|
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-18-001-010-001/183
(KUMSANG)
|
0418001010NRG23200720220077170
|
21/07/2022
|
SABITRI SAMBHU PANCHA
|
0418001010WL008023
|
SABITRI SAMBHU PANCHA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862366795
|
|
SABITRI SAMBHU PANCHA
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-010-001/25
(KUMSANG)
|
0418001010NRG23200720220077287
|
21/07/2022
|
SUNIL TANTI
|
0418001010WL008035
|
SUNIL TANTI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862366780
|
|
SUNIL TANTI
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-010-002/57
(KUMSANG)
|
0418001010NRG23200720220077251
|
21/07/2022
|
MONGLI SERO
|
0418001010WL008032
|
MONGLI SERO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366787
|
|
MONGLI SERO
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-010-002/59
(KUMSANG)
|
0418001010NRG23200720220077253
|
21/07/2022
|
TUTUMON SHERO
|
0418001010WL008032
|
TUTUMON SHERO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366794
|
|
TUTUMON SHERO
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-010-002/8
(KUMSANG)
|
0418001010NRG23200720220077254
|
21/07/2022
|
KHIRISH TIRKEY
|
0418001010WL008032
|
KHIRISH TIRKEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366796
|
|
KHIRISH TIRKEY
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-010-003/158
(KUMSANG)
|
0418001010NRG23200720220077179
|
21/07/2022
|
ANUSAYA SOBOR
|
0418001010WL008023
|
ANUSAYA SOBOR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862366779
|
|
ANUSAYA SOBOR
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-010-003/158
(KUMSANG)
|
0418001010NRG23200720220077178
|
21/07/2022
|
CHUSHANI SOBOR
|
0418001010WL008023
|
CHUSHANI SOBOR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862366793
|
|
CHUSHANI SOBOR
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-010-003/168
(KUMSANG)
|
0418001010NRG23200720220077182
|
21/07/2022
|
PAULINA KIMBO
|
0418001010WL008023
|
PAULINA KIMBO
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862366782
|
|
PAULINA KIMBO
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-010-003/178
(KUMSANG)
|
0418001010NRG23200720220077183
|
21/07/2022
|
GITA MUNDA
|
0418001010WL008023
|
GITA MUNDA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862366778
|
|
GITA MUNDA
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-010-003/183
(KUMSANG)
|
0418001010NRG23200720220077184
|
21/07/2022
|
MAMONI TANTI
|
0418001010WL008023
|
MAMONI TANTI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862366775
|
|
MAMONI TANTI
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-010-003/194
(KUMSANG)
|
0418001010NRG23200720220077186
|
21/07/2022
|
MALOTI KUBHAL DAS
|
0418001010WL008023
|
MALOTI KUBHAL DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862366783
|
|
MALOTI KUBHAL DAS
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-010-003/204
(KUMSANG)
|
0418001010NRG23200720220077188
|
21/07/2022
|
ALBINA TANTI
|
0418001010WL008023
|
ALBINA TANTI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862366792
|
|
ALBINA TANTI
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-010-003/227
(KUMSANG)
|
0418001010NRG23200720220077190
|
21/07/2022
|
CATHRINA TOPNO
|
0418001010WL008023
|
CATHRINA TOPNO
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862366819
|
|
CATHRINA TOPNO
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-010-003/239
(KUMSANG)
|
0418001010NRG23200720220077193
|
21/07/2022
|
PONCHAMI BENIA
|
0418001010WL008023
|
PONCHAMI BENIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862366789
|
|
PONCHAMI BENIA
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-010-003/75
(KUMSANG)
|
0418001010NRG23200720220077201
|
21/07/2022
|
JYOTI TANTI
|
0418001010WL008023
|
JYOTI TANTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862366791
|
|
JYOTI TANTI
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-010-003/75
(KUMSANG)
|
0418001010NRG23200720220077200
|
21/07/2022
|
SANGITA TANTI
|
0418001010WL008023
|
SANGITA TANTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862366820
|
|
SANGITA TANTI
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-010-003/79
(KUMSANG)
|
0418001010NRG23200720220077202
|
21/07/2022
|
DIPMALA KASTHA CHAWARA
|
0418001010WL008023
|
DIPMALA KASTHA CHAWARA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862366784
|
|
DIPMALA KASTHA CHAWARA
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-010-010/165
(KUMSANG)
|
0418001010NRG23180720220075644
|
21/07/2022
|
ROMESH KHARIYA
|
0418001010WL007807
|
ROMESH KHARIYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366822
|
|
ROMESH KHARIYA
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-010-012/18
(KUMSANG)
|
0418001010NRG23190720220076792
|
21/07/2022
|
SABETRI GARH
|
0418001010WL007952
|
SABETRI GARH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862366786
|
|
SABETRI GARH
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-010-012/34
(KUMSANG)
|
0418001010NRG23190720220076795
|
21/07/2022
|
SURESH TELI
|
0418001010WL007952
|
SURESH TELI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862366790
|
|
SURESH TELI
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-010-012/71
(KUMSANG)
|
0418001010NRG23200720220077261
|
21/07/2022
|
ITLINA TANTI
|
0418001010WL008032
|
ITLINA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366788
|
|
ITLINA TANTI
|
()
|
|
22
|
KAKOPATHAR
|
AS-18-001-010-014/245
(KUMSANG)
|
0418001010NRG23190720220076320
|
21/07/2022
|
RUKMINEE DEVI
|
0418001010WL007888
|
RUKMINEE DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366772
|
|
RUKMINEE DEVI
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-010-016/79
(KUMSANG)
|
0418001010NRG23200720220077268
|
21/07/2022
|
AMAR KANDA
|
0418001010WL008033
|
AMAR KANDA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862366785
|
|
AMAR KANDA
|
()
|
|
24
|
KAKOPATHAR
|
AS-18-001-010-022/210
(KUMSANG)
|
0418001010NRG23200720220077301
|
21/07/2022
|
RITA MORAN DIHINGIA
|
0418001010WL008035
|
RITA MORAN DIHINGIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862366777
|
|
RITA MORAN DIHINGIA
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-010-023/227
(KUMSANG)
|
0418001010NRG23180720220075671
|
21/07/2022
|
GITA KOND
|
0418001010WL007816
|
GITA KOND
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366821
|
|
GITA KOND
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-010-024/85
(KUMSANG)
|
0418001010NRG23180720220075663
|
21/07/2022
|
DABUDAS PANIKA
|
0418001010WL007813
|
DABUDAS PANIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366773
|
|
DABUDAS PANIKA
|
()
|
|
27
|
KAKOPATHAR
|
AS-18-001-010-026/298
(KUMSANG)
|
0418001010NRG23180720220075685
|
21/07/2022
|
SUKMOTI BANSIDHAR
|
0418001010WL007820
|
SUKMOTI BANSIDHAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366781
|
|
SUKMOTI BANSIDHAR
|
()
|
|
28
|
KAKOPATHAR
|
AS-18-001-010-026/73
(KUMSANG)
|
0418001010NRG23200720220077276
|
21/07/2022
|
RACHIT SAWTAL
|
0418001010WL008033
|
RACHIT SAWTAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862366776
|
|
RACHIT SAWTAL
|
()
|
|
29
|
KAKOPATHAR
|
AS-18-001-010-026/79
(KUMSANG)
|
0418001010NRG23200720220077278
|
21/07/2022
|
GOKOTI DAS
|
0418001010WL008033
|
GOKOTI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862366818
|
|
GOKOTI DAS
|
()
|
|
30
|
KAKOPATHAR
|
AS-18-001-010-026/83
(KUMSANG)
|
0418001010NRG23200720220077280
|
21/07/2022
|
RATNI KISHAN
|
0418001010WL008033
|
RATNI KISHAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862366774
|
|
RATNI KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29083
|
29083
|
|
|
|
|
|
|
|
|
31
|
KAKOPATHAR
|
AS-18-001-010-001/34
(KUMSANG)
|
0418001010NRG23200720220077288
|
21/07/2022
|
BIKASHJYOTI BORUAH
|
0418001010WL008035
|
BIKASHJYOTI BORUAH
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366808
|
|
BIKASHJYOTI BORUAH
|
()
|
|
32
|
KAKOPATHAR
|
AS-18-001-010-002/43
(KUMSANG)
|
0418001010NRG23200720220077249
|
21/07/2022
|
RAMNATH KANDO
|
0418001010WL008032
|
RAMNATH KANDO
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366806
|
|
RAMNATH KANDO
|
()
|
|
33
|
KAKOPATHAR
|
AS-18-001-010-003/114
(KUMSANG)
|
0418001010NRG23200720220077171
|
21/07/2022
|
SANTUNU SOBOR
|
0418001010WL008023
|
SANTUNU SOBOR
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862366850
|
|
SANTUNU SOBOR
|
()
|
|
34
|
KAKOPATHAR
|
AS-18-001-010-003/147-A
(KUMSANG)
|
0418001010NRG23200720220077172
|
21/07/2022
|
ASARI SAWRA
|
0418001010WL008023
|
ASARI SAWRA
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862366857
|
|
ASARI SAWRA
|
()
|
|
35
|
KAKOPATHAR
|
AS-18-001-010-003/147-A
(KUMSANG)
|
0418001010NRG23200720220077173
|
21/07/2022
|
PREBENTI SAWRA
|
0418001010WL008023
|
PREBENTI SAWRA
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862366860
|
|
PREBENTI SAWRA
|
()
|
|
36
|
KAKOPATHAR
|
AS-18-001-010-003/148
(KUMSANG)
|
0418001010NRG23200720220077174
|
21/07/2022
|
NISHA KISHAN
|
0418001010WL008023
|
NISHA KISHAN
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862366816
|
|
NISHA KISHAN
|
()
|
|
37
|
KAKOPATHAR
|
AS-18-001-010-003/156
(KUMSANG)
|
0418001010NRG23200720220077177
|
21/07/2022
|
RAJU KARMAKAR
|
0418001010WL008023
|
RAJU KARMAKAR
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862366810
|
|
RAJU KARMAKAR
|
()
|
|
38
|
KAKOPATHAR
|
AS-18-001-010-003/186
(KUMSANG)
|
0418001010NRG23200720220077185
|
21/07/2022
|
JYOTI SOBOR
|
0418001010WL008023
|
JYOTI SOBOR
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862366804
|
|
JYOTI SOBOR
|
()
|
|
39
|
KAKOPATHAR
|
AS-18-001-010-003/231
(KUMSANG)
|
0418001010NRG23200720220077191
|
21/07/2022
|
Mr. PATRICK BARLA
|
0418001010WL008023
|
Mr. PATRICK BARLA
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862366861
|
|
Mr. PATRICK BARLA
|
()
|
|
40
|
KAKOPATHAR
|
AS-18-001-010-003/29
(KUMSANG)
|
0418001010NRG23200720220077195
|
21/07/2022
|
SUBASH SAWRA
|
0418001010WL008023
|
SUBASH SAWRA
|
00089
|
CBIN0283221
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862366839
|
|
SUBASH SAWRA
|
()
|
|
41
|
KAKOPATHAR
|
AS-18-001-010-003/33
(KUMSANG)
|
0418001010NRG23200720220077196
|
21/07/2022
|
HEMANTI BENIA
|
0418001010WL008023
|
HEMANTI BENIA
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862366837
|
|
HEMANTI BENIA
|
()
|
|
42
|
KAKOPATHAR
|
AS-18-001-010-003/37
(KUMSANG)
|
0418001010NRG23200720220077197
|
21/07/2022
|
BITNA NAG
|
0418001010WL008023
|
BITNA NAG
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862366852
|
|
BITNA NAG
|
()
|
|
43
|
KAKOPATHAR
|
AS-18-001-010-003/4
(KUMSANG)
|
0418001010NRG23200720220077198
|
21/07/2022
|
JOHAN BHANGRA
|
0418001010WL008023
|
JOHAN BHANGRA
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862366840
|
|
JOHAN BHANGRA
|
()
|
|
44
|
KAKOPATHAR
|
AS-18-001-010-003/59
(KUMSANG)
|
0418001010NRG23200720220077199
|
21/07/2022
|
KHAGEN TANTI
|
0418001010WL008023
|
KHAGEN TANTI
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862366851
|
|
KHAGEN TANTI
|
()
|
|
45
|
KAKOPATHAR
|
AS-18-001-010-003/86
(KUMSANG)
|
0418001010NRG23200720220077203
|
21/07/2022
|
RAJESH TANTI
|
0418001010WL008023
|
RAJESH TANTI
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862366848
|
|
RAJESH TANTI
|
()
|
|
46
|
KAKOPATHAR
|
AS-18-001-010-006/50
(KUMSANG)
|
0418001010NRG23180720220075683
|
21/07/2022
|
SAKTURI KISHAN
|
0418001010WL007820
|
SAKTURI KISHAN
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366844
|
|
SAKTURI KISHAN
|
()
|
|
47
|
KAKOPATHAR
|
AS-18-001-010-008/10
(KUMSANG)
|
0418001010NRG23200720220077304
|
21/07/2022
|
GOBIN KEWAT
|
0418001010WL008036
|
GOBIN KEWAT
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862366814
|
|
GOBIN KEWAT
|
()
|
|
48
|
KAKOPATHAR
|
AS-18-001-010-008/18
(KUMSANG)
|
0418001010NRG23200720220077256
|
21/07/2022
|
KHOGEN TANTI
|
0418001010WL008032
|
KHOGEN TANTI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366868
|
|
KHOGEN TANTI
|
()
|
|
49
|
KAKOPATHAR
|
AS-18-001-010-008/19-A
(KUMSANG)
|
0418001010NRG23200720220077305
|
21/07/2022
|
ANITA SOBOR
|
0418001010WL008036
|
ANITA SOBOR
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366813
|
|
ANITA SOBOR
|
()
|
|
50
|
KAKOPATHAR
|
AS-18-001-010-008/24
(KUMSANG)
|
0418001010NRG23200720220077306
|
21/07/2022
|
HEMANTI TANTI
|
0418001010WL008036
|
HEMANTI TANTI
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862366809
|
|
HEMANTI TANTI
|
()
|
|
51
|
KAKOPATHAR
|
AS-18-001-010-008/25
(KUMSANG)
|
0418001010NRG23200720220077307
|
21/07/2022
|
MRS SOITOBOTI TANTI
|
0418001010WL008036
|
MRS SOITOBOTI TANTI
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862366855
|
|
MRS SOITOBOTI TANTI
|
()
|
|
52
|
KAKOPATHAR
|
AS-18-001-010-009/56
(KUMSANG)
|
0418001010NRG23200720220077294
|
21/07/2022
|
MONISHA THAPA PUN
|
0418001010WL008035
|
MONISHA THAPA PUN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366807
|
|
MONISHA THAPA PUN
|
()
|
|
53
|
KAKOPATHAR
|
AS-18-001-010-009/79
(KUMSANG)
|
0418001010NRG23180720220075654
|
21/07/2022
|
ANJU BHAKTA
|
0418001010WL007811
|
ANJU BHAKTA
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366862
|
|
ANJU BHAKTA
|
()
|
|
54
|
KAKOPATHAR
|
AS-18-001-010-010/169
(KUMSANG)
|
0418001010NRG23190720220076330
|
21/07/2022
|
DEBARU KHARIYA
|
0418001010WL007891
|
DEBARU KHARIYA
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366863
|
|
DEBARU KHARIYA
|
()
|
|
55
|
KAKOPATHAR
|
AS-18-001-010-012/10
(KUMSANG)
|
0418001010NRG23190720220076791
|
21/07/2022
|
MANIK GARH
|
0418001010WL007952
|
MANIK GARH
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366845
|
|
MANIK GARH
|
()
|
|
56
|
KAKOPATHAR
|
AS-18-001-010-012/30-A
(KUMSANG)
|
0418001010NRG23190720220076793
|
21/07/2022
|
MINU TELI
|
0418001010WL007952
|
MINU TELI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366841
|
|
MINU TELI
|
()
|
|
57
|
KAKOPATHAR
|
AS-18-001-010-012/319
(KUMSANG)
|
0418001010NRG23190720220076794
|
21/07/2022
|
PURNIMA SAHU
|
0418001010WL007952
|
PURNIMA SAHU
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862366864
|
|
PURNIMA SAHU
|
()
|
|
58
|
KAKOPATHAR
|
AS-18-001-010-012/75
(KUMSANG)
|
0418001010NRG23190720220076797
|
21/07/2022
|
BINA GUWALA
|
0418001010WL007952
|
BINA GUWALA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862366856
|
|
BINA GUWALA
|
()
|
|
59
|
KAKOPATHAR
|
AS-18-001-010-012/8
(KUMSANG)
|
0418001010NRG23190720220076798
|
21/07/2022
|
MONIRAM GARH
|
0418001010WL007952
|
MONIRAM GARH
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366838
|
|
MONIRAM GARH
|
()
|
|
60
|
KAKOPATHAR
|
AS-18-001-010-014/216
(KUMSANG)
|
0418001010NRG23180720220075661
|
21/07/2022
|
RAJESH MALLIK
|
0418001010WL007813
|
RAJESH MALLIK
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366869
|
|
RAJESH MALLIK
|
()
|
|
61
|
KAKOPATHAR
|
AS-18-001-010-016/5
(KUMSANG)
|
0418001010NRG23200720220077266
|
21/07/2022
|
BALMOTI KISHAN
|
0418001010WL008033
|
BALMOTI KISHAN
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862366849
|
|
BALMOTI KISHAN
|
()
|
|
62
|
KAKOPATHAR
|
AS-18-001-010-016/5
(KUMSANG)
|
0418001010NRG23200720220077265
|
21/07/2022
|
JITEN KISHAN
|
0418001010WL008033
|
JITEN KISHAN
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862366812
|
|
JITEN KISHAN
|
()
|
|
63
|
KAKOPATHAR
|
AS-18-001-010-016/78
(KUMSANG)
|
0418001010NRG23200720220077267
|
21/07/2022
|
DEBARU SAWRA
|
0418001010WL008033
|
DEBARU SAWRA
|
00089
|
CBIN0283221
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862366854
|
|
DEBARU SAWRA
|
()
|
|
64
|
KAKOPATHAR
|
AS-18-001-010-017/194
(KUMSANG)
|
0418001010NRG23180720220075655
|
21/07/2022
|
ANIL MAHATO
|
0418001010WL007811
|
ANIL MAHATO
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366803
|
|
ANIL MAHATO
|
()
|
|
65
|
KAKOPATHAR
|
AS-18-001-010-017/21-A
(KUMSANG)
|
0418001010NRG23180720220075689
|
21/07/2022
|
SAGAR MORAN
|
0418001010WL007822
|
SAGAR MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366853
|
|
SAGAR MORAN
|
()
|
|
66
|
KAKOPATHAR
|
AS-18-001-010-017/227
(KUMSANG)
|
0418001010NRG23190720220076321
|
21/07/2022
|
RUKMONI BHUMIJ
|
0418001010WL007888
|
RUKMONI BHUMIJ
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366846
|
|
RUKMONI BHUMIJ
|
()
|
|
67
|
KAKOPATHAR
|
AS-18-001-010-017/250
(KUMSANG)
|
0418001010NRG23180720220075691
|
21/07/2022
|
ROJALIA DUNGDUNG
|
0418001010WL007822
|
ROJALIA DUNGDUNG
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366842
|
|
ROJALIA DUNGDUNG
|
()
|
|
68
|
KAKOPATHAR
|
AS-18-001-010-017/379
(KUMSANG)
|
0418001010NRG23180720220075692
|
21/07/2022
|
PIRAKU MAHATU
|
0418001010WL007822
|
PIRAKU MAHATU
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366866
|
|
PIRAKU MAHATU
|
()
|
|
69
|
KAKOPATHAR
|
AS-18-001-010-017/418
(KUMSANG)
|
0418001010NRG23190720220076329
|
21/07/2022
|
MATI CHABAR
|
0418001010WL007890
|
MATI CHABAR
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366865
|
|
MATI CHABAR
|
()
|
|
70
|
KAKOPATHAR
|
AS-18-001-010-017/60
(KUMSANG)
|
0418001010NRG23200720220077262
|
21/07/2022
|
BUDHAN BHUMIJ
|
0418001010WL008032
|
BUDHAN BHUMIJ
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366815
|
|
BUDHAN BHUMIJ
|
()
|
|
71
|
KAKOPATHAR
|
AS-18-001-010-018/156
(KUMSANG)
|
0418001010NRG23200720220077269
|
21/07/2022
|
RAMESH MAJHI
|
0418001010WL008033
|
RAMESH MAJHI
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862366817
|
|
RAMESH MAJHI
|
()
|
|
72
|
KAKOPATHAR
|
AS-18-001-010-021/85
(KUMSANG)
|
0418001010NRG23200720220077299
|
21/07/2022
|
SANTOSH DAS
|
0418001010WL008035
|
SANTOSH DAS
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366836
|
|
SANTOSH DAS
|
()
|
|
73
|
KAKOPATHAR
|
AS-18-001-010-023/13
(KUMSANG)
|
0418001010NRG23180720220075664
|
21/07/2022
|
AGATHA KANDHA
|
0418001010WL007814
|
AGATHA KANDHA
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366847
|
|
AGATHA KANDHA
|
()
|
|
74
|
KAKOPATHAR
|
AS-18-001-010-023/226
(KUMSANG)
|
0418001010NRG23180720220075670
|
21/07/2022
|
BHAGAYABATI BHUYAN
|
0418001010WL007816
|
BHAGAYABATI BHUYAN
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366859
|
|
BHAGAYABATI BHUYAN
|
()
|
|
75
|
KAKOPATHAR
|
AS-18-001-010-023/53
(KUMSANG)
|
0418001010NRG23180720220075667
|
21/07/2022
|
RAJINA TANTI
|
0418001010WL007815
|
RAJINA TANTI
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366805
|
|
RAJINA TANTI
|
()
|
|
76
|
KAKOPATHAR
|
AS-18-001-010-026/296
(KUMSANG)
|
0418001010NRG23200720220077272
|
21/07/2022
|
Mrs.BIRAJAMANI CHAWTAL
|
0418001010WL008033
|
Mrs.BIRAJAMANI CHAWTAL
|
00089
|
CBIN0283221
|
916
|
916
|
Rejected
|
11/08/2022
|
|
3862366867
|
Account closed
|
|
|
|
77
|
KAKOPATHAR
|
AS-18-001-010-026/5-A
(KUMSANG)
|
0418001010NRG23200720220077273
|
21/07/2022
|
RAMU KISHAN
|
0418001010WL008033
|
RAMU KISHAN
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862366843
|
|
RAMU KISHAN
|
()
|
|
78
|
KAKOPATHAR
|
AS-18-001-010-026/66
(KUMSANG)
|
0418001010NRG23200720220077274
|
21/07/2022
|
SIMA KISHAN
|
0418001010WL008033
|
SIMA KISHAN
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862366811
|
|
SIMA KISHAN
|
()
|
|
79
|
KAKOPATHAR
|
AS-18-001-010-026/67
(KUMSANG)
|
0418001010NRG23200720220077275
|
21/07/2022
|
AYUB KISHAN
|
0418001010WL008033
|
AYUB KISHAN
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862366858
|
|
AYUB KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52899
|
52899
|
|
|
|
|
|
|
|
|
80
|
KAKOPATHAR
|
AS-18-001-010-012/320
(KUMSANG)
|
0418001010NRG23200720220077258
|
21/07/2022
|
MONIKA TANTI RAJPUT
|
0418001010WL008032
|
MONIKA TANTI RAJPUT
|
00152
|
HDFC0002965
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366870
|
|
MONIKA TANTI RAJPUT
|
()
|
|
81
|
KAKOPATHAR
|
AS-18-001-010-012/53
(KUMSANG)
|
0418001010NRG23200720220077259
|
21/07/2022
|
SHEWALI TRIKI DUTTA
|
0418001010WL008032
|
SHEWALI TRIKI DUTTA
|
00152
|
HDFC0002965
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366802
|
|
SHEWALI TRIKI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
82
|
KAKOPATHAR
|
AS-18-001-010-001/191
(KUMSANG)
|
0418001010NRG23200720220077286
|
21/07/2022
|
MINA THAPA
|
0418001010WL008035
|
MINA THAPA
|
00176
|
IDIB000D656
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862366871
|
|
MINA THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
83
|
KAKOPATHAR
|
AS-18-001-010-010/159
(KUMSANG)
|
0418001010NRG23180720220075629
|
21/07/2022
|
LAKHAN KHARIA
|
0418001010WL007803
|
LAKHAN KHARIA
|
00177
|
IOBA0002946
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366875
|
|
LAKHAN KHARIA
|
()
|
|
84
|
KAKOPATHAR
|
AS-18-001-010-010/160
(KUMSANG)
|
0418001010NRG23180720220075630
|
21/07/2022
|
PRTUA KHARIA
|
0418001010WL007803
|
PRTUA KHARIA
|
00177
|
IOBA0002946
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366874
|
|
PRTUA KHARIA
|
()
|
|
85
|
KAKOPATHAR
|
AS-18-001-010-017/376
(KUMSANG)
|
0418001010NRG23180720220075656
|
21/07/2022
|
JOSPIN PROJA
|
0418001010WL007811
|
JOSPIN PROJA
|
00177
|
IOBA0002946
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366872
|
|
JOSPIN PROJA
|
()
|
|
86
|
KAKOPATHAR
|
AS-18-001-010-017/384
(KUMSANG)
|
0418001010NRG23180720220075657
|
21/07/2022
|
KAMALA PRAJA
|
0418001010WL007812
|
KAMALA PRAJA
|
00177
|
IOBA0002946
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366873
|
|
KAMALA PRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
87
|
KAKOPATHAR
|
AS-18-001-010-001/189
(KUMSANG)
|
0418001010NRG23200720220077285
|
21/07/2022
|
KOLABOTI GOBIN
|
0418001010WL008035
|
KOLABOTI GOBIN
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862366740
|
|
KOLABOTI GOBIN
|
()
|
|
88
|
KAKOPATHAR
|
AS-18-001-010-001/55
(KUMSANG)
|
0418001010NRG23200720220077289
|
21/07/2022
|
HIRBAHADUR CHETRI
|
0418001010WL008035
|
HIRBAHADUR CHETRI
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862366734
|
|
HIRBAHADUR CHETRI
|
()
|
|
89
|
KAKOPATHAR
|
AS-18-001-010-002/36
(KUMSANG)
|
0418001010NRG23200720220077248
|
21/07/2022
|
MANGTALI URANG
|
0418001010WL008032
|
MANGTALI URANG
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366881
|
|
MANGTALI URANG
|
()
|
|
90
|
KAKOPATHAR
|
AS-18-001-010-002/51
(KUMSANG)
|
0418001010NRG23200720220077250
|
21/07/2022
|
PANCHAMI BOWRI
|
0418001010WL008032
|
PANCHAMI BOWRI
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862366754
|
|
PANCHAMI BOWRI
|
()
|
|
91
|
KAKOPATHAR
|
AS-18-001-010-003/153
(KUMSANG)
|
0418001010NRG23200720220077175
|
21/07/2022
|
LILY ELARUSH
|
0418001010WL008023
|
LILY ELARUSH
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862366739
|
|
LILY ELARUSH
|
()
|
|
92
|
KAKOPATHAR
|
AS-18-001-010-003/156
(KUMSANG)
|
0418001010NRG23200720220077176
|
21/07/2022
|
SOMBARI DURGA
|
0418001010WL008023
|
SOMBARI DURGA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862366800
|
|
SOMBARI DURGA
|
()
|
|
93
|
KAKOPATHAR
|
AS-18-001-010-003/160
(KUMSANG)
|
0418001010NRG23200720220077180
|
21/07/2022
|
SADIP KRISHNA
|
0418001010WL008023
|
SADIP KRISHNA
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862366737
|
|
SADIP KRISHNA
|
()
|
|
94
|
KAKOPATHAR
|
AS-18-001-010-003/166
(KUMSANG)
|
0418001010NRG23200720220077181
|
21/07/2022
|
JANAKI CHAORA
|
0418001010WL008023
|
JANAKI CHAORA
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862366752
|
|
JANAKI CHAORA
|
()
|
|
95
|
KAKOPATHAR
|
AS-18-001-010-003/203
(KUMSANG)
|
0418001010NRG23200720220077187
|
21/07/2022
|
JUILI MANGRA
|
0418001010WL008023
|
JUILI MANGRA
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862366880
|
|
JUILI MANGRA
|
()
|
|
96
|
KAKOPATHAR
|
AS-18-001-010-003/222
(KUMSANG)
|
0418001010NRG23200720220077189
|
21/07/2022
|
PALO JOHAN
|
0418001010WL008023
|
PALO JOHAN
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862366729
|
|
PALO JOHAN
|
()
|
|
97
|
KAKOPATHAR
|
AS-18-001-010-003/235
(KUMSANG)
|
0418001010NRG23200720220077192
|
21/07/2022
|
SAPNA RAIBARA
|
0418001010WL008023
|
SAPNA RAIBARA
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862366727
|
|
SAPNA RAIBARA
|
()
|
|
98
|
KAKOPATHAR
|
AS-18-001-010-003/26
(KUMSANG)
|
0418001010NRG23200720220077194
|
21/07/2022
|
CHANDAN BENIA
|
0418001010WL008023
|
CHANDAN BENIA
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862366755
|
|
CHANDAN BENIA
|
()
|
|
99
|
KAKOPATHAR
|
AS-18-001-010-004/197
(KUMSANG)
|
0418001010NRG23200720220077263
|
21/07/2022
|
BUTON GORH
|
0418001010WL008033
|
BUTON GORH
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862366715
|
|
BUTON GORH
|
()
|
|
100
|
KAKOPATHAR
|
AS-18-001-010-006/48
(KUMSANG)
|
0418001010NRG23200720220077255
|
21/07/2022
|
AJOY SABOR
|
0418001010WL008032
|
AJOY SABOR
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366797
|
|
AJOY SABOR
|
()
|
|
101
|
KAKOPATHAR
|
AS-18-001-010-008/32
(KUMSANG)
|
0418001010NRG23200720220077308
|
21/07/2022
|
LAKHESWAR TANTI
|
0418001010WL008036
|
LAKHESWAR TANTI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366717
|
|
LAKHESWAR TANTI
|
()
|
|
102
|
KAKOPATHAR
|
AS-18-001-010-008/41
(KUMSANG)
|
0418001010NRG23200720220077257
|
21/07/2022
|
KALPANA RAMDAS
|
0418001010WL008032
|
KALPANA RAMDAS
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366801
|
|
KALPANA RAMDAS
|
()
|
|
103
|
KAKOPATHAR
|
AS-18-001-010-008/68
(KUMSANG)
|
0418001010NRG23200720220077309
|
21/07/2022
|
ASHA TANTI
|
0418001010WL008036
|
ASHA TANTI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366718
|
|
ASHA TANTI
|
()
|
|
104
|
KAKOPATHAR
|
AS-18-001-010-008/68
(KUMSANG)
|
0418001010NRG23200720220077310
|
21/07/2022
|
RATAN TANTI
|
0418001010WL008036
|
RATAN TANTI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366766
|
|
RATAN TANTI
|
()
|
|
105
|
KAKOPATHAR
|
AS-18-001-010-008/69
(KUMSANG)
|
0418001010NRG23200720220077311
|
21/07/2022
|
BHASKAR BHAGYA TANTI
|
0418001010WL008036
|
BHASKAR BHAGYA TANTI
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862366723
|
|
BHASKAR BHAGYA TANTI
|
()
|
|
106
|
KAKOPATHAR
|
AS-18-001-010-008/72
(KUMSANG)
|
0418001010NRG23200720220077312
|
21/07/2022
|
PURNIMA TANTI
|
0418001010WL008036
|
PURNIMA TANTI
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862366878
|
|
PURNIMA TANTI
|
()
|
|
107
|
KAKOPATHAR
|
AS-18-001-010-008/75
(KUMSANG)
|
0418001010NRG23200720220077313
|
21/07/2022
|
ANAMIKA CHOUDHARI
|
0418001010WL008036
|
ANAMIKA CHOUDHARI
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862366714
|
|
ANAMIKA CHOUDHARI
|
()
|
|
108
|
KAKOPATHAR
|
AS-18-001-010-008/85
(KUMSANG)
|
0418001010NRG23200720220077314
|
21/07/2022
|
JAYRAM MAHENDRA
|
0418001010WL008036
|
JAYRAM MAHENDRA
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862366719
|
|
JAYRAM MAHENDRA
|
()
|
|
109
|
KAKOPATHAR
|
AS-18-001-010-008/91
(KUMSANG)
|
0418001010NRG23200720220077315
|
21/07/2022
|
DORSONI SONIA
|
0418001010WL008036
|
DORSONI SONIA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862366716
|
|
DORSONI SONIA
|
()
|
|
110
|
KAKOPATHAR
|
AS-18-001-010-009/107
(KUMSANG)
|
0418001010NRG23200720220077290
|
21/07/2022
|
SARITA SOBOR MOLLIK
|
0418001010WL008035
|
SARITA SOBOR MOLLIK
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366765
|
|
SARITA SOBOR MOLLIK
|
()
|
|
111
|
KAKOPATHAR
|
AS-18-001-010-009/235
(KUMSANG)
|
0418001010NRG23200720220077291
|
21/07/2022
|
SIBANI BHUMIJ
|
0418001010WL008035
|
SIBANI BHUMIJ
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366724
|
|
SIBANI BHUMIJ
|
()
|
|
112
|
KAKOPATHAR
|
AS-18-001-010-009/236
(KUMSANG)
|
0418001010NRG23200720220077292
|
21/07/2022
|
MONJEETA KONDO
|
0418001010WL008035
|
MONJEETA KONDO
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366764
|
|
MONJEETA KONDO
|
()
|
|
113
|
KAKOPATHAR
|
AS-18-001-010-009/56
(KUMSANG)
|
0418001010NRG23200720220077293
|
21/07/2022
|
NILAM PUN
|
0418001010WL008035
|
NILAM PUN
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366876
|
|
NILAM PUN
|
()
|
|
114
|
KAKOPATHAR
|
AS-18-001-010-010/14
(KUMSANG)
|
0418001010NRG23180720220075635
|
21/07/2022
|
AGASHTINA KERKETA
|
0418001010WL007805
|
AGASHTINA KERKETA
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366736
|
|
AGASHTINA KERKETA
|
()
|
|
115
|
KAKOPATHAR
|
AS-18-001-010-010/161
(KUMSANG)
|
0418001010NRG23180720220075643
|
21/07/2022
|
BIBIYANI JULIUS
|
0418001010WL007807
|
BIBIYANI JULIUS
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366886
|
|
BIBIYANI JULIUS
|
()
|
|
116
|
KAKOPATHAR
|
AS-18-001-010-010/162
(KUMSANG)
|
0418001010NRG23180720220075632
|
21/07/2022
|
CHILBINA KHARIA
|
0418001010WL007804
|
CHILBINA KHARIA
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366728
|
|
CHILBINA KHARIA
|
()
|
|
117
|
KAKOPATHAR
|
AS-18-001-010-010/168
(KUMSANG)
|
0418001010NRG23180720220075636
|
21/07/2022
|
KESENSIAH KHARIA
|
0418001010WL007805
|
KESENSIAH KHARIA
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366770
|
|
KESENSIAH KHARIA
|
()
|
|
118
|
KAKOPATHAR
|
AS-18-001-010-010/217
(KUMSANG)
|
0418001010NRG23180720220075634
|
21/07/2022
|
MONJU MURA
|
0418001010WL007804
|
MONJU MURA
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366769
|
|
MONJU MURA
|
()
|
|
119
|
KAKOPATHAR
|
AS-18-001-010-010/35
(KUMSANG)
|
0418001010NRG23180720220075637
|
21/07/2022
|
KANDRA KHARIYA
|
0418001010WL007805
|
KANDRA KHARIYA
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366742
|
|
KANDRA KHARIYA
|
()
|
|
120
|
KAKOPATHAR
|
AS-18-001-010-011/146
(KUMSANG)
|
0418001010NRG23180720220075680
|
21/07/2022
|
MINA FRAN
|
0418001010WL007819
|
MINA FRAN
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366883
|
|
MINA FRAN
|
()
|
|
121
|
KAKOPATHAR
|
AS-18-001-010-012/39
(KUMSANG)
|
0418001010NRG23190720220076796
|
21/07/2022
|
JAIMATI GORH
|
0418001010WL007952
|
JAIMATI GORH
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366890
|
|
JAIMATI GORH
|
()
|
|
122
|
KAKOPATHAR
|
AS-18-001-010-012/65
(KUMSANG)
|
0418001010NRG23200720220077260
|
21/07/2022
|
PURNIMA BHUYAN
|
0418001010WL008032
|
PURNIMA BHUYAN
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366767
|
|
PURNIMA BHUYAN
|
()
|
|
123
|
KAKOPATHAR
|
AS-18-001-010-014/216
(KUMSANG)
|
0418001010NRG23180720220075660
|
21/07/2022
|
SANJA MOLLIK
|
0418001010WL007813
|
SANJA MOLLIK
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366799
|
|
SANJA MOLLIK
|
()
|
|
124
|
KAKOPATHAR
|
AS-18-001-010-014/263
(KUMSANG)
|
0418001010NRG23180720220075686
|
21/07/2022
|
JAMA MAHATO
|
0418001010WL007821
|
JAMA MAHATO
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366760
|
|
JAMA MAHATO
|
()
|
|
125
|
KAKOPATHAR
|
AS-18-001-010-014/333
(KUMSANG)
|
0418001010NRG23180720220075677
|
21/07/2022
|
BUDHANI KHARIYA
|
0418001010WL007818
|
BUDHANI KHARIYA
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366745
|
|
BUDHANI KHARIYA
|
()
|
|
126
|
KAKOPATHAR
|
AS-18-001-010-016/31
(KUMSANG)
|
0418001010NRG23190720220076803
|
21/07/2022
|
Pusha Jogdish
|
0418001010WL007954
|
Pusha Jogdish
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366725
|
|
Pusha Jogdish
|
()
|
|
127
|
KAKOPATHAR
|
AS-18-001-010-017/21-A
(KUMSANG)
|
0418001010NRG23180720220075690
|
21/07/2022
|
RINJUMONI MORAN
|
0418001010WL007822
|
RINJUMONI MORAN
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366888
|
|
RINJUMONI MORAN
|
()
|
|
128
|
KAKOPATHAR
|
AS-18-001-010-017/228
(KUMSANG)
|
0418001010NRG23190720220076322
|
21/07/2022
|
KUILIMONI BHUMIJ
|
0418001010WL007888
|
KUILIMONI BHUMIJ
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366882
|
|
KUILIMONI BHUMIJ
|
()
|
|
129
|
KAKOPATHAR
|
AS-18-001-010-017/260
(KUMSANG)
|
0418001010NRG23180720220075687
|
21/07/2022
|
MINESWARI MAHATO
|
0418001010WL007821
|
MINESWARI MAHATO
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366749
|
|
MINESWARI MAHATO
|
()
|
|
130
|
KAKOPATHAR
|
AS-18-001-010-017/269
(KUMSANG)
|
0418001010NRG23190720220076331
|
21/07/2022
|
DEEPMALA CHAWTAL
|
0418001010WL007891
|
DEEPMALA CHAWTAL
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366751
|
|
DEEPMALA CHAWTAL
|
()
|
|
131
|
KAKOPATHAR
|
AS-18-001-010-017/282
(KUMSANG)
|
0418001010NRG23190720220076323
|
21/07/2022
|
BABITA DEBI BHARATI
|
0418001010WL007889
|
BABITA DEBI BHARATI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366750
|
|
BABITA DEBI BHARATI
|
()
|
|
132
|
KAKOPATHAR
|
AS-18-001-010-017/309
(KUMSANG)
|
0418001010NRG23190720220076327
|
21/07/2022
|
ASTHOMI URANG
|
0418001010WL007890
|
ASTHOMI URANG
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366889
|
|
ASTHOMI URANG
|
()
|
|
133
|
KAKOPATHAR
|
AS-18-001-010-017/332
(KUMSANG)
|
0418001010NRG23200720220077316
|
21/07/2022
|
TARA KANDA
|
0418001010WL008036
|
TARA KANDA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366741
|
|
TARA KANDA
|
()
|
|
134
|
KAKOPATHAR
|
AS-18-001-010-017/374
(KUMSANG)
|
0418001010NRG23190720220076324
|
21/07/2022
|
FULMONI MUNDA
|
0418001010WL007889
|
FULMONI MUNDA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366753
|
|
FULMONI MUNDA
|
()
|
|
135
|
KAKOPATHAR
|
AS-18-001-010-017/380
(KUMSANG)
|
0418001010NRG23190720220076332
|
21/07/2022
|
ASHA PRAJA
|
0418001010WL007891
|
ASHA PRAJA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366746
|
|
ASHA PRAJA
|
()
|
|
136
|
KAKOPATHAR
|
AS-18-001-010-017/400
(KUMSANG)
|
0418001010NRG23180720220075688
|
21/07/2022
|
ANJANA KHARIA
|
0418001010WL007821
|
ANJANA KHARIA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366757
|
|
ANJANA KHARIA
|
()
|
|
137
|
KAKOPATHAR
|
AS-18-001-010-017/403
(KUMSANG)
|
0418001010NRG23190720220076325
|
21/07/2022
|
ANAND PROJA
|
0418001010WL007889
|
ANAND PROJA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366735
|
|
ANAND PROJA
|
()
|
|
138
|
KAKOPATHAR
|
AS-18-001-010-017/403
(KUMSANG)
|
0418001010NRG23190720220076326
|
21/07/2022
|
ARTI PORJA
|
0418001010WL007889
|
ARTI PORJA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366761
|
|
ARTI PORJA
|
()
|
|
139
|
KAKOPATHAR
|
AS-18-001-010-017/415
(KUMSANG)
|
0418001010NRG23190720220076328
|
21/07/2022
|
NIKHEL KHARIA
|
0418001010WL007890
|
NIKHEL KHARIA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366763
|
|
NIKHEL KHARIA
|
()
|
|
140
|
KAKOPATHAR
|
AS-18-001-010-018/209
(KUMSANG)
|
0418001010NRG23180720220075631
|
21/07/2022
|
GOBIND BHOKTA
|
0418001010WL007803
|
GOBIND BHOKTA
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366738
|
|
GOBIND BHOKTA
|
()
|
|
141
|
KAKOPATHAR
|
AS-18-001-010-019/347
(KUMSANG)
|
0418001010NRG23190720220076800
|
21/07/2022
|
BINITA PANIKA
|
0418001010WL007952
|
BINITA PANIKA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366759
|
|
BINITA PANIKA
|
()
|
|
142
|
KAKOPATHAR
|
AS-18-001-010-019/418
(KUMSANG)
|
0418001010NRG23200720220077270
|
21/07/2022
|
RAISORI PATOR
|
0418001010WL008033
|
RAISORI PATOR
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862366768
|
|
RAISORI PATOR
|
()
|
|
143
|
KAKOPATHAR
|
AS-18-001-010-021/106
(KUMSANG)
|
0418001010NRG23180720220075647
|
21/07/2022
|
JELEKI GORH
|
0418001010WL007808
|
JELEKI GORH
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366747
|
|
JELEKI GORH
|
()
|
|
144
|
KAKOPATHAR
|
AS-18-001-010-021/36
(KUMSANG)
|
0418001010NRG23200720220077297
|
21/07/2022
|
AJAY KANDA
|
0418001010WL008035
|
AJAY KANDA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366885
|
|
AJAY KANDA
|
()
|
|
145
|
KAKOPATHAR
|
AS-18-001-010-021/36
(KUMSANG)
|
0418001010NRG23200720220077298
|
21/07/2022
|
DEWATI KANDA
|
0418001010WL008035
|
DEWATI KANDA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366748
|
|
DEWATI KANDA
|
()
|
|
146
|
KAKOPATHAR
|
AS-18-001-010-021/91
(KUMSANG)
|
0418001010NRG23200720220077300
|
21/07/2022
|
KAMALA CHUNDA
|
0418001010WL008035
|
KAMALA CHUNDA
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862366720
|
|
KAMALA CHUNDA
|
()
|
|
147
|
KAKOPATHAR
|
AS-18-001-010-023/109
(KUMSANG)
|
0418001010NRG23200720220077302
|
21/07/2022
|
MANI KAYA
|
0418001010WL008035
|
MANI KAYA
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862366758
|
|
MANI KAYA
|
()
|
|
148
|
KAKOPATHAR
|
AS-18-001-010-023/30
(KUMSANG)
|
0418001010NRG23190720220076804
|
21/07/2022
|
ROBIN RESMA
|
0418001010WL007955
|
ROBIN RESMA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366721
|
|
ROBIN RESMA
|
()
|
|
149
|
KAKOPATHAR
|
AS-18-001-010-023/51
(KUMSANG)
|
0418001010NRG23180720220075684
|
21/07/2022
|
LIBIYANI TANTI
|
0418001010WL007820
|
LIBIYANI TANTI
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366732
|
|
LIBIYANI TANTI
|
()
|
|
150
|
KAKOPATHAR
|
AS-18-001-010-023/52
(KUMSANG)
|
0418001010NRG23180720220075678
|
21/07/2022
|
MADHUMATI TANTI
|
0418001010WL007818
|
MADHUMATI TANTI
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366756
|
|
MADHUMATI TANTI
|
()
|
|
151
|
KAKOPATHAR
|
AS-18-001-010-023/67
(KUMSANG)
|
0418001010NRG23180720220075668
|
21/07/2022
|
USHA MONGAL
|
0418001010WL007815
|
USHA MONGAL
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366887
|
|
USHA MONGAL
|
()
|
|
152
|
KAKOPATHAR
|
AS-18-001-010-023/77
(KUMSANG)
|
0418001010NRG23180720220075669
|
21/07/2022
|
BINOTI RAJU
|
0418001010WL007815
|
BINOTI RAJU
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366726
|
|
BINOTI RAJU
|
()
|
|
153
|
KAKOPATHAR
|
AS-18-001-010-024/37
(KUMSANG)
|
0418001010NRG23180720220075662
|
21/07/2022
|
LALITA LOBO
|
0418001010WL007813
|
LALITA LOBO
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366884
|
|
LALITA LOBO
|
()
|
|
154
|
KAKOPATHAR
|
AS-18-001-010-024/48
(KUMSANG)
|
0418001010NRG23180720220075665
|
21/07/2022
|
SABITA JHARA
|
0418001010WL007814
|
SABITA JHARA
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366731
|
|
SABITA JHARA
|
()
|
|
155
|
KAKOPATHAR
|
AS-18-001-010-024/70
(KUMSANG)
|
0418001010NRG23180720220075666
|
21/07/2022
|
DURGAMONI DASURA
|
0418001010WL007814
|
DURGAMONI DASURA
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366730
|
|
DURGAMONI DASURA
|
()
|
|
156
|
KAKOPATHAR
|
AS-18-001-010-024/82
(KUMSANG)
|
0418001010NRG23200720220077303
|
21/07/2022
|
THUMI RAMANI
|
0418001010WL008035
|
THUMI RAMANI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366722
|
|
THUMI RAMANI
|
()
|
|
157
|
KAKOPATHAR
|
AS-18-001-010-024/86
(KUMSANG)
|
0418001010NRG23180720220075658
|
21/07/2022
|
GANDHI KURSO
|
0418001010WL007812
|
GANDHI KURSO
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366744
|
|
GANDHI KURSO
|
()
|
|
158
|
KAKOPATHAR
|
AS-18-001-010-024/88
(KUMSANG)
|
0418001010NRG23180720220075659
|
21/07/2022
|
NEHA BHUMIJ
|
0418001010WL007812
|
NEHA BHUMIJ
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366762
|
|
NEHA BHUMIJ
|
()
|
|
159
|
KAKOPATHAR
|
AS-18-001-010-024/90
(KUMSANG)
|
0418001010NRG23180720220075679
|
21/07/2022
|
ARJUN KARMAKAR
|
0418001010WL007818
|
ARJUN KARMAKAR
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366771
|
|
ARJUN KARMAKAR
|
()
|
|
160
|
KAKOPATHAR
|
AS-18-001-010-025/4
(KUMSANG)
|
0418001010NRG23200720220077318
|
21/07/2022
|
REETA DANEL
|
0418001010WL008036
|
REETA DANEL
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862366743
|
|
REETA DANEL
|
()
|
|
161
|
KAKOPATHAR
|
AS-18-001-010-026/291
(KUMSANG)
|
0418001010NRG23200720220077271
|
21/07/2022
|
PODMONI SAWTAL
|
0418001010WL008033
|
PODMONI SAWTAL
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862366733
|
|
PODMONI SAWTAL
|
()
|
|
162
|
KAKOPATHAR
|
AS-18-001-010-026/297
(KUMSANG)
|
0418001010NRG23180720220075682
|
21/07/2022
|
GANESH TANTI
|
0418001010WL007819
|
GANESH TANTI
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366879
|
|
GANESH TANTI
|
()
|
|
163
|
KAKOPATHAR
|
AS-18-001-010-026/76
(KUMSANG)
|
0418001010NRG23200720220077277
|
21/07/2022
|
LOKHI KORMOKAR
|
0418001010WL008033
|
LOKHI KORMOKAR
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862366713
|
|
LOKHI KORMOKAR
|
()
|
|
164
|
KAKOPATHAR
|
AS-18-001-010-026/82
(KUMSANG)
|
0418001010NRG23200720220077279
|
21/07/2022
|
GEETA SULEMAN
|
0418001010WL008033
|
GEETA SULEMAN
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862366877
|
|
GEETA SULEMAN
|
()
|
|
165
|
KAKOPATHAR
|
AS-18-001-010-026/89
(KUMSANG)
|
0418001010NRG23190720220076801
|
21/07/2022
|
AMLIBOTI GULU
|
0418001010WL007952
|
AMLIBOTI GULU
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862366798
|
|
AMLIBOTI GULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95264
|
95264
|
|
|
|
|
|
|
|
|
166
|
KAKOPATHAR
|
AS-18-001-010-014/211
(KUMSANG)
|
0418001010NRG23200720220077296
|
21/07/2022
|
MRIDUL SONOWAL
|
0418001010WL008035
|
MRIDUL SONOWAL
|
00409
|
SIBL0000626
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366833
|
|
MRIDUL SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
167
|
KAKOPATHAR
|
AS-18-001-010-002/58
(KUMSANG)
|
0418001010NRG23200720220077252
|
21/07/2022
|
PRODUM MEHERA
|
0418001010WL008032
|
PRODUM MEHERA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366828
|
|
MR PRODUM MEHERA
|
()
|
|
168
|
KAKOPATHAR
|
AS-18-001-010-013/43
(KUMSANG)
|
0418001010NRG23180720220075681
|
21/07/2022
|
DEBESHWAR PANIKA
|
0418001010WL007819
|
DEBESHWAR PANIKA
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366827
|
|
MR DEBESHWAR PANIKA
|
()
|
|
169
|
KAKOPATHAR
|
AS-18-001-010-013/82
(KUMSANG)
|
0418001010NRG23200720220077264
|
21/07/2022
|
GHANSHYAM BHAGAT
|
0418001010WL008033
|
GHANSHYAM BHAGAT
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862366823
|
|
MR GHANSHYAM BHAGAT
|
()
|
|
170
|
KAKOPATHAR
|
AS-18-001-010-017/332
(KUMSANG)
|
0418001010NRG23200720220077317
|
21/07/2022
|
PADUM KONDO
|
0418001010WL008036
|
PADUM KONDO
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366826
|
|
MR PADUM KONDO
|
()
|
|
171
|
KAKOPATHAR
|
AS-18-001-010-019/168
(KUMSANG)
|
0418001010NRG23180720220075645
|
21/07/2022
|
GAURI MUNDA
|
0418001010WL007808
|
GAURI MUNDA
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366824
|
|
MRS GAURI MUNDA
|
()
|
|
172
|
KAKOPATHAR
|
AS-18-001-010-019/347
(KUMSANG)
|
0418001010NRG23190720220076799
|
21/07/2022
|
UJJAL URANG
|
0418001010WL007952
|
UJJAL URANG
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366825
|
|
MR UJJAL URANG
|
()
|
|
173
|
KAKOPATHAR
|
AS-18-001-010-023/228
(KUMSANG)
|
0418001010NRG23180720220075672
|
21/07/2022
|
SANJIT TANTI
|
0418001010WL007816
|
SANJIT TANTI
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366829
|
|
MR SANJIT TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
174
|
KAKOPATHAR
|
AS-18-001-010-014/211
(KUMSANG)
|
0418001010NRG23200720220077295
|
21/07/2022
|
SEEMA SONOWAL
|
0418001010WL008035
|
SEEMA SONOWAL
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366830
|
|
MISS SEEMA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
175
|
KAKOPATHAR
|
AS-18-001-010-010/164
(KUMSANG)
|
0418001010NRG23180720220075633
|
21/07/2022
|
LAKSHI MURA
|
0418001010WL007804
|
LAKSHI MURA
|
00415
|
SBIN0017252
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366832
|
|
MRS LAKSHI MURA
|
()
|
|
176
|
KAKOPATHAR
|
AS-18-001-010-012/1
(KUMSANG)
|
0418001010NRG23190720220076790
|
21/07/2022
|
SURESH LOHAR
|
0418001010WL007952
|
SURESH LOHAR
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366831
|
|
MR SURESH LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
177
|
KAKOPATHAR
|
AS-18-001-010-019/314
(KUMSANG)
|
0418001010NRG23180720220075646
|
21/07/2022
|
PURNIMA HAZARIKA
|
0418001010WL007808
|
PURNIMA HAZARIKA
|
00468
|
UBIN0545040
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366835
|
|
PURNIMA HAZARIKA
|
()
|
|
178
|
KAKOPATHAR
|
AS-18-001-010-026/39
(KUMSANG)
|
0418001010NRG23190720220076802
|
21/07/2022
|
MR RENGTA KISHAN
|
0418001010WL007953
|
MR RENGTA KISHAN
|
00468
|
UBIN0545040
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366834
|
|
MR RENGTA KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205642
|
205642
|
|
|
|
|
|
|
|