|
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-18-001-008-009/3593
(KAKOPATHAR)
|
0418001008NRG23130520220030116
|
17/05/2022
|
PARASHMONI MORAN HAZARIKA
|
0418001008WL001483
|
PARASHMONI MORAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850878
|
|
PARASHMONIMORANHAZARIKA
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-008-020/4656
(KAKOPATHAR)
|
0418001008NRG23130520220030080
|
17/05/2022
|
PRANABJYOTI KONWAR
|
0418001008WL001480
|
PRANABJYOTI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850880
|
|
PRANABJYOTIKONWAR
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-008-025/135
(KAKOPATHAR)
|
0418001008NRG23130520220030083
|
17/05/2022
|
BHASKAR JYOTI CHETIA
|
0418001008WL001480
|
BHASKAR JYOTI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670850886
|
No Such Account
|
|
|
|
4
|
KAKOPATHAR
|
AS-18-001-008-025/135
(KAKOPATHAR)
|
0418001008NRG23130520220030082
|
17/05/2022
|
DIBYAJYOTI CHETIA
|
0418001008WL001480
|
DIBYAJYOTI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670850885
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
KAKOPATHAR
|
AS-18-001-008-001/3233
(KAKOPATHAR)
|
0418001008NRG23130520220030104
|
17/05/2022
|
PARBOTI RAI
|
0418001008WL001483
|
PARBOTI RAI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670850888
|
|
PARBOTIRAI
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-008-001/4402
(KAKOPATHAR)
|
0418001008NRG23130520220030107
|
17/05/2022
|
NURJAHAN SHBEKH
|
0418001008WL001483
|
NURJAHAN SHBEKH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670850802
|
|
NURJAHANSHBEKH
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-008-006/1798
(KAKOPATHAR)
|
0418001008NRG23110520220027802
|
17/05/2022
|
AJANTA MORA BORUAH
|
0418001008WL001340
|
AJANTA MORA BORUAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670850893
|
|
AJANTAMORABORUAH
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-008-006/3308
(KAKOPATHAR)
|
0418001008NRG23110520220027809
|
17/05/2022
|
BHANU MORAN
|
0418001008WL001340
|
BHANU MORAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850889
|
|
BHANUMORAN
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-008-006/3862
(KAKOPATHAR)
|
0418001008NRG23110520220027816
|
17/05/2022
|
ANUP MAHANTA
|
0418001008WL001340
|
ANUP MAHANTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850891
|
|
ANUPMAHANTA
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-008-023/4122
(KAKOPATHAR)
|
0418001008NRG23110520220027894
|
17/05/2022
|
DIPTIREKHA GOGOI
|
0418001008WL001343
|
DIPTIREKHA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850809
|
|
DIPTIREKHAGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
11
|
KAKOPATHAR
|
AS-18-001-008-001/1383
(KAKOPATHAR)
|
0418001008NRG23110520220027887
|
17/05/2022
|
SONTUSH NEWAR
|
0418001008WL001343
|
SONTUSH NEWAR
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850813
|
|
SONTUSHNEWAR
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-008-001/2545
(KAKOPATHAR)
|
0418001008NRG23130520220030094
|
17/05/2022
|
DULARI TANTI
|
0418001008WL001483
|
DULARI TANTI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850846
|
|
DULARITANTI
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-008-001/2547
(KAKOPATHAR)
|
0418001008NRG23130520220030095
|
17/05/2022
|
SUNIL SARMAH
|
0418001008WL001483
|
SUNIL SARMAH
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670850848
|
|
SUNILSARMAH
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-008-001/2560
(KAKOPATHAR)
|
0418001008NRG23130520220030096
|
17/05/2022
|
NIRU SONOWAL
|
0418001008WL001483
|
NIRU SONOWAL
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850844
|
|
NIRUSONOWAL
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-008-001/2563
(KAKOPATHAR)
|
0418001008NRG23130520220030097
|
17/05/2022
|
SUSHIL KAR
|
0418001008WL001483
|
SUSHIL KAR
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670850847
|
|
SUSHILKAR
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-008-001/2616
(KAKOPATHAR)
|
0418001008NRG23130520220030098
|
17/05/2022
|
KISHOR SONOWAL
|
0418001008WL001483
|
KISHOR SONOWAL
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850849
|
|
KISHORSONOWAL
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-008-001/2655-A
(KAKOPATHAR)
|
0418001008NRG23130520220030099
|
17/05/2022
|
DALIMI KAKOTI
|
0418001008WL001483
|
DALIMI KAKOTI
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670850850
|
|
DALIMIKAKOTI
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-008-001/2694
(KAKOPATHAR)
|
0418001008NRG23130520220030100
|
17/05/2022
|
RINKUMONI DEKA
|
0418001008WL001483
|
RINKUMONI DEKA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670850845
|
|
RINKUMONIDEKA
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-008-001/2762
(KAKOPATHAR)
|
0418001008NRG23130520220030101
|
17/05/2022
|
BIREN DEKA
|
0418001008WL001483
|
BIREN DEKA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670850843
|
|
BIRENDEKA
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-008-001/2787
(KAKOPATHAR)
|
0418001008NRG23130520220030102
|
17/05/2022
|
KUNTIDEVI SAH
|
0418001008WL001483
|
KUNTIDEVI SAH
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670850851
|
|
KUNTIDEVISAH
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-008-001/2870
(KAKOPATHAR)
|
0418001008NRG23130520220030103
|
17/05/2022
|
RIMA CHUTIA
|
0418001008WL001483
|
RIMA CHUTIA
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670850817
|
|
RIMACHUTIA
|
()
|
|
22
|
KAKOPATHAR
|
AS-18-001-008-001/4309
(KAKOPATHAR)
|
0418001008NRG23130520220030106
|
17/05/2022
|
JUNMONI DEKA
|
0418001008WL001483
|
JUNMONI DEKA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670850877
|
|
JUNMONIDEKA
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-008-002/1312-B
(KAKOPATHAR)
|
0418001008NRG23130520220030108
|
17/05/2022
|
WAHEDA BEGUM
|
0418001008WL001483
|
WAHEDA BEGUM
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850829
|
|
WAHEDABEGUM
|
()
|
|
24
|
KAKOPATHAR
|
AS-18-001-008-002/1342-A
(KAKOPATHAR)
|
0418001008NRG23130520220030109
|
17/05/2022
|
SAIPHOTDDIN AHEMED
|
0418001008WL001483
|
SAIPHOTDDIN AHEMED
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850879
|
|
SAIPHOTDDINAHEMED
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-008-002/1566
(KAKOPATHAR)
|
0418001008NRG23130520220030110
|
17/05/2022
|
DIPANJALI DAS MORAN
|
0418001008WL001483
|
DIPANJALI DAS MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850857
|
|
DIPANJALIDASMORAN
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-008-002/160-A
(KAKOPATHAR)
|
0418001008NRG23130520220030111
|
17/05/2022
|
JUNMONI SONOWAL
|
0418001008WL001483
|
JUNMONI SONOWAL
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850855
|
|
JUNMONISONOWAL
|
()
|
|
27
|
KAKOPATHAR
|
AS-18-001-008-002/2581
(KAKOPATHAR)
|
0418001008NRG23130520220030112
|
17/05/2022
|
POBINA MORAN
|
0418001008WL001483
|
POBINA MORAN
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670850854
|
|
POBINAMORAN
|
()
|
|
28
|
KAKOPATHAR
|
AS-18-001-008-003/2885
(KAKOPATHAR)
|
0418001008NRG23130520220030114
|
17/05/2022
|
DIPTI PHUKAN
|
0418001008WL001483
|
DIPTI PHUKAN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670850870
|
|
DIPTIPHUKAN
|
()
|
|
29
|
KAKOPATHAR
|
AS-18-001-008-003/4214
(KAKOPATHAR)
|
0418001008NRG23130520220030115
|
17/05/2022
|
SUWALA MORAN
|
0418001008WL001483
|
SUWALA MORAN
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670850873
|
|
SUWALAMORAN
|
()
|
|
30
|
KAKOPATHAR
|
AS-18-001-008-006/1166
(KAKOPATHAR)
|
0418001008NRG23110520220027796
|
17/05/2022
|
MITALI MAHANTA
|
0418001008WL001340
|
MITALI MAHANTA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850818
|
|
MITALIMAHANTA
|
()
|
|
31
|
KAKOPATHAR
|
AS-18-001-008-006/1714
(KAKOPATHAR)
|
0418001008NRG23110520220027797
|
17/05/2022
|
MAINU MORAN
|
0418001008WL001340
|
MAINU MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850835
|
|
MAINUMORAN
|
()
|
|
32
|
KAKOPATHAR
|
AS-18-001-008-006/1721
(KAKOPATHAR)
|
0418001008NRG23110520220027798
|
17/05/2022
|
SURABHI MORAN
|
0418001008WL001340
|
SURABHI MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850823
|
|
SURABHIMORAN
|
()
|
|
33
|
KAKOPATHAR
|
AS-18-001-008-006/1729
(KAKOPATHAR)
|
0418001008NRG23110520220027799
|
17/05/2022
|
SAWALI DOHUTIA
|
0418001008WL001340
|
SAWALI DOHUTIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850825
|
|
SAWALIDOHUTIA
|
()
|
|
34
|
KAKOPATHAR
|
AS-18-001-008-006/1732-A
(KAKOPATHAR)
|
0418001008NRG23110520220027800
|
17/05/2022
|
MINUMA MAHANTA
|
0418001008WL001340
|
MINUMA MAHANTA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850831
|
|
MINUMAMAHANTA
|
()
|
|
35
|
KAKOPATHAR
|
AS-18-001-008-006/1761
(KAKOPATHAR)
|
0418001008NRG23110520220027801
|
17/05/2022
|
REKHA MORAN
|
0418001008WL001340
|
REKHA MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850864
|
|
REKHAMORAN
|
()
|
|
36
|
KAKOPATHAR
|
AS-18-001-008-006/1979
(KAKOPATHAR)
|
0418001008NRG23130520220030052
|
17/05/2022
|
LABANYA DANGIRIA
|
0418001008WL001480
|
LABANYA DANGIRIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850837
|
|
LABANYADANGIRIA
|
()
|
|
37
|
KAKOPATHAR
|
AS-18-001-008-006/1979
(KAKOPATHAR)
|
0418001008NRG23130520220030051
|
17/05/2022
|
PRASHANTA DANGARIA
|
0418001008WL001480
|
PRASHANTA DANGARIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850820
|
|
PRASHANTADANGARIA
|
()
|
|
38
|
KAKOPATHAR
|
AS-18-001-008-006/2030
(KAKOPATHAR)
|
0418001008NRG23110520220027803
|
17/05/2022
|
POBITA DOHUTIA
|
0418001008WL001340
|
POBITA DOHUTIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850830
|
|
POBITADOHUTIA
|
()
|
|
39
|
KAKOPATHAR
|
AS-18-001-008-006/240-A
(KAKOPATHAR)
|
0418001008NRG23110520220027804
|
17/05/2022
|
JOGITA MAHANTA
|
0418001008WL001340
|
JOGITA MAHANTA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850860
|
|
JOGITAMAHANTA
|
()
|
|
40
|
KAKOPATHAR
|
AS-18-001-008-006/2746
(KAKOPATHAR)
|
0418001008NRG23110520220027805
|
17/05/2022
|
BHANU CHUTIA
|
0418001008WL001340
|
BHANU CHUTIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850828
|
|
BHANUCHUTIA
|
()
|
|
41
|
KAKOPATHAR
|
AS-18-001-008-006/2853
(KAKOPATHAR)
|
0418001008NRG23110520220027806
|
17/05/2022
|
TUTUMONI CHETIA
|
0418001008WL001340
|
TUTUMONI CHETIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850810
|
|
TUTUMONICHETIA
|
()
|
|
42
|
KAKOPATHAR
|
AS-18-001-008-006/291
(KAKOPATHAR)
|
0418001008NRG23110520220027807
|
17/05/2022
|
BONTI DOHUTIA
|
0418001008WL001340
|
BONTI DOHUTIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850832
|
|
BONTIDOHUTIA
|
()
|
|
43
|
KAKOPATHAR
|
AS-18-001-008-006/3306
(KAKOPATHAR)
|
0418001008NRG23110520220027808
|
17/05/2022
|
DIPTI SAIKIA
|
0418001008WL001340
|
DIPTI SAIKIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850858
|
|
DIPTISAIKIA
|
()
|
|
44
|
KAKOPATHAR
|
AS-18-001-008-006/346
(KAKOPATHAR)
|
0418001008NRG23110520220027810
|
17/05/2022
|
SURABHA DOHUTIA
|
0418001008WL001340
|
SURABHA DOHUTIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850826
|
|
SURABHADOHUTIA
|
()
|
|
45
|
KAKOPATHAR
|
AS-18-001-008-006/351
(KAKOPATHAR)
|
0418001008NRG23110520220027811
|
17/05/2022
|
BICHANTI MORAN
|
0418001008WL001340
|
BICHANTI MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850824
|
|
BICHANTIMORAN
|
()
|
|
46
|
KAKOPATHAR
|
AS-18-001-008-006/369
(KAKOPATHAR)
|
0418001008NRG23110520220027813
|
17/05/2022
|
PURATH MORAN
|
0418001008WL001340
|
PURATH MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850856
|
|
PURATHMORAN
|
()
|
|
47
|
KAKOPATHAR
|
AS-18-001-008-006/3812
(KAKOPATHAR)
|
0418001008NRG23110520220027814
|
17/05/2022
|
MANOMATI MORAN
|
0418001008WL001340
|
MANOMATI MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850875
|
|
MANOMATIMORAN
|
()
|
|
48
|
KAKOPATHAR
|
AS-18-001-008-006/3862
(KAKOPATHAR)
|
0418001008NRG23110520220027815
|
17/05/2022
|
JYOTIKHA MAHANTA
|
0418001008WL001340
|
JYOTIKHA MAHANTA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850869
|
|
JYOTIKHAMAHANTA
|
()
|
|
49
|
KAKOPATHAR
|
AS-18-001-008-006/3951
(KAKOPATHAR)
|
0418001008NRG23110520220027817
|
17/05/2022
|
NIRMALI GOSWAMI
|
0418001008WL001340
|
NIRMALI GOSWAMI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850874
|
|
NIRMALIGOSWAMI
|
()
|
|
50
|
KAKOPATHAR
|
AS-18-001-008-006/3958
(KAKOPATHAR)
|
0418001008NRG23110520220027818
|
17/05/2022
|
MIRA GOSWAMI
|
0418001008WL001340
|
MIRA GOSWAMI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850867
|
|
MIRAGOSWAMI
|
()
|
|
51
|
KAKOPATHAR
|
AS-18-001-008-006/4059
(KAKOPATHAR)
|
0418001008NRG23110520220027819
|
17/05/2022
|
KAKOLI MAHANTA
|
0418001008WL001340
|
KAKOLI MAHANTA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850836
|
|
KAKOLIMAHANTA
|
()
|
|
52
|
KAKOPATHAR
|
AS-18-001-008-012/171
(KAKOPATHAR)
|
0418001008NRG23130520220030054
|
17/05/2022
|
MALAYSHA MORAN
|
0418001008WL001480
|
MALAYSHA MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850840
|
|
MALAYSHAMORAN
|
()
|
|
53
|
KAKOPATHAR
|
AS-18-001-008-012/171
(KAKOPATHAR)
|
0418001008NRG23130520220030053
|
17/05/2022
|
RATAN MORAN
|
0418001008WL001480
|
RATAN MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850827
|
|
RATANMORAN
|
()
|
|
54
|
KAKOPATHAR
|
AS-18-001-008-012/3020
(KAKOPATHAR)
|
0418001008NRG23130520220030055
|
17/05/2022
|
JAYANTI MORAN
|
0418001008WL001480
|
JAYANTI MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850833
|
|
JAYANTIMORAN
|
()
|
|
55
|
KAKOPATHAR
|
AS-18-001-008-012/3361
(KAKOPATHAR)
|
0418001008NRG23130520220030056
|
17/05/2022
|
JINUMONI MORAN
|
0418001008WL001480
|
JINUMONI MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850863
|
|
JINUMONIMORAN
|
()
|
|
56
|
KAKOPATHAR
|
AS-18-001-008-012/4673
(KAKOPATHAR)
|
0418001008NRG23130520220030057
|
17/05/2022
|
SIDHARTHA MORAN
|
0418001008WL001480
|
SIDHARTHA MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850881
|
|
SIDHARTHAMORAN
|
()
|
|
57
|
KAKOPATHAR
|
AS-18-001-008-012/639
(KAKOPATHAR)
|
0418001008NRG23130520220030058
|
17/05/2022
|
MILESWAR MORAN
|
0418001008WL001480
|
MILESWAR MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850814
|
|
MILESWARMORAN
|
()
|
|
58
|
KAKOPATHAR
|
AS-18-001-008-012/639
(KAKOPATHAR)
|
0418001008NRG23130520220030059
|
17/05/2022
|
SARNALATA MORAN
|
0418001008WL001480
|
SARNALATA MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850839
|
|
SARNALATAMORAN
|
()
|
|
59
|
KAKOPATHAR
|
AS-18-001-008-012/643-A
(KAKOPATHAR)
|
0418001008NRG23130520220030060
|
17/05/2022
|
BIJON MORAN
|
0418001008WL001480
|
BIJON MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850812
|
|
BIJONMORAN
|
()
|
|
60
|
KAKOPATHAR
|
AS-18-001-008-012/645
(KAKOPATHAR)
|
0418001008NRG23130520220030117
|
17/05/2022
|
NIPAN MORAN
|
0418001008WL001483
|
NIPAN MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850811
|
|
NIPANMORAN
|
()
|
|
61
|
KAKOPATHAR
|
AS-18-001-008-012/665
(KAKOPATHAR)
|
0418001008NRG23130520220030061
|
17/05/2022
|
BRITEN NEOG
|
0418001008WL001480
|
BRITEN NEOG
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850815
|
|
BRITENNEOG
|
()
|
|
62
|
KAKOPATHAR
|
AS-18-001-008-012/904
(KAKOPATHAR)
|
0418001008NRG23130520220030062
|
17/05/2022
|
DIPUL MORAN
|
0418001008WL001480
|
DIPUL MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850816
|
|
DIPULMORAN
|
()
|
|
63
|
KAKOPATHAR
|
AS-18-001-008-012/904
(KAKOPATHAR)
|
0418001008NRG23130520220030063
|
17/05/2022
|
YUBITA MORAN
|
0418001008WL001480
|
YUBITA MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850871
|
|
YUBITAMORAN
|
()
|
|
64
|
KAKOPATHAR
|
AS-18-001-008-013/130
(KAKOPATHAR)
|
0418001008NRG23110520220027822
|
17/05/2022
|
RUPALI MORAN
|
0418001008WL001340
|
RUPALI MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850834
|
|
RUPALIMORAN
|
()
|
|
65
|
KAKOPATHAR
|
AS-18-001-008-013/130
(KAKOPATHAR)
|
0418001008NRG23110520220027821
|
17/05/2022
|
SHRI MULEN MORAN
|
0418001008WL001340
|
SHRI MULEN MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850859
|
|
SHRIMULENMORAN
|
()
|
|
66
|
KAKOPATHAR
|
AS-18-001-008-013/2793
(KAKOPATHAR)
|
0418001008NRG23130520220030066
|
17/05/2022
|
ANJU GOHAIN
|
0418001008WL001480
|
ANJU GOHAIN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850822
|
|
ANJUGOHAIN
|
()
|
|
67
|
KAKOPATHAR
|
AS-18-001-008-013/2810
(KAKOPATHAR)
|
0418001008NRG23130520220030067
|
17/05/2022
|
NIRU HONDIQUE
|
0418001008WL001480
|
NIRU HONDIQUE
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850821
|
|
NIRUHONDIQUE
|
()
|
|
68
|
KAKOPATHAR
|
AS-18-001-008-013/2843
(KAKOPATHAR)
|
0418001008NRG23130520220030069
|
17/05/2022
|
BORNALI HAZARIKA KONWAR
|
0418001008WL001480
|
BORNALI HAZARIKA KONWAR
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850866
|
|
BORNALIHAZARIKAKONWAR
|
()
|
|
69
|
KAKOPATHAR
|
AS-18-001-008-013/2875
(KAKOPATHAR)
|
0418001008NRG23130520220030070
|
17/05/2022
|
DAMANTI GOHAIN
|
0418001008WL001480
|
DAMANTI GOHAIN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850882
|
|
DAMANTIGOHAIN
|
()
|
|
70
|
KAKOPATHAR
|
AS-18-001-008-013/3011
(KAKOPATHAR)
|
0418001008NRG23130520220030071
|
17/05/2022
|
FILIMA BHUMIJ
|
0418001008WL001480
|
FILIMA BHUMIJ
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850852
|
|
FILIMABHUMIJ
|
()
|
|
71
|
KAKOPATHAR
|
AS-18-001-008-013/3125
(KAKOPATHAR)
|
0418001008NRG23130520220030072
|
17/05/2022
|
PRABHA BHUMIJ
|
0418001008WL001480
|
PRABHA BHUMIJ
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850853
|
|
PRABHABHUMIJ
|
()
|
|
72
|
KAKOPATHAR
|
AS-18-001-008-013/3565
(KAKOPATHAR)
|
0418001008NRG23110520220027823
|
17/05/2022
|
RONJAN MORAN
|
0418001008WL001340
|
RONJAN MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850865
|
|
RONJANMORAN
|
()
|
|
73
|
KAKOPATHAR
|
AS-18-001-008-013/4174
(KAKOPATHAR)
|
0418001008NRG23130520220030073
|
17/05/2022
|
PANLU SINGPHO HANDIQUE
|
0418001008WL001480
|
PANLU SINGPHO HANDIQUE
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670850883
|
|
PANLUSINGPHOHANDIQUE
|
()
|
|
74
|
KAKOPATHAR
|
AS-18-001-008-013/4438
(KAKOPATHAR)
|
0418001008NRG23130520220030075
|
17/05/2022
|
ROSHMIKA GOGOI
|
0418001008WL001480
|
ROSHMIKA GOGOI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850841
|
|
ROSHMIKAGOGOI
|
()
|
|
75
|
KAKOPATHAR
|
AS-18-001-008-013/4486
(KAKOPATHAR)
|
0418001008NRG23130520220030077
|
17/05/2022
|
JURI PHUKON
|
0418001008WL001480
|
JURI PHUKON
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850842
|
|
JURIPHUKON
|
()
|
|
76
|
KAKOPATHAR
|
AS-18-001-008-013/944-A
(KAKOPATHAR)
|
0418001008NRG23130520220030079
|
17/05/2022
|
PADMABATI BHUMIJ
|
0418001008WL001480
|
PADMABATI BHUMIJ
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850876
|
|
PADMABATIBHUMIJ
|
()
|
|
77
|
KAKOPATHAR
|
AS-18-001-008-014/1949
(KAKOPATHAR)
|
0418001008NRG23130520220030118
|
17/05/2022
|
MAGHATI PHUKAN
|
0418001008WL001483
|
MAGHATI PHUKAN
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670850872
|
|
MAGHATIPHUKAN
|
()
|
|
78
|
KAKOPATHAR
|
AS-18-001-008-020/1051-A
(KAKOPATHAR)
|
0418001008NRG23110520220027888
|
17/05/2022
|
PURNIMA HANDIQUE
|
0418001008WL001343
|
PURNIMA HANDIQUE
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850868
|
|
PURNIMAHANDIQUE
|
()
|
|
79
|
KAKOPATHAR
|
AS-18-001-008-020/4640
(KAKOPATHAR)
|
0418001008NRG23110520220027889
|
17/05/2022
|
Mrs. RITAMONI GOGOI
|
0418001008WL001343
|
Mrs. RITAMONI GOGOI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850838
|
|
Mrs.RITAMONIGOGOI
|
()
|
|
80
|
KAKOPATHAR
|
AS-18-001-008-023/3393
(KAKOPATHAR)
|
0418001008NRG23110520220027892
|
17/05/2022
|
JUNU GOGOI
|
0418001008WL001343
|
JUNU GOGOI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850861
|
|
JUNUGOGOI
|
()
|
|
81
|
KAKOPATHAR
|
AS-18-001-008-023/3397
(KAKOPATHAR)
|
0418001008NRG23110520220027893
|
17/05/2022
|
JUNMONI GOGOI
|
0418001008WL001343
|
JUNMONI GOGOI
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670850862
|
|
JUNMONIGOGOI
|
()
|
|
82
|
KAKOPATHAR
|
AS-18-001-008-025/135
(KAKOPATHAR)
|
0418001008NRG23130520220030081
|
17/05/2022
|
PRADIP CHETIA
|
0418001008WL001480
|
PRADIP CHETIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850819
|
|
PRADIPCHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91829
|
91829
|
|
|
|
|
|
|
|
|
83
|
KAKOPATHAR
|
AS-18-001-008-013/4599
(KAKOPATHAR)
|
0418001008NRG23130520220030078
|
17/05/2022
|
INTUMONI DIHINGIA
|
0418001008WL001480
|
INTUMONI DIHINGIA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850884
|
|
INTUMONIDIHINGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
84
|
KAKOPATHAR
|
AS-18-001-008-002/3299
(KAKOPATHAR)
|
0418001008NRG23130520220030113
|
17/05/2022
|
MAINA KOLITA
|
0418001008WL001483
|
MAINA KOLITA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850894
|
|
MRS MAINA KOLITA
|
()
|
|
85
|
KAKOPATHAR
|
AS-18-001-008-006/4336
(KAKOPATHAR)
|
0418001008NRG23110520220027820
|
17/05/2022
|
RANJITA MORAN
|
0418001008WL001340
|
RANJITA MORAN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850803
|
|
MRS RANJITA MORAN
|
()
|
|
86
|
KAKOPATHAR
|
AS-18-001-008-013/2224-A
(KAKOPATHAR)
|
0418001008NRG23130520220030064
|
17/05/2022
|
NIZARA CHUTIA HANDIQUE
|
0418001008WL001480
|
NIZARA CHUTIA HANDIQUE
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850806
|
|
MRS NIZARA CHUTIA HANDIQUE
|
()
|
|
87
|
KAKOPATHAR
|
AS-18-001-008-013/2792
(KAKOPATHAR)
|
0418001008NRG23130520220030065
|
17/05/2022
|
PUNIMA GOGOI
|
0418001008WL001480
|
PUNIMA GOGOI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850890
|
|
MRS PUNIMA GOGOI
|
()
|
|
88
|
KAKOPATHAR
|
AS-18-001-008-013/2811
(KAKOPATHAR)
|
0418001008NRG23130520220030068
|
17/05/2022
|
JONALI HANDIQUE
|
0418001008WL001480
|
JONALI HANDIQUE
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850887
|
|
MRS JONALI HANDIQUE
|
()
|
|
89
|
KAKOPATHAR
|
AS-18-001-008-013/4433
(KAKOPATHAR)
|
0418001008NRG23130520220030074
|
17/05/2022
|
NAYANMONI MORAN
|
0418001008WL001480
|
NAYANMONI MORAN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850808
|
|
MRS NAYANMONI MORAN
|
()
|
|
90
|
KAKOPATHAR
|
AS-18-001-008-013/4483
(KAKOPATHAR)
|
0418001008NRG23130520220030076
|
17/05/2022
|
KANCHANI CHETIA
|
0418001008WL001480
|
KANCHANI CHETIA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850807
|
|
MRS KANCHANI CHETIA
|
()
|
|
91
|
KAKOPATHAR
|
AS-18-001-008-020/4653
(KAKOPATHAR)
|
0418001008NRG23110520220027890
|
17/05/2022
|
Mr. MINTU BORBORUAH
|
0418001008WL001343
|
Mr. MINTU BORBORUAH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850804
|
|
MR MINTU BORBORUAH
|
()
|
|
92
|
KAKOPATHAR
|
AS-18-001-008-023/1522-A
(KAKOPATHAR)
|
0418001008NRG23110520220027891
|
17/05/2022
|
TRIDIP GOGOI
|
0418001008WL001343
|
TRIDIP GOGOI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850805
|
|
MR TRIDIP GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
93
|
KAKOPATHAR
|
AS-18-001-008-001/4074
(KAKOPATHAR)
|
0418001008NRG23130520220030105
|
17/05/2022
|
HIRA BURAGOHAIN
|
0418001008WL001483
|
HIRA BURAGOHAIN
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850801
|
|
MRS HIRA BURAGOHAIN
|
()
|
|
94
|
KAKOPATHAR
|
AS-18-001-008-006/367
(KAKOPATHAR)
|
0418001008NRG23110520220027812
|
17/05/2022
|
ANITA MORAN
|
0418001008WL001340
|
ANITA MORAN
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850892
|
|
MRS ANITA MORAN
|
()
|
|
95
|
KAKOPATHAR
|
AS-18-001-008-025/4426
(KAKOPATHAR)
|
0418001008NRG23110520220027824
|
17/05/2022
|
KESI DEVI
|
0418001008WL001340
|
KESI DEVI
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850895
|
|
MRS KESI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121370
|
121370
|
|
|
|
|
|
|
|