|
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-18-001-011-001/1077
(MAITHONG)
|
0418001011NRG23020220230271701
|
03/02/2023
|
GUNESWAR CHETIA
|
0418001011WL027337
|
GUNESWAR CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665328
|
|
GUNESWAR CHETIA
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-011-001/1081
(MAITHONG)
|
0418001011NRG23020220230271703
|
03/02/2023
|
PALON DOHUTIA
|
0418001011WL027337
|
PALON DOHUTIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866665123
|
|
PALON DOHUTIA
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-011-001/1493
(MAITHONG)
|
0418001011NRG23020220230271706
|
03/02/2023
|
BHABANI DOHUTIA
|
0418001011WL027337
|
BHABANI DOHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665324
|
|
BHABANI DOHUTIA
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-011-001/1680
(MAITHONG)
|
0418001011NRG23020220230271712
|
03/02/2023
|
PADUMI CHETIA
|
0418001011WL027337
|
PADUMI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665246
|
|
PADUMI CHETIA
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-011-001/1710
(MAITHONG)
|
0418001011NRG23020220230271714
|
03/02/2023
|
SMRITI CHETIA
|
0418001011WL027337
|
SMRITI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665245
|
|
SMRITI CHETIA
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-011-001/2231
(MAITHONG)
|
0418001011NRG23020220230271727
|
03/02/2023
|
PRANIKHA DOHUTIA
|
0418001011WL027337
|
PRANIKHA DOHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665147
|
|
PRANIKHA DOHUTIA
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-011-001/2337
(MAITHONG)
|
0418001011NRG23010220230271696
|
03/02/2023
|
KAMINI DOHUTIA
|
0418001011WL027336
|
KAMINI DOHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665171
|
|
KAMINI DOHUTIA
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-011-001/991
(MAITHONG)
|
0418001011NRG23020220230271748
|
03/02/2023
|
NIRABHA CHETIA
|
0418001011WL027337
|
NIRABHA CHETIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866665209
|
|
NIRABHA CHETIA
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-011-001/991
(MAITHONG)
|
0418001011NRG23020220230271747
|
03/02/2023
|
SRIKUMAR CHETIA
|
0418001011WL027337
|
SRIKUMAR CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665062
|
|
SRIKUMAR CHETIA
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-011-003/1718
(MAITHONG)
|
0418001011NRG23020220230271750
|
03/02/2023
|
HUNMONI BORUAH
|
0418001011WL027337
|
HUNMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665243
|
|
HUNMONI BORUAH
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-011-007/1719
(MAITHONG)
|
0418001011NRG23020220230271866
|
03/02/2023
|
NAGESWAR SONOWAL
|
0418001011WL027338
|
NAGESWAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866665145
|
|
NAGESWAR SONOWAL
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-011-007/2608
(MAITHONG)
|
0418001011NRG23020220230271867
|
03/02/2023
|
BISHWAJIT SONOWAL
|
0418001011WL027338
|
BISHWAJIT SONOWAL
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665202
|
|
BISHWAJIT SONOWAL
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-011-008/1191
(MAITHONG)
|
0418001011NRG23020220230271756
|
03/02/2023
|
BIJOY GOGOI
|
0418001011WL027337
|
BIJOY GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665067
|
|
BIJOY GOGOI
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-011-008/1191
(MAITHONG)
|
0418001011NRG23020220230271757
|
03/02/2023
|
DIPA GOGOI
|
0418001011WL027337
|
DIPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665238
|
|
DIPA GOGOI
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-011-008/1197
(MAITHONG)
|
0418001011NRG23020220230271758
|
03/02/2023
|
RATAN BAWLARI
|
0418001011WL027337
|
RATAN BAWLARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665066
|
|
RATAN BAWLARI
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-011-008/1201
(MAITHONG)
|
0418001011NRG23020220230271759
|
03/02/2023
|
GAGAN BAWARI
|
0418001011WL027337
|
GAGAN BAWARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665061
|
|
GAGAN BAWARI
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-011-008/2154
(MAITHONG)
|
0418001011NRG23020220230271763
|
03/02/2023
|
DIPUL GOGOI
|
0418001011WL027337
|
DIPUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665138
|
|
DIPUL GOGOI
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-011-008/2809
(MAITHONG)
|
0418001011NRG23020220230271881
|
03/02/2023
|
CHOMBIKA MORAN DOHUTIA
|
0418001011WL027338
|
CHOMBIKA MORAN DOHUTIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665226
|
|
CHOMBIKA MORAN DOHUTIA
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-011-008/2898
(MAITHONG)
|
0418001011NRG23020220230271769
|
03/02/2023
|
RANJUMONI GOGOI SAIKIA
|
0418001011WL027337
|
RANJUMONI GOGOI SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
17/02/2023
|
|
8866665236
|
|
RANJUMONI GOGOI SAIKIA
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-011-008/920
(MAITHONG)
|
0418001011NRG23020220230271882
|
03/02/2023
|
DHONESWAR PHUKAN
|
0418001011WL027338
|
DHONESWAR PHUKAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866665051
|
|
DHONESWAR PHUKAN
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-011-008/920
(MAITHONG)
|
0418001011NRG23020220230271883
|
03/02/2023
|
HARELOTA PHUKAN
|
0418001011WL027338
|
HARELOTA PHUKAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866665137
|
|
HARELOTA PHUKAN
|
()
|
|
22
|
KAKOPATHAR
|
AS-18-001-011-009/1936
(MAITHONG)
|
0418001011NRG23020220230271771
|
03/02/2023
|
AJIT DOWARAH
|
0418001011WL027337
|
AJIT DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665124
|
|
AJIT DOWARAH
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-011-010/1226
(MAITHONG)
|
0418001011NRG23020220230271885
|
03/02/2023
|
PUJA SONOWAL
|
0418001011WL027338
|
PUJA SONOWAL
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
17/02/2023
|
|
8866665220
|
|
PUJA SONOWAL
|
()
|
|
24
|
KAKOPATHAR
|
AS-18-001-011-010/1410
(MAITHONG)
|
0418001011NRG23020220230271889
|
03/02/2023
|
DULEN SONOWAL
|
0418001011WL027338
|
DULEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866665088
|
|
DULEN SONOWAL
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-011-010/1426
(MAITHONG)
|
0418001011NRG23020220230271892
|
03/02/2023
|
MUKTA SONOWAL
|
0418001011WL027338
|
MUKTA SONOWAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866665144
|
|
MUKTA SONOWAL
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-011-010/1464
(MAITHONG)
|
0418001011NRG23020220230271774
|
03/02/2023
|
BIPUL BAWLARI
|
0418001011WL027337
|
BIPUL BAWLARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665206
|
|
BIPUL BAWLARI
|
()
|
|
27
|
KAKOPATHAR
|
AS-18-001-011-010/1467
(MAITHONG)
|
0418001011NRG23020220230271776
|
03/02/2023
|
CHITRARANJAN SONOWAL
|
0418001011WL027337
|
CHITRARANJAN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665134
|
|
CHITRARANJAN SONOWAL
|
()
|
|
28
|
KAKOPATHAR
|
AS-18-001-011-010/1470-A
(MAITHONG)
|
0418001011NRG23020220230271777
|
03/02/2023
|
PRANAB BAWLARI
|
0418001011WL027337
|
PRANAB BAWLARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665133
|
|
PRANAB BAWLARI
|
()
|
|
29
|
KAKOPATHAR
|
AS-18-001-011-010/1474
(MAITHONG)
|
0418001011NRG23020220230271779
|
03/02/2023
|
ROHIT SONOWAL
|
0418001011WL027337
|
ROHIT SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665148
|
|
ROHIT SONOWAL
|
()
|
|
30
|
KAKOPATHAR
|
AS-18-001-011-010/1560
(MAITHONG)
|
0418001011NRG23020220230271893
|
03/02/2023
|
AKHIM SONOWAL
|
0418001011WL027338
|
AKHIM SONOWAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866665181
|
|
AKHIM SONOWAL
|
()
|
|
31
|
KAKOPATHAR
|
AS-18-001-011-010/1561
(MAITHONG)
|
0418001011NRG23020220230271894
|
03/02/2023
|
JAYANTA SONOWAL
|
0418001011WL027338
|
JAYANTA SONOWAL
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665054
|
|
JAYANTA SONOWAL
|
()
|
|
32
|
KAKOPATHAR
|
AS-18-001-011-010/1758-A
(MAITHONG)
|
0418001011NRG23020220230271900
|
03/02/2023
|
GUNA SONOWAL
|
0418001011WL027338
|
GUNA SONOWAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866665143
|
|
GUNA SONOWAL
|
()
|
|
33
|
KAKOPATHAR
|
AS-18-001-011-010/2238
(MAITHONG)
|
0418001011NRG23020220230271905
|
03/02/2023
|
MITALI SONOWAL
|
0418001011WL027338
|
MITALI SONOWAL
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
17/02/2023
|
|
8866665149
|
|
MITALI SONOWAL
|
()
|
|
34
|
KAKOPATHAR
|
AS-18-001-011-010/2455
(MAITHONG)
|
0418001011NRG23020220230271922
|
03/02/2023
|
BITUPAN SONOWAL
|
0418001011WL027338
|
BITUPAN SONOWAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866665240
|
|
BITUPAN SONOWAL
|
()
|
|
35
|
KAKOPATHAR
|
AS-18-001-011-010/2614
(MAITHONG)
|
0418001011NRG23020220230271930
|
03/02/2023
|
PRASHANTA SONOWAL
|
0418001011WL027338
|
PRASHANTA SONOWAL
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665195
|
|
PRASHANTA SONOWAL
|
()
|
|
36
|
KAKOPATHAR
|
AS-18-001-011-010/2783
(MAITHONG)
|
0418001011NRG23020220230271936
|
03/02/2023
|
JYOTISHMOY SONOWAL
|
0418001011WL027338
|
JYOTISHMOY SONOWAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866665229
|
|
JYOTISHMOY SONOWAL
|
()
|
|
37
|
KAKOPATHAR
|
AS-18-001-011-010/2884
(MAITHONG)
|
0418001011NRG23020220230271939
|
03/02/2023
|
MOUSUMI SONOWAL
|
0418001011WL027338
|
MOUSUMI SONOWAL
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665234
|
|
MOUSUMI SONOWAL
|
()
|
|
38
|
KAKOPATHAR
|
AS-18-001-011-010/431
(MAITHONG)
|
0418001011NRG23020220230271940
|
03/02/2023
|
AMIYA CHETIA
|
0418001011WL027338
|
AMIYA CHETIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665327
|
|
AMIYA CHETIA
|
()
|
|
39
|
KAKOPATHAR
|
AS-18-001-011-010/434
(MAITHONG)
|
0418001011NRG23020220230271941
|
03/02/2023
|
LUKESWAR DOHUTIA
|
0418001011WL027338
|
LUKESWAR DOHUTIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665059
|
|
LUKESWAR DOHUTIA
|
()
|
|
40
|
KAKOPATHAR
|
AS-18-001-011-010/444
(MAITHONG)
|
0418001011NRG23020220230271946
|
03/02/2023
|
MONTU SONOWAL
|
0418001011WL027338
|
MONTU SONOWAL
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665093
|
|
MONTU SONOWAL
|
()
|
|
41
|
KAKOPATHAR
|
AS-18-001-011-010/457
(MAITHONG)
|
0418001011NRG23020220230271951
|
03/02/2023
|
SUMESWAR SONOWAL
|
0418001011WL027338
|
SUMESWAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866665146
|
|
SUMESWAR SONOWAL
|
()
|
|
42
|
KAKOPATHAR
|
AS-18-001-011-010/459-A
(MAITHONG)
|
0418001011NRG23020220230271952
|
03/02/2023
|
DEEP SONOWAL
|
0418001011WL027338
|
DEEP SONOWAL
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665221
|
|
DEEP SONOWAL
|
()
|
|
43
|
KAKOPATHAR
|
AS-18-001-011-010/460
(MAITHONG)
|
0418001011NRG23020220230271953
|
03/02/2023
|
ROMEN SONOWAL
|
0418001011WL027338
|
ROMEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665199
|
|
ROMEN SONOWAL
|
()
|
|
44
|
KAKOPATHAR
|
AS-18-001-011-010/465
(MAITHONG)
|
0418001011NRG23020220230271957
|
03/02/2023
|
RANJEET SONOWAL
|
0418001011WL027338
|
RANJEET SONOWAL
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665060
|
|
RANJEET SONOWAL
|
()
|
|
45
|
KAKOPATHAR
|
AS-18-001-011-010/467
(MAITHONG)
|
0418001011NRG23020220230271958
|
03/02/2023
|
SURAJ SONOWAL
|
0418001011WL027338
|
SURAJ SONOWAL
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665055
|
|
SURAJ SONOWAL
|
()
|
|
46
|
KAKOPATHAR
|
AS-18-001-011-010/477
(MAITHONG)
|
0418001011NRG23020220230271967
|
03/02/2023
|
RAJIV SONOWAL
|
0418001011WL027338
|
RAJIV SONOWAL
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
17/02/2023
|
|
8866665056
|
|
RAJIV SONOWAL
|
()
|
|
47
|
KAKOPATHAR
|
AS-18-001-011-010/483
(MAITHONG)
|
0418001011NRG23020220230271972
|
03/02/2023
|
BUDHESWAR SONOWAL
|
0418001011WL027338
|
BUDHESWAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665058
|
|
BUDHESWAR SONOWAL
|
()
|
|
48
|
KAKOPATHAR
|
AS-18-001-011-010/489
(MAITHONG)
|
0418001011NRG23020220230271974
|
03/02/2023
|
BOBY SONOWAL
|
0418001011WL027338
|
BOBY SONOWAL
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665183
|
|
BOBY SONOWAL
|
()
|
|
49
|
KAKOPATHAR
|
AS-18-001-011-010/491
(MAITHONG)
|
0418001011NRG23020220230271976
|
03/02/2023
|
MONUJ SONOWAL
|
0418001011WL027338
|
MONUJ SONOWAL
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665057
|
|
MONUJ SONOWAL
|
()
|
|
50
|
KAKOPATHAR
|
AS-18-001-011-011/1784
(MAITHONG)
|
0418001011NRG23020220230271783
|
03/02/2023
|
BUDHESWAR LAHON
|
0418001011WL027337
|
BUDHESWAR LAHON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665325
|
|
BUDHESWAR LAHON
|
()
|
|
51
|
KAKOPATHAR
|
AS-18-001-011-011/1784
(MAITHONG)
|
0418001011NRG23020220230271784
|
03/02/2023
|
RITAMONI LAHON
|
0418001011WL027337
|
RITAMONI LAHON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665244
|
|
RITAMONI LAHON
|
()
|
|
52
|
KAKOPATHAR
|
AS-18-001-011-011/30
(MAITHONG)
|
0418001011NRG23020220230271791
|
03/02/2023
|
JAGAT GOGOI
|
0418001011WL027337
|
JAGAT GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665095
|
|
JAGAT GOGOI
|
()
|
|
53
|
KAKOPATHAR
|
AS-18-001-011-013/1880
(MAITHONG)
|
0418001011NRG23020220230271981
|
03/02/2023
|
MONIKA CHUTIA
|
0418001011WL027338
|
MONIKA CHUTIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866665131
|
|
MONIKA CHUTIA
|
()
|
|
54
|
KAKOPATHAR
|
AS-18-001-011-015/686
(MAITHONG)
|
0418001011NRG23020220230271795
|
03/02/2023
|
BHUDESWAR HANDIQUE
|
0418001011WL027337
|
BHUDESWAR HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866665326
|
|
BHUDESWAR HANDIQUE
|
()
|
|
55
|
KAKOPATHAR
|
AS-18-001-011-017/1635
(MAITHONG)
|
0418001011NRG23020220230271797
|
03/02/2023
|
RANJANA GOGOI
|
0418001011WL027337
|
RANJANA GOGOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
17/02/2023
|
|
8866665139
|
|
RANJANA GOGOI
|
()
|
|
56
|
KAKOPATHAR
|
AS-18-001-011-017/2108
(MAITHONG)
|
0418001011NRG23020220230271798
|
03/02/2023
|
RUPESWAR GOGOI
|
0418001011WL027337
|
RUPESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
17/02/2023
|
|
8866665169
|
|
RUPESWAR GOGOI
|
()
|
|
57
|
KAKOPATHAR
|
AS-18-001-011-017/671
(MAITHONG)
|
0418001011NRG23020220230271799
|
03/02/2023
|
MALOTI GOGOI DADHARA
|
0418001011WL027337
|
MALOTI GOGOI DADHARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665112
|
|
MALOTI GOGOI DADHARA
|
()
|
|
58
|
KAKOPATHAR
|
AS-18-001-011-018/2399
(MAITHONG)
|
0418001011NRG23020220230271994
|
03/02/2023
|
RANJUMONI BURAGOHAIN
|
0418001011WL027338
|
RANJUMONI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866665179
|
|
RANJUMONI BURAGOHAIN
|
()
|
|
59
|
KAKOPATHAR
|
AS-18-001-011-018/2499
(MAITHONG)
|
0418001011NRG23020220230271999
|
03/02/2023
|
BORNA KHANIKAR
|
0418001011WL027338
|
BORNA KHANIKAR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
17/02/2023
|
|
8866665201
|
|
BORNA KHANIKAR
|
()
|
|
60
|
KAKOPATHAR
|
AS-18-001-011-018/537
(MAITHONG)
|
0418001011NRG23020220230272014
|
03/02/2023
|
RUMI GOGOI
|
0418001011WL027338
|
RUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665222
|
|
RUMI GOGOI
|
()
|
|
61
|
KAKOPATHAR
|
AS-18-001-011-018/543
(MAITHONG)
|
0418001011NRG23020220230272021
|
03/02/2023
|
DIPU GOGOI
|
0418001011WL027338
|
DIPU GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866665170
|
|
DIPU GOGOI
|
()
|
|
62
|
KAKOPATHAR
|
AS-18-001-011-018/548
(MAITHONG)
|
0418001011NRG23020220230272026
|
03/02/2023
|
MIRA BHUYAN
|
0418001011WL027338
|
MIRA BHUYAN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665185
|
|
MIRA BHUYAN
|
()
|
|
63
|
KAKOPATHAR
|
AS-18-001-011-019/111
(MAITHONG)
|
0418001011NRG23020220230271802
|
03/02/2023
|
UTPAL SONOWAL
|
0418001011WL027337
|
UTPAL SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665136
|
|
UTPAL SONOWAL
|
()
|
|
64
|
KAKOPATHAR
|
AS-18-001-011-019/1466
(MAITHONG)
|
0418001011NRG23020220230271807
|
03/02/2023
|
BIKRAM BAWLARI
|
0418001011WL027337
|
BIKRAM BAWLARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665331
|
|
BIKRAM BAWLARI
|
()
|
|
65
|
KAKOPATHAR
|
AS-18-001-011-019/1472
(MAITHONG)
|
0418001011NRG23020220230271808
|
03/02/2023
|
MONUMOTI BOWLARI
|
0418001011WL027337
|
MONUMOTI BOWLARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665089
|
|
MONUMOTI BOWLARI
|
()
|
|
66
|
KAKOPATHAR
|
AS-18-001-011-019/1564
(MAITHONG)
|
0418001011NRG23020220230271810
|
03/02/2023
|
MINU MORAN GOGOI
|
0418001011WL027337
|
MINU MORAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665237
|
|
MINU MORAN GOGOI
|
()
|
|
67
|
KAKOPATHAR
|
AS-18-001-011-019/169
(MAITHONG)
|
0418001011NRG23020220230271811
|
03/02/2023
|
PRASANTA BOWLARI
|
0418001011WL027337
|
PRASANTA BOWLARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665207
|
|
PRASANTA BOWLARI
|
()
|
|
68
|
KAKOPATHAR
|
AS-18-001-011-019/1839
(MAITHONG)
|
0418001011NRG23020220230271812
|
03/02/2023
|
SWARNALATA DOHUTIA
|
0418001011WL027337
|
SWARNALATA DOHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665217
|
|
SWARNALATA DOHUTIA
|
()
|
|
69
|
KAKOPATHAR
|
AS-18-001-011-019/19
(MAITHONG)
|
0418001011NRG23020220230271814
|
03/02/2023
|
SAILYADHAR BOWLARI
|
0418001011WL027337
|
SAILYADHAR BOWLARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665132
|
|
SAILYADHAR BOWLARI
|
()
|
|
70
|
KAKOPATHAR
|
AS-18-001-011-019/2068
(MAITHONG)
|
0418001011NRG23020220230271817
|
03/02/2023
|
DHIREN BOWLARI
|
0418001011WL027337
|
DHIREN BOWLARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665174
|
|
DHIREN BOWLARI
|
()
|
|
71
|
KAKOPATHAR
|
AS-18-001-011-019/2077
(MAITHONG)
|
0418001011NRG23020220230271818
|
03/02/2023
|
PORAG SONOWAL
|
0418001011WL027337
|
PORAG SONOWAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
17/02/2023
|
|
8866665190
|
|
PORAG SONOWAL
|
()
|
|
72
|
KAKOPATHAR
|
AS-18-001-011-019/2106
(MAITHONG)
|
0418001011NRG23020220230271820
|
03/02/2023
|
MITALI BAWLARI
|
0418001011WL027337
|
MITALI BAWLARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665135
|
|
MITALI BAWLARI
|
()
|
|
73
|
KAKOPATHAR
|
AS-18-001-011-019/2235
(MAITHONG)
|
0418001011NRG23020220230271826
|
03/02/2023
|
PRAFULLA SONOWAL
|
0418001011WL027337
|
PRAFULLA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665140
|
|
PRAFULLA SONOWAL
|
()
|
|
74
|
KAKOPATHAR
|
AS-18-001-011-019/2260
(MAITHONG)
|
0418001011NRG23020220230271828
|
03/02/2023
|
SOMESWAR SONOWAL
|
0418001011WL027337
|
SOMESWAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665141
|
|
SOMESWAR SONOWAL
|
()
|
|
75
|
KAKOPATHAR
|
AS-18-001-011-019/2268
(MAITHONG)
|
0418001011NRG23020220230271830
|
03/02/2023
|
PRANPRATIM SONOWAL
|
0418001011WL027337
|
PRANPRATIM SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665189
|
|
PRANPRATIM SONOWAL
|
()
|
|
76
|
KAKOPATHAR
|
AS-18-001-011-019/27
(MAITHONG)
|
0418001011NRG23020220230271846
|
03/02/2023
|
KHIRUD BOWLARI
|
0418001011WL027337
|
KHIRUD BOWLARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665330
|
|
KHIRUD BOWLARI
|
()
|
|
77
|
KAKOPATHAR
|
AS-18-001-011-019/2875-A
(MAITHONG)
|
0418001011NRG23020220230271852
|
03/02/2023
|
MINAKSHI SONOWAL
|
0418001011WL027337
|
MINAKSHI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665228
|
|
MINAKSHI SONOWAL
|
()
|
|
78
|
KAKOPATHAR
|
AS-18-001-011-019/2893
(MAITHONG)
|
0418001011NRG23020220230271853
|
03/02/2023
|
LUNA SONOWAL
|
0418001011WL027337
|
LUNA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665232
|
|
LUNA SONOWAL
|
()
|
|
79
|
KAKOPATHAR
|
AS-18-001-011-019/47
(MAITHONG)
|
0418001011NRG23020220230271860
|
03/02/2023
|
ATUL LAHAN
|
0418001011WL027337
|
ATUL LAHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665329
|
|
ATUL LAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
80
|
KAKOPATHAR
|
AS-18-001-011-001/1003
(MAITHONG)
|
0418001011NRG23020220230271698
|
03/02/2023
|
JULIMA CHETIA
|
0418001011WL027337
|
JULIMA CHETIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665079
|
|
JULIMA CHETIA
|
()
|
|
81
|
KAKOPATHAR
|
AS-18-001-011-001/1023
(MAITHONG)
|
0418001011NRG23010220230271691
|
03/02/2023
|
CHANDRESWAR DOHUTIA
|
0418001011WL027336
|
CHANDRESWAR DOHUTIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665262
|
|
CHANDRESWAR DOHUTIA
|
()
|
|
82
|
KAKOPATHAR
|
AS-18-001-011-001/1054
(MAITHONG)
|
0418001011NRG23020220230271700
|
03/02/2023
|
MINOTI DOHUTIA
|
0418001011WL027337
|
MINOTI DOHUTIA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866665287
|
|
MINOTI DOHUTIA
|
()
|
|
83
|
KAKOPATHAR
|
AS-18-001-011-001/1081
(MAITHONG)
|
0418001011NRG23020220230271704
|
03/02/2023
|
HIARI DOHUTIA
|
0418001011WL027337
|
HIARI DOHUTIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665289
|
|
HIARI DOHUTIA
|
()
|
|
84
|
KAKOPATHAR
|
AS-18-001-011-001/1400
(MAITHONG)
|
0418001011NRG23020220230271705
|
03/02/2023
|
DEEPIKA CHETIA
|
0418001011WL027337
|
DEEPIKA CHETIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665253
|
|
DEEPIKA CHETIA
|
()
|
|
85
|
KAKOPATHAR
|
AS-18-001-011-001/1494
(MAITHONG)
|
0418001011NRG23020220230271707
|
03/02/2023
|
RENUKA DOHUTIA
|
0418001011WL027337
|
RENUKA DOHUTIA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866665284
|
|
RENUKA DOHUTIA
|
()
|
|
86
|
KAKOPATHAR
|
AS-18-001-011-001/1500
(MAITHONG)
|
0418001011NRG23020220230271862
|
03/02/2023
|
JUNMONI CHETIA
|
0418001011WL027338
|
JUNMONI CHETIA
|
00089
|
CBIN0283221
|
229
|
229
|
Processed
|
17/02/2023
|
|
8866665288
|
|
JUNMONI CHETIA
|
()
|
|
87
|
KAKOPATHAR
|
AS-18-001-011-001/1611
(MAITHONG)
|
0418001011NRG23020220230271709
|
03/02/2023
|
RUPA CHETIA
|
0418001011WL027337
|
RUPA CHETIA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866665098
|
|
RUPA CHETIA
|
()
|
|
88
|
KAKOPATHAR
|
AS-18-001-011-001/1677
(MAITHONG)
|
0418001011NRG23020220230271711
|
03/02/2023
|
SHIBANI CHETIA
|
0418001011WL027337
|
SHIBANI CHETIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665322
|
|
SHIBANI CHETIA
|
()
|
|
89
|
KAKOPATHAR
|
AS-18-001-011-001/1752
(MAITHONG)
|
0418001011NRG23020220230271715
|
03/02/2023
|
JUTIKA CHETIA
|
0418001011WL027337
|
JUTIKA CHETIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665292
|
|
JUTIKA CHETIA
|
()
|
|
90
|
KAKOPATHAR
|
AS-18-001-011-001/1752
(MAITHONG)
|
0418001011NRG23020220230271716
|
03/02/2023
|
TULESWAR CHETIA
|
0418001011WL027337
|
TULESWAR CHETIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665308
|
|
TULESWAR CHETIA
|
()
|
|
91
|
KAKOPATHAR
|
AS-18-001-011-001/1802-A
(MAITHONG)
|
0418001011NRG23020220230271717
|
03/02/2023
|
SANJU MORAN
|
0418001011WL027337
|
SANJU MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665312
|
|
SANJU MORAN
|
()
|
|
92
|
KAKOPATHAR
|
AS-18-001-011-001/2299
(MAITHONG)
|
0418001011NRG23020220230271729
|
03/02/2023
|
DUPESWAR CHETIA
|
0418001011WL027337
|
DUPESWAR CHETIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665264
|
|
DUPESWAR CHETIA
|
()
|
|
93
|
KAKOPATHAR
|
AS-18-001-011-001/2299
(MAITHONG)
|
0418001011NRG23020220230271730
|
03/02/2023
|
PALLABI CHETIA
|
0418001011WL027337
|
PALLABI CHETIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665277
|
|
PALLABI CHETIA
|
()
|
|
94
|
KAKOPATHAR
|
AS-18-001-011-001/2320
(MAITHONG)
|
0418001011NRG23020220230271731
|
03/02/2023
|
RIAMONI CHETIA
|
0418001011WL027337
|
RIAMONI CHETIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665111
|
|
RIAMONI CHETIA
|
()
|
|
95
|
KAKOPATHAR
|
AS-18-001-011-001/962
(MAITHONG)
|
0418001011NRG23020220230271737
|
03/02/2023
|
MANASH PRATIM CHETIA
|
0418001011WL027337
|
MANASH PRATIM CHETIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665294
|
|
MANASH PRATIM CHETIA
|
()
|
|
96
|
KAKOPATHAR
|
AS-18-001-011-001/966
(MAITHONG)
|
0418001011NRG23020220230271740
|
03/02/2023
|
SANTANU CHETIA
|
0418001011WL027337
|
SANTANU CHETIA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866665290
|
|
SANTANU CHETIA
|
()
|
|
97
|
KAKOPATHAR
|
AS-18-001-011-001/975
(MAITHONG)
|
0418001011NRG23020220230271745
|
03/02/2023
|
SUNTARA CHETIA
|
0418001011WL027337
|
SUNTARA CHETIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665285
|
|
SUNTARA CHETIA
|
()
|
|
98
|
KAKOPATHAR
|
AS-18-001-011-001/975
(MAITHONG)
|
0418001011NRG23020220230271746
|
03/02/2023
|
SUREJ CHETIA
|
0418001011WL027337
|
SUREJ CHETIA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866665314
|
|
SUREJ CHETIA
|
()
|
|
99
|
KAKOPATHAR
|
AS-18-001-011-001/997
(MAITHONG)
|
0418001011NRG23020220230271749
|
03/02/2023
|
JINA CHETIA
|
0418001011WL027337
|
JINA CHETIA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866665110
|
|
JINA CHETIA
|
()
|
|
100
|
KAKOPATHAR
|
AS-18-001-011-007/1503
(MAITHONG)
|
0418001011NRG23020220230271865
|
03/02/2023
|
TARU SONOWAL
|
0418001011WL027338
|
TARU SONOWAL
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665086
|
|
TARU SONOWAL
|
()
|
|
101
|
KAKOPATHAR
|
AS-18-001-011-007/2656
(MAITHONG)
|
0418001011NRG23020220230271868
|
03/02/2023
|
RINKUMONI SONOWAL
|
0418001011WL027338
|
RINKUMONI SONOWAL
|
00089
|
CBIN0283221
|
229
|
229
|
Processed
|
17/02/2023
|
|
8866665092
|
|
RINKUMONI SONOWAL
|
()
|
|
102
|
KAKOPATHAR
|
AS-18-001-011-007/2699
(MAITHONG)
|
0418001011NRG23020220230271869
|
03/02/2023
|
ARPON SONOWAL
|
0418001011WL027338
|
ARPON SONOWAL
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866665097
|
|
ARPON SONOWAL
|
()
|
|
103
|
KAKOPATHAR
|
AS-18-001-011-007/426
(MAITHONG)
|
0418001011NRG23020220230271872
|
03/02/2023
|
BULBULI SONOWAL
|
0418001011WL027338
|
BULBULI SONOWAL
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665118
|
|
BULBULI SONOWAL
|
()
|
|
104
|
KAKOPATHAR
|
AS-18-001-011-008/1105
(MAITHONG)
|
0418001011NRG23020220230271755
|
03/02/2023
|
CHANI MORAN
|
0418001011WL027337
|
CHANI MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665280
|
|
CHANI MORAN
|
()
|
|
105
|
KAKOPATHAR
|
AS-18-001-011-008/1510
(MAITHONG)
|
0418001011NRG23020220230271760
|
03/02/2023
|
Mrs. NABANITA SONOWAL
|
0418001011WL027337
|
Mrs. NABANITA SONOWAL
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665090
|
|
Mrs. NABANITA SONOWAL
|
()
|
|
106
|
KAKOPATHAR
|
AS-18-001-011-008/1851
(MAITHONG)
|
0418001011NRG23020220230271874
|
03/02/2023
|
DIPAMONI KONWAR
|
0418001011WL027338
|
DIPAMONI KONWAR
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665265
|
|
DIPAMONI KONWAR
|
()
|
|
107
|
KAKOPATHAR
|
AS-18-001-011-008/2530
(MAITHONG)
|
0418001011NRG23020220230271875
|
03/02/2023
|
MANDIRA BORUAH
|
0418001011WL027338
|
MANDIRA BORUAH
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866665303
|
|
MANDIRA BORUAH
|
()
|
|
108
|
KAKOPATHAR
|
AS-18-001-011-008/2530
(MAITHONG)
|
0418001011NRG23020220230271876
|
03/02/2023
|
NIRMAL BORUAH
|
0418001011WL027338
|
NIRMAL BORUAH
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866665311
|
|
NIRMAL BORUAH
|
()
|
|
109
|
KAKOPATHAR
|
AS-18-001-011-008/2683
(MAITHONG)
|
0418001011NRG23020220230271765
|
03/02/2023
|
KALPANA GOGOI
|
0418001011WL027337
|
KALPANA GOGOI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665309
|
|
KALPANA GOGOI
|
()
|
|
110
|
KAKOPATHAR
|
AS-18-001-011-008/2766
(MAITHONG)
|
0418001011NRG23020220230271877
|
03/02/2023
|
MRIDUSMITA DOHUTIA SONOWAL
|
0418001011WL027338
|
MRIDUSMITA DOHUTIA SONOWAL
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665306
|
|
MRIDUSMITA DOHUTIA SONOWAL
|
()
|
|
111
|
KAKOPATHAR
|
AS-18-001-011-009/23
(MAITHONG)
|
0418001011NRG23020220230271773
|
03/02/2023
|
ANJU DUWARAH
|
0418001011WL027337
|
ANJU DUWARAH
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665108
|
|
ANJU DUWARAH
|
()
|
|
112
|
KAKOPATHAR
|
AS-18-001-011-010/1225
(MAITHONG)
|
0418001011NRG23020220230271884
|
03/02/2023
|
RANJANA SONOWAL
|
0418001011WL027338
|
RANJANA SONOWAL
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665053
|
|
RANJANA SONOWAL
|
()
|
|
113
|
KAKOPATHAR
|
AS-18-001-011-010/1412
(MAITHONG)
|
0418001011NRG23020220230271890
|
03/02/2023
|
MANOB DOHUTIA
|
0418001011WL027338
|
MANOB DOHUTIA
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665281
|
|
MANOB DOHUTIA
|
()
|
|
114
|
KAKOPATHAR
|
AS-18-001-011-010/1470-A
(MAITHONG)
|
0418001011NRG23020220230271778
|
03/02/2023
|
DIPJYOTI BOWLARI
|
0418001011WL027337
|
DIPJYOTI BOWLARI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665283
|
|
DIPJYOTI BOWLARI
|
()
|
|
115
|
KAKOPATHAR
|
AS-18-001-011-010/1587
(MAITHONG)
|
0418001011NRG23020220230271895
|
03/02/2023
|
Mr. NAREN SONOWAL
|
0418001011WL027338
|
Mr. NAREN SONOWAL
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665268
|
|
Mr. NAREN SONOWAL
|
()
|
|
116
|
KAKOPATHAR
|
AS-18-001-011-010/1620
(MAITHONG)
|
0418001011NRG23020220230271896
|
03/02/2023
|
NOMITA KONWAR
|
0418001011WL027338
|
NOMITA KONWAR
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665072
|
|
NOMITA KONWAR
|
()
|
|
117
|
KAKOPATHAR
|
AS-18-001-011-010/1750
(MAITHONG)
|
0418001011NRG23020220230271898
|
03/02/2023
|
ANITA DOHUTIA
|
0418001011WL027338
|
ANITA DOHUTIA
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665052
|
|
ANITA DOHUTIA
|
()
|
|
118
|
KAKOPATHAR
|
AS-18-001-011-010/1757
(MAITHONG)
|
0418001011NRG23020220230271899
|
03/02/2023
|
SWAPNA SONOWAL
|
0418001011WL027338
|
SWAPNA SONOWAL
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665100
|
|
SWAPNA SONOWAL
|
()
|
|
119
|
KAKOPATHAR
|
AS-18-001-011-010/2327
(MAITHONG)
|
0418001011NRG23020220230271907
|
03/02/2023
|
MONJULA DOHUTIA
|
0418001011WL027338
|
MONJULA DOHUTIA
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665266
|
|
MONJULA DOHUTIA
|
()
|
|
120
|
KAKOPATHAR
|
AS-18-001-011-010/2353
(MAITHONG)
|
0418001011NRG23020220230271909
|
03/02/2023
|
GUNAMONI SONOWAL
|
0418001011WL027338
|
GUNAMONI SONOWAL
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665065
|
|
GUNAMONI SONOWAL
|
()
|
|
121
|
KAKOPATHAR
|
AS-18-001-011-010/2361
(MAITHONG)
|
0418001011NRG23020220230271910
|
03/02/2023
|
BISWAJIT SONOWAL
|
0418001011WL027338
|
BISWAJIT SONOWAL
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665267
|
|
BISWAJIT SONOWAL
|
()
|
|
122
|
KAKOPATHAR
|
AS-18-001-011-010/2364
(MAITHONG)
|
0418001011NRG23020220230271911
|
03/02/2023
|
BHAGYSHREE SONOWAL
|
0418001011WL027338
|
BHAGYSHREE SONOWAL
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665258
|
|
BHAGYSHREE SONOWAL
|
()
|
|
123
|
KAKOPATHAR
|
AS-18-001-011-010/2369
(MAITHONG)
|
0418001011NRG23020220230271912
|
03/02/2023
|
DIPTI SONOWAL
|
0418001011WL027338
|
DIPTI SONOWAL
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665295
|
|
DIPTI SONOWAL
|
()
|
|
124
|
KAKOPATHAR
|
AS-18-001-011-010/2371
(MAITHONG)
|
0418001011NRG23020220230271913
|
03/02/2023
|
PATALI SONOWAL
|
0418001011WL027338
|
PATALI SONOWAL
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665270
|
|
PATALI SONOWAL
|
()
|
|
125
|
KAKOPATHAR
|
AS-18-001-011-010/2388
(MAITHONG)
|
0418001011NRG23020220230271915
|
03/02/2023
|
MONUMOTI SONOWAL
|
0418001011WL027338
|
MONUMOTI SONOWAL
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665064
|
|
MONUMOTI SONOWAL
|
()
|
|
126
|
KAKOPATHAR
|
AS-18-001-011-010/2408
(MAITHONG)
|
0418001011NRG23020220230271916
|
03/02/2023
|
GOLAPI SONOWAL
|
0418001011WL027338
|
GOLAPI SONOWAL
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866665299
|
|
GOLAPI SONOWAL
|
()
|
|
127
|
KAKOPATHAR
|
AS-18-001-011-010/2409
(MAITHONG)
|
0418001011NRG23020220230271917
|
03/02/2023
|
BOBITA SONOWAL
|
0418001011WL027338
|
BOBITA SONOWAL
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665078
|
|
BOBITA SONOWAL
|
()
|
|
128
|
KAKOPATHAR
|
AS-18-001-011-010/2420
(MAITHONG)
|
0418001011NRG23020220230271919
|
03/02/2023
|
SIMA SONOWAL
|
0418001011WL027338
|
SIMA SONOWAL
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665071
|
|
SIMA SONOWAL
|
()
|
|
129
|
KAKOPATHAR
|
AS-18-001-011-010/2453
(MAITHONG)
|
0418001011NRG23020220230271920
|
03/02/2023
|
KAMALA SONOWAL
|
0418001011WL027338
|
KAMALA SONOWAL
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665298
|
|
KAMALA SONOWAL
|
()
|
|
130
|
KAKOPATHAR
|
AS-18-001-011-010/2470
(MAITHONG)
|
0418001011NRG23020220230271926
|
03/02/2023
|
JUNALI SONOWAL
|
0418001011WL027338
|
JUNALI SONOWAL
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866665301
|
|
JUNALI SONOWAL
|
()
|
|
131
|
KAKOPATHAR
|
AS-18-001-011-010/2502
(MAITHONG)
|
0418001011NRG23020220230271927
|
03/02/2023
|
RUMI SONOWAL
|
0418001011WL027338
|
RUMI SONOWAL
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665300
|
|
RUMI SONOWAL
|
()
|
|
132
|
KAKOPATHAR
|
AS-18-001-011-010/2612
(MAITHONG)
|
0418001011NRG23020220230271928
|
03/02/2023
|
MILESWAR SONOWAL
|
0418001011WL027338
|
MILESWAR SONOWAL
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665085
|
|
MILESWAR SONOWAL
|
()
|
|
133
|
KAKOPATHAR
|
AS-18-001-011-010/2613
(MAITHONG)
|
0418001011NRG23020220230271929
|
03/02/2023
|
JAMUNA SONOWAL
|
0418001011WL027338
|
JAMUNA SONOWAL
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866665260
|
|
JAMUNA SONOWAL
|
()
|
|
134
|
KAKOPATHAR
|
AS-18-001-011-010/2657
(MAITHONG)
|
0418001011NRG23020220230271934
|
03/02/2023
|
MAINU GOGOI
|
0418001011WL027338
|
MAINU GOGOI
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665276
|
|
MAINU GOGOI
|
()
|
|
135
|
KAKOPATHAR
|
AS-18-001-011-010/2846
(MAITHONG)
|
0418001011NRG23020220230271937
|
03/02/2023
|
BULBULI SONOWAL
|
0418001011WL027338
|
BULBULI SONOWAL
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665313
|
|
BULBULI SONOWAL
|
()
|
|
136
|
KAKOPATHAR
|
AS-18-001-011-010/2847
(MAITHONG)
|
0418001011NRG23020220230271938
|
03/02/2023
|
SURJYA SONOWAL
|
0418001011WL027338
|
SURJYA SONOWAL
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866665318
|
|
SURJYA SONOWAL
|
()
|
|
137
|
KAKOPATHAR
|
AS-18-001-011-010/432
(MAITHONG)
|
0418001011NRG23020220230271781
|
03/02/2023
|
JINTU CHETIA
|
0418001011WL027337
|
JINTU CHETIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665323
|
|
JINTU CHETIA
|
()
|
|
138
|
KAKOPATHAR
|
AS-18-001-011-010/438
(MAITHONG)
|
0418001011NRG23020220230271942
|
03/02/2023
|
MUNMI DOHUTIA
|
0418001011WL027338
|
MUNMI DOHUTIA
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665317
|
|
MUNMI DOHUTIA
|
()
|
|
139
|
KAKOPATHAR
|
AS-18-001-011-010/439-A
(MAITHONG)
|
0418001011NRG23020220230271943
|
03/02/2023
|
SANJITA MORAN
|
0418001011WL027338
|
SANJITA MORAN
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665256
|
|
SANJITA MORAN
|
()
|
|
140
|
KAKOPATHAR
|
AS-18-001-011-010/440
(MAITHONG)
|
0418001011NRG23020220230271944
|
03/02/2023
|
MIRA SONOWAL
|
0418001011WL027338
|
MIRA SONOWAL
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665305
|
|
MIRA SONOWAL
|
()
|
|
141
|
KAKOPATHAR
|
AS-18-001-011-010/442
(MAITHONG)
|
0418001011NRG23020220230271945
|
03/02/2023
|
MANU SONOWAL
|
0418001011WL027338
|
MANU SONOWAL
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665104
|
|
MANU SONOWAL
|
()
|
|
142
|
KAKOPATHAR
|
AS-18-001-011-010/447
(MAITHONG)
|
0418001011NRG23020220230271947
|
03/02/2023
|
RENU SONOWAL
|
0418001011WL027338
|
RENU SONOWAL
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665063
|
|
RENU SONOWAL
|
()
|
|
143
|
KAKOPATHAR
|
AS-18-001-011-010/450
(MAITHONG)
|
0418001011NRG23020220230271948
|
03/02/2023
|
MONI SONOWAL
|
0418001011WL027338
|
MONI SONOWAL
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665297
|
|
MONI SONOWAL
|
()
|
|
144
|
KAKOPATHAR
|
AS-18-001-011-010/452
(MAITHONG)
|
0418001011NRG23020220230271949
|
03/02/2023
|
DALIMI SONOWAL
|
0418001011WL027338
|
DALIMI SONOWAL
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665117
|
|
DALIMI SONOWAL
|
()
|
|
145
|
KAKOPATHAR
|
AS-18-001-011-010/453
(MAITHONG)
|
0418001011NRG23020220230271950
|
03/02/2023
|
PROMILA SONOWAL
|
0418001011WL027338
|
PROMILA SONOWAL
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665252
|
|
PROMILA SONOWAL
|
()
|
|
146
|
KAKOPATHAR
|
AS-18-001-011-010/463
(MAITHONG)
|
0418001011NRG23020220230271955
|
03/02/2023
|
HEMODA SONOWAL
|
0418001011WL027338
|
HEMODA SONOWAL
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665068
|
|
HEMODA SONOWAL
|
()
|
|
147
|
KAKOPATHAR
|
AS-18-001-011-010/464
(MAITHONG)
|
0418001011NRG23020220230271956
|
03/02/2023
|
MOHANTA SONOWAL
|
0418001011WL027338
|
MOHANTA SONOWAL
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665073
|
|
MOHANTA SONOWAL
|
()
|
|
148
|
KAKOPATHAR
|
AS-18-001-011-010/468
(MAITHONG)
|
0418001011NRG23020220230271959
|
03/02/2023
|
TANUJ SONOWAL
|
0418001011WL027338
|
TANUJ SONOWAL
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665319
|
|
TANUJ SONOWAL
|
()
|
|
149
|
KAKOPATHAR
|
AS-18-001-011-010/469
(MAITHONG)
|
0418001011NRG23020220230271961
|
03/02/2023
|
PURNIMA SONOWAL
|
0418001011WL027338
|
PURNIMA SONOWAL
|
00089
|
CBIN0283221
|
229
|
229
|
Processed
|
17/02/2023
|
|
8866665251
|
|
PURNIMA SONOWAL
|
()
|
|
150
|
KAKOPATHAR
|
AS-18-001-011-010/470
(MAITHONG)
|
0418001011NRG23020220230271962
|
03/02/2023
|
RANJU SONOWAL
|
0418001011WL027338
|
RANJU SONOWAL
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665075
|
|
RANJU SONOWAL
|
()
|
|
151
|
KAKOPATHAR
|
AS-18-001-011-010/471
(MAITHONG)
|
0418001011NRG23020220230271963
|
03/02/2023
|
MANJULA SONOWAL
|
0418001011WL027338
|
MANJULA SONOWAL
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665293
|
|
MANJULA SONOWAL
|
()
|
|
152
|
KAKOPATHAR
|
AS-18-001-011-010/475
(MAITHONG)
|
0418001011NRG23020220230271965
|
03/02/2023
|
ARUPJYOTI SONOWAL
|
0418001011WL027338
|
ARUPJYOTI SONOWAL
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665087
|
|
ARUPJYOTI SONOWAL
|
()
|
|
153
|
KAKOPATHAR
|
AS-18-001-011-010/476
(MAITHONG)
|
0418001011NRG23020220230271966
|
03/02/2023
|
JUGAMAYA KASARI
|
0418001011WL027338
|
JUGAMAYA KASARI
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665249
|
|
JUGAMAYA KASARI
|
()
|
|
154
|
KAKOPATHAR
|
AS-18-001-011-010/480
(MAITHONG)
|
0418001011NRG23020220230271970
|
03/02/2023
|
AMAL SONOWAL
|
0418001011WL027338
|
AMAL SONOWAL
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665107
|
|
AMAL SONOWAL
|
()
|
|
155
|
KAKOPATHAR
|
AS-18-001-011-010/480
(MAITHONG)
|
0418001011NRG23020220230271969
|
03/02/2023
|
Master ANITAP SONOWAL
|
0418001011WL027338
|
Master ANITAP SONOWAL
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866665307
|
|
Master ANITAP SONOWAL
|
()
|
|
156
|
KAKOPATHAR
|
AS-18-001-011-010/480
(MAITHONG)
|
0418001011NRG23020220230271968
|
03/02/2023
|
Mrs. RUSKUSUM SONOWAL
|
0418001011WL027338
|
Mrs. RUSKUSUM SONOWAL
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665291
|
|
Mrs. RUSKUSUM SONOWAL
|
()
|
|
157
|
KAKOPATHAR
|
AS-18-001-011-010/488
(MAITHONG)
|
0418001011NRG23020220230271973
|
03/02/2023
|
AMBIKA SONOWAL
|
0418001011WL027338
|
AMBIKA SONOWAL
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665279
|
|
AMBIKA SONOWAL
|
()
|
|
158
|
KAKOPATHAR
|
AS-18-001-011-010/493
(MAITHONG)
|
0418001011NRG23020220230271977
|
03/02/2023
|
Mrs. BIROLA SONOWAL
|
0418001011WL027338
|
Mrs. BIROLA SONOWAL
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866665109
|
|
Mrs. BIROLA SONOWAL
|
()
|
|
159
|
KAKOPATHAR
|
AS-18-001-011-010/933
(MAITHONG)
|
0418001011NRG23020220230271979
|
03/02/2023
|
PROMILA SONOWAL
|
0418001011WL027338
|
PROMILA SONOWAL
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665259
|
|
PROMILA SONOWAL
|
()
|
|
160
|
KAKOPATHAR
|
AS-18-001-011-010/936
(MAITHONG)
|
0418001011NRG23020220230271980
|
03/02/2023
|
Mrs. BONTI SONOWAL
|
0418001011WL027338
|
Mrs. BONTI SONOWAL
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866665261
|
|
Mrs. BONTI SONOWAL
|
()
|
|
161
|
KAKOPATHAR
|
AS-18-001-011-011/2826
(MAITHONG)
|
0418001011NRG23020220230271785
|
03/02/2023
|
LAKHIMONI SONOWAL GOGOI
|
0418001011WL027337
|
LAKHIMONI SONOWAL GOGOI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665320
|
|
LAKHIMONI SONOWAL GOGOI
|
()
|
|
162
|
KAKOPATHAR
|
AS-18-001-011-011/2869
(MAITHONG)
|
0418001011NRG23020220230271786
|
03/02/2023
|
DEEP GOGOI
|
0418001011WL027337
|
DEEP GOGOI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665114
|
|
DEEP GOGOI
|
()
|
|
163
|
KAKOPATHAR
|
AS-18-001-011-013/2386
(MAITHONG)
|
0418001011NRG23020220230271983
|
03/02/2023
|
ANANTA KHANIKAR
|
0418001011WL027338
|
ANANTA KHANIKAR
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866665254
|
|
ANANTA KHANIKAR
|
()
|
|
164
|
KAKOPATHAR
|
AS-18-001-011-013/2386
(MAITHONG)
|
0418001011NRG23020220230271982
|
03/02/2023
|
BHABANI KHANIKAR
|
0418001011WL027338
|
BHABANI KHANIKAR
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866665255
|
|
BHABANI KHANIKAR
|
()
|
|
165
|
KAKOPATHAR
|
AS-18-001-011-018/1592
(MAITHONG)
|
0418001011NRG23020220230271986
|
03/02/2023
|
KUMUD CHUTIA
|
0418001011WL027338
|
KUMUD CHUTIA
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665321
|
|
KUMUD CHUTIA
|
()
|
|
166
|
KAKOPATHAR
|
AS-18-001-011-018/2032
(MAITHONG)
|
0418001011NRG23020220230271990
|
03/02/2023
|
NANU BAILUNG
|
0418001011WL027338
|
NANU BAILUNG
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665082
|
|
NANU BAILUNG
|
()
|
|
167
|
KAKOPATHAR
|
AS-18-001-011-018/2433
(MAITHONG)
|
0418001011NRG23020220230271995
|
03/02/2023
|
ARATI SAIKIA
|
0418001011WL027338
|
ARATI SAIKIA
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665074
|
|
ARATI SAIKIA
|
()
|
|
168
|
KAKOPATHAR
|
AS-18-001-011-018/2437
(MAITHONG)
|
0418001011NRG23020220230271996
|
03/02/2023
|
MONI SONOWAL
|
0418001011WL027338
|
MONI SONOWAL
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866665076
|
|
MONI SONOWAL
|
()
|
|
169
|
KAKOPATHAR
|
AS-18-001-011-018/2447
(MAITHONG)
|
0418001011NRG23020220230271997
|
03/02/2023
|
SUBHALAKHI BORUAH
|
0418001011WL027338
|
SUBHALAKHI BORUAH
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665272
|
|
SUBHALAKHI BORUAH
|
()
|
|
170
|
KAKOPATHAR
|
AS-18-001-011-018/2448
(MAITHONG)
|
0418001011NRG23020220230271998
|
03/02/2023
|
SABITA PHUKAN
|
0418001011WL027338
|
SABITA PHUKAN
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866665077
|
|
SABITA PHUKAN
|
()
|
|
171
|
KAKOPATHAR
|
AS-18-001-011-018/2870
(MAITHONG)
|
0418001011NRG23020220230272001
|
03/02/2023
|
DILIP BORUAH
|
0418001011WL027338
|
DILIP BORUAH
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665282
|
|
DILIP BORUAH
|
()
|
|
172
|
KAKOPATHAR
|
AS-18-001-011-018/506
(MAITHONG)
|
0418001011NRG23020220230272002
|
03/02/2023
|
DULESWAR BORUAH
|
0418001011WL027338
|
DULESWAR BORUAH
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665257
|
|
DULESWAR BORUAH
|
()
|
|
173
|
KAKOPATHAR
|
AS-18-001-011-018/509
(MAITHONG)
|
0418001011NRG23020220230272003
|
03/02/2023
|
JUNMONI GOGOI
|
0418001011WL027338
|
JUNMONI GOGOI
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866665102
|
|
JUNMONI GOGOI
|
()
|
|
174
|
KAKOPATHAR
|
AS-18-001-011-018/510
(MAITHONG)
|
0418001011NRG23020220230272004
|
03/02/2023
|
JUNMONI GOGOI
|
0418001011WL027338
|
JUNMONI GOGOI
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866665271
|
|
JUNMONI GOGOI
|
()
|
|
175
|
KAKOPATHAR
|
AS-18-001-011-018/533
(MAITHONG)
|
0418001011NRG23020220230272013
|
03/02/2023
|
NIBHA GOGOI
|
0418001011WL027338
|
NIBHA GOGOI
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665070
|
|
NIBHA GOGOI
|
()
|
|
176
|
KAKOPATHAR
|
AS-18-001-011-018/538
(MAITHONG)
|
0418001011NRG23020220230272015
|
03/02/2023
|
NUMOL GOGOI
|
0418001011WL027338
|
NUMOL GOGOI
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665081
|
|
NUMOL GOGOI
|
()
|
|
177
|
KAKOPATHAR
|
AS-18-001-011-018/539
(MAITHONG)
|
0418001011NRG23020220230272017
|
03/02/2023
|
CHANDRAMA GOGOI
|
0418001011WL027338
|
CHANDRAMA GOGOI
|
00089
|
CBIN0283221
|
229
|
229
|
Processed
|
17/02/2023
|
|
8866665080
|
|
CHANDRAMA GOGOI
|
()
|
|
178
|
KAKOPATHAR
|
AS-18-001-011-018/543
(MAITHONG)
|
0418001011NRG23020220230272022
|
03/02/2023
|
AMIYA GOGOI
|
0418001011WL027338
|
AMIYA GOGOI
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866665094
|
|
AMIYA GOGOI
|
()
|
|
179
|
KAKOPATHAR
|
AS-18-001-011-018/544-A
(MAITHONG)
|
0418001011NRG23020220230272023
|
03/02/2023
|
SUNMONI GOGOI
|
0418001011WL027338
|
SUNMONI GOGOI
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866665275
|
|
SUNMONI GOGOI
|
()
|
|
180
|
KAKOPATHAR
|
AS-18-001-011-018/547
(MAITHONG)
|
0418001011NRG23020220230272025
|
03/02/2023
|
MINAKHI BORAH KONWAR
|
0418001011WL027338
|
MINAKHI BORAH KONWAR
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866665269
|
|
MINAKHI BORAH KONWAR
|
()
|
|
181
|
KAKOPATHAR
|
AS-18-001-011-018/549
(MAITHONG)
|
0418001011NRG23020220230272027
|
03/02/2023
|
KALPANA HAZARIKA GOGOI
|
0418001011WL027338
|
KALPANA HAZARIKA GOGOI
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866665069
|
|
KALPANA HAZARIKA GOGOI
|
()
|
|
182
|
KAKOPATHAR
|
AS-18-001-011-018/554
(MAITHONG)
|
0418001011NRG23020220230272029
|
03/02/2023
|
KUNJA KHANIKAR
|
0418001011WL027338
|
KUNJA KHANIKAR
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665099
|
|
KUNJA KHANIKAR
|
()
|
|
183
|
KAKOPATHAR
|
AS-18-001-011-018/567
(MAITHONG)
|
0418001011NRG23020220230272035
|
03/02/2023
|
JUNU BHUYAN
|
0418001011WL027338
|
JUNU BHUYAN
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665096
|
|
JUNU BHUYAN
|
()
|
|
184
|
KAKOPATHAR
|
AS-18-001-011-019/110
(MAITHONG)
|
0418001011NRG23020220230271801
|
03/02/2023
|
DULESWARI SONOWAL
|
0418001011WL027337
|
DULESWARI SONOWAL
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665304
|
|
DULESWARI SONOWAL
|
()
|
|
185
|
KAKOPATHAR
|
AS-18-001-011-019/1210
(MAITHONG)
|
0418001011NRG23020220230271803
|
03/02/2023
|
PRAFULLA SONOWAL
|
0418001011WL027337
|
PRAFULLA SONOWAL
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665310
|
|
PRAFULLA SONOWAL
|
()
|
|
186
|
KAKOPATHAR
|
AS-18-001-011-019/1379
(MAITHONG)
|
0418001011NRG23020220230271804
|
03/02/2023
|
Mrs. SARUMAI SONOWAL
|
0418001011WL027337
|
Mrs. SARUMAI SONOWAL
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665103
|
|
Mrs. SARUMAI SONOWAL
|
()
|
|
187
|
KAKOPATHAR
|
AS-18-001-011-019/1387
(MAITHONG)
|
0418001011NRG23020220230271806
|
03/02/2023
|
DIBYALOTA BORGOHAIN
|
0418001011WL027337
|
DIBYALOTA BORGOHAIN
|
00089
|
CBIN0283221
|
229
|
229
|
Processed
|
17/02/2023
|
|
8866665105
|
|
DIBYALOTA BORGOHAIN
|
()
|
|
188
|
KAKOPATHAR
|
AS-18-001-011-019/2079
(MAITHONG)
|
0418001011NRG23020220230271819
|
03/02/2023
|
NABAJITA GOHAIN DOHUTIA
|
0418001011WL027337
|
NABAJITA GOHAIN DOHUTIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665278
|
|
NABAJITA GOHAIN DOHUTIA
|
()
|
|
189
|
KAKOPATHAR
|
AS-18-001-011-019/2128
(MAITHONG)
|
0418001011NRG23020220230271823
|
03/02/2023
|
JITAMONI SONOWAL
|
0418001011WL027337
|
JITAMONI SONOWAL
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665250
|
|
JITAMONI SONOWAL
|
()
|
|
190
|
KAKOPATHAR
|
AS-18-001-011-019/2267
(MAITHONG)
|
0418001011NRG23020220230271829
|
03/02/2023
|
BHOLEN BORAH
|
0418001011WL027337
|
BHOLEN BORAH
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665296
|
|
BHOLEN BORAH
|
()
|
|
191
|
KAKOPATHAR
|
AS-18-001-011-019/2478
(MAITHONG)
|
0418001011NRG23020220230271832
|
03/02/2023
|
Mrs. SARALATA BOWLARY
|
0418001011WL027337
|
Mrs. SARALATA BOWLARY
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665263
|
|
Mrs. SARALATA BOWLARY
|
()
|
|
192
|
KAKOPATHAR
|
AS-18-001-011-019/2478
(MAITHONG)
|
0418001011NRG23020220230271831
|
03/02/2023
|
PUTU BAULARI
|
0418001011WL027337
|
PUTU BAULARI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665083
|
|
PUTU BAULARI
|
()
|
|
193
|
KAKOPATHAR
|
AS-18-001-011-019/2479
(MAITHONG)
|
0418001011NRG23020220230271833
|
03/02/2023
|
Mrs. RITA SONOWAL
|
0418001011WL027337
|
Mrs. RITA SONOWAL
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665084
|
|
Mrs. RITA SONOWAL
|
()
|
|
194
|
KAKOPATHAR
|
AS-18-001-011-019/2626
(MAITHONG)
|
0418001011NRG23020220230271839
|
03/02/2023
|
RAHILA KALANDI
|
0418001011WL027337
|
RAHILA KALANDI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665302
|
|
RAHILA KALANDI
|
()
|
|
195
|
KAKOPATHAR
|
AS-18-001-011-019/2632
(MAITHONG)
|
0418001011NRG23020220230271840
|
03/02/2023
|
JINAMONI SONOWAL
|
0418001011WL027337
|
JINAMONI SONOWAL
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665274
|
|
JINAMONI SONOWAL
|
()
|
|
196
|
KAKOPATHAR
|
AS-18-001-011-019/2671
(MAITHONG)
|
0418001011NRG23020220230271842
|
03/02/2023
|
KALYANI MUNDA
|
0418001011WL027337
|
KALYANI MUNDA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665091
|
|
KALYANI MUNDA
|
()
|
|
197
|
KAKOPATHAR
|
AS-18-001-011-019/2672
(MAITHONG)
|
0418001011NRG23020220230272041
|
03/02/2023
|
SUBANTI BOWLARI
|
0418001011WL027338
|
SUBANTI BOWLARI
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866665315
|
|
SUBANTI BOWLARI
|
()
|
|
198
|
KAKOPATHAR
|
AS-18-001-011-019/2681
(MAITHONG)
|
0418001011NRG23020220230271845
|
03/02/2023
|
MINU GOGOI
|
0418001011WL027337
|
MINU GOGOI
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
17/02/2023
|
|
8866665106
|
|
MINU GOGOI
|
()
|
|
199
|
KAKOPATHAR
|
AS-18-001-011-019/2727
(MAITHONG)
|
0418001011NRG23020220230271847
|
03/02/2023
|
DIPALI MUNDA
|
0418001011WL027337
|
DIPALI MUNDA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665101
|
|
DIPALI MUNDA
|
()
|
|
200
|
KAKOPATHAR
|
AS-18-001-011-019/2771
(MAITHONG)
|
0418001011NRG23020220230271849
|
03/02/2023
|
ANANTA SONOWAL
|
0418001011WL027337
|
ANANTA SONOWAL
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665316
|
|
ANANTA SONOWAL
|
()
|
|
201
|
KAKOPATHAR
|
AS-18-001-011-019/2894
(MAITHONG)
|
0418001011NRG23020220230271854
|
03/02/2023
|
Mrs. JUNMONI SONOWAL
|
0418001011WL027337
|
Mrs. JUNMONI SONOWAL
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665113
|
|
Mrs. JUNMONI SONOWAL
|
()
|
|
202
|
KAKOPATHAR
|
AS-18-001-011-019/2895
(MAITHONG)
|
0418001011NRG23020220230271855
|
03/02/2023
|
Mina Kalandi
|
0418001011WL027337
|
Mina Kalandi
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665115
|
|
Mina Kalandi
|
()
|
|
203
|
KAKOPATHAR
|
AS-18-001-011-019/35
(MAITHONG)
|
0418001011NRG23020220230271856
|
03/02/2023
|
PUSPA SONOWAL BAWLARI
|
0418001011WL027337
|
PUSPA SONOWAL BAWLARI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665273
|
|
PUSPA SONOWAL BAWLARI
|
()
|
|
204
|
KAKOPATHAR
|
AS-18-001-011-019/40-A
(MAITHONG)
|
0418001011NRG23020220230271858
|
03/02/2023
|
Mrs. DEBAJYOTI BAULARI
|
0418001011WL027337
|
Mrs. DEBAJYOTI BAULARI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665286
|
|
Mrs. DEBAJYOTI BAULARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101218
|
101218
|
|
|
|
|
|
|
|
|
205
|
KAKOPATHAR
|
AS-18-001-011-011/2914
(MAITHONG)
|
0418001011NRG23020220230271788
|
03/02/2023
|
URMILA BORAH DIHINGIA
|
0418001011WL027337
|
URMILA BORAH DIHINGIA
|
00165
|
IBKL0001122
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665120
|
|
URMILA BORAH DIHINGIA
|
()
|
|
206
|
KAKOPATHAR
|
AS-18-001-011-011/2915
(MAITHONG)
|
0418001011NRG23020220230271790
|
03/02/2023
|
PORISMITA DEHINGIA GOGOI
|
0418001011WL027337
|
PORISMITA DEHINGIA GOGOI
|
00165
|
IBKL0001122
|
1374
|
1374
|
Rejected
|
17/02/2023
|
|
8866665119
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
207
|
KAKOPATHAR
|
AS-18-001-011-011/2915
(MAITHONG)
|
0418001011NRG23020220230271789
|
03/02/2023
|
HUMNATH GOGOI
|
0418001011WL027337
|
HUMNATH GOGOI
|
00176
|
IDIB000D019
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665121
|
|
HUMNATH GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
208
|
KAKOPATHAR
|
AS-18-001-011-007/2902
(MAITHONG)
|
0418001011NRG23020220230271751
|
03/02/2023
|
PINGKI BORUAH GOGOI
|
0418001011WL027337
|
PINGKI BORUAH GOGOI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665116
|
|
PINGKI BORUAH GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
209
|
KAKOPATHAR
|
AS-18-001-011-015/686
(MAITHONG)
|
0418001011NRG23020220230271796
|
03/02/2023
|
JUNMONI HANDIQUE
|
0418001011WL027337
|
JUNMONI HANDIQUE
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665122
|
|
JUNMONI HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
210
|
KAKOPATHAR
|
AS-18-001-011-001/1871
(MAITHONG)
|
0418001011NRG23020220230271722
|
03/02/2023
|
HEMANTA CHETIA
|
0418001011WL027337
|
HEMANTA CHETIA
|
00415
|
SBIN0000196
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665203
|
|
MR HEMONTA CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
211
|
KAKOPATHAR
|
AS-18-001-011-010/2615
(MAITHONG)
|
0418001011NRG23020220230271931
|
03/02/2023
|
MAHANANDA SONOWAL
|
0418001011WL027338
|
MAHANANDA SONOWAL
|
00415
|
SBIN0003051
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665187
|
|
SHRI MAHANANDA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
212
|
KAKOPATHAR
|
AS-18-001-011-001/1002
(MAITHONG)
|
0418001011NRG23020220230271697
|
03/02/2023
|
SAKUNTALA BORGOHAIN
|
0418001011WL027337
|
SAKUNTALA BORGOHAIN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665125
|
|
MRS SAKUNTALA BORGOHAIN
|
()
|
|
213
|
KAKOPATHAR
|
AS-18-001-011-001/1099
(MAITHONG)
|
0418001011NRG23010220230271695
|
03/02/2023
|
NIRUPOMA MORAN DOHUTIA
|
0418001011WL027336
|
NIRUPOMA MORAN DOHUTIA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665223
|
|
MRS NIRUPOMA MORAN DOHUTIA
|
()
|
|
214
|
KAKOPATHAR
|
AS-18-001-011-001/1802-A
(MAITHONG)
|
0418001011NRG23020220230271718
|
03/02/2023
|
DHONONJOY MORAN
|
0418001011WL027337
|
DHONONJOY MORAN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665247
|
|
MR DHONONJOY MORAN
|
()
|
|
215
|
KAKOPATHAR
|
AS-18-001-011-001/2336
(MAITHONG)
|
0418001011NRG23020220230271733
|
03/02/2023
|
ASHKAR CHETIA
|
0418001011WL027337
|
ASHKAR CHETIA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665186
|
|
MR ASHKAR CHETIA
|
()
|
|
216
|
KAKOPATHAR
|
AS-18-001-011-001/2336
(MAITHONG)
|
0418001011NRG23020220230271732
|
03/02/2023
|
PREMALATA MAHANTA CHETIA
|
0418001011WL027337
|
PREMALATA MAHANTA CHETIA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665173
|
|
MRS PREMALATA MAHANTA CHETIA
|
()
|
|
217
|
KAKOPATHAR
|
AS-18-001-011-001/2713
(MAITHONG)
|
0418001011NRG23020220230271735
|
03/02/2023
|
DIPANKAR MOUT
|
0418001011WL027337
|
DIPANKAR MOUT
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665213
|
|
MR DIPANKAR MOUT
|
()
|
|
218
|
KAKOPATHAR
|
AS-18-001-011-001/963
(MAITHONG)
|
0418001011NRG23020220230271738
|
03/02/2023
|
ARATI CHETIA
|
0418001011WL027337
|
ARATI CHETIA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665168
|
|
MRS ARATI CHETIA
|
()
|
|
219
|
KAKOPATHAR
|
AS-18-001-011-001/965
(MAITHONG)
|
0418001011NRG23020220230271739
|
03/02/2023
|
BINU CHETIA
|
0418001011WL027337
|
BINU CHETIA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665126
|
|
MRS BINU CHETIA
|
()
|
|
220
|
KAKOPATHAR
|
AS-18-001-011-008/1039
(MAITHONG)
|
0418001011NRG23020220230271753
|
03/02/2023
|
DIPAMONI CHETIA
|
0418001011WL027337
|
DIPAMONI CHETIA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866665172
|
|
MRS DIPAMONI CHETIA
|
()
|
|
221
|
KAKOPATHAR
|
AS-18-001-011-008/2802
(MAITHONG)
|
0418001011NRG23020220230271878
|
03/02/2023
|
MONURAMA SONOWAL
|
0418001011WL027338
|
MONURAMA SONOWAL
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665218
|
|
MRS MONURAMA DOHUTIA
|
()
|
|
222
|
KAKOPATHAR
|
AS-18-001-011-008/2804
(MAITHONG)
|
0418001011NRG23020220230271880
|
03/02/2023
|
TRISHNA SONOWAL
|
0418001011WL027338
|
TRISHNA SONOWAL
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
17/02/2023
|
|
8866665227
|
|
MISS TRISHNA SONOWAL
|
()
|
|
223
|
KAKOPATHAR
|
AS-18-001-011-008/723
(MAITHONG)
|
0418001011NRG23020220230271770
|
03/02/2023
|
DIPAK BURAGOHAIN
|
0418001011WL027337
|
DIPAK BURAGOHAIN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665216
|
|
MR DIPAK BURAGOHAIN
|
()
|
|
224
|
KAKOPATHAR
|
AS-18-001-011-010/2185-A
(MAITHONG)
|
0418001011NRG23020220230271903
|
03/02/2023
|
MONIMALA SONOWAL
|
0418001011WL027338
|
MONIMALA SONOWAL
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665142
|
|
MRS MONIMALA SONOWAL
|
()
|
|
225
|
KAKOPATHAR
|
AS-18-001-011-010/2192
(MAITHONG)
|
0418001011NRG23020220230271904
|
03/02/2023
|
RUPANTA SONOWAL
|
0418001011WL027338
|
RUPANTA SONOWAL
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866665180
|
|
MR RUPANTA SONOWAL
|
()
|
|
226
|
KAKOPATHAR
|
AS-18-001-011-010/2345
(MAITHONG)
|
0418001011NRG23020220230271908
|
03/02/2023
|
PURNIMA SONOWAL
|
0418001011WL027338
|
PURNIMA SONOWAL
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665219
|
|
MRS PURNIMA SONOWAL
|
()
|
|
227
|
KAKOPATHAR
|
AS-18-001-011-010/2385
(MAITHONG)
|
0418001011NRG23020220230271914
|
03/02/2023
|
PURNIMA SONOWAL
|
0418001011WL027338
|
PURNIMA SONOWAL
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665193
|
|
MRS PURNIMA SONOWAL
|
()
|
|
228
|
KAKOPATHAR
|
AS-18-001-011-010/2466
(MAITHONG)
|
0418001011NRG23020220230271923
|
03/02/2023
|
DHURBAJYOTI SONOWAL
|
0418001011WL027338
|
DHURBAJYOTI SONOWAL
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866665191
|
|
MR DHURBAJYOTI SONOWAL
|
()
|
|
229
|
KAKOPATHAR
|
AS-18-001-011-010/2467
(MAITHONG)
|
0418001011NRG23020220230271924
|
03/02/2023
|
SANDHYA MONI SONOWAL
|
0418001011WL027338
|
SANDHYA MONI SONOWAL
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866665192
|
|
MS SANDHYAMONI SONOWAL
|
()
|
|
230
|
KAKOPATHAR
|
AS-18-001-011-010/2635
(MAITHONG)
|
0418001011NRG23020220230271933
|
03/02/2023
|
CHANU SONOWAL
|
0418001011WL027338
|
CHANU SONOWAL
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866665198
|
|
MR CHANU SONOWAL
|
()
|
|
231
|
KAKOPATHAR
|
AS-18-001-011-011/2914
(MAITHONG)
|
0418001011NRG23020220230271787
|
03/02/2023
|
MADHU DIHINGIA
|
0418001011WL027337
|
MADHU DIHINGIA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665248
|
|
MR MADHU DIHINGIA
|
()
|
|
232
|
KAKOPATHAR
|
AS-18-001-011-018/1755
(MAITHONG)
|
0418001011NRG23020220230271987
|
03/02/2023
|
RAJEN GOGOI
|
0418001011WL027338
|
RAJEN GOGOI
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665233
|
|
MR RAJEN GOGOI
|
()
|
|
233
|
KAKOPATHAR
|
AS-18-001-011-018/2031
(MAITHONG)
|
0418001011NRG23020220230271989
|
03/02/2023
|
GOHIN GOGOI
|
0418001011WL027338
|
GOHIN GOGOI
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866665165
|
|
MR GOHIN GOGOI
|
()
|
|
234
|
KAKOPATHAR
|
AS-18-001-011-018/2033
(MAITHONG)
|
0418001011NRG23020220230271991
|
03/02/2023
|
PROMILA GOGOI
|
0418001011WL027338
|
PROMILA GOGOI
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665176
|
|
MRS PROMILA GOGOI
|
()
|
|
235
|
KAKOPATHAR
|
AS-18-001-011-018/2051
(MAITHONG)
|
0418001011NRG23020220230271992
|
03/02/2023
|
JANMONI GOGOI
|
0418001011WL027338
|
JANMONI GOGOI
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665178
|
|
MRS JANMONI GOGOI
|
()
|
|
236
|
KAKOPATHAR
|
AS-18-001-011-018/2087
(MAITHONG)
|
0418001011NRG23020220230271993
|
03/02/2023
|
TROILUKYA GOGOI
|
0418001011WL027338
|
TROILUKYA GOGOI
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866665182
|
|
MR TROILUKYA GOGOI
|
()
|
|
237
|
KAKOPATHAR
|
AS-18-001-011-018/513
(MAITHONG)
|
0418001011NRG23020220230272005
|
03/02/2023
|
UMESH GOGOI
|
0418001011WL027338
|
UMESH GOGOI
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866665163
|
|
MR UMESH GOGOI
|
()
|
|
238
|
KAKOPATHAR
|
AS-18-001-011-018/514
(MAITHONG)
|
0418001011NRG23020220230272006
|
03/02/2023
|
PRODIP GOGOI
|
0418001011WL027338
|
PRODIP GOGOI
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866665156
|
|
MR PRODIP GOGOI
|
()
|
|
239
|
KAKOPATHAR
|
AS-18-001-011-018/515
(MAITHONG)
|
0418001011NRG23020220230272007
|
03/02/2023
|
BIPLOB BORUAH
|
0418001011WL027338
|
BIPLOB BORUAH
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866665151
|
|
MR BIPLOP BARUAH
|
()
|
|
240
|
KAKOPATHAR
|
AS-18-001-011-018/517
(MAITHONG)
|
0418001011NRG23020220230272008
|
03/02/2023
|
DILIP GOGOI
|
0418001011WL027338
|
DILIP GOGOI
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866665158
|
|
MR DILIP GOGOI
|
()
|
|
241
|
KAKOPATHAR
|
AS-18-001-011-018/521
(MAITHONG)
|
0418001011NRG23020220230272009
|
03/02/2023
|
RIMA GOGOI
|
0418001011WL027338
|
RIMA GOGOI
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866665162
|
|
MRS RIMA GOGOI
|
()
|
|
242
|
KAKOPATHAR
|
AS-18-001-011-018/522
(MAITHONG)
|
0418001011NRG23020220230272010
|
03/02/2023
|
ANITA BHARALI
|
0418001011WL027338
|
ANITA BHARALI
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866665175
|
|
MRS ANITA BHARALI
|
()
|
|
243
|
KAKOPATHAR
|
AS-18-001-011-018/525
(MAITHONG)
|
0418001011NRG23020220230272011
|
03/02/2023
|
DIPALI GOGOI
|
0418001011WL027338
|
DIPALI GOGOI
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866665159
|
|
MRS DIPALI GOGOI
|
()
|
|
244
|
KAKOPATHAR
|
AS-18-001-011-018/527
(MAITHONG)
|
0418001011NRG23020220230272012
|
03/02/2023
|
MRIDUL KHANIKAR
|
0418001011WL027338
|
MRIDUL KHANIKAR
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
17/02/2023
|
|
8866665154
|
|
MR MRIDUL KHANIKAR
|
()
|
|
245
|
KAKOPATHAR
|
AS-18-001-011-018/539
(MAITHONG)
|
0418001011NRG23020220230272016
|
03/02/2023
|
MOHAN GOGOI
|
0418001011WL027338
|
MOHAN GOGOI
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866665153
|
|
MR MOHAN GOGOI
|
()
|
|
246
|
KAKOPATHAR
|
AS-18-001-011-018/540
(MAITHONG)
|
0418001011NRG23020220230272018
|
03/02/2023
|
JINA GOGOI
|
0418001011WL027338
|
JINA GOGOI
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866665166
|
|
MRS JINA GOGOI
|
()
|
|
247
|
KAKOPATHAR
|
AS-18-001-011-018/542
(MAITHONG)
|
0418001011NRG23020220230272020
|
03/02/2023
|
SULEMAN GOGOI
|
0418001011WL027338
|
SULEMAN GOGOI
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665155
|
|
MR SULEMAN GOGOI
|
()
|
|
248
|
KAKOPATHAR
|
AS-18-001-011-018/553
(MAITHONG)
|
0418001011NRG23020220230272028
|
03/02/2023
|
DULUMONI KHANIKAR
|
0418001011WL027338
|
DULUMONI KHANIKAR
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665150
|
|
MRS DULUMONI KHONIKAR
|
()
|
|
249
|
KAKOPATHAR
|
AS-18-001-011-018/559
(MAITHONG)
|
0418001011NRG23020220230272030
|
03/02/2023
|
TIPESWAR KONWAR
|
0418001011WL027338
|
TIPESWAR KONWAR
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665160
|
|
MR TIPESWAR KONWAR
|
()
|
|
250
|
KAKOPATHAR
|
AS-18-001-011-018/561
(MAITHONG)
|
0418001011NRG23020220230272031
|
03/02/2023
|
NABIN KONWAR
|
0418001011WL027338
|
NABIN KONWAR
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665161
|
|
MR NABIN KONWAR
|
()
|
|
251
|
KAKOPATHAR
|
AS-18-001-011-018/562
(MAITHONG)
|
0418001011NRG23020220230272032
|
03/02/2023
|
DIGANTA GOGOI
|
0418001011WL027338
|
DIGANTA GOGOI
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
17/02/2023
|
|
8866665164
|
|
MR DIGANTA GOGOI
|
()
|
|
252
|
KAKOPATHAR
|
AS-18-001-011-018/565
(MAITHONG)
|
0418001011NRG23020220230272033
|
03/02/2023
|
ANIL CHUTIA
|
0418001011WL027338
|
ANIL CHUTIA
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665197
|
|
MR ANIL CHUTIA
|
()
|
|
253
|
KAKOPATHAR
|
AS-18-001-011-018/566
(MAITHONG)
|
0418001011NRG23020220230272034
|
03/02/2023
|
PROMUD CHUTIA
|
0418001011WL027338
|
PROMUD CHUTIA
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665167
|
|
MR PROMUD CHUTIA
|
()
|
|
254
|
KAKOPATHAR
|
AS-18-001-011-018/569
(MAITHONG)
|
0418001011NRG23020220230272036
|
03/02/2023
|
RANJIT GOGOI
|
0418001011WL027338
|
RANJIT GOGOI
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665157
|
|
MR RONJIT GOGOI
|
()
|
|
255
|
KAKOPATHAR
|
AS-18-001-011-018/582
(MAITHONG)
|
0418001011NRG23020220230272037
|
03/02/2023
|
MINAKHI NEOG
|
0418001011WL027338
|
MINAKHI NEOG
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665184
|
|
MRS MINAKHI NEOG
|
()
|
|
256
|
KAKOPATHAR
|
AS-18-001-011-018/585
(MAITHONG)
|
0418001011NRG23020220230272038
|
03/02/2023
|
KUKHESWAR GOGOI
|
0418001011WL027338
|
KUKHESWAR GOGOI
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866665152
|
|
MR KUKHESWAR GOGOI
|
()
|
|
257
|
KAKOPATHAR
|
AS-18-001-011-018/586
(MAITHONG)
|
0418001011NRG23020220230272039
|
03/02/2023
|
HITESWAR GOGOI
|
0418001011WL027338
|
HITESWAR GOGOI
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
17/02/2023
|
|
8866665212
|
|
MR HITESWAR GOGOI
|
()
|
|
258
|
KAKOPATHAR
|
AS-18-001-011-018/587
(MAITHONG)
|
0418001011NRG23020220230272040
|
03/02/2023
|
JUNMONI SONOWAL
|
0418001011WL027338
|
JUNMONI SONOWAL
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
17/02/2023
|
|
8866665177
|
|
MRS JUNMONI SONOWAL
|
()
|
|
259
|
KAKOPATHAR
|
AS-18-001-011-019/1876
(MAITHONG)
|
0418001011NRG23020220230271813
|
03/02/2023
|
SIBANATH SONOWAL
|
0418001011WL027337
|
SIBANATH SONOWAL
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
17/02/2023
|
|
8866665127
|
|
MR SIBANATH SONOWAL
|
()
|
|
260
|
KAKOPATHAR
|
AS-18-001-011-019/194
(MAITHONG)
|
0418001011NRG23020220230271815
|
03/02/2023
|
GOKUL SONOWAL
|
0418001011WL027337
|
GOKUL SONOWAL
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665130
|
|
MR GOKUL SONOWAL
|
()
|
|
261
|
KAKOPATHAR
|
AS-18-001-011-019/2230
(MAITHONG)
|
0418001011NRG23020220230271825
|
03/02/2023
|
DEEPRANJAN SONOWAL
|
0418001011WL027337
|
DEEPRANJAN SONOWAL
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665128
|
|
MR DEEPRANJAN SONUAL
|
()
|
|
262
|
KAKOPATHAR
|
AS-18-001-011-019/2491
(MAITHONG)
|
0418001011NRG23020220230271834
|
03/02/2023
|
SIMI SONOWAL
|
0418001011WL027337
|
SIMI SONOWAL
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665204
|
|
MS SIMI SONOWAL
|
()
|
|
263
|
KAKOPATHAR
|
AS-18-001-011-019/2866
(MAITHONG)
|
0418001011NRG23020220230271851
|
03/02/2023
|
PRODIP SONOWAL
|
0418001011WL027337
|
PRODIP SONOWAL
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665230
|
|
MR PRODIP SONOWAL
|
()
|
|
264
|
KAKOPATHAR
|
AS-18-001-011-019/44
(MAITHONG)
|
0418001011NRG23020220230271859
|
03/02/2023
|
AJIT BAWLARI
|
0418001011WL027337
|
AJIT BAWLARI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665205
|
|
MR AJIT BAWLARI
|
()
|
|
265
|
KAKOPATHAR
|
AS-18-001-011-019/49
(MAITHONG)
|
0418001011NRG23020220230271861
|
03/02/2023
|
Mrs. RUMOLA SONOWAL
|
0418001011WL027337
|
Mrs. RUMOLA SONOWAL
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665129
|
|
MRS RUMOLA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42365
|
42365
|
|
|
|
|
|
|
|
|
266
|
KAKOPATHAR
|
AS-18-001-011-010/2652
(MAITHONG)
|
0418001011NRG23020220230271780
|
03/02/2023
|
SUROVI SONOWAL
|
0418001011WL027337
|
SUROVI SONOWAL
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665214
|
|
MISS SUROVI SONOWAL
|
()
|
|
267
|
KAKOPATHAR
|
AS-18-001-011-018/1530
(MAITHONG)
|
0418001011NRG23020220230271984
|
03/02/2023
|
SUMESWAR GOGOI
|
0418001011WL027338
|
SUMESWAR GOGOI
|
00415
|
SBIN0007384
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665224
|
|
MR SUMESWAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
268
|
KAKOPATHAR
|
AS-18-001-011-001/2231
(MAITHONG)
|
0418001011NRG23020220230271728
|
03/02/2023
|
GYANDIP DOHUTIA
|
0418001011WL027337
|
GYANDIP DOHUTIA
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665239
|
|
MR GYANDIP DOHUTIA
|
()
|
|
269
|
KAKOPATHAR
|
AS-18-001-011-001/2719
(MAITHONG)
|
0418001011NRG23020220230271863
|
03/02/2023
|
TOMAS PRATIM DAHUTIA
|
0418001011WL027338
|
TOMAS PRATIM DAHUTIA
|
00415
|
SBIN0017252
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665210
|
|
MR TOMAS PRATIM DAHUTIA
|
()
|
|
270
|
KAKOPATHAR
|
AS-18-001-011-007/2881
(MAITHONG)
|
0418001011NRG23020220230271870
|
03/02/2023
|
TANUJA HAZARIKA SONOWAL
|
0418001011WL027338
|
TANUJA HAZARIKA SONOWAL
|
00415
|
SBIN0017252
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866665241
|
|
MRS TANUJA HAZARIKA SONOWAL
|
()
|
|
271
|
KAKOPATHAR
|
AS-18-001-011-008/1542
(MAITHONG)
|
0418001011NRG23020220230271762
|
03/02/2023
|
BITU SONOWAL
|
0418001011WL027337
|
BITU SONOWAL
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665215
|
|
MR BITU SONOWAL
|
()
|
|
272
|
KAKOPATHAR
|
AS-18-001-011-008/2883
(MAITHONG)
|
0418001011NRG23020220230271766
|
03/02/2023
|
ALISHA BOWLARI SONOWAL
|
0418001011WL027337
|
ALISHA BOWLARI SONOWAL
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866665235
|
|
MRS ALISHA BOWLARI SONOWAL
|
()
|
|
273
|
KAKOPATHAR
|
AS-18-001-011-010/1227
(MAITHONG)
|
0418001011NRG23020220230271886
|
03/02/2023
|
LOKHINATH SONOWAL
|
0418001011WL027338
|
LOKHINATH SONOWAL
|
00415
|
SBIN0017252
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866665211
|
|
MR LOKHINATH SONOWAL
|
()
|
|
274
|
KAKOPATHAR
|
AS-18-001-011-010/2326
(MAITHONG)
|
0418001011NRG23020220230271906
|
03/02/2023
|
ANKUR DOHUTIA
|
0418001011WL027338
|
ANKUR DOHUTIA
|
00415
|
SBIN0017252
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665225
|
|
MR ANKUR DOHUTIA
|
()
|
|
275
|
KAKOPATHAR
|
AS-18-001-011-010/2455
(MAITHONG)
|
0418001011NRG23020220230271921
|
03/02/2023
|
SUMPI HAZARIKA
|
0418001011WL027338
|
SUMPI HAZARIKA
|
00415
|
SBIN0017252
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665194
|
|
MS SUMPI HAZARIKA
|
()
|
|
276
|
KAKOPATHAR
|
AS-18-001-011-010/2783
(MAITHONG)
|
0418001011NRG23020220230271935
|
03/02/2023
|
GITA SONOWAL
|
0418001011WL027338
|
GITA SONOWAL
|
00415
|
SBIN0017252
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665231
|
|
MISS GITA SONOWAL
|
()
|
|
277
|
KAKOPATHAR
|
AS-18-001-011-010/473
(MAITHONG)
|
0418001011NRG23020220230271964
|
03/02/2023
|
BULBUL SONOWAL
|
0418001011WL027338
|
BULBUL SONOWAL
|
00415
|
SBIN0017252
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665196
|
|
MR BULBUL SONOWAL
|
()
|
|
278
|
KAKOPATHAR
|
AS-18-001-011-010/481
(MAITHONG)
|
0418001011NRG23020220230271971
|
03/02/2023
|
RITU SONOWAL
|
0418001011WL027338
|
RITU SONOWAL
|
00415
|
SBIN0017252
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866665188
|
|
MR RITU SONOWAL
|
()
|
|
279
|
KAKOPATHAR
|
AS-18-001-011-018/1531
(MAITHONG)
|
0418001011NRG23020220230271985
|
03/02/2023
|
HEMANTI GOGOI
|
0418001011WL027338
|
HEMANTI GOGOI
|
00415
|
SBIN0017252
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866665200
|
|
MRS HEMONTI GOGOI
|
()
|
|
280
|
KAKOPATHAR
|
AS-18-001-011-018/545
(MAITHONG)
|
0418001011NRG23020220230272024
|
03/02/2023
|
KESHAB KONOWAR
|
0418001011WL027338
|
KESHAB KONOWAR
|
00415
|
SBIN0017252
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866665208
|
|
MR KESHAB KONOWAR
|
()
|
|
281
|
KAKOPATHAR
|
AS-18-001-011-019/2677
(MAITHONG)
|
0418001011NRG23020220230271844
|
03/02/2023
|
RANTI BAWLARI
|
0418001011WL027337
|
RANTI BAWLARI
|
00415
|
SBIN0017252
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866665242
|
|
MRS RANTI BAWLARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240450
|
240450
|
|
|
|
|
|
|
|