSALMIBIPIN
|
()
|
|
116
|
KAKOPATHAR
|
AS-18-001-014-008/248
(RONGAJAN)
|
0418001014NRG23090520220023354
|
12/05/2022
|
ATUWARI MURA
|
0418001014WL001092
|
ATUWARI MURA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668064331
|
|
ATUWARIMURA
|
()
|
|
117
|
KAKOPATHAR
|
AS-18-001-014-008/250
(RONGAJAN)
|
0418001014NRG23080520220022957
|
12/05/2022
|
MONURAMA URANG
|
0418001014WL001078
|
MONURAMA URANG
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668064335
|
|
MONURAMAURANG
|
()
|
|
118
|
KAKOPATHAR
|
AS-18-001-014-008/506
(RONGAJAN)
|
0418001014NRG23090520220023357
|
12/05/2022
|
BIROSHMONI MAHALI
|
0418001014WL001092
|
BIROSHMONI MAHALI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064546
|
|
BIROSHMONIMAHALI
|
()
|
|
119
|
KAKOPATHAR
|
AS-18-001-014-008/507
(RONGAJAN)
|
0418001014NRG23090520220023358
|
12/05/2022
|
RITA MURA
|
0418001014WL001092
|
RITA MURA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064349
|
|
RITAMURA
|
()
|
|
120
|
KAKOPATHAR
|
AS-18-001-014-008/603
(RONGAJAN)
|
0418001014NRG23090520220023360
|
12/05/2022
|
LAKHI MURARI
|
0418001014WL001092
|
LAKHI MURARI
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668064533
|
|
LAKHIMURARI
|
()
|
|
121
|
KAKOPATHAR
|
AS-18-001-014-009/405
(RONGAJAN)
|
0418001014NRG23090520220023363
|
12/05/2022
|
PINKI MURA
|
0418001014WL001092
|
PINKI MURA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668064548
|
|
PINKIMURA
|
()
|
|
122
|
KAKOPATHAR
|
AS-18-001-014-009/64
(RONGAJAN)
|
0418001014NRG23090520220023371
|
12/05/2022
|
ANIMA NEOG
|
0418001014WL001094
|
ANIMA NEOG
|
00354
|
PUNB0001520
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1668064536
|
|
ANIMANEOG
|
()
|
|
123
|
KAKOPATHAR
|
AS-18-001-014-010/1022
(RONGAJAN)
|
0418001014NRG23090520220023549
|
12/05/2022
|
SUBASH KARMAKAR
|
0418001014WL001103
|
SUBASH KARMAKAR
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668064362
|
|
SUBASHKARMAKAR
|
()
|
|
124
|
KAKOPATHAR
|
AS-18-001-014-010/1038
(RONGAJAN)
|
0418001014NRG23090520220023468
|
12/05/2022
|
SANJOY KARMAKAR
|
0418001014WL001100
|
SANJOY KARMAKAR
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668064371
|
|
SANJOYKARMAKAR
|
()
|
|
125
|
KAKOPATHAR
|
AS-18-001-014-010/1093
(RONGAJAN)
|
0418001014NRG23090520220023550
|
12/05/2022
|
KARMA CHAWACHI
|
0418001014WL001103
|
KARMA CHAWACHI
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668064365
|
|
KARMACHAWACHI
|
()
|
|
126
|
KAKOPATHAR
|
AS-18-001-014-010/2013
(RONGAJAN)
|
0418001014NRG23090520220023469
|
12/05/2022
|
MUNU TURI
|
0418001014WL001100
|
MUNU TURI
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668064333
|
|
MUNUTURI
|
()
|
|
127
|
KAKOPATHAR
|
AS-18-001-014-010/2017
(RONGAJAN)
|
0418001014NRG23090520220023551
|
12/05/2022
|
REKHA DEVI CHOUHAN
|
0418001014WL001103
|
REKHA DEVI CHOUHAN
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668064343
|
|
REKHADEVICHOUHAN
|
()
|
|
128
|
KAKOPATHAR
|
AS-18-001-014-010/2018
(RONGAJAN)
|
0418001014NRG23080520220022998
|
12/05/2022
|
MONI SAWASHI
|
0418001014WL001081
|
MONI SAWASHI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064366
|
|
MONISAWASHI
|
()
|
|
129
|
KAKOPATHAR
|
AS-18-001-014-010/2047
(RONGAJAN)
|
0418001014NRG23090520220023552
|
12/05/2022
|
SUKRAM MUNDA
|
0418001014WL001103
|
SUKRAM MUNDA
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668064364
|
|
SUKRAMMUNDA
|
()
|
|
130
|
KAKOPATHAR
|
AS-18-001-014-010/2056
(RONGAJAN)
|
0418001014NRG23090520220023471
|
12/05/2022
|
CHAMPA SHARMA
|
0418001014WL001100
|
CHAMPA SHARMA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668064368
|
|
CHAMPASHARMA
|
()
|
|
131
|
KAKOPATHAR
|
AS-18-001-014-010/2057
(RONGAJAN)
|
0418001014NRG23090520220023553
|
12/05/2022
|
LAKHI CHOHAN
|
0418001014WL001103
|
LAKHI CHOHAN
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064541
|
|
LAKHICHOHAN
|
()
|
|
132
|
KAKOPATHAR
|
AS-18-001-014-010/2071
(RONGAJAN)
|
0418001014NRG23090520220023473
|
12/05/2022
|
SABINA KISHAN
|
0418001014WL001100
|
SABINA KISHAN
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668064360
|
|
SABINAKISHAN
|
()
|
|
133
|
KAKOPATHAR
|
AS-18-001-014-010/2072
(RONGAJAN)
|
0418001014NRG23090520220023474
|
12/05/2022
|
GANGI MUNDA
|
0418001014WL001100
|
GANGI MUNDA
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668064547
|
|
GANGIMUNDA
|
()
|
|
134
|
KAKOPATHAR
|
AS-18-001-014-010/22
(RONGAJAN)
|
0418001014NRG23080520220023001
|
12/05/2022
|
DEBARI URANG
|
0418001014WL001081
|
DEBARI URANG
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064345
|
|
DEBARIURANG
|
()
|
|
135
|
KAKOPATHAR
|
AS-18-001-014-010/268
(RONGAJAN)
|
0418001014NRG23090520220023480
|
12/05/2022
|
AMIN KARMAKAR
|
0418001014WL001100
|
AMIN KARMAKAR
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064348
|
|
AMINKARMAKAR
|
()
|
|
136
|
KAKOPATHAR
|
AS-18-001-014-010/269
(RONGAJAN)
|
0418001014NRG23090520220023481
|
12/05/2022
|
SRI ANIL CHAUHAN
|
0418001014WL001100
|
SRI ANIL CHAUHAN
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064525
|
|
SRIANILCHAUHAN
|
()
|
|
137
|
KAKOPATHAR
|
AS-18-001-014-010/272
(RONGAJAN)
|
0418001014NRG23090520220023482
|
12/05/2022
|
SOMRA MUNDA
|
0418001014WL001100
|
SOMRA MUNDA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668064353
|
|
SOMRAMUNDA
|
()
|
|
138
|
KAKOPATHAR
|
AS-18-001-014-010/285
(RONGAJAN)
|
0418001014NRG23090520220023483
|
12/05/2022
|
SRI BISHWAJIT TURI
|
0418001014WL001100
|
SRI BISHWAJIT TURI
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668064356
|
|
SRIBISHWAJITTURI
|
()
|
|
139
|
KAKOPATHAR
|
AS-18-001-014-010/287
(RONGAJAN)
|
0418001014NRG23090520220023484
|
12/05/2022
|
BUDHNI KARMAKAR
|
0418001014WL001100
|
BUDHNI KARMAKAR
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668064527
|
|
BUDHNIKARMAKAR
|
()
|
|
140
|
KAKOPATHAR
|
AS-18-001-014-010/288
(RONGAJAN)
|
0418001014NRG23090520220023485
|
12/05/2022
|
SMT BUDHNI MURA
|
0418001014WL001100
|
SMT BUDHNI MURA
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668064553
|
|
SMTBUDHNIMURA
|
()
|
|
141
|
KAKOPATHAR
|
AS-18-001-014-010/290
(RONGAJAN)
|
0418001014NRG23120520220029267
|
12/05/2022
|
ROTON MUNDA
|
0418001014WL001418
|
ROTON MUNDA
|
00354
|
PUNB0001520
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1668064549
|
|
ROTONMUNDA
|
()
|
|
142
|
KAKOPATHAR
|
AS-18-001-014-010/291
(RONGAJAN)
|
0418001014NRG23120520220029268
|
12/05/2022
|
SRI SHAM KARMAKAR
|
0418001014WL001418
|
SRI SHAM KARMAKAR
|
00354
|
PUNB0001520
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1668064354
|
|
SRISHAMKARMAKAR
|
()
|
|
143
|
KAKOPATHAR
|
AS-18-001-014-010/292
(RONGAJAN)
|
0418001014NRG23090520220023486
|
12/05/2022
|
SRI S MURA
|
0418001014WL001100
|
SRI S MURA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668064355
|
|
SRISMURA
|
()
|
|
144
|
KAKOPATHAR
|
AS-18-001-014-010/297
(RONGAJAN)
|
0418001014NRG23090520220023555
|
12/05/2022
|
SRI RAMBHAJAN CHAUHAN
|
0418001014WL001103
|
SRI RAMBHAJAN CHAUHAN
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064526
|
|
SRIRAMBHAJANCHAUHAN
|
()
|
|
145
|
KAKOPATHAR
|
AS-18-001-014-010/302
(RONGAJAN)
|
0418001014NRG23090520220023556
|
12/05/2022
|
CHAMPA DEVI
|
0418001014WL001103
|
CHAMPA DEVI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064544
|
|
CHAMPADEVI
|
()
|
|
146
|
KAKOPATHAR
|
AS-18-001-014-010/304
(RONGAJAN)
|
0418001014NRG23090520220023558
|
12/05/2022
|
LAXMI CHORA
|
0418001014WL001103
|
LAXMI CHORA
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668064552
|
|
LAXMICHORA
|
()
|
|
147
|
KAKOPATHAR
|
AS-18-001-014-010/305
(RONGAJAN)
|
0418001014NRG23090520220023488
|
12/05/2022
|
LALITA KISHAN
|
0418001014WL001100
|
LALITA KISHAN
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668064352
|
|
LALITAKISHAN
|
()
|
|
148
|
KAKOPATHAR
|
AS-18-001-014-010/306
(RONGAJAN)
|
0418001014NRG23090520220023489
|
12/05/2022
|
GITAMONI MUNDA
|
0418001014WL001100
|
GITAMONI MUNDA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668064373
|
|
GITAMONIMUNDA
|
()
|
|
149
|
KAKOPATHAR
|
AS-18-001-014-010/60
(RONGAJAN)
|
0418001014NRG23090520220023560
|
12/05/2022
|
RADHA CHOWHAN
|
0418001014WL001103
|
RADHA CHOWHAN
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064337
|
|
RADHACHOWHAN
|
()
|
|
150
|
KAKOPATHAR
|
AS-18-001-014-010/605
(RONGAJAN)
|
0418001014NRG23090520220023491
|
12/05/2022
|
DIPALI TURI
|
0418001014WL001100
|
DIPALI TURI
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668064374
|
|
DIPALITURI
|
()
|
|
151
|
KAKOPATHAR
|
AS-18-001-014-011/169
(RONGAJAN)
|
0418001014NRG23080520220023004
|
12/05/2022
|
DEBARU KARMAKAR
|
0418001014WL001081
|
DEBARU KARMAKAR
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064361
|
|
DEBARUKARMAKAR
|
()
|
|
152
|
KAKOPATHAR
|
AS-18-001-014-012/17
(RONGAJAN)
|
0418001014NRG23090520220023562
|
12/05/2022
|
ROBI MUNDA
|
0418001014WL001103
|
ROBI MUNDA
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668064363
|
|
ROBIMUNDA
|
()
|
|
153
|
KAKOPATHAR
|
AS-18-001-014-012/284
(RONGAJAN)
|
0418001014NRG23090520220023564
|
12/05/2022
|
SANTOS CHAUHAN
|
0418001014WL001103
|
SANTOS CHAUHAN
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064528
|
|
SANTOSCHAUHAN
|
()
|
|
154
|
KAKOPATHAR
|
AS-18-001-014-012/286
(RONGAJAN)
|
0418001014NRG23090520220023495
|
12/05/2022
|
KANTI YADAV
|
0418001014WL001100
|
KANTI YADAV
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064543
|
|
KANTIYADAV
|
()
|
|
155
|
KAKOPATHAR
|
AS-18-001-014-012/286
(RONGAJAN)
|
0418001014NRG23090520220023566
|
12/05/2022
|
SRI BINOD YADAV
|
0418001014WL001103
|
SRI BINOD YADAV
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064537
|
|
SRIBINODYADAV
|
()
|
|
156
|
KAKOPATHAR
|
AS-18-001-014-012/291
(RONGAJAN)
|
0418001014NRG23080520220023006
|
12/05/2022
|
MAMONI GUWALA YADAV
|
0418001014WL001081
|
MAMONI GUWALA YADAV
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064367
|
|
MAMONIGUWALAYADAV
|
()
|
|
157
|
KAKOPATHAR
|
AS-18-001-014-012/308
(RONGAJAN)
|
0418001014NRG23090520220023324
|
12/05/2022
|
SUKDEO ETOWA
|
0418001014WL001091
|
SUKDEO ETOWA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064340
|
|
SUKDEOETOWA
|
()
|
|
158
|
KAKOPATHAR
|
AS-18-001-014-012/315
(RONGAJAN)
|
0418001014NRG23090520220023325
|
12/05/2022
|
SANSARI KARMAKAR
|
0418001014WL001091
|
SANSARI KARMAKAR
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668064551
|
|
SANSARIKARMAKAR
|
()
|
|
159
|
KAKOPATHAR
|
AS-18-001-014-012/35
(RONGAJAN)
|
0418001014NRG23090520220023326
|
12/05/2022
|
ROHIT
|
0418001014WL001091
|
ROHIT
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064339
|
|
ROHIT
|
()
|
|
160
|
KAKOPATHAR
|
AS-18-001-014-012/48
(RONGAJAN)
|
0418001014NRG23090520220023567
|
12/05/2022
|
SRI MUNNA PRASAD
|
0418001014WL001103
|
SRI MUNNA PRASAD
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064540
|
|
SRIMUNNAPRASAD
|
()
|
|
161
|
KAKOPATHAR
|
AS-18-001-014-012/49
(RONGAJAN)
|
0418001014NRG23090520220023328
|
12/05/2022
|
ABINASH KARMAKAR
|
0418001014WL001091
|
ABINASH KARMAKAR
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064341
|
|
ABINASHKARMAKAR
|
()
|
|
162
|
KAKOPATHAR
|
AS-18-001-014-012/52
(RONGAJAN)
|
0418001014NRG23090520220023331
|
12/05/2022
|
robin karmakar
|
0418001014WL001091
|
robin karmakar
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064346
|
|
robinkarmakar
|
()
|
|
163
|
KAKOPATHAR
|
AS-18-001-014-012/520
(RONGAJAN)
|
0418001014NRG23090520220023332
|
12/05/2022
|
PRAMILA KARMAKAR
|
0418001014WL001091
|
PRAMILA KARMAKAR
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668064550
|
|
PRAMILAKARMAKAR
|
()
|
|
164
|
KAKOPATHAR
|
AS-18-001-014-012/54
(RONGAJAN)
|
0418001014NRG23090520220023496
|
12/05/2022
|
MUNNA CHOUHAN
|
0418001014WL001100
|
MUNNA CHOUHAN
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064542
|
|
MUNNACHOUHAN
|
()
|
|
165
|
KAKOPATHAR
|
AS-18-001-014-012/55
(RONGAJAN)
|
0418001014NRG23090520220023568
|
12/05/2022
|
SUGI CHAUHAN
|
0418001014WL001103
|
SUGI CHAUHAN
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064538
|
|
SUGICHAUHAN
|
()
|
|
166
|
KAKOPATHAR
|
AS-18-001-014-012/80
(RONGAJAN)
|
0418001014NRG23090520220023498
|
12/05/2022
|
REJINA MUNDA
|
0418001014WL001100
|
REJINA MUNDA
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668064332
|
|
REJINAMUNDA
|
()
|
|
167
|
KAKOPATHAR
|
AS-18-001-014-015/201
(RONGAJAN)
|
0418001014NRG23090520220023432
|
12/05/2022
|
BHANA TANTI
|
0418001014WL001098
|
BHANA TANTI
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668064531
|
|
BHANATANTI
|
()
|
|
168
|
KAKOPATHAR
|
AS-18-001-014-015/342
(RONGAJAN)
|
0418001014NRG23090520220023437
|
12/05/2022
|
MOHENDRA CHETRI
|
0418001014WL001098
|
MOHENDRA CHETRI
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668064524
|
|
MOHENDRACHETRI
|
()
|
|
169
|
KAKOPATHAR
|
AS-18-001-014-015/363
(RONGAJAN)
|
0418001014NRG23090520220023441
|
12/05/2022
|
PRATIMA TANTI
|
0418001014WL001098
|
PRATIMA TANTI
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668064532
|
|
PRATIMATANTI
|
()
|
|
170
|
KAKOPATHAR
|
AS-18-001-014-015/383
(RONGAJAN)
|
0418001014NRG23090520220023448
|
12/05/2022
|
RADHIKA TANTI
|
0418001014WL001098
|
RADHIKA TANTI
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668064350
|
|
RADHIKATANTI
|
()
|
|
171
|
KAKOPATHAR
|
AS-18-001-014-015/393
(RONGAJAN)
|
0418001014NRG23090520220023450
|
12/05/2022
|
LAKHIMOTI SAWORA
|
0418001014WL001098
|
LAKHIMOTI SAWORA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Rejected
|
28/05/2022
|
|
1668064545
|
No Such Account
|
|
|
|
172
|
KAKOPATHAR
|
AS-18-001-014-015/404
(RONGAJAN)
|
0418001014NRG23090520220023454
|
12/05/2022
|
LAXMI KARMAKAR
|
0418001014WL001098
|
LAXMI KARMAKAR
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668064534
|
|
LAXMIKARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89768
|
89768
|
|
|
|
|
|
|
|
|
173
|
KAKOPATHAR
|
AS-18-001-014-012/56
(RONGAJAN)
|
0418001014NRG23090520220023569
|
12/05/2022
|
SANGEETA CHAUHAN
|
0418001014WL001103
|
SANGEETA CHAUHAN
|
00354
|
PUNB0125620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064376
|
|
SANGEETACHAUHAN
|
()
|
|
174
|
KAKOPATHAR
|
AS-18-001-014-015/193
(RONGAJAN)
|
0418001014NRG23090520220023431
|
12/05/2022
|
ARJUN MOHAN
|
0418001014WL001098
|
ARJUN MOHAN
|
00354
|
PUNB0125620
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668064377
|
|
ARJUNMOHAN
|
()
|
|
175
|
KAKOPATHAR
|
AS-18-001-014-015/374
(RONGAJAN)
|
0418001014NRG23090520220023443
|
12/05/2022
|
NOMI KARMAKAR
|
0418001014WL001098
|
NOMI KARMAKAR
|
00354
|
PUNB0125620
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668064378
|
|
NOMIKARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
176
|
KAKOPATHAR
|
AS-18-001-014-002/676
(RONGAJAN)
|
0418001014NRG23090520220023467
|
12/05/2022
|
URMILA DEVI
|
0418001014WL001100
|
URMILA DEVI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064388
|
|
MRS URMILA DEVI
|
()
|
|
177
|
KAKOPATHAR
|
AS-18-001-014-004/193
(RONGAJAN)
|
0418001014NRG23080520220022964
|
12/05/2022
|
DIPA PAHARIYA
|
0418001014WL001079
|
DIPA PAHARIYA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064391
|
|
MRS DIPA PAHARIYA
|
()
|
|
178
|
KAKOPATHAR
|
AS-18-001-014-007/296
(RONGAJAN)
|
0418001014NRG23080520220022949
|
12/05/2022
|
DHARAMONI MOHAN
|
0418001014WL001078
|
DHARAMONI MOHAN
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668064389
|
|
MRS DHARAMONI MOHAN
|
()
|
|
179
|
KAKOPATHAR
|
AS-18-001-014-008/249
(RONGAJAN)
|
0418001014NRG23090520220023355
|
12/05/2022
|
JANMONI MURAH
|
0418001014WL001092
|
JANMONI MURAH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064390
|
|
MRS JANMONI MURAH
|
()
|
|
180
|
KAKOPATHAR
|
AS-18-001-014-008/251
(RONGAJAN)
|
0418001014NRG23090520220023356
|
12/05/2022
|
GITA MURAH
|
0418001014WL001092
|
GITA MURAH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064387
|
|
MS GITA MURAH RTI
|
()
|
|
181
|
KAKOPATHAR
|
AS-18-001-014-014/290
(RONGAJAN)
|
0418001014NRG23090520220023368
|
12/05/2022
|
ARUNA MORAN
|
0418001014WL001092
|
ARUNA MORAN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064386
|
|
MR TIPESWAR MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
182
|
KAKOPATHAR
|
AS-18-001-014-012/284
(RONGAJAN)
|
0418001014NRG23090520220023494
|
12/05/2022
|
ROHITASWA CHAUHAN
|
0418001014WL001100
|
ROHITASWA CHAUHAN
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064395
|
|
MR ROHITASWA CHAUHAN
|
()
|
|
183
|
KAKOPATHAR
|
AS-18-001-014-012/285
(RONGAJAN)
|
0418001014NRG23090520220023565
|
12/05/2022
|
SRI AMARNATH CHAUHAN
|
0418001014WL001103
|
SRI AMARNATH CHAUHAN
|
00415
|
SBIN0007384
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668064393
|
|
MR AMARNATH CHAUHAN
|
()
|
|
184
|
KAKOPATHAR
|
AS-18-001-014-012/50
(RONGAJAN)
|
0418001014NRG23090520220023329
|
12/05/2022
|
DUNIYA SAWASHI
|
0418001014WL001091
|
DUNIYA SAWASHI
|
00415
|
SBIN0007384
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668064392
|
|
MR DUNIYA SAWASHI
|
()
|
|
185
|
KAKOPATHAR
|
AS-18-001-014-012/56
(RONGAJAN)
|
0418001014NRG23090520220023497
|
12/05/2022
|
BIKRAM CHAUHAN
|
0418001014WL001100
|
BIKRAM CHAUHAN
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064394
|
|
MR BIKRAM CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
186
|
KAKOPATHAR
|
AS-18-001-014-007/302
(RONGAJAN)
|
0418001014NRG23080520220022951
|
12/05/2022
|
BHANU MURARI
|
0418001014WL001078
|
BHANU MURARI
|
00415
|
SBIN0017252
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668064398
|
|
MR BHANU MURARI
|
()
|
|
187
|
KAKOPATHAR
|
AS-18-001-014-012/251
(RONGAJAN)
|
0418001014NRG23090520220023322
|
12/05/2022
|
BIRENDRA GONJU
|
0418001014WL001091
|
BIRENDRA GONJU
|
00415
|
SBIN0017252
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668064397
|
|
MR BIRENDRA GONJU
|
()
|
|
188
|
KAKOPATHAR
|
AS-18-001-014-014/248
(RONGAJAN)
|
0418001014NRG23090520220023420
|
12/05/2022
|
japan nepal
|
0418001014WL001098
|
japan nepal
|
00415
|
SBIN0017252
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668064400
|
|
MR JAPAN NEPAL
|
()
|
|
189
|
KAKOPATHAR
|
AS-18-001-014-014/376
(RONGAJAN)
|
0418001014NRG23090520220023335
|
12/05/2022
|
PANKAJ MORAN
|
0418001014WL001091
|
PANKAJ MORAN
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668064396
|
|
MR PANKAJ MORAN
|
()
|
|
190
|
KAKOPATHAR
|
AS-18-001-014-015/375
(RONGAJAN)
|
0418001014NRG23090520220023444
|
12/05/2022
|
JUNMONI KARMAKAR
|
0418001014WL001098
|
JUNMONI KARMAKAR
|
00415
|
SBIN0017252
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668064401
|
|
MISS JUNMONI KARMAKAR
|
()
|
|
191
|
KAKOPATHAR
|
AS-18-001-014-015/403
(RONGAJAN)
|
0418001014NRG23090520220023453
|
12/05/2022
|
ANIL RENGTU
|
0418001014WL001098
|
ANIL RENGTU
|
00415
|
SBIN0017252
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668064399
|
|
MR ANIL RENGTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
192
|
KAKOPATHAR
|
AS-18-001-014-009/157
(RONGAJAN)
|
0418001014NRG23080520220022958
|
12/05/2022
|
SWAPNALI NEOG
|
0418001014WL001078
|
SWAPNALI NEOG
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668064402
|
|
SWAPNALINEOG
|
()
|
|
193
|
KAKOPATHAR
|
AS-18-001-014-015/402
(RONGAJAN)
|
0418001014NRG23090520220023508
|
12/05/2022
|
KISSAN PAUL
|
0418001014WL001101
|
KISSAN PAUL
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668064403
|
|
KISSANPAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
194
|
KAKOPATHAR
|
AS-18-001-014-004/2007
(RONGAJAN)
|
0418001014NRG23080520220022990
|
12/05/2022
|
AJAY KARMAKAR
|
0418001014WL001080
|
AJAY KARMAKAR
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668064424
|
|
AJAYKARMAKAR
|
()
|
|
195
|
KAKOPATHAR
|
AS-18-001-014-004/2007
(RONGAJAN)
|
0418001014NRG23080520220022991
|
12/05/2022
|
DURGAMONI BHUMIJ
|
0418001014WL001080
|
DURGAMONI BHUMIJ
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668064423
|
|
DURGAMONIBHUMIJ
|
()
|
|
196
|
KAKOPATHAR
|
AS-18-001-014-004/2007
(RONGAJAN)
|
0418001014NRG23080520220022989
|
12/05/2022
|
ROHIT KARMOKAR
|
0418001014WL001080
|
ROHIT KARMOKAR
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668064420
|
|
ROHITKARMOKAR
|
()
|
|
197
|
KAKOPATHAR
|
AS-18-001-014-004/53
(RONGAJAN)
|
0418001014NRG23080520220022970
|
12/05/2022
|
FULKUMARI CHAW
|
0418001014WL001079
|
FULKUMARI CHAW
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668064413
|
|
FULKUMARICHAW
|
()
|
|
198
|
KAKOPATHAR
|
AS-18-001-014-004/58
(RONGAJAN)
|
0418001014NRG23080520220022975
|
12/05/2022
|
SIMA SAWASHI
|
0418001014WL001079
|
SIMA SAWASHI
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668064422
|
|
SIMASAWASHI
|
()
|
|
199
|
KAKOPATHAR
|
AS-18-001-014-004/60
(RONGAJAN)
|
0418001014NRG23080520220022978
|
12/05/2022
|
SABITA DEVI PRASAD
|
0418001014WL001079
|
SABITA DEVI PRASAD
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668064428
|
|
SABITADEVIPRASAD
|
()
|
|
200
|
KAKOPATHAR
|
AS-18-001-014-004/85
(RONGAJAN)
|
0418001014NRG23090520220023373
|
12/05/2022
|
ETOWARI BIJON
|
0418001014WL001095
|
ETOWARI BIJON
|
00468
|
UBIN0548961
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1668064418
|
|
ETOWARIBIJON
|
()
|
|
201
|
KAKOPATHAR
|
AS-18-001-014-004/870
(RONGAJAN)
|
0418001014NRG23080520220022983
|
12/05/2022
|
PUSHPA PANIKA
|
0418001014WL001079
|
PUSHPA PANIKA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668064415
|
|
PUSHPAPANIKA
|
()
|
|
202
|
KAKOPATHAR
|
AS-18-001-014-004/986
(RONGAJAN)
|
0418001014NRG23080520220022995
|
12/05/2022
|
AMIT SAWASHI
|
0418001014WL001080
|
AMIT SAWASHI
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668064427
|
|
AMITSAWASHI
|
()
|
|
203
|
KAKOPATHAR
|
AS-18-001-014-006/346
(RONGAJAN)
|
0418001014NRG23080520220022988
|
12/05/2022
|
SOMARI TANTI
|
0418001014WL001079
|
SOMARI TANTI
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668064419
|
|
SOMARITANTI
|
()
|
|
204
|
KAKOPATHAR
|
AS-18-001-014-008/530
(RONGAJAN)
|
0418001014NRG23090520220023359
|
12/05/2022
|
PUJA MUNDA
|
0418001014WL001092
|
PUJA MUNDA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668064426
|
|
PUJAMUNDA
|
()
|
|
205
|
KAKOPATHAR
|
AS-18-001-014-010/2046
(RONGAJAN)
|
0418001014NRG23090520220023470
|
12/05/2022
|
BIRSING MUNDA
|
0418001014WL001100
|
BIRSING MUNDA
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1668064416
|
|
BIRSINGMUNDA
|
()
|
|
206
|
KAKOPATHAR
|
AS-18-001-014-010/2069
(RONGAJAN)
|
0418001014NRG23090520220023472
|
12/05/2022
|
ANIL CHAWRA
|
0418001014WL001100
|
ANIL CHAWRA
|
00468
|
UBIN0548961
|
458
|
458
|
Processed
|
29/05/2022
|
|
1668064417
|
|
ANILCHAWRA
|
()
|
|
207
|
KAKOPATHAR
|
AS-18-001-014-010/229
(RONGAJAN)
|
0418001014NRG23090520220023554
|
12/05/2022
|
SHILA CHAUHAN
|
0418001014WL001103
|
SHILA CHAUHAN
|
00468
|
UBIN0548961
|
458
|
458
|
Processed
|
29/05/2022
|
|
1668064431
|
|
SHILACHAUHAN
|
()
|
|
208
|
KAKOPATHAR
|
AS-18-001-014-010/302
(RONGAJAN)
|
0418001014NRG23090520220023557
|
12/05/2022
|
LAXMI KUMARI
|
0418001014WL001103
|
LAXMI KUMARI
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668064405
|
|
LAXMIKUMARI
|
()
|
|
209
|
KAKOPATHAR
|
AS-18-001-014-010/599
(RONGAJAN)
|
0418001014NRG23090520220023490
|
12/05/2022
|
RAJA CHAUHAN
|
0418001014WL001100
|
RAJA CHAUHAN
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668064432
|
|
RAJACHAUHAN
|
()
|
|
210
|
KAKOPATHAR
|
AS-18-001-014-010/599
(RONGAJAN)
|
0418001014NRG23090520220023559
|
12/05/2022
|
SRI DHURANDAR CHOUHAN
|
0418001014WL001103
|
SRI DHURANDAR CHOUHAN
|
00468
|
UBIN0548961
|
687
|
687
|
Processed
|
29/05/2022
|
|
1668064404
|
|
SRIDHURANDARCHOUHAN
|
()
|
|
211
|
KAKOPATHAR
|
AS-18-001-014-010/604
(RONGAJAN)
|
0418001014NRG23090520220023561
|
12/05/2022
|
BINUD SAWRA
|
0418001014WL001103
|
BINUD SAWRA
|
00468
|
UBIN0548961
|
458
|
458
|
Processed
|
29/05/2022
|
|
1668064410
|
|
BINUDSAWRA
|
()
|
|
212
|
KAKOPATHAR
|
AS-18-001-014-010/606
(RONGAJAN)
|
0418001014NRG23080520220023003
|
12/05/2022
|
BRAJANATH TELI
|
0418001014WL001081
|
BRAJANATH TELI
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668064412
|
|
BRAJANATHTELI
|
()
|
|
213
|
KAKOPATHAR
|
AS-18-001-014-010/608
(RONGAJAN)
|
0418001014NRG23090520220023492
|
12/05/2022
|
GANESH CHOUHAN
|
0418001014WL001100
|
GANESH CHOUHAN
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668064421
|
|
GANESHCHOUHAN
|
()
|
|
214
|
KAKOPATHAR
|
AS-18-001-014-010/609
(RONGAJAN)
|
0418001014NRG23090520220023493
|
12/05/2022
|
PUSHMONI SAWRA
|
0418001014WL001100
|
PUSHMONI SAWRA
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
29/05/2022
|
|
1668064433
|
|
PUSHMONISAWRA
|
()
|
|
215
|
KAKOPATHAR
|
AS-18-001-014-012/1037
(RONGAJAN)
|
0418001014NRG23090520220023320
|
12/05/2022
|
HORI BAURI
|
0418001014WL001091
|
HORI BAURI
|
00468
|
UBIN0548961
|
229
|
229
|
Processed
|
29/05/2022
|
|
1668064406
|
|
HORIBAURI
|
()
|
|
216
|
KAKOPATHAR
|
AS-18-001-014-012/2002
(RONGAJAN)
|
0418001014NRG23090520220023563
|
12/05/2022
|
DIPAK SAWASHI
|
0418001014WL001103
|
DIPAK SAWASHI
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1668064414
|
|
DIPAKSAWASHI
|
()
|
|
217
|
KAKOPATHAR
|
AS-18-001-014-012/290
(RONGAJAN)
|
0418001014NRG23080520220023005
|
12/05/2022
|
BABULU SAWASHI
|
0418001014WL001081
|
BABULU SAWASHI
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668064409
|
|
BABULUSAWASHI
|
()
|
|
218
|
KAKOPATHAR
|
AS-18-001-014-012/301
(RONGAJAN)
|
0418001014NRG23090520220023323
|
12/05/2022
|
POBIN KARMAKAR
|
0418001014WL001091
|
POBIN KARMAKAR
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668064407
|
|
POBINKARMAKAR
|
()
|
|
219
|
KAKOPATHAR
|
AS-18-001-014-012/39
(RONGAJAN)
|
0418001014NRG23090520220023327
|
12/05/2022
|
DEBARU TURI
|
0418001014WL001091
|
DEBARU TURI
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
29/05/2022
|
|
1668064430
|
|
DEBARUTURI
|
()
|
|
220
|
KAKOPATHAR
|
AS-18-001-014-012/499
(RONGAJAN)
|
0418001014NRG23080520220023008
|
12/05/2022
|
NITU SAWASHI
|
0418001014WL001081
|
NITU SAWASHI
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668064429
|
|
NITUSAWASHI
|
()
|
|
221
|
KAKOPATHAR
|
AS-18-001-014-012/51
(RONGAJAN)
|
0418001014NRG23090520220023330
|
12/05/2022
|
RATAN KARMAKAR
|
0418001014WL001091
|
RATAN KARMAKAR
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668064411
|
|
RATANKARMAKAR
|
()
|
|
222
|
KAKOPATHAR
|
AS-18-001-014-012/53
(RONGAJAN)
|
0418001014NRG23090520220023333
|
12/05/2022
|
raju sawashi
|
0418001014WL001091
|
raju sawashi
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
29/05/2022
|
|
1668064408
|
|
rajusawashi
|
()
|
|
223
|
KAKOPATHAR
|
AS-18-001-014-012/81
(RONGAJAN)
|
0418001014NRG23090520220023499
|
12/05/2022
|
BOBITA KORUWA
|
0418001014WL001100
|
BOBITA KORUWA
|
00468
|
UBIN0548961
|
229
|
229
|
Processed
|
29/05/2022
|
|
1668064425
|
|
BOBITAKORUWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34579
|
34579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280296
|
280296
|
|
|
|
|
|
|
|