|
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-18-001-012-001/102
(MANKHOWA)
|
0418001012NRG23271220220206273
|
28/12/2022
|
KURTI TANTI
|
0418001012WL023161
|
KURTI TANTI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050132431
|
|
KURTI TANTI
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-012-001/1142
(MANKHOWA)
|
0418001012NRG23271220220206499
|
28/12/2022
|
Subego Bagh
|
0418001012WL023181
|
Subego Bagh
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050132459
|
|
Subego Bagh
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-012-001/1369
(MANKHOWA)
|
0418001012NRG23271220220206527
|
28/12/2022
|
ARUNA BAGH
|
0418001012WL023185
|
ARUNA BAGH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132315
|
|
ARUNA BAGH
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-012-001/18
(MANKHOWA)
|
0418001012NRG23271220220206275
|
28/12/2022
|
Sarbin Tanti
|
0418001012WL023161
|
Sarbin Tanti
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050132434
|
|
Sarbin Tanti
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-012-001/193
(MANKHOWA)
|
0418001012NRG23271220220206346
|
28/12/2022
|
Puron Tanti
|
0418001012WL023162
|
Puron Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132440
|
|
Puron Tanti
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-012-001/72
(MANKHOWA)
|
0418001012NRG23271220220206278
|
28/12/2022
|
Madan Sunar
|
0418001012WL023161
|
Madan Sunar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050132428
|
|
Madan Sunar
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-012-001/87
(MANKHOWA)
|
0418001012NRG23271220220206279
|
28/12/2022
|
Joilal Tanti
|
0418001012WL023161
|
Joilal Tanti
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050132441
|
|
Joilal Tanti
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-012-001/88
(MANKHOWA)
|
0418001012NRG23271220220206280
|
28/12/2022
|
Birnath Baouri
|
0418001012WL023161
|
Birnath Baouri
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050132437
|
|
Birnath Baouri
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-012-002/1
(MANKHOWA)
|
0418001012NRG23271220220206420
|
28/12/2022
|
SADANANDA DUTTA
|
0418001012WL023173
|
SADANANDA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132426
|
|
SADANANDA DUTTA
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-012-002/2
(MANKHOWA)
|
0418001012NRG23271220220206423
|
28/12/2022
|
BULBULI SONOWAL
|
0418001012WL023173
|
BULBULI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132362
|
|
BULBULI SONOWAL
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-012-002/51
(MANKHOWA)
|
0418001012NRG23261220220204870
|
28/12/2022
|
SULTANA BEGUM
|
0418001012WL023006
|
SULTANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132318
|
|
SULTANA BEGUM
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-012-002/7
(MANKHOWA)
|
0418001012NRG23271220220206430
|
28/12/2022
|
PRADIP GOGOI
|
0418001012WL023173
|
PRADIP GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132424
|
|
PRADIP GOGOI
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-012-002/8
(MANKHOWA)
|
0418001012NRG23271220220206431
|
28/12/2022
|
KAMPHA THAPA
|
0418001012WL023173
|
KAMPHA THAPA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050132360
|
|
KAMPHA THAPA
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-012-002/9
(MANKHOWA)
|
0418001012NRG23271220220206432
|
28/12/2022
|
BANTI KAKATI BARUAH
|
0418001012WL023173
|
BANTI KAKATI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132305
|
|
BANTI KAKATI BARUAH
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-012-003/218
(MANKHOWA)
|
0418001012NRG23271220220206531
|
28/12/2022
|
MINAKHI BORBORAH
|
0418001012WL023185
|
MINAKHI BORBORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132425
|
|
MINAKHI BORBORAH
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-012-003/229
(MANKHOWA)
|
0418001012NRG23271220220206532
|
28/12/2022
|
KARABI DAS
|
0418001012WL023185
|
KARABI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132444
|
|
KARABI DAS
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-012-003/237
(MANKHOWA)
|
0418001012NRG23271220220206433
|
28/12/2022
|
JAMUNA DEWI DARJEE
|
0418001012WL023173
|
JAMUNA DEWI DARJEE
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050132311
|
|
JAMUNA DEWI DARJEE
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-012-007/136
(MANKHOWA)
|
0418001012NRG23271220220206435
|
28/12/2022
|
BINITA NAYAK
|
0418001012WL023173
|
BINITA NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132308
|
|
BINITA NAYAK
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-012-007/152
(MANKHOWA)
|
0418001012NRG23271220220206436
|
28/12/2022
|
HASINA BEGUM
|
0418001012WL023173
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132323
|
|
HASINA BEGUM
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-012-007/169
(MANKHOWA)
|
0418001012NRG23271220220206438
|
28/12/2022
|
JAAN BEGAM
|
0418001012WL023173
|
JAAN BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132464
|
|
JAAN BEGAM
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-012-007/222
(MANKHOWA)
|
0418001012NRG23271220220206439
|
28/12/2022
|
SAJADA BEGUM
|
0418001012WL023173
|
SAJADA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8050132452
|
No Such Account
|
|
|
|
22
|
KAKOPATHAR
|
AS-18-001-012-007/26
(MANKHOWA)
|
0418001012NRG23271220220206441
|
28/12/2022
|
JAHAR LAL CHETRI
|
0418001012WL023173
|
JAHAR LAL CHETRI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050132359
|
|
JAHAR LAL CHETRI
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-012-007/37
(MANKHOWA)
|
0418001012NRG23271220220206443
|
28/12/2022
|
JYOTI BHUMIJ
|
0418001012WL023173
|
JYOTI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132355
|
|
JYOTI BHUMIJ
|
()
|
|
24
|
KAKOPATHAR
|
AS-18-001-012-007/38
(MANKHOWA)
|
0418001012NRG23271220220206444
|
28/12/2022
|
SUKUMANI BHUMIJ
|
0418001012WL023173
|
SUKUMANI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132330
|
|
SUKUMANI BHUMIJ
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-012-007/448
(MANKHOWA)
|
0418001012NRG23271220220206448
|
28/12/2022
|
RUBI RAI
|
0418001012WL023173
|
RUBI RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132312
|
|
RUBI RAI
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-012-007/500
(MANKHOWA)
|
0418001012NRG23271220220206451
|
28/12/2022
|
Junali Gogoi
|
0418001012WL023173
|
Junali Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132317
|
|
Junali Gogoi
|
()
|
|
27
|
KAKOPATHAR
|
AS-18-001-012-007/502
(MANKHOWA)
|
0418001012NRG23271220220206452
|
28/12/2022
|
BHAGYALATA SONOWAL
|
0418001012WL023173
|
BHAGYALATA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132361
|
|
BHAGYALATA SONOWAL
|
()
|
|
28
|
KAKOPATHAR
|
AS-18-001-012-007/503
(MANKHOWA)
|
0418001012NRG23271220220206453
|
28/12/2022
|
BOSANTA GOGOI
|
0418001012WL023173
|
BOSANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050132356
|
|
BOSANTA GOGOI
|
()
|
|
29
|
KAKOPATHAR
|
AS-18-001-012-007/51
(MANKHOWA)
|
0418001012NRG23271220220206454
|
28/12/2022
|
UTPAL DEKA
|
0418001012WL023173
|
UTPAL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132327
|
|
UTPAL DEKA
|
()
|
|
30
|
KAKOPATHAR
|
AS-18-001-012-007/521
(MANKHOWA)
|
0418001012NRG23271220220206455
|
28/12/2022
|
PRONITA LAHON GOGOI
|
0418001012WL023173
|
PRONITA LAHON GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132352
|
|
PRONITA LAHON GOGOI
|
()
|
|
31
|
KAKOPATHAR
|
AS-18-001-012-007/58
(MANKHOWA)
|
0418001012NRG23271220220206456
|
28/12/2022
|
MONIKA BHUMIJ
|
0418001012WL023173
|
MONIKA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132326
|
|
MONIKA BHUMIJ
|
()
|
|
32
|
KAKOPATHAR
|
AS-18-001-012-007/62
(MANKHOWA)
|
0418001012NRG23271220220206457
|
28/12/2022
|
RESBIN BEGUM
|
0418001012WL023173
|
RESBIN BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050132313
|
|
RESBIN BEGUM
|
()
|
|
33
|
KAKOPATHAR
|
AS-18-001-012-007/79
(MANKHOWA)
|
0418001012NRG23271220220206462
|
28/12/2022
|
SANGHAMITRA DEKA
|
0418001012WL023173
|
SANGHAMITRA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132332
|
|
SANGHAMITRA DEKA
|
()
|
|
34
|
KAKOPATHAR
|
AS-18-001-012-007/9
(MANKHOWA)
|
0418001012NRG23271220220206463
|
28/12/2022
|
LAKHI ALIAS BABY SAHARIA
|
0418001012WL023173
|
LAKHI ALIAS BABY SAHARIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050132307
|
|
LAKHI ALIAS BABY SAHARIA
|
()
|
|
35
|
KAKOPATHAR
|
AS-18-001-012-007/93
(MANKHOWA)
|
0418001012NRG23271220220206536
|
28/12/2022
|
Mousumi Neog Gogoi
|
0418001012WL023185
|
Mousumi Neog Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132306
|
|
Mousumi Neog Gogoi
|
()
|
|
36
|
KAKOPATHAR
|
AS-18-001-012-007/94
(MANKHOWA)
|
0418001012NRG23271220220206537
|
28/12/2022
|
TAPAS SEN
|
0418001012WL023185
|
TAPAS SEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132309
|
|
TAPAS SEN
|
()
|
|
37
|
KAKOPATHAR
|
AS-18-001-012-008/1
(MANKHOWA)
|
0418001012NRG23271220220206500
|
28/12/2022
|
SUNITA SIMON
|
0418001012WL023181
|
SUNITA SIMON
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050132329
|
|
SUNITA SIMON
|
()
|
|
38
|
KAKOPATHAR
|
AS-18-001-012-008/1047
(MANKHOWA)
|
0418001012NRG23271220220206347
|
28/12/2022
|
Keshab Tanti
|
0418001012WL023162
|
Keshab Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132463
|
|
Keshab Tanti
|
()
|
|
39
|
KAKOPATHAR
|
AS-18-001-012-008/11
(MANKHOWA)
|
0418001012NRG23271220220206281
|
28/12/2022
|
BIMAL TANTI
|
0418001012WL023161
|
BIMAL TANTI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050132324
|
|
BIMAL TANTI
|
()
|
|
40
|
KAKOPATHAR
|
AS-18-001-012-008/1139
(MANKHOWA)
|
0418001012NRG23271220220206282
|
28/12/2022
|
Sachin Sonar
|
0418001012WL023161
|
Sachin Sonar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050132451
|
|
Sachin Sonar
|
()
|
|
41
|
KAKOPATHAR
|
AS-18-001-012-008/1140
(MANKHOWA)
|
0418001012NRG23271220220206502
|
28/12/2022
|
Sachin Bhakta
|
0418001012WL023181
|
Sachin Bhakta
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050132439
|
|
Sachin Bhakta
|
()
|
|
42
|
KAKOPATHAR
|
AS-18-001-012-008/1162
(MANKHOWA)
|
0418001012NRG23271220220206503
|
28/12/2022
|
Dhiraj Loha
|
0418001012WL023181
|
Dhiraj Loha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132322
|
|
Dhiraj Loha
|
()
|
|
43
|
KAKOPATHAR
|
AS-18-001-012-008/1164
(MANKHOWA)
|
0418001012NRG23271220220206504
|
28/12/2022
|
Basanti Bhakta
|
0418001012WL023181
|
Basanti Bhakta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132363
|
|
Basanti Bhakta
|
()
|
|
44
|
KAKOPATHAR
|
AS-18-001-012-008/1168
(MANKHOWA)
|
0418001012NRG23271220220206283
|
28/12/2022
|
Bijoy Baraik
|
0418001012WL023161
|
Bijoy Baraik
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050132455
|
|
Bijoy Baraik
|
()
|
|
45
|
KAKOPATHAR
|
AS-18-001-012-008/1171
(MANKHOWA)
|
0418001012NRG23271220220206285
|
28/12/2022
|
Budheswar Tanti
|
0418001012WL023161
|
Budheswar Tanti
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050132457
|
|
Budheswar Tanti
|
()
|
|
46
|
KAKOPATHAR
|
AS-18-001-012-008/1173
(MANKHOWA)
|
0418001012NRG23271220220206287
|
28/12/2022
|
Kopilo Tanti
|
0418001012WL023161
|
Kopilo Tanti
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050132460
|
|
Kopilo Tanti
|
()
|
|
47
|
KAKOPATHAR
|
AS-18-001-012-008/1182
(MANKHOWA)
|
0418001012NRG23271220220206288
|
28/12/2022
|
Pinki Munda
|
0418001012WL023161
|
Pinki Munda
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050132456
|
|
Pinki Munda
|
()
|
|
48
|
KAKOPATHAR
|
AS-18-001-012-008/1184
(MANKHOWA)
|
0418001012NRG23271220220206289
|
28/12/2022
|
Lalita Munda
|
0418001012WL023161
|
Lalita Munda
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050132454
|
|
Lalita Munda
|
()
|
|
49
|
KAKOPATHAR
|
AS-18-001-012-008/1187-A
(MANKHOWA)
|
0418001012NRG23271220220206290
|
28/12/2022
|
Dilip Tanti
|
0418001012WL023161
|
Dilip Tanti
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050132453
|
|
Dilip Tanti
|
()
|
|
50
|
KAKOPATHAR
|
AS-18-001-012-008/1189
(MANKHOWA)
|
0418001012NRG23271220220206291
|
28/12/2022
|
Naresh Tanti
|
0418001012WL023161
|
Naresh Tanti
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050132458
|
|
Naresh Tanti
|
()
|
|
51
|
KAKOPATHAR
|
AS-18-001-012-008/1190
(MANKHOWA)
|
0418001012NRG23271220220206292
|
28/12/2022
|
Santosh Tanti
|
0418001012WL023161
|
Santosh Tanti
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050132462
|
|
Santosh Tanti
|
()
|
|
52
|
KAKOPATHAR
|
AS-18-001-012-008/1191
(MANKHOWA)
|
0418001012NRG23271220220206350
|
28/12/2022
|
Selestina Rajbonshi
|
0418001012WL023162
|
Selestina Rajbonshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132302
|
|
Selestina Rajbonshi
|
()
|
|
53
|
KAKOPATHAR
|
AS-18-001-012-008/1193
(MANKHOWA)
|
0418001012NRG23271220220206293
|
28/12/2022
|
JOGA TANTI
|
0418001012WL023161
|
JOGA TANTI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050132461
|
|
JOGA TANTI
|
()
|
|
54
|
KAKOPATHAR
|
AS-18-001-012-008/1194
(MANKHOWA)
|
0418001012NRG23271220220206351
|
28/12/2022
|
BIKASH KARMAKER
|
0418001012WL023162
|
BIKASH KARMAKER
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050132301
|
|
BIKASH KARMAKER
|
()
|
|
55
|
KAKOPATHAR
|
AS-18-001-012-008/12
(MANKHOWA)
|
0418001012NRG23271220220206294
|
28/12/2022
|
Prafulla Tanti
|
0418001012WL023161
|
Prafulla Tanti
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Rejected
|
19/01/2023
|
|
8050132446
|
Account closed
|
|
|
|
56
|
KAKOPATHAR
|
AS-18-001-012-008/1205
(MANKHOWA)
|
0418001012NRG23271220220206506
|
28/12/2022
|
Promila Subesh Sasoni
|
0418001012WL023181
|
Promila Subesh Sasoni
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132304
|
|
Promila Subesh Sasoni
|
()
|
|
57
|
KAKOPATHAR
|
AS-18-001-012-008/1206
(MANKHOWA)
|
0418001012NRG23271220220206352
|
28/12/2022
|
SATYABATI TANTI
|
0418001012WL023162
|
SATYABATI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132358
|
|
SATYABATI TANTI
|
()
|
|
58
|
KAKOPATHAR
|
AS-18-001-012-008/1207
(MANKHOWA)
|
0418001012NRG23271220220206353
|
28/12/2022
|
SABITRI MUNDA
|
0418001012WL023162
|
SABITRI MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132357
|
|
SABITRI MUNDA
|
()
|
|
59
|
KAKOPATHAR
|
AS-18-001-012-008/121
(MANKHOWA)
|
0418001012NRG23271220220206354
|
28/12/2022
|
Tutumoni Tanti
|
0418001012WL023162
|
Tutumoni Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132449
|
|
Tutumoni Tanti
|
()
|
|
60
|
KAKOPATHAR
|
AS-18-001-012-008/1212
(MANKHOWA)
|
0418001012NRG23271220220206355
|
28/12/2022
|
MAKARDHAS KASINATH
|
0418001012WL023162
|
MAKARDHAS KASINATH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050132314
|
|
MAKARDHAS KASINATH
|
()
|
|
61
|
KAKOPATHAR
|
AS-18-001-012-008/1216
(MANKHOWA)
|
0418001012NRG23271220220206295
|
28/12/2022
|
AKROMAN TANTI
|
0418001012WL023161
|
AKROMAN TANTI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050132319
|
|
AKROMAN TANTI
|
()
|
|
62
|
KAKOPATHAR
|
AS-18-001-012-008/1219
(MANKHOWA)
|
0418001012NRG23271220220206296
|
28/12/2022
|
SANJAY TANTI
|
0418001012WL023161
|
SANJAY TANTI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050132316
|
|
SANJAY TANTI
|
()
|
|
63
|
KAKOPATHAR
|
AS-18-001-012-008/129
(MANKHOWA)
|
0418001012NRG23271220220206507
|
28/12/2022
|
Bikram Bhuyan
|
0418001012WL023181
|
Bikram Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132430
|
|
Bikram Bhuyan
|
()
|
|
64
|
KAKOPATHAR
|
AS-18-001-012-008/13
(MANKHOWA)
|
0418001012NRG23271220220206297
|
28/12/2022
|
Anandi Kond
|
0418001012WL023161
|
Anandi Kond
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050132432
|
|
Anandi Kond
|
()
|
|
65
|
KAKOPATHAR
|
AS-18-001-012-008/138
(MANKHOWA)
|
0418001012NRG23271220220206298
|
28/12/2022
|
Parmeshwar Singh
|
0418001012WL023161
|
Parmeshwar Singh
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050132445
|
|
Parmeshwar Singh
|
()
|
|
66
|
KAKOPATHAR
|
AS-18-001-012-008/146
(MANKHOWA)
|
0418001012NRG23271220220206356
|
28/12/2022
|
Paban Sowra
|
0418001012WL023162
|
Paban Sowra
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050132447
|
|
Paban Sowra
|
()
|
|
67
|
KAKOPATHAR
|
AS-18-001-012-008/150-A
(MANKHOWA)
|
0418001012NRG23261220220204868
|
28/12/2022
|
SUKRA MUNDA
|
0418001012WL023005
|
SUKRA MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132328
|
|
SUKRA MUNDA
|
()
|
|
68
|
KAKOPATHAR
|
AS-18-001-012-008/164
(MANKHOWA)
|
0418001012NRG23271220220206358
|
28/12/2022
|
RITA TANTI
|
0418001012WL023162
|
RITA TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050132321
|
|
RITA TANTI
|
()
|
|
69
|
KAKOPATHAR
|
AS-18-001-012-008/178
(MANKHOWA)
|
0418001012NRG23271220220206371
|
28/12/2022
|
MAMONI SOBOR
|
0418001012WL023162
|
MAMONI SOBOR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050132325
|
|
MAMONI SOBOR
|
()
|
|
70
|
KAKOPATHAR
|
AS-18-001-012-008/194
(MANKHOWA)
|
0418001012NRG23271220220206307
|
28/12/2022
|
PINTI TANTI
|
0418001012WL023161
|
PINTI TANTI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050132320
|
|
PINTI TANTI
|
()
|
|
71
|
KAKOPATHAR
|
AS-18-001-012-008/197
(MANKHOWA)
|
0418001012NRG23271220220206308
|
28/12/2022
|
BORKHONI NILO
|
0418001012WL023161
|
BORKHONI NILO
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050132310
|
|
BORKHONI NILO
|
()
|
|
72
|
KAKOPATHAR
|
AS-18-001-012-008/23
(MANKHOWA)
|
0418001012NRG23271220220206375
|
28/12/2022
|
Montu Tantabai
|
0418001012WL023162
|
Montu Tantabai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132435
|
|
Montu Tantabai
|
()
|
|
73
|
KAKOPATHAR
|
AS-18-001-012-008/31
(MANKHOWA)
|
0418001012NRG23271220220206340
|
28/12/2022
|
GANESH TANTI
|
0418001012WL023161
|
GANESH TANTI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050132448
|
|
GANESH TANTI
|
()
|
|
74
|
KAKOPATHAR
|
AS-18-001-012-008/38
(MANKHOWA)
|
0418001012NRG23271220220206343
|
28/12/2022
|
SURAJ TANTI
|
0418001012WL023161
|
SURAJ TANTI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050132436
|
|
SURAJ TANTI
|
()
|
|
75
|
KAKOPATHAR
|
AS-18-001-012-008/567
(MANKHOWA)
|
0418001012NRG23271220220206514
|
28/12/2022
|
Rajaram Garh
|
0418001012WL023181
|
Rajaram Garh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132438
|
|
Rajaram Garh
|
()
|
|
76
|
KAKOPATHAR
|
AS-18-001-012-008/571
(MANKHOWA)
|
0418001012NRG23271220220206515
|
28/12/2022
|
Bijoy Kurmi
|
0418001012WL023181
|
Bijoy Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132429
|
|
Bijoy Kurmi
|
()
|
|
77
|
KAKOPATHAR
|
AS-18-001-012-008/573
(MANKHOWA)
|
0418001012NRG23271220220206516
|
28/12/2022
|
Gulbadan Karmakar
|
0418001012WL023181
|
Gulbadan Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132442
|
|
Gulbadan Karmakar
|
()
|
|
78
|
KAKOPATHAR
|
AS-18-001-012-008/574
(MANKHOWA)
|
0418001012NRG23271220220206517
|
28/12/2022
|
Aniruddha Tanti
|
0418001012WL023181
|
Aniruddha Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132443
|
|
Aniruddha Tanti
|
()
|
|
79
|
KAKOPATHAR
|
AS-18-001-012-008/75
(MANKHOWA)
|
0418001012NRG23271220220206518
|
28/12/2022
|
Chandra Nage
|
0418001012WL023181
|
Chandra Nage
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132433
|
|
Chandra Nage
|
()
|
|
80
|
KAKOPATHAR
|
AS-18-001-012-008/79
(MANKHOWA)
|
0418001012NRG23271220220206376
|
28/12/2022
|
Lakhi Sonowal
|
0418001012WL023162
|
Lakhi Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132450
|
|
Lakhi Sonowal
|
()
|
|
81
|
KAKOPATHAR
|
AS-18-001-012-008/9
(MANKHOWA)
|
0418001012NRG23271220220206345
|
28/12/2022
|
Abhiram Tanti
|
0418001012WL023161
|
Abhiram Tanti
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050132303
|
|
Abhiram Tanti
|
()
|
|
82
|
KAKOPATHAR
|
AS-18-001-012-008/941
(MANKHOWA)
|
0418001012NRG23271220220206519
|
28/12/2022
|
AMAR TASA
|
0418001012WL023181
|
AMAR TASA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050132427
|
|
AMAR TASA
|
()
|
|
83
|
KAKOPATHAR
|
AS-18-001-012-009/78
(MANKHOWA)
|
0418001012NRG23261220220204874
|
28/12/2022
|
BIDYABOTI MORAN
|
0418001012WL023006
|
BIDYABOTI MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132331
|
|
BIDYABOTI MORAN
|
()
|
|
84
|
KAKOPATHAR
|
AS-18-001-012-010/5
(MANKHOWA)
|
0418001012NRG23271220220206466
|
28/12/2022
|
PRANJAL GOWALA
|
0418001012WL023173
|
PRANJAL GOWALA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050132333
|
|
PRANJAL GOWALA
|
()
|
|
85
|
KAKOPATHAR
|
AS-18-001-012-010/61
(MANKHOWA)
|
0418001012NRG23271220220206539
|
28/12/2022
|
RADHESHYAM KARMOKAR
|
0418001012WL023185
|
RADHESHYAM KARMOKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132354
|
|
RADHESHYAM KARMOKAR
|
()
|
|
86
|
KAKOPATHAR
|
AS-18-001-012-011/358
(MANKHOWA)
|
0418001012NRG23271220220206377
|
28/12/2022
|
HALIKA MUNDA
|
0418001012WL023162
|
HALIKA MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132353
|
|
HALIKA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92516
|
92516
|
|
|
|
|
|
|
|
|
87
|
KAKOPATHAR
|
AS-18-001-012-003/240
(MANKHOWA)
|
0418001012NRG23261220220204871
|
28/12/2022
|
PHUL KUMARI BARLA EKKA
|
0418001012WL023006
|
PHUL KUMARI BARLA EKKA
|
00176
|
IDIB000D656
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132365
|
|
PHUL KUMARI BARLA EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
88
|
KAKOPATHAR
|
AS-18-001-012-001/368
(MANKHOWA)
|
0418001012NRG23271220220206276
|
28/12/2022
|
SARAG DAS TANTABAI
|
0418001012WL023161
|
SARAG DAS TANTABAI
|
00177
|
IOBA0002946
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050132366
|
|
SARAG DAS TANTABAI
|
()
|
|
89
|
KAKOPATHAR
|
AS-18-001-012-008/198
(MANKHOWA)
|
0418001012NRG23271220220206309
|
28/12/2022
|
CHANDRA COLA TIKESWAR
|
0418001012WL023161
|
CHANDRA COLA TIKESWAR
|
00177
|
IOBA0002946
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050132367
|
|
CHANDRA COLA TIKESWAR
|
()
|
|
90
|
KAKOPATHAR
|
AS-18-001-012-008/255
(MANKHOWA)
|
0418001012NRG23271220220206339
|
28/12/2022
|
RANGABOTI RAJEN
|
0418001012WL023161
|
RANGABOTI RAJEN
|
00177
|
IOBA0002946
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050132368
|
|
RANGABOTI RAJEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
91
|
KAKOPATHAR
|
AS-18-001-012-001/71
(MANKHOWA)
|
0418001012NRG23271220220206277
|
28/12/2022
|
BASONTI PAGHA
|
0418001012WL023161
|
BASONTI PAGHA
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050132396
|
|
BASONTI PAGHA
|
()
|
|
92
|
KAKOPATHAR
|
AS-18-001-012-002/43
(MANKHOWA)
|
0418001012NRG23271220220206428
|
28/12/2022
|
ANITA MUNDA
|
0418001012WL023173
|
ANITA MUNDA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132400
|
|
ANITA MUNDA
|
()
|
|
93
|
KAKOPATHAR
|
AS-18-001-012-008/118
(MANKHOWA)
|
0418001012NRG23271220220206349
|
28/12/2022
|
SANSIYA GARH
|
0418001012WL023162
|
SANSIYA GARH
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132379
|
|
SANSIYA GARH
|
()
|
|
94
|
KAKOPATHAR
|
AS-18-001-012-008/1196
(MANKHOWA)
|
0418001012NRG23271220220206505
|
28/12/2022
|
DIPALI TANTI
|
0418001012WL023181
|
DIPALI TANTI
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050132409
|
|
DIPALI TANTI
|
()
|
|
95
|
KAKOPATHAR
|
AS-18-001-012-008/152
(MANKHOWA)
|
0418001012NRG23271220220206357
|
28/12/2022
|
DULANTI LAKHINDRA
|
0418001012WL023162
|
DULANTI LAKHINDRA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132376
|
|
DULANTI LAKHINDRA
|
()
|
|
96
|
KAKOPATHAR
|
AS-18-001-012-008/155
(MANKHOWA)
|
0418001012NRG23271220220206300
|
28/12/2022
|
ANITA TANTABAI
|
0418001012WL023161
|
ANITA TANTABAI
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050132372
|
|
ANITA TANTABAI
|
()
|
|
97
|
KAKOPATHAR
|
AS-18-001-012-008/156
(MANKHOWA)
|
0418001012NRG23271220220206301
|
28/12/2022
|
BASANTI BOLORAM
|
0418001012WL023161
|
BASANTI BOLORAM
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050132410
|
|
BASANTI BOLORAM
|
()
|
|
98
|
KAKOPATHAR
|
AS-18-001-012-008/157
(MANKHOWA)
|
0418001012NRG23271220220206302
|
28/12/2022
|
SHANTI TANTI
|
0418001012WL023161
|
SHANTI TANTI
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050132374
|
|
SHANTI TANTI
|
()
|
|
99
|
KAKOPATHAR
|
AS-18-001-012-008/161
(MANKHOWA)
|
0418001012NRG23271220220206303
|
28/12/2022
|
SABITRI SONAR
|
0418001012WL023161
|
SABITRI SONAR
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050132373
|
|
SABITRI SONAR
|
()
|
|
100
|
KAKOPATHAR
|
AS-18-001-012-008/163
(MANKHOWA)
|
0418001012NRG23271220220206304
|
28/12/2022
|
BELMOTI SIBU
|
0418001012WL023161
|
BELMOTI SIBU
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050132387
|
|
BELMOTI SIBU
|
()
|
|
101
|
KAKOPATHAR
|
AS-18-001-012-008/170
(MANKHOWA)
|
0418001012NRG23271220220206363
|
28/12/2022
|
LASMI BHINGRAJ
|
0418001012WL023162
|
LASMI BHINGRAJ
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050132392
|
|
LASMI BHINGRAJ
|
()
|
|
102
|
KAKOPATHAR
|
AS-18-001-012-008/171
(MANKHOWA)
|
0418001012NRG23271220220206364
|
28/12/2022
|
KALIMOTI KRISHNO
|
0418001012WL023162
|
KALIMOTI KRISHNO
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132385
|
|
KALIMOTI KRISHNO
|
()
|
|
103
|
KAKOPATHAR
|
AS-18-001-012-008/172
(MANKHOWA)
|
0418001012NRG23271220220206365
|
28/12/2022
|
PROTIMA VIM
|
0418001012WL023162
|
PROTIMA VIM
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132402
|
|
PROTIMA VIM
|
()
|
|
104
|
KAKOPATHAR
|
AS-18-001-012-008/173
(MANKHOWA)
|
0418001012NRG23271220220206366
|
28/12/2022
|
MALA LOKHI
|
0418001012WL023162
|
MALA LOKHI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132382
|
|
MALA LOKHI
|
()
|
|
105
|
KAKOPATHAR
|
AS-18-001-012-008/175
(MANKHOWA)
|
0418001012NRG23271220220206368
|
28/12/2022
|
BINOTA FULDAS
|
0418001012WL023162
|
BINOTA FULDAS
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050132375
|
|
BINOTA FULDAS
|
()
|
|
106
|
KAKOPATHAR
|
AS-18-001-012-008/176
(MANKHOWA)
|
0418001012NRG23271220220206369
|
28/12/2022
|
TULSHA JAGA
|
0418001012WL023162
|
TULSHA JAGA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050132404
|
|
TULSHA JAGA
|
()
|
|
107
|
KAKOPATHAR
|
AS-18-001-012-008/179
(MANKHOWA)
|
0418001012NRG23271220220206372
|
28/12/2022
|
MINA BIRSHA
|
0418001012WL023162
|
MINA BIRSHA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132401
|
|
MINA BIRSHA
|
()
|
|
108
|
KAKOPATHAR
|
AS-18-001-012-008/182
(MANKHOWA)
|
0418001012NRG23271220220206305
|
28/12/2022
|
DEBARI KANDRA
|
0418001012WL023161
|
DEBARI KANDRA
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050132380
|
|
DEBARI KANDRA
|
()
|
|
109
|
KAKOPATHAR
|
AS-18-001-012-008/186
(MANKHOWA)
|
0418001012NRG23271220220206306
|
28/12/2022
|
GITA KANDRA
|
0418001012WL023161
|
GITA KANDRA
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050132386
|
|
GITA KANDRA
|
()
|
|
110
|
KAKOPATHAR
|
AS-18-001-012-008/188
(MANKHOWA)
|
0418001012NRG23271220220206509
|
28/12/2022
|
PRIYA THAPA
|
0418001012WL023181
|
PRIYA THAPA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132369
|
|
PRIYA THAPA
|
()
|
|
111
|
KAKOPATHAR
|
AS-18-001-012-008/191
(MANKHOWA)
|
0418001012NRG23271220220206511
|
28/12/2022
|
BHARATY PRASAD
|
0418001012WL023181
|
BHARATY PRASAD
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132370
|
|
BHARATY PRASAD
|
()
|
|
112
|
KAKOPATHAR
|
AS-18-001-012-008/199
(MANKHOWA)
|
0418001012NRG23271220220206310
|
28/12/2022
|
PADUM PRABIN
|
0418001012WL023161
|
PADUM PRABIN
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050132412
|
|
PADUM PRABIN
|
()
|
|
113
|
KAKOPATHAR
|
AS-18-001-012-008/200
(MANKHOWA)
|
0418001012NRG23271220220206311
|
28/12/2022
|
SARASWATI ABHIMANYU
|
0418001012WL023161
|
SARASWATI ABHIMANYU
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050132394
|
|
SARASWATI ABHIMANYU
|
()
|
|
114
|
KAKOPATHAR
|
AS-18-001-012-008/203
(MANKHOWA)
|
0418001012NRG23271220220206312
|
28/12/2022
|
BASANTI DORIK
|
0418001012WL023161
|
BASANTI DORIK
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050132391
|
|
BASANTI DORIK
|
()
|
|
115
|
KAKOPATHAR
|
AS-18-001-012-008/204
(MANKHOWA)
|
0418001012NRG23271220220206313
|
28/12/2022
|
LASMI HOBLAL
|
0418001012WL023161
|
LASMI HOBLAL
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050132393
|
|
LASMI HOBLAL
|
()
|
|
116
|
KAKOPATHAR
|
AS-18-001-012-008/206
(MANKHOWA)
|
0418001012NRG23271220220206315
|
28/12/2022
|
RITA HOBLAL
|
0418001012WL023161
|
RITA HOBLAL
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050132395
|
|
RITA HOBLAL
|
()
|
|
117
|
KAKOPATHAR
|
AS-18-001-012-008/210
(MANKHOWA)
|
0418001012NRG23271220220206316
|
28/12/2022
|
SAMIR SARBO
|
0418001012WL023161
|
SAMIR SARBO
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050132403
|
|
SAMIR SARBO
|
()
|
|
118
|
KAKOPATHAR
|
AS-18-001-012-008/211
(MANKHOWA)
|
0418001012NRG23271220220206317
|
28/12/2022
|
RITUMONI TANTABAI
|
0418001012WL023161
|
RITUMONI TANTABAI
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050132417
|
|
RITUMONI TANTABAI
|
()
|
|
119
|
KAKOPATHAR
|
AS-18-001-012-008/212
(MANKHOWA)
|
0418001012NRG23271220220206318
|
28/12/2022
|
DIBIKA MUNDA
|
0418001012WL023161
|
DIBIKA MUNDA
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050132413
|
|
DIBIKA MUNDA
|
()
|
|
120
|
KAKOPATHAR
|
AS-18-001-012-008/213
(MANKHOWA)
|
0418001012NRG23271220220206319
|
28/12/2022
|
SOPNA AGNU
|
0418001012WL023161
|
SOPNA AGNU
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050132384
|
|
SOPNA AGNU
|
()
|
|
121
|
KAKOPATHAR
|
AS-18-001-012-008/214
(MANKHOWA)
|
0418001012NRG23271220220206320
|
28/12/2022
|
KAMALA AJIT
|
0418001012WL023161
|
KAMALA AJIT
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050132388
|
|
KAMALA AJIT
|
()
|
|
122
|
KAKOPATHAR
|
AS-18-001-012-008/215
(MANKHOWA)
|
0418001012NRG23271220220206321
|
28/12/2022
|
GITMALA SONAR
|
0418001012WL023161
|
GITMALA SONAR
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050132406
|
|
GITMALA SONAR
|
()
|
|
123
|
KAKOPATHAR
|
AS-18-001-012-008/217
(MANKHOWA)
|
0418001012NRG23271220220206322
|
28/12/2022
|
BADAL MODON
|
0418001012WL023161
|
BADAL MODON
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050132397
|
|
BADAL MODON
|
()
|
|
124
|
KAKOPATHAR
|
AS-18-001-012-008/219
(MANKHOWA)
|
0418001012NRG23271220220206323
|
28/12/2022
|
PHULESWARI TANTI
|
0418001012WL023161
|
PHULESWARI TANTI
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050132398
|
|
PHULESWARI TANTI
|
()
|
|
125
|
KAKOPATHAR
|
AS-18-001-012-008/221
(MANKHOWA)
|
0418001012NRG23271220220206325
|
28/12/2022
|
GITA MUNDA
|
0418001012WL023161
|
GITA MUNDA
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050132411
|
|
GITA MUNDA
|
()
|
|
126
|
KAKOPATHAR
|
AS-18-001-012-008/222
(MANKHOWA)
|
0418001012NRG23271220220206326
|
28/12/2022
|
ANJONA SIKOND
|
0418001012WL023161
|
ANJONA SIKOND
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050132381
|
|
ANJONA SIKOND
|
()
|
|
127
|
KAKOPATHAR
|
AS-18-001-012-008/223
(MANKHOWA)
|
0418001012NRG23271220220206327
|
28/12/2022
|
GITA
|
0418001012WL023161
|
GITA
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050132415
|
|
GITA
|
()
|
|
128
|
KAKOPATHAR
|
AS-18-001-012-008/224
(MANKHOWA)
|
0418001012NRG23271220220206328
|
28/12/2022
|
AMIR JUGEN
|
0418001012WL023161
|
AMIR JUGEN
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050132390
|
|
AMIR JUGEN
|
()
|
|
129
|
KAKOPATHAR
|
AS-18-001-012-008/225
(MANKHOWA)
|
0418001012NRG23271220220206329
|
28/12/2022
|
DEBAKI TANTI
|
0418001012WL023161
|
DEBAKI TANTI
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050132405
|
|
DEBAKI TANTI
|
()
|
|
130
|
KAKOPATHAR
|
AS-18-001-012-008/226
(MANKHOWA)
|
0418001012NRG23271220220206330
|
28/12/2022
|
ASHA DASHRU
|
0418001012WL023161
|
ASHA DASHRU
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050132414
|
|
ASHA DASHRU
|
()
|
|
131
|
KAKOPATHAR
|
AS-18-001-012-008/229
(MANKHOWA)
|
0418001012NRG23271220220206331
|
28/12/2022
|
JITEN MONTU
|
0418001012WL023161
|
JITEN MONTU
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050132383
|
|
JITEN MONTU
|
()
|
|
132
|
KAKOPATHAR
|
AS-18-001-012-008/231
(MANKHOWA)
|
0418001012NRG23271220220206332
|
28/12/2022
|
ARJUN KANIA
|
0418001012WL023161
|
ARJUN KANIA
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050132377
|
|
ARJUN KANIA
|
()
|
|
133
|
KAKOPATHAR
|
AS-18-001-012-008/235
(MANKHOWA)
|
0418001012NRG23271220220206333
|
28/12/2022
|
SARITA TANTI
|
0418001012WL023161
|
SARITA TANTI
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050132416
|
|
SARITA TANTI
|
()
|
|
134
|
KAKOPATHAR
|
AS-18-001-012-008/237
(MANKHOWA)
|
0418001012NRG23271220220206334
|
28/12/2022
|
JAMUNA TANTI
|
0418001012WL023161
|
JAMUNA TANTI
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050132408
|
|
JAMUNA TANTI
|
()
|
|
135
|
KAKOPATHAR
|
AS-18-001-012-008/238
(MANKHOWA)
|
0418001012NRG23271220220206335
|
28/12/2022
|
ANITA TANTI
|
0418001012WL023161
|
ANITA TANTI
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050132371
|
|
ANITA TANTI
|
()
|
|
136
|
KAKOPATHAR
|
AS-18-001-012-008/243
(MANKHOWA)
|
0418001012NRG23271220220206336
|
28/12/2022
|
PEMO BHAGHING
|
0418001012WL023161
|
PEMO BHAGHING
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050132389
|
|
PEMO BHAGHING
|
()
|
|
137
|
KAKOPATHAR
|
AS-18-001-012-008/244
(MANKHOWA)
|
0418001012NRG23271220220206337
|
28/12/2022
|
DILESWAR TANTABAI
|
0418001012WL023161
|
DILESWAR TANTABAI
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050132399
|
|
DILESWAR TANTABAI
|
()
|
|
138
|
KAKOPATHAR
|
AS-18-001-012-008/354
(MANKHOWA)
|
0418001012NRG23271220220206341
|
28/12/2022
|
JALKUNWARI KANDH
|
0418001012WL023161
|
JALKUNWARI KANDH
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050132407
|
|
JALKUNWARI KANDH
|
()
|
|
139
|
KAKOPATHAR
|
AS-18-001-012-008/355
(MANKHOWA)
|
0418001012NRG23271220220206342
|
28/12/2022
|
SATYOBOTI SONIA
|
0418001012WL023161
|
SATYOBOTI SONIA
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050132378
|
|
SATYOBOTI SONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39159
|
39159
|
|
|
|
|
|
|
|
|
140
|
KAKOPATHAR
|
AS-18-001-012-002/16-A
(MANKHOWA)
|
0418001012NRG23271220220206422
|
28/12/2022
|
DOLI CHETRY
|
0418001012WL023173
|
DOLI CHETRY
|
00354
|
PUNB0125620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132421
|
|
DOLI CHETRY
|
()
|
|
141
|
KAKOPATHAR
|
AS-18-001-012-007/162
(MANKHOWA)
|
0418001012NRG23271220220206437
|
28/12/2022
|
RADHIKA BHUMIJ
|
0418001012WL023173
|
RADHIKA BHUMIJ
|
00354
|
PUNB0125620
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050132423
|
|
RADHIKA BHUMIJ
|
()
|
|
142
|
KAKOPATHAR
|
AS-18-001-012-007/245
(MANKHOWA)
|
0418001012NRG23271220220206440
|
28/12/2022
|
PRIYA HAZARIKA
|
0418001012WL023173
|
PRIYA HAZARIKA
|
00354
|
PUNB0125620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132420
|
|
PRIYA HAZARIKA
|
()
|
|
143
|
KAKOPATHAR
|
AS-18-001-012-007/6
(MANKHOWA)
|
0418001012NRG23271220220206535
|
28/12/2022
|
JUNALI DEKA
|
0418001012WL023185
|
JUNALI DEKA
|
00354
|
PUNB0125620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132364
|
|
JUNALI DEKA
|
()
|
|
144
|
KAKOPATHAR
|
AS-18-001-012-007/63
(MANKHOWA)
|
0418001012NRG23271220220206458
|
28/12/2022
|
HAFSA KHANAN
|
0418001012WL023173
|
HAFSA KHANAN
|
00354
|
PUNB0125620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132419
|
|
HAFSA KHANAN
|
()
|
|
145
|
KAKOPATHAR
|
AS-18-001-012-007/64
(MANKHOWA)
|
0418001012NRG23271220220206459
|
28/12/2022
|
SANJIYA BEGUM
|
0418001012WL023173
|
SANJIYA BEGUM
|
00354
|
PUNB0125620
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050132418
|
|
SANJIYA BEGUM
|
()
|
|
146
|
KAKOPATHAR
|
AS-18-001-012-007/98
(MANKHOWA)
|
0418001012NRG23271220220206465
|
28/12/2022
|
PINKI BHUMIJ
|
0418001012WL023173
|
PINKI BHUMIJ
|
00354
|
PUNB0125620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132422
|
|
PINKI BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
147
|
KAKOPATHAR
|
AS-18-001-012-001/300
(MANKHOWA)
|
0418001012NRG23271220220206528
|
28/12/2022
|
LATIMA TANTI
|
0418001012WL023185
|
LATIMA TANTI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132351
|
|
MISS LATIMA TANTI
|
()
|
|
148
|
KAKOPATHAR
|
AS-18-001-012-008/165
(MANKHOWA)
|
0418001012NRG23271220220206359
|
28/12/2022
|
GITA BINGRAJ
|
0418001012WL023162
|
GITA BINGRAJ
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132340
|
|
MRS GITA BINGRAJ
|
()
|
|
149
|
KAKOPATHAR
|
AS-18-001-012-008/167
(MANKHOWA)
|
0418001012NRG23271220220206361
|
28/12/2022
|
NABO TANTI
|
0418001012WL023162
|
NABO TANTI
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050132335
|
|
MR NABO TANTI
|
()
|
|
150
|
KAKOPATHAR
|
AS-18-001-012-008/168
(MANKHOWA)
|
0418001012NRG23271220220206362
|
28/12/2022
|
SOVA GOKUL RTI
|
0418001012WL023162
|
SOVA GOKUL RTI
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050132337
|
|
MRS SOVA GOKUL RTI
|
()
|
|
151
|
KAKOPATHAR
|
AS-18-001-012-008/177
(MANKHOWA)
|
0418001012NRG23271220220206370
|
28/12/2022
|
NOVOJOTI RAJBONSI
|
0418001012WL023162
|
NOVOJOTI RAJBONSI
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050132336
|
|
MR NOVOJOTI RAJBONSI
|
()
|
|
152
|
KAKOPATHAR
|
AS-18-001-012-008/189
(MANKHOWA)
|
0418001012NRG23271220220206510
|
28/12/2022
|
PUSHPA RAJKHOWA
|
0418001012WL023181
|
PUSHPA RAJKHOWA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132339
|
|
MRS PUSHPA RAJKHOWA
|
()
|
|
153
|
KAKOPATHAR
|
AS-18-001-012-008/193
(MANKHOWA)
|
0418001012NRG23271220220206373
|
28/12/2022
|
MR. BARUN BAG
|
0418001012WL023162
|
MR. BARUN BAG
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050132334
|
|
MR BARUN BAG
|
()
|
|
154
|
KAKOPATHAR
|
AS-18-001-012-008/196
(MANKHOWA)
|
0418001012NRG23271220220206374
|
28/12/2022
|
SARBON CHANDRA
|
0418001012WL023162
|
SARBON CHANDRA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132342
|
|
MR SARBON CHANDRA
|
()
|
|
155
|
KAKOPATHAR
|
AS-18-001-012-008/250
(MANKHOWA)
|
0418001012NRG23271220220206338
|
28/12/2022
|
ANANTA BHAKTA
|
0418001012WL023161
|
ANANTA BHAKTA
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050132338
|
|
MR ANANTA BHAKTA
|
()
|
|
156
|
KAKOPATHAR
|
AS-18-001-012-008/7
(MANKHOWA)
|
0418001012NRG23271220220206344
|
28/12/2022
|
ROBIN CHAWTAL
|
0418001012WL023161
|
ROBIN CHAWTAL
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050132341
|
|
MR ROBIN CHAWTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
157
|
KAKOPATHAR
|
AS-18-001-012-008/166
(MANKHOWA)
|
0418001012NRG23271220220206360
|
28/12/2022
|
KISHAN TANTI
|
0418001012WL023162
|
KISHAN TANTI
|
00415
|
SBIN0007383
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132343
|
|
MR KISHAN TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
158
|
KAKOPATHAR
|
AS-18-001-012-002/25
(MANKHOWA)
|
0418001012NRG23271220220206425
|
28/12/2022
|
BINUD BHUMIJ
|
0418001012WL023173
|
BINUD BHUMIJ
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132348
|
|
MR BINUD BHUMIJ
|
()
|
|
159
|
KAKOPATHAR
|
AS-18-001-012-002/29
(MANKHOWA)
|
0418001012NRG23271220220206426
|
28/12/2022
|
RUPALI BORAH
|
0418001012WL023173
|
RUPALI BORAH
|
00415
|
SBIN0017252
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050132347
|
|
MS RUPAHI BORA
|
()
|
|
160
|
KAKOPATHAR
|
AS-18-001-012-002/50
(MANKHOWA)
|
0418001012NRG23261220220204869
|
28/12/2022
|
BIKASH SAH
|
0418001012WL023006
|
BIKASH SAH
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132345
|
|
MR BIKASH SAH
|
()
|
|
161
|
KAKOPATHAR
|
AS-18-001-012-007/75
(MANKHOWA)
|
0418001012NRG23271220220206461
|
28/12/2022
|
GUNINDRA GOGOI
|
0418001012WL023173
|
GUNINDRA GOGOI
|
00415
|
SBIN0017252
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050132346
|
|
SHRI GUNINDRA GOGOI
|
()
|
|
162
|
KAKOPATHAR
|
AS-18-001-012-009/134-A
(MANKHOWA)
|
0418001012NRG23261220220204873
|
28/12/2022
|
JHARNA MORAN
|
0418001012WL023006
|
JHARNA MORAN
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132344
|
|
MRS JHARNA MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
163
|
KAKOPATHAR
|
AS-18-001-012-008/202
(MANKHOWA)
|
0418001012NRG23271220220206512
|
28/12/2022
|
RENU TANTI
|
0418001012WL023181
|
RENU TANTI
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050132349
|
|
RENU TANTI
|
()
|
|
164
|
KAKOPATHAR
|
AS-18-001-012-008/241
(MANKHOWA)
|
0418001012NRG23271220220206513
|
28/12/2022
|
CHANDMONI HARICHANDRA
|
0418001012WL023181
|
CHANDMONI HARICHANDRA
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050132350
|
|
CHANDMONI HARICHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165109
|
165109
|
|
|
|
|
|
|
|