Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:32:00 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : KAKOPATHAR
Fto No. : AS0418001_290422FTO_16087
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAKOPATHAR AS-18-001-010-001/29
(KUMSANG) 		0418001010NRG23270420220014088 29/04/2022 MOHINI CHETRI 0418001010WL000714 MOHINI CHETRI 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156354450 MOHINICHETRI ()
2 KAKOPATHAR AS-18-001-010-002/59
(KUMSANG) 		0418001010NRG23270420220014181 29/04/2022 TUTUMON SHERO 0418001010WL000717 TUTUMON SHERO 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156354447 TUTUMONSHERO ()
3 KAKOPATHAR AS-18-001-010-002/60
(KUMSANG) 		0418001010NRG23270420220014182 29/04/2022 SORBON CHERO 0418001010WL000717 SORBON CHERO 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156354426 SORBONCHERO ()
4 KAKOPATHAR AS-18-001-010-002/64
(KUMSANG) 		0418001010NRG23270420220014183 29/04/2022 LAKSHIMANI PRASAD 0418001010WL000717 LAKSHIMANI PRASAD 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156354449 LAKSHIMANIPRASAD ()
5 KAKOPATHAR AS-18-001-010-002/66
(KUMSANG) 		0418001010NRG23270420220014206 29/04/2022 REJINA URANG 0418001010WL000718 REJINA URANG 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156354448 REJINAURANG ()
6 KAKOPATHAR AS-18-001-010-010/241
(KUMSANG) 		0418001010NRG23270420220014142 29/04/2022 PRINKA SAWTAL 0418001010WL000715 PRINKA SAWTAL 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156354451 PRINKASAWTAL ()
7 KAKOPATHAR AS-18-001-010-011/145
(KUMSANG) 		0418001010NRG23270420220013265 29/04/2022 GONESH SOBOR 0418001010WL000661 GONESH SOBOR 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156354433 GONESHSOBOR ()
8 KAKOPATHAR AS-18-001-010-011/145
(KUMSANG) 		0418001010NRG23270420220013266 29/04/2022 KARTIK SOBOR 0418001010WL000661 KARTIK SOBOR 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156354446 KARTIKSOBOR ()
9 KAKOPATHAR AS-18-001-010-014/126
(KUMSANG) 		0418001010NRG23270420220012806 29/04/2022 MADHUMATI MORAN 0418001010WL000642 MADHUMATI MORAN 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156354424 MADHUMATIMORAN ()
10 KAKOPATHAR AS-18-001-010-022/210
(KUMSANG) 		0418001010NRG23270420220014082 29/04/2022 RITA MORAN DIHINGIA 0418001010WL000713 RITA MORAN DIHINGIA 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156354445 RITAMORANDIHINGIA ()
11 KAKOPATHAR AS-18-001-010-023/229
(KUMSANG) 		0418001010NRG23270420220014176 29/04/2022 DIPALI TANTI 0418001010WL000716 DIPALI TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156354436 DIPALITANTI ()
12 KAKOPATHAR AS-18-001-010-026/292
(KUMSANG) 		0418001010NRG23270420220013593 29/04/2022 NITU KISHAN 0418001010WL000684 NITU KISHAN 00029 PUNB0RRBAGB 1145 1145 Processed 13/05/2022 1156354434 NITUKISHAN ()
13 KAKOPATHAR AS-18-001-010-026/93
(KUMSANG) 		0418001010NRG23270420220013613 29/04/2022 SABINA KISHAN 0418001010WL000684 SABINA KISHAN 00029 PUNB0RRBAGB 916 916 Processed 13/05/2022 1156354437 SABINAKISHAN ()
14 KAKOPATHAR AS-18-001-010-026/94
(KUMSANG) 		0418001010NRG23270420220013614 29/04/2022 RINA TANTI 0418001010WL000684 RINA TANTI 00029 PUNB0RRBAGB 687 687 Processed 13/05/2022 1156354435 RINATANTI ()
SubTotal 17862 17862
15 KAKOPATHAR AS-18-001-010-001/25
(KUMSANG) 		0418001010NRG23270420220013421 29/04/2022 SUNIL TANTI 0418001010WL000675 SUNIL TANTI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156354413 SUNILTANTI ()
16 KAKOPATHAR AS-18-001-010-001/33
(KUMSANG) 		0418001010NRG23270420220013429 29/04/2022 ANUBRATA CHETIA MAHANTA 0418001010WL000675 ANUBRATA CHETIA MAHANTA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156354779 ANUBRATACHETIAMAHANTA ()
17 KAKOPATHAR AS-18-001-010-001/36
(KUMSANG) 		0418001010NRG23270420220013432 29/04/2022 MOUCHUMEE CHETIA 0418001010WL000675 MOUCHUMEE CHETIA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156354780 MOUCHUMEECHETIA ()
18 KAKOPATHAR AS-18-001-010-002/11
(KUMSANG) 		0418001010NRG23270420220014198 29/04/2022 BIBHA URANG 0418001010WL000718 BIBHA URANG 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1156354785 BIBHAURANG ()
19 KAKOPATHAR AS-18-001-010-002/8
(KUMSANG) 		0418001010NRG23270420220014209 29/04/2022 KHIRISH TIRKEY 0418001010WL000718 KHIRISH TIRKEY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156354790 KHIRISHTIRKEY ()
20 KAKOPATHAR AS-18-001-010-004/73
(KUMSANG) 		0418001010NRG23270420220013570 29/04/2022 ALMINA KISHAN 0418001010WL000684 ALMINA KISHAN 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1156354793 ALMINAKISHAN ()
21 KAKOPATHAR AS-18-001-010-008/25
(KUMSANG) 		0418001010NRG23270420220012944 29/04/2022 DHIREN TANTI 0418001010WL000649 DHIREN TANTI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156354415 DHIRENTANTI ()
22 KAKOPATHAR AS-18-001-010-008/35
(KUMSANG) 		0418001010NRG23270420220013495 29/04/2022 SABITRI GOWALA 0418001010WL000679 SABITRI GOWALA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156354850 SABITRIGOWALA ()
23 KAKOPATHAR AS-18-001-010-010/153
(KUMSANG) 		0418001010NRG23270420220014134 29/04/2022 JALESHWARI BHUMIJ 0418001010WL000715 JALESHWARI BHUMIJ 00029 UTBI0RRBAGB 916 916 Processed 13/05/2022 1156354831 JALESHWARIBHUMIJ ()
24 KAKOPATHAR AS-18-001-010-010/165
(KUMSANG) 		0418001010NRG23270420220013630 29/04/2022 ROMESH KHARIYA 0418001010WL000690 ROMESH KHARIYA 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1156354443 ROMESHKHARIYA ()
25 KAKOPATHAR AS-18-001-010-012/18
(KUMSANG) 		0418001010NRG23270420220013052 29/04/2022 SABETRI GARH 0418001010WL000655 SABETRI GARH 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156354414 SABETRIGARH ()
26 KAKOPATHAR AS-18-001-010-012/40
(KUMSANG) 		0418001010NRG23270420220014147 29/04/2022 BASMOTI BHUYAN 0418001010WL000715 BASMOTI BHUYAN 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1156354823 BASMOTIBHUYAN ()
27 KAKOPATHAR AS-18-001-010-012/55
(KUMSANG) 		0418001010NRG23270420220014213 29/04/2022 JUSHNA RAIKHA DUTTA 0418001010WL000718 JUSHNA RAIKHA DUTTA 00029 UTBI0RRBAGB 916 916 Processed 13/05/2022 1156354789 JUSHNARAIKHADUTTA ()
28 KAKOPATHAR AS-18-001-010-012/66
(KUMSANG) 		0418001010NRG23270420220013060 29/04/2022 NAGESHWAR GUWALA 0418001010WL000655 NAGESHWAR GUWALA 00029 UTBI0RRBAGB 916 916 Processed 13/05/2022 1156354828 NAGESHWARGUWALA ()
29 KAKOPATHAR AS-18-001-010-012/67
(KUMSANG) 		0418001010NRG23270420220013061 29/04/2022 SUKUMONI TELI 0418001010WL000655 SUKUMONI TELI 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1156354839 SUKUMONITELI ()
30 KAKOPATHAR AS-18-001-010-012/68
(KUMSANG) 		0418001010NRG23270420220013062 29/04/2022 PUCHAMONI SAHU 0418001010WL000655 PUCHAMONI SAHU 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1156354840 PUCHAMONISAHU ()
31 KAKOPATHAR AS-18-001-010-012/71
(KUMSANG) 		0418001010NRG23270420220014149 29/04/2022 ITLINA TANTI 0418001010WL000715 ITLINA TANTI 00029 UTBI0RRBAGB 458 458 Processed 13/05/2022 1156354837 ITLINATANTI ()
32 KAKOPATHAR AS-18-001-010-014/242
(KUMSANG) 		0418001010NRG23270420220012807 29/04/2022 BASANTA PRADHAN 0418001010WL000642 BASANTA PRADHAN 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156354776 BASANTAPRADHAN ()
33 KAKOPATHAR AS-18-001-010-014/249
(KUMSANG) 		0418001010NRG23270420220013378 29/04/2022 NITA CHETIA PHUKAN 0418001010WL000668 NITA CHETIA PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156354852 NITACHETIAPHUKAN ()
34 KAKOPATHAR AS-18-001-010-014/262
(KUMSANG) 		0418001010NRG23270420220013379 29/04/2022 HEMA GOGOI BAYAN 0418001010WL000668 HEMA GOGOI BAYAN 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156354782 HEMAGOGOIBAYAN ()
35 KAKOPATHAR AS-18-001-010-016/136
(KUMSANG) 		0418001010NRG23270420220012808 29/04/2022 BELIKA BENIA 0418001010WL000642 BELIKA BENIA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156354792 BELIKABENIA ()
36 KAKOPATHAR AS-18-001-010-016/79
(KUMSANG) 		0418001010NRG23270420220013581 29/04/2022 AMAR KANDA 0418001010WL000684 AMAR KANDA 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1156354846 AMARKANDA ()
37 KAKOPATHAR AS-18-001-010-021/30
(KUMSANG) 		0418001010NRG23270420220014075 29/04/2022 SENA DAS 0418001010WL000713 SENA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156354844 SENADAS ()
38 KAKOPATHAR AS-18-001-010-021/41
(KUMSANG) 		0418001010NRG23270420220013451 29/04/2022 JUGEN GORH 0418001010WL000675 JUGEN GORH 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156354847 JUGENGORH ()
39 KAKOPATHAR AS-18-001-010-023/64
(KUMSANG) 		0418001010NRG23270420220012811 29/04/2022 THANDAMONI BIKROM 0418001010WL000642 THANDAMONI BIKROM 00029 UTBI0RRBAGB 458 458 Processed 13/05/2022 1156354835 THANDAMONIBIKROM ()
40 KAKOPATHAR AS-18-001-010-024/1
(KUMSANG) 		0418001010NRG23270420220012820 29/04/2022 REKHA BHUMIJ 0418001010WL000642 REKHA BHUMIJ 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156354783 REKHABHUMIJ ()
41 KAKOPATHAR AS-18-001-010-024/49
(KUMSANG) 		0418001010NRG23270420220013405 29/04/2022 NITEN BHUMIJ 0418001010WL000668 NITEN BHUMIJ 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156354836 NITENBHUMIJ ()
42 KAKOPATHAR AS-18-001-010-024/58
(KUMSANG) 		0418001010NRG23270420220013520 29/04/2022 LAKHI ROMONI 0418001010WL000679 LAKHI ROMONI 00029 UTBI0RRBAGB 916 916 Processed 13/05/2022 1156354838 LAKHIROMONI ()
43 KAKOPATHAR AS-18-001-010-026/73
(KUMSANG) 		0418001010NRG23270420220013604 29/04/2022 RACHIT SAWTAL 0418001010WL000684 RACHIT SAWTAL 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1156354845 RACHITSAWTAL ()
44 KAKOPATHAR AS-18-001-010-026/78
(KUMSANG) 		0418001010NRG23270420220013607 29/04/2022 RATAN KISHAN 0418001010WL000684 RATAN KISHAN 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1156354787 RATANKISHAN ()
45 KAKOPATHAR AS-18-001-010-026/79
(KUMSANG) 		0418001010NRG23270420220013608 29/04/2022 GOKOTI DAS 0418001010WL000684 GOKOTI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156354421 GOKOTIDAS ()
46 KAKOPATHAR AS-18-001-010-026/80
(KUMSANG) 		0418001010NRG23270420220013609 29/04/2022 MUNGLI SURAJ 0418001010WL000684 MUNGLI SURAJ 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156354420 MUNGLISURAJ ()
47 KAKOPATHAR AS-18-001-010-026/83
(KUMSANG) 		0418001010NRG23270420220013610 29/04/2022 RATNI KISHAN 0418001010WL000684 RATNI KISHAN 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1156354412 RATNIKISHAN ()
48 KAKOPATHAR AS-18-001-010-026/86
(KUMSANG) 		0418001010NRG23270420220013611 29/04/2022 NILIMA KALUWAR 0418001010WL000684 NILIMA KALUWAR 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1156354423 NILIMAKALUWAR ()
SubTotal 39159 39159
49 KAKOPATHAR AS-18-001-010-001/33
(KUMSANG) 		0418001010NRG23270420220013430 29/04/2022 RANJIT MAHANTA 0418001010WL000675 RANJIT MAHANTA 00032 UTIB0000382 1374 1374 Processed 13/05/2022 1156354425 RANJITMAHANTA ()
SubTotal 1374 1374
50 KAKOPATHAR AS-18-001-010-001/108
(KUMSANG) 		0418001010NRG23270420220014153 29/04/2022 BANDANA DAS 0418001010WL000716 BANDANA DAS 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354525 BANDANADAS ()
51 KAKOPATHAR AS-18-001-010-001/184
(KUMSANG) 		0418001010NRG23270420220014057 29/04/2022 DONA DAS 0418001010WL000713 DONA DAS 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354557 DONADAS ()
52 KAKOPATHAR AS-18-001-010-001/27
(KUMSANG) 		0418001010NRG23270420220013422 29/04/2022 SANDHYA BARUAH 0418001010WL000675 SANDHYA BARUAH 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354736 SANDHYABARUAH ()
53 KAKOPATHAR AS-18-001-010-001/30
(KUMSANG) 		0418001010NRG23270420220013424 29/04/2022 JUNALI BARUAH 0418001010WL000675 JUNALI BARUAH 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354537 JUNALIBARUAH ()
54 KAKOPATHAR AS-18-001-010-001/34
(KUMSANG) 		0418001010NRG23270420220013431 29/04/2022 BIKASHJYOTI BORUAH 0418001010WL000675 BIKASHJYOTI BORUAH 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354517 BIKASHJYOTIBORUAH ()
55 KAKOPATHAR AS-18-001-010-001/40
(KUMSANG) 		0418001010NRG23270420220014156 29/04/2022 MOMI SONOWAL 0418001010WL000716 MOMI SONOWAL 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354540 MOMISONOWAL ()
56 KAKOPATHAR AS-18-001-010-001/42
(KUMSANG) 		0418001010NRG23270420220014157 29/04/2022 MONUJ BURAGOHAIN 0418001010WL000716 MONUJ BURAGOHAIN 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354638 MONUJBURAGOHAIN ()
57 KAKOPATHAR AS-18-001-010-001/42
(KUMSANG) 		0418001010NRG23270420220014158 29/04/2022 REKHA GOGOI 0418001010WL000716 REKHA GOGOI 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354534 REKHAGOGOI ()
58 KAKOPATHAR AS-18-001-010-001/49
(KUMSANG) 		0418001010NRG23270420220013436 29/04/2022 SALMA BARUAH 0418001010WL000675 SALMA BARUAH 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354738 SALMABARUAH ()
59 KAKOPATHAR AS-18-001-010-002/17
(KUMSANG) 		0418001010NRG23270420220014177 29/04/2022 SATISH MURA 0418001010WL000717 SATISH MURA 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354771 SATISHMURA ()
60 KAKOPATHAR AS-18-001-010-002/26-A
(KUMSANG) 		0418001010NRG23270420220014199 29/04/2022 HEMONTI TANTI 0418001010WL000718 HEMONTI TANTI 00089 CBIN0283221 916 916 Processed 13/05/2022 1156354489 HEMONTITANTI ()
61 KAKOPATHAR AS-18-001-010-002/43
(KUMSANG) 		0418001010NRG23270420220014178 29/04/2022 RAMNATH KANDO 0418001010WL000717 RAMNATH KANDO 00089 CBIN0283221 687 687 Processed 13/05/2022 1156354523 RAMNATHKANDO ()
62 KAKOPATHAR AS-18-001-010-002/48
(KUMSANG) 		0418001010NRG23270420220014202 29/04/2022 SUBASH MEHERA 0418001010WL000718 SUBASH MEHERA 00089 CBIN0283221 1145 1145 Processed 13/05/2022 1156354530 SUBASHMEHERA ()
63 KAKOPATHAR AS-18-001-010-002/7
(KUMSANG) 		0418001010NRG23270420220014207 29/04/2022 SAITABAN TANTI 0418001010WL000718 SAITABAN TANTI 00089 CBIN0283221 916 916 Processed 13/05/2022 1156354656 SAITABANTANTI ()
64 KAKOPATHAR AS-18-001-010-002/8
(KUMSANG) 		0418001010NRG23270420220014208 29/04/2022 RABINASH URANG 0418001010WL000718 RABINASH URANG 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354742 RABINASHURANG ()
65 KAKOPATHAR AS-18-001-010-003/180
(KUMSANG) 		0418001010NRG23270420220014061 29/04/2022 MOONMOON SAIKIA 0418001010WL000713 MOONMOON SAIKIA 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354466 MOONMOONSAIKIA ()
66 KAKOPATHAR AS-18-001-010-004/16
(KUMSANG) 		0418001010NRG23270420220013561 29/04/2022 AASMAN TELENGHA 0418001010WL000684 AASMAN TELENGHA 00089 CBIN0283221 687 687 Processed 13/05/2022 1156354651 AASMANTELENGHA ()
67 KAKOPATHAR AS-18-001-010-004/17
(KUMSANG) 		0418001010NRG23270420220013562 29/04/2022 ANUP KISHAN 0418001010WL000684 ANUP KISHAN 00089 CBIN0283221 1145 1145 Processed 13/05/2022 1156354476 ANUPKISHAN ()
68 KAKOPATHAR AS-18-001-010-004/19
(KUMSANG) 		0418001010NRG23270420220013563 29/04/2022 TINKU TALENGA 0418001010WL000684 TINKU TALENGA 00089 CBIN0283221 1145 1145 Processed 13/05/2022 1156354465 TINKUTALENGA ()
69 KAKOPATHAR AS-18-001-010-004/28
(KUMSANG) 		0418001010NRG23270420220013566 29/04/2022 DIPAK GARH 0418001010WL000684 DIPAK GARH 00089 CBIN0283221 1145 1145 Processed 13/05/2022 1156354482 DIPAKGARH ()
70 KAKOPATHAR AS-18-001-010-004/41
(KUMSANG) 		0418001010NRG23270420220013567 29/04/2022 SANTI TELENGA 0418001010WL000684 SANTI TELENGA 00089 CBIN0283221 1145 1145 Processed 13/05/2022 1156354479 SANTITELENGA ()
71 KAKOPATHAR AS-18-001-010-004/54
(KUMSANG) 		0418001010NRG23270420220013568 29/04/2022 ANGNI GUWALA 0418001010WL000684 ANGNI GUWALA 00089 CBIN0283221 458 458 Processed 13/05/2022 1156354478 ANGNIGUWALA ()
72 KAKOPATHAR AS-18-001-010-004/62
(KUMSANG) 		0418001010NRG23270420220013569 29/04/2022 BIRAJ KISHAN 0418001010WL000684 BIRAJ KISHAN 00089 CBIN0283221 1145 1145 Processed 13/05/2022 1156354483 BIRAJKISHAN ()
73 KAKOPATHAR AS-18-001-010-006/1
(KUMSANG) 		0418001010NRG23270420220013048 29/04/2022 ARJUN CHETRI 0418001010WL000655 ARJUN CHETRI 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354462 ARJUNCHETRI ()
74 KAKOPATHAR AS-18-001-010-006/122
(KUMSANG) 		0418001010NRG23270420220014117 29/04/2022 NITA MAJHI CHAWTAL 0418001010WL000715 NITA MAJHI CHAWTAL 00089 CBIN0283221 458 458 Processed 13/05/2022 1156354643 NITAMAJHICHAWTAL ()
75 KAKOPATHAR AS-18-001-010-006/23
(KUMSANG) 		0418001010NRG23270420220014120 29/04/2022 SOMA MUNDA 0418001010WL000715 SOMA MUNDA 00089 CBIN0283221 687 687 Processed 13/05/2022 1156354468 SOMAMUNDA ()
76 KAKOPATHAR AS-18-001-010-006/35
(KUMSANG) 		0418001010NRG23270420220014121 29/04/2022 AMIL MUNDA 0418001010WL000715 AMIL MUNDA 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354469 AMILMUNDA ()
77 KAKOPATHAR AS-18-001-010-006/50
(KUMSANG) 		0418001010NRG23270420220013571 29/04/2022 SAKTURI KISHAN 0418001010WL000684 SAKTURI KISHAN 00089 CBIN0283221 1145 1145 Processed 13/05/2022 1156354480 SAKTURIKISHAN ()
78 KAKOPATHAR AS-18-001-010-006/53
(KUMSANG) 		0418001010NRG23270420220013572 29/04/2022 RAJANI SURI 0418001010WL000684 RAJANI SURI 00089 CBIN0283221 1145 1145 Processed 13/05/2022 1156354481 RAJANISURI ()
79 KAKOPATHAR AS-18-001-010-006/58
(KUMSANG) 		0418001010NRG23270420220013366 29/04/2022 ANUSH BUDDING 0418001010WL000668 ANUSH BUDDING 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354505 ANUSHBUDDING ()
80 KAKOPATHAR AS-18-001-010-006/68
(KUMSANG) 		0418001010NRG23270420220013049 29/04/2022 PARBOTI CHETRI 0418001010WL000655 PARBOTI CHETRI 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354492 PARBOTICHETRI ()
81 KAKOPATHAR AS-18-001-010-006/76
(KUMSANG) 		0418001010NRG23270420220014122 29/04/2022 SILASH MUNDA 0418001010WL000715 SILASH MUNDA 00089 CBIN0283221 687 687 Processed 13/05/2022 1156354501 SILASHMUNDA ()
82 KAKOPATHAR AS-18-001-010-006/90
(KUMSANG) 		0418001010NRG23270420220014123 29/04/2022 GITANJOLI TALULDAR 0418001010WL000715 GITANJOLI TALULDAR 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354551 GITANJOLITALULDAR ()
83 KAKOPATHAR AS-18-001-010-006/91
(KUMSANG) 		0418001010NRG23270420220014124 29/04/2022 BINU TALUKDAR 0418001010WL000715 BINU TALUKDAR 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354524 BINUTALUKDAR ()
84 KAKOPATHAR AS-18-001-010-008/10
(KUMSANG) 		0418001010NRG23270420220012943 29/04/2022 GOBIN KEWAT 0418001010WL000649 GOBIN KEWAT 00089 CBIN0283221 687 687 Processed 13/05/2022 1156354773 GOBINKEWAT ()
85 KAKOPATHAR AS-18-001-010-008/16
(KUMSANG) 		0418001010NRG23270420220013493 29/04/2022 NAIMI TANTI 0418001010WL000679 NAIMI TANTI 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354463 NAIMITANTI ()
86 KAKOPATHAR AS-18-001-010-008/18
(KUMSANG) 		0418001010NRG23270420220012797 29/04/2022 KHOGEN TANTI 0418001010WL000642 KHOGEN TANTI 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354553 KHOGENTANTI ()
87 KAKOPATHAR AS-18-001-010-008/2
(KUMSANG) 		0418001010NRG23270420220013494 29/04/2022 ASHOK KEWET 0418001010WL000679 ASHOK KEWET 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354645 ASHOKKEWET ()
88 KAKOPATHAR AS-18-001-010-008/24
(KUMSANG) 		0418001010NRG23270420220012799 29/04/2022 HEMANTI TANTI 0418001010WL000642 HEMANTI TANTI 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354515 HEMANTITANTI ()
89 KAKOPATHAR AS-18-001-010-008/37
(KUMSANG) 		0418001010NRG23270420220013497 29/04/2022 PUJA TANTI 0418001010WL000679 PUJA TANTI 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354546 PUJATANTI ()
90 KAKOPATHAR AS-18-001-010-008/4
(KUMSANG) 		0418001010NRG23270420220014184 29/04/2022 ANITA GUWALA 0418001010WL000717 ANITA GUWALA 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354508 ANITAGUWALA ()
91 KAKOPATHAR AS-18-001-010-008/77
(KUMSANG) 		0418001010NRG23270420220013505 29/04/2022 LOLITA TANTY 0418001010WL000679 LOLITA TANTY 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354496 LOLITATANTY ()
92 KAKOPATHAR AS-18-001-010-008/8
(KUMSANG) 		0418001010NRG23270420220013507 29/04/2022 MONDIRA TANTI 0418001010WL000679 MONDIRA TANTI 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354641 MONDIRATANTI ()
93 KAKOPATHAR AS-18-001-010-009/1
(KUMSANG) 		0418001010NRG23270420220014092 29/04/2022 HEWALI NAG KUSHAL DAS 0418001010WL000714 HEWALI NAG KUSHAL DAS 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354558 HEWALINAGKUSHALDAS ()
94 KAKOPATHAR AS-18-001-010-009/1
(KUMSANG) 		0418001010NRG23270420220014091 29/04/2022 SAKTI KUSHAL DAS 0418001010WL000714 SAKTI KUSHAL DAS 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354467 SAKTIKUSHALDAS ()
95 KAKOPATHAR AS-18-001-010-009/230
(KUMSANG) 		0418001010NRG23270420220014063 29/04/2022 GOTU BHUDIYAR 0418001010WL000713 GOTU BHUDIYAR 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354510 GOTUBHUDIYAR ()
96 KAKOPATHAR AS-18-001-010-009/233
(KUMSANG) 		0418001010NRG23270420220013438 29/04/2022 AMAR KUSHAL DAS 0418001010WL000675 AMAR KUSHAL DAS 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354498 AMARKUSHALDAS ()
97 KAKOPATHAR AS-18-001-010-009/45
(KUMSANG) 		0418001010NRG23270420220013442 29/04/2022 RESHMI CHETRY 0418001010WL000675 RESHMI CHETRY 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354471 RESHMICHETRY ()
98 KAKOPATHAR AS-18-001-010-009/56
(KUMSANG) 		0418001010NRG23270420220014096 29/04/2022 MONISHA THAPA PUN 0418001010WL000714 MONISHA THAPA PUN 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354518 MONISHATHAPAPUN ()
99 KAKOPATHAR AS-18-001-010-009/57
(KUMSANG) 		0418001010NRG23270420220013444 29/04/2022 LILA SARMAH 0418001010WL000675 LILA SARMAH 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354475 LILASARMAH ()
100 KAKOPATHAR AS-18-001-010-009/57
(KUMSANG) 		0418001010NRG23270420220013443 29/04/2022 SANTOS SHARMA 0418001010WL000675 SANTOS SHARMA 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354473 SANTOSSHARMA ()
101 KAKOPATHAR AS-18-001-010-009/59
(KUMSANG) 		0418001010NRG23270420220014100 29/04/2022 SUSMITA SHARMA 0418001010WL000714 SUSMITA SHARMA 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354559 SUSMITASHARMA ()
102 KAKOPATHAR AS-18-001-010-010/122
(KUMSANG) 		0418001010NRG23270420220014126 29/04/2022 DIPALI DEKA 0418001010WL000715 DIPALI DEKA 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354511 DIPALIDEKA ()
103 KAKOPATHAR AS-18-001-010-010/123
(KUMSANG) 		0418001010NRG23270420220013511 29/04/2022 DIPALI KHARIA 0418001010WL000679 DIPALI KHARIA 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354648 DIPALIKHARIA ()
104 KAKOPATHAR AS-18-001-010-010/147
(KUMSANG) 		0418001010NRG23270420220014131 29/04/2022 BHANU CHAOTAL 0418001010WL000715 BHANU CHAOTAL 00089 CBIN0283221 916 916 Processed 13/05/2022 1156354536 BHANUCHAOTAL ()
105 KAKOPATHAR AS-18-001-010-010/152
(KUMSANG) 		0418001010NRG23270420220014133 29/04/2022 BARAMONI BHUMIJ 0418001010WL000715 BARAMONI BHUMIJ 00089 CBIN0283221 687 687 Processed 13/05/2022 1156354527 BARAMONIBHUMIJ ()
106 KAKOPATHAR AS-18-001-010-010/169
(KUMSANG) 		0418001010NRG23270420220013631 29/04/2022 DEBARU KHARIYA 0418001010WL000691 DEBARU KHARIYA 00089 CBIN0283221 1603 1603 Processed 13/05/2022 1156354543 DEBARUKHARIYA ()
107 KAKOPATHAR AS-18-001-010-010/3
(KUMSANG) 		0418001010NRG23270420220014143 29/04/2022 NABIN CHAOTAL 0418001010WL000715 NABIN CHAOTAL 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354539 NABINCHAOTAL ()
108 KAKOPATHAR AS-18-001-010-010/38
(KUMSANG) 		0418001010NRG23270420220014144 29/04/2022 ANIL MUNDA 0418001010WL000715 ANIL MUNDA 00089 CBIN0283221 458 458 Processed 13/05/2022 1156354650 ANILMUNDA ()
109 KAKOPATHAR AS-18-001-010-010/44-A
(KUMSANG) 		0418001010NRG23270420220014145 29/04/2022 MR HIRALAL SAWTAL 0418001010WL000715 MR HIRALAL SAWTAL 00089 CBIN0283221 1145 1145 Processed 13/05/2022 1156354507 MRHIRALALSAWTAL ()
110 KAKOPATHAR AS-18-001-010-010/5
(KUMSANG) 		0418001010NRG23270420220014146 29/04/2022 KRISHNO KARMAKAR 0418001010WL000715 KRISHNO KARMAKAR 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354655 KRISHNOKARMAKAR ()
111 KAKOPATHAR AS-18-001-010-010/9
(KUMSANG) 		0418001010NRG23270420220014187 29/04/2022 BUKARAM SURI 0418001010WL000717 BUKARAM SURI 00089 CBIN0283221 916 916 Processed 13/05/2022 1156354770 BUKARAMSURI ()
112 KAKOPATHAR AS-18-001-010-012/30-A
(KUMSANG) 		0418001010NRG23270420220013053 29/04/2022 MINU TELI 0418001010WL000655 MINU TELI 00089 CBIN0283221 1145 1145 Processed 13/05/2022 1156354464 MINUTELI ()
113 KAKOPATHAR AS-18-001-010-012/318
(KUMSANG) 		0418001010NRG23270420220014212 29/04/2022 KRISHNA SER 0418001010WL000718 KRISHNA SER 00089 CBIN0283221 916 916 Processed 13/05/2022 1156354555 KRISHNASER ()
114 KAKOPATHAR AS-18-001-010-012/319
(KUMSANG) 		0418001010NRG23270420220013055 29/04/2022 PURNIMA SAHU 0418001010WL000655 PURNIMA SAHU 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354547 PURNIMASAHU ()
115 KAKOPATHAR AS-18-001-010-012/34
(KUMSANG) 		0418001010NRG23270420220013056 29/04/2022 ASHA SHIVPROSHAD 0418001010WL000655 ASHA SHIVPROSHAD 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354500 ASHASHIVPROSHAD ()
116 KAKOPATHAR AS-18-001-010-012/38
(KUMSANG) 		0418001010NRG23270420220014189 29/04/2022 MALINA KARMAKAR 0418001010WL000717 MALINA KARMAKAR 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354521 MALINAKARMAKAR ()
117 KAKOPATHAR AS-18-001-010-012/72
(KUMSANG) 		0418001010NRG23270420220013063 29/04/2022 GAYATRI TELI 0418001010WL000655 GAYATRI TELI 00089 CBIN0283221 229 229 Processed 13/05/2022 1156354649 GAYATRITELI ()
118 KAKOPATHAR AS-18-001-010-012/8
(KUMSANG) 		0418001010NRG23270420220013064 29/04/2022 MONIRAM GARH 0418001010WL000655 MONIRAM GARH 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354772 MONIRAMGARH ()
119 KAKOPATHAR AS-18-001-010-012/9
(KUMSANG) 		0418001010NRG23270420220013065 29/04/2022 LOKHIRAM TELI 0418001010WL000655 LOKHIRAM TELI 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354740 LOKHIRAMTELI ()
120 KAKOPATHAR AS-18-001-010-013/29
(KUMSANG) 		0418001010NRG23270420220012952 29/04/2022 DASMI INDRA 0418001010WL000649 DASMI INDRA 00089 CBIN0283221 458 458 Processed 13/05/2022 1156354644 DASMIINDRA ()
121 KAKOPATHAR AS-18-001-010-013/7-A
(KUMSANG) 		0418001010NRG23270420220013066 29/04/2022 ASHOK GARH 0418001010WL000655 ASHOK GARH 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354741 ASHOKGARH ()
122 KAKOPATHAR AS-18-001-010-014/104
(KUMSANG) 		0418001010NRG23270420220013376 29/04/2022 BULUKON MORAN 0418001010WL000668 BULUKON MORAN 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354509 BULUKONMORAN ()
123 KAKOPATHAR AS-18-001-010-014/104
(KUMSANG) 		0418001010NRG23270420220013377 29/04/2022 PURABI MORAN 0418001010WL000668 PURABI MORAN 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354639 PURABIMORAN ()
124 KAKOPATHAR AS-18-001-010-014/250
(KUMSANG) 		0418001010NRG23270420220014069 29/04/2022 ARUNA MORAN 0418001010WL000713 ARUNA MORAN 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354535 ARUNAMORAN ()
125 KAKOPATHAR AS-18-001-010-014/287
(KUMSANG) 		0418001010NRG23270420220014072 29/04/2022 ANIMA DAS 0418001010WL000713 ANIMA DAS 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354538 ANIMADAS ()
126 KAKOPATHAR AS-18-001-010-014/287
(KUMSANG) 		0418001010NRG23270420220014071 29/04/2022 MRIDUSMITA SAIKIA DAS 0418001010WL000713 MRIDUSMITA SAIKIA DAS 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354653 MRIDUSMITASAIKIADAS ()
127 KAKOPATHAR AS-18-001-010-014/290
(KUMSANG) 		0418001010NRG23270420220013523 29/04/2022 JILI GOHAIN 0418001010WL000680 JILI GOHAIN 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354526 JILIGOHAIN ()
128 KAKOPATHAR AS-18-001-010-014/294
(KUMSANG) 		0418001010NRG23270420220014163 29/04/2022 GITANJOLI CHETIA 0418001010WL000716 GITANJOLI CHETIA 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354743 GITANJOLICHETIA ()
129 KAKOPATHAR AS-18-001-010-014/302
(KUMSANG) 		0418001010NRG23270420220013447 29/04/2022 SANDIP SHARMA 0418001010WL000675 SANDIP SHARMA 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354636 SANDIPSHARMA ()
130 KAKOPATHAR AS-18-001-010-014/50
(KUMSANG) 		0418001010NRG23270420220013448 29/04/2022 MANIK DUTTA 0418001010WL000675 MANIK DUTTA 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354497 MANIKDUTTA ()
131 KAKOPATHAR AS-18-001-010-014/50
(KUMSANG) 		0418001010NRG23270420220013449 29/04/2022 SMTI RUPANJALI DUTTA 0418001010WL000675 SMTI RUPANJALI DUTTA 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354646 SMTIRUPANJALIDUTTA ()
132 KAKOPATHAR AS-18-001-010-014/76
(KUMSANG) 		0418001010NRG23270420220014191 29/04/2022 ANILA DEVI 0418001010WL000717 ANILA DEVI 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354663 ANILADEVI ()
133 KAKOPATHAR AS-18-001-010-014/83
(KUMSANG) 		0418001010NRG23270420220013380 29/04/2022 JAYANTI SONOWAL 0418001010WL000668 JAYANTI SONOWAL 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354506 JAYANTISONOWAL ()
134 KAKOPATHAR AS-18-001-010-014/90
(KUMSANG) 		0418001010NRG23270420220013525 29/04/2022 LOCHINDAR DUGU 0418001010WL000680 LOCHINDAR DUGU 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354487 LOCHINDARDUGU ()
135 KAKOPATHAR AS-18-001-010-015/3
(KUMSANG) 		0418001010NRG23270420220013381 29/04/2022 BIMAL TANTI 0418001010WL000668 BIMAL TANTI 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354490 BIMALTANTI ()
136 KAKOPATHAR AS-18-001-010-016/5
(KUMSANG) 		0418001010NRG23270420220013578 29/04/2022 BALMOTI KISHAN 0418001010WL000684 BALMOTI KISHAN 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354495 BALMOTIKISHAN ()
137 KAKOPATHAR AS-18-001-010-016/5
(KUMSANG) 		0418001010NRG23270420220013577 29/04/2022 JITEN KISHAN 0418001010WL000684 JITEN KISHAN 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354484 JITENKISHAN ()
138 KAKOPATHAR AS-18-001-010-016/72
(KUMSANG) 		0418001010NRG23270420220013579 29/04/2022 KALERA MUNDA 0418001010WL000684 KALERA MUNDA 00089 CBIN0283221 1145 1145 Processed 13/05/2022 1156354503 KALERAMUNDA ()
139 KAKOPATHAR AS-18-001-010-016/78
(KUMSANG) 		0418001010NRG23270420220013580 29/04/2022 DEBARU SAWRA 0418001010WL000684 DEBARU SAWRA 00089 CBIN0283221 916 916 Processed 13/05/2022 1156354513 DEBARUSAWRA ()
140 KAKOPATHAR AS-18-001-010-017/161
(KUMSANG) 		0418001010NRG23270420220013390 29/04/2022 PRAKHANTA BORAH 0418001010WL000668 PRAKHANTA BORAH 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354512 PRAKHANTABORAH ()
141 KAKOPATHAR AS-18-001-010-017/23
(KUMSANG) 		0418001010NRG23270420220013270 29/04/2022 ALBART BAGE 0418001010WL000661 ALBART BAGE 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354662 ALBARTBAGE ()
142 KAKOPATHAR AS-18-001-010-017/263
(KUMSANG) 		0418001010NRG23270420220013584 29/04/2022 MADHAB PRATIM CHANGMAI 0418001010WL000684 MADHAB PRATIM CHANGMAI 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354522 MADHABPRATIMCHANGMAI ()
143 KAKOPATHAR AS-18-001-010-017/263
(KUMSANG) 		0418001010NRG23270420220013583 29/04/2022 RASHMIREKHA CHANMAI 0418001010WL000684 RASHMIREKHA CHANMAI 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354642 RASHMIREKHACHANMAI ()
144 KAKOPATHAR AS-18-001-010-017/292
(KUMSANG) 		0418001010NRG23270420220012956 29/04/2022 DIPALI KARMAKAR 0418001010WL000649 DIPALI KARMAKAR 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354658 DIPALIKARMAKAR ()
145 KAKOPATHAR AS-18-001-010-017/333
(KUMSANG) 		0418001010NRG23270420220014165 29/04/2022 ANJALI BIVER BORAH 0418001010WL000716 ANJALI BIVER BORAH 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354531 ANJALIBIVERBORAH ()
146 KAKOPATHAR AS-18-001-010-017/45
(KUMSANG) 		0418001010NRG23270420220013393 29/04/2022 RUPA MAHANTA 0418001010WL000668 RUPA MAHANTA 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354769 RUPAMAHANTA ()
147 KAKOPATHAR AS-18-001-010-017/98
(KUMSANG) 		0418001010NRG23270420220012958 29/04/2022 POLAKSHI SAIKIA 0418001010WL000649 POLAKSHI SAIKIA 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354552 POLAKSHISAIKIA ()
148 KAKOPATHAR AS-18-001-010-018/143
(KUMSANG) 		0418001010NRG23270420220013585 29/04/2022 MINOTI RAJPUT 0418001010WL000684 MINOTI RAJPUT 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354494 MINOTIRAJPUT ()
149 KAKOPATHAR AS-18-001-010-018/158
(KUMSANG) 		0418001010NRG23270420220014151 29/04/2022 SIBA SAWTAL 0418001010WL000715 SIBA SAWTAL 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354647 SIBASAWTAL ()
150 KAKOPATHAR AS-18-001-010-018/220
(KUMSANG) 		0418001010NRG23270420220013587 29/04/2022 NAUMI SAWRA 0418001010WL000684 NAUMI SAWRA 00089 CBIN0283221 916 916 Processed 13/05/2022 1156354635 NAUMISAWRA ()
151 KAKOPATHAR AS-18-001-010-018/221
(KUMSANG) 		0418001010NRG23270420220013588 29/04/2022 SINU SAWRA 0418001010WL000684 SINU SAWRA 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354652 SINUSAWRA ()
152 KAKOPATHAR AS-18-001-010-018/76
(KUMSANG) 		0418001010NRG23270420220013589 29/04/2022 MINA TAMORIA 0418001010WL000684 MINA TAMORIA 00089 CBIN0283221 1145 1145 Processed 13/05/2022 1156354488 MINATAMORIA ()
153 KAKOPATHAR AS-18-001-010-020/182
(KUMSANG) 		0418001010NRG23270420220013516 29/04/2022 RUPJYOTI GOHAIN 0418001010WL000679 RUPJYOTI GOHAIN 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354472 RUPJYOTIGOHAIN ()
154 KAKOPATHAR AS-18-001-010-020/243
(KUMSANG) 		0418001010NRG23270420220014074 29/04/2022 RISHSNEHA BORUAH 0418001010WL000713 RISHSNEHA BORUAH 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354554 RISHSNEHABORUAH ()
155 KAKOPATHAR AS-18-001-010-021/29
(KUMSANG) 		0418001010NRG23270420220014167 29/04/2022 ANKUR DAS 0418001010WL000716 ANKUR DAS 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354660 ANKURDAS ()
156 KAKOPATHAR AS-18-001-010-021/85
(KUMSANG) 		0418001010NRG23270420220014171 29/04/2022 SANTOSH DAS 0418001010WL000716 SANTOSH DAS 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354735 SANTOSHDAS ()
157 KAKOPATHAR AS-18-001-010-022/70
(KUMSANG) 		0418001010NRG23270420220014172 29/04/2022 RENU GOWALA 0418001010WL000716 RENU GOWALA 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354519 RENUGOWALA ()
158 KAKOPATHAR AS-18-001-010-022/79
(KUMSANG) 		0418001010NRG23270420220014174 29/04/2022 MADHOBI BENIA 0418001010WL000716 MADHOBI BENIA 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354474 MADHOBIBENIA ()
159 KAKOPATHAR AS-18-001-010-022/79
(KUMSANG) 		0418001010NRG23270420220014173 29/04/2022 SANJIB BENIA 0418001010WL000716 SANJIB BENIA 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354661 SANJIBBENIA ()
160 KAKOPATHAR AS-18-001-010-022/81
(KUMSANG) 		0418001010NRG23270420220014175 29/04/2022 MINA GUWALA 0418001010WL000716 MINA GUWALA 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354634 MINAGUWALA ()
161 KAKOPATHAR AS-18-001-010-023/1
(KUMSANG) 		0418001010NRG23270420220014101 29/04/2022 SUMOTI TANTI 0418001010WL000714 SUMOTI TANTI 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354739 SUMOTITANTI ()
162 KAKOPATHAR AS-18-001-010-023/10
(KUMSANG) 		0418001010NRG23270420220013531 29/04/2022 FULMONI RASMA 0418001010WL000680 FULMONI RASMA 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354548 FULMONIRASMA ()
163 KAKOPATHAR AS-18-001-010-023/230
(KUMSANG) 		0418001010NRG23270420220013395 29/04/2022 RASHMI SOBOR 0418001010WL000668 RASHMI SOBOR 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354545 RASHMISOBOR ()
164 KAKOPATHAR AS-18-001-010-023/3
(KUMSANG) 		0418001010NRG23270420220013518 29/04/2022 KUMAR TASA 0418001010WL000679 KUMAR TASA 00089 CBIN0283221 916 916 Processed 13/05/2022 1156354657 KUMARTASA ()
165 KAKOPATHAR AS-18-001-010-023/35
(KUMSANG) 		0418001010NRG23270420220014104 29/04/2022 CHARAN BIVHAR 0418001010WL000714 CHARAN BIVHAR 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354533 CHARANBIVHAR ()
166 KAKOPATHAR AS-18-001-010-023/35
(KUMSANG) 		0418001010NRG23270420220014102 29/04/2022 DAMUN BIRFULLA 0418001010WL000714 DAMUN BIRFULLA 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354516 DAMUNBIRFULLA ()
167 KAKOPATHAR AS-18-001-010-023/42
(KUMSANG) 		0418001010NRG23270420220014105 29/04/2022 SORITA TANTI 0418001010WL000714 SORITA TANTI 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354514 SORITATANTI ()
168 KAKOPATHAR AS-18-001-010-023/48
(KUMSANG) 		0418001010NRG23270420220014109 29/04/2022 SONJA TANTI 0418001010WL000714 SONJA TANTI 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354470 SONJATANTI ()
169 KAKOPATHAR AS-18-001-010-023/56
(KUMSANG) 		0418001010NRG23270420220014111 29/04/2022 PRABHAT TANTI 0418001010WL000714 PRABHAT TANTI 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354528 PRABHATTANTI ()
170 KAKOPATHAR AS-18-001-010-023/89
(KUMSANG) 		0418001010NRG23270420220013534 29/04/2022 NARMA TANT 0418001010WL000680 NARMA TANT 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354499 NARMATANT ()
171 KAKOPATHAR AS-18-001-010-023/94
(KUMSANG) 		0418001010NRG23270420220012818 29/04/2022 SONIYA SOBOR 0418001010WL000642 SONIYA SOBOR 00089 CBIN0283221 458 458 Processed 13/05/2022 1156354550 SONIYASOBOR ()
172 KAKOPATHAR AS-18-001-010-024/1
(KUMSANG) 		0418001010NRG23270420220012819 29/04/2022 RANJIT SINGH BHUMIJ 0418001010WL000642 RANJIT SINGH BHUMIJ 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354502 RANJITSINGHBHUMIJ ()
173 KAKOPATHAR AS-18-001-010-024/10
(KUMSANG) 		0418001010NRG23270420220013535 29/04/2022 JOONBAI ALINDOR 0418001010WL000680 JOONBAI ALINDOR 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354640 JOONBAIALINDOR ()
174 KAKOPATHAR AS-18-001-010-024/18
(KUMSANG) 		0418001010NRG23270420220013399 29/04/2022 DIPANJALEE BHUMIJ 0418001010WL000668 DIPANJALEE BHUMIJ 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354737 DIPANJALEEBHUMIJ ()
175 KAKOPATHAR AS-18-001-010-024/22
(KUMSANG) 		0418001010NRG23270420220013401 29/04/2022 SUMI PHUKAN 0418001010WL000668 SUMI PHUKAN 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354637 SUMIPHUKAN ()
176 KAKOPATHAR AS-18-001-010-024/34
(KUMSANG) 		0418001010NRG23270420220013402 29/04/2022 ANITA KONDO 0418001010WL000668 ANITA KONDO 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354549 ANITAKONDO ()
177 KAKOPATHAR AS-18-001-010-024/45
(KUMSANG) 		0418001010NRG23270420220013539 29/04/2022 BABITA GARH 0418001010WL000680 BABITA GARH 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354504 BABITAGARH ()
178 KAKOPATHAR AS-18-001-010-024/65
(KUMSANG) 		0418001010NRG23270420220013540 29/04/2022 FULAMONI BHUMIJ 0418001010WL000680 FULAMONI BHUMIJ 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354542 FULAMONIBHUMIJ ()
179 KAKOPATHAR AS-18-001-010-024/80
(KUMSANG) 		0418001010NRG23270420220013272 29/04/2022 BINITA BHUMIJ 0418001010WL000661 BINITA BHUMIJ 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354556 BINITABHUMIJ ()
180 KAKOPATHAR AS-18-001-010-024/80
(KUMSANG) 		0418001010NRG23270420220012825 29/04/2022 FULMONI BHUMIJ 0418001010WL000642 FULMONI BHUMIJ 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354541 FULMONIBHUMIJ ()
181 KAKOPATHAR AS-18-001-010-025/68
(KUMSANG) 		0418001010NRG23270420220013544 29/04/2022 UNATI RAIKA 0418001010WL000680 UNATI RAIKA 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354659 UNATIRAIKA ()
182 KAKOPATHAR AS-18-001-010-025/69
(KUMSANG) 		0418001010NRG23270420220013545 29/04/2022 RUPESWARI RAIKA 0418001010WL000680 RUPESWARI RAIKA 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354520 RUPESWARIRAIKA ()
183 KAKOPATHAR AS-18-001-010-026/22
(KUMSANG) 		0418001010NRG23270420220013591 29/04/2022 SUNIL KISHAN 0418001010WL000684 SUNIL KISHAN 00089 CBIN0283221 916 916 Processed 13/05/2022 1156354654 SUNILKISHAN ()
184 KAKOPATHAR AS-18-001-010-026/294
(KUMSANG) 		0418001010NRG23270420220013595 29/04/2022 ROBIN KISHAN 0418001010WL000684 ROBIN KISHAN 00089 CBIN0283221 1145 1145 Processed 13/05/2022 1156354544 ROBINKISHAN ()
185 KAKOPATHAR AS-18-001-010-026/5-A
(KUMSANG) 		0418001010NRG23270420220013597 29/04/2022 RAMU KISHAN 0418001010WL000684 RAMU KISHAN 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354477 RAMUKISHAN ()
186 KAKOPATHAR AS-18-001-010-026/51
(KUMSANG) 		0418001010NRG23270420220013598 29/04/2022 MUNI KISHAN 0418001010WL000684 MUNI KISHAN 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354485 MUNIKISHAN ()
187 KAKOPATHAR AS-18-001-010-026/52
(KUMSANG) 		0418001010NRG23270420220013599 29/04/2022 RIJANTI GOWALA 0418001010WL000684 RIJANTI GOWALA 00089 CBIN0283221 687 687 Processed 13/05/2022 1156354486 RIJANTIGOWALA ()
188 KAKOPATHAR AS-18-001-010-026/64
(KUMSANG) 		0418001010NRG23270420220013601 29/04/2022 BINTI MODON 0418001010WL000684 BINTI MODON 00089 CBIN0283221 687 687 Processed 13/05/2022 1156354491 BINTIMODON ()
189 KAKOPATHAR AS-18-001-010-026/66
(KUMSANG) 		0418001010NRG23270420220013602 29/04/2022 SIMA KISHAN 0418001010WL000684 SIMA KISHAN 00089 CBIN0283221 1145 1145 Processed 13/05/2022 1156354493 SIMAKISHAN ()
190 KAKOPATHAR AS-18-001-010-026/67
(KUMSANG) 		0418001010NRG23270420220013603 29/04/2022 AYUB KISHAN 0418001010WL000684 AYUB KISHAN 00089 CBIN0283221 1374 1374 Processed 13/05/2022 1156354529 AYUBKISHAN ()
191 KAKOPATHAR AS-18-001-010-026/75
(KUMSANG) 		0418001010NRG23270420220014197 29/04/2022 APU KARMARKAR 0418001010WL000717 APU KARMARKAR 00089 CBIN0283221 1145 1145 Processed 13/05/2022 1156354532 APUKARMARKAR ()
SubTotal 176559 176559
192 KAKOPATHAR AS-18-001-010-012/320
(KUMSANG) 		0418001010NRG23270420220014188 29/04/2022 MONIKA TANTI RAJPUT 0418001010WL000717 MONIKA TANTI RAJPUT 00152 HDFC0002965 1145 1145 Processed 13/05/2022 1156354560 MONIKATANTIRAJPUT ()
SubTotal 1145 1145
193 KAKOPATHAR AS-18-001-010-009/54
(KUMSANG) 		0418001010NRG23270420220014093 29/04/2022 GAYATRI UPADHAYA 0418001010WL000714 GAYATRI UPADHAYA 00176 IDIB000D656 1374 1374 Processed 13/05/2022 1156354562 GAYATRIUPADHAYA ()
194 KAKOPATHAR AS-18-001-010-014/338
(KUMSANG) 		0418001010NRG23270420220013524 29/04/2022 KAMAL KONDO 0418001010WL000680 KAMAL KONDO 00176 IDIB000D656 1374 1374 Processed 13/05/2022 1156354561 KAMALKONDO ()
195 KAKOPATHAR AS-18-001-010-021/41
(KUMSANG) 		0418001010NRG23270420220013452 29/04/2022 KUMARI CHAORA GARH 0418001010WL000675 KUMARI CHAORA GARH 00176 IDIB000D656 1374 1374 Processed 13/05/2022 1156354563 KUMARICHAORAGARH ()
SubTotal 4122 4122
196 KAKOPATHAR AS-18-001-010-024/21
(KUMSANG) 		0418001010NRG23270420220013400 29/04/2022 LILY KUMAR 0418001010WL000668 LILY KUMAR 00176 IDIB000T024 1374 1374 Processed 13/05/2022 1156354633 LILYKUMAR ()
SubTotal 1374 1374
197 KAKOPATHAR AS-18-001-010-010/159
(KUMSANG) 		0418001010NRG23270420220013632 29/04/2022 LAKHAN KHARIA 0418001010WL000692 LAKHAN KHARIA 00177 IOBA0002946 1603 1603 Processed 13/05/2022 1156354566 LAKHANKHARIA ()
198 KAKOPATHAR AS-18-001-010-010/160
(KUMSANG) 		0418001010NRG23270420220013627 29/04/2022 PRTUA KHARIA 0418001010WL000687 PRTUA KHARIA 00177 IOBA0002946 1603 1603 Processed 13/05/2022 1156354565 PRTUAKHARIA ()
199 KAKOPATHAR AS-18-001-010-015/60
(KUMSANG) 		0418001010NRG23270420220013515 29/04/2022 BHARTI TANTI 0418001010WL000679 BHARTI TANTI 00177 IOBA0002946 1145 1145 Processed 13/05/2022 1156354564 BHARTITANTI ()
SubTotal 4351 4351
200 KAKOPATHAR AS-18-001-010-001/14
(KUMSANG) 		0418001010NRG23270420220013418 29/04/2022 SMTI BASANTI CHETRY 0418001010WL000675 SMTI BASANTI CHETRY 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354701 SMTIBASANTICHETRY ()
201 KAKOPATHAR AS-18-001-010-001/17
(KUMSANG) 		0418001010NRG23270420220014086 29/04/2022 SUKHLA SHARMA 0418001010WL000714 SUKHLA SHARMA 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354734 SUKHLASHARMA ()
202 KAKOPATHAR AS-18-001-010-001/185
(KUMSANG) 		0418001010NRG23270420220014058 29/04/2022 KABITA BARGOHAIN 0418001010WL000713 KABITA BARGOHAIN 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354664 KABITABARGOHAIN ()
203 KAKOPATHAR AS-18-001-010-001/189
(KUMSANG) 		0418001010NRG23270420220014059 29/04/2022 KOLABOTI GOBIN 0418001010WL000713 KOLABOTI GOBIN 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354747 KOLABOTIGOBIN ()
204 KAKOPATHAR AS-18-001-010-001/23
(KUMSANG) 		0418001010NRG23270420220013420 29/04/2022 MALATI KAND 0418001010WL000675 MALATI KAND 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354686 MALATIKAND ()
205 KAKOPATHAR AS-18-001-010-001/28
(KUMSANG) 		0418001010NRG23270420220013423 29/04/2022 BIREN CHETRY 0418001010WL000675 BIREN CHETRY 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354764 BIRENCHETRY ()
206 KAKOPATHAR AS-18-001-010-001/29
(KUMSANG) 		0418001010NRG23270420220014087 29/04/2022 RUBI CHETRI 0418001010WL000714 RUBI CHETRI 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354729 RUBICHETRI ()
207 KAKOPATHAR AS-18-001-010-001/31
(KUMSANG) 		0418001010NRG23270420220013426 29/04/2022 KRISHNA KANTA GOHAIN 0418001010WL000675 KRISHNA KANTA GOHAIN 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354567 KRISHNAKANTAGOHAIN ()
208 KAKOPATHAR AS-18-001-010-001/32
(KUMSANG) 		0418001010NRG23270420220013428 29/04/2022 BISWA JYOTI CHUTIA 0418001010WL000675 BISWA JYOTI CHUTIA 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354731 BISWAJYOTICHUTIA ()
209 KAKOPATHAR AS-18-001-010-001/32
(KUMSANG) 		0418001010NRG23270420220013427 29/04/2022 JOYSHREE OJAH CHUTIA 0418001010WL000675 JOYSHREE OJAH CHUTIA 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354766 JOYSHREEOJAHCHUTIA ()
210 KAKOPATHAR AS-18-001-010-001/35
(KUMSANG) 		0418001010NRG23270420220014089 29/04/2022 MAMANI SAIKIA 0418001010WL000714 MAMANI SAIKIA 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354817 MAMANISAIKIA ()
211 KAKOPATHAR AS-18-001-010-001/37
(KUMSANG) 		0418001010NRG23270420220013433 29/04/2022 DIPALI BORUAH 0418001010WL000675 DIPALI BORUAH 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354816 DIPALIBORUAH ()
212 KAKOPATHAR AS-18-001-010-001/38
(KUMSANG) 		0418001010NRG23270420220014060 29/04/2022 TUGEN SAHADEV 0418001010WL000713 TUGEN SAHADEV 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354709 TUGENSAHADEV ()
213 KAKOPATHAR AS-18-001-010-001/39
(KUMSANG) 		0418001010NRG23270420220013434 29/04/2022 SOBITA KONDO 0418001010WL000675 SOBITA KONDO 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354696 SOBITAKONDO ()
214 KAKOPATHAR AS-18-001-010-001/46
(KUMSANG) 		0418001010NRG23270420220013435 29/04/2022 AMAR KARMAKAR 0418001010WL000675 AMAR KARMAKAR 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354614 AMARKARMAKAR ()
215 KAKOPATHAR AS-18-001-010-001/55
(KUMSANG) 		0418001010NRG23270420220013437 29/04/2022 HIRBAHADUR CHETRI 0418001010WL000675 HIRBAHADUR CHETRI 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354725 HIRBAHADURCHETRI ()
216 KAKOPATHAR AS-18-001-010-001/57
(KUMSANG) 		0418001010NRG23270420220014159 29/04/2022 PADUM KUMAR 0418001010WL000716 PADUM KUMAR 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354610 PADUMKUMAR ()
217 KAKOPATHAR AS-18-001-010-002/36
(KUMSANG) 		0418001010NRG23270420220014200 29/04/2022 MANGTALI URANG 0418001010WL000718 MANGTALI URANG 00354 PUNB0001520 916 916 Processed 13/05/2022 1156354586 MANGTALIURANG ()
218 KAKOPATHAR AS-18-001-010-002/42
(KUMSANG) 		0418001010NRG23270420220014201 29/04/2022 SIBCHARAN MUKHO 0418001010WL000718 SIBCHARAN MUKHO 00354 PUNB0001520 458 458 Processed 13/05/2022 1156354569 SIBCHARANMUKHO ()
219 KAKOPATHAR AS-18-001-010-002/51
(KUMSANG) 		0418001010NRG23270420220014203 29/04/2022 PANCHAMI BOWRI 0418001010WL000718 PANCHAMI BOWRI 00354 PUNB0001520 1145 1145 Processed 13/05/2022 1156354763 PANCHAMIBOWRI ()
220 KAKOPATHAR AS-18-001-010-002/52
(KUMSANG) 		0418001010NRG23270420220014115 29/04/2022 HIRAMONI PATRO 0418001010WL000715 HIRAMONI PATRO 00354 PUNB0001520 687 687 Processed 13/05/2022 1156354713 HIRAMONIPATRO ()
221 KAKOPATHAR AS-18-001-010-002/54
(KUMSANG) 		0418001010NRG23270420220014179 29/04/2022 NAGA NAKO 0418001010WL000717 NAGA NAKO 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354711 NAGANAKO ()
222 KAKOPATHAR AS-18-001-010-002/55
(KUMSANG) 		0418001010NRG23270420220014116 29/04/2022 BASANTI NANKISHUR 0418001010WL000715 BASANTI NANKISHUR 00354 PUNB0001520 1145 1145 Processed 13/05/2022 1156354818 BASANTINANKISHUR ()
223 KAKOPATHAR AS-18-001-010-004/197
(KUMSANG) 		0418001010NRG23270420220013564 29/04/2022 BUTON GORH 0418001010WL000684 BUTON GORH 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354685 BUTONGORH ()
224 KAKOPATHAR AS-18-001-010-004/27
(KUMSANG) 		0418001010NRG23270420220013565 29/04/2022 ARUN KISHAN 0418001010WL000684 ARUN KISHAN 00354 PUNB0001520 1145 1145 Processed 13/05/2022 1156354631 ARUNKISHAN ()
225 KAKOPATHAR AS-18-001-010-005/22
(KUMSANG) 		0418001010NRG23270420220012795 29/04/2022 PUJA KISHAN 0418001010WL000642 PUJA KISHAN 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354595 PUJAKISHAN ()
226 KAKOPATHAR AS-18-001-010-005/31
(KUMSANG) 		0418001010NRG23270420220013363 29/04/2022 BERNIKA KISHAN 0418001010WL000668 BERNIKA KISHAN 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354671 BERNIKAKISHAN ()
227 KAKOPATHAR AS-18-001-010-005/32
(KUMSANG) 		0418001010NRG23270420220012938 29/04/2022 BALATUS KHARIA 0418001010WL000649 BALATUS KHARIA 00354 PUNB0001520 229 229 Processed 13/05/2022 1156354629 BALATUSKHARIA ()
228 KAKOPATHAR AS-18-001-010-005/38
(KUMSANG) 		0418001010NRG23270420220012939 29/04/2022 JOIMOTI SITAL 0418001010WL000649 JOIMOTI SITAL 00354 PUNB0001520 229 229 Processed 13/05/2022 1156354602 JOIMOTISITAL ()
229 KAKOPATHAR AS-18-001-010-005/44
(KUMSANG) 		0418001010NRG23270420220013364 29/04/2022 FUL URANG 0418001010WL000668 FUL URANG 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354687 FULURANG ()
230 KAKOPATHAR AS-18-001-010-005/47
(KUMSANG) 		0418001010NRG23270420220012940 29/04/2022 MANGRI PANIKA 0418001010WL000649 MANGRI PANIKA 00354 PUNB0001520 458 458 Processed 13/05/2022 1156354705 MANGRIPANIKA ()
231 KAKOPATHAR AS-18-001-010-005/52-A
(KUMSANG) 		0418001010NRG23270420220012941 29/04/2022 BINA MUNDA 0418001010WL000649 BINA MUNDA 00354 PUNB0001520 458 458 Processed 13/05/2022 1156354688 BINAMUNDA ()
232 KAKOPATHAR AS-18-001-010-005/63
(KUMSANG) 		0418001010NRG23270420220012942 29/04/2022 MAJONI KISHAN 0418001010WL000649 MAJONI KISHAN 00354 PUNB0001520 458 458 Processed 13/05/2022 1156354796 MAJONIKISHAN ()
233 KAKOPATHAR AS-18-001-010-006/126
(KUMSANG) 		0418001010NRG23270420220012796 29/04/2022 PUROB CHETRY 0418001010WL000642 PUROB CHETRY 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354578 PUROBCHETRY ()
234 KAKOPATHAR AS-18-001-010-006/147
(KUMSANG) 		0418001010NRG23270420220014119 29/04/2022 GANGA MUNDA 0418001010WL000715 GANGA MUNDA 00354 PUNB0001520 687 687 Processed 13/05/2022 1156354416 GANGAMUNDA ()
235 KAKOPATHAR AS-18-001-010-006/48
(KUMSANG) 		0418001010NRG23270420220014090 29/04/2022 AJOY SABOR 0418001010WL000714 AJOY SABOR 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354824 AJOYSABOR ()
236 KAKOPATHAR AS-18-001-010-006/94
(KUMSANG) 		0418001010NRG23270420220013050 29/04/2022 RAMABATI GORH 0418001010WL000655 RAMABATI GORH 00354 PUNB0001520 687 687 Processed 13/05/2022 1156354672 RAMABATIGORH ()
237 KAKOPATHAR AS-18-001-010-008/18
(KUMSANG) 		0418001010NRG23270420220012798 29/04/2022 ROTNI RAMDAS 0418001010WL000642 ROTNI RAMDAS 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354699 ROTNIRAMDAS ()
238 KAKOPATHAR AS-18-001-010-008/26
(KUMSANG) 		0418001010NRG23270420220012945 29/04/2022 MAKHANI BHUMIJ 0418001010WL000649 MAKHANI BHUMIJ 00354 PUNB0001520 687 687 Processed 13/05/2022 1156354587 MAKHANIBHUMIJ ()
239 KAKOPATHAR AS-18-001-010-008/3
(KUMSANG) 		0418001010NRG23270420220012946 29/04/2022 JYOTI MAHAPATR 0418001010WL000649 JYOTI MAHAPATR 00354 PUNB0001520 687 687 Processed 13/05/2022 1156354632 JYOTIMAHAPATR ()
240 KAKOPATHAR AS-18-001-010-008/32
(KUMSANG) 		0418001010NRG23270420220012947 29/04/2022 LAKHESWAR TANTI 0418001010WL000649 LAKHESWAR TANTI 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354689 LAKHESWARTANTI ()
241 KAKOPATHAR AS-18-001-010-008/33
(KUMSANG) 		0418001010NRG23270420220012800 29/04/2022 SARASWATI KEUT 0418001010WL000642 SARASWATI KEUT 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354571 SARASWATIKEUT ()
242 KAKOPATHAR AS-18-001-010-008/36
(KUMSANG) 		0418001010NRG23270420220013496 29/04/2022 SHANTI TANTI 0418001010WL000679 SHANTI TANTI 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354572 SHANTITANTI ()
243 KAKOPATHAR AS-18-001-010-008/38
(KUMSANG) 		0418001010NRG23270420220013498 29/04/2022 SUNITA BUTI 0418001010WL000679 SUNITA BUTI 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354573 SUNITABUTI ()
244 KAKOPATHAR AS-18-001-010-008/41
(KUMSANG) 		0418001010NRG23270420220012801 29/04/2022 KALPANA RAMDAS 0418001010WL000642 KALPANA RAMDAS 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354594 KALPANARAMDAS ()
245 KAKOPATHAR AS-18-001-010-008/57
(KUMSANG) 		0418001010NRG23270420220012948 29/04/2022 SILONTI SUNU 0418001010WL000649 SILONTI SUNU 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354762 SILONTISUNU ()
246 KAKOPATHAR AS-18-001-010-008/62
(KUMSANG) 		0418001010NRG23270420220014125 29/04/2022 LOLITA BINUD 0418001010WL000715 LOLITA BINUD 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354702 LOLITABINUD ()
247 KAKOPATHAR AS-18-001-010-008/64
(KUMSANG) 		0418001010NRG23270420220013499 29/04/2022 SONGITA TANTI 0418001010WL000679 SONGITA TANTI 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354675 SONGITATANTI ()
248 KAKOPATHAR AS-18-001-010-008/68
(KUMSANG) 		0418001010NRG23270420220012949 29/04/2022 ASHA TANTI 0418001010WL000649 ASHA TANTI 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354692 ASHATANTI ()
249 KAKOPATHAR AS-18-001-010-008/68
(KUMSANG) 		0418001010NRG23270420220014185 29/04/2022 RATAN TANTI 0418001010WL000717 RATAN TANTI 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354809 RATANTANTI ()
250 KAKOPATHAR AS-18-001-010-008/70
(KUMSANG) 		0418001010NRG23270420220013500 29/04/2022 REETA RANJIT 0418001010WL000679 REETA RANJIT 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354691 REETARANJIT ()
251 KAKOPATHAR AS-18-001-010-008/71
(KUMSANG) 		0418001010NRG23270420220013501 29/04/2022 BOSONTI MUNDA 0418001010WL000679 BOSONTI MUNDA 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354676 BOSONTIMUNDA ()
252 KAKOPATHAR AS-18-001-010-008/72
(KUMSANG) 		0418001010NRG23270420220013502 29/04/2022 PURNIMA TANTI 0418001010WL000679 PURNIMA TANTI 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354574 PURNIMATANTI ()
253 KAKOPATHAR AS-18-001-010-008/73
(KUMSANG) 		0418001010NRG23270420220013503 29/04/2022 SUNI KARMAKAR 0418001010WL000679 SUNI KARMAKAR 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354684 SUNIKARMAKAR ()
254 KAKOPATHAR AS-18-001-010-008/75
(KUMSANG) 		0418001010NRG23270420220013504 29/04/2022 ANAMIKA CHOUDHARI 0418001010WL000679 ANAMIKA CHOUDHARI 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354680 ANAMIKACHOUDHARI ()
255 KAKOPATHAR AS-18-001-010-008/78
(KUMSANG) 		0418001010NRG23270420220013506 29/04/2022 BOSANTI TELI 0418001010WL000679 BOSANTI TELI 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354674 BOSANTITELI ()
256 KAKOPATHAR AS-18-001-010-008/79
(KUMSANG) 		0418001010NRG23270420220012950 29/04/2022 SAIBOTI TANTI 0418001010WL000649 SAIBOTI TANTI 00354 PUNB0001520 687 687 Processed 13/05/2022 1156354717 SAIBOTITANTI ()
257 KAKOPATHAR AS-18-001-010-008/80
(KUMSANG) 		0418001010NRG23270420220012951 29/04/2022 SIBANI SAWTAL 0418001010WL000649 SIBANI SAWTAL 00354 PUNB0001520 687 687 Processed 13/05/2022 1156354715 SIBANISAWTAL ()
258 KAKOPATHAR AS-18-001-010-008/82
(KUMSANG) 		0418001010NRG23270420220012802 29/04/2022 AROTI MUNDA CHAUDHARY 0418001010WL000642 AROTI MUNDA CHAUDHARY 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354812 AROTIMUNDACHAUDHARY ()
259 KAKOPATHAR AS-18-001-010-008/85
(KUMSANG) 		0418001010NRG23270420220013508 29/04/2022 JAYRAM MAHENDRA 0418001010WL000679 JAYRAM MAHENDRA 00354 PUNB0001520 916 916 Processed 13/05/2022 1156354695 JAYRAMMAHENDRA ()
260 KAKOPATHAR AS-18-001-010-008/86
(KUMSANG) 		0418001010NRG23270420220013509 29/04/2022 MAHESHWAR TANTI 0418001010WL000679 MAHESHWAR TANTI 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354810 MAHESHWARTANTI ()
261 KAKOPATHAR AS-18-001-010-009/107
(KUMSANG) 		0418001010NRG23270420220014062 29/04/2022 SARITA SOBOR MOLLIK 0418001010WL000713 SARITA SOBOR MOLLIK 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354808 SARITASOBORMOLLIK ()
262 KAKOPATHAR AS-18-001-010-009/43
(KUMSANG) 		0418001010NRG23270420220013440 29/04/2022 HIRA NAYAK 0418001010WL000675 HIRA NAYAK 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354694 HIRANAYAK ()
263 KAKOPATHAR AS-18-001-010-009/45
(KUMSANG) 		0418001010NRG23270420220013441 29/04/2022 GONESH CHETRY 0418001010WL000675 GONESH CHETRY 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354598 GONESHCHETRY ()
264 KAKOPATHAR AS-18-001-010-009/5
(KUMSANG) 		0418001010NRG23270420220012804 29/04/2022 FUL KANDO 0418001010WL000642 FUL KANDO 00354 PUNB0001520 916 916 Processed 13/05/2022 1156354723 FULKANDO ()
265 KAKOPATHAR AS-18-001-010-009/56
(KUMSANG) 		0418001010NRG23270420220014095 29/04/2022 NILAM PUN 0418001010WL000714 NILAM PUN 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354568 NILAMPUN ()
266 KAKOPATHAR AS-18-001-010-009/58
(KUMSANG) 		0418001010NRG23270420220014097 29/04/2022 JITEN TANTI 0418001010WL000714 JITEN TANTI 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354806 JITENTANTI ()
267 KAKOPATHAR AS-18-001-010-009/58
(KUMSANG) 		0418001010NRG23270420220014098 29/04/2022 PURNIMA TANTI 0418001010WL000714 PURNIMA TANTI 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354842 PURNIMATANTI ()
268 KAKOPATHAR AS-18-001-010-009/59
(KUMSANG) 		0418001010NRG23270420220014099 29/04/2022 SHIVA SHARMA 0418001010WL000714 SHIVA SHARMA 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354778 SHIVASHARMA ()
269 KAKOPATHAR AS-18-001-010-009/72
(KUMSANG) 		0418001010NRG23270420220013510 29/04/2022 LOKHI PAMESWAR 0418001010WL000679 LOKHI PAMESWAR 00354 PUNB0001520 916 916 Processed 13/05/2022 1156354752 LOKHIPAMESWAR ()
270 KAKOPATHAR AS-18-001-010-009/78
(KUMSANG) 		0418001010NRG23270420220013445 29/04/2022 BOIJONTI MALA 0418001010WL000675 BOIJONTI MALA 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354603 BOIJONTIMALA ()
271 KAKOPATHAR AS-18-001-010-009/87
(KUMSANG) 		0418001010NRG23270420220014161 29/04/2022 SUNIL NAIK 0418001010WL000716 SUNIL NAIK 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354751 SUNILNAIK ()
272 KAKOPATHAR AS-18-001-010-009/97
(KUMSANG) 		0418001010NRG23270420220014064 29/04/2022 SARULAL KAND 0418001010WL000713 SARULAL KAND 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354814 SARULALKAND ()
273 KAKOPATHAR AS-18-001-010-009/98
(KUMSANG) 		0418001010NRG23270420220014065 29/04/2022 AMILA SUJEN 0418001010WL000713 AMILA SUJEN 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354704 AMILASUJEN ()
274 KAKOPATHAR AS-18-001-010-010/124
(KUMSANG) 		0418001010NRG23270420220014128 29/04/2022 MITHUN BHUMIJ 0418001010WL000715 MITHUN BHUMIJ 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354579 MITHUNBHUMIJ ()
275 KAKOPATHAR AS-18-001-010-010/133
(KUMSANG) 		0418001010NRG23270420220014210 29/04/2022 HERAMONI HORIPORSAD 0418001010WL000718 HERAMONI HORIPORSAD 00354 PUNB0001520 916 916 Processed 13/05/2022 1156354575 HERAMONIHORIPORSAD ()
276 KAKOPATHAR AS-18-001-010-010/134
(KUMSANG) 		0418001010NRG23270420220014211 29/04/2022 SAMBARI TELI 0418001010WL000718 SAMBARI TELI 00354 PUNB0001520 687 687 Processed 13/05/2022 1156354683 SAMBARITELI ()
277 KAKOPATHAR AS-18-001-010-010/145
(KUMSANG) 		0418001010NRG23270420220014130 29/04/2022 GITA BHUMIJ 0418001010WL000715 GITA BHUMIJ 00354 PUNB0001520 458 458 Processed 13/05/2022 1156354444 GITABHUMIJ ()
278 KAKOPATHAR AS-18-001-010-010/151
(KUMSANG) 		0418001010NRG23270420220014132 29/04/2022 BHAGABATI NAYAK 0418001010WL000715 BHAGABATI NAYAK 00354 PUNB0001520 916 916 Processed 13/05/2022 1156354760 BHAGABATINAYAK ()
279 KAKOPATHAR AS-18-001-010-010/158
(KUMSANG) 		0418001010NRG23270420220014135 29/04/2022 SANGITA RAJEN 0418001010WL000715 SANGITA RAJEN 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354804 SANGITARAJEN ()
280 KAKOPATHAR AS-18-001-010-010/162
(KUMSANG) 		0418001010NRG23270420220013624 29/04/2022 CHILBINA KHARIA 0418001010WL000686 CHILBINA KHARIA 00354 PUNB0001520 1145 1145 Processed 13/05/2022 1156354710 CHILBINAKHARIA ()
281 KAKOPATHAR AS-18-001-010-010/168
(KUMSANG) 		0418001010NRG23270420220013628 29/04/2022 KESENSIAH KHARIA 0418001010WL000688 KESENSIAH KHARIA 00354 PUNB0001520 1603 1603 Processed 13/05/2022 1156354830 KESENSIAHKHARIA ()
282 KAKOPATHAR AS-18-001-010-010/194
(KUMSANG) 		0418001010NRG23270420220014186 29/04/2022 CHINTAMONI KHARA 0418001010WL000717 CHINTAMONI KHARA 00354 PUNB0001520 916 916 Processed 13/05/2022 1156354570 CHINTAMONIKHARA ()
283 KAKOPATHAR AS-18-001-010-010/204
(KUMSANG) 		0418001010NRG23270420220014138 29/04/2022 RINA BINUD 0418001010WL000715 RINA BINUD 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354712 RINABINUD ()
284 KAKOPATHAR AS-18-001-010-010/207
(KUMSANG) 		0418001010NRG23270420220014139 29/04/2022 RAMESH PATRA 0418001010WL000715 RAMESH PATRA 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354623 RAMESHPATRA ()
285 KAKOPATHAR AS-18-001-010-010/209
(KUMSANG) 		0418001010NRG23270420220014140 29/04/2022 CHUNIL GADA 0418001010WL000715 CHUNIL GADA 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354622 CHUNILGADA ()
286 KAKOPATHAR AS-18-001-010-011/10
(KUMSANG) 		0418001010NRG23270420220013261 29/04/2022 BINA PATRAS 0418001010WL000661 BINA PATRAS 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354596 BINAPATRAS ()
287 KAKOPATHAR AS-18-001-010-011/12
(KUMSANG) 		0418001010NRG23270420220013262 29/04/2022 SUNILAL PLUS 0418001010WL000661 SUNILAL PLUS 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354601 SUNILALPLUS ()
288 KAKOPATHAR AS-18-001-010-011/14
(KUMSANG) 		0418001010NRG23270420220013263 29/04/2022 MAMANI BHUMIJ 0418001010WL000661 MAMANI BHUMIJ 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354673 MAMANIBHUMIJ ()
289 KAKOPATHAR AS-18-001-010-011/144
(KUMSANG) 		0418001010NRG23270420220013264 29/04/2022 PREMI KHARIYA 0418001010WL000661 PREMI KHARIYA 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354585 PREMIKHARIYA ()
290 KAKOPATHAR AS-18-001-010-011/8
(KUMSANG) 		0418001010NRG23270420220013267 29/04/2022 LIKHI HEMROM 0418001010WL000661 LIKHI HEMROM 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354759 LIKHIHEMROM ()
291 KAKOPATHAR AS-18-001-010-011/9
(KUMSANG) 		0418001010NRG23270420220013521 29/04/2022 KAMALA BHUMIJ 0418001010WL000680 KAMALA BHUMIJ 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354758 KAMALABHUMIJ ()
292 KAKOPATHAR AS-18-001-010-012/1
(KUMSANG) 		0418001010NRG23270420220013051 29/04/2022 KARAN LOHAR 0418001010WL000655 KARAN LOHAR 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354580 KARANLOHAR ()
293 KAKOPATHAR AS-18-001-010-012/39
(KUMSANG) 		0418001010NRG23270420220013057 29/04/2022 JAIMATI GORH 0418001010WL000655 JAIMATI GORH 00354 PUNB0001520 1145 1145 Processed 13/05/2022 1156354668 JAIMATIGORH ()
294 KAKOPATHAR AS-18-001-010-012/48
(KUMSANG) 		0418001010NRG23270420220014148 29/04/2022 SUKURMONI BIBER 0418001010WL000715 SUKURMONI BIBER 00354 PUNB0001520 687 687 Processed 13/05/2022 1156354749 SUKURMONIBIBER ()
295 KAKOPATHAR AS-18-001-010-012/60
(KUMSANG) 		0418001010NRG23270420220013058 29/04/2022 LALSON RANJAN 0418001010WL000655 LALSON RANJAN 00354 PUNB0001520 916 916 Processed 13/05/2022 1156354620 LALSONRANJAN ()
296 KAKOPATHAR AS-18-001-010-012/65
(KUMSANG) 		0418001010NRG23270420220014190 29/04/2022 PURNIMA BHUYAN 0418001010WL000717 PURNIMA BHUYAN 00354 PUNB0001520 916 916 Processed 13/05/2022 1156354813 PURNIMABHUYAN ()
297 KAKOPATHAR AS-18-001-010-013/25
(KUMSANG) 		0418001010NRG23270420220013367 29/04/2022 NIKODIN BARLA 0418001010WL000668 NIKODIN BARLA 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354630 NIKODINBARLA ()
298 KAKOPATHAR AS-18-001-010-013/27
(KUMSANG) 		0418001010NRG23270420220013512 29/04/2022 ANTHONY JOHON 0418001010WL000679 ANTHONY JOHON 00354 PUNB0001520 1145 1145 Processed 13/05/2022 1156354576 ANTHONYJOHON ()
299 KAKOPATHAR AS-18-001-010-013/32
(KUMSANG) 		0418001010NRG23270420220012953 29/04/2022 JASUDA NARSU 0418001010WL000649 JASUDA NARSU 00354 PUNB0001520 458 458 Processed 13/05/2022 1156354582 JASUDANARSU ()
300 KAKOPATHAR AS-18-001-010-013/40
(KUMSANG) 		0418001010NRG23270420220012954 29/04/2022 MARCHEL MANGRA 0418001010WL000649 MARCHEL MANGRA 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354618 MARCHELMANGRA ()
301 KAKOPATHAR AS-18-001-010-013/45
(KUMSANG) 		0418001010NRG23270420220013369 29/04/2022 ANJALI KISHAN 0418001010WL000668 ANJALI KISHAN 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354753 ANJALIKISHAN ()
302 KAKOPATHAR AS-18-001-010-013/45
(KUMSANG) 		0418001010NRG23270420220013368 29/04/2022 ARUN KISHAN 0418001010WL000668 ARUN KISHAN 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354611 ARUNKISHAN ()
303 KAKOPATHAR AS-18-001-010-013/50
(KUMSANG) 		0418001010NRG23270420220013513 29/04/2022 CHAMARA KISHAN 0418001010WL000679 CHAMARA KISHAN 00354 PUNB0001520 687 687 Processed 13/05/2022 1156354805 CHAMARAKISHAN ()
304 KAKOPATHAR AS-18-001-010-013/53
(KUMSANG) 		0418001010NRG23270420220013370 29/04/2022 BRISMONI KUMAR 0418001010WL000668 BRISMONI KUMAR 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354768 BRISMONIKUMAR ()
305 KAKOPATHAR AS-18-001-010-013/58
(KUMSANG) 		0418001010NRG23270420220012805 29/04/2022 RITA DEVI 0418001010WL000642 RITA DEVI 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354681 RITADEVI ()
306 KAKOPATHAR AS-18-001-010-013/61
(KUMSANG) 		0418001010NRG23270420220013371 29/04/2022 ANJU DEVI 0418001010WL000668 ANJU DEVI 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354597 ANJUDEVI ()
307 KAKOPATHAR AS-18-001-010-013/74
(KUMSANG) 		0418001010NRG23270420220013372 29/04/2022 PUNAM DEVI 0418001010WL000668 PUNAM DEVI 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354798 PUNAMDEVI ()
308 KAKOPATHAR AS-18-001-010-013/75
(KUMSANG) 		0418001010NRG23270420220013373 29/04/2022 SALMA BEGAM 0418001010WL000668 SALMA BEGAM 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354677 SALMABEGAM ()
309 KAKOPATHAR AS-18-001-010-013/77
(KUMSANG) 		0418001010NRG23270420220013374 29/04/2022 PRAMILA MURA 0418001010WL000668 PRAMILA MURA 00354 PUNB0001520 1145 1145 Processed 13/05/2022 1156354795 PRAMILAMURA ()
310 KAKOPATHAR AS-18-001-010-013/79
(KUMSANG) 		0418001010NRG23270420220013375 29/04/2022 BILASI KHARIA 0418001010WL000668 BILASI KHARIA 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354794 BILASIKHARIA ()
311 KAKOPATHAR AS-18-001-010-014/132
(KUMSANG) 		0418001010NRG23270420220014066 29/04/2022 RAHUL KUSHAL DAS 0418001010WL000713 RAHUL KUSHAL DAS 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354765 RAHULKUSHALDAS ()
312 KAKOPATHAR AS-18-001-010-014/146
(KUMSANG) 		0418001010NRG23270420220014162 29/04/2022 PRIYANKA LOHAR 0418001010WL000716 PRIYANKA LOHAR 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354621 PRIYANKALOHAR ()
313 KAKOPATHAR AS-18-001-010-014/216
(KUMSANG) 		0418001010NRG23270420220013446 29/04/2022 SANJA MOLLIK 0418001010WL000675 SANJA MOLLIK 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354707 SANJAMOLLIK ()
314 KAKOPATHAR AS-18-001-010-014/220
(KUMSANG) 		0418001010NRG23270420220013522 29/04/2022 BINA BHUMIJ 0418001010WL000680 BINA BHUMIJ 00354 PUNB0001520 1145 1145 Processed 13/05/2022 1156354624 BINABHUMIJ ()
315 KAKOPATHAR AS-18-001-010-014/278
(KUMSANG) 		0418001010NRG23270420220014070 29/04/2022 SITA KANDO 0418001010WL000713 SITA KANDO 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354755 SITAKANDO ()
316 KAKOPATHAR AS-18-001-010-014/304
(KUMSANG) 		0418001010NRG23270420220014073 29/04/2022 KANCHAN SHARMA 0418001010WL000713 KANCHAN SHARMA 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354599 KANCHANSHARMA ()
317 KAKOPATHAR AS-18-001-010-014/332
(KUMSANG) 		0418001010NRG23270420220014164 29/04/2022 JUNALI KUSHAL DAS 0418001010WL000716 JUNALI KUSHAL DAS 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354665 JUNALIKUSHALDAS ()
318 KAKOPATHAR AS-18-001-010-014/90
(KUMSANG) 		0418001010NRG23270420220013526 29/04/2022 PURNIMA RAIKA 0418001010WL000680 PURNIMA RAIKA 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354690 PURNIMARAIKA ()
319 KAKOPATHAR AS-18-001-010-015/54
(KUMSANG) 		0418001010NRG23270420220013383 29/04/2022 BABY DEVI 0418001010WL000668 BABY DEVI 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354815 BABYDEVI ()
320 KAKOPATHAR AS-18-001-010-015/57
(KUMSANG) 		0418001010NRG23270420220013514 29/04/2022 BABI DEVI 0418001010WL000679 BABI DEVI 00354 PUNB0001520 916 916 Processed 13/05/2022 1156354667 BABIDEVI ()
321 KAKOPATHAR AS-18-001-010-015/6
(KUMSANG) 		0418001010NRG23270420220013384 29/04/2022 ASMA KHATUN 0418001010WL000668 ASMA KHATUN 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354617 ASMAKHATUN ()
322 KAKOPATHAR AS-18-001-010-015/7
(KUMSANG) 		0418001010NRG23270420220013385 29/04/2022 PUNAM DEVI 0418001010WL000668 PUNAM DEVI 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354800 PUNAMDEVI ()
323 KAKOPATHAR AS-18-001-010-015/8
(KUMSANG) 		0418001010NRG23270420220013386 29/04/2022 BABITA DEVI 0418001010WL000668 BABITA DEVI 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354682 BABITADEVI ()
324 KAKOPATHAR AS-18-001-010-015/8
(KUMSANG) 		0418001010NRG23270420220013387 29/04/2022 SAMBHU SAH 0418001010WL000668 SAMBHU SAH 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354802 SAMBHUSAH ()
325 KAKOPATHAR AS-18-001-010-015/9
(KUMSANG) 		0418001010NRG23270420220013388 29/04/2022 PUNAM DEVI 0418001010WL000668 PUNAM DEVI 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354799 PUNAMDEVI ()
326 KAKOPATHAR AS-18-001-010-016/133
(KUMSANG) 		0418001010NRG23270420220013575 29/04/2022 BOGI CHAWRA 0418001010WL000684 BOGI CHAWRA 00354 PUNB0001520 687 687 Processed 13/05/2022 1156354670 BOGICHAWRA ()
327 KAKOPATHAR AS-18-001-010-016/92
(KUMSANG) 		0418001010NRG23270420220013582 29/04/2022 KABI KANDO 0418001010WL000684 KABI KANDO 00354 PUNB0001520 916 916 Processed 13/05/2022 1156354608 KABIKANDO ()
328 KAKOPATHAR AS-18-001-010-017/110
(KUMSANG) 		0418001010NRG23270420220014192 29/04/2022 RITA KARTIK 0418001010WL000717 RITA KARTIK 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354722 RITAKARTIK ()
329 KAKOPATHAR AS-18-001-010-017/112
(KUMSANG) 		0418001010NRG23270420220013268 29/04/2022 BINA MAJHI 0418001010WL000661 BINA MAJHI 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354619 BINAMAJHI ()
330 KAKOPATHAR AS-18-001-010-017/157
(KUMSANG) 		0418001010NRG23270420220013389 29/04/2022 RINA BISWAS 0418001010WL000668 RINA BISWAS 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354588 RINABISWAS ()
331 KAKOPATHAR AS-18-001-010-017/161
(KUMSANG) 		0418001010NRG23270420220013391 29/04/2022 RINJUMANI BORA 0418001010WL000668 RINJUMANI BORA 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354627 RINJUMANIBORA ()
332 KAKOPATHAR AS-18-001-010-017/205
(KUMSANG) 		0418001010NRG23270420220013392 29/04/2022 NIDIL KHARIA 0418001010WL000668 NIDIL KHARIA 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354761 NIDILKHARIA ()
333 KAKOPATHAR AS-18-001-010-017/212
(KUMSANG) 		0418001010NRG23270420220013269 29/04/2022 HELNA MUNDA 0418001010WL000661 HELNA MUNDA 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354825 HELNAMUNDA ()
334 KAKOPATHAR AS-18-001-010-017/228
(KUMSANG) 		0418001010NRG23270420220013528 29/04/2022 KUILIMONI BHUMIJ 0418001010WL000680 KUILIMONI BHUMIJ 00354 PUNB0001520 1145 1145 Processed 13/05/2022 1156354590 KUILIMONIBHUMIJ ()
335 KAKOPATHAR AS-18-001-010-017/247
(KUMSANG) 		0418001010NRG23270420220014193 29/04/2022 NIRMOLA THAPA 0418001010WL000717 NIRMOLA THAPA 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354628 NIRMOLATHAPA ()
336 KAKOPATHAR AS-18-001-010-017/332
(KUMSANG) 		0418001010NRG23270420220013068 29/04/2022 TARA KANDA 0418001010WL000655 TARA KANDA 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354748 TARAKANDA ()
337 KAKOPATHAR AS-18-001-010-017/368
(KUMSANG) 		0418001010NRG23270420220012957 29/04/2022 MONIKA BHUMIJ 0418001010WL000649 MONIKA BHUMIJ 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354728 MONIKABHUMIJ ()
338 KAKOPATHAR AS-18-001-010-018/103-A
(KUMSANG) 		0418001010NRG23270420220014150 29/04/2022 SUNIL SADA 0418001010WL000715 SUNIL SADA 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354577 SUNILSADA ()
339 KAKOPATHAR AS-18-001-010-018/194-A
(KUMSANG) 		0418001010NRG23270420220013586 29/04/2022 POKHILA KANDULANA 0418001010WL000684 POKHILA KANDULANA 00354 PUNB0001520 687 687 Processed 13/05/2022 1156354756 POKHILAKANDULANA ()
340 KAKOPATHAR AS-18-001-010-018/209
(KUMSANG) 		0418001010NRG23270420220013625 29/04/2022 GOBIND BHOKTA 0418001010WL000686 GOBIND BHOKTA 00354 PUNB0001520 1603 1603 Processed 13/05/2022 1156354746 GOBINDBHOKTA ()
341 KAKOPATHAR AS-18-001-010-019/347
(KUMSANG) 		0418001010NRG23270420220014215 29/04/2022 BINITA PANIKA 0418001010WL000718 BINITA PANIKA 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354803 BINITAPANIKA ()
342 KAKOPATHAR AS-18-001-010-021/32
(KUMSANG) 		0418001010NRG23270420220013450 29/04/2022 AVIMANYA SIRJI 0418001010WL000675 AVIMANYA SIRJI 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354745 AVIMANYASIRJI ()
343 KAKOPATHAR AS-18-001-010-021/34
(KUMSANG) 		0418001010NRG23270420220014077 29/04/2022 ABIL MALLICK 0418001010WL000713 ABIL MALLICK 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354807 ABILMALLICK ()
344 KAKOPATHAR AS-18-001-010-021/34
(KUMSANG) 		0418001010NRG23270420220014076 29/04/2022 LILAMANI MALLIK 0418001010WL000713 LILAMANI MALLIK 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354589 LILAMANIMALLIK ()
345 KAKOPATHAR AS-18-001-010-021/36
(KUMSANG) 		0418001010NRG23270420220014168 29/04/2022 AJAY KANDA 0418001010WL000716 AJAY KANDA 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354607 AJAYKANDA ()
346 KAKOPATHAR AS-18-001-010-021/36
(KUMSANG) 		0418001010NRG23270420220014169 29/04/2022 DEWATI KANDA 0418001010WL000716 DEWATI KANDA 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354826 DEWATIKANDA ()
347 KAKOPATHAR AS-18-001-010-021/42
(KUMSANG) 		0418001010NRG23270420220014170 29/04/2022 JAMBUWOTI KANDA 0418001010WL000716 JAMBUWOTI KANDA 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354626 JAMBUWOTIKANDA ()
348 KAKOPATHAR AS-18-001-010-021/43
(KUMSANG) 		0418001010NRG23270420220014078 29/04/2022 JAIMATI KUMAR 0418001010WL000713 JAIMATI KUMAR 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354750 JAIMATIKUMAR ()
349 KAKOPATHAR AS-18-001-010-021/92
(KUMSANG) 		0418001010NRG23270420220014079 29/04/2022 BESANTI KUSAL 0418001010WL000713 BESANTI KUSAL 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354592 BESANTIKUSAL ()
350 KAKOPATHAR AS-18-001-010-021/93
(KUMSANG) 		0418001010NRG23270420220014080 29/04/2022 JAYANTI KAND 0418001010WL000713 JAYANTI KAND 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354829 JAYANTIKAND ()
351 KAKOPATHAR AS-18-001-010-021/93
(KUMSANG) 		0418001010NRG23270420220014081 29/04/2022 KAMADEB KAND 0418001010WL000713 KAMADEB KAND 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354841 KAMADEBKAND ()
352 KAKOPATHAR AS-18-001-010-023/100
(KUMSANG) 		0418001010NRG23270420220014194 29/04/2022 DEBENTI PAIKO 0418001010WL000717 DEBENTI PAIKO 00354 PUNB0001520 458 458 Processed 13/05/2022 1156354609 DEBENTIPAIKO ()
353 KAKOPATHAR AS-18-001-010-023/222
(KUMSANG) 		0418001010NRG23270420220013394 29/04/2022 PARIMAL CHABAR 0418001010WL000668 PARIMAL CHABAR 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354417 PARIMALCHABAR ()
354 KAKOPATHAR AS-18-001-010-023/35
(KUMSANG) 		0418001010NRG23270420220014103 29/04/2022 PUSPA BHIVER 0418001010WL000714 PUSPA BHIVER 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354593 PUSPABHIVER ()
355 KAKOPATHAR AS-18-001-010-023/43
(KUMSANG) 		0418001010NRG23270420220014106 29/04/2022 RADHIKA BIVAR 0418001010WL000714 RADHIKA BIVAR 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354612 RADHIKABIVAR ()
356 KAKOPATHAR AS-18-001-010-023/45
(KUMSANG) 		0418001010NRG23270420220014195 29/04/2022 KOMLA KAMESWAR 0418001010WL000717 KOMLA KAMESWAR 00354 PUNB0001520 229 229 Processed 13/05/2022 1156354625 KOMLAKAMESWAR ()
357 KAKOPATHAR AS-18-001-010-023/47
(KUMSANG) 		0418001010NRG23270420220014107 29/04/2022 JYOTI TANTI 0418001010WL000714 JYOTI TANTI 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354615 JYOTITANTI ()
358 KAKOPATHAR AS-18-001-010-023/47
(KUMSANG) 		0418001010NRG23270420220014108 29/04/2022 RANA KAMAL 0418001010WL000714 RANA KAMAL 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354700 RANAKAMAL ()
359 KAKOPATHAR AS-18-001-010-023/54
(KUMSANG) 		0418001010NRG23270420220013453 29/04/2022 BIKRAM TANTI 0418001010WL000675 BIKRAM TANTI 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354616 BIKRAMTANTI ()
360 KAKOPATHAR AS-18-001-010-023/61
(KUMSANG) 		0418001010NRG23270420220012809 29/04/2022 MOUSUMI PREN 0418001010WL000642 MOUSUMI PREN 00354 PUNB0001520 1145 1145 Processed 13/05/2022 1156354732 MOUSUMIPREN ()
361 KAKOPATHAR AS-18-001-010-023/62
(KUMSANG) 		0418001010NRG23270420220012810 29/04/2022 MANGLIA TANTI 0418001010WL000642 MANGLIA TANTI 00354 PUNB0001520 229 229 Processed 13/05/2022 1156354754 MANGLIATANTI ()
362 KAKOPATHAR AS-18-001-010-023/63
(KUMSANG) 		0418001010NRG23270420220013532 29/04/2022 GOBINDA NIPEN 0418001010WL000680 GOBINDA NIPEN 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354693 GOBINDANIPEN ()
363 KAKOPATHAR AS-18-001-010-023/69
(KUMSANG) 		0418001010NRG23270420220014083 29/04/2022 BELBOTI JITEN 0418001010WL000713 BELBOTI JITEN 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354706 BELBOTIJITEN ()
364 KAKOPATHAR AS-18-001-010-023/71
(KUMSANG) 		0418001010NRG23270420220014084 29/04/2022 BINA RAMESWAR 0418001010WL000713 BINA RAMESWAR 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354697 BINARAMESWAR ()
365 KAKOPATHAR AS-18-001-010-023/72
(KUMSANG) 		0418001010NRG23270420220012812 29/04/2022 DIPALI SUNU 0418001010WL000642 DIPALI SUNU 00354 PUNB0001520 916 916 Processed 13/05/2022 1156354721 DIPALISUNU ()
366 KAKOPATHAR AS-18-001-010-023/74
(KUMSANG) 		0418001010NRG23270420220012813 29/04/2022 USHA NAYAK 0418001010WL000642 USHA NAYAK 00354 PUNB0001520 229 229 Processed 13/05/2022 1156354767 USHANAYAK ()
367 KAKOPATHAR AS-18-001-010-023/76
(KUMSANG) 		0418001010NRG23270420220012814 29/04/2022 BIKRAM KAND 0418001010WL000642 BIKRAM KAND 00354 PUNB0001520 916 916 Processed 13/05/2022 1156354581 BIKRAMKAND ()
368 KAKOPATHAR AS-18-001-010-023/79
(KUMSANG) 		0418001010NRG23270420220013396 29/04/2022 BOBITA KUMBHA 0418001010WL000668 BOBITA KUMBHA 00354 PUNB0001520 1145 1145 Processed 13/05/2022 1156354730 BOBITAKUMBHA ()
369 KAKOPATHAR AS-18-001-010-023/82
(KUMSANG) 		0418001010NRG23270420220012815 29/04/2022 MEENA RENGTU 0418001010WL000642 MEENA RENGTU 00354 PUNB0001520 1145 1145 Processed 13/05/2022 1156354606 MEENARENGTU ()
370 KAKOPATHAR AS-18-001-010-023/83
(KUMSANG) 		0418001010NRG23270420220013533 29/04/2022 ASUNI KUMAR 0418001010WL000680 ASUNI KUMAR 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354719 ASUNIKUMAR ()
371 KAKOPATHAR AS-18-001-010-023/84
(KUMSANG) 		0418001010NRG23270420220012816 29/04/2022 BENAMI JEKU KANDO 0418001010WL000642 BENAMI JEKU KANDO 00354 PUNB0001520 229 229 Processed 13/05/2022 1156354666 BENAMIJEKUKANDO ()
372 KAKOPATHAR AS-18-001-010-023/91
(KUMSANG) 		0418001010NRG23270420220012817 29/04/2022 GEETA RAKHAL 0418001010WL000642 GEETA RAKHAL 00354 PUNB0001520 229 229 Processed 13/05/2022 1156354744 GEETARAKHAL ()
373 KAKOPATHAR AS-18-001-010-023/93
(KUMSANG) 		0418001010NRG23270420220013397 29/04/2022 BITA MAHATO 0418001010WL000668 BITA MAHATO 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354797 BITAMAHATO ()
374 KAKOPATHAR AS-18-001-010-024/11
(KUMSANG) 		0418001010NRG23270420220013398 29/04/2022 MAMONI MAHATO 0418001010WL000668 MAMONI MAHATO 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354720 MAMONIMAHATO ()
375 KAKOPATHAR AS-18-001-010-024/13
(KUMSANG) 		0418001010NRG23270420220013536 29/04/2022 REKHA MAHALI 0418001010WL000680 REKHA MAHALI 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354727 REKHAMAHALI ()
376 KAKOPATHAR AS-18-001-010-024/30
(KUMSANG) 		0418001010NRG23270420220013519 29/04/2022 GONESH KUMAR 0418001010WL000679 GONESH KUMAR 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354708 GONESHKUMAR ()
377 KAKOPATHAR AS-18-001-010-024/33
(KUMSANG) 		0418001010NRG23270420220013537 29/04/2022 BIDYASAGAR KARMAKAR 0418001010WL000680 BIDYASAGAR KARMAKAR 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354801 BIDYASAGARKARMAKAR ()
378 KAKOPATHAR AS-18-001-010-024/36
(KUMSANG) 		0418001010NRG23270420220014085 29/04/2022 GITA RENGTU 0418001010WL000713 GITA RENGTU 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354714 GITARENGTU ()
379 KAKOPATHAR AS-18-001-010-024/38
(KUMSANG) 		0418001010NRG23270420220013538 29/04/2022 DEEPMALA KUMER 0418001010WL000680 DEEPMALA KUMER 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354811 DEEPMALAKUMER ()
380 KAKOPATHAR AS-18-001-010-024/42
(KUMSANG) 		0418001010NRG23270420220013403 29/04/2022 SUGAMONI GHASI 0418001010WL000668 SUGAMONI GHASI 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354613 SUGAMONIGHASI ()
381 KAKOPATHAR AS-18-001-010-024/44
(KUMSANG) 		0418001010NRG23270420220013404 29/04/2022 SITA RAHANI 0418001010WL000668 SITA RAHANI 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354757 SITARAHANI ()
382 KAKOPATHAR AS-18-001-010-024/52
(KUMSANG) 		0418001010NRG23270420220012821 29/04/2022 RAJU KAKOTI 0418001010WL000642 RAJU KAKOTI 00354 PUNB0001520 687 687 Processed 13/05/2022 1156354726 RAJUKAKOTI ()
383 KAKOPATHAR AS-18-001-010-024/61
(KUMSANG) 		0418001010NRG23270420220012822 29/04/2022 BIRASMONI DURBA 0418001010WL000642 BIRASMONI DURBA 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354716 BIRASMONIDURBA ()
384 KAKOPATHAR AS-18-001-010-024/64
(KUMSANG) 		0418001010NRG23270420220012823 29/04/2022 MOHAN INDRA 0418001010WL000642 MOHAN INDRA 00354 PUNB0001520 687 687 Processed 13/05/2022 1156354584 MOHANINDRA ()
385 KAKOPATHAR AS-18-001-010-024/67
(KUMSANG) 		0418001010NRG23270420220013271 29/04/2022 SUNITA GORH 0418001010WL000661 SUNITA GORH 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354605 SUNITAGORH ()
386 KAKOPATHAR AS-18-001-010-024/7
(KUMSANG) 		0418001010NRG23270420220014113 29/04/2022 SOCILA KANDA 0418001010WL000714 SOCILA KANDA 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354604 SOCILAKANDA ()
387 KAKOPATHAR AS-18-001-010-024/70
(KUMSANG) 		0418001010NRG23270420220012824 29/04/2022 DURGAMONI DASURA 0418001010WL000642 DURGAMONI DASURA 00354 PUNB0001520 687 687 Processed 13/05/2022 1156354718 DURGAMONIDASURA ()
388 KAKOPATHAR AS-18-001-010-024/82
(KUMSANG) 		0418001010NRG23270420220014114 29/04/2022 THUMI RAMANI 0418001010WL000714 THUMI RAMANI 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354698 THUMIRAMANI ()
389 KAKOPATHAR AS-18-001-010-025/1
(KUMSANG) 		0418001010NRG23270420220013541 29/04/2022 BANI SONAR 0418001010WL000680 BANI SONAR 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354591 BANISONAR ()
390 KAKOPATHAR AS-18-001-010-025/67
(KUMSANG) 		0418001010NRG23270420220013543 29/04/2022 BUDHNI KHARIYA 0418001010WL000680 BUDHNI KHARIYA 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354669 BUDHNIKHARIYA ()
391 KAKOPATHAR AS-18-001-010-026/291
(KUMSANG) 		0418001010NRG23270420220013592 29/04/2022 PODMONI SAWTAL 0418001010WL000684 PODMONI SAWTAL 00354 PUNB0001520 1145 1145 Processed 13/05/2022 1156354724 PODMONISAWTAL ()
392 KAKOPATHAR AS-18-001-010-026/293
(KUMSANG) 		0418001010NRG23270420220013594 29/04/2022 MONIKA KARMOKAR 0418001010WL000684 MONIKA KARMOKAR 00354 PUNB0001520 1145 1145 Processed 13/05/2022 1156354432 MONIKAKARMOKAR ()
393 KAKOPATHAR AS-18-001-010-026/56
(KUMSANG) 		0418001010NRG23270420220013600 29/04/2022 JIBON KISHAN 0418001010WL000684 JIBON KISHAN 00354 PUNB0001520 1145 1145 Processed 13/05/2022 1156354600 JIBONKISHAN ()
394 KAKOPATHAR AS-18-001-010-026/76
(KUMSANG) 		0418001010NRG23270420220013605 29/04/2022 LOKHI KORMOKAR 0418001010WL000684 LOKHI KORMOKAR 00354 PUNB0001520 1145 1145 Processed 13/05/2022 1156354678 LOKHIKORMOKAR ()
395 KAKOPATHAR AS-18-001-010-026/89
(KUMSANG) 		0418001010NRG23270420220013070 29/04/2022 AMLIBOTI GULU 0418001010WL000655 AMLIBOTI GULU 00354 PUNB0001520 687 687 Processed 13/05/2022 1156354733 AMLIBOTIGULU ()
396 KAKOPATHAR AS-18-001-010-026/91
(KUMSANG) 		0418001010NRG23270420220014217 29/04/2022 SANJIT KISSAN 0418001010WL000718 SANJIT KISSAN 00354 PUNB0001520 458 458 Processed 13/05/2022 1156354583 SANJITKISSAN ()
397 KAKOPATHAR AS-18-001-010-026/92
(KUMSANG) 		0418001010NRG23270420220013612 29/04/2022 ANITA KISHAN 0418001010WL000684 ANITA KISHAN 00354 PUNB0001520 1145 1145 Processed 13/05/2022 1156354679 ANITAKISHAN ()
398 KAKOPATHAR AS-18-001-010-026/95
(KUMSANG) 		0418001010NRG23270420220013615 29/04/2022 ANITA GAJI 0418001010WL000684 ANITA GAJI 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1156354703 ANITAGAJI ()
SubTotal 237702 237702
399 KAKOPATHAR AS-18-001-010-014/211
(KUMSANG) 		0418001010NRG23270420220014068 29/04/2022 MRIDUL SONOWAL 0418001010WL000713 MRIDUL SONOWAL 00409 SIBL0000626 1374 1374 Processed 13/05/2022 1156354459 MRIDULSONOWAL ()
SubTotal 1374 1374
400 KAKOPATHAR AS-18-001-010-020/242
(KUMSANG) 		0418001010NRG23270420220013517 29/04/2022 JURI GOGOI GOHAIN 0418001010WL000679 JURI GOGOI GOHAIN 00415 SBIN0002053 1374 1374 Processed 13/05/2022 1156354427 MISS JURI GOGOI ()
SubTotal 1374 1374
401 KAKOPATHAR AS-18-001-010-001/14
(KUMSANG) 		0418001010NRG23270420220013419 29/04/2022 SONIYA CHETRY 0418001010WL000675 SONIYA CHETRY 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156354439 MRS SONIYA CHETRY ()
402 KAKOPATHAR AS-18-001-010-002/58
(KUMSANG) 		0418001010NRG23270420220014180 29/04/2022 PRODUM MEHERA 0418001010WL000717 PRODUM MEHERA 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156354430 MR PRODUM MEHERA ()
403 KAKOPATHAR AS-18-001-010-002/62
(KUMSANG) 		0418001010NRG23270420220014204 29/04/2022 BHASKARJYOTI MANKI 0418001010WL000718 BHASKARJYOTI MANKI 00415 SBIN0003835 916 916 Processed 13/05/2022 1156354429 MR BHASKORJYOTI MANKI ()
404 KAKOPATHAR AS-18-001-010-002/65
(KUMSANG) 		0418001010NRG23270420220014205 29/04/2022 MINA KERKETTA 0418001010WL000718 MINA KERKETTA 00415 SBIN0003835 1145 1145 Processed 13/05/2022 1156354452 MRS MINA KERKETTA ()
405 KAKOPATHAR AS-18-001-010-005/23
(KUMSANG) 		0418001010NRG23270420220012937 29/04/2022 DURPATI HALABA 0418001010WL000649 DURPATI HALABA 00415 SBIN0003835 458 458 Processed 13/05/2022 1156354851 MRS DURPATI HALABA ()
406 KAKOPATHAR AS-18-001-010-006/125
(KUMSANG) 		0418001010NRG23270420220013365 29/04/2022 JOACHIM DHAN 0418001010WL000668 JOACHIM DHAN 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156354821 MR JOACHIM DHAN ()
407 KAKOPATHAR AS-18-001-010-008/83
(KUMSANG) 		0418001010NRG23270420220012803 29/04/2022 PALLABI TANTI 0418001010WL000642 PALLABI TANTI 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156354455 MRS PALLABI TANTI ()
408 KAKOPATHAR AS-18-001-010-009/233
(KUMSANG) 		0418001010NRG23270420220013439 29/04/2022 DIPALI PARISHA 0418001010WL000675 DIPALI PARISHA 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156354431 MRS DIPALI PARISHA ()
409 KAKOPATHAR AS-18-001-010-009/54
(KUMSANG) 		0418001010NRG23270420220014094 29/04/2022 ARJUN SHARMA 0418001010WL000714 ARJUN SHARMA 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156354454 MR ARJUN SHARMA ()
410 KAKOPATHAR AS-18-001-010-009/61
(KUMSANG) 		0418001010NRG23270420220014160 29/04/2022 MANJU PUN 0418001010WL000716 MANJU PUN 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156354856 MRS MANJU PUN ()
411 KAKOPATHAR AS-18-001-010-010/122
(KUMSANG) 		0418001010NRG23270420220014127 29/04/2022 JINTU MONI DEKA 0418001010WL000715 JINTU MONI DEKA 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156354422 MR JINTU MONI DEKA ()
412 KAKOPATHAR AS-18-001-010-010/142
(KUMSANG) 		0418001010NRG23270420220014129 29/04/2022 TIMESWAR CHAWNTAL 0418001010WL000715 TIMESWAR CHAWNTAL 00415 SBIN0003835 916 916 Processed 13/05/2022 1156354833 MR TIMESWAR CHOWNTAL ()
413 KAKOPATHAR AS-18-001-010-010/197
(KUMSANG) 		0418001010NRG23270420220014137 29/04/2022 PURNIMA NAYAK 0418001010WL000715 PURNIMA NAYAK 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156354822 MR PURNIMA NAYAK ()
414 KAKOPATHAR AS-18-001-010-010/197
(KUMSANG) 		0418001010NRG23270420220014136 29/04/2022 RUPNARAYAN NAYOK 0418001010WL000715 RUPNARAYAN NAYOK 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156354791 MR RUPNARAYAN NAYOK ()
415 KAKOPATHAR AS-18-001-010-010/235
(KUMSANG) 		0418001010NRG23270420220014141 29/04/2022 PUKAR MAHAPATRA 0418001010WL000715 PUKAR MAHAPATRA 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156354418 MR PUKAR MAHAPATRA ()
416 KAKOPATHAR AS-18-001-010-012/54
(KUMSANG) 		0418001010NRG23270420220013573 29/04/2022 ISTELA INDWAR 0418001010WL000684 ISTELA INDWAR 00415 SBIN0003835 1145 1145 Processed 13/05/2022 1156354819 MR ISTELA INDWAR ()
417 KAKOPATHAR AS-18-001-010-012/61
(KUMSANG) 		0418001010NRG23270420220013059 29/04/2022 SITA TEL 0418001010WL000655 SITA TEL 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156354832 MS SITA TELI ()
418 KAKOPATHAR AS-18-001-010-013/44
(KUMSANG) 		0418001010NRG23270420220012955 29/04/2022 HIRA KISHAN 0418001010WL000649 HIRA KISHAN 00415 SBIN0003835 458 458 Processed 13/05/2022 1156354849 MRS HIRA KISHAN ()
419 KAKOPATHAR AS-18-001-010-014/131
(KUMSANG) 		0418001010NRG23270420220013067 29/04/2022 USHA KALITA CHUTIA 0418001010WL000655 USHA KALITA CHUTIA 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156354848 MRS USHA KALITA CHUTIA ()
420 KAKOPATHAR AS-18-001-010-015/54
(KUMSANG) 		0418001010NRG23270420220013382 29/04/2022 MANOJ SING 0418001010WL000668 MANOJ SING 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156354843 MR MANOJ SINGH ()
421 KAKOPATHAR AS-18-001-010-016/209
(KUMSANG) 		0418001010NRG23270420220013576 29/04/2022 RAMSING CHAWRA 0418001010WL000684 RAMSING CHAWRA 00415 SBIN0003835 1145 1145 Processed 13/05/2022 1156354411 MR RAMSING CHAWRA ()
422 KAKOPATHAR AS-18-001-010-017/254
(KUMSANG) 		0418001010NRG23270420220013529 29/04/2022 MANOJ GUPTA 0418001010WL000680 MANOJ GUPTA 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156354854 MR MANOJ GUPTA ()
423 KAKOPATHAR AS-18-001-010-017/332
(KUMSANG) 		0418001010NRG23270420220013069 29/04/2022 PADUM KONDO 0418001010WL000655 PADUM KONDO 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156354419 MR PADUM KONDO ()
424 KAKOPATHAR AS-18-001-010-017/432
(KUMSANG) 		0418001010NRG23270420220014166 29/04/2022 NOMI KONDO 0418001010WL000716 NOMI KONDO 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156354440 MRS NOMI KONDO ()
425 KAKOPATHAR AS-18-001-010-019/168
(KUMSANG) 		0418001010NRG23270420220013626 29/04/2022 GAURI MUNDA 0418001010WL000686 GAURI MUNDA 00415 SBIN0003835 1603 1603 Processed 13/05/2022 1156354820 MRS GAURI MUNDA ()
426 KAKOPATHAR AS-18-001-010-019/347
(KUMSANG) 		0418001010NRG23270420220014214 29/04/2022 UJJAL URANG 0418001010WL000718 UJJAL URANG 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156354853 MR UJJAL URANG ()
427 KAKOPATHAR AS-18-001-010-019/362
(KUMSANG) 		0418001010NRG23270420220014152 29/04/2022 MANGRI URANG 0418001010WL000715 MANGRI URANG 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156354786 MRS MANGRI ORANG ()
428 KAKOPATHAR AS-18-001-010-023/6-A
(KUMSANG) 		0418001010NRG23270420220014196 29/04/2022 HARICHARAN TANTI 0418001010WL000717 HARICHARAN TANTI 00415 SBIN0003835 916 916 Processed 13/05/2022 1156354855 MR HARICHARAN TANTI ()
429 KAKOPATHAR AS-18-001-010-024/91
(KUMSANG) 		0418001010NRG23270420220013273 29/04/2022 SUNITA MURA 0418001010WL000661 SUNITA MURA 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1156354438 MRS SUNITA MURA ()
430 KAKOPATHAR AS-18-001-010-026/295
(KUMSANG) 		0418001010NRG23270420220013596 29/04/2022 KUWARI KISHAN 0418001010WL000684 KUWARI KISHAN 00415 SBIN0003835 916 916 Processed 13/05/2022 1156354453 MRS KUWARI KISHAN ()
431 KAKOPATHAR AS-18-001-010-026/77
(KUMSANG) 		0418001010NRG23270420220013606 29/04/2022 MINA KISHAN 0418001010WL000684 MINA KISHAN 00415 SBIN0003835 1145 1145 Processed 13/05/2022 1156354827 MRS MINA KISHAN ()
432 KAKOPATHAR AS-18-001-010-026/81
(KUMSANG) 		0418001010NRG23270420220014216 29/04/2022 MAGDALI KISHAN 0418001010WL000718 MAGDALI KISHAN 00415 SBIN0003835 458 458 Processed 13/05/2022 1156354410 MRS MAGDALI KISSAN ()
SubTotal 38701 38701
433 KAKOPATHAR AS-18-001-010-014/211
(KUMSANG) 		0418001010NRG23270420220014067 29/04/2022 SEEMA SONOWAL 0418001010WL000713 SEEMA SONOWAL 00415 SBIN0007384 1374 1374 Processed 13/05/2022 1156354456 MISS SEEMA SONOWAL ()
SubTotal 1374 1374
434 KAKOPATHAR AS-18-001-010-001/36
(KUMSANG) 		0418001010NRG23270420220014155 29/04/2022 DIP CHETIA 0418001010WL000716 DIP CHETIA 00415 SBIN0017252 1374 1374 Processed 13/05/2022 1156354457 MR DIP CHETIA ()
435 KAKOPATHAR AS-18-001-010-006/137
(KUMSANG) 		0418001010NRG23270420220014118 29/04/2022 RAJIB MUNDA 0418001010WL000715 RAJIB MUNDA 00415 SBIN0017252 1374 1374 Processed 13/05/2022 1156354458 MR RAJIB MUNDA ()
436 KAKOPATHAR AS-18-001-010-010/164
(KUMSANG) 		0418001010NRG23270420220013629 29/04/2022 LAKSHI MURA 0418001010WL000689 LAKSHI MURA 00415 SBIN0017252 1603 1603 Processed 13/05/2022 1156354442 MRS LAKSHI MURA ()
437 KAKOPATHAR AS-18-001-010-012/319
(KUMSANG) 		0418001010NRG23270420220013054 29/04/2022 NARAYAN TELI 0418001010WL000655 NARAYAN TELI 00415 SBIN0017252 1374 1374 Processed 13/05/2022 1156354441 MR NARAYAN TELI ()
438 KAKOPATHAR AS-18-001-010-014/219
(KUMSANG) 		0418001010NRG23270420220013574 29/04/2022 NIRAJ SHARAMA 0418001010WL000684 NIRAJ SHARAMA 00415 SBIN0017252 1374 1374 Processed 13/05/2022 1156354777 MR NIRAJ SHARMA ()
439 KAKOPATHAR AS-18-001-010-019/363
(KUMSANG) 		0418001010NRG23270420220013590 29/04/2022 NIBARON NARAH 0418001010WL000684 NIBARON NARAH 00415 SBIN0017252 1374 1374 Processed 13/05/2022 1156354788 MR NIBARON NARAH ()
440 KAKOPATHAR AS-18-001-010-023/54
(KUMSANG) 		0418001010NRG23270420220014110 29/04/2022 BIJIA TANTI 0418001010WL000714 BIJIA TANTI 00415 SBIN0017252 1374 1374 Processed 13/05/2022 1156354781 MRS BIJIA TANTI ()
441 KAKOPATHAR AS-18-001-010-023/59
(KUMSANG) 		0418001010NRG23270420220014112 29/04/2022 RAJIB TANTI 0418001010WL000714 RAJIB TANTI 00415 SBIN0017252 1374 1374 Processed 13/05/2022 1156354784 MR RAJIB TANTI ()
SubTotal 11221 11221
442 KAKOPATHAR AS-18-001-010-001/192
(KUMSANG) 		0418001010NRG23270420220014154 29/04/2022 MAYA CHETRI 0418001010WL000716 MAYA CHETRI 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156354461 MAYACHETRI ()
443 KAKOPATHAR AS-18-001-010-014/90
(KUMSANG) 		0418001010NRG23270420220013527 29/04/2022 SHILPA RAIKA 0418001010WL000680 SHILPA RAIKA 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156354774 SHILPARAIKA ()
444 KAKOPATHAR AS-18-001-010-017/254
(KUMSANG) 		0418001010NRG23270420220013530 29/04/2022 SUNITA GUPTA 0418001010WL000680 SUNITA GUPTA 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156354460 SUNITAGUPTA ()
445 KAKOPATHAR AS-18-001-010-025/6
(KUMSANG) 		0418001010NRG23270420220013542 29/04/2022 SANJA BHUMIJ 0418001010WL000680 SANJA BHUMIJ 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156354834 SANJABHUMIJ ()
446 KAKOPATHAR AS-18-001-010-026/95
(KUMSANG) 		0418001010NRG23270420220013616 29/04/2022 PUSPANJALI TASA SOBOR 0418001010WL000684 PUSPANJALI TASA SOBOR 00468 UBIN0545040 1374 1374 Processed 13/05/2022 1156354428 PUSPANJALITASASOBOR ()
SubTotal 6870 6870
447 KAKOPATHAR AS-18-001-010-001/31
(KUMSANG) 		0418001010NRG23270420220013425 29/04/2022 RANJITA GOHAIN 0418001010WL000675 RANJITA GOHAIN 00468 UBIN0548961 1374 1374 Processed 13/05/2022 1156354775 RANJITAGOHAIN ()
SubTotal 1374 1374
Total 545936 545936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKOPATHAR AS0418001_290422FTO_16087 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOPATHAR 17862
2 KAKOPATHAR AS0418001_290422FTO_16087 Assam Gramin Vikash Bank UTBI0RRBAGB Kakopather 39159
3 KAKOPATHAR AS0418001_290422FTO_16087 Axis Bank UTIB0000382 TINSUKIA [ASSAM] 1374
4 KAKOPATHAR AS0418001_290422FTO_16087 Central Bank Of India CBIN0283221 KAKOPATHAR 176559
5 KAKOPATHAR AS0418001_290422FTO_16087 HDFC Bank HDFC0002965 Doomdoma 1145
6 KAKOPATHAR AS0418001_290422FTO_16087 Indian Bank IDIB000D656 DOOMDOOMA BRANCH 4122
7 KAKOPATHAR AS0418001_290422FTO_16087 Indian Bank IDIB000T024 TINSUKIA 1374
8 KAKOPATHAR AS0418001_290422FTO_16087 Indian Overseas Bank IOBA0002946 DOOMDOOMA 4351
9 KAKOPATHAR AS0418001_290422FTO_16087 Punjab National Bank PUNB0001520 Doomdooma 237702
10 KAKOPATHAR AS0418001_290422FTO_16087 South Indian Bank SIBL0000626 DISPUR 1374
11 KAKOPATHAR AS0418001_290422FTO_16087 State Bank of India SBIN0002053 DULIAJAN 1374
12 KAKOPATHAR AS0418001_290422FTO_16087 State Bank of India SBIN0003835 DOOMDOOMA 38701
13 KAKOPATHAR AS0418001_290422FTO_16087 State Bank of India SBIN0007384 DANGARI 1374
14 KAKOPATHAR AS0418001_290422FTO_16087 State Bank of India SBIN0017252 RUPAISIDING 11221
15 KAKOPATHAR AS0418001_290422FTO_16087 Union Bank of India UBIN0545040 SOOKRATING 6870
16 KAKOPATHAR AS0418001_290422FTO_16087 Union Bank of India UBIN0548961 BALIBAZAR(TALAP) 1374

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