|
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-18-001-005-002/500
(DUARMORA)
|
0418001005NRG23141120220153413
|
14/11/2022
|
AKHIL MORAN
|
0418001005WL018528
|
AKHIL MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650009
|
|
AKHIL MORAN
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-005-003/110
(DUARMORA)
|
0418001005NRG23141120220153360
|
14/11/2022
|
GAYATRI HAZAM
|
0418001005WL018527
|
GAYATRI HAZAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763650011
|
|
GAYATRI HAZAM
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-005-003/13
(DUARMORA)
|
0418001005NRG23141120220153416
|
14/11/2022
|
FULMONI GORH
|
0418001005WL018528
|
FULMONI GORH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763649992
|
|
FULMONI GORH
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-005-003/187-A
(DUARMORA)
|
0418001005NRG23141120220153421
|
14/11/2022
|
SHANKAR GARH
|
0418001005WL018528
|
SHANKAR GARH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763650022
|
|
SHANKAR GARH
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-005-003/222
(DUARMORA)
|
0418001005NRG23141120220153424
|
14/11/2022
|
BOBITA MALAHAR
|
0418001005WL018528
|
BOBITA MALAHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649988
|
|
BOBITA MALAHAR
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-005-003/437
(DUARMORA)
|
0418001005NRG23141120220153429
|
14/11/2022
|
AJIT MURAH
|
0418001005WL018528
|
AJIT MURAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763650020
|
|
AJIT MURAH
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-005-003/457
(DUARMORA)
|
0418001005NRG23141120220153430
|
14/11/2022
|
LAKHI TANTI
|
0418001005WL018528
|
LAKHI TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763650030
|
|
LAKHI TANTI
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-005-003/60
(DUARMORA)
|
0418001005NRG23141120220153437
|
14/11/2022
|
SOMARI KOYA
|
0418001005WL018528
|
SOMARI KOYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650001
|
|
SOMARI KOYA
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-005-004/1
(DUARMORA)
|
0418001005NRG23141120220153159
|
14/11/2022
|
GITA LOSMON
|
0418001005WL018497
|
GITA LOSMON
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763649994
|
|
GITA LOSMON
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-005-004/13
(DUARMORA)
|
0418001005NRG23141120220153361
|
14/11/2022
|
DEEPAK MUNDA
|
0418001005WL018527
|
DEEPAK MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650141
|
|
DEEPAK MUNDA
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-005-004/1300
(DUARMORA)
|
0418001005NRG23141120220153362
|
14/11/2022
|
RAJU MURA
|
0418001005WL018527
|
RAJU MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650035
|
|
RAJU MURA
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-005-004/1304
(DUARMORA)
|
0418001005NRG23141120220153363
|
14/11/2022
|
RAM MURA
|
0418001005WL018527
|
RAM MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650017
|
|
RAM MURA
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-005-004/14
(DUARMORA)
|
0418001005NRG23141120220153163
|
14/11/2022
|
SUKLAL CHERUA
|
0418001005WL018497
|
SUKLAL CHERUA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650144
|
|
SUKLAL CHERUA
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-005-004/158
(DUARMORA)
|
0418001005NRG23141120220153367
|
14/11/2022
|
ANIL MUNDA
|
0418001005WL018527
|
ANIL MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649997
|
|
ANIL MUNDA
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-005-004/16
(DUARMORA)
|
0418001005NRG23141120220153369
|
14/11/2022
|
RINA BHUMIZ
|
0418001005WL018527
|
RINA BHUMIZ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650006
|
|
RINA BHUMIZ
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-005-004/164
(DUARMORA)
|
0418001005NRG23141120220153165
|
14/11/2022
|
SHYAM SADHUA
|
0418001005WL018497
|
SHYAM SADHUA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650040
|
|
SHYAM SADHUA
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-005-004/166
(DUARMORA)
|
0418001005NRG23141120220153166
|
14/11/2022
|
ANJOLI PINTO
|
0418001005WL018497
|
ANJOLI PINTO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763650145
|
|
ANJOLI PINTO
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-005-004/18
(DUARMORA)
|
0418001005NRG23141120220153375
|
14/11/2022
|
RAMESH MUNDA
|
0418001005WL018527
|
RAMESH MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650008
|
|
RAMESH MUNDA
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-005-004/21
(DUARMORA)
|
0418001005NRG23141120220153167
|
14/11/2022
|
PARBOTI MUNDA
|
0418001005WL018497
|
PARBOTI MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649991
|
|
PARBOTI MUNDA
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-005-004/22
(DUARMORA)
|
0418001005NRG23141120220153378
|
14/11/2022
|
SANGITA DHAR
|
0418001005WL018527
|
SANGITA DHAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763650146
|
|
SANGITA DHAR
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-005-004/26
(DUARMORA)
|
0418001005NRG23141120220153379
|
14/11/2022
|
ALMONI MUNDA
|
0418001005WL018527
|
ALMONI MUNDA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763650004
|
|
ALMONI MUNDA
|
()
|
|
22
|
KAKOPATHAR
|
AS-18-001-005-004/312
(DUARMORA)
|
0418001005NRG23141120220153382
|
14/11/2022
|
DIPTI NAYAK
|
0418001005WL018527
|
DIPTI NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650142
|
|
DIPTI NAYAK
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-005-004/312
(DUARMORA)
|
0418001005NRG23141120220153381
|
14/11/2022
|
JITUL NAYAK
|
0418001005WL018527
|
JITUL NAYAK
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763650033
|
|
JITUL NAYAK
|
()
|
|
24
|
KAKOPATHAR
|
AS-18-001-005-004/36
(DUARMORA)
|
0418001005NRG23141120220153385
|
14/11/2022
|
SARIKA MAHALI
|
0418001005WL018527
|
SARIKA MAHALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649995
|
|
SARIKA MAHALI
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-005-004/501
(DUARMORA)
|
0418001005NRG23141120220153387
|
14/11/2022
|
SUMAN MUNDA
|
0418001005WL018527
|
SUMAN MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650143
|
|
SUMAN MUNDA
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-005-004/505
(DUARMORA)
|
0418001005NRG23141120220153172
|
14/11/2022
|
TURKU MURA
|
0418001005WL018497
|
TURKU MURA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763650137
|
|
TURKU MURA
|
()
|
|
27
|
KAKOPATHAR
|
AS-18-001-005-004/507
(DUARMORA)
|
0418001005NRG23141120220153173
|
14/11/2022
|
BIRSA URANG
|
0418001005WL018497
|
BIRSA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650031
|
|
BIRSA URANG
|
()
|
|
28
|
KAKOPATHAR
|
AS-18-001-005-004/601
(DUARMORA)
|
0418001005NRG23141120220153174
|
14/11/2022
|
PINTO KOYA
|
0418001005WL018497
|
PINTO KOYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650015
|
|
PINTO KOYA
|
()
|
|
29
|
KAKOPATHAR
|
AS-18-001-005-004/69
(DUARMORA)
|
0418001005NRG23141120220153175
|
14/11/2022
|
MAHESH PRASAD
|
0418001005WL018497
|
MAHESH PRASAD
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763650034
|
|
MAHESH PRASAD
|
()
|
|
30
|
KAKOPATHAR
|
AS-18-001-005-004/75
(DUARMORA)
|
0418001005NRG23141120220153391
|
14/11/2022
|
SHILAMONI MAHALI
|
0418001005WL018527
|
SHILAMONI MAHALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649989
|
|
SHILAMONI MAHALI
|
()
|
|
31
|
KAKOPATHAR
|
AS-18-001-005-004/76
(DUARMORA)
|
0418001005NRG23141120220153392
|
14/11/2022
|
SARASWATI MAHALI
|
0418001005WL018527
|
SARASWATI MAHALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650007
|
|
SARASWATI MAHALI
|
()
|
|
32
|
KAKOPATHAR
|
AS-18-001-005-004/78
(DUARMORA)
|
0418001005NRG23141120220153394
|
14/11/2022
|
SWAPNA MURA
|
0418001005WL018527
|
SWAPNA MURA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763650000
|
|
SWAPNA MURA
|
()
|
|
33
|
KAKOPATHAR
|
AS-18-001-005-004/79
(DUARMORA)
|
0418001005NRG23141120220153395
|
14/11/2022
|
SANIYARO MURA
|
0418001005WL018527
|
SANIYARO MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650002
|
|
SANIYARO MURA
|
()
|
|
34
|
KAKOPATHAR
|
AS-18-001-005-005/105
(DUARMORA)
|
0418001005NRG23141120220153456
|
14/11/2022
|
DUKHI SING
|
0418001005WL018529
|
DUKHI SING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650014
|
|
DUKHI SING
|
()
|
|
35
|
KAKOPATHAR
|
AS-18-001-005-005/111
(DUARMORA)
|
0418001005NRG23141120220153396
|
14/11/2022
|
SHRI KRISHNA MUNDA
|
0418001005WL018527
|
SHRI KRISHNA MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650032
|
|
SHRI KRISHNA MUNDA
|
()
|
|
36
|
KAKOPATHAR
|
AS-18-001-005-005/1307
(DUARMORA)
|
0418001005NRG23141120220153460
|
14/11/2022
|
SOMARI URANG
|
0418001005WL018529
|
SOMARI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650026
|
|
SOMARI URANG
|
()
|
|
37
|
KAKOPATHAR
|
AS-18-001-005-005/156
(DUARMORA)
|
0418001005NRG23141120220153397
|
14/11/2022
|
RAJ KUMAR HAZAM
|
0418001005WL018527
|
RAJ KUMAR HAZAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650003
|
|
RAJ KUMAR HAZAM
|
()
|
|
38
|
KAKOPATHAR
|
AS-18-001-005-005/1932
(DUARMORA)
|
0418001005NRG23141120220153179
|
14/11/2022
|
DILIP KAYA
|
0418001005WL018497
|
DILIP KAYA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763650019
|
|
DILIP KAYA
|
()
|
|
39
|
KAKOPATHAR
|
AS-18-001-005-005/1933-A
(DUARMORA)
|
0418001005NRG23141120220153399
|
14/11/2022
|
BINOD MUNDA
|
0418001005WL018527
|
BINOD MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650018
|
|
BINOD MUNDA
|
()
|
|
40
|
KAKOPATHAR
|
AS-18-001-005-005/2
(DUARMORA)
|
0418001005NRG23141120220153467
|
14/11/2022
|
BISHON GORH
|
0418001005WL018529
|
BISHON GORH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763649996
|
|
BISHON GORH
|
()
|
|
41
|
KAKOPATHAR
|
AS-18-001-005-005/206
(DUARMORA)
|
0418001005NRG23141120220153469
|
14/11/2022
|
BOBITA MANKI MUNDA
|
0418001005WL018529
|
BOBITA MANKI MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650013
|
|
BOBITA MANKI MUNDA
|
()
|
|
42
|
KAKOPATHAR
|
AS-18-001-005-005/207
(DUARMORA)
|
0418001005NRG23141120220153470
|
14/11/2022
|
EATUABARI URANG
|
0418001005WL018529
|
EATUABARI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650041
|
|
EATUABARI URANG
|
()
|
|
43
|
KAKOPATHAR
|
AS-18-001-005-005/299
(DUARMORA)
|
0418001005NRG23141120220153475
|
14/11/2022
|
GOPAL TANTI
|
0418001005WL018529
|
GOPAL TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763649987
|
|
GOPAL TANTI
|
()
|
|
44
|
KAKOPATHAR
|
AS-18-001-005-005/305
(DUARMORA)
|
0418001005NRG23141120220153476
|
14/11/2022
|
SOMARI URANG
|
0418001005WL018529
|
SOMARI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650023
|
|
SOMARI URANG
|
()
|
|
45
|
KAKOPATHAR
|
AS-18-001-005-005/306
(DUARMORA)
|
0418001005NRG23141120220153477
|
14/11/2022
|
LAKHAN URANG
|
0418001005WL018529
|
LAKHAN URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650024
|
|
LAKHAN URANG
|
()
|
|
46
|
KAKOPATHAR
|
AS-18-001-005-005/310
(DUARMORA)
|
0418001005NRG23141120220153478
|
14/11/2022
|
BABLU URANG
|
0418001005WL018529
|
BABLU URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650140
|
|
BABLU URANG
|
()
|
|
47
|
KAKOPATHAR
|
AS-18-001-005-005/451
(DUARMORA)
|
0418001005NRG23141120220153488
|
14/11/2022
|
SABITRI BHUMIJ
|
0418001005WL018529
|
SABITRI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650147
|
|
SABITRI BHUMIJ
|
()
|
|
48
|
KAKOPATHAR
|
AS-18-001-005-005/461
(DUARMORA)
|
0418001005NRG23141120220153490
|
14/11/2022
|
PUTNOO URANG
|
0418001005WL018529
|
PUTNOO URANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763649998
|
|
PUTNOO URANG
|
()
|
|
49
|
KAKOPATHAR
|
AS-18-001-005-005/516
(DUARMORA)
|
0418001005NRG23141120220153492
|
14/11/2022
|
MANGLU BHUMIZ
|
0418001005WL018529
|
MANGLU BHUMIZ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650038
|
|
MANGLU BHUMIZ
|
()
|
|
50
|
KAKOPATHAR
|
AS-18-001-005-005/52
(DUARMORA)
|
0418001005NRG23141120220153406
|
14/11/2022
|
BHAGAWATI THAKUR
|
0418001005WL018527
|
BHAGAWATI THAKUR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763650010
|
|
BHAGAWATI THAKUR
|
()
|
|
51
|
KAKOPATHAR
|
AS-18-001-005-005/522
(DUARMORA)
|
0418001005NRG23141120220153493
|
14/11/2022
|
NARAYAN URANG
|
0418001005WL018529
|
NARAYAN URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650027
|
|
NARAYAN URANG
|
()
|
|
52
|
KAKOPATHAR
|
AS-18-001-005-005/72
(DUARMORA)
|
0418001005NRG23141120220153496
|
14/11/2022
|
MAHADEV URANG
|
0418001005WL018529
|
MAHADEV URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650025
|
|
MAHADEV URANG
|
()
|
|
53
|
KAKOPATHAR
|
AS-18-001-005-005/77
(DUARMORA)
|
0418001005NRG23141120220153498
|
14/11/2022
|
PUNI URANG
|
0418001005WL018529
|
PUNI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649990
|
|
PUNI URANG
|
()
|
|
54
|
KAKOPATHAR
|
AS-18-001-005-005/900
(DUARMORA)
|
0418001005NRG23141120220153407
|
14/11/2022
|
ARTI MUNDA
|
0418001005WL018527
|
ARTI MUNDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763650016
|
|
ARTI MUNDA
|
()
|
|
55
|
KAKOPATHAR
|
AS-18-001-005-005/905
(DUARMORA)
|
0418001005NRG23141120220153499
|
14/11/2022
|
MONIMOHAN TAMURIA
|
0418001005WL018529
|
MONIMOHAN TAMURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650028
|
|
MONIMOHAN TAMURIA
|
()
|
|
56
|
KAKOPATHAR
|
AS-18-001-005-005/907
(DUARMORA)
|
0418001005NRG23141120220153500
|
14/11/2022
|
SUKRA MUNDA
|
0418001005WL018529
|
SUKRA MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650029
|
|
SUKRA MUNDA
|
()
|
|
57
|
KAKOPATHAR
|
AS-18-001-005-005/912
(DUARMORA)
|
0418001005NRG23141120220153501
|
14/11/2022
|
LETENG THAKUR
|
0418001005WL018529
|
LETENG THAKUR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763650036
|
|
LETENG THAKUR
|
()
|
|
58
|
KAKOPATHAR
|
AS-18-001-005-005/98-A
(DUARMORA)
|
0418001005NRG23141120220153181
|
14/11/2022
|
SOBITA SIL TANTI
|
0418001005WL018497
|
SOBITA SIL TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649999
|
|
SOBITA SIL TANTI
|
()
|
|
59
|
KAKOPATHAR
|
AS-18-001-005-006/120-B
(DUARMORA)
|
0418001005NRG23141120220153185
|
14/11/2022
|
BASANTI MURA
|
0418001005WL018497
|
BASANTI MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649993
|
|
BASANTI MURA
|
()
|
|
60
|
KAKOPATHAR
|
AS-18-001-005-006/126-A
(DUARMORA)
|
0418001005NRG23141120220153188
|
14/11/2022
|
SUNITA CHERUBA
|
0418001005WL018497
|
SUNITA CHERUBA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650005
|
|
SUNITA CHERUBA
|
()
|
|
61
|
KAKOPATHAR
|
AS-18-001-005-006/62
(DUARMORA)
|
0418001005NRG23141120220153189
|
14/11/2022
|
Abita Nayak
|
0418001005WL018497
|
Abita Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650012
|
|
Abita Nayak
|
()
|
|
62
|
KAKOPATHAR
|
AS-18-001-005-006/67
(DUARMORA)
|
0418001005NRG23141120220153449
|
14/11/2022
|
SABINA SAWASI
|
0418001005WL018528
|
SABINA SAWASI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650037
|
|
SABINA SAWASI
|
()
|
|
63
|
KAKOPATHAR
|
AS-18-001-005-007/260-A
(DUARMORA)
|
0418001005NRG23141120220153450
|
14/11/2022
|
SAPAN URANG
|
0418001005WL018528
|
SAPAN URANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763650021
|
|
SAPAN URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79463
|
79463
|
|
|
|
|
|
|
|
|
64
|
KAKOPATHAR
|
AS-18-001-005-004/51
(DUARMORA)
|
0418001005NRG23141120220153388
|
14/11/2022
|
PORISHMITA MUNDA
|
0418001005WL018527
|
PORISHMITA MUNDA
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763649974
|
|
PORISHMITA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
65
|
KAKOPATHAR
|
AS-18-001-005-005/212
(DUARMORA)
|
0418001005NRG23141120220153472
|
14/11/2022
|
GOPAL HAJAM
|
0418001005WL018529
|
GOPAL HAJAM
|
00152
|
HDFC0002965
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649975
|
|
GOPAL HAJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
66
|
KAKOPATHAR
|
AS-18-001-005-005/107-D
(DUARMORA)
|
0418001005NRG23141120220153457
|
14/11/2022
|
JALESWAR PATOR
|
0418001005WL018529
|
JALESWAR PATOR
|
00176
|
IDIB000D656
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649976
|
|
JALESWAR PATOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
67
|
KAKOPATHAR
|
AS-18-001-005-004/157
(DUARMORA)
|
0418001005NRG23141120220153366
|
14/11/2022
|
Mr. SANJAY NAYAK
|
0418001005WL018527
|
Mr. SANJAY NAYAK
|
00176
|
IDIB000T024
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649973
|
|
Mr. SANJAY NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
68
|
KAKOPATHAR
|
AS-18-001-005-006/8-A
(DUARMORA)
|
0418001005NRG23141120220153411
|
14/11/2022
|
Arjun Munda
|
0418001005WL018527
|
Arjun Munda
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649977
|
|
Arjun Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
69
|
KAKOPATHAR
|
AS-18-001-005-005/44
(DUARMORA)
|
0418001005NRG23141120220153403
|
14/11/2022
|
RAJOO GONPAT
|
0418001005WL018527
|
RAJOO GONPAT
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649978
|
|
RAJOO GONPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
70
|
KAKOPATHAR
|
AS-18-001-005-003/138
(DUARMORA)
|
0418001005NRG23141120220153417
|
14/11/2022
|
RAMSING JOGESH
|
0418001005WL018528
|
RAMSING JOGESH
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763649980
|
|
RAMSING JOGESH
|
()
|
|
71
|
KAKOPATHAR
|
AS-18-001-005-003/2
(DUARMORA)
|
0418001005NRG23141120220153451
|
14/11/2022
|
KRISHNA SAHWRA
|
0418001005WL018529
|
KRISHNA SAHWRA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763650149
|
|
KRISHNA SAHWRA
|
()
|
|
72
|
KAKOPATHAR
|
AS-18-001-005-003/38
(DUARMORA)
|
0418001005NRG23141120220153428
|
14/11/2022
|
SONITA BRIJLAL
|
0418001005WL018528
|
SONITA BRIJLAL
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650148
|
|
SONITA BRIJLAL
|
()
|
|
73
|
KAKOPATHAR
|
AS-18-001-005-004/20
(DUARMORA)
|
0418001005NRG23141120220153377
|
14/11/2022
|
SUNITA THAKUR
|
0418001005WL018527
|
SUNITA THAKUR
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763649981
|
|
SUNITA THAKUR
|
()
|
|
74
|
KAKOPATHAR
|
AS-18-001-005-004/326
(DUARMORA)
|
0418001005NRG23141120220153384
|
14/11/2022
|
JYOTI MOHANDAS
|
0418001005WL018527
|
JYOTI MOHANDAS
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649983
|
|
JYOTI MOHANDAS
|
()
|
|
75
|
KAKOPATHAR
|
AS-18-001-005-004/73
(DUARMORA)
|
0418001005NRG23141120220153389
|
14/11/2022
|
BIRACHMANI URANG
|
0418001005WL018527
|
BIRACHMANI URANG
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649985
|
|
BIRACHMANI URANG
|
()
|
|
76
|
KAKOPATHAR
|
AS-18-001-005-005/33-A
(DUARMORA)
|
0418001005NRG23141120220153482
|
14/11/2022
|
SUKNATH TANTI
|
0418001005WL018529
|
SUKNATH TANTI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650150
|
|
SUKNATH TANTI
|
()
|
|
77
|
KAKOPATHAR
|
AS-18-001-005-005/98-A
(DUARMORA)
|
0418001005NRG23141120220153180
|
14/11/2022
|
CHANDAN TANTI
|
0418001005WL018497
|
CHANDAN TANTI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649979
|
|
CHANDAN TANTI
|
()
|
|
78
|
KAKOPATHAR
|
AS-18-001-005-006/109
(DUARMORA)
|
0418001005NRG23141120220153183
|
14/11/2022
|
MR BUDHU SUKRAM
|
0418001005WL018497
|
MR BUDHU SUKRAM
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763649982
|
|
MR BUDHU SUKRAM
|
()
|
|
79
|
KAKOPATHAR
|
AS-18-001-005-006/86-B
(DUARMORA)
|
0418001005NRG23141120220153192
|
14/11/2022
|
BIRSHI URANG
|
0418001005WL018497
|
BIRSHI URANG
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763649984
|
|
BIRSHI URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
80
|
KAKOPATHAR
|
AS-18-001-005-004/85
(DUARMORA)
|
0418001005NRG23141120220153453
|
14/11/2022
|
SHRI MANGARA URANG
|
0418001005WL018529
|
SHRI MANGARA URANG
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649986
|
|
SHRI MANGARA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
81
|
KAKOPATHAR
|
AS-18-001-005-002/500
(DUARMORA)
|
0418001005NRG23141120220153412
|
14/11/2022
|
Miss. SHREYASHI MORAN
|
0418001005WL018528
|
Miss. SHREYASHI MORAN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650043
|
|
MISS SHREYASHI MORAN
|
()
|
|
82
|
KAKOPATHAR
|
AS-18-001-005-003/11
(DUARMORA)
|
0418001005NRG23141120220153415
|
14/11/2022
|
SARASWATI BINUD
|
0418001005WL018528
|
SARASWATI BINUD
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763650065
|
|
MRS SARASWATI BINOD
|
()
|
|
83
|
KAKOPATHAR
|
AS-18-001-005-003/1442
(DUARMORA)
|
0418001005NRG23141120220153418
|
14/11/2022
|
Mrs. FULESWARI GANGARAM
|
0418001005WL018528
|
Mrs. FULESWARI GANGARAM
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763650046
|
|
MRS FULESWARI GANGARAM
|
()
|
|
84
|
KAKOPATHAR
|
AS-18-001-005-003/171
(DUARMORA)
|
0418001005NRG23141120220153419
|
14/11/2022
|
Mr. SUMIT URANG
|
0418001005WL018528
|
Mr. SUMIT URANG
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650135
|
|
MR SUMIT URANG
|
()
|
|
85
|
KAKOPATHAR
|
AS-18-001-005-003/174
(DUARMORA)
|
0418001005NRG23141120220153420
|
14/11/2022
|
Mrs. RUMA BIJOY
|
0418001005WL018528
|
Mrs. RUMA BIJOY
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763650062
|
|
MRS RUMA BIJOY
|
()
|
|
86
|
KAKOPATHAR
|
AS-18-001-005-003/20
(DUARMORA)
|
0418001005NRG23141120220153422
|
14/11/2022
|
ANITA DHIRAJ
|
0418001005WL018528
|
ANITA DHIRAJ
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763650138
|
|
MRS ANITA DHIRAJ
|
()
|
|
87
|
KAKOPATHAR
|
AS-18-001-005-003/220
(DUARMORA)
|
0418001005NRG23141120220153423
|
14/11/2022
|
ANIL DOSOYA
|
0418001005WL018528
|
ANIL DOSOYA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763650068
|
|
MR ANIL DOSOYA
|
()
|
|
88
|
KAKOPATHAR
|
AS-18-001-005-003/223
(DUARMORA)
|
0418001005NRG23141120220153425
|
14/11/2022
|
LOLITA FULSING
|
0418001005WL018528
|
LOLITA FULSING
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763650063
|
|
MRS LOLITA FULSING
|
()
|
|
89
|
KAKOPATHAR
|
AS-18-001-005-003/32
(DUARMORA)
|
0418001005NRG23141120220153426
|
14/11/2022
|
rupa raghoo
|
0418001005WL018528
|
rupa raghoo
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763650051
|
|
MRS RUPA RAGHOO
|
()
|
|
90
|
KAKOPATHAR
|
AS-18-001-005-003/37
(DUARMORA)
|
0418001005NRG23141120220153427
|
14/11/2022
|
AMIRAJ SUBHASH
|
0418001005WL018528
|
AMIRAJ SUBHASH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650045
|
|
MR AMIRAJ SUBASH
|
()
|
|
91
|
KAKOPATHAR
|
AS-18-001-005-003/466
(DUARMORA)
|
0418001005NRG23141120220153432
|
14/11/2022
|
Mrs. ANJANA TANTI
|
0418001005WL018528
|
Mrs. ANJANA TANTI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650059
|
|
MRS ANJANA TANTI
|
()
|
|
92
|
KAKOPATHAR
|
AS-18-001-005-003/57
(DUARMORA)
|
0418001005NRG23141120220153434
|
14/11/2022
|
DEBEN LAL
|
0418001005WL018528
|
DEBEN LAL
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763650055
|
|
MR DEBEN LAL
|
()
|
|
93
|
KAKOPATHAR
|
AS-18-001-005-003/61
(DUARMORA)
|
0418001005NRG23141120220153438
|
14/11/2022
|
RAISINGH ERMA
|
0418001005WL018528
|
RAISINGH ERMA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650052
|
|
MR RAISING ERMA
|
()
|
|
94
|
KAKOPATHAR
|
AS-18-001-005-003/62
(DUARMORA)
|
0418001005NRG23141120220153439
|
14/11/2022
|
Kalpana Narayan
|
0418001005WL018528
|
Kalpana Narayan
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650047
|
|
MRS KALPANA NARAYAN
|
()
|
|
95
|
KAKOPATHAR
|
AS-18-001-005-003/64
(DUARMORA)
|
0418001005NRG23141120220153440
|
14/11/2022
|
MAHABIR ETOWA
|
0418001005WL018528
|
MAHABIR ETOWA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650139
|
|
MR MAHABIR ETOWA
|
()
|
|
96
|
KAKOPATHAR
|
AS-18-001-005-003/66
(DUARMORA)
|
0418001005NRG23141120220153441
|
14/11/2022
|
ROBIN KOYA
|
0418001005WL018528
|
ROBIN KOYA
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763650060
|
|
MR ROBIN KOYA
|
()
|
|
97
|
KAKOPATHAR
|
AS-18-001-005-003/72
(DUARMORA)
|
0418001005NRG23141120220153444
|
14/11/2022
|
Mr. SIBA PALU
|
0418001005WL018528
|
Mr. SIBA PALU
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763650061
|
|
MR SIBA PALU
|
()
|
|
98
|
KAKOPATHAR
|
AS-18-001-005-003/73
(DUARMORA)
|
0418001005NRG23141120220153445
|
14/11/2022
|
MR. DIPEN MUNDA
|
0418001005WL018528
|
MR. DIPEN MUNDA
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763650071
|
|
MR DIPEN MUNDA
|
()
|
|
99
|
KAKOPATHAR
|
AS-18-001-005-004/10
(DUARMORA)
|
0418001005NRG23141120220153160
|
14/11/2022
|
Mr. SAWAN SOMAROO
|
0418001005WL018497
|
Mr. SAWAN SOMAROO
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650067
|
|
MR SAWAN SOMAROO
|
()
|
|
100
|
KAKOPATHAR
|
AS-18-001-005-004/12
(DUARMORA)
|
0418001005NRG23141120220153161
|
14/11/2022
|
Mr BINUD URANG
|
0418001005WL018497
|
Mr BINUD URANG
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650042
|
|
MR BINUD URANG
|
()
|
|
101
|
KAKOPATHAR
|
AS-18-001-005-004/152
(DUARMORA)
|
0418001005NRG23141120220153365
|
14/11/2022
|
minu chowdhaury
|
0418001005WL018527
|
minu chowdhaury
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650072
|
|
MRS MINU CHOWDHAURY
|
()
|
|
102
|
KAKOPATHAR
|
AS-18-001-005-004/156
(DUARMORA)
|
0418001005NRG23141120220153164
|
14/11/2022
|
Mr. KRISHNA URANG
|
0418001005WL018497
|
Mr. KRISHNA URANG
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650044
|
|
MR KRISHNA URANG
|
()
|
|
103
|
KAKOPATHAR
|
AS-18-001-005-004/162
(DUARMORA)
|
0418001005NRG23141120220153372
|
14/11/2022
|
Mr. BINUD MUNDA
|
0418001005WL018527
|
Mr. BINUD MUNDA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650078
|
|
MR BINUD MUNDA
|
()
|
|
104
|
KAKOPATHAR
|
AS-18-001-005-004/163
(DUARMORA)
|
0418001005NRG23141120220153373
|
14/11/2022
|
FULTULI BAHADUR
|
0418001005WL018527
|
FULTULI BAHADUR
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650054
|
|
MRS FULTULI BAHADUR
|
()
|
|
105
|
KAKOPATHAR
|
AS-18-001-005-004/20
(DUARMORA)
|
0418001005NRG23141120220153376
|
14/11/2022
|
SHYAM HAZAM
|
0418001005WL018527
|
SHYAM HAZAM
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763650039
|
|
MR SHYAM HAJAM
|
()
|
|
106
|
KAKOPATHAR
|
AS-18-001-005-004/27
(DUARMORA)
|
0418001005NRG23141120220153169
|
14/11/2022
|
RAMDEU KOYLAS
|
0418001005WL018497
|
RAMDEU KOYLAS
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650073
|
|
MR RAMDEO KOYLAS
|
()
|
|
107
|
KAKOPATHAR
|
AS-18-001-005-004/28
(DUARMORA)
|
0418001005NRG23141120220153170
|
14/11/2022
|
Mrs. MONI BIFA
|
0418001005WL018497
|
Mrs. MONI BIFA
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763650053
|
|
MRS MONI BIFA
|
()
|
|
108
|
KAKOPATHAR
|
AS-18-001-005-004/71
(DUARMORA)
|
0418001005NRG23141120220153176
|
14/11/2022
|
SUKURMONI SONIKA
|
0418001005WL018497
|
SUKURMONI SONIKA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650136
|
|
MRS SUKURMONI SONIKA
|
()
|
|
109
|
KAKOPATHAR
|
AS-18-001-005-004/74
(DUARMORA)
|
0418001005NRG23141120220153390
|
14/11/2022
|
Mr. SURESH MUNDA
|
0418001005WL018527
|
Mr. SURESH MUNDA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650058
|
|
MR SURESH MUNDA
|
()
|
|
110
|
KAKOPATHAR
|
AS-18-001-005-004/86
(DUARMORA)
|
0418001005NRG23141120220153178
|
14/11/2022
|
Mrs. NILMONI LIBRA
|
0418001005WL018497
|
Mrs. NILMONI LIBRA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763650056
|
|
MRS NILMONI LIBRA
|
()
|
|
111
|
KAKOPATHAR
|
AS-18-001-005-005/108
(DUARMORA)
|
0418001005NRG23141120220153458
|
14/11/2022
|
JANKI BEDA
|
0418001005WL018529
|
JANKI BEDA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650070
|
|
MRS JANKI BEDA
|
()
|
|
112
|
KAKOPATHAR
|
AS-18-001-005-005/11-A
(DUARMORA)
|
0418001005NRG23141120220153459
|
14/11/2022
|
SONATON MUNDA
|
0418001005WL018529
|
SONATON MUNDA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650074
|
|
MR SONATON MUNDA
|
()
|
|
113
|
KAKOPATHAR
|
AS-18-001-005-005/26
(DUARMORA)
|
0418001005NRG23141120220153474
|
14/11/2022
|
RAMESWAR GORH
|
0418001005WL018529
|
RAMESWAR GORH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650075
|
|
MR RAMESWAR GORH
|
()
|
|
114
|
KAKOPATHAR
|
AS-18-001-005-005/33-A
(DUARMORA)
|
0418001005NRG23141120220153483
|
14/11/2022
|
ISWARI TANTI
|
0418001005WL018529
|
ISWARI TANTI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650077
|
|
MS ISWARI TANTI
|
()
|
|
115
|
KAKOPATHAR
|
AS-18-001-005-005/39
(DUARMORA)
|
0418001005NRG23141120220153401
|
14/11/2022
|
Mr. Shyam Nayak
|
0418001005WL018527
|
Mr. Shyam Nayak
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650079
|
|
MR SHYAM NAYAK
|
()
|
|
116
|
KAKOPATHAR
|
AS-18-001-005-005/429
(DUARMORA)
|
0418001005NRG23141120220153486
|
14/11/2022
|
Mrs. RINA HAJAM
|
0418001005WL018529
|
Mrs. RINA HAJAM
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650066
|
|
MRS RINA HAJAM
|
()
|
|
117
|
KAKOPATHAR
|
AS-18-001-005-006/111
(DUARMORA)
|
0418001005NRG23141120220153408
|
14/11/2022
|
Mrs. SUKMOTI NAYAK
|
0418001005WL018527
|
Mrs. SUKMOTI NAYAK
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650076
|
|
MRS SUKMOTI NAYAK
|
()
|
|
118
|
KAKOPATHAR
|
AS-18-001-005-006/119-B
(DUARMORA)
|
0418001005NRG23141120220153184
|
14/11/2022
|
Mr. RAJOO ETOWA
|
0418001005WL018497
|
Mr. RAJOO ETOWA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650048
|
|
MR RAJOO ETOWA
|
()
|
|
119
|
KAKOPATHAR
|
AS-18-001-005-006/125-A
(DUARMORA)
|
0418001005NRG23141120220153187
|
14/11/2022
|
Mrs. SIMA LOSMON
|
0418001005WL018497
|
Mrs. SIMA LOSMON
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650049
|
|
MRS SIMA LOSMON
|
()
|
|
120
|
KAKOPATHAR
|
AS-18-001-005-006/469
(DUARMORA)
|
0418001005NRG23141120220153448
|
14/11/2022
|
BONMALI TANTI
|
0418001005WL018528
|
BONMALI TANTI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650069
|
|
MR BONMALI TANTI
|
()
|
|
121
|
KAKOPATHAR
|
AS-18-001-005-006/60-B
(DUARMORA)
|
0418001005NRG23141120220153410
|
14/11/2022
|
M. PRADIP KUMAR MUNDA
|
0418001005WL018527
|
M. PRADIP KUMAR MUNDA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650080
|
|
MR PRADIP KUMAR MUNDA
|
()
|
|
122
|
KAKOPATHAR
|
AS-18-001-005-006/83
(DUARMORA)
|
0418001005NRG23141120220153191
|
14/11/2022
|
Mr. BABUL URANG
|
0418001005WL018497
|
Mr. BABUL URANG
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763650057
|
|
MR BABUL URANG
|
()
|
|
123
|
KAKOPATHAR
|
AS-18-001-005-006/93
(DUARMORA)
|
0418001005NRG23141120220153193
|
14/11/2022
|
Mrs. FULMONI SUKU
|
0418001005WL018497
|
Mrs. FULMONI SUKU
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763650064
|
|
MRS FULMONI SUKU
|
()
|
|
124
|
KAKOPATHAR
|
AS-18-001-005-007/27
(DUARMORA)
|
0418001005NRG23141120220153502
|
14/11/2022
|
Mr. ROHAN GHOSE
|
0418001005WL018529
|
Mr. ROHAN GHOSE
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763650050
|
|
MR ROHANGHOSE GHOSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54044
|
54044
|
|
|
|
|
|
|
|
|
125
|
KAKOPATHAR
|
AS-18-001-005-005/1
(DUARMORA)
|
0418001005NRG23141120220153454
|
14/11/2022
|
JOY SINGH
|
0418001005WL018529
|
JOY SINGH
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650081
|
|
MR JOY SINGH
|
()
|
|
126
|
KAKOPATHAR
|
AS-18-001-005-005/21
(DUARMORA)
|
0418001005NRG23141120220153471
|
14/11/2022
|
DUBE PATAR
|
0418001005WL018529
|
DUBE PATAR
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650082
|
|
MR DUBE PATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
127
|
KAKOPATHAR
|
AS-18-001-005-003/108
(DUARMORA)
|
0418001005NRG23141120220153414
|
14/11/2022
|
MS RUKMONI JUGESH
|
0418001005WL018528
|
MS RUKMONI JUGESH
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763650132
|
|
MS RUKMONI JUGESH
|
()
|
|
128
|
KAKOPATHAR
|
AS-18-001-005-003/461
(DUARMORA)
|
0418001005NRG23141120220153431
|
14/11/2022
|
MS ANIMA URANG
|
0418001005WL018528
|
MS ANIMA URANG
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650121
|
|
MS ANIMA URANG
|
()
|
|
129
|
KAKOPATHAR
|
AS-18-001-005-003/48
(DUARMORA)
|
0418001005NRG23141120220153433
|
14/11/2022
|
MR ARJUN URANG
|
0418001005WL018528
|
MR ARJUN URANG
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763650125
|
|
MR ARJUN URANG
|
()
|
|
130
|
KAKOPATHAR
|
AS-18-001-005-003/58
(DUARMORA)
|
0418001005NRG23141120220153435
|
14/11/2022
|
MR ANIL MUNDA
|
0418001005WL018528
|
MR ANIL MUNDA
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763650131
|
|
MR ANIL MUNDA
|
()
|
|
131
|
KAKOPATHAR
|
AS-18-001-005-003/59
(DUARMORA)
|
0418001005NRG23141120220153436
|
14/11/2022
|
kuari johan
|
0418001005WL018528
|
kuari johan
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650083
|
|
kuari johan
|
()
|
|
132
|
KAKOPATHAR
|
AS-18-001-005-003/68
(DUARMORA)
|
0418001005NRG23141120220153442
|
14/11/2022
|
SUNIL KARMAKAR
|
0418001005WL018528
|
SUNIL KARMAKAR
|
00468
|
UBIN0545040
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763650127
|
|
SUNIL KARMAKAR
|
()
|
|
133
|
KAKOPATHAR
|
AS-18-001-005-003/70
(DUARMORA)
|
0418001005NRG23141120220153443
|
14/11/2022
|
MR. SIDAM KARMAKAR
|
0418001005WL018528
|
MR. SIDAM KARMAKAR
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763650091
|
|
MR. SIDAM KARMAKAR
|
()
|
|
134
|
KAKOPATHAR
|
AS-18-001-005-003/81
(DUARMORA)
|
0418001005NRG23141120220153446
|
14/11/2022
|
MS. MONIKA KOYA
|
0418001005WL018528
|
MS. MONIKA KOYA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650093
|
|
MS. MONIKA KOYA
|
()
|
|
135
|
KAKOPATHAR
|
AS-18-001-005-003/83
(DUARMORA)
|
0418001005NRG23141120220153447
|
14/11/2022
|
MR GOBINDA SUKLOO KOYA
|
0418001005WL018528
|
MR GOBINDA SUKLOO KOYA
|
00468
|
UBIN0545040
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763650096
|
|
MR GOBINDA SUKLOO KOYA
|
()
|
|
136
|
KAKOPATHAR
|
AS-18-001-005-004/1303
(DUARMORA)
|
0418001005NRG23141120220153162
|
14/11/2022
|
MR KRISHNA URANG
|
0418001005WL018497
|
MR KRISHNA URANG
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763650114
|
|
MR KRISHNA URANG
|
()
|
|
137
|
KAKOPATHAR
|
AS-18-001-005-004/1434
(DUARMORA)
|
0418001005NRG23141120220153364
|
14/11/2022
|
MR CHAMARU MURA
|
0418001005WL018527
|
MR CHAMARU MURA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650090
|
|
MR CHAMARU MURA
|
()
|
|
138
|
KAKOPATHAR
|
AS-18-001-005-004/159
(DUARMORA)
|
0418001005NRG23141120220153368
|
14/11/2022
|
MR. SOHAN MUNDA
|
0418001005WL018527
|
MR. SOHAN MUNDA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650106
|
|
MR. SOHAN MUNDA
|
()
|
|
139
|
KAKOPATHAR
|
AS-18-001-005-004/160
(DUARMORA)
|
0418001005NRG23141120220153370
|
14/11/2022
|
MR SUNIL MUNDA
|
0418001005WL018527
|
MR SUNIL MUNDA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650110
|
|
MR SUNIL MUNDA
|
()
|
|
140
|
KAKOPATHAR
|
AS-18-001-005-004/161
(DUARMORA)
|
0418001005NRG23141120220153371
|
14/11/2022
|
MR RAHUL MUNDA
|
0418001005WL018527
|
MR RAHUL MUNDA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650111
|
|
MR RAHUL MUNDA
|
()
|
|
141
|
KAKOPATHAR
|
AS-18-001-005-004/163
(DUARMORA)
|
0418001005NRG23141120220153374
|
14/11/2022
|
MR SUNIL MUNDA
|
0418001005WL018527
|
MR SUNIL MUNDA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650115
|
|
MR SUNIL MUNDA
|
()
|
|
142
|
KAKOPATHAR
|
AS-18-001-005-004/24
(DUARMORA)
|
0418001005NRG23141120220153168
|
14/11/2022
|
MR GANESH KOYA
|
0418001005WL018497
|
MR GANESH KOYA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650120
|
|
MR GANESH KOYA
|
()
|
|
143
|
KAKOPATHAR
|
AS-18-001-005-004/29
(DUARMORA)
|
0418001005NRG23141120220153452
|
14/11/2022
|
MR BIKRAM HALUWA
|
0418001005WL018529
|
MR BIKRAM HALUWA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650100
|
|
MR BIKRAM HALUWA
|
()
|
|
144
|
KAKOPATHAR
|
AS-18-001-005-004/31
(DUARMORA)
|
0418001005NRG23141120220153171
|
14/11/2022
|
DILIP TANTI
|
0418001005WL018497
|
DILIP TANTI
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650084
|
|
DILIP TANTI
|
()
|
|
145
|
KAKOPATHAR
|
AS-18-001-005-004/311
(DUARMORA)
|
0418001005NRG23141120220153380
|
14/11/2022
|
MR. BIKASH NAYAK
|
0418001005WL018527
|
MR. BIKASH NAYAK
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650129
|
|
MR. BIKASH NAYAK
|
()
|
|
146
|
KAKOPATHAR
|
AS-18-001-005-004/325
(DUARMORA)
|
0418001005NRG23141120220153383
|
14/11/2022
|
MR BABLU MURA
|
0418001005WL018527
|
MR BABLU MURA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650112
|
|
MR BABLU MURA
|
()
|
|
147
|
KAKOPATHAR
|
AS-18-001-005-004/43
(DUARMORA)
|
0418001005NRG23141120220153386
|
14/11/2022
|
DASHARATH MUNDA
|
0418001005WL018527
|
DASHARATH MUNDA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650118
|
|
DASHARATH MUNDA
|
()
|
|
148
|
KAKOPATHAR
|
AS-18-001-005-004/77
(DUARMORA)
|
0418001005NRG23141120220153393
|
14/11/2022
|
LAKSHI HALOWA
|
0418001005WL018527
|
LAKSHI HALOWA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650126
|
|
LAKSHI HALOWA
|
()
|
|
149
|
KAKOPATHAR
|
AS-18-001-005-004/82
(DUARMORA)
|
0418001005NRG23141120220153177
|
14/11/2022
|
MS SOMARE SONIKA
|
0418001005WL018497
|
MS SOMARE SONIKA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650103
|
|
MS SOMARE SONIKA
|
()
|
|
150
|
KAKOPATHAR
|
AS-18-001-005-005/10
(DUARMORA)
|
0418001005NRG23141120220153455
|
14/11/2022
|
MR SEETA TIWARI
|
0418001005WL018529
|
MR SEETA TIWARI
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650094
|
|
MR SEETA TIWARI
|
()
|
|
151
|
KAKOPATHAR
|
AS-18-001-005-005/1316
(DUARMORA)
|
0418001005NRG23141120220153461
|
14/11/2022
|
MR DEBARAJ BHAGAT
|
0418001005WL018529
|
MR DEBARAJ BHAGAT
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763650107
|
|
MR DEBARAJ BHAGAT
|
()
|
|
152
|
KAKOPATHAR
|
AS-18-001-005-005/1317
(DUARMORA)
|
0418001005NRG23141120220153462
|
14/11/2022
|
MR. RATAN THAKUR
|
0418001005WL018529
|
MR. RATAN THAKUR
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763650124
|
|
MR. RATAN THAKUR
|
()
|
|
153
|
KAKOPATHAR
|
AS-18-001-005-005/1318
(DUARMORA)
|
0418001005NRG23141120220153463
|
14/11/2022
|
MR. DAYASANKAR TANTI
|
0418001005WL018529
|
MR. DAYASANKAR TANTI
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650097
|
|
MR. DAYASANKAR TANTI
|
()
|
|
154
|
KAKOPATHAR
|
AS-18-001-005-005/15
(DUARMORA)
|
0418001005NRG23141120220153464
|
14/11/2022
|
RAM TANTI
|
0418001005WL018529
|
RAM TANTI
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763650128
|
|
RAM TANTI
|
()
|
|
155
|
KAKOPATHAR
|
AS-18-001-005-005/1511
(DUARMORA)
|
0418001005NRG23141120220153465
|
14/11/2022
|
MR MAHADEO URANG
|
0418001005WL018529
|
MR MAHADEO URANG
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650092
|
|
MR MAHADEO URANG
|
()
|
|
156
|
KAKOPATHAR
|
AS-18-001-005-005/157-A
(DUARMORA)
|
0418001005NRG23141120220153466
|
14/11/2022
|
MS PURNIMA MUNDA
|
0418001005WL018529
|
MS PURNIMA MUNDA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650117
|
|
MS PURNIMA MUNDA
|
()
|
|
157
|
KAKOPATHAR
|
AS-18-001-005-005/1929
(DUARMORA)
|
0418001005NRG23141120220153398
|
14/11/2022
|
MR HINESH URANG
|
0418001005WL018527
|
MR HINESH URANG
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763650099
|
|
MR HINESH URANG
|
()
|
|
158
|
KAKOPATHAR
|
AS-18-001-005-005/201
(DUARMORA)
|
0418001005NRG23141120220153468
|
14/11/2022
|
MR. SANJIP MAJHI
|
0418001005WL018529
|
MR. SANJIP MAJHI
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650088
|
|
MR. SANJIP MAJHI
|
()
|
|
159
|
KAKOPATHAR
|
AS-18-001-005-005/25
(DUARMORA)
|
0418001005NRG23141120220153473
|
14/11/2022
|
MR MITHUN MURA
|
0418001005WL018529
|
MR MITHUN MURA
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763650113
|
|
MR MITHUN MURA
|
()
|
|
160
|
KAKOPATHAR
|
AS-18-001-005-005/259
(DUARMORA)
|
0418001005NRG23141120220153400
|
14/11/2022
|
MR ROHAN MUNDA
|
0418001005WL018527
|
MR ROHAN MUNDA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650105
|
|
MR ROHAN MUNDA
|
()
|
|
161
|
KAKOPATHAR
|
AS-18-001-005-005/320
(DUARMORA)
|
0418001005NRG23141120220153479
|
14/11/2022
|
MR. DILIP MURAH
|
0418001005WL018529
|
MR. DILIP MURAH
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650122
|
|
MR. DILIP MURAH
|
()
|
|
162
|
KAKOPATHAR
|
AS-18-001-005-005/321
(DUARMORA)
|
0418001005NRG23141120220153480
|
14/11/2022
|
MR. PUNOO MURAH
|
0418001005WL018529
|
MR. PUNOO MURAH
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650108
|
|
MR. PUNOO MURAH
|
()
|
|
163
|
KAKOPATHAR
|
AS-18-001-005-005/322
(DUARMORA)
|
0418001005NRG23141120220153481
|
14/11/2022
|
MR BADAL PATAR
|
0418001005WL018529
|
MR BADAL PATAR
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650101
|
|
MR BADAL PATAR
|
()
|
|
164
|
KAKOPATHAR
|
AS-18-001-005-005/34
(DUARMORA)
|
0418001005NRG23141120220153484
|
14/11/2022
|
MR KANU MURA
|
0418001005WL018529
|
MR KANU MURA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650109
|
|
MR KANU MURA
|
()
|
|
165
|
KAKOPATHAR
|
AS-18-001-005-005/35
(DUARMORA)
|
0418001005NRG23141120220153485
|
14/11/2022
|
MS SARASWATI MURAH
|
0418001005WL018529
|
MS SARASWATI MURAH
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650119
|
|
MS SARASWATI MURAH
|
()
|
|
166
|
KAKOPATHAR
|
AS-18-001-005-005/42
(DUARMORA)
|
0418001005NRG23141120220153402
|
14/11/2022
|
MR RANJIT SINGH RAJPUT
|
0418001005WL018527
|
MR RANJIT SINGH RAJPUT
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763650104
|
|
MR RANJIT SINGH RAJPUT
|
()
|
|
167
|
KAKOPATHAR
|
AS-18-001-005-005/449
(DUARMORA)
|
0418001005NRG23141120220153487
|
14/11/2022
|
BAJNATH HAZAM
|
0418001005WL018529
|
BAJNATH HAZAM
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650133
|
|
BAJNATH HAZAM
|
()
|
|
168
|
KAKOPATHAR
|
AS-18-001-005-005/450
(DUARMORA)
|
0418001005NRG23141120220153404
|
14/11/2022
|
SOBINA MUNDA
|
0418001005WL018527
|
SOBINA MUNDA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650089
|
|
SOBINA MUNDA
|
()
|
|
169
|
KAKOPATHAR
|
AS-18-001-005-005/451
(DUARMORA)
|
0418001005NRG23141120220153489
|
14/11/2022
|
MOHENDRA BHUMIJ
|
0418001005WL018529
|
MOHENDRA BHUMIJ
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650085
|
|
MOHENDRA BHUMIJ
|
()
|
|
170
|
KAKOPATHAR
|
AS-18-001-005-005/465
(DUARMORA)
|
0418001005NRG23141120220153491
|
14/11/2022
|
MR GYAN PRAKASH HAZAM
|
0418001005WL018529
|
MR GYAN PRAKASH HAZAM
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650116
|
|
MR GYAN PRAKASH HAZAM
|
()
|
|
171
|
KAKOPATHAR
|
AS-18-001-005-005/50
(DUARMORA)
|
0418001005NRG23141120220153405
|
14/11/2022
|
MR SANJAY MUNDA
|
0418001005WL018527
|
MR SANJAY MUNDA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650123
|
|
MR SANJAY MUNDA
|
()
|
|
172
|
KAKOPATHAR
|
AS-18-001-005-005/528
(DUARMORA)
|
0418001005NRG23141120220153494
|
14/11/2022
|
premeswar pator
|
0418001005WL018529
|
premeswar pator
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650134
|
|
premeswar pator
|
()
|
|
173
|
KAKOPATHAR
|
AS-18-001-005-005/57
(DUARMORA)
|
0418001005NRG23141120220153495
|
14/11/2022
|
MR. NARAYAN HAJAM
|
0418001005WL018529
|
MR. NARAYAN HAJAM
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650095
|
|
MR. NARAYAN HAJAM
|
()
|
|
174
|
KAKOPATHAR
|
AS-18-001-005-005/74-A
(DUARMORA)
|
0418001005NRG23141120220153497
|
14/11/2022
|
MR GOBINDA HAZAM
|
0418001005WL018529
|
MR GOBINDA HAZAM
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650086
|
|
MR GOBINDA HAZAM
|
()
|
|
175
|
KAKOPATHAR
|
AS-18-001-005-006/102
(DUARMORA)
|
0418001005NRG23141120220153182
|
14/11/2022
|
MR PHULMON URANG
|
0418001005WL018497
|
MR PHULMON URANG
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763650087
|
|
MR PHULMON URANG
|
()
|
|
176
|
KAKOPATHAR
|
AS-18-001-005-006/124-A
(DUARMORA)
|
0418001005NRG23141120220153186
|
14/11/2022
|
MR ASHRAM KARMAKAR
|
0418001005WL018497
|
MR ASHRAM KARMAKAR
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650098
|
|
MR ASHRAM KARMAKAR
|
()
|
|
177
|
KAKOPATHAR
|
AS-18-001-005-006/13-A
(DUARMORA)
|
0418001005NRG23141120220153409
|
14/11/2022
|
MS ANITA TOPNO
|
0418001005WL018527
|
MS ANITA TOPNO
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650130
|
|
MS ANITA TOPNO
|
()
|
|
178
|
KAKOPATHAR
|
AS-18-001-005-006/75
(DUARMORA)
|
0418001005NRG23141120220153190
|
14/11/2022
|
MR GANESH MUNDA
|
0418001005WL018497
|
MR GANESH MUNDA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763650102
|
|
MR GANESH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223962
|
223962
|
|
|
|
|
|
|
|