|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAKOPATHAR
|
AS-18-001-011-001/1004-A
(MAITHONG)
|
0418001011NRG23230320230294586
|
23/03/2023
|
GITALI PHUKON BORGOHAIN
|
0418001011WL028806
|
GITALI PHUKON BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277400327
|
|
GITALI PHUKON BORGOHAIN
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-011-001/1007
(MAITHONG)
|
0418001011NRG23230320230294587
|
23/03/2023
|
NIRU GHURASWARA
|
0418001011WL028806
|
NIRU GHURASWARA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
29/03/2023
|
|
0277400209
|
No Such Account
|
|
|
|
3
|
KAKOPATHAR
|
AS-18-001-011-001/1046
(MAITHONG)
|
0418001011NRG23230320230293776
|
23/03/2023
|
ANAMIKA PHUKAN
|
0418001011WL028767
|
ANAMIKA PHUKAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277400332
|
|
ANAMIKA PHUKAN
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-011-001/1071
(MAITHONG)
|
0418001011NRG23230320230294589
|
23/03/2023
|
KABITA DOHUTIA
|
0418001011WL028806
|
KABITA DOHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277400224
|
|
KABITA DOHUTIA
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-011-001/1476
(MAITHONG)
|
0418001011NRG23230320230294592
|
23/03/2023
|
NUMAL DOWARI
|
0418001011WL028806
|
NUMAL DOWARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277400227
|
|
NUMAL DOWARI
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-011-001/1476
(MAITHONG)
|
0418001011NRG23230320230294593
|
23/03/2023
|
UTPAL DOWARI
|
0418001011WL028806
|
UTPAL DOWARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277400324
|
|
UTPAL DOWARI
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-011-001/1867
(MAITHONG)
|
0418001011NRG23230320230294607
|
23/03/2023
|
PAPU GOGOI
|
0418001011WL028806
|
PAPU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277400201
|
|
PAPU GOGOI
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-011-001/2603
(MAITHONG)
|
0418001011NRG23230320230294615
|
23/03/2023
|
MUNU BORGOHAIN
|
0418001011WL028806
|
MUNU BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277400233
|
|
MUNU BORGOHAIN
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-011-001/2604
(MAITHONG)
|
0418001011NRG23230320230294616
|
23/03/2023
|
BHIMKANTA BOWDHARA
|
0418001011WL028806
|
BHIMKANTA BOWDHARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277400231
|
|
BHIMKANTA BOWDHARA
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-011-001/2658
(MAITHONG)
|
0418001011NRG23230320230294619
|
23/03/2023
|
NOYANMONI BORGOHAIN
|
0418001011WL028806
|
NOYANMONI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277400326
|
|
NOYANMONI BORGOHAIN
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-011-008/1522
(MAITHONG)
|
0418001011NRG23230320230294807
|
23/03/2023
|
JITAMANI KONWAR
|
0418001011WL028822
|
JITAMANI KONWAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277400234
|
|
JITAMANI KONWAR
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-011-008/1642-A
(MAITHONG)
|
0418001011NRG23230320230294808
|
23/03/2023
|
RAJIB SONOWAL
|
0418001011WL028822
|
RAJIB SONOWAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277400208
|
|
RAJIB SONOWAL
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-011-008/2154
(MAITHONG)
|
0418001011NRG23230320230294259
|
23/03/2023
|
DIPUL GOGOI
|
0418001011WL028785
|
DIPUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277400218
|
|
DIPUL GOGOI
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-011-008/2199
(MAITHONG)
|
0418001011NRG23230320230294810
|
23/03/2023
|
MONIKA PHUKAN
|
0418001011WL028822
|
MONIKA PHUKAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277400221
|
|
MONIKA PHUKAN
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-011-008/874
(MAITHONG)
|
0418001011NRG23230320230294128
|
23/03/2023
|
JAYANTA GOHAIN
|
0418001011WL028778
|
JAYANTA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277400205
|
|
JAYANTA GOHAIN
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-011-008/898
(MAITHONG)
|
0418001011NRG23230320230294633
|
23/03/2023
|
PRADIP GOGOI
|
0418001011WL028806
|
PRADIP GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277400219
|
|
PRADIP GOGOI
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-011-008/920
(MAITHONG)
|
0418001011NRG23230320230293591
|
23/03/2023
|
DHONESWAR PHUKAN
|
0418001011WL028765
|
DHONESWAR PHUKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277400204
|
|
DHONESWAR PHUKAN
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-011-008/920
(MAITHONG)
|
0418001011NRG23230320230293592
|
23/03/2023
|
HARELOTA PHUKAN
|
0418001011WL028765
|
HARELOTA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277400217
|
|
HARELOTA PHUKAN
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-011-009/2561
(MAITHONG)
|
0418001011NRG23230320230293829
|
23/03/2023
|
MRIDUL BORPATRA GOHAIN
|
0418001011WL028767
|
MRIDUL BORPATRA GOHAIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277400328
|
|
MRIDUL BORPATRA GOHAIN
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-011-009/2626
(MAITHONG)
|
0418001011NRG23230320230293831
|
23/03/2023
|
UTPOL MORAN
|
0418001011WL028767
|
UTPOL MORAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277400232
|
|
UTPOL MORAN
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-011-009/7
(MAITHONG)
|
0418001011NRG23230320230293843
|
23/03/2023
|
BIREN BORAH
|
0418001011WL028767
|
BIREN BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277400202
|
|
BIREN BORAH
|
()
|
|
22
|
KAKOPATHAR
|
AS-18-001-011-010/1467
(MAITHONG)
|
0418001011NRG23230320230294264
|
23/03/2023
|
CHITRARANJAN SONOWAL
|
0418001011WL028785
|
CHITRARANJAN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277400213
|
|
CHITRARANJAN SONOWAL
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-011-010/467
(MAITHONG)
|
0418001011NRG23230320230294838
|
23/03/2023
|
SURAJ SONOWAL
|
0418001011WL028822
|
SURAJ SONOWAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277400331
|
|
SURAJ SONOWAL
|
()
|
|
24
|
KAKOPATHAR
|
AS-18-001-011-011/1667
(MAITHONG)
|
0418001011NRG23230320230294859
|
23/03/2023
|
TORUN GOGOI
|
0418001011WL028825
|
TORUN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277400329
|
|
TORUN GOGOI
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-011-011/2516
(MAITHONG)
|
0418001011NRG23230320230294861
|
23/03/2023
|
RANJIT GOHAIN
|
0418001011WL028825
|
RANJIT GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277400228
|
|
RANJIT GOHAIN
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-011-013/1880
(MAITHONG)
|
0418001011NRG23230320230293688
|
23/03/2023
|
KARUN CHUTIA
|
0418001011WL028766
|
KARUN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277400222
|
|
KARUN CHUTIA
|
()
|
|
27
|
KAKOPATHAR
|
AS-18-001-011-013/1880
(MAITHONG)
|
0418001011NRG23230320230294188
|
23/03/2023
|
MONIKA CHUTIA
|
0418001011WL028780
|
MONIKA CHUTIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277400212
|
|
MONIKA CHUTIA
|
()
|
|
28
|
KAKOPATHAR
|
AS-18-001-011-013/2460
(MAITHONG)
|
0418001011NRG23230320230293600
|
23/03/2023
|
MAMONI CHUTIA
|
0418001011WL028765
|
MAMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277400220
|
|
MAMONI CHUTIA
|
()
|
|
29
|
KAKOPATHAR
|
AS-18-001-011-017/1789
(MAITHONG)
|
0418001011NRG23230320230293617
|
23/03/2023
|
ROMAKANTA SAIKIA
|
0418001011WL028765
|
ROMAKANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277400211
|
|
ROMAKANTA SAIKIA
|
()
|
|
30
|
KAKOPATHAR
|
AS-18-001-011-017/2205
(MAITHONG)
|
0418001011NRG23230320230293638
|
23/03/2023
|
BABUL CHANDRA BORAH
|
0418001011WL028765
|
BABUL CHANDRA BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277400215
|
|
BABUL CHANDRA BORAH
|
()
|
|
31
|
KAKOPATHAR
|
AS-18-001-011-017/624
(MAITHONG)
|
0418001011NRG23230320230293655
|
23/03/2023
|
GITANJALI BURAGOHAIN
|
0418001011WL028765
|
GITANJALI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277400216
|
|
GITANJALI BURAGOHAIN
|
()
|
|
32
|
KAKOPATHAR
|
AS-18-001-011-018/498
(MAITHONG)
|
0418001011NRG23230320230293725
|
23/03/2023
|
JITAMONI NEOG
|
0418001011WL028766
|
JITAMONI NEOG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277400226
|
|
JITAMONI NEOG
|
()
|
|
33
|
KAKOPATHAR
|
AS-18-001-011-018/537
(MAITHONG)
|
0418001011NRG23230320230293743
|
23/03/2023
|
RUMI GOGOI
|
0418001011WL028766
|
RUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277400225
|
|
RUMI GOGOI
|
()
|
|
34
|
KAKOPATHAR
|
AS-18-001-011-018/562
(MAITHONG)
|
0418001011NRG23230320230293763
|
23/03/2023
|
SEWALI GOGOI
|
0418001011WL028766
|
SEWALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277400210
|
|
SEWALI GOGOI
|
()
|
|
35
|
KAKOPATHAR
|
AS-18-001-011-019/1365-A
(MAITHONG)
|
0418001011NRG23230320230294272
|
23/03/2023
|
SATRAJIT SONOWAL
|
0418001011WL028785
|
SATRAJIT SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277400207
|
|
SATRAJIT SONOWAL
|
()
|
|
36
|
KAKOPATHAR
|
AS-18-001-011-019/1838
(MAITHONG)
|
0418001011NRG23230320230294138
|
23/03/2023
|
HIRUMONI GOHAIN
|
0418001011WL028778
|
HIRUMONI GOHAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277400223
|
|
HIRUMONI GOHAIN
|
()
|
|
37
|
KAKOPATHAR
|
AS-18-001-011-019/2106
(MAITHONG)
|
0418001011NRG23230320230294145
|
23/03/2023
|
MITALI BAWLARI
|
0418001011WL028778
|
MITALI BAWLARI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277400214
|
|
MITALI BAWLARI
|
()
|
|
38
|
KAKOPATHAR
|
AS-18-001-011-019/231
(MAITHONG)
|
0418001011NRG23230320230294149
|
23/03/2023
|
MINESWAR GOGOI
|
0418001011WL028778
|
MINESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277400206
|
|
MINESWAR GOGOI
|
()
|
|
39
|
KAKOPATHAR
|
AS-18-001-011-019/2609
(MAITHONG)
|
0418001011NRG23230320230294157
|
23/03/2023
|
KAMAL SONOWAL
|
0418001011WL028778
|
KAMAL SONOWAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277400229
|
|
KAMAL SONOWAL
|
()
|
|
40
|
KAKOPATHAR
|
AS-18-001-011-019/2875-A
(MAITHONG)
|
0418001011NRG23230320230294163
|
23/03/2023
|
MINAKSHI SONOWAL
|
0418001011WL028778
|
MINAKSHI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277400230
|
|
MINAKSHI SONOWAL
|
()
|
|
41
|
KAKOPATHAR
|
AS-18-001-011-019/2893
(MAITHONG)
|
0418001011NRG23230320230294292
|
23/03/2023
|
LUNA SONOWAL
|
0418001011WL028785
|
LUNA SONOWAL
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277400325
|
|
LUNA SONOWAL
|
()
|
|
42
|
KAKOPATHAR
|
AS-18-001-011-019/3-A
(MAITHONG)
|
0418001011NRG23230320230294759
|
23/03/2023
|
BORNALI KONWAR
|
0418001011WL028819
|
BORNALI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277400330
|
|
BORNALI KONWAR
|
()
|
|
43
|
KAKOPATHAR
|
AS-18-001-011-019/47
(MAITHONG)
|
0418001011NRG23230320230294297
|
23/03/2023
|
ATUL LAHAN
|
0418001011WL028785
|
ATUL LAHAN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277400203
|
|
ATUL LAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51754
|
51754
|
|
|
|
|
|
|
|
|
44
|
KAKOPATHAR
|
AS-18-001-011-009/133
(MAITHONG)
|
0418001011NRG23230320230293790
|
23/03/2023
|
GULAP DUWARA
|
0418001011WL028767
|
GULAP DUWARA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277400318
|
|
GULAP DUWARA
|
()
|
|
45
|
KAKOPATHAR
|
AS-18-001-011-013/736
(MAITHONG)
|
0418001011NRG23230320230294196
|
23/03/2023
|
RUBUL PHUKAN
|
0418001011WL028780
|
RUBUL PHUKAN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277400316
|
|
RUBUL PHUKAN
|
()
|
|
46
|
KAKOPATHAR
|
AS-18-001-011-018/542
(MAITHONG)
|
0418001011NRG23230320230293749
|
23/03/2023
|
MRIDUL GOGOI
|
0418001011WL028766
|
MRIDUL GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277400361
|
|
MRIDUL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
47
|
KAKOPATHAR
|
AS-18-001-011-001/1001
(MAITHONG)
|
0418001011NRG23230320230294579
|
23/03/2023
|
JUNAKI BORGOHAIN
|
0418001011WL028806
|
JUNAKI BORGOHAIN
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277400191
|
|
JUNAKI BORGOHAIN
|
()
|
|
48
|
KAKOPATHAR
|
AS-18-001-011-001/1004
(MAITHONG)
|
0418001011NRG23230320230294583
|
23/03/2023
|
AMIYA BORGOHAIN
|
0418001011WL028806
|
AMIYA BORGOHAIN
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277400391
|
|
AMIYA BORGOHAIN
|
()
|
|
49
|
KAKOPATHAR
|
AS-18-001-011-001/1004
(MAITHONG)
|
0418001011NRG23230320230294584
|
23/03/2023
|
RINA BORGOHAIN
|
0418001011WL028806
|
RINA BORGOHAIN
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277400196
|
|
RINA BORGOHAIN
|
()
|
|
50
|
KAKOPATHAR
|
AS-18-001-011-001/1490
(MAITHONG)
|
0418001011NRG23230320230294595
|
23/03/2023
|
GANESH BORGOHAIN
|
0418001011WL028806
|
GANESH BORGOHAIN
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277400340
|
|
GANESH BORGOHAIN
|
()
|
|
51
|
KAKOPATHAR
|
AS-18-001-011-001/1653
(MAITHONG)
|
0418001011NRG23230320230294599
|
23/03/2023
|
BULU DIHINGIA
|
0418001011WL028806
|
BULU DIHINGIA
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277400355
|
|
BULU DIHINGIA
|
()
|
|
52
|
KAKOPATHAR
|
AS-18-001-011-001/2131-A
(MAITHONG)
|
0418001011NRG23230320230294609
|
23/03/2023
|
BIJYA KANTA BORUAH
|
0418001011WL028806
|
BIJYA KANTA BORUAH
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277400380
|
|
BIJYA KANTA BORUAH
|
()
|
|
53
|
KAKOPATHAR
|
AS-18-001-011-001/2578
(MAITHONG)
|
0418001011NRG23230320230294612
|
23/03/2023
|
POPI BEZBORUAH
|
0418001011WL028806
|
POPI BEZBORUAH
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277400179
|
|
POPI BEZBORUAH
|
()
|
|
54
|
KAKOPATHAR
|
AS-18-001-011-001/2596
(MAITHONG)
|
0418001011NRG23230320230294614
|
23/03/2023
|
LAKHIPRABHA BAUDHARA
|
0418001011WL028806
|
LAKHIPRABHA BAUDHARA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277400364
|
|
LAKHIPRABHA BAUDHARA
|
()
|
|
55
|
KAKOPATHAR
|
AS-18-001-011-001/2604
(MAITHONG)
|
0418001011NRG23230320230294617
|
23/03/2023
|
MITALI BOWDHARA
|
0418001011WL028806
|
MITALI BOWDHARA
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277400194
|
|
MITALI BOWDHARA
|
()
|
|
56
|
KAKOPATHAR
|
AS-18-001-011-001/2861
(MAITHONG)
|
0418001011NRG23230320230294627
|
23/03/2023
|
RANJITA PHUKON
|
0418001011WL028806
|
RANJITA PHUKON
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277400163
|
|
RANJITA PHUKON
|
()
|
|
57
|
KAKOPATHAR
|
AS-18-001-011-001/952
(MAITHONG)
|
0418001011NRG23230320230294630
|
23/03/2023
|
BORNALI SAIKIA BOWDHARA
|
0418001011WL028806
|
BORNALI SAIKIA BOWDHARA
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277400400
|
|
BORNALI SAIKIA BOWDHARA
|
()
|
|
58
|
KAKOPATHAR
|
AS-18-001-011-003/33
(MAITHONG)
|
0418001011NRG23230320230293780
|
23/03/2023
|
MADHAB GOGOI
|
0418001011WL028767
|
MADHAB GOGOI
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277400366
|
|
MADHAB GOGOI
|
()
|
|
59
|
KAKOPATHAR
|
AS-18-001-011-007/426
(MAITHONG)
|
0418001011NRG23230320230294803
|
23/03/2023
|
BULBULI SONOWAL
|
0418001011WL028822
|
BULBULI SONOWAL
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277400152
|
|
BULBULI SONOWAL
|
()
|
|
60
|
KAKOPATHAR
|
AS-18-001-011-008/1151
(MAITHONG)
|
0418001011NRG23230320230294806
|
23/03/2023
|
RONGILI SONOWAL
|
0418001011WL028822
|
RONGILI SONOWAL
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277400161
|
|
RONGILI SONOWAL
|
()
|
|
61
|
KAKOPATHAR
|
AS-18-001-011-008/1223
(MAITHONG)
|
0418001011NRG23230320230294125
|
23/03/2023
|
TUTUMONI BORUAH SONOWAL
|
0418001011WL028778
|
TUTUMONI BORUAH SONOWAL
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277400157
|
|
TUTUMONI BORUAH SONOWAL
|
()
|
|
62
|
KAKOPATHAR
|
AS-18-001-011-008/2126
(MAITHONG)
|
0418001011NRG23230320230294809
|
23/03/2023
|
KARABI BURAGOHAIN BORUAH
|
0418001011WL028822
|
KARABI BURAGOHAIN BORUAH
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277400384
|
|
KARABI BURAGOHAIN BORUAH
|
()
|
|
63
|
KAKOPATHAR
|
AS-18-001-011-009/11
(MAITHONG)
|
0418001011NRG23230320230293783
|
23/03/2023
|
ANESWAR GOHAIN
|
0418001011WL028767
|
ANESWAR GOHAIN
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277400347
|
|
ANESWAR GOHAIN
|
()
|
|
64
|
KAKOPATHAR
|
AS-18-001-011-009/2287
(MAITHONG)
|
0418001011NRG23230320230293820
|
23/03/2023
|
ANUPRABHA GOHAIN
|
0418001011WL028767
|
ANUPRABHA GOHAIN
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277400375
|
|
ANUPRABHA GOHAIN
|
()
|
|
65
|
KAKOPATHAR
|
AS-18-001-011-009/23
(MAITHONG)
|
0418001011NRG23230320230294741
|
23/03/2023
|
ANJU DUWARAH
|
0418001011WL028819
|
ANJU DUWARAH
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277400167
|
|
ANJU DUWARAH
|
()
|
|
66
|
KAKOPATHAR
|
AS-18-001-011-009/2439
(MAITHONG)
|
0418001011NRG23230320230293825
|
23/03/2023
|
RANJAN MURAH
|
0418001011WL028767
|
RANJAN MURAH
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277400193
|
|
RANJAN MURAH
|
()
|
|
67
|
KAKOPATHAR
|
AS-18-001-011-009/2732
(MAITHONG)
|
0418001011NRG23230320230293833
|
23/03/2023
|
KUNJA KISHAN
|
0418001011WL028767
|
KUNJA KISHAN
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277400369
|
|
KUNJA KISHAN
|
()
|
|
68
|
KAKOPATHAR
|
AS-18-001-011-009/2808
(MAITHONG)
|
0418001011NRG23230320230293836
|
23/03/2023
|
MONITA GOHAIN
|
0418001011WL028767
|
MONITA GOHAIN
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277400371
|
|
MONITA GOHAIN
|
()
|
|
69
|
KAKOPATHAR
|
AS-18-001-011-009/97
(MAITHONG)
|
0418001011NRG23230320230293846
|
23/03/2023
|
DEVID MORAN
|
0418001011WL028767
|
DEVID MORAN
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277400342
|
|
DEVID MORAN
|
()
|
|
70
|
KAKOPATHAR
|
AS-18-001-011-010/1620
(MAITHONG)
|
0418001011NRG23230320230293687
|
23/03/2023
|
NOMITA KONWAR
|
0418001011WL028766
|
NOMITA KONWAR
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277400190
|
|
NOMITA KONWAR
|
()
|
|
71
|
KAKOPATHAR
|
AS-18-001-011-010/2361
(MAITHONG)
|
0418001011NRG23230320230294820
|
23/03/2023
|
BISWAJIT SONOWAL
|
0418001011WL028822
|
BISWAJIT SONOWAL
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277400389
|
|
BISWAJIT SONOWAL
|
()
|
|
72
|
KAKOPATHAR
|
AS-18-001-011-010/2369
(MAITHONG)
|
0418001011NRG23230320230294822
|
23/03/2023
|
DIPTI SONOWAL
|
0418001011WL028822
|
DIPTI SONOWAL
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277400403
|
|
DIPTI SONOWAL
|
()
|
|
73
|
KAKOPATHAR
|
AS-18-001-011-010/2408
(MAITHONG)
|
0418001011NRG23230320230294824
|
23/03/2023
|
GOLAPI SONOWAL
|
0418001011WL028822
|
GOLAPI SONOWAL
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277400406
|
|
GOLAPI SONOWAL
|
()
|
|
74
|
KAKOPATHAR
|
AS-18-001-011-010/2409
(MAITHONG)
|
0418001011NRG23230320230294825
|
23/03/2023
|
BOBITA SONOWAL
|
0418001011WL028822
|
BOBITA SONOWAL
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277400189
|
|
BOBITA SONOWAL
|
()
|
|
75
|
KAKOPATHAR
|
AS-18-001-011-010/2470
(MAITHONG)
|
0418001011NRG23230320230294830
|
23/03/2023
|
JUNALI SONOWAL
|
0418001011WL028822
|
JUNALI SONOWAL
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277400156
|
|
JUNALI SONOWAL
|
()
|
|
76
|
KAKOPATHAR
|
AS-18-001-011-010/2613
(MAITHONG)
|
0418001011NRG23230320230294831
|
23/03/2023
|
JAMUNA SONOWAL
|
0418001011WL028822
|
JAMUNA SONOWAL
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277400354
|
|
JAMUNA SONOWAL
|
()
|
|
77
|
KAKOPATHAR
|
AS-18-001-011-010/441
(MAITHONG)
|
0418001011NRG23230320230294834
|
23/03/2023
|
SEWALI SONOWAL
|
0418001011WL028822
|
SEWALI SONOWAL
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277400360
|
|
SEWALI SONOWAL
|
()
|
|
78
|
KAKOPATHAR
|
AS-18-001-011-010/442
(MAITHONG)
|
0418001011NRG23230320230294835
|
23/03/2023
|
MANU SONOWAL
|
0418001011WL028822
|
MANU SONOWAL
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277400183
|
|
MANU SONOWAL
|
()
|
|
79
|
KAKOPATHAR
|
AS-18-001-011-010/452
(MAITHONG)
|
0418001011NRG23230320230294836
|
23/03/2023
|
DALIMI SONOWAL
|
0418001011WL028822
|
DALIMI SONOWAL
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277400184
|
|
DALIMI SONOWAL
|
()
|
|
80
|
KAKOPATHAR
|
AS-18-001-011-010/474
(MAITHONG)
|
0418001011NRG23230320230294839
|
23/03/2023
|
BASANTI SONOWAL
|
0418001011WL028822
|
BASANTI SONOWAL
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277400404
|
|
BASANTI SONOWAL
|
()
|
|
81
|
KAKOPATHAR
|
AS-18-001-011-010/480
(MAITHONG)
|
0418001011NRG23230320230294840
|
23/03/2023
|
Master ANITAP SONOWAL
|
0418001011WL028822
|
Master ANITAP SONOWAL
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277400397
|
|
Master ANITAP SONOWAL
|
()
|
|
82
|
KAKOPATHAR
|
AS-18-001-011-010/488
(MAITHONG)
|
0418001011NRG23230320230294841
|
23/03/2023
|
AMBIKA SONOWAL
|
0418001011WL028822
|
AMBIKA SONOWAL
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277400386
|
|
AMBIKA SONOWAL
|
()
|
|
83
|
KAKOPATHAR
|
AS-18-001-011-010/493
(MAITHONG)
|
0418001011NRG23230320230294844
|
23/03/2023
|
Mrs. BIROLA SONOWAL
|
0418001011WL028822
|
Mrs. BIROLA SONOWAL
|
00089
|
CBIN0283221
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277400198
|
|
Mrs. BIROLA SONOWAL
|
()
|
|
84
|
KAKOPATHAR
|
AS-18-001-011-010/496
(MAITHONG)
|
0418001011NRG23230320230294846
|
23/03/2023
|
KOOLIYA SONOWAL
|
0418001011WL028822
|
KOOLIYA SONOWAL
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277400387
|
|
KOOLIYA SONOWAL
|
()
|
|
85
|
KAKOPATHAR
|
AS-18-001-011-010/933
(MAITHONG)
|
0418001011NRG23230320230294847
|
23/03/2023
|
PROMILA SONOWAL
|
0418001011WL028822
|
PROMILA SONOWAL
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277400349
|
|
PROMILA SONOWAL
|
()
|
|
86
|
KAKOPATHAR
|
AS-18-001-011-011/1546
(MAITHONG)
|
0418001011NRG23230320230294744
|
23/03/2023
|
JURI GOGOI
|
0418001011WL028819
|
JURI GOGOI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277400345
|
|
JURI GOGOI
|
()
|
|
87
|
KAKOPATHAR
|
AS-18-001-011-011/2826
(MAITHONG)
|
0418001011NRG23230320230294745
|
23/03/2023
|
LAKHIMONI SONOWAL GOGOI
|
0418001011WL028819
|
LAKHIMONI SONOWAL GOGOI
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277400399
|
|
LAKHIMONI SONOWAL GOGOI
|
()
|
|
88
|
KAKOPATHAR
|
AS-18-001-011-011/2869
(MAITHONG)
|
0418001011NRG23230320230294746
|
23/03/2023
|
DEEP GOGOI
|
0418001011WL028819
|
DEEP GOGOI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277400197
|
|
DEEP GOGOI
|
()
|
|
89
|
KAKOPATHAR
|
AS-18-001-011-013/2286
(MAITHONG)
|
0418001011NRG23230320230294191
|
23/03/2023
|
ARATI PHUKAN
|
0418001011WL028780
|
ARATI PHUKAN
|
00089
|
CBIN0283221
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277400346
|
|
ARATI PHUKAN
|
()
|
|
90
|
KAKOPATHAR
|
AS-18-001-011-013/2298
(MAITHONG)
|
0418001011NRG23230320230294192
|
23/03/2023
|
BHABA DUTTA
|
0418001011WL028780
|
BHABA DUTTA
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277400343
|
|
BHABA DUTTA
|
()
|
|
91
|
KAKOPATHAR
|
AS-18-001-011-013/2386
(MAITHONG)
|
0418001011NRG23230320230293690
|
23/03/2023
|
ANANTA KHANIKAR
|
0418001011WL028766
|
ANANTA KHANIKAR
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277400367
|
|
ANANTA KHANIKAR
|
()
|
|
92
|
KAKOPATHAR
|
AS-18-001-011-013/2386
(MAITHONG)
|
0418001011NRG23230320230293689
|
23/03/2023
|
BHABANI KHANIKAR
|
0418001011WL028766
|
BHABANI KHANIKAR
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277400368
|
|
BHABANI KHANIKAR
|
()
|
|
93
|
KAKOPATHAR
|
AS-18-001-011-017/1399
(MAITHONG)
|
0418001011NRG23230320230293601
|
23/03/2023
|
PRONALI MORAN
|
0418001011WL028765
|
PRONALI MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Rejected
|
29/03/2023
|
|
0277400348
|
Account closed
|
|
|
|
94
|
KAKOPATHAR
|
AS-18-001-011-017/1536-A
(MAITHONG)
|
0418001011NRG23230320230293603
|
23/03/2023
|
SURABHI BURAGOHAIN
|
0418001011WL028765
|
SURABHI BURAGOHAIN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277400370
|
|
SURABHI BURAGOHAIN
|
()
|
|
95
|
KAKOPATHAR
|
AS-18-001-011-017/1745
(MAITHONG)
|
0418001011NRG23230320230293610
|
23/03/2023
|
PROMILA GOGOI
|
0418001011WL028765
|
PROMILA GOGOI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277400162
|
|
PROMILA GOGOI
|
()
|
|
96
|
KAKOPATHAR
|
AS-18-001-011-017/1746
(MAITHONG)
|
0418001011NRG23230320230293611
|
23/03/2023
|
PINTU BURAGOHAIN
|
0418001011WL028765
|
PINTU BURAGOHAIN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277400338
|
|
PINTU BURAGOHAIN
|
()
|
|
97
|
KAKOPATHAR
|
AS-18-001-011-017/1767
(MAITHONG)
|
0418001011NRG23230320230293616
|
23/03/2023
|
MONIMALA BORUAH
|
0418001011WL028765
|
MONIMALA BORUAH
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277400173
|
|
MONIMALA BORUAH
|
()
|
|
98
|
KAKOPATHAR
|
AS-18-001-011-017/1792-A
(MAITHONG)
|
0418001011NRG23230320230293618
|
23/03/2023
|
SINUMONI SAIKIA
|
0418001011WL028765
|
SINUMONI SAIKIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277400374
|
|
SINUMONI SAIKIA
|
()
|
|
99
|
KAKOPATHAR
|
AS-18-001-011-017/1915
(MAITHONG)
|
0418001011NRG23230320230293628
|
23/03/2023
|
PURNIMA BURAGOHAIN
|
0418001011WL028765
|
PURNIMA BURAGOHAIN
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277400165
|
|
PURNIMA BURAGOHAIN
|
()
|
|
100
|
KAKOPATHAR
|
AS-18-001-011-017/1930
(MAITHONG)
|
0418001011NRG23230320230293631
|
23/03/2023
|
DIGANTA GOGO
|
0418001011WL028765
|
DIGANTA GOGO
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277400393
|
|
DIGANTA GOGO
|
()
|
|
101
|
KAKOPATHAR
|
AS-18-001-011-017/1939
(MAITHONG)
|
0418001011NRG23230320230293633
|
23/03/2023
|
JUNUMONI SAIKIA
|
0418001011WL028765
|
JUNUMONI SAIKIA
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277400381
|
|
JUNUMONI SAIKIA
|
()
|
|
102
|
KAKOPATHAR
|
AS-18-001-011-017/1981
(MAITHONG)
|
0418001011NRG23230320230293635
|
23/03/2023
|
DIPANJALI GOGOI
|
0418001011WL028765
|
DIPANJALI GOGOI
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277400382
|
|
DIPANJALI GOGOI
|
()
|
|
103
|
KAKOPATHAR
|
AS-18-001-011-017/2444
(MAITHONG)
|
0418001011NRG23230320230293640
|
23/03/2023
|
PONGKHI BURAGOHAIN
|
0418001011WL028765
|
PONGKHI BURAGOHAIN
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277400159
|
|
PONGKHI BURAGOHAIN
|
()
|
|
104
|
KAKOPATHAR
|
AS-18-001-011-017/2486
(MAITHONG)
|
0418001011NRG23230320230293691
|
23/03/2023
|
MOMI GOGOI
|
0418001011WL028766
|
MOMI GOGOI
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277400376
|
|
MOMI GOGOI
|
()
|
|
105
|
KAKOPATHAR
|
AS-18-001-011-017/2522
(MAITHONG)
|
0418001011NRG23230320230293642
|
23/03/2023
|
PRONITA BORAH
|
0418001011WL028765
|
PRONITA BORAH
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277400352
|
|
PRONITA BORAH
|
()
|
|
106
|
KAKOPATHAR
|
AS-18-001-011-017/2685
(MAITHONG)
|
0418001011NRG23230320230293644
|
23/03/2023
|
PINKI BORUAH
|
0418001011WL028765
|
PINKI BORUAH
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277400394
|
|
PINKI BORUAH
|
()
|
|
107
|
KAKOPATHAR
|
AS-18-001-011-017/610
(MAITHONG)
|
0418001011NRG23230320230293648
|
23/03/2023
|
NRIPEN GOGOI
|
0418001011WL028765
|
NRIPEN GOGOI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277400396
|
|
NRIPEN GOGOI
|
()
|
|
108
|
KAKOPATHAR
|
AS-18-001-011-017/612-A
(MAITHONG)
|
0418001011NRG23230320230293651
|
23/03/2023
|
SANGITA BURAGOHAIN
|
0418001011WL028765
|
SANGITA BURAGOHAIN
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277400336
|
|
SANGITA BURAGOHAIN
|
()
|
|
109
|
KAKOPATHAR
|
AS-18-001-011-017/707
(MAITHONG)
|
0418001011NRG23230320230293672
|
23/03/2023
|
PURNIMA BURAGOHAIN
|
0418001011WL028765
|
PURNIMA BURAGOHAIN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277400158
|
|
PURNIMA BURAGOHAIN
|
()
|
|
110
|
KAKOPATHAR
|
AS-18-001-011-017/721
(MAITHONG)
|
0418001011NRG23230320230293677
|
23/03/2023
|
JYOTI GOGOI
|
0418001011WL028765
|
JYOTI GOGOI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277400353
|
|
JYOTI GOGOI
|
()
|
|
111
|
KAKOPATHAR
|
AS-18-001-011-018/1592
(MAITHONG)
|
0418001011NRG23230320230293694
|
23/03/2023
|
KUMUD CHUTIA
|
0418001011WL028766
|
KUMUD CHUTIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277400339
|
|
KUMUD CHUTIA
|
()
|
|
112
|
KAKOPATHAR
|
AS-18-001-011-018/1593
(MAITHONG)
|
0418001011NRG23230320230293696
|
23/03/2023
|
DIPANJALI SAIKIA
|
0418001011WL028766
|
DIPANJALI SAIKIA
|
00089
|
CBIN0283221
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277400177
|
|
DIPANJALI SAIKIA
|
()
|
|
113
|
KAKOPATHAR
|
AS-18-001-011-018/1902
(MAITHONG)
|
0418001011NRG23230320230293701
|
23/03/2023
|
JYOTI SAIKIA
|
0418001011WL028766
|
JYOTI SAIKIA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277400181
|
|
JYOTI SAIKIA
|
()
|
|
114
|
KAKOPATHAR
|
AS-18-001-011-018/2033
(MAITHONG)
|
0418001011NRG23230320230293710
|
23/03/2023
|
PABITRA GOGOI
|
0418001011WL028766
|
PABITRA GOGOI
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277400350
|
|
PABITRA GOGOI
|
()
|
|
115
|
KAKOPATHAR
|
AS-18-001-011-018/2273-A
(MAITHONG)
|
0418001011NRG23230320230294021
|
23/03/2023
|
ANANTA KR. BHUYAN
|
0418001011WL028773
|
ANANTA KR. BHUYAN
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277400395
|
|
ANANTA KR. BHUYAN
|
()
|
|
116
|
KAKOPATHAR
|
AS-18-001-011-018/2273-A
(MAITHONG)
|
0418001011NRG23230320230294022
|
23/03/2023
|
MOUSUMI BHUYAN
|
0418001011WL028773
|
MOUSUMI BHUYAN
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277400365
|
|
MOUSUMI BHUYAN
|
()
|
|
117
|
KAKOPATHAR
|
AS-18-001-011-018/2433
(MAITHONG)
|
0418001011NRG23230320230293716
|
23/03/2023
|
ARATI SAIKIA
|
0418001011WL028766
|
ARATI SAIKIA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277400176
|
|
ARATI SAIKIA
|
()
|
|
118
|
KAKOPATHAR
|
AS-18-001-011-018/2436
(MAITHONG)
|
0418001011NRG23230320230293717
|
23/03/2023
|
PALASHMONI GOGOI
|
0418001011WL028766
|
PALASHMONI GOGOI
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277400171
|
|
PALASHMONI GOGOI
|
()
|
|
119
|
KAKOPATHAR
|
AS-18-001-011-018/2437
(MAITHONG)
|
0418001011NRG23230320230293718
|
23/03/2023
|
MONI SONOWAL
|
0418001011WL028766
|
MONI SONOWAL
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277400185
|
|
MONI SONOWAL
|
()
|
|
120
|
KAKOPATHAR
|
AS-18-001-011-018/2447
(MAITHONG)
|
0418001011NRG23230320230293719
|
23/03/2023
|
SUBHALAKHI BORUAH
|
0418001011WL028766
|
SUBHALAKHI BORUAH
|
00089
|
CBIN0283221
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277400377
|
|
SUBHALAKHI BORUAH
|
()
|
|
121
|
KAKOPATHAR
|
AS-18-001-011-018/2448
(MAITHONG)
|
0418001011NRG23230320230293720
|
23/03/2023
|
SABITA PHUKAN
|
0418001011WL028766
|
SABITA PHUKAN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277400186
|
|
SABITA PHUKAN
|
()
|
|
122
|
KAKOPATHAR
|
AS-18-001-011-018/2539
(MAITHONG)
|
0418001011NRG23230320230293722
|
23/03/2023
|
PORI GOGOI
|
0418001011WL028766
|
PORI GOGOI
|
00089
|
CBIN0283221
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277400178
|
|
PORI GOGOI
|
()
|
|
123
|
KAKOPATHAR
|
AS-18-001-011-018/2870
(MAITHONG)
|
0418001011NRG23230320230293724
|
23/03/2023
|
DILIP BORUAH
|
0418001011WL028766
|
DILIP BORUAH
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277400341
|
|
DILIP BORUAH
|
()
|
|
124
|
KAKOPATHAR
|
AS-18-001-011-018/501
(MAITHONG)
|
0418001011NRG23230320230293726
|
23/03/2023
|
DIPA KHANIKAR
|
0418001011WL028766
|
DIPA KHANIKAR
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277400182
|
|
DIPA KHANIKAR
|
()
|
|
125
|
KAKOPATHAR
|
AS-18-001-011-018/506
(MAITHONG)
|
0418001011NRG23230320230293727
|
23/03/2023
|
DULESWAR BORUAH
|
0418001011WL028766
|
DULESWAR BORUAH
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277400372
|
|
DULESWAR BORUAH
|
()
|
|
126
|
KAKOPATHAR
|
AS-18-001-011-018/506
(MAITHONG)
|
0418001011NRG23230320230293728
|
23/03/2023
|
SARUMAI BORUAH
|
0418001011WL028766
|
SARUMAI BORUAH
|
00089
|
CBIN0283221
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277400337
|
|
SARUMAI BORUAH
|
()
|
|
127
|
KAKOPATHAR
|
AS-18-001-011-018/509
(MAITHONG)
|
0418001011NRG23230320230293729
|
23/03/2023
|
JUNMONI GOGOI
|
0418001011WL028766
|
JUNMONI GOGOI
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277400187
|
|
JUNMONI GOGOI
|
()
|
|
128
|
KAKOPATHAR
|
AS-18-001-011-018/515
(MAITHONG)
|
0418001011NRG23230320230293736
|
23/03/2023
|
DIPAMONI BORUAH
|
0418001011WL028766
|
DIPAMONI BORUAH
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277400335
|
|
DIPAMONI BORUAH
|
()
|
|
129
|
KAKOPATHAR
|
AS-18-001-011-018/533
(MAITHONG)
|
0418001011NRG23230320230293742
|
23/03/2023
|
NIBHA GOGOI
|
0418001011WL028766
|
NIBHA GOGOI
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277400170
|
|
NIBHA GOGOI
|
()
|
|
130
|
KAKOPATHAR
|
AS-18-001-011-018/539
(MAITHONG)
|
0418001011NRG23230320230293745
|
23/03/2023
|
CHANDRAMA GOGOI
|
0418001011WL028766
|
CHANDRAMA GOGOI
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277400175
|
|
CHANDRAMA GOGOI
|
()
|
|
131
|
KAKOPATHAR
|
AS-18-001-011-018/543
(MAITHONG)
|
0418001011NRG23230320230293751
|
23/03/2023
|
AMIYA GOGOI
|
0418001011WL028766
|
AMIYA GOGOI
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277400169
|
|
AMIYA GOGOI
|
()
|
|
132
|
KAKOPATHAR
|
AS-18-001-011-018/545
(MAITHONG)
|
0418001011NRG23230320230293755
|
23/03/2023
|
PUNIMA KONWAR
|
0418001011WL028766
|
PUNIMA KONWAR
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277400351
|
|
PUNIMA KONWAR
|
()
|
|
133
|
KAKOPATHAR
|
AS-18-001-011-018/547
(MAITHONG)
|
0418001011NRG23230320230293756
|
23/03/2023
|
MINAKHI BORAH KONWAR
|
0418001011WL028766
|
MINAKHI BORAH KONWAR
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277400378
|
|
MINAKHI BORAH KONWAR
|
()
|
|
134
|
KAKOPATHAR
|
AS-18-001-011-018/549
(MAITHONG)
|
0418001011NRG23230320230293758
|
23/03/2023
|
KALPANA HAZARIKA GOGOI
|
0418001011WL028766
|
KALPANA HAZARIKA GOGOI
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277400168
|
|
KALPANA HAZARIKA GOGOI
|
()
|
|
135
|
KAKOPATHAR
|
AS-18-001-011-018/553
(MAITHONG)
|
0418001011NRG23230320230293681
|
23/03/2023
|
NUMALI KHANIKAR
|
0418001011WL028765
|
NUMALI KHANIKAR
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277400358
|
|
NUMALI KHANIKAR
|
()
|
|
136
|
KAKOPATHAR
|
AS-18-001-011-018/554
(MAITHONG)
|
0418001011NRG23230320230293759
|
23/03/2023
|
KUNJA KHANIKAR
|
0418001011WL028766
|
KUNJA KHANIKAR
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277400180
|
|
KUNJA KHANIKAR
|
()
|
|
137
|
KAKOPATHAR
|
AS-18-001-011-018/567
(MAITHONG)
|
0418001011NRG23230320230293767
|
23/03/2023
|
JUNU BHUYAN
|
0418001011WL028766
|
JUNU BHUYAN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277400172
|
|
JUNU BHUYAN
|
()
|
|
138
|
KAKOPATHAR
|
AS-18-001-011-018/567
(MAITHONG)
|
0418001011NRG23230320230293766
|
23/03/2023
|
PUSPA BORAH BHUYAN
|
0418001011WL028766
|
PUSPA BORAH BHUYAN
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277400195
|
|
PUSPA BORAH BHUYAN
|
()
|
|
139
|
KAKOPATHAR
|
AS-18-001-011-018/569
(MAITHONG)
|
0418001011NRG23230320230293769
|
23/03/2023
|
TUTU GOGOI
|
0418001011WL028766
|
TUTU GOGOI
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277400164
|
|
TUTU GOGOI
|
()
|
|
140
|
KAKOPATHAR
|
AS-18-001-011-018/575
(MAITHONG)
|
0418001011NRG23230320230293772
|
23/03/2023
|
BICHITRA SAIKIA
|
0418001011WL028766
|
BICHITRA SAIKIA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277400356
|
|
BICHITRA SAIKIA
|
()
|
|
141
|
KAKOPATHAR
|
AS-18-001-011-019/11
(MAITHONG)
|
0418001011NRG23230320230294270
|
23/03/2023
|
RITA GOGOI
|
0418001011WL028785
|
RITA GOGOI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277400401
|
|
RITA GOGOI
|
()
|
|
142
|
KAKOPATHAR
|
AS-18-001-011-019/1210
(MAITHONG)
|
0418001011NRG23230320230294271
|
23/03/2023
|
PRAFULLA SONOWAL
|
0418001011WL028785
|
PRAFULLA SONOWAL
|
00089
|
CBIN0283221
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277400402
|
|
PRAFULLA SONOWAL
|
()
|
|
143
|
KAKOPATHAR
|
AS-18-001-011-019/1387
(MAITHONG)
|
0418001011NRG23230320230294758
|
23/03/2023
|
DIBYALOTA BORGOHAIN
|
0418001011WL028819
|
DIBYALOTA BORGOHAIN
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277400192
|
|
DIBYALOTA BORGOHAIN
|
()
|
|
144
|
KAKOPATHAR
|
AS-18-001-011-019/169
(MAITHONG)
|
0418001011NRG23230320230294274
|
23/03/2023
|
RANJUMONI BOWLARI
|
0418001011WL028785
|
RANJUMONI BOWLARI
|
00089
|
CBIN0283221
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277400199
|
|
RANJUMONI BOWLARI
|
()
|
|
145
|
KAKOPATHAR
|
AS-18-001-011-019/1697
(MAITHONG)
|
0418001011NRG23230320230294135
|
23/03/2023
|
MINU NEOG
|
0418001011WL028778
|
MINU NEOG
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277400383
|
|
MINU NEOG
|
()
|
|
146
|
KAKOPATHAR
|
AS-18-001-011-019/217
(MAITHONG)
|
0418001011NRG23230320230294147
|
23/03/2023
|
BONDONA AHOM
|
0418001011WL028778
|
BONDONA AHOM
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277400373
|
|
BONDONA AHOM
|
()
|
|
147
|
KAKOPATHAR
|
AS-18-001-011-019/226
(MAITHONG)
|
0418001011NRG23230320230294148
|
23/03/2023
|
KUHITA NEOG
|
0418001011WL028778
|
KUHITA NEOG
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277400357
|
|
KUHITA NEOG
|
()
|
|
148
|
KAKOPATHAR
|
AS-18-001-011-019/233
(MAITHONG)
|
0418001011NRG23230320230294150
|
23/03/2023
|
DIPEN GOGOI
|
0418001011WL028778
|
DIPEN GOGOI
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277400398
|
|
DIPEN GOGOI
|
()
|
|
149
|
KAKOPATHAR
|
AS-18-001-011-019/2527
(MAITHONG)
|
0418001011NRG23230320230294151
|
23/03/2023
|
DIPTI GOGOI
|
0418001011WL028778
|
DIPTI GOGOI
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277400379
|
|
DIPTI GOGOI
|
()
|
|
150
|
KAKOPATHAR
|
AS-18-001-011-019/2556
(MAITHONG)
|
0418001011NRG23230320230294153
|
23/03/2023
|
ANITA GOGOI
|
0418001011WL028778
|
ANITA GOGOI
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277400160
|
|
ANITA GOGOI
|
()
|
|
151
|
KAKOPATHAR
|
AS-18-001-011-019/2584
(MAITHONG)
|
0418001011NRG23230320230294155
|
23/03/2023
|
MONI NEOG
|
0418001011WL028778
|
MONI NEOG
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277400388
|
|
MONI NEOG
|
()
|
|
152
|
KAKOPATHAR
|
AS-18-001-011-019/26
(MAITHONG)
|
0418001011NRG23230320230294286
|
23/03/2023
|
Anima Gogoi
|
0418001011WL028785
|
Anima Gogoi
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277400166
|
|
Anima Gogoi
|
()
|
|
153
|
KAKOPATHAR
|
AS-18-001-011-019/2632
(MAITHONG)
|
0418001011NRG23230320230294287
|
23/03/2023
|
JINAMONI SONOWAL
|
0418001011WL028785
|
JINAMONI SONOWAL
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277400390
|
|
JINAMONI SONOWAL
|
()
|
|
154
|
KAKOPATHAR
|
AS-18-001-011-019/2689
(MAITHONG)
|
0418001011NRG23230320230294158
|
23/03/2023
|
BABLI DOHUTIA
|
0418001011WL028778
|
BABLI DOHUTIA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277400188
|
|
BABLI DOHUTIA
|
()
|
|
155
|
KAKOPATHAR
|
AS-18-001-011-019/2704
(MAITHONG)
|
0418001011NRG23230320230294159
|
23/03/2023
|
RUPJYOTI DOHUTIA
|
0418001011WL028778
|
RUPJYOTI DOHUTIA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277400359
|
|
RUPJYOTI DOHUTIA
|
()
|
|
156
|
KAKOPATHAR
|
AS-18-001-011-019/2720
(MAITHONG)
|
0418001011NRG23230320230294160
|
23/03/2023
|
BINAMA AHOM
|
0418001011WL028778
|
BINAMA AHOM
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277400174
|
|
BINAMA AHOM
|
()
|
|
157
|
KAKOPATHAR
|
AS-18-001-011-019/2771
(MAITHONG)
|
0418001011NRG23230320230294290
|
23/03/2023
|
ANANTA SONOWAL
|
0418001011WL028785
|
ANANTA SONOWAL
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277400405
|
|
ANANTA SONOWAL
|
()
|
|
158
|
KAKOPATHAR
|
AS-18-001-011-019/2894
(MAITHONG)
|
0418001011NRG23230320230294293
|
23/03/2023
|
Mrs. JUNMONI SONOWAL
|
0418001011WL028785
|
Mrs. JUNMONI SONOWAL
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277400333
|
|
Mrs. JUNMONI SONOWAL
|
()
|
|
159
|
KAKOPATHAR
|
AS-18-001-011-019/29
(MAITHONG)
|
0418001011NRG23230320230294164
|
23/03/2023
|
PECHAN GOHAIN
|
0418001011WL028778
|
PECHAN GOHAIN
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277400334
|
|
PECHAN GOHAIN
|
()
|
|
160
|
KAKOPATHAR
|
AS-18-001-011-019/31
(MAITHONG)
|
0418001011NRG23230320230294165
|
23/03/2023
|
LOKHYMONI GOHAIN
|
0418001011WL028778
|
LOKHYMONI GOHAIN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277400385
|
|
LOKHYMONI GOHAIN
|
()
|
|
161
|
KAKOPATHAR
|
AS-18-001-011-019/35
(MAITHONG)
|
0418001011NRG23230320230294294
|
23/03/2023
|
PUSPA SONOWAL BAWLARI
|
0418001011WL028785
|
PUSPA SONOWAL BAWLARI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277400392
|
|
PUSPA SONOWAL BAWLARI
|
()
|
|
162
|
KAKOPATHAR
|
AS-18-001-011-019/40-A
(MAITHONG)
|
0418001011NRG23230320230294296
|
23/03/2023
|
Mrs. DEBAJYOTI BAULARI
|
0418001011WL028785
|
Mrs. DEBAJYOTI BAULARI
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277400155
|
|
Mrs. DEBAJYOTI BAULARI
|
()
|
|
163
|
KAKOPATHAR
|
AS-18-001-011-019/78
(MAITHONG)
|
0418001011NRG23230320230294174
|
23/03/2023
|
RAJIB NEOG
|
0418001011WL028778
|
RAJIB NEOG
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277400344
|
|
RAJIB NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129156
|
129156
|
|
|
|
|
|
|
|
|
164
|
KAKOPATHAR
|
AS-18-001-011-011/2915
(MAITHONG)
|
0418001011NRG23230320230294749
|
23/03/2023
|
HUMNATH GOGOI
|
0418001011WL028819
|
HUMNATH GOGOI
|
00176
|
IDIB000D019
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277400200
|
|
HUMNATH GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
165
|
KAKOPATHAR
|
AS-18-001-011-001/1002
(MAITHONG)
|
0418001011NRG23230320230294582
|
23/03/2023
|
PINKU BORGOHAIN
|
0418001011WL028806
|
PINKU BORGOHAIN
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277400296
|
|
MR PINKU BORGOHAIN
|
()
|
|
166
|
KAKOPATHAR
|
AS-18-001-011-001/1004-A
(MAITHONG)
|
0418001011NRG23230320230294585
|
23/03/2023
|
INDIBOR BORGOHAIN
|
0418001011WL028806
|
INDIBOR BORGOHAIN
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277400235
|
|
MR INDIBOR BORGOHAIN
|
()
|
|
167
|
KAKOPATHAR
|
AS-18-001-011-001/1086
(MAITHONG)
|
0418001011NRG23230320230294591
|
23/03/2023
|
JOYANTI CHETIA
|
0418001011WL028806
|
JOYANTI CHETIA
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277400317
|
|
MRS JOYANTI CHETIA
|
()
|
|
168
|
KAKOPATHAR
|
AS-18-001-011-001/2871
(MAITHONG)
|
0418001011NRG23230320230294628
|
23/03/2023
|
PRANAB BORGOHAIN
|
0418001011WL028806
|
PRANAB BORGOHAIN
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277400305
|
|
MR PRANAB BORGOHAIN
|
()
|
|
169
|
KAKOPATHAR
|
AS-18-001-011-008/1686
(MAITHONG)
|
0418001011NRG23230320230294127
|
23/03/2023
|
DOMONTI BURAGOHAIN
|
0418001011WL028778
|
DOMONTI BURAGOHAIN
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277400297
|
|
MRS DOMONTI BURAGOHAIN
|
()
|
|
170
|
KAKOPATHAR
|
AS-18-001-011-009/2335
(MAITHONG)
|
0418001011NRG23230320230293822
|
23/03/2023
|
GIRISH GOGOI
|
0418001011WL028767
|
GIRISH GOGOI
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277400302
|
|
MR GIRISH GOGOI
|
()
|
|
171
|
KAKOPATHAR
|
AS-18-001-011-010/2466
(MAITHONG)
|
0418001011NRG23230320230294828
|
23/03/2023
|
DHURBAJYOTI SONOWAL
|
0418001011WL028822
|
DHURBAJYOTI SONOWAL
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277400237
|
|
MR DHURBAJYOTI SONOWAL
|
()
|
|
172
|
KAKOPATHAR
|
AS-18-001-011-010/2635
(MAITHONG)
|
0418001011NRG23230320230294832
|
23/03/2023
|
CHANU SONOWAL
|
0418001011WL028822
|
CHANU SONOWAL
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277400322
|
|
MR CHANU SONOWAL
|
()
|
|
173
|
KAKOPATHAR
|
AS-18-001-011-011/1304-A
(MAITHONG)
|
0418001011NRG23230320230294857
|
23/03/2023
|
MINTU GOGOI
|
0418001011WL028825
|
MINTU GOGOI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277400299
|
|
MR MINTU GOGOI
|
()
|
|
174
|
KAKOPATHAR
|
AS-18-001-011-013/1861
(MAITHONG)
|
0418001011NRG23230320230293598
|
23/03/2023
|
DIPU DUTTA
|
0418001011WL028765
|
DIPU DUTTA
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277400298
|
|
MR DIPU DUTTA
|
()
|
|
175
|
KAKOPATHAR
|
AS-18-001-011-013/2247
(MAITHONG)
|
0418001011NRG23230320230294189
|
23/03/2023
|
HARUMAI MORAN PHUKAN
|
0418001011WL028780
|
HARUMAI MORAN PHUKAN
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277400300
|
|
MRS HARUMAI MORAN PHUKAN
|
()
|
|
176
|
KAKOPATHAR
|
AS-18-001-011-013/2323
(MAITHONG)
|
0418001011NRG23230320230294194
|
23/03/2023
|
MONU DUTTA
|
0418001011WL028780
|
MONU DUTTA
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277400303
|
|
MRS MONU DUTTA
|
()
|
|
177
|
KAKOPATHAR
|
AS-18-001-011-013/811
(MAITHONG)
|
0418001011NRG23230320230294198
|
23/03/2023
|
RUPAMONI GOGOI
|
0418001011WL028780
|
RUPAMONI GOGOI
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277400301
|
|
MRS RUPAMONI GOGOI
|
()
|
|
178
|
KAKOPATHAR
|
AS-18-001-011-017/1911
(MAITHONG)
|
0418001011NRG23230320230293624
|
23/03/2023
|
RITA GOGOI
|
0418001011WL028765
|
RITA GOGOI
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277400242
|
|
MRS RITA GOGOI
|
()
|
|
179
|
KAKOPATHAR
|
AS-18-001-011-017/1914-A
(MAITHONG)
|
0418001011NRG23230320230293626
|
23/03/2023
|
JEETA SAIKIA
|
0418001011WL028765
|
JEETA SAIKIA
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277400362
|
|
MR JEETA SAIKIA
|
()
|
|
180
|
KAKOPATHAR
|
AS-18-001-011-017/2066
(MAITHONG)
|
0418001011NRG23230320230293636
|
23/03/2023
|
NIPEN CHANDRA BORAH
|
0418001011WL028765
|
NIPEN CHANDRA BORAH
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277400321
|
|
MR NIPEN CHANDRA BORAH
|
()
|
|
181
|
KAKOPATHAR
|
AS-18-001-011-017/2133
(MAITHONG)
|
0418001011NRG23230320230294863
|
23/03/2023
|
GITIMONI GOGOI
|
0418001011WL028825
|
GITIMONI GOGOI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277400363
|
|
MS GEETIMONI GOGOI
|
()
|
|
182
|
KAKOPATHAR
|
AS-18-001-011-017/601
(MAITHONG)
|
0418001011NRG23230320230293647
|
23/03/2023
|
NOBIN GOGOI
|
0418001011WL028765
|
NOBIN GOGOI
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277400320
|
|
MR NOBIN GOGOI
|
()
|
|
183
|
KAKOPATHAR
|
AS-18-001-011-017/612
(MAITHONG)
|
0418001011NRG23230320230293649
|
23/03/2023
|
LEEJA KONWAR
|
0418001011WL028765
|
LEEJA KONWAR
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277400238
|
|
MS LEEJA KONWAR
|
()
|
|
184
|
KAKOPATHAR
|
AS-18-001-011-017/619
(MAITHONG)
|
0418001011NRG23230320230294036
|
23/03/2023
|
HOREN CHUTIA
|
0418001011WL028775
|
HOREN CHUTIA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277400293
|
|
MR HOREN CHUTIA
|
()
|
|
185
|
KAKOPATHAR
|
AS-18-001-011-017/625-A
(MAITHONG)
|
0418001011NRG23230320230294037
|
23/03/2023
|
RANJIT CHUTIA
|
0418001011WL028775
|
RANJIT CHUTIA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277400285
|
|
MR RANJIT CHUTIA
|
()
|
|
186
|
KAKOPATHAR
|
AS-18-001-011-017/638
(MAITHONG)
|
0418001011NRG23230320230293662
|
23/03/2023
|
BHORAT BORAH
|
0418001011WL028765
|
BHORAT BORAH
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277400304
|
|
MR BHORAT BORAH
|
()
|
|
187
|
KAKOPATHAR
|
AS-18-001-011-018/119
(MAITHONG)
|
0418001011NRG23230320230293692
|
23/03/2023
|
JAYANTA GOGOI
|
0418001011WL028766
|
JAYANTA GOGOI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277400295
|
|
MR JAYANTA GOGOI
|
()
|
|
188
|
KAKOPATHAR
|
AS-18-001-011-018/1681
(MAITHONG)
|
0418001011NRG23230320230293697
|
23/03/2023
|
BOLIN GOGOI
|
0418001011WL028766
|
BOLIN GOGOI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277400294
|
|
MR BOLIN GOGOI
|
()
|
|
189
|
KAKOPATHAR
|
AS-18-001-011-018/2033
(MAITHONG)
|
0418001011NRG23230320230293709
|
23/03/2023
|
PROMILA GOGOI
|
0418001011WL028766
|
PROMILA GOGOI
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277400286
|
|
MRS PROMILA GOGOI
|
()
|
|
190
|
KAKOPATHAR
|
AS-18-001-011-018/2087
(MAITHONG)
|
0418001011NRG23230320230293714
|
23/03/2023
|
TROILUKYA GOGOI
|
0418001011WL028766
|
TROILUKYA GOGOI
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277400291
|
|
MR TROILUKYA GOGOI
|
()
|
|
191
|
KAKOPATHAR
|
AS-18-001-011-018/517
(MAITHONG)
|
0418001011NRG23230320230293737
|
23/03/2023
|
DILIP GOGOI
|
0418001011WL028766
|
DILIP GOGOI
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277400284
|
|
MR DILIP GOGOI
|
()
|
|
192
|
KAKOPATHAR
|
AS-18-001-011-018/553
(MAITHONG)
|
0418001011NRG23230320230293680
|
23/03/2023
|
KARTICK KHANIKAR
|
0418001011WL028765
|
KARTICK KHANIKAR
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277400288
|
|
MR KARTICK KHANIKAR
|
()
|
|
193
|
KAKOPATHAR
|
AS-18-001-011-018/555
(MAITHONG)
|
0418001011NRG23230320230293760
|
23/03/2023
|
KRISHNA KHANIKAR
|
0418001011WL028766
|
KRISHNA KHANIKAR
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277400289
|
|
MR KRISHNA KHANIKAR
|
()
|
|
194
|
KAKOPATHAR
|
AS-18-001-011-018/561
(MAITHONG)
|
0418001011NRG23230320230293761
|
23/03/2023
|
NABIN KONWAR
|
0418001011WL028766
|
NABIN KONWAR
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277400287
|
|
MR NABIN KONWAR
|
()
|
|
195
|
KAKOPATHAR
|
AS-18-001-011-018/565
(MAITHONG)
|
0418001011NRG23230320230293764
|
23/03/2023
|
ANIL CHUTIA
|
0418001011WL028766
|
ANIL CHUTIA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277400243
|
|
MR ANIL CHUTIA
|
()
|
|
196
|
KAKOPATHAR
|
AS-18-001-011-018/572
(MAITHONG)
|
0418001011NRG23230320230293770
|
23/03/2023
|
DAYARAM GOGOI
|
0418001011WL028766
|
DAYARAM GOGOI
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277400290
|
|
MR DAYARAM GOGOI
|
()
|
|
197
|
KAKOPATHAR
|
AS-18-001-011-018/582
(MAITHONG)
|
0418001011NRG23230320230293774
|
23/03/2023
|
MINAKHI NEOG
|
0418001011WL028766
|
MINAKHI NEOG
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277400239
|
|
MRS MINAKHI NEOG
|
()
|
|
198
|
KAKOPATHAR
|
AS-18-001-011-018/585
(MAITHONG)
|
0418001011NRG23230320230293775
|
23/03/2023
|
KUKHESWAR GOGOI
|
0418001011WL028766
|
KUKHESWAR GOGOI
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277400283
|
|
MR KUKHESWAR GOGOI
|
()
|
|
199
|
KAKOPATHAR
|
AS-18-001-011-019/1876
(MAITHONG)
|
0418001011NRG23230320230294276
|
23/03/2023
|
SIBANATH SONOWAL
|
0418001011WL028785
|
SIBANATH SONOWAL
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277400236
|
|
MR SIBANATH SONOWAL
|
()
|
|
200
|
KAKOPATHAR
|
AS-18-001-011-019/1997
(MAITHONG)
|
0418001011NRG23230320230294142
|
23/03/2023
|
RITUMONI DOHUTIA
|
0418001011WL028778
|
RITUMONI DOHUTIA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277400292
|
|
MRS RITUMONI DOHUTIA
|
()
|
|
201
|
KAKOPATHAR
|
AS-18-001-011-019/2653
(MAITHONG)
|
0418001011NRG23230320230294288
|
23/03/2023
|
NILA CHELLENG
|
0418001011WL028785
|
NILA CHELLENG
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277400241
|
|
MR NILA CHELLENG
|
()
|
|
202
|
KAKOPATHAR
|
AS-18-001-011-019/2866
(MAITHONG)
|
0418001011NRG23230320230294291
|
23/03/2023
|
PRODIP SONOWAL
|
0418001011WL028785
|
PRODIP SONOWAL
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277400240
|
|
MR PRODIP SONOWAL
|
()
|
|
203
|
KAKOPATHAR
|
AS-18-001-011-019/88
(MAITHONG)
|
0418001011NRG23230320230293684
|
23/03/2023
|
MONDIRA BOWLARI
|
0418001011WL028765
|
MONDIRA BOWLARI
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277400323
|
|
MRS MONDIRA BOWLARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44426
|
44426
|
|
|
|
|
|
|
|
|
204
|
KAKOPATHAR
|
AS-18-001-011-017/2142
(MAITHONG)
|
0418001011NRG23230320230294034
|
23/03/2023
|
PURNIMA GOGOI
|
0418001011WL028775
|
PURNIMA GOGOI
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277400307
|
|
MRS PURNIMA GOGOI
|
()
|
|
205
|
KAKOPATHAR
|
AS-18-001-011-018/513
(MAITHONG)
|
0418001011NRG23230320230293732
|
23/03/2023
|
JAYANTI GOGOI
|
0418001011WL028766
|
JAYANTI GOGOI
|
00415
|
SBIN0007384
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277400306
|
|
MRS JAYANTI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
206
|
KAKOPATHAR
|
AS-18-001-011-001/1690
(MAITHONG)
|
0418001011NRG23230320230294602
|
23/03/2023
|
CHAYANIKA GHURACHOWA
|
0418001011WL028806
|
CHAYANIKA GHURACHOWA
|
00415
|
SBIN0017252
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277400313
|
|
MISS CHAYANIKA GHURACHOWA
|
()
|
|
207
|
KAKOPATHAR
|
AS-18-001-011-001/1695
(MAITHONG)
|
0418001011NRG23230320230294604
|
23/03/2023
|
AJIT GOGOI
|
0418001011WL028806
|
AJIT GOGOI
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277400312
|
|
MR AJIT GOGOI
|
()
|
|
208
|
KAKOPATHAR
|
AS-18-001-011-001/2843
(MAITHONG)
|
0418001011NRG23230320230294626
|
23/03/2023
|
TARULATA BORGOHAIN
|
0418001011WL028806
|
TARULATA BORGOHAIN
|
00415
|
SBIN0017252
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277400311
|
|
MRS TARULATA BORGOHAIN
|
()
|
|
209
|
KAKOPATHAR
|
AS-18-001-011-011/1667
(MAITHONG)
|
0418001011NRG23230320230294860
|
23/03/2023
|
TILESWARI GOGOI
|
0418001011WL028825
|
TILESWARI GOGOI
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277400308
|
|
MRS TILESHWARI GOGOI
|
()
|
|
210
|
KAKOPATHAR
|
AS-18-001-011-017/1766
(MAITHONG)
|
0418001011NRG23230320230293613
|
23/03/2023
|
BISHNU SAIKIA
|
0418001011WL028765
|
BISHNU SAIKIA
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277400309
|
|
MR BISHNU SAIKIA
|
()
|
|
211
|
KAKOPATHAR
|
AS-18-001-011-017/705-A
(MAITHONG)
|
0418001011NRG23230320230293670
|
23/03/2023
|
PANKAJ SAIKIA
|
0418001011WL028765
|
PANKAJ SAIKIA
|
00415
|
SBIN0017252
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277400310
|
|
MR PANKAJ SAIKIA
|
()
|
|
212
|
KAKOPATHAR
|
AS-18-001-011-018/545
(MAITHONG)
|
0418001011NRG23230320230293754
|
23/03/2023
|
KESHAB KONOWAR
|
0418001011WL028766
|
KESHAB KONOWAR
|
00415
|
SBIN0017252
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277400319
|
|
MR KESHAB KONOWAR
|
()
|
|
213
|
KAKOPATHAR
|
AS-18-001-011-019/2677
(MAITHONG)
|
0418001011NRG23230320230294289
|
23/03/2023
|
RANTI BAWLARI
|
0418001011WL028785
|
RANTI BAWLARI
|
00415
|
SBIN0017252
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277400314
|
|
MRS RANTI BAWLARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
214
|
KAKOPATHAR
|
AS-18-001-011-011/2915
(MAITHONG)
|
0418001011NRG23230320230294750
|
23/03/2023
|
PORISMITA DEHINGIA GOGOI
|
0418001011WL028819
|
PORISMITA DEHINGIA GOGOI
|
00462
|
UCBA0000183
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277400315
|
|
PORISMITA DEHINGIA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242740
|
242740
|
|
|
|
|
|
|
|