|
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-18-001-014-001/205
(RONGAJAN)
|
0418001014NRG23010520220017202
|
04/05/2022
|
RAJU BARLA
|
0418001014WL000809
|
RAJU BARLA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908126
|
|
RAJUBARLA
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-014-004/56
(RONGAJAN)
|
0418001014NRG23010520220017291
|
04/05/2022
|
MANIKA KARMAKAR
|
0418001014WL000810
|
MANIKA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908127
|
|
MANIKAKARMAKAR
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-014-009/362
(RONGAJAN)
|
0418001014NRG23010520220017194
|
04/05/2022
|
AJANTA SHARMA
|
0418001014WL000808
|
AJANTA SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908124
|
|
AJANTASHARMA
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-014-014/231
(RONGAJAN)
|
0418001014NRG23010520220017380
|
04/05/2022
|
NEPAL GOWALA
|
0418001014WL000812
|
NEPAL GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156908122
|
Account closed
|
|
|
|
5
|
KAKOPATHAR
|
AS-18-001-014-015/115
(RONGAJAN)
|
0418001014NRG23010520220017389
|
04/05/2022
|
DEEPAK KUMAR SAH
|
0418001014WL000812
|
DEEPAK KUMAR SAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908117
|
|
DEEPAKKUMARSAH
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-014-015/118
(RONGAJAN)
|
0418001014NRG23010520220017390
|
04/05/2022
|
PRABHU SHAU
|
0418001014WL000812
|
PRABHU SHAU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908116
|
|
PRABHUSHAU
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-014-015/126
(RONGAJAN)
|
0418001014NRG23010520220017392
|
04/05/2022
|
TORULATA MORAN KANDH
|
0418001014WL000812
|
TORULATA MORAN KANDH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908119
|
|
TORULATAMORANKANDH
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-014-015/157
(RONGAJAN)
|
0418001014NRG23010520220017400
|
04/05/2022
|
PANALAL TANTI
|
0418001014WL000812
|
PANALAL TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908118
|
|
PANALALTANTI
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-014-015/348
(RONGAJAN)
|
0418001014NRG23010520220017411
|
04/05/2022
|
ACHA TANTI
|
0418001014WL000812
|
ACHA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908121
|
|
ACHATANTI
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-014-015/373
(RONGAJAN)
|
0418001014NRG23010520220017416
|
04/05/2022
|
URMILA KRISHNA
|
0418001014WL000812
|
URMILA KRISHNA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908123
|
|
URMILAKRISHNA
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-014-015/51
(RONGAJAN)
|
0418001014NRG23010520220017424
|
04/05/2022
|
SURYYAMOHAN TANTI
|
0418001014WL000812
|
SURYYAMOHAN TANTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156908120
|
|
SURYYAMOHANTANTI
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-014-015/80
(RONGAJAN)
|
0418001014NRG23010520220017426
|
04/05/2022
|
SAHNAZ KHATUN
|
0418001014WL000812
|
SAHNAZ KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156908125
|
|
SAHNAZKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
13
|
KAKOPATHAR
|
AS-18-001-014-001/103
(RONGAJAN)
|
0418001014NRG23010520220017165
|
04/05/2022
|
RUPALI MUNDA
|
0418001014WL000808
|
RUPALI MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908000
|
|
RUPALIMUNDA
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-014-001/109
(RONGAJAN)
|
0418001014NRG23010520220017429
|
04/05/2022
|
BIRSINGH SAWACHI
|
0418001014WL000814
|
BIRSINGH SAWACHI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156907993
|
|
BIRSINGHSAWACHI
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-014-001/127
(RONGAJAN)
|
0418001014NRG23010520220017431
|
04/05/2022
|
BABLU MUNDA
|
0418001014WL000814
|
BABLU MUNDA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156907982
|
|
BABLUMUNDA
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-014-001/143
(RONGAJAN)
|
0418001014NRG23010520220017201
|
04/05/2022
|
DURGAMONI MUNDA
|
0418001014WL000809
|
DURGAMONI MUNDA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156907998
|
|
DURGAMONIMUNDA
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-014-001/152
(RONGAJAN)
|
0418001014NRG23010520220017432
|
04/05/2022
|
JANKI TELI
|
0418001014WL000814
|
JANKI TELI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908002
|
|
JANKITELI
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-014-001/157
(RONGAJAN)
|
0418001014NRG23010520220017434
|
04/05/2022
|
RUBI TELI
|
0418001014WL000814
|
RUBI TELI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156907990
|
|
RUBITELI
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-014-001/199
(RONGAJAN)
|
0418001014NRG23010520220017208
|
04/05/2022
|
SRI JOGAT TANTI
|
0418001014WL000810
|
SRI JOGAT TANTI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156908032
|
|
SRIJOGATTANTI
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-014-001/25
(RONGAJAN)
|
0418001014NRG23010520220017441
|
04/05/2022
|
ARJUN SAH
|
0418001014WL000814
|
ARJUN SAH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908005
|
|
ARJUNSAH
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-014-001/27
(RONGAJAN)
|
0418001014NRG23010520220017442
|
04/05/2022
|
MANGRA MUNDA
|
0418001014WL000814
|
MANGRA MUNDA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156907999
|
|
MANGRAMUNDA
|
()
|
|
22
|
KAKOPATHAR
|
AS-18-001-014-001/3-A
(RONGAJAN)
|
0418001014NRG23010520220017443
|
04/05/2022
|
LALITA TANTI
|
0418001014WL000814
|
LALITA TANTI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156907994
|
|
LALITATANTI
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-014-001/36
(RONGAJAN)
|
0418001014NRG23010520220017444
|
04/05/2022
|
SUKURMONI AGNU
|
0418001014WL000814
|
SUKURMONI AGNU
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156907981
|
|
SUKURMONIAGNU
|
()
|
|
24
|
KAKOPATHAR
|
AS-18-001-014-001/40-A
(RONGAJAN)
|
0418001014NRG23010520220017327
|
04/05/2022
|
BALIRAM KONWAR
|
0418001014WL000811
|
BALIRAM KONWAR
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156907976
|
|
BALIRAMKONWAR
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-014-001/51
(RONGAJAN)
|
0418001014NRG23010520220017445
|
04/05/2022
|
SRI MAHABIR BHUMIJ
|
0418001014WL000814
|
SRI MAHABIR BHUMIJ
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908017
|
|
SRIMAHABIRBHUMIJ
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-014-001/525
(RONGAJAN)
|
0418001014NRG23010520220017209
|
04/05/2022
|
SRI BIRSHA BARAIK
|
0418001014WL000810
|
SRI BIRSHA BARAIK
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156907991
|
|
SRIBIRSHABARAIK
|
()
|
|
27
|
KAKOPATHAR
|
AS-18-001-014-001/56
(RONGAJAN)
|
0418001014NRG23010520220017446
|
04/05/2022
|
SUKRAM SHAW
|
0418001014WL000814
|
SUKRAM SHAW
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156907984
|
|
SUKRAMSHAW
|
()
|
|
28
|
KAKOPATHAR
|
AS-18-001-014-001/57
(RONGAJAN)
|
0418001014NRG23010520220017447
|
04/05/2022
|
DEEPEN TELI
|
0418001014WL000814
|
DEEPEN TELI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156907988
|
|
DEEPENTELI
|
()
|
|
29
|
KAKOPATHAR
|
AS-18-001-014-001/661
(RONGAJAN)
|
0418001014NRG23010520220017448
|
04/05/2022
|
BINDOLAL TANTI
|
0418001014WL000814
|
BINDOLAL TANTI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156907985
|
|
BINDOLALTANTI
|
()
|
|
30
|
KAKOPATHAR
|
AS-18-001-014-001/662
(RONGAJAN)
|
0418001014NRG23010520220017203
|
04/05/2022
|
FULMONI MUNDA
|
0418001014WL000809
|
FULMONI MUNDA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156907997
|
|
FULMONIMUNDA
|
()
|
|
31
|
KAKOPATHAR
|
AS-18-001-014-001/666
(RONGAJAN)
|
0418001014NRG23010520220017449
|
04/05/2022
|
RUKMINI MUNDA
|
0418001014WL000814
|
RUKMINI MUNDA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908004
|
|
RUKMINIMUNDA
|
()
|
|
32
|
KAKOPATHAR
|
AS-18-001-014-001/71
(RONGAJAN)
|
0418001014NRG23010520220017452
|
04/05/2022
|
SILLASMUNDA
|
0418001014WL000814
|
SILLASMUNDA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156907989
|
|
SILLASMUNDA
|
()
|
|
33
|
KAKOPATHAR
|
AS-18-001-014-001/825
(RONGAJAN)
|
0418001014NRG23010520220017453
|
04/05/2022
|
BUDHESWAR BAGH
|
0418001014WL000814
|
BUDHESWAR BAGH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908018
|
|
BUDHESWARBAGH
|
()
|
|
34
|
KAKOPATHAR
|
AS-18-001-014-001/828
(RONGAJAN)
|
0418001014NRG23010520220017454
|
04/05/2022
|
MANGLI TELI
|
0418001014WL000814
|
MANGLI TELI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908031
|
|
MANGLITELI
|
()
|
|
35
|
KAKOPATHAR
|
AS-18-001-014-001/840
(RONGAJAN)
|
0418001014NRG23010520220017455
|
04/05/2022
|
SMTI ANU BHUMIJ
|
0418001014WL000814
|
SMTI ANU BHUMIJ
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908015
|
|
SMTIANUBHUMIJ
|
()
|
|
36
|
KAKOPATHAR
|
AS-18-001-014-001/88
(RONGAJAN)
|
0418001014NRG23010520220017205
|
04/05/2022
|
Paresh Kurmi
|
0418001014WL000809
|
Paresh Kurmi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156907995
|
|
PareshKurmi
|
()
|
|
37
|
KAKOPATHAR
|
AS-18-001-014-001/9
(RONGAJAN)
|
0418001014NRG23010520220017458
|
04/05/2022
|
LAKHIRAM KHUDAL
|
0418001014WL000814
|
LAKHIRAM KHUDAL
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908003
|
|
LAKHIRAMKHUDAL
|
()
|
|
38
|
KAKOPATHAR
|
AS-18-001-014-002/2-A
(RONGAJAN)
|
0418001014NRG23010520220017461
|
04/05/2022
|
PROBITRA KARMAKAR
|
0418001014WL000814
|
PROBITRA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908001
|
|
PROBITRAKARMAKAR
|
()
|
|
39
|
KAKOPATHAR
|
AS-18-001-014-002/557
(RONGAJAN)
|
0418001014NRG23010520220017236
|
04/05/2022
|
RINA BHUMIJ
|
0418001014WL000810
|
RINA BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156908044
|
|
RINABHUMIJ
|
()
|
|
40
|
KAKOPATHAR
|
AS-18-001-014-002/606
(RONGAJAN)
|
0418001014NRG23010520220017464
|
04/05/2022
|
SRI MARTIN LOGAN
|
0418001014WL000814
|
SRI MARTIN LOGAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908043
|
|
SRIMARTINLOGAN
|
()
|
|
41
|
KAKOPATHAR
|
AS-18-001-014-003/180
(RONGAJAN)
|
0418001014NRG23010520220017244
|
04/05/2022
|
SRI BUDHRAM SAHU
|
0418001014WL000810
|
SRI BUDHRAM SAHU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156908035
|
|
SRIBUDHRAMSAHU
|
()
|
|
42
|
KAKOPATHAR
|
AS-18-001-014-003/222
(RONGAJAN)
|
0418001014NRG23010520220017158
|
04/05/2022
|
SMTI LUCHIMA MORAN
|
0418001014WL000807
|
SMTI LUCHIMA MORAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908009
|
|
SMTILUCHIMAMORAN
|
()
|
|
43
|
KAKOPATHAR
|
AS-18-001-014-003/223
(RONGAJAN)
|
0418001014NRG23010520220017171
|
04/05/2022
|
SRI MADHUJAY SHARMA
|
0418001014WL000808
|
SRI MADHUJAY SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908014
|
|
SRIMADHUJAYSHARMA
|
()
|
|
44
|
KAKOPATHAR
|
AS-18-001-014-003/25
(RONGAJAN)
|
0418001014NRG23010520220017245
|
04/05/2022
|
UDOY VENGRA
|
0418001014WL000810
|
UDOY VENGRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156907996
|
|
UDOYVENGRA
|
()
|
|
45
|
KAKOPATHAR
|
AS-18-001-014-003/265
(RONGAJAN)
|
0418001014NRG23010520220017172
|
04/05/2022
|
SMT CHAMPA RIBU
|
0418001014WL000808
|
SMT CHAMPA RIBU
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156907978
|
|
SMTCHAMPARIBU
|
()
|
|
46
|
KAKOPATHAR
|
AS-18-001-014-004/212
(RONGAJAN)
|
0418001014NRG23010520220017262
|
04/05/2022
|
SMT LOKHMI BORAIK
|
0418001014WL000810
|
SMT LOKHMI BORAIK
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156908036
|
|
SMTLOKHMIBORAIK
|
()
|
|
47
|
KAKOPATHAR
|
AS-18-001-014-004/23
(RONGAJAN)
|
0418001014NRG23010520220017264
|
04/05/2022
|
SRI DURGA TANTI
|
0418001014WL000810
|
SRI DURGA TANTI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156908037
|
|
SRIDURGATANTI
|
()
|
|
48
|
KAKOPATHAR
|
AS-18-001-014-004/27
(RONGAJAN)
|
0418001014NRG23010520220017266
|
04/05/2022
|
SURAJBOTI BORAIK
|
0418001014WL000810
|
SURAJBOTI BORAIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908041
|
|
SURAJBOTIBORAIK
|
()
|
|
49
|
KAKOPATHAR
|
AS-18-001-014-004/35
(RONGAJAN)
|
0418001014NRG23010520220017270
|
04/05/2022
|
SMT DEEPMALA TANTI
|
0418001014WL000810
|
SMT DEEPMALA TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908033
|
|
SMTDEEPMALATANTI
|
()
|
|
50
|
KAKOPATHAR
|
AS-18-001-014-004/525
(RONGAJAN)
|
0418001014NRG23010520220017277
|
04/05/2022
|
SRI SOHAN KARMAKAR
|
0418001014WL000810
|
SRI SOHAN KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156908040
|
|
SRISOHANKARMAKAR
|
()
|
|
51
|
KAKOPATHAR
|
AS-18-001-014-004/527
(RONGAJAN)
|
0418001014NRG23010520220017278
|
04/05/2022
|
SMT AROTI SAWASI
|
0418001014WL000810
|
SMT AROTI SAWASI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156908034
|
|
SMTAROTISAWASI
|
()
|
|
52
|
KAKOPATHAR
|
AS-18-001-014-004/529
(RONGAJAN)
|
0418001014NRG23010520220017279
|
04/05/2022
|
SRI SONARAM KARMAKAR
|
0418001014WL000810
|
SRI SONARAM KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908008
|
|
SRISONARAMKARMAKAR
|
()
|
|
53
|
KAKOPATHAR
|
AS-18-001-014-004/531
(RONGAJAN)
|
0418001014NRG23010520220017283
|
04/05/2022
|
ARUN YADU
|
0418001014WL000810
|
ARUN YADU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156908039
|
|
ARUNYADU
|
()
|
|
54
|
KAKOPATHAR
|
AS-18-001-014-004/552
(RONGAJAN)
|
0418001014NRG23010520220017207
|
04/05/2022
|
SRI KISHAN PROSAD
|
0418001014WL000809
|
SRI KISHAN PROSAD
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908042
|
|
SRIKISHANPROSAD
|
()
|
|
55
|
KAKOPATHAR
|
AS-18-001-014-004/554
(RONGAJAN)
|
0418001014NRG23010520220017288
|
04/05/2022
|
SMT BIROSMONI KARMOKAR
|
0418001014WL000810
|
SMT BIROSMONI KARMOKAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156908020
|
|
SMTBIROSMONIKARMOKAR
|
()
|
|
56
|
KAKOPATHAR
|
AS-18-001-014-004/556
(RONGAJAN)
|
0418001014NRG23010520220017289
|
04/05/2022
|
SMT BOBITA TANTI
|
0418001014WL000810
|
SMT BOBITA TANTI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156908019
|
|
SMTBOBITATANTI
|
()
|
|
57
|
KAKOPATHAR
|
AS-18-001-014-004/559
(RONGAJAN)
|
0418001014NRG23010520220017290
|
04/05/2022
|
BUTAN BHUMIJ
|
0418001014WL000810
|
BUTAN BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156908027
|
|
BUTANBHUMIJ
|
()
|
|
58
|
KAKOPATHAR
|
AS-18-001-014-004/567
(RONGAJAN)
|
0418001014NRG23010520220017292
|
04/05/2022
|
SRI TUFAN TANTI
|
0418001014WL000810
|
SRI TUFAN TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908038
|
|
SRITUFANTANTI
|
()
|
|
59
|
KAKOPATHAR
|
AS-18-001-014-004/633
(RONGAJAN)
|
0418001014NRG23010520220017298
|
04/05/2022
|
SRI ASHOK TANTI
|
0418001014WL000810
|
SRI ASHOK TANTI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156908011
|
|
SRIASHOKTANTI
|
()
|
|
60
|
KAKOPATHAR
|
AS-18-001-014-004/870
(RONGAJAN)
|
0418001014NRG23010520220017304
|
04/05/2022
|
HARIDAS PASNIKA
|
0418001014WL000810
|
HARIDAS PASNIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908026
|
|
HARIDASPASNIKA
|
()
|
|
61
|
KAKOPATHAR
|
AS-18-001-014-004/871
(RONGAJAN)
|
0418001014NRG23010520220017305
|
04/05/2022
|
PRATAP SHAW
|
0418001014WL000810
|
PRATAP SHAW
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908023
|
|
PRATAPSHAW
|
()
|
|
62
|
KAKOPATHAR
|
AS-18-001-014-007/242
(RONGAJAN)
|
0418001014NRG23010520220017335
|
04/05/2022
|
SUNIL URANG
|
0418001014WL000811
|
SUNIL URANG
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908006
|
|
SUNILURANG
|
()
|
|
63
|
KAKOPATHAR
|
AS-18-001-014-007/260
(RONGAJAN)
|
0418001014NRG23010520220017337
|
04/05/2022
|
BINUD BHAKET
|
0418001014WL000811
|
BINUD BHAKET
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156907983
|
|
BINUDBHAKET
|
()
|
|
64
|
KAKOPATHAR
|
AS-18-001-014-008/1071
(RONGAJAN)
|
0418001014NRG23010520220017177
|
04/05/2022
|
KAMALA MURA
|
0418001014WL000808
|
KAMALA MURA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156908016
|
|
KAMALAMURA
|
()
|
|
65
|
KAKOPATHAR
|
AS-18-001-014-008/195
(RONGAJAN)
|
0418001014NRG23010520220017178
|
04/05/2022
|
SRI AJOY PATOR
|
0418001014WL000808
|
SRI AJOY PATOR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156908010
|
|
SRIAJOYPATOR
|
()
|
|
66
|
KAKOPATHAR
|
AS-18-001-014-008/238
(RONGAJAN)
|
0418001014NRG23010520220017180
|
04/05/2022
|
SMT MOHINI MORAN
|
0418001014WL000808
|
SMT MOHINI MORAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156907977
|
|
SMTMOHINIMORAN
|
()
|
|
67
|
KAKOPATHAR
|
AS-18-001-014-008/243
(RONGAJAN)
|
0418001014NRG23010520220017183
|
04/05/2022
|
gita shah
|
0418001014WL000808
|
gita shah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908029
|
|
gitashah
|
()
|
|
68
|
KAKOPATHAR
|
AS-18-001-014-008/76
(RONGAJAN)
|
0418001014NRG23010520220017377
|
04/05/2022
|
SIBU MAHALI
|
0418001014WL000811
|
SIBU MAHALI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156907992
|
|
SIBUMAHALI
|
()
|
|
69
|
KAKOPATHAR
|
AS-18-001-014-009/155
(RONGAJAN)
|
0418001014NRG23010520220017192
|
04/05/2022
|
SHRI SANTU MURAH
|
0418001014WL000808
|
SHRI SANTU MURAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908007
|
|
SHRISANTUMURAH
|
()
|
|
70
|
KAKOPATHAR
|
AS-18-001-014-009/67
(RONGAJAN)
|
0418001014NRG23010520220017195
|
04/05/2022
|
RAMU PANIKA
|
0418001014WL000808
|
RAMU PANIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156907986
|
|
RAMUPANIKA
|
()
|
|
71
|
KAKOPATHAR
|
AS-18-001-014-009/68
(RONGAJAN)
|
0418001014NRG23010520220017196
|
04/05/2022
|
PRODIP MURAH
|
0418001014WL000808
|
PRODIP MURAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156907987
|
|
PRODIPMURAH
|
()
|
|
72
|
KAKOPATHAR
|
AS-18-001-014-014/121
(RONGAJAN)
|
0418001014NRG23010520220017159
|
04/05/2022
|
RIJENDRA MORAN
|
0418001014WL000807
|
RIJENDRA MORAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156907973
|
|
RIJENDRAMORAN
|
()
|
|
73
|
KAKOPATHAR
|
AS-18-001-014-014/184
(RONGAJAN)
|
0418001014NRG23010520220017197
|
04/05/2022
|
MANJULA MORAN
|
0418001014WL000808
|
MANJULA MORAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156907972
|
|
MANJULAMORAN
|
()
|
|
74
|
KAKOPATHAR
|
AS-18-001-014-014/200
(RONGAJAN)
|
0418001014NRG23010520220017160
|
04/05/2022
|
SRI ANUP MORAN
|
0418001014WL000807
|
SRI ANUP MORAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156907979
|
|
SRIANUPMORAN
|
()
|
|
75
|
KAKOPATHAR
|
AS-18-001-014-014/206
(RONGAJAN)
|
0418001014NRG23010520220017161
|
04/05/2022
|
SMT ANIMA MORAN
|
0418001014WL000807
|
SMT ANIMA MORAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908021
|
|
SMTANIMAMORAN
|
()
|
|
76
|
KAKOPATHAR
|
AS-18-001-014-014/213
(RONGAJAN)
|
0418001014NRG23010520220017162
|
04/05/2022
|
SMT DIBYAJYOTI MORAN
|
0418001014WL000807
|
SMT DIBYAJYOTI MORAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908024
|
|
SMTDIBYAJYOTIMORAN
|
()
|
|
77
|
KAKOPATHAR
|
AS-18-001-014-014/216
(RONGAJAN)
|
0418001014NRG23010520220017163
|
04/05/2022
|
SMT DIPALI MORAN
|
0418001014WL000807
|
SMT DIPALI MORAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908013
|
|
SMTDIPALIMORAN
|
()
|
|
78
|
KAKOPATHAR
|
AS-18-001-014-014/220
(RONGAJAN)
|
0418001014NRG23010520220017198
|
04/05/2022
|
SMT JUNALI MORAN
|
0418001014WL000808
|
SMT JUNALI MORAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156907974
|
|
SMTJUNALIMORAN
|
()
|
|
79
|
KAKOPATHAR
|
AS-18-001-014-014/234
(RONGAJAN)
|
0418001014NRG23010520220017381
|
04/05/2022
|
PRAKASH MUNDA
|
0418001014WL000812
|
PRAKASH MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908022
|
|
PRAKASHMUNDA
|
()
|
|
80
|
KAKOPATHAR
|
AS-18-001-014-014/249
(RONGAJAN)
|
0418001014NRG23010520220017383
|
04/05/2022
|
AJIT KANDH
|
0418001014WL000812
|
AJIT KANDH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908028
|
|
AJITKANDH
|
()
|
|
81
|
KAKOPATHAR
|
AS-18-001-014-014/292
(RONGAJAN)
|
0418001014NRG23010520220017164
|
04/05/2022
|
SMT PANCHAMI MORAN
|
0418001014WL000807
|
SMT PANCHAMI MORAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156907980
|
|
SMTPANCHAMIMORAN
|
()
|
|
82
|
KAKOPATHAR
|
AS-18-001-014-014/295
(RONGAJAN)
|
0418001014NRG23010520220017200
|
04/05/2022
|
BABITA MORAN
|
0418001014WL000808
|
BABITA MORAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156907975
|
|
BABITAMORAN
|
()
|
|
83
|
KAKOPATHAR
|
AS-18-001-014-015/126
(RONGAJAN)
|
0418001014NRG23010520220017391
|
04/05/2022
|
SRI SANJIT KONDO
|
0418001014WL000812
|
SRI SANJIT KONDO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908012
|
|
SRISANJITKONDO
|
()
|
|
84
|
KAKOPATHAR
|
AS-18-001-014-015/189
(RONGAJAN)
|
0418001014NRG23010520220017401
|
04/05/2022
|
GOUTAM BAAGH
|
0418001014WL000812
|
GOUTAM BAAGH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908025
|
|
GOUTAMBAAGH
|
()
|
|
85
|
KAKOPATHAR
|
AS-18-001-014-015/197
(RONGAJAN)
|
0418001014NRG23010520220017402
|
04/05/2022
|
DURPADI BUDHOO
|
0418001014WL000812
|
DURPADI BUDHOO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908030
|
|
DURPADIBUDHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76715
|
76715
|
|
|
|
|
|
|
|
|
86
|
KAKOPATHAR
|
AS-18-001-014-014/233
(RONGAJAN)
|
0418001014NRG23010520220017427
|
04/05/2022
|
SANJIT KOND
|
0418001014WL000813
|
SANJIT KOND
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908143
|
|
SANJITKOND
|
()
|
|
87
|
KAKOPATHAR
|
AS-18-001-014-014/252
(RONGAJAN)
|
0418001014NRG23010520220017385
|
04/05/2022
|
SONU GOWALA
|
0418001014WL000812
|
SONU GOWALA
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908155
|
|
SONUGOWALA
|
()
|
|
88
|
KAKOPATHAR
|
AS-18-001-014-014/255
(RONGAJAN)
|
0418001014NRG23010520220017386
|
04/05/2022
|
NISHA THAPA
|
0418001014WL000812
|
NISHA THAPA
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908161
|
|
NISHATHAPA
|
()
|
|
89
|
KAKOPATHAR
|
AS-18-001-014-014/256
(RONGAJAN)
|
0418001014NRG23010520220017387
|
04/05/2022
|
SARASWATI KANDH
|
0418001014WL000812
|
SARASWATI KANDH
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908151
|
|
SARASWATIKANDH
|
()
|
|
90
|
KAKOPATHAR
|
AS-18-001-014-015/114
(RONGAJAN)
|
0418001014NRG23010520220017388
|
04/05/2022
|
MANJULA KANDH
|
0418001014WL000812
|
MANJULA KANDH
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908154
|
|
MANJULAKANDH
|
()
|
|
91
|
KAKOPATHAR
|
AS-18-001-014-015/143
(RONGAJAN)
|
0418001014NRG23010520220017394
|
04/05/2022
|
RITU TANTI
|
0418001014WL000812
|
RITU TANTI
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908147
|
|
RITUTANTI
|
()
|
|
92
|
KAKOPATHAR
|
AS-18-001-014-015/145
(RONGAJAN)
|
0418001014NRG23010520220017395
|
04/05/2022
|
MOHITA TANTI
|
0418001014WL000812
|
MOHITA TANTI
|
00045
|
BARB0TINSUK
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156908156
|
|
MOHITATANTI
|
()
|
|
93
|
KAKOPATHAR
|
AS-18-001-014-015/146
(RONGAJAN)
|
0418001014NRG23010520220017396
|
04/05/2022
|
HEMANTI BHUYAN
|
0418001014WL000812
|
HEMANTI BHUYAN
|
00045
|
BARB0TINSUK
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156908157
|
|
HEMANTIBHUYAN
|
()
|
|
94
|
KAKOPATHAR
|
AS-18-001-014-015/147
(RONGAJAN)
|
0418001014NRG23010520220017397
|
04/05/2022
|
SULEKHA KAND
|
0418001014WL000812
|
SULEKHA KAND
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908148
|
|
SULEKHAKAND
|
()
|
|
95
|
KAKOPATHAR
|
AS-18-001-014-015/211
(RONGAJAN)
|
0418001014NRG23010520220017405
|
04/05/2022
|
ASHRITA TANTI
|
0418001014WL000812
|
ASHRITA TANTI
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908159
|
|
ASHRITATANTI
|
()
|
|
96
|
KAKOPATHAR
|
AS-18-001-014-015/215
(RONGAJAN)
|
0418001014NRG23010520220017406
|
04/05/2022
|
SIKANDOR TANTI
|
0418001014WL000812
|
SIKANDOR TANTI
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908149
|
|
SIKANDORTANTI
|
()
|
|
97
|
KAKOPATHAR
|
AS-18-001-014-015/338
(RONGAJAN)
|
0418001014NRG23010520220017407
|
04/05/2022
|
BASANTI TANTI
|
0418001014WL000812
|
BASANTI TANTI
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908153
|
|
BASANTITANTI
|
()
|
|
98
|
KAKOPATHAR
|
AS-18-001-014-015/339
(RONGAJAN)
|
0418001014NRG23010520220017428
|
04/05/2022
|
RAMPRASHAD TANTI
|
0418001014WL000813
|
RAMPRASHAD TANTI
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908162
|
|
RAMPRASHADTANTI
|
()
|
|
99
|
KAKOPATHAR
|
AS-18-001-014-015/340
(RONGAJAN)
|
0418001014NRG23010520220017408
|
04/05/2022
|
SAHADEV BAGH
|
0418001014WL000812
|
SAHADEV BAGH
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908150
|
|
SAHADEVBAGH
|
()
|
|
100
|
KAKOPATHAR
|
AS-18-001-014-015/341
(RONGAJAN)
|
0418001014NRG23010520220017409
|
04/05/2022
|
AJAY TANTI
|
0418001014WL000812
|
AJAY TANTI
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908146
|
|
AJAYTANTI
|
()
|
|
101
|
KAKOPATHAR
|
AS-18-001-014-015/36
(RONGAJAN)
|
0418001014NRG23010520220017413
|
04/05/2022
|
DEWATI BHUYAN
|
0418001014WL000812
|
DEWATI BHUYAN
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908145
|
|
DEWATIBHUYAN
|
()
|
|
102
|
KAKOPATHAR
|
AS-18-001-014-015/370
(RONGAJAN)
|
0418001014NRG23010520220017415
|
04/05/2022
|
NIRMALA TANTI
|
0418001014WL000812
|
NIRMALA TANTI
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908152
|
|
NIRMALATANTI
|
()
|
|
103
|
KAKOPATHAR
|
AS-18-001-014-015/378
(RONGAJAN)
|
0418001014NRG23010520220017420
|
04/05/2022
|
KUNTI TANTI
|
0418001014WL000812
|
KUNTI TANTI
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908158
|
|
KUNTITANTI
|
()
|
|
104
|
KAKOPATHAR
|
AS-18-001-014-015/379
(RONGAJAN)
|
0418001014NRG23010520220017421
|
04/05/2022
|
BISHAL TANTI
|
0418001014WL000812
|
BISHAL TANTI
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908144
|
|
BISHALTANTI
|
()
|
|
105
|
KAKOPATHAR
|
AS-18-001-014-015/382
(RONGAJAN)
|
0418001014NRG23010520220017422
|
04/05/2022
|
BOLORAM TANTI
|
0418001014WL000812
|
BOLORAM TANTI
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908160
|
|
BOLORAMTANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
|
106
|
KAKOPATHAR
|
AS-18-001-014-014/252
(RONGAJAN)
|
0418001014NRG23010520220017384
|
04/05/2022
|
SRI RUCHIYA GUWALA
|
0418001014WL000812
|
SRI RUCHIYA GUWALA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908164
|
|
SRIRUCHIYAGUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
107
|
KAKOPATHAR
|
AS-18-001-014-001/111
(RONGAJAN)
|
0418001014NRG23010520220017430
|
04/05/2022
|
SUKHNATH TELI
|
0418001014WL000814
|
SUKHNATH TELI
|
00089
|
CBIN0283228
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156907923
|
|
SUKHNATHTELI
|
()
|
|
108
|
KAKOPATHAR
|
AS-18-001-014-001/154
(RONGAJAN)
|
0418001014NRG23010520220017433
|
04/05/2022
|
MONIKA TELI
|
0418001014WL000814
|
MONIKA TELI
|
00089
|
CBIN0283228
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156907929
|
|
MONIKATELI
|
()
|
|
109
|
KAKOPATHAR
|
AS-18-001-014-001/213
(RONGAJAN)
|
0418001014NRG23010520220017435
|
04/05/2022
|
FULMONI MUNDA
|
0418001014WL000814
|
FULMONI MUNDA
|
00089
|
CBIN0283228
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156907944
|
|
FULMONIMUNDA
|
()
|
|
110
|
KAKOPATHAR
|
AS-18-001-014-001/216
(RONGAJAN)
|
0418001014NRG23010520220017436
|
04/05/2022
|
MINU TANTI
|
0418001014WL000814
|
MINU TANTI
|
00089
|
CBIN0283228
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908195
|
|
MINUTANTI
|
()
|
|
111
|
KAKOPATHAR
|
AS-18-001-014-001/231
(RONGAJAN)
|
0418001014NRG23010520220017437
|
04/05/2022
|
MINA TANTI
|
0418001014WL000814
|
MINA TANTI
|
00089
|
CBIN0283228
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908186
|
|
MINATANTI
|
()
|
|
112
|
KAKOPATHAR
|
AS-18-001-014-001/235
(RONGAJAN)
|
0418001014NRG23010520220017438
|
04/05/2022
|
SANJIB SAWASHI
|
0418001014WL000814
|
SANJIB SAWASHI
|
00089
|
CBIN0283228
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156907916
|
|
SANJIBSAWASHI
|
()
|
|
113
|
KAKOPATHAR
|
AS-18-001-014-001/239
(RONGAJAN)
|
0418001014NRG23010520220017439
|
04/05/2022
|
RITU TANTI
|
0418001014WL000814
|
RITU TANTI
|
00089
|
CBIN0283228
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908198
|
|
RITUTANTI
|
()
|
|
114
|
KAKOPATHAR
|
AS-18-001-014-001/241
(RONGAJAN)
|
0418001014NRG23010520220017440
|
04/05/2022
|
BUDHRAM MUNDA
|
0418001014WL000814
|
BUDHRAM MUNDA
|
00089
|
CBIN0283228
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156907902
|
|
BUDHRAMMUNDA
|
()
|
|
115
|
KAKOPATHAR
|
AS-18-001-014-001/693
(RONGAJAN)
|
0418001014NRG23010520220017450
|
04/05/2022
|
ASHA GONJU
|
0418001014WL000814
|
ASHA GONJU
|
00089
|
CBIN0283228
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908183
|
|
ASHAGONJU
|
()
|
|
116
|
KAKOPATHAR
|
AS-18-001-014-001/697
(RONGAJAN)
|
0418001014NRG23010520220017451
|
04/05/2022
|
MOUSOMI MUNDA
|
0418001014WL000814
|
MOUSOMI MUNDA
|
00089
|
CBIN0283228
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908194
|
|
MOUSOMIMUNDA
|
()
|
|
117
|
KAKOPATHAR
|
AS-18-001-014-001/822
(RONGAJAN)
|
0418001014NRG23010520220017210
|
04/05/2022
|
GAYOTRI MONGAL DAS
|
0418001014WL000810
|
GAYOTRI MONGAL DAS
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156907917
|
|
GAYOTRIMONGALDAS
|
()
|
|
118
|
KAKOPATHAR
|
AS-18-001-014-001/861
(RONGAJAN)
|
0418001014NRG23010520220017456
|
04/05/2022
|
SRI SAMAIL MUNDA
|
0418001014WL000814
|
SRI SAMAIL MUNDA
|
00089
|
CBIN0283228
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908175
|
|
SRISAMAILMUNDA
|
()
|
|
119
|
KAKOPATHAR
|
AS-18-001-014-001/864
(RONGAJAN)
|
0418001014NRG23010520220017457
|
04/05/2022
|
BINA GANJU
|
0418001014WL000814
|
BINA GANJU
|
00089
|
CBIN0283228
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156907925
|
|
BINAGANJU
|
()
|
|
120
|
KAKOPATHAR
|
AS-18-001-014-002/1044
(RONGAJAN)
|
0418001014NRG23010520220017459
|
04/05/2022
|
SARASWATI TELI
|
0418001014WL000814
|
SARASWATI TELI
|
00089
|
CBIN0283228
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908171
|
|
SARASWATITELI
|
()
|
|
121
|
KAKOPATHAR
|
AS-18-001-014-002/1048
(RONGAJAN)
|
0418001014NRG23010520220017460
|
04/05/2022
|
DEBARI GORG
|
0418001014WL000814
|
DEBARI GORG
|
00089
|
CBIN0283228
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908193
|
|
DEBARIGORG
|
()
|
|
122
|
KAKOPATHAR
|
AS-18-001-014-002/2014
(RONGAJAN)
|
0418001014NRG23010520220017212
|
04/05/2022
|
MADON MANOO
|
0418001014WL000810
|
MADON MANOO
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156907915
|
|
MADONMANOO
|
()
|
|
123
|
KAKOPATHAR
|
AS-18-001-014-002/2020
(RONGAJAN)
|
0418001014NRG23010520220017214
|
04/05/2022
|
PROMILA SAWASHI
|
0418001014WL000810
|
PROMILA SAWASHI
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156907941
|
|
PROMILASAWASHI
|
()
|
|
124
|
KAKOPATHAR
|
AS-18-001-014-002/2021
(RONGAJAN)
|
0418001014NRG23010520220017215
|
04/05/2022
|
PORLOP GUKUL
|
0418001014WL000810
|
PORLOP GUKUL
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156907907
|
|
PORLOPGUKUL
|
()
|
|
125
|
KAKOPATHAR
|
AS-18-001-014-002/2026
(RONGAJAN)
|
0418001014NRG23010520220017216
|
04/05/2022
|
MANA DURGA
|
0418001014WL000810
|
MANA DURGA
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156908167
|
|
MANADURGA
|
()
|
|
126
|
KAKOPATHAR
|
AS-18-001-014-002/2027
(RONGAJAN)
|
0418001014NRG23010520220017218
|
04/05/2022
|
ANUP BARAIK
|
0418001014WL000810
|
ANUP BARAIK
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908201
|
|
ANUPBARAIK
|
()
|
|
127
|
KAKOPATHAR
|
AS-18-001-014-002/2027
(RONGAJAN)
|
0418001014NRG23010520220017217
|
04/05/2022
|
SONIA BARAIK
|
0418001014WL000810
|
SONIA BARAIK
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156907943
|
|
SONIABARAIK
|
()
|
|
128
|
KAKOPATHAR
|
AS-18-001-014-002/2036
(RONGAJAN)
|
0418001014NRG23010520220017219
|
04/05/2022
|
MONOJ SAWASHI
|
0418001014WL000810
|
MONOJ SAWASHI
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156907901
|
|
MONOJSAWASHI
|
()
|
|
129
|
KAKOPATHAR
|
AS-18-001-014-002/2055
(RONGAJAN)
|
0418001014NRG23010520220017220
|
04/05/2022
|
SALONTI PANIKA
|
0418001014WL000810
|
SALONTI PANIKA
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156908166
|
|
SALONTIPANIKA
|
()
|
|
130
|
KAKOPATHAR
|
AS-18-001-014-002/2060
(RONGAJAN)
|
0418001014NRG23010520220017221
|
04/05/2022
|
LAKHAMI CHINGRAI
|
0418001014WL000810
|
LAKHAMI CHINGRAI
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156908177
|
|
LAKHAMICHINGRAI
|
()
|
|
131
|
KAKOPATHAR
|
AS-18-001-014-002/2083
(RONGAJAN)
|
0418001014NRG23010520220017222
|
04/05/2022
|
DHANMONI SAWASHI
|
0418001014WL000810
|
DHANMONI SAWASHI
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156907894
|
|
DHANMONISAWASHI
|
()
|
|
132
|
KAKOPATHAR
|
AS-18-001-014-002/2087
(RONGAJAN)
|
0418001014NRG23010520220017223
|
04/05/2022
|
SUNITA BRAHMANANDA
|
0418001014WL000810
|
SUNITA BRAHMANANDA
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156907909
|
|
SUNITABRAHMANANDA
|
()
|
|
133
|
KAKOPATHAR
|
AS-18-001-014-002/2089
(RONGAJAN)
|
0418001014NRG23010520220017224
|
04/05/2022
|
MONJIT KUMAR
|
0418001014WL000810
|
MONJIT KUMAR
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156908191
|
|
MONJITKUMAR
|
()
|
|
134
|
KAKOPATHAR
|
AS-18-001-014-002/2091
(RONGAJAN)
|
0418001014NRG23010520220017225
|
04/05/2022
|
BUDHRAM SOMA
|
0418001014WL000810
|
BUDHRAM SOMA
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156908168
|
|
BUDHRAMSOMA
|
()
|
|
135
|
KAKOPATHAR
|
AS-18-001-014-002/2093
(RONGAJAN)
|
0418001014NRG23010520220017226
|
04/05/2022
|
KOLITA SAWASHI
|
0418001014WL000810
|
KOLITA SAWASHI
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156907903
|
|
KOLITASAWASHI
|
()
|
|
136
|
KAKOPATHAR
|
AS-18-001-014-002/440
(RONGAJAN)
|
0418001014NRG23010520220017228
|
04/05/2022
|
BASMOTI DOYASAD
|
0418001014WL000810
|
BASMOTI DOYASAD
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156907904
|
|
BASMOTIDOYASAD
|
()
|
|
137
|
KAKOPATHAR
|
AS-18-001-014-002/443
(RONGAJAN)
|
0418001014NRG23010520220017229
|
04/05/2022
|
FULMOTI SHIB
|
0418001014WL000810
|
FULMOTI SHIB
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156907897
|
|
FULMOTISHIB
|
()
|
|
138
|
KAKOPATHAR
|
AS-18-001-014-002/461
(RONGAJAN)
|
0418001014NRG23010520220017462
|
04/05/2022
|
BUDHESWAR MUNDA
|
0418001014WL000814
|
BUDHESWAR MUNDA
|
00089
|
CBIN0283228
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908192
|
|
BUDHESWARMUNDA
|
()
|
|
139
|
KAKOPATHAR
|
AS-18-001-014-002/552
(RONGAJAN)
|
0418001014NRG23010520220017231
|
04/05/2022
|
AMIT MANGRA
|
0418001014WL000810
|
AMIT MANGRA
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908176
|
|
AMITMANGRA
|
()
|
|
140
|
KAKOPATHAR
|
AS-18-001-014-002/553
(RONGAJAN)
|
0418001014NRG23010520220017232
|
04/05/2022
|
CHAMINI TANTI
|
0418001014WL000810
|
CHAMINI TANTI
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156907926
|
|
CHAMINITANTI
|
()
|
|
141
|
KAKOPATHAR
|
AS-18-001-014-002/554
(RONGAJAN)
|
0418001014NRG23010520220017233
|
04/05/2022
|
RADHIKA MEGHNATH
|
0418001014WL000810
|
RADHIKA MEGHNATH
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156907945
|
|
RADHIKAMEGHNATH
|
()
|
|
142
|
KAKOPATHAR
|
AS-18-001-014-002/556
(RONGAJAN)
|
0418001014NRG23010520220017235
|
04/05/2022
|
JINA TANTI
|
0418001014WL000810
|
JINA TANTI
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156908181
|
|
JINATANTI
|
()
|
|
143
|
KAKOPATHAR
|
AS-18-001-014-002/558
(RONGAJAN)
|
0418001014NRG23010520220017237
|
04/05/2022
|
LOBIN SONICHARUA
|
0418001014WL000810
|
LOBIN SONICHARUA
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156908172
|
|
LOBINSONICHARUA
|
()
|
|
144
|
KAKOPATHAR
|
AS-18-001-014-002/559
(RONGAJAN)
|
0418001014NRG23010520220017238
|
04/05/2022
|
RAJKUMARI DEVI
|
0418001014WL000810
|
RAJKUMARI DEVI
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908165
|
|
RAJKUMARIDEVI
|
()
|
|
145
|
KAKOPATHAR
|
AS-18-001-014-002/561
(RONGAJAN)
|
0418001014NRG23010520220017239
|
04/05/2022
|
GANGAMONI MUNDA
|
0418001014WL000810
|
GANGAMONI MUNDA
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156907912
|
|
GANGAMONIMUNDA
|
()
|
|
146
|
KAKOPATHAR
|
AS-18-001-014-002/562
(RONGAJAN)
|
0418001014NRG23010520220017240
|
04/05/2022
|
CHANDOO JITOO
|
0418001014WL000810
|
CHANDOO JITOO
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156907934
|
|
CHANDOOJITOO
|
()
|
|
147
|
KAKOPATHAR
|
AS-18-001-014-002/677
(RONGAJAN)
|
0418001014NRG23010520220017241
|
04/05/2022
|
AKASH TANTI
|
0418001014WL000810
|
AKASH TANTI
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156907928
|
|
AKASHTANTI
|
()
|
|
148
|
KAKOPATHAR
|
AS-18-001-014-002/678
(RONGAJAN)
|
0418001014NRG23010520220017242
|
04/05/2022
|
BELMOTI LOKHIRAM
|
0418001014WL000810
|
BELMOTI LOKHIRAM
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156907936
|
|
BELMOTILOKHIRAM
|
()
|
|
149
|
KAKOPATHAR
|
AS-18-001-014-002/679
(RONGAJAN)
|
0418001014NRG23010520220017243
|
04/05/2022
|
ARTI SAWASHI
|
0418001014WL000810
|
ARTI SAWASHI
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156908184
|
|
ARTISAWASHI
|
()
|
|
150
|
KAKOPATHAR
|
AS-18-001-014-004/1040
(RONGAJAN)
|
0418001014NRG23010520220017246
|
04/05/2022
|
RINKU DEVI SAH
|
0418001014WL000810
|
RINKU DEVI SAH
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908187
|
|
RINKUDEVISAH
|
()
|
|
151
|
KAKOPATHAR
|
AS-18-001-014-004/1043
(RONGAJAN)
|
0418001014NRG23010520220017247
|
04/05/2022
|
ANAMI RUBUL
|
0418001014WL000810
|
ANAMI RUBUL
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156907911
|
|
ANAMIRUBUL
|
()
|
|
152
|
KAKOPATHAR
|
AS-18-001-014-004/1044
(RONGAJAN)
|
0418001014NRG23010520220017248
|
04/05/2022
|
ASHA BHUMIJ
|
0418001014WL000810
|
ASHA BHUMIJ
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156908180
|
|
ASHABHUMIJ
|
()
|
|
153
|
KAKOPATHAR
|
AS-18-001-014-004/202
(RONGAJAN)
|
0418001014NRG23010520220017251
|
04/05/2022
|
MOINA DURGA
|
0418001014WL000810
|
MOINA DURGA
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156907924
|
|
MOINADURGA
|
()
|
|
154
|
KAKOPATHAR
|
AS-18-001-014-004/2029
(RONGAJAN)
|
0418001014NRG23010520220017252
|
04/05/2022
|
BIRAJAMANI EATUBA
|
0418001014WL000810
|
BIRAJAMANI EATUBA
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156907946
|
|
BIRAJAMANIEATUBA
|
()
|
|
155
|
KAKOPATHAR
|
AS-18-001-014-004/203
(RONGAJAN)
|
0418001014NRG23010520220017253
|
04/05/2022
|
MANGRA SUKHOO
|
0418001014WL000810
|
MANGRA SUKHOO
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156907918
|
|
MANGRASUKHOO
|
()
|
|
156
|
KAKOPATHAR
|
AS-18-001-014-004/2030
(RONGAJAN)
|
0418001014NRG23010520220017254
|
04/05/2022
|
SAROTY BUDHON
|
0418001014WL000810
|
SAROTY BUDHON
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156907921
|
|
SAROTYBUDHON
|
()
|
|
157
|
KAKOPATHAR
|
AS-18-001-014-004/2031
(RONGAJAN)
|
0418001014NRG23010520220017255
|
04/05/2022
|
SHIVA TANTI
|
0418001014WL000810
|
SHIVA TANTI
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156907908
|
|
SHIVATANTI
|
()
|
|
158
|
KAKOPATHAR
|
AS-18-001-014-004/2032
(RONGAJAN)
|
0418001014NRG23010520220017256
|
04/05/2022
|
SIBA SAWASHI
|
0418001014WL000810
|
SIBA SAWASHI
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156907920
|
|
SIBASAWASHI
|
()
|
|
159
|
KAKOPATHAR
|
AS-18-001-014-004/2035
(RONGAJAN)
|
0418001014NRG23010520220017258
|
04/05/2022
|
PARBATI PANIKA
|
0418001014WL000810
|
PARBATI PANIKA
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156907930
|
|
PARBATIPANIKA
|
()
|
|
160
|
KAKOPATHAR
|
AS-18-001-014-004/2049
(RONGAJAN)
|
0418001014NRG23010520220017259
|
04/05/2022
|
ROFIQUE ANSARI
|
0418001014WL000810
|
ROFIQUE ANSARI
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908199
|
|
ROFIQUEANSARI
|
()
|
|
161
|
KAKOPATHAR
|
AS-18-001-014-004/2050
(RONGAJAN)
|
0418001014NRG23010520220017260
|
04/05/2022
|
SUKURMONI BUDHRAM
|
0418001014WL000810
|
SUKURMONI BUDHRAM
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156907937
|
|
SUKURMONIBUDHRAM
|
()
|
|
162
|
KAKOPATHAR
|
AS-18-001-014-004/211
(RONGAJAN)
|
0418001014NRG23010520220017261
|
04/05/2022
|
SABITRI DEVI
|
0418001014WL000810
|
SABITRI DEVI
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908169
|
|
SABITRIDEVI
|
()
|
|
163
|
KAKOPATHAR
|
AS-18-001-014-004/24
(RONGAJAN)
|
0418001014NRG23010520220017265
|
04/05/2022
|
SONJOI BHUMIJ
|
0418001014WL000810
|
SONJOI BHUMIJ
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156907913
|
|
SONJOIBHUMIJ
|
()
|
|
164
|
KAKOPATHAR
|
AS-18-001-014-004/31
(RONGAJAN)
|
0418001014NRG23010520220017267
|
04/05/2022
|
DIWARDAS PANIKA
|
0418001014WL000810
|
DIWARDAS PANIKA
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908182
|
|
DIWARDASPANIKA
|
()
|
|
165
|
KAKOPATHAR
|
AS-18-001-014-004/32
(RONGAJAN)
|
0418001014NRG23010520220017465
|
04/05/2022
|
RADHIKA MUNDA
|
0418001014WL000814
|
RADHIKA MUNDA
|
00089
|
CBIN0283228
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908189
|
|
RADHIKAMUNDA
|
()
|
|
166
|
KAKOPATHAR
|
AS-18-001-014-004/332
(RONGAJAN)
|
0418001014NRG23010520220017268
|
04/05/2022
|
ANITA PAHARIA
|
0418001014WL000810
|
ANITA PAHARIA
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156907893
|
|
ANITAPAHARIA
|
()
|
|
167
|
KAKOPATHAR
|
AS-18-001-014-004/333
(RONGAJAN)
|
0418001014NRG23010520220017269
|
04/05/2022
|
ANITA PANIKA
|
0418001014WL000810
|
ANITA PANIKA
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156907905
|
|
ANITAPANIKA
|
()
|
|
168
|
KAKOPATHAR
|
AS-18-001-014-004/355
(RONGAJAN)
|
0418001014NRG23010520220017271
|
04/05/2022
|
RANA MALAHAR
|
0418001014WL000810
|
RANA MALAHAR
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908179
|
|
RANAMALAHAR
|
()
|
|
169
|
KAKOPATHAR
|
AS-18-001-014-004/358
(RONGAJAN)
|
0418001014NRG23010520220017206
|
04/05/2022
|
HIRANI MUNDA
|
0418001014WL000809
|
HIRANI MUNDA
|
00089
|
CBIN0283228
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156907939
|
|
HIRANIMUNDA
|
()
|
|
170
|
KAKOPATHAR
|
AS-18-001-014-004/359
(RONGAJAN)
|
0418001014NRG23010520220017272
|
04/05/2022
|
LOKHI TANTI
|
0418001014WL000810
|
LOKHI TANTI
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156908196
|
|
LOKHITANTI
|
()
|
|
171
|
KAKOPATHAR
|
AS-18-001-014-004/361
(RONGAJAN)
|
0418001014NRG23010520220017466
|
04/05/2022
|
SURESH MUNDA
|
0418001014WL000814
|
SURESH MUNDA
|
00089
|
CBIN0283228
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156907935
|
|
SURESHMUNDA
|
()
|
|
172
|
KAKOPATHAR
|
AS-18-001-014-004/486
(RONGAJAN)
|
0418001014NRG23010520220017273
|
04/05/2022
|
JYOTI SHARMA
|
0418001014WL000810
|
JYOTI SHARMA
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156908170
|
|
JYOTISHARMA
|
()
|
|
173
|
KAKOPATHAR
|
AS-18-001-014-004/488
(RONGAJAN)
|
0418001014NRG23010520220017274
|
04/05/2022
|
LOSHMI SAWSHI
|
0418001014WL000810
|
LOSHMI SAWSHI
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156907889
|
|
LOSHMISAWSHI
|
()
|
|
174
|
KAKOPATHAR
|
AS-18-001-014-004/505
(RONGAJAN)
|
0418001014NRG23010520220017275
|
04/05/2022
|
SUSENA MURA
|
0418001014WL000810
|
SUSENA MURA
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156907919
|
|
SUSENAMURA
|
()
|
|
175
|
KAKOPATHAR
|
AS-18-001-014-004/529
(RONGAJAN)
|
0418001014NRG23010520220017280
|
04/05/2022
|
LAKHIMONI KARMAKAR
|
0418001014WL000810
|
LAKHIMONI KARMAKAR
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156907896
|
|
LAKHIMONIKARMAKAR
|
()
|
|
176
|
KAKOPATHAR
|
AS-18-001-014-004/53
(RONGAJAN)
|
0418001014NRG23010520220017281
|
04/05/2022
|
JULI SAHW
|
0418001014WL000810
|
JULI SAHW
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908200
|
|
JULISAHW
|
()
|
|
177
|
KAKOPATHAR
|
AS-18-001-014-004/530
(RONGAJAN)
|
0418001014NRG23010520220017282
|
04/05/2022
|
KARUN DEKARI
|
0418001014WL000810
|
KARUN DEKARI
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908174
|
|
KARUNDEKARI
|
()
|
|
178
|
KAKOPATHAR
|
AS-18-001-014-004/534
(RONGAJAN)
|
0418001014NRG23010520220017284
|
04/05/2022
|
GEETA JOYSING
|
0418001014WL000810
|
GEETA JOYSING
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156907900
|
|
GEETAJOYSING
|
()
|
|
179
|
KAKOPATHAR
|
AS-18-001-014-004/54
(RONGAJAN)
|
0418001014NRG23010520220017286
|
04/05/2022
|
REEMA PAHARIA
|
0418001014WL000810
|
REEMA PAHARIA
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908190
|
|
REEMAPAHARIA
|
()
|
|
180
|
KAKOPATHAR
|
AS-18-001-014-004/552
(RONGAJAN)
|
0418001014NRG23010520220017287
|
04/05/2022
|
KUNDAN PROSAD
|
0418001014WL000810
|
KUNDAN PROSAD
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156907942
|
|
KUNDANPROSAD
|
()
|
|
181
|
KAKOPATHAR
|
AS-18-001-014-004/59
(RONGAJAN)
|
0418001014NRG23010520220017295
|
04/05/2022
|
GOBIN SAHU
|
0418001014WL000810
|
GOBIN SAHU
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908188
|
|
GOBINSAHU
|
()
|
|
182
|
KAKOPATHAR
|
AS-18-001-014-004/60
(RONGAJAN)
|
0418001014NRG23010520220017296
|
04/05/2022
|
AMIT SHAH
|
0418001014WL000810
|
AMIT SHAH
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908197
|
|
AMITSHAH
|
()
|
|
183
|
KAKOPATHAR
|
AS-18-001-014-004/602
(RONGAJAN)
|
0418001014NRG23010520220017468
|
04/05/2022
|
GONESH TANTI
|
0418001014WL000815
|
GONESH TANTI
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908178
|
|
GONESHTANTI
|
()
|
|
184
|
KAKOPATHAR
|
AS-18-001-014-004/645
(RONGAJAN)
|
0418001014NRG23010520220017467
|
04/05/2022
|
SMT RUNUMI MNDA
|
0418001014WL000814
|
SMT RUNUMI MNDA
|
00089
|
CBIN0283228
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156907891
|
|
SMTRUNUMIMNDA
|
()
|
|
185
|
KAKOPATHAR
|
AS-18-001-014-004/866
(RONGAJAN)
|
0418001014NRG23010520220017300
|
04/05/2022
|
AJOY PRASAD
|
0418001014WL000810
|
AJOY PRASAD
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908173
|
|
AJOYPRASAD
|
()
|
|
186
|
KAKOPATHAR
|
AS-18-001-014-004/866
(RONGAJAN)
|
0418001014NRG23010520220017301
|
04/05/2022
|
AKASH SHAH
|
0418001014WL000810
|
AKASH SHAH
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908185
|
|
AKASHSHAH
|
()
|
|
187
|
KAKOPATHAR
|
AS-18-001-014-004/869
(RONGAJAN)
|
0418001014NRG23010520220017303
|
04/05/2022
|
KARTIK ROTON
|
0418001014WL000810
|
KARTIK ROTON
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156907933
|
|
KARTIKROTON
|
()
|
|
188
|
KAKOPATHAR
|
AS-18-001-014-004/875
(RONGAJAN)
|
0418001014NRG23010520220017469
|
04/05/2022
|
BINATI TATI
|
0418001014WL000815
|
BINATI TATI
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156907940
|
|
BINATITATI
|
()
|
|
189
|
KAKOPATHAR
|
AS-18-001-014-004/989
(RONGAJAN)
|
0418001014NRG23010520220017308
|
04/05/2022
|
SUNITA LOGEN DAS
|
0418001014WL000810
|
SUNITA LOGEN DAS
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156907898
|
|
SUNITALOGENDAS
|
()
|
|
190
|
KAKOPATHAR
|
AS-18-001-014-006/1044
(RONGAJAN)
|
0418001014NRG23010520220017309
|
04/05/2022
|
MINOTI BARUHA
|
0418001014WL000810
|
MINOTI BARUHA
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156907890
|
|
MINOTIBARUHA
|
()
|
|
191
|
KAKOPATHAR
|
AS-18-001-014-006/155
(RONGAJAN)
|
0418001014NRG23010520220017311
|
04/05/2022
|
SOROSOTI PANIKA
|
0418001014WL000810
|
SOROSOTI PANIKA
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156907910
|
|
SOROSOTIPANIKA
|
()
|
|
192
|
KAKOPATHAR
|
AS-18-001-014-006/158
(RONGAJAN)
|
0418001014NRG23010520220017312
|
04/05/2022
|
SONICHURA DURGA
|
0418001014WL000810
|
SONICHURA DURGA
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156907899
|
|
SONICHURADURGA
|
()
|
|
193
|
KAKOPATHAR
|
AS-18-001-014-006/159
(RONGAJAN)
|
0418001014NRG23010520220017313
|
04/05/2022
|
JOHORMONI SIBNATH
|
0418001014WL000810
|
JOHORMONI SIBNATH
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156907906
|
|
JOHORMONISIBNATH
|
()
|
|
194
|
KAKOPATHAR
|
AS-18-001-014-006/342
(RONGAJAN)
|
0418001014NRG23010520220017314
|
04/05/2022
|
CHANDAN PRASAD
|
0418001014WL000810
|
CHANDAN PRASAD
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156907947
|
|
CHANDANPRASAD
|
()
|
|
195
|
KAKOPATHAR
|
AS-18-001-014-006/343
(RONGAJAN)
|
0418001014NRG23010520220017315
|
04/05/2022
|
BIJOY NIMAI
|
0418001014WL000810
|
BIJOY NIMAI
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156908202
|
|
BIJOYNIMAI
|
()
|
|
196
|
KAKOPATHAR
|
AS-18-001-014-006/344
(RONGAJAN)
|
0418001014NRG23010520220017316
|
04/05/2022
|
DHANMONI HIRADAS
|
0418001014WL000810
|
DHANMONI HIRADAS
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156907932
|
|
DHANMONIHIRADAS
|
()
|
|
197
|
KAKOPATHAR
|
AS-18-001-014-006/345
(RONGAJAN)
|
0418001014NRG23010520220017317
|
04/05/2022
|
SOMARI GOKUL
|
0418001014WL000810
|
SOMARI GOKUL
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156907927
|
|
SOMARIGOKUL
|
()
|
|
198
|
KAKOPATHAR
|
AS-18-001-014-006/346
(RONGAJAN)
|
0418001014NRG23010520220017318
|
04/05/2022
|
SUKHINDAR MILLO
|
0418001014WL000810
|
SUKHINDAR MILLO
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156907938
|
|
SUKHINDARMILLO
|
()
|
|
199
|
KAKOPATHAR
|
AS-18-001-014-006/347
(RONGAJAN)
|
0418001014NRG23010520220017319
|
04/05/2022
|
MANA BORKOO
|
0418001014WL000810
|
MANA BORKOO
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156907914
|
|
MANABORKOO
|
()
|
|
200
|
KAKOPATHAR
|
AS-18-001-014-006/348
(RONGAJAN)
|
0418001014NRG23010520220017320
|
04/05/2022
|
SUKRA SOMNA
|
0418001014WL000810
|
SUKRA SOMNA
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156907922
|
|
SUKRASOMNA
|
()
|
|
201
|
KAKOPATHAR
|
AS-18-001-014-006/395
(RONGAJAN)
|
0418001014NRG23010520220017322
|
04/05/2022
|
AMIT GHATOWAR
|
0418001014WL000810
|
AMIT GHATOWAR
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156907892
|
|
AMITGHATOWAR
|
()
|
|
202
|
KAKOPATHAR
|
AS-18-001-014-006/396
(RONGAJAN)
|
0418001014NRG23010520220017323
|
04/05/2022
|
MALATY DINOO
|
0418001014WL000810
|
MALATY DINOO
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156907895
|
|
MALATYDINOO
|
()
|
|
203
|
KAKOPATHAR
|
AS-18-001-014-006/398
(RONGAJAN)
|
0418001014NRG23010520220017325
|
04/05/2022
|
BIKASH DURJON
|
0418001014WL000810
|
BIKASH DURJON
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156907931
|
|
BIKASHDURJON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109462
|
109462
|
|
|
|
|
|
|
|
|
204
|
KAKOPATHAR
|
AS-18-001-014-007/233
(RONGAJAN)
|
0418001014NRG23010520220017333
|
04/05/2022
|
RAJU MORARI
|
0418001014WL000811
|
RAJU MORARI
|
00152
|
HDFC0002965
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156907948
|
|
RAJUMORARI
|
()
|
|
205
|
KAKOPATHAR
|
AS-18-001-014-014/289
(RONGAJAN)
|
0418001014NRG23010520220017199
|
04/05/2022
|
MINTUMONI MORAN
|
0418001014WL000808
|
MINTUMONI MORAN
|
00152
|
HDFC0002965
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156907949
|
|
MINTUMONIMORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
206
|
KAKOPATHAR
|
AS-18-001-014-007/86
(RONGAJAN)
|
0418001014NRG23010520220017369
|
04/05/2022
|
SURAJ KUMAR BHAGAT
|
0418001014WL000811
|
SURAJ KUMAR BHAGAT
|
00176
|
IDIB000D656
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156907950
|
|
SURAJKUMARBHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
207
|
KAKOPATHAR
|
AS-18-001-014-015/156
(RONGAJAN)
|
0418001014NRG23010520220017399
|
04/05/2022
|
SUKHMOTI TANTI
|
0418001014WL000812
|
SUKHMOTI TANTI
|
00177
|
IOBA0002946
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156907951
|
|
SUKHMOTITANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
208
|
KAKOPATHAR
|
AS-18-001-014-002/2019
(RONGAJAN)
|
0418001014NRG23010520220017213
|
04/05/2022
|
CHONJAMONI SOHOR DAS
|
0418001014WL000810
|
CHONJAMONI SOHOR DAS
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156908099
|
|
CHONJAMONISOHORDAS
|
()
|
|
209
|
KAKOPATHAR
|
AS-18-001-014-002/2094
(RONGAJAN)
|
0418001014NRG23010520220017227
|
04/05/2022
|
SHAHANATALA GANECHAM
|
0418001014WL000810
|
SHAHANATALA GANECHAM
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908077
|
|
SHAHANATALAGANECHAM
|
()
|
|
210
|
KAKOPATHAR
|
AS-18-001-014-002/462
(RONGAJAN)
|
0418001014NRG23010520220017463
|
04/05/2022
|
RASHMI BHUMIJ
|
0418001014WL000814
|
RASHMI BHUMIJ
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908092
|
|
RASHMIBHUMIJ
|
()
|
|
211
|
KAKOPATHAR
|
AS-18-001-014-003/1007
(RONGAJAN)
|
0418001014NRG23010520220017166
|
04/05/2022
|
RINA MURA
|
0418001014WL000808
|
RINA MURA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908051
|
|
RINAMURA
|
()
|
|
212
|
KAKOPATHAR
|
AS-18-001-014-003/1084
(RONGAJAN)
|
0418001014NRG23010520220017167
|
04/05/2022
|
MINA MURA
|
0418001014WL000808
|
MINA MURA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156907953
|
|
MINAMURA
|
()
|
|
213
|
KAKOPATHAR
|
AS-18-001-014-003/1085
(RONGAJAN)
|
0418001014NRG23010520220017168
|
04/05/2022
|
SEWALI MURA
|
0418001014WL000808
|
SEWALI MURA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156908046
|
|
SEWALIMURA
|
()
|
|
214
|
KAKOPATHAR
|
AS-18-001-014-003/1088
(RONGAJAN)
|
0418001014NRG23010520220017169
|
04/05/2022
|
MINA MUNDA
|
0418001014WL000808
|
MINA MUNDA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156908090
|
|
MINAMUNDA
|
()
|
|
215
|
KAKOPATHAR
|
AS-18-001-014-003/2048
(RONGAJAN)
|
0418001014NRG23010520220017170
|
04/05/2022
|
RIMA MURA
|
0418001014WL000808
|
RIMA MURA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908093
|
|
RIMAMURA
|
()
|
|
216
|
KAKOPATHAR
|
AS-18-001-014-003/509
(RONGAJAN)
|
0418001014NRG23010520220017173
|
04/05/2022
|
RUKMINI MURA
|
0418001014WL000808
|
RUKMINI MURA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156908070
|
|
RUKMINIMURA
|
()
|
|
217
|
KAKOPATHAR
|
AS-18-001-014-003/655
(RONGAJAN)
|
0418001014NRG23010520220017174
|
04/05/2022
|
BUDHURAM GOWALA
|
0418001014WL000808
|
BUDHURAM GOWALA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156908052
|
|
BUDHURAMGOWALA
|
()
|
|
218
|
KAKOPATHAR
|
AS-18-001-014-004/164
(RONGAJAN)
|
0418001014NRG23010520220017249
|
04/05/2022
|
BIJAY KARMAKAR
|
0418001014WL000810
|
BIJAY KARMAKAR
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156908088
|
|
BIJAYKARMAKAR
|
()
|
|
219
|
KAKOPATHAR
|
AS-18-001-014-004/537
(RONGAJAN)
|
0418001014NRG23010520220017285
|
04/05/2022
|
PABANI BUDHU
|
0418001014WL000810
|
PABANI BUDHU
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156908076
|
|
PABANIBUDHU
|
()
|
|
220
|
KAKOPATHAR
|
AS-18-001-014-004/580
(RONGAJAN)
|
0418001014NRG23010520220017294
|
04/05/2022
|
LAKHIMANI PAHARIA
|
0418001014WL000810
|
LAKHIMANI PAHARIA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156908078
|
|
LAKHIMANIPAHARIA
|
()
|
|
221
|
KAKOPATHAR
|
AS-18-001-014-004/881
(RONGAJAN)
|
0418001014NRG23010520220017471
|
04/05/2022
|
MANSHA KARMAKAR
|
0418001014WL000815
|
MANSHA KARMAKAR
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908082
|
|
MANSHAKARMAKAR
|
()
|
|
222
|
KAKOPATHAR
|
AS-18-001-014-004/971
(RONGAJAN)
|
0418001014NRG23010520220017306
|
04/05/2022
|
MATIRAM BHUYAN
|
0418001014WL000810
|
MATIRAM BHUYAN
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908073
|
|
MATIRAMBHUYAN
|
()
|
|
223
|
KAKOPATHAR
|
AS-18-001-014-005/343
(RONGAJAN)
|
0418001014NRG23010520220017378
|
04/05/2022
|
NILU BHUMIJ
|
0418001014WL000812
|
NILU BHUMIJ
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908083
|
|
NILUBHUMIJ
|
()
|
|
224
|
KAKOPATHAR
|
AS-18-001-014-005/345
(RONGAJAN)
|
0418001014NRG23010520220017379
|
04/05/2022
|
VANTI MAHALI
|
0418001014WL000812
|
VANTI MAHALI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908081
|
|
VANTIMAHALI
|
()
|
|
225
|
KAKOPATHAR
|
AS-18-001-014-006/155
(RONGAJAN)
|
0418001014NRG23010520220017310
|
04/05/2022
|
RUPEN DAS PANIKA
|
0418001014WL000810
|
RUPEN DAS PANIKA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908074
|
|
RUPENDASPANIKA
|
()
|
|
226
|
KAKOPATHAR
|
AS-18-001-014-007/159
(RONGAJAN)
|
0418001014NRG23010520220017328
|
04/05/2022
|
NAREN MURARI
|
0418001014WL000811
|
NAREN MURARI
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908048
|
|
NARENMURARI
|
()
|
|
227
|
KAKOPATHAR
|
AS-18-001-014-007/20
(RONGAJAN)
|
0418001014NRG23010520220017331
|
04/05/2022
|
NIRU BHUMIJ
|
0418001014WL000811
|
NIRU BHUMIJ
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908079
|
|
NIRUBHUMIJ
|
()
|
|
228
|
KAKOPATHAR
|
AS-18-001-014-007/234
(RONGAJAN)
|
0418001014NRG23010520220017334
|
04/05/2022
|
DUKHUNI URANG
|
0418001014WL000811
|
DUKHUNI URANG
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908049
|
|
DUKHUNIURANG
|
()
|
|
229
|
KAKOPATHAR
|
AS-18-001-014-007/258
(RONGAJAN)
|
0418001014NRG23010520220017336
|
04/05/2022
|
PRAMILA MUNDA
|
0418001014WL000811
|
PRAMILA MUNDA
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156908067
|
|
PRAMILAMUNDA
|
()
|
|
230
|
KAKOPATHAR
|
AS-18-001-014-007/275
(RONGAJAN)
|
0418001014NRG23010520220017338
|
04/05/2022
|
SRI SONTUSH KANU
|
0418001014WL000811
|
SRI SONTUSH KANU
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908050
|
|
SRISONTUSHKANU
|
()
|
|
231
|
KAKOPATHAR
|
AS-18-001-014-007/293
(RONGAJAN)
|
0418001014NRG23010520220017341
|
04/05/2022
|
LAKHSHMI MURA
|
0418001014WL000811
|
LAKHSHMI MURA
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908084
|
|
LAKHSHMIMURA
|
()
|
|
232
|
KAKOPATHAR
|
AS-18-001-014-007/301
(RONGAJAN)
|
0418001014NRG23010520220017343
|
04/05/2022
|
CHUNBABU URANG
|
0418001014WL000811
|
CHUNBABU URANG
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908066
|
|
CHUNBABUURANG
|
()
|
|
233
|
KAKOPATHAR
|
AS-18-001-014-007/306
(RONGAJAN)
|
0418001014NRG23010520220017345
|
04/05/2022
|
DHIRAJ KR BHAGAT
|
0418001014WL000811
|
DHIRAJ KR BHAGAT
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908091
|
|
DHIRAJKRBHAGAT
|
()
|
|
234
|
KAKOPATHAR
|
AS-18-001-014-007/310
(RONGAJAN)
|
0418001014NRG23010520220017347
|
04/05/2022
|
AJAY URANG
|
0418001014WL000811
|
AJAY URANG
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908065
|
|
AJAYURANG
|
()
|
|
235
|
KAKOPATHAR
|
AS-18-001-014-007/311
(RONGAJAN)
|
0418001014NRG23010520220017348
|
04/05/2022
|
LAKHI NARAYAN
|
0418001014WL000811
|
LAKHI NARAYAN
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156908055
|
|
LAKHINARAYAN
|
()
|
|
236
|
KAKOPATHAR
|
AS-18-001-014-007/317
(RONGAJAN)
|
0418001014NRG23010520220017351
|
04/05/2022
|
ARUN MURA
|
0418001014WL000811
|
ARUN MURA
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908096
|
|
ARUNMURA
|
()
|
|
237
|
KAKOPATHAR
|
AS-18-001-014-007/318
(RONGAJAN)
|
0418001014NRG23010520220017352
|
04/05/2022
|
SHAMWATI GARH
|
0418001014WL000811
|
SHAMWATI GARH
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908094
|
|
SHAMWATIGARH
|
()
|
|
238
|
KAKOPATHAR
|
AS-18-001-014-007/322
(RONGAJAN)
|
0418001014NRG23010520220017353
|
04/05/2022
|
BABUL MUNDA
|
0418001014WL000811
|
BABUL MUNDA
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908086
|
|
BABULMUNDA
|
()
|
|
239
|
KAKOPATHAR
|
AS-18-001-014-007/326
(RONGAJAN)
|
0418001014NRG23010520220017355
|
04/05/2022
|
SUNITA MURA
|
0418001014WL000811
|
SUNITA MURA
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908061
|
|
SUNITAMURA
|
()
|
|
240
|
KAKOPATHAR
|
AS-18-001-014-007/44
(RONGAJAN)
|
0418001014NRG23010520220017358
|
04/05/2022
|
ANJU MUNDA
|
0418001014WL000811
|
ANJU MUNDA
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908087
|
|
ANJUMUNDA
|
()
|
|
241
|
KAKOPATHAR
|
AS-18-001-014-007/45
(RONGAJAN)
|
0418001014NRG23010520220017359
|
04/05/2022
|
SALMI MURAH
|
0418001014WL000811
|
SALMI MURAH
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156908071
|
|
SALMIMURAH
|
()
|
|
242
|
KAKOPATHAR
|
AS-18-001-014-007/604
(RONGAJAN)
|
0418001014NRG23010520220017361
|
04/05/2022
|
ANAT MURAH
|
0418001014WL000811
|
ANAT MURAH
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908089
|
|
ANATMURAH
|
()
|
|
243
|
KAKOPATHAR
|
AS-18-001-014-007/609
(RONGAJAN)
|
0418001014NRG23010520220017364
|
04/05/2022
|
AKBOR URANG
|
0418001014WL000811
|
AKBOR URANG
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908097
|
|
AKBORURANG
|
()
|
|
244
|
KAKOPATHAR
|
AS-18-001-014-007/613
(RONGAJAN)
|
0418001014NRG23010520220017366
|
04/05/2022
|
NIRMONI EKKA
|
0418001014WL000811
|
NIRMONI EKKA
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908095
|
|
NIRMONIEKKA
|
()
|
|
245
|
KAKOPATHAR
|
AS-18-001-014-007/87
(RONGAJAN)
|
0418001014NRG23010520220017370
|
04/05/2022
|
BABUL URANG
|
0418001014WL000811
|
BABUL URANG
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908062
|
|
BABULURANG
|
()
|
|
246
|
KAKOPATHAR
|
AS-18-001-014-008/1011
(RONGAJAN)
|
0418001014NRG23010520220017175
|
04/05/2022
|
FULMONI FATIA
|
0418001014WL000808
|
FULMONI FATIA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156908054
|
|
FULMONIFATIA
|
()
|
|
247
|
KAKOPATHAR
|
AS-18-001-014-008/1021
(RONGAJAN)
|
0418001014NRG23010520220017371
|
04/05/2022
|
RANDHAI URANG
|
0418001014WL000811
|
RANDHAI URANG
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156908064
|
|
RANDHAIURANG
|
()
|
|
248
|
KAKOPATHAR
|
AS-18-001-014-008/1057
(RONGAJAN)
|
0418001014NRG23010520220017176
|
04/05/2022
|
MONI MURA
|
0418001014WL000808
|
MONI MURA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908059
|
|
MONIMURA
|
()
|
|
249
|
KAKOPATHAR
|
AS-18-001-014-008/197-A
(RONGAJAN)
|
0418001014NRG23010520220017179
|
04/05/2022
|
RICHI MURARI
|
0418001014WL000808
|
RICHI MURARI
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156907954
|
|
RICHIMURARI
|
()
|
|
250
|
KAKOPATHAR
|
AS-18-001-014-008/239
(RONGAJAN)
|
0418001014NRG23010520220017181
|
04/05/2022
|
SRI KRISHNA PATOR
|
0418001014WL000808
|
SRI KRISHNA PATOR
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156908075
|
|
SRIKRISHNAPATOR
|
()
|
|
251
|
KAKOPATHAR
|
AS-18-001-014-008/240
(RONGAJAN)
|
0418001014NRG23010520220017182
|
04/05/2022
|
SMT SALMI BIPIN
|
0418001014WL000808
|
SMT SALMI BIPIN
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908063
|
|
SMTSALMIBIPIN
|
()
|
|
252
|
KAKOPATHAR
|
AS-18-001-014-008/248
(RONGAJAN)
|
0418001014NRG23010520220017184
|
04/05/2022
|
ATUWARI MURA
|
0418001014WL000808
|
ATUWARI MURA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156908057
|
|
ATUWARIMURA
|
()
|
|
253
|
KAKOPATHAR
|
AS-18-001-014-008/250
(RONGAJAN)
|
0418001014NRG23010520220017374
|
04/05/2022
|
MONURAMA URANG
|
0418001014WL000811
|
MONURAMA URANG
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908060
|
|
MONURAMAURANG
|
()
|
|
254
|
KAKOPATHAR
|
AS-18-001-014-008/506
(RONGAJAN)
|
0418001014NRG23010520220017187
|
04/05/2022
|
BIROSHMONI MAHALI
|
0418001014WL000808
|
BIROSHMONI MAHALI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908056
|
|
BIROSHMONIMAHALI
|
()
|
|
255
|
KAKOPATHAR
|
AS-18-001-014-008/507
(RONGAJAN)
|
0418001014NRG23010520220017188
|
04/05/2022
|
RITA MURA
|
0418001014WL000808
|
RITA MURA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156908068
|
|
RITAMURA
|
()
|
|
256
|
KAKOPATHAR
|
AS-18-001-014-008/534
(RONGAJAN)
|
0418001014NRG23010520220017376
|
04/05/2022
|
KISHON MAHALI
|
0418001014WL000811
|
KISHON MAHALI
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908080
|
|
KISHONMAHALI
|
()
|
|
257
|
KAKOPATHAR
|
AS-18-001-014-008/603
(RONGAJAN)
|
0418001014NRG23010520220017190
|
04/05/2022
|
LAKHI MURARI
|
0418001014WL000808
|
LAKHI MURARI
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156908047
|
|
LAKHIMURARI
|
()
|
|
258
|
KAKOPATHAR
|
AS-18-001-014-009/1014
(RONGAJAN)
|
0418001014NRG23010520220017191
|
04/05/2022
|
BISHNU MURARI
|
0418001014WL000808
|
BISHNU MURARI
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156908085
|
|
BISHNUMURARI
|
()
|
|
259
|
KAKOPATHAR
|
AS-18-001-014-009/362
(RONGAJAN)
|
0418001014NRG23010520220017193
|
04/05/2022
|
PORISHMITA SHARMA
|
0418001014WL000808
|
PORISHMITA SHARMA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908058
|
|
PORISHMITASHARMA
|
()
|
|
260
|
KAKOPATHAR
|
AS-18-001-014-015/142
(RONGAJAN)
|
0418001014NRG23010520220017393
|
04/05/2022
|
SARASWATI MALAR
|
0418001014WL000812
|
SARASWATI MALAR
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908072
|
|
SARASWATIMALAR
|
()
|
|
261
|
KAKOPATHAR
|
AS-18-001-014-015/150
(RONGAJAN)
|
0418001014NRG23010520220017398
|
04/05/2022
|
BOBITA TANTI
|
0418001014WL000812
|
BOBITA TANTI
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156908053
|
|
BOBITATANTI
|
()
|
|
262
|
KAKOPATHAR
|
AS-18-001-014-015/201
(RONGAJAN)
|
0418001014NRG23010520220017403
|
04/05/2022
|
BHANA TANTI
|
0418001014WL000812
|
BHANA TANTI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908045
|
|
BHANATANTI
|
()
|
|
263
|
KAKOPATHAR
|
AS-18-001-014-015/342
(RONGAJAN)
|
0418001014NRG23010520220017410
|
04/05/2022
|
MOHENDRA CHETRI
|
0418001014WL000812
|
MOHENDRA CHETRI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156907952
|
|
MOHENDRACHETRI
|
()
|
|
264
|
KAKOPATHAR
|
AS-18-001-014-015/376
(RONGAJAN)
|
0418001014NRG23010520220017419
|
04/05/2022
|
NEHA MAHALI
|
0418001014WL000812
|
NEHA MAHALI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908098
|
|
NEHAMAHALI
|
()
|
|
265
|
KAKOPATHAR
|
AS-18-001-014-015/383
(RONGAJAN)
|
0418001014NRG23010520220017423
|
04/05/2022
|
RADHIKA TANTI
|
0418001014WL000812
|
RADHIKA TANTI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908069
|
|
RADHIKATANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
266
|
KAKOPATHAR
|
AS-18-001-014-007/165
(RONGAJAN)
|
0418001014NRG23010520220017329
|
04/05/2022
|
SRI SANJAY CHOUHAN
|
0418001014WL000811
|
SRI SANJAY CHOUHAN
|
00354
|
PUNB0125620
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156908100
|
|
SRISANJAYCHOUHAN
|
()
|
|
267
|
KAKOPATHAR
|
AS-18-001-014-007/186
(RONGAJAN)
|
0418001014NRG23010520220017330
|
04/05/2022
|
CHAMU KAYRI
|
0418001014WL000811
|
CHAMU KAYRI
|
00354
|
PUNB0125620
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908113
|
|
CHAMUKAYRI
|
()
|
|
268
|
KAKOPATHAR
|
AS-18-001-014-007/229
(RONGAJAN)
|
0418001014NRG23010520220017332
|
04/05/2022
|
SRI KAILASH URANG
|
0418001014WL000811
|
SRI KAILASH URANG
|
00354
|
PUNB0125620
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908102
|
|
SRIKAILASHURANG
|
()
|
|
269
|
KAKOPATHAR
|
AS-18-001-014-007/294
(RONGAJAN)
|
0418001014NRG23010520220017342
|
04/05/2022
|
LAKHINDAR MUNDA
|
0418001014WL000811
|
LAKHINDAR MUNDA
|
00354
|
PUNB0125620
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908104
|
|
LAKHINDARMUNDA
|
()
|
|
270
|
KAKOPATHAR
|
AS-18-001-014-007/307
(RONGAJAN)
|
0418001014NRG23010520220017346
|
04/05/2022
|
TULSIMONI GANJU
|
0418001014WL000811
|
TULSIMONI GANJU
|
00354
|
PUNB0125620
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908109
|
|
TULSIMONIGANJU
|
()
|
|
271
|
KAKOPATHAR
|
AS-18-001-014-007/316
(RONGAJAN)
|
0418001014NRG23010520220017350
|
04/05/2022
|
GITA GOWALA
|
0418001014WL000811
|
GITA GOWALA
|
00354
|
PUNB0125620
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908108
|
|
GITAGOWALA
|
()
|
|
272
|
KAKOPATHAR
|
AS-18-001-014-007/602
(RONGAJAN)
|
0418001014NRG23010520220017360
|
04/05/2022
|
RINA GORH
|
0418001014WL000811
|
RINA GORH
|
00354
|
PUNB0125620
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908110
|
|
RINAGORH
|
()
|
|
273
|
KAKOPATHAR
|
AS-18-001-014-007/606
(RONGAJAN)
|
0418001014NRG23010520220017362
|
04/05/2022
|
ANJALI GORH
|
0418001014WL000811
|
ANJALI GORH
|
00354
|
PUNB0125620
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908112
|
|
ANJALIGORH
|
()
|
|
274
|
KAKOPATHAR
|
AS-18-001-014-007/608
(RONGAJAN)
|
0418001014NRG23010520220017363
|
04/05/2022
|
RAJU KARMAKAR
|
0418001014WL000811
|
RAJU KARMAKAR
|
00354
|
PUNB0125620
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908103
|
|
RAJUKARMAKAR
|
()
|
|
275
|
KAKOPATHAR
|
AS-18-001-014-007/612
(RONGAJAN)
|
0418001014NRG23010520220017365
|
04/05/2022
|
SHANTI GOWALA
|
0418001014WL000811
|
SHANTI GOWALA
|
00354
|
PUNB0125620
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908111
|
|
SHANTIGOWALA
|
()
|
|
276
|
KAKOPATHAR
|
AS-18-001-014-007/615
(RONGAJAN)
|
0418001014NRG23010520220017367
|
04/05/2022
|
USHA MALL
|
0418001014WL000811
|
USHA MALL
|
00354
|
PUNB0125620
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908106
|
|
USHAMALL
|
()
|
|
277
|
KAKOPATHAR
|
AS-18-001-014-007/617
(RONGAJAN)
|
0418001014NRG23010520220017368
|
04/05/2022
|
BHARATI GOWALA
|
0418001014WL000811
|
BHARATI GOWALA
|
00354
|
PUNB0125620
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908107
|
|
BHARATIGOWALA
|
()
|
|
278
|
KAKOPATHAR
|
AS-18-001-014-008/246
(RONGAJAN)
|
0418001014NRG23010520220017373
|
04/05/2022
|
ROBI KURMI
|
0418001014WL000811
|
ROBI KURMI
|
00354
|
PUNB0125620
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908115
|
|
ROBIKURMI
|
()
|
|
279
|
KAKOPATHAR
|
AS-18-001-014-008/502
(RONGAJAN)
|
0418001014NRG23010520220017375
|
04/05/2022
|
HANA BARUA
|
0418001014WL000811
|
HANA BARUA
|
00354
|
PUNB0125620
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156908105
|
|
HANABARUA
|
()
|
|
280
|
KAKOPATHAR
|
AS-18-001-014-015/357
(RONGAJAN)
|
0418001014NRG23010520220017412
|
04/05/2022
|
KALABOTI RENGTOO
|
0418001014WL000812
|
KALABOTI RENGTOO
|
00354
|
PUNB0125620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908101
|
|
KALABOTIRENGTOO
|
()
|
|
281
|
KAKOPATHAR
|
AS-18-001-014-015/374
(RONGAJAN)
|
0418001014NRG23010520220017417
|
04/05/2022
|
NOMI KARMAKAR
|
0418001014WL000812
|
NOMI KARMAKAR
|
00354
|
PUNB0125620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908114
|
|
NOMIKARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
282
|
KAKOPATHAR
|
AS-18-001-014-004/193
(RONGAJAN)
|
0418001014NRG23010520220017250
|
04/05/2022
|
DIPA PAHARIYA
|
0418001014WL000810
|
DIPA PAHARIYA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908134
|
|
MRS DIPA PAHARIYA
|
()
|
|
283
|
KAKOPATHAR
|
AS-18-001-014-006/399
(RONGAJAN)
|
0418001014NRG23010520220017326
|
04/05/2022
|
GITA PAHARIA
|
0418001014WL000810
|
GITA PAHARIA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156908133
|
|
MRS GITA PAHARIA
|
()
|
|
284
|
KAKOPATHAR
|
AS-18-001-014-007/328
(RONGAJAN)
|
0418001014NRG23010520220017356
|
04/05/2022
|
PRABIN URANG
|
0418001014WL000811
|
PRABIN URANG
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156908132
|
|
MR PRABIN URANG
|
()
|
|
285
|
KAKOPATHAR
|
AS-18-001-014-007/329
(RONGAJAN)
|
0418001014NRG23010520220017357
|
04/05/2022
|
LAL URANG
|
0418001014WL000811
|
LAL URANG
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908129
|
|
MR LALL ORANG
|
()
|
|
286
|
KAKOPATHAR
|
AS-18-001-014-008/249
(RONGAJAN)
|
0418001014NRG23010520220017185
|
04/05/2022
|
JANMONI MURAH
|
0418001014WL000808
|
JANMONI MURAH
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156908130
|
|
MRS JANMONI MURAH
|
()
|
|
287
|
KAKOPATHAR
|
AS-18-001-014-008/251
(RONGAJAN)
|
0418001014NRG23010520220017186
|
04/05/2022
|
GITA MURAH
|
0418001014WL000808
|
GITA MURAH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908128
|
|
MS GITA MURAH RTI
|
()
|
|
288
|
KAKOPATHAR
|
AS-18-001-014-015/206
(RONGAJAN)
|
0418001014NRG23010520220017404
|
04/05/2022
|
SURAJ KARMAKAR
|
0418001014WL000812
|
SURAJ KARMAKAR
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908131
|
|
MR SURAJ KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
289
|
KAKOPATHAR
|
AS-18-001-014-001/863
(RONGAJAN)
|
0418001014NRG23010520220017204
|
04/05/2022
|
RUBEN MUNDA
|
0418001014WL000809
|
RUBEN MUNDA
|
00415
|
SBIN0007384
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908135
|
|
MR RUBEN MUNDA
|
()
|
|
290
|
KAKOPATHAR
|
AS-18-001-014-002/444
(RONGAJAN)
|
0418001014NRG23010520220017230
|
04/05/2022
|
ANJALI DHANWAR KASHYOP
|
0418001014WL000810
|
ANJALI DHANWAR KASHYOP
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908136
|
|
MRS ANJALI DHANWAR KASHYOP
|
()
|
|
291
|
KAKOPATHAR
|
AS-18-001-014-004/51
(RONGAJAN)
|
0418001014NRG23010520220017276
|
04/05/2022
|
JOIMOTY DHUNDA
|
0418001014WL000810
|
JOIMOTY DHUNDA
|
00415
|
SBIN0007384
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156908137
|
|
MRS JOIMOTY DHUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
292
|
KAKOPATHAR
|
AS-18-001-014-007/280
(RONGAJAN)
|
0418001014NRG23010520220017339
|
04/05/2022
|
SRI MONTU URANG
|
0418001014WL000811
|
SRI MONTU URANG
|
00415
|
SBIN0017252
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908141
|
|
MR MONTU URANG
|
()
|
|
293
|
KAKOPATHAR
|
AS-18-001-014-007/284
(RONGAJAN)
|
0418001014NRG23010520220017340
|
04/05/2022
|
SMT MINA KURMI
|
0418001014WL000811
|
SMT MINA KURMI
|
00415
|
SBIN0017252
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156907956
|
|
MRS MINA KURMI
|
()
|
|
294
|
KAKOPATHAR
|
AS-18-001-014-007/302
(RONGAJAN)
|
0418001014NRG23010520220017344
|
04/05/2022
|
BHANU MURARI
|
0418001014WL000811
|
BHANU MURARI
|
00415
|
SBIN0017252
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156908142
|
|
MR BHANU MURARI
|
()
|
|
295
|
KAKOPATHAR
|
AS-18-001-014-007/314
(RONGAJAN)
|
0418001014NRG23010520220017349
|
04/05/2022
|
BIPUL MAHALI
|
0418001014WL000811
|
BIPUL MAHALI
|
00415
|
SBIN0017252
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908138
|
|
MR BIPUL MURARI
|
()
|
|
296
|
KAKOPATHAR
|
AS-18-001-014-007/325
(RONGAJAN)
|
0418001014NRG23010520220017354
|
04/05/2022
|
ABHIJIT URANG
|
0418001014WL000811
|
ABHIJIT URANG
|
00415
|
SBIN0017252
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908139
|
|
MR ABHIJIT URANG
|
()
|
|
297
|
KAKOPATHAR
|
AS-18-001-014-008/236
(RONGAJAN)
|
0418001014NRG23010520220017372
|
04/05/2022
|
SRI SANJOY MAHALI
|
0418001014WL000811
|
SRI SANJOY MAHALI
|
00415
|
SBIN0017252
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156908140
|
|
MR SANJOY MOHALI
|
()
|
|
298
|
KAKOPATHAR
|
AS-18-001-014-014/248
(RONGAJAN)
|
0418001014NRG23010520220017382
|
04/05/2022
|
japan nepal
|
0418001014WL000812
|
japan nepal
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156907958
|
|
MR JAPAN NEPAL
|
()
|
|
299
|
KAKOPATHAR
|
AS-18-001-014-015/368
(RONGAJAN)
|
0418001014NRG23010520220017414
|
04/05/2022
|
PARAMESHWARI TANTI
|
0418001014WL000812
|
PARAMESHWARI TANTI
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156907955
|
|
MRS PERMESWARI BUDHOO
|
()
|
|
300
|
KAKOPATHAR
|
AS-18-001-014-015/375
(RONGAJAN)
|
0418001014NRG23010520220017418
|
04/05/2022
|
JUNMONI KARMAKAR
|
0418001014WL000812
|
JUNMONI KARMAKAR
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156907959
|
|
MISS JUNMONI KARMAKAR
|
()
|
|
301
|
KAKOPATHAR
|
AS-18-001-014-015/7
(RONGAJAN)
|
0418001014NRG23010520220017425
|
04/05/2022
|
JARGANATH KARTTIK
|
0418001014WL000812
|
JARGANATH KARTTIK
|
00415
|
SBIN0017252
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156907957
|
|
MR JARGANATH KARTTIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
302
|
KAKOPATHAR
|
AS-18-001-014-001/834
(RONGAJAN)
|
0418001014NRG23010520220017211
|
04/05/2022
|
SUMITRA TELI
|
0418001014WL000810
|
SUMITRA TELI
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156907960
|
|
SUMITRATELI
|
()
|
|
303
|
KAKOPATHAR
|
AS-18-001-014-002/555
(RONGAJAN)
|
0418001014NRG23010520220017234
|
04/05/2022
|
TINA TANTI
|
0418001014WL000810
|
TINA TANTI
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156907966
|
|
TINATANTI
|
()
|
|
304
|
KAKOPATHAR
|
AS-18-001-014-004/2033
(RONGAJAN)
|
0418001014NRG23010520220017257
|
04/05/2022
|
SHIV SHARMA
|
0418001014WL000810
|
SHIV SHARMA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156907964
|
|
SHIVSHARMA
|
()
|
|
305
|
KAKOPATHAR
|
AS-18-001-014-004/219
(RONGAJAN)
|
0418001014NRG23010520220017263
|
04/05/2022
|
RINA SAWASHI
|
0418001014WL000810
|
RINA SAWASHI
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156907971
|
|
RINASAWASHI
|
()
|
|
306
|
KAKOPATHAR
|
AS-18-001-014-004/58
(RONGAJAN)
|
0418001014NRG23010520220017293
|
04/05/2022
|
SIMA SAWASHI
|
0418001014WL000810
|
SIMA SAWASHI
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156907965
|
|
SIMASAWASHI
|
()
|
|
307
|
KAKOPATHAR
|
AS-18-001-014-004/60
(RONGAJAN)
|
0418001014NRG23010520220017297
|
04/05/2022
|
SABITA DEVI PRASAD
|
0418001014WL000810
|
SABITA DEVI PRASAD
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156907970
|
|
SABITADEVIPRASAD
|
()
|
|
308
|
KAKOPATHAR
|
AS-18-001-014-004/636
(RONGAJAN)
|
0418001014NRG23010520220017299
|
04/05/2022
|
dipak das panika
|
0418001014WL000810
|
dipak das panika
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156907963
|
|
dipakdaspanika
|
()
|
|
309
|
KAKOPATHAR
|
AS-18-001-014-004/867
(RONGAJAN)
|
0418001014NRG23010520220017302
|
04/05/2022
|
RUSHMA SAWASHI
|
0418001014WL000810
|
RUSHMA SAWASHI
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156907961
|
|
RUSHMASAWASHI
|
()
|
|
310
|
KAKOPATHAR
|
AS-18-001-014-004/878
(RONGAJAN)
|
0418001014NRG23010520220017470
|
04/05/2022
|
JACHINDA KHARIYA
|
0418001014WL000815
|
JACHINDA KHARIYA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156907969
|
|
JACHINDAKHARIYA
|
()
|
|
311
|
KAKOPATHAR
|
AS-18-001-014-006/349
(RONGAJAN)
|
0418001014NRG23010520220017321
|
04/05/2022
|
LAKHI SOMA BHUMIJ
|
0418001014WL000810
|
LAKHI SOMA BHUMIJ
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156907968
|
|
LAKHISOMABHUMIJ
|
()
|
|
312
|
KAKOPATHAR
|
AS-18-001-014-006/397
(RONGAJAN)
|
0418001014NRG23010520220017324
|
04/05/2022
|
MANOJ PRASAD KEWAT
|
0418001014WL000810
|
MANOJ PRASAD KEWAT
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156907962
|
|
MANOJPRASADKEWAT
|
()
|
|
313
|
KAKOPATHAR
|
AS-18-001-014-008/530
(RONGAJAN)
|
0418001014NRG23010520220017189
|
04/05/2022
|
PUJA MUNDA
|
0418001014WL000808
|
PUJA MUNDA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156907967
|
|
PUJAMUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
314
|
KAKOPATHAR
|
AS-18-001-014-004/987
(RONGAJAN)
|
0418001014NRG23010520220017307
|
04/05/2022
|
ROHIT KUMAR SAH
|
0418001014WL000810
|
ROHIT KUMAR SAH
|
00662
|
BDBL0001150
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908163
|
|
ROHITKUMARSAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342584
|
342584
|
|
|
|
|
|
|
|