|
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-18-001-009-001/1863
(KOILASHPUR)
|
0418001009NRG23190720220076782
|
19/07/2022
|
Anjana Boruah
|
0418001009WL007951
|
Anjana Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374852
|
|
Anjana Boruah
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-009-001/2243
(KOILASHPUR)
|
0418001009NRG23190720220076785
|
19/07/2022
|
BOHAGI KONWAR
|
0418001009WL007951
|
BOHAGI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374935
|
|
BOHAGI KONWAR
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-009-001/2295
(KOILASHPUR)
|
0418001009NRG23190720220076573
|
19/07/2022
|
PRASANTA DEWGHORIA
|
0418001009WL007921
|
PRASANTA DEWGHORIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374888
|
|
PRASANTA DEWGHORIA
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-009-003/121
(KOILASHPUR)
|
0418001009NRG23190720220076576
|
19/07/2022
|
JUGEN MECH
|
0418001009WL007921
|
JUGEN MECH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374939
|
|
JUGEN MECH
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-009-003/1293
(KOILASHPUR)
|
0418001009NRG23190720220076577
|
19/07/2022
|
PURNIMA GOGOI
|
0418001009WL007921
|
PURNIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374929
|
|
PURNIMA GOGOI
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-009-003/1945
(KOILASHPUR)
|
0418001009NRG23190720220076579
|
19/07/2022
|
BULI KAKOTI
|
0418001009WL007921
|
BULI KAKOTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374906
|
|
BULI KAKOTI
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-009-003/1945
(KOILASHPUR)
|
0418001009NRG23190720220076578
|
19/07/2022
|
PHANIDHAR KAKOTI
|
0418001009WL007921
|
PHANIDHAR KAKOTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374855
|
|
PHANIDHAR KAKOTI
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-009-004/1546
(KOILASHPUR)
|
0418001009NRG23190720220076554
|
19/07/2022
|
Mainu Moran
|
0418001009WL007920
|
Mainu Moran
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374897
|
|
Mainu Moran
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-009-004/1597-A
(KOILASHPUR)
|
0418001009NRG23190720220076555
|
19/07/2022
|
BIROP MORAN
|
0418001009WL007920
|
BIROP MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374863
|
|
BIROP MORAN
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-009-004/1640
(KOILASHPUR)
|
0418001009NRG23190720220076556
|
19/07/2022
|
Bijoy Boruah
|
0418001009WL007920
|
Bijoy Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374842
|
|
Bijoy Boruah
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-009-004/1642
(KOILASHPUR)
|
0418001009NRG23190720220076558
|
19/07/2022
|
Gulap Moran
|
0418001009WL007920
|
Gulap Moran
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374841
|
|
Gulap Moran
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-009-004/1642
(KOILASHPUR)
|
0418001009NRG23190720220076559
|
19/07/2022
|
INDU MORAN
|
0418001009WL007920
|
INDU MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374928
|
|
INDU MORAN
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-009-004/1792
(KOILASHPUR)
|
0418001009NRG23190720220076560
|
19/07/2022
|
Satyajit Moran
|
0418001009WL007920
|
Satyajit Moran
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374848
|
|
Satyajit Moran
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-009-004/1793
(KOILASHPUR)
|
0418001009NRG23190720220076564
|
19/07/2022
|
ANU NEOG
|
0418001009WL007920
|
ANU NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374924
|
|
ANU NEOG
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-009-004/1793
(KOILASHPUR)
|
0418001009NRG23190720220076563
|
19/07/2022
|
RUPESWAR NEOG
|
0418001009WL007920
|
RUPESWAR NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374846
|
|
RUPESWAR NEOG
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-009-004/1794
(KOILASHPUR)
|
0418001009NRG23190720220076565
|
19/07/2022
|
JAYANTA BORUAH
|
0418001009WL007920
|
JAYANTA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374849
|
|
JAYANTA BORUAH
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-009-004/1801
(KOILASHPUR)
|
0418001009NRG23190720220076568
|
19/07/2022
|
JYOTIMAI DOHUTIA NEOG
|
0418001009WL007920
|
JYOTIMAI DOHUTIA NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374910
|
|
JYOTIMAI DOHUTIA NEOG
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-009-004/1801
(KOILASHPUR)
|
0418001009NRG23190720220076567
|
19/07/2022
|
LAKSHYADHAR NEOG
|
0418001009WL007920
|
LAKSHYADHAR NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374847
|
|
LAKSHYADHAR NEOG
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-009-004/3022
(KOILASHPUR)
|
0418001009NRG23190720220076569
|
19/07/2022
|
DOLI NEOG
|
0418001009WL007920
|
DOLI NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374857
|
|
DOLI NEOG
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-009-004/3220
(KOILASHPUR)
|
0418001009NRG23190720220076580
|
19/07/2022
|
SABITA MORAN
|
0418001009WL007921
|
SABITA MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374909
|
|
SABITA MORAN
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-009-005/1481
(KOILASHPUR)
|
0418001009NRG23190720220076685
|
19/07/2022
|
RAJIB MECH
|
0418001009WL007938
|
RAJIB MECH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862374864
|
|
RAJIB MECH
|
()
|
|
22
|
KAKOPATHAR
|
AS-18-001-009-005/2237
(KOILASHPUR)
|
0418001009NRG23190720220076646
|
19/07/2022
|
MONI KANTA CHETIA
|
0418001009WL007932
|
MONI KANTA CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374860
|
|
MONI KANTA CHETIA
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-009-005/3321
(KOILASHPUR)
|
0418001009NRG23190720220076647
|
19/07/2022
|
MOMI MORAN
|
0418001009WL007932
|
MOMI MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374908
|
|
MOMI MORAN
|
()
|
|
24
|
KAKOPATHAR
|
AS-18-001-009-005/480-A
(KOILASHPUR)
|
0418001009NRG23190720220076648
|
19/07/2022
|
JUGYALATA MORAN
|
0418001009WL007932
|
JUGYALATA MORAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862374850
|
|
JUGYALATA MORAN
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-009-006/146
(KOILASHPUR)
|
0418001009NRG23190720220076582
|
19/07/2022
|
BINANDA GOGOI
|
0418001009WL007921
|
BINANDA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374887
|
|
BINANDA GOGOI
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-009-006/238
(KOILASHPUR)
|
0418001009NRG23190720220076786
|
19/07/2022
|
DEEPTI MORAN
|
0418001009WL007951
|
DEEPTI MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374891
|
|
DEEPTI MORAN
|
()
|
|
27
|
KAKOPATHAR
|
AS-18-001-009-006/2730
(KOILASHPUR)
|
0418001009NRG23190720220076787
|
19/07/2022
|
maina gogoi
|
0418001009WL007951
|
maina gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374853
|
|
maina gogoi
|
()
|
|
28
|
KAKOPATHAR
|
AS-18-001-009-007/12
(KOILASHPUR)
|
0418001009NRG23190720220076679
|
19/07/2022
|
BHIGU KUMAR CHARINGIAPHU
|
0418001009WL007937
|
BHIGU KUMAR CHARINGIAPHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374938
|
|
BHIGU KUMAR CHARINGIAPHU
|
()
|
|
29
|
KAKOPATHAR
|
AS-18-001-009-007/2407
(KOILASHPUR)
|
0418001009NRG23190720220076585
|
19/07/2022
|
Nipumoni Gogoi
|
0418001009WL007922
|
Nipumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374861
|
|
Nipumoni Gogoi
|
()
|
|
30
|
KAKOPATHAR
|
AS-18-001-009-007/739
(KOILASHPUR)
|
0418001009NRG23190720220076586
|
19/07/2022
|
Gupal Gogoi
|
0418001009WL007922
|
Gupal Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374937
|
|
Gupal Gogoi
|
()
|
|
31
|
KAKOPATHAR
|
AS-18-001-009-008/1356
(KOILASHPUR)
|
0418001009NRG23190720220076548
|
19/07/2022
|
Nobin Moran
|
0418001009WL007919
|
Nobin Moran
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862374892
|
|
Nobin Moran
|
()
|
|
32
|
KAKOPATHAR
|
AS-18-001-009-008/1724
(KOILASHPUR)
|
0418001009NRG23190720220076715
|
19/07/2022
|
DIPOMA NEOG
|
0418001009WL007942
|
DIPOMA NEOG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862374890
|
|
DIPOMA NEOG
|
()
|
|
33
|
KAKOPATHAR
|
AS-18-001-009-009/473
(KOILASHPUR)
|
0418001009NRG23190720220076653
|
19/07/2022
|
Bhupen Phukon
|
0418001009WL007933
|
Bhupen Phukon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374934
|
|
Bhupen Phukon
|
()
|
|
34
|
KAKOPATHAR
|
AS-18-001-009-010/1907
(KOILASHPUR)
|
0418001009NRG23190720220076539
|
19/07/2022
|
POLI CHETIA
|
0418001009WL007917
|
POLI CHETIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862374898
|
|
POLI CHETIA
|
()
|
|
35
|
KAKOPATHAR
|
AS-18-001-009-010/2823
(KOILASHPUR)
|
0418001009NRG23190720220076516
|
19/07/2022
|
ROMONI DUTTA
|
0418001009WL007914
|
ROMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374902
|
|
ROMONI DUTTA
|
()
|
|
36
|
KAKOPATHAR
|
AS-18-001-009-010/687
(KOILASHPUR)
|
0418001009NRG23190720220076726
|
19/07/2022
|
PITI GOGOI
|
0418001009WL007944
|
PITI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862374933
|
|
PITI GOGOI
|
()
|
|
37
|
KAKOPATHAR
|
AS-18-001-009-011/1660
(KOILASHPUR)
|
0418001009NRG23190720220076728
|
19/07/2022
|
Sarumai Moran
|
0418001009WL007944
|
Sarumai Moran
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862374840
|
|
Sarumai Moran
|
()
|
|
38
|
KAKOPATHAR
|
AS-18-001-009-011/1677
(KOILASHPUR)
|
0418001009NRG23190720220076571
|
19/07/2022
|
Sarumai Guhain
|
0418001009WL007920
|
Sarumai Guhain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374839
|
|
Sarumai Guhain
|
()
|
|
39
|
KAKOPATHAR
|
AS-18-001-009-011/1852
(KOILASHPUR)
|
0418001009NRG23190720220076587
|
19/07/2022
|
KETEKI GOHAIN
|
0418001009WL007922
|
KETEKI GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374851
|
|
KETEKI GOHAIN
|
()
|
|
40
|
KAKOPATHAR
|
AS-18-001-009-011/3210
(KOILASHPUR)
|
0418001009NRG23190720220076583
|
19/07/2022
|
BORNALI MORAN
|
0418001009WL007921
|
BORNALI MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374907
|
|
BORNALI MORAN
|
()
|
|
41
|
KAKOPATHAR
|
AS-18-001-009-012/1022
(KOILASHPUR)
|
0418001009NRG23190720220076661
|
19/07/2022
|
LENGTA INDUWAR
|
0418001009WL007934
|
LENGTA INDUWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862374922
|
|
LENGTA INDUWAR
|
()
|
|
42
|
KAKOPATHAR
|
AS-18-001-009-012/2181
(KOILASHPUR)
|
0418001009NRG23190720220076520
|
19/07/2022
|
JAIMONI TIRKEY
|
0418001009WL007914
|
JAIMONI TIRKEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374905
|
|
JAIMONI TIRKEY
|
()
|
|
43
|
KAKOPATHAR
|
AS-18-001-009-012/2766
(KOILASHPUR)
|
0418001009NRG23190720220076552
|
19/07/2022
|
RAJIB HORO
|
0418001009WL007919
|
RAJIB HORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862374913
|
|
RAJIB HORO
|
()
|
|
44
|
KAKOPATHAR
|
AS-18-001-009-012/2767
(KOILASHPUR)
|
0418001009NRG23190720220076668
|
19/07/2022
|
ALBINA INDUWAR
|
0418001009WL007935
|
ALBINA INDUWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374895
|
|
ALBINA INDUWAR
|
()
|
|
45
|
KAKOPATHAR
|
AS-18-001-009-012/2767
(KOILASHPUR)
|
0418001009NRG23190720220076667
|
19/07/2022
|
NIKASYUSH INDOWAR
|
0418001009WL007935
|
NIKASYUSH INDOWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374925
|
|
NIKASYUSH INDOWAR
|
()
|
|
46
|
KAKOPATHAR
|
AS-18-001-009-012/2769
(KOILASHPUR)
|
0418001009NRG23190720220076669
|
19/07/2022
|
JOHAN KAWA
|
0418001009WL007935
|
JOHAN KAWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374914
|
|
JOHAN KAWA
|
()
|
|
47
|
KAKOPATHAR
|
AS-18-001-009-012/2771
(KOILASHPUR)
|
0418001009NRG23190720220076664
|
19/07/2022
|
pintas kawa
|
0418001009WL007934
|
pintas kawa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862374926
|
|
pintas kawa
|
()
|
|
48
|
KAKOPATHAR
|
AS-18-001-009-012/2775
(KOILASHPUR)
|
0418001009NRG23190720220076670
|
19/07/2022
|
Abhijit Gogoi
|
0418001009WL007935
|
Abhijit Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374916
|
|
Abhijit Gogoi
|
()
|
|
49
|
KAKOPATHAR
|
AS-18-001-009-012/2777
(KOILASHPUR)
|
0418001009NRG23190720220076671
|
19/07/2022
|
CHABIO KUJUR
|
0418001009WL007935
|
CHABIO KUJUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374923
|
|
CHABIO KUJUR
|
()
|
|
50
|
KAKOPATHAR
|
AS-18-001-009-012/2779
(KOILASHPUR)
|
0418001009NRG23190720220076672
|
19/07/2022
|
FILISITA HARUNSAKU
|
0418001009WL007935
|
FILISITA HARUNSAKU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374917
|
|
FILISITA HARUNSAKU
|
()
|
|
51
|
KAKOPATHAR
|
AS-18-001-009-012/2783
(KOILASHPUR)
|
0418001009NRG23190720220076521
|
19/07/2022
|
SABITA TIRU
|
0418001009WL007914
|
SABITA TIRU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374896
|
|
SABITA TIRU
|
()
|
|
52
|
KAKOPATHAR
|
AS-18-001-009-012/2785
(KOILASHPUR)
|
0418001009NRG23190720220076655
|
19/07/2022
|
RITUMONI SAIKIA
|
0418001009WL007933
|
RITUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374911
|
|
RITUMONI SAIKIA
|
()
|
|
53
|
KAKOPATHAR
|
AS-18-001-009-012/2786
(KOILASHPUR)
|
0418001009NRG23190720220076656
|
19/07/2022
|
BIJAY KACHUWA
|
0418001009WL007933
|
BIJAY KACHUWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374918
|
|
BIJAY KACHUWA
|
()
|
|
54
|
KAKOPATHAR
|
AS-18-001-009-012/2798
(KOILASHPUR)
|
0418001009NRG23190720220076673
|
19/07/2022
|
PHALDIP TIRKEY
|
0418001009WL007935
|
PHALDIP TIRKEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374904
|
|
PHALDIP TIRKEY
|
()
|
|
55
|
KAKOPATHAR
|
AS-18-001-009-012/2806
(KOILASHPUR)
|
0418001009NRG23190720220076666
|
19/07/2022
|
PRADIP TAPNA
|
0418001009WL007934
|
PRADIP TAPNA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862374921
|
|
PRADIP TAPNA
|
()
|
|
56
|
KAKOPATHAR
|
AS-18-001-009-012/2809
(KOILASHPUR)
|
0418001009NRG23190720220076674
|
19/07/2022
|
LILAN HARO
|
0418001009WL007935
|
LILAN HARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374927
|
|
LILAN HARO
|
()
|
|
57
|
KAKOPATHAR
|
AS-18-001-009-013/1287-A
(KOILASHPUR)
|
0418001009NRG23190720220076522
|
19/07/2022
|
LILABOTI GOGOI
|
0418001009WL007914
|
LILABOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374856
|
|
LILABOTI GOGOI
|
()
|
|
58
|
KAKOPATHAR
|
AS-18-001-009-013/1369
(KOILASHPUR)
|
0418001009NRG23190720220076649
|
19/07/2022
|
Jatin Dutta
|
0418001009WL007932
|
Jatin Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374900
|
|
Jatin Dutta
|
()
|
|
59
|
KAKOPATHAR
|
AS-18-001-009-013/1893
(KOILASHPUR)
|
0418001009NRG23190720220076651
|
19/07/2022
|
NIPEN DUTTA
|
0418001009WL007932
|
NIPEN DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374901
|
|
NIPEN DUTTA
|
()
|
|
60
|
KAKOPATHAR
|
AS-18-001-009-014/3279
(KOILASHPUR)
|
0418001009NRG23190720220076599
|
19/07/2022
|
SABITA TIRKEY
|
0418001009WL007925
|
SABITA TIRKEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374903
|
|
SABITA TIRKEY
|
()
|
|
61
|
KAKOPATHAR
|
AS-18-001-009-014/55
(KOILASHPUR)
|
0418001009NRG23190720220076621
|
19/07/2022
|
MUNU KALITA
|
0418001009WL007928
|
MUNU KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862374912
|
|
MUNU KALITA
|
()
|
|
62
|
KAKOPATHAR
|
AS-18-001-009-015/1309
(KOILASHPUR)
|
0418001009NRG23190720220076622
|
19/07/2022
|
Bhogeswar Konwar
|
0418001009WL007928
|
Bhogeswar Konwar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862374889
|
|
Bhogeswar Konwar
|
()
|
|
63
|
KAKOPATHAR
|
AS-18-001-009-015/1806
(KOILASHPUR)
|
0418001009NRG23190720220076600
|
19/07/2022
|
BANDANA BARUAH
|
0418001009WL007925
|
BANDANA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374845
|
|
BANDANA BARUAH
|
()
|
|
64
|
KAKOPATHAR
|
AS-18-001-009-015/1812
(KOILASHPUR)
|
0418001009NRG23190720220076604
|
19/07/2022
|
ADMAN KULLU
|
0418001009WL007926
|
ADMAN KULLU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862374844
|
|
ADMAN KULLU
|
()
|
|
65
|
KAKOPATHAR
|
AS-18-001-009-016/1199
(KOILASHPUR)
|
0418001009NRG23190720220076608
|
19/07/2022
|
Meleswar Moran
|
0418001009WL007926
|
Meleswar Moran
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862374893
|
|
Meleswar Moran
|
()
|
|
66
|
KAKOPATHAR
|
AS-18-001-009-016/549
(KOILASHPUR)
|
0418001009NRG23190720220076553
|
19/07/2022
|
MOHESWAR DANGARIA
|
0418001009WL007919
|
MOHESWAR DANGARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374931
|
|
MOHESWAR DANGARIA
|
()
|
|
67
|
KAKOPATHAR
|
AS-18-001-009-016/57-A
(KOILASHPUR)
|
0418001009NRG23190720220076610
|
19/07/2022
|
PUNATI DOWARAH
|
0418001009WL007926
|
PUNATI DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374894
|
|
PUNATI DOWARAH
|
()
|
|
68
|
KAKOPATHAR
|
AS-18-001-009-016/570
(KOILASHPUR)
|
0418001009NRG23190720220076612
|
19/07/2022
|
Debojit chutia
|
0418001009WL007926
|
Debojit chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374936
|
|
Debojit chutia
|
()
|
|
69
|
KAKOPATHAR
|
AS-18-001-009-016/58
(KOILASHPUR)
|
0418001009NRG23190720220076602
|
19/07/2022
|
Ananda Moran
|
0418001009WL007925
|
Ananda Moran
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374899
|
|
Ananda Moran
|
()
|
|
70
|
KAKOPATHAR
|
AS-18-001-009-016/58
(KOILASHPUR)
|
0418001009NRG23190720220076603
|
19/07/2022
|
DEEPTI MORAN
|
0418001009WL007925
|
DEEPTI MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374859
|
|
DEEPTI MORAN
|
()
|
|
71
|
KAKOPATHAR
|
AS-18-001-009-017/1900
(KOILASHPUR)
|
0418001009NRG23190720220076682
|
19/07/2022
|
DIPUL MAHANTA
|
0418001009WL007937
|
DIPUL MAHANTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374854
|
|
DIPUL MAHANTA
|
()
|
|
72
|
KAKOPATHAR
|
AS-18-001-009-019/1564
(KOILASHPUR)
|
0418001009NRG23190720220076719
|
19/07/2022
|
LEBANTA MORAN
|
0418001009WL007942
|
LEBANTA MORAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862374932
|
|
LEBANTA MORAN
|
()
|
|
73
|
KAKOPATHAR
|
AS-18-001-009-019/1875
(KOILASHPUR)
|
0418001009NRG23190720220076688
|
19/07/2022
|
RUPALI GOGOI
|
0418001009WL007938
|
RUPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862374843
|
|
RUPALI GOGOI
|
()
|
|
74
|
KAKOPATHAR
|
AS-18-001-009-019/2150
(KOILASHPUR)
|
0418001009NRG23190720220076683
|
19/07/2022
|
RENU MORAN
|
0418001009WL007937
|
RENU MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374858
|
|
RENU MORAN
|
()
|
|
75
|
KAKOPATHAR
|
AS-18-001-009-020/2115
(KOILASHPUR)
|
0418001009NRG23190720220076721
|
19/07/2022
|
LOMBUDAR BORAIK
|
0418001009WL007942
|
LOMBUDAR BORAIK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862374930
|
|
LOMBUDAR BORAIK
|
()
|
|
76
|
KAKOPATHAR
|
AS-18-001-009-020/2773
(KOILASHPUR)
|
0418001009NRG23190720220076657
|
19/07/2022
|
KALAMDINA BHENGRA
|
0418001009WL007933
|
KALAMDINA BHENGRA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862374915
|
|
KALAMDINA BHENGRA
|
()
|
|
77
|
KAKOPATHAR
|
AS-18-001-009-020/2793
(KOILASHPUR)
|
0418001009NRG23190720220076658
|
19/07/2022
|
ABISALEM BADRA
|
0418001009WL007933
|
ABISALEM BADRA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862374919
|
|
ABISALEM BADRA
|
()
|
|
78
|
KAKOPATHAR
|
AS-18-001-009-020/2794
(KOILASHPUR)
|
0418001009NRG23190720220076659
|
19/07/2022
|
MATIAS BARJO
|
0418001009WL007933
|
MATIAS BARJO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862374920
|
|
MATIAS BARJO
|
()
|
|
79
|
KAKOPATHAR
|
AS-18-001-009-020/3397
(KOILASHPUR)
|
0418001009NRG23190720220076690
|
19/07/2022
|
RUPALI TAPNA
|
0418001009WL007938
|
RUPALI TAPNA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374862
|
|
RUPALI TAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119309
|
119309
|
|
|
|
|
|
|
|
|
80
|
KAKOPATHAR
|
AS-18-001-009-001/2243
(KOILASHPUR)
|
0418001009NRG23190720220076784
|
19/07/2022
|
PRADIP KONWAR
|
0418001009WL007951
|
PRADIP KONWAR
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374942
|
|
PRADIP KONWAR
|
()
|
|
81
|
KAKOPATHAR
|
AS-18-001-009-002/1170
(KOILASHPUR)
|
0418001009NRG23190720220076575
|
19/07/2022
|
REKHAMONI BORGOHAIN
|
0418001009WL007921
|
REKHAMONI BORGOHAIN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374823
|
|
REKHAMONI BORGOHAIN
|
()
|
|
82
|
KAKOPATHAR
|
AS-18-001-009-003/2245
(KOILASHPUR)
|
0418001009NRG23190720220076678
|
19/07/2022
|
Babul gogoi
|
0418001009WL007937
|
Babul gogoi
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374883
|
|
Babul gogoi
|
()
|
|
83
|
KAKOPATHAR
|
AS-18-001-009-004/1640
(KOILASHPUR)
|
0418001009NRG23190720220076557
|
19/07/2022
|
SHASHILA BARUAH
|
0418001009WL007920
|
SHASHILA BARUAH
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374947
|
|
SHASHILA BARUAH
|
()
|
|
84
|
KAKOPATHAR
|
AS-18-001-009-004/1794
(KOILASHPUR)
|
0418001009NRG23190720220076566
|
19/07/2022
|
MONALISHA BARUAH
|
0418001009WL007920
|
MONALISHA BARUAH
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374946
|
|
MONALISHA BARUAH
|
()
|
|
85
|
KAKOPATHAR
|
AS-18-001-009-004/3022
(KOILASHPUR)
|
0418001009NRG23190720220076570
|
19/07/2022
|
RONJIT NEOG
|
0418001009WL007920
|
RONJIT NEOG
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374816
|
|
RONJIT NEOG
|
()
|
|
86
|
KAKOPATHAR
|
AS-18-001-009-006/146
(KOILASHPUR)
|
0418001009NRG23190720220076581
|
19/07/2022
|
TUTUMONI GOGOI
|
0418001009WL007921
|
TUTUMONI GOGOI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374834
|
|
TUTUMONI GOGOI
|
()
|
|
87
|
KAKOPATHAR
|
AS-18-001-009-007/12
(KOILASHPUR)
|
0418001009NRG23190720220076680
|
19/07/2022
|
SURABHI CHARINGIA PHUKAN
|
0418001009WL007937
|
SURABHI CHARINGIA PHUKAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374819
|
|
SURABHI CHARINGIA PHUKAN
|
()
|
|
88
|
KAKOPATHAR
|
AS-18-001-009-008/1724
(KOILASHPUR)
|
0418001009NRG23190720220076716
|
19/07/2022
|
BHUGESWAR NEOG
|
0418001009WL007942
|
BHUGESWAR NEOG
|
00089
|
CBIN0283221
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862374825
|
|
BHUGESWAR NEOG
|
()
|
|
89
|
KAKOPATHAR
|
AS-18-001-009-008/2196
(KOILASHPUR)
|
0418001009NRG23190720220076549
|
19/07/2022
|
SENTI MORAN
|
0418001009WL007919
|
SENTI MORAN
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862374820
|
|
SENTI MORAN
|
()
|
|
90
|
KAKOPATHAR
|
AS-18-001-009-008/2198
(KOILASHPUR)
|
0418001009NRG23190720220076550
|
19/07/2022
|
PALASH MORAN
|
0418001009WL007919
|
PALASH MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374943
|
|
PALASH MORAN
|
()
|
|
91
|
KAKOPATHAR
|
AS-18-001-009-008/2916
(KOILASHPUR)
|
0418001009NRG23190720220076551
|
19/07/2022
|
JAMATI MORAN
|
0418001009WL007919
|
JAMATI MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374828
|
|
JAMATI MORAN
|
()
|
|
92
|
KAKOPATHAR
|
AS-18-001-009-009/1914
(KOILASHPUR)
|
0418001009NRG23190720220076686
|
19/07/2022
|
REJINA BILUM
|
0418001009WL007938
|
REJINA BILUM
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374826
|
|
REJINA BILUM
|
()
|
|
93
|
KAKOPATHAR
|
AS-18-001-009-010/1128
(KOILASHPUR)
|
0418001009NRG23190720220076538
|
19/07/2022
|
MUNU URANG
|
0418001009WL007917
|
MUNU URANG
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862374824
|
|
MUNU URANG
|
()
|
|
94
|
KAKOPATHAR
|
AS-18-001-009-010/2191
(KOILASHPUR)
|
0418001009NRG23190720220076540
|
19/07/2022
|
BIPUL DUTTA
|
0418001009WL007917
|
BIPUL DUTTA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862374830
|
|
BIPUL DUTTA
|
()
|
|
95
|
KAKOPATHAR
|
AS-18-001-009-010/2823
(KOILASHPUR)
|
0418001009NRG23190720220076517
|
19/07/2022
|
SWARNA DUTTA
|
0418001009WL007914
|
SWARNA DUTTA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374835
|
|
SWARNA DUTTA
|
()
|
|
96
|
KAKOPATHAR
|
AS-18-001-009-010/3048
(KOILASHPUR)
|
0418001009NRG23190720220076723
|
19/07/2022
|
JUNU PHUKAN
|
0418001009WL007944
|
JUNU PHUKAN
|
00089
|
CBIN0283221
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862374945
|
|
JUNU PHUKAN
|
()
|
|
97
|
KAKOPATHAR
|
AS-18-001-009-010/37
(KOILASHPUR)
|
0418001009NRG23190720220076724
|
19/07/2022
|
LUCHIYA SURIN
|
0418001009WL007944
|
LUCHIYA SURIN
|
00089
|
CBIN0283221
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862374822
|
|
LUCHIYA SURIN
|
()
|
|
98
|
KAKOPATHAR
|
AS-18-001-009-011/149
(KOILASHPUR)
|
0418001009NRG23190720220076727
|
19/07/2022
|
NOBIN DOWARAH
|
0418001009WL007944
|
NOBIN DOWARAH
|
00089
|
CBIN0283221
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862374817
|
|
NOBIN DOWARAH
|
()
|
|
99
|
KAKOPATHAR
|
AS-18-001-009-011/1852
(KOILASHPUR)
|
0418001009NRG23190720220076588
|
19/07/2022
|
JUNMONI GOHAIN
|
0418001009WL007922
|
JUNMONI GOHAIN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374940
|
|
JUNMONI GOHAIN
|
()
|
|
100
|
KAKOPATHAR
|
AS-18-001-009-011/2899
(KOILASHPUR)
|
0418001009NRG23190720220076717
|
19/07/2022
|
runjun gogoi
|
0418001009WL007942
|
runjun gogoi
|
00089
|
CBIN0283221
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862374829
|
|
runjun gogoi
|
()
|
|
101
|
KAKOPATHAR
|
AS-18-001-009-012/1029
(KOILASHPUR)
|
0418001009NRG23190720220076518
|
19/07/2022
|
KELEMEN INKI
|
0418001009WL007914
|
KELEMEN INKI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374827
|
|
KELEMEN INKI
|
()
|
|
102
|
KAKOPATHAR
|
AS-18-001-009-012/2448
(KOILASHPUR)
|
0418001009NRG23190720220076662
|
19/07/2022
|
MARKUSH DANG
|
0418001009WL007934
|
MARKUSH DANG
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862374949
|
|
MARKUSH DANG
|
()
|
|
103
|
KAKOPATHAR
|
AS-18-001-009-012/2757
(KOILASHPUR)
|
0418001009NRG23190720220076620
|
19/07/2022
|
SAMBHU PRAJA
|
0418001009WL007928
|
SAMBHU PRAJA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374882
|
|
SAMBHU PRAJA
|
()
|
|
104
|
KAKOPATHAR
|
AS-18-001-009-012/2792
(KOILASHPUR)
|
0418001009NRG23190720220076665
|
19/07/2022
|
KOSTAN KUJUR
|
0418001009WL007934
|
KOSTAN KUJUR
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862374880
|
|
KOSTAN KUJUR
|
()
|
|
105
|
KAKOPATHAR
|
AS-18-001-009-012/2892
(KOILASHPUR)
|
0418001009NRG23190720220076687
|
19/07/2022
|
DAYAMONI KANDULANA
|
0418001009WL007938
|
DAYAMONI KANDULANA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374833
|
|
DAYAMONI KANDULANA
|
()
|
|
106
|
KAKOPATHAR
|
AS-18-001-009-013/1470
(KOILASHPUR)
|
0418001009NRG23190720220076650
|
19/07/2022
|
BAJAYANTI DUTTA
|
0418001009WL007932
|
BAJAYANTI DUTTA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374881
|
|
BAJAYANTI DUTTA
|
()
|
|
107
|
KAKOPATHAR
|
AS-18-001-009-013/2913
(KOILASHPUR)
|
0418001009NRG23190720220076652
|
19/07/2022
|
TRUN MORAN
|
0418001009WL007932
|
TRUN MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374879
|
|
TRUN MORAN
|
()
|
|
108
|
KAKOPATHAR
|
AS-18-001-009-014/2359
(KOILASHPUR)
|
0418001009NRG23190720220076597
|
19/07/2022
|
RATAN DHANUWAR
|
0418001009WL007925
|
RATAN DHANUWAR
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374878
|
|
RATAN DHANUWAR
|
()
|
|
109
|
KAKOPATHAR
|
AS-18-001-009-014/2912
(KOILASHPUR)
|
0418001009NRG23190720220076598
|
19/07/2022
|
TONKESWAR BORUAH
|
0418001009WL007925
|
TONKESWAR BORUAH
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374837
|
|
TONKESWAR BORUAH
|
()
|
|
110
|
KAKOPATHAR
|
AS-18-001-009-015/2889
(KOILASHPUR)
|
0418001009NRG23190720220076601
|
19/07/2022
|
BIDYUT GOGOI
|
0418001009WL007925
|
BIDYUT GOGOI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374821
|
|
BIDYUT GOGOI
|
()
|
|
111
|
KAKOPATHAR
|
AS-18-001-009-015/2890
(KOILASHPUR)
|
0418001009NRG23190720220076605
|
19/07/2022
|
MADHAB GOGOI
|
0418001009WL007926
|
MADHAB GOGOI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374838
|
|
MADHAB GOGOI
|
()
|
|
112
|
KAKOPATHAR
|
AS-18-001-009-015/2891
(KOILASHPUR)
|
0418001009NRG23190720220076606
|
19/07/2022
|
BIRESWAR MORAN
|
0418001009WL007926
|
BIRESWAR MORAN
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862374948
|
|
BIRESWAR MORAN
|
()
|
|
113
|
KAKOPATHAR
|
AS-18-001-009-015/2891
(KOILASHPUR)
|
0418001009NRG23190720220076607
|
19/07/2022
|
RITU MORAN
|
0418001009WL007926
|
RITU MORAN
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862374836
|
|
RITU MORAN
|
()
|
|
114
|
KAKOPATHAR
|
AS-18-001-009-015/3057
(KOILASHPUR)
|
0418001009NRG23190720220076623
|
19/07/2022
|
JEMS LAKRA
|
0418001009WL007928
|
JEMS LAKRA
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862374944
|
|
JEMS LAKRA
|
()
|
|
115
|
KAKOPATHAR
|
AS-18-001-009-016/1199
(KOILASHPUR)
|
0418001009NRG23190720220076609
|
19/07/2022
|
DASHAMI MORAN
|
0418001009WL007926
|
DASHAMI MORAN
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862374832
|
|
DASHAMI MORAN
|
()
|
|
116
|
KAKOPATHAR
|
AS-18-001-009-018/61
(KOILASHPUR)
|
0418001009NRG23190720220076718
|
19/07/2022
|
MOONMONI GOGOI
|
0418001009WL007942
|
MOONMONI GOGOI
|
00089
|
CBIN0283221
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862374818
|
|
MOONMONI GOGOI
|
()
|
|
117
|
KAKOPATHAR
|
AS-18-001-009-019/2550
(KOILASHPUR)
|
0418001009NRG23190720220076720
|
19/07/2022
|
Niva Chutia
|
0418001009WL007942
|
Niva Chutia
|
00089
|
CBIN0283221
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862374941
|
|
Niva Chutia
|
()
|
|
118
|
KAKOPATHAR
|
AS-18-001-009-019/2745
(KOILASHPUR)
|
0418001009NRG23190720220076684
|
19/07/2022
|
Minati Konwar
|
0418001009WL007937
|
Minati Konwar
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862374831
|
|
Minati Konwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62975
|
62975
|
|
|
|
|
|
|
|
|
119
|
KAKOPATHAR
|
AS-18-001-009-011/3210
(KOILASHPUR)
|
0418001009NRG23190720220076584
|
19/07/2022
|
SONJOY MORAN
|
0418001009WL007921
|
SONJOY MORAN
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374884
|
|
SONJOY MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
120
|
KAKOPATHAR
|
AS-18-001-009-007/2852
(KOILASHPUR)
|
0418001009NRG23190720220076681
|
19/07/2022
|
PABITRA SONOWAL
|
0418001009WL007937
|
PABITRA SONOWAL
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374885
|
|
PABITRA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
121
|
KAKOPATHAR
|
AS-18-001-009-004/1792
(KOILASHPUR)
|
0418001009NRG23190720220076562
|
19/07/2022
|
BEDIKA GOGOI MORAN
|
0418001009WL007920
|
BEDIKA GOGOI MORAN
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374886
|
|
BEDIKA GOGOI MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
122
|
KAKOPATHAR
|
AS-18-001-009-004/1792
(KOILASHPUR)
|
0418001009NRG23190720220076561
|
19/07/2022
|
SAMALAY MORAN
|
0418001009WL007920
|
SAMALAY MORAN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374866
|
|
MR SAMALAY MORAN
|
()
|
|
123
|
KAKOPATHAR
|
AS-18-001-009-010/54
(KOILASHPUR)
|
0418001009NRG23190720220076725
|
19/07/2022
|
DEBARU URANG
|
0418001009WL007944
|
DEBARU URANG
|
00415
|
SBIN0003835
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862374869
|
|
MR DEBARU URANG
|
()
|
|
124
|
KAKOPATHAR
|
AS-18-001-009-010/56
(KOILASHPUR)
|
0418001009NRG23190720220076788
|
19/07/2022
|
JITEN BAG
|
0418001009WL007951
|
JITEN BAG
|
00415
|
SBIN0003835
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862374868
|
|
MR JITEN BAG
|
()
|
|
125
|
KAKOPATHAR
|
AS-18-001-009-012/2181
(KOILASHPUR)
|
0418001009NRG23190720220076519
|
19/07/2022
|
SANJAY TIRKEY
|
0418001009WL007914
|
SANJAY TIRKEY
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374865
|
|
MR SANJAY TIRKEY
|
()
|
|
126
|
KAKOPATHAR
|
AS-18-001-009-016/57-A
(KOILASHPUR)
|
0418001009NRG23190720220076611
|
19/07/2022
|
SIMAMONI MORAN
|
0418001009WL007926
|
SIMAMONI MORAN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374867
|
|
MRS SIMAMONI MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
127
|
KAKOPATHAR
|
AS-18-001-009-001/2218
(KOILASHPUR)
|
0418001009NRG23190720220076783
|
19/07/2022
|
JITEN GOGOI
|
0418001009WL007951
|
JITEN GOGOI
|
00415
|
SBIN0017252
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862374877
|
|
MR JITEN GOGOI
|
()
|
|
128
|
KAKOPATHAR
|
AS-18-001-009-002/1170
(KOILASHPUR)
|
0418001009NRG23190720220076574
|
19/07/2022
|
PALLAB BORGOHAIN
|
0418001009WL007921
|
PALLAB BORGOHAIN
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374870
|
|
MR PALLAB BORGOHAIN
|
()
|
|
129
|
KAKOPATHAR
|
AS-18-001-009-011/1678
(KOILASHPUR)
|
0418001009NRG23190720220076572
|
19/07/2022
|
Antoni Moran
|
0418001009WL007920
|
Antoni Moran
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374876
|
|
MR ANTONI MORAN
|
()
|
|
130
|
KAKOPATHAR
|
AS-18-001-009-011/190
(KOILASHPUR)
|
0418001009NRG23190720220076789
|
19/07/2022
|
DHARMESWAR MORAN
|
0418001009WL007951
|
DHARMESWAR MORAN
|
00415
|
SBIN0017252
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862374871
|
|
MR DHARMESWAR MORAN
|
()
|
|
131
|
KAKOPATHAR
|
AS-18-001-009-011/2911
(KOILASHPUR)
|
0418001009NRG23190720220076654
|
19/07/2022
|
SATESWAR CHUTIA
|
0418001009WL007933
|
SATESWAR CHUTIA
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374875
|
|
MR SATESWAR CHUTIA
|
()
|
|
132
|
KAKOPATHAR
|
AS-18-001-009-012/2742
(KOILASHPUR)
|
0418001009NRG23190720220076663
|
19/07/2022
|
YAHUDA KANDULNA
|
0418001009WL007934
|
YAHUDA KANDULNA
|
00415
|
SBIN0017252
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862374872
|
|
MR YAHUDA KANDULANA
|
()
|
|
133
|
KAKOPATHAR
|
AS-18-001-009-020/2960
(KOILASHPUR)
|
0418001009NRG23190720220076689
|
19/07/2022
|
JAHAN CHANGGA
|
0418001009WL007938
|
JAHAN CHANGGA
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374873
|
|
MR JAHAN CHANGGA
|
()
|
|
134
|
KAKOPATHAR
|
AS-18-001-009-020/893
(KOILASHPUR)
|
0418001009NRG23190720220076691
|
19/07/2022
|
BISHWAS GURIA
|
0418001009WL007938
|
BISHWAS GURIA
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862374874
|
|
MR BISHWAS GURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206558
|
206558
|
|
|
|
|
|
|
|