|
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-18-001-007-004/2825
(KAKOJAN)
|
0418001007NRG23130520220030992
|
17/05/2022
|
PALO URANG
|
0418001007WL001517
|
PALO URANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670866523
|
|
PALOURANG
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-007-004/2829
(KAKOJAN)
|
0418001007NRG23130520220030994
|
17/05/2022
|
CHAMPA PUNA MUNDA
|
0418001007WL001517
|
CHAMPA PUNA MUNDA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670866522
|
|
CHAMPAPUNAMUNDA
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-007-004/2832
(KAKOJAN)
|
0418001007NRG23130520220030996
|
17/05/2022
|
DINAMANI MUNDA
|
0418001007WL001517
|
DINAMANI MUNDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670866529
|
|
DINAMANIMUNDA
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-007-020/143
(KAKOJAN)
|
0418001007NRG23130520220031034
|
17/05/2022
|
DIPRN TANTI
|
0418001007WL001517
|
DIPRN TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866534
|
|
DIPRNTANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
5
|
KAKOPATHAR
|
AS-18-001-007-004/10
(KAKOJAN)
|
0418001007NRG23130520220030981
|
17/05/2022
|
GITA CHABAR
|
0418001007WL001517
|
GITA CHABAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866466
|
|
GITACHABAR
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-007-004/11
(KAKOJAN)
|
0418001007NRG23130520220030982
|
17/05/2022
|
CHANCHALA SUREN CHABAR
|
0418001007WL001517
|
CHANCHALA SUREN CHABAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866465
|
|
CHANCHALASURENCHABAR
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-007-004/13
(KAKOJAN)
|
0418001007NRG23130520220030983
|
17/05/2022
|
CHUKILA MUNDA
|
0418001007WL001517
|
CHUKILA MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866462
|
|
CHUKILAMUNDA
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-007-004/18
(KAKOJAN)
|
0418001007NRG23130520220030985
|
17/05/2022
|
MARTHA JOHNSON
|
0418001007WL001517
|
MARTHA JOHNSON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866471
|
|
MARTHAJOHNSON
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-007-004/20
(KAKOJAN)
|
0418001007NRG23130520220030987
|
17/05/2022
|
LALBI MUNDA
|
0418001007WL001517
|
LALBI MUNDA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670866472
|
|
LALBIMUNDA
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-007-004/7
(KAKOJAN)
|
0418001007NRG23130520220031007
|
17/05/2022
|
NIRACHA BUDHESHWAR
|
0418001007WL001517
|
NIRACHA BUDHESHWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866464
|
|
NIRACHABUDHESHWAR
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-007-004/8
(KAKOJAN)
|
0418001007NRG23130520220031008
|
17/05/2022
|
ANJOLI URANG
|
0418001007WL001517
|
ANJOLI URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866463
|
|
ANJOLIURANG
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-007-004/9
(KAKOJAN)
|
0418001007NRG23130520220031009
|
17/05/2022
|
RUKMINI URANG
|
0418001007WL001517
|
RUKMINI URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866467
|
|
RUKMINIURANG
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-007-020/1
(KAKOJAN)
|
0418001007NRG23130520220031020
|
17/05/2022
|
MOINA URANG
|
0418001007WL001517
|
MOINA URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866481
|
|
MOINAURANG
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-007-023/195
(KAKOJAN)
|
0418001007NRG23130520220031054
|
17/05/2022
|
SUMATI RAM
|
0418001007WL001517
|
SUMATI RAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866586
|
|
SUMATIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
15
|
KAKOPATHAR
|
AS-18-001-007-004/17
(KAKOJAN)
|
0418001007NRG23130520220030984
|
17/05/2022
|
MRS. UMAA URANG
|
0418001007WL001517
|
MRS. UMAA URANG
|
00177
|
IOBA0002946
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1670866521
|
|
MRS.UMAAURANG
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-007-004/25
(KAKOJAN)
|
0418001007NRG23130520220030989
|
17/05/2022
|
ISHWARF URANG
|
0418001007WL001517
|
ISHWARF URANG
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866507
|
|
ISHWARFURANG
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-007-004/2834
(KAKOJAN)
|
0418001007NRG23130520220030997
|
17/05/2022
|
MRS. HOWALI DAS
|
0418001007WL001517
|
MRS. HOWALI DAS
|
00177
|
IOBA0002946
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1670866524
|
|
MRS.HOWALIDAS
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-007-004/3
(KAKOJAN)
|
0418001007NRG23130520220030999
|
17/05/2022
|
MONGRA DENOI
|
0418001007WL001517
|
MONGRA DENOI
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866510
|
|
MONGRADENOI
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-007-004/37
(KAKOJAN)
|
0418001007NRG23130520220031001
|
17/05/2022
|
MRS.. PALO MUNDA
|
0418001007WL001517
|
MRS.. PALO MUNDA
|
00177
|
IOBA0002946
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1670866511
|
|
MRS..PALOMUNDA
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-007-020/110
(KAKOJAN)
|
0418001007NRG23130520220031025
|
17/05/2022
|
MRS.. NORMI MARTIN
|
0418001007WL001517
|
MRS.. NORMI MARTIN
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866512
|
|
MRS..NORMIMARTIN
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-007-020/115
(KAKOJAN)
|
0418001007NRG23130520220031027
|
17/05/2022
|
MRS.. ANITA RAJAK
|
0418001007WL001517
|
MRS.. ANITA RAJAK
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866526
|
|
MRS..ANITARAJAK
|
()
|
|
22
|
KAKOPATHAR
|
AS-18-001-007-020/133
(KAKOJAN)
|
0418001007NRG23130520220031032
|
17/05/2022
|
LOLITA RAJOO
|
0418001007WL001517
|
LOLITA RAJOO
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866530
|
|
LOLITARAJOO
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-007-020/262
(KAKOJAN)
|
0418001007NRG23130520220031038
|
17/05/2022
|
MRS.. SUNITA MONGRA
|
0418001007WL001517
|
MRS.. SUNITA MONGRA
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866508
|
|
MRS..SUNITAMONGRA
|
()
|
|
24
|
KAKOPATHAR
|
AS-18-001-007-020/2868
(KAKOJAN)
|
0418001007NRG23130520220031039
|
17/05/2022
|
MRS. RESHMA PROKASH
|
0418001007WL001517
|
MRS. RESHMA PROKASH
|
00177
|
IOBA0002946
|
916
|
916
|
Processed
|
29/05/2022
|
|
1670866504
|
|
MRS.RESHMAPROKASH
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-007-020/29
(KAKOJAN)
|
0418001007NRG23130520220031040
|
17/05/2022
|
PORIMAL LAKRA
|
0418001007WL001517
|
PORIMAL LAKRA
|
00177
|
IOBA0002946
|
687
|
687
|
Processed
|
29/05/2022
|
|
1670866502
|
|
PORIMALLAKRA
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-007-020/42
(KAKOJAN)
|
0418001007NRG23130520220031043
|
17/05/2022
|
MRS. FULMONI MANKI
|
0418001007WL001517
|
MRS. FULMONI MANKI
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866527
|
|
MRS.FULMONIMANKI
|
()
|
|
27
|
KAKOPATHAR
|
AS-18-001-007-020/45
(KAKOJAN)
|
0418001007NRG23130520220031045
|
17/05/2022
|
MANGRA JAGI
|
0418001007WL001517
|
MANGRA JAGI
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866531
|
|
MANGRAJAGI
|
()
|
|
28
|
KAKOPATHAR
|
AS-18-001-007-020/52
(KAKOJAN)
|
0418001007NRG23130520220031046
|
17/05/2022
|
BINOTI PORDESHI
|
0418001007WL001517
|
BINOTI PORDESHI
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866533
|
|
BINOTIPORDESHI
|
()
|
|
29
|
KAKOPATHAR
|
AS-18-001-007-020/64
(KAKOJAN)
|
0418001007NRG23130520220031048
|
17/05/2022
|
AMIT KUMAR PRAJAPATI
|
0418001007WL001517
|
AMIT KUMAR PRAJAPATI
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866506
|
|
AMITKUMARPRAJAPATI
|
()
|
|
30
|
KAKOPATHAR
|
AS-18-001-007-020/84
(KAKOJAN)
|
0418001007NRG23130520220031049
|
17/05/2022
|
BALA MUNDA
|
0418001007WL001517
|
BALA MUNDA
|
00177
|
IOBA0002946
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1670866518
|
|
BALAMUNDA
|
()
|
|
31
|
KAKOPATHAR
|
AS-18-001-007-020/99
(KAKOJAN)
|
0418001007NRG23130520220031053
|
17/05/2022
|
LOSHMI POBIN
|
0418001007WL001517
|
LOSHMI POBIN
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866509
|
|
LOSHMIPOBIN
|
()
|
|
32
|
KAKOPATHAR
|
AS-18-001-007-023/277
(KAKOJAN)
|
0418001007NRG23130520220031056
|
17/05/2022
|
RINA GORH
|
0418001007WL001517
|
RINA GORH
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866503
|
|
RINAGORH
|
()
|
|
33
|
KAKOPATHAR
|
AS-18-001-007-023/85
(KAKOJAN)
|
0418001007NRG23130520220031069
|
17/05/2022
|
ANUJ MAHALI
|
0418001007WL001517
|
ANUJ MAHALI
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866505
|
|
ANUJMAHALI
|
()
|
|
34
|
KAKOPATHAR
|
AS-18-001-007-027/1
(KAKOJAN)
|
0418001007NRG23130520220031104
|
17/05/2022
|
MS. DIPALI URANG
|
0418001007WL001517
|
MS. DIPALI URANG
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866520
|
|
MS.DIPALIURANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25419
|
25419
|
|
|
|
|
|
|
|
|
35
|
KAKOPATHAR
|
AS-18-001-007-007/403
(KAKOJAN)
|
0418001007NRG23130520220031010
|
17/05/2022
|
dipanjali moran
|
0418001007WL001517
|
dipanjali moran
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670866514
|
|
dipanjalimoran
|
()
|
|
36
|
KAKOPATHAR
|
AS-18-001-007-007/463
(KAKOJAN)
|
0418001007NRG23130520220031013
|
17/05/2022
|
narendra moran
|
0418001007WL001517
|
narendra moran
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866525
|
|
narendramoran
|
()
|
|
37
|
KAKOPATHAR
|
AS-18-001-007-007/466
(KAKOJAN)
|
0418001007NRG23130520220031014
|
17/05/2022
|
RITUMONI MORAN
|
0418001007WL001517
|
RITUMONI MORAN
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670866516
|
|
RITUMONIMORAN
|
()
|
|
38
|
KAKOPATHAR
|
AS-18-001-007-023/217
(KAKOJAN)
|
0418001007NRG23130520220031055
|
17/05/2022
|
Sodagar Tanti
|
0418001007WL001517
|
Sodagar Tanti
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866528
|
|
SodagarTanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
39
|
KAKOPATHAR
|
AS-18-001-007-004/35
(KAKOJAN)
|
0418001007NRG23130520220031000
|
17/05/2022
|
Miss. AMRITA PITOR
|
0418001007WL001517
|
Miss. AMRITA PITOR
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670866554
|
|
MISS AMRITA PITOR
|
()
|
|
40
|
KAKOPATHAR
|
AS-18-001-007-004/38
(KAKOJAN)
|
0418001007NRG23130520220031002
|
17/05/2022
|
Mrs. LALITA MUNDA
|
0418001007WL001517
|
Mrs. LALITA MUNDA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866555
|
|
MRS LALITA MUNDA
|
()
|
|
41
|
KAKOPATHAR
|
AS-18-001-007-004/42
(KAKOJAN)
|
0418001007NRG23130520220031005
|
17/05/2022
|
Mrs. SUNITA MURAH
|
0418001007WL001517
|
Mrs. SUNITA MURAH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866556
|
|
MRS SUNITA MURAH
|
()
|
|
42
|
KAKOPATHAR
|
AS-18-001-007-007/56
(KAKOJAN)
|
0418001007NRG23130520220031015
|
17/05/2022
|
Bhugeswar Moran
|
0418001007WL001517
|
Bhugeswar Moran
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670866513
|
|
MR BHUGESWAR MORAN
|
()
|
|
43
|
KAKOPATHAR
|
AS-18-001-007-016/7
(KAKOJAN)
|
0418001007NRG23130520220031018
|
17/05/2022
|
JUNALI JOHN
|
0418001007WL001517
|
JUNALI JOHN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866542
|
|
MRS JUNALI JOHN
|
()
|
|
44
|
KAKOPATHAR
|
AS-18-001-007-016/8
(KAKOJAN)
|
0418001007NRG23130520220031019
|
17/05/2022
|
DIPA TOPPO
|
0418001007WL001517
|
DIPA TOPPO
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866541
|
|
MRS DIPA TOPPO
|
()
|
|
45
|
KAKOPATHAR
|
AS-18-001-007-020/104
(KAKOJAN)
|
0418001007NRG23130520220031021
|
17/05/2022
|
Sri Amul Urang
|
0418001007WL001517
|
Sri Amul Urang
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670866519
|
|
MR AMUL URANG
|
()
|
|
46
|
KAKOPATHAR
|
AS-18-001-007-020/120
(KAKOJAN)
|
0418001007NRG23130520220031028
|
17/05/2022
|
BHUBAN TANTI
|
0418001007WL001517
|
BHUBAN TANTI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866532
|
|
MR BHUBON TANTI
|
()
|
|
47
|
KAKOPATHAR
|
AS-18-001-007-020/129
(KAKOJAN)
|
0418001007NRG23130520220031031
|
17/05/2022
|
Haru Razak
|
0418001007WL001517
|
Haru Razak
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866535
|
|
MR HARU RAZAK
|
()
|
|
48
|
KAKOPATHAR
|
AS-18-001-007-020/138
(KAKOJAN)
|
0418001007NRG23130520220031033
|
17/05/2022
|
Sushil Das
|
0418001007WL001517
|
Sushil Das
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866517
|
|
MR SUSHIL DAS
|
()
|
|
49
|
KAKOPATHAR
|
AS-18-001-007-020/160
(KAKOJAN)
|
0418001007NRG23130520220031036
|
17/05/2022
|
SANJAY RAJAK
|
0418001007WL001517
|
SANJAY RAJAK
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866574
|
|
MR SANJAY RAJAK
|
()
|
|
50
|
KAKOPATHAR
|
AS-18-001-007-020/36
(KAKOJAN)
|
0418001007NRG23130520220031042
|
17/05/2022
|
SANTUSH DAS
|
0418001007WL001517
|
SANTUSH DAS
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866515
|
|
MR SANTUSH DAS
|
()
|
|
51
|
KAKOPATHAR
|
AS-18-001-007-020/44
(KAKOJAN)
|
0418001007NRG23130520220031044
|
17/05/2022
|
Mr. GOBIN MUNDA
|
0418001007WL001517
|
Mr. GOBIN MUNDA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866567
|
|
MR GOBIN MUNDA
|
()
|
|
52
|
KAKOPATHAR
|
AS-18-001-007-020/64
(KAKOJAN)
|
0418001007NRG23130520220031047
|
17/05/2022
|
LAKHINDRA GORH
|
0418001007WL001517
|
LAKHINDRA GORH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866575
|
|
MR SIBAGORH GORH
|
()
|
|
53
|
KAKOPATHAR
|
AS-18-001-007-023/2894
(KAKOJAN)
|
0418001007NRG23130520220031057
|
17/05/2022
|
RINA ABHINO
|
0418001007WL001517
|
RINA ABHINO
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866560
|
|
MRS RINA ABHINO
|
()
|
|
54
|
KAKOPATHAR
|
AS-18-001-007-023/2901
(KAKOJAN)
|
0418001007NRG23130520220031058
|
17/05/2022
|
RAMBOTI INDRA
|
0418001007WL001517
|
RAMBOTI INDRA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866558
|
|
MISS RAMBOTI INDRA
|
()
|
|
55
|
KAKOPATHAR
|
AS-18-001-007-023/2901
(KAKOJAN)
|
0418001007NRG23130520220031059
|
17/05/2022
|
SOBA INDRA
|
0418001007WL001517
|
SOBA INDRA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866559
|
|
MISS SOBA INDRO
|
()
|
|
56
|
KAKOPATHAR
|
AS-18-001-007-023/466
(KAKOJAN)
|
0418001007NRG23130520220031063
|
17/05/2022
|
BHARATI BISHNOO
|
0418001007WL001517
|
BHARATI BISHNOO
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866545
|
|
MRS BHARATI BISHNOO
|
()
|
|
57
|
KAKOPATHAR
|
AS-18-001-007-025/174
(KAKOJAN)
|
0418001007NRG23130520220031076
|
17/05/2022
|
PUJA RAJESH
|
0418001007WL001517
|
PUJA RAJESH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866547
|
|
MRS PUJA RAJESH
|
()
|
|
58
|
KAKOPATHAR
|
AS-18-001-007-025/188
(KAKOJAN)
|
0418001007NRG23130520220031078
|
17/05/2022
|
Mr. SUNIL JEMS
|
0418001007WL001517
|
Mr. SUNIL JEMS
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866549
|
|
MR SUNIL JEMS
|
()
|
|
59
|
KAKOPATHAR
|
AS-18-001-007-025/20
(KAKOJAN)
|
0418001007NRG23130520220031079
|
17/05/2022
|
Mr. SACHIN LAKRA
|
0418001007WL001517
|
Mr. SACHIN LAKRA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866576
|
|
MR SACHIN LAKRA
|
()
|
|
60
|
KAKOPATHAR
|
AS-18-001-007-025/214
(KAKOJAN)
|
0418001007NRG23130520220031082
|
17/05/2022
|
Mrs. SONGITA LOKHINDAR
|
0418001007WL001517
|
Mrs. SONGITA LOKHINDAR
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866548
|
|
MRS SONGITA LOKHINDAR
|
()
|
|
61
|
KAKOPATHAR
|
AS-18-001-007-025/219
(KAKOJAN)
|
0418001007NRG23130520220031083
|
17/05/2022
|
BIKASH ETUWA
|
0418001007WL001517
|
BIKASH ETUWA
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670866565
|
|
MR BIKASH ETUWA
|
()
|
|
62
|
KAKOPATHAR
|
AS-18-001-007-025/34
(KAKOJAN)
|
0418001007NRG23130520220031092
|
17/05/2022
|
ANJANA BALSAI
|
0418001007WL001517
|
ANJANA BALSAI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866572
|
|
MRS ANJANA BALSAI
|
()
|
|
63
|
KAKOPATHAR
|
AS-18-001-007-025/37
(KAKOJAN)
|
0418001007NRG23130520220031093
|
17/05/2022
|
Mrs. ARTI GOKUL
|
0418001007WL001517
|
Mrs. ARTI GOKUL
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866563
|
|
MRS ARTI GOKUL
|
()
|
|
64
|
KAKOPATHAR
|
AS-18-001-007-025/463
(KAKOJAN)
|
0418001007NRG23130520220031096
|
17/05/2022
|
GEETA SIPROSAD
|
0418001007WL001517
|
GEETA SIPROSAD
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866561
|
|
MRS GEETA SIPROSAD
|
()
|
|
65
|
KAKOPATHAR
|
AS-18-001-007-025/5
(KAKOJAN)
|
0418001007NRG23130520220031097
|
17/05/2022
|
AMIT BHUMIJ
|
0418001007WL001517
|
AMIT BHUMIJ
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866538
|
|
MR AMIT BHUMIJ
|
()
|
|
66
|
KAKOPATHAR
|
AS-18-001-007-025/84
(KAKOJAN)
|
0418001007NRG23130520220031102
|
17/05/2022
|
Mrs. SUMITRA MUKHLAL
|
0418001007WL001517
|
Mrs. SUMITRA MUKHLAL
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866571
|
|
MRS SUMITRA MUKHLAL
|
()
|
|
67
|
KAKOPATHAR
|
AS-18-001-007-027/15
(KAKOJAN)
|
0418001007NRG23130520220031105
|
17/05/2022
|
Mrs. SUKURMONI RAJESH
|
0418001007WL001517
|
Mrs. SUKURMONI RAJESH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866551
|
|
MRS SUKURMONI RAJESH
|
()
|
|
68
|
KAKOPATHAR
|
AS-18-001-007-027/3
(KAKOJAN)
|
0418001007NRG23130520220031106
|
17/05/2022
|
Mr. KIRAN TANTI
|
0418001007WL001517
|
Mr. KIRAN TANTI
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670866562
|
|
MR KIRAN TANTI
|
()
|
|
69
|
KAKOPATHAR
|
AS-18-001-007-027/4
(KAKOJAN)
|
0418001007NRG23130520220031107
|
17/05/2022
|
Miss. ROSHMI TANTI
|
0418001007WL001517
|
Miss. ROSHMI TANTI
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670866566
|
|
MISS ROSHMI TANTI
|
()
|
|
70
|
KAKOPATHAR
|
AS-18-001-007-027/5
(KAKOJAN)
|
0418001007NRG23130520220031108
|
17/05/2022
|
Mrs. DEBYANI ATWA
|
0418001007WL001517
|
Mrs. DEBYANI ATWA
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670866550
|
|
MRS DEBYANI ATWA
|
()
|
|
71
|
KAKOPATHAR
|
AS-18-001-007-027/6
(KAKOJAN)
|
0418001007NRG23130520220031109
|
17/05/2022
|
LIMA JINGA
|
0418001007WL001517
|
LIMA JINGA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866552
|
|
MRS LIMA JINGA
|
()
|
|
72
|
KAKOPATHAR
|
AS-18-001-007-027/7
(KAKOJAN)
|
0418001007NRG23130520220031110
|
17/05/2022
|
Mrs. ANJOLI DEBEN
|
0418001007WL001517
|
Mrs. ANJOLI DEBEN
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670866564
|
|
MRS ANJOLI DEBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43281
|
43281
|
|
|
|
|
|
|
|
|
73
|
KAKOPATHAR
|
AS-18-001-007-001/518
(KAKOJAN)
|
0418001007NRG23130520220030980
|
17/05/2022
|
MS ANITA KUBER
|
0418001007WL001517
|
MS ANITA KUBER
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1670866477
|
|
MSANITAKUBER
|
()
|
|
74
|
KAKOPATHAR
|
AS-18-001-007-004/19
(KAKOJAN)
|
0418001007NRG23130520220030986
|
17/05/2022
|
SOMARU MUNDA
|
0418001007WL001517
|
SOMARU MUNDA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866469
|
|
SOMARUMUNDA
|
()
|
|
75
|
KAKOPATHAR
|
AS-18-001-007-004/21
(KAKOJAN)
|
0418001007NRG23130520220030988
|
17/05/2022
|
MS SANGITA KUMARI THAPA
|
0418001007WL001517
|
MS SANGITA KUMARI THAPA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866468
|
|
MSSANGITAKUMARITHAPA
|
()
|
|
76
|
KAKOPATHAR
|
AS-18-001-007-004/26
(KAKOJAN)
|
0418001007NRG23130520220030990
|
17/05/2022
|
MS RIMA NAYAK
|
0418001007WL001517
|
MS RIMA NAYAK
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866473
|
|
MSRIMANAYAK
|
()
|
|
77
|
KAKOPATHAR
|
AS-18-001-007-004/28
(KAKOJAN)
|
0418001007NRG23130520220030991
|
17/05/2022
|
AKASH URANG
|
0418001007WL001517
|
AKASH URANG
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866495
|
|
AKASHURANG
|
()
|
|
78
|
KAKOPATHAR
|
AS-18-001-007-004/2827
(KAKOJAN)
|
0418001007NRG23130520220030993
|
17/05/2022
|
MS JHARIA RANGLAL
|
0418001007WL001517
|
MS JHARIA RANGLAL
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1670866482
|
|
MSJHARIARANGLAL
|
()
|
|
79
|
KAKOPATHAR
|
AS-18-001-007-004/2830
(KAKOJAN)
|
0418001007NRG23130520220030995
|
17/05/2022
|
ANANDI PITAR
|
0418001007WL001517
|
ANANDI PITAR
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866483
|
|
ANANDIPITAR
|
()
|
|
80
|
KAKOPATHAR
|
AS-18-001-007-004/2845
(KAKOJAN)
|
0418001007NRG23130520220030998
|
17/05/2022
|
MS SHILA KARMAKAR
|
0418001007WL001517
|
MS SHILA KARMAKAR
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866480
|
|
MSSHILAKARMAKAR
|
()
|
|
81
|
KAKOPATHAR
|
AS-18-001-007-004/4
(KAKOJAN)
|
0418001007NRG23130520220031003
|
17/05/2022
|
JOYA URANG
|
0418001007WL001517
|
JOYA URANG
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866540
|
|
JOYAURANG
|
()
|
|
82
|
KAKOPATHAR
|
AS-18-001-007-004/41
(KAKOJAN)
|
0418001007NRG23130520220031004
|
17/05/2022
|
MS MONESH DURGA
|
0418001007WL001517
|
MS MONESH DURGA
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
29/05/2022
|
|
1670866557
|
|
MSMONESHDURGA
|
()
|
|
83
|
KAKOPATHAR
|
AS-18-001-007-004/5
(KAKOJAN)
|
0418001007NRG23130520220031006
|
17/05/2022
|
BIKASH URANG
|
0418001007WL001517
|
BIKASH URANG
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866539
|
|
BIKASHURANG
|
()
|
|
84
|
KAKOPATHAR
|
AS-18-001-007-007/426
(KAKOJAN)
|
0418001007NRG23130520220031011
|
17/05/2022
|
MS KUNJALATA MORAN
|
0418001007WL001517
|
MS KUNJALATA MORAN
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1670866478
|
|
MSKUNJALATAMORAN
|
()
|
|
85
|
KAKOPATHAR
|
AS-18-001-007-007/463
(KAKOJAN)
|
0418001007NRG23130520220031012
|
17/05/2022
|
subadi moran
|
0418001007WL001517
|
subadi moran
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866579
|
|
subadimoran
|
()
|
|
86
|
KAKOPATHAR
|
AS-18-001-007-016/14
(KAKOJAN)
|
0418001007NRG23130520220031016
|
17/05/2022
|
PINKI SOMA
|
0418001007WL001517
|
PINKI SOMA
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1670866589
|
|
PINKISOMA
|
()
|
|
87
|
KAKOPATHAR
|
AS-18-001-007-016/3
(KAKOJAN)
|
0418001007NRG23130520220031017
|
17/05/2022
|
CONDAN LALSAI
|
0418001007WL001517
|
CONDAN LALSAI
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1670866543
|
|
CONDANLALSAI
|
()
|
|
88
|
KAKOPATHAR
|
AS-18-001-007-020/105
(KAKOJAN)
|
0418001007NRG23130520220031022
|
17/05/2022
|
MS TARAMONI URANG
|
0418001007WL001517
|
MS TARAMONI URANG
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866474
|
|
MSTARAMONIURANG
|
()
|
|
89
|
KAKOPATHAR
|
AS-18-001-007-020/108
(KAKOJAN)
|
0418001007NRG23130520220031023
|
17/05/2022
|
CHAMARI BUDHUBA ORANG
|
0418001007WL001517
|
CHAMARI BUDHUBA ORANG
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866475
|
|
CHAMARIBUDHUBAORANG
|
()
|
|
90
|
KAKOPATHAR
|
AS-18-001-007-020/109
(KAKOJAN)
|
0418001007NRG23130520220031024
|
17/05/2022
|
MR. CHAHAN URANG
|
0418001007WL001517
|
MR. CHAHAN URANG
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866580
|
|
MR.CHAHANURANG
|
()
|
|
91
|
KAKOPATHAR
|
AS-18-001-007-020/112
(KAKOJAN)
|
0418001007NRG23130520220031026
|
17/05/2022
|
MS BASANTI URANG
|
0418001007WL001517
|
MS BASANTI URANG
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866569
|
|
MSBASANTIURANG
|
()
|
|
92
|
KAKOPATHAR
|
AS-18-001-007-020/124
(KAKOJAN)
|
0418001007NRG23130520220031029
|
17/05/2022
|
SURESH PRAJAPATI
|
0418001007WL001517
|
SURESH PRAJAPATI
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866577
|
|
SURESHPRAJAPATI
|
()
|
|
93
|
KAKOPATHAR
|
AS-18-001-007-020/126
(KAKOJAN)
|
0418001007NRG23130520220031030
|
17/05/2022
|
MS MIRA URANG
|
0418001007WL001517
|
MS MIRA URANG
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866546
|
|
MSMIRAURANG
|
()
|
|
94
|
KAKOPATHAR
|
AS-18-001-007-020/146
(KAKOJAN)
|
0418001007NRG23130520220031035
|
17/05/2022
|
MS. PARABATI CHUNIL
|
0418001007WL001517
|
MS. PARABATI CHUNIL
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866581
|
|
MS.PARABATICHUNIL
|
()
|
|
95
|
KAKOPATHAR
|
AS-18-001-007-020/25
(KAKOJAN)
|
0418001007NRG23130520220031037
|
17/05/2022
|
RAJU TOPPO
|
0418001007WL001517
|
RAJU TOPPO
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866499
|
|
RAJUTOPPO
|
()
|
|
96
|
KAKOPATHAR
|
AS-18-001-007-020/31
(KAKOJAN)
|
0418001007NRG23130520220031041
|
17/05/2022
|
MR. ANIRUDDHA CHABAR
|
0418001007WL001517
|
MR. ANIRUDDHA CHABAR
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1670866582
|
|
MR.ANIRUDDHACHABAR
|
()
|
|
97
|
KAKOPATHAR
|
AS-18-001-007-020/86
(KAKOJAN)
|
0418001007NRG23130520220031050
|
17/05/2022
|
MR JITEN SUKNATH
|
0418001007WL001517
|
MR JITEN SUKNATH
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866568
|
|
MRJITENSUKNATH
|
()
|
|
98
|
KAKOPATHAR
|
AS-18-001-007-020/9
(KAKOJAN)
|
0418001007NRG23130520220031051
|
17/05/2022
|
MR. PRAMESWAR KUJUR
|
0418001007WL001517
|
MR. PRAMESWAR KUJUR
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866537
|
|
MR.PRAMESWARKUJUR
|
()
|
|
99
|
KAKOPATHAR
|
AS-18-001-007-020/94
(KAKOJAN)
|
0418001007NRG23130520220031052
|
17/05/2022
|
KRISHNA MUNDA
|
0418001007WL001517
|
KRISHNA MUNDA
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
29/05/2022
|
|
1670866536
|
|
KRISHNAMUNDA
|
()
|
|
100
|
KAKOPATHAR
|
AS-18-001-007-023/37
(KAKOJAN)
|
0418001007NRG23130520220031060
|
17/05/2022
|
MS SARITA KUJUR
|
0418001007WL001517
|
MS SARITA KUJUR
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866484
|
|
MSSARITAKUJUR
|
()
|
|
101
|
KAKOPATHAR
|
AS-18-001-007-023/43
(KAKOJAN)
|
0418001007NRG23130520220031061
|
17/05/2022
|
MR SANJOY RAJUWAR
|
0418001007WL001517
|
MR SANJOY RAJUWAR
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866488
|
|
MRSANJOYRAJUWAR
|
()
|
|
102
|
KAKOPATHAR
|
AS-18-001-007-023/464
(KAKOJAN)
|
0418001007NRG23130520220031062
|
17/05/2022
|
MS SHEELA JUGEN
|
0418001007WL001517
|
MS SHEELA JUGEN
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866470
|
|
MSSHEELAJUGEN
|
()
|
|
103
|
KAKOPATHAR
|
AS-18-001-007-023/468
(KAKOJAN)
|
0418001007NRG23130520220031064
|
17/05/2022
|
MS RIGINA GHORA
|
0418001007WL001517
|
MS RIGINA GHORA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866497
|
|
MSRIGINAGHORA
|
()
|
|
104
|
KAKOPATHAR
|
AS-18-001-007-023/473
(KAKOJAN)
|
0418001007NRG23130520220031065
|
17/05/2022
|
MS NAGINA DHIREN
|
0418001007WL001517
|
MS NAGINA DHIREN
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866553
|
|
MSNAGINADHIREN
|
()
|
|
105
|
KAKOPATHAR
|
AS-18-001-007-023/64
(KAKOJAN)
|
0418001007NRG23130520220031066
|
17/05/2022
|
MS JUNIA JILAL
|
0418001007WL001517
|
MS JUNIA JILAL
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866587
|
|
MSJUNIAJILAL
|
()
|
|
106
|
KAKOPATHAR
|
AS-18-001-007-023/70
(KAKOJAN)
|
0418001007NRG23130520220031067
|
17/05/2022
|
MS MAINO TANTI
|
0418001007WL001517
|
MS MAINO TANTI
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866487
|
|
MSMAINOTANTI
|
()
|
|
107
|
KAKOPATHAR
|
AS-18-001-007-023/71
(KAKOJAN)
|
0418001007NRG23130520220031068
|
17/05/2022
|
MISS KHUSBU TANTI
|
0418001007WL001517
|
MISS KHUSBU TANTI
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866489
|
|
MISSKHUSBUTANTI
|
()
|
|
108
|
KAKOPATHAR
|
AS-18-001-007-025/1
(KAKOJAN)
|
0418001007NRG23130520220031070
|
17/05/2022
|
MS RADHIKA TIRKEY
|
0418001007WL001517
|
MS RADHIKA TIRKEY
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866485
|
|
MSRADHIKATIRKEY
|
()
|
|
109
|
KAKOPATHAR
|
AS-18-001-007-025/112
(KAKOJAN)
|
0418001007NRG23130520220031071
|
17/05/2022
|
MR SAGOR TANTI
|
0418001007WL001517
|
MR SAGOR TANTI
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866544
|
|
MRSAGORTANTI
|
()
|
|
110
|
KAKOPATHAR
|
AS-18-001-007-025/120
(KAKOJAN)
|
0418001007NRG23130520220031072
|
17/05/2022
|
Bhagabat tanti
|
0418001007WL001517
|
Bhagabat tanti
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866570
|
|
Bhagabattanti
|
()
|
|
111
|
KAKOPATHAR
|
AS-18-001-007-025/131
(KAKOJAN)
|
0418001007NRG23130520220031073
|
17/05/2022
|
MR BELENTUCH URANG
|
0418001007WL001517
|
MR BELENTUCH URANG
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866494
|
|
MRBELENTUCHURANG
|
()
|
|
112
|
KAKOPATHAR
|
AS-18-001-007-025/137
(KAKOJAN)
|
0418001007NRG23130520220031074
|
17/05/2022
|
MR HITASWAR KASINAT
|
0418001007WL001517
|
MR HITASWAR KASINAT
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866460
|
|
MRHITASWARKASINAT
|
()
|
|
113
|
KAKOPATHAR
|
AS-18-001-007-025/160
(KAKOJAN)
|
0418001007NRG23130520220031075
|
17/05/2022
|
ASSA TANTI
|
0418001007WL001517
|
ASSA TANTI
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866498
|
|
ASSATANTI
|
()
|
|
114
|
KAKOPATHAR
|
AS-18-001-007-025/18
(KAKOJAN)
|
0418001007NRG23130520220031077
|
17/05/2022
|
PABATIYA URANG
|
0418001007WL001517
|
PABATIYA URANG
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866583
|
|
PABATIYAURANG
|
()
|
|
115
|
KAKOPATHAR
|
AS-18-001-007-025/204
(KAKOJAN)
|
0418001007NRG23130520220031080
|
17/05/2022
|
MISS MOHIMA TANTI
|
0418001007WL001517
|
MISS MOHIMA TANTI
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866486
|
|
MISSMOHIMATANTI
|
()
|
|
116
|
KAKOPATHAR
|
AS-18-001-007-025/21
(KAKOJAN)
|
0418001007NRG23130520220031081
|
17/05/2022
|
MR SONARAM JHINGA
|
0418001007WL001517
|
MR SONARAM JHINGA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866496
|
|
MRSONARAMJHINGA
|
()
|
|
117
|
KAKOPATHAR
|
AS-18-001-007-025/230
(KAKOJAN)
|
0418001007NRG23130520220031084
|
17/05/2022
|
LOLITA RAMSING
|
0418001007WL001517
|
LOLITA RAMSING
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866585
|
|
LOLITARAMSING
|
()
|
|
118
|
KAKOPATHAR
|
AS-18-001-007-025/25
(KAKOJAN)
|
0418001007NRG23130520220031085
|
17/05/2022
|
MS BEETHA JULIASH
|
0418001007WL001517
|
MS BEETHA JULIASH
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866500
|
|
MSBEETHAJULIASH
|
()
|
|
119
|
KAKOPATHAR
|
AS-18-001-007-025/255
(KAKOJAN)
|
0418001007NRG23130520220031086
|
17/05/2022
|
MS ANIKA SIPOT
|
0418001007WL001517
|
MS ANIKA SIPOT
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866479
|
|
MSANIKASIPOT
|
()
|
|
120
|
KAKOPATHAR
|
AS-18-001-007-025/259
(KAKOJAN)
|
0418001007NRG23130520220031087
|
17/05/2022
|
MR. ABHISEKH TANTI
|
0418001007WL001517
|
MR. ABHISEKH TANTI
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866584
|
|
MR.ABHISEKHTANTI
|
()
|
|
121
|
KAKOPATHAR
|
AS-18-001-007-025/26
(KAKOJAN)
|
0418001007NRG23130520220031088
|
17/05/2022
|
MS PUSHPA RIJHAN
|
0418001007WL001517
|
MS PUSHPA RIJHAN
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866578
|
|
MSPUSHPARIJHAN
|
()
|
|
122
|
KAKOPATHAR
|
AS-18-001-007-025/266
(KAKOJAN)
|
0418001007NRG23130520220031089
|
17/05/2022
|
MS. FULMONI SURESH
|
0418001007WL001517
|
MS. FULMONI SURESH
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866588
|
|
MS.FULMONISURESH
|
()
|
|
123
|
KAKOPATHAR
|
AS-18-001-007-025/268
(KAKOJAN)
|
0418001007NRG23130520220031090
|
17/05/2022
|
MS ANU BHUTKO
|
0418001007WL001517
|
MS ANU BHUTKO
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
29/05/2022
|
|
1670866492
|
|
MSANUBHUTKO
|
()
|
|
124
|
KAKOPATHAR
|
AS-18-001-007-025/278
(KAKOJAN)
|
0418001007NRG23130520220031091
|
17/05/2022
|
MR SHIBA KUJUR
|
0418001007WL001517
|
MR SHIBA KUJUR
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866461
|
|
MRSHIBAKUJUR
|
()
|
|
125
|
KAKOPATHAR
|
AS-18-001-007-025/4
(KAKOJAN)
|
0418001007NRG23130520220031094
|
17/05/2022
|
MR BIJOY ASHOK
|
0418001007WL001517
|
MR BIJOY ASHOK
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
29/05/2022
|
|
1670866491
|
|
MRBIJOYASHOK
|
()
|
|
126
|
KAKOPATHAR
|
AS-18-001-007-025/44
(KAKOJAN)
|
0418001007NRG23130520220031095
|
17/05/2022
|
MS REKHA RADHA
|
0418001007WL001517
|
MS REKHA RADHA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866490
|
|
MSREKHARADHA
|
()
|
|
127
|
KAKOPATHAR
|
AS-18-001-007-025/5
(KAKOJAN)
|
0418001007NRG23130520220031098
|
17/05/2022
|
MR AMEN KHARIA
|
0418001007WL001517
|
MR AMEN KHARIA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866476
|
|
MRAMENKHARIA
|
()
|
|
128
|
KAKOPATHAR
|
AS-18-001-007-025/64
(KAKOJAN)
|
0418001007NRG23130520220031099
|
17/05/2022
|
GITA ABHIRAM
|
0418001007WL001517
|
GITA ABHIRAM
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866501
|
|
GITAABHIRAM
|
()
|
|
129
|
KAKOPATHAR
|
AS-18-001-007-025/66
(KAKOJAN)
|
0418001007NRG23130520220031100
|
17/05/2022
|
MR AJOY GOPAL
|
0418001007WL001517
|
MR AJOY GOPAL
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866590
|
|
MRAJOYGOPAL
|
()
|
|
130
|
KAKOPATHAR
|
AS-18-001-007-025/83
(KAKOJAN)
|
0418001007NRG23130520220031101
|
17/05/2022
|
MS DEWKI MOHENDAR
|
0418001007WL001517
|
MS DEWKI MOHENDAR
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866573
|
|
MSDEWKIMOHENDAR
|
()
|
|
131
|
KAKOPATHAR
|
AS-18-001-007-025/93
(KAKOJAN)
|
0418001007NRG23130520220031103
|
17/05/2022
|
MS RUMA URANG
|
0418001007WL001517
|
MS RUMA URANG
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866493
|
|
MSRUMAURANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77402
|
77402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169002
|
169002
|
|
|
|
|
|
|
|