|
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-18-001-010-001/33
(KUMSANG)
|
0418001010NRG23240820220099436
|
27/08/2022
|
ANUBRATA CHETIA MAHANTA
|
0418001010WL011737
|
ANUBRATA CHETIA MAHANTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244967
|
|
ANUBRATA CHETIA MAHANTA
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-010-002/8
(KUMSANG)
|
0418001010NRG23240820220099229
|
27/08/2022
|
KHIRISH TIRKEY
|
0418001010WL011703
|
KHIRISH TIRKEY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244974
|
|
KHIRISH TIRKEY
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-010-008/25
(KUMSANG)
|
0418001010NRG23240820220099520
|
27/08/2022
|
DHIREN TANTI
|
0418001010WL011746
|
DHIREN TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244987
|
|
DHIREN TANTI
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-010-012/55
(KUMSANG)
|
0418001010NRG23240820220099236
|
27/08/2022
|
JUSHNA RAIKHA DUTTA
|
0418001010WL011703
|
JUSHNA RAIKHA DUTTA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932244973
|
|
JUSHNA RAIKHA DUTTA
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-010-012/71
(KUMSANG)
|
0418001010NRG23240820220099237
|
27/08/2022
|
ITLINA TANTI
|
0418001010WL011703
|
ITLINA TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244980
|
|
ITLINA TANTI
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-010-016/199
(KUMSANG)
|
0418001010NRG23240820220099466
|
27/08/2022
|
ACHAMATI CHAORA
|
0418001010WL011739
|
ACHAMATI CHAORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932244986
|
|
ACHAMATI CHAORA
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-010-021/40
(KUMSANG)
|
0418001010NRG23240820220099440
|
27/08/2022
|
GANGAMONI SAHADEV TANTI
|
0418001010WL011737
|
GANGAMONI SAHADEV TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244956
|
|
GANGAMONI SAHADEV TANTI
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-010-022/210
(KUMSANG)
|
0418001010NRG23240820220099442
|
27/08/2022
|
RITA MORAN DIHINGIA
|
0418001010WL011737
|
RITA MORAN DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932245002
|
|
RITA MORAN DIHINGIA
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-010-023/229
(KUMSANG)
|
0418001010NRG23240820220099205
|
27/08/2022
|
DIPALI TANTI
|
0418001010WL011697
|
DIPALI TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244998
|
|
DIPALI TANTI
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-010-024/60
(KUMSANG)
|
0418001010NRG23240820220099510
|
27/08/2022
|
MAMONI BHUMIJ
|
0418001010WL011743
|
MAMONI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244981
|
|
MAMONI BHUMIJ
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-010-026/73
(KUMSANG)
|
0418001010NRG23240820220099480
|
27/08/2022
|
RACHIT SAWTAL
|
0418001010WL011739
|
RACHIT SAWTAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244954
|
|
RACHIT SAWTAL
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-010-026/78
(KUMSANG)
|
0418001010NRG23240820220099482
|
27/08/2022
|
RATAN KISHAN
|
0418001010WL011739
|
RATAN KISHAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932244972
|
|
RATAN KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
13
|
KAKOPATHAR
|
AS-18-001-010-001/34
(KUMSANG)
|
0418001010NRG23240820220099195
|
27/08/2022
|
BIKASHJYOTI BORUAH
|
0418001010WL011697
|
BIKASHJYOTI BORUAH
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244914
|
|
BIKASHJYOTI BORUAH
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-010-002/28
(KUMSANG)
|
0418001010NRG23240820220099223
|
27/08/2022
|
KARUNA MUNDA
|
0418001010WL011703
|
KARUNA MUNDA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244915
|
|
KARUNA MUNDA
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-010-002/43
(KUMSANG)
|
0418001010NRG23240820220099225
|
27/08/2022
|
RAMNATH KANDO
|
0418001010WL011703
|
RAMNATH KANDO
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932244911
|
|
RAMNATH KANDO
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-010-004/28
(KUMSANG)
|
0418001010NRG23240820220099460
|
27/08/2022
|
DIPAK GARH
|
0418001010WL011739
|
DIPAK GARH
|
00089
|
CBIN0283221
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932244908
|
|
DIPAK GARH
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-010-006/27-A
(KUMSANG)
|
0418001010NRG23240820220099230
|
27/08/2022
|
BALIRAM TELI
|
0418001010WL011703
|
BALIRAM TELI
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244904
|
|
BALIRAM TELI
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-010-006/79
(KUMSANG)
|
0418001010NRG23240820220099462
|
27/08/2022
|
DEBARI SAWTAL
|
0418001010WL011739
|
DEBARI SAWTAL
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932244907
|
|
DEBARI SAWTAL
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-010-008/10
(KUMSANG)
|
0418001010NRG23240820220099517
|
27/08/2022
|
GOBIN KEWAT
|
0418001010WL011746
|
GOBIN KEWAT
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932244902
|
|
GOBIN KEWAT
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-010-008/18
(KUMSANG)
|
0418001010NRG23240820220099231
|
27/08/2022
|
KHOGEN TANTI
|
0418001010WL011703
|
KHOGEN TANTI
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932244938
|
|
KHOGEN TANTI
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-010-008/19-A
(KUMSANG)
|
0418001010NRG23240820220099518
|
27/08/2022
|
ANITA SOBOR
|
0418001010WL011746
|
ANITA SOBOR
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244903
|
|
ANITA SOBOR
|
()
|
|
22
|
KAKOPATHAR
|
AS-18-001-010-008/20-A
(KUMSANG)
|
0418001010NRG23240820220099519
|
27/08/2022
|
Mr. JITEN BAHIRA
|
0418001010WL011746
|
Mr. JITEN BAHIRA
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932244949
|
|
Mr. JITEN BAHIRA
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-010-009/230
(KUMSANG)
|
0418001010NRG23240820220099197
|
27/08/2022
|
GOTU BHUDIYAR
|
0418001010WL011697
|
GOTU BHUDIYAR
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244918
|
|
GOTU BHUDIYAR
|
()
|
|
24
|
KAKOPATHAR
|
AS-18-001-010-010/9
(KUMSANG)
|
0418001010NRG23240820220099233
|
27/08/2022
|
BUKARAM SURI
|
0418001010WL011703
|
BUKARAM SURI
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932244900
|
|
BUKARAM SURI
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-010-014/90
(KUMSANG)
|
0418001010NRG23240820220099499
|
27/08/2022
|
LOCHINDAR DUGU
|
0418001010WL011743
|
LOCHINDAR DUGU
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244905
|
|
LOCHINDAR DUGU
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-010-016/220
(KUMSANG)
|
0418001010NRG23240820220099470
|
27/08/2022
|
JARAL MURA
|
0418001010WL011739
|
JARAL MURA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244919
|
|
JARAL MURA
|
()
|
|
27
|
KAKOPATHAR
|
AS-18-001-010-016/5
(KUMSANG)
|
0418001010NRG23240820220099471
|
27/08/2022
|
JITEN KISHAN
|
0418001010WL011739
|
JITEN KISHAN
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932244909
|
|
JITEN KISHAN
|
()
|
|
28
|
KAKOPATHAR
|
AS-18-001-010-016/78
(KUMSANG)
|
0418001010NRG23240820220099472
|
27/08/2022
|
DEBARU SAWRA
|
0418001010WL011739
|
DEBARU SAWRA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244910
|
|
DEBARU SAWRA
|
()
|
|
29
|
KAKOPATHAR
|
AS-18-001-010-017/23
(KUMSANG)
|
0418001010NRG23240820220099500
|
27/08/2022
|
ALBART BAGE
|
0418001010WL011743
|
ALBART BAGE
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244895
|
|
ALBART BAGE
|
()
|
|
30
|
KAKOPATHAR
|
AS-18-001-010-017/377
(KUMSANG)
|
0418001010NRG23260820220100738
|
27/08/2022
|
NAYANMONI BUDHA
|
0418001010WL011930
|
NAYANMONI BUDHA
|
00089
|
CBIN0283221
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244920
|
|
NAYANMONI BUDHA
|
()
|
|
31
|
KAKOPATHAR
|
AS-18-001-010-017/60
(KUMSANG)
|
0418001010NRG23240820220099214
|
27/08/2022
|
BUDHAN BHUMIJ
|
0418001010WL011698
|
BUDHAN BHUMIJ
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244897
|
|
BUDHAN BHUMIJ
|
()
|
|
32
|
KAKOPATHAR
|
AS-18-001-010-018/156
(KUMSANG)
|
0418001010NRG23240820220099473
|
27/08/2022
|
RAMESH MAJHI
|
0418001010WL011739
|
RAMESH MAJHI
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244894
|
|
RAMESH MAJHI
|
()
|
|
33
|
KAKOPATHAR
|
AS-18-001-010-019/23
(KUMSANG)
|
0418001010NRG23260820220100742
|
27/08/2022
|
LALITA MOJANI
|
0418001010WL011930
|
LALITA MOJANI
|
00089
|
CBIN0283221
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244913
|
|
LALITA MOJANI
|
()
|
|
34
|
KAKOPATHAR
|
AS-18-001-010-021/26
(KUMSANG)
|
0418001010NRG23240820220099202
|
27/08/2022
|
DURPOTI TANTI
|
0418001010WL011697
|
DURPOTI TANTI
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932244898
|
|
DURPOTI TANTI
|
()
|
|
35
|
KAKOPATHAR
|
AS-18-001-010-021/85
(KUMSANG)
|
0418001010NRG23240820220099204
|
27/08/2022
|
SANTOSH DAS
|
0418001010WL011697
|
SANTOSH DAS
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244893
|
|
SANTOSH DAS
|
()
|
|
36
|
KAKOPATHAR
|
AS-18-001-010-022/79
(KUMSANG)
|
0418001010NRG23240820220099443
|
27/08/2022
|
SANJIB BENIA
|
0418001010WL011737
|
SANJIB BENIA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244896
|
|
SANJIB BENIA
|
()
|
|
37
|
KAKOPATHAR
|
AS-18-001-010-023/10
(KUMSANG)
|
0418001010NRG23240820220099501
|
27/08/2022
|
FULMONI RASMA
|
0418001010WL011743
|
FULMONI RASMA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244928
|
|
FULMONI RASMA
|
()
|
|
38
|
KAKOPATHAR
|
AS-18-001-010-023/3
(KUMSANG)
|
0418001010NRG23240820220099206
|
27/08/2022
|
KUMAR TASA
|
0418001010WL011697
|
KUMAR TASA
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932244901
|
|
KUMAR TASA
|
()
|
|
39
|
KAKOPATHAR
|
AS-18-001-010-023/38
(KUMSANG)
|
0418001010NRG23240820220099208
|
27/08/2022
|
ANULA SATURGHON
|
0418001010WL011697
|
ANULA SATURGHON
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244912
|
|
ANULA SATURGHON
|
()
|
|
40
|
KAKOPATHAR
|
AS-18-001-010-023/60
(KUMSANG)
|
0418001010NRG23240820220099448
|
27/08/2022
|
RUPALI SANARAM
|
0418001010WL011737
|
RUPALI SANARAM
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244916
|
|
RUPALI SANARAM
|
()
|
|
41
|
KAKOPATHAR
|
AS-18-001-010-023/70
(KUMSANG)
|
0418001010NRG23240820220099450
|
27/08/2022
|
PURNIMA KONDO
|
0418001010WL011737
|
PURNIMA KONDO
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244942
|
|
PURNIMA KONDO
|
()
|
|
42
|
KAKOPATHAR
|
AS-18-001-010-024/22
(KUMSANG)
|
0418001010NRG23240820220099504
|
27/08/2022
|
SUMI PHUKAN
|
0418001010WL011743
|
SUMI PHUKAN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244930
|
|
SUMI PHUKAN
|
()
|
|
43
|
KAKOPATHAR
|
AS-18-001-010-024/23
(KUMSANG)
|
0418001010NRG23240820220099505
|
27/08/2022
|
JOYMOTI KONDO
|
0418001010WL011743
|
JOYMOTI KONDO
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244933
|
|
JOYMOTI KONDO
|
()
|
|
44
|
KAKOPATHAR
|
AS-18-001-010-024/6
(KUMSANG)
|
0418001010NRG23240820220099509
|
27/08/2022
|
BOLAK SING BHUMIJ
|
0418001010WL011743
|
BOLAK SING BHUMIJ
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932244906
|
|
BOLAK SING BHUMIJ
|
()
|
|
45
|
KAKOPATHAR
|
AS-18-001-010-024/80
(KUMSANG)
|
0418001010NRG23240820220099511
|
27/08/2022
|
FULMONI BHUMIJ
|
0418001010WL011743
|
FULMONI BHUMIJ
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244941
|
|
FULMONI BHUMIJ
|
()
|
|
46
|
KAKOPATHAR
|
AS-18-001-010-026/296
(KUMSANG)
|
0418001010NRG23240820220099476
|
27/08/2022
|
Mrs.BIRAJAMANI CHAWTAL
|
0418001010WL011739
|
Mrs.BIRAJAMANI CHAWTAL
|
00089
|
CBIN0283221
|
458
|
458
|
Rejected
|
23/09/2022
|
|
4932244947
|
Account closed
|
|
|
|
47
|
KAKOPATHAR
|
AS-18-001-010-026/3
(KUMSANG)
|
0418001010NRG23240820220099477
|
27/08/2022
|
DHIREN SAWTAL
|
0418001010WL011739
|
DHIREN SAWTAL
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244899
|
|
DHIREN SAWTAL
|
()
|
|
48
|
KAKOPATHAR
|
AS-18-001-010-026/5-A
(KUMSANG)
|
0418001010NRG23240820220099478
|
27/08/2022
|
RAMU KISHAN
|
0418001010WL011739
|
RAMU KISHAN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244917
|
|
RAMU KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
49
|
KAKOPATHAR
|
AS-18-001-010-012/320
(KUMSANG)
|
0418001010NRG23240820220099234
|
27/08/2022
|
MONIKA TANTI RAJPUT
|
0418001010WL011703
|
MONIKA TANTI RAJPUT
|
00152
|
HDFC0002965
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932244945
|
|
MONIKA TANTI RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
50
|
KAKOPATHAR
|
AS-18-001-010-024/21
(KUMSANG)
|
0418001010NRG23240820220099503
|
27/08/2022
|
LILY KUMAR
|
0418001010WL011743
|
LILY KUMAR
|
00176
|
IDIB000T024
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932244932
|
|
LILY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
51
|
KAKOPATHAR
|
AS-18-001-010-017/232
(KUMSANG)
|
0418001010NRG23260820220100737
|
27/08/2022
|
MALOTI SOWTAL
|
0418001010WL011930
|
MALOTI SOWTAL
|
00177
|
IOBA0002946
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244927
|
|
MALOTI SOWTAL
|
()
|
|
52
|
KAKOPATHAR
|
AS-18-001-010-017/375
(KUMSANG)
|
0418001010NRG23260820220100743
|
27/08/2022
|
BASANTI SAWTAL
|
0418001010WL011931
|
BASANTI SAWTAL
|
00177
|
IOBA0002946
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244950
|
|
BASANTI SAWTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
53
|
KAKOPATHAR
|
AS-18-001-010-001/189
(KUMSANG)
|
0418001010NRG23240820220099191
|
27/08/2022
|
KOLABOTI GOBIN
|
0418001010WL011697
|
KOLABOTI GOBIN
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932245000
|
|
KOLABOTI GOBIN
|
()
|
|
54
|
KAKOPATHAR
|
AS-18-001-010-001/190
(KUMSANG)
|
0418001010NRG23240820220099192
|
27/08/2022
|
GITA BASUDEV
|
0418001010WL011697
|
GITA BASUDEV
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932245011
|
|
GITA BASUDEV
|
()
|
|
55
|
KAKOPATHAR
|
AS-18-001-010-001/23
(KUMSANG)
|
0418001010NRG23240820220099194
|
27/08/2022
|
MALATI KAND
|
0418001010WL011697
|
MALATI KAND
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244963
|
|
MALATI KAND
|
()
|
|
56
|
KAKOPATHAR
|
AS-18-001-010-001/55
(KUMSANG)
|
0418001010NRG23240820220099196
|
27/08/2022
|
HIRBAHADUR CHETRI
|
0418001010WL011697
|
HIRBAHADUR CHETRI
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244977
|
|
HIRBAHADUR CHETRI
|
()
|
|
57
|
KAKOPATHAR
|
AS-18-001-010-002/36
(KUMSANG)
|
0418001010NRG23240820220099224
|
27/08/2022
|
MANGTALI URANG
|
0418001010WL011703
|
MANGTALI URANG
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244936
|
|
MANGTALI URANG
|
()
|
|
58
|
KAKOPATHAR
|
AS-18-001-010-002/47
(KUMSANG)
|
0418001010NRG23240820220099226
|
27/08/2022
|
NILIMA KULU
|
0418001010WL011703
|
NILIMA KULU
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244939
|
|
NILIMA KULU
|
()
|
|
59
|
KAKOPATHAR
|
AS-18-001-010-004/197
(KUMSANG)
|
0418001010NRG23240820220099459
|
27/08/2022
|
BUTON GORH
|
0418001010WL011739
|
BUTON GORH
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244989
|
|
BUTON GORH
|
()
|
|
60
|
KAKOPATHAR
|
AS-18-001-010-004/80
(KUMSANG)
|
0418001010NRG23240820220099461
|
27/08/2022
|
MANIK KAND
|
0418001010WL011739
|
MANIK KAND
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932245016
|
|
MANIK KAND
|
()
|
|
61
|
KAKOPATHAR
|
AS-18-001-010-006/48
(KUMSANG)
|
0418001010NRG23240820220099209
|
27/08/2022
|
AJOY SABOR
|
0418001010WL011698
|
AJOY SABOR
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244965
|
|
AJOY SABOR
|
()
|
|
62
|
KAKOPATHAR
|
AS-18-001-010-008/39
(KUMSANG)
|
0418001010NRG23240820220099521
|
27/08/2022
|
LOLITA SAWRA
|
0418001010WL011746
|
LOLITA SAWRA
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932244960
|
|
LOLITA SAWRA
|
()
|
|
63
|
KAKOPATHAR
|
AS-18-001-010-008/41
(KUMSANG)
|
0418001010NRG23240820220099232
|
27/08/2022
|
KALPANA RAMDAS
|
0418001010WL011703
|
KALPANA RAMDAS
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244931
|
|
KALPANA RAMDAS
|
()
|
|
64
|
KAKOPATHAR
|
AS-18-001-010-008/66
(KUMSANG)
|
0418001010NRG23240820220099210
|
27/08/2022
|
RINA TANTI
|
0418001010WL011698
|
RINA TANTI
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244984
|
|
RINA TANTI
|
()
|
|
65
|
KAKOPATHAR
|
AS-18-001-010-008/68
(KUMSANG)
|
0418001010NRG23240820220099522
|
27/08/2022
|
ASHA TANTI
|
0418001010WL011746
|
ASHA TANTI
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244990
|
|
ASHA TANTI
|
()
|
|
66
|
KAKOPATHAR
|
AS-18-001-010-008/68
(KUMSANG)
|
0418001010NRG23240820220099523
|
27/08/2022
|
RATAN TANTI
|
0418001010WL011746
|
RATAN TANTI
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932245001
|
|
RATAN TANTI
|
()
|
|
67
|
KAKOPATHAR
|
AS-18-001-010-008/69
(KUMSANG)
|
0418001010NRG23240820220099524
|
27/08/2022
|
BHASKAR BHAGYA TANTI
|
0418001010WL011746
|
BHASKAR BHAGYA TANTI
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932244992
|
|
BHASKAR BHAGYA TANTI
|
()
|
|
68
|
KAKOPATHAR
|
AS-18-001-010-008/72
(KUMSANG)
|
0418001010NRG23240820220099525
|
27/08/2022
|
PURNIMA TANTI
|
0418001010WL011746
|
PURNIMA TANTI
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932244946
|
|
PURNIMA TANTI
|
()
|
|
69
|
KAKOPATHAR
|
AS-18-001-010-008/75
(KUMSANG)
|
0418001010NRG23240820220099526
|
27/08/2022
|
ANAMIKA CHOUDHARI
|
0418001010WL011746
|
ANAMIKA CHOUDHARI
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932244995
|
|
ANAMIKA CHOUDHARI
|
()
|
|
70
|
KAKOPATHAR
|
AS-18-001-010-008/85
(KUMSANG)
|
0418001010NRG23240820220099528
|
27/08/2022
|
JAYRAM MAHENDRA
|
0418001010WL011746
|
JAYRAM MAHENDRA
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932244999
|
|
JAYRAM MAHENDRA
|
()
|
|
71
|
KAKOPATHAR
|
AS-18-001-010-008/91
(KUMSANG)
|
0418001010NRG23240820220099529
|
27/08/2022
|
DORSONI SONIA
|
0418001010WL011746
|
DORSONI SONIA
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932245008
|
|
DORSONI SONIA
|
()
|
|
72
|
KAKOPATHAR
|
AS-18-001-010-009/107
(KUMSANG)
|
0418001010NRG23240820220099437
|
27/08/2022
|
SARITA SOBOR MOLLIK
|
0418001010WL011737
|
SARITA SOBOR MOLLIK
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244994
|
|
SARITA SOBOR MOLLIK
|
()
|
|
73
|
KAKOPATHAR
|
AS-18-001-010-009/235
(KUMSANG)
|
0418001010NRG23240820220099198
|
27/08/2022
|
SIBANI BHUMIJ
|
0418001010WL011697
|
SIBANI BHUMIJ
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932245004
|
|
SIBANI BHUMIJ
|
()
|
|
74
|
KAKOPATHAR
|
AS-18-001-010-009/236
(KUMSANG)
|
0418001010NRG23240820220099199
|
27/08/2022
|
MONJEETA KONDO
|
0418001010WL011697
|
MONJEETA KONDO
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932245005
|
|
MONJEETA KONDO
|
()
|
|
75
|
KAKOPATHAR
|
AS-18-001-010-009/56
(KUMSANG)
|
0418001010NRG23240820220099438
|
27/08/2022
|
NILAM PUN
|
0418001010WL011737
|
NILAM PUN
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244935
|
|
NILAM PUN
|
()
|
|
76
|
KAKOPATHAR
|
AS-18-001-010-009/80
(KUMSANG)
|
0418001010NRG23240820220099200
|
27/08/2022
|
HERAMONI MOHAN
|
0418001010WL011697
|
HERAMONI MOHAN
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244976
|
|
HERAMONI MOHAN
|
()
|
|
77
|
KAKOPATHAR
|
AS-18-001-010-010/239
(KUMSANG)
|
0418001010NRG23240820220099463
|
27/08/2022
|
ANAMI KARMOKAR
|
0418001010WL011739
|
ANAMI KARMOKAR
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932245009
|
|
ANAMI KARMOKAR
|
()
|
|
78
|
KAKOPATHAR
|
AS-18-001-010-012/39
(KUMSANG)
|
0418001010NRG23240820220099235
|
27/08/2022
|
JAIMATI GORH
|
0418001010WL011703
|
JAIMATI GORH
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932244944
|
|
JAIMATI GORH
|
()
|
|
79
|
KAKOPATHAR
|
AS-18-001-010-013/12
(KUMSANG)
|
0418001010NRG23240820220099492
|
27/08/2022
|
RAFEL BANEDIK
|
0418001010WL011743
|
RAFEL BANEDIK
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244925
|
|
RAFEL BANEDIK
|
()
|
|
80
|
KAKOPATHAR
|
AS-18-001-010-013/25
(KUMSANG)
|
0418001010NRG23240820220099493
|
27/08/2022
|
NIKODIN BARLA
|
0418001010WL011743
|
NIKODIN BARLA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244926
|
|
NIKODIN BARLA
|
()
|
|
81
|
KAKOPATHAR
|
AS-18-001-010-013/26
(KUMSANG)
|
0418001010NRG23240820220099494
|
27/08/2022
|
GARATI MURA
|
0418001010WL011743
|
GARATI MURA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932244958
|
|
GARATI MURA
|
()
|
|
82
|
KAKOPATHAR
|
AS-18-001-010-013/28
(KUMSANG)
|
0418001010NRG23240820220099495
|
27/08/2022
|
MARRY DONG
|
0418001010WL011743
|
MARRY DONG
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244959
|
|
MARRY DONG
|
()
|
|
83
|
KAKOPATHAR
|
AS-18-001-010-013/36
(KUMSANG)
|
0418001010NRG23240820220099496
|
27/08/2022
|
SHAKTI MATICHAND
|
0418001010WL011743
|
SHAKTI MATICHAND
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244934
|
|
SHAKTI MATICHAND
|
()
|
|
84
|
KAKOPATHAR
|
AS-18-001-010-013/53
(KUMSANG)
|
0418001010NRG23240820220099497
|
27/08/2022
|
BRISMONI KUMAR
|
0418001010WL011743
|
BRISMONI KUMAR
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244966
|
|
BRISMONI KUMAR
|
()
|
|
85
|
KAKOPATHAR
|
AS-18-001-010-016/133
(KUMSANG)
|
0418001010NRG23240820220099464
|
27/08/2022
|
BOGI CHAWRA
|
0418001010WL011739
|
BOGI CHAWRA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244940
|
|
BOGI CHAWRA
|
()
|
|
86
|
KAKOPATHAR
|
AS-18-001-010-016/148
(KUMSANG)
|
0418001010NRG23240820220099465
|
27/08/2022
|
RITA SAWRA
|
0418001010WL011739
|
RITA SAWRA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932244983
|
|
RITA SAWRA
|
()
|
|
87
|
KAKOPATHAR
|
AS-18-001-010-016/214
(KUMSANG)
|
0418001010NRG23240820220099467
|
27/08/2022
|
PALLABI SAWRA
|
0418001010WL011739
|
PALLABI SAWRA
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932244982
|
|
PALLABI SAWRA
|
()
|
|
88
|
KAKOPATHAR
|
AS-18-001-010-016/217
(KUMSANG)
|
0418001010NRG23240820220099468
|
27/08/2022
|
gangamoni sawra
|
0418001010WL011739
|
gangamoni sawra
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932245010
|
|
gangamoni sawra
|
()
|
|
89
|
KAKOPATHAR
|
AS-18-001-010-016/219
(KUMSANG)
|
0418001010NRG23240820220099469
|
27/08/2022
|
GITA PRAJA
|
0418001010WL011739
|
GITA PRAJA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244948
|
|
GITA PRAJA
|
()
|
|
90
|
KAKOPATHAR
|
AS-18-001-010-017/247
(KUMSANG)
|
0418001010NRG23240820220099530
|
27/08/2022
|
NIRMOLA THAPA
|
0418001010WL011746
|
NIRMOLA THAPA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244929
|
|
NIRMOLA THAPA
|
()
|
|
91
|
KAKOPATHAR
|
AS-18-001-010-017/332
(KUMSANG)
|
0418001010NRG23240820220099211
|
27/08/2022
|
TARA KANDA
|
0418001010WL011698
|
TARA KANDA
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932244985
|
|
TARA KANDA
|
()
|
|
92
|
KAKOPATHAR
|
AS-18-001-010-017/382
(KUMSANG)
|
0418001010NRG23260820220100739
|
27/08/2022
|
ASHAMANI CHAONTAL
|
0418001010WL011930
|
ASHAMANI CHAONTAL
|
00354
|
PUNB0001520
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244951
|
|
ASHAMANI CHAONTAL
|
()
|
|
93
|
KAKOPATHAR
|
AS-18-001-010-017/398
(KUMSANG)
|
0418001010NRG23260820220100740
|
27/08/2022
|
SHYAM MURMU
|
0418001010WL011930
|
SHYAM MURMU
|
00354
|
PUNB0001520
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932245012
|
|
SHYAM MURMU
|
()
|
|
94
|
KAKOPATHAR
|
AS-18-001-010-017/412
(KUMSANG)
|
0418001010NRG23260820220100741
|
27/08/2022
|
JITEN BHIM
|
0418001010WL011930
|
JITEN BHIM
|
00354
|
PUNB0001520
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932245013
|
|
JITEN BHIM
|
()
|
|
95
|
KAKOPATHAR
|
AS-18-001-010-017/416
(KUMSANG)
|
0418001010NRG23260820220100744
|
27/08/2022
|
SOBINA MIKHEL
|
0418001010WL011931
|
SOBINA MIKHEL
|
00354
|
PUNB0001520
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932245014
|
|
SOBINA MIKHEL
|
()
|
|
96
|
KAKOPATHAR
|
AS-18-001-010-017/439
(KUMSANG)
|
0418001010NRG23240820220099213
|
27/08/2022
|
MASI DOMNIK
|
0418001010WL011698
|
MASI DOMNIK
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932245015
|
|
MASI DOMNIK
|
()
|
|
97
|
KAKOPATHAR
|
AS-18-001-010-021/32
(KUMSANG)
|
0418001010NRG23240820220099203
|
27/08/2022
|
AVIMANYA SIRJI
|
0418001010WL011697
|
AVIMANYA SIRJI
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244993
|
|
AVIMANYA SIRJI
|
()
|
|
98
|
KAKOPATHAR
|
AS-18-001-010-021/34
(KUMSANG)
|
0418001010NRG23240820220099439
|
27/08/2022
|
LILAMANI MALLIK
|
0418001010WL011737
|
LILAMANI MALLIK
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244922
|
|
LILAMANI MALLIK
|
()
|
|
99
|
KAKOPATHAR
|
AS-18-001-010-021/97
(KUMSANG)
|
0418001010NRG23240820220099441
|
27/08/2022
|
LILA BENIYA
|
0418001010WL011737
|
LILA BENIYA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932245006
|
|
LILA BENIYA
|
()
|
|
100
|
KAKOPATHAR
|
AS-18-001-010-023/219
(KUMSANG)
|
0418001010NRG23240820220099444
|
27/08/2022
|
DEBESHWARI DAS
|
0418001010WL011737
|
DEBESHWARI DAS
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244952
|
|
DEBESHWARI DAS
|
()
|
|
101
|
KAKOPATHAR
|
AS-18-001-010-023/222
(KUMSANG)
|
0418001010NRG23240820220099445
|
27/08/2022
|
PARIMAL CHABAR
|
0418001010WL011737
|
PARIMAL CHABAR
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244988
|
|
PARIMAL CHABAR
|
()
|
|
102
|
KAKOPATHAR
|
AS-18-001-010-023/37
(KUMSANG)
|
0418001010NRG23240820220099207
|
27/08/2022
|
SURATI TANTI
|
0418001010WL011697
|
SURATI TANTI
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244957
|
|
SURATI TANTI
|
()
|
|
103
|
KAKOPATHAR
|
AS-18-001-010-023/39
(KUMSANG)
|
0418001010NRG23240820220099446
|
27/08/2022
|
SUROTI TANTI
|
0418001010WL011737
|
SUROTI TANTI
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244955
|
|
SUROTI TANTI
|
()
|
|
104
|
KAKOPATHAR
|
AS-18-001-010-023/43
(KUMSANG)
|
0418001010NRG23240820220099447
|
27/08/2022
|
RADHIKA BIVAR
|
0418001010WL011737
|
RADHIKA BIVAR
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244924
|
|
RADHIKA BIVAR
|
()
|
|
105
|
KAKOPATHAR
|
AS-18-001-010-023/58
(KUMSANG)
|
0418001010NRG23240820220099502
|
27/08/2022
|
ANIMA BHUMIJ KUMAR
|
0418001010WL011743
|
ANIMA BHUMIJ KUMAR
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932244969
|
|
ANIMA BHUMIJ KUMAR
|
()
|
|
106
|
KAKOPATHAR
|
AS-18-001-010-023/69
(KUMSANG)
|
0418001010NRG23240820220099449
|
27/08/2022
|
BELBOTI JITEN
|
0418001010WL011737
|
BELBOTI JITEN
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244979
|
|
BELBOTI JITEN
|
()
|
|
107
|
KAKOPATHAR
|
AS-18-001-010-024/30
(KUMSANG)
|
0418001010NRG23240820220099451
|
27/08/2022
|
GONESH KUMAR
|
0418001010WL011737
|
GONESH KUMAR
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244964
|
|
GONESH KUMAR
|
()
|
|
108
|
KAKOPATHAR
|
AS-18-001-010-024/36
(KUMSANG)
|
0418001010NRG23240820220099452
|
27/08/2022
|
GITA RENGTU
|
0418001010WL011737
|
GITA RENGTU
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244968
|
|
GITA RENGTU
|
()
|
|
109
|
KAKOPATHAR
|
AS-18-001-010-024/38
(KUMSANG)
|
0418001010NRG23240820220099506
|
27/08/2022
|
DEEPMALA KUMER
|
0418001010WL011743
|
DEEPMALA KUMER
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244978
|
|
DEEPMALA KUMER
|
()
|
|
110
|
KAKOPATHAR
|
AS-18-001-010-024/39
(KUMSANG)
|
0418001010NRG23240820220099507
|
27/08/2022
|
RAIMONI DHURBA
|
0418001010WL011743
|
RAIMONI DHURBA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244970
|
|
RAIMONI DHURBA
|
()
|
|
111
|
KAKOPATHAR
|
AS-18-001-010-024/43
(KUMSANG)
|
0418001010NRG23240820220099508
|
27/08/2022
|
DIPALI TANTI
|
0418001010WL011743
|
DIPALI TANTI
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932244937
|
|
DIPALI TANTI
|
()
|
|
112
|
KAKOPATHAR
|
AS-18-001-010-024/7
(KUMSANG)
|
0418001010NRG23240820220099453
|
27/08/2022
|
SOCILA KANDA
|
0418001010WL011737
|
SOCILA KANDA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244923
|
|
SOCILA KANDA
|
()
|
|
113
|
KAKOPATHAR
|
AS-18-001-010-024/82
(KUMSANG)
|
0418001010NRG23240820220099454
|
27/08/2022
|
THUMI RAMANI
|
0418001010WL011737
|
THUMI RAMANI
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244996
|
|
THUMI RAMANI
|
()
|
|
114
|
KAKOPATHAR
|
AS-18-001-010-026/291
(KUMSANG)
|
0418001010NRG23240820220099475
|
27/08/2022
|
PODMONI SAWTAL
|
0418001010WL011739
|
PODMONI SAWTAL
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244997
|
|
PODMONI SAWTAL
|
()
|
|
115
|
KAKOPATHAR
|
AS-18-001-010-026/56
(KUMSANG)
|
0418001010NRG23240820220099479
|
27/08/2022
|
JIBON KISHAN
|
0418001010WL011739
|
JIBON KISHAN
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244921
|
|
JIBON KISHAN
|
()
|
|
116
|
KAKOPATHAR
|
AS-18-001-010-026/76
(KUMSANG)
|
0418001010NRG23240820220099481
|
27/08/2022
|
LOKHI KORMOKAR
|
0418001010WL011739
|
LOKHI KORMOKAR
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244975
|
|
LOKHI KORMOKAR
|
()
|
|
117
|
KAKOPATHAR
|
AS-18-001-010-026/82
(KUMSANG)
|
0418001010NRG23240820220099483
|
27/08/2022
|
GEETA SULEMAN
|
0418001010WL011739
|
GEETA SULEMAN
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932244943
|
|
GEETA SULEMAN
|
()
|
|
118
|
KAKOPATHAR
|
AS-18-001-010-026/95
(KUMSANG)
|
0418001010NRG23240820220099217
|
27/08/2022
|
ANITA GAJI
|
0418001010WL011698
|
ANITA GAJI
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932244991
|
|
ANITA GAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75112
|
75112
|
|
|
|
|
|
|
|
|
119
|
KAKOPATHAR
|
AS-18-001-010-014/211
(KUMSANG)
|
0418001010NRG23240820220099201
|
27/08/2022
|
MRIDUL SONOWAL
|
0418001010WL011697
|
MRIDUL SONOWAL
|
00409
|
SIBL0000626
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932245022
|
|
MRIDUL SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
120
|
KAKOPATHAR
|
AS-18-001-010-002/58
(KUMSANG)
|
0418001010NRG23240820220099227
|
27/08/2022
|
PRODUM MEHERA
|
0418001010WL011703
|
PRODUM MEHERA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932245019
|
|
MR PRODUM MEHERA
|
()
|
|
121
|
KAKOPATHAR
|
AS-18-001-010-002/65
(KUMSANG)
|
0418001010NRG23240820220099228
|
27/08/2022
|
MINA KERKETTA
|
0418001010WL011703
|
MINA KERKETTA
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932245003
|
|
MRS MINA KERKETTA
|
()
|
|
122
|
KAKOPATHAR
|
AS-18-001-010-008/83
(KUMSANG)
|
0418001010NRG23240820220099527
|
27/08/2022
|
PALLABI TANTI
|
0418001010WL011746
|
PALLABI TANTI
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932245021
|
|
MRS PALLABI TANTI
|
()
|
|
123
|
KAKOPATHAR
|
AS-18-001-010-017/291
(KUMSANG)
|
0418001010NRG23240820220099531
|
27/08/2022
|
BIJOY LAMA
|
0418001010WL011746
|
BIJOY LAMA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932245007
|
|
MR BIJOY LAMA
|
()
|
|
124
|
KAKOPATHAR
|
AS-18-001-010-017/332
(KUMSANG)
|
0418001010NRG23240820220099212
|
27/08/2022
|
PADUM KONDO
|
0418001010WL011698
|
PADUM KONDO
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932245017
|
|
MR PADUM KONDO
|
()
|
|
125
|
KAKOPATHAR
|
AS-18-001-010-017/97
(KUMSANG)
|
0418001010NRG23240820220099238
|
27/08/2022
|
KRISHNA KUMAR SAH
|
0418001010WL011703
|
KRISHNA KUMAR SAH
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244962
|
|
MR KRISHNA KUMAR SAH
|
()
|
|
126
|
KAKOPATHAR
|
AS-18-001-010-018/169
(KUMSANG)
|
0418001010NRG23240820220099474
|
27/08/2022
|
ANJALI SERO
|
0418001010WL011739
|
ANJALI SERO
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244953
|
|
MRS ANJALI SERO
|
()
|
|
127
|
KAKOPATHAR
|
AS-18-001-010-019/111
(KUMSANG)
|
0418001010NRG23240820220099215
|
27/08/2022
|
NAGEN URANG
|
0418001010WL011698
|
NAGEN URANG
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244961
|
|
MR NAGEN ORANG
|
()
|
|
128
|
KAKOPATHAR
|
AS-18-001-010-019/362
(KUMSANG)
|
0418001010NRG23240820220099216
|
27/08/2022
|
MANGRI URANG
|
0418001010WL011698
|
MANGRI URANG
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244971
|
|
MRS MANGRI ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
129
|
KAKOPATHAR
|
AS-18-001-010-001/192
(KUMSANG)
|
0418001010NRG23240820220099193
|
27/08/2022
|
MR HEMO KUMAR CHETRI
|
0418001010WL011697
|
MR HEMO KUMAR CHETRI
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932245023
|
|
MR HEMO KUMAR CHETRI
|
()
|
|
130
|
KAKOPATHAR
|
AS-18-001-010-013/80
(KUMSANG)
|
0418001010NRG23240820220099498
|
27/08/2022
|
JOLI MUNDA
|
0418001010WL011743
|
JOLI MUNDA
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932245020
|
|
JOLI MUNDA
|
()
|
|
131
|
KAKOPATHAR
|
AS-18-001-010-026/95
(KUMSANG)
|
0418001010NRG23240820220099218
|
27/08/2022
|
PUSPANJALI TASA SOBOR
|
0418001010WL011698
|
PUSPANJALI TASA SOBOR
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932245018
|
|
PUSPANJALI TASA SOBOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147018
|
147018
|
|
|
|
|
|
|
|