Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:21:53 PM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : KAKOPATHAR
Fto No. : AS0418001_160422FTO_8513
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-18-001-007-004/2832
(KAKOJAN) 		0418001007NRG23130420220006244 16/04/2022 DINAMANI MUNDA 0418001007WL000327 DINAMANI MUNDA 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156500045 DINAMANIMUNDA ()
2 KAKOPATHAR AS-18-001-007-010/6
(KAKOJAN) 		0418001007NRG23130420220005971 16/04/2022 DIPJYOTI TANTI 0418001007WL000325 DIPJYOTI TANTI 00029 PUNB0RRBAGB 1603 1603 Processed 13/05/2022 1156500046 DIPJYOTITANTI ()
SubTotal 2977 2977
3 KAKOPATHAR AS-18-001-007-003/202
(KAKOJAN) 		0418001007NRG23130420220006070 16/04/2022 SUBANTI MORAN 0418001007WL000326 SUBANTI MORAN 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156500020 SUBANTIMORAN ()
4 KAKOPATHAR AS-18-001-007-007/2519
(KAKOJAN) 		0418001007NRG23130420220005839 16/04/2022 MONIKA JATROO 0418001007WL000320 MONIKA JATROO 00029 UTBI0RRBAGB 1603 1603 Processed 13/05/2022 1156500019 MONIKAJATROO ()
5 KAKOPATHAR AS-18-001-007-008/59
(KAKOJAN) 		0418001007NRG23130420220005924 16/04/2022 SUBONTE KARMAKAR 0418001007WL000325 SUBONTE KARMAKAR 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156500287 SUBONTEKARMAKAR ()
6 KAKOPATHAR AS-18-001-007-008/98
(KAKOJAN) 		0418001007NRG23130420220005926 16/04/2022 RASHMI BARUAH 0418001007WL000325 RASHMI BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156500275 RASHMIBARUAH ()
7 KAKOPATHAR AS-18-001-007-009/294
(KAKOJAN) 		0418001007NRG23130420220005933 16/04/2022 thomen moran 0418001007WL000325 thomen moran 00029 UTBI0RRBAGB 1603 1603 Processed 13/05/2022 1156500261 thomenmoran ()
8 KAKOPATHAR AS-18-001-007-015/2479
(KAKOJAN) 		0418001007NRG23130420220006106 16/04/2022 CHURESH GADA 0418001007WL000326 CHURESH GADA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156500031 CHURESHGADA ()
SubTotal 8702 8702
9 KAKOPATHAR AS-18-001-007-013/2849
(KAKOJAN) 		0418001007NRG23130420220005997 16/04/2022 SHANKAR SOBOR 0418001007WL000325 SHANKAR SOBOR 00032 UTIB0003219 1374 1374 Processed 13/05/2022 1156500296 SHANKARSOBOR ()
SubTotal 1374 1374
10 KAKOPATHAR AS-18-001-007-010/301
(KAKOJAN) 		0418001007NRG23130420220005964 16/04/2022 MALOTI MAHALI 0418001007WL000325 MALOTI MAHALI 00176 IDIB000D656 458 458 Processed 13/05/2022 1156500000 MALOTIMAHALI ()
11 KAKOPATHAR AS-18-001-007-023/115
(KAKOJAN) 		0418001007NRG23130420220006151 16/04/2022 BINOY TANTI 0418001007WL000326 BINOY TANTI 00176 IDIB000D656 1145 1145 Processed 13/05/2022 1156500001 BINOYTANTI ()
12 KAKOPATHAR AS-18-001-007-023/2552
(KAKOJAN) 		0418001007NRG23130420220006154 16/04/2022 Mr. UMESWAR NAYAK 0418001007WL000326 Mr. UMESWAR NAYAK 00176 IDIB000D656 1145 1145 Processed 13/05/2022 1156499999 Mr.UMESWARNAYAK ()
13 KAKOPATHAR AS-18-001-007-025/304
(KAKOJAN) 		0418001007NRG23130420220006197 16/04/2022 MR. KHAGEN TANTI 0418001007WL000326 MR. KHAGEN TANTI 00176 IDIB000D656 1374 1374 Processed 13/05/2022 1156499998 MR.KHAGENTANTI ()
SubTotal 4122 4122
14 KAKOPATHAR AS-18-001-007-001/531
(KAKOJAN) 		0418001007NRG23130420220006061 16/04/2022 GEETA MOHENDRA 0418001007WL000326 GEETA MOHENDRA 00177 IOBA0002946 1145 1145 Processed 13/05/2022 1156499989 GEETAMOHENDRA ()
15 KAKOPATHAR AS-18-001-007-004/25
(KAKOJAN) 		0418001007NRG23130420220006242 16/04/2022 ISHWARF URANG 0418001007WL000327 ISHWARF URANG 00177 IOBA0002946 1374 1374 Processed 13/05/2022 1156500006 ISHWARFURANG ()
16 KAKOPATHAR AS-18-001-007-008/217
(KAKOJAN) 		0418001007NRG23130420220005901 16/04/2022 Monika Moran 0418001007WL000325 Monika Moran 00177 IOBA0002946 1374 1374 Processed 13/05/2022 1156499996 MonikaMoran ()
17 KAKOPATHAR AS-18-001-007-010/10
(KAKOJAN) 		0418001007NRG23130420220005938 16/04/2022 Siv Sankar Tanti 0418001007WL000325 Siv Sankar Tanti 00177 IOBA0002946 1603 1603 Processed 13/05/2022 1156500014 SivSankarTanti ()
18 KAKOPATHAR AS-18-001-007-010/107
(KAKOJAN) 		0418001007NRG23130420220005941 16/04/2022 MRS. JAMUNA DAMODHOR 0418001007WL000325 MRS. JAMUNA DAMODHOR 00177 IOBA0002946 1374 1374 Processed 13/05/2022 1156500008 MRS.JAMUNADAMODHOR ()
19 KAKOPATHAR AS-18-001-007-010/122
(KAKOJAN) 		0418001007NRG23130420220005943 16/04/2022 ROTNI DEVON 0418001007WL000325 ROTNI DEVON 00177 IOBA0002946 1603 1603 Processed 13/05/2022 1156499994 ROTNIDEVON ()
20 KAKOPATHAR AS-18-001-007-010/14
(KAKOJAN) 		0418001007NRG23130420220005945 16/04/2022 JAMNI BUDHOO 0418001007WL000325 JAMNI BUDHOO 00177 IOBA0002946 1145 1145 Processed 13/05/2022 1156500005 JAMNIBUDHOO ()
21 KAKOPATHAR AS-18-001-007-010/19
(KAKOJAN) 		0418001007NRG23130420220005947 16/04/2022 BREN GARH 0418001007WL000325 BREN GARH 00177 IOBA0002946 1374 1374 Processed 13/05/2022 1156500016 BRENGARH ()
22 KAKOPATHAR AS-18-001-007-010/22
(KAKOJAN) 		0418001007NRG23130420220005950 16/04/2022 MRS. BASANTI GORH 0418001007WL000325 MRS. BASANTI GORH 00177 IOBA0002946 916 916 Processed 13/05/2022 1156500012 MRS.BASANTIGORH ()
23 KAKOPATHAR AS-18-001-007-010/2528
(KAKOJAN) 		0418001007NRG23130420220005958 16/04/2022 GOPAL TANTI 0418001007WL000325 GOPAL TANTI 00177 IOBA0002946 1603 1603 Processed 13/05/2022 1156500004 GOPALTANTI ()
24 KAKOPATHAR AS-18-001-007-010/2848
(KAKOJAN) 		0418001007NRG23130420220005962 16/04/2022 MR. BHOGOT KARMAKAR 0418001007WL000325 MR. BHOGOT KARMAKAR 00177 IOBA0002946 1374 1374 Processed 13/05/2022 1156500010 MR.BHOGOTKARMAKAR ()
25 KAKOPATHAR AS-18-001-007-010/55
(KAKOJAN) 		0418001007NRG23130420220005970 16/04/2022 MR. JANGLU SOBOR 0418001007WL000325 MR. JANGLU SOBOR 00177 IOBA0002946 1374 1374 Processed 13/05/2022 1156500015 MR.JANGLUSOBOR ()
26 KAKOPATHAR AS-18-001-007-010/60
(KAKOJAN) 		0418001007NRG23130420220005972 16/04/2022 MR UTTOM SOBOR 0418001007WL000325 MR UTTOM SOBOR 00177 IOBA0002946 1374 1374 Processed 13/05/2022 1156500013 MRUTTOMSOBOR ()
27 KAKOPATHAR AS-18-001-007-010/65
(KAKOJAN) 		0418001007NRG23130420220005974 16/04/2022 SHANKAR KHODAL 0418001007WL000325 SHANKAR KHODAL 00177 IOBA0002946 1374 1374 Processed 13/05/2022 1156500002 SHANKARKHODAL ()
28 KAKOPATHAR AS-18-001-007-013/2850
(KAKOJAN) 		0418001007NRG23130420220005998 16/04/2022 ANILAL SABOR 0418001007WL000325 ANILAL SABOR 00177 IOBA0002946 1374 1374 Processed 13/05/2022 1156499997 ANILALSABOR ()
29 KAKOPATHAR AS-18-001-007-013/4
(KAKOJAN) 		0418001007NRG23130420220006006 16/04/2022 RAM PARSHAD MAHALI 0418001007WL000325 RAM PARSHAD MAHALI 00177 IOBA0002946 1374 1374 Processed 13/05/2022 1156500009 RAMPARSHADMAHALI ()
30 KAKOPATHAR AS-18-001-007-013/6
(KAKOJAN) 		0418001007NRG23130420220006008 16/04/2022 MRS. SORLA MOHAN 0418001007WL000325 MRS. SORLA MOHAN 00177 IOBA0002946 1374 1374 Processed 13/05/2022 1156500011 MRS.SORLAMOHAN ()
31 KAKOPATHAR AS-18-001-007-015/193
(KAKOJAN) 		0418001007NRG23130420220006100 16/04/2022 banali moran 0418001007WL000326 banali moran 00177 IOBA0002946 687 687 Processed 13/05/2022 1156499984 banalimoran ()
32 KAKOPATHAR AS-18-001-007-015/194
(KAKOJAN) 		0418001007NRG23130420220006101 16/04/2022 pramila moran 0418001007WL000326 pramila moran 00177 IOBA0002946 458 458 Processed 13/05/2022 1156499985 pramilamoran ()
33 KAKOPATHAR AS-18-001-007-015/8
(KAKOJAN) 		0418001007NRG23130420220006128 16/04/2022 jullit anti 0418001007WL000326 jullit anti 00177 IOBA0002946 916 916 Processed 13/05/2022 1156499983 jullitanti ()
34 KAKOPATHAR AS-18-001-007-025/108
(KAKOJAN) 		0418001007NRG23130420220006165 16/04/2022 SANTALAL TANTI 0418001007WL000326 SANTALAL TANTI 00177 IOBA0002946 1374 1374 Processed 13/05/2022 1156499988 SANTALALTANTI ()
35 KAKOPATHAR AS-18-001-007-025/176
(KAKOJAN) 		0418001007NRG23130420220006178 16/04/2022 MR..MUNUJ DILIP 0418001007WL000326 MR..MUNUJ DILIP 00177 IOBA0002946 1145 1145 Processed 13/05/2022 1156500003 MR..MUNUJDILIP ()
36 KAKOPATHAR AS-18-001-007-026/17
(KAKOJAN) 		0418001007NRG23130420220006250 16/04/2022 suresh bolram 0418001007WL000327 suresh bolram 00177 IOBA0002946 916 916 Processed 13/05/2022 1156500027 sureshbolram ()
37 KAKOPATHAR AS-18-001-007-026/22
(KAKOJAN) 		0418001007NRG23130420220006251 16/04/2022 Mano Mahali 0418001007WL000327 Mano Mahali 00177 IOBA0002946 1145 1145 Processed 13/05/2022 1156499991 ManoMahali ()
38 KAKOPATHAR AS-18-001-007-026/28
(KAKOJAN) 		0418001007NRG23130420220006019 16/04/2022 Rajoo Sidram 0418001007WL000325 Rajoo Sidram 00177 IOBA0002946 916 916 Processed 13/05/2022 1156500029 RajooSidram ()
39 KAKOPATHAR AS-18-001-007-026/29
(KAKOJAN) 		0418001007NRG23130420220006254 16/04/2022 Sushila Pius 0418001007WL000327 Sushila Pius 00177 IOBA0002946 916 916 Processed 13/05/2022 1156500028 SushilaPius ()
40 KAKOPATHAR AS-18-001-007-026/30
(KAKOJAN) 		0418001007NRG23130420220006020 16/04/2022 SONJIT KAYA 0418001007WL000325 SONJIT KAYA 00177 IOBA0002946 1374 1374 Processed 13/05/2022 1156499987 SONJITKAYA ()
41 KAKOPATHAR AS-18-001-007-026/50
(KAKOJAN) 		0418001007NRG23130420220006260 16/04/2022 KASAILLYA BHOGO 0418001007WL000327 KASAILLYA BHOGO 00177 IOBA0002946 1374 1374 Processed 13/05/2022 1156499995 KASAILLYABHOGO ()
42 KAKOPATHAR AS-18-001-007-026/65
(KAKOJAN) 		0418001007NRG23130420220006264 16/04/2022 BIRSHA HAROO 0418001007WL000327 BIRSHA HAROO 00177 IOBA0002946 916 916 Processed 13/05/2022 1156499992 BIRSHAHAROO ()
43 KAKOPATHAR AS-18-001-007-026/7
(KAKOJAN) 		0418001007NRG23130420220006267 16/04/2022 Patemsar Gogat 0418001007WL000327 Patemsar Gogat 00177 IOBA0002946 916 916 Processed 13/05/2022 1156499993 PatemsarGogat ()
44 KAKOPATHAR AS-18-001-007-027/10
(KAKOJAN) 		0418001007NRG23130420220006219 16/04/2022 SURESH DEOCHARAN 0418001007WL000326 SURESH DEOCHARAN 00177 IOBA0002946 1374 1374 Processed 13/05/2022 1156499986 SURESHDEOCHARAN ()
45 KAKOPATHAR AS-18-001-007-027/9
(KAKOJAN) 		0418001007NRG23130420220006238 16/04/2022 MRS. URMILA TANTI 0418001007WL000326 MRS. URMILA TANTI 00177 IOBA0002946 1145 1145 Processed 13/05/2022 1156500007 MRS.URMILATANTI ()
46 KAKOPATHAR AS-18-001-007-028/18
(KAKOJAN) 		0418001007NRG23130420220006031 16/04/2022 HORENDRA PORJA 0418001007WL000325 HORENDRA PORJA 00177 IOBA0002946 1145 1145 Processed 13/05/2022 1156499990 HORENDRAPORJA ()
SubTotal 39846 39846
47 KAKOPATHAR AS-18-001-007-007/138
(KAKOJAN) 		0418001007NRG23130420220005832 16/04/2022 LAKHI BHAKTA 0418001007WL000319 LAKHI BHAKTA 00354 PUNB0001520 1603 1603 Processed 13/05/2022 1156500041 LAKHIBHAKTA ()
48 KAKOPATHAR AS-18-001-007-007/453
(KAKOJAN) 		0418001007NRG23130420220006077 16/04/2022 Padmabati Moran 0418001007WL000326 Padmabati Moran 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156500039 PadmabatiMoran ()
49 KAKOPATHAR AS-18-001-007-007/472
(KAKOJAN) 		0418001007NRG23130420220005836 16/04/2022 KHAGEN MORAN 0418001007WL000319 KHAGEN MORAN 00354 PUNB0001520 1603 1603 Processed 13/05/2022 1156500026 KHAGENMORAN ()
50 KAKOPATHAR AS-18-001-007-007/500
(KAKOJAN) 		0418001007NRG23130420220006078 16/04/2022 SANTA MORAN 0418001007WL000326 SANTA MORAN 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156500017 SANTAMORAN ()
51 KAKOPATHAR AS-18-001-007-008/313
(KAKOJAN) 		0418001007NRG23130420220005918 16/04/2022 Deepika Lahakar 0418001007WL000325 Deepika Lahakar 00354 PUNB0001520 1603 1603 Processed 13/05/2022 1156500035 DeepikaLahakar ()
52 KAKOPATHAR AS-18-001-007-010/24
(KAKOJAN) 		0418001007NRG23130420220005952 16/04/2022 LAKHI GARH 0418001007WL000325 LAKHI GARH 00354 PUNB0001520 1145 1145 Processed 13/05/2022 1156500044 LAKHIGARH ()
53 KAKOPATHAR AS-18-001-007-010/2463
(KAKOJAN) 		0418001007NRG23130420220005956 16/04/2022 BHANU TANTI 0418001007WL000325 BHANU TANTI 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156500043 BHANUTANTI ()
54 KAKOPATHAR AS-18-001-007-013/2857
(KAKOJAN) 		0418001007NRG23130420220006003 16/04/2022 LAXMI LOHARA 0418001007WL000325 LAXMI LOHARA 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156500042 LAXMILOHARA ()
55 KAKOPATHAR AS-18-001-007-013/5
(KAKOJAN) 		0418001007NRG23130420220006007 16/04/2022 SANKAR GORH 0418001007WL000325 SANKAR GORH 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156499977 SANKARGORH ()
56 KAKOPATHAR AS-18-001-007-015/120
(KAKOJAN) 		0418001007NRG23130420220006085 16/04/2022 MAHABIR SHARMA 0418001007WL000326 MAHABIR SHARMA 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156500037 MAHABIRSHARMA ()
57 KAKOPATHAR AS-18-001-007-015/127
(KAKOJAN) 		0418001007NRG23130420220006087 16/04/2022 md sultan 0418001007WL000326 md sultan 00354 PUNB0001520 229 229 Processed 13/05/2022 1156499982 mdsultan ()
58 KAKOPATHAR AS-18-001-007-015/161
(KAKOJAN) 		0418001007NRG23130420220006095 16/04/2022 dabiti moran 0418001007WL000326 dabiti moran 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156499980 dabitimoran ()
59 KAKOPATHAR AS-18-001-007-015/161
(KAKOJAN) 		0418001007NRG23130420220006096 16/04/2022 Dipankar Moran 0418001007WL000326 Dipankar Moran 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156499979 DipankarMoran ()
60 KAKOPATHAR AS-18-001-007-015/182
(KAKOJAN) 		0418001007NRG23130420220006098 16/04/2022 MR SANTOSH MORAN 0418001007WL000326 MR SANTOSH MORAN 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156500036 MRSANTOSHMORAN ()
61 KAKOPATHAR AS-18-001-007-015/248
(KAKOJAN) 		0418001007NRG23130420220006107 16/04/2022 Jayanta Moran 0418001007WL000326 Jayanta Moran 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156500038 JayantaMoran ()
62 KAKOPATHAR AS-18-001-007-015/464
(KAKOJAN) 		0418001007NRG23130420220006121 16/04/2022 PURNIMA HAZARIKA MORAN 0418001007WL000326 PURNIMA HAZARIKA MORAN 00354 PUNB0001520 458 458 Processed 13/05/2022 1156499981 PURNIMAHAZARIKAMORAN ()
63 KAKOPATHAR AS-18-001-007-015/568
(KAKOJAN) 		0418001007NRG23130420220006123 16/04/2022 BINA GORH 0418001007WL000326 BINA GORH 00354 PUNB0001520 458 458 Processed 13/05/2022 1156500040 BINAGORH ()
64 KAKOPATHAR AS-18-001-007-015/67
(KAKOJAN) 		0418001007NRG23130420220006127 16/04/2022 RATAN GARH 0418001007WL000326 RATAN GARH 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156499978 RATANGARH ()
SubTotal 22213 22213
65 KAKOPATHAR AS-18-001-007-007/265
(KAKOJAN) 		0418001007NRG23130420220006073 16/04/2022 Mr. DHAN MORAN 0418001007WL000326 Mr. DHAN MORAN 00415 SBIN0000196 1374 1374 Processed 13/05/2022 1156499976 MR DHAN MORAN ()
SubTotal 1374 1374
66 KAKOPATHAR AS-18-001-007-001/115
(KAKOJAN) 		0418001007NRG23130420220006038 16/04/2022 Mrs. SURODHONI BIRSHA 0418001007WL000326 Mrs. SURODHONI BIRSHA 00415 SBIN0003835 687 687 Processed 13/05/2022 1156500064 MRS SURODHONI BIRSHA ()
67 KAKOPATHAR AS-18-001-007-001/136
(KAKOJAN) 		0418001007NRG23130420220006041 16/04/2022 AMRITA BIKRAM 0418001007WL000326 AMRITA BIKRAM 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156500105 MRS AMRITA BIKRAM ()
68 KAKOPATHAR AS-18-001-007-001/136
(KAKOJAN) 		0418001007NRG23130420220006042 16/04/2022 SUMI SUKICHAND 0418001007WL000326 SUMI SUKICHAND 00415 SBIN0003835 1145 1145 Processed 13/05/2022 1156500104 MRS SUMI SUKICHAND ()
69 KAKOPATHAR AS-18-001-007-001/151
(KAKOJAN) 		0418001007NRG23130420220006045 16/04/2022 Mrs. RUPALI SIRIP 0418001007WL000326 Mrs. RUPALI SIRIP 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156500059 MRS RUPALI SIRIP ()
70 KAKOPATHAR AS-18-001-007-001/207
(KAKOJAN) 		0418001007NRG23130420220006048 16/04/2022 Ahaila Fulchand 0418001007WL000326 Ahaila Fulchand 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156499967 MRS AHAILA FULCHAND RTI ()
71 KAKOPATHAR AS-18-001-007-001/516
(KAKOJAN) 		0418001007NRG23130420220006060 16/04/2022 NIKITA GUPI 0418001007WL000326 NIKITA GUPI 00415 SBIN0003835 1145 1145 Processed 13/05/2022 1156500112 MRS NIKITA GUPI ()
72 KAKOPATHAR AS-18-001-007-001/70
(KAKOJAN) 		0418001007NRG23130420220006063 16/04/2022 Miss. ANITA KALEP 0418001007WL000326 Miss. ANITA KALEP 00415 SBIN0003835 687 687 Processed 13/05/2022 1156500103 MISS ANITA KALEP ()
73 KAKOPATHAR AS-18-001-007-002/13
(KAKOJAN) 		0418001007NRG23130420220006066 16/04/2022 Mr DHUKU SABRAM 0418001007WL000326 Mr DHUKU SABRAM 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156500071 MR DHUKU SABRAM ()
74 KAKOPATHAR AS-18-001-007-002/31
(KAKOJAN) 		0418001007NRG23130420220006067 16/04/2022 MONITA ANAND 0418001007WL000326 MONITA ANAND 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156500102 MRS MONITA ANAND ()
75 KAKOPATHAR AS-18-001-007-004/48
(KAKOJAN) 		0418001007NRG23130420220006071 16/04/2022 Mrs. SEEMA LAKRA 0418001007WL000326 Mrs. SEEMA LAKRA 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156500133 MRS SEEMA LAKRA ()
76 KAKOPATHAR AS-18-001-007-007/522
(KAKOJAN) 		0418001007NRG23130420220006079 16/04/2022 DEBOBRAT MORAN 0418001007WL000326 DEBOBRAT MORAN 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156500057 MR DEBOBRAT MORAN ()
77 KAKOPATHAR AS-18-001-007-007/532
(KAKOJAN) 		0418001007NRG23130420220005841 16/04/2022 MATIYACH MUNDA 0418001007WL000320 MATIYACH MUNDA 00415 SBIN0003835 1603 1603 Processed 13/05/2022 1156500093 MR MATIYACH MUNDA ()
78 KAKOPATHAR AS-18-001-007-008/243
(KAKOJAN) 		0418001007NRG23130420220005907 16/04/2022 Bikheswar Moran 0418001007WL000325 Bikheswar Moran 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156500054 MR BIKHESWAR MORAN ()
79 KAKOPATHAR AS-18-001-007-008/276
(KAKOJAN) 		0418001007NRG23130420220005911 16/04/2022 puna senapati 0418001007WL000325 puna senapati 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156499966 MR PUNA SENAPATI ()
80 KAKOPATHAR AS-18-001-007-008/488
(KAKOJAN) 		0418001007NRG23130420220005919 16/04/2022 Mrs. MAMONI BORUAH 0418001007WL000325 Mrs. MAMONI BORUAH 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156500050 MRS MAMONI BORUAH ()
81 KAKOPATHAR AS-18-001-007-008/489
(KAKOJAN) 		0418001007NRG23130420220005920 16/04/2022 Mr. JITU MORAN 0418001007WL000325 Mr. JITU MORAN 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156499971 MR JITU MORAN ()
82 KAKOPATHAR AS-18-001-007-008/59
(KAKOJAN) 		0418001007NRG23130420220005923 16/04/2022 ajoy karmokar 0418001007WL000325 ajoy karmokar 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156499958 MR AJAY KARMAKAR ()
83 KAKOPATHAR AS-18-001-007-008/98
(KAKOJAN) 		0418001007NRG23130420220005927 16/04/2022 Mr. LUTHURAM BARUAH 0418001007WL000325 Mr. LUTHURAM BARUAH 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156499974 MR LUTHURAM BARUAH ()
84 KAKOPATHAR AS-18-001-007-009/111
(KAKOJAN) 		0418001007NRG23130420220006080 16/04/2022 ranjit porja 0418001007WL000326 ranjit porja 00415 SBIN0003835 1603 1603 Processed 13/05/2022 1156499969 MR RANJIT PARJA ()
85 KAKOPATHAR AS-18-001-007-009/189
(KAKOJAN) 		0418001007NRG23130420220006083 16/04/2022 Ratneswar Chetia 0418001007WL000326 Ratneswar Chetia 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156499968 MR RATNESWAR CHETIA ()
86 KAKOPATHAR AS-18-001-007-009/262
(KAKOJAN) 		0418001007NRG23130420220005931 16/04/2022 BINITA DEKA 0418001007WL000325 BINITA DEKA 00415 SBIN0003835 1603 1603 Processed 13/05/2022 1156500049 MRS BINITA DEKA ()
87 KAKOPATHAR AS-18-001-007-010/100
(KAKOJAN) 		0418001007NRG23130420220005939 16/04/2022 Mr. CHINOO HORI NL 0418001007WL000325 Mr. CHINOO HORI NL 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156499959 MR CHINOO HORI NL ()
88 KAKOPATHAR AS-18-001-007-010/101
(KAKOJAN) 		0418001007NRG23130420220005940 16/04/2022 Mrs. RASMONI PRODIP 0418001007WL000325 Mrs. RASMONI PRODIP 00415 SBIN0003835 1603 1603 Processed 13/05/2022 1156500090 MRS RASMONI PRODIP ()
89 KAKOPATHAR AS-18-001-007-010/120
(KAKOJAN) 		0418001007NRG23130420220005942 16/04/2022 Mr. SURENDRA NL 0418001007WL000325 Mr. SURENDRA NL 00415 SBIN0003835 1145 1145 Processed 13/05/2022 1156500084 MR SURENDRA NL ()
90 KAKOPATHAR AS-18-001-007-010/126
(KAKOJAN) 		0418001007NRG23130420220005944 16/04/2022 Mrs. LOLITA ROMONI 0418001007WL000325 Mrs. LOLITA ROMONI 00415 SBIN0003835 1603 1603 Processed 13/05/2022 1156500082 MRS LOLITA ROMONI ()
91 KAKOPATHAR AS-18-001-007-010/16
(KAKOJAN) 		0418001007NRG23130420220005946 16/04/2022 SUSILA LENGROO 0418001007WL000325 SUSILA LENGROO 00415 SBIN0003835 1145 1145 Processed 13/05/2022 1156500086 MRS SUSILA LENGROO ()
92 KAKOPATHAR AS-18-001-007-010/205
(KAKOJAN) 		0418001007NRG23130420220005948 16/04/2022 Mr. LALNBABU AJIT 0418001007WL000325 Mr. LALNBABU AJIT 00415 SBIN0003835 1145 1145 Processed 13/05/2022 1156500091 MR LALNBABU AJIT ()
93 KAKOPATHAR AS-18-001-007-010/21
(KAKOJAN) 		0418001007NRG23130420220005949 16/04/2022 Miss NIRMA MAHALI 0418001007WL000325 Miss NIRMA MAHALI 00415 SBIN0003835 1145 1145 Processed 13/05/2022 1156500076 MISS NIRMA MAHALI ()
94 KAKOPATHAR AS-18-001-007-010/230
(KAKOJAN) 		0418001007NRG23130420220005951 16/04/2022 Mrs. PORTIMA KRISHNA 0418001007WL000325 Mrs. PORTIMA KRISHNA 00415 SBIN0003835 1145 1145 Processed 13/05/2022 1156500088 MRS PORTIMA KRISHNA ()
95 KAKOPATHAR AS-18-001-007-010/2457
(KAKOJAN) 		0418001007NRG23130420220005953 16/04/2022 Mrs. JYOTI SHAYM 0418001007WL000325 Mrs. JYOTI SHAYM 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156500092 MRS JYOTI SHAYM ()
96 KAKOPATHAR AS-18-001-007-010/2458
(KAKOJAN) 		0418001007NRG23130420220005954 16/04/2022 Mrs. SANTI GUWALA 0418001007WL000325 Mrs. SANTI GUWALA 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156500077 MRS SANTI GUWALA ()
97 KAKOPATHAR AS-18-001-007-010/2461
(KAKOJAN) 		0418001007NRG23130420220005955 16/04/2022 Mrs. ANJALI MOXIROO 0418001007WL000325 Mrs. ANJALI MOXIROO 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156500056 MRS ANJALI MOXIROO RTI ()
98 KAKOPATHAR AS-18-001-007-010/2464
(KAKOJAN) 		0418001007NRG23130420220005957 16/04/2022 Mr. DANI DAMODOR 0418001007WL000325 Mr. DANI DAMODOR 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156500065 MR DANI DAMODOR ()
99 KAKOPATHAR AS-18-001-007-010/2558
(KAKOJAN) 		0418001007NRG23130420220005959 16/04/2022 Mr. MONTUSH NAYAK 0418001007WL000325 Mr. MONTUSH NAYAK 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156500094 MR MONTUSH NAYAK ()
100 KAKOPATHAR AS-18-001-007-010/2563
(KAKOJAN) 		0418001007NRG23130420220005960 16/04/2022 Mrs. NIRASHA NAYAK 0418001007WL000325 Mrs. NIRASHA NAYAK 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156500127 MRS NIRASHA NAYAK ()
101 KAKOPATHAR AS-18-001-007-010/2844
(KAKOJAN) 		0418001007NRG23130420220005961 16/04/2022 USHA NARAYAN 0418001007WL000325 USHA NARAYAN 00415 SBIN0003835 1145 1145 Processed 13/05/2022 1156500047 MRS USHA NARAYAN ()
102 KAKOPATHAR AS-18-001-007-010/293
(KAKOJAN) 		0418001007NRG23130420220005963 16/04/2022 S TANTI 0418001007WL000325 S TANTI 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156499975 MR SURAJ TANTI ()
103 KAKOPATHAR AS-18-001-007-010/302
(KAKOJAN) 		0418001007NRG23130420220005965 16/04/2022 Mrs. DIPANJOLI ROGHU 0418001007WL000325 Mrs. DIPANJOLI ROGHU 00415 SBIN0003835 916 916 Processed 13/05/2022 1156500085 MRS DIPANJOLI ROGHU ()
104 KAKOPATHAR AS-18-001-007-010/43
(KAKOJAN) 		0418001007NRG23130420220005966 16/04/2022 Mrs. BATI GUWALA 0418001007WL000325 Mrs. BATI GUWALA 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156500078 MRS BATI GUWALA ()
105 KAKOPATHAR AS-18-001-007-010/503
(KAKOJAN) 		0418001007NRG23130420220005968 16/04/2022 Mr. BHADON SUNIL 0418001007WL000325 Mr. BHADON SUNIL 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156499960 MR BHADON SUNIL ()
106 KAKOPATHAR AS-18-001-007-010/504
(KAKOJAN) 		0418001007NRG23130420220005969 16/04/2022 Mrs.MONIKA MONILALL 0418001007WL000325 Mrs.MONIKA MONILALL 00415 SBIN0003835 1145 1145 Processed 13/05/2022 1156500069 MRS MONIKA MONILALL ()
107 KAKOPATHAR AS-18-001-007-010/61
(KAKOJAN) 		0418001007NRG23130420220005973 16/04/2022 Mrs. SAROTI KRISHNA 0418001007WL000325 Mrs. SAROTI KRISHNA 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156500080 MRS SAROTI KRISHNA ()
108 KAKOPATHAR AS-18-001-007-010/67
(KAKOJAN) 		0418001007NRG23130420220005975 16/04/2022 Mrs. DIPJYOTI TANTI 0418001007WL000325 Mrs. DIPJYOTI TANTI 00415 SBIN0003835 1603 1603 Processed 13/05/2022 1156500124 MRS DIPJYOTI TANTI ()
109 KAKOPATHAR AS-18-001-007-010/71
(KAKOJAN) 		0418001007NRG23130420220005977 16/04/2022 Miss PARBOTI DHOROM 0418001007WL000325 Miss PARBOTI DHOROM 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156500099 MISS PARBOTI DHOROM ()
110 KAKOPATHAR AS-18-001-007-010/72
(KAKOJAN) 		0418001007NRG23130420220005978 16/04/2022 Mrs.DIMPAL SHARMA 0418001007WL000325 Mrs.DIMPAL SHARMA 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156500137 MRS DIMPAL SHARMA ()
111 KAKOPATHAR AS-18-001-007-010/75
(KAKOJAN) 		0418001007NRG23130420220005979 16/04/2022 RISHU BINODE 0418001007WL000325 RISHU BINODE 00415 SBIN0003835 1603 1603 Processed 13/05/2022 1156500097 MR RISHU BINODE ()
112 KAKOPATHAR AS-18-001-007-010/78
(KAKOJAN) 		0418001007NRG23130420220005981 16/04/2022 Mrs. DEBONTY PREM 0418001007WL000325 Mrs. DEBONTY PREM 00415 SBIN0003835 1145 1145 Processed 13/05/2022 1156500096 MRS DEBONTY PREM ()
113 KAKOPATHAR AS-18-001-007-010/80
(KAKOJAN) 		0418001007NRG23130420220005982 16/04/2022 Mrs. SITA ROMESH 0418001007WL000325 Mrs. SITA ROMESH 00415 SBIN0003835 687 687 Processed 13/05/2022 1156500098 MRS SITA ROMESH ()
114 KAKOPATHAR AS-18-001-007-010/87
(KAKOJAN) 		0418001007NRG23130420220005984 16/04/2022 Miss. BHANUMOTI BAWRI 0418001007WL000325 Miss. BHANUMOTI BAWRI 00415 SBIN0003835 1603 1603 Processed 13/05/2022 1156500079 MISS BHANUMOTI BAWRI ()
115 KAKOPATHAR AS-18-001-007-010/93
(KAKOJAN) 		0418001007NRG23130420220005986 16/04/2022 Mr. RAGHU RAMCHARAN 0418001007WL000325 Mr. RAGHU RAMCHARAN 00415 SBIN0003835 1145 1145 Processed 13/05/2022 1156500087 MR RAGHU RAMCHARAN ()
116 KAKOPATHAR AS-18-001-007-010/94
(KAKOJAN) 		0418001007NRG23130420220005987 16/04/2022 Mrs. ANITA BHAGIROTHI 0418001007WL000325 Mrs. ANITA BHAGIROTHI 00415 SBIN0003835 458 458 Processed 13/05/2022 1156500075 MRS ANITA BHAGIROTHI ()
117 KAKOPATHAR AS-18-001-007-010/95
(KAKOJAN) 		0418001007NRG23130420220005988 16/04/2022 Mr RUSTOM TANTI 0418001007WL000325 Mr RUSTOM TANTI 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156500025 MR RUSTOM TANTI ()
118 KAKOPATHAR AS-18-001-007-011/10
(KAKOJAN) 		0418001007NRG23130420220005989 16/04/2022 Mr. SONTUSH CHETRI 0418001007WL000325 Mr. SONTUSH CHETRI 00415 SBIN0003835 1145 1145 Processed 13/05/2022 1156500134 MR SONTUSH CHETRI ()
119 KAKOPATHAR AS-18-001-007-011/4
(KAKOJAN) 		0418001007NRG23130420220005991 16/04/2022 Mrs. RITA KONDHO 0418001007WL000325 Mrs. RITA KONDHO 00415 SBIN0003835 1145 1145 Processed 13/05/2022 1156500083 MRS RITA KONDHO ()
120 KAKOPATHAR AS-18-001-007-012/1
(KAKOJAN) 		0418001007NRG23130420220005992 16/04/2022 GAITREE MAHALI 0418001007WL000325 GAITREE MAHALI 00415 SBIN0003835 687 687 Processed 13/05/2022 1156500074 MRS GAITREE MAHALI ()
121 KAKOPATHAR AS-18-001-007-013/10
(KAKOJAN) 		0418001007NRG23130420220005993 16/04/2022 Mrs. MAKTAMONI SITARAM 0418001007WL000325 Mrs. MAKTAMONI SITARAM 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156500053 MRS MUKTAMONI SITARAM ()
122 KAKOPATHAR AS-18-001-007-013/12
(KAKOJAN) 		0418001007NRG23130420220005995 16/04/2022 Mr RAHUL SARMA 0418001007WL000325 Mr RAHUL SARMA 00415 SBIN0003835 687 687 Processed 13/05/2022 1156500095 MR RAHUL SARMA ()
123 KAKOPATHAR AS-18-001-007-013/2852
(KAKOJAN) 		0418001007NRG23130420220006000 16/04/2022 Mrs. RINA BIJOY 0418001007WL000325 Mrs. RINA BIJOY 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156500089 MRS RINA BIJOY ()
124 KAKOPATHAR AS-18-001-007-013/2854
(KAKOJAN) 		0418001007NRG23130420220006001 16/04/2022 Mr. AJIT SOBOR 0418001007WL000325 Mr. AJIT SOBOR 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156500135 MR AJIT SOBOR ()
125 KAKOPATHAR AS-18-001-007-013/2860
(KAKOJAN) 		0418001007NRG23130420220006005 16/04/2022 Mrs. SUNITA BAWRI 0418001007WL000325 Mrs. SUNITA BAWRI 00415 SBIN0003835 1145 1145 Processed 13/05/2022 1156500081 MR SUNITA BAWRI ()
126 KAKOPATHAR AS-18-001-007-015/102
(KAKOJAN) 		0418001007NRG23130420220006084 16/04/2022 SHEIKH MUKTAR 0418001007WL000326 SHEIKH MUKTAR 00415 SBIN0003835 687 687 Processed 13/05/2022 1156500138 MR SHEIKH MUKTAR ()
127 KAKOPATHAR AS-18-001-007-015/135
(KAKOJAN) 		0418001007NRG23130420220006089 16/04/2022 ROBI MALLAH 0418001007WL000326 ROBI MALLAH 00415 SBIN0003835 458 458 Processed 13/05/2022 1156500052 MRS SANJU DEVI MALA ()
128 KAKOPATHAR AS-18-001-007-015/155
(KAKOJAN) 		0418001007NRG23130420220006094 16/04/2022 Mr. JUGESWOR GORH 0418001007WL000326 Mr. JUGESWOR GORH 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156500136 MR JUGESWOR GORH ()
129 KAKOPATHAR AS-18-001-007-015/182
(KAKOJAN) 		0418001007NRG23130420220006097 16/04/2022 BUDHESWAR MORAN 0418001007WL000326 BUDHESWAR MORAN 00415 SBIN0003835 1374 1374 Rejected 13/05/2022 1156500140 No Such Account
130 KAKOPATHAR AS-18-001-007-015/2449
(KAKOJAN) 		0418001007NRG23130420220006104 16/04/2022 RINA DUWARAH 0418001007WL000326 RINA DUWARAH 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156499970 MRS RINA DUWARAH ()
131 KAKOPATHAR AS-18-001-007-015/271
(KAKOJAN) 		0418001007NRG23130420220006112 16/04/2022 Mr. PRODIP MORAN 0418001007WL000326 Mr. PRODIP MORAN 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156500060 MR PRODIP MORAN ()
132 KAKOPATHAR AS-18-001-007-015/301
(KAKOJAN) 		0418001007NRG23130420220006116 16/04/2022 SHILPA KOYA 0418001007WL000326 SHILPA KOYA 00415 SBIN0003835 916 916 Processed 13/05/2022 1156500131 MRS SHILPA KOYA ()
133 KAKOPATHAR AS-18-001-007-015/88
(KAKOJAN) 		0418001007NRG23130420220006129 16/04/2022 LOXMI JHARIA 0418001007WL000326 LOXMI JHARIA 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156500129 MR LOXMI JHARIA ()
134 KAKOPATHAR AS-18-001-007-015/89
(KAKOJAN) 		0418001007NRG23130420220006131 16/04/2022 Mr Rohan Prasad Mallah 0418001007WL000326 Mr Rohan Prasad Mallah 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156500139 MR ROHAN PRASAD MALLAH ()
135 KAKOPATHAR AS-18-001-007-015/91-A
(KAKOJAN) 		0418001007NRG23130420220006132 16/04/2022 BHAGWAN SINGH 0418001007WL000326 BHAGWAN SINGH 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156500048 MR BHAGWAN SINGH ()
136 KAKOPATHAR AS-18-001-007-016/16
(KAKOJAN) 		0418001007NRG23130420220006137 16/04/2022 Mrs. MAILI HORI 0418001007WL000326 Mrs. MAILI HORI 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156500101 MRS MAILI HORI ()
137 KAKOPATHAR AS-18-001-007-016/483
(KAKOJAN) 		0418001007NRG23130420220006139 16/04/2022 Miss. JUNALI TANTI 0418001007WL000326 Miss. JUNALI TANTI 00415 SBIN0003835 1603 1603 Processed 13/05/2022 1156500126 MISS JUNALI TANTI ()
138 KAKOPATHAR AS-18-001-007-016/483
(KAKOJAN) 		0418001007NRG23130420220006138 16/04/2022 Mrs. LOSHMI DUDHNATH 0418001007WL000326 Mrs. LOSHMI DUDHNATH 00415 SBIN0003835 1603 1603 Processed 13/05/2022 1156500072 MRS LOSHMI DUDHNATH ()
139 KAKOPATHAR AS-18-001-007-016/484
(KAKOJAN) 		0418001007NRG23130420220006140 16/04/2022 Mrs. SALMI MURULI 0418001007WL000326 Mrs. SALMI MURULI 00415 SBIN0003835 1603 1603 Processed 13/05/2022 1156500063 MRS SALMI MURULI ()
140 KAKOPATHAR AS-18-001-007-016/485
(KAKOJAN) 		0418001007NRG23130420220006141 16/04/2022 Mrs. MANCHALI LOGEN 0418001007WL000326 Mrs. MANCHALI LOGEN 00415 SBIN0003835 1603 1603 Processed 13/05/2022 1156500132 MRS MANCHALI LOGEN ()
141 KAKOPATHAR AS-18-001-007-016/486
(KAKOJAN) 		0418001007NRG23130420220006142 16/04/2022 Mrs. ANITA BHUMIJ 0418001007WL000326 Mrs. ANITA BHUMIJ 00415 SBIN0003835 1603 1603 Processed 13/05/2022 1156500070 MRS ANITA BHUMIJ ()
142 KAKOPATHAR AS-18-001-007-016/7
(KAKOJAN) 		0418001007NRG23130420220006149 16/04/2022 JUNALI JOHN 0418001007WL000326 JUNALI JOHN 00415 SBIN0003835 1603 1603 Processed 13/05/2022 1156500123 MRS JUNALI JOHN ()
143 KAKOPATHAR AS-18-001-007-016/8
(KAKOJAN) 		0418001007NRG23130420220006150 16/04/2022 DIPA TOPPO 0418001007WL000326 DIPA TOPPO 00415 SBIN0003835 1603 1603 Processed 13/05/2022 1156499957 MRS DIPA TOPPO ()
144 KAKOPATHAR AS-18-001-007-023/478
(KAKOJAN) 		0418001007NRG23130420220006161 16/04/2022 Mrs. ANJALI TARASAI 0418001007WL000326 Mrs. ANJALI TARASAI 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156499949 MRS ANJALI TARSAI ()
145 KAKOPATHAR AS-18-001-007-024/305
(KAKOJAN) 		0418001007NRG23130420220006012 16/04/2022 Mrs. NIRMALA TANTI 0418001007WL000325 Mrs. NIRMALA TANTI 00415 SBIN0003835 1603 1603 Processed 13/05/2022 1156500055 MRS NIRMALA TANTI ()
146 KAKOPATHAR AS-18-001-007-025/10
(KAKOJAN) 		0418001007NRG23130420220006164 16/04/2022 Mr. AUNISH LALBIHARI 0418001007WL000326 Mr. AUNISH LALBIHARI 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156500073 MR AUNISH LALBIHARI ()
147 KAKOPATHAR AS-18-001-007-025/132
(KAKOJAN) 		0418001007NRG23130420220006168 16/04/2022 BIJOTA JONI 0418001007WL000326 BIJOTA JONI 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156500109 MISS BIJOTA JONI ()
148 KAKOPATHAR AS-18-001-007-025/138
(KAKOJAN) 		0418001007NRG23130420220006169 16/04/2022 Mrs. PRIYA BURU 0418001007WL000326 Mrs. PRIYA BURU 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156500062 MRS PRIYA BURU ()
149 KAKOPATHAR AS-18-001-007-025/174
(KAKOJAN) 		0418001007NRG23130420220006176 16/04/2022 PUJA RAJESH 0418001007WL000326 PUJA RAJESH 00415 SBIN0003835 1603 1603 Processed 13/05/2022 1156500106 MRS PUJA RAJESH ()
150 KAKOPATHAR AS-18-001-007-025/176
(KAKOJAN) 		0418001007NRG23130420220006177 16/04/2022 MAMTA GARH TIRKI 0418001007WL000326 MAMTA GARH TIRKI 00415 SBIN0003835 1145 1145 Processed 13/05/2022 1156500051 MRS MAMTA GARH TIRKI ()
151 KAKOPATHAR AS-18-001-007-025/188
(KAKOJAN) 		0418001007NRG23130420220006180 16/04/2022 Mr. SUNIL JEMS 0418001007WL000326 Mr. SUNIL JEMS 00415 SBIN0003835 1603 1603 Processed 13/05/2022 1156500122 MR SUNIL JEMS ()
152 KAKOPATHAR AS-18-001-007-025/193
(KAKOJAN) 		0418001007NRG23130420220006181 16/04/2022 MONIKA KHAKA 0418001007WL000326 MONIKA KHAKA 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156499952 MRS MONIKA KHAKA ()
153 KAKOPATHAR AS-18-001-007-025/214
(KAKOJAN) 		0418001007NRG23130420220006184 16/04/2022 Mrs. SONGITA LOKHINDAR 0418001007WL000326 Mrs. SONGITA LOKHINDAR 00415 SBIN0003835 1603 1603 Processed 13/05/2022 1156500116 MRS SONGITA LOKHINDAR ()
154 KAKOPATHAR AS-18-001-007-025/219
(KAKOJAN) 		0418001007NRG23130420220006186 16/04/2022 BIKASH ETUWA 0418001007WL000326 BIKASH ETUWA 00415 SBIN0003835 1603 1603 Processed 13/05/2022 1156500120 MR BIKASH ETUWA ()
155 KAKOPATHAR AS-18-001-007-025/256
(KAKOJAN) 		0418001007NRG23130420220006192 16/04/2022 BIKASH TIRKI 0418001007WL000326 BIKASH TIRKI 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156499956 MR BIKASH TIRKI ()
156 KAKOPATHAR AS-18-001-007-025/302
(KAKOJAN) 		0418001007NRG23130420220006196 16/04/2022 Mr. LOSMAN URANG 0418001007WL000326 Mr. LOSMAN URANG 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156500111 MR LOSMAN URANG ()
157 KAKOPATHAR AS-18-001-007-025/34
(KAKOJAN) 		0418001007NRG23130420220006198 16/04/2022 ANJANA BALSAI 0418001007WL000326 ANJANA BALSAI 00415 SBIN0003835 1603 1603 Processed 13/05/2022 1156500108 MRS ANJANA BALSAI ()
158 KAKOPATHAR AS-18-001-007-025/37
(KAKOJAN) 		0418001007NRG23130420220006200 16/04/2022 Mrs. ARTI GOKUL 0418001007WL000326 Mrs. ARTI GOKUL 00415 SBIN0003835 1603 1603 Processed 13/05/2022 1156500114 MRS ARTI GOKUL ()
159 KAKOPATHAR AS-18-001-007-025/450
(KAKOJAN) 		0418001007NRG23130420220006203 16/04/2022 Mrs. PUSHPA TANTI 0418001007WL000326 Mrs. PUSHPA TANTI 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156499972 MRS PUSHPA TANTI ()
160 KAKOPATHAR AS-18-001-007-025/463
(KAKOJAN) 		0418001007NRG23130420220006204 16/04/2022 GEETA SIPROSAD 0418001007WL000326 GEETA SIPROSAD 00415 SBIN0003835 1603 1603 Processed 13/05/2022 1156500110 MRS GEETA SIPROSAD ()
161 KAKOPATHAR AS-18-001-007-025/483
(KAKOJAN) 		0418001007NRG23130420220006207 16/04/2022 Mr. BIKRAM LALBIHARI 0418001007WL000326 Mr. BIKRAM LALBIHARI 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156500118 MR BIKRAM LALBIHARI ()
162 KAKOPATHAR AS-18-001-007-025/484
(KAKOJAN) 		0418001007NRG23130420220006208 16/04/2022 SIMA KISHNO 0418001007WL000326 SIMA KISHNO 00415 SBIN0003835 1603 1603 Processed 13/05/2022 1156500100 MRS SIMA KISHNO ()
163 KAKOPATHAR AS-18-001-007-025/5
(KAKOJAN) 		0418001007NRG23130420220006209 16/04/2022 AMIT BHUMIJ 0418001007WL000326 AMIT BHUMIJ 00415 SBIN0003835 1603 1603 Processed 13/05/2022 1156499955 MR AMIT BHUMIJ ()
164 KAKOPATHAR AS-18-001-007-025/538
(KAKOJAN) 		0418001007NRG23130420220006211 16/04/2022 Mrs. SUNITA NANO 0418001007WL000326 Mrs. SUNITA NANO 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156500117 MRS SUNITA NANO ()
165 KAKOPATHAR AS-18-001-007-025/76
(KAKOJAN) 		0418001007NRG23130420220006214 16/04/2022 Mr. DINANATH KARMAKAR 0418001007WL000326 Mr. DINANATH KARMAKAR 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156499951 MR DINANATH KARMAKAR ()
166 KAKOPATHAR AS-18-001-007-025/84
(KAKOJAN) 		0418001007NRG23130420220006216 16/04/2022 Mrs. SUMITRA MUKHLAL 0418001007WL000326 Mrs. SUMITRA MUKHLAL 00415 SBIN0003835 1603 1603 Processed 13/05/2022 1156500066 MRS SUMITRA MUKHLAL ()
167 KAKOPATHAR AS-18-001-007-026/16
(KAKOJAN) 		0418001007NRG23130420220006249 16/04/2022 Sivnath Telenga 0418001007WL000327 Sivnath Telenga 00415 SBIN0003835 1145 1145 Processed 13/05/2022 1156499973 MR SIVNATH TELENGA ()
168 KAKOPATHAR AS-18-001-007-026/23
(KAKOJAN) 		0418001007NRG23130420220006252 16/04/2022 Saibani Doya 0418001007WL000327 Saibani Doya 00415 SBIN0003835 687 687 Processed 13/05/2022 1156500061 MRS SAIBANI DOYA RTI ()
169 KAKOPATHAR AS-18-001-007-026/37
(KAKOJAN) 		0418001007NRG23130420220006256 16/04/2022 Mr. JITEN TULSHI 0418001007WL000327 Mr. JITEN TULSHI 00415 SBIN0003835 916 916 Processed 13/05/2022 1156500068 MR JITEN TULSHI ()
170 KAKOPATHAR AS-18-001-007-026/5
(KAKOJAN) 		0418001007NRG23130420220006259 16/04/2022 Gulapi Fulchand 0418001007WL000327 Gulapi Fulchand 00415 SBIN0003835 916 916 Processed 13/05/2022 1156500058 MRS GULAPI FULCHAND RTI ()
171 KAKOPATHAR AS-18-001-007-026/63
(KAKOJAN) 		0418001007NRG23130420220006262 16/04/2022 Mrs. SOMBARI KARMAKAR 0418001007WL000327 Mrs. SOMBARI KARMAKAR 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156499950 MRS SOMBARI KARMAKAR ()
172 KAKOPATHAR AS-18-001-007-026/64
(KAKOJAN) 		0418001007NRG23130420220006263 16/04/2022 Mr. JOHAN TIRKI 0418001007WL000327 Mr. JOHAN TIRKI 00415 SBIN0003835 1145 1145 Processed 13/05/2022 1156500130 MR JOHAN TIRKI ()
173 KAKOPATHAR AS-18-001-007-026/72
(KAKOJAN) 		0418001007NRG23130420220006268 16/04/2022 Mrs. SARA GOPAL 0418001007WL000327 Mrs. SARA GOPAL 00415 SBIN0003835 916 916 Processed 13/05/2022 1156499961 MRS SARA GOPAL ()
174 KAKOPATHAR AS-18-001-007-026/74
(KAKOJAN) 		0418001007NRG23130420220006269 16/04/2022 Mrs. ANJANA BIJOI R.T.I 0418001007WL000327 Mrs. ANJANA BIJOI R.T.I 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156499965 MRS ANJANA BIJOI RTI ()
175 KAKOPATHAR AS-18-001-007-026/79
(KAKOJAN) 		0418001007NRG23130420220006272 16/04/2022 Mrs. TRIBINI MANGALDAS 0418001007WL000327 Mrs. TRIBINI MANGALDAS 00415 SBIN0003835 916 916 Processed 13/05/2022 1156499954 MRS TRIBINI MANGALDAS ()
176 KAKOPATHAR AS-18-001-007-026/83
(KAKOJAN) 		0418001007NRG23130420220006276 16/04/2022 BONOMALA BHUMIJ SUKRA 0418001007WL000327 BONOMALA BHUMIJ SUKRA 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156500067 MR BONOMALI BUMIJ SUKRA ()
177 KAKOPATHAR AS-18-001-007-027/15
(KAKOJAN) 		0418001007NRG23130420220006221 16/04/2022 Mrs. MOMTA HORI 0418001007WL000326 Mrs. MOMTA HORI 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156500115 MRS MOMTA HORI ()
178 KAKOPATHAR AS-18-001-007-027/15
(KAKOJAN) 		0418001007NRG23130420220006220 16/04/2022 Mrs. SUKURMONI RAJESH 0418001007WL000326 Mrs. SUKURMONI RAJESH 00415 SBIN0003835 1603 1603 Processed 13/05/2022 1156499963 MRS SUKURMONI RAJESH ()
179 KAKOPATHAR AS-18-001-007-027/16
(KAKOJAN) 		0418001007NRG23130420220006222 16/04/2022 Miss. BEAUTI NAYAK 0418001007WL000326 Miss. BEAUTI NAYAK 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156499964 MISS BEAUTI NAYAK ()
180 KAKOPATHAR AS-18-001-007-027/20
(KAKOJAN) 		0418001007NRG23130420220005838 16/04/2022 Mr. BINOTA KUJUR 0418001007WL000319 Mr. BINOTA KUJUR 00415 SBIN0003835 1603 1603 Processed 13/05/2022 1156500128 MR BINOTA KUJUR ()
181 KAKOPATHAR AS-18-001-007-027/3
(KAKOJAN) 		0418001007NRG23130420220006229 16/04/2022 Mr. KIRAN TANTI 0418001007WL000326 Mr. KIRAN TANTI 00415 SBIN0003835 1603 1603 Processed 13/05/2022 1156500113 MR KIRAN TANTI ()
182 KAKOPATHAR AS-18-001-007-027/4
(KAKOJAN) 		0418001007NRG23130420220006230 16/04/2022 Miss. ROSHMI TANTI 0418001007WL000326 Miss. ROSHMI TANTI 00415 SBIN0003835 1603 1603 Processed 13/05/2022 1156500125 MISS ROSHMI TANTI ()
183 KAKOPATHAR AS-18-001-007-027/5
(KAKOJAN) 		0418001007NRG23130420220006231 16/04/2022 Mrs. DEBYANI ATWA 0418001007WL000326 Mrs. DEBYANI ATWA 00415 SBIN0003835 1603 1603 Processed 13/05/2022 1156499953 MRS DEBYANI ATWA ()
184 KAKOPATHAR AS-18-001-007-027/6
(KAKOJAN) 		0418001007NRG23130420220006234 16/04/2022 LIMA JINGA 0418001007WL000326 LIMA JINGA 00415 SBIN0003835 1603 1603 Processed 13/05/2022 1156500107 MRS LIMA JINGA ()
185 KAKOPATHAR AS-18-001-007-027/7
(KAKOJAN) 		0418001007NRG23130420220006235 16/04/2022 Mrs. ANJOLI DEBEN 0418001007WL000326 Mrs. ANJOLI DEBEN 00415 SBIN0003835 1603 1603 Processed 13/05/2022 1156500119 MRS ANJOLI DEBEN ()
186 KAKOPATHAR AS-18-001-007-027/7
(KAKOJAN) 		0418001007NRG23130420220006236 16/04/2022 Mrs. MONJU DEPARSAI 0418001007WL000326 Mrs. MONJU DEPARSAI 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156499962 MRS MONJU DEPARSAI ()
187 KAKOPATHAR AS-18-001-007-028/15
(KAKOJAN) 		0418001007NRG23130420220006030 16/04/2022 Mr. PROBHU RAI GHATUWAR 0418001007WL000325 Mr. PROBHU RAI GHATUWAR 00415 SBIN0003835 1145 1145 Processed 13/05/2022 1156500121 MR PROBHU RAI GHATUWAR ()
SubTotal 161674 161674
188 KAKOPATHAR AS-18-001-007-007/453
(KAKOJAN) 		0418001007NRG23130420220006075 16/04/2022 SANTOSH MORAN 0418001007WL000326 SANTOSH MORAN 00415 SBIN0017252 1374 1374 Processed 13/05/2022 1156499948 SHRI SANTOSH MORAN ()
189 KAKOPATHAR AS-18-001-007-010/83
(KAKOJAN) 		0418001007NRG23130420220005983 16/04/2022 MASOM MAHALI 0418001007WL000325 MASOM MAHALI 00415 SBIN0017252 1603 1603 Processed 13/05/2022 1156500142 MRS MASOM MAHALI ()
190 KAKOPATHAR AS-18-001-007-015/271
(KAKOJAN) 		0418001007NRG23130420220006111 16/04/2022 MANOJ MORAN 0418001007WL000326 MANOJ MORAN 00415 SBIN0017252 1374 1374 Processed 13/05/2022 1156500141 MR MANOJ MORAN ()
SubTotal 4351 4351
191 KAKOPATHAR AS-18-001-007-001/103
(KAKOJAN) 		0418001007NRG23130420220006037 16/04/2022 MR BIZEN BIKRAM 0418001007WL000326 MR BIZEN BIKRAM 00468 UBIN0545040 687 687 Processed 13/05/2022 1156500223 MRBIZENBIKRAM ()
192 KAKOPATHAR AS-18-001-007-001/123
(KAKOJAN) 		0418001007NRG23130420220006039 16/04/2022 JUNMONI URANG 0418001007WL000326 JUNMONI URANG 00468 UBIN0545040 916 916 Processed 13/05/2022 1156499927 JUNMONIURANG ()
193 KAKOPATHAR AS-18-001-007-001/134
(KAKOJAN) 		0418001007NRG23130420220006040 16/04/2022 MS AJOO GOWALA 0418001007WL000326 MS AJOO GOWALA 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500197 MSAJOOGOWALA ()
194 KAKOPATHAR AS-18-001-007-001/136
(KAKOJAN) 		0418001007NRG23130420220006043 16/04/2022 MR HEMAN GORH 0418001007WL000326 MR HEMAN GORH 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500216 MRHEMANGORH ()
195 KAKOPATHAR AS-18-001-007-001/139
(KAKOJAN) 		0418001007NRG23130420220006044 16/04/2022 MR BISHNU URANG 0418001007WL000326 MR BISHNU URANG 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500210 MRBISHNUURANG ()
196 KAKOPATHAR AS-18-001-007-001/206
(KAKOJAN) 		0418001007NRG23130420220006047 16/04/2022 MR GAUTAM TIRKEY 0418001007WL000326 MR GAUTAM TIRKEY 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500171 MRGAUTAMTIRKEY ()
197 KAKOPATHAR AS-18-001-007-001/206
(KAKOJAN) 		0418001007NRG23130420220006046 16/04/2022 MS LAKHI BIRSHA 0418001007WL000326 MS LAKHI BIRSHA 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500144 MSLAKHIBIRSHA ()
198 KAKOPATHAR AS-18-001-007-001/210
(KAKOJAN) 		0418001007NRG23130420220006049 16/04/2022 MS AMILA RANJIT 0418001007WL000326 MS AMILA RANJIT 00468 UBIN0545040 1145 1145 Processed 13/05/2022 1156499934 MSAMILARANJIT ()
199 KAKOPATHAR AS-18-001-007-001/213
(KAKOJAN) 		0418001007NRG23130420220006052 16/04/2022 geeta sawosi 0418001007WL000326 geeta sawosi 00468 UBIN0545040 1145 1145 Processed 13/05/2022 1156500304 geetasawosi ()
200 KAKOPATHAR AS-18-001-007-001/213
(KAKOJAN) 		0418001007NRG23130420220006051 16/04/2022 MONISHA TANTI 0418001007WL000326 MONISHA TANTI 00468 UBIN0545040 1145 1145 Processed 13/05/2022 1156500218 MONISHATANTI ()
201 KAKOPATHAR AS-18-001-007-001/213
(KAKOJAN) 		0418001007NRG23130420220006050 16/04/2022 SUNITA BHUMIJ 0418001007WL000326 SUNITA BHUMIJ 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500246 SUNITABHUMIJ ()
202 KAKOPATHAR AS-18-001-007-001/226
(KAKOJAN) 		0418001007NRG23130420220006053 16/04/2022 MS ANU AGNES 0418001007WL000326 MS ANU AGNES 00468 UBIN0545040 1145 1145 Processed 13/05/2022 1156500176 MSANUAGNES ()
203 KAKOPATHAR AS-18-001-007-001/300
(KAKOJAN) 		0418001007NRG23130420220006054 16/04/2022 MR SUROJ BHUMIJ 0418001007WL000326 MR SUROJ BHUMIJ 00468 UBIN0545040 687 687 Processed 13/05/2022 1156500184 MRSUROJBHUMIJ ()
204 KAKOPATHAR AS-18-001-007-001/300
(KAKOJAN) 		0418001007NRG23130420220006055 16/04/2022 POBITRA BHUMIJ 0418001007WL000326 POBITRA BHUMIJ 00468 UBIN0545040 1145 1145 Processed 13/05/2022 1156500236 POBITRABHUMIJ ()
205 KAKOPATHAR AS-18-001-007-001/340
(KAKOJAN) 		0418001007NRG23130420220006056 16/04/2022 BINDA BHUMIJ 0418001007WL000326 BINDA BHUMIJ 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500200 BINDABHUMIJ ()
206 KAKOPATHAR AS-18-001-007-001/44
(KAKOJAN) 		0418001007NRG23130420220006057 16/04/2022 MR AJOY BHUMIJ 0418001007WL000326 MR AJOY BHUMIJ 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500309 MRAJOYBHUMIJ ()
207 KAKOPATHAR AS-18-001-007-001/46
(KAKOJAN) 		0418001007NRG23130420220006058 16/04/2022 MR. JAYANTA DAS 0418001007WL000326 MR. JAYANTA DAS 00468 UBIN0545040 1603 1603 Processed 13/05/2022 1156500149 MR.JAYANTADAS ()
208 KAKOPATHAR AS-18-001-007-001/46
(KAKOJAN) 		0418001007NRG23130420220006059 16/04/2022 MS NIKI NAG 0418001007WL000326 MS NIKI NAG 00468 UBIN0545040 1603 1603 Processed 13/05/2022 1156500249 MSNIKINAG ()
209 KAKOPATHAR AS-18-001-007-001/531
(KAKOJAN) 		0418001007NRG23130420220006062 16/04/2022 MR BASUDEV NAYAK 0418001007WL000326 MR BASUDEV NAYAK 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500315 MRBASUDEVNAYAK ()
210 KAKOPATHAR AS-18-001-007-002/10
(KAKOJAN) 		0418001007NRG23130420220006065 16/04/2022 binita tulsi 0418001007WL000326 binita tulsi 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156499928 binitatulsi ()
211 KAKOPATHAR AS-18-001-007-002/10
(KAKOJAN) 		0418001007NRG23130420220006064 16/04/2022 MR MAHENDRA PURAN 0418001007WL000326 MR MAHENDRA PURAN 00468 UBIN0545040 1603 1603 Processed 13/05/2022 1156500302 MRMAHENDRAPURAN ()
212 KAKOPATHAR AS-18-001-007-002/501
(KAKOJAN) 		0418001007NRG23130420220006068 16/04/2022 MS BIMLA RAJESH 0418001007WL000326 MS BIMLA RAJESH 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500284 MSBIMLARAJESH ()
213 KAKOPATHAR AS-18-001-007-003/196
(KAKOJAN) 		0418001007NRG23130420220006069 16/04/2022 minata moran 0418001007WL000326 minata moran 00468 UBIN0545040 916 916 Processed 13/05/2022 1156500240 minatamoran ()
214 KAKOPATHAR AS-18-001-007-004/28
(KAKOJAN) 		0418001007NRG23130420220006243 16/04/2022 AKASH URANG 0418001007WL000327 AKASH URANG 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500220 AKASHURANG ()
215 KAKOPATHAR AS-18-001-007-004/45
(KAKOJAN) 		0418001007NRG23130420220006245 16/04/2022 BILASI MUNDA 0418001007WL000327 BILASI MUNDA 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500259 BILASIMUNDA ()
216 KAKOPATHAR AS-18-001-007-004/49
(KAKOJAN) 		0418001007NRG23130420220006072 16/04/2022 MS JULATA LAKRA 0418001007WL000326 MS JULATA LAKRA 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500178 MSJULATALAKRA ()
217 KAKOPATHAR AS-18-001-007-007/224
(KAKOJAN) 		0418001007NRG23130420220005833 16/04/2022 MS BASONTI GORH 0418001007WL000319 MS BASONTI GORH 00468 UBIN0545040 1603 1603 Processed 13/05/2022 1156500203 MSBASONTIGORH ()
218 KAKOPATHAR AS-18-001-007-007/2524
(KAKOJAN) 		0418001007NRG23130420220005840 16/04/2022 MR RATAN GOWALA 0418001007WL000320 MR RATAN GOWALA 00468 UBIN0545040 1603 1603 Processed 13/05/2022 1156499931 MRRATANGOWALA ()
219 KAKOPATHAR AS-18-001-007-007/260
(KAKOJAN) 		0418001007NRG23130420220005834 16/04/2022 jarina brgum 0418001007WL000319 jarina brgum 00468 UBIN0545040 1603 1603 Processed 13/05/2022 1156500289 jarinabrgum ()
220 KAKOPATHAR AS-18-001-007-007/424
(KAKOJAN) 		0418001007NRG23130420220006074 16/04/2022 MISS NAYANMONI MORAN 0418001007WL000326 MISS NAYANMONI MORAN 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156499932 MISSNAYANMONIMORAN ()
221 KAKOPATHAR AS-18-001-007-007/453
(KAKOJAN) 		0418001007NRG23130420220006076 16/04/2022 MR RUKTIM MORAN 0418001007WL000326 MR RUKTIM MORAN 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500193 MRRUKTIMMORAN ()
222 KAKOPATHAR AS-18-001-007-007/472
(KAKOJAN) 		0418001007NRG23130420220005835 16/04/2022 rina moran 0418001007WL000319 rina moran 00468 UBIN0545040 1603 1603 Processed 13/05/2022 1156500247 rinamoran ()
223 KAKOPATHAR AS-18-001-007-007/494
(KAKOJAN) 		0418001007NRG23130420220005837 16/04/2022 MS DIPALI KANU 0418001007WL000319 MS DIPALI KANU 00468 UBIN0545040 1603 1603 Processed 13/05/2022 1156500189 MSDIPALIKANU ()
224 KAKOPATHAR AS-18-001-007-007/532
(KAKOJAN) 		0418001007NRG23130420220005842 16/04/2022 MANI MUNDA 0418001007WL000320 MANI MUNDA 00468 UBIN0545040 1603 1603 Processed 13/05/2022 1156500257 MANIMUNDA ()
225 KAKOPATHAR AS-18-001-007-007/601
(KAKOJAN) 		0418001007NRG23130420220005843 16/04/2022 MR TIRU LOHAR 0418001007WL000320 MR TIRU LOHAR 00468 UBIN0545040 1603 1603 Processed 13/05/2022 1156500023 MRTIRULOHAR ()
226 KAKOPATHAR AS-18-001-007-008/101
(KAKOJAN) 		0418001007NRG23130420220005896 16/04/2022 Ranjana moran 0418001007WL000325 Ranjana moran 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156499944 Ranjanamoran ()
227 KAKOPATHAR AS-18-001-007-008/103
(KAKOJAN) 		0418001007NRG23130420220005897 16/04/2022 gobheswar moran 0418001007WL000325 gobheswar moran 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156499946 gobheswarmoran ()
228 KAKOPATHAR AS-18-001-007-008/106
(KAKOJAN) 		0418001007NRG23130420220005898 16/04/2022 MS MODHUSMITA GOGOI 0418001007WL000325 MS MODHUSMITA GOGOI 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500164 MSMODHUSMITAGOGOI ()
229 KAKOPATHAR AS-18-001-007-008/209
(KAKOJAN) 		0418001007NRG23130420220005899 16/04/2022 hubhadra neog 0418001007WL000325 hubhadra neog 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156499942 hubhadraneog ()
230 KAKOPATHAR AS-18-001-007-008/213
(KAKOJAN) 		0418001007NRG23130420220005900 16/04/2022 robin moran 0418001007WL000325 robin moran 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500260 robinmoran ()
231 KAKOPATHAR AS-18-001-007-008/217
(KAKOJAN) 		0418001007NRG23130420220005902 16/04/2022 NAKUL MORAN 0418001007WL000325 NAKUL MORAN 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500194 NAKULMORAN ()
232 KAKOPATHAR AS-18-001-007-008/228
(KAKOJAN) 		0418001007NRG23130420220005903 16/04/2022 Arup Moran 0418001007WL000325 Arup Moran 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156499941 ArupMoran ()
233 KAKOPATHAR AS-18-001-007-008/229
(KAKOJAN) 		0418001007NRG23130420220005904 16/04/2022 Hiteswar Moran 0418001007WL000325 Hiteswar Moran 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500150 HiteswarMoran ()
234 KAKOPATHAR AS-18-001-007-008/237
(KAKOJAN) 		0418001007NRG23130420220005905 16/04/2022 Khageswar Moran 0418001007WL000325 Khageswar Moran 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500153 KhageswarMoran ()
235 KAKOPATHAR AS-18-001-007-008/237
(KAKOJAN) 		0418001007NRG23130420220005906 16/04/2022 MODHUMITA MORAN 0418001007WL000325 MODHUMITA MORAN 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500160 MODHUMITAMORAN ()
236 KAKOPATHAR AS-18-001-007-008/243
(KAKOJAN) 		0418001007NRG23130420220005908 16/04/2022 POBINA MORAN 0418001007WL000325 POBINA MORAN 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500166 POBINAMORAN ()
237 KAKOPATHAR AS-18-001-007-008/257
(KAKOJAN) 		0418001007NRG23130420220005909 16/04/2022 sangita moran 0418001007WL000325 sangita moran 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156499943 sangitamoran ()
238 KAKOPATHAR AS-18-001-007-008/261
(KAKOJAN) 		0418001007NRG23130420220005910 16/04/2022 dipen moran 0418001007WL000325 dipen moran 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156499936 dipenmoran ()
239 KAKOPATHAR AS-18-001-007-008/278
(KAKOJAN) 		0418001007NRG23130420220005912 16/04/2022 rubi moran 0418001007WL000325 rubi moran 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500252 rubimoran ()
240 KAKOPATHAR AS-18-001-007-008/2810
(KAKOJAN) 		0418001007NRG23130420220005913 16/04/2022 MS PORI MORAN 0418001007WL000325 MS PORI MORAN 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500230 MSPORIMORAN ()
241 KAKOPATHAR AS-18-001-007-008/285
(KAKOJAN) 		0418001007NRG23130420220005914 16/04/2022 MS RUPJYOTI BORUAH 0418001007WL000325 MS RUPJYOTI BORUAH 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500325 MSRUPJYOTIBORUAH ()
242 KAKOPATHAR AS-18-001-007-008/298
(KAKOJAN) 		0418001007NRG23130420220005915 16/04/2022 Runumai moran 0418001007WL000325 Runumai moran 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156499939 Runumaimoran ()
243 KAKOPATHAR AS-18-001-007-008/299
(KAKOJAN) 		0418001007NRG23130420220005916 16/04/2022 gopen moran 0418001007WL000325 gopen moran 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500156 gopenmoran ()
244 KAKOPATHAR AS-18-001-007-008/311
(KAKOJAN) 		0418001007NRG23130420220005917 16/04/2022 Rekha Lahakar 0418001007WL000325 Rekha Lahakar 00468 UBIN0545040 1603 1603 Processed 13/05/2022 1156500253 RekhaLahakar ()
245 KAKOPATHAR AS-18-001-007-008/576
(KAKOJAN) 		0418001007NRG23130420220005921 16/04/2022 MS ANJALI MORAN 0418001007WL000325 MS ANJALI MORAN 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500021 MSANJALIMORAN ()
246 KAKOPATHAR AS-18-001-007-008/580
(KAKOJAN) 		0418001007NRG23130420220005922 16/04/2022 MR AMAL MORAN 0418001007WL000325 MR AMAL MORAN 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500204 MRAMALMORAN ()
247 KAKOPATHAR AS-18-001-007-008/92-A
(KAKOJAN) 		0418001007NRG23130420220005925 16/04/2022 Hemolota Moran 0418001007WL000325 Hemolota Moran 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500158 HemolotaMoran ()
248 KAKOPATHAR AS-18-001-007-009/111
(KAKOJAN) 		0418001007NRG23130420220006081 16/04/2022 MS BABITA PARAJA 0418001007WL000326 MS BABITA PARAJA 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500306 MSBABITAPARAJA ()
249 KAKOPATHAR AS-18-001-007-009/189
(KAKOJAN) 		0418001007NRG23130420220006082 16/04/2022 Mainu Chetia 0418001007WL000326 Mainu Chetia 00468 UBIN0545040 1603 1603 Processed 13/05/2022 1156500163 MainuChetia ()
250 KAKOPATHAR AS-18-001-007-009/199
(KAKOJAN) 		0418001007NRG23130420220005928 16/04/2022 Anirudha Chetia 0418001007WL000325 Anirudha Chetia 00468 UBIN0545040 1603 1603 Processed 13/05/2022 1156499940 AnirudhaChetia ()
251 KAKOPATHAR AS-18-001-007-009/199
(KAKOJAN) 		0418001007NRG23130420220005929 16/04/2022 Renuka chetia 0418001007WL000325 Renuka chetia 00468 UBIN0545040 1603 1603 Processed 13/05/2022 1156500250 Renukachetia ()
252 KAKOPATHAR AS-18-001-007-009/239
(KAKOJAN) 		0418001007NRG23130420220005930 16/04/2022 Puna Majhi 0418001007WL000325 Puna Majhi 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500324 PunaMajhi ()
253 KAKOPATHAR AS-18-001-007-009/262
(KAKOJAN) 		0418001007NRG23130420220005932 16/04/2022 MR BHUPEN DEKA 0418001007WL000325 MR BHUPEN DEKA 00468 UBIN0545040 1603 1603 Processed 13/05/2022 1156500145 MRBHUPENDEKA ()
254 KAKOPATHAR AS-18-001-007-009/311
(KAKOJAN) 		0418001007NRG23130420220005934 16/04/2022 MR SUKHEN PRAJA 0418001007WL000325 MR SUKHEN PRAJA 00468 UBIN0545040 1603 1603 Processed 13/05/2022 1156500298 MRSUKHENPRAJA ()
255 KAKOPATHAR AS-18-001-007-009/333
(KAKOJAN) 		0418001007NRG23130420220005844 16/04/2022 MR NAREN PARJA 0418001007WL000320 MR NAREN PARJA 00468 UBIN0545040 1603 1603 Processed 13/05/2022 1156500288 MRNARENPARJA ()
256 KAKOPATHAR AS-18-001-007-009/333
(KAKOJAN) 		0418001007NRG23130420220005845 16/04/2022 MS SHANTI PARAJA 0418001007WL000320 MS SHANTI PARAJA 00468 UBIN0545040 1603 1603 Processed 13/05/2022 1156500297 MSSHANTIPARAJA ()
257 KAKOPATHAR AS-18-001-007-009/424
(KAKOJAN) 		0418001007NRG23130420220005935 16/04/2022 pandu praja 0418001007WL000325 pandu praja 00468 UBIN0545040 1603 1603 Processed 13/05/2022 1156500279 pandupraja ()
258 KAKOPATHAR AS-18-001-007-009/483
(KAKOJAN) 		0418001007NRG23130420220005936 16/04/2022 MS NIRALA DEKA 0418001007WL000325 MS NIRALA DEKA 00468 UBIN0545040 1603 1603 Processed 13/05/2022 1156500254 MSNIRALADEKA ()
259 KAKOPATHAR AS-18-001-007-009/485
(KAKOJAN) 		0418001007NRG23130420220005937 16/04/2022 MR PRAMOD CHETIA 0418001007WL000325 MR PRAMOD CHETIA 00468 UBIN0545040 1603 1603 Processed 13/05/2022 1156500237 MRPRAMODCHETIA ()
260 KAKOPATHAR AS-18-001-007-009/52
(KAKOJAN) 		0418001007NRG23130420220005846 16/04/2022 MS LASMI PORJA 0418001007WL000320 MS LASMI PORJA 00468 UBIN0545040 1603 1603 Processed 13/05/2022 1156500308 MSLASMIPORJA ()
261 KAKOPATHAR AS-18-001-007-010/500
(KAKOJAN) 		0418001007NRG23130420220005967 16/04/2022 MR SURAJ PARTHABO 0418001007WL000325 MR SURAJ PARTHABO 00468 UBIN0545040 687 687 Processed 13/05/2022 1156500159 MRSURAJPARTHABO ()
262 KAKOPATHAR AS-18-001-007-010/70
(KAKOJAN) 		0418001007NRG23130420220005976 16/04/2022 MR RAJOO SOBOR 0418001007WL000325 MR RAJOO SOBOR 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500174 MRRAJOOSOBOR ()
263 KAKOPATHAR AS-18-001-007-010/76
(KAKOJAN) 		0418001007NRG23130420220005980 16/04/2022 MR PABITRA TANTI 0418001007WL000325 MR PABITRA TANTI 00468 UBIN0545040 458 458 Processed 13/05/2022 1156500225 MRPABITRATANTI ()
264 KAKOPATHAR AS-18-001-007-010/9
(KAKOJAN) 		0418001007NRG23130420220005985 16/04/2022 DISHA MAHALI 0418001007WL000325 DISHA MAHALI 00468 UBIN0545040 1603 1603 Processed 13/05/2022 1156500235 DISHAMAHALI ()
265 KAKOPATHAR AS-18-001-007-011/3
(KAKOJAN) 		0418001007NRG23130420220005990 16/04/2022 MR KAMDEV MAHALI 0418001007WL000325 MR KAMDEV MAHALI 00468 UBIN0545040 1145 1145 Processed 13/05/2022 1156500191 MRKAMDEVMAHALI ()
266 KAKOPATHAR AS-18-001-007-013/11
(KAKOJAN) 		0418001007NRG23130420220005994 16/04/2022 MS SATYBOTTY 0418001007WL000325 MS SATYBOTTY 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500206 MSSATYBOTTY ()
267 KAKOPATHAR AS-18-001-007-013/13
(KAKOJAN) 		0418001007NRG23130420220005996 16/04/2022 MS PARI CHABAR 0418001007WL000325 MS PARI CHABAR 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500186 MSPARICHABAR ()
268 KAKOPATHAR AS-18-001-007-013/2851
(KAKOJAN) 		0418001007NRG23130420220005999 16/04/2022 MR JUGNU SOBOR 0418001007WL000325 MR JUGNU SOBOR 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500226 MRJUGNUSOBOR ()
269 KAKOPATHAR AS-18-001-007-013/2856
(KAKOJAN) 		0418001007NRG23130420220006002 16/04/2022 MS BINDA JUGEN 0418001007WL000325 MS BINDA JUGEN 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500161 MSBINDAJUGEN ()
270 KAKOPATHAR AS-18-001-007-013/2858
(KAKOJAN) 		0418001007NRG23130420220006004 16/04/2022 MS ANITA SOBOR 0418001007WL000325 MS ANITA SOBOR 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500187 MSANITASOBOR ()
271 KAKOPATHAR AS-18-001-007-013/7
(KAKOJAN) 		0418001007NRG23130420220006009 16/04/2022 MS SAHANI SOBOR 0418001007WL000325 MS SAHANI SOBOR 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500175 MSSAHANISOBOR ()
272 KAKOPATHAR AS-18-001-007-013/9
(KAKOJAN) 		0418001007NRG23130420220006010 16/04/2022 MR NANDALALL SOBOR 0418001007WL000325 MR NANDALALL SOBOR 00468 UBIN0545040 1145 1145 Processed 13/05/2022 1156500196 MRNANDALALLSOBOR ()
273 KAKOPATHAR AS-18-001-007-015/125
(KAKOJAN) 		0418001007NRG23130420220006086 16/04/2022 Chugdev Mahali 0418001007WL000326 Chugdev Mahali 00468 UBIN0545040 229 229 Processed 13/05/2022 1156500242 ChugdevMahali ()
274 KAKOPATHAR AS-18-001-007-015/129
(KAKOJAN) 		0418001007NRG23130420220006088 16/04/2022 md.ibrahim 0418001007WL000326 md.ibrahim 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500256 md.ibrahim ()
275 KAKOPATHAR AS-18-001-007-015/136
(KAKOJAN) 		0418001007NRG23130420220006090 16/04/2022 LAXMI DEVI 0418001007WL000326 LAXMI DEVI 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500181 LAXMIDEVI ()
276 KAKOPATHAR AS-18-001-007-015/141
(KAKOJAN) 		0418001007NRG23130420220006091 16/04/2022 ajoy kumar singh 0418001007WL000326 ajoy kumar singh 00468 UBIN0545040 916 916 Processed 13/05/2022 1156499947 ajoykumarsingh ()
277 KAKOPATHAR AS-18-001-007-015/143
(KAKOJAN) 		0418001007NRG23130420220006092 16/04/2022 BASANTI MURA 0418001007WL000326 BASANTI MURA 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500231 BASANTIMURA ()
278 KAKOPATHAR AS-18-001-007-015/147
(KAKOJAN) 		0418001007NRG23130420220006093 16/04/2022 rajbolom singh 0418001007WL000326 rajbolom singh 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500157 rajbolomsingh ()
279 KAKOPATHAR AS-18-001-007-015/186
(KAKOJAN) 		0418001007NRG23130420220006099 16/04/2022 mauchumi moran 0418001007WL000326 mauchumi moran 00468 UBIN0545040 916 916 Processed 13/05/2022 1156500248 mauchumimoran ()
280 KAKOPATHAR AS-18-001-007-015/228
(KAKOJAN) 		0418001007NRG23130420220006102 16/04/2022 mukesh kumar singh 0418001007WL000326 mukesh kumar singh 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500024 mukeshkumarsingh ()
281 KAKOPATHAR AS-18-001-007-015/242
(KAKOJAN) 		0418001007NRG23130420220006103 16/04/2022 gita devi 0418001007WL000326 gita devi 00468 UBIN0545040 916 916 Processed 13/05/2022 1156500258 gitadevi ()
282 KAKOPATHAR AS-18-001-007-015/245
(KAKOJAN) 		0418001007NRG23130420220006105 16/04/2022 parboti sah 0418001007WL000326 parboti sah 00468 UBIN0545040 229 229 Processed 13/05/2022 1156500322 parbotisah ()
283 KAKOPATHAR AS-18-001-007-015/251
(KAKOJAN) 		0418001007NRG23130420220006108 16/04/2022 gita koya 0418001007WL000326 gita koya 00468 UBIN0545040 916 916 Processed 13/05/2022 1156500263 gitakoya ()
284 KAKOPATHAR AS-18-001-007-015/252
(KAKOJAN) 		0418001007NRG23130420220006109 16/04/2022 taramoni koya 0418001007WL000326 taramoni koya 00468 UBIN0545040 916 916 Processed 13/05/2022 1156500262 taramonikoya ()
285 KAKOPATHAR AS-18-001-007-015/253
(KAKOJAN) 		0418001007NRG23130420220006110 16/04/2022 rita gorh 0418001007WL000326 rita gorh 00468 UBIN0545040 916 916 Processed 13/05/2022 1156500264 ritagorh ()
286 KAKOPATHAR AS-18-001-007-015/287
(KAKOJAN) 		0418001007NRG23130420220006113 16/04/2022 SUNIL RAM 0418001007WL000326 SUNIL RAM 00468 UBIN0545040 229 229 Processed 13/05/2022 1156499933 SUNILRAM ()
287 KAKOPATHAR AS-18-001-007-015/2871
(KAKOJAN) 		0418001007NRG23130420220006114 16/04/2022 MS SARASHWATI GOWULA 0418001007WL000326 MS SARASHWATI GOWULA 00468 UBIN0545040 916 916 Processed 13/05/2022 1156500229 MSSARASHWATIGOWULA ()
288 KAKOPATHAR AS-18-001-007-015/2887
(KAKOJAN) 		0418001007NRG23130420220006115 16/04/2022 MS NANDINI GORH 0418001007WL000326 MS NANDINI GORH 00468 UBIN0545040 687 687 Processed 13/05/2022 1156500233 MSNANDINIGORH ()
289 KAKOPATHAR AS-18-001-007-015/31
(KAKOJAN) 		0418001007NRG23130420220006117 16/04/2022 URMILA DEVI MALLAH 0418001007WL000326 URMILA DEVI MALLAH 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500255 URMILADEVIMALLAH ()
290 KAKOPATHAR AS-18-001-007-015/4
(KAKOJAN) 		0418001007NRG23130420220006118 16/04/2022 MS BULU SONAR 0418001007WL000326 MS BULU SONAR 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500241 MSBULUSONAR ()
291 KAKOPATHAR AS-18-001-007-015/41
(KAKOJAN) 		0418001007NRG23130420220006119 16/04/2022 hemo moran 0418001007WL000326 hemo moran 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156499938 hemomoran ()
292 KAKOPATHAR AS-18-001-007-015/41
(KAKOJAN) 		0418001007NRG23130420220006120 16/04/2022 MS MOUSUMI MORAN 0418001007WL000326 MS MOUSUMI MORAN 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500183 MSMOUSUMIMORAN ()
293 KAKOPATHAR AS-18-001-007-015/52
(KAKOJAN) 		0418001007NRG23130420220006122 16/04/2022 md saimullah 0418001007WL000326 md saimullah 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500245 mdsaimullah ()
294 KAKOPATHAR AS-18-001-007-015/569
(KAKOJAN) 		0418001007NRG23130420220006124 16/04/2022 MS PUTULI GORH 0418001007WL000326 MS PUTULI GORH 00468 UBIN0545040 687 687 Processed 13/05/2022 1156500232 MSPUTULIGORH ()
295 KAKOPATHAR AS-18-001-007-015/571
(KAKOJAN) 		0418001007NRG23130420220006125 16/04/2022 MS SIV KUMARI MALA 0418001007WL000326 MS SIV KUMARI MALA 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500146 MSSIVKUMARIMALA ()
296 KAKOPATHAR AS-18-001-007-015/65
(KAKOJAN) 		0418001007NRG23130420220006126 16/04/2022 USHA DEVI 0418001007WL000326 USHA DEVI 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500276 USHADEVI ()
297 KAKOPATHAR AS-18-001-007-015/89
(KAKOJAN) 		0418001007NRG23130420220006130 16/04/2022 rajdhari mallah 0418001007WL000326 rajdhari mallah 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156499945 rajdharimallah ()
298 KAKOPATHAR AS-18-001-007-016/1
(KAKOJAN) 		0418001007NRG23130420220006133 16/04/2022 LAKHI GOMBHIRSAI 0418001007WL000326 LAKHI GOMBHIRSAI 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156499929 LAKHIGOMBHIRSAI ()
299 KAKOPATHAR AS-18-001-007-016/11
(KAKOJAN) 		0418001007NRG23130420220006134 16/04/2022 AGOSTINA ABHIRAM 0418001007WL000326 AGOSTINA ABHIRAM 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500268 AGOSTINAABHIRAM ()
300 KAKOPATHAR AS-18-001-007-016/13
(KAKOJAN) 		0418001007NRG23130420220006135 16/04/2022 MS RATIA JHINGA 0418001007WL000326 MS RATIA JHINGA 00468 UBIN0545040 1603 1603 Processed 13/05/2022 1156500316 MSRATIAJHINGA ()
301 KAKOPATHAR AS-18-001-007-016/14
(KAKOJAN) 		0418001007NRG23130420220006136 16/04/2022 PINKI SOMA 0418001007WL000326 PINKI SOMA 00468 UBIN0545040 1603 1603 Processed 13/05/2022 1156500267 PINKISOMA ()
302 KAKOPATHAR AS-18-001-007-016/487
(KAKOJAN) 		0418001007NRG23130420220006143 16/04/2022 MS NEHA BHUMIJ 0418001007WL000326 MS NEHA BHUMIJ 00468 UBIN0545040 1603 1603 Processed 13/05/2022 1156500234 MSNEHABHUMIJ ()
303 KAKOPATHAR AS-18-001-007-016/488
(KAKOJAN) 		0418001007NRG23130420220006144 16/04/2022 MISS DEEPSHIKHA TANTI 0418001007WL000326 MISS DEEPSHIKHA TANTI 00468 UBIN0545040 1603 1603 Processed 13/05/2022 1156500201 MISSDEEPSHIKHATANTI ()
304 KAKOPATHAR AS-18-001-007-016/489
(KAKOJAN) 		0418001007NRG23130420220006146 16/04/2022 MR SUNIL BISHARU 0418001007WL000326 MR SUNIL BISHARU 00468 UBIN0545040 1603 1603 Processed 13/05/2022 1156500301 MRSUNILBISHARU ()
305 KAKOPATHAR AS-18-001-007-016/489
(KAKOJAN) 		0418001007NRG23130420220006145 16/04/2022 MS NEHA BISHARU 0418001007WL000326 MS NEHA BISHARU 00468 UBIN0545040 1603 1603 Processed 13/05/2022 1156500303 MSNEHABISHARU ()
306 KAKOPATHAR AS-18-001-007-016/5
(KAKOJAN) 		0418001007NRG23130420220006148 16/04/2022 MS MINOTI EKKA 0418001007WL000326 MS MINOTI EKKA 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500022 MSMINOTIEKKA ()
307 KAKOPATHAR AS-18-001-007-016/5
(KAKOJAN) 		0418001007NRG23130420220006147 16/04/2022 PRAKASH EKKA 0418001007WL000326 PRAKASH EKKA 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156499937 PRAKASHEKKA ()
308 KAKOPATHAR AS-18-001-007-020/126
(KAKOJAN) 		0418001007NRG23130420220006246 16/04/2022 MS MIRA URANG 0418001007WL000327 MS MIRA URANG 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500155 MSMIRAURANG ()
309 KAKOPATHAR AS-18-001-007-023/102
(KAKOJAN) 		0418001007NRG23130420220006011 16/04/2022 MR DURGADAS PANIKA 0418001007WL000325 MR DURGADAS PANIKA 00468 UBIN0545040 1603 1603 Processed 13/05/2022 1156500305 MRDURGADASPANIKA ()
310 KAKOPATHAR AS-18-001-007-023/2462
(KAKOJAN) 		0418001007NRG23130420220006152 16/04/2022 MS. GEETA TANTI 0418001007WL000326 MS. GEETA TANTI 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500266 MS.GEETATANTI ()
311 KAKOPATHAR AS-18-001-007-023/2552
(KAKOJAN) 		0418001007NRG23130420220006153 16/04/2022 MS .SEWANTI NAYAK 0418001007WL000326 MS .SEWANTI NAYAK 00468 UBIN0545040 1145 1145 Processed 13/05/2022 1156500239 MS.SEWANTINAYAK ()
312 KAKOPATHAR AS-18-001-007-023/271
(KAKOJAN) 		0418001007NRG23130420220006155 16/04/2022 MS KALPANA AMRUTO 0418001007WL000326 MS KALPANA AMRUTO 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500295 MSKALPANAAMRUTO ()
313 KAKOPATHAR AS-18-001-007-023/37
(KAKOJAN) 		0418001007NRG23130420220006156 16/04/2022 MS SARITA KUJUR 0418001007WL000326 MS SARITA KUJUR 00468 UBIN0545040 1603 1603 Processed 13/05/2022 1156500190 MSSARITAKUJUR ()
314 KAKOPATHAR AS-18-001-007-023/454
(KAKOJAN) 		0418001007NRG23130420220006157 16/04/2022 MS BEAUTI NAYAK 0418001007WL000326 MS BEAUTI NAYAK 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156499935 MSBEAUTINAYAK ()
315 KAKOPATHAR AS-18-001-007-023/467
(KAKOJAN) 		0418001007NRG23130420220006158 16/04/2022 MR KHAGEN TANTI 0418001007WL000326 MR KHAGEN TANTI 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500192 MRKHAGENTANTI ()
316 KAKOPATHAR AS-18-001-007-023/468
(KAKOJAN) 		0418001007NRG23130420220006159 16/04/2022 MS RIGINA GHORA 0418001007WL000326 MS RIGINA GHORA 00468 UBIN0545040 1603 1603 Processed 13/05/2022 1156500034 MSRIGINAGHORA ()
317 KAKOPATHAR AS-18-001-007-023/476
(KAKOJAN) 		0418001007NRG23130420220006160 16/04/2022 MR BABLOO KARTICK 0418001007WL000326 MR BABLOO KARTICK 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500211 MRBABLOOKARTICK ()
318 KAKOPATHAR AS-18-001-007-025/1
(KAKOJAN) 		0418001007NRG23130420220006163 16/04/2022 BIJU BAURI 0418001007WL000326 BIJU BAURI 00468 UBIN0545040 916 916 Processed 13/05/2022 1156500195 BIJUBAURI ()
319 KAKOPATHAR AS-18-001-007-025/1
(KAKOJAN) 		0418001007NRG23130420220006162 16/04/2022 MS RADHIKA TIRKEY 0418001007WL000326 MS RADHIKA TIRKEY 00468 UBIN0545040 1603 1603 Processed 13/05/2022 1156500199 MSRADHIKATIRKEY ()
320 KAKOPATHAR AS-18-001-007-025/119
(KAKOJAN) 		0418001007NRG23130420220006166 16/04/2022 MR BELARIUS KUJUR 0418001007WL000326 MR BELARIUS KUJUR 00468 UBIN0545040 1603 1603 Processed 13/05/2022 1156500215 MRBELARIUSKUJUR ()
321 KAKOPATHAR AS-18-001-007-025/126
(KAKOJAN) 		0418001007NRG23130420220006013 16/04/2022 MR RAHUL SONAR 0418001007WL000325 MR RAHUL SONAR 00468 UBIN0545040 1603 1603 Processed 13/05/2022 1156500185 MRRAHULSONAR ()
322 KAKOPATHAR AS-18-001-007-025/131
(KAKOJAN) 		0418001007NRG23130420220006167 16/04/2022 MR BELENTUCH URANG 0418001007WL000326 MR BELENTUCH URANG 00468 UBIN0545040 687 687 Processed 13/05/2022 1156500209 MRBELENTUCHURANG ()
323 KAKOPATHAR AS-18-001-007-025/153
(KAKOJAN) 		0418001007NRG23130420220006170 16/04/2022 BUDHNI KARTICK 0418001007WL000326 BUDHNI KARTICK 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500280 BUDHNIKARTICK ()
324 KAKOPATHAR AS-18-001-007-025/163
(KAKOJAN) 		0418001007NRG23130420220006171 16/04/2022 MR BIJOY DEEP 0418001007WL000326 MR BIJOY DEEP 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500182 MRBIJOYDEEP ()
325 KAKOPATHAR AS-18-001-007-025/165
(KAKOJAN) 		0418001007NRG23130420220006173 16/04/2022 MR DEB DIP 0418001007WL000326 MR DEB DIP 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500294 MRDEBDIP ()
326 KAKOPATHAR AS-18-001-007-025/165
(KAKOJAN) 		0418001007NRG23130420220006172 16/04/2022 MS MAMONI DEEP 0418001007WL000326 MS MAMONI DEEP 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500293 MSMAMONIDEEP ()
327 KAKOPATHAR AS-18-001-007-025/173
(KAKOJAN) 		0418001007NRG23130420220006174 16/04/2022 MR ALBERT EKKA 0418001007WL000326 MR ALBERT EKKA 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500151 MRALBERTEKKA ()
328 KAKOPATHAR AS-18-001-007-025/173
(KAKOJAN) 		0418001007NRG23130420220006175 16/04/2022 MS ANJOLA RIJHON 0418001007WL000326 MS ANJOLA RIJHON 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500283 MSANJOLARIJHON ()
329 KAKOPATHAR AS-18-001-007-025/18
(KAKOJAN) 		0418001007NRG23130420220006179 16/04/2022 PABATIYA URANG 0418001007WL000326 PABATIYA URANG 00468 UBIN0545040 1603 1603 Processed 13/05/2022 1156500244 PABATIYAURANG ()
330 KAKOPATHAR AS-18-001-007-025/198
(KAKOJAN) 		0418001007NRG23130420220006182 16/04/2022 MS MOHIMA NOBIN 0418001007WL000326 MS MOHIMA NOBIN 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500291 MSMOHIMANOBIN ()
331 KAKOPATHAR AS-18-001-007-025/21
(KAKOJAN) 		0418001007NRG23130420220006183 16/04/2022 MR SONARAM JHINGA 0418001007WL000326 MR SONARAM JHINGA 00468 UBIN0545040 1603 1603 Processed 13/05/2022 1156500318 MRSONARAMJHINGA ()
332 KAKOPATHAR AS-18-001-007-025/217
(KAKOJAN) 		0418001007NRG23130420220006185 16/04/2022 MR SAKA ORANG 0418001007WL000326 MR SAKA ORANG 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500018 MRSAKAORANG ()
333 KAKOPATHAR AS-18-001-007-025/230
(KAKOJAN) 		0418001007NRG23130420220006187 16/04/2022 LOLITA RAMSING 0418001007WL000326 LOLITA RAMSING 00468 UBIN0545040 1603 1603 Processed 13/05/2022 1156500265 LOLITARAMSING ()
334 KAKOPATHAR AS-18-001-007-025/238
(KAKOJAN) 		0418001007NRG23130420220006014 16/04/2022 MR AMAL TANTI 0418001007WL000325 MR AMAL TANTI 00468 UBIN0545040 1603 1603 Processed 13/05/2022 1156500179 MRAMALTANTI ()
335 KAKOPATHAR AS-18-001-007-025/239
(KAKOJAN) 		0418001007NRG23130420220006015 16/04/2022 MR RAHUL KUJUR 0418001007WL000325 MR RAHUL KUJUR 00468 UBIN0545040 1603 1603 Processed 13/05/2022 1156500277 MRRAHULKUJUR ()
336 KAKOPATHAR AS-18-001-007-025/24
(KAKOJAN) 		0418001007NRG23130420220006188 16/04/2022 MS ANITA GONESH 0418001007WL000326 MS ANITA GONESH 00468 UBIN0545040 1603 1603 Processed 13/05/2022 1156500319 MSANITAGONESH ()
337 KAKOPATHAR AS-18-001-007-025/252
(KAKOJAN) 		0418001007NRG23130420220006189 16/04/2022 MS DURGAMONI HORI 0418001007WL000326 MS DURGAMONI HORI 00468 UBIN0545040 916 916 Processed 13/05/2022 1156500321 MSDURGAMONIHORI ()
338 KAKOPATHAR AS-18-001-007-025/255
(KAKOJAN) 		0418001007NRG23130420220006191 16/04/2022 BARSA URANG 0418001007WL000326 BARSA URANG 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500251 BARSAURANG ()
339 KAKOPATHAR AS-18-001-007-025/255
(KAKOJAN) 		0418001007NRG23130420220006190 16/04/2022 MS ANIKA SIPOT 0418001007WL000326 MS ANIKA SIPOT 00468 UBIN0545040 1603 1603 Processed 13/05/2022 1156500323 MSANIKASIPOT ()
340 KAKOPATHAR AS-18-001-007-025/256
(KAKOJAN) 		0418001007NRG23130420220006193 16/04/2022 MRS. RITA JUGESH 0418001007WL000326 MRS. RITA JUGESH 00468 UBIN0545040 1374 1374 Rejected 13/05/2022 1156500143 No Such Account
341 KAKOPATHAR AS-18-001-007-025/263
(KAKOJAN) 		0418001007NRG23130420220006016 16/04/2022 MS RUMI TANTI 0418001007WL000325 MS RUMI TANTI 00468 UBIN0545040 1603 1603 Processed 13/05/2022 1156500307 MSRUMITANTI ()
342 KAKOPATHAR AS-18-001-007-025/268
(KAKOJAN) 		0418001007NRG23130420220006194 16/04/2022 MS ANU BHUTKO 0418001007WL000326 MS ANU BHUTKO 00468 UBIN0545040 1603 1603 Processed 13/05/2022 1156500317 MSANUBHUTKO ()
343 KAKOPATHAR AS-18-001-007-025/300
(KAKOJAN) 		0418001007NRG23130420220006195 16/04/2022 MR RIHAN BHUMIJ 0418001007WL000326 MR RIHAN BHUMIJ 00468 UBIN0545040 1603 1603 Processed 13/05/2022 1156500224 MRRIHANBHUMIJ ()
344 KAKOPATHAR AS-18-001-007-025/36
(KAKOJAN) 		0418001007NRG23130420220006199 16/04/2022 KARRU KUJUR 0418001007WL000326 KARRU KUJUR 00468 UBIN0545040 1145 1145 Processed 13/05/2022 1156500148 KARRUKUJUR ()
345 KAKOPATHAR AS-18-001-007-025/4
(KAKOJAN) 		0418001007NRG23130420220006201 16/04/2022 MR BIJOY ASHOK 0418001007WL000326 MR BIJOY ASHOK 00468 UBIN0545040 1603 1603 Processed 13/05/2022 1156500313 MRBIJOYASHOK ()
346 KAKOPATHAR AS-18-001-007-025/44
(KAKOJAN) 		0418001007NRG23130420220006202 16/04/2022 MS REKHA RADHA 0418001007WL000326 MS REKHA RADHA 00468 UBIN0545040 1603 1603 Processed 13/05/2022 1156500243 MSREKHARADHA ()
347 KAKOPATHAR AS-18-001-007-025/466
(KAKOJAN) 		0418001007NRG23130420220006205 16/04/2022 MS AROTI MANGLOO 0418001007WL000326 MS AROTI MANGLOO 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500290 MSAROTIMANGLOO ()
348 KAKOPATHAR AS-18-001-007-025/469
(KAKOJAN) 		0418001007NRG23130420220006206 16/04/2022 MR DEEPAK RUHIDAS 0418001007WL000326 MR DEEPAK RUHIDAS 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500281 MRDEEPAKRUHIDAS ()
349 KAKOPATHAR AS-18-001-007-025/52
(KAKOJAN) 		0418001007NRG23130420220006210 16/04/2022 MS RONJITA SINGH 0418001007WL000326 MS RONJITA SINGH 00468 UBIN0545040 1603 1603 Processed 13/05/2022 1156500180 MSRONJITASINGH ()
350 KAKOPATHAR AS-18-001-007-025/541
(KAKOJAN) 		0418001007NRG23130420220006212 16/04/2022 MS AHILA TANTI 0418001007WL000326 MS AHILA TANTI 00468 UBIN0545040 1145 1145 Processed 13/05/2022 1156499930 MSAHILATANTI ()
351 KAKOPATHAR AS-18-001-007-025/542
(KAKOJAN) 		0418001007NRG23130420220006213 16/04/2022 MS HEMBOTI KOYA 0418001007WL000326 MS HEMBOTI KOYA 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500292 MSHEMBOTIKOYA ()
352 KAKOPATHAR AS-18-001-007-025/83
(KAKOJAN) 		0418001007NRG23130420220006215 16/04/2022 MS DEWKI MOHENDAR 0418001007WL000326 MS DEWKI MOHENDAR 00468 UBIN0545040 1603 1603 Processed 13/05/2022 1156500162 MSDEWKIMOHENDAR ()
353 KAKOPATHAR AS-18-001-007-025/93
(KAKOJAN) 		0418001007NRG23130420220006217 16/04/2022 MS RUMA URANG 0418001007WL000326 MS RUMA URANG 00468 UBIN0545040 1603 1603 Processed 13/05/2022 1156500198 MSRUMAURANG ()
354 KAKOPATHAR AS-18-001-007-026/1
(KAKOJAN) 		0418001007NRG23130420220006247 16/04/2022 MR JITEN PROHLAD 0418001007WL000327 MR JITEN PROHLAD 00468 UBIN0545040 687 687 Processed 13/05/2022 1156500269 MRJITENPROHLAD ()
355 KAKOPATHAR AS-18-001-007-026/14
(KAKOJAN) 		0418001007NRG23130420220006248 16/04/2022 Jaimoti Jaudhra 0418001007WL000327 Jaimoti Jaudhra 00468 UBIN0545040 1145 1145 Processed 13/05/2022 1156500154 JaimotiJaudhra ()
356 KAKOPATHAR AS-18-001-007-026/18
(KAKOJAN) 		0418001007NRG23130420220006017 16/04/2022 MR NORESH SONKER 0418001007WL000325 MR NORESH SONKER 00468 UBIN0545040 916 916 Processed 13/05/2022 1156500033 MRNORESHSONKER ()
357 KAKOPATHAR AS-18-001-007-026/24
(KAKOJAN) 		0418001007NRG23130420220006018 16/04/2022 MR RANJIT KANDOO 0418001007WL000325 MR RANJIT KANDOO 00468 UBIN0545040 687 687 Processed 13/05/2022 1156500227 MRRANJITKANDOO ()
358 KAKOPATHAR AS-18-001-007-026/2560
(KAKOJAN) 		0418001007NRG23130420220006253 16/04/2022 MR MONGLU BIRJU 0418001007WL000327 MR MONGLU BIRJU 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500207 MRMONGLUBIRJU ()
359 KAKOPATHAR AS-18-001-007-026/31
(KAKOJAN) 		0418001007NRG23130420220006021 16/04/2022 MS CHAMPA PARIA 0418001007WL000325 MS CHAMPA PARIA 00468 UBIN0545040 687 687 Processed 13/05/2022 1156500285 MSCHAMPAPARIA ()
360 KAKOPATHAR AS-18-001-007-026/36
(KAKOJAN) 		0418001007NRG23130420220006255 16/04/2022 MR SUMIR BHUMIJ 0418001007WL000327 MR SUMIR BHUMIJ 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500320 MRSUMIRBHUMIJ ()
361 KAKOPATHAR AS-18-001-007-026/41
(KAKOJAN) 		0418001007NRG23130420220006257 16/04/2022 MR NOGEN PANIKIA 0418001007WL000327 MR NOGEN PANIKIA 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500273 MRNOGENPANIKIA ()
362 KAKOPATHAR AS-18-001-007-026/42
(KAKOJAN) 		0418001007NRG23130420220006258 16/04/2022 MR RAMCHARANRA URANG 0418001007WL000327 MR RAMCHARANRA URANG 00468 UBIN0545040 916 916 Processed 13/05/2022 1156500274 MRRAMCHARANRAURANG ()
363 KAKOPATHAR AS-18-001-007-026/46
(KAKOJAN) 		0418001007NRG23130420220006022 16/04/2022 MS JINITA SUKROO 0418001007WL000325 MS JINITA SUKROO 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500169 MSJINITASUKROO ()
364 KAKOPATHAR AS-18-001-007-026/53
(KAKOJAN) 		0418001007NRG23130420220006023 16/04/2022 MR SUMIT SOBAR 0418001007WL000325 MR SUMIT SOBAR 00468 UBIN0545040 687 687 Processed 13/05/2022 1156500173 MRSUMITSOBAR ()
365 KAKOPATHAR AS-18-001-007-026/55
(KAKOJAN) 		0418001007NRG23130420220006024 16/04/2022 MS PRATIMA LALBABU 0418001007WL000325 MS PRATIMA LALBABU 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500271 MSPRATIMALALBABU ()
366 KAKOPATHAR AS-18-001-007-026/56
(KAKOJAN) 		0418001007NRG23130420220006025 16/04/2022 MR RAKESH BANKA 0418001007WL000325 MR RAKESH BANKA 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500272 MRRAKESHBANKA ()
367 KAKOPATHAR AS-18-001-007-026/61
(KAKOJAN) 		0418001007NRG23130420220006261 16/04/2022 MS KALPANA RAMPROSAD 0418001007WL000327 MS KALPANA RAMPROSAD 00468 UBIN0545040 1145 1145 Processed 13/05/2022 1156500270 MSKALPANARAMPROSAD ()
368 KAKOPATHAR AS-18-001-007-026/66
(KAKOJAN) 		0418001007NRG23130420220006265 16/04/2022 MS SAJONI JUDHISTHICH 0418001007WL000327 MS SAJONI JUDHISTHICH 00468 UBIN0545040 916 916 Processed 13/05/2022 1156500170 MSSAJONIJUDHISTHICH ()
369 KAKOPATHAR AS-18-001-007-026/68
(KAKOJAN) 		0418001007NRG23130420220006266 16/04/2022 MS SONGITA TULSHI 0418001007WL000327 MS SONGITA TULSHI 00468 UBIN0545040 1145 1145 Processed 13/05/2022 1156500177 MSSONGITATULSHI ()
370 KAKOPATHAR AS-18-001-007-026/75
(KAKOJAN) 		0418001007NRG23130420220006270 16/04/2022 MS PANCHAMI RAJAK 0418001007WL000327 MS PANCHAMI RAJAK 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500228 MSPANCHAMIRAJAK ()
371 KAKOPATHAR AS-18-001-007-026/77
(KAKOJAN) 		0418001007NRG23130420220006271 16/04/2022 MS BINA GUNDI 0418001007WL000327 MS BINA GUNDI 00468 UBIN0545040 916 916 Processed 13/05/2022 1156500278 MSBINAGUNDI ()
372 KAKOPATHAR AS-18-001-007-026/8
(KAKOJAN) 		0418001007NRG23130420220006273 16/04/2022 MR BINUD LOKHICHARAN 0418001007WL000327 MR BINUD LOKHICHARAN 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500217 MRBINUDLOKHICHARAN ()
373 KAKOPATHAR AS-18-001-007-026/80
(KAKOJAN) 		0418001007NRG23130420220006274 16/04/2022 MS NIRODA MAGHA 0418001007WL000327 MS NIRODA MAGHA 00468 UBIN0545040 687 687 Processed 13/05/2022 1156500172 MSNIRODAMAGHA ()
374 KAKOPATHAR AS-18-001-007-026/81
(KAKOJAN) 		0418001007NRG23130420220006275 16/04/2022 MS JAYANTI GONESH 0418001007WL000327 MS JAYANTI GONESH 00468 UBIN0545040 687 687 Processed 13/05/2022 1156500286 MSJAYANTIGONESH ()
375 KAKOPATHAR AS-18-001-007-026/85
(KAKOJAN) 		0418001007NRG23130420220006277 16/04/2022 AJOY BIRSA 0418001007WL000327 AJOY BIRSA 00468 UBIN0545040 1145 1145 Processed 13/05/2022 1156500311 AJOYBIRSA ()
376 KAKOPATHAR AS-18-001-007-026/87
(KAKOJAN) 		0418001007NRG23130420220006278 16/04/2022 DHONU BIRSHING 0418001007WL000327 DHONU BIRSHING 00468 UBIN0545040 1145 1145 Processed 13/05/2022 1156500310 DHONUBIRSHING ()
377 KAKOPATHAR AS-18-001-007-026/89
(KAKOJAN) 		0418001007NRG23130420220006279 16/04/2022 Mr. DEBARU KOYA 0418001007WL000327 Mr. DEBARU KOYA 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500165 Mr.DEBARUKOYA ()
378 KAKOPATHAR AS-18-001-007-027/10
(KAKOJAN) 		0418001007NRG23130420220006218 16/04/2022 MS AROTI SURESH 0418001007WL000326 MS AROTI SURESH 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500282 MSAROTISURESH ()
379 KAKOPATHAR AS-18-001-007-027/19
(KAKOJAN) 		0418001007NRG23130420220006026 16/04/2022 MR PRITHVI RAJ NAYAK 0418001007WL000325 MR PRITHVI RAJ NAYAK 00468 UBIN0545040 1603 1603 Processed 13/05/2022 1156500208 MRPRITHVIRAJNAYAK ()
380 KAKOPATHAR AS-18-001-007-027/21
(KAKOJAN) 		0418001007NRG23130420220006223 16/04/2022 MR SOYNIK BHUMIJ 0418001007WL000326 MR SOYNIK BHUMIJ 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500219 MRSOYNIKBHUMIJ ()
381 KAKOPATHAR AS-18-001-007-027/22
(KAKOJAN) 		0418001007NRG23130420220006224 16/04/2022 MR GOPI TANTI 0418001007WL000326 MR GOPI TANTI 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500213 MRGOPITANTI ()
382 KAKOPATHAR AS-18-001-007-027/23
(KAKOJAN) 		0418001007NRG23130420220006225 16/04/2022 MR ABHISHEK TANTI 0418001007WL000326 MR ABHISHEK TANTI 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500238 MRABHISHEKTANTI ()
383 KAKOPATHAR AS-18-001-007-027/24
(KAKOJAN) 		0418001007NRG23130420220006226 16/04/2022 MR IYALUSH TIRKEY 0418001007WL000326 MR IYALUSH TIRKEY 00468 UBIN0545040 1145 1145 Processed 13/05/2022 1156500214 MRIYALUSHTIRKEY ()
384 KAKOPATHAR AS-18-001-007-027/24
(KAKOJAN) 		0418001007NRG23130420220006227 16/04/2022 MS MONISHA TIRKEY 0418001007WL000326 MS MONISHA TIRKEY 00468 UBIN0545040 1145 1145 Processed 13/05/2022 1156500202 MSMONISHATIRKEY ()
385 KAKOPATHAR AS-18-001-007-027/25
(KAKOJAN) 		0418001007NRG23130420220006228 16/04/2022 MR SIVA BAURI 0418001007WL000326 MR SIVA BAURI 00468 UBIN0545040 1145 1145 Processed 13/05/2022 1156500212 MRSIVABAURI ()
386 KAKOPATHAR AS-18-001-007-027/5
(KAKOJAN) 		0418001007NRG23130420220006232 16/04/2022 MR ARJUN ABHIRAM 0418001007WL000326 MR ARJUN ABHIRAM 00468 UBIN0545040 1603 1603 Processed 13/05/2022 1156500205 MRARJUNABHIRAM ()
387 KAKOPATHAR AS-18-001-007-027/6
(KAKOJAN) 		0418001007NRG23130420220006233 16/04/2022 MR SOMA HARADHAN 0418001007WL000326 MR SOMA HARADHAN 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500030 MRSOMAHARADHAN ()
388 KAKOPATHAR AS-18-001-007-027/9
(KAKOJAN) 		0418001007NRG23130420220006237 16/04/2022 MR DEEPAK JUDHISTER 0418001007WL000326 MR DEEPAK JUDHISTER 00468 UBIN0545040 1145 1145 Processed 13/05/2022 1156500152 MRDEEPAKJUDHISTER ()
389 KAKOPATHAR AS-18-001-007-027/9
(KAKOJAN) 		0418001007NRG23130420220006239 16/04/2022 MRS BABI JUDISTIR 0418001007WL000326 MRS BABI JUDISTIR 00468 UBIN0545040 1145 1145 Processed 13/05/2022 1156500312 MRSBABIJUDISTIR ()
390 KAKOPATHAR AS-18-001-007-028/10
(KAKOJAN) 		0418001007NRG23130420220006027 16/04/2022 MS SUSITRA SURESH 0418001007WL000325 MS SUSITRA SURESH 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500167 MSSUSITRASURESH ()
391 KAKOPATHAR AS-18-001-007-028/11
(KAKOJAN) 		0418001007NRG23130420220006028 16/04/2022 MR SURESH LAL GUGAN 0418001007WL000325 MR SURESH LAL GUGAN 00468 UBIN0545040 687 687 Processed 13/05/2022 1156500168 MRSURESHLALGUGAN ()
392 KAKOPATHAR AS-18-001-007-028/13
(KAKOJAN) 		0418001007NRG23130420220006029 16/04/2022 MS BABUL BARAIK 0418001007WL000325 MS BABUL BARAIK 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500314 MSBABULBARAIK ()
393 KAKOPATHAR AS-18-001-007-028/15
(KAKOJAN) 		0418001007NRG23130420220006240 16/04/2022 MISS MAMONI SINGH GHATUWAR 0418001007WL000326 MISS MAMONI SINGH GHATUWAR 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500188 MISSMAMONISINGHGHATUWAR ()
394 KAKOPATHAR AS-18-001-007-028/19
(KAKOJAN) 		0418001007NRG23130420220006032 16/04/2022 MR RAJEN ROMESH 0418001007WL000325 MR RAJEN ROMESH 00468 UBIN0545040 916 916 Processed 13/05/2022 1156500300 MRRAJENROMESH ()
395 KAKOPATHAR AS-18-001-007-028/21
(KAKOJAN) 		0418001007NRG23130420220006033 16/04/2022 MR BIKRAM MOTILAL 0418001007WL000325 MR BIKRAM MOTILAL 00468 UBIN0545040 687 687 Processed 13/05/2022 1156500299 MRBIKRAMMOTILAL ()
396 KAKOPATHAR AS-18-001-007-028/26
(KAKOJAN) 		0418001007NRG23130420220006241 16/04/2022 MR BIKI NAYAK 0418001007WL000326 MR BIKI NAYAK 00468 UBIN0545040 1145 1145 Processed 13/05/2022 1156500032 MRBIKINAYAK ()
397 KAKOPATHAR AS-18-001-007-028/27
(KAKOJAN) 		0418001007NRG23130420220006034 16/04/2022 MR SUMON SOBOR 0418001007WL000325 MR SUMON SOBOR 00468 UBIN0545040 916 916 Processed 13/05/2022 1156500221 MRSUMONSOBOR ()
398 KAKOPATHAR AS-18-001-007-028/3
(KAKOJAN) 		0418001007NRG23130420220006035 16/04/2022 MR RAJESH MOHANLAL 0418001007WL000325 MR RAJESH MOHANLAL 00468 UBIN0545040 916 916 Processed 13/05/2022 1156500147 MRRAJESHMOHANLAL ()
399 KAKOPATHAR AS-18-001-007-028/4
(KAKOJAN) 		0418001007NRG23130420220006036 16/04/2022 MS SIBANI TELENGA 0418001007WL000325 MS SIBANI TELENGA 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156500222 MSSIBANITELENGA ()
SubTotal 272052 272052
Total 518685 518685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKOPATHAR AS0418001_160422FTO_8513 Assam Gramin Vikash Bank PUNB0RRBAGB Doomdooma 1374
2 KAKOPATHAR AS0418001_160422FTO_8513 Assam Gramin Vikash Bank PUNB0RRBAGB Talap 1603
3 KAKOPATHAR AS0418001_160422FTO_8513 Assam Gramin Vikash Bank UTBI0RRBAGB DoomDooma 8702
4 KAKOPATHAR AS0418001_160422FTO_8513 Axis Bank UTIB0003219 DOOMDOOMA 1374
5 KAKOPATHAR AS0418001_160422FTO_8513 Indian Bank IDIB000D656 DOOMDOOMA BRANCH 4122
6 KAKOPATHAR AS0418001_160422FTO_8513 Indian Overseas Bank IOBA0002946 DOOMDOOMA 39846
7 KAKOPATHAR AS0418001_160422FTO_8513 Punjab National Bank PUNB0001520 Doomdooma 22213
8 KAKOPATHAR AS0418001_160422FTO_8513 State Bank of India SBIN0000196 TINSUKIA 1374
9 KAKOPATHAR AS0418001_160422FTO_8513 State Bank of India SBIN0003835 DOOMDOOMA 161674
10 KAKOPATHAR AS0418001_160422FTO_8513 State Bank of India SBIN0017252 RUPAISIDING 4351
11 KAKOPATHAR AS0418001_160422FTO_8513 Union Bank of India UBIN0545040 SOOKRATING 272052

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