|
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-18-001-011-001/1004-A
(MAITHONG)
|
0418001011NRG23300320230314972
|
30/03/2023
|
GITALI PHUKON BORGOHAIN
|
0418001011WL030427
|
GITALI PHUKON BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100828
|
|
GITALI PHUKON BORGOHAIN
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-011-001/1007
(MAITHONG)
|
0418001011NRG23300320230314973
|
30/03/2023
|
NIRU GHURASWARA
|
0418001011WL030427
|
NIRU GHURASWARA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
03/04/2023
|
|
0493100811
|
No Such Account
|
|
|
|
3
|
KAKOPATHAR
|
AS-18-001-011-001/1071
(MAITHONG)
|
0418001011NRG23300320230314976
|
30/03/2023
|
KABITA DOHUTIA
|
0418001011WL030427
|
KABITA DOHUTIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100823
|
|
KABITA DOHUTIA
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-011-001/1476
(MAITHONG)
|
0418001011NRG23300320230314979
|
30/03/2023
|
NUMAL DOWARI
|
0418001011WL030427
|
NUMAL DOWARI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100827
|
|
NUMAL DOWARI
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-011-001/1476
(MAITHONG)
|
0418001011NRG23300320230314980
|
30/03/2023
|
UTPAL DOWARI
|
0418001011WL030427
|
UTPAL DOWARI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100835
|
|
UTPAL DOWARI
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-011-001/1705
(MAITHONG)
|
0418001011NRG23270320230302308
|
30/03/2023
|
PATALI CHETIA
|
0418001011WL029356
|
PATALI CHETIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493100837
|
|
PATALI CHETIA
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-011-001/1829
(MAITHONG)
|
0418001011NRG23290320230307400
|
30/03/2023
|
PHULEMA KHOUND
|
0418001011WL029810
|
PHULEMA KHOUND
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100846
|
|
PHULEMA KHOUND
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-011-001/1867
(MAITHONG)
|
0418001011NRG23300320230314994
|
30/03/2023
|
PAPU GOGOI
|
0418001011WL030427
|
PAPU GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100800
|
|
PAPU GOGOI
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-011-001/2603
(MAITHONG)
|
0418001011NRG23300320230315001
|
30/03/2023
|
MUNU BORGOHAIN
|
0418001011WL030427
|
MUNU BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100836
|
|
MUNU BORGOHAIN
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-011-001/2604
(MAITHONG)
|
0418001011NRG23300320230315003
|
30/03/2023
|
BHIMKANTA BOWDHARA
|
0418001011WL030427
|
BHIMKANTA BOWDHARA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100832
|
|
BHIMKANTA BOWDHARA
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-011-001/2658
(MAITHONG)
|
0418001011NRG23300320230315006
|
30/03/2023
|
NOYANMONI BORGOHAIN
|
0418001011WL030427
|
NOYANMONI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100829
|
|
NOYANMONI BORGOHAIN
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-011-002/24
(MAITHONG)
|
0418001011NRG23270320230302319
|
30/03/2023
|
PARISHMITA KAKOTI
|
0418001011WL029356
|
PARISHMITA KAKOTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100842
|
|
PARISHMITA KAKOTI
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-011-003/1558
(MAITHONG)
|
0418001011NRG23290320230307414
|
30/03/2023
|
MANAB RAJKHOWA
|
0418001011WL029810
|
MANAB RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493100807
|
|
MANAB RAJKHOWA
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-011-003/1863
(MAITHONG)
|
0418001011NRG23290320230307420
|
30/03/2023
|
POLY CHETIA
|
0418001011WL029810
|
POLY CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100838
|
|
POLY CHETIA
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-011-003/2062
(MAITHONG)
|
0418001011NRG23290320230307424
|
30/03/2023
|
SEWALI BORPATRAGOHAIN
|
0418001011WL029810
|
SEWALI BORPATRAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100812
|
|
SEWALI BORPATRAGOHAIN
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-011-003/2125
(MAITHONG)
|
0418001011NRG23290320230307426
|
30/03/2023
|
ANUPROVA GOHAIN
|
0418001011WL029810
|
ANUPROVA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100815
|
|
ANUPROVA GOHAIN
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-011-003/2125
(MAITHONG)
|
0418001011NRG23290320230307427
|
30/03/2023
|
MARLIN GOHAIN
|
0418001011WL029810
|
MARLIN GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100830
|
|
MARLIN GOHAIN
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-011-003/23
(MAITHONG)
|
0418001011NRG23290320230307428
|
30/03/2023
|
LILESWAR BARPATRA
|
0418001011WL029810
|
LILESWAR BARPATRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100806
|
|
LILESWAR BARPATRA
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-011-003/26
(MAITHONG)
|
0418001011NRG23290320230307431
|
30/03/2023
|
GADAK MORAN
|
0418001011WL029810
|
GADAK MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100840
|
|
GADAK MORAN
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-011-003/26
(MAITHONG)
|
0418001011NRG23290320230307430
|
30/03/2023
|
RUPAHI MORAN
|
0418001011WL029810
|
RUPAHI MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100825
|
|
RUPAHI MORAN
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-011-003/2786
(MAITHONG)
|
0418001011NRG23290320230307435
|
30/03/2023
|
RENUKA MORAN HAZARIKA
|
0418001011WL029810
|
RENUKA MORAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493100839
|
|
RENUKA MORAN HAZARIKA
|
()
|
|
22
|
KAKOPATHAR
|
AS-18-001-011-003/50
(MAITHONG)
|
0418001011NRG23290320230307449
|
30/03/2023
|
SIDHARTHA GOHAIN
|
0418001011WL029810
|
SIDHARTHA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100801
|
|
SIDHARTHA GOHAIN
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-011-003/54
(MAITHONG)
|
0418001011NRG23290320230307454
|
30/03/2023
|
CHENAMA BHUMIJ
|
0418001011WL029810
|
CHENAMA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100819
|
|
CHENAMA BHUMIJ
|
()
|
|
24
|
KAKOPATHAR
|
AS-18-001-011-003/54
(MAITHONG)
|
0418001011NRG23290320230307453
|
30/03/2023
|
GANESH BORPATRA GOHAIN
|
0418001011WL029810
|
GANESH BORPATRA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100841
|
|
GANESH BORPATRA GOHAIN
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-011-008/1642-A
(MAITHONG)
|
0418001011NRG23300320230315060
|
30/03/2023
|
RAJIB SONOWAL
|
0418001011WL030430
|
RAJIB SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493100808
|
|
RAJIB SONOWAL
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-011-008/2154
(MAITHONG)
|
0418001011NRG23300320230314764
|
30/03/2023
|
DIPUL GOGOI
|
0418001011WL030411
|
DIPUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100817
|
|
DIPUL GOGOI
|
()
|
|
27
|
KAKOPATHAR
|
AS-18-001-011-008/898
(MAITHONG)
|
0418001011NRG23300320230315019
|
30/03/2023
|
PRADIP GOGOI
|
0418001011WL030427
|
PRADIP GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100818
|
|
PRADIP GOGOI
|
()
|
|
28
|
KAKOPATHAR
|
AS-18-001-011-009/2224
(MAITHONG)
|
0418001011NRG23300320230315192
|
30/03/2023
|
BIPUL CHANDRA BURAGOHAIN
|
0418001011WL030440
|
BIPUL CHANDRA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100795
|
|
BIPUL CHANDRA BURAGOHAIN
|
()
|
|
29
|
KAKOPATHAR
|
AS-18-001-011-009/2561
(MAITHONG)
|
0418001011NRG23270320230302168
|
30/03/2023
|
MRIDUL BORPATRA GOHAIN
|
0418001011WL029351
|
MRIDUL BORPATRA GOHAIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493100821
|
|
MRIDUL BORPATRA GOHAIN
|
()
|
|
30
|
KAKOPATHAR
|
AS-18-001-011-009/2626
(MAITHONG)
|
0418001011NRG23270320230302170
|
30/03/2023
|
UTPOL MORAN
|
0418001011WL029351
|
UTPOL MORAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493100834
|
|
UTPOL MORAN
|
()
|
|
31
|
KAKOPATHAR
|
AS-18-001-011-009/38
(MAITHONG)
|
0418001011NRG23270320230302176
|
30/03/2023
|
BIKUDOR GOHAIN
|
0418001011WL029351
|
BIKUDOR GOHAIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493100802
|
|
BIKUDOR GOHAIN
|
()
|
|
32
|
KAKOPATHAR
|
AS-18-001-011-009/38
(MAITHONG)
|
0418001011NRG23270320230302177
|
30/03/2023
|
MAMI GOHAIN
|
0418001011WL029351
|
MAMI GOHAIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493100826
|
|
MAMI GOHAIN
|
()
|
|
33
|
KAKOPATHAR
|
AS-18-001-011-009/9
(MAITHONG)
|
0418001011NRG23270320230301947
|
30/03/2023
|
Mr SONJIB BORPATRA
|
0418001011WL029348
|
Mr SONJIB BORPATRA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100833
|
|
Mr SONJIB BORPATRA
|
()
|
|
34
|
KAKOPATHAR
|
AS-18-001-011-010/1467
(MAITHONG)
|
0418001011NRG23300320230314767
|
30/03/2023
|
CHITRARANJAN SONOWAL
|
0418001011WL030411
|
CHITRARANJAN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100814
|
|
CHITRARANJAN SONOWAL
|
()
|
|
35
|
KAKOPATHAR
|
AS-18-001-011-010/467
(MAITHONG)
|
0418001011NRG23300320230315096
|
30/03/2023
|
SURAJ SONOWAL
|
0418001011WL030430
|
SURAJ SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493100847
|
|
SURAJ SONOWAL
|
()
|
|
36
|
KAKOPATHAR
|
AS-18-001-011-010/483
(MAITHONG)
|
0418001011NRG23300320230315101
|
30/03/2023
|
BUDHESWAR SONOWAL
|
0418001011WL030430
|
BUDHESWAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100803
|
|
BUDHESWAR SONOWAL
|
()
|
|
37
|
KAKOPATHAR
|
AS-18-001-011-011/1300
(MAITHONG)
|
0418001011NRG23270320230302188
|
30/03/2023
|
ROBIN CHUTIA
|
0418001011WL029353
|
ROBIN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100805
|
|
ROBIN CHUTIA
|
()
|
|
38
|
KAKOPATHAR
|
AS-18-001-011-011/1667
(MAITHONG)
|
0418001011NRG23300320230316160
|
30/03/2023
|
TORUN GOGOI
|
0418001011WL030500
|
TORUN GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493100810
|
|
TORUN GOGOI
|
()
|
|
39
|
KAKOPATHAR
|
AS-18-001-011-011/1787
(MAITHONG)
|
0418001011NRG23300320230315196
|
30/03/2023
|
Puspa Borgohain
|
0418001011WL030440
|
Puspa Borgohain
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493100843
|
|
Puspa Borgohain
|
()
|
|
40
|
KAKOPATHAR
|
AS-18-001-011-011/1788
(MAITHONG)
|
0418001011NRG23300320230315197
|
30/03/2023
|
MONUJ BORAH
|
0418001011WL030440
|
MONUJ BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100799
|
|
MONUJ BORAH
|
()
|
|
41
|
KAKOPATHAR
|
AS-18-001-011-013/1880
(MAITHONG)
|
0418001011NRG23300320230314699
|
30/03/2023
|
KARUN CHUTIA
|
0418001011WL030409
|
KARUN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100822
|
|
KARUN CHUTIA
|
()
|
|
42
|
KAKOPATHAR
|
AS-18-001-011-015/689
(MAITHONG)
|
0418001011NRG23300320230315201
|
30/03/2023
|
CHIKAN CHETIA
|
0418001011WL030440
|
CHIKAN CHETIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493100798
|
|
CHIKAN CHETIA
|
()
|
|
43
|
KAKOPATHAR
|
AS-18-001-011-015/698
(MAITHONG)
|
0418001011NRG23300320230315204
|
30/03/2023
|
RAMAKANTA BURAGOHAIN
|
0418001011WL030440
|
RAMAKANTA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493100820
|
|
RAMAKANTA BURAGOHAIN
|
()
|
|
44
|
KAKOPATHAR
|
AS-18-001-011-015/700
(MAITHONG)
|
0418001011NRG23300320230315205
|
30/03/2023
|
HORESH CH GOGOI
|
0418001011WL030440
|
HORESH CH GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493100797
|
|
HORESH CH GOGOI
|
()
|
|
45
|
KAKOPATHAR
|
AS-18-001-011-017/2224
(MAITHONG)
|
0418001011NRG23300320230315206
|
30/03/2023
|
BIPUL CHANDRA BURAGOHAIN
|
0418001011WL030440
|
BIPUL CHANDRA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
03/04/2023
|
|
0493100796
|
No Such Account
|
|
|
|
46
|
KAKOPATHAR
|
AS-18-001-011-017/624
(MAITHONG)
|
0418001011NRG23300320230317416
|
30/03/2023
|
GITANJALI BURAGOHAIN
|
0418001011WL030639
|
GITANJALI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100816
|
|
GITANJALI BURAGOHAIN
|
()
|
|
47
|
KAKOPATHAR
|
AS-18-001-011-017/664
(MAITHONG)
|
0418001011NRG23300320230317420
|
30/03/2023
|
BROJEN MORAN
|
0418001011WL030639
|
BROJEN MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100804
|
|
BROJEN MORAN
|
()
|
|
48
|
KAKOPATHAR
|
AS-18-001-011-018/2724
(MAITHONG)
|
0418001011NRG23300320230315037
|
30/03/2023
|
KHIRADA GOGOI
|
0418001011WL030429
|
KHIRADA GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493100831
|
|
KHIRADA GOGOI
|
()
|
|
49
|
KAKOPATHAR
|
AS-18-001-011-018/537
(MAITHONG)
|
0418001011NRG23300320230314727
|
30/03/2023
|
RUMI GOGOI
|
0418001011WL030409
|
RUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/04/2023
|
|
0493100824
|
|
RUMI GOGOI
|
()
|
|
50
|
KAKOPATHAR
|
AS-18-001-011-018/562
(MAITHONG)
|
0418001011NRG23300320230315049
|
30/03/2023
|
SEWALI GOGOI
|
0418001011WL030429
|
SEWALI GOGOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/04/2023
|
|
0493100813
|
|
SEWALI GOGOI
|
()
|
|
51
|
KAKOPATHAR
|
AS-18-001-011-019/39
(MAITHONG)
|
0418001011NRG23300320230314805
|
30/03/2023
|
NARAYAN BAWLARI
|
0418001011WL030411
|
NARAYAN BAWLARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100809
|
|
NARAYAN BAWLARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60685
|
60685
|
|
|
|
|
|
|
|
|
52
|
KAKOPATHAR
|
AS-18-001-011-001/2662
(MAITHONG)
|
0418001011NRG23300320230315007
|
30/03/2023
|
SAMALOY DOHUTIA
|
0418001011WL030427
|
SAMALOY DOHUTIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100936
|
|
SAMALOY DOHUTIA
|
()
|
|
53
|
KAKOPATHAR
|
AS-18-001-011-003/2673
(MAITHONG)
|
0418001011NRG23290320230307434
|
30/03/2023
|
UNILA GOGOI
|
0418001011WL029810
|
UNILA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100938
|
|
UNILA GOGOI
|
()
|
|
54
|
KAKOPATHAR
|
AS-18-001-011-003/74
(MAITHONG)
|
0418001011NRG23290320230307458
|
30/03/2023
|
DIPA HANDIQUE
|
0418001011WL029810
|
DIPA HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100935
|
|
DIPA HANDIQUE
|
()
|
|
55
|
KAKOPATHAR
|
AS-18-001-011-008/872
(MAITHONG)
|
0418001011NRG23300320230315022
|
30/03/2023
|
BHUDESWAR CHETIA
|
0418001011WL030429
|
BHUDESWAR CHETIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100932
|
|
BHUDESWAR CHETIA
|
()
|
|
56
|
KAKOPATHAR
|
AS-18-001-011-009/6
(MAITHONG)
|
0418001011NRG23270320230302181
|
30/03/2023
|
AJIT GOHAIN
|
0418001011WL029351
|
AJIT GOHAIN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493100933
|
|
AJIT GOHAIN
|
()
|
|
57
|
KAKOPATHAR
|
AS-18-001-011-011/1236-B
(MAITHONG)
|
0418001011NRG23270320230302187
|
30/03/2023
|
PADUMI BORAH
|
0418001011WL029353
|
PADUMI BORAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100934
|
|
PADUMI BORAH
|
()
|
|
58
|
KAKOPATHAR
|
AS-18-001-011-011/1762
(MAITHONG)
|
0418001011NRG23270320230302196
|
30/03/2023
|
JINTU BORAH
|
0418001011WL029353
|
JINTU BORAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100931
|
|
JINTU BORAH
|
()
|
|
59
|
KAKOPATHAR
|
AS-18-001-011-018/542
(MAITHONG)
|
0418001011NRG23300320230314732
|
30/03/2023
|
MRIDUL GOGOI
|
0418001011WL030409
|
MRIDUL GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100937
|
|
MRIDUL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
60
|
KAKOPATHAR
|
AS-18-001-011-009/2035
(MAITHONG)
|
0418001011NRG23270320230301943
|
30/03/2023
|
NIRANJAN PHUKAN
|
0418001011WL029348
|
NIRANJAN PHUKAN
|
00032
|
UTIB0003219
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100939
|
|
NIRANJAN PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
61
|
KAKOPATHAR
|
AS-18-001-011-001/1001
(MAITHONG)
|
0418001011NRG23300320230314967
|
30/03/2023
|
JUNAKI BORGOHAIN
|
0418001011WL030427
|
JUNAKI BORGOHAIN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100777
|
|
JUNAKI BORGOHAIN
|
()
|
|
62
|
KAKOPATHAR
|
AS-18-001-011-001/1017
(MAITHONG)
|
0418001011NRG23270320230302294
|
30/03/2023
|
MRIDULA DOHUTIA
|
0418001011WL029356
|
MRIDULA DOHUTIA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100953
|
|
MRIDULA DOHUTIA
|
()
|
|
63
|
KAKOPATHAR
|
AS-18-001-011-001/1037
(MAITHONG)
|
0418001011NRG23270320230302295
|
30/03/2023
|
RUPABATI CHETIA
|
0418001011WL029356
|
RUPABATI CHETIA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100852
|
|
RUPABATI CHETIA
|
()
|
|
64
|
KAKOPATHAR
|
AS-18-001-011-001/1079
(MAITHONG)
|
0418001011NRG23270320230302298
|
30/03/2023
|
RUPAMONI CHETIA
|
0418001011WL029356
|
RUPAMONI CHETIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100851
|
|
RUPAMONI CHETIA
|
()
|
|
65
|
KAKOPATHAR
|
AS-18-001-011-001/1423
(MAITHONG)
|
0418001011NRG23270320230302301
|
30/03/2023
|
DIPA DOHUTIA
|
0418001011WL029356
|
DIPA DOHUTIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100849
|
|
DIPA DOHUTIA
|
()
|
|
66
|
KAKOPATHAR
|
AS-18-001-011-001/1490
(MAITHONG)
|
0418001011NRG23300320230314982
|
30/03/2023
|
GANESH BORGOHAIN
|
0418001011WL030427
|
GANESH BORGOHAIN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100969
|
|
GANESH BORGOHAIN
|
()
|
|
67
|
KAKOPATHAR
|
AS-18-001-011-001/1653
(MAITHONG)
|
0418001011NRG23300320230314986
|
30/03/2023
|
BULU DIHINGIA
|
0418001011WL030427
|
BULU DIHINGIA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100949
|
|
BULU DIHINGIA
|
()
|
|
68
|
KAKOPATHAR
|
AS-18-001-011-001/1708
(MAITHONG)
|
0418001011NRG23290320230307397
|
30/03/2023
|
MIRNALI MORAN
|
0418001011WL029810
|
MIRNALI MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100854
|
|
MIRNALI MORAN
|
()
|
|
69
|
KAKOPATHAR
|
AS-18-001-011-001/1829
(MAITHONG)
|
0418001011NRG23290320230307401
|
30/03/2023
|
RATAN KHOUND
|
0418001011WL029810
|
RATAN KHOUND
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100955
|
|
RATAN KHOUND
|
()
|
|
70
|
KAKOPATHAR
|
AS-18-001-011-001/2211
(MAITHONG)
|
0418001011NRG23290320230307404
|
30/03/2023
|
POMPI BORDOLOI HAZARIKA
|
0418001011WL029810
|
POMPI BORDOLOI HAZARIKA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100784
|
|
POMPI BORDOLOI HAZARIKA
|
()
|
|
71
|
KAKOPATHAR
|
AS-18-001-011-001/2215
(MAITHONG)
|
0418001011NRG23270320230302311
|
30/03/2023
|
ANJANA DOHUTIA
|
0418001011WL029356
|
ANJANA DOHUTIA
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493100980
|
|
ANJANA DOHUTIA
|
()
|
|
72
|
KAKOPATHAR
|
AS-18-001-011-001/2332
(MAITHONG)
|
0418001011NRG23290320230307405
|
30/03/2023
|
RITAMONI RAJKHOWA
|
0418001011WL029810
|
RITAMONI RAJKHOWA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100946
|
|
RITAMONI RAJKHOWA
|
()
|
|
73
|
KAKOPATHAR
|
AS-18-001-011-001/2400
(MAITHONG)
|
0418001011NRG23290320230307408
|
30/03/2023
|
Bhagyalakshmi Moran Chaudang
|
0418001011WL029810
|
Bhagyalakshmi Moran Chaudang
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100787
|
|
Bhagyalakshmi Moran Chaudang
|
()
|
|
74
|
KAKOPATHAR
|
AS-18-001-011-001/2400
(MAITHONG)
|
0418001011NRG23290320230307407
|
30/03/2023
|
PUHESWARI CHAUDANG
|
0418001011WL029810
|
PUHESWARI CHAUDANG
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100778
|
|
PUHESWARI CHAUDANG
|
()
|
|
75
|
KAKOPATHAR
|
AS-18-001-011-001/2401
(MAITHONG)
|
0418001011NRG23270320230302313
|
30/03/2023
|
Mr.Abhijit Khound
|
0418001011WL029356
|
Mr.Abhijit Khound
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100791
|
|
Mr.Abhijit Khound
|
()
|
|
76
|
KAKOPATHAR
|
AS-18-001-011-001/2578
(MAITHONG)
|
0418001011NRG23300320230314998
|
30/03/2023
|
POPI BEZBORUAH
|
0418001011WL030427
|
POPI BEZBORUAH
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493101004
|
|
POPI BEZBORUAH
|
()
|
|
77
|
KAKOPATHAR
|
AS-18-001-011-001/2596
(MAITHONG)
|
0418001011NRG23300320230315000
|
30/03/2023
|
LAKHIPRABHA BAUDHARA
|
0418001011WL030427
|
LAKHIPRABHA BAUDHARA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493101009
|
|
LAKHIPRABHA BAUDHARA
|
()
|
|
78
|
KAKOPATHAR
|
AS-18-001-011-001/2604
(MAITHONG)
|
0418001011NRG23300320230315002
|
30/03/2023
|
MITALI BOWDHARA
|
0418001011WL030427
|
MITALI BOWDHARA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100781
|
|
MITALI BOWDHARA
|
()
|
|
79
|
KAKOPATHAR
|
AS-18-001-011-001/2641
(MAITHONG)
|
0418001011NRG23270320230302315
|
30/03/2023
|
MANOKHI MORAN CHETIA
|
0418001011WL029356
|
MANOKHI MORAN CHETIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100779
|
|
MANOKHI MORAN CHETIA
|
()
|
|
80
|
KAKOPATHAR
|
AS-18-001-011-001/2670
(MAITHONG)
|
0418001011NRG23290320230307410
|
30/03/2023
|
LAKHIMI HAZARIKA
|
0418001011WL029810
|
LAKHIMI HAZARIKA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100785
|
|
LAKHIMI HAZARIKA
|
()
|
|
81
|
KAKOPATHAR
|
AS-18-001-011-001/2858
(MAITHONG)
|
0418001011NRG23300320230315010
|
30/03/2023
|
POLI BOWDHARAH
|
0418001011WL030427
|
POLI BOWDHARAH
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493100789
|
|
POLI BOWDHARAH
|
()
|
|
82
|
KAKOPATHAR
|
AS-18-001-011-001/2861
(MAITHONG)
|
0418001011NRG23300320230315011
|
30/03/2023
|
RANJITA PHUKON
|
0418001011WL030427
|
RANJITA PHUKON
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100987
|
|
RANJITA PHUKON
|
()
|
|
83
|
KAKOPATHAR
|
AS-18-001-011-001/952
(MAITHONG)
|
0418001011NRG23300320230315015
|
30/03/2023
|
BORNALI SAIKIA BOWDHARA
|
0418001011WL030427
|
BORNALI SAIKIA BOWDHARA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100972
|
|
BORNALI SAIKIA BOWDHARA
|
()
|
|
84
|
KAKOPATHAR
|
AS-18-001-011-002/2789
(MAITHONG)
|
0418001011NRG23270320230302320
|
30/03/2023
|
PADMESWAR KAKOTI
|
0418001011WL029356
|
PADMESWAR KAKOTI
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100979
|
|
PADMESWAR KAKOTI
|
()
|
|
85
|
KAKOPATHAR
|
AS-18-001-011-003/1862
(MAITHONG)
|
0418001011NRG23290320230307418
|
30/03/2023
|
BHABESH GOGOI
|
0418001011WL029810
|
BHABESH GOGOI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493101012
|
|
BHABESH GOGOI
|
()
|
|
86
|
KAKOPATHAR
|
AS-18-001-011-003/23
(MAITHONG)
|
0418001011NRG23290320230307429
|
30/03/2023
|
PRAMILA BORPATRA GOHAIN
|
0418001011WL029810
|
PRAMILA BORPATRA GOHAIN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493101000
|
|
PRAMILA BORPATRA GOHAIN
|
()
|
|
87
|
KAKOPATHAR
|
AS-18-001-011-003/2673
(MAITHONG)
|
0418001011NRG23290320230307433
|
30/03/2023
|
NIPEN GOGOI
|
0418001011WL029810
|
NIPEN GOGOI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100786
|
|
NIPEN GOGOI
|
()
|
|
88
|
KAKOPATHAR
|
AS-18-001-011-003/28
(MAITHONG)
|
0418001011NRG23290320230307437
|
30/03/2023
|
MANU GOHAIN
|
0418001011WL029810
|
MANU GOHAIN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493101002
|
|
MANU GOHAIN
|
()
|
|
89
|
KAKOPATHAR
|
AS-18-001-011-003/315
(MAITHONG)
|
0418001011NRG23290320230307440
|
30/03/2023
|
MAMONI GOHAIN
|
0418001011WL029810
|
MAMONI GOHAIN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100947
|
|
MAMONI GOHAIN
|
()
|
|
90
|
KAKOPATHAR
|
AS-18-001-011-003/33
(MAITHONG)
|
0418001011NRG23290320230307441
|
30/03/2023
|
MADHAB GOGOI
|
0418001011WL029810
|
MADHAB GOGOI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100940
|
|
MADHAB GOGOI
|
()
|
|
91
|
KAKOPATHAR
|
AS-18-001-011-003/409
(MAITHONG)
|
0418001011NRG23290320230307444
|
30/03/2023
|
DIPTI GOHAIN
|
0418001011WL029810
|
DIPTI GOHAIN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100857
|
|
DIPTI GOHAIN
|
()
|
|
92
|
KAKOPATHAR
|
AS-18-001-011-003/47
(MAITHONG)
|
0418001011NRG23290320230307447
|
30/03/2023
|
AJITA GOHAIN
|
0418001011WL029810
|
AJITA GOHAIN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100943
|
|
AJITA GOHAIN
|
()
|
|
93
|
KAKOPATHAR
|
AS-18-001-011-003/50
(MAITHONG)
|
0418001011NRG23290320230307450
|
30/03/2023
|
PUHESWARI GOHAIN
|
0418001011WL029810
|
PUHESWARI GOHAIN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100978
|
|
PUHESWARI GOHAIN
|
()
|
|
94
|
KAKOPATHAR
|
AS-18-001-011-003/52
(MAITHONG)
|
0418001011NRG23290320230307452
|
30/03/2023
|
JYOTSNA MORAN
|
0418001011WL029810
|
JYOTSNA MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493101003
|
|
JYOTSNA MORAN
|
()
|
|
95
|
KAKOPATHAR
|
AS-18-001-011-003/8
(MAITHONG)
|
0418001011NRG23290320230307464
|
30/03/2023
|
MADHU GOGOI
|
0418001011WL029810
|
MADHU GOGOI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100855
|
|
MADHU GOGOI
|
()
|
|
96
|
KAKOPATHAR
|
AS-18-001-011-007/426
(MAITHONG)
|
0418001011NRG23300320230315058
|
30/03/2023
|
BULBULI SONOWAL
|
0418001011WL030430
|
BULBULI SONOWAL
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100984
|
|
BULBULI SONOWAL
|
()
|
|
97
|
KAKOPATHAR
|
AS-18-001-011-008/1151
(MAITHONG)
|
0418001011NRG23300320230315059
|
30/03/2023
|
RONGILI SONOWAL
|
0418001011WL030430
|
RONGILI SONOWAL
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100985
|
|
RONGILI SONOWAL
|
()
|
|
98
|
KAKOPATHAR
|
AS-18-001-011-008/899
(MAITHONG)
|
0418001011NRG23270320230302186
|
30/03/2023
|
TRISHNA GOGOI
|
0418001011WL029353
|
TRISHNA GOGOI
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493100992
|
|
TRISHNA GOGOI
|
()
|
|
99
|
KAKOPATHAR
|
AS-18-001-011-009/2287
(MAITHONG)
|
0418001011NRG23270320230302165
|
30/03/2023
|
ANUPRABHA GOHAIN
|
0418001011WL029351
|
ANUPRABHA GOHAIN
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493100954
|
|
ANUPRABHA GOHAIN
|
()
|
|
100
|
KAKOPATHAR
|
AS-18-001-011-009/2752
(MAITHONG)
|
0418001011NRG23270320230301945
|
30/03/2023
|
NAYANMONI CHUTIA
|
0418001011WL029348
|
NAYANMONI CHUTIA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100958
|
|
NAYANMONI CHUTIA
|
()
|
|
101
|
KAKOPATHAR
|
AS-18-001-011-010/1620
(MAITHONG)
|
0418001011NRG23300320230315024
|
30/03/2023
|
NOMITA KONWAR
|
0418001011WL030429
|
NOMITA KONWAR
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493101014
|
|
NOMITA KONWAR
|
()
|
|
102
|
KAKOPATHAR
|
AS-18-001-011-010/2361
(MAITHONG)
|
0418001011NRG23300320230315073
|
30/03/2023
|
BISWAJIT SONOWAL
|
0418001011WL030430
|
BISWAJIT SONOWAL
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493100962
|
|
BISWAJIT SONOWAL
|
()
|
|
103
|
KAKOPATHAR
|
AS-18-001-011-010/2369
(MAITHONG)
|
0418001011NRG23300320230315075
|
30/03/2023
|
DIPTI SONOWAL
|
0418001011WL030430
|
DIPTI SONOWAL
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100976
|
|
DIPTI SONOWAL
|
()
|
|
104
|
KAKOPATHAR
|
AS-18-001-011-010/2408
(MAITHONG)
|
0418001011NRG23300320230315078
|
30/03/2023
|
GOLAPI SONOWAL
|
0418001011WL030430
|
GOLAPI SONOWAL
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493100981
|
|
GOLAPI SONOWAL
|
()
|
|
105
|
KAKOPATHAR
|
AS-18-001-011-010/2409
(MAITHONG)
|
0418001011NRG23300320230315080
|
30/03/2023
|
BOBITA SONOWAL
|
0418001011WL030430
|
BOBITA SONOWAL
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493101013
|
|
BOBITA SONOWAL
|
()
|
|
106
|
KAKOPATHAR
|
AS-18-001-011-010/2470
(MAITHONG)
|
0418001011NRG23300320230315086
|
30/03/2023
|
JUNALI SONOWAL
|
0418001011WL030430
|
JUNALI SONOWAL
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493100982
|
|
JUNALI SONOWAL
|
()
|
|
107
|
KAKOPATHAR
|
AS-18-001-011-010/2613
(MAITHONG)
|
0418001011NRG23300320230315087
|
30/03/2023
|
JAMUNA SONOWAL
|
0418001011WL030430
|
JAMUNA SONOWAL
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493100951
|
|
JAMUNA SONOWAL
|
()
|
|
108
|
KAKOPATHAR
|
AS-18-001-011-010/441
(MAITHONG)
|
0418001011NRG23300320230315092
|
30/03/2023
|
SEWALI SONOWAL
|
0418001011WL030430
|
SEWALI SONOWAL
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493100860
|
|
SEWALI SONOWAL
|
()
|
|
109
|
KAKOPATHAR
|
AS-18-001-011-010/442
(MAITHONG)
|
0418001011NRG23300320230315093
|
30/03/2023
|
MANU SONOWAL
|
0418001011WL030430
|
MANU SONOWAL
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493101005
|
|
MANU SONOWAL
|
()
|
|
110
|
KAKOPATHAR
|
AS-18-001-011-010/452
(MAITHONG)
|
0418001011NRG23300320230315094
|
30/03/2023
|
DALIMI SONOWAL
|
0418001011WL030430
|
DALIMI SONOWAL
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493101006
|
|
DALIMI SONOWAL
|
()
|
|
111
|
KAKOPATHAR
|
AS-18-001-011-010/463
(MAITHONG)
|
0418001011NRG23300320230315095
|
30/03/2023
|
HEMODA SONOWAL
|
0418001011WL030430
|
HEMODA SONOWAL
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493100988
|
|
HEMODA SONOWAL
|
()
|
|
112
|
KAKOPATHAR
|
AS-18-001-011-010/469
(MAITHONG)
|
0418001011NRG23300320230315098
|
30/03/2023
|
PURNIMA SONOWAL
|
0418001011WL030430
|
PURNIMA SONOWAL
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493100941
|
|
PURNIMA SONOWAL
|
()
|
|
113
|
KAKOPATHAR
|
AS-18-001-011-010/474
(MAITHONG)
|
0418001011NRG23300320230315100
|
30/03/2023
|
BASANTI SONOWAL
|
0418001011WL030430
|
BASANTI SONOWAL
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493100977
|
|
BASANTI SONOWAL
|
()
|
|
114
|
KAKOPATHAR
|
AS-18-001-011-010/496
(MAITHONG)
|
0418001011NRG23300320230315106
|
30/03/2023
|
BHASKARJYOTI SONOWAL
|
0418001011WL030430
|
BHASKARJYOTI SONOWAL
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493100967
|
|
BHASKARJYOTI SONOWAL
|
()
|
|
115
|
KAKOPATHAR
|
AS-18-001-011-010/496
(MAITHONG)
|
0418001011NRG23300320230315105
|
30/03/2023
|
KOOLIYA SONOWAL
|
0418001011WL030430
|
KOOLIYA SONOWAL
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493100961
|
|
KOOLIYA SONOWAL
|
()
|
|
116
|
KAKOPATHAR
|
AS-18-001-011-010/933
(MAITHONG)
|
0418001011NRG23300320230315107
|
30/03/2023
|
PROMILA SONOWAL
|
0418001011WL030430
|
PROMILA SONOWAL
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100859
|
|
PROMILA SONOWAL
|
()
|
|
117
|
KAKOPATHAR
|
AS-18-001-011-011/1762
(MAITHONG)
|
0418001011NRG23270320230302197
|
30/03/2023
|
Mrs. MONDIRA BURAGOHAIN
|
0418001011WL029353
|
Mrs. MONDIRA BURAGOHAIN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100971
|
|
Mrs. MONDIRA BURAGOHAIN
|
()
|
|
118
|
KAKOPATHAR
|
AS-18-001-011-011/2452
(MAITHONG)
|
0418001011NRG23270320230301948
|
30/03/2023
|
NIPA BORAH
|
0418001011WL029348
|
NIPA BORAH
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100858
|
|
NIPA BORAH
|
()
|
|
119
|
KAKOPATHAR
|
AS-18-001-011-013/2386
(MAITHONG)
|
0418001011NRG23300320230314701
|
30/03/2023
|
ANANTA KHANIKAR
|
0418001011WL030409
|
ANANTA KHANIKAR
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100944
|
|
ANANTA KHANIKAR
|
()
|
|
120
|
KAKOPATHAR
|
AS-18-001-011-013/2386
(MAITHONG)
|
0418001011NRG23300320230314700
|
30/03/2023
|
BHABANI KHANIKAR
|
0418001011WL030409
|
BHABANI KHANIKAR
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100945
|
|
BHABANI KHANIKAR
|
()
|
|
121
|
KAKOPATHAR
|
AS-18-001-011-015/2213
(MAITHONG)
|
0418001011NRG23300320230315198
|
30/03/2023
|
RAMAKANTA BURAGOHAIN
|
0418001011WL030440
|
RAMAKANTA BURAGOHAIN
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493100783
|
|
RAMAKANTA BURAGOHAIN
|
()
|
|
122
|
KAKOPATHAR
|
AS-18-001-011-017/1399
(MAITHONG)
|
0418001011NRG23300320230317392
|
30/03/2023
|
PRONALI MORAN
|
0418001011WL030639
|
PRONALI MORAN
|
00089
|
CBIN0283221
|
1603
|
1603
|
Rejected
|
03/04/2023
|
|
0493100959
|
Account closed
|
|
|
|
123
|
KAKOPATHAR
|
AS-18-001-011-017/1399
(MAITHONG)
|
0418001011NRG23300320230316184
|
30/03/2023
|
RANGESWAR BORAH
|
0418001011WL030504
|
RANGESWAR BORAH
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100861
|
|
RANGESWAR BORAH
|
()
|
|
124
|
KAKOPATHAR
|
AS-18-001-011-017/1536-A
(MAITHONG)
|
0418001011NRG23300320230317395
|
30/03/2023
|
SURABHI BURAGOHAIN
|
0418001011WL030639
|
SURABHI BURAGOHAIN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100948
|
|
SURABHI BURAGOHAIN
|
()
|
|
125
|
KAKOPATHAR
|
AS-18-001-011-017/1915
(MAITHONG)
|
0418001011NRG23300320230317398
|
30/03/2023
|
PURNIMA BURAGOHAIN
|
0418001011WL030639
|
PURNIMA BURAGOHAIN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100989
|
|
PURNIMA BURAGOHAIN
|
()
|
|
126
|
KAKOPATHAR
|
AS-18-001-011-017/2486
(MAITHONG)
|
0418001011NRG23300320230315025
|
30/03/2023
|
MOMI GOGOI
|
0418001011WL030429
|
MOMI GOGOI
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493100856
|
|
MOMI GOGOI
|
()
|
|
127
|
KAKOPATHAR
|
AS-18-001-011-017/608
(MAITHONG)
|
0418001011NRG23300320230316188
|
30/03/2023
|
RUBI MAHANTA
|
0418001011WL030504
|
RUBI MAHANTA
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493100850
|
|
RUBI MAHANTA
|
()
|
|
128
|
KAKOPATHAR
|
AS-18-001-011-017/612-A
(MAITHONG)
|
0418001011NRG23300320230317413
|
30/03/2023
|
SANGITA BURAGOHAIN
|
0418001011WL030639
|
SANGITA BURAGOHAIN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100986
|
|
SANGITA BURAGOHAIN
|
()
|
|
129
|
KAKOPATHAR
|
AS-18-001-011-017/722
(MAITHONG)
|
0418001011NRG23300320230317423
|
30/03/2023
|
DIPALI SAIKIA
|
0418001011WL030639
|
DIPALI SAIKIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100782
|
|
DIPALI SAIKIA
|
()
|
|
130
|
KAKOPATHAR
|
AS-18-001-011-018/1592
(MAITHONG)
|
0418001011NRG23300320230314703
|
30/03/2023
|
KUMUD CHUTIA
|
0418001011WL030409
|
KUMUD CHUTIA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100970
|
|
KUMUD CHUTIA
|
()
|
|
131
|
KAKOPATHAR
|
AS-18-001-011-018/1902
(MAITHONG)
|
0418001011NRG23300320230315028
|
30/03/2023
|
JYOTI SAIKIA
|
0418001011WL030429
|
JYOTI SAIKIA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100999
|
|
JYOTI SAIKIA
|
()
|
|
132
|
KAKOPATHAR
|
AS-18-001-011-018/2273-A
(MAITHONG)
|
0418001011NRG23300320230316189
|
30/03/2023
|
ANANTA KR. BHUYAN
|
0418001011WL030504
|
ANANTA KR. BHUYAN
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493100966
|
|
ANANTA KR. BHUYAN
|
()
|
|
133
|
KAKOPATHAR
|
AS-18-001-011-018/2273-A
(MAITHONG)
|
0418001011NRG23300320230316190
|
30/03/2023
|
MOUSUMI BHUYAN
|
0418001011WL030504
|
MOUSUMI BHUYAN
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493100968
|
|
MOUSUMI BHUYAN
|
()
|
|
134
|
KAKOPATHAR
|
AS-18-001-011-018/2433
(MAITHONG)
|
0418001011NRG23300320230314710
|
30/03/2023
|
ARATI SAIKIA
|
0418001011WL030409
|
ARATI SAIKIA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100997
|
|
ARATI SAIKIA
|
()
|
|
135
|
KAKOPATHAR
|
AS-18-001-011-018/2436
(MAITHONG)
|
0418001011NRG23300320230315035
|
30/03/2023
|
PALASHMONI GOGOI
|
0418001011WL030429
|
PALASHMONI GOGOI
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493100994
|
|
PALASHMONI GOGOI
|
()
|
|
136
|
KAKOPATHAR
|
AS-18-001-011-018/2437
(MAITHONG)
|
0418001011NRG23300320230314711
|
30/03/2023
|
MONI SONOWAL
|
0418001011WL030409
|
MONI SONOWAL
|
00089
|
CBIN0283221
|
229
|
229
|
Processed
|
03/04/2023
|
|
0493101007
|
|
MONI SONOWAL
|
()
|
|
137
|
KAKOPATHAR
|
AS-18-001-011-018/2447
(MAITHONG)
|
0418001011NRG23300320230315036
|
30/03/2023
|
SUBHALAKHI BORUAH
|
0418001011WL030429
|
SUBHALAKHI BORUAH
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493100956
|
|
SUBHALAKHI BORUAH
|
()
|
|
138
|
KAKOPATHAR
|
AS-18-001-011-018/2448
(MAITHONG)
|
0418001011NRG23300320230314712
|
30/03/2023
|
SABITA PHUKAN
|
0418001011WL030409
|
SABITA PHUKAN
|
00089
|
CBIN0283221
|
229
|
229
|
Processed
|
03/04/2023
|
|
0493101008
|
|
SABITA PHUKAN
|
()
|
|
139
|
KAKOPATHAR
|
AS-18-001-011-018/2870
(MAITHONG)
|
0418001011NRG23300320230314715
|
30/03/2023
|
DILIP BORUAH
|
0418001011WL030409
|
DILIP BORUAH
|
00089
|
CBIN0283221
|
229
|
229
|
Processed
|
03/04/2023
|
|
0493100960
|
|
DILIP BORUAH
|
()
|
|
140
|
KAKOPATHAR
|
AS-18-001-011-018/501
(MAITHONG)
|
0418001011NRG23300320230315041
|
30/03/2023
|
DIPA KHANIKAR
|
0418001011WL030429
|
DIPA KHANIKAR
|
00089
|
CBIN0283221
|
229
|
229
|
Processed
|
03/04/2023
|
|
0493101001
|
|
DIPA KHANIKAR
|
()
|
|
141
|
KAKOPATHAR
|
AS-18-001-011-018/506
(MAITHONG)
|
0418001011NRG23300320230314716
|
30/03/2023
|
DULESWAR BORUAH
|
0418001011WL030409
|
DULESWAR BORUAH
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493100950
|
|
DULESWAR BORUAH
|
()
|
|
142
|
KAKOPATHAR
|
AS-18-001-011-018/509
(MAITHONG)
|
0418001011NRG23300320230314717
|
30/03/2023
|
JUNMONI GOGOI
|
0418001011WL030409
|
JUNMONI GOGOI
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493101010
|
|
JUNMONI GOGOI
|
()
|
|
143
|
KAKOPATHAR
|
AS-18-001-011-018/533
(MAITHONG)
|
0418001011NRG23300320230314726
|
30/03/2023
|
NIBHA GOGOI
|
0418001011WL030409
|
NIBHA GOGOI
|
00089
|
CBIN0283221
|
229
|
229
|
Processed
|
03/04/2023
|
|
0493100993
|
|
NIBHA GOGOI
|
()
|
|
144
|
KAKOPATHAR
|
AS-18-001-011-018/538
(MAITHONG)
|
0418001011NRG23300320230315044
|
30/03/2023
|
NUMOL GOGOI
|
0418001011WL030429
|
NUMOL GOGOI
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493100780
|
|
NUMOL GOGOI
|
()
|
|
145
|
KAKOPATHAR
|
AS-18-001-011-018/539
(MAITHONG)
|
0418001011NRG23300320230315045
|
30/03/2023
|
CHANDRAMA GOGOI
|
0418001011WL030429
|
CHANDRAMA GOGOI
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100996
|
|
CHANDRAMA GOGOI
|
()
|
|
146
|
KAKOPATHAR
|
AS-18-001-011-018/543
(MAITHONG)
|
0418001011NRG23300320230314733
|
30/03/2023
|
AMIYA GOGOI
|
0418001011WL030409
|
AMIYA GOGOI
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100991
|
|
AMIYA GOGOI
|
()
|
|
147
|
KAKOPATHAR
|
AS-18-001-011-018/547
(MAITHONG)
|
0418001011NRG23300320230314736
|
30/03/2023
|
MINAKHI BORAH KONWAR
|
0418001011WL030409
|
MINAKHI BORAH KONWAR
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100957
|
|
MINAKHI BORAH KONWAR
|
()
|
|
148
|
KAKOPATHAR
|
AS-18-001-011-018/548
(MAITHONG)
|
0418001011NRG23300320230316191
|
30/03/2023
|
JYOTSHNA BHUYAN
|
0418001011WL030504
|
JYOTSHNA BHUYAN
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493100788
|
|
JYOTSHNA BHUYAN
|
()
|
|
149
|
KAKOPATHAR
|
AS-18-001-011-018/549
(MAITHONG)
|
0418001011NRG23300320230314738
|
30/03/2023
|
KALPANA HAZARIKA GOGOI
|
0418001011WL030409
|
KALPANA HAZARIKA GOGOI
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100990
|
|
KALPANA HAZARIKA GOGOI
|
()
|
|
150
|
KAKOPATHAR
|
AS-18-001-011-018/554
(MAITHONG)
|
0418001011NRG23300320230314739
|
30/03/2023
|
KUNJA KHANIKAR
|
0418001011WL030409
|
KUNJA KHANIKAR
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493100998
|
|
KUNJA KHANIKAR
|
()
|
|
151
|
KAKOPATHAR
|
AS-18-001-011-018/567
(MAITHONG)
|
0418001011NRG23300320230314743
|
30/03/2023
|
JUNU BHUYAN
|
0418001011WL030409
|
JUNU BHUYAN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100995
|
|
JUNU BHUYAN
|
()
|
|
152
|
KAKOPATHAR
|
AS-18-001-011-019/11
(MAITHONG)
|
0418001011NRG23300320230314774
|
30/03/2023
|
RITA GOGOI
|
0418001011WL030411
|
RITA GOGOI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100973
|
|
RITA GOGOI
|
()
|
|
153
|
KAKOPATHAR
|
AS-18-001-011-019/1210
(MAITHONG)
|
0418001011NRG23300320230314776
|
30/03/2023
|
PRAFULLA SONOWAL
|
0418001011WL030411
|
PRAFULLA SONOWAL
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100975
|
|
PRAFULLA SONOWAL
|
()
|
|
154
|
KAKOPATHAR
|
AS-18-001-011-019/2267
(MAITHONG)
|
0418001011NRG23300320230314787
|
30/03/2023
|
BHOLEN BORAH
|
0418001011WL030411
|
BHOLEN BORAH
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100974
|
|
BHOLEN BORAH
|
()
|
|
155
|
KAKOPATHAR
|
AS-18-001-011-019/2480
(MAITHONG)
|
0418001011NRG23300320230317430
|
30/03/2023
|
Mrs. KUNJALATA BOWLARI
|
0418001011WL030639
|
Mrs. KUNJALATA BOWLARI
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493100952
|
|
Mrs. KUNJALATA BOWLARI
|
()
|
|
156
|
KAKOPATHAR
|
AS-18-001-011-019/2504
(MAITHONG)
|
0418001011NRG23290320230307466
|
30/03/2023
|
IRA GOGOI
|
0418001011WL029810
|
IRA GOGOI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100965
|
|
IRA GOGOI
|
()
|
|
157
|
KAKOPATHAR
|
AS-18-001-011-019/2626
(MAITHONG)
|
0418001011NRG23300320230314793
|
30/03/2023
|
RAHILA KALANDI
|
0418001011WL030411
|
RAHILA KALANDI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100983
|
|
RAHILA KALANDI
|
()
|
|
158
|
KAKOPATHAR
|
AS-18-001-011-019/2632
(MAITHONG)
|
0418001011NRG23300320230314794
|
30/03/2023
|
JINAMONI SONOWAL
|
0418001011WL030411
|
JINAMONI SONOWAL
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100963
|
|
JINAMONI SONOWAL
|
()
|
|
159
|
KAKOPATHAR
|
AS-18-001-011-019/2689
(MAITHONG)
|
0418001011NRG23300320230314797
|
30/03/2023
|
BABLI DOHUTIA
|
0418001011WL030411
|
BABLI DOHUTIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493101011
|
|
BABLI DOHUTIA
|
()
|
|
160
|
KAKOPATHAR
|
AS-18-001-011-019/2704
(MAITHONG)
|
0418001011NRG23300320230314798
|
30/03/2023
|
RUPJYOTI DOHUTIA
|
0418001011WL030411
|
RUPJYOTI DOHUTIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100942
|
|
RUPJYOTI DOHUTIA
|
()
|
|
161
|
KAKOPATHAR
|
AS-18-001-011-019/2771
(MAITHONG)
|
0418001011NRG23300320230314800
|
30/03/2023
|
ANANTA SONOWAL
|
0418001011WL030411
|
ANANTA SONOWAL
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100853
|
|
ANANTA SONOWAL
|
()
|
|
162
|
KAKOPATHAR
|
AS-18-001-011-019/2894
(MAITHONG)
|
0418001011NRG23300320230314802
|
30/03/2023
|
Mrs. JUNMONI SONOWAL
|
0418001011WL030411
|
Mrs. JUNMONI SONOWAL
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100848
|
|
Mrs. JUNMONI SONOWAL
|
()
|
|
163
|
KAKOPATHAR
|
AS-18-001-011-019/2895
(MAITHONG)
|
0418001011NRG23300320230314803
|
30/03/2023
|
Mina Kalandi
|
0418001011WL030411
|
Mina Kalandi
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100790
|
|
Mina Kalandi
|
()
|
|
164
|
KAKOPATHAR
|
AS-18-001-011-019/35
(MAITHONG)
|
0418001011NRG23300320230314804
|
30/03/2023
|
PUSPA SONOWAL BAWLARI
|
0418001011WL030411
|
PUSPA SONOWAL BAWLARI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100964
|
|
PUSPA SONOWAL BAWLARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123202
|
123202
|
|
|
|
|
|
|
|
|
165
|
KAKOPATHAR
|
AS-18-001-011-015/2216
(MAITHONG)
|
0418001011NRG23300320230315200
|
30/03/2023
|
DIPALI BURAGOHAIN
|
0418001011WL030440
|
DIPALI BURAGOHAIN
|
00354
|
PUNB0076020
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493100794
|
|
DIPALI BURAGOHAIN
|
()
|
|
166
|
KAKOPATHAR
|
AS-18-001-011-017/669
(MAITHONG)
|
0418001011NRG23300320230315210
|
30/03/2023
|
Mitali Saikia
|
0418001011WL030440
|
Mitali Saikia
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100793
|
|
Mitali Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
167
|
KAKOPATHAR
|
AS-18-001-011-001/1002
(MAITHONG)
|
0418001011NRG23300320230314970
|
30/03/2023
|
PINKU BORGOHAIN
|
0418001011WL030427
|
PINKU BORGOHAIN
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100899
|
|
MR PINKU BORGOHAIN
|
()
|
|
168
|
KAKOPATHAR
|
AS-18-001-011-001/1004-A
(MAITHONG)
|
0418001011NRG23300320230314971
|
30/03/2023
|
INDIBOR BORGOHAIN
|
0418001011WL030427
|
INDIBOR BORGOHAIN
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100862
|
|
MR INDIBOR BORGOHAIN
|
()
|
|
169
|
KAKOPATHAR
|
AS-18-001-011-001/1028
(MAITHONG)
|
0418001011NRG23290320230307393
|
30/03/2023
|
PAPORI BORPATRA GOHAIN
|
0418001011WL029810
|
PAPORI BORPATRA GOHAIN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100907
|
|
MISS PAPORI BORPATRA GOHAIN
|
()
|
|
170
|
KAKOPATHAR
|
AS-18-001-011-001/1086
(MAITHONG)
|
0418001011NRG23300320230314978
|
30/03/2023
|
JOYANTI CHETIA
|
0418001011WL030427
|
JOYANTI CHETIA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100880
|
|
MRS JOYANTI CHETIA
|
()
|
|
171
|
KAKOPATHAR
|
AS-18-001-011-001/1829
(MAITHONG)
|
0418001011NRG23290320230307402
|
30/03/2023
|
Rwitupon Khaund
|
0418001011WL029810
|
Rwitupon Khaund
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100909
|
|
MR RWITUPON KHAUND
|
()
|
|
172
|
KAKOPATHAR
|
AS-18-001-011-001/2871
(MAITHONG)
|
0418001011NRG23300320230315012
|
30/03/2023
|
PRANAB BORGOHAIN
|
0418001011WL030427
|
PRANAB BORGOHAIN
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100908
|
|
MR PRANAB BORGOHAIN
|
()
|
|
173
|
KAKOPATHAR
|
AS-18-001-011-003/19
(MAITHONG)
|
0418001011NRG23290320230307421
|
30/03/2023
|
MANAB NEOG
|
0418001011WL029810
|
MANAB NEOG
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100911
|
|
MR MANAB NEOG
|
()
|
|
174
|
KAKOPATHAR
|
AS-18-001-011-003/28
(MAITHONG)
|
0418001011NRG23290320230307436
|
30/03/2023
|
MULESWAR GOHAIN
|
0418001011WL029810
|
MULESWAR GOHAIN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100905
|
|
MR MULESWAR GOHAIN
|
()
|
|
175
|
KAKOPATHAR
|
AS-18-001-011-003/47
(MAITHONG)
|
0418001011NRG23290320230307445
|
30/03/2023
|
RUNJUN GOHAIN
|
0418001011WL029810
|
RUNJUN GOHAIN
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100903
|
|
MISS RUNJUN GOHAIN
|
()
|
|
176
|
KAKOPATHAR
|
AS-18-001-011-003/61
(MAITHONG)
|
0418001011NRG23290320230307456
|
30/03/2023
|
ROMOTI GOHAIN
|
0418001011WL029810
|
ROMOTI GOHAIN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100898
|
|
MRS ROMOTI GOHAIN
|
()
|
|
177
|
KAKOPATHAR
|
AS-18-001-011-003/74
(MAITHONG)
|
0418001011NRG23290320230307457
|
30/03/2023
|
CHENIPRABHA HANDIQUE
|
0418001011WL029810
|
CHENIPRABHA HANDIQUE
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100889
|
|
MRS CHANIPROVA HANDIQUE
|
()
|
|
178
|
KAKOPATHAR
|
AS-18-001-011-003/77
(MAITHONG)
|
0418001011NRG23290320230307459
|
30/03/2023
|
NABA KANTA HAZARIKA
|
0418001011WL029810
|
NABA KANTA HAZARIKA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100888
|
|
MR NABA KANTA HAZARIKA
|
()
|
|
179
|
KAKOPATHAR
|
AS-18-001-011-003/78
(MAITHONG)
|
0418001011NRG23290320230307461
|
30/03/2023
|
DURGESWAR HAZARIKA
|
0418001011WL029810
|
DURGESWAR HAZARIKA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100900
|
|
MR DURGESWAR HAZARIKA
|
()
|
|
180
|
KAKOPATHAR
|
AS-18-001-011-005/1661
(MAITHONG)
|
0418001011NRG23270320230302147
|
30/03/2023
|
PRODIP BORPATRA GOHAIN
|
0418001011WL029351
|
PRODIP BORPATRA GOHAIN
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493100844
|
|
MR PRADIP BORPATRA GOHAIN
|
()
|
|
181
|
KAKOPATHAR
|
AS-18-001-011-008/723
(MAITHONG)
|
0418001011NRG23300320230317388
|
30/03/2023
|
DIPAK BURAGOHAIN
|
0418001011WL030639
|
DIPAK BURAGOHAIN
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493100877
|
|
MR DIPAK BURAGOHAIN
|
()
|
|
182
|
KAKOPATHAR
|
AS-18-001-011-009/2517
(MAITHONG)
|
0418001011NRG23270320230301944
|
30/03/2023
|
RITA KONWAR
|
0418001011WL029348
|
RITA KONWAR
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100876
|
|
MS RITA KONWAR
|
()
|
|
183
|
KAKOPATHAR
|
AS-18-001-011-010/1619
(MAITHONG)
|
0418001011NRG23300320230315023
|
30/03/2023
|
AJIT BAILONG
|
0418001011WL030429
|
AJIT BAILONG
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
03/04/2023
|
|
0493100892
|
|
MR AJIT BAILONG
|
()
|
|
184
|
KAKOPATHAR
|
AS-18-001-011-010/2408
(MAITHONG)
|
0418001011NRG23300320230315079
|
30/03/2023
|
Bineswar Sonowal
|
0418001011WL030430
|
Bineswar Sonowal
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493100865
|
|
MR BINESWAR SONOWAL
|
()
|
|
185
|
KAKOPATHAR
|
AS-18-001-011-010/2466
(MAITHONG)
|
0418001011NRG23300320230315083
|
30/03/2023
|
DHURBAJYOTI SONOWAL
|
0418001011WL030430
|
DHURBAJYOTI SONOWAL
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493100863
|
|
MR DHURBAJYOTI SONOWAL
|
()
|
|
186
|
KAKOPATHAR
|
AS-18-001-011-010/2467
(MAITHONG)
|
0418001011NRG23300320230315084
|
30/03/2023
|
SANDHYA MONI SONOWAL
|
0418001011WL030430
|
SANDHYA MONI SONOWAL
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493100864
|
|
MS SANDHYAMONI SONOWAL
|
()
|
|
187
|
KAKOPATHAR
|
AS-18-001-011-010/2635
(MAITHONG)
|
0418001011NRG23300320230315088
|
30/03/2023
|
CHANU SONOWAL
|
0418001011WL030430
|
CHANU SONOWAL
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100875
|
|
MR CHANU SONOWAL
|
()
|
|
188
|
KAKOPATHAR
|
AS-18-001-011-011/1352
(MAITHONG)
|
0418001011NRG23270320230302192
|
30/03/2023
|
PRABIN BORAH
|
0418001011WL029353
|
PRABIN BORAH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100904
|
|
MR PRABIN BORAH
|
()
|
|
189
|
KAKOPATHAR
|
AS-18-001-011-011/1664
(MAITHONG)
|
0418001011NRG23270320230302193
|
30/03/2023
|
ACHYUT KUMAR CHUTIA
|
0418001011WL029353
|
ACHYUT KUMAR CHUTIA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100886
|
|
MR ACHYUT KUMAR CHUTIA
|
()
|
|
190
|
KAKOPATHAR
|
AS-18-001-011-011/1976
(MAITHONG)
|
0418001011NRG23270320230302198
|
30/03/2023
|
NONI BORAH
|
0418001011WL029353
|
NONI BORAH
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100866
|
|
MRS NONI BORAH
|
()
|
|
191
|
KAKOPATHAR
|
AS-18-001-011-011/2265
(MAITHONG)
|
0418001011NRG23270320230302201
|
30/03/2023
|
AJIT CHUTIA
|
0418001011WL029353
|
AJIT CHUTIA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100878
|
|
MR AJIT CHUTIA
|
()
|
|
192
|
KAKOPATHAR
|
AS-18-001-011-011/2265
(MAITHONG)
|
0418001011NRG23270320230302200
|
30/03/2023
|
BIPUL CHUTIA
|
0418001011WL029353
|
BIPUL CHUTIA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100871
|
|
MR BIPUL CHUTIA
|
()
|
|
193
|
KAKOPATHAR
|
AS-18-001-011-011/2452
(MAITHONG)
|
0418001011NRG23270320230302204
|
30/03/2023
|
BIREN BORAH
|
0418001011WL029353
|
BIREN BORAH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100845
|
|
MR BIREN BORAH
|
()
|
|
194
|
KAKOPATHAR
|
AS-18-001-011-013/1861
(MAITHONG)
|
0418001011NRG23300320230317390
|
30/03/2023
|
DIPU DUTTA
|
0418001011WL030639
|
DIPU DUTTA
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493100902
|
|
MR DIPU DUTTA
|
()
|
|
195
|
KAKOPATHAR
|
AS-18-001-011-015/690
(MAITHONG)
|
0418001011NRG23300320230315203
|
30/03/2023
|
DEBOJIT BORBOURAH
|
0418001011WL030440
|
DEBOJIT BORBOURAH
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493100910
|
|
MR DEBOJIT BORBORUAH
|
()
|
|
196
|
KAKOPATHAR
|
AS-18-001-011-017/1536-A
(MAITHONG)
|
0418001011NRG23300320230317394
|
30/03/2023
|
MANIK BURAGOHAIN
|
0418001011WL030639
|
MANIK BURAGOHAIN
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493100906
|
|
MR MANIK BURAGOHAIN
|
()
|
|
197
|
KAKOPATHAR
|
AS-18-001-011-017/1980
(MAITHONG)
|
0418001011NRG23300320230316186
|
30/03/2023
|
RUNU MAHANTA
|
0418001011WL030504
|
RUNU MAHANTA
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493100872
|
|
MRS RUNU MAHANTA
|
()
|
|
198
|
KAKOPATHAR
|
AS-18-001-011-017/2133
(MAITHONG)
|
0418001011NRG23300320230316163
|
30/03/2023
|
GITIMONI GOGOI
|
0418001011WL030500
|
GITIMONI GOGOI
|
00415
|
SBIN0003835
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493100869
|
|
MS GEETIMONI GOGOI
|
()
|
|
199
|
KAKOPATHAR
|
AS-18-001-011-017/2142
(MAITHONG)
|
0418001011NRG23300320230317403
|
30/03/2023
|
RUMI GOGOI
|
0418001011WL030639
|
RUMI GOGOI
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493100881
|
|
MISS RUMI GOGOI
|
()
|
|
200
|
KAKOPATHAR
|
AS-18-001-011-017/608
(MAITHONG)
|
0418001011NRG23300320230316187
|
30/03/2023
|
ROBIN MAHANTA
|
0418001011WL030504
|
ROBIN MAHANTA
|
00415
|
SBIN0003835
|
1603
|
1603
|
Rejected
|
03/04/2023
|
|
0493100885
|
Account closed
|
|
|
|
201
|
KAKOPATHAR
|
AS-18-001-011-017/669
(MAITHONG)
|
0418001011NRG23300320230315208
|
30/03/2023
|
HIRA SAIKIA
|
0418001011WL030440
|
HIRA SAIKIA
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493100870
|
|
MRS HIRA SAIKIA
|
()
|
|
202
|
KAKOPATHAR
|
AS-18-001-011-017/669
(MAITHONG)
|
0418001011NRG23300320230315209
|
30/03/2023
|
SIMA BORUAH
|
0418001011WL030440
|
SIMA BORUAH
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493100868
|
|
MS SIMA BORUAH
|
()
|
|
203
|
KAKOPATHAR
|
AS-18-001-011-018/1681
(MAITHONG)
|
0418001011NRG23300320230315027
|
30/03/2023
|
BOLIN GOGOI
|
0418001011WL030429
|
BOLIN GOGOI
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493100896
|
|
MR BOLIN GOGOI
|
()
|
|
204
|
KAKOPATHAR
|
AS-18-001-011-018/2033
(MAITHONG)
|
0418001011NRG23300320230314708
|
30/03/2023
|
PROMILA GOGOI
|
0418001011WL030409
|
PROMILA GOGOI
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100887
|
|
MRS PROMILA GOGOI
|
()
|
|
205
|
KAKOPATHAR
|
AS-18-001-011-018/2087
(MAITHONG)
|
0418001011NRG23300320230315034
|
30/03/2023
|
TROILUKYA GOGOI
|
0418001011WL030429
|
TROILUKYA GOGOI
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
03/04/2023
|
|
0493100895
|
|
MR TROILUKYA GOGOI
|
()
|
|
206
|
KAKOPATHAR
|
AS-18-001-011-018/517
(MAITHONG)
|
0418001011NRG23300320230314722
|
30/03/2023
|
DILIP GOGOI
|
0418001011WL030409
|
DILIP GOGOI
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493100884
|
|
MR DILIP GOGOI
|
()
|
|
207
|
KAKOPATHAR
|
AS-18-001-011-018/531
(MAITHONG)
|
0418001011NRG23300320230315043
|
30/03/2023
|
BIPUL GOGOI
|
0418001011WL030429
|
BIPUL GOGOI
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493100894
|
|
MR BIPUL GOGOI
|
()
|
|
208
|
KAKOPATHAR
|
AS-18-001-011-018/553
(MAITHONG)
|
0418001011NRG23300320230317429
|
30/03/2023
|
DULUMONI KHANIKAR
|
0418001011WL030639
|
DULUMONI KHANIKAR
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
03/04/2023
|
|
0493100873
|
|
MRS DULUMONI KHONIKAR
|
()
|
|
209
|
KAKOPATHAR
|
AS-18-001-011-018/553
(MAITHONG)
|
0418001011NRG23300320230317428
|
30/03/2023
|
KARTICK KHANIKAR
|
0418001011WL030639
|
KARTICK KHANIKAR
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100891
|
|
MR KARTICK KHANIKAR
|
()
|
|
210
|
KAKOPATHAR
|
AS-18-001-011-018/561
(MAITHONG)
|
0418001011NRG23300320230315048
|
30/03/2023
|
NABIN KONWAR
|
0418001011WL030429
|
NABIN KONWAR
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
03/04/2023
|
|
0493100890
|
|
MR NABIN KONWAR
|
()
|
|
211
|
KAKOPATHAR
|
AS-18-001-011-018/565
(MAITHONG)
|
0418001011NRG23300320230314741
|
30/03/2023
|
ANIL CHUTIA
|
0418001011WL030409
|
ANIL CHUTIA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100882
|
|
MR ANIL CHUTIA
|
()
|
|
212
|
KAKOPATHAR
|
AS-18-001-011-018/572
(MAITHONG)
|
0418001011NRG23300320230315050
|
30/03/2023
|
DAYARAM GOGOI
|
0418001011WL030429
|
DAYARAM GOGOI
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
03/04/2023
|
|
0493100893
|
|
MR DAYARAM GOGOI
|
()
|
|
213
|
KAKOPATHAR
|
AS-18-001-011-018/582
(MAITHONG)
|
0418001011NRG23300320230315053
|
30/03/2023
|
MINAKHI NEOG
|
0418001011WL030429
|
MINAKHI NEOG
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493100867
|
|
MRS MINAKHI NEOG
|
()
|
|
214
|
KAKOPATHAR
|
AS-18-001-011-018/585
(MAITHONG)
|
0418001011NRG23300320230314745
|
30/03/2023
|
KUKHESWAR GOGOI
|
0418001011WL030409
|
KUKHESWAR GOGOI
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493100883
|
|
MR KUKHESWAR GOGOI
|
()
|
|
215
|
KAKOPATHAR
|
AS-18-001-011-018/586
(MAITHONG)
|
0418001011NRG23300320230314746
|
30/03/2023
|
HITESWAR GOGOI
|
0418001011WL030409
|
HITESWAR GOGOI
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100901
|
|
MR HITESWAR GOGOI
|
()
|
|
216
|
KAKOPATHAR
|
AS-18-001-011-019/194
(MAITHONG)
|
0418001011NRG23300320230314780
|
30/03/2023
|
GOKUL SONOWAL
|
0418001011WL030411
|
GOKUL SONOWAL
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100897
|
|
MR GOKUL SONOWAL
|
()
|
|
217
|
KAKOPATHAR
|
AS-18-001-011-019/2653
(MAITHONG)
|
0418001011NRG23300320230314796
|
30/03/2023
|
NILA CHELLENG
|
0418001011WL030411
|
NILA CHELLENG
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100879
|
|
MR NILA CHELLENG
|
()
|
|
218
|
KAKOPATHAR
|
AS-18-001-011-019/2866
(MAITHONG)
|
0418001011NRG23300320230314801
|
30/03/2023
|
PRODIP SONOWAL
|
0418001011WL030411
|
PRODIP SONOWAL
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100874
|
|
MR PRODIP SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60914
|
60914
|
|
|
|
|
|
|
|
|
219
|
KAKOPATHAR
|
AS-18-001-011-009/47
(MAITHONG)
|
0418001011NRG23270320230302179
|
30/03/2023
|
Mr.Bhaskar Jyoti Mout
|
0418001011WL029351
|
Mr.Bhaskar Jyoti Mout
|
00415
|
SBIN0007384
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493100914
|
|
MR BHASKAR JYOTI MOUT
|
()
|
|
220
|
KAKOPATHAR
|
AS-18-001-011-017/2142
(MAITHONG)
|
0418001011NRG23300320230317405
|
30/03/2023
|
PURNIMA GOGOI
|
0418001011WL030639
|
PURNIMA GOGOI
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100913
|
|
MRS PURNIMA GOGOI
|
()
|
|
221
|
KAKOPATHAR
|
AS-18-001-011-017/634
(MAITHONG)
|
0418001011NRG23300320230317418
|
30/03/2023
|
BASANTA CHUTIA
|
0418001011WL030639
|
BASANTA CHUTIA
|
00415
|
SBIN0007384
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493100912
|
|
MR BASANTA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
222
|
KAKOPATHAR
|
AS-18-001-011-001/1037
(MAITHONG)
|
0418001011NRG23270320230302296
|
30/03/2023
|
HIMGIRI CHETIA
|
0418001011WL029356
|
HIMGIRI CHETIA
|
00415
|
SBIN0017252
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493100921
|
|
MR HIMGIRI CHETIA
|
()
|
|
223
|
KAKOPATHAR
|
AS-18-001-011-001/1690
(MAITHONG)
|
0418001011NRG23300320230314989
|
30/03/2023
|
CHAYANIKA GHURACHOWA
|
0418001011WL030427
|
CHAYANIKA GHURACHOWA
|
00415
|
SBIN0017252
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100926
|
|
MISS CHAYANIKA GHURACHOWA
|
()
|
|
224
|
KAKOPATHAR
|
AS-18-001-011-001/1695
(MAITHONG)
|
0418001011NRG23300320230314991
|
30/03/2023
|
AJIT GOGOI
|
0418001011WL030427
|
AJIT GOGOI
|
00415
|
SBIN0017252
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100922
|
|
MR AJIT GOGOI
|
()
|
|
225
|
KAKOPATHAR
|
AS-18-001-011-001/1708
(MAITHONG)
|
0418001011NRG23290320230307398
|
30/03/2023
|
GUNDUK BORPATRAGOHAIN
|
0418001011WL029810
|
GUNDUK BORPATRAGOHAIN
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100927
|
|
MR GUNDUK BORPATRAGOHAIN
|
()
|
|
226
|
KAKOPATHAR
|
AS-18-001-011-001/2332
(MAITHONG)
|
0418001011NRG23290320230307406
|
30/03/2023
|
Durgam Rajkhowa
|
0418001011WL029810
|
Durgam Rajkhowa
|
00415
|
SBIN0017252
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100924
|
|
MR DURGAM RAJKHOWA
|
()
|
|
227
|
KAKOPATHAR
|
AS-18-001-011-001/2605
(MAITHONG)
|
0418001011NRG23300320230315005
|
30/03/2023
|
LUKUMONI DIHINGIA
|
0418001011WL030427
|
LUKUMONI DIHINGIA
|
00415
|
SBIN0017252
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493100919
|
|
MRS LUKUMONI DIHINGIA
|
()
|
|
228
|
KAKOPATHAR
|
AS-18-001-011-003/1863
(MAITHONG)
|
0418001011NRG23290320230307419
|
30/03/2023
|
DIBYAJYOTI GOHAIN
|
0418001011WL029810
|
DIBYAJYOTI GOHAIN
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100928
|
|
MR DIBYAJYOTI GOHAIN
|
()
|
|
229
|
KAKOPATHAR
|
AS-18-001-011-003/20
(MAITHONG)
|
0418001011NRG23290320230307423
|
30/03/2023
|
BIDYABOTI HAZARIKA
|
0418001011WL029810
|
BIDYABOTI HAZARIKA
|
00415
|
SBIN0017252
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493100923
|
|
MRS BIDYABOTI HAZARIKA
|
()
|
|
230
|
KAKOPATHAR
|
AS-18-001-011-009/2746
(MAITHONG)
|
0418001011NRG23270320230302172
|
30/03/2023
|
ASHIM GOGOI
|
0418001011WL029351
|
ASHIM GOGOI
|
00415
|
SBIN0017252
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493100929
|
|
MR ASHIM GOGOI
|
()
|
|
231
|
KAKOPATHAR
|
AS-18-001-011-010/2783
(MAITHONG)
|
0418001011NRG23300320230315090
|
30/03/2023
|
GITA SONOWAL
|
0418001011WL030430
|
GITA SONOWAL
|
00415
|
SBIN0017252
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493100916
|
|
MISS GITA SONOWAL
|
()
|
|
232
|
KAKOPATHAR
|
AS-18-001-011-010/2878
(MAITHONG)
|
0418001011NRG23290320230307465
|
30/03/2023
|
MADHURYA MOUT
|
0418001011WL029810
|
MADHURYA MOUT
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100918
|
|
MR MADHURYA MOUT
|
()
|
|
233
|
KAKOPATHAR
|
AS-18-001-011-010/2878
(MAITHONG)
|
0418001011NRG23300320230315193
|
30/03/2023
|
Reena mout
|
0418001011WL030440
|
Reena mout
|
00415
|
SBIN0017252
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493100930
|
|
MRS REENA BORUAH MOUT
|
()
|
|
234
|
KAKOPATHAR
|
AS-18-001-011-011/1667
(MAITHONG)
|
0418001011NRG23300320230316161
|
30/03/2023
|
TILESWARI GOGOI
|
0418001011WL030500
|
TILESWARI GOGOI
|
00415
|
SBIN0017252
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493100917
|
|
MRS TILESHWARI GOGOI
|
()
|
|
235
|
KAKOPATHAR
|
AS-18-001-011-017/705-A
(MAITHONG)
|
0418001011NRG23300320230317422
|
30/03/2023
|
PANKAJ SAIKIA
|
0418001011WL030639
|
PANKAJ SAIKIA
|
00415
|
SBIN0017252
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493100920
|
|
MR PANKAJ SAIKIA
|
()
|
|
236
|
KAKOPATHAR
|
AS-18-001-011-017/723-A
(MAITHONG)
|
0418001011NRG23300320230317424
|
30/03/2023
|
MAMONI BURAGOHAIN
|
0418001011WL030639
|
MAMONI BURAGOHAIN
|
00415
|
SBIN0017252
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493100925
|
|
MRS MAMONI BURAGOHAIN
|
()
|
|
237
|
KAKOPATHAR
|
AS-18-001-011-018/545
(MAITHONG)
|
0418001011NRG23300320230314735
|
30/03/2023
|
KESHAB KONOWAR
|
0418001011WL030409
|
KESHAB KONOWAR
|
00415
|
SBIN0017252
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493100915
|
|
MR KESHAB KONOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
238
|
KAKOPATHAR
|
AS-18-001-011-001/2871
(MAITHONG)
|
0418001011NRG23300320230315013
|
30/03/2023
|
MONIKA BORGOHAIN
|
0418001011WL030427
|
MONIKA BORGOHAIN
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493100792
|
|
MONIKA BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283044
|
283044
|
|
|
|
|
|
|
|