|
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-18-001-009-004/1681
(KOILASHPUR)
|
0418001009NRG23290420220016509
|
29/04/2022
|
BIREN BORUAH
|
0418001009WL000788
|
BIREN BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243647
|
|
BIRENBORUAH
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-009-004/1793
(KOILASHPUR)
|
0418001009NRG23290420220016517
|
29/04/2022
|
ANU NEOG
|
0418001009WL000788
|
ANU NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243655
|
|
ANUNEOG
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-009-006/144
(KOILASHPUR)
|
0418001009NRG23290420220016471
|
29/04/2022
|
JUNYI HAZARIKA
|
0418001009WL000787
|
JUNYI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243649
|
|
JUNYIHAZARIKA
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-009-006/146
(KOILASHPUR)
|
0418001009NRG23290420220016477
|
29/04/2022
|
BINANDA GOGOI
|
0418001009WL000787
|
BINANDA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243646
|
|
BINANDAGOGOI
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-009-009/3343
(KOILASHPUR)
|
0418001009NRG23290420220016577
|
29/04/2022
|
NARESHWAR MORAN
|
0418001009WL000789
|
NARESHWAR MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243650
|
|
NARESHWARMORAN
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-009-015/3127
(KOILASHPUR)
|
0418001009NRG23290420220016581
|
29/04/2022
|
PROBHATI NEOG
|
0418001009WL000789
|
PROBHATI NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243648
|
|
PROBHATINEOG
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-009-018/70
(KOILASHPUR)
|
0418001009NRG23290420220016595
|
29/04/2022
|
ADESWAR MORAN
|
0418001009WL000789
|
ADESWAR MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243652
|
|
ADESWARMORAN
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-009-018/70
(KOILASHPUR)
|
0418001009NRG23290420220016596
|
29/04/2022
|
NANANTI MORAN
|
0418001009WL000789
|
NANANTI MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243653
|
|
NANANTIMORAN
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-009-019/2972
(KOILASHPUR)
|
0418001009NRG23290420220016441
|
29/04/2022
|
DIPTI SANYA BHUJEL PHUKAN
|
0418001009WL000786
|
DIPTI SANYA BHUJEL PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243651
|
|
DIPTISANYABHUJELPHUKAN
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-009-019/2972
(KOILASHPUR)
|
0418001009NRG23290420220016440
|
29/04/2022
|
SUBHADRA PHUKAN
|
0418001009WL000786
|
SUBHADRA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243654
|
|
SUBHADRAPHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
KAKOPATHAR
|
AS-18-001-009-002/143
(KOILASHPUR)
|
0418001009NRG23290420220016445
|
29/04/2022
|
BUDHESWAR HAZARIKA
|
0418001009WL000787
|
BUDHESWAR HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243767
|
|
BUDHESWARHAZARIKA
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-009-003/1945
(KOILASHPUR)
|
0418001009NRG23290420220016454
|
29/04/2022
|
PHANIDHAR KAKOTI
|
0418001009WL000787
|
PHANIDHAR KAKOTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243738
|
|
PHANIDHARKAKOTI
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-009-003/998-A
(KOILASHPUR)
|
0418001009NRG23290420220016455
|
29/04/2022
|
PUSPANJOLI MECH
|
0418001009WL000787
|
PUSPANJOLI MECH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243693
|
|
PUSPANJOLIMECH
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-009-004/1194-A
(KOILASHPUR)
|
0418001009NRG23290420220016493
|
29/04/2022
|
DULUMONI MORAN
|
0418001009WL000788
|
DULUMONI MORAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243677
|
|
DULUMONIMORAN
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-009-004/1453
(KOILASHPUR)
|
0418001009NRG23290420220016495
|
29/04/2022
|
Hamonta Moran
|
0418001009WL000788
|
Hamonta Moran
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156243702
|
|
HamontaMoran
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-009-004/1546
(KOILASHPUR)
|
0418001009NRG23290420220016496
|
29/04/2022
|
Mainu Moran
|
0418001009WL000788
|
Mainu Moran
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243694
|
|
MainuMoran
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-009-004/1597-A
(KOILASHPUR)
|
0418001009NRG23290420220016498
|
29/04/2022
|
BIROP MORAN
|
0418001009WL000788
|
BIROP MORAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243753
|
|
BIROPMORAN
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-009-004/1640
(KOILASHPUR)
|
0418001009NRG23290420220016499
|
29/04/2022
|
Bijoy Boruah
|
0418001009WL000788
|
Bijoy Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243709
|
|
BijoyBoruah
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-009-004/1641
(KOILASHPUR)
|
0418001009NRG23290420220016501
|
29/04/2022
|
Bolin Moran
|
0418001009WL000788
|
Bolin Moran
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243707
|
|
BolinMoran
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-009-004/1642
(KOILASHPUR)
|
0418001009NRG23290420220016503
|
29/04/2022
|
Gulap Moran
|
0418001009WL000788
|
Gulap Moran
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156243708
|
|
GulapMoran
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-009-004/1649
(KOILASHPUR)
|
0418001009NRG23290420220016504
|
29/04/2022
|
Kumeswari Moran
|
0418001009WL000788
|
Kumeswari Moran
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156243718
|
|
KumeswariMoran
|
()
|
|
22
|
KAKOPATHAR
|
AS-18-001-009-004/1668
(KOILASHPUR)
|
0418001009NRG23290420220016505
|
29/04/2022
|
PRAKHEN MORAN
|
0418001009WL000788
|
PRAKHEN MORAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156243717
|
|
PRAKHENMORAN
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-009-004/1671-A
(KOILASHPUR)
|
0418001009NRG23290420220016506
|
29/04/2022
|
MAMATAJ NEOG
|
0418001009WL000788
|
MAMATAJ NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243696
|
|
MAMATAJNEOG
|
()
|
|
24
|
KAKOPATHAR
|
AS-18-001-009-004/1680
(KOILASHPUR)
|
0418001009NRG23290420220016507
|
29/04/2022
|
Bohagi Moran
|
0418001009WL000788
|
Bohagi Moran
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156243715
|
|
BohagiMoran
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-009-004/1681
(KOILASHPUR)
|
0418001009NRG23290420220016508
|
29/04/2022
|
Jyoti Boruah
|
0418001009WL000788
|
Jyoti Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243673
|
|
JyotiBoruah
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-009-004/1720
(KOILASHPUR)
|
0418001009NRG23290420220016510
|
29/04/2022
|
GAMSWAR MORAN
|
0418001009WL000788
|
GAMSWAR MORAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156243727
|
|
GAMSWARMORAN
|
()
|
|
27
|
KAKOPATHAR
|
AS-18-001-009-004/1722
(KOILASHPUR)
|
0418001009NRG23290420220016511
|
29/04/2022
|
MODAN MORAN
|
0418001009WL000788
|
MODAN MORAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156243720
|
|
MODANMORAN
|
()
|
|
28
|
KAKOPATHAR
|
AS-18-001-009-004/1790
(KOILASHPUR)
|
0418001009NRG23290420220016512
|
29/04/2022
|
Dhamen Moran
|
0418001009WL000788
|
Dhamen Moran
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243725
|
|
DhamenMoran
|
()
|
|
29
|
KAKOPATHAR
|
AS-18-001-009-004/1792
(KOILASHPUR)
|
0418001009NRG23290420220016513
|
29/04/2022
|
Satyajit Moran
|
0418001009WL000788
|
Satyajit Moran
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243730
|
|
SatyajitMoran
|
()
|
|
30
|
KAKOPATHAR
|
AS-18-001-009-004/1793
(KOILASHPUR)
|
0418001009NRG23290420220016516
|
29/04/2022
|
RUPESWAR NEOG
|
0418001009WL000788
|
RUPESWAR NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243728
|
|
RUPESWARNEOG
|
()
|
|
31
|
KAKOPATHAR
|
AS-18-001-009-004/1794
(KOILASHPUR)
|
0418001009NRG23290420220016518
|
29/04/2022
|
JAYANTA BORUAH
|
0418001009WL000788
|
JAYANTA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243731
|
|
JAYANTABORUAH
|
()
|
|
32
|
KAKOPATHAR
|
AS-18-001-009-004/1801
(KOILASHPUR)
|
0418001009NRG23290420220016521
|
29/04/2022
|
JYOTIMAI DOHUTIA NEOG
|
0418001009WL000788
|
JYOTIMAI DOHUTIA NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243763
|
|
JYOTIMAIDOHUTIANEOG
|
()
|
|
33
|
KAKOPATHAR
|
AS-18-001-009-004/1801
(KOILASHPUR)
|
0418001009NRG23290420220016520
|
29/04/2022
|
LAKSHYADHAR NEOG
|
0418001009WL000788
|
LAKSHYADHAR NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243729
|
|
LAKSHYADHARNEOG
|
()
|
|
34
|
KAKOPATHAR
|
AS-18-001-009-004/1942
(KOILASHPUR)
|
0418001009NRG23290420220016522
|
29/04/2022
|
ROMEN MORAN
|
0418001009WL000788
|
ROMEN MORAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156243734
|
|
ROMENMORAN
|
()
|
|
35
|
KAKOPATHAR
|
AS-18-001-009-004/1975
(KOILASHPUR)
|
0418001009NRG23290420220016523
|
29/04/2022
|
PINKI MORAN
|
0418001009WL000788
|
PINKI MORAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243732
|
|
PINKIMORAN
|
()
|
|
36
|
KAKOPATHAR
|
AS-18-001-009-004/1989
(KOILASHPUR)
|
0418001009NRG23290420220016524
|
29/04/2022
|
LAKHIMA NEOG
|
0418001009WL000788
|
LAKHIMA NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243743
|
|
LAKHIMANEOG
|
()
|
|
37
|
KAKOPATHAR
|
AS-18-001-009-004/1990
(KOILASHPUR)
|
0418001009NRG23290420220016525
|
29/04/2022
|
DIBYA MORAN
|
0418001009WL000788
|
DIBYA MORAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243741
|
|
DIBYAMORAN
|
()
|
|
38
|
KAKOPATHAR
|
AS-18-001-009-004/2030
(KOILASHPUR)
|
0418001009NRG23290420220016526
|
29/04/2022
|
CHANEKI MORAN
|
0418001009WL000788
|
CHANEKI MORAN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156243744
|
|
CHANEKIMORAN
|
()
|
|
39
|
KAKOPATHAR
|
AS-18-001-009-004/2103
(KOILASHPUR)
|
0418001009NRG23290420220016527
|
29/04/2022
|
SUNESWAR NEOG
|
0418001009WL000788
|
SUNESWAR NEOG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156243745
|
|
SUNESWARNEOG
|
()
|
|
40
|
KAKOPATHAR
|
AS-18-001-009-004/252
(KOILASHPUR)
|
0418001009NRG23290420220016530
|
29/04/2022
|
KULEN NEOG
|
0418001009WL000788
|
KULEN NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243736
|
|
KULENNEOG
|
()
|
|
41
|
KAKOPATHAR
|
AS-18-001-009-004/253
(KOILASHPUR)
|
0418001009NRG23290420220016531
|
29/04/2022
|
NIPEN MORAN
|
0418001009WL000788
|
NIPEN MORAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156243726
|
|
NIPENMORAN
|
()
|
|
42
|
KAKOPATHAR
|
AS-18-001-009-004/2909
(KOILASHPUR)
|
0418001009NRG23290420220016532
|
29/04/2022
|
DIPTI MORAN
|
0418001009WL000788
|
DIPTI MORAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156243765
|
|
DIPTIMORAN
|
()
|
|
43
|
KAKOPATHAR
|
AS-18-001-009-004/2910
(KOILASHPUR)
|
0418001009NRG23290420220016533
|
29/04/2022
|
DIPTI MORAN
|
0418001009WL000788
|
DIPTI MORAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156243699
|
|
DIPTIMORAN
|
()
|
|
44
|
KAKOPATHAR
|
AS-18-001-009-004/3022
(KOILASHPUR)
|
0418001009NRG23290420220016537
|
29/04/2022
|
DOLI NEOG
|
0418001009WL000788
|
DOLI NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243746
|
|
DOLINEOG
|
()
|
|
45
|
KAKOPATHAR
|
AS-18-001-009-004/3265
(KOILASHPUR)
|
0418001009NRG23290420220016539
|
29/04/2022
|
JUTIMONI MORAN
|
0418001009WL000788
|
JUTIMONI MORAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243768
|
|
JUTIMONIMORAN
|
()
|
|
46
|
KAKOPATHAR
|
AS-18-001-009-004/487
(KOILASHPUR)
|
0418001009NRG23290420220016540
|
29/04/2022
|
TILESWARI MORAN
|
0418001009WL000788
|
TILESWARI MORAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156243676
|
|
TILESWARIMORAN
|
()
|
|
47
|
KAKOPATHAR
|
AS-18-001-009-004/661-A
(KOILASHPUR)
|
0418001009NRG23290420220016541
|
29/04/2022
|
DINESWAR MORAN
|
0418001009WL000788
|
DINESWAR MORAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156243740
|
|
DINESWARMORAN
|
()
|
|
48
|
KAKOPATHAR
|
AS-18-001-009-004/663
(KOILASHPUR)
|
0418001009NRG23290420220016542
|
29/04/2022
|
Anila Moran
|
0418001009WL000788
|
Anila Moran
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156243695
|
|
AnilaMoran
|
()
|
|
49
|
KAKOPATHAR
|
AS-18-001-009-004/667
(KOILASHPUR)
|
0418001009NRG23290420220016543
|
29/04/2022
|
Mileswar Moran
|
0418001009WL000788
|
Mileswar Moran
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156243716
|
|
MileswarMoran
|
()
|
|
50
|
KAKOPATHAR
|
AS-18-001-009-004/671
(KOILASHPUR)
|
0418001009NRG23290420220016544
|
29/04/2022
|
GUNIN MORAN
|
0418001009WL000788
|
GUNIN MORAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243703
|
|
GUNINMORAN
|
()
|
|
51
|
KAKOPATHAR
|
AS-18-001-009-006/1148
(KOILASHPUR)
|
0418001009NRG23290420220016460
|
29/04/2022
|
BISHITRA KONWAR
|
0418001009WL000787
|
BISHITRA KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243674
|
|
BISHITRAKONWAR
|
()
|
|
52
|
KAKOPATHAR
|
AS-18-001-009-006/1154
(KOILASHPUR)
|
0418001009NRG23290420220016461
|
29/04/2022
|
NITUL GOGOI
|
0418001009WL000787
|
NITUL GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156243684
|
|
NITULGOGOI
|
()
|
|
53
|
KAKOPATHAR
|
AS-18-001-009-006/1157
(KOILASHPUR)
|
0418001009NRG23290420220016464
|
29/04/2022
|
AKHIL GOGOI
|
0418001009WL000787
|
AKHIL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243686
|
|
AKHILGOGOI
|
()
|
|
54
|
KAKOPATHAR
|
AS-18-001-009-006/1159
(KOILASHPUR)
|
0418001009NRG23290420220016466
|
29/04/2022
|
CHANDRA BORUAH
|
0418001009WL000787
|
CHANDRA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243679
|
|
CHANDRABORUAH
|
()
|
|
55
|
KAKOPATHAR
|
AS-18-001-009-006/1160
(KOILASHPUR)
|
0418001009NRG23290420220016467
|
29/04/2022
|
HEMONTA BORUAH
|
0418001009WL000787
|
HEMONTA BORUAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156243685
|
|
HEMONTABORUAH
|
()
|
|
56
|
KAKOPATHAR
|
AS-18-001-009-006/1168
(KOILASHPUR)
|
0418001009NRG23290420220016468
|
29/04/2022
|
JADAV GOGOI
|
0418001009WL000787
|
JADAV GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243681
|
|
JADAVGOGOI
|
()
|
|
57
|
KAKOPATHAR
|
AS-18-001-009-006/1179
(KOILASHPUR)
|
0418001009NRG23290420220016469
|
29/04/2022
|
NAYANJYOTI GOGOI
|
0418001009WL000787
|
NAYANJYOTI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243700
|
|
NAYANJYOTIGOGOI
|
()
|
|
58
|
KAKOPATHAR
|
AS-18-001-009-006/1241-A
(KOILASHPUR)
|
0418001009NRG23290420220016562
|
29/04/2022
|
GUNIN GOGOI
|
0418001009WL000789
|
GUNIN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243690
|
|
GUNINGOGOI
|
()
|
|
59
|
KAKOPATHAR
|
AS-18-001-009-006/1450-A
(KOILASHPUR)
|
0418001009NRG23290420220016475
|
29/04/2022
|
MRIDUL GOGOI
|
0418001009WL000787
|
MRIDUL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243724
|
|
MRIDULGOGOI
|
()
|
|
60
|
KAKOPATHAR
|
AS-18-001-009-006/2118
(KOILASHPUR)
|
0418001009NRG23290420220016479
|
29/04/2022
|
ANITA GOGOI
|
0418001009WL000787
|
ANITA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243748
|
|
ANITAGOGOI
|
()
|
|
61
|
KAKOPATHAR
|
AS-18-001-009-006/2118
(KOILASHPUR)
|
0418001009NRG23290420220016480
|
29/04/2022
|
PITAMBAR GOGOI
|
0418001009WL000787
|
PITAMBAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156243672
|
|
PITAMBARGOGOI
|
()
|
|
62
|
KAKOPATHAR
|
AS-18-001-009-006/2132
(KOILASHPUR)
|
0418001009NRG23290420220016481
|
29/04/2022
|
MONIKA TAIRAI
|
0418001009WL000787
|
MONIKA TAIRAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243749
|
|
MONIKATAIRAI
|
()
|
|
63
|
KAKOPATHAR
|
AS-18-001-009-006/263
(KOILASHPUR)
|
0418001009NRG23290420220016483
|
29/04/2022
|
SRI DIPEN PHUKON
|
0418001009WL000787
|
SRI DIPEN PHUKON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243723
|
|
SRIDIPENPHUKON
|
()
|
|
64
|
KAKOPATHAR
|
AS-18-001-009-006/2848
(KOILASHPUR)
|
0418001009NRG23290420220016546
|
29/04/2022
|
CHABITA N MAUT
|
0418001009WL000788
|
CHABITA N MAUT
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156243754
|
|
CHABITANMAUT
|
()
|
|
65
|
KAKOPATHAR
|
AS-18-001-009-006/2954
(KOILASHPUR)
|
0418001009NRG23290420220016490
|
29/04/2022
|
SUROJIT GOGOI
|
0418001009WL000787
|
SUROJIT GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156243737
|
|
SUROJITGOGOI
|
()
|
|
66
|
KAKOPATHAR
|
AS-18-001-009-006/3000
(KOILASHPUR)
|
0418001009NRG23290420220016491
|
29/04/2022
|
SURABHI BORUAH
|
0418001009WL000787
|
SURABHI BORUAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156243750
|
|
SURABHIBORUAH
|
()
|
|
67
|
KAKOPATHAR
|
AS-18-001-009-009/1570-A
(KOILASHPUR)
|
0418001009NRG23290420220016563
|
29/04/2022
|
LAKSHAHIRA MORAN
|
0418001009WL000789
|
LAKSHAHIRA MORAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243701
|
|
LAKSHAHIRAMORAN
|
()
|
|
68
|
KAKOPATHAR
|
AS-18-001-009-009/1581
(KOILASHPUR)
|
0418001009NRG23290420220016428
|
29/04/2022
|
THANESWARI MORAN
|
0418001009WL000786
|
THANESWARI MORAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243697
|
|
THANESWARIMORAN
|
()
|
|
69
|
KAKOPATHAR
|
AS-18-001-009-009/1582
(KOILASHPUR)
|
0418001009NRG23290420220016564
|
29/04/2022
|
ANI DUTTA
|
0418001009WL000789
|
ANI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243687
|
|
ANIDUTTA
|
()
|
|
70
|
KAKOPATHAR
|
AS-18-001-009-009/1607-A
(KOILASHPUR)
|
0418001009NRG23290420220016565
|
29/04/2022
|
DINESWARI BORUAH
|
0418001009WL000789
|
DINESWARI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243704
|
|
DINESWARIBORUAH
|
()
|
|
71
|
KAKOPATHAR
|
AS-18-001-009-009/1616
(KOILASHPUR)
|
0418001009NRG23290420220016429
|
29/04/2022
|
MANAKHI MORAN
|
0418001009WL000786
|
MANAKHI MORAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243733
|
|
MANAKHIMORAN
|
()
|
|
72
|
KAKOPATHAR
|
AS-18-001-009-009/1647
(KOILASHPUR)
|
0418001009NRG23290420220016430
|
29/04/2022
|
Makon Boruah
|
0418001009WL000786
|
Makon Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243711
|
|
MakonBoruah
|
()
|
|
73
|
KAKOPATHAR
|
AS-18-001-009-009/1652
(KOILASHPUR)
|
0418001009NRG23290420220016568
|
29/04/2022
|
Anjana Moran
|
0418001009WL000789
|
Anjana Moran
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243713
|
|
AnjanaMoran
|
()
|
|
74
|
KAKOPATHAR
|
AS-18-001-009-009/1670
(KOILASHPUR)
|
0418001009NRG23290420220016569
|
29/04/2022
|
LIKHESHWAR BORUAH
|
0418001009WL000789
|
LIKHESHWAR BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243712
|
|
LIKHESHWARBORUAH
|
()
|
|
75
|
KAKOPATHAR
|
AS-18-001-009-009/1682
(KOILASHPUR)
|
0418001009NRG23290420220016431
|
29/04/2022
|
MONJU BORUAH
|
0418001009WL000786
|
MONJU BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243719
|
|
MONJUBORUAH
|
()
|
|
76
|
KAKOPATHAR
|
AS-18-001-009-009/1738
(KOILASHPUR)
|
0418001009NRG23290420220016570
|
29/04/2022
|
BIRAN MORAN
|
0418001009WL000789
|
BIRAN MORAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243714
|
|
BIRANMORAN
|
()
|
|
77
|
KAKOPATHAR
|
AS-18-001-009-009/3024
(KOILASHPUR)
|
0418001009NRG23290420220016434
|
29/04/2022
|
BOGI BORUAH
|
0418001009WL000786
|
BOGI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243755
|
|
BOGIBORUAH
|
()
|
|
78
|
KAKOPATHAR
|
AS-18-001-009-009/3254
(KOILASHPUR)
|
0418001009NRG23290420220016436
|
29/04/2022
|
DULABHA MORAN
|
0418001009WL000786
|
DULABHA MORAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243683
|
|
DULABHAMORAN
|
()
|
|
79
|
KAKOPATHAR
|
AS-18-001-009-009/3343
(KOILASHPUR)
|
0418001009NRG23290420220016576
|
29/04/2022
|
PATI MORAN
|
0418001009WL000789
|
PATI MORAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243756
|
|
PATIMORAN
|
()
|
|
80
|
KAKOPATHAR
|
AS-18-001-009-009/419
(KOILASHPUR)
|
0418001009NRG23290420220016578
|
29/04/2022
|
CHANDAN BORAH
|
0418001009WL000789
|
CHANDAN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243680
|
|
CHANDANBORAH
|
()
|
|
81
|
KAKOPATHAR
|
AS-18-001-009-009/74
(KOILASHPUR)
|
0418001009NRG23290420220016579
|
29/04/2022
|
GOME MORAN
|
0418001009WL000789
|
GOME MORAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243682
|
|
GOMEMORAN
|
()
|
|
82
|
KAKOPATHAR
|
AS-18-001-009-010/356
(KOILASHPUR)
|
0418001009NRG23290420220016492
|
29/04/2022
|
JAYANTA DUTTA
|
0418001009WL000787
|
JAYANTA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243678
|
|
JAYANTADUTTA
|
()
|
|
83
|
KAKOPATHAR
|
AS-18-001-009-011/1417
(KOILASHPUR)
|
0418001009NRG23290420220016547
|
29/04/2022
|
Rina Gogoi
|
0418001009WL000788
|
Rina Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156243688
|
|
RinaGogoi
|
()
|
|
84
|
KAKOPATHAR
|
AS-18-001-009-011/1662
(KOILASHPUR)
|
0418001009NRG23290420220016548
|
29/04/2022
|
Khogen Moran
|
0418001009WL000788
|
Khogen Moran
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243710
|
|
KhogenMoran
|
()
|
|
85
|
KAKOPATHAR
|
AS-18-001-009-011/1677
(KOILASHPUR)
|
0418001009NRG23290420220016549
|
29/04/2022
|
Sarumai Guhain
|
0418001009WL000788
|
Sarumai Guhain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243706
|
|
SarumaiGuhain
|
()
|
|
86
|
KAKOPATHAR
|
AS-18-001-009-011/1678
(KOILASHPUR)
|
0418001009NRG23290420220016550
|
29/04/2022
|
SHOSHOMA MORAN
|
0418001009WL000788
|
SHOSHOMA MORAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243705
|
|
SHOSHOMAMORAN
|
()
|
|
87
|
KAKOPATHAR
|
AS-18-001-009-011/1887
(KOILASHPUR)
|
0418001009NRG23290420220016552
|
29/04/2022
|
RUHIT DOWERAH
|
0418001009WL000788
|
RUHIT DOWERAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156243752
|
|
RUHITDOWERAH
|
()
|
|
88
|
KAKOPATHAR
|
AS-18-001-009-011/1973
(KOILASHPUR)
|
0418001009NRG23290420220016553
|
29/04/2022
|
DULUMONI BORAH
|
0418001009WL000788
|
DULUMONI BORAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156243739
|
|
DULUMONIBORAH
|
()
|
|
89
|
KAKOPATHAR
|
AS-18-001-009-011/2000
(KOILASHPUR)
|
0418001009NRG23290420220016554
|
29/04/2022
|
MAMONI MORAN
|
0418001009WL000788
|
MAMONI MORAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156243735
|
|
MAMONIMORAN
|
()
|
|
90
|
KAKOPATHAR
|
AS-18-001-009-011/2656
(KOILASHPUR)
|
0418001009NRG23290420220016555
|
29/04/2022
|
Babi Moran
|
0418001009WL000788
|
Babi Moran
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156243757
|
|
BabiMoran
|
()
|
|
91
|
KAKOPATHAR
|
AS-18-001-009-011/2900
(KOILASHPUR)
|
0418001009NRG23290420220016557
|
29/04/2022
|
MAKAN GOGOI
|
0418001009WL000788
|
MAKAN GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156243766
|
|
MAKANGOGOI
|
()
|
|
92
|
KAKOPATHAR
|
AS-18-001-009-011/2901
(KOILASHPUR)
|
0418001009NRG23290420220016558
|
29/04/2022
|
PORI GOHAIN
|
0418001009WL000788
|
PORI GOHAIN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156243764
|
|
PORIGOHAIN
|
()
|
|
93
|
KAKOPATHAR
|
AS-18-001-009-011/2907
(KOILASHPUR)
|
0418001009NRG23290420220016559
|
29/04/2022
|
DIPAMONI GOHAIN
|
0418001009WL000788
|
DIPAMONI GOHAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156243698
|
|
DIPAMONIGOHAIN
|
()
|
|
94
|
KAKOPATHAR
|
AS-18-001-009-011/2908
(KOILASHPUR)
|
0418001009NRG23290420220016560
|
29/04/2022
|
RITUMONI MORAN GOHAIN
|
0418001009WL000788
|
RITUMONI MORAN GOHAIN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156243747
|
|
RITUMONIMORANGOHAIN
|
()
|
|
95
|
KAKOPATHAR
|
AS-18-001-009-011/675
(KOILASHPUR)
|
0418001009NRG23290420220016561
|
29/04/2022
|
Keshab Moran
|
0418001009WL000788
|
Keshab Moran
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156243722
|
|
KeshabMoran
|
()
|
|
96
|
KAKOPATHAR
|
AS-18-001-009-017/3204
(KOILASHPUR)
|
0418001009NRG23290420220016437
|
29/04/2022
|
PRIYALA BORAH
|
0418001009WL000786
|
PRIYALA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243759
|
|
PRIYALABORAH
|
()
|
|
97
|
KAKOPATHAR
|
AS-18-001-009-018/1236
(KOILASHPUR)
|
0418001009NRG23290420220016582
|
29/04/2022
|
JADU HAZARIKA
|
0418001009WL000789
|
JADU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243691
|
|
JADUHAZARIKA
|
()
|
|
98
|
KAKOPATHAR
|
AS-18-001-009-018/1236
(KOILASHPUR)
|
0418001009NRG23290420220016583
|
29/04/2022
|
PRANAMIKA HANDIQUE HAZARIKA
|
0418001009WL000789
|
PRANAMIKA HANDIQUE HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243742
|
|
PRANAMIKAHANDIQUEHAZARIKA
|
()
|
|
99
|
KAKOPATHAR
|
AS-18-001-009-018/1237
(KOILASHPUR)
|
0418001009NRG23290420220016584
|
29/04/2022
|
PROMUD GOGOI
|
0418001009WL000789
|
PROMUD GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243692
|
|
PROMUDGOGOI
|
()
|
|
100
|
KAKOPATHAR
|
AS-18-001-009-018/2459
(KOILASHPUR)
|
0418001009NRG23290420220016586
|
29/04/2022
|
MON DIHINGIA
|
0418001009WL000789
|
MON DIHINGIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243751
|
|
MONDIHINGIA
|
()
|
|
101
|
KAKOPATHAR
|
AS-18-001-009-018/2517
(KOILASHPUR)
|
0418001009NRG23290420220016587
|
29/04/2022
|
Hiramoni Baruah
|
0418001009WL000789
|
Hiramoni Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243762
|
|
HiramoniBaruah
|
()
|
|
102
|
KAKOPATHAR
|
AS-18-001-009-018/2594
(KOILASHPUR)
|
0418001009NRG23290420220016588
|
29/04/2022
|
Promila Chutia
|
0418001009WL000789
|
Promila Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243758
|
|
PromilaChutia
|
()
|
|
103
|
KAKOPATHAR
|
AS-18-001-009-018/2598
(KOILASHPUR)
|
0418001009NRG23290420220016589
|
29/04/2022
|
Dipti Gogoi
|
0418001009WL000789
|
Dipti Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243761
|
|
DiptiGogoi
|
()
|
|
104
|
KAKOPATHAR
|
AS-18-001-009-018/2990
(KOILASHPUR)
|
0418001009NRG23290420220016590
|
29/04/2022
|
ANJALI KONWAR CHETIA
|
0418001009WL000789
|
ANJALI KONWAR CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243760
|
|
ANJALIKONWARCHETIA
|
()
|
|
105
|
KAKOPATHAR
|
AS-18-001-009-018/435
(KOILASHPUR)
|
0418001009NRG23290420220016592
|
29/04/2022
|
BIMOL CHETIA
|
0418001009WL000789
|
BIMOL CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243689
|
|
BIMOLCHETIA
|
()
|
|
106
|
KAKOPATHAR
|
AS-18-001-009-018/67
(KOILASHPUR)
|
0418001009NRG23290420220016593
|
29/04/2022
|
MR KAMAL KALITA
|
0418001009WL000789
|
MR KAMAL KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243721
|
|
MRKAMALKALITA
|
()
|
|
107
|
KAKOPATHAR
|
AS-18-001-009-019/1491
(KOILASHPUR)
|
0418001009NRG23290420220016438
|
29/04/2022
|
AJANTA MORAN
|
0418001009WL000786
|
AJANTA MORAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243675
|
|
AJANTAMORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122744
|
122744
|
|
|
|
|
|
|
|
|
108
|
KAKOPATHAR
|
AS-18-001-009-002/1170
(KOILASHPUR)
|
0418001009NRG23290420220016444
|
29/04/2022
|
REKHAMONI BORGOHAIN
|
0418001009WL000787
|
REKHAMONI BORGOHAIN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243619
|
|
REKHAMONIBORGOHAIN
|
()
|
|
109
|
KAKOPATHAR
|
AS-18-001-009-002/144
(KOILASHPUR)
|
0418001009NRG23290420220016447
|
29/04/2022
|
SANGITA HAZARIKA
|
0418001009WL000787
|
SANGITA HAZARIKA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243599
|
|
SANGITAHAZARIKA
|
()
|
|
110
|
KAKOPATHAR
|
AS-18-001-009-002/144
(KOILASHPUR)
|
0418001009NRG23290420220016446
|
29/04/2022
|
UMA HAZARIKA
|
0418001009WL000787
|
UMA HAZARIKA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243620
|
|
UMAHAZARIKA
|
()
|
|
111
|
KAKOPATHAR
|
AS-18-001-009-002/3014
(KOILASHPUR)
|
0418001009NRG23290420220016449
|
29/04/2022
|
BIMALYA GOGOI
|
0418001009WL000787
|
BIMALYA GOGOI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243618
|
|
BIMALYAGOGOI
|
()
|
|
112
|
KAKOPATHAR
|
AS-18-001-009-002/3014
(KOILASHPUR)
|
0418001009NRG23290420220016448
|
29/04/2022
|
SABITRI GOGOI
|
0418001009WL000787
|
SABITRI GOGOI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243605
|
|
SABITRIGOGOI
|
()
|
|
113
|
KAKOPATHAR
|
AS-18-001-009-002/3015
(KOILASHPUR)
|
0418001009NRG23290420220016450
|
29/04/2022
|
PUNAM GOGOI
|
0418001009WL000787
|
PUNAM GOGOI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243609
|
|
PUNAMGOGOI
|
()
|
|
114
|
KAKOPATHAR
|
AS-18-001-009-002/3064
(KOILASHPUR)
|
0418001009NRG23290420220016451
|
29/04/2022
|
MINOTI PHUKAN
|
0418001009WL000787
|
MINOTI PHUKAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243604
|
|
MINOTIPHUKAN
|
()
|
|
115
|
KAKOPATHAR
|
AS-18-001-009-002/719
(KOILASHPUR)
|
0418001009NRG23290420220016452
|
29/04/2022
|
PUTUL BORGOHAIN
|
0418001009WL000787
|
PUTUL BORGOHAIN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156243640
|
|
PUTULBORGOHAIN
|
()
|
|
116
|
KAKOPATHAR
|
AS-18-001-009-002/719
(KOILASHPUR)
|
0418001009NRG23290420220016453
|
29/04/2022
|
SUNALI NORGOHAIN
|
0418001009WL000787
|
SUNALI NORGOHAIN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243600
|
|
SUNALINORGOHAIN
|
()
|
|
117
|
KAKOPATHAR
|
AS-18-001-009-003/998-A
(KOILASHPUR)
|
0418001009NRG23290420220016456
|
29/04/2022
|
BIKRAM MECH
|
0418001009WL000787
|
BIKRAM MECH
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243603
|
|
BIKRAMMECH
|
()
|
|
118
|
KAKOPATHAR
|
AS-18-001-009-004/1302
(KOILASHPUR)
|
0418001009NRG23290420220016494
|
29/04/2022
|
KUHI NEOG
|
0418001009WL000788
|
KUHI NEOG
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243614
|
|
KUHINEOG
|
()
|
|
119
|
KAKOPATHAR
|
AS-18-001-009-004/1597-A
(KOILASHPUR)
|
0418001009NRG23290420220016497
|
29/04/2022
|
REKHA GOGOI MORAN
|
0418001009WL000788
|
REKHA GOGOI MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243621
|
|
REKHAGOGOIMORAN
|
()
|
|
120
|
KAKOPATHAR
|
AS-18-001-009-004/1640
(KOILASHPUR)
|
0418001009NRG23290420220016500
|
29/04/2022
|
SHASHILA BARUAH
|
0418001009WL000788
|
SHASHILA BARUAH
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243635
|
|
SHASHILABARUAH
|
()
|
|
121
|
KAKOPATHAR
|
AS-18-001-009-004/1794
(KOILASHPUR)
|
0418001009NRG23290420220016519
|
29/04/2022
|
MONALISHA BARUAH
|
0418001009WL000788
|
MONALISHA BARUAH
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243636
|
|
MONALISHABARUAH
|
()
|
|
122
|
KAKOPATHAR
|
AS-18-001-009-004/248
(KOILASHPUR)
|
0418001009NRG23290420220016529
|
29/04/2022
|
DIBEDHAR MORAN
|
0418001009WL000788
|
DIBEDHAR MORAN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156243638
|
|
DIBEDHARMORAN
|
()
|
|
123
|
KAKOPATHAR
|
AS-18-001-009-004/250
(KOILASHPUR)
|
0418001009NRG23290420220016457
|
29/04/2022
|
BINITA HAZARIKA
|
0418001009WL000787
|
BINITA HAZARIKA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243607
|
|
BINITAHAZARIKA
|
()
|
|
124
|
KAKOPATHAR
|
AS-18-001-009-004/251
(KOILASHPUR)
|
0418001009NRG23290420220016458
|
29/04/2022
|
NIJARA CHETIA
|
0418001009WL000787
|
NIJARA CHETIA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156243622
|
|
NIJARACHETIA
|
()
|
|
125
|
KAKOPATHAR
|
AS-18-001-009-004/2975
(KOILASHPUR)
|
0418001009NRG23290420220016534
|
29/04/2022
|
OMALI NEOG
|
0418001009WL000788
|
OMALI NEOG
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156243632
|
|
OMALINEOG
|
()
|
|
126
|
KAKOPATHAR
|
AS-18-001-009-004/2998
(KOILASHPUR)
|
0418001009NRG23290420220016535
|
29/04/2022
|
PINJUMONI MORAN
|
0418001009WL000788
|
PINJUMONI MORAN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156243641
|
|
PINJUMONIMORAN
|
()
|
|
127
|
KAKOPATHAR
|
AS-18-001-009-004/2999
(KOILASHPUR)
|
0418001009NRG23290420220016536
|
29/04/2022
|
KAKAN MORAN
|
0418001009WL000788
|
KAKAN MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243631
|
|
KAKANMORAN
|
()
|
|
128
|
KAKOPATHAR
|
AS-18-001-009-004/3046
(KOILASHPUR)
|
0418001009NRG23290420220016538
|
29/04/2022
|
REBATI MORAN
|
0418001009WL000788
|
REBATI MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243628
|
|
REBATIMORAN
|
()
|
|
129
|
KAKOPATHAR
|
AS-18-001-009-005/652
(KOILASHPUR)
|
0418001009NRG23290420220016545
|
29/04/2022
|
LILI MORAN
|
0418001009WL000788
|
LILI MORAN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156243606
|
|
LILIMORAN
|
()
|
|
130
|
KAKOPATHAR
|
AS-18-001-009-006/1156
(KOILASHPUR)
|
0418001009NRG23290420220016463
|
29/04/2022
|
MANIKA GOHAIN GOGOI
|
0418001009WL000787
|
MANIKA GOHAIN GOGOI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243616
|
|
MANIKAGOHAINGOGOI
|
()
|
|
131
|
KAKOPATHAR
|
AS-18-001-009-006/144
(KOILASHPUR)
|
0418001009NRG23290420220016472
|
29/04/2022
|
KIRAN HAZARIKA
|
0418001009WL000787
|
KIRAN HAZARIKA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243612
|
|
KIRANHAZARIKA
|
()
|
|
132
|
KAKOPATHAR
|
AS-18-001-009-006/146
(KOILASHPUR)
|
0418001009NRG23290420220016476
|
29/04/2022
|
TUTUMONI GOGOI
|
0418001009WL000787
|
TUTUMONI GOGOI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243637
|
|
TUTUMONIGOGOI
|
()
|
|
133
|
KAKOPATHAR
|
AS-18-001-009-006/147
(KOILASHPUR)
|
0418001009NRG23290420220016478
|
29/04/2022
|
RUNUMONI CHETIA
|
0418001009WL000787
|
RUNUMONI CHETIA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156243617
|
|
RUNUMONICHETIA
|
()
|
|
134
|
KAKOPATHAR
|
AS-18-001-009-006/2581
(KOILASHPUR)
|
0418001009NRG23290420220016482
|
29/04/2022
|
Tileswar Gogoi
|
0418001009WL000787
|
Tileswar Gogoi
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243615
|
|
TileswarGogoi
|
()
|
|
135
|
KAKOPATHAR
|
AS-18-001-009-006/27
(KOILASHPUR)
|
0418001009NRG23290420220016484
|
29/04/2022
|
MAINU HAZARIKA
|
0418001009WL000787
|
MAINU HAZARIKA
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156243611
|
|
MAINUHAZARIKA
|
()
|
|
136
|
KAKOPATHAR
|
AS-18-001-009-006/275
(KOILASHPUR)
|
0418001009NRG23290420220016487
|
29/04/2022
|
JUNMONI DAS GOGOI
|
0418001009WL000787
|
JUNMONI DAS GOGOI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243602
|
|
JUNMONIDASGOGOI
|
()
|
|
137
|
KAKOPATHAR
|
AS-18-001-009-009/1609
(KOILASHPUR)
|
0418001009NRG23290420220016567
|
29/04/2022
|
SOBITA MORAN
|
0418001009WL000789
|
SOBITA MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243624
|
|
SOBITAMORAN
|
()
|
|
138
|
KAKOPATHAR
|
AS-18-001-009-009/2543
(KOILASHPUR)
|
0418001009NRG23290420220016432
|
29/04/2022
|
KHAGEN KONWAR
|
0418001009WL000786
|
KHAGEN KONWAR
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243623
|
|
KHAGENKONWAR
|
()
|
|
139
|
KAKOPATHAR
|
AS-18-001-009-009/2549
(KOILASHPUR)
|
0418001009NRG23290420220016433
|
29/04/2022
|
DEBAJIT MORAN
|
0418001009WL000786
|
DEBAJIT MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243608
|
|
DEBAJITMORAN
|
()
|
|
140
|
KAKOPATHAR
|
AS-18-001-009-009/3025
(KOILASHPUR)
|
0418001009NRG23290420220016435
|
29/04/2022
|
SUMILA MORAN
|
0418001009WL000786
|
SUMILA MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243634
|
|
SUMILAMORAN
|
()
|
|
141
|
KAKOPATHAR
|
AS-18-001-009-009/3156
(KOILASHPUR)
|
0418001009NRG23290420220016572
|
29/04/2022
|
JUGEN MORAN
|
0418001009WL000789
|
JUGEN MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243639
|
|
JUGENMORAN
|
()
|
|
142
|
KAKOPATHAR
|
AS-18-001-009-009/3192
(KOILASHPUR)
|
0418001009NRG23290420220016573
|
29/04/2022
|
ANJANA BHUYAN
|
0418001009WL000789
|
ANJANA BHUYAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243625
|
|
ANJANABHUYAN
|
()
|
|
143
|
KAKOPATHAR
|
AS-18-001-009-009/3207
(KOILASHPUR)
|
0418001009NRG23290420220016574
|
29/04/2022
|
USHAMANI NEOG
|
0418001009WL000789
|
USHAMANI NEOG
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243633
|
|
USHAMANINEOG
|
()
|
|
144
|
KAKOPATHAR
|
AS-18-001-009-009/3247
(KOILASHPUR)
|
0418001009NRG23290420220016575
|
29/04/2022
|
JUNU DUTTA
|
0418001009WL000789
|
JUNU DUTTA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243626
|
|
JUNUDUTTA
|
()
|
|
145
|
KAKOPATHAR
|
AS-18-001-009-009/975
(KOILASHPUR)
|
0418001009NRG23290420220016580
|
29/04/2022
|
KAMALA GOGOI
|
0418001009WL000789
|
KAMALA GOGOI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243629
|
|
KAMALAGOGOI
|
()
|
|
146
|
KAKOPATHAR
|
AS-18-001-009-011/2895
(KOILASHPUR)
|
0418001009NRG23290420220016556
|
29/04/2022
|
MOUSUMI GOHAIN
|
0418001009WL000788
|
MOUSUMI GOHAIN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243627
|
|
MOUSUMIGOHAIN
|
()
|
|
147
|
KAKOPATHAR
|
AS-18-001-009-018/2452
(KOILASHPUR)
|
0418001009NRG23290420220016585
|
29/04/2022
|
DEBOWHUTI RAJKONWAR
|
0418001009WL000789
|
DEBOWHUTI RAJKONWAR
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243601
|
|
DEBOWHUTIRAJKONWAR
|
()
|
|
148
|
KAKOPATHAR
|
AS-18-001-009-018/413
(KOILASHPUR)
|
0418001009NRG23290420220016591
|
29/04/2022
|
LALIT GOGOI
|
0418001009WL000789
|
LALIT GOGOI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243630
|
|
LALITGOGOI
|
()
|
|
149
|
KAKOPATHAR
|
AS-18-001-009-018/70
(KOILASHPUR)
|
0418001009NRG23290420220016594
|
29/04/2022
|
KAMAL MORAN
|
0418001009WL000789
|
KAMAL MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243613
|
|
KAMALMORAN
|
()
|
|
150
|
KAKOPATHAR
|
AS-18-001-009-019/2461
(KOILASHPUR)
|
0418001009NRG23290420220016597
|
29/04/2022
|
TITUL RAJKONWAR
|
0418001009WL000789
|
TITUL RAJKONWAR
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243610
|
|
TITULRAJKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57021
|
57021
|
|
|
|
|
|
|
|
|
151
|
KAKOPATHAR
|
AS-18-001-009-019/2972
(KOILASHPUR)
|
0418001009NRG23290420220016439
|
29/04/2022
|
RITU PHUKON
|
0418001009WL000786
|
RITU PHUKON
|
00176
|
IDIB000D656
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243642
|
|
RITUPHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
152
|
KAKOPATHAR
|
AS-18-001-009-006/275
(KOILASHPUR)
|
0418001009NRG23290420220016486
|
29/04/2022
|
KHIRUD GOGOI
|
0418001009WL000787
|
KHIRUD GOGOI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243644
|
|
KHIRUDGOGOI
|
()
|
|
153
|
KAKOPATHAR
|
AS-18-001-009-006/2799
(KOILASHPUR)
|
0418001009NRG23290420220016488
|
29/04/2022
|
GONESH GOGOI
|
0418001009WL000787
|
GONESH GOGOI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243643
|
|
GONESHGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
154
|
KAKOPATHAR
|
AS-18-001-009-004/1792
(KOILASHPUR)
|
0418001009NRG23290420220016515
|
29/04/2022
|
BEDIKA GOGOI MORAN
|
0418001009WL000788
|
BEDIKA GOGOI MORAN
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243645
|
|
BEDIKAGOGOIMORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
155
|
KAKOPATHAR
|
AS-18-001-009-009/1738
(KOILASHPUR)
|
0418001009NRG23290420220016571
|
29/04/2022
|
SHUBHAN MORAN
|
0418001009WL000789
|
SHUBHAN MORAN
|
00415
|
SBIN0000196
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243656
|
|
MR SHUBHAN MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
156
|
KAKOPATHAR
|
AS-18-001-009-004/1641
(KOILASHPUR)
|
0418001009NRG23290420220016502
|
29/04/2022
|
Tejendra Moran
|
0418001009WL000788
|
Tejendra Moran
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243662
|
|
MR TEJENDRA MORAN
|
()
|
|
157
|
KAKOPATHAR
|
AS-18-001-009-004/1792
(KOILASHPUR)
|
0418001009NRG23290420220016514
|
29/04/2022
|
SAMALAY MORAN
|
0418001009WL000788
|
SAMALAY MORAN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243665
|
|
MR SAMALAY MORAN
|
()
|
|
158
|
KAKOPATHAR
|
AS-18-001-009-004/2293
(KOILASHPUR)
|
0418001009NRG23290420220016528
|
29/04/2022
|
DEBEN MORAN
|
0418001009WL000788
|
DEBEN MORAN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243657
|
|
MR DEBEN MORAN
|
()
|
|
159
|
KAKOPATHAR
|
AS-18-001-009-004/255
(KOILASHPUR)
|
0418001009NRG23290420220016459
|
29/04/2022
|
PORISHMITA CHETIA
|
0418001009WL000787
|
PORISHMITA CHETIA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156243663
|
|
MRS PRORISHMITA CHETIA
|
()
|
|
160
|
KAKOPATHAR
|
AS-18-001-009-006/1155
(KOILASHPUR)
|
0418001009NRG23290420220016462
|
29/04/2022
|
BINU GOGOI
|
0418001009WL000787
|
BINU GOGOI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243659
|
|
MRS BINU GOGOI
|
()
|
|
161
|
KAKOPATHAR
|
AS-18-001-009-006/1157
(KOILASHPUR)
|
0418001009NRG23290420220016465
|
29/04/2022
|
BIHUTI BORAH GOGOI
|
0418001009WL000787
|
BIHUTI BORAH GOGOI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243660
|
|
MRS BIBHUTI GOGOI
|
()
|
|
162
|
KAKOPATHAR
|
AS-18-001-009-006/272
(KOILASHPUR)
|
0418001009NRG23290420220016485
|
29/04/2022
|
DINESH GOGOI
|
0418001009WL000787
|
DINESH GOGOI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243661
|
|
MR DINESH GOGOI
|
()
|
|
163
|
KAKOPATHAR
|
AS-18-001-009-009/1607-A
(KOILASHPUR)
|
0418001009NRG23290420220016566
|
29/04/2022
|
DEBAJIT BORUAH
|
0418001009WL000789
|
DEBAJIT BORUAH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243658
|
|
MR DEBAJIT BORUAH
|
()
|
|
164
|
KAKOPATHAR
|
AS-18-001-009-019/3189
(KOILASHPUR)
|
0418001009NRG23290420220016442
|
29/04/2022
|
TIKHAN MOHANTA
|
0418001009WL000786
|
TIKHAN MOHANTA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243664
|
|
MR TIKHAN MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
165
|
KAKOPATHAR
|
AS-18-001-009-002/1170
(KOILASHPUR)
|
0418001009NRG23290420220016443
|
29/04/2022
|
PALLAB BORGOHAIN
|
0418001009WL000787
|
PALLAB BORGOHAIN
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243666
|
|
MR PALLAB BORGOHAIN
|
()
|
|
166
|
KAKOPATHAR
|
AS-18-001-009-006/143
(KOILASHPUR)
|
0418001009NRG23290420220016470
|
29/04/2022
|
DIBYA BORUAH
|
0418001009WL000787
|
DIBYA BORUAH
|
00415
|
SBIN0017252
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156243667
|
|
MRS DIBYA BORUAH
|
()
|
|
167
|
KAKOPATHAR
|
AS-18-001-009-006/145
(KOILASHPUR)
|
0418001009NRG23290420220016474
|
29/04/2022
|
BUBU HAZARIKA
|
0418001009WL000787
|
BUBU HAZARIKA
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243669
|
|
MR BUBU HAZARIKA
|
()
|
|
168
|
KAKOPATHAR
|
AS-18-001-009-006/145
(KOILASHPUR)
|
0418001009NRG23290420220016473
|
29/04/2022
|
SHAINIKA BORUAH HAZARIKA
|
0418001009WL000787
|
SHAINIKA BORUAH HAZARIKA
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243670
|
|
MRS SHAINIKA BORUAH HAZARIKA
|
()
|
|
169
|
KAKOPATHAR
|
AS-18-001-009-006/2799
(KOILASHPUR)
|
0418001009NRG23290420220016489
|
29/04/2022
|
BHARAT GOGOI
|
0418001009WL000787
|
BHARAT GOGOI
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243668
|
|
MR BHARAT GOGOI
|
()
|
|
170
|
KAKOPATHAR
|
AS-18-001-009-011/1678
(KOILASHPUR)
|
0418001009NRG23290420220016551
|
29/04/2022
|
Antoni Moran
|
0418001009WL000788
|
Antoni Moran
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156243671
|
|
MR ANTONI MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220527
|
220527
|
|
|
|
|
|
|
|