Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:49:19 PM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : KAKOPATHAR
Fto No. : AS0418001_120123FTO_165934
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-18-001-013-016/111
(PURONIPUKHURI) 		0418001013NRG23110120230228434 12/01/2023 DURGI MURA 0418001013WL024935 DURGI MURA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085625809 DURGI MURA ()
SubTotal 1374 1374
2 KAKOPATHAR AS-18-001-013-014/1526
(PURONIPUKHURI) 		0418001013NRG23110120230228128 12/01/2023 MOHENDRA MORAN 0418001013WL024914 MOHENDRA MORAN 00029 UTBI0RRBAGB 1145 1145 Processed 20/01/2023 8085626017 MOHENDRA MORAN ()
3 KAKOPATHAR AS-18-001-013-014/3106
(PURONIPUKHURI) 		0418001013NRG23110120230228150 12/01/2023 BUBUL MORAN 0418001013WL024914 BUBUL MORAN 00029 UTBI0RRBAGB 687 687 Processed 20/01/2023 8085625955 BUBUL MORAN ()
SubTotal 1832 1832
4 KAKOPATHAR AS-18-001-013-014/1805
(PURONIPUKHURI) 		0418001013NRG23110120230228141 12/01/2023 DHARMENDRA DOHOTIA 0418001013WL024914 DHARMENDRA DOHOTIA 00089 CBIN0282307 1374 1374 Processed 20/01/2023 8085626018 DHARMENDRA DOHOTIA ()
SubTotal 1374 1374
5 KAKOPATHAR AS-18-001-013-002/1014
(PURONIPUKHURI) 		0418001013NRG23110120230228390 12/01/2023 NOWAS OREA 0418001013WL024927 NOWAS OREA 00354 PUNB0204820 916 916 Processed 20/01/2023 8085625874 NOWAS OREA ()
6 KAKOPATHAR AS-18-001-013-002/1022
(PURONIPUKHURI) 		0418001013NRG23110120230228286 12/01/2023 EMIL SURIN 0418001013WL024923 EMIL SURIN 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625896 EMIL SURIN ()
7 KAKOPATHAR AS-18-001-013-002/1043
(PURONIPUKHURI) 		0418001013NRG23110120230228391 12/01/2023 Mitoti Mura 0418001013WL024927 Mitoti Mura 00354 PUNB0204820 916 916 Processed 20/01/2023 8085625700 Mitoti Mura ()
8 KAKOPATHAR AS-18-001-013-002/109
(PURONIPUKHURI) 		0418001013NRG23110120230228287 12/01/2023 GUNARAM CHETRY 0418001013WL024923 GUNARAM CHETRY 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625935 GUNARAM CHETRY ()
9 KAKOPATHAR AS-18-001-013-002/1396
(PURONIPUKHURI) 		0418001013NRG23110120230228291 12/01/2023 MON MAYA LIMBU 0418001013WL024923 MON MAYA LIMBU 00354 PUNB0204820 229 229 Processed 20/01/2023 8085625876 MON MAYA LIMBU ()
10 KAKOPATHAR AS-18-001-013-002/1605
(PURONIPUKHURI) 		0418001013NRG23110120230228293 12/01/2023 JIT BAHADUR CHETRY 0418001013WL024923 JIT BAHADUR CHETRY 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625875 JIT BAHADUR CHETRY ()
11 KAKOPATHAR AS-18-001-013-002/1606
(PURONIPUKHURI) 		0418001013NRG23110120230228294 12/01/2023 PRASANTH TAMANG 0418001013WL024923 PRASANTH TAMANG 00354 PUNB0204820 916 916 Processed 20/01/2023 8085625877 PRASANTH TAMANG ()
12 KAKOPATHAR AS-18-001-013-002/1607
(PURONIPUKHURI) 		0418001013NRG23110120230228295 12/01/2023 MAYA DEVI CHETRY 0418001013WL024923 MAYA DEVI CHETRY 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625669 MAYA DEVI CHETRY ()
13 KAKOPATHAR AS-18-001-013-002/1725
(PURONIPUKHURI) 		0418001013NRG23110120230228297 12/01/2023 LILAMAYA CHETRY 0418001013WL024923 LILAMAYA CHETRY 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625693 LILAMAYA CHETRY ()
14 KAKOPATHAR AS-18-001-013-002/173
(PURONIPUKHURI) 		0418001013NRG23110120230228298 12/01/2023 MASHI HEMRAM 0418001013WL024923 MASHI HEMRAM 00354 PUNB0204820 687 687 Processed 20/01/2023 8085626020 MASHI HEMRAM ()
15 KAKOPATHAR AS-18-001-013-002/1737
(PURONIPUKHURI) 		0418001013NRG23110120230228299 12/01/2023 PREM BDR GURUNG 0418001013WL024923 PREM BDR GURUNG 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625942 PREM BDR GURUNG ()
16 KAKOPATHAR AS-18-001-013-002/181
(PURONIPUKHURI) 		0418001013NRG23110120230228301 12/01/2023 PRITY MAYA LIMBU 0418001013WL024923 PRITY MAYA LIMBU 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625943 PRITY MAYA LIMBU ()
17 KAKOPATHAR AS-18-001-013-002/2117
(PURONIPUKHURI) 		0418001013NRG23110120230228302 12/01/2023 GOPAL NEWAR 0418001013WL024923 GOPAL NEWAR 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625889 GOPAL NEWAR ()
18 KAKOPATHAR AS-18-001-013-002/2136
(PURONIPUKHURI) 		0418001013NRG23110120230228303 12/01/2023 SANU CHETRY 0418001013WL024923 SANU CHETRY 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625873 SANU CHETRY ()
19 KAKOPATHAR AS-18-001-013-002/2741
(PURONIPUKHURI) 		0418001013NRG23110120230228304 12/01/2023 BRISHNU INDUAR 0418001013WL024923 BRISHNU INDUAR 00354 PUNB0204820 229 229 Processed 20/01/2023 8085626023 BRISHNU INDUAR ()
20 KAKOPATHAR AS-18-001-013-002/2751
(PURONIPUKHURI) 		0418001013NRG23110120230228305 12/01/2023 KALPANA BARAH PHUKAN 0418001013WL024923 KALPANA BARAH PHUKAN 00354 PUNB0204820 229 229 Processed 20/01/2023 8085626037 KALPANA BARAH PHUKAN ()
21 KAKOPATHAR AS-18-001-013-002/2795
(PURONIPUKHURI) 		0418001013NRG23110120230228307 12/01/2023 SWAPNA SONOWAL CHETRY 0418001013WL024923 SWAPNA SONOWAL CHETRY 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625681 SWAPNA SONOWAL CHETRY ()
22 KAKOPATHAR AS-18-001-013-002/3128
(PURONIPUKHURI) 		0418001013NRG23110120230228394 12/01/2023 BIJA MURA 0418001013WL024927 BIJA MURA 00354 PUNB0204820 916 916 Processed 20/01/2023 8085625945 BIJA MURA ()
23 KAKOPATHAR AS-18-001-013-002/3263
(PURONIPUKHURI) 		0418001013NRG23110120230228395 12/01/2023 Ajay Bhumij 0418001013WL024927 Ajay Bhumij 00354 PUNB0204820 916 916 Processed 20/01/2023 8085625704 Ajay Bhumij ()
24 KAKOPATHAR AS-18-001-013-002/3274
(PURONIPUKHURI) 		0418001013NRG23110120230228310 12/01/2023 MASAN BORAH 0418001013WL024923 MASAN BORAH 00354 PUNB0204820 229 229 Processed 20/01/2023 8085625920 MASAN BORAH ()
25 KAKOPATHAR AS-18-001-013-002/3283
(PURONIPUKHURI) 		0418001013NRG23110120230228311 12/01/2023 JOGENDRA GOGOI 0418001013WL024923 JOGENDRA GOGOI 00354 PUNB0204820 229 229 Processed 20/01/2023 8085625854 JOGENDRA GOGOI ()
26 KAKOPATHAR AS-18-001-013-002/3457
(PURONIPUKHURI) 		0418001013NRG23110120230228396 12/01/2023 BHAIRAM MURARI 0418001013WL024927 BHAIRAM MURARI 00354 PUNB0204820 916 916 Processed 20/01/2023 8085625951 BHAIRAM MURARI ()
27 KAKOPATHAR AS-18-001-013-002/3457
(PURONIPUKHURI) 		0418001013NRG23110120230228314 12/01/2023 JAYMOTI MURARI 0418001013WL024923 JAYMOTI MURARI 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625884 JAYMOTI MURARI ()
28 KAKOPATHAR AS-18-001-013-002/3470
(PURONIPUKHURI) 		0418001013NRG23110120230228397 12/01/2023 SUSMA NEWAR 0418001013WL024927 SUSMA NEWAR 00354 PUNB0204820 916 916 Processed 20/01/2023 8085625694 SUSMA NEWAR ()
29 KAKOPATHAR AS-18-001-013-002/3501
(PURONIPUKHURI) 		0418001013NRG23110120230228398 12/01/2023 PRANALI GOGOI 0418001013WL024927 PRANALI GOGOI 00354 PUNB0204820 916 916 Processed 20/01/2023 8085625850 PRANALI GOGOI ()
30 KAKOPATHAR AS-18-001-013-002/3506
(PURONIPUKHURI) 		0418001013NRG23110120230228399 12/01/2023 SABINA HEMROM 0418001013WL024927 SABINA HEMROM 00354 PUNB0204820 916 916 Processed 20/01/2023 8085625847 SABINA HEMROM ()
31 KAKOPATHAR AS-18-001-013-002/3962
(PURONIPUKHURI) 		0418001013NRG23110120230228317 12/01/2023 LALMONI HEMROM 0418001013WL024923 LALMONI HEMROM 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625731 LALMONI HEMROM ()
32 KAKOPATHAR AS-18-001-013-002/506
(PURONIPUKHURI) 		0418001013NRG23110120230228200 12/01/2023 AARTI BORAIK 0418001013WL024920 AARTI BORAIK 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625917 AARTI BORAIK ()
33 KAKOPATHAR AS-18-001-013-002/563
(PURONIPUKHURI) 		0418001013NRG23110120230228320 12/01/2023 BIR BAHADUR CHETRY 0418001013WL024923 BIR BAHADUR CHETRY 00354 PUNB0204820 916 916 Processed 20/01/2023 8085625645 BIR BAHADUR CHETRY ()
34 KAKOPATHAR AS-18-001-013-002/575
(PURONIPUKHURI) 		0418001013NRG23110120230228321 12/01/2023 BELO NEWAR 0418001013WL024923 BELO NEWAR 00354 PUNB0204820 916 916 Processed 20/01/2023 8085625697 BELO NEWAR ()
35 KAKOPATHAR AS-18-001-013-002/590
(PURONIPUKHURI) 		0418001013NRG23110120230228322 12/01/2023 TULA KUMARI NEWAR 0418001013WL024923 TULA KUMARI NEWAR 00354 PUNB0204820 916 916 Processed 20/01/2023 8085625921 TULA KUMARI NEWAR ()
36 KAKOPATHAR AS-18-001-013-002/666-A
(PURONIPUKHURI) 		0418001013NRG23110120230228326 12/01/2023 RANJIT CHETRY 0418001013WL024923 RANJIT CHETRY 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625692 RANJIT CHETRY ()
37 KAKOPATHAR AS-18-001-013-002/718
(PURONIPUKHURI) 		0418001013NRG23110120230228400 12/01/2023 RATAN GOGOI 0418001013WL024927 RATAN GOGOI 00354 PUNB0204820 916 916 Processed 20/01/2023 8085625644 RATAN GOGOI ()
38 KAKOPATHAR AS-18-001-013-003/2696
(PURONIPUKHURI) 		0418001013NRG23110120230228427 12/01/2023 NITA BARUAH 0418001013WL024935 NITA BARUAH 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625671 NITA BARUAH ()
39 KAKOPATHAR AS-18-001-013-003/270
(PURONIPUKHURI) 		0418001013NRG23110120230228720 12/01/2023 NITA PRASAD 0418001013WL024966 NITA PRASAD 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625654 NITA PRASAD ()
40 KAKOPATHAR AS-18-001-013-003/624
(PURONIPUKHURI) 		0418001013NRG23110120230228202 12/01/2023 BABI CHETRY 0418001013WL024920 BABI CHETRY 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625934 BABI CHETRY ()
41 KAKOPATHAR AS-18-001-013-003/91
(PURONIPUKHURI) 		0418001013NRG23110120230228329 12/01/2023 SITA RAI 0418001013WL024923 SITA RAI 00354 PUNB0204820 916 916 Processed 20/01/2023 8085626030 SITA RAI ()
42 KAKOPATHAR AS-18-001-013-005/1022
(PURONIPUKHURI) 		0418001013NRG23110120230228330 12/01/2023 ELLE HEMROM 0418001013WL024923 ELLE HEMROM 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625686 ELLE HEMROM ()
43 KAKOPATHAR AS-18-001-013-005/1146
(PURONIPUKHURI) 		0418001013NRG23110120230228403 12/01/2023 RITA MAJHI 0418001013WL024927 RITA MAJHI 00354 PUNB0204820 916 916 Processed 20/01/2023 8085625844 RITA MAJHI ()
44 KAKOPATHAR AS-18-001-013-005/115
(PURONIPUKHURI) 		0418001013NRG23110120230228408 12/01/2023 SIMON SURIN 0418001013WL024928 SIMON SURIN 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625664 SIMON SURIN ()
45 KAKOPATHAR AS-18-001-013-005/1451
(PURONIPUKHURI) 		0418001013NRG23110120230228332 12/01/2023 Chintamoni chowtal 0418001013WL024923 Chintamoni chowtal 00354 PUNB0204820 916 916 Processed 20/01/2023 8085625922 Chintamoni chowtal ()
46 KAKOPATHAR AS-18-001-013-005/150
(PURONIPUKHURI) 		0418001013NRG23110120230228333 12/01/2023 SUNMONI SONOWAL MORAN 0418001013WL024923 SUNMONI SONOWAL MORAN 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625895 SUNMONI SONOWAL MORAN ()
47 KAKOPATHAR AS-18-001-013-005/2784-A
(PURONIPUKHURI) 		0418001013NRG23110120230228335 12/01/2023 BHAKTA BDR PRADHAN 0418001013WL024923 BHAKTA BDR PRADHAN 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625879 BHAKTA BDR PRADHAN ()
48 KAKOPATHAR AS-18-001-013-005/2817
(PURONIPUKHURI) 		0418001013NRG23110120230228336 12/01/2023 RUPJYOTI SONOWAL 0418001013WL024923 RUPJYOTI SONOWAL 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625715 RUPJYOTI SONOWAL ()
49 KAKOPATHAR AS-18-001-013-005/2990
(PURONIPUKHURI) 		0418001013NRG23110120230228337 12/01/2023 JULI TAMANG 0418001013WL024923 JULI TAMANG 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625872 JULI TAMANG ()
50 KAKOPATHAR AS-18-001-013-005/404
(PURONIPUKHURI) 		0418001013NRG23110120230228338 12/01/2023 KHARKA BAHADUR NEWAR 0418001013WL024923 KHARKA BAHADUR NEWAR 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625941 KHARKA BAHADUR NEWAR ()
51 KAKOPATHAR AS-18-001-013-005/44
(PURONIPUKHURI) 		0418001013NRG23110120230228339 12/01/2023 HARI MAYA NEWAR 0418001013WL024923 HARI MAYA NEWAR 00354 PUNB0204820 916 916 Processed 20/01/2023 8085625711 HARI MAYA NEWAR ()
52 KAKOPATHAR AS-18-001-013-005/448
(PURONIPUKHURI) 		0418001013NRG23110120230228340 12/01/2023 LILA MAYA CHETRY 0418001013WL024923 LILA MAYA CHETRY 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625691 LILA MAYA CHETRY ()
53 KAKOPATHAR AS-18-001-013-005/46
(PURONIPUKHURI) 		0418001013NRG23110120230228204 12/01/2023 Rupu Hazarika 0418001013WL024920 Rupu Hazarika 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625846 Rupu Hazarika ()
54 KAKOPATHAR AS-18-001-013-005/509
(PURONIPUKHURI) 		0418001013NRG23110120230228341 12/01/2023 LOK BAHADUR LIMBU 0418001013WL024923 LOK BAHADUR LIMBU 00354 PUNB0204820 229 229 Processed 20/01/2023 8085625689 LOK BAHADUR LIMBU ()
55 KAKOPATHAR AS-18-001-013-005/535
(PURONIPUKHURI) 		0418001013NRG23110120230228342 12/01/2023 BASANTI LIMBU 0418001013WL024923 BASANTI LIMBU 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625927 BASANTI LIMBU ()
56 KAKOPATHAR AS-18-001-013-005/579
(PURONIPUKHURI) 		0418001013NRG23110120230228343 12/01/2023 SHANKAR MUNDA 0418001013WL024923 SHANKAR MUNDA 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625726 SHANKAR MUNDA ()
57 KAKOPATHAR AS-18-001-013-005/801
(PURONIPUKHURI) 		0418001013NRG23110120230228345 12/01/2023 TILAMAJA CHETRY 0418001013WL024923 TILAMAJA CHETRY 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625696 TILAMAJA CHETRY ()
58 KAKOPATHAR AS-18-001-013-005/882
(PURONIPUKHURI) 		0418001013NRG23110120230228346 12/01/2023 SANU BARAIK 0418001013WL024923 SANU BARAIK 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625898 SANU BARAIK ()
59 KAKOPATHAR AS-18-001-013-005/978
(PURONIPUKHURI) 		0418001013NRG23110120230228347 12/01/2023 DHAN BAHADUR CHETRY 0418001013WL024923 DHAN BAHADUR CHETRY 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625928 DHAN BAHADUR CHETRY ()
60 KAKOPATHAR AS-18-001-013-005/995
(PURONIPUKHURI) 		0418001013NRG23110120230228404 12/01/2023 Dali Mura 0418001013WL024927 Dali Mura 00354 PUNB0204820 916 916 Processed 20/01/2023 8085625705 Dali Mura ()
61 KAKOPATHAR AS-18-001-013-006/1471
(PURONIPUKHURI) 		0418001013NRG23110120230228112 12/01/2023 KABITA GOGOI 0418001013WL024914 KABITA GOGOI 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625939 KABITA GOGOI ()
62 KAKOPATHAR AS-18-001-013-007/2676
(PURONIPUKHURI) 		0418001013NRG23110120230228429 12/01/2023 PRIYALATA DUWARAH 0418001013WL024935 PRIYALATA DUWARAH 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085626026 PRIYALATA DUWARAH ()
63 KAKOPATHAR AS-18-001-013-008/1954
(PURONIPUKHURI) 		0418001013NRG23110120230228076 12/01/2023 FULAMANI BHUMIJ 0418001013WL024908 FULAMANI BHUMIJ 00354 PUNB0204820 916 916 Processed 20/01/2023 8085625890 FULAMANI BHUMIJ ()
64 KAKOPATHAR AS-18-001-013-009/945
(PURONIPUKHURI) 		0418001013NRG23110120230228725 12/01/2023 LALITA SONOWAL 0418001013WL024966 LALITA SONOWAL 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625723 LALITA SONOWAL ()
65 KAKOPATHAR AS-18-001-013-010/134
(PURONIPUKHURI) 		0418001013NRG23110120230228207 12/01/2023 RINA SAIKIA 0418001013WL024920 RINA SAIKIA 00354 PUNB0204820 458 458 Processed 20/01/2023 8085625668 RINA SAIKIA ()
66 KAKOPATHAR AS-18-001-013-010/3229
(PURONIPUKHURI) 		0418001013NRG23110120230228213 12/01/2023 Gita Urang 0418001013WL024920 Gita Urang 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625918 Gita Urang ()
67 KAKOPATHAR AS-18-001-013-010/3960
(PURONIPUKHURI) 		0418001013NRG23110120230228219 12/01/2023 SUMILA CHETIA 0418001013WL024920 SUMILA CHETIA 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625727 SUMILA CHETIA ()
68 KAKOPATHAR AS-18-001-013-011/3965
(PURONIPUKHURI) 		0418001013NRG23110120230228409 12/01/2023 KAMAL SONOWAL 0418001013WL024928 KAMAL SONOWAL 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625656 KAMAL SONOWAL ()
69 KAKOPATHAR AS-18-001-013-012/1052
(PURONIPUKHURI) 		0418001013NRG23110120230228410 12/01/2023 MONIKA SURIN 0418001013WL024928 MONIKA SURIN 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625702 MONIKA SURIN ()
70 KAKOPATHAR AS-18-001-013-012/2
(PURONIPUKHURI) 		0418001013NRG23110120230228413 12/01/2023 ARCHANA SONOWAL 0418001013WL024928 ARCHANA SONOWAL 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625680 ARCHANA SONOWAL ()
71 KAKOPATHAR AS-18-001-013-012/877
(PURONIPUKHURI) 		0418001013NRG23110120230228222 12/01/2023 RISHMAA NAYOK 0418001013WL024920 RISHMAA NAYOK 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625919 RISHMAA NAYOK ()
72 KAKOPATHAR AS-18-001-013-012/904
(PURONIPUKHURI) 		0418001013NRG23110120230228417 12/01/2023 KUNJA SONOWAL 0418001013WL024928 KUNJA SONOWAL 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625892 KUNJA SONOWAL ()
73 KAKOPATHAR AS-18-001-013-013/2307
(PURONIPUKHURI) 		0418001013NRG23110120230228226 12/01/2023 MEGHALI SONOWAL 0418001013WL024920 MEGHALI SONOWAL 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625899 MEGHALI SONOWAL ()
74 KAKOPATHAR AS-18-001-013-013/2375
(PURONIPUKHURI) 		0418001013NRG23110120230228418 12/01/2023 KAKUMONI SONOWAL 0418001013WL024928 KAKUMONI SONOWAL 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625886 KAKUMONI SONOWAL ()
75 KAKOPATHAR AS-18-001-013-013/3747
(PURONIPUKHURI) 		0418001013NRG23110120230228229 12/01/2023 PEMODA GOHAIN 0418001013WL024920 PEMODA GOHAIN 00354 PUNB0204820 916 916 Processed 20/01/2023 8085625675 PEMODA GOHAIN ()
76 KAKOPATHAR AS-18-001-013-013/3942
(PURONIPUKHURI) 		0418001013NRG23110120230228430 12/01/2023 SHILIYANI TIRKI 0418001013WL024935 SHILIYANI TIRKI 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625924 SHILIYANI TIRKI ()
77 KAKOPATHAR AS-18-001-013-013/3971
(PURONIPUKHURI) 		0418001013NRG23110120230228420 12/01/2023 YOCHEF CHURIN 0418001013WL024928 YOCHEF CHURIN 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625663 YOCHEF CHURIN ()
78 KAKOPATHAR AS-18-001-013-014/1379
(PURONIPUKHURI) 		0418001013NRG23110120230228235 12/01/2023 SRI BHULA SAIKIA 0418001013WL024921 SRI BHULA SAIKIA 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085626028 SRI BHULA SAIKIA ()
79 KAKOPATHAR AS-18-001-013-014/1526
(PURONIPUKHURI) 		0418001013NRG23110120230228129 12/01/2023 Anjana Moran 0418001013WL024914 Anjana Moran 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085626009 Anjana Moran ()
80 KAKOPATHAR AS-18-001-013-014/175
(PURONIPUKHURI) 		0418001013NRG23110120230228139 12/01/2023 ROBIN MORAN 0418001013WL024914 ROBIN MORAN 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625648 ROBIN MORAN ()
81 KAKOPATHAR AS-18-001-013-014/1836-A
(PURONIPUKHURI) 		0418001013NRG23110120230228142 12/01/2023 Rukmini Moran 0418001013WL024914 Rukmini Moran 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085626010 Rukmini Moran ()
82 KAKOPATHAR AS-18-001-013-014/191
(PURONIPUKHURI) 		0418001013NRG23110120230228264 12/01/2023 DEBEN MORAN 0418001013WL024921 DEBEN MORAN 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085626012 DEBEN MORAN ()
83 KAKOPATHAR AS-18-001-013-014/194
(PURONIPUKHURI) 		0418001013NRG23110120230228265 12/01/2023 ANJALI NEOG 0418001013WL024921 ANJALI NEOG 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625650 ANJALI NEOG ()
84 KAKOPATHAR AS-18-001-013-014/2619
(PURONIPUKHURI) 		0418001013NRG23110120230228149 12/01/2023 NOREN CHANGMAY 0418001013WL024914 NOREN CHANGMAY 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625646 NOREN CHANGMAY ()
85 KAKOPATHAR AS-18-001-013-014/2647-A
(PURONIPUKHURI) 		0418001013NRG23110120230228274 12/01/2023 BOBITA BORUAH 0418001013WL024921 BOBITA BORUAH 00354 PUNB0204820 916 916 Processed 20/01/2023 8085625649 BOBITA BORUAH ()
86 KAKOPATHAR AS-18-001-013-014/2740
(PURONIPUKHURI) 		0418001013NRG23110120230228276 12/01/2023 BENUDHAR MORAN 0418001013WL024921 BENUDHAR MORAN 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625653 BENUDHAR MORAN ()
87 KAKOPATHAR AS-18-001-013-014/3164
(PURONIPUKHURI) 		0418001013NRG23110120230228152 12/01/2023 RANTU BARUAH 0418001013WL024914 RANTU BARUAH 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625706 RANTU BARUAH ()
88 KAKOPATHAR AS-18-001-013-014/3924
(PURONIPUKHURI) 		0418001013NRG23110120230228284 12/01/2023 Pallabi Moran Dohutia 0418001013WL024921 Pallabi Moran Dohutia 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625987 Pallabi Moran Dohutia ()
89 KAKOPATHAR AS-18-001-013-015/1806
(PURONIPUKHURI) 		0418001013NRG23110120230228164 12/01/2023 ALIT DOHUTIA 0418001013WL024919 ALIT DOHUTIA 00354 PUNB0204820 916 916 Processed 20/01/2023 8085625672 ALIT DOHUTIA ()
90 KAKOPATHAR AS-18-001-013-015/2149
(PURONIPUKHURI) 		0418001013NRG23110120230228369 12/01/2023 PRABITI BORUAH DOHUTIA 0418001013WL024925 PRABITI BORUAH DOHUTIA 00354 PUNB0204820 916 916 Processed 20/01/2023 8085625901 PRABITI BORUAH DOHUTIA ()
91 KAKOPATHAR AS-18-001-013-015/2613
(PURONIPUKHURI) 		0418001013NRG23110120230228169 12/01/2023 NARENDRA GOHAIN 0418001013WL024919 NARENDRA GOHAIN 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625855 NARENDRA GOHAIN ()
92 KAKOPATHAR AS-18-001-013-015/2734
(PURONIPUKHURI) 		0418001013NRG23110120230228690 12/01/2023 PRABITRA MORAN 0418001013WL024964 PRABITRA MORAN 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085626025 PRABITRA MORAN ()
93 KAKOPATHAR AS-18-001-013-015/2735
(PURONIPUKHURI) 		0418001013NRG23110120230228371 12/01/2023 RANJITA SAIKIA 0418001013WL024925 RANJITA SAIKIA 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625670 RANJITA SAIKIA ()
94 KAKOPATHAR AS-18-001-013-015/2736
(PURONIPUKHURI) 		0418001013NRG23110120230228372 12/01/2023 BHUGEN SAIKIA 0418001013WL024925 BHUGEN SAIKIA 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625665 BHUGEN SAIKIA ()
95 KAKOPATHAR AS-18-001-013-015/2790
(PURONIPUKHURI) 		0418001013NRG23110120230228171 12/01/2023 MOMI KONWAR HAZARIKA 0418001013WL024919 MOMI KONWAR HAZARIKA 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625682 MOMI KONWAR HAZARIKA ()
96 KAKOPATHAR AS-18-001-013-015/3182
(PURONIPUKHURI) 		0418001013NRG23110120230228172 12/01/2023 DIPALI MURA 0418001013WL024919 DIPALI MURA 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625721 DIPALI MURA ()
97 KAKOPATHAR AS-18-001-013-015/3186
(PURONIPUKHURI) 		0418001013NRG23110120230228173 12/01/2023 BULBULI SAIKIA 0418001013WL024919 BULBULI SAIKIA 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625878 BULBULI SAIKIA ()
98 KAKOPATHAR AS-18-001-013-015/3200
(PURONIPUKHURI) 		0418001013NRG23110120230228373 12/01/2023 MALIN GOHAIN 0418001013WL024925 MALIN GOHAIN 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625683 MALIN GOHAIN ()
99 KAKOPATHAR AS-18-001-013-015/3248
(PURONIPUKHURI) 		0418001013NRG23110120230228691 12/01/2023 MANIKA HAZARIKA 0418001013WL024964 MANIKA HAZARIKA 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625862 MANIKA HAZARIKA ()
100 KAKOPATHAR AS-18-001-013-015/3821
(PURONIPUKHURI) 		0418001013NRG23110120230228177 12/01/2023 PURNIMA HAZARIKA 0418001013WL024919 PURNIMA HAZARIKA 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625716 PURNIMA HAZARIKA ()
101 KAKOPATHAR AS-18-001-013-015/3881
(PURONIPUKHURI) 		0418001013NRG23110120230228178 12/01/2023 PRABAHABATI MAHANTA 0418001013WL024919 PRABAHABATI MAHANTA 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625865 PRABAHABATI MAHANTA ()
102 KAKOPATHAR AS-18-001-013-015/3882
(PURONIPUKHURI) 		0418001013NRG23110120230228179 12/01/2023 CHINDA MAHANTA 0418001013WL024919 CHINDA MAHANTA 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625864 CHINDA MAHANTA ()
103 KAKOPATHAR AS-18-001-013-015/3883
(PURONIPUKHURI) 		0418001013NRG23110120230228180 12/01/2023 DIPANJALI MORAN 0418001013WL024919 DIPANJALI MORAN 00354 PUNB0204820 916 916 Processed 20/01/2023 8085625867 DIPANJALI MORAN ()
104 KAKOPATHAR AS-18-001-013-015/3885
(PURONIPUKHURI) 		0418001013NRG23110120230228376 12/01/2023 PIYOLI PHUKON 0418001013WL024925 PIYOLI PHUKON 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085626027 PIYOLI PHUKON ()
105 KAKOPATHAR AS-18-001-013-015/3887
(PURONIPUKHURI) 		0418001013NRG23110120230228377 12/01/2023 BHOGEN MUDO 0418001013WL024925 BHOGEN MUDO 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625863 BHOGEN MUDO ()
106 KAKOPATHAR AS-18-001-013-015/3888
(PURONIPUKHURI) 		0418001013NRG23110120230228696 12/01/2023 KAMFAM MAHANTA 0418001013WL024964 KAMFAM MAHANTA 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625871 KAMFAM MAHANTA ()
107 KAKOPATHAR AS-18-001-013-015/3889
(PURONIPUKHURI) 		0418001013NRG23110120230228697 12/01/2023 NABIN MORAN 0418001013WL024964 NABIN MORAN 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625881 NABIN MORAN ()
108 KAKOPATHAR AS-18-001-013-015/522
(PURONIPUKHURI) 		0418001013NRG23110120230228182 12/01/2023 SIMA NEOG 0418001013WL024919 SIMA NEOG 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625948 SIMA NEOG ()
109 KAKOPATHAR AS-18-001-013-015/673
(PURONIPUKHURI) 		0418001013NRG23110120230228183 12/01/2023 RACHANA DOHOTIA 0418001013WL024919 RACHANA DOHOTIA 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625719 RACHANA DOHOTIA ()
110 KAKOPATHAR AS-18-001-013-015/731
(PURONIPUKHURI) 		0418001013NRG23110120230228184 12/01/2023 BOHESWAR MORAN 0418001013WL024919 BOHESWAR MORAN 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625673 BOHESWAR MORAN ()
111 KAKOPATHAR AS-18-001-013-015/769
(PURONIPUKHURI) 		0418001013NRG23110120230228186 12/01/2023 PUWAL MORAN 0418001013WL024919 PUWAL MORAN 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625667 PUWAL MORAN ()
112 KAKOPATHAR AS-18-001-013-015/772
(PURONIPUKHURI) 		0418001013NRG23110120230228381 12/01/2023 CHACHANTI GOHAIN 0418001013WL024925 CHACHANTI GOHAIN 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625662 CHACHANTI GOHAIN ()
113 KAKOPATHAR AS-18-001-013-015/789
(PURONIPUKHURI) 		0418001013NRG23110120230228698 12/01/2023 RINA HAZARIKA 0418001013WL024964 RINA HAZARIKA 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625929 RINA HAZARIKA ()
114 KAKOPATHAR AS-18-001-013-015/792
(PURONIPUKHURI) 		0418001013NRG23110120230228188 12/01/2023 MRIDUL HAZARIKA 0418001013WL024919 MRIDUL HAZARIKA 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085626024 MRIDUL HAZARIKA ()
115 KAKOPATHAR AS-18-001-013-015/798
(PURONIPUKHURI) 		0418001013NRG23110120230228384 12/01/2023 PRAMILA MUDOI 0418001013WL024925 PRAMILA MUDOI 00354 PUNB0204820 229 229 Processed 20/01/2023 8085625666 PRAMILA MUDOI ()
116 KAKOPATHAR AS-18-001-013-015/820-A
(PURONIPUKHURI) 		0418001013NRG23110120230228700 12/01/2023 DHIRESHAR KHATOWAL 0418001013WL024964 DHIRESHAR KHATOWAL 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625720 DHIRESHAR KHATOWAL ()
117 KAKOPATHAR AS-18-001-013-015/823
(PURONIPUKHURI) 		0418001013NRG23110120230228189 12/01/2023 SUFALA CHETIA 0418001013WL024919 SUFALA CHETIA 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625651 SUFALA CHETIA ()
118 KAKOPATHAR AS-18-001-013-015/846
(PURONIPUKHURI) 		0418001013NRG23110120230228385 12/01/2023 PADMA CHETIA 0418001013WL024925 PADMA CHETIA 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625674 PADMA CHETIA ()
119 KAKOPATHAR AS-18-001-013-015/973
(PURONIPUKHURI) 		0418001013NRG23110120230228386 12/01/2023 MUNU SAIKIA 0418001013WL024925 MUNU SAIKIA 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625900 MUNU SAIKIA ()
120 KAKOPATHAR AS-18-001-013-016/10
(PURONIPUKHURI) 		0418001013NRG23110120230228431 12/01/2023 BISHRAM HEMARAM 0418001013WL024935 BISHRAM HEMARAM 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625684 BISHRAM HEMARAM ()
121 KAKOPATHAR AS-18-001-013-016/101
(PURONIPUKHURI) 		0418001013NRG23110120230228432 12/01/2023 RIBIKA DHAN 0418001013WL024935 RIBIKA DHAN 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625906 RIBIKA DHAN ()
122 KAKOPATHAR AS-18-001-013-016/110
(PURONIPUKHURI) 		0418001013NRG23110120230228433 12/01/2023 BIRACHI MURA 0418001013WL024935 BIRACHI MURA 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625913 BIRACHI MURA ()
123 KAKOPATHAR AS-18-001-013-016/113
(PURONIPUKHURI) 		0418001013NRG23110120230228435 12/01/2023 BUDHANI MURARI 0418001013WL024935 BUDHANI MURARI 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625677 BUDHANI MURARI ()
124 KAKOPATHAR AS-18-001-013-016/117
(PURONIPUKHURI) 		0418001013NRG23110120230228436 12/01/2023 ALFANI MUNDA 0418001013WL024935 ALFANI MUNDA 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085626011 ALFANI MUNDA ()
125 KAKOPATHAR AS-18-001-013-016/118
(PURONIPUKHURI) 		0418001013NRG23110120230228437 12/01/2023 SUSARI BABA 0418001013WL024935 SUSARI BABA 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625657 SUSARI BABA ()
126 KAKOPATHAR AS-18-001-013-016/119
(PURONIPUKHURI) 		0418001013NRG23110120230228438 12/01/2023 SILAMONI PURTY 0418001013WL024935 SILAMONI PURTY 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625914 SILAMONI PURTY ()
127 KAKOPATHAR AS-18-001-013-016/1296
(PURONIPUKHURI) 		0418001013NRG23110120230228439 12/01/2023 RIMA MURA 0418001013WL024935 RIMA MURA 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625660 RIMA MURA ()
128 KAKOPATHAR AS-18-001-013-016/1299
(PURONIPUKHURI) 		0418001013NRG23110120230228440 12/01/2023 JANALI URANG 0418001013WL024935 JANALI URANG 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625910 JANALI URANG ()
129 KAKOPATHAR AS-18-001-013-016/13
(PURONIPUKHURI) 		0418001013NRG23110120230228441 12/01/2023 RANJIT BHUMIJ 0418001013WL024935 RANJIT BHUMIJ 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085626021 RANJIT BHUMIJ ()
130 KAKOPATHAR AS-18-001-013-016/1323
(PURONIPUKHURI) 		0418001013NRG23110120230228442 12/01/2023 BIJESHWARI DHADUMIYA 0418001013WL024935 BIJESHWARI DHADUMIYA 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625938 BIJESHWARI DHADUMIYA ()
131 KAKOPATHAR AS-18-001-013-016/1326
(PURONIPUKHURI) 		0418001013NRG23110120230228443 12/01/2023 RUPOHI KONDHO 0418001013WL024935 RUPOHI KONDHO 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625915 RUPOHI KONDHO ()
132 KAKOPATHAR AS-18-001-013-016/1334
(PURONIPUKHURI) 		0418001013NRG23110120230228444 12/01/2023 RONI MURA 0418001013WL024935 RONI MURA 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625658 RONI MURA ()
133 KAKOPATHAR AS-18-001-013-016/1417
(PURONIPUKHURI) 		0418001013NRG23110120230228446 12/01/2023 POLI PATOR 0418001013WL024935 POLI PATOR 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625661 POLI PATOR ()
134 KAKOPATHAR AS-18-001-013-016/21
(PURONIPUKHURI) 		0418001013NRG23110120230228450 12/01/2023 BISUYARI DHAN 0418001013WL024935 BISUYARI DHAN 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625912 BISUYARI DHAN ()
135 KAKOPATHAR AS-18-001-013-016/2161
(PURONIPUKHURI) 		0418001013NRG23110120230228451 12/01/2023 ANJALI DIHINGIA 0418001013WL024935 ANJALI DIHINGIA 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625888 ANJALI DIHINGIA ()
136 KAKOPATHAR AS-18-001-013-016/2167
(PURONIPUKHURI) 		0418001013NRG23110120230228452 12/01/2023 Midul Mura 0418001013WL024935 Midul Mura 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625911 Midul Mura ()
137 KAKOPATHAR AS-18-001-013-016/2170
(PURONIPUKHURI) 		0418001013NRG23110120230228453 12/01/2023 BAHALIN PURTTI 0418001013WL024935 BAHALIN PURTTI 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625698 BAHALIN PURTTI ()
138 KAKOPATHAR AS-18-001-013-016/23
(PURONIPUKHURI) 		0418001013NRG23110120230228457 12/01/2023 SUCHILA TOPNO LOMGA 0418001013WL024935 SUCHILA TOPNO LOMGA 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085626022 SUCHILA TOPNO LOMGA ()
139 KAKOPATHAR AS-18-001-013-016/235
(PURONIPUKHURI) 		0418001013NRG23110120230228459 12/01/2023 DEBANAN MARA 0418001013WL024935 DEBANAN MARA 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625678 DEBANAN MARA ()
140 KAKOPATHAR AS-18-001-013-016/24
(PURONIPUKHURI) 		0418001013NRG23110120230228461 12/01/2023 ANJALI KUJUR 0418001013WL024935 ANJALI KUJUR 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625916 ANJALI KUJUR ()
141 KAKOPATHAR AS-18-001-013-016/2489
(PURONIPUKHURI) 		0418001013NRG23110120230228465 12/01/2023 JAKUB HEMRATH 0418001013WL024935 JAKUB HEMRATH 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625712 JAKUB HEMRATH ()
142 KAKOPATHAR AS-18-001-013-016/2539
(PURONIPUKHURI) 		0418001013NRG23110120230228469 12/01/2023 BHARATI URANG 0418001013WL024935 BHARATI URANG 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625695 BHARATI URANG ()
143 KAKOPATHAR AS-18-001-013-016/2555
(PURONIPUKHURI) 		0418001013NRG23110120230228471 12/01/2023 SITA URANG 0418001013WL024935 SITA URANG 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085626034 SITA URANG ()
144 KAKOPATHAR AS-18-001-013-016/2585
(PURONIPUKHURI) 		0418001013NRG23110120230228473 12/01/2023 PUSPA URANG 0418001013WL024935 PUSPA URANG 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085626032 PUSPA URANG ()
145 KAKOPATHAR AS-18-001-013-016/27
(PURONIPUKHURI) 		0418001013NRG23110120230228474 12/01/2023 LOKADI MURA 0418001013WL024935 LOKADI MURA 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625905 LOKADI MURA ()
146 KAKOPATHAR AS-18-001-013-016/2981
(PURONIPUKHURI) 		0418001013NRG23110120230228475 12/01/2023 DILIP CHETIA 0418001013WL024935 DILIP CHETIA 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625940 DILIP CHETIA ()
147 KAKOPATHAR AS-18-001-013-016/2982
(PURONIPUKHURI) 		0418001013NRG23110120230228476 12/01/2023 NIKLACH MURAH 0418001013WL024935 NIKLACH MURAH 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625909 NIKLACH MURAH ()
148 KAKOPATHAR AS-18-001-013-016/30
(PURONIPUKHURI) 		0418001013NRG23110120230228477 12/01/2023 BIMLA DHAN 0418001013WL024935 BIMLA DHAN 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625923 BIMLA DHAN ()
149 KAKOPATHAR AS-18-001-013-016/3008
(PURONIPUKHURI) 		0418001013NRG23110120230228478 12/01/2023 HOREN GOGOI 0418001013WL024935 HOREN GOGOI 00354 PUNB0204820 916 916 Processed 20/01/2023 8085625953 HOREN GOGOI ()
150 KAKOPATHAR AS-18-001-013-016/3257
(PURONIPUKHURI) 		0418001013NRG23110120230228480 12/01/2023 Dhanu Mura 0418001013WL024935 Dhanu Mura 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085626013 Dhanu Mura ()
151 KAKOPATHAR AS-18-001-013-016/3258
(PURONIPUKHURI) 		0418001013NRG23110120230228481 12/01/2023 BAKUL PHUKAN 0418001013WL024935 BAKUL PHUKAN 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625852 BAKUL PHUKAN ()
152 KAKOPATHAR AS-18-001-013-016/3269
(PURONIPUKHURI) 		0418001013NRG23110120230228482 12/01/2023 BENITA DUTTA 0418001013WL024935 BENITA DUTTA 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625659 BENITA DUTTA ()
153 KAKOPATHAR AS-18-001-013-016/3272
(PURONIPUKHURI) 		0418001013NRG23110120230228483 12/01/2023 SOHRAI MURAH 0418001013WL024935 SOHRAI MURAH 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625868 SOHRAI MURAH ()
154 KAKOPATHAR AS-18-001-013-016/3281
(PURONIPUKHURI) 		0418001013NRG23110120230228484 12/01/2023 MAINU MORAN 0418001013WL024935 MAINU MORAN 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625885 MAINU MORAN ()
155 KAKOPATHAR AS-18-001-013-016/3346-A
(PURONIPUKHURI) 		0418001013NRG23110120230228485 12/01/2023 JAGALAL MURA 0418001013WL024935 JAGALAL MURA 00354 PUNB0204820 687 687 Processed 20/01/2023 8085625944 JAGALAL MURA ()
156 KAKOPATHAR AS-18-001-013-016/3515
(PURONIPUKHURI) 		0418001013NRG23110120230228487 12/01/2023 DHANUBA MURA 0418001013WL024935 DHANUBA MURA 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625857 DHANUBA MURA ()
157 KAKOPATHAR AS-18-001-013-016/3527
(PURONIPUKHURI) 		0418001013NRG23110120230228488 12/01/2023 URMILA KANDA 0418001013WL024935 URMILA KANDA 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625869 URMILA KANDA ()
158 KAKOPATHAR AS-18-001-013-016/3554
(PURONIPUKHURI) 		0418001013NRG23110120230228489 12/01/2023 FULMAYA MUNDA 0418001013WL024935 FULMAYA MUNDA 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625690 FULMAYA MUNDA ()
159 KAKOPATHAR AS-18-001-013-016/3609
(PURONIPUKHURI) 		0418001013NRG23110120230228492 12/01/2023 STHIPAN AKKA 0418001013WL024935 STHIPAN AKKA 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625860 STHIPAN AKKA ()
160 KAKOPATHAR AS-18-001-013-016/3612
(PURONIPUKHURI) 		0418001013NRG23110120230228493 12/01/2023 KALEP KISPOTA 0418001013WL024935 KALEP KISPOTA 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625707 KALEP KISPOTA ()
161 KAKOPATHAR AS-18-001-013-016/3613
(PURONIPUKHURI) 		0418001013NRG23110120230228494 12/01/2023 Mechak Champamija 0418001013WL024935 Mechak Champamija 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625710 Mechak Champamija ()
162 KAKOPATHAR AS-18-001-013-016/3653
(PURONIPUKHURI) 		0418001013NRG23110120230228495 12/01/2023 BAJENDRA KONWAR 0418001013WL024935 BAJENDRA KONWAR 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625685 BAJENDRA KONWAR ()
163 KAKOPATHAR AS-18-001-013-016/3665
(PURONIPUKHURI) 		0418001013NRG23110120230228496 12/01/2023 GABREL PURTTI 0418001013WL024935 GABREL PURTTI 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625858 GABREL PURTTI ()
164 KAKOPATHAR AS-18-001-013-016/3668
(PURONIPUKHURI) 		0418001013NRG23110120230228497 12/01/2023 NARMI KUJUR 0418001013WL024935 NARMI KUJUR 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625859 NARMI KUJUR ()
165 KAKOPATHAR AS-18-001-013-016/3762
(PURONIPUKHURI) 		0418001013NRG23110120230228717 12/01/2023 SUNIL BARLA 0418001013WL024965 SUNIL BARLA 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625902 SUNIL BARLA ()
166 KAKOPATHAR AS-18-001-013-016/3781
(PURONIPUKHURI) 		0418001013NRG23110120230228498 12/01/2023 MIKHEL MURAH 0418001013WL024935 MIKHEL MURAH 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625870 MIKHEL MURAH ()
167 KAKOPATHAR AS-18-001-013-016/3840
(PURONIPUKHURI) 		0418001013NRG23110120230228499 12/01/2023 NIRALA CHETIA 0418001013WL024935 NIRALA CHETIA 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625946 NIRALA CHETIA ()
168 KAKOPATHAR AS-18-001-013-016/3841
(PURONIPUKHURI) 		0418001013NRG23110120230228500 12/01/2023 RAJALA BURAGOHAIN 0418001013WL024935 RAJALA BURAGOHAIN 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625936 RAJALA BURAGOHAIN ()
169 KAKOPATHAR AS-18-001-013-016/3844
(PURONIPUKHURI) 		0418001013NRG23110120230228501 12/01/2023 LILABOTI GOGOI 0418001013WL024935 LILABOTI GOGOI 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625861 LILABOTI GOGOI ()
170 KAKOPATHAR AS-18-001-013-016/3845
(PURONIPUKHURI) 		0418001013NRG23110120230228502 12/01/2023 YOGA MAYA GOGOI 0418001013WL024935 YOGA MAYA GOGOI 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625687 YOGA MAYA GOGOI ()
171 KAKOPATHAR AS-18-001-013-016/4001
(PURONIPUKHURI) 		0418001013NRG23110120230228503 12/01/2023 JASPINA TIRKEY 0418001013WL024935 JASPINA TIRKEY 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625887 JASPINA TIRKEY ()
172 KAKOPATHAR AS-18-001-013-016/4008
(PURONIPUKHURI) 		0418001013NRG23110120230228504 12/01/2023 ROMESH MURAH 0418001013WL024935 ROMESH MURAH 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625930 ROMESH MURAH ()
173 KAKOPATHAR AS-18-001-013-016/4090
(PURONIPUKHURI) 		0418001013NRG23110120230228505 12/01/2023 RUPSH MUDDA 0418001013WL024935 RUPSH MUDDA 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625931 RUPSH MUDDA ()
174 KAKOPATHAR AS-18-001-013-016/447
(PURONIPUKHURI) 		0418001013NRG23110120230228506 12/01/2023 Longru Mura 0418001013WL024935 Longru Mura 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625932 Longru Mura ()
175 KAKOPATHAR AS-18-001-013-016/449
(PURONIPUKHURI) 		0418001013NRG23110120230228507 12/01/2023 Naimi Hemrom 0418001013WL024935 Naimi Hemrom 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625933 Naimi Hemrom ()
176 KAKOPATHAR AS-18-001-013-016/50
(PURONIPUKHURI) 		0418001013NRG23110120230228508 12/01/2023 MALATI HEMARAM 0418001013WL024935 MALATI HEMARAM 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625676 MALATI HEMARAM ()
177 KAKOPATHAR AS-18-001-013-016/52
(PURONIPUKHURI) 		0418001013NRG23110120230228509 12/01/2023 JYOTI URANG 0418001013WL024935 JYOTI URANG 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625908 JYOTI URANG ()
178 KAKOPATHAR AS-18-001-013-016/54
(PURONIPUKHURI) 		0418001013NRG23110120230228510 12/01/2023 JYOTI GOGOI 0418001013WL024935 JYOTI GOGOI 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625949 JYOTI GOGOI ()
179 KAKOPATHAR AS-18-001-013-016/56
(PURONIPUKHURI) 		0418001013NRG23110120230228511 12/01/2023 SOSHBINA GOGOI 0418001013WL024935 SOSHBINA GOGOI 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625950 SOSHBINA GOGOI ()
180 KAKOPATHAR AS-18-001-013-016/6
(PURONIPUKHURI) 		0418001013NRG23110120230228512 12/01/2023 JUNTI SAIKIA 0418001013WL024935 JUNTI SAIKIA 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625848 JUNTI SAIKIA ()
181 KAKOPATHAR AS-18-001-013-016/637
(PURONIPUKHURI) 		0418001013NRG23110120230228513 12/01/2023 MANISHA MURA 0418001013WL024935 MANISHA MURA 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625903 MANISHA MURA ()
182 KAKOPATHAR AS-18-001-013-016/72
(PURONIPUKHURI) 		0418001013NRG23110120230228514 12/01/2023 Usha Mura 0418001013WL024935 Usha Mura 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625926 Usha Mura ()
183 KAKOPATHAR AS-18-001-013-016/903
(PURONIPUKHURI) 		0418001013NRG23110120230228349 12/01/2023 LALA BHOKTA 0418001013WL024923 LALA BHOKTA 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625856 LALA BHOKTA ()
184 KAKOPATHAR AS-18-001-013-016/923
(PURONIPUKHURI) 		0418001013NRG23110120230228515 12/01/2023 ASIYANI TAPNA 0418001013WL024935 ASIYANI TAPNA 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625907 ASIYANI TAPNA ()
185 KAKOPATHAR AS-18-001-013-016/924
(PURONIPUKHURI) 		0418001013NRG23110120230228516 12/01/2023 REBEKA DHAN 0418001013WL024935 REBEKA DHAN 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625904 REBEKA DHAN ()
186 KAKOPATHAR AS-18-001-013-016/925
(PURONIPUKHURI) 		0418001013NRG23110120230228517 12/01/2023 ARATI LAKRA 0418001013WL024935 ARATI LAKRA 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085626029 ARATI LAKRA ()
187 KAKOPATHAR AS-18-001-013-016/927
(PURONIPUKHURI) 		0418001013NRG23110120230228518 12/01/2023 LOCHIJA TIRKI 0418001013WL024935 LOCHIJA TIRKI 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625925 LOCHIJA TIRKI ()
188 KAKOPATHAR AS-18-001-013-021/1700-A
(PURONIPUKHURI) 		0418001013NRG23110120230228521 12/01/2023 HARUN HEMRAM 0418001013WL024935 HARUN HEMRAM 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085626033 HARUN HEMRAM ()
189 KAKOPATHAR AS-18-001-013-021/236
(PURONIPUKHURI) 		0418001013NRG23110120230228523 12/01/2023 INUS LANGGA 0418001013WL024935 INUS LANGGA 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625722 INUS LANGGA ()
190 KAKOPATHAR AS-18-001-013-021/250
(PURONIPUKHURI) 		0418001013NRG23110120230228524 12/01/2023 JOSEPH TOPNO 0418001013WL024935 JOSEPH TOPNO 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085626031 JOSEPH TOPNO ()
191 KAKOPATHAR AS-18-001-013-021/2682
(PURONIPUKHURI) 		0418001013NRG23110120230228525 12/01/2023 KRISHTA MURAH 0418001013WL024935 KRISHTA MURAH 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085626036 KRISHTA MURAH ()
192 KAKOPATHAR AS-18-001-013-021/3002
(PURONIPUKHURI) 		0418001013NRG23110120230228526 12/01/2023 JONAKI BARUAH 0418001013WL024935 JONAKI BARUAH 00354 PUNB0204820 687 687 Processed 20/01/2023 8085625849 JONAKI BARUAH ()
193 KAKOPATHAR AS-18-001-013-021/3022
(PURONIPUKHURI) 		0418001013NRG23110120230228527 12/01/2023 SONATI GOGOI 0418001013WL024935 SONATI GOGOI 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625891 SONATI GOGOI ()
194 KAKOPATHAR AS-18-001-013-021/3036
(PURONIPUKHURI) 		0418001013NRG23110120230228528 12/01/2023 RAJESH URANG 0418001013WL024935 RAJESH URANG 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625853 RAJESH URANG ()
195 KAKOPATHAR AS-18-001-013-021/570
(PURONIPUKHURI) 		0418001013NRG23110120230228530 12/01/2023 BUDHUNI MAJHI 0418001013WL024935 BUDHUNI MAJHI 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625699 BUDHUNI MAJHI ()
196 KAKOPATHAR AS-18-001-013-021/650
(PURONIPUKHURI) 		0418001013NRG23110120230228531 12/01/2023 ALBINUS MINJ 0418001013WL024935 ALBINUS MINJ 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625647 ALBINUS MINJ ()
197 KAKOPATHAR AS-18-001-013-021/699
(PURONIPUKHURI) 		0418001013NRG23110120230228532 12/01/2023 NONU URANG 0418001013WL024935 NONU URANG 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085626035 NONU URANG ()
198 KAKOPATHAR AS-18-001-013-021/972
(PURONIPUKHURI) 		0418001013NRG23110120230228534 12/01/2023 FULKUMARI HERENJ 0418001013WL024935 FULKUMARI HERENJ 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625679 FULKUMARI HERENJ ()
199 KAKOPATHAR AS-18-001-013-022/2652
(PURONIPUKHURI) 		0418001013NRG23110120230228727 12/01/2023 NEVI DEORI 0418001013WL024966 NEVI DEORI 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625952 NEVI DEORI ()
200 KAKOPATHAR AS-18-001-013-022/2652
(PURONIPUKHURI) 		0418001013NRG23110120230228726 12/01/2023 SWARNALATA DEORI 0418001013WL024966 SWARNALATA DEORI 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625655 SWARNALATA DEORI ()
201 KAKOPATHAR AS-18-001-013-022/3397
(PURONIPUKHURI) 		0418001013NRG23110120230228535 12/01/2023 BANDANA DEORI 0418001013WL024935 BANDANA DEORI 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625954 BANDANA DEORI ()
202 KAKOPATHAR AS-18-001-013-022/3417
(PURONIPUKHURI) 		0418001013NRG23110120230228536 12/01/2023 LILADHAR DEORI 0418001013WL024935 LILADHAR DEORI 00354 PUNB0204820 687 687 Processed 20/01/2023 8085625882 LILADHAR DEORI ()
203 KAKOPATHAR AS-18-001-013-024/1042
(PURONIPUKHURI) 		0418001013NRG23110120230228350 12/01/2023 SUNITA URANG 0418001013WL024923 SUNITA URANG 00354 PUNB0204820 458 458 Processed 20/01/2023 8085625701 SUNITA URANG ()
204 KAKOPATHAR AS-18-001-013-024/1113
(PURONIPUKHURI) 		0418001013NRG23110120230228405 12/01/2023 Rajen Mura 0418001013WL024927 Rajen Mura 00354 PUNB0204820 916 916 Processed 20/01/2023 8085625703 Rajen Mura ()
205 KAKOPATHAR AS-18-001-013-024/31
(PURONIPUKHURI) 		0418001013NRG23110120230228352 12/01/2023 BISHNU KUMARI NEWAR 0418001013WL024923 BISHNU KUMARI NEWAR 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625883 BISHNU KUMARI NEWAR ()
206 KAKOPATHAR AS-18-001-013-024/3113
(PURONIPUKHURI) 		0418001013NRG23110120230228406 12/01/2023 ANIL NAG 0418001013WL024927 ANIL NAG 00354 PUNB0204820 916 916 Processed 20/01/2023 8085625845 ANIL NAG ()
207 KAKOPATHAR AS-18-001-013-024/33
(PURONIPUKHURI) 		0418001013NRG23110120230228354 12/01/2023 PUJA GURUNG 0418001013WL024923 PUJA GURUNG 00354 PUNB0204820 916 916 Processed 20/01/2023 8085625708 PUJA GURUNG ()
208 KAKOPATHAR AS-18-001-013-024/3588-A
(PURONIPUKHURI) 		0418001013NRG23110120230228718 12/01/2023 LALITA MUNDA 0418001013WL024965 LALITA MUNDA 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625728 LALITA MUNDA ()
209 KAKOPATHAR AS-18-001-013-024/3702
(PURONIPUKHURI) 		0418001013NRG23110120230228356 12/01/2023 RAMESH MURA 0418001013WL024923 RAMESH MURA 00354 PUNB0204820 458 458 Processed 20/01/2023 8085625937 RAMESH MURA ()
210 KAKOPATHAR AS-18-001-013-024/3728
(PURONIPUKHURI) 		0418001013NRG23110120230228719 12/01/2023 DIPAK MURAH 0418001013WL024965 DIPAK MURAH 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625718 DIPAK MURAH ()
211 KAKOPATHAR AS-18-001-013-024/40
(PURONIPUKHURI) 		0418001013NRG23110120230228357 12/01/2023 GITA CHETRY 0418001013WL024923 GITA CHETRY 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625897 GITA CHETRY ()
212 KAKOPATHAR AS-18-001-013-024/48
(PURONIPUKHURI) 		0418001013NRG23110120230228359 12/01/2023 SITA CHETRY 0418001013WL024923 SITA CHETRY 00354 PUNB0204820 916 916 Processed 20/01/2023 8085625713 SITA CHETRY ()
213 KAKOPATHAR AS-18-001-013-024/49
(PURONIPUKHURI) 		0418001013NRG23110120230228360 12/01/2023 DURGA DEVI CHETRY 0418001013WL024923 DURGA DEVI CHETRY 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625714 DURGA DEVI CHETRY ()
214 KAKOPATHAR AS-18-001-013-024/67
(PURONIPUKHURI) 		0418001013NRG23110120230228362 12/01/2023 POLI LIMBU GOGOI 0418001013WL024923 POLI LIMBU GOGOI 00354 PUNB0204820 229 229 Processed 20/01/2023 8085625709 POLI LIMBU GOGOI ()
215 KAKOPATHAR AS-18-001-013-024/68
(PURONIPUKHURI) 		0418001013NRG23110120230228363 12/01/2023 AITE MAYA RAI LIMBU 0418001013WL024923 AITE MAYA RAI LIMBU 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625880 AITE MAYA RAI LIMBU ()
216 KAKOPATHAR AS-18-001-013-024/8
(PURONIPUKHURI) 		0418001013NRG23110120230228365 12/01/2023 SURAJ GURUNG 0418001013WL024923 SURAJ GURUNG 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625893 SURAJ GURUNG ()
217 KAKOPATHAR AS-18-001-013-024/85
(PURONIPUKHURI) 		0418001013NRG23110120230228366 12/01/2023 KANTA GURUNG 0418001013WL024923 KANTA GURUNG 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625717 KANTA GURUNG ()
218 KAKOPATHAR AS-18-001-013-026/1410
(PURONIPUKHURI) 		0418001013NRG23110120230228388 12/01/2023 DIGANTA MORAN 0418001013WL024925 DIGANTA MORAN 00354 PUNB0204820 916 916 Processed 20/01/2023 8085625725 DIGANTA MORAN ()
219 KAKOPATHAR AS-18-001-013-026/1475
(PURONIPUKHURI) 		0418001013NRG23110120230228701 12/01/2023 DEBASWAR MORAN 0418001013WL024964 DEBASWAR MORAN 00354 PUNB0204820 1145 1145 Rejected 20/01/2023 8085626019 No Such Account
220 KAKOPATHAR AS-18-001-013-026/2149
(PURONIPUKHURI) 		0418001013NRG23110120230228703 12/01/2023 Subarna Borah 0418001013WL024964 Subarna Borah 00354 PUNB0204820 916 916 Processed 20/01/2023 8085625851 Subarna Borah ()
221 KAKOPATHAR AS-18-001-013-026/2973
(PURONIPUKHURI) 		0418001013NRG23110120230228089 12/01/2023 ADIT GOHAIN 0418001013WL024908 ADIT GOHAIN 00354 PUNB0204820 687 687 Processed 20/01/2023 8085625729 ADIT GOHAIN ()
222 KAKOPATHAR AS-18-001-013-026/3119
(PURONIPUKHURI) 		0418001013NRG23110120230228192 12/01/2023 ROSHMI MORAN 0418001013WL024919 ROSHMI MORAN 00354 PUNB0204820 1374 1374 Processed 20/01/2023 8085625724 ROSHMI MORAN ()
223 KAKOPATHAR AS-18-001-013-026/3154
(PURONIPUKHURI) 		0418001013NRG23110120230228706 12/01/2023 MAMONI MORAN 0418001013WL024964 MAMONI MORAN 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625652 MAMONI MORAN ()
224 KAKOPATHAR AS-18-001-013-026/3183
(PURONIPUKHURI) 		0418001013NRG23110120230228707 12/01/2023 PAHARI MORAN 0418001013WL024964 PAHARI MORAN 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625730 PAHARI MORAN ()
225 KAKOPATHAR AS-18-001-013-026/3874
(PURONIPUKHURI) 		0418001013NRG23110120230228709 12/01/2023 MOINA HAZARIKA 0418001013WL024964 MOINA HAZARIKA 00354 PUNB0204820 229 229 Processed 20/01/2023 8085625866 MOINA HAZARIKA ()
226 KAKOPATHAR AS-18-001-013-026/596
(PURONIPUKHURI) 		0418001013NRG23110120230228195 12/01/2023 SURABHI SAIKIA 0418001013WL024919 SURABHI SAIKIA 00354 PUNB0204820 916 916 Processed 20/01/2023 8085625947 SURABHI SAIKIA ()
227 KAKOPATHAR AS-18-001-013-026/803
(PURONIPUKHURI) 		0418001013NRG23110120230228714 12/01/2023 PUSPA HAZARIKA 0418001013WL024964 PUSPA HAZARIKA 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625688 PUSPA HAZARIKA ()
228 KAKOPATHAR AS-18-001-013-026/904
(PURONIPUKHURI) 		0418001013NRG23110120230228198 12/01/2023 ADITI DAHOTIA 0418001013WL024919 ADITI DAHOTIA 00354 PUNB0204820 1145 1145 Processed 20/01/2023 8085625894 ADITI DAHOTIA ()
SubTotal 262205 262205
229 KAKOPATHAR AS-18-001-013-002/127
(PURONIPUKHURI) 		0418001013NRG23110120230228290 12/01/2023 MANJU NEWAR 0418001013WL024923 MANJU NEWAR 00354 PUNB0266400 916 916 Processed 20/01/2023 8085625970 MANJU NEWAR ()
230 KAKOPATHAR AS-18-001-013-002/973
(PURONIPUKHURI) 		0418001013NRG23110120230228327 12/01/2023 RINA LIMBU 0418001013WL024923 RINA LIMBU 00354 PUNB0266400 1374 1374 Processed 20/01/2023 8085625761 RINA LIMBU ()
231 KAKOPATHAR AS-18-001-013-006/1832
(PURONIPUKHURI) 		0418001013NRG23110120230228070 12/01/2023 RAJESH PATAR 0418001013WL024908 RAJESH PATAR 00354 PUNB0266400 916 916 Processed 20/01/2023 8085626007 RAJESH PATAR ()
232 KAKOPATHAR AS-18-001-013-007/2277
(PURONIPUKHURI) 		0418001013NRG23110120230228428 12/01/2023 BHARATI GOGOI 0418001013WL024935 BHARATI GOGOI 00354 PUNB0266400 1374 1374 Processed 20/01/2023 8085625788 BHARATI GOGOI ()
233 KAKOPATHAR AS-18-001-013-008/1867
(PURONIPUKHURI) 		0418001013NRG23110120230228074 12/01/2023 KARABI KHATUWAL 0418001013WL024908 KARABI KHATUWAL 00354 PUNB0266400 916 916 Processed 20/01/2023 8085625763 KARABI KHATUWAL ()
234 KAKOPATHAR AS-18-001-013-008/1867
(PURONIPUKHURI) 		0418001013NRG23110120230228073 12/01/2023 subhash khatual 0418001013WL024908 subhash khatual 00354 PUNB0266400 1145 1145 Processed 20/01/2023 8085625990 subhash khatual ()
235 KAKOPATHAR AS-18-001-013-008/1872
(PURONIPUKHURI) 		0418001013NRG23110120230228075 12/01/2023 PRAMODA GUHAIN 0418001013WL024908 PRAMODA GUHAIN 00354 PUNB0266400 1145 1145 Processed 20/01/2023 8085625771 PRAMODA GUHAIN ()
236 KAKOPATHAR AS-18-001-013-008/3839
(PURONIPUKHURI) 		0418001013NRG23110120230228078 12/01/2023 PRAMILA GOHAIN 0418001013WL024908 PRAMILA GOHAIN 00354 PUNB0266400 916 916 Processed 20/01/2023 8085625988 PRAMILA GOHAIN ()
237 KAKOPATHAR AS-18-001-013-009/945
(PURONIPUKHURI) 		0418001013NRG23110120230228724 12/01/2023 DHAJEN SONOWAL 0418001013WL024966 DHAJEN SONOWAL 00354 PUNB0266400 1145 1145 Processed 20/01/2023 8085625790 DHAJEN SONOWAL ()
238 KAKOPATHAR AS-18-001-013-010/3118
(PURONIPUKHURI) 		0418001013NRG23110120230228208 12/01/2023 PHULMATI HAZARIKA 0418001013WL024920 PHULMATI HAZARIKA 00354 PUNB0266400 229 229 Processed 20/01/2023 8085625985 PHULMATI HAZARIKA ()
239 KAKOPATHAR AS-18-001-013-010/3221
(PURONIPUKHURI) 		0418001013NRG23110120230228209 12/01/2023 Kunti Kormokar 0418001013WL024920 Kunti Kormokar 00354 PUNB0266400 687 687 Processed 20/01/2023 8085625805 Kunti Kormokar ()
240 KAKOPATHAR AS-18-001-013-010/3223
(PURONIPUKHURI) 		0418001013NRG23110120230228211 12/01/2023 Rina Rajput 0418001013WL024920 Rina Rajput 00354 PUNB0266400 1145 1145 Processed 20/01/2023 8085625802 Rina Rajput ()
241 KAKOPATHAR AS-18-001-013-010/3225
(PURONIPUKHURI) 		0418001013NRG23110120230228212 12/01/2023 Junali Urang 0418001013WL024920 Junali Urang 00354 PUNB0266400 1145 1145 Processed 20/01/2023 8085625803 Junali Urang ()
242 KAKOPATHAR AS-18-001-013-010/3231
(PURONIPUKHURI) 		0418001013NRG23110120230228215 12/01/2023 Seeta Urang 0418001013WL024920 Seeta Urang 00354 PUNB0266400 458 458 Processed 20/01/2023 8085625799 Seeta Urang ()
243 KAKOPATHAR AS-18-001-013-010/3233
(PURONIPUKHURI) 		0418001013NRG23110120230228216 12/01/2023 Khiroda Kondo 0418001013WL024920 Khiroda Kondo 00354 PUNB0266400 916 916 Processed 20/01/2023 8085625796 Khiroda Kondo ()
244 KAKOPATHAR AS-18-001-013-010/3234
(PURONIPUKHURI) 		0418001013NRG23110120230228217 12/01/2023 Minu Urang 0418001013WL024920 Minu Urang 00354 PUNB0266400 687 687 Processed 20/01/2023 8085625798 Minu Urang ()
245 KAKOPATHAR AS-18-001-013-010/3236
(PURONIPUKHURI) 		0418001013NRG23110120230228218 12/01/2023 Geresh Oreya 0418001013WL024920 Geresh Oreya 00354 PUNB0266400 916 916 Processed 20/01/2023 8085625797 Geresh Oreya ()
246 KAKOPATHAR AS-18-001-013-012/2342
(PURONIPUKHURI) 		0418001013NRG23110120230228414 12/01/2023 HIRAMONI SONOWAL 0418001013WL024928 HIRAMONI SONOWAL 00354 PUNB0266400 1374 1374 Processed 20/01/2023 8085625979 HIRAMONI SONOWAL ()
247 KAKOPATHAR AS-18-001-013-012/875
(PURONIPUKHURI) 		0418001013NRG23110120230228221 12/01/2023 DIPIKA MAJI 0418001013WL024920 DIPIKA MAJI 00354 PUNB0266400 1145 1145 Processed 20/01/2023 8085625800 DIPIKA MAJI ()
248 KAKOPATHAR AS-18-001-013-012/882
(PURONIPUKHURI) 		0418001013NRG23110120230228223 12/01/2023 SUKRO BAIGO 0418001013WL024920 SUKRO BAIGO 00354 PUNB0266400 1145 1145 Processed 20/01/2023 8085625807 SUKRO BAIGO ()
249 KAKOPATHAR AS-18-001-013-012/883
(PURONIPUKHURI) 		0418001013NRG23110120230228224 12/01/2023 MONALISHA MURAH 0418001013WL024920 MONALISHA MURAH 00354 PUNB0266400 1374 1374 Processed 20/01/2023 8085625804 MONALISHA MURAH ()
250 KAKOPATHAR AS-18-001-013-013/2346
(PURONIPUKHURI) 		0418001013NRG23110120230228227 12/01/2023 POPPY SONOWAL 0418001013WL024920 POPPY SONOWAL 00354 PUNB0266400 1374 1374 Processed 20/01/2023 8085625773 POPPY SONOWAL ()
251 KAKOPATHAR AS-18-001-013-013/2707
(PURONIPUKHURI) 		0418001013NRG23110120230228228 12/01/2023 PARINITA BORSAIKIA 0418001013WL024920 PARINITA BORSAIKIA 00354 PUNB0266400 1145 1145 Processed 20/01/2023 8085625980 PARINITA BORSAIKIA ()
252 KAKOPATHAR AS-18-001-013-013/997
(PURONIPUKHURI) 		0418001013NRG23110120230228230 12/01/2023 RAJU SAMASI 0418001013WL024920 RAJU SAMASI 00354 PUNB0266400 916 916 Processed 20/01/2023 8085625801 RAJU SAMASI ()
253 KAKOPATHAR AS-18-001-013-014/13
(PURONIPUKHURI) 		0418001013NRG23110120230228232 12/01/2023 NAMITA DOHUTIA 0418001013WL024921 NAMITA DOHUTIA 00354 PUNB0266400 916 916 Processed 20/01/2023 8085625974 NAMITA DOHUTIA ()
254 KAKOPATHAR AS-18-001-013-014/1372
(PURONIPUKHURI) 		0418001013NRG23110120230228233 12/01/2023 KULDIP MORAN 0418001013WL024921 KULDIP MORAN 00354 PUNB0266400 1374 1374 Processed 20/01/2023 8085625759 KULDIP MORAN ()
255 KAKOPATHAR AS-18-001-013-014/1393
(PURONIPUKHURI) 		0418001013NRG23110120230228238 12/01/2023 SONAMAI KHATOWAL 0418001013WL024921 SONAMAI KHATOWAL 00354 PUNB0266400 1374 1374 Processed 20/01/2023 8085625774 SONAMAI KHATOWAL ()
256 KAKOPATHAR AS-18-001-013-014/1501
(PURONIPUKHURI) 		0418001013NRG23110120230228125 12/01/2023 MRS RUPA MORAN 0418001013WL024914 MRS RUPA MORAN 00354 PUNB0266400 1374 1374 Processed 20/01/2023 8085625784 MRS RUPA MORAN ()
257 KAKOPATHAR AS-18-001-013-014/1504
(PURONIPUKHURI) 		0418001013NRG23110120230228240 12/01/2023 KHIROD KHATOWAL 0418001013WL024921 KHIROD KHATOWAL 00354 PUNB0266400 1374 1374 Processed 20/01/2023 8085625753 KHIROD KHATOWAL ()
258 KAKOPATHAR AS-18-001-013-014/1521
(PURONIPUKHURI) 		0418001013NRG23110120230228243 12/01/2023 SANGITA NEOG 0418001013WL024921 SANGITA NEOG 00354 PUNB0266400 1374 1374 Processed 20/01/2023 8085625785 SANGITA NEOG ()
259 KAKOPATHAR AS-18-001-013-014/1522
(PURONIPUKHURI) 		0418001013NRG23110120230228244 12/01/2023 ANJALI MORAN 0418001013WL024921 ANJALI MORAN 00354 PUNB0266400 1374 1374 Processed 20/01/2023 8085625972 ANJALI MORAN ()
260 KAKOPATHAR AS-18-001-013-014/1534
(PURONIPUKHURI) 		0418001013NRG23110120230228247 12/01/2023 RANJITA MORAN 0418001013WL024921 RANJITA MORAN 00354 PUNB0266400 1374 1374 Processed 20/01/2023 8085625733 RANJITA MORAN ()
261 KAKOPATHAR AS-18-001-013-014/172
(PURONIPUKHURI) 		0418001013NRG23110120230228136 12/01/2023 POBINA MORAN 0418001013WL024914 POBINA MORAN 00354 PUNB0266400 1145 1145 Processed 20/01/2023 8085625764 POBINA MORAN ()
262 KAKOPATHAR AS-18-001-013-014/177
(PURONIPUKHURI) 		0418001013NRG23110120230228254 12/01/2023 PRABHAWATI MORAN 0418001013WL024921 PRABHAWATI MORAN 00354 PUNB0266400 1374 1374 Processed 20/01/2023 8085625734 PRABHAWATI MORAN ()
263 KAKOPATHAR AS-18-001-013-014/183
(PURONIPUKHURI) 		0418001013NRG23110120230228258 12/01/2023 BAKHANTI MORAN 0418001013WL024921 BAKHANTI MORAN 00354 PUNB0266400 1145 1145 Processed 20/01/2023 8085625758 BAKHANTI MORAN ()
264 KAKOPATHAR AS-18-001-013-014/1834
(PURONIPUKHURI) 		0418001013NRG23110120230228260 12/01/2023 SHAPNA MORAN 0418001013WL024921 SHAPNA MORAN 00354 PUNB0266400 1374 1374 Processed 20/01/2023 8085625769 SHAPNA MORAN ()
265 KAKOPATHAR AS-18-001-013-014/1838-A
(PURONIPUKHURI) 		0418001013NRG23110120230228261 12/01/2023 RUPALI GOHAIN 0418001013WL024921 RUPALI GOHAIN 00354 PUNB0266400 1374 1374 Processed 20/01/2023 8085625776 RUPALI GOHAIN ()
266 KAKOPATHAR AS-18-001-013-014/1852
(PURONIPUKHURI) 		0418001013NRG23110120230228143 12/01/2023 DIPEN MORAN 0418001013WL024914 DIPEN MORAN 00354 PUNB0266400 1374 1374 Processed 20/01/2023 8085625991 DIPEN MORAN ()
267 KAKOPATHAR AS-18-001-013-014/190
(PURONIPUKHURI) 		0418001013NRG23110120230228263 12/01/2023 RATNA MORAN 0418001013WL024921 RATNA MORAN 00354 PUNB0266400 1374 1374 Processed 20/01/2023 8085625995 RATNA MORAN ()
268 KAKOPATHAR AS-18-001-013-014/2393
(PURONIPUKHURI) 		0418001013NRG23110120230228145 12/01/2023 HONJITA MORAN 0418001013WL024914 HONJITA MORAN 00354 PUNB0266400 1145 1145 Processed 20/01/2023 8085625989 HONJITA MORAN ()
269 KAKOPATHAR AS-18-001-013-014/2412
(PURONIPUKHURI) 		0418001013NRG23110120230228269 12/01/2023 MINOTI MORAN 0418001013WL024921 MINOTI MORAN 00354 PUNB0266400 916 916 Processed 20/01/2023 8085626005 MINOTI MORAN ()
270 KAKOPATHAR AS-18-001-013-014/2431
(PURONIPUKHURI) 		0418001013NRG23110120230228270 12/01/2023 HIRANYA SAIKIA 0418001013WL024921 HIRANYA SAIKIA 00354 PUNB0266400 1374 1374 Processed 20/01/2023 8085625997 HIRANYA SAIKIA ()
271 KAKOPATHAR AS-18-001-013-014/2461
(PURONIPUKHURI) 		0418001013NRG23110120230228271 12/01/2023 DIPTA DAHUTIA 0418001013WL024921 DIPTA DAHUTIA 00354 PUNB0266400 1374 1374 Processed 20/01/2023 8085625994 DIPTA DAHUTIA ()
272 KAKOPATHAR AS-18-001-013-014/2462
(PURONIPUKHURI) 		0418001013NRG23110120230228146 12/01/2023 ELORA MORAN 0418001013WL024914 ELORA MORAN 00354 PUNB0266400 1145 1145 Processed 20/01/2023 8085625993 ELORA MORAN ()
273 KAKOPATHAR AS-18-001-013-014/2620
(PURONIPUKHURI) 		0418001013NRG23110120230228272 12/01/2023 MANASHI GOHAIN 0418001013WL024921 MANASHI GOHAIN 00354 PUNB0266400 1374 1374 Processed 20/01/2023 8085625745 MANASHI GOHAIN ()
274 KAKOPATHAR AS-18-001-013-014/3160
(PURONIPUKHURI) 		0418001013NRG23110120230228278 12/01/2023 SANGITA NEOG 0418001013WL024921 SANGITA NEOG 00354 PUNB0266400 1374 1374 Processed 20/01/2023 8085625766 SANGITA NEOG ()
275 KAKOPATHAR AS-18-001-013-014/3177
(PURONIPUKHURI) 		0418001013NRG23110120230228279 12/01/2023 SUKLAWATI DAHUTIA 0418001013WL024921 SUKLAWATI DAHUTIA 00354 PUNB0266400 1374 1374 Processed 20/01/2023 8085625770 SUKLAWATI DAHUTIA ()
276 KAKOPATHAR AS-18-001-013-014/3914
(PURONIPUKHURI) 		0418001013NRG23110120230228281 12/01/2023 MOMI GOHAIN 0418001013WL024921 MOMI GOHAIN 00354 PUNB0266400 1374 1374 Processed 20/01/2023 8085625975 MOMI GOHAIN ()
277 KAKOPATHAR AS-18-001-013-014/3919
(PURONIPUKHURI) 		0418001013NRG23110120230228282 12/01/2023 RINJU DAHUTIA 0418001013WL024921 RINJU DAHUTIA 00354 PUNB0266400 1374 1374 Processed 20/01/2023 8085625762 RINJU DAHUTIA ()
278 KAKOPATHAR AS-18-001-013-014/3923
(PURONIPUKHURI) 		0418001013NRG23110120230228283 12/01/2023 CHANCHAL BARUAH 0418001013WL024921 CHANCHAL BARUAH 00354 PUNB0266400 916 916 Processed 20/01/2023 8085625755 CHANCHAL BARUAH ()
279 KAKOPATHAR AS-18-001-013-014/3963
(PURONIPUKHURI) 		0418001013NRG23110120230228157 12/01/2023 AMBIKA MORAN 0418001013WL024914 AMBIKA MORAN 00354 PUNB0266400 1374 1374 Processed 20/01/2023 8085625772 AMBIKA MORAN ()
280 KAKOPATHAR AS-18-001-013-014/3964
(PURONIPUKHURI) 		0418001013NRG23110120230228158 12/01/2023 SRIMONTO MORAN 0418001013WL024914 SRIMONTO MORAN 00354 PUNB0266400 1374 1374 Processed 20/01/2023 8085626004 SRIMONTO MORAN ()
281 KAKOPATHAR AS-18-001-013-015/1177
(PURONIPUKHURI) 		0418001013NRG23110120230228079 12/01/2023 HANA NAG 0418001013WL024908 HANA NAG 00354 PUNB0266400 916 916 Processed 20/01/2023 8085625806 HANA NAG ()
282 KAKOPATHAR AS-18-001-013-015/1460
(PURONIPUKHURI) 		0418001013NRG23110120230228688 12/01/2023 NISHAN BORAH 0418001013WL024964 NISHAN BORAH 00354 PUNB0266400 916 916 Processed 20/01/2023 8085625973 NISHAN BORAH ()
283 KAKOPATHAR AS-18-001-013-015/2333
(PURONIPUKHURI) 		0418001013NRG23110120230228165 12/01/2023 BISHAJIT GOHAIIN 0418001013WL024919 BISHAJIT GOHAIIN 00354 PUNB0266400 1374 1374 Processed 20/01/2023 8085625808 BISHAJIT GOHAIIN ()
284 KAKOPATHAR AS-18-001-013-015/2378
(PURONIPUKHURI) 		0418001013NRG23110120230228370 12/01/2023 PRANITA MUDOI 0418001013WL024925 PRANITA MUDOI 00354 PUNB0266400 1145 1145 Processed 20/01/2023 8085625778 PRANITA MUDOI ()
285 KAKOPATHAR AS-18-001-013-015/2443
(PURONIPUKHURI) 		0418001013NRG23110120230228166 12/01/2023 PRANALI BORAH 0418001013WL024919 PRANALI BORAH 00354 PUNB0266400 1145 1145 Processed 20/01/2023 8085626002 PRANALI BORAH ()
286 KAKOPATHAR AS-18-001-013-015/2612
(PURONIPUKHURI) 		0418001013NRG23110120230228167 12/01/2023 NIBHA MORAN 0418001013WL024919 NIBHA MORAN 00354 PUNB0266400 1145 1145 Processed 20/01/2023 8085625779 NIBHA MORAN ()
287 KAKOPATHAR AS-18-001-013-015/2613
(PURONIPUKHURI) 		0418001013NRG23110120230228168 12/01/2023 RAHITA GOHAIN 0418001013WL024919 RAHITA GOHAIN 00354 PUNB0266400 1374 1374 Processed 20/01/2023 8085625791 RAHITA GOHAIN ()
288 KAKOPATHAR AS-18-001-013-015/3251
(PURONIPUKHURI) 		0418001013NRG23110120230228692 12/01/2023 RIJU GOHAIN 0418001013WL024964 RIJU GOHAIN 00354 PUNB0266400 1145 1145 Processed 20/01/2023 8085625736 RIJU GOHAIN ()
289 KAKOPATHAR AS-18-001-013-015/3469
(PURONIPUKHURI) 		0418001013NRG23110120230228175 12/01/2023 DIPAK DAHUTIA 0418001013WL024919 DIPAK DAHUTIA 00354 PUNB0266400 1145 1145 Processed 20/01/2023 8085625749 DIPAK DAHUTIA ()
290 KAKOPATHAR AS-18-001-013-015/3476
(PURONIPUKHURI) 		0418001013NRG23110120230228694 12/01/2023 RUPALI GOHAIN 0418001013WL024964 RUPALI GOHAIN 00354 PUNB0266400 1145 1145 Processed 20/01/2023 8085625775 RUPALI GOHAIN ()
291 KAKOPATHAR AS-18-001-013-015/3723
(PURONIPUKHURI) 		0418001013NRG23110120230228695 12/01/2023 DIPTI GOHAIN 0418001013WL024964 DIPTI GOHAIN 00354 PUNB0266400 1145 1145 Processed 20/01/2023 8085626008 DIPTI GOHAIN ()
292 KAKOPATHAR AS-18-001-013-015/3871
(PURONIPUKHURI) 		0418001013NRG23110120230228375 12/01/2023 RUNALI SAIKIA 0418001013WL024925 RUNALI SAIKIA 00354 PUNB0266400 1145 1145 Processed 20/01/2023 8085625748 RUNALI SAIKIA ()
293 KAKOPATHAR AS-18-001-013-015/598
(PURONIPUKHURI) 		0418001013NRG23110120230228378 12/01/2023 CHAYANTI MORAN 0418001013WL024925 CHAYANTI MORAN 00354 PUNB0266400 1145 1145 Processed 20/01/2023 8085626003 CHAYANTI MORAN ()
294 KAKOPATHAR AS-18-001-013-015/689-A
(PURONIPUKHURI) 		0418001013NRG23110120230228380 12/01/2023 SUNITA MUDOI 0418001013WL024925 SUNITA MUDOI 00354 PUNB0266400 229 229 Processed 20/01/2023 8085625752 SUNITA MUDOI ()
295 KAKOPATHAR AS-18-001-013-015/759
(PURONIPUKHURI) 		0418001013NRG23110120230228185 12/01/2023 RANJITA DOHUTIA 0418001013WL024919 RANJITA DOHUTIA 00354 PUNB0266400 1374 1374 Processed 20/01/2023 8085625996 RANJITA DOHUTIA ()
296 KAKOPATHAR AS-18-001-013-016/1353
(PURONIPUKHURI) 		0418001013NRG23110120230228445 12/01/2023 NUWASH LAKRA 0418001013WL024935 NUWASH LAKRA 00354 PUNB0266400 1374 1374 Processed 20/01/2023 8085625793 NUWASH LAKRA ()
297 KAKOPATHAR AS-18-001-013-016/1976
(PURONIPUKHURI) 		0418001013NRG23110120230228448 12/01/2023 PURNIMA MURAH 0418001013WL024935 PURNIMA MURAH 00354 PUNB0266400 1374 1374 Processed 20/01/2023 8085625981 PURNIMA MURAH ()
298 KAKOPATHAR AS-18-001-013-016/1986
(PURONIPUKHURI) 		0418001013NRG23110120230228449 12/01/2023 HORUMOTI MORAN 0418001013WL024935 HORUMOTI MORAN 00354 PUNB0266400 1145 1145 Processed 20/01/2023 8085625738 HORUMOTI MORAN ()
299 KAKOPATHAR AS-18-001-013-016/2239
(PURONIPUKHURI) 		0418001013NRG23110120230228716 12/01/2023 LAHESWARI DHADUMIA 0418001013WL024965 LAHESWARI DHADUMIA 00354 PUNB0266400 1145 1145 Processed 20/01/2023 8085625786 LAHESWARI DHADUMIA ()
300 KAKOPATHAR AS-18-001-013-016/2265
(PURONIPUKHURI) 		0418001013NRG23110120230228454 12/01/2023 PAHITI MORAN 0418001013WL024935 PAHITI MORAN 00354 PUNB0266400 1374 1374 Processed 20/01/2023 8085625739 PAHITI MORAN ()
301 KAKOPATHAR AS-18-001-013-016/2280
(PURONIPUKHURI) 		0418001013NRG23110120230228455 12/01/2023 AMBIKA MAHANTA MORAN 0418001013WL024935 AMBIKA MAHANTA MORAN 00354 PUNB0266400 1374 1374 Processed 20/01/2023 8085625741 AMBIKA MAHANTA MORAN ()
302 KAKOPATHAR AS-18-001-013-016/2281
(PURONIPUKHURI) 		0418001013NRG23110120230228456 12/01/2023 MONITA MURAH 0418001013WL024935 MONITA MURAH 00354 PUNB0266400 1374 1374 Processed 20/01/2023 8085625982 MONITA MURAH ()
303 KAKOPATHAR AS-18-001-013-016/2324
(PURONIPUKHURI) 		0418001013NRG23110120230228458 12/01/2023 ELIZABETH TIRKEY 0418001013WL024935 ELIZABETH TIRKEY 00354 PUNB0266400 1374 1374 Processed 20/01/2023 8085625789 ELIZABETH TIRKEY ()
304 KAKOPATHAR AS-18-001-013-016/2360
(PURONIPUKHURI) 		0418001013NRG23110120230228460 12/01/2023 PAULINA PANNA 0418001013WL024935 PAULINA PANNA 00354 PUNB0266400 1374 1374 Processed 20/01/2023 8085625977 PAULINA PANNA ()
305 KAKOPATHAR AS-18-001-013-016/2446
(PURONIPUKHURI) 		0418001013NRG23110120230228462 12/01/2023 RADHIKA MUNDA 0418001013WL024935 RADHIKA MUNDA 00354 PUNB0266400 1374 1374 Processed 20/01/2023 8085625783 RADHIKA MUNDA ()
306 KAKOPATHAR AS-18-001-013-016/2447
(PURONIPUKHURI) 		0418001013NRG23110120230228463 12/01/2023 MONIKA MURAH 0418001013WL024935 MONIKA MURAH 00354 PUNB0266400 1374 1374 Processed 20/01/2023 8085625983 MONIKA MURAH ()
307 KAKOPATHAR AS-18-001-013-016/2459
(PURONIPUKHURI) 		0418001013NRG23110120230228464 12/01/2023 DHIRAJ URANG 0418001013WL024935 DHIRAJ URANG 00354 PUNB0266400 1374 1374 Processed 20/01/2023 8085625794 DHIRAJ URANG ()
308 KAKOPATHAR AS-18-001-013-016/2499
(PURONIPUKHURI) 		0418001013NRG23110120230228466 12/01/2023 DUBOI MURAH 0418001013WL024935 DUBOI MURAH 00354 PUNB0266400 1374 1374 Processed 20/01/2023 8085625742 DUBOI MURAH ()
309 KAKOPATHAR AS-18-001-013-016/2524
(PURONIPUKHURI) 		0418001013NRG23110120230228467 12/01/2023 ANJALI DHUMA 0418001013WL024935 ANJALI DHUMA 00354 PUNB0266400 1145 1145 Processed 20/01/2023 8085625967 ANJALI DHUMA ()
310 KAKOPATHAR AS-18-001-013-016/2535
(PURONIPUKHURI) 		0418001013NRG23110120230228468 12/01/2023 MALATI MURAH 0418001013WL024935 MALATI MURAH 00354 PUNB0266400 1374 1374 Processed 20/01/2023 8085625984 MALATI MURAH ()
311 KAKOPATHAR AS-18-001-013-016/2546
(PURONIPUKHURI) 		0418001013NRG23110120230228470 12/01/2023 MANGRA URANG 0418001013WL024935 MANGRA URANG 00354 PUNB0266400 1374 1374 Processed 20/01/2023 8085625743 MANGRA URANG ()
312 KAKOPATHAR AS-18-001-013-016/2559
(PURONIPUKHURI) 		0418001013NRG23110120230228472 12/01/2023 LAXMI KONDO 0418001013WL024935 LAXMI KONDO 00354 PUNB0266400 1374 1374 Processed 20/01/2023 8085625744 LAXMI KONDO ()
313 KAKOPATHAR AS-18-001-013-016/3142
(PURONIPUKHURI) 		0418001013NRG23110120230228479 12/01/2023 HUNPAHI CHUTIA 0418001013WL024935 HUNPAHI CHUTIA 00354 PUNB0266400 1374 1374 Processed 20/01/2023 8085625978 HUNPAHI CHUTIA ()
314 KAKOPATHAR AS-18-001-013-016/3353-A
(PURONIPUKHURI) 		0418001013NRG23110120230228486 12/01/2023 PRAMILA DHAN 0418001013WL024935 PRAMILA DHAN 00354 PUNB0266400 1374 1374 Processed 20/01/2023 8085625999 PRAMILA DHAN ()
315 KAKOPATHAR AS-18-001-013-016/3555
(PURONIPUKHURI) 		0418001013NRG23110120230228490 12/01/2023 SALGI MUNDA 0418001013WL024935 SALGI MUNDA 00354 PUNB0266400 1374 1374 Processed 20/01/2023 8085625787 SALGI MUNDA ()
316 KAKOPATHAR AS-18-001-013-016/3575
(PURONIPUKHURI) 		0418001013NRG23110120230228491 12/01/2023 JULETA PANNA 0418001013WL024935 JULETA PANNA 00354 PUNB0266400 1374 1374 Processed 20/01/2023 8085625968 JULETA PANNA ()
317 KAKOPATHAR AS-18-001-013-021/1150
(PURONIPUKHURI) 		0418001013NRG23110120230228520 12/01/2023 BHUNDI URANG 0418001013WL024935 BHUNDI URANG 00354 PUNB0266400 1145 1145 Processed 20/01/2023 8085625792 BHUNDI URANG ()
318 KAKOPATHAR AS-18-001-013-021/219
(PURONIPUKHURI) 		0418001013NRG23110120230228522 12/01/2023 SUKEN MINZ 0418001013WL024935 SUKEN MINZ 00354 PUNB0266400 1374 1374 Processed 20/01/2023 8085625795 SUKEN MINZ ()
319 KAKOPATHAR AS-18-001-013-021/367
(PURONIPUKHURI) 		0418001013NRG23110120230228529 12/01/2023 SALMI TOPNO 0418001013WL024935 SALMI TOPNO 00354 PUNB0266400 1145 1145 Processed 20/01/2023 8085625740 SALMI TOPNO ()
320 KAKOPATHAR AS-18-001-013-021/767
(PURONIPUKHURI) 		0418001013NRG23110120230228533 12/01/2023 SUSHILA ORIYA 0418001013WL024935 SUSHILA ORIYA 00354 PUNB0266400 1374 1374 Processed 20/01/2023 8085626001 SUSHILA ORIYA ()
321 KAKOPATHAR AS-18-001-013-024/73
(PURONIPUKHURI) 		0418001013NRG23110120230228364 12/01/2023 PUJA NEWAR 0418001013WL024923 PUJA NEWAR 00354 PUNB0266400 687 687 Processed 20/01/2023 8085625760 PUJA NEWAR ()
322 KAKOPATHAR AS-18-001-013-026/1401
(PURONIPUKHURI) 		0418001013NRG23110120230228387 12/01/2023 PRANJAL SAIKIA 0418001013WL024925 PRANJAL SAIKIA 00354 PUNB0266400 229 229 Processed 20/01/2023 8085625751 PRANJAL SAIKIA ()
323 KAKOPATHAR AS-18-001-013-026/1407
(PURONIPUKHURI) 		0418001013NRG23110120230228190 12/01/2023 HARUMAI GOHAIN 0418001013WL024919 HARUMAI GOHAIN 00354 PUNB0266400 1145 1145 Processed 20/01/2023 8085625732 HARUMAI GOHAIN ()
324 KAKOPATHAR AS-18-001-013-026/1494
(PURONIPUKHURI) 		0418001013NRG23110120230228083 12/01/2023 PODMESWAR GOGOI 0418001013WL024908 PODMESWAR GOGOI 00354 PUNB0266400 458 458 Processed 20/01/2023 8085625756 PODMESWAR GOGOI ()
325 KAKOPATHAR AS-18-001-013-026/2150
(PURONIPUKHURI) 		0418001013NRG23110120230228704 12/01/2023 Deben Borah 0418001013WL024964 Deben Borah 00354 PUNB0266400 687 687 Processed 20/01/2023 8085625747 Deben Borah ()
326 KAKOPATHAR AS-18-001-013-026/266
(PURONIPUKHURI) 		0418001013NRG23110120230228086 12/01/2023 MANUJ CHETIA 0418001013WL024908 MANUJ CHETIA 00354 PUNB0266400 916 916 Processed 20/01/2023 8085626006 MANUJ CHETIA ()
327 KAKOPATHAR AS-18-001-013-026/266
(PURONIPUKHURI) 		0418001013NRG23110120230228085 12/01/2023 PINKY CHETIA 0418001013WL024908 PINKY CHETIA 00354 PUNB0266400 1145 1145 Processed 20/01/2023 8085625768 PINKY CHETIA ()
328 KAKOPATHAR AS-18-001-013-026/2925
(PURONIPUKHURI) 		0418001013NRG23110120230228087 12/01/2023 CHITRAWATI GOHAIN 0418001013WL024908 CHITRAWATI GOHAIN 00354 PUNB0266400 916 916 Processed 20/01/2023 8085625754 CHITRAWATI GOHAIN ()
329 KAKOPATHAR AS-18-001-013-026/3150
(PURONIPUKHURI) 		0418001013NRG23110120230228091 12/01/2023 REBOTI MURAH 0418001013WL024908 REBOTI MURAH 00354 PUNB0266400 687 687 Processed 20/01/2023 8085625969 REBOTI MURAH ()
330 KAKOPATHAR AS-18-001-013-026/3185
(PURONIPUKHURI) 		0418001013NRG23110120230228092 12/01/2023 JAHITI PHUKAN 0418001013WL024908 JAHITI PHUKAN 00354 PUNB0266400 916 916 Processed 20/01/2023 8085625735 JAHITI PHUKAN ()
331 KAKOPATHAR AS-18-001-013-026/3204
(PURONIPUKHURI) 		0418001013NRG23110120230228094 12/01/2023 BOGITORA GOHAIN 0418001013WL024908 BOGITORA GOHAIN 00354 PUNB0266400 916 916 Processed 20/01/2023 8085625971 BOGITORA GOHAIN ()
332 KAKOPATHAR AS-18-001-013-026/3340
(PURONIPUKHURI) 		0418001013NRG23110120230228096 12/01/2023 JANMONI MORAN 0418001013WL024908 JANMONI MORAN 00354 PUNB0266400 1145 1145 Processed 20/01/2023 8085625765 JANMONI MORAN ()
333 KAKOPATHAR AS-18-001-013-026/3706
(PURONIPUKHURI) 		0418001013NRG23110120230228708 12/01/2023 LUCHI BORAH 0418001013WL024964 LUCHI BORAH 00354 PUNB0266400 1145 1145 Processed 20/01/2023 8085625992 LUCHI BORAH ()
334 KAKOPATHAR AS-18-001-013-026/3878
(PURONIPUKHURI) 		0418001013NRG23110120230228194 12/01/2023 SURABHI PHUKON 0418001013WL024919 SURABHI PHUKON 00354 PUNB0266400 1145 1145 Processed 20/01/2023 8085625782 SURABHI PHUKON ()
335 KAKOPATHAR AS-18-001-013-026/3893
(PURONIPUKHURI) 		0418001013NRG23110120230228098 12/01/2023 BANTI BORAH 0418001013WL024908 BANTI BORAH 00354 PUNB0266400 1145 1145 Processed 20/01/2023 8085625757 BANTI BORAH ()
336 KAKOPATHAR AS-18-001-013-026/597
(PURONIPUKHURI) 		0418001013NRG23110120230228196 12/01/2023 HARUMAI MORAN 0418001013WL024919 HARUMAI MORAN 00354 PUNB0266400 1145 1145 Processed 20/01/2023 8085625780 HARUMAI MORAN ()
337 KAKOPATHAR AS-18-001-013-026/682
(PURONIPUKHURI) 		0418001013NRG23110120230228197 12/01/2023 REKHAMONI GOHAIN 0418001013WL024919 REKHAMONI GOHAIN 00354 PUNB0266400 916 916 Processed 20/01/2023 8085625781 REKHAMONI GOHAIN ()
338 KAKOPATHAR AS-18-001-013-026/684
(PURONIPUKHURI) 		0418001013NRG23110120230228710 12/01/2023 MAINU MUDOI 0418001013WL024964 MAINU MUDOI 00354 PUNB0266400 1145 1145 Processed 20/01/2023 8085625767 MAINU MUDOI ()
339 KAKOPATHAR AS-18-001-013-026/72
(PURONIPUKHURI) 		0418001013NRG23110120230228103 12/01/2023 RENU KHATUWAL 0418001013WL024908 RENU KHATUWAL 00354 PUNB0266400 916 916 Processed 20/01/2023 8085625777 RENU KHATUWAL ()
340 KAKOPATHAR AS-18-001-013-026/756
(PURONIPUKHURI) 		0418001013NRG23110120230228711 12/01/2023 TUNAT BARAH 0418001013WL024964 TUNAT BARAH 00354 PUNB0266400 1145 1145 Processed 20/01/2023 8085626000 TUNAT BARAH ()
341 KAKOPATHAR AS-18-001-013-026/781
(PURONIPUKHURI) 		0418001013NRG23110120230228712 12/01/2023 RANJITA BORAH 0418001013WL024964 RANJITA BORAH 00354 PUNB0266400 1145 1145 Processed 20/01/2023 8085625750 RANJITA BORAH ()
342 KAKOPATHAR AS-18-001-013-026/786
(PURONIPUKHURI) 		0418001013NRG23110120230228713 12/01/2023 LILIMA MORAN 0418001013WL024964 LILIMA MORAN 00354 PUNB0266400 916 916 Processed 20/01/2023 8085625737 LILIMA MORAN ()
343 KAKOPATHAR AS-18-001-013-026/812
(PURONIPUKHURI) 		0418001013NRG23110120230228104 12/01/2023 KHAGESWAR KHATOWAL 0418001013WL024908 KHAGESWAR KHATOWAL 00354 PUNB0266400 916 916 Processed 20/01/2023 8085625986 KHAGESWAR KHATOWAL ()
344 KAKOPATHAR AS-18-001-013-026/920
(PURONIPUKHURI) 		0418001013NRG23110120230228105 12/01/2023 UTTAM BORAH 0418001013WL024908 UTTAM BORAH 00354 PUNB0266400 1145 1145 Processed 20/01/2023 8085625976 UTTAM BORAH ()
345 KAKOPATHAR AS-18-001-013-026/922
(PURONIPUKHURI) 		0418001013NRG23110120230228199 12/01/2023 PORINITA DOHOTIA 0418001013WL024919 PORINITA DOHOTIA 00354 PUNB0266400 916 916 Processed 20/01/2023 8085625998 PORINITA DOHOTIA ()
346 KAKOPATHAR AS-18-001-013-026/985
(PURONIPUKHURI) 		0418001013NRG23110120230228106 12/01/2023 HUNALI DEKA 0418001013WL024908 HUNALI DEKA 00354 PUNB0266400 916 916 Processed 20/01/2023 8085625746 HUNALI DEKA ()
SubTotal 134881 134881
347 KAKOPATHAR AS-18-001-013-002/3262
(PURONIPUKHURI) 		0418001013NRG23110120230228309 12/01/2023 DULIJAM GOGO 0418001013WL024923 DULIJAM GOGO 00415 SBIN0006000 1374 1374 Processed 20/01/2023 8085625960 MS DULIJAM GOGOI ()
348 KAKOPATHAR AS-18-001-013-005/1066
(PURONIPUKHURI) 		0418001013NRG23110120230228402 12/01/2023 DEBARU URANG 0418001013WL024927 DEBARU URANG 00415 SBIN0006000 916 916 Processed 20/01/2023 8085625818 MR DEBARU URANG ()
349 KAKOPATHAR AS-18-001-013-008/402
(PURONIPUKHURI) 		0418001013NRG23110120230228206 12/01/2023 JITUMONI GOHAIN 0418001013WL024920 JITUMONI GOHAIN 00415 SBIN0006000 1145 1145 Processed 20/01/2023 8085625812 MRS JITUMONI GOHAIN ()
350 KAKOPATHAR AS-18-001-013-014/1363
(PURONIPUKHURI) 		0418001013NRG23110120230228114 12/01/2023 CHENAMANI MORAN 0418001013WL024914 CHENAMANI MORAN 00415 SBIN0006000 1374 1374 Processed 20/01/2023 8085625961 MRS CHENAMANI MORAN ()
351 KAKOPATHAR AS-18-001-013-014/1371
(PURONIPUKHURI) 		0418001013NRG23110120230228115 12/01/2023 REKHA MORAN 0418001013WL024914 REKHA MORAN 00415 SBIN0006000 1374 1374 Processed 20/01/2023 8085625965 MRS REKHA MORAN ()
352 KAKOPATHAR AS-18-001-013-014/1373
(PURONIPUKHURI) 		0418001013NRG23110120230228234 12/01/2023 RENU DIHINGIA 0418001013WL024921 RENU DIHINGIA 00415 SBIN0006000 1374 1374 Processed 20/01/2023 8085625813 MRS RENU DIHINGIA ()
353 KAKOPATHAR AS-18-001-013-014/1394-A
(PURONIPUKHURI) 		0418001013NRG23110120230228121 12/01/2023 LALITA MORAN 0418001013WL024914 LALITA MORAN 00415 SBIN0006000 1374 1374 Processed 20/01/2023 8085625814 MRS LALITA MORAN ()
354 KAKOPATHAR AS-18-001-013-014/1395-A
(PURONIPUKHURI) 		0418001013NRG23110120230228123 12/01/2023 THANURAM MORAN 0418001013WL024914 THANURAM MORAN 00415 SBIN0006000 1374 1374 Processed 20/01/2023 8085625815 MR THANURAM MORAN ()
355 KAKOPATHAR AS-18-001-013-014/1517
(PURONIPUKHURI) 		0418001013NRG23110120230228242 12/01/2023 SMITA GOHAIN 0418001013WL024921 SMITA GOHAIN 00415 SBIN0006000 229 229 Processed 20/01/2023 8085625962 MRS SMITA GOHAIN ()
356 KAKOPATHAR AS-18-001-013-014/1523
(PURONIPUKHURI) 		0418001013NRG23110120230228126 12/01/2023 SANTANU MORAN 0418001013WL024914 SANTANU MORAN 00415 SBIN0006000 1374 1374 Processed 20/01/2023 8085625816 MR SHANTANO MORAN ()
357 KAKOPATHAR AS-18-001-013-014/1549-A
(PURONIPUKHURI) 		0418001013NRG23110120230228132 12/01/2023 BHUBAN GOHAIN 0418001013WL024914 BHUBAN GOHAIN 00415 SBIN0006000 1374 1374 Processed 20/01/2023 8085625826 MR BHUBAN GOHAIN ()
358 KAKOPATHAR AS-18-001-013-014/1553
(PURONIPUKHURI) 		0418001013NRG23110120230228133 12/01/2023 LALATI MORAN 0418001013WL024914 LALATI MORAN 00415 SBIN0006000 1374 1374 Processed 20/01/2023 8085625822 MRS LALITI MORAN ()
359 KAKOPATHAR AS-18-001-013-014/1554
(PURONIPUKHURI) 		0418001013NRG23110120230228134 12/01/2023 LUCHEN MORAN 0418001013WL024914 LUCHEN MORAN 00415 SBIN0006000 1374 1374 Processed 20/01/2023 8085625821 MR LOCHEN MORAN ()
360 KAKOPATHAR AS-18-001-013-014/16
(PURONIPUKHURI) 		0418001013NRG23110120230228251 12/01/2023 KHIRUD MORAN 0418001013WL024921 KHIRUD MORAN 00415 SBIN0006000 1374 1374 Processed 20/01/2023 8085625811 MR KHIRUD MORAN ()
361 KAKOPATHAR AS-18-001-013-014/2396
(PURONIPUKHURI) 		0418001013NRG23110120230228268 12/01/2023 INDRA SAIKIA 0418001013WL024921 INDRA SAIKIA 00415 SBIN0006000 1374 1374 Processed 20/01/2023 8085625819 MR INDRA SAIKIA ()
362 KAKOPATHAR AS-18-001-013-014/2615
(PURONIPUKHURI) 		0418001013NRG23110120230228147 12/01/2023 DULEN MORAN 0418001013WL024914 DULEN MORAN 00415 SBIN0006000 1374 1374 Processed 20/01/2023 8085625966 MR DULEN MORAN ()
363 KAKOPATHAR AS-18-001-013-014/2634
(PURONIPUKHURI) 		0418001013NRG23110120230228273 12/01/2023 RIJUMONI BARUAH MORAN 0418001013WL024921 RIJUMONI BARUAH MORAN 00415 SBIN0006000 1374 1374 Processed 20/01/2023 8085625963 MRS RIJUMONI BARUAH MORAN ()
364 KAKOPATHAR AS-18-001-013-014/3469
(PURONIPUKHURI) 		0418001013NRG23110120230228153 12/01/2023 MANJU MORAN 0418001013WL024914 MANJU MORAN 00415 SBIN0006000 1374 1374 Processed 20/01/2023 8085625817 MRS MANJU MORAN ()
365 KAKOPATHAR AS-18-001-013-014/3569
(PURONIPUKHURI) 		0418001013NRG23110120230228280 12/01/2023 TULESWAR DOHUTIA 0418001013WL024921 TULESWAR DOHUTIA 00415 SBIN0006000 1374 1374 Processed 20/01/2023 8085625964 MR TULESWAR DAHUTIA ()
366 KAKOPATHAR AS-18-001-013-015/3342
(PURONIPUKHURI) 		0418001013NRG23110120230228693 12/01/2023 SUREN HAZARIKA 0418001013WL024964 SUREN HAZARIKA 00415 SBIN0006000 1145 1145 Processed 20/01/2023 8085625959 MR SUREN HAZARIKA ()
367 KAKOPATHAR AS-18-001-013-015/3674
(PURONIPUKHURI) 		0418001013NRG23110120230228176 12/01/2023 JITU DOHUTIA 0418001013WL024919 JITU DOHUTIA 00415 SBIN0006000 916 916 Processed 20/01/2023 8085625810 MR JITU DOHUTIA ()
368 KAKOPATHAR AS-18-001-013-015/795
(PURONIPUKHURI) 		0418001013NRG23110120230228699 12/01/2023 MANJUMONI SAKIA 0418001013WL024964 MANJUMONI SAKIA 00415 SBIN0006000 1145 1145 Processed 20/01/2023 8085625824 MRS MANJUMANI SAIKIA ()
369 KAKOPATHAR AS-18-001-013-026/1299
(PURONIPUKHURI) 		0418001013NRG23110120230228082 12/01/2023 BARNALI DOHUTIA 0418001013WL024908 BARNALI DOHUTIA 00415 SBIN0006000 916 916 Processed 20/01/2023 8085625827 MRS BARNALI DOHUTIA ()
370 KAKOPATHAR AS-18-001-013-026/2976
(PURONIPUKHURI) 		0418001013NRG23110120230228090 12/01/2023 MAJIT GOHAIN 0418001013WL024908 MAJIT GOHAIN 00415 SBIN0006000 916 916 Processed 20/01/2023 8085625820 MRS SHUBALA GOHAIN ()
371 KAKOPATHAR AS-18-001-013-026/3835
(PURONIPUKHURI) 		0418001013NRG23110120230228097 12/01/2023 MONJULA DOHUTIA 0418001013WL024908 MONJULA DOHUTIA 00415 SBIN0006000 916 916 Processed 20/01/2023 8085625823 MRS MANJULA DAHOTIA ()
372 KAKOPATHAR AS-18-001-013-026/558
(PURONIPUKHURI) 		0418001013NRG23110120230228100 12/01/2023 KUNDILA GOHAIN 0418001013WL024908 KUNDILA GOHAIN 00415 SBIN0006000 229 229 Processed 20/01/2023 8085625825 MRS KUNDILA GOHAIN ()
SubTotal 30457 30457
373 KAKOPATHAR AS-18-001-013-002/662
(PURONIPUKHURI) 		0418001013NRG23110120230228325 12/01/2023 HORI BDR. GURUNG 0418001013WL024923 HORI BDR. GURUNG 00415 SBIN0009407 1374 1374 Processed 20/01/2023 8085625828 MR HARI GURUNG ()
374 KAKOPATHAR AS-18-001-013-014/10
(PURONIPUKHURI) 		0418001013NRG23110120230228113 12/01/2023 BINOY BORUAH 0418001013WL024914 BINOY BORUAH 00415 SBIN0009407 687 687 Processed 20/01/2023 8085625837 MR BINOY BORUAH ()
375 KAKOPATHAR AS-18-001-013-014/1383-A
(PURONIPUKHURI) 		0418001013NRG23110120230228236 12/01/2023 SRI PRADIP MORAN 0418001013WL024921 SRI PRADIP MORAN 00415 SBIN0009407 916 916 Processed 20/01/2023 8085625831 MR PRADIP MORAN ()
376 KAKOPATHAR AS-18-001-013-014/1387
(PURONIPUKHURI) 		0418001013NRG23110120230228116 12/01/2023 DEVID MORAN 0418001013WL024914 DEVID MORAN 00415 SBIN0009407 1374 1374 Processed 20/01/2023 8085625958 MR DEBHID MORAN ()
377 KAKOPATHAR AS-18-001-013-014/1391-A
(PURONIPUKHURI) 		0418001013NRG23110120230228118 12/01/2023 CHAMELI MORAN 0418001013WL024914 CHAMELI MORAN 00415 SBIN0009407 916 916 Processed 20/01/2023 8085625840 MRS CHAMELI MORAN ()
378 KAKOPATHAR AS-18-001-013-014/1391-A
(PURONIPUKHURI) 		0418001013NRG23110120230228117 12/01/2023 MANIN MORAN 0418001013WL024914 MANIN MORAN 00415 SBIN0009407 687 687 Processed 20/01/2023 8085625839 MR MANIN MORAN ()
379 KAKOPATHAR AS-18-001-013-014/1398
(PURONIPUKHURI) 		0418001013NRG23110120230228239 12/01/2023 DHIRESHWAR MORAN 0418001013WL024921 DHIRESHWAR MORAN 00415 SBIN0009407 1374 1374 Processed 20/01/2023 8085625836 MR DHIRESHWAR MORAN ()
380 KAKOPATHAR AS-18-001-013-014/14
(PURONIPUKHURI) 		0418001013NRG23110120230228124 12/01/2023 Juri Boruah 0418001013WL024914 Juri Boruah 00415 SBIN0009407 1374 1374 Processed 20/01/2023 8085625829 MRS JURI BORUAH ()
381 KAKOPATHAR AS-18-001-013-014/1540
(PURONIPUKHURI) 		0418001013NRG23110120230228249 12/01/2023 PLABITA DAS 0418001013WL024921 PLABITA DAS 00415 SBIN0009407 1374 1374 Processed 20/01/2023 8085625843 MRS PLABITA DAS ()
382 KAKOPATHAR AS-18-001-013-014/1544
(PURONIPUKHURI) 		0418001013NRG23110120230228131 12/01/2023 LAKHINANDAN DOHUTIA 0418001013WL024914 LAKHINANDAN DOHUTIA 00415 SBIN0009407 1374 1374 Processed 20/01/2023 8085625834 MR LAKHINANDAN DOHUTIA ()
383 KAKOPATHAR AS-18-001-013-014/1743
(PURONIPUKHURI) 		0418001013NRG23110120230228252 12/01/2023 MILON MORAN 0418001013WL024921 MILON MORAN 00415 SBIN0009407 1374 1374 Processed 20/01/2023 8085625830 MR MILAN MORAN ()
384 KAKOPATHAR AS-18-001-013-014/1746
(PURONIPUKHURI) 		0418001013NRG23110120230228253 12/01/2023 BHIMAKANTA DOHUTIA 0418001013WL024921 BHIMAKANTA DOHUTIA 00415 SBIN0009407 687 687 Processed 20/01/2023 8085625833 MR BHIMAKANTA DOHATIA ()
385 KAKOPATHAR AS-18-001-013-014/176
(PURONIPUKHURI) 		0418001013NRG23110120230228140 12/01/2023 KANDOWA MORAN 0418001013WL024914 KANDOWA MORAN 00415 SBIN0009407 1374 1374 Processed 20/01/2023 8085625957 MR KANDOWA MORAN ()
386 KAKOPATHAR AS-18-001-013-014/1810
(PURONIPUKHURI) 		0418001013NRG23110120230228257 12/01/2023 PURABI MORAN SAIKIA 0418001013WL024921 PURABI MORAN SAIKIA 00415 SBIN0009407 1374 1374 Processed 20/01/2023 8085625841 MRS PURABI MORAN SAIKIA ()
387 KAKOPATHAR AS-18-001-013-014/183
(PURONIPUKHURI) 		0418001013NRG23110120230228259 12/01/2023 MEL MORAN 0418001013WL024921 MEL MORAN 00415 SBIN0009407 1374 1374 Processed 20/01/2023 8085625956 MR MEL MORAN ()
388 KAKOPATHAR AS-18-001-013-014/2618
(PURONIPUKHURI) 		0418001013NRG23110120230228148 12/01/2023 DINESWARI BARUAH 0418001013WL024914 DINESWARI BARUAH 00415 SBIN0009407 1374 1374 Processed 20/01/2023 8085625838 MRS DINESWARI BARUAH ()
389 KAKOPATHAR AS-18-001-013-014/3930
(PURONIPUKHURI) 		0418001013NRG23110120230228155 12/01/2023 RINKI CHETIA MORAN 0418001013WL024914 RINKI CHETIA MORAN 00415 SBIN0009407 687 687 Processed 20/01/2023 8085625835 MRS RINKI CHETIA MORAN ()
390 KAKOPATHAR AS-18-001-013-015/1540
(PURONIPUKHURI) 		0418001013NRG23110120230228689 12/01/2023 BIREN SAIKIA 0418001013WL024964 BIREN SAIKIA 00415 SBIN0009407 687 687 Processed 20/01/2023 8085625832 MR BIREN SAIKIA ()
391 KAKOPATHAR AS-18-001-013-026/70
(PURONIPUKHURI) 		0418001013NRG23110120230228102 12/01/2023 MANISHA NEOG PHUAN 0418001013WL024908 MANISHA NEOG PHUAN 00415 SBIN0009407 916 916 Processed 20/01/2023 8085625842 MRS MANISHA NEOG PHUKAN ()
SubTotal 21297 21297
392 KAKOPATHAR AS-18-001-013-026/1897
(PURONIPUKHURI) 		0418001013NRG23110120230228702 12/01/2023 UTPAL HAZARIKA 0418001013WL024964 UTPAL HAZARIKA 00415 SBIN0012262 1145 1145 Processed 20/01/2023 8085626014 MR UTPAL HAZARIKA ()
SubTotal 1145 1145
393 KAKOPATHAR AS-18-001-013-012/2342
(PURONIPUKHURI) 		0418001013NRG23110120230228415 12/01/2023 BHADRA KANTA SONOWAL 0418001013WL024928 BHADRA KANTA SONOWAL 00415 SBIN0017220 1374 1374 Processed 20/01/2023 8085626015 MR BHADRO KANTA SONOWAL ()
SubTotal 1374 1374
394 KAKOPATHAR AS-18-001-013-015/793
(PURONIPUKHURI) 		0418001013NRG23110120230228383 12/01/2023 RONGESWAR GOHAIN 0418001013WL024925 RONGESWAR GOHAIN 00462 UCBA0001812 916 916 Processed 20/01/2023 8085626016 RANGESWAR GOHAIN ()
SubTotal 916 916
Total 456855 456855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKOPATHAR AS0418001_120123FTO_165934 Assam Gramin Vikash Bank PUNB0RRBAGB DIGBOI 1374
2 KAKOPATHAR AS0418001_120123FTO_165934 Assam Gramin Vikash Bank UTBI0RRBAGB Digboi 1145
3 KAKOPATHAR AS0418001_120123FTO_165934 Assam Gramin Vikash Bank UTBI0RRBAGB DoomDooma 687
4 KAKOPATHAR AS0418001_120123FTO_165934 Central Bank Of India CBIN0282307 POWAI 1374
5 KAKOPATHAR AS0418001_120123FTO_165934 Punjab National Bank PUNB0204820 Bordumsa 262205
6 KAKOPATHAR AS0418001_120123FTO_165934 Punjab National Bank PUNB0266400 PENGAREE 134881
7 KAKOPATHAR AS0418001_120123FTO_165934 State Bank of India SBIN0006000 DIGBOI 30457
8 KAKOPATHAR AS0418001_120123FTO_165934 State Bank of India SBIN0009407 BORDUMSA 21297
9 KAKOPATHAR AS0418001_120123FTO_165934 State Bank of India SBIN0012262 MAKUM 1145
10 KAKOPATHAR AS0418001_120123FTO_165934 State Bank of India SBIN0017220 Segunbari 1374
11 KAKOPATHAR AS0418001_120123FTO_165934 UCO Bank UCBA0001812 DIGBOI 916

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