|
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-18-001-013-001/1426
(PURONIPUKHURI)
|
0418001013NRG23180720220075383
|
18/07/2022
|
JINAMONI BORAH
|
0418001013WL007772
|
JINAMONI BORAH
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
26/07/2022
|
|
3303814788
|
|
JINAMONI BORAH
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-013-002/1060
(PURONIPUKHURI)
|
0418001013NRG23180720220075971
|
18/07/2022
|
PAULUCH AREYA
|
0418001013WL007852
|
PAULUCH AREYA
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814780
|
|
PAULUCH AREYA
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-013-002/1099
(PURONIPUKHURI)
|
0418001013NRG23180720220075972
|
18/07/2022
|
AGANESH BHUMIZ
|
0418001013WL007852
|
AGANESH BHUMIZ
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814689
|
|
AGANESH BHUMIZ
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-013-002/1174
(PURONIPUKHURI)
|
0418001013NRG23180720220075973
|
18/07/2022
|
SANIYA BHUMIJ
|
0418001013WL007852
|
SANIYA BHUMIJ
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814714
|
|
SANIYA BHUMIJ
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-013-002/1891
(PURONIPUKHURI)
|
0418001013NRG23180720220075974
|
18/07/2022
|
ANIL BARAIK
|
0418001013WL007852
|
ANIL BARAIK
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814719
|
|
ANIL BARAIK
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-013-002/2744
(PURONIPUKHURI)
|
0418001013NRG23180720220075975
|
18/07/2022
|
BITON GOGOI
|
0418001013WL007852
|
BITON GOGOI
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814782
|
|
BITON GOGOI
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-013-002/3493
(PURONIPUKHURI)
|
0418001013NRG23180720220075331
|
18/07/2022
|
NABIN KONWAR
|
0418001013WL007764
|
NABIN KONWAR
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814722
|
|
NABIN KONWAR
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-013-002/78
(PURONIPUKHURI)
|
0418001013NRG23180720220075978
|
18/07/2022
|
SUKHESWAR BHUMIJ
|
0418001013WL007852
|
SUKHESWAR BHUMIJ
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814779
|
|
SUKHESWAR BHUMIJ
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-013-003/103
(PURONIPUKHURI)
|
0418001013NRG23180720220075338
|
18/07/2022
|
SURESH DAS
|
0418001013WL007765
|
SURESH DAS
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814661
|
|
SURESH DAS
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-013-003/11
(PURONIPUKHURI)
|
0418001013NRG23180720220075991
|
18/07/2022
|
PREM WRA TAMANG
|
0418001013WL007854
|
PREM WRA TAMANG
|
00354
|
PUNB0204820
|
687
|
687
|
Processed
|
26/07/2022
|
|
3303814699
|
|
PREM WRA TAMANG
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-013-003/1218
(PURONIPUKHURI)
|
0418001013NRG23180720220075339
|
18/07/2022
|
KALPANA NATH
|
0418001013WL007765
|
KALPANA NATH
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814672
|
|
KALPANA NATH
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-013-003/1224
(PURONIPUKHURI)
|
0418001013NRG23180720220075959
|
18/07/2022
|
SARITA CHETRY
|
0418001013WL007851
|
SARITA CHETRY
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814659
|
|
SARITA CHETRY
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-013-003/1227
(PURONIPUKHURI)
|
0418001013NRG23180720220075992
|
18/07/2022
|
QUEEN JYOTI BHATTACHARYYA
|
0418001013WL007854
|
QUEEN JYOTI BHATTACHARYYA
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814695
|
|
QUEEN JYOTI BHATTACHARYYA
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-013-003/149
(PURONIPUKHURI)
|
0418001013NRG23180720220075994
|
18/07/2022
|
DILU MAYA CHETRY
|
0418001013WL007854
|
DILU MAYA CHETRY
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814785
|
|
DILU MAYA CHETRY
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-013-003/1603
(PURONIPUKHURI)
|
0418001013NRG23180720220075995
|
18/07/2022
|
SILA LOHAR
|
0418001013WL007854
|
SILA LOHAR
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303814708
|
|
SILA LOHAR
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-013-003/1609
(PURONIPUKHURI)
|
0418001013NRG23180720220075996
|
18/07/2022
|
RADHIKA KONOWAR
|
0418001013WL007854
|
RADHIKA KONOWAR
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303814784
|
|
RADHIKA KONOWAR
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-013-003/1620
(PURONIPUKHURI)
|
0418001013NRG23180720220075997
|
18/07/2022
|
RAJU GOUR
|
0418001013WL007854
|
RAJU GOUR
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814662
|
|
RAJU GOUR
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-013-003/1623
(PURONIPUKHURI)
|
0418001013NRG23180720220075998
|
18/07/2022
|
TEK BAHADUR CHETRI
|
0418001013WL007854
|
TEK BAHADUR CHETRI
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814786
|
|
TEK BAHADUR CHETRI
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-013-003/166
(PURONIPUKHURI)
|
0418001013NRG23180720220075999
|
18/07/2022
|
KRISHNA MAYA MAGAR
|
0418001013WL007854
|
KRISHNA MAYA MAGAR
|
00354
|
PUNB0204820
|
229
|
229
|
Processed
|
26/07/2022
|
|
3303814687
|
|
KRISHNA MAYA MAGAR
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-013-003/1717
(PURONIPUKHURI)
|
0418001013NRG23180720220076000
|
18/07/2022
|
KAMAL CHETRY
|
0418001013WL007854
|
KAMAL CHETRY
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814712
|
|
KAMAL CHETRY
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-013-003/1718
(PURONIPUKHURI)
|
0418001013NRG23180720220076001
|
18/07/2022
|
SHANTIMAJA MAGAR
|
0418001013WL007854
|
SHANTIMAJA MAGAR
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814676
|
|
SHANTIMAJA MAGAR
|
()
|
|
22
|
KAKOPATHAR
|
AS-18-001-013-003/1720
(PURONIPUKHURI)
|
0418001013NRG23180720220076002
|
18/07/2022
|
JULIE RAI
|
0418001013WL007854
|
JULIE RAI
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303814731
|
|
JULIE RAI
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-013-003/1730
(PURONIPUKHURI)
|
0418001013NRG23180720220075344
|
18/07/2022
|
PUSPA CHETRY
|
0418001013WL007766
|
PUSPA CHETRY
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814686
|
|
PUSPA CHETRY
|
()
|
|
24
|
KAKOPATHAR
|
AS-18-001-013-003/1773
(PURONIPUKHURI)
|
0418001013NRG23180720220076003
|
18/07/2022
|
BISHNU MAYA THAPA
|
0418001013WL007854
|
BISHNU MAYA THAPA
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814720
|
|
BISHNU MAYA THAPA
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-013-003/2047
(PURONIPUKHURI)
|
0418001013NRG23180720220076004
|
18/07/2022
|
REKHA DEBNATH
|
0418001013WL007854
|
REKHA DEBNATH
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814679
|
|
REKHA DEBNATH
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-013-003/2099
(PURONIPUKHURI)
|
0418001013NRG23180720220076005
|
18/07/2022
|
SUK MAYA GURUNG
|
0418001013WL007854
|
SUK MAYA GURUNG
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
26/07/2022
|
|
3303814677
|
|
SUK MAYA GURUNG
|
()
|
|
27
|
KAKOPATHAR
|
AS-18-001-013-003/2378
(PURONIPUKHURI)
|
0418001013NRG23180720220076006
|
18/07/2022
|
MIRA SHARMA KONWAR
|
0418001013WL007854
|
MIRA SHARMA KONWAR
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814709
|
|
MIRA SHARMA KONWAR
|
()
|
|
28
|
KAKOPATHAR
|
AS-18-001-013-003/2448
(PURONIPUKHURI)
|
0418001013NRG23180720220075961
|
18/07/2022
|
LOK MAYA LAMA
|
0418001013WL007851
|
LOK MAYA LAMA
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814716
|
|
LOK MAYA LAMA
|
()
|
|
29
|
KAKOPATHAR
|
AS-18-001-013-003/2653
(PURONIPUKHURI)
|
0418001013NRG23180720220076008
|
18/07/2022
|
RAMANTI DUWARAH
|
0418001013WL007854
|
RAMANTI DUWARAH
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303814666
|
|
RAMANTI DUWARAH
|
()
|
|
30
|
KAKOPATHAR
|
AS-18-001-013-003/2660
(PURONIPUKHURI)
|
0418001013NRG23180720220076009
|
18/07/2022
|
KAMALA CHETRY
|
0418001013WL007854
|
KAMALA CHETRY
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814673
|
|
KAMALA CHETRY
|
()
|
|
31
|
KAKOPATHAR
|
AS-18-001-013-003/268
(PURONIPUKHURI)
|
0418001013NRG23180720220076010
|
18/07/2022
|
JYOTI MAYA LAMA
|
0418001013WL007854
|
JYOTI MAYA LAMA
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814787
|
|
JYOTI MAYA LAMA
|
()
|
|
32
|
KAKOPATHAR
|
AS-18-001-013-003/28
(PURONIPUKHURI)
|
0418001013NRG23180720220076011
|
18/07/2022
|
BET KUMARI PRADHAN
|
0418001013WL007854
|
BET KUMARI PRADHAN
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814693
|
|
BET KUMARI PRADHAN
|
()
|
|
33
|
KAKOPATHAR
|
AS-18-001-013-003/2805
(PURONIPUKHURI)
|
0418001013NRG23180720220076012
|
18/07/2022
|
DURGA MAYA CHETRY
|
0418001013WL007854
|
DURGA MAYA CHETRY
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814778
|
|
DURGA MAYA CHETRY
|
()
|
|
34
|
KAKOPATHAR
|
AS-18-001-013-003/285
(PURONIPUKHURI)
|
0418001013NRG23180720220075345
|
18/07/2022
|
NAMITA SAHA
|
0418001013WL007766
|
NAMITA SAHA
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814674
|
|
NAMITA SAHA
|
()
|
|
35
|
KAKOPATHAR
|
AS-18-001-013-003/29
(PURONIPUKHURI)
|
0418001013NRG23180720220076013
|
18/07/2022
|
KABITA PRADHAN
|
0418001013WL007854
|
KABITA PRADHAN
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814724
|
|
KABITA PRADHAN
|
()
|
|
36
|
KAKOPATHAR
|
AS-18-001-013-003/3007
(PURONIPUKHURI)
|
0418001013NRG23180720220076014
|
18/07/2022
|
RITA CHETRY
|
0418001013WL007854
|
RITA CHETRY
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814691
|
|
RITA CHETRY
|
()
|
|
37
|
KAKOPATHAR
|
AS-18-001-013-003/3015
(PURONIPUKHURI)
|
0418001013NRG23180720220076015
|
18/07/2022
|
DEBAKI CHETRY
|
0418001013WL007854
|
DEBAKI CHETRY
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814703
|
|
DEBAKI CHETRY
|
()
|
|
38
|
KAKOPATHAR
|
AS-18-001-013-003/3016
(PURONIPUKHURI)
|
0418001013NRG23180720220076016
|
18/07/2022
|
BINA CHETRY
|
0418001013WL007854
|
BINA CHETRY
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814688
|
|
BINA CHETRY
|
()
|
|
39
|
KAKOPATHAR
|
AS-18-001-013-003/3040
(PURONIPUKHURI)
|
0418001013NRG23180720220075962
|
18/07/2022
|
LAL BAHADUR CHETRY
|
0418001013WL007851
|
LAL BAHADUR CHETRY
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814681
|
|
LAL BAHADUR CHETRY
|
()
|
|
40
|
KAKOPATHAR
|
AS-18-001-013-003/332
(PURONIPUKHURI)
|
0418001013NRG23180720220076017
|
18/07/2022
|
ARJUN CHETRY
|
0418001013WL007854
|
ARJUN CHETRY
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814783
|
|
ARJUN CHETRY
|
()
|
|
41
|
KAKOPATHAR
|
AS-18-001-013-003/334
(PURONIPUKHURI)
|
0418001013NRG23180720220076018
|
18/07/2022
|
NARAYAN LIMBU
|
0418001013WL007854
|
NARAYAN LIMBU
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303814684
|
|
NARAYAN LIMBU
|
()
|
|
42
|
KAKOPATHAR
|
AS-18-001-013-003/340
(PURONIPUKHURI)
|
0418001013NRG23180720220075346
|
18/07/2022
|
KAMAL GHOSH
|
0418001013WL007766
|
KAMAL GHOSH
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814669
|
|
KAMAL GHOSH
|
()
|
|
43
|
KAKOPATHAR
|
AS-18-001-013-003/3437
(PURONIPUKHURI)
|
0418001013NRG23180720220076019
|
18/07/2022
|
INDIRA DHUNGANA
|
0418001013WL007854
|
INDIRA DHUNGANA
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303814775
|
|
INDIRA DHUNGANA
|
()
|
|
44
|
KAKOPATHAR
|
AS-18-001-013-003/3465
(PURONIPUKHURI)
|
0418001013NRG23180720220075963
|
18/07/2022
|
RENU CHETRY
|
0418001013WL007851
|
RENU CHETRY
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814701
|
|
RENU CHETRY
|
()
|
|
45
|
KAKOPATHAR
|
AS-18-001-013-003/3466
(PURONIPUKHURI)
|
0418001013NRG23180720220075965
|
18/07/2022
|
LAXMI MAYA CHETRY
|
0418001013WL007851
|
LAXMI MAYA CHETRY
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814702
|
|
LAXMI MAYA CHETRY
|
()
|
|
46
|
KAKOPATHAR
|
AS-18-001-013-003/3535
(PURONIPUKHURI)
|
0418001013NRG23180720220076020
|
18/07/2022
|
BASANTI SHRESTHA
|
0418001013WL007854
|
BASANTI SHRESTHA
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814663
|
|
BASANTI SHRESTHA
|
()
|
|
47
|
KAKOPATHAR
|
AS-18-001-013-003/354
(PURONIPUKHURI)
|
0418001013NRG23180720220076021
|
18/07/2022
|
MRS RADHA CHETRY
|
0418001013WL007854
|
MRS RADHA CHETRY
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814725
|
|
MRS RADHA CHETRY
|
()
|
|
48
|
KAKOPATHAR
|
AS-18-001-013-003/3563
(PURONIPUKHURI)
|
0418001013NRG23180720220076022
|
18/07/2022
|
AMWIKMAJA THAPA
|
0418001013WL007854
|
AMWIKMAJA THAPA
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814675
|
|
AMWIKMAJA THAPA
|
()
|
|
49
|
KAKOPATHAR
|
AS-18-001-013-003/3584
(PURONIPUKHURI)
|
0418001013NRG23180720220076023
|
18/07/2022
|
BENU GORH
|
0418001013WL007854
|
BENU GORH
|
00354
|
PUNB0204820
|
229
|
229
|
Processed
|
26/07/2022
|
|
3303814704
|
|
BENU GORH
|
()
|
|
50
|
KAKOPATHAR
|
AS-18-001-013-003/369
(PURONIPUKHURI)
|
0418001013NRG23180720220076024
|
18/07/2022
|
MINA KUMARI UPADHYA
|
0418001013WL007854
|
MINA KUMARI UPADHYA
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814690
|
|
MINA KUMARI UPADHYA
|
()
|
|
51
|
KAKOPATHAR
|
AS-18-001-013-003/3791
(PURONIPUKHURI)
|
0418001013NRG23180720220075966
|
18/07/2022
|
RUMI NATH
|
0418001013WL007851
|
RUMI NATH
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814772
|
|
RUMI NATH
|
()
|
|
52
|
KAKOPATHAR
|
AS-18-001-013-003/38
(PURONIPUKHURI)
|
0418001013NRG23180720220076025
|
18/07/2022
|
SABITRI GOWALA
|
0418001013WL007854
|
SABITRI GOWALA
|
00354
|
PUNB0204820
|
229
|
229
|
Processed
|
26/07/2022
|
|
3303814694
|
|
SABITRI GOWALA
|
()
|
|
53
|
KAKOPATHAR
|
AS-18-001-013-003/3813
(PURONIPUKHURI)
|
0418001013NRG23180720220076026
|
18/07/2022
|
BABITA CHETRY
|
0418001013WL007854
|
BABITA CHETRY
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814692
|
|
BABITA CHETRY
|
()
|
|
54
|
KAKOPATHAR
|
AS-18-001-013-003/3820
(PURONIPUKHURI)
|
0418001013NRG23180720220076027
|
18/07/2022
|
SUSHILA RAI
|
0418001013WL007854
|
SUSHILA RAI
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814713
|
|
SUSHILA RAI
|
()
|
|
55
|
KAKOPATHAR
|
AS-18-001-013-003/3829
(PURONIPUKHURI)
|
0418001013NRG23180720220076028
|
18/07/2022
|
RADHA GURUNG
|
0418001013WL007854
|
RADHA GURUNG
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814658
|
|
RADHA GURUNG
|
()
|
|
56
|
KAKOPATHAR
|
AS-18-001-013-003/3861
(PURONIPUKHURI)
|
0418001013NRG23180720220076029
|
18/07/2022
|
MINA CHETRY
|
0418001013WL007854
|
MINA CHETRY
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814678
|
|
MINA CHETRY
|
()
|
|
57
|
KAKOPATHAR
|
AS-18-001-013-003/3863
(PURONIPUKHURI)
|
0418001013NRG23180720220075980
|
18/07/2022
|
JOYDEEP CHETRY
|
0418001013WL007852
|
JOYDEEP CHETRY
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814723
|
|
JOYDEEP CHETRY
|
()
|
|
58
|
KAKOPATHAR
|
AS-18-001-013-003/3863
(PURONIPUKHURI)
|
0418001013NRG23180720220075979
|
18/07/2022
|
TULSHI CHETRY
|
0418001013WL007852
|
TULSHI CHETRY
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814668
|
|
TULSHI CHETRY
|
()
|
|
59
|
KAKOPATHAR
|
AS-18-001-013-003/3960
(PURONIPUKHURI)
|
0418001013NRG23180720220076030
|
18/07/2022
|
JUNUKA THAPA CHETRY
|
0418001013WL007854
|
JUNUKA THAPA CHETRY
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814683
|
|
JUNUKA THAPA CHETRY
|
()
|
|
60
|
KAKOPATHAR
|
AS-18-001-013-003/3999
(PURONIPUKHURI)
|
0418001013NRG23180720220076032
|
18/07/2022
|
RUPA GOGOI
|
0418001013WL007854
|
RUPA GOGOI
|
00354
|
PUNB0204820
|
687
|
687
|
Processed
|
26/07/2022
|
|
3303814727
|
|
RUPA GOGOI
|
()
|
|
61
|
KAKOPATHAR
|
AS-18-001-013-003/413
(PURONIPUKHURI)
|
0418001013NRG23180720220076033
|
18/07/2022
|
MUKUL DAS
|
0418001013WL007854
|
MUKUL DAS
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814671
|
|
MUKUL DAS
|
()
|
|
62
|
KAKOPATHAR
|
AS-18-001-013-003/427
(PURONIPUKHURI)
|
0418001013NRG23180720220076034
|
18/07/2022
|
DIPAK DEY
|
0418001013WL007854
|
DIPAK DEY
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814696
|
|
DIPAK DEY
|
()
|
|
63
|
KAKOPATHAR
|
AS-18-001-013-003/441
(PURONIPUKHURI)
|
0418001013NRG23180720220076035
|
18/07/2022
|
SAM BAHADUR GURUNG
|
0418001013WL007854
|
SAM BAHADUR GURUNG
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814667
|
|
SAM BAHADUR GURUNG
|
()
|
|
64
|
KAKOPATHAR
|
AS-18-001-013-003/443
(PURONIPUKHURI)
|
0418001013NRG23180720220076036
|
18/07/2022
|
BIKRAM PRADHAN
|
0418001013WL007854
|
BIKRAM PRADHAN
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814665
|
|
BIKRAM PRADHAN
|
()
|
|
65
|
KAKOPATHAR
|
AS-18-001-013-003/473
(PURONIPUKHURI)
|
0418001013NRG23180720220076037
|
18/07/2022
|
KAMALA DARJEE
|
0418001013WL007854
|
KAMALA DARJEE
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814657
|
|
KAMALA DARJEE
|
()
|
|
66
|
KAKOPATHAR
|
AS-18-001-013-003/481
(PURONIPUKHURI)
|
0418001013NRG23180720220076038
|
18/07/2022
|
MONU CHETRY
|
0418001013WL007854
|
MONU CHETRY
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814707
|
|
MONU CHETRY
|
()
|
|
67
|
KAKOPATHAR
|
AS-18-001-013-003/538
(PURONIPUKHURI)
|
0418001013NRG23180720220075968
|
18/07/2022
|
SANGITA CHETRI
|
0418001013WL007851
|
SANGITA CHETRI
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303814685
|
|
SANGITA CHETRI
|
()
|
|
68
|
KAKOPATHAR
|
AS-18-001-013-003/565
(PURONIPUKHURI)
|
0418001013NRG23180720220076040
|
18/07/2022
|
ANIL PAUL
|
0418001013WL007854
|
ANIL PAUL
|
00354
|
PUNB0204820
|
229
|
229
|
Processed
|
26/07/2022
|
|
3303814670
|
|
ANIL PAUL
|
()
|
|
69
|
KAKOPATHAR
|
AS-18-001-013-003/624
(PURONIPUKHURI)
|
0418001013NRG23180720220076041
|
18/07/2022
|
BABI CHETRY
|
0418001013WL007854
|
BABI CHETRY
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814711
|
|
BABI CHETRY
|
()
|
|
70
|
KAKOPATHAR
|
AS-18-001-013-003/742
(PURONIPUKHURI)
|
0418001013NRG23180720220075969
|
18/07/2022
|
OM BAHADUR CHETRY
|
0418001013WL007851
|
OM BAHADUR CHETRY
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814710
|
|
OM BAHADUR CHETRY
|
()
|
|
71
|
KAKOPATHAR
|
AS-18-001-013-003/748-A
(PURONIPUKHURI)
|
0418001013NRG23180720220076043
|
18/07/2022
|
GANGA CHETRY
|
0418001013WL007854
|
GANGA CHETRY
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814726
|
|
GANGA CHETRY
|
()
|
|
72
|
KAKOPATHAR
|
AS-18-001-013-003/763
(PURONIPUKHURI)
|
0418001013NRG23180720220075970
|
18/07/2022
|
JYOTI SHRESTHA
|
0418001013WL007851
|
JYOTI SHRESTHA
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814715
|
|
JYOTI SHRESTHA
|
()
|
|
73
|
KAKOPATHAR
|
AS-18-001-013-003/779
(PURONIPUKHURI)
|
0418001013NRG23180720220076044
|
18/07/2022
|
KAYLASH CHETRI
|
0418001013WL007854
|
KAYLASH CHETRI
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814729
|
|
KAYLASH CHETRI
|
()
|
|
74
|
KAKOPATHAR
|
AS-18-001-013-003/876
(PURONIPUKHURI)
|
0418001013NRG23180720220076047
|
18/07/2022
|
RUPA GAUR
|
0418001013WL007854
|
RUPA GAUR
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303814718
|
|
RUPA GAUR
|
()
|
|
75
|
KAKOPATHAR
|
AS-18-001-013-003/883
(PURONIPUKHURI)
|
0418001013NRG23180720220076048
|
18/07/2022
|
BIMAL DEY
|
0418001013WL007854
|
BIMAL DEY
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814730
|
|
BIMAL DEY
|
()
|
|
76
|
KAKOPATHAR
|
AS-18-001-013-003/9
(PURONIPUKHURI)
|
0418001013NRG23180720220076050
|
18/07/2022
|
BIJAYA ADHIKARI
|
0418001013WL007854
|
BIJAYA ADHIKARI
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814682
|
|
BIJAYA ADHIKARI
|
()
|
|
77
|
KAKOPATHAR
|
AS-18-001-013-003/992
(PURONIPUKHURI)
|
0418001013NRG23180720220076051
|
18/07/2022
|
KUMARI CHETRI
|
0418001013WL007854
|
KUMARI CHETRI
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814700
|
|
KUMARI CHETRI
|
()
|
|
78
|
KAKOPATHAR
|
AS-18-001-013-005/3213
(PURONIPUKHURI)
|
0418001013NRG23180720220075982
|
18/07/2022
|
KALYAN OREYA
|
0418001013WL007852
|
KALYAN OREYA
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814705
|
|
KALYAN OREYA
|
()
|
|
79
|
KAKOPATHAR
|
AS-18-001-013-005/871
(PURONIPUKHURI)
|
0418001013NRG23180720220075983
|
18/07/2022
|
SULINDRA BHUMIJ
|
0418001013WL007852
|
SULINDRA BHUMIJ
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814721
|
|
SULINDRA BHUMIJ
|
()
|
|
80
|
KAKOPATHAR
|
AS-18-001-013-006/1471
(PURONIPUKHURI)
|
0418001013NRG23180720220075389
|
18/07/2022
|
GUNIN CHETIA
|
0418001013WL007772
|
GUNIN CHETIA
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814660
|
|
GUNIN CHETIA
|
()
|
|
81
|
KAKOPATHAR
|
AS-18-001-013-006/1735
(PURONIPUKHURI)
|
0418001013NRG23180720220075393
|
18/07/2022
|
SMITRIREKHA GOHAIN
|
0418001013WL007772
|
SMITRIREKHA GOHAIN
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814774
|
|
SMITRIREKHA GOHAIN
|
()
|
|
82
|
KAKOPATHAR
|
AS-18-001-013-009/3770
(PURONIPUKHURI)
|
0418001013NRG23180720220075333
|
18/07/2022
|
BINUD JAMUN
|
0418001013WL007764
|
BINUD JAMUN
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814717
|
|
BINUD JAMUN
|
()
|
|
83
|
KAKOPATHAR
|
AS-18-001-013-011/3231
(PURONIPUKHURI)
|
0418001013NRG23180720220075984
|
18/07/2022
|
AGASTIN CHURIN
|
0418001013WL007852
|
AGASTIN CHURIN
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814777
|
|
AGASTIN CHURIN
|
()
|
|
84
|
KAKOPATHAR
|
AS-18-001-013-011/3990
(PURONIPUKHURI)
|
0418001013NRG23180720220075334
|
18/07/2022
|
LALITA MAJHI
|
0418001013WL007764
|
LALITA MAJHI
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814698
|
|
LALITA MAJHI
|
()
|
|
85
|
KAKOPATHAR
|
AS-18-001-013-016/121
(PURONIPUKHURI)
|
0418001013NRG23180720220075335
|
18/07/2022
|
PAULUCH PURTTI
|
0418001013WL007764
|
PAULUCH PURTTI
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814728
|
|
PAULUCH PURTTI
|
()
|
|
86
|
KAKOPATHAR
|
AS-18-001-013-016/2522
(PURONIPUKHURI)
|
0418001013NRG23180720220075342
|
18/07/2022
|
MOJIT MORAN
|
0418001013WL007765
|
MOJIT MORAN
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814664
|
|
MOJIT MORAN
|
()
|
|
87
|
KAKOPATHAR
|
AS-18-001-013-016/73
(PURONIPUKHURI)
|
0418001013NRG23180720220075350
|
18/07/2022
|
SUNIL URANG
|
0418001013WL007767
|
SUNIL URANG
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814773
|
|
SUNIL URANG
|
()
|
|
88
|
KAKOPATHAR
|
AS-18-001-013-016/903
(PURONIPUKHURI)
|
0418001013NRG23180720220075987
|
18/07/2022
|
LALA BHOKTA
|
0418001013WL007852
|
LALA BHOKTA
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814776
|
|
LALA BHOKTA
|
()
|
|
89
|
KAKOPATHAR
|
AS-18-001-013-022/3407
(PURONIPUKHURI)
|
0418001013NRG23180720220075343
|
18/07/2022
|
MARAMI DEORI
|
0418001013WL007765
|
MARAMI DEORI
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814781
|
|
MARAMI DEORI
|
()
|
|
90
|
KAKOPATHAR
|
AS-18-001-013-022/3423
(PURONIPUKHURI)
|
0418001013NRG23180720220075336
|
18/07/2022
|
HARANATH GOGOI
|
0418001013WL007764
|
HARANATH GOGOI
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814697
|
|
HARANATH GOGOI
|
()
|
|
91
|
KAKOPATHAR
|
AS-18-001-013-024/101
(PURONIPUKHURI)
|
0418001013NRG23180720220075349
|
18/07/2022
|
DEEPA TAMANG
|
0418001013WL007766
|
DEEPA TAMANG
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814706
|
|
DEEPA TAMANG
|
()
|
|
92
|
KAKOPATHAR
|
AS-18-001-013-024/3551
(PURONIPUKHURI)
|
0418001013NRG23180720220075988
|
18/07/2022
|
RAM SAR
|
0418001013WL007852
|
RAM SAR
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814680
|
|
RAM SAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117706
|
117706
|
|
|
|
|
|
|
|
|
93
|
KAKOPATHAR
|
AS-18-001-013-002/2744
(PURONIPUKHURI)
|
0418001013NRG23180720220075976
|
18/07/2022
|
JUNU GOGOI
|
0418001013WL007852
|
JUNU GOGOI
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814750
|
|
JUNU GOGOI
|
()
|
|
94
|
KAKOPATHAR
|
AS-18-001-013-003/2110
(PURONIPUKHURI)
|
0418001013NRG23180720220075960
|
18/07/2022
|
BIMALA BHATRAI
|
0418001013WL007851
|
BIMALA BHATRAI
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814739
|
|
BIMALA BHATRAI
|
()
|
|
95
|
KAKOPATHAR
|
AS-18-001-013-003/2588
(PURONIPUKHURI)
|
0418001013NRG23180720220076007
|
18/07/2022
|
RANJITA ADHIKARI
|
0418001013WL007854
|
RANJITA ADHIKARI
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814738
|
|
RANJITA ADHIKARI
|
()
|
|
96
|
KAKOPATHAR
|
AS-18-001-013-003/2671
(PURONIPUKHURI)
|
0418001013NRG23180720220075332
|
18/07/2022
|
CHANDRAMAYA CHETRI
|
0418001013WL007764
|
CHANDRAMAYA CHETRI
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814736
|
|
CHANDRAMAYA CHETRI
|
()
|
|
97
|
KAKOPATHAR
|
AS-18-001-013-003/747
(PURONIPUKHURI)
|
0418001013NRG23180720220076042
|
18/07/2022
|
BHIMA CHETRY
|
0418001013WL007854
|
BHIMA CHETRY
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814733
|
|
BHIMA CHETRY
|
()
|
|
98
|
KAKOPATHAR
|
AS-18-001-013-006/1404
(PURONIPUKHURI)
|
0418001013NRG23180720220075387
|
18/07/2022
|
HOREN BORUAH
|
0418001013WL007772
|
HOREN BORUAH
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814771
|
|
HOREN BORUAH
|
()
|
|
99
|
KAKOPATHAR
|
AS-18-001-013-006/1448
(PURONIPUKHURI)
|
0418001013NRG23180720220075388
|
18/07/2022
|
HEMONTA BORUAH
|
0418001013WL007772
|
HEMONTA BORUAH
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814741
|
|
HEMONTA BORUAH
|
()
|
|
100
|
KAKOPATHAR
|
AS-18-001-013-006/1481
(PURONIPUKHURI)
|
0418001013NRG23180720220075390
|
18/07/2022
|
RATUL PHUKAN
|
0418001013WL007772
|
RATUL PHUKAN
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814749
|
|
RATUL PHUKAN
|
()
|
|
101
|
KAKOPATHAR
|
AS-18-001-013-006/165
(PURONIPUKHURI)
|
0418001013NRG23180720220075391
|
18/07/2022
|
DIPEN BORUAH
|
0418001013WL007772
|
DIPEN BORUAH
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814740
|
|
DIPEN BORUAH
|
()
|
|
102
|
KAKOPATHAR
|
AS-18-001-013-006/167
(PURONIPUKHURI)
|
0418001013NRG23180720220075392
|
18/07/2022
|
BHUGEN BORUAH
|
0418001013WL007772
|
BHUGEN BORUAH
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814770
|
|
BHUGEN BORUAH
|
()
|
|
103
|
KAKOPATHAR
|
AS-18-001-013-006/1792
(PURONIPUKHURI)
|
0418001013NRG23180720220075395
|
18/07/2022
|
LILIMAI CHETIA
|
0418001013WL007772
|
LILIMAI CHETIA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814742
|
|
LILIMAI CHETIA
|
()
|
|
104
|
KAKOPATHAR
|
AS-18-001-013-006/1861
(PURONIPUKHURI)
|
0418001013NRG23180720220075396
|
18/07/2022
|
NIRADHAR CHETIA
|
0418001013WL007772
|
NIRADHAR CHETIA
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
26/07/2022
|
|
3303814735
|
|
NIRADHAR CHETIA
|
()
|
|
105
|
KAKOPATHAR
|
AS-18-001-013-006/1915
(PURONIPUKHURI)
|
0418001013NRG23180720220075397
|
18/07/2022
|
LAKHYAWATI CHETIA
|
0418001013WL007772
|
LAKHYAWATI CHETIA
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303814732
|
|
LAKHYAWATI CHETIA
|
()
|
|
106
|
KAKOPATHAR
|
AS-18-001-013-006/1982
(PURONIPUKHURI)
|
0418001013NRG23180720220075398
|
18/07/2022
|
HUNESWARI CHETIA
|
0418001013WL007772
|
HUNESWARI CHETIA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814737
|
|
HUNESWARI CHETIA
|
()
|
|
107
|
KAKOPATHAR
|
AS-18-001-013-006/211
(PURONIPUKHURI)
|
0418001013NRG23180720220075399
|
18/07/2022
|
MUNMUN BORUA
|
0418001013WL007772
|
MUNMUN BORUA
|
00354
|
PUNB0266400
|
229
|
229
|
Processed
|
26/07/2022
|
|
3303814744
|
|
MUNMUN BORUA
|
()
|
|
108
|
KAKOPATHAR
|
AS-18-001-013-006/3680
(PURONIPUKHURI)
|
0418001013NRG23180720220075400
|
18/07/2022
|
TIJYAREKHA BORUAH
|
0418001013WL007772
|
TIJYAREKHA BORUAH
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814746
|
|
TIJYAREKHA BORUAH
|
()
|
|
109
|
KAKOPATHAR
|
AS-18-001-013-006/3692
(PURONIPUKHURI)
|
0418001013NRG23180720220075401
|
18/07/2022
|
BOIJYONTI BARUAH
|
0418001013WL007772
|
BOIJYONTI BARUAH
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303814748
|
|
BOIJYONTI BARUAH
|
()
|
|
110
|
KAKOPATHAR
|
AS-18-001-013-006/3720
(PURONIPUKHURI)
|
0418001013NRG23180720220075402
|
18/07/2022
|
SEBALI BARUAH
|
0418001013WL007772
|
SEBALI BARUAH
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
26/07/2022
|
|
3303814747
|
|
SEBALI BARUAH
|
()
|
|
111
|
KAKOPATHAR
|
AS-18-001-013-006/3744
(PURONIPUKHURI)
|
0418001013NRG23180720220075403
|
18/07/2022
|
RASMITA CHETIA
|
0418001013WL007772
|
RASMITA CHETIA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814745
|
|
RASMITA CHETIA
|
()
|
|
112
|
KAKOPATHAR
|
AS-18-001-013-013/296
(PURONIPUKHURI)
|
0418001013NRG23180720220075347
|
18/07/2022
|
UKIL URANG
|
0418001013WL007766
|
UKIL URANG
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814752
|
|
UKIL URANG
|
()
|
|
113
|
KAKOPATHAR
|
AS-18-001-013-014/2726-A
(PURONIPUKHURI)
|
0418001013NRG23180720220075986
|
18/07/2022
|
SUSHILA DOHUTIA
|
0418001013WL007852
|
SUSHILA DOHUTIA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814743
|
|
SUSHILA DOHUTIA
|
()
|
|
114
|
KAKOPATHAR
|
AS-18-001-013-016/2239
(PURONIPUKHURI)
|
0418001013NRG23180720220075340
|
18/07/2022
|
LAHESWARI DHADUMIA
|
0418001013WL007765
|
LAHESWARI DHADUMIA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814751
|
|
LAHESWARI DHADUMIA
|
()
|
|
115
|
KAKOPATHAR
|
AS-18-001-013-016/2522
(PURONIPUKHURI)
|
0418001013NRG23180720220075341
|
18/07/2022
|
PHULESWARI MORAN
|
0418001013WL007765
|
PHULESWARI MORAN
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814734
|
|
PHULESWARI MORAN
|
()
|
|
116
|
KAKOPATHAR
|
AS-18-001-013-022/1288
(PURONIPUKHURI)
|
0418001013NRG23180720220075348
|
18/07/2022
|
KUMALI DEORI
|
0418001013WL007766
|
KUMALI DEORI
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303814769
|
|
KUMALI DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
117
|
KAKOPATHAR
|
AS-18-001-013-001/38
(PURONIPUKHURI)
|
0418001013NRG23180720220075384
|
18/07/2022
|
PINKU MORAN
|
0418001013WL007772
|
PINKU MORAN
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303814754
|
|
MR PINKU MORAN
|
()
|
|
118
|
KAKOPATHAR
|
AS-18-001-013-001/5
(PURONIPUKHURI)
|
0418001013NRG23180720220075385
|
18/07/2022
|
SUMITRA CHETIA
|
0418001013WL007772
|
SUMITRA CHETIA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303814766
|
|
MRS SUMITRA CHETIA
|
()
|
|
119
|
KAKOPATHAR
|
AS-18-001-013-002/3262
(PURONIPUKHURI)
|
0418001013NRG23180720220075977
|
18/07/2022
|
DULIJAM GOGO
|
0418001013WL007852
|
DULIJAM GOGO
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303814755
|
|
MS DULIJAM GOGOI
|
()
|
|
120
|
KAKOPATHAR
|
AS-18-001-013-005/1066
(PURONIPUKHURI)
|
0418001013NRG23180720220075981
|
18/07/2022
|
DEBARU URANG
|
0418001013WL007852
|
DEBARU URANG
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303814753
|
|
MR DEBARU URANG
|
()
|
|
121
|
KAKOPATHAR
|
AS-18-001-013-006/1736
(PURONIPUKHURI)
|
0418001013NRG23180720220075394
|
18/07/2022
|
niroda barpatra gohain
|
0418001013WL007772
|
niroda barpatra gohain
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303814767
|
|
MRS NIRADA BARAPATRA GOHAIN
|
()
|
|
122
|
KAKOPATHAR
|
AS-18-001-013-014/2726-A
(PURONIPUKHURI)
|
0418001013NRG23180720220075985
|
18/07/2022
|
RATNESWAR DAHUTIA
|
0418001013WL007852
|
RATNESWAR DAHUTIA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303814768
|
|
MR RATNESWAR DOHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
123
|
KAKOPATHAR
|
AS-18-001-013-003/101
(PURONIPUKHURI)
|
0418001013NRG23180720220075337
|
18/07/2022
|
UDHAV PRADHAN
|
0418001013WL007765
|
UDHAV PRADHAN
|
00415
|
SBIN0009407
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303814759
|
|
MR UDHAV PRADHAN
|
()
|
|
124
|
KAKOPATHAR
|
AS-18-001-013-003/1252
(PURONIPUKHURI)
|
0418001013NRG23180720220075993
|
18/07/2022
|
BALARAM RAI
|
0418001013WL007854
|
BALARAM RAI
|
00415
|
SBIN0009407
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303814757
|
|
MR BALRAM RAI
|
()
|
|
125
|
KAKOPATHAR
|
AS-18-001-013-003/3465
(PURONIPUKHURI)
|
0418001013NRG23180720220075964
|
18/07/2022
|
N B CHETRY
|
0418001013WL007851
|
N B CHETRY
|
00415
|
SBIN0009407
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303814756
|
|
MR NOR BAHADUR CHETRY
|
()
|
|
126
|
KAKOPATHAR
|
AS-18-001-013-003/3989
(PURONIPUKHURI)
|
0418001013NRG23180720220076031
|
18/07/2022
|
RINKY CHETRY
|
0418001013WL007854
|
RINKY CHETRY
|
00415
|
SBIN0009407
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303814760
|
|
MRS RINKY CHETRY
|
()
|
|
127
|
KAKOPATHAR
|
AS-18-001-013-003/425-A
(PURONIPUKHURI)
|
0418001013NRG23180720220075967
|
18/07/2022
|
GUNA KUMAR CHETRY
|
0418001013WL007851
|
GUNA KUMAR CHETRY
|
00415
|
SBIN0009407
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303814764
|
|
MR GUNA KUMAR CHETRY
|
()
|
|
128
|
KAKOPATHAR
|
AS-18-001-013-003/544
(PURONIPUKHURI)
|
0418001013NRG23180720220076039
|
18/07/2022
|
HARKA BA PRADHAN
|
0418001013WL007854
|
HARKA BA PRADHAN
|
00415
|
SBIN0009407
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303814762
|
|
MR HARKA BA PRADHAN
|
()
|
|
129
|
KAKOPATHAR
|
AS-18-001-013-003/802
(PURONIPUKHURI)
|
0418001013NRG23180720220076045
|
18/07/2022
|
BUNU MAYA LIMBU
|
0418001013WL007854
|
BUNU MAYA LIMBU
|
00415
|
SBIN0009407
|
458
|
458
|
Processed
|
25/07/2022
|
|
3303814765
|
|
MRS BUNU MAYA LIMBU
|
()
|
|
130
|
KAKOPATHAR
|
AS-18-001-013-003/86
(PURONIPUKHURI)
|
0418001013NRG23180720220076046
|
18/07/2022
|
NIRMALA PHUKAN
|
0418001013WL007854
|
NIRMALA PHUKAN
|
00415
|
SBIN0009407
|
229
|
229
|
Processed
|
25/07/2022
|
|
3303814758
|
|
MRS NIRALA PHUKAN
|
()
|
|
131
|
KAKOPATHAR
|
AS-18-001-013-003/884
(PURONIPUKHURI)
|
0418001013NRG23180720220076049
|
18/07/2022
|
RINKU DEVI
|
0418001013WL007854
|
RINKU DEVI
|
00415
|
SBIN0009407
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303814761
|
|
MRS RINKU DEVI
|
()
|
|
132
|
KAKOPATHAR
|
AS-18-001-013-006/109
(PURONIPUKHURI)
|
0418001013NRG23180720220075386
|
18/07/2022
|
UHITI BORUAH
|
0418001013WL007772
|
UHITI BORUAH
|
00415
|
SBIN0009407
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303814763
|
|
MRS UHITI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166941
|
166941
|
|
|
|
|
|
|
|