Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:35:50 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : KAKOPATHAR
Fto No. : AS0418001_030123FTO_159327
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-18-001-014-001/127
(RONGAJAN) 		0418001014NRG23010120230216030 03/01/2023 BABLU MUNDA 0418001014WL023971 BABLU MUNDA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050890732 BABLU MUNDA ()
2 KAKOPATHAR AS-18-001-014-001/164
(RONGAJAN) 		0418001014NRG23010120230215912 03/01/2023 MONJULA TELI 0418001014WL023966 MONJULA TELI 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050890903 MONJULA TELI ()
3 KAKOPATHAR AS-18-001-014-001/164
(RONGAJAN) 		0418001014NRG23311220220215334 03/01/2023 RAMESH TELI 0418001014WL023940 RAMESH TELI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050891007 RAMESH TELI ()
4 KAKOPATHAR AS-18-001-014-001/199
(RONGAJAN) 		0418001014NRG23311220220215582 03/01/2023 JOGAT TANTI 0418001014WL023944 JOGAT TANTI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890950 JOGAT TANTI ()
5 KAKOPATHAR AS-18-001-014-001/525
(RONGAJAN) 		0418001014NRG23010120230215913 03/01/2023 BIRSHA BARAIK 0418001014WL023966 BIRSHA BARAIK 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890926 BIRSHA BARAIK ()
6 KAKOPATHAR AS-18-001-014-001/841
(RONGAJAN) 		0418001014NRG23311220220215585 03/01/2023 RAMESH MALAHAR 0418001014WL023944 RAMESH MALAHAR 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890959 RAMESH MALAHAR ()
7 KAKOPATHAR AS-18-001-014-001/859
(RONGAJAN) 		0418001014NRG23311220220215336 03/01/2023 LALIT GONJU 0418001014WL023940 LALIT GONJU 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890726 LALIT GONJU ()
8 KAKOPATHAR AS-18-001-014-003/143
(RONGAJAN) 		0418001014NRG23010120230215825 03/01/2023 ASHUK SINGH 0418001014WL023964 ASHUK SINGH 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050891014 ASHUK SINGH ()
9 KAKOPATHAR AS-18-001-014-003/145
(RONGAJAN) 		0418001014NRG23010120230215826 03/01/2023 SANJOY SINGH 0418001014WL023964 SANJOY SINGH 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890737 SANJOY SINGH ()
10 KAKOPATHAR AS-18-001-014-003/153
(RONGAJAN) 		0418001014NRG23311220220215238 03/01/2023 RAJU PATAR 0418001014WL023936 RAJU PATAR 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050890731 RAJU PATAR ()
11 KAKOPATHAR AS-18-001-014-003/155
(RONGAJAN) 		0418001014NRG23010120230216006 03/01/2023 MOTILAL BHINGRA 0418001014WL023969 MOTILAL BHINGRA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050890934 MOTILAL BHINGRA ()
12 KAKOPATHAR AS-18-001-014-003/156
(RONGAJAN) 		0418001014NRG23010120230216007 03/01/2023 LUTHAR AINGH 0418001014WL023969 LUTHAR AINGH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050890930 LUTHAR AINGH ()
13 KAKOPATHAR AS-18-001-014-003/174
(RONGAJAN) 		0418001014NRG23010120230216009 03/01/2023 ANIL NAG 0418001014WL023969 ANIL NAG 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050890940 ANIL NAG ()
14 KAKOPATHAR AS-18-001-014-003/180
(RONGAJAN) 		0418001014NRG23311220220215377 03/01/2023 BUDHRAM SAHU 0418001014WL023941 BUDHRAM SAHU 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890722 BUDHRAM SAHU ()
15 KAKOPATHAR AS-18-001-014-003/181
(RONGAJAN) 		0418001014NRG23010120230216066 03/01/2023 HIRALAL SINGH 0418001014WL023973 HIRALAL SINGH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050891019 HIRALAL SINGH ()
16 KAKOPATHAR AS-18-001-014-003/194-B
(RONGAJAN) 		0418001014NRG23010120230216032 03/01/2023 GOSNAR NAG 0418001014WL023971 GOSNAR NAG 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050890941 GOSNAR NAG ()
17 KAKOPATHAR AS-18-001-014-003/201
(RONGAJAN) 		0418001014NRG23311220220215404 03/01/2023 RUPINA KARUWA 0418001014WL023942 RUPINA KARUWA 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050890779 RUPINA KARUWA ()
18 KAKOPATHAR AS-18-001-014-003/221
(RONGAJAN) 		0418001014NRG23010120230215949 03/01/2023 MOON MORAN 0418001014WL023967 MOON MORAN 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050890721 MOON MORAN ()
19 KAKOPATHAR AS-18-001-014-003/224
(RONGAJAN) 		0418001014NRG23311220220215405 03/01/2023 JINUMAI MORAN 0418001014WL023942 JINUMAI MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050891009 JINUMAI MORAN ()
20 KAKOPATHAR AS-18-001-014-003/29
(RONGAJAN) 		0418001014NRG23311220220215240 03/01/2023 BARNABAS MUNDA 0418001014WL023936 BARNABAS MUNDA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050890929 BARNABAS MUNDA ()
21 KAKOPATHAR AS-18-001-014-003/374
(RONGAJAN) 		0418001014NRG23311220220215242 03/01/2023 AMIYA DHANUAR 0418001014WL023936 AMIYA DHANUAR 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050890939 AMIYA DHANUAR ()
22 KAKOPATHAR AS-18-001-014-003/47
(RONGAJAN) 		0418001014NRG23311220220215244 03/01/2023 WILSON DOKRI 0418001014WL023936 WILSON DOKRI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050890938 WILSON DOKRI ()
23 KAKOPATHAR AS-18-001-014-003/47-A
(RONGAJAN) 		0418001014NRG23311220220215245 03/01/2023 JAKIA KAUWA 0418001014WL023936 JAKIA KAUWA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050890736 JAKIA KAUWA ()
24 KAKOPATHAR AS-18-001-014-003/508
(RONGAJAN) 		0418001014NRG23010120230216034 03/01/2023 KAMALA RAJPUT 0418001014WL023971 KAMALA RAJPUT 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050891023 KAMALA RAJPUT ()
25 KAKOPATHAR AS-18-001-014-003/64
(RONGAJAN) 		0418001014NRG23311220220215246 03/01/2023 ARUN SABOR 0418001014WL023936 ARUN SABOR 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050890933 ARUN SABOR ()
26 KAKOPATHAR AS-18-001-014-003/78
(RONGAJAN) 		0418001014NRG23311220220215247 03/01/2023 CHANDRA GHATUAR 0418001014WL023936 CHANDRA GHATUAR 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050890924 CHANDRA GHATUAR ()
27 KAKOPATHAR AS-18-001-014-004/1039
(RONGAJAN) 		0418001014NRG23311220220215379 03/01/2023 KALAMUDDIN MINYA 0418001014WL023941 KALAMUDDIN MINYA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890957 KALAMUDDIN MINYA ()
28 KAKOPATHAR AS-18-001-014-004/146
(RONGAJAN) 		0418001014NRG23311220220215408 03/01/2023 KARAMLAL RAWTIA 0418001014WL023942 KARAMLAL RAWTIA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890982 KARAMLAL RAWTIA ()
29 KAKOPATHAR AS-18-001-014-004/147
(RONGAJAN) 		0418001014NRG23311220220215409 03/01/2023 SONATON KORMOKAR 0418001014WL023942 SONATON KORMOKAR 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050890932 SONATON KORMOKAR ()
30 KAKOPATHAR AS-18-001-014-004/172
(RONGAJAN) 		0418001014NRG23311220220215410 03/01/2023 RAJESH KARMAKAR 0418001014WL023942 RAJESH KARMAKAR 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050891021 RAJESH KARMAKAR ()
31 KAKOPATHAR AS-18-001-014-004/23
(RONGAJAN) 		0418001014NRG23010120230215923 03/01/2023 DURGA TANTI 0418001014WL023966 DURGA TANTI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890952 DURGA TANTI ()
32 KAKOPATHAR AS-18-001-014-004/269
(RONGAJAN) 		0418001014NRG23311220220215416 03/01/2023 ETOBARI KARMAKAR 0418001014WL023942 ETOBARI KARMAKAR 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050890720 ETOBARI KARMAKAR ()
33 KAKOPATHAR AS-18-001-014-004/283
(RONGAJAN) 		0418001014NRG23311220220215308 03/01/2023 GULAP KARMAKAR 0418001014WL023939 GULAP KARMAKAR 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050890733 GULAP KARMAKAR ()
34 KAKOPATHAR AS-18-001-014-004/341
(RONGAJAN) 		0418001014NRG23311220220215417 03/01/2023 JAIMONI PAHARIYA 0418001014WL023942 JAIMONI PAHARIYA 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050890897 JAIMONI PAHARIYA ()
35 KAKOPATHAR AS-18-001-014-004/35
(RONGAJAN) 		0418001014NRG23010120230215928 03/01/2023 DEEPMALA TANTI 0418001014WL023966 DEEPMALA TANTI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890951 DEEPMALA TANTI ()
36 KAKOPATHAR AS-18-001-014-004/406
(RONGAJAN) 		0418001014NRG23010120230215836 03/01/2023 MINA MUNDA 0418001014WL023964 MINA MUNDA 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050890899 MINA MUNDA ()
37 KAKOPATHAR AS-18-001-014-004/432
(RONGAJAN) 		0418001014NRG23010120230215837 03/01/2023 EMIL MUNDA 0418001014WL023964 EMIL MUNDA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890962 EMIL MUNDA ()
38 KAKOPATHAR AS-18-001-014-004/444
(RONGAJAN) 		0418001014NRG23311220220215420 03/01/2023 SABITRI MUSA 0418001014WL023942 SABITRI MUSA 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050891022 SABITRI MUSA ()
39 KAKOPATHAR AS-18-001-014-004/461
(RONGAJAN) 		0418001014NRG23311220220215311 03/01/2023 SOMOR SING PAHARIA 0418001014WL023939 SOMOR SING PAHARIA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890984 SOMOR SING PAHARIA ()
40 KAKOPATHAR AS-18-001-014-004/464
(RONGAJAN) 		0418001014NRG23311220220215422 03/01/2023 ROBI MUDI 0418001014WL023942 ROBI MUDI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050891010 ROBI MUDI ()
41 KAKOPATHAR AS-18-001-014-004/514
(RONGAJAN) 		0418001014NRG23010120230215839 03/01/2023 SRI SUKRA KOYA 0418001014WL023964 SRI SUKRA KOYA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890986 SRI SUKRA KOYA ()
42 KAKOPATHAR AS-18-001-014-004/529
(RONGAJAN) 		0418001014NRG23311220220215390 03/01/2023 SONARAM KARMAKAR 0418001014WL023941 SONARAM KARMAKAR 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050890947 SONARAM KARMAKAR ()
43 KAKOPATHAR AS-18-001-014-004/531
(RONGAJAN) 		0418001014NRG23311220220215268 03/01/2023 ARUN YADU 0418001014WL023937 ARUN YADU 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890954 ARUN YADU ()
44 KAKOPATHAR AS-18-001-014-004/554
(RONGAJAN) 		0418001014NRG23311220220215351 03/01/2023 BIROSMONI KARMOKAR 0418001014WL023940 BIROSMONI KARMOKAR 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050891008 BIROSMONI KARMOKAR ()
45 KAKOPATHAR AS-18-001-014-004/557
(RONGAJAN) 		0418001014NRG23311220220215424 03/01/2023 CHUMUDHANI PAHARIYA 0418001014WL023942 CHUMUDHANI PAHARIYA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890958 CHUMUDHANI PAHARIYA ()
46 KAKOPATHAR AS-18-001-014-004/559
(RONGAJAN) 		0418001014NRG23311220220215605 03/01/2023 BUTAN BHUMIJ 0418001014WL023944 BUTAN BHUMIJ 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050891020 BUTAN BHUMIJ ()
47 KAKOPATHAR AS-18-001-014-004/56
(RONGAJAN) 		0418001014NRG23311220220215353 03/01/2023 MANIKA KARMAKAR 0418001014WL023940 MANIKA KARMAKAR 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890810 MANIKA KARMAKAR ()
48 KAKOPATHAR AS-18-001-014-004/567
(RONGAJAN) 		0418001014NRG23311220220215393 03/01/2023 TUFAN TANTI 0418001014WL023941 TUFAN TANTI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050890953 TUFAN TANTI ()
49 KAKOPATHAR AS-18-001-014-004/595
(RONGAJAN) 		0418001014NRG23010120230215841 03/01/2023 DIPAK URANG 0418001014WL023964 DIPAK URANG 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890981 DIPAK URANG ()
50 KAKOPATHAR AS-18-001-014-004/600
(RONGAJAN) 		0418001014NRG23020120230217007 03/01/2023 NIRU PAHARIA 0418001014WL024053 NIRU PAHARIA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890998 NIRU PAHARIA ()
51 KAKOPATHAR AS-18-001-014-004/601
(RONGAJAN) 		0418001014NRG23010120230215842 03/01/2023 MALTI TANTI 0418001014WL023964 MALTI TANTI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890997 MALTI TANTI ()
52 KAKOPATHAR AS-18-001-014-004/603
(RONGAJAN) 		0418001014NRG23010120230215843 03/01/2023 ANITA CHABACHI 0418001014WL023964 ANITA CHABACHI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890961 ANITA CHABACHI ()
53 KAKOPATHAR AS-18-001-014-004/604
(RONGAJAN) 		0418001014NRG23020120230217009 03/01/2023 DIPA MUNDA 0418001014WL024053 DIPA MUNDA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890724 DIPA MUNDA ()
54 KAKOPATHAR AS-18-001-014-004/605
(RONGAJAN) 		0418001014NRG23020120230217010 03/01/2023 SINA URANG 0418001014WL024053 SINA URANG 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050890994 SINA URANG ()
55 KAKOPATHAR AS-18-001-014-004/606
(RONGAJAN) 		0418001014NRG23020120230217011 03/01/2023 SABITRI GUWALA 0418001014WL024053 SABITRI GUWALA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890995 SABITRI GUWALA ()
56 KAKOPATHAR AS-18-001-014-004/607
(RONGAJAN) 		0418001014NRG23020120230217012 03/01/2023 RANJITA URANG 0418001014WL024053 RANJITA URANG 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890993 RANJITA URANG ()
57 KAKOPATHAR AS-18-001-014-004/610
(RONGAJAN) 		0418001014NRG23020120230217014 03/01/2023 BINA KARMAKAR 0418001014WL024053 BINA KARMAKAR 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050891001 BINA KARMAKAR ()
58 KAKOPATHAR AS-18-001-014-004/613
(RONGAJAN) 		0418001014NRG23020120230217015 03/01/2023 LOLITA MUNDA 0418001014WL024053 LOLITA MUNDA 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050891000 LOLITA MUNDA ()
59 KAKOPATHAR AS-18-001-014-004/614
(RONGAJAN) 		0418001014NRG23020120230217016 03/01/2023 RADHIKA MUNDA 0418001014WL024053 RADHIKA MUNDA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890999 RADHIKA MUNDA ()
60 KAKOPATHAR AS-18-001-014-004/616
(RONGAJAN) 		0418001014NRG23010120230215954 03/01/2023 SMTI ANITA TANTI 0418001014WL023967 SMTI ANITA TANTI 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050890996 SMTI ANITA TANTI ()
61 KAKOPATHAR AS-18-001-014-004/622
(RONGAJAN) 		0418001014NRG23020120230217017 03/01/2023 MANGLI URANG 0418001014WL024053 MANGLI URANG 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050891002 MANGLI URANG ()
62 KAKOPATHAR AS-18-001-014-004/623
(RONGAJAN) 		0418001014NRG23020120230217018 03/01/2023 MUKTI KASUWA 0418001014WL024053 MUKTI KASUWA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050891003 MUKTI KASUWA ()
63 KAKOPATHAR AS-18-001-014-004/625
(RONGAJAN) 		0418001014NRG23020120230217019 03/01/2023 SABINA JAYUWA 0418001014WL024053 SABINA JAYUWA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050891004 SABINA JAYUWA ()
64 KAKOPATHAR AS-18-001-014-004/626
(RONGAJAN) 		0418001014NRG23010120230215844 03/01/2023 BOBITA DINOO 0418001014WL023964 BOBITA DINOO 00029 PUNB0RRBAGB 1145 1145 Rejected 19/01/2023 8050890987 Account closed
65 KAKOPATHAR AS-18-001-014-004/633
(RONGAJAN) 		0418001014NRG23010120230215931 03/01/2023 ASHOK TANTI 0418001014WL023966 ASHOK TANTI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890980 ASHOK TANTI ()
66 KAKOPATHAR AS-18-001-014-004/71
(RONGAJAN) 		0418001014NRG23311220220215428 03/01/2023 BORKHA PAHARIA 0418001014WL023942 BORKHA PAHARIA 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050890692 BORKHA PAHARIA ()
67 KAKOPATHAR AS-18-001-014-005/225
(RONGAJAN) 		0418001014NRG23010120230215875 03/01/2023 PRATAP MORAN 0418001014WL023965 PRATAP MORAN 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050890978 PRATAP MORAN ()
68 KAKOPATHAR AS-18-001-014-005/59
(RONGAJAN) 		0418001014NRG23311220220215362 03/01/2023 JITEN MURAH 0418001014WL023940 JITEN MURAH 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890735 JITEN MURAH ()
69 KAKOPATHAR AS-18-001-014-005/69
(RONGAJAN) 		0418001014NRG23311220220215363 03/01/2023 KALU MURAH 0418001014WL023940 KALU MURAH 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890734 KALU MURAH ()
70 KAKOPATHAR AS-18-001-014-005/74
(RONGAJAN) 		0418001014NRG23311220220215625 03/01/2023 BABUL MURAH 0418001014WL023945 BABUL MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050890923 BABUL MURAH ()
71 KAKOPATHAR AS-18-001-014-006/189
(RONGAJAN) 		0418001014NRG23311220220215430 03/01/2023 RADHIKA MALAHAR 0418001014WL023942 RADHIKA MALAHAR 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050890784 RADHIKA MALAHAR ()
72 KAKOPATHAR AS-18-001-014-006/52
(RONGAJAN) 		0418001014NRG23010120230216015 03/01/2023 BILIAM GHATUWAR 0418001014WL023969 BILIAM GHATUWAR 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050890928 BILIAM GHATUWAR ()
73 KAKOPATHAR AS-18-001-014-006/636
(RONGAJAN) 		0418001014NRG23010120230216016 03/01/2023 BUDHANI CHAHARAI 0418001014WL023969 BUDHANI CHAHARAI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050891018 BUDHANI CHAHARAI ()
74 KAKOPATHAR AS-18-001-014-006/659
(RONGAJAN) 		0418001014NRG23010120230215858 03/01/2023 DHARATI KARMAKAR 0418001014WL023964 DHARATI KARMAKAR 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050890963 DHARATI KARMAKAR ()
75 KAKOPATHAR AS-18-001-014-007/47
(RONGAJAN) 		0418001014NRG23010120230215877 03/01/2023 BINUD SHARMA 0418001014WL023965 BINUD SHARMA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050891015 BINUD SHARMA ()
76 KAKOPATHAR AS-18-001-014-008/1071
(RONGAJAN) 		0418001014NRG23010120230215959 03/01/2023 KAMALA MURA 0418001014WL023967 KAMALA MURA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050891006 KAMALA MURA ()
77 KAKOPATHAR AS-18-001-014-009/1021
(RONGAJAN) 		0418001014NRG23010120230215778 03/01/2023 RINI BORDOLOI 0418001014WL023963 RINI BORDOLOI 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050890960 RINI BORDOLOI ()
78 KAKOPATHAR AS-18-001-014-009/121
(RONGAJAN) 		0418001014NRG23010120230215781 03/01/2023 ROTAN DUTTA 0418001014WL023963 ROTAN DUTTA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890931 ROTAN DUTTA ()
79 KAKOPATHAR AS-18-001-014-009/20
(RONGAJAN) 		0418001014NRG23010120230215964 03/01/2023 PRANJAL MORAN 0418001014WL023967 PRANJAL MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890728 PRANJAL MORAN ()
80 KAKOPATHAR AS-18-001-014-009/213
(RONGAJAN) 		0418001014NRG23010120230215785 03/01/2023 KISHAN URANG 0418001014WL023963 KISHAN URANG 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050890975 KISHAN URANG ()
81 KAKOPATHAR AS-18-001-014-009/3003
(RONGAJAN) 		0418001014NRG23010120230215788 03/01/2023 DIPA BORDOLOI 0418001014WL023963 DIPA BORDOLOI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890956 DIPA BORDOLOI ()
82 KAKOPATHAR AS-18-001-014-009/332
(RONGAJAN) 		0418001014NRG23010120230215790 03/01/2023 MINAKSHI SHARMA 0418001014WL023963 MINAKSHI SHARMA 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050890723 MINAKSHI SHARMA ()
83 KAKOPATHAR AS-18-001-014-009/415
(RONGAJAN) 		0418001014NRG23010120230215804 03/01/2023 LANGRI ORANG 0418001014WL023963 LANGRI ORANG 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890739 LANGRI ORANG ()
84 KAKOPATHAR AS-18-001-014-009/53
(RONGAJAN) 		0418001014NRG23010120230215809 03/01/2023 ROHEN MORAN 0418001014WL023963 ROHEN MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890738 ROHEN MORAN ()
85 KAKOPATHAR AS-18-001-014-009/74
(RONGAJAN) 		0418001014NRG23311220220215400 03/01/2023 PROMUD MORAN 0418001014WL023941 PROMUD MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890925 PROMUD MORAN ()
86 KAKOPATHAR AS-18-001-014-009/77
(RONGAJAN) 		0418001014NRG23010120230215965 03/01/2023 ARUP MORAN 0418001014WL023967 ARUP MORAN 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050890730 ARUP MORAN ()
87 KAKOPATHAR AS-18-001-014-009/82-D
(RONGAJAN) 		0418001014NRG23010120230215815 03/01/2023 DEBESWARI PHUKAN 0418001014WL023963 DEBESWARI PHUKAN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890955 DEBESWARI PHUKAN ()
88 KAKOPATHAR AS-18-001-014-010/264
(RONGAJAN) 		0418001014NRG23311220220215441 03/01/2023 MUNNA TURI 0418001014WL023942 MUNNA TURI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890988 MUNNA TURI ()
89 KAKOPATHAR AS-18-001-014-010/265
(RONGAJAN) 		0418001014NRG23311220220215442 03/01/2023 NANDA MUNDA 0418001014WL023942 NANDA MUNDA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890990 NANDA MUNDA ()
90 KAKOPATHAR AS-18-001-014-010/266
(RONGAJAN) 		0418001014NRG23311220220215443 03/01/2023 ANUT TURI 0418001014WL023942 ANUT TURI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890989 ANUT TURI ()
91 KAKOPATHAR AS-18-001-014-010/286
(RONGAJAN) 		0418001014NRG23311220220215447 03/01/2023 PUSKI TURI 0418001014WL023942 PUSKI TURI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050890949 PUSKI TURI ()
92 KAKOPATHAR AS-18-001-014-011/117
(RONGAJAN) 		0418001014NRG23010120230215819 03/01/2023 AJANTO KANWAR 0418001014WL023963 AJANTO KANWAR 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890937 AJANTO KANWAR ()
93 KAKOPATHAR AS-18-001-014-011/152
(RONGAJAN) 		0418001014NRG23010120230215860 03/01/2023 SOMARI BHUMIJ 0418001014WL023964 SOMARI BHUMIJ 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050890948 SOMARI BHUMIJ ()
94 KAKOPATHAR AS-18-001-014-011/234
(RONGAJAN) 		0418001014NRG23010120230215865 03/01/2023 SURESH BARMA 0418001014WL023964 SURESH BARMA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890944 SURESH BARMA ()
95 KAKOPATHAR AS-18-001-014-011/241
(RONGAJAN) 		0418001014NRG23311220220215254 03/01/2023 RAJESH YADOV 0418001014WL023936 RAJESH YADOV 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050890992 RAJESH YADOV ()
96 KAKOPATHAR AS-18-001-014-011/300
(RONGAJAN) 		0418001014NRG23010120230215764 03/01/2023 SUREKHA DEVI 0418001014WL023962 SUREKHA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050890694 SUREKHA DEVI ()
97 KAKOPATHAR AS-18-001-014-013/1033
(RONGAJAN) 		0418001014NRG23010120230216074 03/01/2023 RAM KUMAR PRASAD 0418001014WL023973 RAM KUMAR PRASAD 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050890719 RAM KUMAR PRASAD ()
98 KAKOPATHAR AS-18-001-014-013/169
(RONGAJAN) 		0418001014NRG23010120230216075 03/01/2023 JITENDRA BARMAH 0418001014WL023973 JITENDRA BARMAH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050890991 JITENDRA BARMAH ()
99 KAKOPATHAR AS-18-001-014-013/173
(RONGAJAN) 		0418001014NRG23010120230215866 03/01/2023 SRI PHILIP MUNDA 0418001014WL023964 SRI PHILIP MUNDA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050891012 SRI PHILIP MUNDA ()
100 KAKOPATHAR AS-18-001-014-013/270
(RONGAJAN) 		0418001014NRG23010120230216076 03/01/2023 MOHESH TANTI 0418001014WL023973 MOHESH TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050890727 MOHESH TANTI ()
101 KAKOPATHAR AS-18-001-014-014/1
(RONGAJAN) 		0418001014NRG23010120230215969 03/01/2023 LOLIT MORAN 0418001014WL023967 LOLIT MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050891017 LOLIT MORAN ()
102 KAKOPATHAR AS-18-001-014-014/1022
(RONGAJAN) 		0418001014NRG23010120230215970 03/01/2023 MONIKHA BORAH 0418001014WL023967 MONIKHA BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890691 MONIKHA BORAH ()
103 KAKOPATHAR AS-18-001-014-014/1087
(RONGAJAN) 		0418001014NRG23010120230216048 03/01/2023 KARNA KUMAR MORAN 0418001014WL023971 KARNA KUMAR MORAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050890979 KARNA KUMAR MORAN ()
104 KAKOPATHAR AS-18-001-014-014/128
(RONGAJAN) 		0418001014NRG23010120230215895 03/01/2023 BIJUN MORAN 0418001014WL023965 BIJUN MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890922 BIJUN MORAN ()
105 KAKOPATHAR AS-18-001-014-014/13
(RONGAJAN) 		0418001014NRG23010120230215972 03/01/2023 ARUP MORAN 0418001014WL023967 ARUP MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050891013 ARUP MORAN ()
106 KAKOPATHAR AS-18-001-014-014/138
(RONGAJAN) 		0418001014NRG23311220220215272 03/01/2023 MANJUN MORAN 0418001014WL023937 MANJUN MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890935 MANJUN MORAN ()
107 KAKOPATHAR AS-18-001-014-014/146
(RONGAJAN) 		0418001014NRG23010120230215973 03/01/2023 PABINA MORAN 0418001014WL023967 PABINA MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890729 PABINA MORAN ()
108 KAKOPATHAR AS-18-001-014-014/147
(RONGAJAN) 		0418001014NRG23010120230215974 03/01/2023 PUNA MORAN 0418001014WL023967 PUNA MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890942 PUNA MORAN ()
109 KAKOPATHAR AS-18-001-014-014/153
(RONGAJAN) 		0418001014NRG23010120230215896 03/01/2023 JOYANTA MORAN 0418001014WL023965 JOYANTA MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890943 JOYANTA MORAN ()
110 KAKOPATHAR AS-18-001-014-014/159
(RONGAJAN) 		0418001014NRG23010120230216020 03/01/2023 ANIMA THAKUR 0418001014WL023969 ANIMA THAKUR 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050890927 ANIMA THAKUR ()
111 KAKOPATHAR AS-18-001-014-014/164
(RONGAJAN) 		0418001014NRG23010120230215897 03/01/2023 JIMAN MORAN 0418001014WL023965 JIMAN MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890977 JIMAN MORAN ()
112 KAKOPATHAR AS-18-001-014-014/171
(RONGAJAN) 		0418001014NRG23010120230215898 03/01/2023 NIPENDRA MORAN 0418001014WL023965 NIPENDRA MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890945 NIPENDRA MORAN ()
113 KAKOPATHAR AS-18-001-014-014/175
(RONGAJAN) 		0418001014NRG23311220220215467 03/01/2023 LALITA MORAN 0418001014WL023942 LALITA MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890782 LALITA MORAN ()
114 KAKOPATHAR AS-18-001-014-014/192
(RONGAJAN) 		0418001014NRG23010120230215975 03/01/2023 MRIDUL MORAN 0418001014WL023967 MRIDUL MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890985 MRIDUL MORAN ()
115 KAKOPATHAR AS-18-001-014-014/194
(RONGAJAN) 		0418001014NRG23010120230215900 03/01/2023 PARISHMITA MORAN 0418001014WL023965 PARISHMITA MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890983 PARISHMITA MORAN ()
116 KAKOPATHAR AS-18-001-014-014/195
(RONGAJAN) 		0418001014NRG23010120230215822 03/01/2023 NOMEE NEOG 0418001014WL023963 NOMEE NEOG 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050891016 NOMEE NEOG ()
117 KAKOPATHAR AS-18-001-014-014/199
(RONGAJAN) 		0418001014NRG23010120230215946 03/01/2023 SURAJ MORAN 0418001014WL023966 SURAJ MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050891011 SURAJ MORAN ()
118 KAKOPATHAR AS-18-001-014-014/200
(RONGAJAN) 		0418001014NRG23010120230215976 03/01/2023 ARATI MORAN 0418001014WL023967 ARATI MORAN 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050890964 ARATI MORAN ()
119 KAKOPATHAR AS-18-001-014-014/203
(RONGAJAN) 		0418001014NRG23311220220215290 03/01/2023 AMIYA MORAN 0418001014WL023938 AMIYA MORAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050890740 AMIYA MORAN ()
120 KAKOPATHAR AS-18-001-014-014/207
(RONGAJAN) 		0418001014NRG23010120230215904 03/01/2023 SURABHI NEOG 0418001014WL023965 SURABHI NEOG 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890974 SURABHI NEOG ()
121 KAKOPATHAR AS-18-001-014-014/214
(RONGAJAN) 		0418001014NRG23010120230215906 03/01/2023 JUNAMONI MORAN 0418001014WL023965 JUNAMONI MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890921 JUNAMONI MORAN ()
122 KAKOPATHAR AS-18-001-014-014/216
(RONGAJAN) 		0418001014NRG23010120230215978 03/01/2023 DIPALI MORAN 0418001014WL023967 DIPALI MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890725 DIPALI MORAN ()
123 KAKOPATHAR AS-18-001-014-014/374
(RONGAJAN) 		0418001014NRG23010120230215910 03/01/2023 PRONAMI NEOG MORAN 0418001014WL023965 PRONAMI NEOG MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050891005 PRONAMI NEOG MORAN ()
124 KAKOPATHAR AS-18-001-014-014/486
(RONGAJAN) 		0418001014NRG23311220220215401 03/01/2023 USHA DAS 0418001014WL023941 USHA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890946 USHA DAS ()
125 KAKOPATHAR AS-18-001-014-014/49
(RONGAJAN) 		0418001014NRG23311220220215471 03/01/2023 MONIL MORAN 0418001014WL023942 MONIL MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890936 MONIL MORAN ()
126 KAKOPATHAR AS-18-001-014-014/50
(RONGAJAN) 		0418001014NRG23311220220215291 03/01/2023 CHAMPABOTI MORAN 0418001014WL023938 CHAMPABOTI MORAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050890976 CHAMPABOTI MORAN ()
127 KAKOPATHAR AS-18-001-014-014/60
(RONGAJAN) 		0418001014NRG23010120230215985 03/01/2023 MONALICHA CHETIA MORAN 0418001014WL023967 MONALICHA CHETIA MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050890693 MONALICHA CHETIA MORAN ()
SubTotal 138545 138545
128 KAKOPATHAR AS-18-001-014-004/75
(RONGAJAN) 		0418001014NRG23010120230215847 03/01/2023 BIRJINA PORJA 0418001014WL023964 BIRJINA PORJA 00032 UTIB0003219 1145 1145 Processed 19/01/2023 8050890920 BIRJINA PORJA ()
SubTotal 1145 1145
129 KAKOPATHAR AS-18-001-014-009/166
(RONGAJAN) 		0418001014NRG23010120230215962 03/01/2023 SMTI ARUPA MORAN 0418001014WL023967 SMTI ARUPA MORAN 00089 CBIN0283221 1145 1145 Processed 19/01/2023 8050890689 SMTI ARUPA MORAN ()
SubTotal 1145 1145
130 KAKOPATHAR AS-18-001-014-001/1050
(RONGAJAN) 		0418001014NRG23020120230216992 03/01/2023 SUSENA CHUNU 0418001014WL024053 SUSENA CHUNU 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050890767 SUSENA CHUNU ()
131 KAKOPATHAR AS-18-001-014-001/232
(RONGAJAN) 		0418001014NRG23311220220215583 03/01/2023 DHONMONI MUNDA 0418001014WL023944 DHONMONI MUNDA 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050890683 DHONMONI MUNDA ()
132 KAKOPATHAR AS-18-001-014-001/693
(RONGAJAN) 		0418001014NRG23311220220215335 03/01/2023 ASHA GONJU 0418001014WL023940 ASHA GONJU 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050891031 ASHA GONJU ()
133 KAKOPATHAR AS-18-001-014-001/822
(RONGAJAN) 		0418001014NRG23311220220215584 03/01/2023 GAYOTRI MONGAL DAS 0418001014WL023944 GAYOTRI MONGAL DAS 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050890753 GAYOTRI MONGAL DAS ()
134 KAKOPATHAR AS-18-001-014-002/1001
(RONGAJAN) 		0418001014NRG23311220220215292 03/01/2023 BOLORAM PAHARIA 0418001014WL023939 BOLORAM PAHARIA 00089 CBIN0283228 687 687 Processed 19/01/2023 8050891026 BOLORAM PAHARIA ()
135 KAKOPATHAR AS-18-001-014-002/2014
(RONGAJAN) 		0418001014NRG23010120230215914 03/01/2023 MADON MANOO 0418001014WL023966 MADON MANOO 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050890752 MADON MANOO ()
136 KAKOPATHAR AS-18-001-014-002/2020
(RONGAJAN) 		0418001014NRG23311220220215338 03/01/2023 PROMILA SAWASHI 0418001014WL023940 PROMILA SAWASHI 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050890824 PROMILA SAWASHI ()
137 KAKOPATHAR AS-18-001-014-002/2021
(RONGAJAN) 		0418001014NRG23311220220215586 03/01/2023 PORLOP GUKUL 0418001014WL023944 PORLOP GUKUL 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050890745 PORLOP GUKUL ()
138 KAKOPATHAR AS-18-001-014-002/2025
(RONGAJAN) 		0418001014NRG23311220220215371 03/01/2023 GITA RAJKUMAR 0418001014WL023941 GITA RAJKUMAR 00089 CBIN0283228 916 916 Processed 19/01/2023 8050890750 GITA RAJKUMAR ()
139 KAKOPATHAR AS-18-001-014-002/2026
(RONGAJAN) 		0418001014NRG23010120230215916 03/01/2023 MANA DURGA 0418001014WL023966 MANA DURGA 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050890965 MANA DURGA ()
140 KAKOPATHAR AS-18-001-014-002/2036
(RONGAJAN) 		0418001014NRG23311220220215587 03/01/2023 MONOJ SAWASHI 0418001014WL023944 MONOJ SAWASHI 00089 CBIN0283228 916 916 Processed 19/01/2023 8050891065 MONOJ SAWASHI ()
141 KAKOPATHAR AS-18-001-014-002/2069
(RONGAJAN) 		0418001014NRG23010120230215823 03/01/2023 ANITA BHUMIJ 0418001014WL023964 ANITA BHUMIJ 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050891054 ANITA BHUMIJ ()
142 KAKOPATHAR AS-18-001-014-002/2087
(RONGAJAN) 		0418001014NRG23311220220215588 03/01/2023 SUNITA BRAHMANANDA 0418001014WL023944 SUNITA BRAHMANANDA 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050890747 SUNITA BRAHMANANDA ()
143 KAKOPATHAR AS-18-001-014-002/2089
(RONGAJAN) 		0418001014NRG23311220220215258 03/01/2023 MONJIT KUMAR 0418001014WL023937 MONJIT KUMAR 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050891036 MONJIT KUMAR ()
144 KAKOPATHAR AS-18-001-014-002/2091
(RONGAJAN) 		0418001014NRG23311220220215589 03/01/2023 BUDHRAM SOMA 0418001014WL023944 BUDHRAM SOMA 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050890966 BUDHRAM SOMA ()
145 KAKOPATHAR AS-18-001-014-002/2093
(RONGAJAN) 		0418001014NRG23010120230215918 03/01/2023 KOLITA SAWASHI 0418001014WL023966 KOLITA SAWASHI 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050891070 KOLITA SAWASHI ()
146 KAKOPATHAR AS-18-001-014-002/552
(RONGAJAN) 		0418001014NRG23311220220215590 03/01/2023 AMIT MANGRA 0418001014WL023944 AMIT MANGRA 00089 CBIN0283228 458 458 Processed 19/01/2023 8050890972 AMIT MANGRA ()
147 KAKOPATHAR AS-18-001-014-002/556
(RONGAJAN) 		0418001014NRG23311220220215260 03/01/2023 JINA TANTI 0418001014WL023937 JINA TANTI 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050891030 JINA TANTI ()
148 KAKOPATHAR AS-18-001-014-002/562
(RONGAJAN) 		0418001014NRG23311220220215615 03/01/2023 CHANDOO JITOO 0418001014WL023945 CHANDOO JITOO 00089 CBIN0283228 1374 1374 Processed 19/01/2023 8050890819 CHANDOO JITOO ()
149 KAKOPATHAR AS-18-001-014-002/70
(RONGAJAN) 		0418001014NRG23010120230216065 03/01/2023 ANITA MUNDA 0418001014WL023973 ANITA MUNDA 00089 CBIN0283228 1374 1374 Processed 19/01/2023 8050890825 ANITA MUNDA ()
150 KAKOPATHAR AS-18-001-014-003/169
(RONGAJAN) 		0418001014NRG23010120230216008 03/01/2023 SMT FAGNI BUDHRNATH 0418001014WL023969 SMT FAGNI BUDHRNATH 00089 CBIN0283228 1374 1374 Processed 19/01/2023 8050890680 SMT FAGNI BUDHRNATH ()
151 KAKOPATHAR AS-18-001-014-003/174
(RONGAJAN) 		0418001014NRG23010120230216010 03/01/2023 SUMATI LALLO 0418001014WL023969 SUMATI LALLO 00089 CBIN0283228 1374 1374 Processed 19/01/2023 8050890821 SUMATI LALLO ()
152 KAKOPATHAR AS-18-001-014-003/66
(RONGAJAN) 		0418001014NRG23010120230216035 03/01/2023 BINGKI BINOD 0418001014WL023971 BINGKI BINOD 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050890827 BINGKI BINOD ()
153 KAKOPATHAR AS-18-001-014-004/101
(RONGAJAN) 		0418001014NRG23311220220215406 03/01/2023 SUMITRA KARMAKAR 0418001014WL023942 SUMITRA KARMAKAR 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050891038 SUMITRA KARMAKAR ()
154 KAKOPATHAR AS-18-001-014-004/1040
(RONGAJAN) 		0418001014NRG23311220220215380 03/01/2023 RINKU DEVI SAH 0418001014WL023941 RINKU DEVI SAH 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050891032 RINKU DEVI SAH ()
155 KAKOPATHAR AS-18-001-014-004/1043
(RONGAJAN) 		0418001014NRG23311220220215381 03/01/2023 ANAMI RUBUL 0418001014WL023941 ANAMI RUBUL 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050890682 ANAMI RUBUL ()
156 KAKOPATHAR AS-18-001-014-004/1044
(RONGAJAN) 		0418001014NRG23311220220215382 03/01/2023 ASHA BHUMIJ 0418001014WL023941 ASHA BHUMIJ 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050891028 ASHA BHUMIJ ()
157 KAKOPATHAR AS-18-001-014-004/109
(RONGAJAN) 		0418001014NRG23010120230215919 03/01/2023 PAPU SHARMA 0418001014WL023966 PAPU SHARMA 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050890973 PAPU SHARMA ()
158 KAKOPATHAR AS-18-001-014-004/1094
(RONGAJAN) 		0418001014NRG23311220220215407 03/01/2023 SITA TELI 0418001014WL023942 SITA TELI 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050890969 SITA TELI ()
159 KAKOPATHAR AS-18-001-014-004/170
(RONGAJAN) 		0418001014NRG23311220220215617 03/01/2023 MD.SARJUL ALI 0418001014WL023945 MD.SARJUL ALI 00089 CBIN0283228 1374 1374 Processed 19/01/2023 8050890688 MD.SARJUL ALI ()
160 KAKOPATHAR AS-18-001-014-004/2003
(RONGAJAN) 		0418001014NRG23311220220215342 03/01/2023 RUPESH SAWASIN 0418001014WL023940 RUPESH SAWASIN 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050890757 RUPESH SAWASIN ()
161 KAKOPATHAR AS-18-001-014-004/2004
(RONGAJAN) 		0418001014NRG23311220220215303 03/01/2023 KALPANA PAHARIA 0418001014WL023939 KALPANA PAHARIA 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050891062 KALPANA PAHARIA ()
162 KAKOPATHAR AS-18-001-014-004/201
(RONGAJAN) 		0418001014NRG23010120230215829 03/01/2023 JOHORLAL MUNDA 0418001014WL023964 JOHORLAL MUNDA 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050891053 JOHORLAL MUNDA ()
163 KAKOPATHAR AS-18-001-014-004/2029
(RONGAJAN) 		0418001014NRG23311220220215384 03/01/2023 BIRAJAMANI EATUBA 0418001014WL023941 BIRAJAMANI EATUBA 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050890831 BIRAJAMANI EATUBA ()
164 KAKOPATHAR AS-18-001-014-004/203
(RONGAJAN) 		0418001014NRG23311220220215385 03/01/2023 MANGRA SUKHOO 0418001014WL023941 MANGRA SUKHOO 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050890754 MANGRA SUKHOO ()
165 KAKOPATHAR AS-18-001-014-004/2031
(RONGAJAN) 		0418001014NRG23311220220215386 03/01/2023 SHIVA TANTI 0418001014WL023941 SHIVA TANTI 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050890746 SHIVA TANTI ()
166 KAKOPATHAR AS-18-001-014-004/2032
(RONGAJAN) 		0418001014NRG23311220220215592 03/01/2023 SIBA SAWASHI 0418001014WL023944 SIBA SAWASHI 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050890756 SIBA SAWASHI ()
167 KAKOPATHAR AS-18-001-014-004/2034
(RONGAJAN) 		0418001014NRG23311220220215412 03/01/2023 BISHNOO DEKU 0418001014WL023942 BISHNOO DEKU 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050890759 BISHNOO DEKU ()
168 KAKOPATHAR AS-18-001-014-004/2035
(RONGAJAN) 		0418001014NRG23311220220215593 03/01/2023 PARBATI PANIKA 0418001014WL023944 PARBATI PANIKA 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050890766 PARBATI PANIKA ()
169 KAKOPATHAR AS-18-001-014-004/204
(RONGAJAN) 		0418001014NRG23010120230215830 03/01/2023 SONSORUA KARMAKAR 0418001014WL023964 SONSORUA KARMAKAR 00089 CBIN0283228 916 916 Processed 19/01/2023 8050891029 SONSORUA KARMAKAR ()
170 KAKOPATHAR AS-18-001-014-004/2051
(RONGAJAN) 		0418001014NRG23010120230215921 03/01/2023 DEBANANDA BABLOO 0418001014WL023966 DEBANANDA BABLOO 00089 CBIN0283228 458 458 Processed 19/01/2023 8050891069 DEBANANDA BABLOO ()
171 KAKOPATHAR AS-18-001-014-004/2054
(RONGAJAN) 		0418001014NRG23020120230216993 03/01/2023 BALKI KARMAKAR 0418001014WL024053 BALKI KARMAKAR 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050890828 BALKI KARMAKAR ()
172 KAKOPATHAR AS-18-001-014-004/2074
(RONGAJAN) 		0418001014NRG23010120230215832 03/01/2023 TARAMONI MUNDA 0418001014WL023964 TARAMONI MUNDA 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050891025 TARAMONI MUNDA ()
173 KAKOPATHAR AS-18-001-014-004/208
(RONGAJAN) 		0418001014NRG23311220220215413 03/01/2023 JINA KARMAKAR 0418001014WL023942 JINA KARMAKAR 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050891040 JINA KARMAKAR ()
174 KAKOPATHAR AS-18-001-014-004/2092
(RONGAJAN) 		0418001014NRG23311220220215307 03/01/2023 LAKHUWA BHUMIJ 0418001014WL023939 LAKHUWA BHUMIJ 00089 CBIN0283228 458 458 Processed 19/01/2023 8050890755 LAKHUWA BHUMIJ ()
175 KAKOPATHAR AS-18-001-014-004/2099
(RONGAJAN) 		0418001014NRG23311220220215415 03/01/2023 MANIKA URANG 0418001014WL023942 MANIKA URANG 00089 CBIN0283228 916 916 Processed 19/01/2023 8050891050 MANIKA URANG ()
176 KAKOPATHAR AS-18-001-014-004/211
(RONGAJAN) 		0418001014NRG23311220220215264 03/01/2023 SABITRI DEVI 0418001014WL023937 SABITRI DEVI 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050890967 SABITRI DEVI ()
177 KAKOPATHAR AS-18-001-014-004/24
(RONGAJAN) 		0418001014NRG23311220220215387 03/01/2023 SONJOI BHUMIJ 0418001014WL023941 SONJOI BHUMIJ 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050890749 SONJOI BHUMIJ ()
178 KAKOPATHAR AS-18-001-014-004/244
(RONGAJAN) 		0418001014NRG23010120230215835 03/01/2023 BORKHA KARMAKAR 0418001014WL023964 BORKHA KARMAKAR 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050891042 BORKHA KARMAKAR ()
179 KAKOPATHAR AS-18-001-014-004/3226
(RONGAJAN) 		0418001014NRG23010120230215924 03/01/2023 PARO TANTI 0418001014WL023966 PARO TANTI 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050891046 PARO TANTI ()
180 KAKOPATHAR AS-18-001-014-004/3235
(RONGAJAN) 		0418001014NRG23010120230215926 03/01/2023 SOMAROO SAWASHI 0418001014WL023966 SOMAROO SAWASHI 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050890751 SOMAROO SAWASHI ()
181 KAKOPATHAR AS-18-001-014-004/333
(RONGAJAN) 		0418001014NRG23311220220215595 03/01/2023 ANITA PANIKA 0418001014WL023944 ANITA PANIKA 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050891073 ANITA PANIKA ()
182 KAKOPATHAR AS-18-001-014-004/348
(RONGAJAN) 		0418001014NRG23020120230216995 03/01/2023 ENIMA URANG 0418001014WL024053 ENIMA URANG 00089 CBIN0283228 229 229 Processed 19/01/2023 8050891045 ENIMA URANG ()
183 KAKOPATHAR AS-18-001-014-004/349
(RONGAJAN) 		0418001014NRG23020120230216996 03/01/2023 MONI BUDHOO 0418001014WL024053 MONI BUDHOO 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050891055 MONI BUDHOO ()
184 KAKOPATHAR AS-18-001-014-004/356
(RONGAJAN) 		0418001014NRG23311220220215596 03/01/2023 LOKHIRAM GORH 0418001014WL023944 LOKHIRAM GORH 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050891027 LOKHIRAM GORH ()
185 KAKOPATHAR AS-18-001-014-004/357
(RONGAJAN) 		0418001014NRG23311220220215418 03/01/2023 GONESH BHUMIJ 0418001014WL023942 GONESH BHUMIJ 00089 CBIN0283228 458 458 Processed 19/01/2023 8050890748 GONESH BHUMIJ ()
186 KAKOPATHAR AS-18-001-014-004/359
(RONGAJAN) 		0418001014NRG23311220220215597 03/01/2023 LOKHI TANTI 0418001014WL023944 LOKHI TANTI 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050891039 LOKHI TANTI ()
187 KAKOPATHAR AS-18-001-014-004/370
(RONGAJAN) 		0418001014NRG23311220220215619 03/01/2023 SULAMI PANIKA 0418001014WL023945 SULAMI PANIKA 00089 CBIN0283228 1374 1374 Processed 19/01/2023 8050890829 SULAMI PANIKA ()
188 KAKOPATHAR AS-18-001-014-004/400
(RONGAJAN) 		0418001014NRG23020120230217000 03/01/2023 RUPALI URANG 0418001014WL024053 RUPALI URANG 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050890820 RUPALI URANG ()
189 KAKOPATHAR AS-18-001-014-004/404
(RONGAJAN) 		0418001014NRG23020120230217002 03/01/2023 SULEMAN SORENG 0418001014WL024053 SULEMAN SORENG 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050891049 SULEMAN SORENG ()
190 KAKOPATHAR AS-18-001-014-004/405
(RONGAJAN) 		0418001014NRG23020120230217003 03/01/2023 JAYANTI MUNDA 0418001014WL024053 JAYANTI MUNDA 00089 CBIN0283228 916 916 Processed 19/01/2023 8050891044 JAYANTI MUNDA ()
191 KAKOPATHAR AS-18-001-014-004/447
(RONGAJAN) 		0418001014NRG23311220220215421 03/01/2023 PROBIN BUDHOO 0418001014WL023942 PROBIN BUDHOO 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050890760 PROBIN BUDHOO ()
192 KAKOPATHAR AS-18-001-014-004/486
(RONGAJAN) 		0418001014NRG23311220220215346 03/01/2023 JYOTI SHARMA 0418001014WL023940 JYOTI SHARMA 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050890970 JYOTI SHARMA ()
193 KAKOPATHAR AS-18-001-014-004/487
(RONGAJAN) 		0418001014NRG23010120230215838 03/01/2023 MANIKA KARMAKAR 0418001014WL023964 MANIKA KARMAKAR 00089 CBIN0283228 229 229 Processed 19/01/2023 8050891056 MANIKA KARMAKAR ()
194 KAKOPATHAR AS-18-001-014-004/5
(RONGAJAN) 		0418001014NRG23311220220215602 03/01/2023 BINOTI SAWASHI 0418001014WL023944 BINOTI SAWASHI 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050891072 BINOTI SAWASHI ()
195 KAKOPATHAR AS-18-001-014-004/530
(RONGAJAN) 		0418001014NRG23311220220215267 03/01/2023 KARUN DEKARI 0418001014WL023937 KARUN DEKARI 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050890971 KARUN DEKARI ()
196 KAKOPATHAR AS-18-001-014-004/534
(RONGAJAN) 		0418001014NRG23311220220215348 03/01/2023 GEETA JOYSING 0418001014WL023940 GEETA JOYSING 00089 CBIN0283228 1145 1145 Rejected 19/01/2023 8050891064 Account closed
197 KAKOPATHAR AS-18-001-014-004/534
(RONGAJAN) 		0418001014NRG23311220220215349 03/01/2023 RAJMONI TANTI 0418001014WL023940 RAJMONI TANTI 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050890833 RAJMONI TANTI ()
198 KAKOPATHAR AS-18-001-014-004/54
(RONGAJAN) 		0418001014NRG23311220220215603 03/01/2023 REEMA PAHARIA 0418001014WL023944 REEMA PAHARIA 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050891034 REEMA PAHARIA ()
199 KAKOPATHAR AS-18-001-014-004/542
(RONGAJAN) 		0418001014NRG23311220220215604 03/01/2023 BUTON GUTNA 0418001014WL023944 BUTON GUTNA 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050891060 BUTON GUTNA ()
200 KAKOPATHAR AS-18-001-014-004/553
(RONGAJAN) 		0418001014NRG23311220220215392 03/01/2023 SANDHIA KARAMKAR 0418001014WL023941 SANDHIA KARAMKAR 00089 CBIN0283228 916 916 Processed 19/01/2023 8050891071 SANDHIA KARAMKAR ()
201 KAKOPATHAR AS-18-001-014-004/57
(RONGAJAN) 		0418001014NRG23311220220215606 03/01/2023 PARBOTI JAHARLALL 0418001014WL023944 PARBOTI JAHARLALL 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050891057 PARBOTI JAHARLALL ()
202 KAKOPATHAR AS-18-001-014-004/59
(RONGAJAN) 		0418001014NRG23311220220215394 03/01/2023 GOBIN SAHU 0418001014WL023941 GOBIN SAHU 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050891033 GOBIN SAHU ()
203 KAKOPATHAR AS-18-001-014-004/61
(RONGAJAN) 		0418001014NRG23311220220215425 03/01/2023 BILONTI PAHARIA 0418001014WL023942 BILONTI PAHARIA 00089 CBIN0283228 458 458 Processed 19/01/2023 8050890684 BILONTI PAHARIA ()
204 KAKOPATHAR AS-18-001-014-004/645
(RONGAJAN) 		0418001014NRG23020120230217020 03/01/2023 SMT RUNUMI MNDA 0418001014WL024053 SMT RUNUMI MNDA 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050891052 SMT RUNUMI MNDA ()
205 KAKOPATHAR AS-18-001-014-004/678
(RONGAJAN) 		0418001014NRG23311220220215426 03/01/2023 LAKHI MANKLE 0418001014WL023942 LAKHI MANKLE 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050891067 LAKHI MANKLE ()
206 KAKOPATHAR AS-18-001-014-004/68
(RONGAJAN) 		0418001014NRG23311220220215623 03/01/2023 SAMELI TANTI 0418001014WL023945 SAMELI TANTI 00089 CBIN0283228 1374 1374 Processed 19/01/2023 8050891047 SAMELI TANTI ()
207 KAKOPATHAR AS-18-001-014-004/683
(RONGAJAN) 		0418001014NRG23311220220215427 03/01/2023 BIJAY MANGRA 0418001014WL023942 BIJAY MANGRA 00089 CBIN0283228 916 916 Processed 19/01/2023 8050891059 BIJAY MANGRA ()
208 KAKOPATHAR AS-18-001-014-004/72
(RONGAJAN) 		0418001014NRG23311220220215356 03/01/2023 ASHA TANTI 0418001014WL023940 ASHA TANTI 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050891068 ASHA TANTI ()
209 KAKOPATHAR AS-18-001-014-004/76
(RONGAJAN) 		0418001014NRG23311220220215429 03/01/2023 SURAMONI DULALE 0418001014WL023942 SURAMONI DULALE 00089 CBIN0283228 916 916 Processed 19/01/2023 8050891037 SURAMONI DULALE ()
210 KAKOPATHAR AS-18-001-014-004/78
(RONGAJAN) 		0418001014NRG23311220220215317 03/01/2023 REJINA KARMAKAR 0418001014WL023939 REJINA KARMAKAR 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050891043 REJINA KARMAKAR ()
211 KAKOPATHAR AS-18-001-014-004/868
(RONGAJAN) 		0418001014NRG23311220220215270 03/01/2023 MOHON SOWASHI 0418001014WL023937 MOHON SOWASHI 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050891066 MOHON SOWASHI ()
212 KAKOPATHAR AS-18-001-014-004/869
(RONGAJAN) 		0418001014NRG23010120230215933 03/01/2023 KARTIK ROTON 0418001014WL023966 KARTIK ROTON 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050890818 KARTIK ROTON ()
213 KAKOPATHAR AS-18-001-014-004/876
(RONGAJAN) 		0418001014NRG23010120230215851 03/01/2023 SARUJMANI KARMAKAR 0418001014WL023964 SARUJMANI KARMAKAR 00089 CBIN0283228 458 458 Processed 19/01/2023 8050890968 SARUJMANI KARMAKAR ()
214 KAKOPATHAR AS-18-001-014-004/879
(RONGAJAN) 		0418001014NRG23010120230215852 03/01/2023 SOMARU KARMAKAR 0418001014WL023964 SOMARU KARMAKAR 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050890679 SOMARU KARMAKAR ()
215 KAKOPATHAR AS-18-001-014-006/1042
(RONGAJAN) 		0418001014NRG23010120230216036 03/01/2023 SUNITA GOWALA 0418001014WL023971 SUNITA GOWALA 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050890823 SUNITA GOWALA ()
216 KAKOPATHAR AS-18-001-014-006/1044
(RONGAJAN) 		0418001014NRG23311220220215364 03/01/2023 MINOTI BARUHA 0418001014WL023940 MINOTI BARUHA 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050891051 MINOTI BARUHA ()
217 KAKOPATHAR AS-18-001-014-006/136
(RONGAJAN) 		0418001014NRG23311220220215249 03/01/2023 uttam rajput 0418001014WL023936 uttam rajput 00089 CBIN0283228 1374 1374 Processed 19/01/2023 8050890685 uttam rajput ()
218 KAKOPATHAR AS-18-001-014-006/158
(RONGAJAN) 		0418001014NRG23311220220215607 03/01/2023 SONICHURA DURGA 0418001014WL023944 SONICHURA DURGA 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050891061 SONICHURA DURGA ()
219 KAKOPATHAR AS-18-001-014-006/159
(RONGAJAN) 		0418001014NRG23311220220215608 03/01/2023 JOHORMONI SIBNATH 0418001014WL023944 JOHORMONI SIBNATH 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050890744 JOHORMONI SIBNATH ()
220 KAKOPATHAR AS-18-001-014-006/2086
(RONGAJAN) 		0418001014NRG23010120230216037 03/01/2023 ELIASH DHANOWAR 0418001014WL023971 ELIASH DHANOWAR 00089 CBIN0283228 1374 1374 Processed 19/01/2023 8050891035 ELIASH DHANOWAR ()
221 KAKOPATHAR AS-18-001-014-006/267
(RONGAJAN) 		0418001014NRG23010120230216038 03/01/2023 MONOJ RAJPUT 0418001014WL023971 MONOJ RAJPUT 00089 CBIN0283228 1374 1374 Processed 19/01/2023 8050890761 MONOJ RAJPUT ()
222 KAKOPATHAR AS-18-001-014-006/34
(RONGAJAN) 		0418001014NRG23311220220215250 03/01/2023 BUDHNI SUREN 0418001014WL023936 BUDHNI SUREN 00089 CBIN0283228 1374 1374 Processed 19/01/2023 8050890758 BUDHNI SUREN ()
223 KAKOPATHAR AS-18-001-014-006/342
(RONGAJAN) 		0418001014NRG23311220220215367 03/01/2023 CHANDAN PRASAD 0418001014WL023940 CHANDAN PRASAD 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050890832 CHANDAN PRASAD ()
224 KAKOPATHAR AS-18-001-014-006/343
(RONGAJAN) 		0418001014NRG23010120230215936 03/01/2023 BIJOY NIMAI 0418001014WL023966 BIJOY NIMAI 00089 CBIN0283228 687 687 Processed 19/01/2023 8050891048 BIJOY NIMAI ()
225 KAKOPATHAR AS-18-001-014-006/344
(RONGAJAN) 		0418001014NRG23010120230215937 03/01/2023 DHANMONI HIRADAS 0418001014WL023966 DHANMONI HIRADAS 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050890817 DHANMONI HIRADAS ()
226 KAKOPATHAR AS-18-001-014-006/348
(RONGAJAN) 		0418001014NRG23311220220215609 03/01/2023 SUKRA SOMNA 0418001014WL023944 SUKRA SOMNA 00089 CBIN0283228 687 687 Processed 19/01/2023 8050890762 SUKRA SOMNA ()
227 KAKOPATHAR AS-18-001-014-006/396
(RONGAJAN) 		0418001014NRG23311220220215611 03/01/2023 MALATY DINOO 0418001014WL023944 MALATY DINOO 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050891058 MALATY DINOO ()
228 KAKOPATHAR AS-18-001-014-006/398
(RONGAJAN) 		0418001014NRG23010120230215939 03/01/2023 BIKASH DURJON 0418001014WL023966 BIKASH DURJON 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050890768 BIKASH DURJON ()
229 KAKOPATHAR AS-18-001-014-006/572
(RONGAJAN) 		0418001014NRG23010120230216040 03/01/2023 BEAUTY MUNDA 0418001014WL023971 BEAUTY MUNDA 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050890826 BEAUTY MUNDA ()
230 KAKOPATHAR AS-18-001-014-006/577
(RONGAJAN) 		0418001014NRG23010120230216041 03/01/2023 SONIAROO SAMOO 0418001014WL023971 SONIAROO SAMOO 00089 CBIN0283228 1374 1374 Processed 19/01/2023 8050890822 SONIAROO SAMOO ()
231 KAKOPATHAR AS-18-001-014-006/600
(RONGAJAN) 		0418001014NRG23311220220215271 03/01/2023 GEETA BABLU 0418001014WL023937 GEETA BABLU 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050890681 GEETA BABLU ()
232 KAKOPATHAR AS-18-001-014-006/640
(RONGAJAN) 		0418001014NRG23010120230216042 03/01/2023 JOSEPH CHAMPIA 0418001014WL023971 JOSEPH CHAMPIA 00089 CBIN0283228 1374 1374 Processed 19/01/2023 8050891063 JOSEPH CHAMPIA ()
233 KAKOPATHAR AS-18-001-014-006/642
(RONGAJAN) 		0418001014NRG23010120230216043 03/01/2023 PRADIP GOWALA 0418001014WL023971 PRADIP GOWALA 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050890763 PRADIP GOWALA ()
234 KAKOPATHAR AS-18-001-014-006/649
(RONGAJAN) 		0418001014NRG23010120230216044 03/01/2023 CHUCHILA AMOR 0418001014WL023971 CHUCHILA AMOR 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050891024 CHUCHILA AMOR ()
235 KAKOPATHAR AS-18-001-014-006/658
(RONGAJAN) 		0418001014NRG23010120230215857 03/01/2023 AMAL FAGOO 0418001014WL023964 AMAL FAGOO 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050890765 AMAL FAGOO ()
236 KAKOPATHAR AS-18-001-014-006/671
(RONGAJAN) 		0418001014NRG23010120230216017 03/01/2023 SOMARI HACHA 0418001014WL023969 SOMARI HACHA 00089 CBIN0283228 1374 1374 Processed 19/01/2023 8050890764 SOMARI HACHA ()
237 KAKOPATHAR AS-18-001-014-010/2074
(RONGAJAN) 		0418001014NRG23311220220215440 03/01/2023 CHAMELI CHAONRA 0418001014WL023942 CHAMELI CHAONRA 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050890830 CHAMELI CHAONRA ()
238 KAKOPATHAR AS-18-001-014-012/1030
(RONGAJAN) 		0418001014NRG23010120230215765 03/01/2023 LOW YADAV 0418001014WL023962 LOW YADAV 00089 CBIN0283228 1374 1374 Processed 19/01/2023 8050891041 LOW YADAV ()
239 KAKOPATHAR AS-18-001-014-012/250
(RONGAJAN) 		0418001014NRG23010120230215966 03/01/2023 MALOTI MANIR 0418001014WL023967 MALOTI MANIR 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050890687 MALOTI MANIR ()
240 KAKOPATHAR AS-18-001-014-013/2064
(RONGAJAN) 		0418001014NRG23010120230215867 03/01/2023 MALOTI MITHORAM 0418001014WL023964 MALOTI MITHORAM 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8050890686 MALOTI MITHORAM ()
SubTotal 121370 121370
241 KAKOPATHAR AS-18-001-014-009/48
(RONGAJAN) 		0418001014NRG23311220220215399 03/01/2023 AMLANJYOTI BORAH 0418001014WL023941 AMLANJYOTI BORAH 00176 IDIB000D656 1145 1145 Processed 19/01/2023 8050890834 AMLANJYOTI BORAH ()
SubTotal 1145 1145
242 KAKOPATHAR AS-18-001-014-013/409
(RONGAJAN) 		0418001014NRG23311220220215631 03/01/2023 MONIKA MUNDA 0418001014WL023945 MONIKA MUNDA 00177 IOBA0002946 1374 1374 Processed 19/01/2023 8050890835 MONIKA MUNDA ()
SubTotal 1374 1374
243 KAKOPATHAR AS-18-001-014-002/2019
(RONGAJAN) 		0418001014NRG23311220220215370 03/01/2023 CHONJAMONI SOHOR DAS 0418001014WL023941 CHONJAMONI SOHOR DAS 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890896 CHONJAMONI SOHOR DAS ()
244 KAKOPATHAR AS-18-001-014-002/2082
(RONGAJAN) 		0418001014NRG23010120230215824 03/01/2023 DIPAK KARMAKAR 0418001014WL023964 DIPAK KARMAKAR 00354 PUNB0001520 916 916 Processed 19/01/2023 8050890860 DIPAK KARMAKAR ()
245 KAKOPATHAR AS-18-001-014-002/2094
(RONGAJAN) 		0418001014NRG23311220220215374 03/01/2023 SHAHANATALA GANECHAM 0418001014WL023941 SHAHANATALA GANECHAM 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890856 SHAHANATALA GANECHAM ()
246 KAKOPATHAR AS-18-001-014-003/18
(RONGAJAN) 		0418001014NRG23311220220215274 03/01/2023 MINU MURARI 0418001014WL023938 MINU MURARI 00354 PUNB0001520 1374 1374 Processed 19/01/2023 8050890711 MINU MURARI ()
247 KAKOPATHAR AS-18-001-014-003/191
(RONGAJAN) 		0418001014NRG23010120230215948 03/01/2023 RUMI MORAN 0418001014WL023967 RUMI MORAN 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890713 RUMI MORAN ()
248 KAKOPATHAR AS-18-001-014-003/2073
(RONGAJAN) 		0418001014NRG23010120230215873 03/01/2023 SUNITA MURA 0418001014WL023965 SUNITA MURA 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890667 SUNITA MURA ()
249 KAKOPATHAR AS-18-001-014-003/2074
(RONGAJAN) 		0418001014NRG23010120230215874 03/01/2023 BUDHANI MURA 0418001014WL023965 BUDHANI MURA 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890647 BUDHANI MURA ()
250 KAKOPATHAR AS-18-001-014-003/232
(RONGAJAN) 		0418001014NRG23010120230215950 03/01/2023 ADITI MORAN 0418001014WL023967 ADITI MORAN 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890676 ADITI MORAN ()
251 KAKOPATHAR AS-18-001-014-003/234
(RONGAJAN) 		0418001014NRG23311220220215276 03/01/2023 MONJEET SOHORAI 0418001014WL023938 MONJEET SOHORAI 00354 PUNB0001520 1374 1374 Processed 19/01/2023 8050890660 MONJEET SOHORAI ()
252 KAKOPATHAR AS-18-001-014-003/239
(RONGAJAN) 		0418001014NRG23010120230215951 03/01/2023 BISITRA MORAN 0418001014WL023967 BISITRA MORAN 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890788 BISITRA MORAN ()
253 KAKOPATHAR AS-18-001-014-003/57
(RONGAJAN) 		0418001014NRG23010120230215953 03/01/2023 MINU MORAN 0418001014WL023967 MINU MORAN 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890662 MINU MORAN ()
254 KAKOPATHAR AS-18-001-014-003/655
(RONGAJAN) 		0418001014NRG23010120230215772 03/01/2023 BUDHURAM GOWALA 0418001014WL023963 BUDHURAM GOWALA 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890675 BUDHURAM GOWALA ()
255 KAKOPATHAR AS-18-001-014-003/88
(RONGAJAN) 		0418001014NRG23010120230215773 03/01/2023 SULEKHA PANIKA 0418001014WL023963 SULEKHA PANIKA 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890769 SULEKHA PANIKA ()
256 KAKOPATHAR AS-18-001-014-003/9
(RONGAJAN) 		0418001014NRG23010120230215774 03/01/2023 MUNA MURA 0418001014WL023963 MUNA MURA 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890654 MUNA MURA ()
257 KAKOPATHAR AS-18-001-014-004/108
(RONGAJAN) 		0418001014NRG23311220220215300 03/01/2023 BABI CHABACHI 0418001014WL023939 BABI CHABACHI 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890879 BABI CHABACHI ()
258 KAKOPATHAR AS-18-001-014-004/1095
(RONGAJAN) 		0418001014NRG23311220220215301 03/01/2023 CHAMARI KARMAKAR 0418001014WL023939 CHAMARI KARMAKAR 00354 PUNB0001520 687 687 Processed 19/01/2023 8050890859 CHAMARI KARMAKAR ()
259 KAKOPATHAR AS-18-001-014-004/2053
(RONGAJAN) 		0418001014NRG23311220220215306 03/01/2023 SABITRI BHUMIJ 0418001014WL023939 SABITRI BHUMIJ 00354 PUNB0001520 687 687 Processed 19/01/2023 8050890857 SABITRI BHUMIJ ()
260 KAKOPATHAR AS-18-001-014-004/261
(RONGAJAN) 		0418001014NRG23010120230215757 03/01/2023 ALMNI CHOW 0418001014WL023962 ALMNI CHOW 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890712 ALMNI CHOW ()
261 KAKOPATHAR AS-18-001-014-004/344
(RONGAJAN) 		0418001014NRG23020120230216994 03/01/2023 RINA KARMAKAR 0418001014WL024053 RINA KARMAKAR 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890858 RINA KARMAKAR ()
262 KAKOPATHAR AS-18-001-014-004/353
(RONGAJAN) 		0418001014NRG23020120230216998 03/01/2023 SOMARI MUNDA 0418001014WL024053 SOMARI MUNDA 00354 PUNB0001520 458 458 Processed 19/01/2023 8050890898 SOMARI MUNDA ()
263 KAKOPATHAR AS-18-001-014-004/537
(RONGAJAN) 		0418001014NRG23311220220215350 03/01/2023 PABANI BUDHU 0418001014WL023940 PABANI BUDHU 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890775 PABANI BUDHU ()
264 KAKOPATHAR AS-18-001-014-004/580
(RONGAJAN) 		0418001014NRG23311220220215354 03/01/2023 LAKHIMANI PAHARIA 0418001014WL023940 LAKHIMANI PAHARIA 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890791 LAKHIMANI PAHARIA ()
265 KAKOPATHAR AS-18-001-014-004/627
(RONGAJAN) 		0418001014NRG23010120230215955 03/01/2023 KISHTAMANI TANTI 0418001014WL023967 KISHTAMANI TANTI 00354 PUNB0001520 687 687 Processed 19/01/2023 8050890699 KISHTAMANI TANTI ()
266 KAKOPATHAR AS-18-001-014-004/862
(RONGAJAN) 		0418001014NRG23311220220215395 03/01/2023 SUKURMONI KORMAKAR 0418001014WL023941 SUKURMONI KORMAKAR 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890909 SUKURMONI KORMAKAR ()
267 KAKOPATHAR AS-18-001-014-004/898
(RONGAJAN) 		0418001014NRG23010120230215853 03/01/2023 RABI KARMAKAR 0418001014WL023964 RABI KARMAKAR 00354 PUNB0001520 916 916 Processed 19/01/2023 8050890843 RABI KARMAKAR ()
268 KAKOPATHAR AS-18-001-014-005/201
(RONGAJAN) 		0418001014NRG23311220220215320 03/01/2023 RUPALI URANG 0418001014WL023939 RUPALI URANG 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890695 RUPALI URANG ()
269 KAKOPATHAR AS-18-001-014-005/242
(RONGAJAN) 		0418001014NRG23311220220215321 03/01/2023 BHARATI MURA 0418001014WL023939 BHARATI MURA 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890669 BHARATI MURA ()
270 KAKOPATHAR AS-18-001-014-005/292
(RONGAJAN) 		0418001014NRG23311220220215322 03/01/2023 NOMITA DOHUTIA MORAN 0418001014WL023939 NOMITA DOHUTIA MORAN 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890797 NOMITA DOHUTIA MORAN ()
271 KAKOPATHAR AS-18-001-014-005/302
(RONGAJAN) 		0418001014NRG23311220220215323 03/01/2023 BINITA MURA 0418001014WL023939 BINITA MURA 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890913 BINITA MURA ()
272 KAKOPATHAR AS-18-001-014-005/305
(RONGAJAN) 		0418001014NRG23311220220215324 03/01/2023 RINA BHUMIJ 0418001014WL023939 RINA BHUMIJ 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890710 RINA BHUMIJ ()
273 KAKOPATHAR AS-18-001-014-005/307
(RONGAJAN) 		0418001014NRG23311220220215325 03/01/2023 SANGITA MAHALI 0418001014WL023939 SANGITA MAHALI 00354 PUNB0001520 1145 1145 Rejected 19/01/2023 8050890805 No Such Account
274 KAKOPATHAR AS-18-001-014-005/309
(RONGAJAN) 		0418001014NRG23311220220215326 03/01/2023 RADHIKA MURAH 0418001014WL023939 RADHIKA MURAH 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890807 RADHIKA MURAH ()
275 KAKOPATHAR AS-18-001-014-005/310
(RONGAJAN) 		0418001014NRG23311220220215327 03/01/2023 RUPALI MAHALI 0418001014WL023939 RUPALI MAHALI 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890808 RUPALI MAHALI ()
276 KAKOPATHAR AS-18-001-014-005/405
(RONGAJAN) 		0418001014NRG23311220220215328 03/01/2023 MAYA MURA 0418001014WL023939 MAYA MURA 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890709 MAYA MURA ()
277 KAKOPATHAR AS-18-001-014-006/145
(RONGAJAN) 		0418001014NRG23010120230216011 03/01/2023 SRI NATNIAL NAG 0418001014WL023969 SRI NATNIAL NAG 00354 PUNB0001520 1374 1374 Processed 19/01/2023 8050890911 SRI NATNIAL NAG ()
278 KAKOPATHAR AS-18-001-014-006/155
(RONGAJAN) 		0418001014NRG23311220220215365 03/01/2023 RUPEN DAS PANIKA 0418001014WL023940 RUPEN DAS PANIKA 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890910 RUPEN DAS PANIKA ()
279 KAKOPATHAR AS-18-001-014-006/174
(RONGAJAN) 		0418001014NRG23010120230216013 03/01/2023 VISHANU SINGH RAJPUT 0418001014WL023969 VISHANU SINGH RAJPUT 00354 PUNB0001520 1374 1374 Processed 19/01/2023 8050890785 VISHANU SINGH RAJPUT ()
280 KAKOPATHAR AS-18-001-014-007/297
(RONGAJAN) 		0418001014NRG23010120230215775 03/01/2023 RAJU DUTTA 0418001014WL023963 RAJU DUTTA 00354 PUNB0001520 916 916 Processed 19/01/2023 8050890656 RAJU DUTTA ()
281 KAKOPATHAR AS-18-001-014-007/300
(RONGAJAN) 		0418001014NRG23311220220215397 03/01/2023 BINUD URANG 0418001014WL023941 BINUD URANG 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890845 BINUD URANG ()
282 KAKOPATHAR AS-18-001-014-008/1057
(RONGAJAN) 		0418001014NRG23311220220215278 03/01/2023 MONI MURA 0418001014WL023938 MONI MURA 00354 PUNB0001520 229 229 Processed 19/01/2023 8050890704 MONI MURA ()
283 KAKOPATHAR AS-18-001-014-008/49
(RONGAJAN) 		0418001014NRG23311220220215279 03/01/2023 Sabitri Mahato 0418001014WL023938 Sabitri Mahato 00354 PUNB0001520 1374 1374 Processed 19/01/2023 8050890889 Sabitri Mahato ()
284 KAKOPATHAR AS-18-001-014-008/506
(RONGAJAN) 		0418001014NRG23311220220215281 03/01/2023 BIROSHMONI MAHALI 0418001014WL023938 BIROSHMONI MAHALI 00354 PUNB0001520 1374 1374 Processed 19/01/2023 8050890915 BIROSHMONI MAHALI ()
285 KAKOPATHAR AS-18-001-014-008/55
(RONGAJAN) 		0418001014NRG23010120230215776 03/01/2023 FAGUNI GANJU 0418001014WL023963 FAGUNI GANJU 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890842 FAGUNI GANJU ()
286 KAKOPATHAR AS-18-001-014-009/1012
(RONGAJAN) 		0418001014NRG23010120230215960 03/01/2023 PROKASH MORAN 0418001014WL023967 PROKASH MORAN 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890663 PROKASH MORAN ()
287 KAKOPATHAR AS-18-001-014-009/1019
(RONGAJAN) 		0418001014NRG23010120230215777 03/01/2023 JUNMONI BORDOLOI 0418001014WL023963 JUNMONI BORDOLOI 00354 PUNB0001520 916 916 Processed 19/01/2023 8050890836 JUNMONI BORDOLOI ()
288 KAKOPATHAR AS-18-001-014-009/1052
(RONGAJAN) 		0418001014NRG23010120230215779 03/01/2023 Ajay Nayak 0418001014WL023963 Ajay Nayak 00354 PUNB0001520 916 916 Processed 19/01/2023 8050890652 Ajay Nayak ()
289 KAKOPATHAR AS-18-001-014-009/1080
(RONGAJAN) 		0418001014NRG23010120230216018 03/01/2023 KUKALO MURA 0418001014WL023969 KUKALO MURA 00354 PUNB0001520 1374 1374 Processed 19/01/2023 8050890645 KUKALO MURA ()
290 KAKOPATHAR AS-18-001-014-009/1082
(RONGAJAN) 		0418001014NRG23010120230215941 03/01/2023 MITHU PORJA 0418001014WL023966 MITHU PORJA 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890650 MITHU PORJA ()
291 KAKOPATHAR AS-18-001-014-009/1089
(RONGAJAN) 		0418001014NRG23010120230215780 03/01/2023 PINKI KARMAKAR 0418001014WL023963 PINKI KARMAKAR 00354 PUNB0001520 916 916 Processed 19/01/2023 8050890702 PINKI KARMAKAR ()
292 KAKOPATHAR AS-18-001-014-009/32
(RONGAJAN) 		0418001014NRG23010120230215789 03/01/2023 JONALI SARMAH 0418001014WL023963 JONALI SARMAH 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890880 JONALI SARMAH ()
293 KAKOPATHAR AS-18-001-014-009/360
(RONGAJAN) 		0418001014NRG23010120230215793 03/01/2023 BIKASH NEOG 0418001014WL023963 BIKASH NEOG 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890674 BIKASH NEOG ()
294 KAKOPATHAR AS-18-001-014-009/375
(RONGAJAN) 		0418001014NRG23010120230215796 03/01/2023 RANGMAN KALITA 0418001014WL023963 RANGMAN KALITA 00354 PUNB0001520 916 916 Processed 19/01/2023 8050890741 RANGMAN KALITA ()
295 KAKOPATHAR AS-18-001-014-009/384
(RONGAJAN) 		0418001014NRG23010120230215797 03/01/2023 NAMITA BORAH 0418001014WL023963 NAMITA BORAH 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890789 NAMITA BORAH ()
296 KAKOPATHAR AS-18-001-014-009/397
(RONGAJAN) 		0418001014NRG23010120230215800 03/01/2023 JUNMONI DUTTA SAIKIA 0418001014WL023963 JUNMONI DUTTA SAIKIA 00354 PUNB0001520 687 687 Processed 19/01/2023 8050890698 JUNMONI DUTTA SAIKIA ()
297 KAKOPATHAR AS-18-001-014-009/398
(RONGAJAN) 		0418001014NRG23010120230215801 03/01/2023 KOSHOILLA MORAN 0418001014WL023963 KOSHOILLA MORAN 00354 PUNB0001520 458 458 Processed 19/01/2023 8050890696 KOSHOILLA MORAN ()
298 KAKOPATHAR AS-18-001-014-009/402
(RONGAJAN) 		0418001014NRG23010120230216019 03/01/2023 KIRAN PHUKAN 0418001014WL023969 KIRAN PHUKAN 00354 PUNB0001520 1374 1374 Processed 19/01/2023 8050890841 KIRAN PHUKAN ()
299 KAKOPATHAR AS-18-001-014-009/412
(RONGAJAN) 		0418001014NRG23010120230215944 03/01/2023 PARASHMANI GOGOI 0418001014WL023966 PARASHMANI GOGOI 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890855 PARASHMANI GOGOI ()
300 KAKOPATHAR AS-18-001-014-009/421
(RONGAJAN) 		0418001014NRG23010120230215805 03/01/2023 JYOSHNA BISWAS 0418001014WL023963 JYOSHNA BISWAS 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890840 JYOSHNA BISWAS ()
301 KAKOPATHAR AS-18-001-014-009/425
(RONGAJAN) 		0418001014NRG23010120230215806 03/01/2023 BIPUL DUTTA 0418001014WL023963 BIPUL DUTTA 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890651 BIPUL DUTTA ()
302 KAKOPATHAR AS-18-001-014-009/426
(RONGAJAN) 		0418001014NRG23010120230215807 03/01/2023 Pinki Malar 0418001014WL023963 Pinki Malar 00354 PUNB0001520 916 916 Processed 19/01/2023 8050890888 Pinki Malar ()
303 KAKOPATHAR AS-18-001-014-009/427
(RONGAJAN) 		0418001014NRG23010120230215808 03/01/2023 SUNITA DUTTA 0418001014WL023963 SUNITA DUTTA 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890658 SUNITA DUTTA ()
304 KAKOPATHAR AS-18-001-014-009/646
(RONGAJAN) 		0418001014NRG23010120230215810 03/01/2023 Sobina Bijoy 0418001014WL023963 Sobina Bijoy 00354 PUNB0001520 916 916 Processed 19/01/2023 8050890718 Sobina Bijoy ()
305 KAKOPATHAR AS-18-001-014-009/648
(RONGAJAN) 		0418001014NRG23010120230215811 03/01/2023 CHAMPA TIRKI 0418001014WL023963 CHAMPA TIRKI 00354 PUNB0001520 916 916 Processed 19/01/2023 8050890665 CHAMPA TIRKI ()
306 KAKOPATHAR AS-18-001-014-009/701
(RONGAJAN) 		0418001014NRG23010120230215813 03/01/2023 PHUGLI URANG 0418001014WL023963 PHUGLI URANG 00354 PUNB0001520 916 916 Processed 19/01/2023 8050890668 PHUGLI URANG ()
307 KAKOPATHAR AS-18-001-014-009/712
(RONGAJAN) 		0418001014NRG23010120230215814 03/01/2023 Lolita Urang 0418001014WL023963 Lolita Urang 00354 PUNB0001520 687 687 Processed 19/01/2023 8050890666 Lolita Urang ()
308 KAKOPATHAR AS-18-001-014-009/85
(RONGAJAN) 		0418001014NRG23010120230215817 03/01/2023 RINA DUTTA 0418001014WL023963 RINA DUTTA 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890881 RINA DUTTA ()
309 KAKOPATHAR AS-18-001-014-009/86
(RONGAJAN) 		0418001014NRG23010120230215818 03/01/2023 MINA TANTI 0418001014WL023963 MINA TANTI 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890882 MINA TANTI ()
310 KAKOPATHAR AS-18-001-014-010/1022
(RONGAJAN) 		0418001014NRG23311220220215432 03/01/2023 SUBASH KARMAKAR 0418001014WL023942 SUBASH KARMAKAR 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890902 SUBASH KARMAKAR ()
311 KAKOPATHAR AS-18-001-014-010/2017
(RONGAJAN) 		0418001014NRG23010120230215758 03/01/2023 REKHA DEVI CHOUHAN 0418001014WL023962 REKHA DEVI CHOUHAN 00354 PUNB0001520 1374 1374 Processed 19/01/2023 8050890714 REKHA DEVI CHOUHAN ()
312 KAKOPATHAR AS-18-001-014-010/2018
(RONGAJAN) 		0418001014NRG23311220220215433 03/01/2023 MONI SAWASHI 0418001014WL023942 MONI SAWASHI 00354 PUNB0001520 458 458 Processed 19/01/2023 8050890809 MONI SAWASHI ()
313 KAKOPATHAR AS-18-001-014-010/2056
(RONGAJAN) 		0418001014NRG23010120230215759 03/01/2023 CHAMPA SHARMA 0418001014WL023962 CHAMPA SHARMA 00354 PUNB0001520 687 687 Processed 19/01/2023 8050890906 CHAMPA SHARMA ()
314 KAKOPATHAR AS-18-001-014-010/2072
(RONGAJAN) 		0418001014NRG23311220220215439 03/01/2023 GANGI MUNDA 0418001014WL023942 GANGI MUNDA 00354 PUNB0001520 916 916 Processed 19/01/2023 8050890914 GANGI MUNDA ()
315 KAKOPATHAR AS-18-001-014-010/268
(RONGAJAN) 		0418001014NRG23311220220215444 03/01/2023 AMIN KARMAKAR 0418001014WL023942 AMIN KARMAKAR 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890716 AMIN KARMAKAR ()
316 KAKOPATHAR AS-18-001-014-010/269
(RONGAJAN) 		0418001014NRG23010120230215761 03/01/2023 CHANDMONI DEVI 0418001014WL023962 CHANDMONI DEVI 00354 PUNB0001520 1374 1374 Processed 19/01/2023 8050890869 CHANDMONI DEVI ()
317 KAKOPATHAR AS-18-001-014-010/272
(RONGAJAN) 		0418001014NRG23311220220215445 03/01/2023 SOMRA MUNDA 0418001014WL023942 SOMRA MUNDA 00354 PUNB0001520 458 458 Processed 19/01/2023 8050890908 SOMRA MUNDA ()
318 KAKOPATHAR AS-18-001-014-010/285
(RONGAJAN) 		0418001014NRG23311220220215446 03/01/2023 SRI BISHWAJIT TURI 0418001014WL023942 SRI BISHWAJIT TURI 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890772 SRI BISHWAJIT TURI ()
319 KAKOPATHAR AS-18-001-014-010/287
(RONGAJAN) 		0418001014NRG23311220220215448 03/01/2023 ANIL KARMAKAR 0418001014WL023942 ANIL KARMAKAR 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890657 ANIL KARMAKAR ()
320 KAKOPATHAR AS-18-001-014-010/288
(RONGAJAN) 		0418001014NRG23311220220215449 03/01/2023 SMT BUDHNI MURA 0418001014WL023942 SMT BUDHNI MURA 00354 PUNB0001520 916 916 Processed 19/01/2023 8050890912 SMT BUDHNI MURA ()
321 KAKOPATHAR AS-18-001-014-010/291
(RONGAJAN) 		0418001014NRG23311220220215450 03/01/2023 SRI SHAM KARMAKAR 0418001014WL023942 SRI SHAM KARMAKAR 00354 PUNB0001520 916 916 Processed 19/01/2023 8050890773 SRI SHAM KARMAKAR ()
322 KAKOPATHAR AS-18-001-014-010/299
(RONGAJAN) 		0418001014NRG23311220220215452 03/01/2023 SMT SUGUBURI SAWASI 0418001014WL023942 SMT SUGUBURI SAWASI 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890705 SMT SUGUBURI SAWASI ()
323 KAKOPATHAR AS-18-001-014-010/3037
(RONGAJAN) 		0418001014NRG23010120230215763 03/01/2023 somari biseswar 0418001014WL023962 somari biseswar 00354 PUNB0001520 1374 1374 Processed 19/01/2023 8050890707 somari biseswar ()
324 KAKOPATHAR AS-18-001-014-010/305
(RONGAJAN) 		0418001014NRG23311220220215453 03/01/2023 LALITA KISHAN 0418001014WL023942 LALITA KISHAN 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890717 LALITA KISHAN ()
325 KAKOPATHAR AS-18-001-014-010/306
(RONGAJAN) 		0418001014NRG23311220220215454 03/01/2023 GITAMONI MUNDA 0418001014WL023942 GITAMONI MUNDA 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890905 GITAMONI MUNDA ()
326 KAKOPATHAR AS-18-001-014-010/307
(RONGAJAN) 		0418001014NRG23311220220215455 03/01/2023 NIKITA MUNDA KARMAKAR 0418001014WL023942 NIKITA MUNDA KARMAKAR 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890815 NIKITA MUNDA KARMAKAR ()
327 KAKOPATHAR AS-18-001-014-010/605
(RONGAJAN) 		0418001014NRG23311220220215458 03/01/2023 DIPALI TURI 0418001014WL023942 DIPALI TURI 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890811 DIPALI TURI ()
328 KAKOPATHAR AS-18-001-014-011/116
(RONGAJAN) 		0418001014NRG23010120230216072 03/01/2023 MALOTI BHUMIJ 0418001014WL023973 MALOTI BHUMIJ 00354 PUNB0001520 1374 1374 Processed 19/01/2023 8050890670 MALOTI BHUMIJ ()
329 KAKOPATHAR AS-18-001-014-011/175
(RONGAJAN) 		0418001014NRG23010120230215861 03/01/2023 FIRUJ KISPOTA 0418001014WL023964 FIRUJ KISPOTA 00354 PUNB0001520 229 229 Processed 19/01/2023 8050890677 FIRUJ KISPOTA ()
330 KAKOPATHAR AS-18-001-014-011/178
(RONGAJAN) 		0418001014NRG23010120230215862 03/01/2023 MONESWAR URANG 0418001014WL023964 MONESWAR URANG 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890777 MONESWAR URANG ()
331 KAKOPATHAR AS-18-001-014-011/18
(RONGAJAN) 		0418001014NRG23010120230215863 03/01/2023 SRI ASHUK BHUMIJ 0418001014WL023964 SRI ASHUK BHUMIJ 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890648 SRI ASHUK BHUMIJ ()
332 KAKOPATHAR AS-18-001-014-011/219
(RONGAJAN) 		0418001014NRG23010120230215864 03/01/2023 CHAMANI KICHAPATA 0418001014WL023964 CHAMANI KICHAPATA 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890655 CHAMANI KICHAPATA ()
333 KAKOPATHAR AS-18-001-014-012/1036
(RONGAJAN) 		0418001014NRG23010120230215766 03/01/2023 BHIM GOWALA 0418001014WL023962 BHIM GOWALA 00354 PUNB0001520 687 687 Processed 19/01/2023 8050890678 BHIM GOWALA ()
334 KAKOPATHAR AS-18-001-014-012/17
(RONGAJAN) 		0418001014NRG23311220220215460 03/01/2023 ROBI MUNDA 0418001014WL023942 ROBI MUNDA 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890792 ROBI MUNDA ()
335 KAKOPATHAR AS-18-001-014-012/28
(RONGAJAN) 		0418001014NRG23010120230215878 03/01/2023 SUBHAS SURIN 0418001014WL023965 SUBHAS SURIN 00354 PUNB0001520 916 916 Processed 19/01/2023 8050890671 SUBHAS SURIN ()
336 KAKOPATHAR AS-18-001-014-012/306
(RONGAJAN) 		0418001014NRG23010120230215880 03/01/2023 NIRMALA SUREN 0418001014WL023965 NIRMALA SUREN 00354 PUNB0001520 916 916 Processed 19/01/2023 8050890659 NIRMALA SUREN ()
337 KAKOPATHAR AS-18-001-014-012/313
(RONGAJAN) 		0418001014NRG23010120230215882 03/01/2023 GOBINDA GONJU 0418001014WL023965 GOBINDA GONJU 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890697 GOBINDA GONJU ()
338 KAKOPATHAR AS-18-001-014-012/315
(RONGAJAN) 		0418001014NRG23010120230215883 03/01/2023 SANSARI KARMAKAR 0418001014WL023965 SANSARI KARMAKAR 00354 PUNB0001520 687 687 Processed 19/01/2023 8050890701 SANSARI KARMAKAR ()
339 KAKOPATHAR AS-18-001-014-012/48
(RONGAJAN) 		0418001014NRG23010120230215769 03/01/2023 SRI MUNNA PRASAD 0418001014WL023962 SRI MUNNA PRASAD 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890673 SRI MUNNA PRASAD ()
340 KAKOPATHAR AS-18-001-014-012/52
(RONGAJAN) 		0418001014NRG23010120230215886 03/01/2023 robin karmakar 0418001014WL023965 robin karmakar 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890715 robin karmakar ()
341 KAKOPATHAR AS-18-001-014-012/520
(RONGAJAN) 		0418001014NRG23010120230215887 03/01/2023 PRAMILA KARMAKAR 0418001014WL023965 PRAMILA KARMAKAR 00354 PUNB0001520 687 687 Processed 19/01/2023 8050890700 PRAMILA KARMAKAR ()
342 KAKOPATHAR AS-18-001-014-012/522
(RONGAJAN) 		0418001014NRG23010120230215889 03/01/2023 SUKURMONI GHATUWAR 0418001014WL023965 SUKURMONI GHATUWAR 00354 PUNB0001520 916 916 Processed 19/01/2023 8050890904 SUKURMONI GHATUWAR ()
343 KAKOPATHAR AS-18-001-014-012/54
(RONGAJAN) 		0418001014NRG23010120230215770 03/01/2023 MUNNA CHOUHAN 0418001014WL023962 MUNNA CHOUHAN 00354 PUNB0001520 1374 1374 Processed 19/01/2023 8050890672 MUNNA CHOUHAN ()
344 KAKOPATHAR AS-18-001-014-012/620
(RONGAJAN) 		0418001014NRG23010120230215820 03/01/2023 RITAMONI GONJU 0418001014WL023963 RITAMONI GONJU 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890706 RITAMONI GONJU ()
345 KAKOPATHAR AS-18-001-014-012/63
(RONGAJAN) 		0418001014NRG23010120230215892 03/01/2023 SABITRI GHATOWAR 0418001014WL023965 SABITRI GHATOWAR 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890839 SABITRI GHATOWAR ()
346 KAKOPATHAR AS-18-001-014-012/647
(RONGAJAN) 		0418001014NRG23010120230215968 03/01/2023 AJAY PAHARIA 0418001014WL023967 AJAY PAHARIA 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890844 AJAY PAHARIA ()
347 KAKOPATHAR AS-18-001-014-012/653
(RONGAJAN) 		0418001014NRG23010120230215893 03/01/2023 RUPALI KARMAKAR 0418001014WL023965 RUPALI KARMAKAR 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890861 RUPALI KARMAKAR ()
348 KAKOPATHAR AS-18-001-014-012/655
(RONGAJAN) 		0418001014NRG23010120230215894 03/01/2023 SUNITA KARMAKAR 0418001014WL023965 SUNITA KARMAKAR 00354 PUNB0001520 916 916 Processed 19/01/2023 8050890664 SUNITA KARMAKAR ()
349 KAKOPATHAR AS-18-001-014-012/7
(RONGAJAN) 		0418001014NRG23311220220215465 03/01/2023 LACHMI SAWRA 0418001014WL023942 LACHMI SAWRA 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890870 LACHMI SAWRA ()
350 KAKOPATHAR AS-18-001-014-012/80
(RONGAJAN) 		0418001014NRG23311220220215466 03/01/2023 REJINA MUNDA 0418001014WL023942 REJINA MUNDA 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890703 REJINA MUNDA ()
351 KAKOPATHAR AS-18-001-014-013/175
(RONGAJAN) 		0418001014NRG23311220220215332 03/01/2023 SRI PRODIP GANJU 0418001014WL023939 SRI PRODIP GANJU 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890653 SRI PRODIP GANJU ()
352 KAKOPATHAR AS-18-001-014-013/247
(RONGAJAN) 		0418001014NRG23311220220215630 03/01/2023 SAMRA MUNDA 0418001014WL023945 SAMRA MUNDA 00354 PUNB0001520 1374 1374 Processed 19/01/2023 8050890847 SAMRA MUNDA ()
353 KAKOPATHAR AS-18-001-014-013/274
(RONGAJAN) 		0418001014NRG23010120230215868 03/01/2023 SRI AMRUSH MUNDA 0418001014WL023964 SRI AMRUSH MUNDA 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890837 SRI AMRUSH MUNDA ()
354 KAKOPATHAR AS-18-001-014-013/288
(RONGAJAN) 		0418001014NRG23010120230215869 03/01/2023 POLOBI KISPOTA 0418001014WL023964 POLOBI KISPOTA 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890708 POLOBI KISPOTA ()
355 KAKOPATHAR AS-18-001-014-013/289
(RONGAJAN) 		0418001014NRG23010120230215870 03/01/2023 LAILA URANG 0418001014WL023964 LAILA URANG 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890867 LAILA URANG ()
356 KAKOPATHAR AS-18-001-014-013/407
(RONGAJAN) 		0418001014NRG23010120230215945 03/01/2023 SUBA RAI 0418001014WL023966 SUBA RAI 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890868 SUBA RAI ()
357 KAKOPATHAR AS-18-001-014-013/892
(RONGAJAN) 		0418001014NRG23311220220215632 03/01/2023 BIJANTI PRAJA 0418001014WL023945 BIJANTI PRAJA 00354 PUNB0001520 1374 1374 Processed 19/01/2023 8050890793 BIJANTI PRAJA ()
358 KAKOPATHAR AS-18-001-014-014/217
(RONGAJAN) 		0418001014NRG23010120230215979 03/01/2023 KANAMAI MORAN 0418001014WL023967 KANAMAI MORAN 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890649 KANAMAI MORAN ()
359 KAKOPATHAR AS-18-001-014-014/285
(RONGAJAN) 		0418001014NRG23010120230215980 03/01/2023 SINOTI MORAN 0418001014WL023967 SINOTI MORAN 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890661 SINOTI MORAN ()
360 KAKOPATHAR AS-18-001-014-014/296
(RONGAJAN) 		0418001014NRG23010120230215982 03/01/2023 KACHANTI MORAN 0418001014WL023967 KACHANTI MORAN 00354 PUNB0001520 916 916 Processed 19/01/2023 8050890646 KACHANTI MORAN ()
361 KAKOPATHAR AS-18-001-014-014/490
(RONGAJAN) 		0418001014NRG23311220220215472 03/01/2023 GHANA KANTA MORAN 0418001014WL023942 GHANA KANTA MORAN 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890806 GHANA KANTA MORAN ()
362 KAKOPATHAR AS-18-001-014-015/316
(RONGAJAN) 		0418001014NRG23311220220215473 03/01/2023 CHUKRA MUNDA 0418001014WL023942 CHUKRA MUNDA 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8050890838 CHUKRA MUNDA ()
SubTotal 127782 127782
363 KAKOPATHAR AS-18-001-014-002/2080
(RONGAJAN) 		0418001014NRG23311220220215373 03/01/2023 RAJKUMAR SAHU 0418001014WL023941 RAJKUMAR SAHU 00354 PUNB0125620 916 916 Processed 19/01/2023 8050890900 RAJKUMAR SAHU ()
364 KAKOPATHAR AS-18-001-014-009/14
(RONGAJAN) 		0418001014NRG23311220220215284 03/01/2023 RAJIB NEOG 0418001014WL023938 RAJIB NEOG 00354 PUNB0125620 1374 1374 Processed 19/01/2023 8050890875 RAJIB NEOG ()
365 KAKOPATHAR AS-18-001-014-012/310
(RONGAJAN) 		0418001014NRG23010120230215881 03/01/2023 RAJU MURARI 0418001014WL023965 RAJU MURARI 00354 PUNB0125620 458 458 Processed 19/01/2023 8050890786 RAJU MURARI ()
366 KAKOPATHAR AS-18-001-014-014/267
(RONGAJAN) 		0418001014NRG23311220220215469 03/01/2023 prasanta neog 0418001014WL023942 prasanta neog 00354 PUNB0125620 1145 1145 Processed 19/01/2023 8050890778 prasanta neog ()
SubTotal 3893 3893
367 KAKOPATHAR AS-18-001-014-002/676
(RONGAJAN) 		0418001014NRG23311220220215403 03/01/2023 URMILA DEVI 0418001014WL023942 URMILA DEVI 00415 SBIN0003835 1145 1145 Processed 19/01/2023 8050890901 MRS URMILA DEVI ()
368 KAKOPATHAR AS-18-001-014-003/2064
(RONGAJAN) 		0418001014NRG23311220220215275 03/01/2023 BRAJESH GIRI 0418001014WL023938 BRAJESH GIRI 00415 SBIN0003835 1374 1374 Processed 19/01/2023 8050890801 MR BRAJESH GIRI ()
369 KAKOPATHAR AS-18-001-014-003/211
(RONGAJAN) 		0418001014NRG23311220220215261 03/01/2023 RITAMONI NEOG 0418001014WL023937 RITAMONI NEOG 00415 SBIN0003835 1145 1145 Processed 19/01/2023 8050890862 MS RITAMONI NEOG ()
370 KAKOPATHAR AS-18-001-014-003/276
(RONGAJAN) 		0418001014NRG23311220220215262 03/01/2023 RANJIB MORAN 0418001014WL023937 RANJIB MORAN 00415 SBIN0003835 1145 1145 Processed 19/01/2023 8050890787 MR RANJIB MORAN ()
371 KAKOPATHAR AS-18-001-014-004/193
(RONGAJAN) 		0418001014NRG23311220220215618 03/01/2023 DIPA PAHARIYA 0418001014WL023945 DIPA PAHARIYA 00415 SBIN0003835 1374 1374 Processed 19/01/2023 8050890846 MRS DIPA PAHARIYA ()
372 KAKOPATHAR AS-18-001-014-004/372
(RONGAJAN) 		0418001014NRG23311220220215600 03/01/2023 BASONTI GONGADAS 0418001014WL023944 BASONTI GONGADAS 00415 SBIN0003835 1145 1145 Processed 19/01/2023 8050890877 MR BASONTI GONGADAS ()
373 KAKOPATHAR AS-18-001-014-006/399
(RONGAJAN) 		0418001014NRG23010120230215940 03/01/2023 GITA PAHARIA 0418001014WL023966 GITA PAHARIA 00415 SBIN0003835 1145 1145 Processed 19/01/2023 8050890863 MRS GITA PAHARIA ()
374 KAKOPATHAR AS-18-001-014-007/46
(RONGAJAN) 		0418001014NRG23010120230215958 03/01/2023 PALLABI KHATOWAL NEOG 0418001014WL023967 PALLABI KHATOWAL NEOG 00415 SBIN0003835 1145 1145 Processed 19/01/2023 8050890890 MRS PALLABI KHATOWAL NEOG ()
375 KAKOPATHAR AS-18-001-014-007/46
(RONGAJAN) 		0418001014NRG23010120230215957 03/01/2023 SANJIB NEOG 0418001014WL023967 SANJIB NEOG 00415 SBIN0003835 1145 1145 Processed 19/01/2023 8050890907 MR SANJIB NEOG ()
376 KAKOPATHAR AS-18-001-014-009/366
(RONGAJAN) 		0418001014NRG23010120230215794 03/01/2023 RIJU SHARMA 0418001014WL023963 RIJU SHARMA 00415 SBIN0003835 1145 1145 Processed 19/01/2023 8050890780 MRS RIJU SHARMA ()
377 KAKOPATHAR AS-18-001-014-009/410
(RONGAJAN) 		0418001014NRG23010120230215943 03/01/2023 RENUMAI GOGOI 0418001014WL023966 RENUMAI GOGOI 00415 SBIN0003835 1145 1145 Processed 19/01/2023 8050890849 MS RENUMAI GOGOI ()
378 KAKOPATHAR AS-18-001-014-012/267
(RONGAJAN) 		0418001014NRG23311220220215461 03/01/2023 SRI BIJOI YADAV 0418001014WL023942 SRI BIJOI YADAV 00415 SBIN0003835 1145 1145 Processed 19/01/2023 8050890771 MR BIJAY YADAV ()
379 KAKOPATHAR AS-18-001-014-014/290
(RONGAJAN) 		0418001014NRG23010120230215908 03/01/2023 ARUNA MORAN 0418001014WL023965 ARUNA MORAN 00415 SBIN0003835 1145 1145 Processed 19/01/2023 8050890850 MR TIPESWAR MORAN ()
380 KAKOPATHAR AS-18-001-014-014/3124
(RONGAJAN) 		0418001014NRG23311220220215470 03/01/2023 DIBYAJIT MORAN 0418001014WL023942 DIBYAJIT MORAN 00415 SBIN0003835 1145 1145 Processed 19/01/2023 8050890891 MR DIBYAJIT MORAN ()
381 KAKOPATHAR AS-18-001-014-014/381
(RONGAJAN) 		0418001014NRG23010120230215911 03/01/2023 DIPURBA NEOG 0418001014WL023965 DIPURBA NEOG 00415 SBIN0003835 458 458 Processed 19/01/2023 8050890851 MR DIPURBA NEOG ()
382 KAKOPATHAR AS-18-001-014-014/382
(RONGAJAN) 		0418001014NRG23010120230215984 03/01/2023 MONJIT MORAN 0418001014WL023967 MONJIT MORAN 00415 SBIN0003835 1145 1145 Processed 19/01/2023 8050890852 MR MONJIT MORAN ()
SubTotal 18091 18091
383 KAKOPATHAR AS-18-001-014-004/50
(RONGAJAN) 		0418001014NRG23311220220215313 03/01/2023 MANGAL BHUMIJ 0418001014WL023939 MANGAL BHUMIJ 00415 SBIN0007383 687 687 Processed 19/01/2023 8050890802 MR MANGAL BHUMIJ ()
SubTotal 687 687
384 KAKOPATHAR AS-18-001-014-004/213
(RONGAJAN) 		0418001014NRG23010120230215833 03/01/2023 KISON MUNDA 0418001014WL023964 KISON MUNDA 00415 SBIN0007384 1145 1145 Processed 19/01/2023 8050890794 MR KISON MUNDA ()
385 KAKOPATHAR AS-18-001-014-004/77
(RONGAJAN) 		0418001014NRG23311220220215316 03/01/2023 SUBODHONI MUNDA 0418001014WL023939 SUBODHONI MUNDA 00415 SBIN0007384 1145 1145 Processed 19/01/2023 8050890886 MRS SUBODHONI MUNDA ()
386 KAKOPATHAR AS-18-001-014-004/83
(RONGAJAN) 		0418001014NRG23010120230215848 03/01/2023 BASIL SAMARIA 0418001014WL023964 BASIL SAMARIA 00415 SBIN0007384 1145 1145 Processed 19/01/2023 8050890883 MR BASIL SAMARIA ()
387 KAKOPATHAR AS-18-001-014-004/99
(RONGAJAN) 		0418001014NRG23010120230215855 03/01/2023 YAKUB SAMARIA 0418001014WL023964 YAKUB SAMARIA 00415 SBIN0007384 1145 1145 Processed 19/01/2023 8050890871 MR YAKUB SAMARIA ()
388 KAKOPATHAR AS-18-001-014-006/37
(RONGAJAN) 		0418001014NRG23311220220215251 03/01/2023 DAYAMONI UDAI 0418001014WL023936 DAYAMONI UDAI 00415 SBIN0007384 1374 1374 Processed 19/01/2023 8050890876 MRS DAYAMONI UDAI ()
389 KAKOPATHAR AS-18-001-014-012/5
(RONGAJAN) 		0418001014NRG23311220220215464 03/01/2023 DIPANJALI BHUMIZ 0418001014WL023942 DIPANJALI BHUMIZ 00415 SBIN0007384 916 916 Processed 19/01/2023 8050890816 MRS DIPANJALI BHUMIZ ()
SubTotal 6870 6870
390 KAKOPATHAR AS-18-001-014-003/237
(RONGAJAN) 		0418001014NRG23311220220215277 03/01/2023 joyraj nayak 0418001014WL023938 joyraj nayak 00415 SBIN0017252 1374 1374 Processed 19/01/2023 8050890774 MR JOYRAJ NAYAK ()
391 KAKOPATHAR AS-18-001-014-003/659
(RONGAJAN) 		0418001014NRG23311220220215378 03/01/2023 ANUPAM MORAN 0418001014WL023941 ANUPAM MORAN 00415 SBIN0017252 1145 1145 Processed 19/01/2023 8050890790 MR ANUPAM MORAN ()
392 KAKOPATHAR AS-18-001-014-008/50
(RONGAJAN) 		0418001014NRG23311220220215280 03/01/2023 JITENDER GIRI 0418001014WL023938 JITENDER GIRI 00415 SBIN0017252 1374 1374 Processed 19/01/2023 8050890916 MR JITENDER GIRI ()
393 KAKOPATHAR AS-18-001-014-008/506
(RONGAJAN) 		0418001014NRG23311220220215282 03/01/2023 Joi Prokash Mahali 0418001014WL023938 Joi Prokash Mahali 00415 SBIN0017252 1374 1374 Processed 19/01/2023 8050890884 MR JOI PRAKASH MAHALI ()
394 KAKOPATHAR AS-18-001-014-009/12
(RONGAJAN) 		0418001014NRG23311220220215613 03/01/2023 MINOTI CHETIA 0418001014WL023944 MINOTI CHETIA 00415 SBIN0017252 1145 1145 Processed 19/01/2023 8050890796 MRS MINOTI CHETIA ()
395 KAKOPATHAR AS-18-001-014-009/389
(RONGAJAN) 		0418001014NRG23311220220215286 03/01/2023 DIJU NEOG 0418001014WL023938 DIJU NEOG 00415 SBIN0017252 1374 1374 Processed 19/01/2023 8050890742 DIJU NEOG ()
396 KAKOPATHAR AS-18-001-014-009/393
(RONGAJAN) 		0418001014NRG23010120230215798 03/01/2023 BIKI NEOG 0418001014WL023963 BIKI NEOG 00415 SBIN0017252 1145 1145 Processed 19/01/2023 8050890854 MR BIKI NEOG ()
397 KAKOPATHAR AS-18-001-014-009/394
(RONGAJAN) 		0418001014NRG23010120230215799 03/01/2023 CHANDAN NEOG 0418001014WL023963 CHANDAN NEOG 00415 SBIN0017252 1145 1145 Processed 19/01/2023 8050890853 MR CHANDAN NEOG ()
398 KAKOPATHAR AS-18-001-014-009/61
(RONGAJAN) 		0418001014NRG23311220220215287 03/01/2023 JINTU MONI BORDOLOI 0418001014WL023938 JINTU MONI BORDOLOI 00415 SBIN0017252 229 229 Processed 19/01/2023 8050890872 MR JINTU MONI BORDOLOI ()
399 KAKOPATHAR AS-18-001-014-012/251
(RONGAJAN) 		0418001014NRG23010120230215967 03/01/2023 BIRENDRA GONJU 0418001014WL023967 BIRENDRA GONJU 00415 SBIN0017252 1145 1145 Processed 19/01/2023 8050890864 MR BIRENDRA GONJU ()
400 KAKOPATHAR AS-18-001-014-013/895
(RONGAJAN) 		0418001014NRG23010120230215871 03/01/2023 BASANTI PRAJA 0418001014WL023964 BASANTI PRAJA 00415 SBIN0017252 916 916 Processed 19/01/2023 8050890743 MRS BASANTI PRAJA ()
401 KAKOPATHAR AS-18-001-014-014/265
(RONGAJAN) 		0418001014NRG23311220220215468 03/01/2023 SMT BHARATI DAS 0418001014WL023942 SMT BHARATI DAS 00415 SBIN0017252 1145 1145 Processed 19/01/2023 8050890770 MRS BHARATI DAS ()
SubTotal 13511 13511
402 KAKOPATHAR AS-18-001-014-012/288
(RONGAJAN) 		0418001014NRG23010120230215768 03/01/2023 URMILA DEVI SAH 0418001014WL023962 URMILA DEVI SAH 00468 UBIN0545040 1374 1374 Processed 19/01/2023 8050890781 URMILA DEVI SAH ()
SubTotal 1374 1374
403 KAKOPATHAR AS-18-001-014-001/200
(RONGAJAN) 		0418001014NRG23311220220215255 03/01/2023 BINA MALAHAR 0418001014WL023937 BINA MALAHAR 00468 UBIN0548961 1145 1145 Processed 19/01/2023 8050890878 BINA MALAHAR ()
404 KAKOPATHAR AS-18-001-014-002/2015
(RONGAJAN) 		0418001014NRG23311220220215257 03/01/2023 KARTICK BAXAI 0418001014WL023937 KARTICK BAXAI 00468 UBIN0548961 1145 1145 Processed 19/01/2023 8050890892 KARTICK BAXAI ()
405 KAKOPATHAR AS-18-001-014-002/555
(RONGAJAN) 		0418001014NRG23311220220215341 03/01/2023 TINA TANTI 0418001014WL023940 TINA TANTI 00468 UBIN0548961 1145 1145 Processed 19/01/2023 8050890866 TINA TANTI ()
406 KAKOPATHAR AS-18-001-014-004/2055
(RONGAJAN) 		0418001014NRG23010120230215831 03/01/2023 AMIYO KARMAKAR 0418001014WL023964 AMIYO KARMAKAR 00468 UBIN0548961 1145 1145 Processed 19/01/2023 8050890874 AMIYO KARMAKAR ()
407 KAKOPATHAR AS-18-001-014-004/215
(RONGAJAN) 		0418001014NRG23010120230215834 03/01/2023 NANKU KARMAKAR 0418001014WL023964 NANKU KARMAKAR 00468 UBIN0548961 1145 1145 Processed 19/01/2023 8050890894 NANKU KARMAKAR ()
408 KAKOPATHAR AS-18-001-014-004/219
(RONGAJAN) 		0418001014NRG23311220220215594 03/01/2023 RINA SAWASHI 0418001014WL023944 RINA SAWASHI 00468 UBIN0548961 1145 1145 Processed 19/01/2023 8050890895 RINA SAWASHI ()
409 KAKOPATHAR AS-18-001-014-004/3233
(RONGAJAN) 		0418001014NRG23010120230215925 03/01/2023 NIHA SAHU 0418001014WL023966 NIHA SAHU 00468 UBIN0548961 1145 1145 Processed 19/01/2023 8050890918 NIHA SAHU ()
410 KAKOPATHAR AS-18-001-014-004/364
(RONGAJAN) 		0418001014NRG23311220220215419 03/01/2023 KRISHAMANI PAHARIYA 0418001014WL023942 KRISHAMANI PAHARIYA 00468 UBIN0548961 687 687 Processed 19/01/2023 8050890799 KRISHAMANI PAHARIYA ()
411 KAKOPATHAR AS-18-001-014-004/378
(RONGAJAN) 		0418001014NRG23311220220215620 03/01/2023 RENU BORAIK 0418001014WL023945 RENU BORAIK 00468 UBIN0548961 1374 1374 Processed 19/01/2023 8050890885 RENU BORAIK ()
412 KAKOPATHAR AS-18-001-014-004/402
(RONGAJAN) 		0418001014NRG23020120230217001 03/01/2023 KAJRI BUDHOO 0418001014WL024053 KAJRI BUDHOO 00468 UBIN0548961 916 916 Processed 19/01/2023 8050890865 KAJRI BUDHOO ()
413 KAKOPATHAR AS-18-001-014-004/49
(RONGAJAN) 		0418001014NRG23311220220215423 03/01/2023 SUNITA KARMAKAR 0418001014WL023942 SUNITA KARMAKAR 00468 UBIN0548961 1145 1145 Processed 19/01/2023 8050890804 SUNITA KARMAKAR ()
414 KAKOPATHAR AS-18-001-014-004/58
(RONGAJAN) 		0418001014NRG23311220220215269 03/01/2023 SIMA SAWASHI 0418001014WL023937 SIMA SAWASHI 00468 UBIN0548961 1145 1145 Processed 19/01/2023 8050890803 SIMA SAWASHI ()
415 KAKOPATHAR AS-18-001-014-004/684
(RONGAJAN) 		0418001014NRG23010120230215845 03/01/2023 PRITY NATH MUNDA 0418001014WL023964 PRITY NATH MUNDA 00468 UBIN0548961 687 687 Processed 19/01/2023 8050890800 PRITY NATH MUNDA ()
416 KAKOPATHAR AS-18-001-014-004/685
(RONGAJAN) 		0418001014NRG23010120230215846 03/01/2023 ETWARY MUNDA 0418001014WL023964 ETWARY MUNDA 00468 UBIN0548961 1145 1145 Processed 19/01/2023 8050890873 ETWARY MUNDA ()
417 KAKOPATHAR AS-18-001-014-004/992
(RONGAJAN) 		0418001014NRG23010120230215856 03/01/2023 GANGAMONI KARMAKAR 0418001014WL023964 GANGAMONI KARMAKAR 00468 UBIN0548961 1145 1145 Processed 19/01/2023 8050890795 GANGAMONI KARMAKAR ()
418 KAKOPATHAR AS-18-001-014-004/994
(RONGAJAN) 		0418001014NRG23311220220215319 03/01/2023 RADHIKA URIYA 0418001014WL023939 RADHIKA URIYA 00468 UBIN0548961 1145 1145 Processed 19/01/2023 8050890798 RADHIKA URIYA ()
419 KAKOPATHAR AS-18-001-014-006/349
(RONGAJAN) 		0418001014NRG23311220220215610 03/01/2023 LAKHI SOMA BHUMIJ 0418001014WL023944 LAKHI SOMA BHUMIJ 00468 UBIN0548961 1145 1145 Processed 19/01/2023 8050890893 LAKHI SOMA BHUMIJ ()
420 KAKOPATHAR AS-18-001-014-010/2046
(RONGAJAN) 		0418001014NRG23311220220215434 03/01/2023 BIRSING MUNDA 0418001014WL023942 BIRSING MUNDA 00468 UBIN0548961 916 916 Processed 19/01/2023 8050890848 BIRSING MUNDA ()
421 KAKOPATHAR AS-18-001-014-010/2090
(RONGAJAN) 		0418001014NRG23010120230215760 03/01/2023 LIla Kormokar 0418001014WL023962 LIla Kormokar 00468 UBIN0548961 1374 1374 Processed 19/01/2023 8050890919 LIla Kormokar ()
422 KAKOPATHAR AS-18-001-014-010/604
(RONGAJAN) 		0418001014NRG23311220220215457 03/01/2023 BINUD SAWRA 0418001014WL023942 BINUD SAWRA 00468 UBIN0548961 1145 1145 Processed 19/01/2023 8050890812 BINUD SAWRA ()
423 KAKOPATHAR AS-18-001-014-010/609
(RONGAJAN) 		0418001014NRG23311220220215459 03/01/2023 PUSHMONI SAWRA 0418001014WL023942 PUSHMONI SAWRA 00468 UBIN0548961 1145 1145 Processed 19/01/2023 8050890814 PUSHMONI SAWRA ()
424 KAKOPATHAR AS-18-001-014-011/28
(RONGAJAN) 		0418001014NRG23311220220215626 03/01/2023 SANJOY TANTI 0418001014WL023945 SANJOY TANTI 00468 UBIN0548961 1374 1374 Processed 19/01/2023 8050890887 SANJOY TANTI ()
425 KAKOPATHAR AS-18-001-014-012/2068
(RONGAJAN) 		0418001014NRG23010120230216073 03/01/2023 PROMILA KARUA 0418001014WL023973 PROMILA KARUA 00468 UBIN0548961 1374 1374 Processed 19/01/2023 8050890917 PROMILA KARUA ()
426 KAKOPATHAR AS-18-001-014-012/301
(RONGAJAN) 		0418001014NRG23010120230215879 03/01/2023 POBIN KARMAKAR 0418001014WL023965 POBIN KARMAKAR 00468 UBIN0548961 1145 1145 Processed 19/01/2023 8050890776 POBIN KARMAKAR ()
427 KAKOPATHAR AS-18-001-014-012/39
(RONGAJAN) 		0418001014NRG23010120230215885 03/01/2023 DEBARU TURI 0418001014WL023965 DEBARU TURI 00468 UBIN0548961 687 687 Processed 19/01/2023 8050890813 DEBARU TURI ()
428 KAKOPATHAR AS-18-001-014-012/53
(RONGAJAN) 		0418001014NRG23010120230215890 03/01/2023 raju sawashi 0418001014WL023965 raju sawashi 00468 UBIN0548961 1145 1145 Processed 19/01/2023 8050890783 raju sawashi ()
SubTotal 28854 28854
429 KAKOPATHAR AS-18-001-014-004/987
(RONGAJAN) 		0418001014NRG23311220220215396 03/01/2023 ROHIT KUMAR SAH 0418001014WL023941 ROHIT KUMAR SAH 00662 BDBL0001150 1145 1145 Processed 19/01/2023 8050890690 ROHIT KUMAR SAH ()
SubTotal 1145 1145
Total 466931 466931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKOPATHAR AS0418001_030123FTO_159327 Assam Gramin Vikash Bank PUNB0RRBAGB Rupai Siding 134652
2 KAKOPATHAR AS0418001_030123FTO_159327 Assam Gramin Vikash Bank PUNB0RRBAGB Talap 3893
3 KAKOPATHAR AS0418001_030123FTO_159327 Axis Bank UTIB0003219 DOOMDOOMA 1145
4 KAKOPATHAR AS0418001_030123FTO_159327 Central Bank Of India CBIN0283221 KAKOPATHAR 1145
5 KAKOPATHAR AS0418001_030123FTO_159327 Central Bank Of India CBIN0283228 TALAP 121370
6 KAKOPATHAR AS0418001_030123FTO_159327 Indian Bank IDIB000D656 DOOMDOOMA BRANCH 1145
7 KAKOPATHAR AS0418001_030123FTO_159327 Indian Overseas Bank IOBA0002946 DOOMDOOMA 1374
8 KAKOPATHAR AS0418001_030123FTO_159327 Punjab National Bank PUNB0001520 Doomdooma 127782
9 KAKOPATHAR AS0418001_030123FTO_159327 Punjab National Bank PUNB0125620 Tipuk 3893
10 KAKOPATHAR AS0418001_030123FTO_159327 State Bank of India SBIN0003835 DOOMDOOMA 18091
11 KAKOPATHAR AS0418001_030123FTO_159327 State Bank of India SBIN0007383 BORHAPJAN 687
12 KAKOPATHAR AS0418001_030123FTO_159327 State Bank of India SBIN0007384 DANGARI 6870
13 KAKOPATHAR AS0418001_030123FTO_159327 State Bank of India SBIN0017252 RUPAISIDING 13511
14 KAKOPATHAR AS0418001_030123FTO_159327 Union Bank of India UBIN0545040 SOOKRATING 1374
15 KAKOPATHAR AS0418001_030123FTO_159327 Union Bank of India UBIN0548961 BALIBAZAR(TALAP) 28854
16 KAKOPATHAR AS0418001_030123FTO_159327 Bandhan Bank Limited BDBL0001150 KAKRATALI 1145

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