|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAKOPATHAR
|
AS-18-001-010-001/36
(KUMSANG)
|
0418001010NRG23310120230266790
|
02/02/2023
|
MOUCHUMEE CHETIA
|
0418001010WL027142
|
MOUCHUMEE CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989691
|
|
MOUCHUMEE CHETIA
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-010-002/56
(KUMSANG)
|
0418001010NRG23300120230263557
|
02/02/2023
|
NANDANI SERO
|
0418001010WL026982
|
NANDANI SERO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989626
|
|
NANDANI SERO
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-010-002/60
(KUMSANG)
|
0418001010NRG23300120230263559
|
02/02/2023
|
SORBON CHERO
|
0418001010WL026982
|
SORBON CHERO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989688
|
|
SORBON CHERO
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-010-002/66
(KUMSANG)
|
0418001010NRG23300120230263560
|
02/02/2023
|
REJINA URANG
|
0418001010WL026982
|
REJINA URANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989692
|
|
REJINA URANG
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-010-006/151
(KUMSANG)
|
0418001010NRG23310120230266763
|
02/02/2023
|
JULI DANG NEOG
|
0418001010WL027141
|
JULI DANG NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989693
|
|
JULI DANG NEOG
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-010-012/71
(KUMSANG)
|
0418001010NRG23300120230263580
|
02/02/2023
|
ITLINA TANTI
|
0418001010WL026982
|
ITLINA TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989687
|
|
ITLINA TANTI
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-010-014/225
(KUMSANG)
|
0418001010NRG23300120230261771
|
02/02/2023
|
ANJALI HAZARIKA
|
0418001010WL026934
|
ANJALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989624
|
|
ANJALI HAZARIKA
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-010-019/197
(KUMSANG)
|
0418001010NRG23310120230266797
|
02/02/2023
|
BIMALA SHARMA
|
0418001010WL027142
|
BIMALA SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989622
|
|
BIMALA SHARMA
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-010-019/348
(KUMSANG)
|
0418001010NRG23310120230266874
|
02/02/2023
|
RASHMI PANIKA
|
0418001010WL027143
|
RASHMI PANIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989689
|
|
RASHMI PANIKA
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-010-019/349
(KUMSANG)
|
0418001010NRG23310120230266821
|
02/02/2023
|
PUJA DAS PANIKA
|
0418001010WL027142
|
PUJA DAS PANIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989690
|
|
PUJA DAS PANIKA
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-010-019/357
(KUMSANG)
|
0418001010NRG23310120230266722
|
02/02/2023
|
BAIJAYANTI PAYENG
|
0418001010WL027140
|
BAIJAYANTI PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989621
|
|
BAIJAYANTI PAYENG
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-010-019/434
(KUMSANG)
|
0418001010NRG23310120230266886
|
02/02/2023
|
MRS.PURABI GOGOI
|
0418001010WL027143
|
MRS.PURABI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989620
|
|
MRS.PURABI GOGOI
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-010-026/73
(KUMSANG)
|
0418001010NRG23310120230266786
|
02/02/2023
|
RACHIT SAWTAL
|
0418001010WL027141
|
RACHIT SAWTAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989625
|
|
RACHIT SAWTAL
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-010-026/78
(KUMSANG)
|
0418001010NRG23310120230266789
|
02/02/2023
|
RATAN KISHAN
|
0418001010WL027141
|
RATAN KISHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989623
|
|
RATAN KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
15
|
KAKOPATHAR
|
AS-18-001-010-012/40
(KUMSANG)
|
0418001010NRG23300120230263575
|
02/02/2023
|
BASMOTI BHUYAN
|
0418001010WL026982
|
BASMOTI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989760
|
|
BASMOTI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
16
|
KAKOPATHAR
|
AS-18-001-010-002/25-A
(KUMSANG)
|
0418001010NRG23300120230263553
|
02/02/2023
|
ARUNA DUTTA
|
0418001010WL026982
|
ARUNA DUTTA
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603989669
|
|
ARUNA DUTTA
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-010-002/48
(KUMSANG)
|
0418001010NRG23300120230263555
|
02/02/2023
|
SUBASH MEHERA
|
0418001010WL026982
|
SUBASH MEHERA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989790
|
|
SUBASH MEHERA
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-010-002/6-A
(KUMSANG)
|
0418001010NRG23300120230263558
|
02/02/2023
|
RAJKUMAR TANTI
|
0418001010WL026982
|
RAJKUMAR TANTI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989679
|
|
RAJKUMAR TANTI
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-010-004/19
(KUMSANG)
|
0418001010NRG23310120230266752
|
02/02/2023
|
TINKU TALENGA
|
0418001010WL027141
|
TINKU TALENGA
|
00089
|
CBIN0283221
|
229
|
229
|
Processed
|
08/02/2023
|
|
8603989764
|
|
TINKU TALENGA
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-010-004/196
(KUMSANG)
|
0418001010NRG23310120230266753
|
02/02/2023
|
RUHIT KISHAN
|
0418001010WL027141
|
RUHIT KISHAN
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603989662
|
|
RUHIT KISHAN
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-010-004/23
(KUMSANG)
|
0418001010NRG23310120230266755
|
02/02/2023
|
SURESH KISHAN
|
0418001010WL027141
|
SURESH KISHAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989768
|
|
SURESH KISHAN
|
()
|
|
22
|
KAKOPATHAR
|
AS-18-001-010-004/28
(KUMSANG)
|
0418001010NRG23310120230266757
|
02/02/2023
|
DIPAK GARH
|
0418001010WL027141
|
DIPAK GARH
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989775
|
|
DIPAK GARH
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-010-004/4
(KUMSANG)
|
0418001010NRG23310120230266759
|
02/02/2023
|
SOSHIN KISHAN
|
0418001010WL027141
|
SOSHIN KISHAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989765
|
|
SOSHIN KISHAN
|
()
|
|
24
|
KAKOPATHAR
|
AS-18-001-010-004/51
(KUMSANG)
|
0418001010NRG23310120230266761
|
02/02/2023
|
Minu Kishan
|
0418001010WL027141
|
Minu Kishan
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989659
|
|
Minu Kishan
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-010-004/66
(KUMSANG)
|
0418001010NRG23310120230266762
|
02/02/2023
|
GABULU TELINGA
|
0418001010WL027141
|
GABULU TELINGA
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603989788
|
|
GABULU TELINGA
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-010-006/21
(KUMSANG)
|
0418001010NRG23310120230266764
|
02/02/2023
|
LAKHI DEKA
|
0418001010WL027141
|
LAKHI DEKA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989683
|
|
LAKHI DEKA
|
()
|
|
27
|
KAKOPATHAR
|
AS-18-001-010-006/27-A
(KUMSANG)
|
0418001010NRG23300120230263561
|
02/02/2023
|
BALIRAM TELI
|
0418001010WL026982
|
BALIRAM TELI
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
08/02/2023
|
|
8603989680
|
|
BALIRAM TELI
|
()
|
|
28
|
KAKOPATHAR
|
AS-18-001-010-007/2
(KUMSANG)
|
0418001010NRG23300120230261765
|
02/02/2023
|
BABUL BARLA
|
0418001010WL026934
|
BABUL BARLA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989670
|
|
BABUL BARLA
|
()
|
|
29
|
KAKOPATHAR
|
AS-18-001-010-008/16
(KUMSANG)
|
0418001010NRG23300120230263122
|
02/02/2023
|
NAIMI TANTI
|
0418001010WL026971
|
NAIMI TANTI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989762
|
|
NAIMI TANTI
|
()
|
|
30
|
KAKOPATHAR
|
AS-18-001-010-008/19-A
(KUMSANG)
|
0418001010NRG23300120230263123
|
02/02/2023
|
ANITA SOBOR
|
0418001010WL026971
|
ANITA SOBOR
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989763
|
|
ANITA SOBOR
|
()
|
|
31
|
KAKOPATHAR
|
AS-18-001-010-008/20-A
(KUMSANG)
|
0418001010NRG23300120230263124
|
02/02/2023
|
Mr. JITEN BAHIRA
|
0418001010WL026971
|
Mr. JITEN BAHIRA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989791
|
|
Mr. JITEN BAHIRA
|
()
|
|
32
|
KAKOPATHAR
|
AS-18-001-010-008/21-A
(KUMSANG)
|
0418001010NRG23300120230263125
|
02/02/2023
|
ARATI KARMAKAR
|
0418001010WL026971
|
ARATI KARMAKAR
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989785
|
|
ARATI KARMAKAR
|
()
|
|
33
|
KAKOPATHAR
|
AS-18-001-010-008/24
(KUMSANG)
|
0418001010NRG23300120230263126
|
02/02/2023
|
HEMANTI TANTI
|
0418001010WL026971
|
HEMANTI TANTI
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
08/02/2023
|
|
8603989786
|
|
HEMANTI TANTI
|
()
|
|
34
|
KAKOPATHAR
|
AS-18-001-010-008/4
(KUMSANG)
|
0418001010NRG23300120230263128
|
02/02/2023
|
ANITA GUWALA
|
0418001010WL026971
|
ANITA GUWALA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989784
|
|
ANITA GUWALA
|
()
|
|
35
|
KAKOPATHAR
|
AS-18-001-010-008/90
(KUMSANG)
|
0418001010NRG23300120230263133
|
02/02/2023
|
RAJ BHUMIJ
|
0418001010WL026971
|
RAJ BHUMIJ
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989664
|
|
RAJ BHUMIJ
|
()
|
|
36
|
KAKOPATHAR
|
AS-18-001-010-010/123
(KUMSANG)
|
0418001010NRG23300120230263566
|
02/02/2023
|
DIPALI KHARIA
|
0418001010WL026982
|
DIPALI KHARIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989781
|
|
DIPALI KHARIA
|
()
|
|
37
|
KAKOPATHAR
|
AS-18-001-010-010/3
(KUMSANG)
|
0418001010NRG23300120230263570
|
02/02/2023
|
NABIN CHAOTAL
|
0418001010WL026982
|
NABIN CHAOTAL
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989661
|
|
NABIN CHAOTAL
|
()
|
|
38
|
KAKOPATHAR
|
AS-18-001-010-010/32
(KUMSANG)
|
0418001010NRG23300120230263571
|
02/02/2023
|
NITU SAWTAL
|
0418001010WL026982
|
NITU SAWTAL
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989776
|
|
NITU SAWTAL
|
()
|
|
39
|
KAKOPATHAR
|
AS-18-001-010-010/7
(KUMSANG)
|
0418001010NRG23310120230266765
|
02/02/2023
|
DURGESWAR TALUKDER
|
0418001010WL027141
|
DURGESWAR TALUKDER
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989684
|
|
DURGESWAR TALUKDER
|
()
|
|
40
|
KAKOPATHAR
|
AS-18-001-010-010/9
(KUMSANG)
|
0418001010NRG23300120230263572
|
02/02/2023
|
BUKARAM SURI
|
0418001010WL026982
|
BUKARAM SURI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989677
|
|
BUKARAM SURI
|
()
|
|
41
|
KAKOPATHAR
|
AS-18-001-010-012/4-A
(KUMSANG)
|
0418001010NRG23300120230263574
|
02/02/2023
|
BIPOLI SITRA
|
0418001010WL026982
|
BIPOLI SITRA
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
08/02/2023
|
|
8603989667
|
|
BIPOLI SITRA
|
()
|
|
42
|
KAKOPATHAR
|
AS-18-001-010-014/266
(KUMSANG)
|
0418001010NRG23300120230261772
|
02/02/2023
|
MOMEE GOGOI
|
0418001010WL026934
|
MOMEE GOGOI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989660
|
|
MOMEE GOGOI
|
()
|
|
43
|
KAKOPATHAR
|
AS-18-001-010-014/77
(KUMSANG)
|
0418001010NRG23310120230266707
|
02/02/2023
|
SUMEE GOGOI
|
0418001010WL027140
|
SUMEE GOGOI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989665
|
|
SUMEE GOGOI
|
()
|
|
44
|
KAKOPATHAR
|
AS-18-001-010-016/108
(KUMSANG)
|
0418001010NRG23310120230266766
|
02/02/2023
|
JAYMONI SAWRA
|
0418001010WL027141
|
JAYMONI SAWRA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989657
|
|
JAYMONI SAWRA
|
()
|
|
45
|
KAKOPATHAR
|
AS-18-001-010-016/220
(KUMSANG)
|
0418001010NRG23310120230266770
|
02/02/2023
|
JARAL MURA
|
0418001010WL027141
|
JARAL MURA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989675
|
|
JARAL MURA
|
()
|
|
46
|
KAKOPATHAR
|
AS-18-001-010-016/23
(KUMSANG)
|
0418001010NRG23310120230266771
|
02/02/2023
|
BIRJU CHAWRA
|
0418001010WL027141
|
BIRJU CHAWRA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989761
|
|
BIRJU CHAWRA
|
()
|
|
47
|
KAKOPATHAR
|
AS-18-001-010-016/38
(KUMSANG)
|
0418001010NRG23310120230266772
|
02/02/2023
|
SHIBU SAWRA
|
0418001010WL027141
|
SHIBU SAWRA
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603989686
|
|
SHIBU SAWRA
|
()
|
|
48
|
KAKOPATHAR
|
AS-18-001-010-016/67
(KUMSANG)
|
0418001010NRG23310120230266773
|
02/02/2023
|
JOYMOTI SAWRA
|
0418001010WL027141
|
JOYMOTI SAWRA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989778
|
|
JOYMOTI SAWRA
|
()
|
|
49
|
KAKOPATHAR
|
AS-18-001-010-017/154
(KUMSANG)
|
0418001010NRG23310120230266689
|
02/02/2023
|
SUKURMONI RAIKA
|
0418001010WL027139
|
SUKURMONI RAIKA
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603989682
|
|
SUKURMONI RAIKA
|
()
|
|
50
|
KAKOPATHAR
|
AS-18-001-010-017/292
(KUMSANG)
|
0418001010NRG23300120230263136
|
02/02/2023
|
DIPALI KARMAKAR
|
0418001010WL026971
|
DIPALI KARMAKAR
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989681
|
|
DIPALI KARMAKAR
|
()
|
|
51
|
KAKOPATHAR
|
AS-18-001-010-017/60
(KUMSANG)
|
0418001010NRG23300120230263584
|
02/02/2023
|
BUDHAN BHUMIJ
|
0418001010WL026982
|
BUDHAN BHUMIJ
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989678
|
|
BUDHAN BHUMIJ
|
()
|
|
52
|
KAKOPATHAR
|
AS-18-001-010-017/73
(KUMSANG)
|
0418001010NRG23300120230261776
|
02/02/2023
|
SANTI BARLA
|
0418001010WL026934
|
SANTI BARLA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989676
|
|
SANTI BARLA
|
()
|
|
53
|
KAKOPATHAR
|
AS-18-001-010-018/110
(KUMSANG)
|
0418001010NRG23310120230266774
|
02/02/2023
|
MONGLI KISHAN
|
0418001010WL027141
|
MONGLI KISHAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989789
|
|
MONGLI KISHAN
|
()
|
|
54
|
KAKOPATHAR
|
AS-18-001-010-018/124
(KUMSANG)
|
0418001010NRG23310120230266775
|
02/02/2023
|
SANTI KISHAN
|
0418001010WL027141
|
SANTI KISHAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989770
|
|
SANTI KISHAN
|
()
|
|
55
|
KAKOPATHAR
|
AS-18-001-010-018/179
(KUMSANG)
|
0418001010NRG23300120230263137
|
02/02/2023
|
KUNJALATA MORAN
|
0418001010WL026971
|
KUNJALATA MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989793
|
|
KUNJALATA MORAN
|
()
|
|
56
|
KAKOPATHAR
|
AS-18-001-010-018/220
(KUMSANG)
|
0418001010NRG23310120230266776
|
02/02/2023
|
NAUMI SAWRA
|
0418001010WL027141
|
NAUMI SAWRA
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603989685
|
|
NAUMI SAWRA
|
()
|
|
57
|
KAKOPATHAR
|
AS-18-001-010-018/76
(KUMSANG)
|
0418001010NRG23310120230266778
|
02/02/2023
|
MINA TAMORIA
|
0418001010WL027141
|
MINA TAMORIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989777
|
|
MINA TAMORIA
|
()
|
|
58
|
KAKOPATHAR
|
AS-18-001-010-019/10
(KUMSANG)
|
0418001010NRG23300120230261777
|
02/02/2023
|
RAJEN BHUMIJ
|
0418001010WL026934
|
RAJEN BHUMIJ
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989766
|
|
RAJEN BHUMIJ
|
()
|
|
59
|
KAKOPATHAR
|
AS-18-001-010-019/122
(KUMSANG)
|
0418001010NRG23310120230266792
|
02/02/2023
|
UJJAL URANG
|
0418001010WL027142
|
UJJAL URANG
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989794
|
|
UJJAL URANG
|
()
|
|
60
|
KAKOPATHAR
|
AS-18-001-010-019/133
(KUMSANG)
|
0418001010NRG23310120230266854
|
02/02/2023
|
BIRAS MONI PANIKA
|
0418001010WL027143
|
BIRAS MONI PANIKA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989773
|
|
BIRAS MONI PANIKA
|
()
|
|
61
|
KAKOPATHAR
|
AS-18-001-010-019/163
(KUMSANG)
|
0418001010NRG23310120230266794
|
02/02/2023
|
RADHAMONI PANIKA
|
0418001010WL027142
|
RADHAMONI PANIKA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989658
|
|
RADHAMONI PANIKA
|
()
|
|
62
|
KAKOPATHAR
|
AS-18-001-010-019/222
(KUMSANG)
|
0418001010NRG23310120230266798
|
02/02/2023
|
PROMILA DAHUTIA
|
0418001010WL027142
|
PROMILA DAHUTIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989787
|
|
PROMILA DAHUTIA
|
()
|
|
63
|
KAKOPATHAR
|
AS-18-001-010-019/30
(KUMSANG)
|
0418001010NRG23310120230266817
|
02/02/2023
|
ANAND BARAIK
|
0418001010WL027142
|
ANAND BARAIK
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603989671
|
|
ANAND BARAIK
|
()
|
|
64
|
KAKOPATHAR
|
AS-18-001-010-019/374
(KUMSANG)
|
0418001010NRG23310120230266878
|
02/02/2023
|
PUJA MAHATO
|
0418001010WL027143
|
PUJA MAHATO
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989792
|
|
PUJA MAHATO
|
()
|
|
65
|
KAKOPATHAR
|
AS-18-001-010-019/40
(KUMSANG)
|
0418001010NRG23310120230266832
|
02/02/2023
|
JAYMOTI URANG
|
0418001010WL027142
|
JAYMOTI URANG
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989779
|
|
JAYMOTI URANG
|
()
|
|
66
|
KAKOPATHAR
|
AS-18-001-010-019/40
(KUMSANG)
|
0418001010NRG23310120230266831
|
02/02/2023
|
TUFIL URANG
|
0418001010WL027142
|
TUFIL URANG
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989673
|
|
TUFIL URANG
|
()
|
|
67
|
KAKOPATHAR
|
AS-18-001-010-019/45
(KUMSANG)
|
0418001010NRG23310120230266700
|
02/02/2023
|
KALU URANG
|
0418001010WL027139
|
KALU URANG
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989767
|
|
KALU URANG
|
()
|
|
68
|
KAKOPATHAR
|
AS-18-001-010-019/62
(KUMSANG)
|
0418001010NRG23310120230266843
|
02/02/2023
|
ROBIN URANG
|
0418001010WL027142
|
ROBIN URANG
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989772
|
|
ROBIN URANG
|
()
|
|
69
|
KAKOPATHAR
|
AS-18-001-010-019/64
(KUMSANG)
|
0418001010NRG23310120230266845
|
02/02/2023
|
PUTU SAWTAL
|
0418001010WL027142
|
PUTU SAWTAL
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989783
|
|
PUTU SAWTAL
|
()
|
|
70
|
KAKOPATHAR
|
AS-18-001-010-019/77
(KUMSANG)
|
0418001010NRG23310120230266846
|
02/02/2023
|
MUNEEN URANG
|
0418001010WL027142
|
MUNEEN URANG
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989771
|
|
MUNEEN URANG
|
()
|
|
71
|
KAKOPATHAR
|
AS-18-001-010-019/79
(KUMSANG)
|
0418001010NRG23310120230266847
|
02/02/2023
|
DILIP URANG NREGA
|
0418001010WL027142
|
DILIP URANG NREGA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989774
|
|
DILIP URANG NREGA
|
()
|
|
72
|
KAKOPATHAR
|
AS-18-001-010-019/87
(KUMSANG)
|
0418001010NRG23310120230266848
|
02/02/2023
|
PARSU URANG
|
0418001010WL027142
|
PARSU URANG
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989674
|
|
PARSU URANG
|
()
|
|
73
|
KAKOPATHAR
|
AS-18-001-010-019/90
(KUMSANG)
|
0418001010NRG23310120230266704
|
02/02/2023
|
NAGEN URANG
|
0418001010WL027139
|
NAGEN URANG
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989769
|
|
NAGEN URANG
|
()
|
|
74
|
KAKOPATHAR
|
AS-18-001-010-020/22
(KUMSANG)
|
0418001010NRG23310120230266890
|
02/02/2023
|
SAKUNTALA BHUYAN
|
0418001010WL027143
|
SAKUNTALA BHUYAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989666
|
|
SAKUNTALA BHUYAN
|
()
|
|
75
|
KAKOPATHAR
|
AS-18-001-010-022/199
(KUMSANG)
|
0418001010NRG23310120230266920
|
02/02/2023
|
PALLABI GOGOI
|
0418001010WL027144
|
PALLABI GOGOI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989668
|
|
PALLABI GOGOI
|
()
|
|
76
|
KAKOPATHAR
|
AS-18-001-010-023/233
(KUMSANG)
|
0418001010NRG23300120230263138
|
02/02/2023
|
PADUM KONDO
|
0418001010WL026971
|
PADUM KONDO
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603989795
|
|
PADUM KONDO
|
()
|
|
77
|
KAKOPATHAR
|
AS-18-001-010-023/65
(KUMSANG)
|
0418001010NRG23300120230261798
|
02/02/2023
|
BIRACHAMONI MURAH
|
0418001010WL026934
|
BIRACHAMONI MURAH
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989656
|
|
BIRACHAMONI MURAH
|
()
|
|
78
|
KAKOPATHAR
|
AS-18-001-010-026/50
(KUMSANG)
|
0418001010NRG23310120230266783
|
02/02/2023
|
LALITA KISHAN
|
0418001010WL027141
|
LALITA KISHAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989672
|
|
LALITA KISHAN
|
()
|
|
79
|
KAKOPATHAR
|
AS-18-001-010-026/64
(KUMSANG)
|
0418001010NRG23310120230266784
|
02/02/2023
|
BINTI MODON
|
0418001010WL027141
|
BINTI MODON
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603989780
|
|
BINTI MODON
|
()
|
|
80
|
KAKOPATHAR
|
AS-18-001-010-026/66
(KUMSANG)
|
0418001010NRG23310120230266785
|
02/02/2023
|
SIMA KISHAN
|
0418001010WL027141
|
SIMA KISHAN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989782
|
|
SIMA KISHAN
|
()
|
|
81
|
KAKOPATHAR
|
AS-18-001-010-026/75
(KUMSANG)
|
0418001010NRG23300120230263586
|
02/02/2023
|
APU KARMARKAR
|
0418001010WL026982
|
APU KARMARKAR
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989663
|
|
APU KARMARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79463
|
79463
|
|
|
|
|
|
|
|
|
82
|
KAKOPATHAR
|
AS-18-001-010-012/320
(KUMSANG)
|
0418001010NRG23300120230263573
|
02/02/2023
|
MONIKA TANTI RAJPUT
|
0418001010WL026982
|
MONIKA TANTI RAJPUT
|
00152
|
HDFC0002965
|
1145
|
1145
|
Processed
|
09/02/2023
|
|
8603989655
|
|
MONIKA TANTI RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
83
|
KAKOPATHAR
|
AS-18-001-010-019/369
(KUMSANG)
|
0418001010NRG23310120230266726
|
02/02/2023
|
MUKTANATH PADI
|
0418001010WL027140
|
MUKTANATH PADI
|
00176
|
IDIB000D656
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989796
|
|
MUKTANATH PADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
84
|
KAKOPATHAR
|
AS-18-001-010-007/10
(KUMSANG)
|
0418001010NRG23310120230266892
|
02/02/2023
|
GITA KHARIA
|
0418001010WL027144
|
GITA KHARIA
|
00177
|
IOBA0002946
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989651
|
|
GITA KHARIA
|
()
|
|
85
|
KAKOPATHAR
|
AS-18-001-010-017/69
(KUMSANG)
|
0418001010NRG23310120230266852
|
02/02/2023
|
SHATYA PANIKA
|
0418001010WL027143
|
SHATYA PANIKA
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989654
|
|
SHATYA PANIKA
|
()
|
|
86
|
KAKOPATHAR
|
AS-18-001-010-019/239
(KUMSANG)
|
0418001010NRG23310120230266715
|
02/02/2023
|
ACHAMATI ORANG
|
0418001010WL027140
|
ACHAMATI ORANG
|
00177
|
IOBA0002946
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989650
|
|
ACHAMATI ORANG
|
()
|
|
87
|
KAKOPATHAR
|
AS-18-001-010-019/300
(KUMSANG)
|
0418001010NRG23310120230266718
|
02/02/2023
|
SURJYA DOHUTIA
|
0418001010WL027140
|
SURJYA DOHUTIA
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989653
|
|
SURJYA DOHUTIA
|
()
|
|
88
|
KAKOPATHAR
|
AS-18-001-010-019/310
(KUMSANG)
|
0418001010NRG23310120230266819
|
02/02/2023
|
TULANI BARAIK
|
0418001010WL027142
|
TULANI BARAIK
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989652
|
|
TULANI BARAIK
|
()
|
|
89
|
KAKOPATHAR
|
AS-18-001-010-019/351
(KUMSANG)
|
0418001010NRG23310120230266721
|
02/02/2023
|
LOLITA DOHUTIA
|
0418001010WL027140
|
LOLITA DOHUTIA
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989800
|
|
LOLITA DOHUTIA
|
()
|
|
90
|
KAKOPATHAR
|
AS-18-001-010-019/372
(KUMSANG)
|
0418001010NRG23310120230266727
|
02/02/2023
|
RAMKI URANG
|
0418001010WL027140
|
RAMKI URANG
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989799
|
|
RAMKI URANG
|
()
|
|
91
|
KAKOPATHAR
|
AS-18-001-010-019/378
(KUMSANG)
|
0418001010NRG23310120230266730
|
02/02/2023
|
MINAKI URANG
|
0418001010WL027140
|
MINAKI URANG
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989797
|
|
MINAKI URANG
|
()
|
|
92
|
KAKOPATHAR
|
AS-18-001-010-019/393
(KUMSANG)
|
0418001010NRG23310120230266734
|
02/02/2023
|
JOYMONI TATI
|
0418001010WL027140
|
JOYMONI TATI
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989798
|
|
JOYMONI TATI
|
()
|
|
93
|
KAKOPATHAR
|
AS-18-001-010-019/62
(KUMSANG)
|
0418001010NRG23310120230266844
|
02/02/2023
|
FULESHWARI ORANG
|
0418001010WL027142
|
FULESHWARI ORANG
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989801
|
|
FULESHWARI ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
94
|
KAKOPATHAR
|
AS-18-001-010-002/47
(KUMSANG)
|
0418001010NRG23300120230263554
|
02/02/2023
|
NILIMA KULU
|
0418001010WL026982
|
NILIMA KULU
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989648
|
|
NILIMA KULU
|
()
|
|
95
|
KAKOPATHAR
|
AS-18-001-010-002/55
(KUMSANG)
|
0418001010NRG23300120230263556
|
02/02/2023
|
BASANTI NANKISHUR
|
0418001010WL026982
|
BASANTI NANKISHUR
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989609
|
|
BASANTI NANKISHUR
|
()
|
|
96
|
KAKOPATHAR
|
AS-18-001-010-004/20
(KUMSANG)
|
0418001010NRG23310120230266754
|
02/02/2023
|
JITEN DURJAN
|
0418001010WL027141
|
JITEN DURJAN
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989847
|
|
JITEN DURJAN
|
()
|
|
97
|
KAKOPATHAR
|
AS-18-001-010-004/3
(KUMSANG)
|
0418001010NRG23310120230266758
|
02/02/2023
|
LASHAMONI KISHAN
|
0418001010WL027141
|
LASHAMONI KISHAN
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
08/02/2023
|
|
8603989864
|
|
LASHAMONI KISHAN
|
()
|
|
98
|
KAKOPATHAR
|
AS-18-001-010-004/46
(KUMSANG)
|
0418001010NRG23310120230266760
|
02/02/2023
|
SIMOLA TELENGA
|
0418001010WL027141
|
SIMOLA TELENGA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989631
|
|
SIMOLA TELENGA
|
()
|
|
99
|
KAKOPATHAR
|
AS-18-001-010-007/16
(KUMSANG)
|
0418001010NRG23300120230261762
|
02/02/2023
|
SIRMOL BORAIK
|
0418001010WL026934
|
SIRMOL BORAIK
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989806
|
|
SIRMOL BORAIK
|
()
|
|
100
|
KAKOPATHAR
|
AS-18-001-010-007/19
(KUMSANG)
|
0418001010NRG23300120230261763
|
02/02/2023
|
SALMI SURIN
|
0418001010WL026934
|
SALMI SURIN
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989867
|
|
SALMI SURIN
|
()
|
|
101
|
KAKOPATHAR
|
AS-18-001-010-007/19
(KUMSANG)
|
0418001010NRG23300120230261764
|
02/02/2023
|
SANOK CHURIN
|
0418001010WL026934
|
SANOK CHURIN
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989611
|
|
SANOK CHURIN
|
()
|
|
102
|
KAKOPATHAR
|
AS-18-001-010-007/2
(KUMSANG)
|
0418001010NRG23300120230261766
|
02/02/2023
|
FOLITA BARLA
|
0418001010WL026934
|
FOLITA BARLA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989833
|
|
FOLITA BARLA
|
()
|
|
103
|
KAKOPATHAR
|
AS-18-001-010-007/23
(KUMSANG)
|
0418001010NRG23300120230261767
|
02/02/2023
|
MEHARAJ GORH
|
0418001010WL026934
|
MEHARAJ GORH
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989605
|
|
MEHARAJ GORH
|
()
|
|
104
|
KAKOPATHAR
|
AS-18-001-010-007/24
(KUMSANG)
|
0418001010NRG23300120230261768
|
02/02/2023
|
MAYA BIN
|
0418001010WL026934
|
MAYA BIN
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989823
|
|
MAYA BIN
|
()
|
|
105
|
KAKOPATHAR
|
AS-18-001-010-007/38
(KUMSANG)
|
0418001010NRG23310120230266894
|
02/02/2023
|
MARIYAM KHARIYA
|
0418001010WL027144
|
MARIYAM KHARIYA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989598
|
|
MARIYAM KHARIYA
|
()
|
|
106
|
KAKOPATHAR
|
AS-18-001-010-007/39
(KUMSANG)
|
0418001010NRG23310120230266895
|
02/02/2023
|
CHANITA KHARIYA
|
0418001010WL027144
|
CHANITA KHARIYA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989893
|
|
CHANITA KHARIYA
|
()
|
|
107
|
KAKOPATHAR
|
AS-18-001-010-007/4
(KUMSANG)
|
0418001010NRG23300120230261769
|
02/02/2023
|
ESHAW SURIN
|
0418001010WL026934
|
ESHAW SURIN
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989808
|
|
ESHAW SURIN
|
()
|
|
108
|
KAKOPATHAR
|
AS-18-001-010-007/40
(KUMSANG)
|
0418001010NRG23310120230266896
|
02/02/2023
|
MINU KHARIA
|
0418001010WL027144
|
MINU KHARIA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989599
|
|
MINU KHARIA
|
()
|
|
109
|
KAKOPATHAR
|
AS-18-001-010-007/41
(KUMSANG)
|
0418001010NRG23310120230266897
|
02/02/2023
|
AMSHI KHARIA
|
0418001010WL027144
|
AMSHI KHARIA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989894
|
|
AMSHI KHARIA
|
()
|
|
110
|
KAKOPATHAR
|
AS-18-001-010-007/44
(KUMSANG)
|
0418001010NRG23310120230266850
|
02/02/2023
|
Ms ANJANA MUNDA
|
0418001010WL027143
|
Ms ANJANA MUNDA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989618
|
|
Ms ANJANA MUNDA
|
()
|
|
111
|
KAKOPATHAR
|
AS-18-001-010-007/46
(KUMSANG)
|
0418001010NRG23310120230266898
|
02/02/2023
|
Mr. SAMLAL KONDHO
|
0418001010WL027144
|
Mr. SAMLAL KONDHO
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603989802
|
|
Mr. SAMLAL KONDHO
|
()
|
|
112
|
KAKOPATHAR
|
AS-18-001-010-007/47
(KUMSANG)
|
0418001010NRG23310120230266899
|
02/02/2023
|
RADHIKA KHARIA
|
0418001010WL027144
|
RADHIKA KHARIA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603989870
|
|
RADHIKA KHARIA
|
()
|
|
113
|
KAKOPATHAR
|
AS-18-001-010-007/510
(KUMSANG)
|
0418001010NRG23310120230266900
|
02/02/2023
|
RUKMONI GUWALA
|
0418001010WL027144
|
RUKMONI GUWALA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989879
|
|
RUKMONI GUWALA
|
()
|
|
114
|
KAKOPATHAR
|
AS-18-001-010-007/55
(KUMSANG)
|
0418001010NRG23310120230266902
|
02/02/2023
|
FULKUWARI KHARIA
|
0418001010WL027144
|
FULKUWARI KHARIA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989607
|
|
FULKUWARI KHARIA
|
()
|
|
115
|
KAKOPATHAR
|
AS-18-001-010-007/62
(KUMSANG)
|
0418001010NRG23310120230266903
|
02/02/2023
|
MEENA GOWALA
|
0418001010WL027144
|
MEENA GOWALA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989839
|
|
MEENA GOWALA
|
()
|
|
116
|
KAKOPATHAR
|
AS-18-001-010-007/8
(KUMSANG)
|
0418001010NRG23310120230266904
|
02/02/2023
|
MINTU KHARIA
|
0418001010WL027144
|
MINTU KHARIA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989880
|
|
MINTU KHARIA
|
()
|
|
117
|
KAKOPATHAR
|
AS-18-001-010-007/8
(KUMSANG)
|
0418001010NRG23310120230266905
|
02/02/2023
|
NITU KHARIA
|
0418001010WL027144
|
NITU KHARIA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989838
|
|
NITU KHARIA
|
()
|
|
118
|
KAKOPATHAR
|
AS-18-001-010-007/9
(KUMSANG)
|
0418001010NRG23310120230266906
|
02/02/2023
|
KUMUDA GORH
|
0418001010WL027144
|
KUMUDA GORH
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989634
|
|
KUMUDA GORH
|
()
|
|
119
|
KAKOPATHAR
|
AS-18-001-010-008/100
(KUMSANG)
|
0418001010NRG23300120230263121
|
02/02/2023
|
SUBIL TANTI
|
0418001010WL026971
|
SUBIL TANTI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989649
|
|
SUBIL TANTI
|
()
|
|
120
|
KAKOPATHAR
|
AS-18-001-010-008/28
(KUMSANG)
|
0418001010NRG23300120230263563
|
02/02/2023
|
KRISHTNA TANTI
|
0418001010WL026982
|
KRISHTNA TANTI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989819
|
|
KRISHTNA TANTI
|
()
|
|
121
|
KAKOPATHAR
|
AS-18-001-010-008/38
(KUMSANG)
|
0418001010NRG23300120230263127
|
02/02/2023
|
SUNITA BUTI
|
0418001010WL026971
|
SUNITA BUTI
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989804
|
|
SUNITA BUTI
|
()
|
|
122
|
KAKOPATHAR
|
AS-18-001-010-008/61
(KUMSANG)
|
0418001010NRG23300120230263129
|
02/02/2023
|
GULAPI TANTI
|
0418001010WL026971
|
GULAPI TANTI
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
08/02/2023
|
|
8603989862
|
|
GULAPI TANTI
|
()
|
|
123
|
KAKOPATHAR
|
AS-18-001-010-008/65
(KUMSANG)
|
0418001010NRG23300120230263564
|
02/02/2023
|
ANJALI TELI
|
0418001010WL026982
|
ANJALI TELI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989863
|
|
ANJALI TELI
|
()
|
|
124
|
KAKOPATHAR
|
AS-18-001-010-008/72
(KUMSANG)
|
0418001010NRG23300120230263130
|
02/02/2023
|
PURNIMA TANTI
|
0418001010WL026971
|
PURNIMA TANTI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989805
|
|
PURNIMA TANTI
|
()
|
|
125
|
KAKOPATHAR
|
AS-18-001-010-008/74
(KUMSANG)
|
0418001010NRG23300120230263565
|
02/02/2023
|
DRUOPATI TANTI
|
0418001010WL026982
|
DRUOPATI TANTI
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989627
|
|
DRUOPATI TANTI
|
()
|
|
126
|
KAKOPATHAR
|
AS-18-001-010-008/75
(KUMSANG)
|
0418001010NRG23300120230263131
|
02/02/2023
|
ANAMIKA CHOUDHARI
|
0418001010WL026971
|
ANAMIKA CHOUDHARI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989841
|
|
ANAMIKA CHOUDHARI
|
()
|
|
127
|
KAKOPATHAR
|
AS-18-001-010-008/86
(KUMSANG)
|
0418001010NRG23300120230263132
|
02/02/2023
|
MAHESHWAR TANTI
|
0418001010WL026971
|
MAHESHWAR TANTI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989892
|
|
MAHESHWAR TANTI
|
()
|
|
128
|
KAKOPATHAR
|
AS-18-001-010-009/50
(KUMSANG)
|
0418001010NRG23310120230266706
|
02/02/2023
|
PUJA PANIKA
|
0418001010WL027140
|
PUJA PANIKA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989849
|
|
PUJA PANIKA
|
()
|
|
129
|
KAKOPATHAR
|
AS-18-001-010-010/134
(KUMSANG)
|
0418001010NRG23300120230263567
|
02/02/2023
|
SAMBARI TELI
|
0418001010WL026982
|
SAMBARI TELI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989843
|
|
SAMBARI TELI
|
()
|
|
130
|
KAKOPATHAR
|
AS-18-001-010-010/150
(KUMSANG)
|
0418001010NRG23300120230263569
|
02/02/2023
|
MONI KARMAKAR
|
0418001010WL026982
|
MONI KARMAKAR
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603989865
|
|
MONI KARMAKAR
|
()
|
|
131
|
KAKOPATHAR
|
AS-18-001-010-010/243
(KUMSANG)
|
0418001010NRG23300120230263135
|
02/02/2023
|
MONIKA SAWTAL
|
0418001010WL026971
|
MONIKA SAWTAL
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989616
|
|
MONIKA SAWTAL
|
()
|
|
132
|
KAKOPATHAR
|
AS-18-001-010-012/48
(KUMSANG)
|
0418001010NRG23300120230263576
|
02/02/2023
|
SUKURMONI BIBER
|
0418001010WL026982
|
SUKURMONI BIBER
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989855
|
|
SUKURMONI BIBER
|
()
|
|
133
|
KAKOPATHAR
|
AS-18-001-010-012/60
(KUMSANG)
|
0418001010NRG23300120230263578
|
02/02/2023
|
LALSON RANJAN
|
0418001010WL026982
|
LALSON RANJAN
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989633
|
|
LALSON RANJAN
|
()
|
|
134
|
KAKOPATHAR
|
AS-18-001-010-012/64
(KUMSANG)
|
0418001010NRG23300120230263579
|
02/02/2023
|
ANJALI MUNDA
|
0418001010WL026982
|
ANJALI MUNDA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989848
|
|
ANJALI MUNDA
|
()
|
|
135
|
KAKOPATHAR
|
AS-18-001-010-012/74
(KUMSANG)
|
0418001010NRG23300120230263581
|
02/02/2023
|
SALMI BHUMIJ
|
0418001010WL026982
|
SALMI BHUMIJ
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989850
|
|
SALMI BHUMIJ
|
()
|
|
136
|
KAKOPATHAR
|
AS-18-001-010-013/61
(KUMSANG)
|
0418001010NRG23300120230263582
|
02/02/2023
|
ANJU DEVI
|
0418001010WL026982
|
ANJU DEVI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989639
|
|
ANJU DEVI
|
()
|
|
137
|
KAKOPATHAR
|
AS-18-001-010-014/100
(KUMSANG)
|
0418001010NRG23310120230266688
|
02/02/2023
|
ILA MAHALI
|
0418001010WL027139
|
ILA MAHALI
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603989642
|
|
ILA MAHALI
|
()
|
|
138
|
KAKOPATHAR
|
AS-18-001-010-016/133
(KUMSANG)
|
0418001010NRG23310120230266767
|
02/02/2023
|
BOGI CHAWRA
|
0418001010WL027141
|
BOGI CHAWRA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989836
|
|
BOGI CHAWRA
|
()
|
|
139
|
KAKOPATHAR
|
AS-18-001-010-016/141
(KUMSANG)
|
0418001010NRG23310120230266768
|
02/02/2023
|
ROHAN LAKHIA
|
0418001010WL027141
|
ROHAN LAKHIA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989846
|
|
ROHAN LAKHIA
|
()
|
|
140
|
KAKOPATHAR
|
AS-18-001-010-016/219
(KUMSANG)
|
0418001010NRG23310120230266769
|
02/02/2023
|
GITA PRAJA
|
0418001010WL027141
|
GITA PRAJA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989840
|
|
GITA PRAJA
|
()
|
|
141
|
KAKOPATHAR
|
AS-18-001-010-017/216
(KUMSANG)
|
0418001010NRG23300120230261773
|
02/02/2023
|
ASHA GURIA
|
0418001010WL026934
|
ASHA GURIA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989628
|
|
ASHA GURIA
|
()
|
|
142
|
KAKOPATHAR
|
AS-18-001-010-017/224
(KUMSANG)
|
0418001010NRG23310120230266708
|
02/02/2023
|
MONI PANIKA
|
0418001010WL027140
|
MONI PANIKA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989641
|
|
MONI PANIKA
|
()
|
|
143
|
KAKOPATHAR
|
AS-18-001-010-017/289
(KUMSANG)
|
0418001010NRG23310120230266791
|
02/02/2023
|
MOMI SAIKIA GOGOI
|
0418001010WL027142
|
MOMI SAIKIA GOGOI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989608
|
|
MOMI SAIKIA GOGOI
|
()
|
|
144
|
KAKOPATHAR
|
AS-18-001-010-017/364
(KUMSANG)
|
0418001010NRG23300120230261775
|
02/02/2023
|
DINESH KARMOKAR
|
0418001010WL026934
|
DINESH KARMOKAR
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989834
|
|
DINESH KARMOKAR
|
()
|
|
145
|
KAKOPATHAR
|
AS-18-001-010-017/364
(KUMSANG)
|
0418001010NRG23300120230261774
|
02/02/2023
|
SANGITA KARMOKAR
|
0418001010WL026934
|
SANGITA KARMOKAR
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989871
|
|
SANGITA KARMOKAR
|
()
|
|
146
|
KAKOPATHAR
|
AS-18-001-010-017/439
(KUMSANG)
|
0418001010NRG23310120230266908
|
02/02/2023
|
MASI DOMNIK
|
0418001010WL027144
|
MASI DOMNIK
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989874
|
|
MASI DOMNIK
|
()
|
|
147
|
KAKOPATHAR
|
AS-18-001-010-017/439
(KUMSANG)
|
0418001010NRG23310120230266909
|
02/02/2023
|
RUMI SUKRA
|
0418001010WL027144
|
RUMI SUKRA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989853
|
|
RUMI SUKRA
|
()
|
|
148
|
KAKOPATHAR
|
AS-18-001-010-018/243
(KUMSANG)
|
0418001010NRG23310120230266777
|
02/02/2023
|
RITU KISHAN
|
0418001010WL027141
|
RITU KISHAN
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989842
|
|
RITU KISHAN
|
()
|
|
149
|
KAKOPATHAR
|
AS-18-001-010-019/144
(KUMSANG)
|
0418001010NRG23300120230261778
|
02/02/2023
|
MARIAM URANG
|
0418001010WL026934
|
MARIAM URANG
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989813
|
|
MARIAM URANG
|
()
|
|
150
|
KAKOPATHAR
|
AS-18-001-010-019/145
(KUMSANG)
|
0418001010NRG23310120230266856
|
02/02/2023
|
LACHIT PANIKA
|
0418001010WL027143
|
LACHIT PANIKA
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603989826
|
|
LACHIT PANIKA
|
()
|
|
151
|
KAKOPATHAR
|
AS-18-001-010-019/15
(KUMSANG)
|
0418001010NRG23300120230261781
|
02/02/2023
|
BALMI LAKRA HONUMAN
|
0418001010WL026934
|
BALMI LAKRA HONUMAN
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603989807
|
|
BALMI LAKRA HONUMAN
|
()
|
|
152
|
KAKOPATHAR
|
AS-18-001-010-019/18
(KUMSANG)
|
0418001010NRG23310120230266795
|
02/02/2023
|
RAJANA ORANG
|
0418001010WL027142
|
RAJANA ORANG
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989636
|
|
RAJANA ORANG
|
()
|
|
153
|
KAKOPATHAR
|
AS-18-001-010-019/20
(KUMSANG)
|
0418001010NRG23310120230266691
|
02/02/2023
|
BASANTI ORANG
|
0418001010WL027139
|
BASANTI ORANG
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989810
|
|
BASANTI ORANG
|
()
|
|
154
|
KAKOPATHAR
|
AS-18-001-010-019/223
(KUMSANG)
|
0418001010NRG23300120230261782
|
02/02/2023
|
RUPOHI GOGOI
|
0418001010WL026934
|
RUPOHI GOGOI
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989845
|
|
RUPOHI GOGOI
|
()
|
|
155
|
KAKOPATHAR
|
AS-18-001-010-019/226
(KUMSANG)
|
0418001010NRG23310120230266693
|
02/02/2023
|
SUNITA URANG
|
0418001010WL027139
|
SUNITA URANG
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989638
|
|
SUNITA URANG
|
()
|
|
156
|
KAKOPATHAR
|
AS-18-001-010-019/229
(KUMSANG)
|
0418001010NRG23310120230266800
|
02/02/2023
|
RUKMINI ORANG
|
0418001010WL027142
|
RUKMINI ORANG
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989619
|
|
RUKMINI ORANG
|
()
|
|
157
|
KAKOPATHAR
|
AS-18-001-010-019/230
(KUMSANG)
|
0418001010NRG23310120230266714
|
02/02/2023
|
SOMARI URANG
|
0418001010WL027140
|
SOMARI URANG
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603989644
|
|
SOMARI URANG
|
()
|
|
158
|
KAKOPATHAR
|
AS-18-001-010-019/233
(KUMSANG)
|
0418001010NRG23310120230266803
|
02/02/2023
|
BINU NAYAK
|
0418001010WL027142
|
BINU NAYAK
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989844
|
|
BINU NAYAK
|
()
|
|
159
|
KAKOPATHAR
|
AS-18-001-010-019/235
(KUMSANG)
|
0418001010NRG23310120230266861
|
02/02/2023
|
LAKHIMONI PANIKA
|
0418001010WL027143
|
LAKHIMONI PANIKA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989824
|
|
LAKHIMONI PANIKA
|
()
|
|
160
|
KAKOPATHAR
|
AS-18-001-010-019/238
(KUMSANG)
|
0418001010NRG23310120230266806
|
02/02/2023
|
NIRAMALA TIKI
|
0418001010WL027142
|
NIRAMALA TIKI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989643
|
|
NIRAMALA TIKI
|
()
|
|
161
|
KAKOPATHAR
|
AS-18-001-010-019/246
(KUMSANG)
|
0418001010NRG23310120230266862
|
02/02/2023
|
POMPI TANTI
|
0418001010WL027143
|
POMPI TANTI
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603989857
|
|
POMPI TANTI
|
()
|
|
162
|
KAKOPATHAR
|
AS-18-001-010-019/249
(KUMSANG)
|
0418001010NRG23310120230266911
|
02/02/2023
|
SOBITA BHUMIJ
|
0418001010WL027144
|
SOBITA BHUMIJ
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
08/02/2023
|
|
8603989881
|
|
SOBITA BHUMIJ
|
()
|
|
163
|
KAKOPATHAR
|
AS-18-001-010-019/252
(KUMSANG)
|
0418001010NRG23300120230261783
|
02/02/2023
|
RADHIKA BARLA
|
0418001010WL026934
|
RADHIKA BARLA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989629
|
|
RADHIKA BARLA
|
()
|
|
164
|
KAKOPATHAR
|
AS-18-001-010-019/253
(KUMSANG)
|
0418001010NRG23300120230261784
|
02/02/2023
|
MUKTA CHURIN
|
0418001010WL026934
|
MUKTA CHURIN
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989828
|
|
MUKTA CHURIN
|
()
|
|
165
|
KAKOPATHAR
|
AS-18-001-010-019/254
(KUMSANG)
|
0418001010NRG23310120230266809
|
02/02/2023
|
KARMALA BORIK
|
0418001010WL027142
|
KARMALA BORIK
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
08/02/2023
|
|
8603989868
|
|
KARMALA BORIK
|
()
|
|
166
|
KAKOPATHAR
|
AS-18-001-010-019/256
(KUMSANG)
|
0418001010NRG23310120230266811
|
02/02/2023
|
NAMI TANTI
|
0418001010WL027142
|
NAMI TANTI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989645
|
|
NAMI TANTI
|
()
|
|
167
|
KAKOPATHAR
|
AS-18-001-010-019/259
(KUMSANG)
|
0418001010NRG23310120230266812
|
02/02/2023
|
MINU DAS
|
0418001010WL027142
|
MINU DAS
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989814
|
|
MINU DAS
|
()
|
|
168
|
KAKOPATHAR
|
AS-18-001-010-019/263
(KUMSANG)
|
0418001010NRG23310120230266814
|
02/02/2023
|
JULIA URANG
|
0418001010WL027142
|
JULIA URANG
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
08/02/2023
|
|
8603989816
|
|
JULIA URANG
|
()
|
|
169
|
KAKOPATHAR
|
AS-18-001-010-019/264
(KUMSANG)
|
0418001010NRG23310120230266815
|
02/02/2023
|
REKHA URANG
|
0418001010WL027142
|
REKHA URANG
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989640
|
|
REKHA URANG
|
()
|
|
170
|
KAKOPATHAR
|
AS-18-001-010-019/265
(KUMSANG)
|
0418001010NRG23310120230266816
|
02/02/2023
|
KOMOLONI AMIT
|
0418001010WL027142
|
KOMOLONI AMIT
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989803
|
|
KOMOLONI AMIT
|
()
|
|
171
|
KAKOPATHAR
|
AS-18-001-010-019/271
(KUMSANG)
|
0418001010NRG23300120230261785
|
02/02/2023
|
ANITA MURAH
|
0418001010WL026934
|
ANITA MURAH
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603989869
|
|
ANITA MURAH
|
()
|
|
172
|
KAKOPATHAR
|
AS-18-001-010-019/272
(KUMSANG)
|
0418001010NRG23300120230261786
|
02/02/2023
|
HEMATI TANTI
|
0418001010WL026934
|
HEMATI TANTI
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989859
|
|
HEMATI TANTI
|
()
|
|
173
|
KAKOPATHAR
|
AS-18-001-010-019/273
(KUMSANG)
|
0418001010NRG23310120230266864
|
02/02/2023
|
ULLAHSMAN PANIKA
|
0418001010WL027143
|
ULLAHSMAN PANIKA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989830
|
|
ULLAHSMAN PANIKA
|
()
|
|
174
|
KAKOPATHAR
|
AS-18-001-010-019/281
(KUMSANG)
|
0418001010NRG23310120230266912
|
02/02/2023
|
CHABITA KAND
|
0418001010WL027144
|
CHABITA KAND
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989821
|
|
CHABITA KAND
|
()
|
|
175
|
KAKOPATHAR
|
AS-18-001-010-019/282
(KUMSANG)
|
0418001010NRG23310120230266717
|
02/02/2023
|
BULBUL MUNDA
|
0418001010WL027140
|
BULBUL MUNDA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989646
|
|
BULBUL MUNDA
|
()
|
|
176
|
KAKOPATHAR
|
AS-18-001-010-019/284
(KUMSANG)
|
0418001010NRG23310120230266865
|
02/02/2023
|
KAMLI BARAIK
|
0418001010WL027143
|
KAMLI BARAIK
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989854
|
|
KAMLI BARAIK
|
()
|
|
177
|
KAKOPATHAR
|
AS-18-001-010-019/286
(KUMSANG)
|
0418001010NRG23300120230261787
|
02/02/2023
|
CHAMPA BARAIK
|
0418001010WL026934
|
CHAMPA BARAIK
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
08/02/2023
|
|
8603989637
|
|
CHAMPA BARAIK
|
()
|
|
178
|
KAKOPATHAR
|
AS-18-001-010-019/287
(KUMSANG)
|
0418001010NRG23300120230261788
|
02/02/2023
|
MARIYAL KACHOWA
|
0418001010WL026934
|
MARIYAL KACHOWA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989635
|
|
MARIYAL KACHOWA
|
()
|
|
179
|
KAKOPATHAR
|
AS-18-001-010-019/292
(KUMSANG)
|
0418001010NRG23300120230261789
|
02/02/2023
|
BASANTI BARAIK
|
0418001010WL026934
|
BASANTI BARAIK
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989873
|
|
BASANTI BARAIK
|
()
|
|
180
|
KAKOPATHAR
|
AS-18-001-010-019/293
(KUMSANG)
|
0418001010NRG23300120230261790
|
02/02/2023
|
SUMI BORAIK
|
0418001010WL026934
|
SUMI BORAIK
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989866
|
|
SUMI BORAIK
|
()
|
|
181
|
KAKOPATHAR
|
AS-18-001-010-019/298
(KUMSANG)
|
0418001010NRG23310120230266866
|
02/02/2023
|
LALITA PANIKA
|
0418001010WL027143
|
LALITA PANIKA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989835
|
|
LALITA PANIKA
|
()
|
|
182
|
KAKOPATHAR
|
AS-18-001-010-019/304
(KUMSANG)
|
0418001010NRG23300120230261792
|
02/02/2023
|
BERANA DUNGDUNG
|
0418001010WL026934
|
BERANA DUNGDUNG
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989822
|
|
BERANA DUNGDUNG
|
()
|
|
183
|
KAKOPATHAR
|
AS-18-001-010-019/305
(KUMSANG)
|
0418001010NRG23300120230261793
|
02/02/2023
|
ANJALI NAG
|
0418001010WL026934
|
ANJALI NAG
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989856
|
|
ANJALI NAG
|
()
|
|
184
|
KAKOPATHAR
|
AS-18-001-010-019/306
(KUMSANG)
|
0418001010NRG23310120230266869
|
02/02/2023
|
SOHAN BHUMIJ
|
0418001010WL027143
|
SOHAN BHUMIJ
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989887
|
|
SOHAN BHUMIJ
|
()
|
|
185
|
KAKOPATHAR
|
AS-18-001-010-019/312
(KUMSANG)
|
0418001010NRG23310120230266913
|
02/02/2023
|
NOBONIT HANDQUE
|
0418001010WL027144
|
NOBONIT HANDQUE
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603989647
|
|
NOBONIT HANDQUE
|
()
|
|
186
|
KAKOPATHAR
|
AS-18-001-010-019/34
(KUMSANG)
|
0418001010NRG23300120230261794
|
02/02/2023
|
MOHABOTI GONGA
|
0418001010WL026934
|
MOHABOTI GONGA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989825
|
|
MOHABOTI GONGA
|
()
|
|
187
|
KAKOPATHAR
|
AS-18-001-010-019/353
(KUMSANG)
|
0418001010NRG23310120230266695
|
02/02/2023
|
MALATI URANG
|
0418001010WL027139
|
MALATI URANG
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989600
|
|
MALATI URANG
|
()
|
|
188
|
KAKOPATHAR
|
AS-18-001-010-019/353
(KUMSANG)
|
0418001010NRG23310120230266694
|
02/02/2023
|
RUPEN URANG
|
0418001010WL027139
|
RUPEN URANG
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989890
|
|
RUPEN URANG
|
()
|
|
189
|
KAKOPATHAR
|
AS-18-001-010-019/356
(KUMSANG)
|
0418001010NRG23310120230266697
|
02/02/2023
|
SANJAY URANG
|
0418001010WL027139
|
SANJAY URANG
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989818
|
|
SANJAY URANG
|
()
|
|
190
|
KAKOPATHAR
|
AS-18-001-010-019/356
(KUMSANG)
|
0418001010NRG23310120230266696
|
02/02/2023
|
SULANTI URANG
|
0418001010WL027139
|
SULANTI URANG
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989832
|
|
SULANTI URANG
|
()
|
|
191
|
KAKOPATHAR
|
AS-18-001-010-019/358
(KUMSANG)
|
0418001010NRG23310120230266877
|
02/02/2023
|
BURASMONI BAKTI
|
0418001010WL027143
|
BURASMONI BAKTI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989872
|
|
BURASMONI BAKTI
|
()
|
|
192
|
KAKOPATHAR
|
AS-18-001-010-019/359
(KUMSANG)
|
0418001010NRG23310120230266822
|
02/02/2023
|
NIRMOLA URANG
|
0418001010WL027142
|
NIRMOLA URANG
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989878
|
|
NIRMOLA URANG
|
()
|
|
193
|
KAKOPATHAR
|
AS-18-001-010-019/36
(KUMSANG)
|
0418001010NRG23310120230266823
|
02/02/2023
|
MAMONI ORANG
|
0418001010WL027142
|
MAMONI ORANG
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989820
|
|
MAMONI ORANG
|
()
|
|
194
|
KAKOPATHAR
|
AS-18-001-010-019/361
(KUMSANG)
|
0418001010NRG23310120230266723
|
02/02/2023
|
BIGNI URANG
|
0418001010WL027140
|
BIGNI URANG
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989827
|
|
BIGNI URANG
|
()
|
|
195
|
KAKOPATHAR
|
AS-18-001-010-019/365
(KUMSANG)
|
0418001010NRG23310120230266698
|
02/02/2023
|
BANITA ORANG
|
0418001010WL027139
|
BANITA ORANG
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989831
|
|
BANITA ORANG
|
()
|
|
196
|
KAKOPATHAR
|
AS-18-001-010-019/371
(KUMSANG)
|
0418001010NRG23310120230266824
|
02/02/2023
|
SHANTI URANG
|
0418001010WL027142
|
SHANTI URANG
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989601
|
|
SHANTI URANG
|
()
|
|
197
|
KAKOPATHAR
|
AS-18-001-010-019/383
(KUMSANG)
|
0418001010NRG23310120230266827
|
02/02/2023
|
MAYA MAHATU
|
0418001010WL027142
|
MAYA MAHATU
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989889
|
|
MAYA MAHATU
|
()
|
|
198
|
KAKOPATHAR
|
AS-18-001-010-019/384
(KUMSANG)
|
0418001010NRG23310120230266879
|
02/02/2023
|
UDAY BHUMIJ
|
0418001010WL027143
|
UDAY BHUMIJ
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989884
|
|
UDAY BHUMIJ
|
()
|
|
199
|
KAKOPATHAR
|
AS-18-001-010-019/387
(KUMSANG)
|
0418001010NRG23310120230266733
|
02/02/2023
|
TINA URANG
|
0418001010WL027140
|
TINA URANG
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989613
|
|
TINA URANG
|
()
|
|
200
|
KAKOPATHAR
|
AS-18-001-010-019/388
(KUMSANG)
|
0418001010NRG23310120230266828
|
02/02/2023
|
RAJU BHUMIJ
|
0418001010WL027142
|
RAJU BHUMIJ
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989883
|
|
RAJU BHUMIJ
|
()
|
|
201
|
KAKOPATHAR
|
AS-18-001-010-019/391
(KUMSANG)
|
0418001010NRG23310120230266829
|
02/02/2023
|
SORPINA URANG
|
0418001010WL027142
|
SORPINA URANG
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989817
|
|
SORPINA URANG
|
()
|
|
202
|
KAKOPATHAR
|
AS-18-001-010-019/396
(KUMSANG)
|
0418001010NRG23310120230266830
|
02/02/2023
|
NAGIN URANG
|
0418001010WL027142
|
NAGIN URANG
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989602
|
|
NAGIN URANG
|
()
|
|
203
|
KAKOPATHAR
|
AS-18-001-010-019/397
(KUMSANG)
|
0418001010NRG23310120230266735
|
02/02/2023
|
JILAMANI ORANG
|
0418001010WL027140
|
JILAMANI ORANG
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989603
|
|
JILAMANI ORANG
|
()
|
|
204
|
KAKOPATHAR
|
AS-18-001-010-019/398
(KUMSANG)
|
0418001010NRG23310120230266882
|
02/02/2023
|
SAHANI PAHARIA
|
0418001010WL027143
|
SAHANI PAHARIA
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
08/02/2023
|
|
8603989877
|
|
SAHANI PAHARIA
|
()
|
|
205
|
KAKOPATHAR
|
AS-18-001-010-019/401
(KUMSANG)
|
0418001010NRG23310120230266883
|
02/02/2023
|
KAMALA GHATUWAR
|
0418001010WL027143
|
KAMALA GHATUWAR
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989891
|
|
KAMALA GHATUWAR
|
()
|
|
206
|
KAKOPATHAR
|
AS-18-001-010-019/402
(KUMSANG)
|
0418001010NRG23310120230266833
|
02/02/2023
|
PINKI URANG
|
0418001010WL027142
|
PINKI URANG
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989614
|
|
PINKI URANG
|
()
|
|
207
|
KAKOPATHAR
|
AS-18-001-010-019/403
(KUMSANG)
|
0418001010NRG23310120230266834
|
02/02/2023
|
ALABECHIA ORANG
|
0418001010WL027142
|
ALABECHIA ORANG
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989604
|
|
ALABECHIA ORANG
|
()
|
|
208
|
KAKOPATHAR
|
AS-18-001-010-019/422
(KUMSANG)
|
0418001010NRG23310120230266740
|
02/02/2023
|
RUPALI DANG
|
0418001010WL027140
|
RUPALI DANG
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989885
|
|
RUPALI DANG
|
()
|
|
209
|
KAKOPATHAR
|
AS-18-001-010-019/427
(KUMSANG)
|
0418001010NRG23310120230266837
|
02/02/2023
|
AJOY TIGGA
|
0418001010WL027142
|
AJOY TIGGA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989612
|
|
AJOY TIGGA
|
()
|
|
210
|
KAKOPATHAR
|
AS-18-001-010-019/427
(KUMSANG)
|
0418001010NRG23310120230266838
|
02/02/2023
|
SOMBARI URANG
|
0418001010WL027142
|
SOMBARI URANG
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989815
|
|
SOMBARI URANG
|
()
|
|
211
|
KAKOPATHAR
|
AS-18-001-010-019/430
(KUMSANG)
|
0418001010NRG23310120230266885
|
02/02/2023
|
PARBATI PAHARIJA
|
0418001010WL027143
|
PARBATI PAHARIJA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989829
|
|
PARBATI PAHARIJA
|
()
|
|
212
|
KAKOPATHAR
|
AS-18-001-010-019/432
(KUMSANG)
|
0418001010NRG23300120230261797
|
02/02/2023
|
MALOTI KACHOWA
|
0418001010WL026934
|
MALOTI KACHOWA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989875
|
|
MALOTI KACHOWA
|
()
|
|
213
|
KAKOPATHAR
|
AS-18-001-010-019/444
(KUMSANG)
|
0418001010NRG23310120230266839
|
02/02/2023
|
FULANTI URANG
|
0418001010WL027142
|
FULANTI URANG
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989615
|
|
FULANTI URANG
|
()
|
|
214
|
KAKOPATHAR
|
AS-18-001-010-019/446
(KUMSANG)
|
0418001010NRG23310120230266914
|
02/02/2023
|
BINU GUWALA
|
0418001010WL027144
|
BINU GUWALA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603989861
|
|
BINU GUWALA
|
()
|
|
215
|
KAKOPATHAR
|
AS-18-001-010-019/452
(KUMSANG)
|
0418001010NRG23310120230266887
|
02/02/2023
|
GITA PANIKA
|
0418001010WL027143
|
GITA PANIKA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989876
|
|
GITA PANIKA
|
()
|
|
216
|
KAKOPATHAR
|
AS-18-001-010-019/462
(KUMSANG)
|
0418001010NRG23310120230266745
|
02/02/2023
|
JASANTI DAS
|
0418001010WL027140
|
JASANTI DAS
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989606
|
|
JASANTI DAS
|
()
|
|
217
|
KAKOPATHAR
|
AS-18-001-010-019/463
(KUMSANG)
|
0418001010NRG23310120230266841
|
02/02/2023
|
MINA URANG
|
0418001010WL027142
|
MINA URANG
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989882
|
|
MINA URANG
|
()
|
|
218
|
KAKOPATHAR
|
AS-18-001-010-019/483
(KUMSANG)
|
0418001010NRG23310120230266915
|
02/02/2023
|
DEBARI CHURIN
|
0418001010WL027144
|
DEBARI CHURIN
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603989888
|
|
DEBARI CHURIN
|
()
|
|
219
|
KAKOPATHAR
|
AS-18-001-010-019/497
(KUMSANG)
|
0418001010NRG23310120230266917
|
02/02/2023
|
SUCHILA MURAH
|
0418001010WL027144
|
SUCHILA MURAH
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603989858
|
|
SUCHILA MURAH
|
()
|
|
220
|
KAKOPATHAR
|
AS-18-001-010-019/528
(KUMSANG)
|
0418001010NRG23310120230266918
|
02/02/2023
|
GUNI TANTI
|
0418001010WL027144
|
GUNI TANTI
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603989837
|
|
GUNI TANTI
|
()
|
|
221
|
KAKOPATHAR
|
AS-18-001-010-019/540
(KUMSANG)
|
0418001010NRG23310120230266889
|
02/02/2023
|
PUJA BHUMIJ
|
0418001010WL027143
|
PUJA BHUMIJ
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989886
|
|
PUJA BHUMIJ
|
()
|
|
222
|
KAKOPATHAR
|
AS-18-001-010-019/55
(KUMSANG)
|
0418001010NRG23310120230266702
|
02/02/2023
|
SUJIT URANG
|
0418001010WL027139
|
SUJIT URANG
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989852
|
|
SUJIT URANG
|
()
|
|
223
|
KAKOPATHAR
|
AS-18-001-010-019/57
(KUMSANG)
|
0418001010NRG23310120230266842
|
02/02/2023
|
FULAMALA ORANG
|
0418001010WL027142
|
FULAMALA ORANG
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989812
|
|
FULAMALA ORANG
|
()
|
|
224
|
KAKOPATHAR
|
AS-18-001-010-019/78
(KUMSANG)
|
0418001010NRG23310120230266748
|
02/02/2023
|
RAJESH ORANG
|
0418001010WL027140
|
RAJESH ORANG
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989811
|
|
RAJESH ORANG
|
()
|
|
225
|
KAKOPATHAR
|
AS-18-001-010-019/90
(KUMSANG)
|
0418001010NRG23310120230266705
|
02/02/2023
|
NIRMALI URANG
|
0418001010WL027139
|
NIRMALI URANG
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989632
|
|
NIRMALI URANG
|
()
|
|
226
|
KAKOPATHAR
|
AS-18-001-010-020/161
(KUMSANG)
|
0418001010NRG23310120230266780
|
02/02/2023
|
NIVA CHETIA
|
0418001010WL027141
|
NIVA CHETIA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989809
|
|
NIVA CHETIA
|
()
|
|
227
|
KAKOPATHAR
|
AS-18-001-010-021/88
(KUMSANG)
|
0418001010NRG23310120230266849
|
02/02/2023
|
JAMUNA KANDO
|
0418001010WL027142
|
JAMUNA KANDO
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989860
|
|
JAMUNA KANDO
|
()
|
|
228
|
KAKOPATHAR
|
AS-18-001-010-023/234
(KUMSANG)
|
0418001010NRG23300120230263139
|
02/02/2023
|
RUHIT TANTI
|
0418001010WL026971
|
RUHIT TANTI
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989617
|
|
RUHIT TANTI
|
()
|
|
229
|
KAKOPATHAR
|
AS-18-001-010-026/291
(KUMSANG)
|
0418001010NRG23310120230266781
|
02/02/2023
|
PODMONI SAWTAL
|
0418001010WL027141
|
PODMONI SAWTAL
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989851
|
|
PODMONI SAWTAL
|
()
|
|
230
|
KAKOPATHAR
|
AS-18-001-010-026/293
(KUMSANG)
|
0418001010NRG23310120230266782
|
02/02/2023
|
MONIKA KARMOKAR
|
0418001010WL027141
|
MONIKA KARMOKAR
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
08/02/2023
|
|
8603989610
|
|
MONIKA KARMOKAR
|
()
|
|
231
|
KAKOPATHAR
|
AS-18-001-010-026/76
(KUMSANG)
|
0418001010NRG23310120230266787
|
02/02/2023
|
LOKHI KORMOKAR
|
0418001010WL027141
|
LOKHI KORMOKAR
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989630
|
|
LOKHI KORMOKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168315
|
168315
|
|
|
|
|
|
|
|
|
232
|
KAKOPATHAR
|
AS-18-001-010-007/36
(KUMSANG)
|
0418001010NRG23300120230263562
|
02/02/2023
|
MONUJ PATOR
|
0418001010WL026982
|
MONUJ PATOR
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989716
|
|
MR MONUJ PATOR
|
()
|
|
233
|
KAKOPATHAR
|
AS-18-001-010-010/141
(KUMSANG)
|
0418001010NRG23300120230263568
|
02/02/2023
|
TINKU BAURI
|
0418001010WL026982
|
TINKU BAURI
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603989712
|
|
MR TINKU BAURI
|
()
|
|
234
|
KAKOPATHAR
|
AS-18-001-010-010/235
(KUMSANG)
|
0418001010NRG23300120230263134
|
02/02/2023
|
PUKAR MAHAPATRA
|
0418001010WL026971
|
PUKAR MAHAPATRA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989696
|
|
MR PUKAR MAHAPATRA
|
()
|
|
235
|
KAKOPATHAR
|
AS-18-001-010-012/54
(KUMSANG)
|
0418001010NRG23300120230263577
|
02/02/2023
|
ISTELA INDWAR
|
0418001010WL026982
|
ISTELA INDWAR
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989695
|
|
MR ISTELA INDWAR
|
()
|
|
236
|
KAKOPATHAR
|
AS-18-001-010-017/449
(KUMSANG)
|
0418001010NRG23310120230266851
|
02/02/2023
|
BISHAL LAMA
|
0418001010WL027143
|
BISHAL LAMA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989717
|
|
MR BISHAL LAMA
|
()
|
|
237
|
KAKOPATHAR
|
AS-18-001-010-017/97
(KUMSANG)
|
0418001010NRG23310120230266853
|
02/02/2023
|
KRISHNA KUMAR SAH
|
0418001010WL027143
|
KRISHNA KUMAR SAH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989702
|
|
MR KRISHNA KUMAR SAH
|
()
|
|
238
|
KAKOPATHAR
|
AS-18-001-010-019/187
(KUMSANG)
|
0418001010NRG23310120230266690
|
02/02/2023
|
SURAJ UPADHYAY
|
0418001010WL027139
|
SURAJ UPADHYAY
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989694
|
|
MR SURAJ UPADHYAYA
|
()
|
|
239
|
KAKOPATHAR
|
AS-18-001-010-019/211
(KUMSANG)
|
0418001010NRG23310120230266858
|
02/02/2023
|
Mrs HEMLOTA PANIKA
|
0418001010WL027143
|
Mrs HEMLOTA PANIKA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989699
|
|
MRS HEMLOTA PANIKA
|
()
|
|
240
|
KAKOPATHAR
|
AS-18-001-010-019/224
(KUMSANG)
|
0418001010NRG23310120230266712
|
02/02/2023
|
AMBIKA CHUNGKRANG
|
0418001010WL027140
|
AMBIKA CHUNGKRANG
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989704
|
|
MS AMBIKA CHUNGKRANG
|
()
|
|
241
|
KAKOPATHAR
|
AS-18-001-010-019/224
(KUMSANG)
|
0418001010NRG23310120230266711
|
02/02/2023
|
PRANJAL KACHARI
|
0418001010WL027140
|
PRANJAL KACHARI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989701
|
|
MR PRANJAL KACHARI
|
()
|
|
242
|
KAKOPATHAR
|
AS-18-001-010-019/242
(KUMSANG)
|
0418001010NRG23310120230266808
|
02/02/2023
|
MALATI ORANG
|
0418001010WL027142
|
MALATI ORANG
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989705
|
|
MRS MALATI ORANG
|
()
|
|
243
|
KAKOPATHAR
|
AS-18-001-010-019/255
(KUMSANG)
|
0418001010NRG23310120230266810
|
02/02/2023
|
ANJALI SHARMA
|
0418001010WL027142
|
ANJALI SHARMA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989707
|
|
MRS ANJALI SHARMA
|
()
|
|
244
|
KAKOPATHAR
|
AS-18-001-010-019/364
(KUMSANG)
|
0418001010NRG23310120230266725
|
02/02/2023
|
BINITA NARAH
|
0418001010WL027140
|
BINITA NARAH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989706
|
|
MRS BINITA NARAH
|
()
|
|
245
|
KAKOPATHAR
|
AS-18-001-010-019/368
(KUMSANG)
|
0418001010NRG23300120230261796
|
02/02/2023
|
MANUJ MILI
|
0418001010WL026934
|
MANUJ MILI
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989714
|
|
MR MONUJ MILI
|
()
|
|
246
|
KAKOPATHAR
|
AS-18-001-010-019/380
(KUMSANG)
|
0418001010NRG23310120230266826
|
02/02/2023
|
BITISH URANG
|
0418001010WL027142
|
BITISH URANG
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989697
|
|
MR BITISH URANG
|
()
|
|
247
|
KAKOPATHAR
|
AS-18-001-010-019/390
(KUMSANG)
|
0418001010NRG23310120230266881
|
02/02/2023
|
DIPALI GOGOI
|
0418001010WL027143
|
DIPALI GOGOI
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603989709
|
|
MRS DIPALI GOGOI
|
()
|
|
248
|
KAKOPATHAR
|
AS-18-001-010-019/406
(KUMSANG)
|
0418001010NRG23310120230266884
|
02/02/2023
|
PRATIMA BORAIK
|
0418001010WL027143
|
PRATIMA BORAIK
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989710
|
|
MRS PRATIMA BORAIK
|
()
|
|
249
|
KAKOPATHAR
|
AS-18-001-010-019/411
(KUMSANG)
|
0418001010NRG23310120230266835
|
02/02/2023
|
ANJALI PANIKA
|
0418001010WL027142
|
ANJALI PANIKA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989708
|
|
MISS ANJALI PANIKA
|
()
|
|
250
|
KAKOPATHAR
|
AS-18-001-010-019/413
(KUMSANG)
|
0418001010NRG23310120230266836
|
02/02/2023
|
SAMIR URANG
|
0418001010WL027142
|
SAMIR URANG
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989711
|
|
MR SAMIR URANG
|
()
|
|
251
|
KAKOPATHAR
|
AS-18-001-010-019/420
(KUMSANG)
|
0418001010NRG23310120230266737
|
02/02/2023
|
PRANAB PAYENG
|
0418001010WL027140
|
PRANAB PAYENG
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989703
|
|
MR PRANAB PAYENG
|
()
|
|
252
|
KAKOPATHAR
|
AS-18-001-010-019/486
(KUMSANG)
|
0418001010NRG23310120230266916
|
02/02/2023
|
Mrs. TULIKA BARMAN MAHATU
|
0418001010WL027144
|
Mrs. TULIKA BARMAN MAHATU
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989718
|
|
MRS TULIKA BARMAN MAHATU
|
()
|
|
253
|
KAKOPATHAR
|
AS-18-001-010-019/539
(KUMSANG)
|
0418001010NRG23310120230266919
|
02/02/2023
|
SUSHARMA PRASAD
|
0418001010WL027144
|
SUSHARMA PRASAD
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603989713
|
|
MR SUSHARMA PRASAD
|
()
|
|
254
|
KAKOPATHAR
|
AS-18-001-010-019/541
(KUMSANG)
|
0418001010NRG23310120230266746
|
02/02/2023
|
JANARDAN KACHARI
|
0418001010WL027140
|
JANARDAN KACHARI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989700
|
|
MR JANARDAN KACHARI
|
()
|
|
255
|
KAKOPATHAR
|
AS-18-001-010-019/88
(KUMSANG)
|
0418001010NRG23310120230266749
|
02/02/2023
|
BIDIYABOTI URANG
|
0418001010WL027140
|
BIDIYABOTI URANG
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989698
|
|
MRS BIDIYABATI URANG
|
()
|
|
256
|
KAKOPATHAR
|
AS-18-001-010-026/77
(KUMSANG)
|
0418001010NRG23310120230266788
|
02/02/2023
|
MINA KISHAN
|
0418001010WL027141
|
MINA KISHAN
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989715
|
|
MRS MINA KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
257
|
KAKOPATHAR
|
AS-18-001-010-017/365
(KUMSANG)
|
0418001010NRG23310120230266907
|
02/02/2023
|
RINKUMONI DOHUTIA
|
0418001010WL027144
|
RINKUMONI DOHUTIA
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989725
|
|
MRS RINKUMONI DOHOTIA
|
()
|
|
258
|
KAKOPATHAR
|
AS-18-001-010-019/15
(KUMSANG)
|
0418001010NRG23300120230261780
|
02/02/2023
|
JOHAN HANUMAN
|
0418001010WL026934
|
JOHAN HANUMAN
|
00415
|
SBIN0017252
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989721
|
|
MR JOHAN HANUMAN
|
()
|
|
259
|
KAKOPATHAR
|
AS-18-001-010-019/195
(KUMSANG)
|
0418001010NRG23310120230266796
|
02/02/2023
|
YASHODA CHETRY
|
0418001010WL027142
|
YASHODA CHETRY
|
00415
|
SBIN0017252
|
458
|
458
|
Processed
|
08/02/2023
|
|
8603989723
|
|
MRS YASHODA CHETRY
|
()
|
|
260
|
KAKOPATHAR
|
AS-18-001-010-019/226
(KUMSANG)
|
0418001010NRG23310120230266692
|
02/02/2023
|
LALSAI URANG
|
0418001010WL027139
|
LALSAI URANG
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989720
|
|
MR LALSAI URANG
|
()
|
|
261
|
KAKOPATHAR
|
AS-18-001-010-019/345
(KUMSANG)
|
0418001010NRG23300120230263585
|
02/02/2023
|
DHIRAJ SHARMA
|
0418001010WL026982
|
DHIRAJ SHARMA
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989719
|
|
MR DHIRAJ SHARMA
|
()
|
|
262
|
KAKOPATHAR
|
AS-18-001-010-019/363
(KUMSANG)
|
0418001010NRG23310120230266779
|
02/02/2023
|
NIBARON NARAH
|
0418001010WL027141
|
NIBARON NARAH
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989724
|
|
MR NIBARON NARAH
|
()
|
|
263
|
KAKOPATHAR
|
AS-18-001-010-019/379
(KUMSANG)
|
0418001010NRG23310120230266731
|
02/02/2023
|
NIRAN URANG
|
0418001010WL027140
|
NIRAN URANG
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989722
|
|
MR NIRAN URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
264
|
KAKOPATHAR
|
AS-18-001-010-019/146
(KUMSANG)
|
0418001010NRG23310120230266857
|
02/02/2023
|
MONIKA BHUMIJ
|
0418001010WL027143
|
MONIKA BHUMIJ
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989735
|
|
MONIKA BHUMIJ
|
()
|
|
265
|
KAKOPATHAR
|
AS-18-001-010-019/174
(KUMSANG)
|
0418001010NRG23310120230266709
|
02/02/2023
|
ABHAI NARAH
|
0418001010WL027140
|
ABHAI NARAH
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989749
|
|
ABHAI NARAH
|
()
|
|
266
|
KAKOPATHAR
|
AS-18-001-010-019/178
(KUMSANG)
|
0418001010NRG23310120230266710
|
02/02/2023
|
JYOTI PADI
|
0418001010WL027140
|
JYOTI PADI
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989739
|
|
JYOTI PADI
|
()
|
|
267
|
KAKOPATHAR
|
AS-18-001-010-019/227
(KUMSANG)
|
0418001010NRG23310120230266799
|
02/02/2023
|
MANIKA URANG
|
0418001010WL027142
|
MANIKA URANG
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989738
|
|
MANIKA URANG
|
()
|
|
268
|
KAKOPATHAR
|
AS-18-001-010-019/228
(KUMSANG)
|
0418001010NRG23310120230266713
|
02/02/2023
|
LINA URANG
|
0418001010WL027140
|
LINA URANG
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989758
|
|
LINA URANG
|
()
|
|
269
|
KAKOPATHAR
|
AS-18-001-010-019/231
(KUMSANG)
|
0418001010NRG23310120230266801
|
02/02/2023
|
RAKHI URANG
|
0418001010WL027142
|
RAKHI URANG
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989753
|
|
RAKHI URANG
|
()
|
|
270
|
KAKOPATHAR
|
AS-18-001-010-019/232
(KUMSANG)
|
0418001010NRG23310120230266802
|
02/02/2023
|
CHAMARI ORANG
|
0418001010WL027142
|
CHAMARI ORANG
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989750
|
|
CHAMARI ORANG
|
()
|
|
271
|
KAKOPATHAR
|
AS-18-001-010-019/234
(KUMSANG)
|
0418001010NRG23310120230266804
|
02/02/2023
|
BIRCHI TANTI
|
0418001010WL027142
|
BIRCHI TANTI
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989737
|
|
BIRCHI TANTI
|
()
|
|
272
|
KAKOPATHAR
|
AS-18-001-010-019/237
(KUMSANG)
|
0418001010NRG23310120230266805
|
02/02/2023
|
MAYA ORANG
|
0418001010WL027142
|
MAYA ORANG
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989742
|
|
MAYA ORANG
|
()
|
|
273
|
KAKOPATHAR
|
AS-18-001-010-019/242
(KUMSANG)
|
0418001010NRG23310120230266807
|
02/02/2023
|
NEKHIMANI ORANG
|
0418001010WL027142
|
NEKHIMANI ORANG
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989752
|
|
NEKHIMANI ORANG
|
()
|
|
274
|
KAKOPATHAR
|
AS-18-001-010-019/244
(KUMSANG)
|
0418001010NRG23310120230266716
|
02/02/2023
|
JUNMONI MILI
|
0418001010WL027140
|
JUNMONI MILI
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989755
|
|
JUNMONI MILI
|
()
|
|
275
|
KAKOPATHAR
|
AS-18-001-010-019/261
(KUMSANG)
|
0418001010NRG23310120230266813
|
02/02/2023
|
MUNI ORANG
|
0418001010WL027142
|
MUNI ORANG
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989741
|
|
MUNI ORANG
|
()
|
|
276
|
KAKOPATHAR
|
AS-18-001-010-019/295
(KUMSANG)
|
0418001010NRG23300120230261791
|
02/02/2023
|
SABITRI PAHARIYA
|
0418001010WL026934
|
SABITRI PAHARIYA
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989747
|
|
SABITRI PAHARIYA
|
()
|
|
277
|
KAKOPATHAR
|
AS-18-001-010-019/299
(KUMSANG)
|
0418001010NRG23310120230266868
|
02/02/2023
|
KAMALA PANIKA
|
0418001010WL027143
|
KAMALA PANIKA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989730
|
|
KAMALA PANIKA
|
()
|
|
278
|
KAKOPATHAR
|
AS-18-001-010-019/303
(KUMSANG)
|
0418001010NRG23310120230266818
|
02/02/2023
|
RINA PAHARIA
|
0418001010WL027142
|
RINA PAHARIA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989756
|
|
RINA PAHARIA
|
()
|
|
279
|
KAKOPATHAR
|
AS-18-001-010-019/306
(KUMSANG)
|
0418001010NRG23310120230266870
|
02/02/2023
|
SANJA BHUMIJ
|
0418001010WL027143
|
SANJA BHUMIJ
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989731
|
|
SANJA BHUMIJ
|
()
|
|
280
|
KAKOPATHAR
|
AS-18-001-010-019/313
(KUMSANG)
|
0418001010NRG23310120230266720
|
02/02/2023
|
SHUWALA NARAH
|
0418001010WL027140
|
SHUWALA NARAH
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989748
|
|
SHUWALA NARAH
|
()
|
|
281
|
KAKOPATHAR
|
AS-18-001-010-019/314
(KUMSANG)
|
0418001010NRG23310120230266820
|
02/02/2023
|
PURNIMA HAZARIKA
|
0418001010WL027142
|
PURNIMA HAZARIKA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989736
|
|
PURNIMA HAZARIKA
|
()
|
|
282
|
KAKOPATHAR
|
AS-18-001-010-019/346
(KUMSANG)
|
0418001010NRG23310120230266873
|
02/02/2023
|
AJAY PANIKA
|
0418001010WL027143
|
AJAY PANIKA
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603989734
|
|
AJAY PANIKA
|
()
|
|
283
|
KAKOPATHAR
|
AS-18-001-010-019/348
(KUMSANG)
|
0418001010NRG23310120230266875
|
02/02/2023
|
SHARATDAS PANIKA
|
0418001010WL027143
|
SHARATDAS PANIKA
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603989728
|
|
SHARATDAS PANIKA
|
()
|
|
284
|
KAKOPATHAR
|
AS-18-001-010-019/350
(KUMSANG)
|
0418001010NRG23300120230261795
|
02/02/2023
|
PRAMILA PANIKA
|
0418001010WL026934
|
PRAMILA PANIKA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989746
|
|
PRAMILA PANIKA
|
()
|
|
285
|
KAKOPATHAR
|
AS-18-001-010-019/354
(KUMSANG)
|
0418001010NRG23310120230266876
|
02/02/2023
|
SUMILA PAHARIYA
|
0418001010WL027143
|
SUMILA PAHARIYA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989743
|
|
SUMILA PAHARIYA
|
()
|
|
286
|
KAKOPATHAR
|
AS-18-001-010-019/373
(KUMSANG)
|
0418001010NRG23310120230266728
|
02/02/2023
|
KALPANA PREME
|
0418001010WL027140
|
KALPANA PREME
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989757
|
|
KALPANA PREME
|
()
|
|
287
|
KAKOPATHAR
|
AS-18-001-010-019/375
(KUMSANG)
|
0418001010NRG23310120230266729
|
02/02/2023
|
TARABATI KACHARI
|
0418001010WL027140
|
TARABATI KACHARI
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989745
|
|
TARABATI KACHARI
|
()
|
|
288
|
KAKOPATHAR
|
AS-18-001-010-019/384
(KUMSANG)
|
0418001010NRG23310120230266880
|
02/02/2023
|
ACHAMATI BHUMIJ
|
0418001010WL027143
|
ACHAMATI BHUMIJ
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603989751
|
|
ACHAMATI BHUMIJ
|
()
|
|
289
|
KAKOPATHAR
|
AS-18-001-010-019/386
(KUMSANG)
|
0418001010NRG23310120230266732
|
02/02/2023
|
NIRBUDA MILI
|
0418001010WL027140
|
NIRBUDA MILI
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989754
|
|
NIRBUDA MILI
|
()
|
|
290
|
KAKOPATHAR
|
AS-18-001-010-019/419
(KUMSANG)
|
0418001010NRG23310120230266736
|
02/02/2023
|
DEBILATA DANG
|
0418001010WL027140
|
DEBILATA DANG
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989732
|
|
DEBILATA DANG
|
()
|
|
291
|
KAKOPATHAR
|
AS-18-001-010-019/420
(KUMSANG)
|
0418001010NRG23310120230266738
|
02/02/2023
|
PINKI MILI
|
0418001010WL027140
|
PINKI MILI
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989733
|
|
PINKI MILI
|
()
|
|
292
|
KAKOPATHAR
|
AS-18-001-010-019/421
(KUMSANG)
|
0418001010NRG23310120230266739
|
02/02/2023
|
LIKISHORI PADI
|
0418001010WL027140
|
LIKISHORI PADI
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603989740
|
|
LIKISHORI PADI
|
()
|
|
293
|
KAKOPATHAR
|
AS-18-001-010-019/456
(KUMSANG)
|
0418001010NRG23310120230266744
|
02/02/2023
|
LALITA URANG
|
0418001010WL027140
|
LALITA URANG
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603989744
|
|
LALITA URANG
|
()
|
|
294
|
KAKOPATHAR
|
AS-18-001-010-019/46
(KUMSANG)
|
0418001010NRG23310120230266701
|
02/02/2023
|
SUMON URANG
|
0418001010WL027139
|
SUMON URANG
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989729
|
|
SUMON URANG
|
()
|
|
295
|
KAKOPATHAR
|
AS-18-001-010-019/541
(KUMSANG)
|
0418001010NRG23310120230266747
|
02/02/2023
|
MINATI KACHARI
|
0418001010WL027140
|
MINATI KACHARI
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989726
|
|
MINATI KACHARI
|
()
|
|
296
|
KAKOPATHAR
|
AS-18-001-010-019/55
(KUMSANG)
|
0418001010NRG23310120230266703
|
02/02/2023
|
MONIKA URANG
|
0418001010WL027139
|
MONIKA URANG
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989727
|
|
MONIKA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
297
|
KAKOPATHAR
|
AS-18-001-010-019/134
(KUMSANG)
|
0418001010NRG23310120230266793
|
02/02/2023
|
AJOY URANG
|
0418001010WL027142
|
AJOY URANG
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989759
|
|
AJOY URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365942
|
365942
|
|
|
|
|
|
|
|