Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:18:23 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : KAKOPATHAR
Fto No. : AS0418001_020223FTO_176411
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-18-001-004-001/45
(DIRAK) 		0418001004NRG23310120230265855 02/02/2023 BININDRA SAIKIA 0418001004WL027119 BININDRA SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 08/02/2023 8603988458 BININDRA SAIKIA ()
2 KAKOPATHAR AS-18-001-004-001/8-A
(DIRAK) 		0418001004NRG23010220230271049 02/02/2023 NIRMOLA CHETIA 0418001004WL027313 NIRMOLA CHETIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988163 NIRMOLA CHETIA ()
3 KAKOPATHAR AS-18-001-004-001/8-D
(DIRAK) 		0418001004NRG23310120230265858 02/02/2023 BEAYTI BORUAH 0418001004WL027119 BEAYTI BORUAH 00029 PUNB0RRBAGB 1145 1145 Rejected 08/02/2023 8603988136 No Such Account
4 KAKOPATHAR AS-18-001-004-002/5
(DIRAK) 		0418001004NRG23310120230265927 02/02/2023 BABUL DEHINGIA 0418001004WL027122 BABUL DEHINGIA 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988201 BABUL DEHINGIA ()
5 KAKOPATHAR AS-18-001-004-003/194
(DIRAK) 		0418001004NRG23010220230271065 02/02/2023 LILEN CHETIA 0418001004WL027313 LILEN CHETIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988410 LILEN CHETIA ()
6 KAKOPATHAR AS-18-001-004-003/212-A
(DIRAK) 		0418001004NRG23010220230271069 02/02/2023 DEBIDHAR KONWAR 0418001004WL027313 DEBIDHAR KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988194 DEBIDHAR KONWAR ()
7 KAKOPATHAR AS-18-001-004-004/2
(DIRAK) 		0418001004NRG23310120230265872 02/02/2023 MANOJ GOGOI 0418001004WL027119 MANOJ GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988204 MANOJ GOGOI ()
8 KAKOPATHAR AS-18-001-004-004/36-D
(DIRAK) 		0418001004NRG23310120230265873 02/02/2023 NOBA SAIKIA 0418001004WL027119 NOBA SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 08/02/2023 8603988255 NOBA SAIKIA ()
9 KAKOPATHAR AS-18-001-004-004/4
(DIRAK) 		0418001004NRG23310120230266031 02/02/2023 MUHAN HAJARIKA 0418001004WL027125 MUHAN HAJARIKA 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8603988562 MUHAN HAJARIKA ()
10 KAKOPATHAR AS-18-001-004-004/57
(DIRAK) 		0418001004NRG23310120230266001 02/02/2023 BASANTA HAZARIKA 0418001004WL027124 BASANTA HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988318 BASANTA HAZARIKA ()
11 KAKOPATHAR AS-18-001-004-004/7-A
(DIRAK) 		0418001004NRG23010220230271082 02/02/2023 DOKHOMI PHUKAN 0418001004WL027313 DOKHOMI PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988459 DOKHOMI PHUKAN ()
12 KAKOPATHAR AS-18-001-004-004/77
(DIRAK) 		0418001004NRG23310120230265877 02/02/2023 BIJUMONI DIHINGIA 0418001004WL027119 BIJUMONI DIHINGIA 00029 PUNB0RRBAGB 1603 1603 Processed 08/02/2023 8603988250 BIJUMONI DIHINGIA ()
13 KAKOPATHAR AS-18-001-004-004/87
(DIRAK) 		0418001004NRG23310120230266010 02/02/2023 JURI BORAH HAZARIKA 0418001004WL027124 JURI BORAH HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988412 JURI BORAH HAZARIKA ()
14 KAKOPATHAR AS-18-001-004-005/98
(DIRAK) 		0418001004NRG23310120230266015 02/02/2023 MR PURNIMA HAZARIKA 0418001004WL027124 MR PURNIMA HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988319 MR PURNIMA HAZARIKA ()
15 KAKOPATHAR AS-18-001-004-006/12
(DIRAK) 		0418001004NRG23310120230266038 02/02/2023 KUKIL SONOWAL 0418001004WL027125 KUKIL SONOWAL 00029 PUNB0RRBAGB 229 229 Processed 08/02/2023 8603988209 KUKIL SONOWAL ()
16 KAKOPATHAR AS-18-001-004-007/1-A
(DIRAK) 		0418001004NRG23310120230265903 02/02/2023 HEMANTA KONWAR 0418001004WL027121 HEMANTA KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988210 HEMANTA KONWAR ()
17 KAKOPATHAR AS-18-001-004-007/43
(DIRAK) 		0418001004NRG23310120230265908 02/02/2023 ANJUMONI KONWAR 0418001004WL027121 ANJUMONI KONWAR 00029 PUNB0RRBAGB 687 687 Processed 08/02/2023 8603988424 ANJUMONI KONWAR ()
18 KAKOPATHAR AS-18-001-004-007/64
(DIRAK) 		0418001004NRG23310120230265928 02/02/2023 PALLABI SONOWAL 0418001004WL027122 PALLABI SONOWAL 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988545 PALLABI SONOWAL ()
19 KAKOPATHAR AS-18-001-004-007/66
(DIRAK) 		0418001004NRG23310120230265917 02/02/2023 DIPUL KONWAR 0418001004WL027121 DIPUL KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988145 DIPUL KONWAR ()
20 KAKOPATHAR AS-18-001-004-007/920
(DIRAK) 		0418001004NRG23310120230265929 02/02/2023 NIBEDITA SAIKIA 0418001004WL027122 NIBEDITA SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988245 NIBEDITA SAIKIA ()
21 KAKOPATHAR AS-18-001-004-008/17-A
(DIRAK) 		0418001004NRG23310120230265930 02/02/2023 SHRI RAJIB SONOWAL 0418001004WL027122 SHRI RAJIB SONOWAL 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8603988143 SHRI RAJIB SONOWAL ()
22 KAKOPATHAR AS-18-001-004-008/24
(DIRAK) 		0418001004NRG23310120230265932 02/02/2023 HEMALATA HAZARIKA 0418001004WL027122 HEMALATA HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988411 HEMALATA HAZARIKA ()
23 KAKOPATHAR AS-18-001-004-008/24
(DIRAK) 		0418001004NRG23310120230265931 02/02/2023 TUTIL HAZARIKA 0418001004WL027122 TUTIL HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988535 TUTIL HAZARIKA ()
24 KAKOPATHAR AS-18-001-004-008/31
(DIRAK) 		0418001004NRG23310120230265936 02/02/2023 GUBINDRA HAZARIKA 0418001004WL027122 GUBINDRA HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988540 GUBINDRA HAZARIKA ()
25 KAKOPATHAR AS-18-001-004-008/44
(DIRAK) 		0418001004NRG23310120230265937 02/02/2023 SUBARNA SAIKIA 0418001004WL027122 SUBARNA SAIKIA 00029 PUNB0RRBAGB 229 229 Processed 08/02/2023 8603988137 SUBARNA SAIKIA ()
26 KAKOPATHAR AS-18-001-004-008/67
(DIRAK) 		0418001004NRG23310120230265939 02/02/2023 RONJITA DOHUTIA BORUAH 0418001004WL027122 RONJITA DOHUTIA BORUAH 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988455 RONJITA DOHUTIA BORUAH ()
27 KAKOPATHAR AS-18-001-004-008/77-A
(DIRAK) 		0418001004NRG23310120230265943 02/02/2023 MONTU HAZARIKA 0418001004WL027122 MONTU HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988157 MONTU HAZARIKA ()
28 KAKOPATHAR AS-18-001-004-008/982
(DIRAK) 		0418001004NRG23310120230265948 02/02/2023 MRS NAMITA SONOWAL 0418001004WL027122 MRS NAMITA SONOWAL 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988329 MRS NAMITA SONOWAL ()
29 KAKOPATHAR AS-18-001-004-009/10
(DIRAK) 		0418001004NRG23310120230265949 02/02/2023 Tirtha Sonowal 0418001004WL027122 Tirtha Sonowal 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988543 Tirtha Sonowal ()
30 KAKOPATHAR AS-18-001-004-009/14
(DIRAK) 		0418001004NRG23310120230265950 02/02/2023 ANIL SONOWAL 0418001004WL027122 ANIL SONOWAL 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988542 ANIL SONOWAL ()
31 KAKOPATHAR AS-18-001-004-009/18
(DIRAK) 		0418001004NRG23310120230265952 02/02/2023 GEPON HAZARIKA 0418001004WL027122 GEPON HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988564 GEPON HAZARIKA ()
32 KAKOPATHAR AS-18-001-004-009/19
(DIRAK) 		0418001004NRG23310120230265953 02/02/2023 JOGOT HAZARIKA 0418001004WL027122 JOGOT HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988537 JOGOT HAZARIKA ()
33 KAKOPATHAR AS-18-001-004-009/20
(DIRAK) 		0418001004NRG23310120230265954 02/02/2023 BIREN HAZARIKA 0418001004WL027122 BIREN HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988539 BIREN HAZARIKA ()
34 KAKOPATHAR AS-18-001-004-009/23
(DIRAK) 		0418001004NRG23310120230265957 02/02/2023 BHUPEN SONOWAL 0418001004WL027122 BHUPEN SONOWAL 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8603988536 BHUPEN SONOWAL ()
35 KAKOPATHAR AS-18-001-004-009/4
(DIRAK) 		0418001004NRG23310120230265958 02/02/2023 PANCHANAN SONOWAL 0418001004WL027122 PANCHANAN SONOWAL 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988541 PANCHANAN SONOWAL ()
36 KAKOPATHAR AS-18-001-004-009/5
(DIRAK) 		0418001004NRG23310120230265961 02/02/2023 TONGKESWAR SONOWAL 0418001004WL027122 TONGKESWAR SONOWAL 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988544 TONGKESWAR SONOWAL ()
37 KAKOPATHAR AS-18-001-004-010/29
(DIRAK) 		0418001004NRG23310120230265964 02/02/2023 GHANAKANTA HAZARIKA 0418001004WL027123 GHANAKANTA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988563 GHANAKANTA HAZARIKA ()
38 KAKOPATHAR AS-18-001-004-010/513
(DIRAK) 		0418001004NRG23310120230266183 02/02/2023 SALMI INDUWAR 0418001004WL027128 SALMI INDUWAR 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988259 SALMI INDUWAR ()
39 KAKOPATHAR AS-18-001-004-010/6
(DIRAK) 		0418001004NRG23310120230266184 02/02/2023 NAREN HAZARIKA 0418001004WL027128 NAREN HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988248 NAREN HAZARIKA ()
40 KAKOPATHAR AS-18-001-004-011/106
(DIRAK) 		0418001004NRG23310120230266185 02/02/2023 SAMAL KERKETTA 0418001004WL027128 SAMAL KERKETTA 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988182 SAMAL KERKETTA ()
41 KAKOPATHAR AS-18-001-004-011/107
(DIRAK) 		0418001004NRG23310120230265966 02/02/2023 ALEKXENDER KERKETTA 0418001004WL027123 ALEKXENDER KERKETTA 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988177 ALEKXENDER KERKETTA ()
42 KAKOPATHAR AS-18-001-004-011/11-A
(DIRAK) 		0418001004NRG23310120230265967 02/02/2023 MAMONI BORUAH 0418001004WL027123 MAMONI BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988191 MAMONI BORUAH ()
43 KAKOPATHAR AS-18-001-004-011/117-A
(DIRAK) 		0418001004NRG23310120230265968 02/02/2023 ANADRA BORUAH 0418001004WL027123 ANADRA BORUAH 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988190 ANADRA BORUAH ()
44 KAKOPATHAR AS-18-001-004-011/141
(DIRAK) 		0418001004NRG23310120230266188 02/02/2023 HEUTI SONOWAL HAZARIKA 0418001004WL027128 HEUTI SONOWAL HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988425 HEUTI SONOWAL HAZARIKA ()
45 KAKOPATHAR AS-18-001-004-011/155
(DIRAK) 		0418001004NRG23310120230265969 02/02/2023 BALAMADINA TAPPA 0418001004WL027123 BALAMADINA TAPPA 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988310 BALAMADINA TAPPA ()
46 KAKOPATHAR AS-18-001-004-011/21
(DIRAK) 		0418001004NRG23310120230266193 02/02/2023 SHRI TARACIS KULLU 0418001004WL027128 SHRI TARACIS KULLU 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988159 SHRI TARACIS KULLU ()
47 KAKOPATHAR AS-18-001-004-011/22
(DIRAK) 		0418001004NRG23310120230266194 02/02/2023 SHRI JOHAN KANDULONA 0418001004WL027128 SHRI JOHAN KANDULONA 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988197 SHRI JOHAN KANDULONA ()
48 KAKOPATHAR AS-18-001-004-011/23-A
(DIRAK) 		0418001004NRG23310120230265970 02/02/2023 RAJIB SONOWAL 0418001004WL027123 RAJIB SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988161 RAJIB SONOWAL ()
49 KAKOPATHAR AS-18-001-004-011/25
(DIRAK) 		0418001004NRG23310120230265971 02/02/2023 SUNIL HAZARIKA 0418001004WL027123 SUNIL HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988140 SUNIL HAZARIKA ()
50 KAKOPATHAR AS-18-001-004-011/276
(DIRAK) 		0418001004NRG23310120230265973 02/02/2023 MRS MITALI BORUAH 0418001004WL027123 MRS MITALI BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988326 MRS MITALI BORUAH ()
51 KAKOPATHAR AS-18-001-004-011/30
(DIRAK) 		0418001004NRG23310120230266196 02/02/2023 HRI AGNOSIS KERKETA 0418001004WL027128 HRI AGNOSIS KERKETA 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988198 HRI AGNOSIS KERKETA ()
52 KAKOPATHAR AS-18-001-004-011/52-A
(DIRAK) 		0418001004NRG23310120230265978 02/02/2023 RAJIB BHUMIJ 0418001004WL027123 RAJIB BHUMIJ 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988184 RAJIB BHUMIJ ()
53 KAKOPATHAR AS-18-001-004-011/629
(DIRAK) 		0418001004NRG23310120230266202 02/02/2023 RUMI KONWAR 0418001004WL027128 RUMI KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988247 RUMI KONWAR ()
54 KAKOPATHAR AS-18-001-004-011/69-A
(DIRAK) 		0418001004NRG23310120230265982 02/02/2023 REJINA SORENG 0418001004WL027123 REJINA SORENG 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988178 REJINA SORENG ()
55 KAKOPATHAR AS-18-001-004-011/70
(DIRAK) 		0418001004NRG23310120230265983 02/02/2023 RUTO KERKETTA 0418001004WL027123 RUTO KERKETTA 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988183 RUTO KERKETTA ()
56 KAKOPATHAR AS-18-001-004-011/8
(DIRAK) 		0418001004NRG23310120230265984 02/02/2023 MOLOYA SONOWAL HAZARIKA 0418001004WL027123 MOLOYA SONOWAL HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988187 MOLOYA SONOWAL HAZARIKA ()
57 KAKOPATHAR AS-18-001-004-011/85
(DIRAK) 		0418001004NRG23310120230265986 02/02/2023 RAHUL SONOWAL 0418001004WL027123 RAHUL SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988138 RAHUL SONOWAL ()
58 KAKOPATHAR AS-18-001-004-011/87-B
(DIRAK) 		0418001004NRG23310120230265987 02/02/2023 NIRU HANDIQUE 0418001004WL027123 NIRU HANDIQUE 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988193 NIRU HANDIQUE ()
59 KAKOPATHAR AS-18-001-004-011/95
(DIRAK) 		0418001004NRG23310120230265988 02/02/2023 SUBASH BHUMIJ 0418001004WL027123 SUBASH BHUMIJ 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988160 SUBASH BHUMIJ ()
60 KAKOPATHAR AS-18-001-004-011/97
(DIRAK) 		0418001004NRG23310120230265989 02/02/2023 KUSHA HAZARIKA 0418001004WL027123 KUSHA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988166 KUSHA HAZARIKA ()
61 KAKOPATHAR AS-18-001-004-012/11
(DIRAK) 		0418001004NRG23310120230266208 02/02/2023 SHRI TIPESWAR BORGOHAIN 0418001004WL027128 SHRI TIPESWAR BORGOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988207 SHRI TIPESWAR BORGOHAIN ()
62 KAKOPATHAR AS-18-001-004-012/12
(DIRAK) 		0418001004NRG23310120230265990 02/02/2023 SHRI SIBA PHUKAN 0418001004WL027123 SHRI SIBA PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988196 SHRI SIBA PHUKAN ()
63 KAKOPATHAR AS-18-001-004-012/18-C
(DIRAK) 		0418001004NRG23310120230266209 02/02/2023 LINA EKKA 0418001004WL027128 LINA EKKA 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988454 LINA EKKA ()
64 KAKOPATHAR AS-18-001-004-012/21-A
(DIRAK) 		0418001004NRG23310120230266210 02/02/2023 KALPANA BHUMIJ 0418001004WL027128 KALPANA BHUMIJ 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988185 KALPANA BHUMIJ ()
65 KAKOPATHAR AS-18-001-004-012/24
(DIRAK) 		0418001004NRG23310120230265992 02/02/2023 BERNA TETE 0418001004WL027123 BERNA TETE 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988312 BERNA TETE ()
66 KAKOPATHAR AS-18-001-004-012/3
(DIRAK) 		0418001004NRG23310120230266211 02/02/2023 SHRI BHARAT HATIMURIA 0418001004WL027128 SHRI BHARAT HATIMURIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988180 SHRI BHARAT HATIMURIA ()
67 KAKOPATHAR AS-18-001-004-013/704
(DIRAK) 		0418001004NRG23010220230270961 02/02/2023 MAMI MORAN 0418001004WL027311 MAMI MORAN 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988189 MAMI MORAN ()
68 KAKOPATHAR AS-18-001-004-015/145
(DIRAK) 		0418001004NRG23310120230265886 02/02/2023 DULAL BHUYAN 0418001004WL027120 DULAL BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988566 DULAL BHUYAN ()
69 KAKOPATHAR AS-18-001-004-015/190
(DIRAK) 		0418001004NRG23310120230265895 02/02/2023 PUSHPALATA MORAN 0418001004WL027120 PUSHPALATA MORAN 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988548 PUSHPALATA MORAN ()
70 KAKOPATHAR AS-18-001-004-018/132-A
(DIRAK) 		0418001004NRG23310120230266043 02/02/2023 AMBALISHA MORAN 0418001004WL027125 AMBALISHA MORAN 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8603988468 AMBALISHA MORAN ()
71 KAKOPATHAR AS-18-001-004-018/136
(DIRAK) 		0418001004NRG23310120230266050 02/02/2023 RUMI DOHUTIA 0418001004WL027126 RUMI DOHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988192 RUMI DOHUTIA ()
72 KAKOPATHAR AS-18-001-004-018/139-A
(DIRAK) 		0418001004NRG23310120230266051 02/02/2023 POMPI MORAN 0418001004WL027126 POMPI MORAN 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988243 POMPI MORAN ()
73 KAKOPATHAR AS-18-001-004-018/157-B
(DIRAK) 		0418001004NRG23310120230266053 02/02/2023 RUPJYOTI MORAN 0418001004WL027126 RUPJYOTI MORAN 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988582 RUPJYOTI MORAN ()
74 KAKOPATHAR AS-18-001-004-018/163
(DIRAK) 		0418001004NRG23310120230266054 02/02/2023 PUJA DOHUTIA 0418001004WL027126 PUJA DOHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988546 PUJA DOHUTIA ()
75 KAKOPATHAR AS-18-001-004-018/177
(DIRAK) 		0418001004NRG23310120230266055 02/02/2023 ANITA DOHUTIA 0418001004WL027126 ANITA DOHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988311 ANITA DOHUTIA ()
76 KAKOPATHAR AS-18-001-004-018/20
(DIRAK) 		0418001004NRG23310120230266056 02/02/2023 RAHILA MORAN 0418001004WL027126 RAHILA MORAN 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988316 RAHILA MORAN ()
77 KAKOPATHAR AS-18-001-004-020/103-B
(DIRAK) 		0418001004NRG23310120230266058 02/02/2023 RUPJYOTI MORAN 0418001004WL027126 RUPJYOTI MORAN 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988244 RUPJYOTI MORAN ()
78 KAKOPATHAR AS-18-001-004-020/166-C
(DIRAK) 		0418001004NRG23310120230266061 02/02/2023 PABITA GOGOI DAHUTIA 0418001004WL027126 PABITA GOGOI DAHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988456 PABITA GOGOI DAHUTIA ()
79 KAKOPATHAR AS-18-001-004-020/213
(DIRAK) 		0418001004NRG23310120230266063 02/02/2023 HIREN MORAN 0418001004WL027126 HIREN MORAN 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988457 HIREN MORAN ()
80 KAKOPATHAR AS-18-001-004-020/22-A
(DIRAK) 		0418001004NRG23310120230266064 02/02/2023 ANITA MORAN 0418001004WL027126 ANITA MORAN 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988407 ANITA MORAN ()
81 KAKOPATHAR AS-18-001-004-020/23-A
(DIRAK) 		0418001004NRG23310120230266066 02/02/2023 DIGANTA MAHANTA 0418001004WL027126 DIGANTA MAHANTA 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988158 DIGANTA MAHANTA ()
82 KAKOPATHAR AS-18-001-004-020/3-A
(DIRAK) 		0418001004NRG23310120230266067 02/02/2023 MRIDULA MORAN 0418001004WL027126 MRIDULA MORAN 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988408 MRIDULA MORAN ()
83 KAKOPATHAR AS-18-001-004-020/519-A
(DIRAK) 		0418001004NRG23310120230266071 02/02/2023 MR GOVINDRA MORAN 0418001004WL027126 MR GOVINDRA MORAN 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988139 MR GOVINDRA MORAN ()
84 KAKOPATHAR AS-18-001-004-020/96
(DIRAK) 		0418001004NRG23310120230266072 02/02/2023 LABHIT MORAN 0418001004WL027126 LABHIT MORAN 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988249 LABHIT MORAN ()
85 KAKOPATHAR AS-18-001-004-020/998
(DIRAK) 		0418001004NRG23310120230266074 02/02/2023 LAYNISHA MORAN 0418001004WL027126 LAYNISHA MORAN 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988258 LAYNISHA MORAN ()
86 KAKOPATHAR AS-18-001-004-022/101
(DIRAK) 		0418001004NRG23010220230270963 02/02/2023 PROBITRA NEOG 0418001004WL027311 PROBITRA NEOG 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988150 PROBITRA NEOG ()
87 KAKOPATHAR AS-18-001-004-022/145
(DIRAK) 		0418001004NRG23010220230270972 02/02/2023 KISHORKUMAR NEOG 0418001004WL027311 KISHORKUMAR NEOG 00029 PUNB0RRBAGB 458 458 Processed 08/02/2023 8603988534 KISHORKUMAR NEOG ()
88 KAKOPATHAR AS-18-001-004-022/209
(DIRAK) 		0418001004NRG23010220230270975 02/02/2023 SUKHAMOTI MURA 0418001004WL027311 SUKHAMOTI MURA 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988461 SUKHAMOTI MURA ()
89 KAKOPATHAR AS-18-001-004-022/60-B
(DIRAK) 		0418001004NRG23010220230270990 02/02/2023 MEGALI MURA 0418001004WL027311 MEGALI MURA 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988460 MEGALI MURA ()
90 KAKOPATHAR AS-18-001-004-022/64-A
(DIRAK) 		0418001004NRG23010220230270992 02/02/2023 PUNU NEOG 0418001004WL027311 PUNU NEOG 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988530 PUNU NEOG ()
91 KAKOPATHAR AS-18-001-004-022/67-D
(DIRAK) 		0418001004NRG23010220230270993 02/02/2023 JUTIKA MORAN 0418001004WL027311 JUTIKA MORAN 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988415 JUTIKA MORAN ()
92 KAKOPATHAR AS-18-001-004-022/68
(DIRAK) 		0418001004NRG23010220230270994 02/02/2023 RANJIT MURAH 0418001004WL027311 RANJIT MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988202 RANJIT MURAH ()
93 KAKOPATHAR AS-18-001-004-022/98-A
(DIRAK) 		0418001004NRG23010220230271001 02/02/2023 PURNIMA MORAN 0418001004WL027311 PURNIMA MORAN 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988141 PURNIMA MORAN ()
94 KAKOPATHAR AS-18-001-004-023/13
(DIRAK) 		0418001004NRG23010220230271002 02/02/2023 BINUD NEOG 0418001004WL027311 BINUD NEOG 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988565 BINUD NEOG ()
95 KAKOPATHAR AS-18-001-004-025/106
(DIRAK) 		0418001004NRG23010220230271160 02/02/2023 HIRABATI SONOWAL 0418001004WL027323 HIRABATI SONOWAL 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988427 HIRABATI SONOWAL ()
96 KAKOPATHAR AS-18-001-004-025/71
(DIRAK) 		0418001004NRG23310120230265995 02/02/2023 LOLITA KERKETA 0418001004WL027123 LOLITA KERKETA 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988321 LOLITA KERKETA ()
97 KAKOPATHAR AS-18-001-004-025/892
(DIRAK) 		0418001004NRG23010220230271165 02/02/2023 DALINA CHETIA 0418001004WL027323 DALINA CHETIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988260 DALINA CHETIA ()
98 KAKOPATHAR AS-18-001-004-026/11
(DIRAK) 		0418001004NRG23010220230271166 02/02/2023 BIRESWAR SONOWAL 0418001004WL027323 BIRESWAR SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988538 BIRESWAR SONOWAL ()
99 KAKOPATHAR AS-18-001-004-026/6
(DIRAK) 		0418001004NRG23310120230266400 02/02/2023 DEBIDHAR BORAH 0418001004WL027133 DEBIDHAR BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 08/02/2023 8603988466 DEBIDHAR BORAH ()
100 KAKOPATHAR AS-18-001-004-026/804
(DIRAK) 		0418001004NRG23010220230271167 02/02/2023 SUMPI HAZARIKA 0418001004WL027323 SUMPI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988261 SUMPI HAZARIKA ()
101 KAKOPATHAR AS-18-001-004-027/11
(DIRAK) 		0418001004NRG23010220230271015 02/02/2023 MALOBIKA CHELENG 0418001004WL027312 MALOBIKA CHELENG 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988462 MALOBIKA CHELENG ()
102 KAKOPATHAR AS-18-001-004-027/11-A
(DIRAK) 		0418001004NRG23010220230271168 02/02/2023 Promila Chelleng 0418001004WL027323 Promila Chelleng 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988265 Promila Chelleng ()
103 KAKOPATHAR AS-18-001-004-027/116-A
(DIRAK) 		0418001004NRG23310120230266026 02/02/2023 NIRUTPAL BORUAH 0418001004WL027124 NIRUTPAL BORUAH 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988406 NIRUTPAL BORUAH ()
104 KAKOPATHAR AS-18-001-004-027/126
(DIRAK) 		0418001004NRG23310120230266027 02/02/2023 DALIMI HAZARIKA 0418001004WL027124 DALIMI HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988188 DALIMI HAZARIKA ()
105 KAKOPATHAR AS-18-001-004-027/132
(DIRAK) 		0418001004NRG23010220230271018 02/02/2023 PRERONA HAZARIKA 0418001004WL027312 PRERONA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988206 PRERONA HAZARIKA ()
106 KAKOPATHAR AS-18-001-004-027/200
(DIRAK) 		0418001004NRG23010220230271030 02/02/2023 KABITA SONOWAL 0418001004WL027312 KABITA SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988246 KABITA SONOWAL ()
107 KAKOPATHAR AS-18-001-004-027/44
(DIRAK) 		0418001004NRG23010220230271152 02/02/2023 DHONON BORAH 0418001004WL027322 DHONON BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988208 DHONON BORAH ()
108 KAKOPATHAR AS-18-001-004-027/59-A
(DIRAK) 		0418001004NRG23010220230271154 02/02/2023 RUPA BORAH 0418001004WL027322 RUPA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988467 RUPA BORAH ()
109 KAKOPATHAR AS-18-001-004-028/13-D
(DIRAK) 		0418001004NRG23310120230266280 02/02/2023 PRADIP SAIKIA 0418001004WL027131 PRADIP SAIKIA 00029 PUNB0RRBAGB 458 458 Processed 08/02/2023 8603988153 PRADIP SAIKIA ()
110 KAKOPATHAR AS-18-001-004-028/15-D
(DIRAK) 		0418001004NRG23310120230266281 02/02/2023 SUBHO SAIKIA 0418001004WL027131 SUBHO SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988154 SUBHO SAIKIA ()
111 KAKOPATHAR AS-18-001-004-028/16
(DIRAK) 		0418001004NRG23310120230266079 02/02/2023 NIRMAL MORAN 0418001004WL027127 NIRMAL MORAN 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988314 NIRMAL MORAN ()
112 KAKOPATHAR AS-18-001-004-028/599
(DIRAK) 		0418001004NRG23310120230266286 02/02/2023 CHIRIL MINJ 0418001004WL027131 CHIRIL MINJ 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988149 CHIRIL MINJ ()
113 KAKOPATHAR AS-18-001-004-029/104
(DIRAK) 		0418001004NRG23310120230266082 02/02/2023 BHULEN BORUAH 0418001004WL027127 BHULEN BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988549 BHULEN BORUAH ()
114 KAKOPATHAR AS-18-001-004-029/104
(DIRAK) 		0418001004NRG23310120230266084 02/02/2023 MAMONI BORUAH 0418001004WL027127 MAMONI BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988428 MAMONI BORUAH ()
115 KAKOPATHAR AS-18-001-004-029/109
(DIRAK) 		0418001004NRG23310120230266087 02/02/2023 DOMBARU DOHUTIA 0418001004WL027127 DOMBARU DOHUTIA 00029 PUNB0RRBAGB 229 229 Processed 08/02/2023 8603988164 DOMBARU DOHUTIA ()
116 KAKOPATHAR AS-18-001-004-029/110
(DIRAK) 		0418001004NRG23310120230266088 02/02/2023 ABONTI MORAN 0418001004WL027127 ABONTI MORAN 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8603988417 ABONTI MORAN ()
117 KAKOPATHAR AS-18-001-004-029/124
(DIRAK) 		0418001004NRG23310120230266093 02/02/2023 SABITA MORAN 0418001004WL027127 SABITA MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988416 SABITA MORAN ()
118 KAKOPATHAR AS-18-001-004-029/125
(DIRAK) 		0418001004NRG23310120230266094 02/02/2023 MOMI MORAN 0418001004WL027127 MOMI MORAN 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988580 MOMI MORAN ()
119 KAKOPATHAR AS-18-001-004-029/125-B
(DIRAK) 		0418001004NRG23310120230266095 02/02/2023 NIRENDRA MORAN 0418001004WL027127 NIRENDRA MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988551 NIRENDRA MORAN ()
120 KAKOPATHAR AS-18-001-004-029/135
(DIRAK) 		0418001004NRG23310120230266098 02/02/2023 SHRI DEBOJIT DOHUTIA 0418001004WL027127 SHRI DEBOJIT DOHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988254 SHRI DEBOJIT DOHUTIA ()
121 KAKOPATHAR AS-18-001-004-029/150
(DIRAK) 		0418001004NRG23310120230266100 02/02/2023 PUTULI DANGORIA 0418001004WL027127 PUTULI DANGORIA 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8603988576 PUTULI DANGORIA ()
122 KAKOPATHAR AS-18-001-004-029/155
(DIRAK) 		0418001004NRG23310120230266104 02/02/2023 SURAN MORAN 0418001004WL027127 SURAN MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988422 SURAN MORAN ()
123 KAKOPATHAR AS-18-001-004-029/156
(DIRAK) 		0418001004NRG23310120230266105 02/02/2023 KHIRUD MORAN 0418001004WL027127 KHIRUD MORAN 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988221 KHIRUD MORAN ()
124 KAKOPATHAR AS-18-001-004-029/162
(DIRAK) 		0418001004NRG23310120230266107 02/02/2023 MUKTINATH MORAN 0418001004WL027127 MUKTINATH MORAN 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988174 MUKTINATH MORAN ()
125 KAKOPATHAR AS-18-001-004-029/166
(DIRAK) 		0418001004NRG23310120230266108 02/02/2023 DURANTA MORAN 0418001004WL027127 DURANTA MORAN 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988175 DURANTA MORAN ()
126 KAKOPATHAR AS-18-001-004-029/22
(DIRAK) 		0418001004NRG23310120230266110 02/02/2023 JUGEN DOHUTIA 0418001004WL027127 JUGEN DOHUTIA 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988405 JUGEN DOHUTIA ()
127 KAKOPATHAR AS-18-001-004-029/25
(DIRAK) 		0418001004NRG23310120230266112 02/02/2023 GOGAN MORAN 0418001004WL027127 GOGAN MORAN 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988315 GOGAN MORAN ()
128 KAKOPATHAR AS-18-001-004-029/33-A
(DIRAK) 		0418001004NRG23310120230266117 02/02/2023 KANTESWAR MORAN 0418001004WL027127 KANTESWAR MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988172 KANTESWAR MORAN ()
129 KAKOPATHAR AS-18-001-004-029/33-A
(DIRAK) 		0418001004NRG23310120230266118 02/02/2023 NIRAMA MORAN 0418001004WL027127 NIRAMA MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988423 NIRAMA MORAN ()
130 KAKOPATHAR AS-18-001-004-029/34-A
(DIRAK) 		0418001004NRG23310120230266120 02/02/2023 ARUN DANGARIA 0418001004WL027127 ARUN DANGARIA 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988148 ARUN DANGARIA ()
131 KAKOPATHAR AS-18-001-004-029/37
(DIRAK) 		0418001004NRG23310120230266122 02/02/2023 TULON DANGORIA 0418001004WL027127 TULON DANGORIA 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988219 TULON DANGORIA ()
132 KAKOPATHAR AS-18-001-004-029/42
(DIRAK) 		0418001004NRG23310120230266126 02/02/2023 ANGOD DANGORIA 0418001004WL027127 ANGOD DANGORIA 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988573 ANGOD DANGORIA ()
133 KAKOPATHAR AS-18-001-004-029/432
(DIRAK) 		0418001004NRG23310120230266127 02/02/2023 PUNYALOTA MORAN 0418001004WL027127 PUNYALOTA MORAN 00029 PUNB0RRBAGB 687 687 Processed 08/02/2023 8603988419 PUNYALOTA MORAN ()
134 KAKOPATHAR AS-18-001-004-029/44
(DIRAK) 		0418001004NRG23310120230266128 02/02/2023 FALAI MORAN 0418001004WL027127 FALAI MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988575 FALAI MORAN ()
135 KAKOPATHAR AS-18-001-004-029/47-B
(DIRAK) 		0418001004NRG23310120230266130 02/02/2023 PHULMOTI MORAN 0418001004WL027127 PHULMOTI MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988142 PHULMOTI MORAN ()
136 KAKOPATHAR AS-18-001-004-029/489
(DIRAK) 		0418001004NRG23310120230266132 02/02/2023 SURABHI MORAN 0418001004WL027127 SURABHI MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988421 SURABHI MORAN ()
137 KAKOPATHAR AS-18-001-004-029/6
(DIRAK) 		0418001004NRG23310120230266137 02/02/2023 KETEKI MORAN 0418001004WL027127 KETEKI MORAN 00029 PUNB0RRBAGB 458 458 Processed 08/02/2023 8603988426 KETEKI MORAN ()
138 KAKOPATHAR AS-18-001-004-029/6
(DIRAK) 		0418001004NRG23310120230266136 02/02/2023 TULESWAR MORAN 0418001004WL027127 TULESWAR MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988170 TULESWAR MORAN ()
139 KAKOPATHAR AS-18-001-004-029/60
(DIRAK) 		0418001004NRG23310120230266138 02/02/2023 SATYANATH MORAN 0418001004WL027127 SATYANATH MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988574 SATYANATH MORAN ()
140 KAKOPATHAR AS-18-001-004-029/63
(DIRAK) 		0418001004NRG23310120230266140 02/02/2023 PUNA MORAN 0418001004WL027127 PUNA MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988581 PUNA MORAN ()
141 KAKOPATHAR AS-18-001-004-029/633-B
(DIRAK) 		0418001004NRG23310120230266142 02/02/2023 SUNPAHI MORAN 0418001004WL027127 SUNPAHI MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988195 SUNPAHI MORAN ()
142 KAKOPATHAR AS-18-001-004-029/66
(DIRAK) 		0418001004NRG23310120230266143 02/02/2023 PIJUSH MORAN 0418001004WL027127 PIJUSH MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988146 PIJUSH MORAN ()
143 KAKOPATHAR AS-18-001-004-029/67
(DIRAK) 		0418001004NRG23310120230266144 02/02/2023 DEBOJIT MORAN 0418001004WL027127 DEBOJIT MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988171 DEBOJIT MORAN ()
144 KAKOPATHAR AS-18-001-004-029/7
(DIRAK) 		0418001004NRG23310120230266146 02/02/2023 PRASANTA MORAN 0418001004WL027127 PRASANTA MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988217 PRASANTA MORAN ()
145 KAKOPATHAR AS-18-001-004-029/85-A
(DIRAK) 		0418001004NRG23310120230266149 02/02/2023 JUNU MORAN 0418001004WL027127 JUNU MORAN 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8603988306 JUNU MORAN ()
146 KAKOPATHAR AS-18-001-004-029/90
(DIRAK) 		0418001004NRG23310120230266153 02/02/2023 PUNYALATA MORAN 0418001004WL027127 PUNYALATA MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988418 PUNYALATA MORAN ()
147 KAKOPATHAR AS-18-001-004-029/93
(DIRAK) 		0418001004NRG23310120230266154 02/02/2023 HUDAKSHA MORAN 0418001004WL027127 HUDAKSHA MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988169 HUDAKSHA MORAN ()
148 KAKOPATHAR AS-18-001-004-030/202
(DIRAK) 		0418001004NRG23310120230266292 02/02/2023 VAYOLEENA SAIKIA BORAH 0418001004WL027131 VAYOLEENA SAIKIA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988308 VAYOLEENA SAIKIA BORAH ()
149 KAKOPATHAR AS-18-001-004-030/565
(DIRAK) 		0418001004NRG23310120230266298 02/02/2023 Amrita Baghwar 0418001004WL027131 Amrita Baghwar 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988257 Amrita Baghwar ()
150 KAKOPATHAR AS-18-001-004-030/567
(DIRAK) 		0418001004NRG23310120230266299 02/02/2023 Sanarti Samaria 0418001004WL027131 Sanarti Samaria 00029 PUNB0RRBAGB 458 458 Processed 08/02/2023 8603988325 Sanarti Samaria ()
151 KAKOPATHAR AS-18-001-004-030/6-A
(DIRAK) 		0418001004NRG23310120230266305 02/02/2023 ALEKZENDAR INDUWAR 0418001004WL027131 ALEKZENDAR INDUWAR 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988152 ALEKZENDAR INDUWAR ()
152 KAKOPATHAR AS-18-001-004-030/7-D
(DIRAK) 		0418001004NRG23310120230266306 02/02/2023 ANIL SAIKIA 0418001004WL027131 ANIL SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988307 ANIL SAIKIA ()
153 KAKOPATHAR AS-18-001-004-031/14
(DIRAK) 		0418001004NRG23310120230266309 02/02/2023 MILAN TAPNA 0418001004WL027131 MILAN TAPNA 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988199 MILAN TAPNA ()
154 KAKOPATHAR AS-18-001-004-031/20
(DIRAK) 		0418001004NRG23310120230266312 02/02/2023 PAULINA LAGUN 0418001004WL027131 PAULINA LAGUN 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988463 PAULINA LAGUN ()
155 KAKOPATHAR AS-18-001-004-031/26-A
(DIRAK) 		0418001004NRG23310120230266315 02/02/2023 ARSAN JATRAMA 0418001004WL027131 ARSAN JATRAMA 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988471 ARSAN JATRAMA ()
156 KAKOPATHAR AS-18-001-004-031/28
(DIRAK) 		0418001004NRG23310120230266316 02/02/2023 LORENTUS LUGUN 0418001004WL027131 LORENTUS LUGUN 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988200 LORENTUS LUGUN ()
157 KAKOPATHAR AS-18-001-004-031/287-B
(DIRAK) 		0418001004NRG23310120230266321 02/02/2023 PRAME LAGUN 0418001004WL027131 PRAME LAGUN 00029 PUNB0RRBAGB 229 229 Processed 08/02/2023 8603988252 PRAME LAGUN ()
158 KAKOPATHAR AS-18-001-004-031/288-A
(DIRAK) 		0418001004NRG23310120230266323 02/02/2023 PITER JAJAWAR 0418001004WL027131 PITER JAJAWAR 00029 PUNB0RRBAGB 687 687 Processed 08/02/2023 8603988251 PITER JAJAWAR ()
159 KAKOPATHAR AS-18-001-004-031/296
(DIRAK) 		0418001004NRG23310120230266325 02/02/2023 FILICITA TIRKEY 0418001004WL027131 FILICITA TIRKEY 00029 PUNB0RRBAGB 687 687 Processed 08/02/2023 8603988475 FILICITA TIRKEY ()
160 KAKOPATHAR AS-18-001-004-031/3
(DIRAK) 		0418001004NRG23310120230266326 02/02/2023 SABIO DANG 0418001004WL027131 SABIO DANG 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988205 SABIO DANG ()
161 KAKOPATHAR AS-18-001-004-031/332
(DIRAK) 		0418001004NRG23310120230266328 02/02/2023 CHARITA BANGHAR 0418001004WL027131 CHARITA BANGHAR 00029 PUNB0RRBAGB 229 229 Processed 08/02/2023 8603988165 CHARITA BANGHAR ()
162 KAKOPATHAR AS-18-001-004-031/35-A
(DIRAK) 		0418001004NRG23310120230266329 02/02/2023 MRS BERNIKA TOPNA 0418001004WL027131 MRS BERNIKA TOPNA 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8603988320 MRS BERNIKA TOPNA ()
163 KAKOPATHAR AS-18-001-004-031/38
(DIRAK) 		0418001004NRG23310120230266330 02/02/2023 MARIYAM TAPN 0418001004WL027131 MARIYAM TAPN 00029 PUNB0RRBAGB 458 458 Processed 08/02/2023 8603988266 MARIYAM TAPN ()
164 KAKOPATHAR AS-18-001-004-031/470
(DIRAK) 		0418001004NRG23310120230266331 02/02/2023 CHELINA LAMAGA 0418001004WL027131 CHELINA LAMAGA 00029 PUNB0RRBAGB 229 229 Processed 08/02/2023 8603988473 CHELINA LAMAGA ()
165 KAKOPATHAR AS-18-001-004-031/5
(DIRAK) 		0418001004NRG23310120230266332 02/02/2023 JULIYOS BONGKOR 0418001004WL027131 JULIYOS BONGKOR 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8603988216 JULIYOS BONGKOR ()
166 KAKOPATHAR AS-18-001-004-031/5-A
(DIRAK) 		0418001004NRG23310120230266333 02/02/2023 TANIS BONGKAR 0418001004WL027131 TANIS BONGKAR 00029 PUNB0RRBAGB 458 458 Processed 08/02/2023 8603988147 TANIS BONGKAR ()
167 KAKOPATHAR AS-18-001-004-031/50
(DIRAK) 		0418001004NRG23310120230266334 02/02/2023 MARKUS JOJOWAR 0418001004WL027131 MARKUS JOJOWAR 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988215 MARKUS JOJOWAR ()
168 KAKOPATHAR AS-18-001-004-031/50
(DIRAK) 		0418001004NRG23310120230266335 02/02/2023 MONALISA URANG 0418001004WL027131 MONALISA URANG 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988474 MONALISA URANG ()
169 KAKOPATHAR AS-18-001-004-031/57
(DIRAK) 		0418001004NRG23310120230266338 02/02/2023 CHRISTINA LOMGA 0418001004WL027131 CHRISTINA LOMGA 00029 PUNB0RRBAGB 458 458 Processed 08/02/2023 8603988470 CHRISTINA LOMGA ()
170 KAKOPATHAR AS-18-001-004-031/61-A
(DIRAK) 		0418001004NRG23310120230266340 02/02/2023 ALBERT LUGUN 0418001004WL027131 ALBERT LUGUN 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988533 ALBERT LUGUN ()
171 KAKOPATHAR AS-18-001-004-031/80
(DIRAK) 		0418001004NRG23310120230266349 02/02/2023 JULINA KANDALANA 0418001004WL027131 JULINA KANDALANA 00029 PUNB0RRBAGB 458 458 Processed 08/02/2023 8603988472 JULINA KANDALANA ()
172 KAKOPATHAR AS-18-001-004-031/9-D
(DIRAK) 		0418001004NRG23310120230266353 02/02/2023 MARIAM JOJOWAR 0418001004WL027131 MARIAM JOJOWAR 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8603988464 MARIAM JOJOWAR ()
173 KAKOPATHAR AS-18-001-004-032/236
(DIRAK) 		0418001004NRG23310120230266356 02/02/2023 ANJALI DHANWAR 0418001004WL027131 ANJALI DHANWAR 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988309 ANJALI DHANWAR ()
174 KAKOPATHAR AS-18-001-004-032/36-C
(DIRAK) 		0418001004NRG23310120230266358 02/02/2023 JYOTI JAJUWAR 0418001004WL027131 JYOTI JAJUWAR 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988465 JYOTI JAJUWAR ()
175 KAKOPATHAR AS-18-001-004-032/4-B
(DIRAK) 		0418001004NRG23310120230266359 02/02/2023 PULIKAR KUJUR 0418001004WL027131 PULIKAR KUJUR 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988156 PULIKAR KUJUR ()
176 KAKOPATHAR AS-18-001-004-032/543
(DIRAK) 		0418001004NRG23310120230266367 02/02/2023 Hiramoni Kharia 0418001004WL027131 Hiramoni Kharia 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988323 Hiramoni Kharia ()
177 KAKOPATHAR AS-18-001-004-032/560
(DIRAK) 		0418001004NRG23310120230266370 02/02/2023 BASANTI KHARIA 0418001004WL027131 BASANTI KHARIA 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988322 BASANTI KHARIA ()
178 KAKOPATHAR AS-18-001-004-032/562
(DIRAK) 		0418001004NRG23310120230266371 02/02/2023 JAJAMANI KHARIYA 0418001004WL027131 JAJAMANI KHARIYA 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988324 JAJAMANI KHARIYA ()
179 KAKOPATHAR AS-18-001-004-032/565
(DIRAK) 		0418001004NRG23310120230266372 02/02/2023 BOGI LUGUN MUNDA 0418001004WL027131 BOGI LUGUN MUNDA 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988420 BOGI LUGUN MUNDA ()
180 KAKOPATHAR AS-18-001-004-032/572
(DIRAK) 		0418001004NRG23310120230266376 02/02/2023 MANJU MISHRA 0418001004WL027131 MANJU MISHRA 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988579 MANJU MISHRA ()
181 KAKOPATHAR AS-18-001-004-032/575
(DIRAK) 		0418001004NRG23310120230266378 02/02/2023 DEBANANDA KHARIYA 0418001004WL027131 DEBANANDA KHARIYA 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988263 DEBANANDA KHARIYA ()
182 KAKOPATHAR AS-18-001-004-033/22
(DIRAK) 		0418001004NRG23310120230266383 02/02/2023 RAJEN MORAN 0418001004WL027131 RAJEN MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988532 RAJEN MORAN ()
183 KAKOPATHAR AS-18-001-004-033/250
(DIRAK) 		0418001004NRG23310120230265925 02/02/2023 TUTUMONI DOHUTIA MORAN 0418001004WL027121 TUTUMONI DOHUTIA MORAN 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8603988144 TUTUMONI DOHUTIA MORAN ()
184 KAKOPATHAR AS-18-001-004-033/298
(DIRAK) 		0418001004NRG23310120230266384 02/02/2023 REBEKA SALA 0418001004WL027131 REBEKA SALA 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8603988469 REBEKA SALA ()
185 KAKOPATHAR AS-18-001-004-033/306
(DIRAK) 		0418001004NRG23310120230266386 02/02/2023 MARRY DANIAL 0418001004WL027131 MARRY DANIAL 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8603988264 MARRY DANIAL ()
186 KAKOPATHAR AS-18-001-004-034/100
(DIRAK) 		0418001004NRG23310120230266158 02/02/2023 AJUT MORAN 0418001004WL027127 AJUT MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988167 AJUT MORAN ()
187 KAKOPATHAR AS-18-001-004-034/104
(DIRAK) 		0418001004NRG23310120230266398 02/02/2023 JIBOTI NEOG 0418001004WL027132 JIBOTI NEOG 00029 PUNB0RRBAGB 1603 1603 Processed 08/02/2023 8603988317 JIBOTI NEOG ()
188 KAKOPATHAR AS-18-001-004-034/115-D
(DIRAK) 		0418001004NRG23310120230266159 02/02/2023 BINUMAI MORAN 0418001004WL027127 BINUMAI MORAN 00029 PUNB0RRBAGB 458 458 Processed 08/02/2023 8603988578 BINUMAI MORAN ()
189 KAKOPATHAR AS-18-001-004-034/20
(DIRAK) 		0418001004NRG23310120230266164 02/02/2023 GOME MORAN 0418001004WL027127 GOME MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988220 GOME MORAN ()
190 KAKOPATHAR AS-18-001-004-034/44
(DIRAK) 		0418001004NRG23310120230266169 02/02/2023 NUMAL MORAN 0418001004WL027127 NUMAL MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988173 NUMAL MORAN ()
191 KAKOPATHAR AS-18-001-004-034/46-B
(DIRAK) 		0418001004NRG23310120230266390 02/02/2023 LORESH BAGHUWAR 0418001004WL027131 LORESH BAGHUWAR 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988155 LORESH BAGHUWAR ()
192 KAKOPATHAR AS-18-001-004-034/50
(DIRAK) 		0418001004NRG23310120230266170 02/02/2023 HODAGORI MORAN 0418001004WL027127 HODAGORI MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988179 HODAGORI MORAN ()
193 KAKOPATHAR AS-18-001-004-034/54-A
(DIRAK) 		0418001004NRG23310120230266391 02/02/2023 MACHIL BAGHUWAR 0418001004WL027131 MACHIL BAGHUWAR 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988151 MACHIL BAGHUWAR ()
194 KAKOPATHAR AS-18-001-004-034/62
(DIRAK) 		0418001004NRG23310120230266171 02/02/2023 LONKESWAR MORAN 0418001004WL027127 LONKESWAR MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988168 LONKESWAR MORAN ()
195 KAKOPATHAR AS-18-001-004-034/67
(DIRAK) 		0418001004NRG23310120230266173 02/02/2023 LULU MORAN 0418001004WL027127 LULU MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988414 LULU MORAN ()
196 KAKOPATHAR AS-18-001-004-034/69
(DIRAK) 		0418001004NRG23310120230266174 02/02/2023 JADOB MORAN 0418001004WL027127 JADOB MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988218 JADOB MORAN ()
197 KAKOPATHAR AS-18-001-004-034/70
(DIRAK) 		0418001004NRG23310120230266175 02/02/2023 LILABOTI CHETIA 0418001004WL027127 LILABOTI CHETIA 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988577 LILABOTI CHETIA ()
198 KAKOPATHAR AS-18-001-004-034/87
(DIRAK) 		0418001004NRG23310120230266177 02/02/2023 SMT ROHILA MORAN 0418001004WL027127 SMT ROHILA MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988313 SMT ROHILA MORAN ()
199 KAKOPATHAR AS-18-001-004-034/92
(DIRAK) 		0418001004NRG23310120230266392 02/02/2023 JOHN CHAMPIA 0418001004WL027131 JOHN CHAMPIA 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603988550 JOHN CHAMPIA ()
SubTotal 233809 233809
200 KAKOPATHAR AS-18-001-004-011/11
(DIRAK) 		0418001004NRG23310120230266186 02/02/2023 KARUNA SONOWAL 0418001004WL027128 KARUNA SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 08/02/2023 8603988430 KARUNA SONOWAL ()
201 KAKOPATHAR AS-18-001-004-029/3
(DIRAK) 		0418001004NRG23310120230266113 02/02/2023 AJIT MORAN 0418001004WL027127 AJIT MORAN 00029 UTBI0RRBAGB 1145 1145 Processed 08/02/2023 8603988429 AJIT MORAN ()
SubTotal 2519 2519
202 KAKOPATHAR AS-18-001-004-025/51
(DIRAK) 		0418001004NRG23010220230271008 02/02/2023 DIPIKA BURAGOHAIN 0418001004WL027312 DIPIKA BURAGOHAIN 00045 BARB0DBCHOT 1374 1374 Processed 08/02/2023 8603988374 DIPIKA BURAGOHAIN ()
SubTotal 1374 1374
203 KAKOPATHAR AS-18-001-004-001/10
(DIRAK) 		0418001004NRG23010220230271034 02/02/2023 RUPESWARI CHETIA 0418001004WL027313 RUPESWARI CHETIA 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988087 RUPESWARI CHETIA ()
204 KAKOPATHAR AS-18-001-004-001/18-A
(DIRAK) 		0418001004NRG23010220230271037 02/02/2023 PUTALI CHETIA 0418001004WL027313 PUTALI CHETIA 00089 CBIN0283221 687 687 Processed 08/02/2023 8603988229 PUTALI CHETIA ()
205 KAKOPATHAR AS-18-001-004-001/234
(DIRAK) 		0418001004NRG23010220230271038 02/02/2023 KANCHANI BORUAH 0418001004WL027313 KANCHANI BORUAH 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988089 KANCHANI BORUAH ()
206 KAKOPATHAR AS-18-001-004-001/239
(DIRAK) 		0418001004NRG23310120230265849 02/02/2023 Mrs Moina Saikia 0418001004WL027119 Mrs Moina Saikia 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988106 Mrs Moina Saikia ()
207 KAKOPATHAR AS-18-001-004-001/24
(DIRAK) 		0418001004NRG23010220230271039 02/02/2023 MADHABI HAZARIKA 0418001004WL027313 MADHABI HAZARIKA 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988086 MADHABI HAZARIKA ()
208 KAKOPATHAR AS-18-001-004-001/28-A
(DIRAK) 		0418001004NRG23010220230271040 02/02/2023 NIJARA CHETIA 0418001004WL027313 NIJARA CHETIA 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988121 NIJARA CHETIA ()
209 KAKOPATHAR AS-18-001-004-001/29-A
(DIRAK) 		0418001004NRG23010220230271042 02/02/2023 HAMONTA KHATUWAL 0418001004WL027313 HAMONTA KHATUWAL 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988282 HAMONTA KHATUWAL ()
210 KAKOPATHAR AS-18-001-004-001/29-A
(DIRAK) 		0418001004NRG23010220230271041 02/02/2023 PHULO KHATUWAL 0418001004WL027313 PHULO KHATUWAL 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988085 PHULO KHATUWAL ()
211 KAKOPATHAR AS-18-001-004-001/3
(DIRAK) 		0418001004NRG23310120230265852 02/02/2023 TARUN DUWARA 0418001004WL027119 TARUN DUWARA 00089 CBIN0283221 1603 1603 Processed 08/02/2023 8603988492 TARUN DUWARA ()
212 KAKOPATHAR AS-18-001-004-001/32
(DIRAK) 		0418001004NRG23310120230265853 02/02/2023 JUGESWARI CHETIA 0418001004WL027119 JUGESWARI CHETIA 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988088 JUGESWARI CHETIA ()
213 KAKOPATHAR AS-18-001-004-001/38
(DIRAK) 		0418001004NRG23010220230271044 02/02/2023 Gayatri Khatowal 0418001004WL027313 Gayatri Khatowal 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988129 Gayatri Khatowal ()
214 KAKOPATHAR AS-18-001-004-001/45
(DIRAK) 		0418001004NRG23310120230265854 02/02/2023 MOTOT SAIKAI 0418001004WL027119 MOTOT SAIKAI 00089 CBIN0283221 1603 1603 Processed 08/02/2023 8603988331 MOTOT SAIKAI ()
215 KAKOPATHAR AS-18-001-004-001/45
(DIRAK) 		0418001004NRG23310120230265856 02/02/2023 PRONITA DOWARAH SAIKIA 0418001004WL027119 PRONITA DOWARAH SAIKIA 00089 CBIN0283221 1603 1603 Processed 08/02/2023 8603988108 PRONITA DOWARAH SAIKIA ()
216 KAKOPATHAR AS-18-001-004-001/5-A
(DIRAK) 		0418001004NRG23310120230265857 02/02/2023 NITUL SAIKIA 0418001004WL027119 NITUL SAIKIA 00089 CBIN0283221 1603 1603 Processed 08/02/2023 8603988481 NITUL SAIKIA ()
217 KAKOPATHAR AS-18-001-004-001/6
(DIRAK) 		0418001004NRG23010220230271045 02/02/2023 PULEN CH KHATUWAL 0418001004WL027313 PULEN CH KHATUWAL 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988340 PULEN CH KHATUWAL ()
218 KAKOPATHAR AS-18-001-004-001/61
(DIRAK) 		0418001004NRG23010220230271046 02/02/2023 LILIMAI KHATUWAL 0418001004WL027313 LILIMAI KHATUWAL 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988334 LILIMAI KHATUWAL ()
219 KAKOPATHAR AS-18-001-004-001/62-A
(DIRAK) 		0418001004NRG23010220230271047 02/02/2023 JIBON KHATUWAL 0418001004WL027313 JIBON KHATUWAL 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988112 JIBON KHATUWAL ()
220 KAKOPATHAR AS-18-001-004-001/80
(DIRAK) 		0418001004NRG23010220230271050 02/02/2023 MAIN MOUT 0418001004WL027313 MAIN MOUT 00089 CBIN0283221 687 687 Processed 08/02/2023 8603988109 MAIN MOUT ()
221 KAKOPATHAR AS-18-001-004-001/815
(DIRAK) 		0418001004NRG23010220230271053 02/02/2023 GOPINATH RAJKHOWA 0418001004WL027313 GOPINATH RAJKHOWA 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988523 GOPINATH RAJKHOWA ()
222 KAKOPATHAR AS-18-001-004-001/817
(DIRAK) 		0418001004NRG23010220230271055 02/02/2023 KARISHMA DEORI BORAH 0418001004WL027313 KARISHMA DEORI BORAH 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988283 KARISHMA DEORI BORAH ()
223 KAKOPATHAR AS-18-001-004-001/818
(DIRAK) 		0418001004NRG23010220230271057 02/02/2023 LOVIT KHATOWAL 0418001004WL027313 LOVIT KHATOWAL 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988126 LOVIT KHATOWAL ()
224 KAKOPATHAR AS-18-001-004-001/820
(DIRAK) 		0418001004NRG23010220230271058 02/02/2023 PARISHMA MORAN 0418001004WL027313 PARISHMA MORAN 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988281 PARISHMA MORAN ()
225 KAKOPATHAR AS-18-001-004-001/88
(DIRAK) 		0418001004NRG23010220230271061 02/02/2023 JUNU KHATUWAL 0418001004WL027313 JUNU KHATUWAL 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988511 JUNU KHATUWAL ()
226 KAKOPATHAR AS-18-001-004-003/109-D
(DIRAK) 		0418001004NRG23310120230265859 02/02/2023 PUSPA SAIKIA 0418001004WL027119 PUSPA SAIKIA 00089 CBIN0283221 1603 1603 Processed 08/02/2023 8603988527 PUSPA SAIKIA ()
227 KAKOPATHAR AS-18-001-004-003/118
(DIRAK) 		0418001004NRG23010220230271062 02/02/2023 BINUD MORAN 0418001004WL027313 BINUD MORAN 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988490 BINUD MORAN ()
228 KAKOPATHAR AS-18-001-004-003/193
(DIRAK) 		0418001004NRG23010220230271064 02/02/2023 PRODIP KR BORUAH 0418001004WL027313 PRODIP KR BORUAH 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988482 PRODIP KR BORUAH ()
229 KAKOPATHAR AS-18-001-004-003/195
(DIRAK) 		0418001004NRG23310120230265861 02/02/2023 ISHMITA SONOWAL CHETIA 0418001004WL027119 ISHMITA SONOWAL CHETIA 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988127 ISHMITA SONOWAL CHETIA ()
230 KAKOPATHAR AS-18-001-004-003/199
(DIRAK) 		0418001004NRG23010220230271066 02/02/2023 PODMESWARI KHATWAL 0418001004WL027313 PODMESWARI KHATWAL 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988092 PODMESWARI KHATWAL ()
231 KAKOPATHAR AS-18-001-004-003/2
(DIRAK) 		0418001004NRG23310120230265862 02/02/2023 MOINA GOGOI 0418001004WL027119 MOINA GOGOI 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988351 MOINA GOGOI ()
232 KAKOPATHAR AS-18-001-004-003/200-A
(DIRAK) 		0418001004NRG23010220230271067 02/02/2023 BHODESWARI KHATWAL 0418001004WL027313 BHODESWARI KHATWAL 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988078 BHODESWARI KHATWAL ()
233 KAKOPATHAR AS-18-001-004-003/22
(DIRAK) 		0418001004NRG23010220230271070 02/02/2023 SARJINA GOGOI 0418001004WL027313 SARJINA GOGOI 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988122 SARJINA GOGOI ()
234 KAKOPATHAR AS-18-001-004-003/266
(DIRAK) 		0418001004NRG23010220230271071 02/02/2023 PRIYA KHATUWAL 0418001004WL027313 PRIYA KHATUWAL 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988503 PRIYA KHATUWAL ()
235 KAKOPATHAR AS-18-001-004-003/54-A
(DIRAK) 		0418001004NRG23310120230265866 02/02/2023 ANUPAM PHUKAN 0418001004WL027119 ANUPAM PHUKAN 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988388 ANUPAM PHUKAN ()
236 KAKOPATHAR AS-18-001-004-003/64-A
(DIRAK) 		0418001004NRG23310120230265867 02/02/2023 GOJENDRA SAIKIA 0418001004WL027119 GOJENDRA SAIKIA 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988079 GOJENDRA SAIKIA ()
237 KAKOPATHAR AS-18-001-004-003/78-B
(DIRAK) 		0418001004NRG23010220230270959 02/02/2023 BIMOL NEOG 0418001004WL027311 BIMOL NEOG 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988098 BIMOL NEOG ()
238 KAKOPATHAR AS-18-001-004-003/89-A
(DIRAK) 		0418001004NRG23010220230271075 02/02/2023 PHULESWARI BORGOHAIN 0418001004WL027313 PHULESWARI BORGOHAIN 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988341 PHULESWARI BORGOHAIN ()
239 KAKOPATHAR AS-18-001-004-003/90-B
(DIRAK) 		0418001004NRG23010220230271076 02/02/2023 SWAPNALI RAJKHOWA 0418001004WL027313 SWAPNALI RAJKHOWA 00089 CBIN0283221 229 229 Processed 08/02/2023 8603988478 SWAPNALI RAJKHOWA ()
240 KAKOPATHAR AS-18-001-004-003/91
(DIRAK) 		0418001004NRG23010220230271077 02/02/2023 TORULATA CHETIA 0418001004WL027313 TORULATA CHETIA 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988090 TORULATA CHETIA ()
241 KAKOPATHAR AS-18-001-004-003/92
(DIRAK) 		0418001004NRG23010220230271078 02/02/2023 HUNMAI CHETIA 0418001004WL027313 HUNMAI CHETIA 00089 CBIN0283221 458 458 Processed 08/02/2023 8603988342 HUNMAI CHETIA ()
242 KAKOPATHAR AS-18-001-004-003/94-A
(DIRAK) 		0418001004NRG23010220230271079 02/02/2023 NIRODA PHUKAN 0418001004WL027313 NIRODA PHUKAN 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988074 NIRODA PHUKAN ()
243 KAKOPATHAR AS-18-001-004-004/100
(DIRAK) 		0418001004NRG23310120230265869 02/02/2023 ILA GOHAIN 0418001004WL027119 ILA GOHAIN 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988568 ILA GOHAIN ()
244 KAKOPATHAR AS-18-001-004-004/113
(DIRAK) 		0418001004NRG23310120230265997 02/02/2023 PONJOLI BORUAH 0418001004WL027124 PONJOLI BORUAH 00089 CBIN0283221 229 229 Processed 08/02/2023 8603988343 PONJOLI BORUAH ()
245 KAKOPATHAR AS-18-001-004-004/114
(DIRAK) 		0418001004NRG23310120230265871 02/02/2023 MONUJ GOGOI PHUKAN 0418001004WL027119 MONUJ GOGOI PHUKAN 00089 CBIN0283221 1603 1603 Processed 08/02/2023 8603988107 MONUJ GOGOI PHUKAN ()
246 KAKOPATHAR AS-18-001-004-004/208
(DIRAK) 		0418001004NRG23010220230271081 02/02/2023 ANJALI MORAN 0418001004WL027313 ANJALI MORAN 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988230 ANJALI MORAN ()
247 KAKOPATHAR AS-18-001-004-004/30
(DIRAK) 		0418001004NRG23310120230265998 02/02/2023 MONTU SAIKIA 0418001004WL027124 MONTU SAIKIA 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988483 MONTU SAIKIA ()
248 KAKOPATHAR AS-18-001-004-004/40
(DIRAK) 		0418001004NRG23310120230265874 02/02/2023 MAMONI SAIKIA 0418001004WL027119 MAMONI SAIKIA 00089 CBIN0283221 1603 1603 Processed 08/02/2023 8603988124 MAMONI SAIKIA ()
249 KAKOPATHAR AS-18-001-004-004/42
(DIRAK) 		0418001004NRG23310120230265875 02/02/2023 RUNJUN MORAN 0418001004WL027119 RUNJUN MORAN 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988377 RUNJUN MORAN ()
250 KAKOPATHAR AS-18-001-004-004/56-D
(DIRAK) 		0418001004NRG23310120230266000 02/02/2023 BINANDRA BEZBORUAH 0418001004WL027124 BINANDRA BEZBORUAH 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988305 BINANDRA BEZBORUAH ()
251 KAKOPATHAR AS-18-001-004-004/59
(DIRAK) 		0418001004NRG23310120230266002 02/02/2023 DULUMONI HAZARIKA 0418001004WL027124 DULUMONI HAZARIKA 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988293 DULUMONI HAZARIKA ()
252 KAKOPATHAR AS-18-001-004-004/60
(DIRAK) 		0418001004NRG23310120230266003 02/02/2023 PROLLAB SONOWAL 0418001004WL027124 PROLLAB SONOWAL 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988531 PROLLAB SONOWAL ()
253 KAKOPATHAR AS-18-001-004-004/63
(DIRAK) 		0418001004NRG23310120230266032 02/02/2023 GUNESWARI SAIKIA 0418001004WL027125 GUNESWARI SAIKIA 00089 CBIN0283221 916 916 Processed 08/02/2023 8603988345 GUNESWARI SAIKIA ()
254 KAKOPATHAR AS-18-001-004-004/63-A
(DIRAK) 		0418001004NRG23310120230266004 02/02/2023 RENU SAIKIA 0418001004WL027124 RENU SAIKIA 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988348 RENU SAIKIA ()
255 KAKOPATHAR AS-18-001-004-004/69
(DIRAK) 		0418001004NRG23310120230266033 02/02/2023 CHANDRAMA HAZARIKA 0418001004WL027125 CHANDRAMA HAZARIKA 00089 CBIN0283221 916 916 Processed 08/02/2023 8603988488 CHANDRAMA HAZARIKA ()
256 KAKOPATHAR AS-18-001-004-004/70
(DIRAK) 		0418001004NRG23310120230266006 02/02/2023 PORI HAZARIKA 0418001004WL027124 PORI HAZARIKA 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988495 PORI HAZARIKA ()
257 KAKOPATHAR AS-18-001-004-004/78-A
(DIRAK) 		0418001004NRG23310120230266007 02/02/2023 PORISHMITA HAZARIKA 0418001004WL027124 PORISHMITA HAZARIKA 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988339 PORISHMITA HAZARIKA ()
258 KAKOPATHAR AS-18-001-004-004/78-C
(DIRAK) 		0418001004NRG23310120230265878 02/02/2023 MRS NOMITA HAZARIKA 0418001004WL027119 MRS NOMITA HAZARIKA 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988111 MRS NOMITA HAZARIKA ()
259 KAKOPATHAR AS-18-001-004-004/79
(DIRAK) 		0418001004NRG23310120230266008 02/02/2023 PROMILA HAZARIKA 0418001004WL027124 PROMILA HAZARIKA 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988496 PROMILA HAZARIKA ()
260 KAKOPATHAR AS-18-001-004-004/794
(DIRAK) 		0418001004NRG23310120230265880 02/02/2023 JUNMONI HAZARIKA BORUAH 0418001004WL027119 JUNMONI HAZARIKA BORUAH 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988285 JUNMONI HAZARIKA BORUAH ()
261 KAKOPATHAR AS-18-001-004-004/794
(DIRAK) 		0418001004NRG23310120230265881 02/02/2023 NAYAN BORUAH 0418001004WL027119 NAYAN BORUAH 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988128 NAYAN BORUAH ()
262 KAKOPATHAR AS-18-001-004-004/80
(DIRAK) 		0418001004NRG23310120230266009 02/02/2023 CHAMPA HAZARIKA 0418001004WL027124 CHAMPA HAZARIKA 00089 CBIN0283221 916 916 Processed 08/02/2023 8603988096 CHAMPA HAZARIKA ()
263 KAKOPATHAR AS-18-001-004-005/16
(DIRAK) 		0418001004NRG23310120230266012 02/02/2023 LAKHINATH SONOWAL 0418001004WL027124 LAKHINATH SONOWAL 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988376 LAKHINATH SONOWAL ()
264 KAKOPATHAR AS-18-001-004-006/7
(DIRAK) 		0418001004NRG23310120230266040 02/02/2023 Nirmali Thakuli 0418001004WL027125 Nirmali Thakuli 00089 CBIN0283221 916 916 Processed 08/02/2023 8603988223 Nirmali Thakuli ()
265 KAKOPATHAR AS-18-001-004-007/20
(DIRAK) 		0418001004NRG23310120230265906 02/02/2023 NOBIN BORAH 0418001004WL027121 NOBIN BORAH 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988383 NOBIN BORAH ()
266 KAKOPATHAR AS-18-001-004-007/43
(DIRAK) 		0418001004NRG23310120230265907 02/02/2023 GUPINATH KONWAR 0418001004WL027121 GUPINATH KONWAR 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988346 GUPINATH KONWAR ()
267 KAKOPATHAR AS-18-001-004-007/46-D
(DIRAK) 		0418001004NRG23310120230265909 02/02/2023 ARCHANA BORGOHAIN 0418001004WL027121 ARCHANA BORGOHAIN 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988487 ARCHANA BORGOHAIN ()
268 KAKOPATHAR AS-18-001-004-007/51
(DIRAK) 		0418001004NRG23310120230265910 02/02/2023 PODUMI KONWAR 0418001004WL027121 PODUMI KONWAR 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988486 PODUMI KONWAR ()
269 KAKOPATHAR AS-18-001-004-007/57-B
(DIRAK) 		0418001004NRG23310120230265911 02/02/2023 DIBYAJYOTI KONWAR 0418001004WL027121 DIBYAJYOTI KONWAR 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988110 DIBYAJYOTI KONWAR ()
270 KAKOPATHAR AS-18-001-004-007/57-C
(DIRAK) 		0418001004NRG23310120230265883 02/02/2023 AJANTA CHIRING 0418001004WL027119 AJANTA CHIRING 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988401 AJANTA CHIRING ()
271 KAKOPATHAR AS-18-001-004-007/58
(DIRAK) 		0418001004NRG23310120230265913 02/02/2023 NIPON KONWAR 0418001004WL027121 NIPON KONWAR 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988072 NIPON KONWAR ()
272 KAKOPATHAR AS-18-001-004-007/59
(DIRAK) 		0418001004NRG23310120230265915 02/02/2023 POLASH BORAH 0418001004WL027121 POLASH BORAH 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988101 POLASH BORAH ()
273 KAKOPATHAR AS-18-001-004-007/8-B
(DIRAK) 		0418001004NRG23310120230265884 02/02/2023 MAMU KONWAR 0418001004WL027119 MAMU KONWAR 00089 CBIN0283221 1603 1603 Processed 08/02/2023 8603988509 MAMU KONWAR ()
274 KAKOPATHAR AS-18-001-004-008/26-A
(DIRAK) 		0418001004NRG23310120230265934 02/02/2023 NALESHWAR SONOWAL 0418001004WL027122 NALESHWAR SONOWAL 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988294 NALESHWAR SONOWAL ()
275 KAKOPATHAR AS-18-001-004-008/446
(DIRAK) 		0418001004NRG23310120230265938 02/02/2023 DALIMI SONOWAL 0418001004WL027122 DALIMI SONOWAL 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988235 DALIMI SONOWAL ()
276 KAKOPATHAR AS-18-001-004-008/62-B
(DIRAK) 		0418001004NRG23310120230265922 02/02/2023 DULESWAR HAZARIKA 0418001004WL027121 DULESWAR HAZARIKA 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988485 DULESWAR HAZARIKA ()
277 KAKOPATHAR AS-18-001-004-008/74-D
(DIRAK) 		0418001004NRG23310120230265941 02/02/2023 ATUL SAIKIA 0418001004WL027122 ATUL SAIKIA 00089 CBIN0283221 916 916 Processed 08/02/2023 8603988484 ATUL SAIKIA ()
278 KAKOPATHAR AS-18-001-004-008/866
(DIRAK) 		0418001004NRG23310120230265944 02/02/2023 MAYADEVI SONOWAL 0418001004WL027122 MAYADEVI SONOWAL 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988525 MAYADEVI SONOWAL ()
279 KAKOPATHAR AS-18-001-004-008/903-A
(DIRAK) 		0418001004NRG23310120230265946 02/02/2023 Mrs Rachanabati Sonowal Hazarika 0418001004WL027122 Mrs Rachanabati Sonowal Hazarika 00089 CBIN0283221 916 916 Processed 08/02/2023 8603988211 Mrs Rachanabati Sonowal Hazarika ()
280 KAKOPATHAR AS-18-001-004-008/91
(DIRAK) 		0418001004NRG23310120230265924 02/02/2023 BINITA KONWAR 0418001004WL027121 BINITA KONWAR 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988303 BINITA KONWAR ()
281 KAKOPATHAR AS-18-001-004-009/44
(DIRAK) 		0418001004NRG23310120230265960 02/02/2023 SAYANIKA SONOWAL 0418001004WL027122 SAYANIKA SONOWAL 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988479 SAYANIKA SONOWAL ()
282 KAKOPATHAR AS-18-001-004-010/510
(DIRAK) 		0418001004NRG23310120230266181 02/02/2023 MONIKA INDUWAR 0418001004WL027128 MONIKA INDUWAR 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988506 MONIKA INDUWAR ()
283 KAKOPATHAR AS-18-001-004-011/101-A
(DIRAK) 		0418001004NRG23310120230265965 02/02/2023 SORMILA BHUMIJ 0418001004WL027123 SORMILA BHUMIJ 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988400 SORMILA BHUMIJ ()
284 KAKOPATHAR AS-18-001-004-011/12-A
(DIRAK) 		0418001004NRG23310120230266187 02/02/2023 DIPALI KONWAR 0418001004WL027128 DIPALI KONWAR 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988227 DIPALI KONWAR ()
285 KAKOPATHAR AS-18-001-004-011/173
(DIRAK) 		0418001004NRG23310120230266191 02/02/2023 ABHIJIT DIHINGIA 0418001004WL027128 ABHIJIT DIHINGIA 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988547 ABHIJIT DIHINGIA ()
286 KAKOPATHAR AS-18-001-004-011/25-B
(DIRAK) 		0418001004NRG23310120230265972 02/02/2023 MRS RITA HAZARIKA 0418001004WL027123 MRS RITA HAZARIKA 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988403 MRS RITA HAZARIKA ()
287 KAKOPATHAR AS-18-001-004-011/38
(DIRAK) 		0418001004NRG23310120230266199 02/02/2023 RAJALIA BHUMIJ 0418001004WL027128 RAJALIA BHUMIJ 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988513 RAJALIA BHUMIJ ()
288 KAKOPATHAR AS-18-001-004-011/393
(DIRAK) 		0418001004NRG23310120230265974 02/02/2023 ABHIGYAN DIHINGIA 0418001004WL027123 ABHIGYAN DIHINGIA 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988295 ABHIGYAN DIHINGIA ()
289 KAKOPATHAR AS-18-001-004-011/59-A
(DIRAK) 		0418001004NRG23310120230265979 02/02/2023 TULUMONI HAZARIKA 0418001004WL027123 TULUMONI HAZARIKA 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988225 TULUMONI HAZARIKA ()
290 KAKOPATHAR AS-18-001-004-011/631
(DIRAK) 		0418001004NRG23310120230265981 02/02/2023 RENU CHANGMAI 0418001004WL027123 RENU CHANGMAI 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988224 RENU CHANGMAI ()
291 KAKOPATHAR AS-18-001-004-011/75-A
(DIRAK) 		0418001004NRG23310120230266204 02/02/2023 REENA KERKETA 0418001004WL027128 REENA KERKETA 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988379 REENA KERKETA ()
292 KAKOPATHAR AS-18-001-004-011/82-A
(DIRAK) 		0418001004NRG23310120230266205 02/02/2023 RUPALI CHETIA 0418001004WL027128 RUPALI CHETIA 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988508 RUPALI CHETIA ()
293 KAKOPATHAR AS-18-001-004-011/910
(DIRAK) 		0418001004NRG23310120230266207 02/02/2023 POBINA BORUAH 0418001004WL027128 POBINA BORUAH 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988507 POBINA BORUAH ()
294 KAKOPATHAR AS-18-001-004-012/82
(DIRAK) 		0418001004NRG23310120230265993 02/02/2023 MERI SONOWAL HANDIQUE 0418001004WL027123 MERI SONOWAL HANDIQUE 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988404 MERI SONOWAL HANDIQUE ()
295 KAKOPATHAR AS-18-001-004-013/23-A
(DIRAK) 		0418001004NRG23010220230270960 02/02/2023 BIMOL BORAH 0418001004WL027311 BIMOL BORAH 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988302 BIMOL BORAH ()
296 KAKOPATHAR AS-18-001-004-015/148
(DIRAK) 		0418001004NRG23310120230265887 02/02/2023 MONDIRA BARUAH 0418001004WL027120 MONDIRA BARUAH 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988349 MONDIRA BARUAH ()
297 KAKOPATHAR AS-18-001-004-015/150
(DIRAK) 		0418001004NRG23310120230265888 02/02/2023 NOBOKANTA MORAN 0418001004WL027120 NOBOKANTA MORAN 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988494 NOBOKANTA MORAN ()
298 KAKOPATHAR AS-18-001-004-015/152
(DIRAK) 		0418001004NRG23310120230265889 02/02/2023 LOKHIMA PHUKAN 0418001004WL027120 LOKHIMA PHUKAN 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988073 LOKHIMA PHUKAN ()
299 KAKOPATHAR AS-18-001-004-015/163-A
(DIRAK) 		0418001004NRG23310120230265893 02/02/2023 MOJIN MORAN 0418001004WL027120 MOJIN MORAN 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988493 MOJIN MORAN ()
300 KAKOPATHAR AS-18-001-004-015/178-A
(DIRAK) 		0418001004NRG23310120230265894 02/02/2023 MINA MORAN 0418001004WL027120 MINA MORAN 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988387 MINA MORAN ()
301 KAKOPATHAR AS-18-001-004-015/20
(DIRAK) 		0418001004NRG23310120230265896 02/02/2023 SUBHALATA BORUAH 0418001004WL027120 SUBHALATA BORUAH 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988102 SUBHALATA BORUAH ()
302 KAKOPATHAR AS-18-001-004-015/26
(DIRAK) 		0418001004NRG23310120230265898 02/02/2023 RAJENDRA MORAN 0418001004WL027120 RAJENDRA MORAN 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988385 RAJENDRA MORAN ()
303 KAKOPATHAR AS-18-001-004-015/31
(DIRAK) 		0418001004NRG23310120230265899 02/02/2023 RUPALI BORUA 0418001004WL027120 RUPALI BORUA 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988386 RUPALI BORUA ()
304 KAKOPATHAR AS-18-001-004-016/27
(DIRAK) 		0418001004NRG23310120230265901 02/02/2023 KULESWAR MORAN 0418001004WL027120 KULESWAR MORAN 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988350 KULESWAR MORAN ()
305 KAKOPATHAR AS-18-001-004-018/156
(DIRAK) 		0418001004NRG23310120230266052 02/02/2023 MAMONI MORAN 0418001004WL027126 MAMONI MORAN 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988352 MAMONI MORAN ()
306 KAKOPATHAR AS-18-001-004-018/630
(DIRAK) 		0418001004NRG23310120230266057 02/02/2023 MINALI MORAN 0418001004WL027126 MINALI MORAN 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988222 MINALI MORAN ()
307 KAKOPATHAR AS-18-001-004-020/111
(DIRAK) 		0418001004NRG23310120230266016 02/02/2023 LILESWARI MORAN 0418001004WL027124 LILESWARI MORAN 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988076 LILESWARI MORAN ()
308 KAKOPATHAR AS-18-001-004-020/129
(DIRAK) 		0418001004NRG23310120230266077 02/02/2023 GOPIN MORAN 0418001004WL027127 GOPIN MORAN 00089 CBIN0283221 229 229 Processed 08/02/2023 8603988120 GOPIN MORAN ()
309 KAKOPATHAR AS-18-001-004-020/131-D
(DIRAK) 		0418001004NRG23310120230266078 02/02/2023 PRIYALATA MORAN 0418001004WL027127 PRIYALATA MORAN 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988300 PRIYALATA MORAN ()
310 KAKOPATHAR AS-18-001-004-020/185
(DIRAK) 		0418001004NRG23310120230266017 02/02/2023 NIMALI MORAN 0418001004WL027124 NIMALI MORAN 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988502 NIMALI MORAN ()
311 KAKOPATHAR AS-18-001-004-020/228-B
(DIRAK) 		0418001004NRG23310120230266065 02/02/2023 AMINA PHUKAN MORAN 0418001004WL027126 AMINA PHUKAN MORAN 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988115 AMINA PHUKAN MORAN ()
312 KAKOPATHAR AS-18-001-004-020/70
(DIRAK) 		0418001004NRG23010220230270962 02/02/2023 DOLIMA MORAN 0418001004WL027311 DOLIMA MORAN 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988114 DOLIMA MORAN ()
313 KAKOPATHAR AS-18-001-004-021/8
(DIRAK) 		0418001004NRG23310120230266075 02/02/2023 PUNAKON MORAN 0418001004WL027126 PUNAKON MORAN 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988103 PUNAKON MORAN ()
314 KAKOPATHAR AS-18-001-004-022/104
(DIRAK) 		0418001004NRG23010220230270964 02/02/2023 PHULMONI JHARA 0418001004WL027311 PHULMONI JHARA 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988521 PHULMONI JHARA ()
315 KAKOPATHAR AS-18-001-004-022/111
(DIRAK) 		0418001004NRG23010220230270966 02/02/2023 UDIT MORAN 0418001004WL027311 UDIT MORAN 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988333 UDIT MORAN ()
316 KAKOPATHAR AS-18-001-004-022/115
(DIRAK) 		0418001004NRG23010220230270968 02/02/2023 Itolota Moran 0418001004WL027311 Itolota Moran 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988236 Itolota Moran ()
317 KAKOPATHAR AS-18-001-004-022/118-A
(DIRAK) 		0418001004NRG23010220230270969 02/02/2023 NIROMA NEOG 0418001004WL027311 NIROMA NEOG 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988480 NIROMA NEOG ()
318 KAKOPATHAR AS-18-001-004-022/162
(DIRAK) 		0418001004NRG23010220230270974 02/02/2023 PROMUD NEOG 0418001004WL027311 PROMUD NEOG 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988118 PROMUD NEOG ()
319 KAKOPATHAR AS-18-001-004-022/38
(DIRAK) 		0418001004NRG23010220230270978 02/02/2023 JITUMONI NEOG 0418001004WL027311 JITUMONI NEOG 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988516 JITUMONI NEOG ()
320 KAKOPATHAR AS-18-001-004-022/39-A
(DIRAK) 		0418001004NRG23010220230270979 02/02/2023 KARISHMA MORAN 0418001004WL027311 KARISHMA MORAN 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988113 KARISHMA MORAN ()
321 KAKOPATHAR AS-18-001-004-022/4
(DIRAK) 		0418001004NRG23010220230270980 02/02/2023 TONGKESWAR MORAN 0418001004WL027311 TONGKESWAR MORAN 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988105 TONGKESWAR MORAN ()
322 KAKOPATHAR AS-18-001-004-022/5-A
(DIRAK) 		0418001004NRG23010220230270983 02/02/2023 MOHENDRA MORAN 0418001004WL027311 MOHENDRA MORAN 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988501 MOHENDRA MORAN ()
323 KAKOPATHAR AS-18-001-004-022/50
(DIRAK) 		0418001004NRG23010220230270984 02/02/2023 CHIRANJIT NEOG 0418001004WL027311 CHIRANJIT NEOG 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988237 CHIRANJIT NEOG ()
324 KAKOPATHAR AS-18-001-004-022/54-A
(DIRAK) 		0418001004NRG23010220230270986 02/02/2023 LAKHESWARI MURA 0418001004WL027311 LAKHESWARI MURA 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988518 LAKHESWARI MURA ()
325 KAKOPATHAR AS-18-001-004-022/61-A
(DIRAK) 		0418001004NRG23010220230270991 02/02/2023 JINUMONI NEOG MORAN 0418001004WL027311 JINUMONI NEOG MORAN 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988119 JINUMONI NEOG MORAN ()
326 KAKOPATHAR AS-18-001-004-022/71-A
(DIRAK) 		0418001004NRG23010220230270996 02/02/2023 RAJIB MORAN 0418001004WL027311 RAJIB MORAN 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988330 RAJIB MORAN ()
327 KAKOPATHAR AS-18-001-004-022/841
(DIRAK) 		0418001004NRG23010220230270997 02/02/2023 ANU DEKA MORAN 0418001004WL027311 ANU DEKA MORAN 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988567 ANU DEKA MORAN ()
328 KAKOPATHAR AS-18-001-004-022/853
(DIRAK) 		0418001004NRG23010220230270998 02/02/2023 PHULMONI MURAH 0418001004WL027311 PHULMONI MURAH 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988522 PHULMONI MURAH ()
329 KAKOPATHAR AS-18-001-004-022/854
(DIRAK) 		0418001004NRG23010220230270999 02/02/2023 SMRITY MAHANTA 0418001004WL027311 SMRITY MAHANTA 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988116 SMRITY MAHANTA ()
330 KAKOPATHAR AS-18-001-004-025/104-B
(DIRAK) 		0418001004NRG23010220230271132 02/02/2023 RENU BORA 0418001004WL027322 RENU BORA 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988390 RENU BORA ()
331 KAKOPATHAR AS-18-001-004-025/11-A
(DIRAK) 		0418001004NRG23010220230271161 02/02/2023 ANIMA CHELLENG 0418001004WL027323 ANIMA CHELLENG 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988504 ANIMA CHELLENG ()
332 KAKOPATHAR AS-18-001-004-025/123-A
(DIRAK) 		0418001004NRG23010220230271133 02/02/2023 MONODA HAZARIKA 0418001004WL027322 MONODA HAZARIKA 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988077 MONODA HAZARIKA ()
333 KAKOPATHAR AS-18-001-004-025/2
(DIRAK) 		0418001004NRG23310120230266399 02/02/2023 BOBITA CHUTIA 0418001004WL027133 BOBITA CHUTIA 00089 CBIN0283221 1603 1603 Processed 08/02/2023 8603988570 BOBITA CHUTIA ()
334 KAKOPATHAR AS-18-001-004-025/34
(DIRAK) 		0418001004NRG23310120230266019 02/02/2023 MANUJ SONOWAL 0418001004WL027124 MANUJ SONOWAL 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988375 MANUJ SONOWAL ()
335 KAKOPATHAR AS-18-001-004-025/38
(DIRAK) 		0418001004NRG23310120230266020 02/02/2023 ARCHANA BORUAH 0418001004WL027124 ARCHANA BORUAH 00089 CBIN0283221 916 916 Processed 08/02/2023 8603988389 ARCHANA BORUAH ()
336 KAKOPATHAR AS-18-001-004-025/39
(DIRAK) 		0418001004NRG23310120230266022 02/02/2023 HEMALATA BORUAH 0418001004WL027124 HEMALATA BORUAH 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988234 HEMALATA BORUAH ()
337 KAKOPATHAR AS-18-001-004-025/5-B
(DIRAK) 		0418001004NRG23010220230271163 02/02/2023 Horukon Sonowal 0418001004WL027323 Horukon Sonowal 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988571 Horukon Sonowal ()
338 KAKOPATHAR AS-18-001-004-025/878
(DIRAK) 		0418001004NRG23010220230271009 02/02/2023 KARABI SONOWAL 0418001004WL027312 KARABI SONOWAL 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988242 KARABI SONOWAL ()
339 KAKOPATHAR AS-18-001-004-025/879
(DIRAK) 		0418001004NRG23010220230271011 02/02/2023 PRANTA SAIKIA 0418001004WL027312 PRANTA SAIKIA 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988123 PRANTA SAIKIA ()
340 KAKOPATHAR AS-18-001-004-025/884
(DIRAK) 		0418001004NRG23010220230271135 02/02/2023 BONILA HAZARIKA 0418001004WL027322 BONILA HAZARIKA 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988392 BONILA HAZARIKA ()
341 KAKOPATHAR AS-18-001-004-025/900
(DIRAK) 		0418001004NRG23010220230271012 02/02/2023 MINAKHI SONOWAL 0418001004WL027312 MINAKHI SONOWAL 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988399 MINAKHI SONOWAL ()
342 KAKOPATHAR AS-18-001-004-026/20-D
(DIRAK) 		0418001004NRG23010220230271136 02/02/2023 ARUNA BORAH 0418001004WL027322 ARUNA BORAH 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988239 ARUNA BORAH ()
343 KAKOPATHAR AS-18-001-004-027/100
(DIRAK) 		0418001004NRG23010220230271013 02/02/2023 KHIRUD HAZARIKA 0418001004WL027312 KHIRUD HAZARIKA 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988491 KHIRUD HAZARIKA ()
344 KAKOPATHAR AS-18-001-004-027/103
(DIRAK) 		0418001004NRG23010220230271014 02/02/2023 NITU HAZARIKA 0418001004WL027312 NITU HAZARIKA 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988337 NITU HAZARIKA ()
345 KAKOPATHAR AS-18-001-004-027/112-A
(DIRAK) 		0418001004NRG23310120230266401 02/02/2023 JAYABOTI BORGOHAIN 0418001004WL027133 JAYABOTI BORGOHAIN 00089 CBIN0283221 1603 1603 Processed 08/02/2023 8603988393 JAYABOTI BORGOHAIN ()
346 KAKOPATHAR AS-18-001-004-027/113-A
(DIRAK) 		0418001004NRG23010220230271016 02/02/2023 BIREN HAZARIKA 0418001004WL027312 BIREN HAZARIKA 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988489 BIREN HAZARIKA ()
347 KAKOPATHAR AS-18-001-004-027/114-A
(DIRAK) 		0418001004NRG23310120230266044 02/02/2023 ANIMA GOGOI 0418001004WL027125 ANIMA GOGOI 00089 CBIN0283221 916 916 Processed 08/02/2023 8603988498 ANIMA GOGOI ()
348 KAKOPATHAR AS-18-001-004-027/115-A
(DIRAK) 		0418001004NRG23310120230266045 02/02/2023 BULARAM SAIKIA 0418001004WL027125 BULARAM SAIKIA 00089 CBIN0283221 687 687 Processed 08/02/2023 8603988099 BULARAM SAIKIA ()
349 KAKOPATHAR AS-18-001-004-027/13-A
(DIRAK) 		0418001004NRG23010220230271170 02/02/2023 PADUMI SONOWAL 0418001004WL027323 PADUMI SONOWAL 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988287 PADUMI SONOWAL ()
350 KAKOPATHAR AS-18-001-004-027/133-A
(DIRAK) 		0418001004NRG23010220230271019 02/02/2023 AMIYA HAZARIKA 0418001004WL027312 AMIYA HAZARIKA 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988338 AMIYA HAZARIKA ()
351 KAKOPATHAR AS-18-001-004-027/156
(DIRAK) 		0418001004NRG23310120230266396 02/02/2023 KANTESWAR SONOWAL 0418001004WL027132 KANTESWAR SONOWAL 00089 CBIN0283221 1603 1603 Processed 08/02/2023 8603988500 KANTESWAR SONOWAL ()
352 KAKOPATHAR AS-18-001-004-027/164
(DIRAK) 		0418001004NRG23010220230271024 02/02/2023 MAMU SONOWAL 0418001004WL027312 MAMU SONOWAL 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988398 MAMU SONOWAL ()
353 KAKOPATHAR AS-18-001-004-027/178
(DIRAK) 		0418001004NRG23310120230266028 02/02/2023 SHIKHAMONI GOGOI 0418001004WL027124 SHIKHAMONI GOGOI 00089 CBIN0283221 229 229 Processed 08/02/2023 8603988344 SHIKHAMONI GOGOI ()
354 KAKOPATHAR AS-18-001-004-027/179
(DIRAK) 		0418001004NRG23010220230271026 02/02/2023 MANJU CHELENG 0418001004WL027312 MANJU CHELENG 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988240 MANJU CHELENG ()
355 KAKOPATHAR AS-18-001-004-027/190
(DIRAK) 		0418001004NRG23310120230265962 02/02/2023 PILI SONOWAL 0418001004WL027122 PILI SONOWAL 00089 CBIN0283221 229 229 Processed 08/02/2023 8603988071 PILI SONOWAL ()
356 KAKOPATHAR AS-18-001-004-027/192
(DIRAK) 		0418001004NRG23010220230271028 02/02/2023 PADMABOTI HAZARIKA 0418001004WL027312 PADMABOTI HAZARIKA 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988238 PADMABOTI HAZARIKA ()
357 KAKOPATHAR AS-18-001-004-027/192-A
(DIRAK) 		0418001004NRG23010220230271029 02/02/2023 NUMCHA HAZARIKA 0418001004WL027312 NUMCHA HAZARIKA 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988394 NUMCHA HAZARIKA ()
358 KAKOPATHAR AS-18-001-004-027/21
(DIRAK) 		0418001004NRG23010220230271141 02/02/2023 BARASHA BORAH 0418001004WL027322 BARASHA BORAH 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988233 BARASHA BORAH ()
359 KAKOPATHAR AS-18-001-004-027/234
(DIRAK) 		0418001004NRG23010220230271174 02/02/2023 MONDIRA KONWAR 0418001004WL027323 MONDIRA KONWAR 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988289 MONDIRA KONWAR ()
360 KAKOPATHAR AS-18-001-004-027/3
(DIRAK) 		0418001004NRG23010220230271148 02/02/2023 PUNAM GOGOI 0418001004WL027322 PUNAM GOGOI 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988396 PUNAM GOGOI ()
361 KAKOPATHAR AS-18-001-004-027/36-A
(DIRAK) 		0418001004NRG23010220230271149 02/02/2023 ENI BORAH 0418001004WL027322 ENI BORAH 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988231 ENI BORAH ()
362 KAKOPATHAR AS-18-001-004-027/38-B
(DIRAK) 		0418001004NRG23010220230271176 02/02/2023 CHINTAMONI BORAH 0418001004WL027323 CHINTAMONI BORAH 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988299 CHINTAMONI BORAH ()
363 KAKOPATHAR AS-18-001-004-027/4-A
(DIRAK) 		0418001004NRG23010220230271032 02/02/2023 ANU HAZARIKA 0418001004WL027312 ANU HAZARIKA 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988228 ANU HAZARIKA ()
364 KAKOPATHAR AS-18-001-004-027/40
(DIRAK) 		0418001004NRG23010220230271150 02/02/2023 MONIKA BORAH 0418001004WL027322 MONIKA BORAH 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988391 MONIKA BORAH ()
365 KAKOPATHAR AS-18-001-004-027/41
(DIRAK) 		0418001004NRG23010220230271151 02/02/2023 JUNALI SAIKIA 0418001004WL027322 JUNALI SAIKIA 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988397 JUNALI SAIKIA ()
366 KAKOPATHAR AS-18-001-004-027/47-A
(DIRAK) 		0418001004NRG23010220230271153 02/02/2023 GOBIN BORAH 0418001004WL027322 GOBIN BORAH 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988241 GOBIN BORAH ()
367 KAKOPATHAR AS-18-001-004-027/5
(DIRAK) 		0418001004NRG23310120230266047 02/02/2023 PRODIP SAIKIA 0418001004WL027125 PRODIP SAIKIA 00089 CBIN0283221 916 916 Processed 08/02/2023 8603988347 PRODIP SAIKIA ()
368 KAKOPATHAR AS-18-001-004-027/61-D
(DIRAK) 		0418001004NRG23010220230271177 02/02/2023 MRS NOMITA BORAH 0418001004WL027323 MRS NOMITA BORAH 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988232 MRS NOMITA BORAH ()
369 KAKOPATHAR AS-18-001-004-027/62
(DIRAK) 		0418001004NRG23010220230271156 02/02/2023 MINTI BORAH 0418001004WL027322 MINTI BORAH 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988297 MINTI BORAH ()
370 KAKOPATHAR AS-18-001-004-027/7
(DIRAK) 		0418001004NRG23310120230266397 02/02/2023 SWAPNA SONOWAL 0418001004WL027132 SWAPNA SONOWAL 00089 CBIN0283221 1603 1603 Processed 08/02/2023 8603988569 SWAPNA SONOWAL ()
371 KAKOPATHAR AS-18-001-004-027/88
(DIRAK) 		0418001004NRG23310120230266029 02/02/2023 HEWALI HAZARIKA 0418001004WL027124 HEWALI HAZARIKA 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988499 HEWALI HAZARIKA ()
372 KAKOPATHAR AS-18-001-004-027/9
(DIRAK) 		0418001004NRG23010220230271157 02/02/2023 BANDANA BORAH 0418001004WL027322 BANDANA BORAH 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988298 BANDANA BORAH ()
373 KAKOPATHAR AS-18-001-004-027/94-A
(DIRAK) 		0418001004NRG23010220230271158 02/02/2023 RUPAHI MECH 0418001004WL027322 RUPAHI MECH 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988395 RUPAHI MECH ()
374 KAKOPATHAR AS-18-001-004-027/98
(DIRAK) 		0418001004NRG23310120230266030 02/02/2023 BABUL SONOWAL 0418001004WL027124 BABUL SONOWAL 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988497 BABUL SONOWAL ()
375 KAKOPATHAR AS-18-001-004-028/2-A
(DIRAK) 		0418001004NRG23310120230266283 02/02/2023 SAKUNTOLA KORMAKAR 0418001004WL027131 SAKUNTOLA KORMAKAR 00089 CBIN0283221 458 458 Processed 08/02/2023 8603988083 SAKUNTOLA KORMAKAR ()
376 KAKOPATHAR AS-18-001-004-028/34-D
(DIRAK) 		0418001004NRG23310120230266285 02/02/2023 CHANDRA SAIKIA 0418001004WL027131 CHANDRA SAIKIA 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988301 CHANDRA SAIKIA ()
377 KAKOPATHAR AS-18-001-004-028/6-D
(DIRAK) 		0418001004NRG23310120230266287 02/02/2023 BIRASMONI KHARIA 0418001004WL027131 BIRASMONI KHARIA 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988081 BIRASMONI KHARIA ()
378 KAKOPATHAR AS-18-001-004-029/101
(DIRAK) 		0418001004NRG23310120230266080 02/02/2023 MINU MORAN 0418001004WL027127 MINU MORAN 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988402 MINU MORAN ()
379 KAKOPATHAR AS-18-001-004-029/104
(DIRAK) 		0418001004NRG23310120230266083 02/02/2023 PADMI BORUAH 0418001004WL027127 PADMI BORUAH 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988505 PADMI BORUAH ()
380 KAKOPATHAR AS-18-001-004-029/105
(DIRAK) 		0418001004NRG23310120230266085 02/02/2023 RITUMONI DANGARIA 0418001004WL027127 RITUMONI DANGARIA 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988094 RITUMONI DANGARIA ()
381 KAKOPATHAR AS-18-001-004-029/111
(DIRAK) 		0418001004NRG23310120230266089 02/02/2023 SRI THOBENDRA MORAN 0418001004WL027127 SRI THOBENDRA MORAN 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988336 SRI THOBENDRA MORAN ()
382 KAKOPATHAR AS-18-001-004-029/118
(DIRAK) 		0418001004NRG23310120230266091 02/02/2023 MONALISHA MORAN 0418001004WL027127 MONALISHA MORAN 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988095 MONALISHA MORAN ()
383 KAKOPATHAR AS-18-001-004-029/120-A
(DIRAK) 		0418001004NRG23310120230266092 02/02/2023 DULEN DANGARIA 0418001004WL027127 DULEN DANGARIA 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988378 DULEN DANGARIA ()
384 KAKOPATHAR AS-18-001-004-029/16-A
(DIRAK) 		0418001004NRG23310120230266106 02/02/2023 ELASHI MORAN 0418001004WL027127 ELASHI MORAN 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988084 ELASHI MORAN ()
385 KAKOPATHAR AS-18-001-004-029/169
(DIRAK) 		0418001004NRG23310120230266109 02/02/2023 RAJENDRA MORAN 0418001004WL027127 RAJENDRA MORAN 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988384 RAJENDRA MORAN ()
386 KAKOPATHAR AS-18-001-004-029/23-A
(DIRAK) 		0418001004NRG23310120230266111 02/02/2023 KUHITA MORAN 0418001004WL027127 KUHITA MORAN 00089 CBIN0283221 916 916 Processed 08/02/2023 8603988226 KUHITA MORAN ()
387 KAKOPATHAR AS-18-001-004-029/30-B
(DIRAK) 		0418001004NRG23310120230266114 02/02/2023 KUNDESWAR MORAN 0418001004WL027127 KUNDESWAR MORAN 00089 CBIN0283221 916 916 Processed 08/02/2023 8603988075 KUNDESWAR MORAN ()
388 KAKOPATHAR AS-18-001-004-029/31-C
(DIRAK) 		0418001004NRG23310120230266116 02/02/2023 SANTANA MORAN BARUAH 0418001004WL027127 SANTANA MORAN BARUAH 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988284 SANTANA MORAN BARUAH ()
389 KAKOPATHAR AS-18-001-004-029/33-D
(DIRAK) 		0418001004NRG23310120230266119 02/02/2023 BOBBY BORUAH 0418001004WL027127 BOBBY BORUAH 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988353 BOBBY BORUAH ()
390 KAKOPATHAR AS-18-001-004-029/4-A
(DIRAK) 		0418001004NRG23310120230266124 02/02/2023 SUSILA BORUAH 0418001004WL027127 SUSILA BORUAH 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988091 SUSILA BORUAH ()
391 KAKOPATHAR AS-18-001-004-029/40-A
(DIRAK) 		0418001004NRG23310120230266125 02/02/2023 BOHAGI MORAN 0418001004WL027127 BOHAGI MORAN 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988382 BOHAGI MORAN ()
392 KAKOPATHAR AS-18-001-004-029/488
(DIRAK) 		0418001004NRG23310120230266131 02/02/2023 MANIKHA MORAN 0418001004WL027127 MANIKHA MORAN 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988524 MANIKHA MORAN ()
393 KAKOPATHAR AS-18-001-004-029/49-A
(DIRAK) 		0418001004NRG23310120230266133 02/02/2023 DULAL MORAN 0418001004WL027127 DULAL MORAN 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988304 DULAL MORAN ()
394 KAKOPATHAR AS-18-001-004-029/58-A
(DIRAK) 		0418001004NRG23310120230266135 02/02/2023 PRADIP MORAN 0418001004WL027127 PRADIP MORAN 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988296 PRADIP MORAN ()
395 KAKOPATHAR AS-18-001-004-029/633-B
(DIRAK) 		0418001004NRG23310120230266141 02/02/2023 PRABITRA MORAN 0418001004WL027127 PRABITRA MORAN 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988335 PRABITRA MORAN ()
396 KAKOPATHAR AS-18-001-004-029/709
(DIRAK) 		0418001004NRG23310120230266147 02/02/2023 SANJIV MORAN 0418001004WL027127 SANJIV MORAN 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988125 SANJIV MORAN ()
397 KAKOPATHAR AS-18-001-004-029/74
(DIRAK) 		0418001004NRG23310120230266148 02/02/2023 MANAB MORAN 0418001004WL027127 MANAB MORAN 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988104 MANAB MORAN ()
398 KAKOPATHAR AS-18-001-004-029/9-A
(DIRAK) 		0418001004NRG23310120230266152 02/02/2023 KESHOBOTI MORAN 0418001004WL027127 KESHOBOTI MORAN 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988354 KESHOBOTI MORAN ()
399 KAKOPATHAR AS-18-001-004-029/9-A
(DIRAK) 		0418001004NRG23310120230266151 02/02/2023 TONGKESWAR MORAN 0418001004WL027127 TONGKESWAR MORAN 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988380 TONGKESWAR MORAN ()
400 KAKOPATHAR AS-18-001-004-030/187
(DIRAK) 		0418001004NRG23310120230266291 02/02/2023 SANTI MUNDA 0418001004WL027131 SANTI MUNDA 00089 CBIN0283221 687 687 Processed 08/02/2023 8603988519 SANTI MUNDA ()
401 KAKOPATHAR AS-18-001-004-030/575
(DIRAK) 		0418001004NRG23310120230266300 02/02/2023 NONDINI CHELONG 0418001004WL027131 NONDINI CHELONG 00089 CBIN0283221 916 916 Processed 08/02/2023 8603988080 NONDINI CHELONG ()
402 KAKOPATHAR AS-18-001-004-030/80
(DIRAK) 		0418001004NRG23310120230266307 02/02/2023 RASHMI URANG 0418001004WL027131 RASHMI URANG 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988286 RASHMI URANG ()
403 KAKOPATHAR AS-18-001-004-031/25-B
(DIRAK) 		0418001004NRG23310120230266314 02/02/2023 ABHIRAM TOPNO 0418001004WL027131 ABHIRAM TOPNO 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988097 ABHIRAM TOPNO ()
404 KAKOPATHAR AS-18-001-004-031/283
(DIRAK) 		0418001004NRG23310120230266317 02/02/2023 PREMIKA LUGUN 0418001004WL027131 PREMIKA LUGUN 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988520 PREMIKA LUGUN ()
405 KAKOPATHAR AS-18-001-004-031/608
(DIRAK) 		0418001004NRG23310120230266339 02/02/2023 KARTINA BANGKAR 0418001004WL027131 KARTINA BANGKAR 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988515 KARTINA BANGKAR ()
406 KAKOPATHAR AS-18-001-004-031/70-A
(DIRAK) 		0418001004NRG23310120230266155 02/02/2023 SABITA KANDULANA 0418001004WL027127 SABITA KANDULANA 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988130 SABITA KANDULANA ()
407 KAKOPATHAR AS-18-001-004-032/18-A
(DIRAK) 		0418001004NRG23310120230266354 02/02/2023 RAJESH KHARIA 0418001004WL027131 RAJESH KHARIA 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988332 RAJESH KHARIA ()
408 KAKOPATHAR AS-18-001-004-032/2
(DIRAK) 		0418001004NRG23310120230266355 02/02/2023 MINOTI DHAN 0418001004WL027131 MINOTI DHAN 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988514 MINOTI DHAN ()
409 KAKOPATHAR AS-18-001-004-032/43-A
(DIRAK) 		0418001004NRG23310120230266360 02/02/2023 MILIYANI JOJOWAR 0418001004WL027131 MILIYANI JOJOWAR 00089 CBIN0283221 687 687 Processed 08/02/2023 8603988093 MILIYANI JOJOWAR ()
410 KAKOPATHAR AS-18-001-004-032/537
(DIRAK) 		0418001004NRG23310120230266362 02/02/2023 CHOLARI KHARIYA 0418001004WL027131 CHOLARI KHARIYA 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988290 CHOLARI KHARIYA ()
411 KAKOPATHAR AS-18-001-004-032/542
(DIRAK) 		0418001004NRG23310120230266366 02/02/2023 MINA KHARIA 0418001004WL027131 MINA KHARIA 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988082 MINA KHARIA ()
412 KAKOPATHAR AS-18-001-004-032/554
(DIRAK) 		0418001004NRG23310120230266368 02/02/2023 Sukramoni Kharia 0418001004WL027131 Sukramoni Kharia 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988517 Sukramoni Kharia ()
413 KAKOPATHAR AS-18-001-004-032/566
(DIRAK) 		0418001004NRG23310120230266373 02/02/2023 MANJU MISHRA 0418001004WL027131 MANJU MISHRA 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988512 MANJU MISHRA ()
414 KAKOPATHAR AS-18-001-004-032/567
(DIRAK) 		0418001004NRG23310120230266374 02/02/2023 SHILA URANG 0418001004WL027131 SHILA URANG 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988291 SHILA URANG ()
415 KAKOPATHAR AS-18-001-004-032/570
(DIRAK) 		0418001004NRG23310120230266375 02/02/2023 PORMILA MISRAO 0418001004WL027131 PORMILA MISRAO 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988526 PORMILA MISRAO ()
416 KAKOPATHAR AS-18-001-004-032/577
(DIRAK) 		0418001004NRG23310120230266380 02/02/2023 MANACHUK DHAN 0418001004WL027131 MANACHUK DHAN 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988117 MANACHUK DHAN ()
417 KAKOPATHAR AS-18-001-004-032/580
(DIRAK) 		0418001004NRG23310120230266382 02/02/2023 RATAN MUNDA 0418001004WL027131 RATAN MUNDA 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988288 RATAN MUNDA ()
418 KAKOPATHAR AS-18-001-004-033/302
(DIRAK) 		0418001004NRG23310120230266385 02/02/2023 Jyoti Ekka Bangkar 0418001004WL027131 Jyoti Ekka Bangkar 00089 CBIN0283221 1374 1374 Processed 08/02/2023 8603988292 Jyoti Ekka Bangkar ()
419 KAKOPATHAR AS-18-001-004-034/119
(DIRAK) 		0418001004NRG23310120230266160 02/02/2023 ALPANA PHUKAN 0418001004WL027127 ALPANA PHUKAN 00089 CBIN0283221 458 458 Processed 08/02/2023 8603988100 ALPANA PHUKAN ()
420 KAKOPATHAR AS-18-001-004-034/23
(DIRAK) 		0418001004NRG23310120230266167 02/02/2023 KANDESWAR BORUAH 0418001004WL027127 KANDESWAR BORUAH 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988381 KANDESWAR BORUAH ()
421 KAKOPATHAR AS-18-001-004-034/797
(DIRAK) 		0418001004NRG23310120230266176 02/02/2023 sanjula moran 0418001004WL027127 sanjula moran 00089 CBIN0283221 1145 1145 Processed 08/02/2023 8603988510 sanjula moran ()
SubTotal 273197 273197
422 KAKOPATHAR AS-18-001-004-007/919
(DIRAK) 		0418001004NRG23310120230265885 02/02/2023 KRISHNA KANTA BORAH 0418001004WL027119 KRISHNA KANTA BORAH 00089 CBIN0283225 1374 1374 Processed 08/02/2023 8603988203 KRISHNA KANTA BORAH ()
SubTotal 1374 1374
423 KAKOPATHAR AS-18-001-004-011/48
(DIRAK) 		0418001004NRG23310120230265976 02/02/2023 SHANTI MINZ 0418001004WL027123 SHANTI MINZ 00127 FDRL0001198 1145 1145 Processed 08/02/2023 8603988131 SHANTI MINZ ()
SubTotal 1145 1145
424 KAKOPATHAR AS-18-001-004-001/16
(DIRAK) 		0418001004NRG23010220230271036 02/02/2023 CHAJEN KHATUWAL 0418001004WL027313 CHAJEN KHATUWAL 00176 IDIB000D656 1374 1374 Processed 08/02/2023 8603988133 CHAJEN KHATUWAL ()
425 KAKOPATHAR AS-18-001-004-031/296
(DIRAK) 		0418001004NRG23310120230266324 02/02/2023 SUNIL BONGKOR 0418001004WL027131 SUNIL BONGKOR 00176 IDIB000D656 1374 1374 Processed 08/02/2023 8603988132 SUNIL BONGKOR ()
SubTotal 2748 2748
426 KAKOPATHAR AS-18-001-004-003/45-C
(DIRAK) 		0418001004NRG23010220230271073 02/02/2023 DULESWAR HAZARIKA 0418001004WL027313 DULESWAR HAZARIKA 00415 SBIN0003051 1374 1374 Processed 08/02/2023 8603988476 MR DULESWAR HAZARIKA ()
SubTotal 1374 1374
427 KAKOPATHAR AS-18-001-004-001/34
(DIRAK) 		0418001004NRG23010220230271043 02/02/2023 JOYKANTA CHETIA 0418001004WL027313 JOYKANTA CHETIA 00415 SBIN0003835 1374 1374 Processed 08/02/2023 8603988362 MR JOYKANTA CHETIA ()
428 KAKOPATHAR AS-18-001-004-001/62-A
(DIRAK) 		0418001004NRG23010220230271048 02/02/2023 PRONAB KHATOWAL 0418001004WL027313 PRONAB KHATOWAL 00415 SBIN0003835 1374 1374 Processed 08/02/2023 8603988276 MR PRONAB KHATOWAL ()
429 KAKOPATHAR AS-18-001-004-001/815
(DIRAK) 		0418001004NRG23010220230271052 02/02/2023 FIROJA CHUTIA RAJKHOWA 0418001004WL027313 FIROJA CHUTIA RAJKHOWA 00415 SBIN0003835 1374 1374 Processed 08/02/2023 8603988477 MRS FIROJA CHUTIA RAJKHOWA ()
430 KAKOPATHAR AS-18-001-004-001/816
(DIRAK) 		0418001004NRG23010220230271054 02/02/2023 SURABHI MORAN KHATUWAL 0418001004WL027313 SURABHI MORAN KHATUWAL 00415 SBIN0003835 1374 1374 Processed 08/02/2023 8603988361 MRS SURABHI MORAN ()
431 KAKOPATHAR AS-18-001-004-001/818
(DIRAK) 		0418001004NRG23010220230271056 02/02/2023 KASHMIR MUDOI KHATOWAL 0418001004WL027313 KASHMIR MUDOI KHATOWAL 00415 SBIN0003835 1374 1374 Processed 08/02/2023 8603988360 MRS KASHMIR MUDOI KHATOWAL ()
432 KAKOPATHAR AS-18-001-004-001/832
(DIRAK) 		0418001004NRG23010220230271060 02/02/2023 PRATIMA MORAN KHATOWAL 0418001004WL027313 PRATIMA MORAN KHATOWAL 00415 SBIN0003835 1374 1374 Processed 08/02/2023 8603988359 MRS PRATIMA MORAN KHATOWAL ()
433 KAKOPATHAR AS-18-001-004-003/152-B
(DIRAK) 		0418001004NRG23310120230265860 02/02/2023 BIDHAN SAIKIA 0418001004WL027119 BIDHAN SAIKIA 00415 SBIN0003835 1603 1603 Processed 08/02/2023 8603988356 MR BIDHAN SAIKIA ()
434 KAKOPATHAR AS-18-001-004-004/100
(DIRAK) 		0418001004NRG23310120230265868 02/02/2023 AMAL GOHAIN 0418001004WL027119 AMAL GOHAIN 00415 SBIN0003835 1374 1374 Processed 08/02/2023 8603988181 MR AMAL GOHAIN ()
435 KAKOPATHAR AS-18-001-004-004/55
(DIRAK) 		0418001004NRG23310120230265999 02/02/2023 SRI GUBIN DIHINGIA 0418001004WL027124 SRI GUBIN DIHINGIA 00415 SBIN0003835 1145 1145 Processed 08/02/2023 8603988262 MR GUBIN DIHINGIA ()
436 KAKOPATHAR AS-18-001-004-004/78-C
(DIRAK) 		0418001004NRG23310120230265879 02/02/2023 CHAKRADHAR DAS 0418001004WL027119 CHAKRADHAR DAS 00415 SBIN0003835 1374 1374 Processed 08/02/2023 8603988365 MR CHAKRADHAR DAS ()
437 KAKOPATHAR AS-18-001-004-007/10
(DIRAK) 		0418001004NRG23310120230265904 02/02/2023 GOKUL BORAH 0418001004WL027121 GOKUL BORAH 00415 SBIN0003835 1374 1374 Processed 08/02/2023 8603988528 MR GOKUL BORAH ()
438 KAKOPATHAR AS-18-001-004-007/60
(DIRAK) 		0418001004NRG23310120230265916 02/02/2023 RITU BORAH 0418001004WL027121 RITU BORAH 00415 SBIN0003835 1374 1374 Processed 08/02/2023 8603988279 MR RITU BORAH ()
439 KAKOPATHAR AS-18-001-004-009/22
(DIRAK) 		0418001004NRG23310120230265955 02/02/2023 PALLAB HAZARIKA 0418001004WL027122 PALLAB HAZARIKA 00415 SBIN0003835 687 687 Processed 08/02/2023 8603988253 MR POLLAB HAZARIKA ()
440 KAKOPATHAR AS-18-001-004-010/28-A
(DIRAK) 		0418001004NRG23310120230265963 02/02/2023 JAYANTA SONOWAL 0418001004WL027123 JAYANTA SONOWAL 00415 SBIN0003835 1374 1374 Processed 08/02/2023 8603988270 MR JAYANTA SONOWAL ()
441 KAKOPATHAR AS-18-001-004-010/32-A
(DIRAK) 		0418001004NRG23310120230266179 02/02/2023 PRANJAL BORGOHAIN 0418001004WL027128 PRANJAL BORGOHAIN 00415 SBIN0003835 916 916 Processed 08/02/2023 8603988364 SHRI PRANJAL BORGOHAIN ()
442 KAKOPATHAR AS-18-001-004-010/511
(DIRAK) 		0418001004NRG23310120230266182 02/02/2023 BEJANTI BHUMIJ 0418001004WL027128 BEJANTI BHUMIJ 00415 SBIN0003835 1374 1374 Processed 08/02/2023 8603988358 MR BEJANTI BHUMIJ ()
443 KAKOPATHAR AS-18-001-004-011/176
(DIRAK) 		0418001004NRG23310120230266192 02/02/2023 PHILIPS INDUWAR 0418001004WL027128 PHILIPS INDUWAR 00415 SBIN0003835 1145 1145 Processed 08/02/2023 8603988557 MR PHILIPS INDWAR ()
444 KAKOPATHAR AS-18-001-004-011/47-A
(DIRAK) 		0418001004NRG23310120230266200 02/02/2023 PRONITA BHAKTIARI 0418001004WL027128 PRONITA BHAKTIARI 00415 SBIN0003835 1374 1374 Processed 08/02/2023 8603988529 MISS PRONITA BHAKTIARI ()
445 KAKOPATHAR AS-18-001-004-011/55-D
(DIRAK) 		0418001004NRG23310120230266201 02/02/2023 DURGESWAR DEKA BORUAH 0418001004WL027128 DURGESWAR DEKA BORUAH 00415 SBIN0003835 1374 1374 Processed 08/02/2023 8603988256 MR DURGESWAR DEKA BORUAH ()
446 KAKOPATHAR AS-18-001-004-011/628
(DIRAK) 		0418001004NRG23310120230265980 02/02/2023 RINKU SAIKIA 0418001004WL027123 RINKU SAIKIA 00415 SBIN0003835 1374 1374 Processed 08/02/2023 8603988274 MR RINKU SAIKIA ()
447 KAKOPATHAR AS-18-001-004-011/630
(DIRAK) 		0418001004NRG23310120230266203 02/02/2023 DEBOJIT KONWAR 0418001004WL027128 DEBOJIT KONWAR 00415 SBIN0003835 1374 1374 Processed 08/02/2023 8603988327 MR DEVAJIT KONWAR ()
448 KAKOPATHAR AS-18-001-004-011/83-A
(DIRAK) 		0418001004NRG23310120230265985 02/02/2023 CHITRALEKHA SAIKIA 0418001004WL027123 CHITRALEKHA SAIKIA 00415 SBIN0003835 1374 1374 Processed 08/02/2023 8603988277 MRS CHITRALEKHA SAIKIA ()
449 KAKOPATHAR AS-18-001-004-012/9
(DIRAK) 		0418001004NRG23310120230265994 02/02/2023 PRAMUD DUWARI 0418001004WL027123 PRAMUD DUWARI 00415 SBIN0003835 1145 1145 Processed 08/02/2023 8603988572 MR PROMUD DOWARI ()
450 KAKOPATHAR AS-18-001-004-015/153
(DIRAK) 		0418001004NRG23310120230265890 02/02/2023 SUNIL CHUTIA 0418001004WL027120 SUNIL CHUTIA 00415 SBIN0003835 1374 1374 Processed 08/02/2023 8603988447 MR SUNIL CHUTIA ()
451 KAKOPATHAR AS-18-001-004-015/247-A
(DIRAK) 		0418001004NRG23310120230265897 02/02/2023 PANNASIHA MORAN 0418001004WL027120 PANNASIHA MORAN 00415 SBIN0003835 1374 1374 Processed 08/02/2023 8603988555 MR PANNASIHA MORAN ()
452 KAKOPATHAR AS-18-001-004-020/149
(DIRAK) 		0418001004NRG23310120230266060 02/02/2023 LUNAMONI DOHUTIA 0418001004WL027126 LUNAMONI DOHUTIA 00415 SBIN0003835 1374 1374 Processed 08/02/2023 8603988556 MS LUNAMONI DOHUTIA ()
453 KAKOPATHAR AS-18-001-004-020/41
(DIRAK) 		0418001004NRG23310120230266068 02/02/2023 SUMEN MORAN 0418001004WL027126 SUMEN MORAN 00415 SBIN0003835 1374 1374 Processed 08/02/2023 8603988272 MR SUMEN MORAN ()
454 KAKOPATHAR AS-18-001-004-020/991
(DIRAK) 		0418001004NRG23310120230266073 02/02/2023 MR CHIKONDRA MORAN 0418001004WL027126 MR CHIKONDRA MORAN 00415 SBIN0003835 1374 1374 Processed 08/02/2023 8603988328 MR CHIKANDRA MORAN ()
455 KAKOPATHAR AS-18-001-004-022/110
(DIRAK) 		0418001004NRG23010220230270965 02/02/2023 DOKHEN NEOG 0418001004WL027311 DOKHEN NEOG 00415 SBIN0003835 916 916 Processed 08/02/2023 8603988186 MR DOKHEN NEOG ()
456 KAKOPATHAR AS-18-001-004-022/40
(DIRAK) 		0418001004NRG23010220230270981 02/02/2023 DHIREN MORAN 0418001004WL027311 DHIREN MORAN 00415 SBIN0003835 1374 1374 Processed 08/02/2023 8603988176 MR DHIREN MORAN ()
457 KAKOPATHAR AS-18-001-004-022/6
(DIRAK) 		0418001004NRG23010220230270988 02/02/2023 ANU GOHAIN 0418001004WL027311 ANU GOHAIN 00415 SBIN0003835 1374 1374 Processed 08/02/2023 8603988275 MRS ANU GOHAIN ()
458 KAKOPATHAR AS-18-001-004-023/6
(DIRAK) 		0418001004NRG23010220230271004 02/02/2023 KUHIMA MORAN 0418001004WL027311 KUHIMA MORAN 00415 SBIN0003835 916 916 Processed 08/02/2023 8603988280 MRS KUHIMA NEOG ()
459 KAKOPATHAR AS-18-001-004-025/122
(DIRAK) 		0418001004NRG23010220230271006 02/02/2023 PORI BORAH 0418001004WL027312 PORI BORAH 00415 SBIN0003835 1374 1374 Processed 08/02/2023 8603988268 MRS PORI BORAH ()
460 KAKOPATHAR AS-18-001-004-025/29-A
(DIRAK) 		0418001004NRG23010220230271134 02/02/2023 RUPAM BORAH 0418001004WL027322 RUPAM BORAH 00415 SBIN0003835 1374 1374 Processed 08/02/2023 8603988162 MR RUPAM BORAH ()
461 KAKOPATHAR AS-18-001-004-025/51
(DIRAK) 		0418001004NRG23010220230271007 02/02/2023 MANJU BURAGOHAIN 0418001004WL027312 MANJU BURAGOHAIN 00415 SBIN0003835 1374 1374 Processed 08/02/2023 8603988363 MR MANJU BURAGOHAIN ()
462 KAKOPATHAR AS-18-001-004-025/885
(DIRAK) 		0418001004NRG23010220230271164 02/02/2023 SANGITA BORUAH 0418001004WL027323 SANGITA BORUAH 00415 SBIN0003835 1374 1374 Processed 08/02/2023 8603988443 MRS SOBITA KOCHARI BORAH ()
463 KAKOPATHAR AS-18-001-004-026/603
(DIRAK) 		0418001004NRG23010220230271137 02/02/2023 MUNMI BORAH 0418001004WL027322 MUNMI BORAH 00415 SBIN0003835 1374 1374 Processed 08/02/2023 8603988450 MR DHAN BORAH ()
464 KAKOPATHAR AS-18-001-004-026/603
(DIRAK) 		0418001004NRG23010220230271138 02/02/2023 MUNMI BORAH 0418001004WL027322 MUNMI BORAH 00415 SBIN0003835 687 687 Processed 08/02/2023 8603988409 MRS MUNMI BORAH ()
465 KAKOPATHAR AS-18-001-004-027/166
(DIRAK) 		0418001004NRG23010220230271025 02/02/2023 TUTUMONI 0418001004WL027312 TUTUMONI 00415 SBIN0003835 1374 1374 Processed 08/02/2023 8603988445 MRS TUTUMONI CHELLENG SONOWAL ()
466 KAKOPATHAR AS-18-001-004-027/24-A
(DIRAK) 		0418001004NRG23010220230271144 02/02/2023 CHINTU HAZARIKA 0418001004WL027322 CHINTU HAZARIKA 00415 SBIN0003835 1374 1374 Processed 08/02/2023 8603988448 MR CHINTU HAZARIKA ()
467 KAKOPATHAR AS-18-001-004-027/29-A
(DIRAK) 		0418001004NRG23010220230271147 02/02/2023 DHONIDHAR BORAH 0418001004WL027322 DHONIDHAR BORAH 00415 SBIN0003835 1374 1374 Processed 08/02/2023 8603988552 MR DHONIDHAR BORAH ()
468 KAKOPATHAR AS-18-001-004-027/61
(DIRAK) 		0418001004NRG23010220230271155 02/02/2023 PROBIN BORAH 0418001004WL027322 PROBIN BORAH 00415 SBIN0003835 1374 1374 Processed 08/02/2023 8603988446 MR PROBIN BORAH ()
469 KAKOPATHAR AS-18-001-004-029/112-B
(DIRAK) 		0418001004NRG23310120230266090 02/02/2023 AMAL MORAN 0418001004WL027127 AMAL MORAN 00415 SBIN0003835 1374 1374 Processed 08/02/2023 8603988561 MR AMAL MORAN ()
470 KAKOPATHAR AS-18-001-004-029/13
(DIRAK) 		0418001004NRG23310120230266096 02/02/2023 HARENDRA BORUAH 0418001004WL027127 HARENDRA BORUAH 00415 SBIN0003835 1145 1145 Rejected 08/02/2023 8603988271 A/c Blocked or Frozen
471 KAKOPATHAR AS-18-001-004-029/151-A
(DIRAK) 		0418001004NRG23310120230266101 02/02/2023 JURI MORAN 0418001004WL027127 JURI MORAN 00415 SBIN0003835 1374 1374 Processed 08/02/2023 8603988441 MRS JURI MORAN ()
472 KAKOPATHAR AS-18-001-004-029/154-A
(DIRAK) 		0418001004NRG23310120230266103 02/02/2023 RAJIB DANGORIA 0418001004WL027127 RAJIB DANGORIA 00415 SBIN0003835 1374 1374 Processed 08/02/2023 8603988559 MR RAJIB DANGARIA ()
473 KAKOPATHAR AS-18-001-004-029/35
(DIRAK) 		0418001004NRG23310120230266121 02/02/2023 BINUD DANGOIRIA 0418001004WL027127 BINUD DANGOIRIA 00415 SBIN0003835 1145 1145 Processed 08/02/2023 8603988273 MR BINUD DANGARIA ()
474 KAKOPATHAR AS-18-001-004-029/89
(DIRAK) 		0418001004NRG23310120230266150 02/02/2023 KANDESWAR MORAN 0418001004WL027127 KANDESWAR MORAN 00415 SBIN0003835 1145 1145 Processed 08/02/2023 8603988558 MR KANDESWAR MORAN ()
475 KAKOPATHAR AS-18-001-004-030/40-A
(DIRAK) 		0418001004NRG23310120230266294 02/02/2023 RAJON BAGHUWAR 0418001004WL027131 RAJON BAGHUWAR 00415 SBIN0003835 229 229 Processed 08/02/2023 8603988554 MS RAJEN KARMAKAR ()
476 KAKOPATHAR AS-18-001-004-031/17-B
(DIRAK) 		0418001004NRG23310120230266310 02/02/2023 DANIYEL LOMGA 0418001004WL027131 DANIYEL LOMGA 00415 SBIN0003835 229 229 Processed 08/02/2023 8603988357 MR DENIYEL LAMGA ()
477 KAKOPATHAR AS-18-001-004-031/172
(DIRAK) 		0418001004NRG23310120230266311 02/02/2023 PHILIP LOGUN 0418001004WL027131 PHILIP LOGUN 00415 SBIN0003835 458 458 Processed 08/02/2023 8603988355 MR PHILIP LAGUN ()
478 KAKOPATHAR AS-18-001-004-031/287-B
(DIRAK) 		0418001004NRG23310120230266322 02/02/2023 MRS SANTINA LUGUN 0418001004WL027131 MRS SANTINA LUGUN 00415 SBIN0003835 1374 1374 Processed 08/02/2023 8603988449 MRS SANTINA LUGUN ()
479 KAKOPATHAR AS-18-001-004-031/530
(DIRAK) 		0418001004NRG23310120230266336 02/02/2023 ALEXCIUS BONGKAR 0418001004WL027131 ALEXCIUS BONGKAR 00415 SBIN0003835 458 458 Processed 08/02/2023 8603988278 MR ALEXCIUS BONGKOR ()
480 KAKOPATHAR AS-18-001-004-031/69-A
(DIRAK) 		0418001004NRG23310120230266341 02/02/2023 JANTU URANG 0418001004WL027131 JANTU URANG 00415 SBIN0003835 1374 1374 Processed 08/02/2023 8603988553 MR JUGAL URANG ()
481 KAKOPATHAR AS-18-001-004-031/70-A
(DIRAK) 		0418001004NRG23310120230266342 02/02/2023 TERCHIOUS KANDULNA 0418001004WL027131 TERCHIOUS KANDULNA 00415 SBIN0003835 1374 1374 Processed 08/02/2023 8603988267 MR TERCHIOUS KANDOLANA ()
482 KAKOPATHAR AS-18-001-004-031/71
(DIRAK) 		0418001004NRG23310120230266156 02/02/2023 STARNISH LOGUN 0418001004WL027127 STARNISH LOGUN 00415 SBIN0003835 1145 1145 Processed 08/02/2023 8603988269 MR STANIS LUGUN ()
483 KAKOPATHAR AS-18-001-004-031/75
(DIRAK) 		0418001004NRG23310120230266343 02/02/2023 LORENTUSH LOMGA 0418001004WL027131 LORENTUSH LOMGA 00415 SBIN0003835 458 458 Processed 08/02/2023 8603988413 MR LORENTUSH LOMGA ()
484 KAKOPATHAR AS-18-001-004-031/78-A
(DIRAK) 		0418001004NRG23310120230266344 02/02/2023 OBREN BONGKAR 0418001004WL027131 OBREN BONGKAR 00415 SBIN0003835 1145 1145 Processed 08/02/2023 8603988214 MR OBREN BONKOR ()
485 KAKOPATHAR AS-18-001-004-031/794
(DIRAK) 		0418001004NRG23310120230266345 02/02/2023 BORJEN BONGKAR 0418001004WL027131 BORJEN BONGKAR 00415 SBIN0003835 1374 1374 Processed 08/02/2023 8603988213 MR BARJEN BONGKAR ()
486 KAKOPATHAR AS-18-001-004-031/8
(DIRAK) 		0418001004NRG23310120230266346 02/02/2023 JOCHANA URANG LAGUN 0418001004WL027131 JOCHANA URANG LAGUN 00415 SBIN0003835 1374 1374 Processed 08/02/2023 8603988453 MRS JOCHANA URANG LAGUN ()
487 KAKOPATHAR AS-18-001-004-031/8-A
(DIRAK) 		0418001004NRG23310120230266347 02/02/2023 ANJALIKHA JAJABAR 0418001004WL027131 ANJALIKHA JAJABAR 00415 SBIN0003835 1145 1145 Processed 08/02/2023 8603988451 MRS ANJALIKA JAJABAR ()
488 KAKOPATHAR AS-18-001-004-031/833
(DIRAK) 		0418001004NRG23310120230266350 02/02/2023 MAGDALI TOPNA 0418001004WL027131 MAGDALI TOPNA 00415 SBIN0003835 458 458 Processed 08/02/2023 8603988452 MRS MAGDALI TOPNA ()
489 KAKOPATHAR AS-18-001-004-031/834
(DIRAK) 		0418001004NRG23310120230266351 02/02/2023 ALEXGENDER BONGKOR 0418001004WL027131 ALEXGENDER BONGKOR 00415 SBIN0003835 687 687 Processed 08/02/2023 8603988444 MR ALEX GENDER BONGKOR ()
490 KAKOPATHAR AS-18-001-004-031/86-A
(DIRAK) 		0418001004NRG23310120230266352 02/02/2023 ISSAC KANDULNA 0418001004WL027131 ISSAC KANDULNA 00415 SBIN0003835 1145 1145 Processed 08/02/2023 8603988212 MR ISSAC KANDULNA ()
491 KAKOPATHAR AS-18-001-004-032/541
(DIRAK) 		0418001004NRG23310120230266365 02/02/2023 JEENA KHARIA 0418001004WL027131 JEENA KHARIA 00415 SBIN0003835 916 916 Processed 08/02/2023 8603988442 MRS JEENA KHARIA ()
492 KAKOPATHAR AS-18-001-004-034/22
(DIRAK) 		0418001004NRG23310120230266166 02/02/2023 JAYANTA MORAN 0418001004WL027127 JAYANTA MORAN 00415 SBIN0003835 1145 1145 Processed 08/02/2023 8603988560 MR JAYANTA MORAN ()
493 KAKOPATHAR AS-18-001-004-034/62
(DIRAK) 		0418001004NRG23310120230266172 02/02/2023 Putumoni Medhi Moran 0418001004WL027127 Putumoni Medhi Moran 00415 SBIN0003835 1145 1145 Processed 08/02/2023 8603988366 MRS PUTUMONI MEDHI MORAN ()
SubTotal 79692 79692
494 KAKOPATHAR AS-18-001-004-001/831
(DIRAK) 		0418001004NRG23010220230271059 02/02/2023 BOHEN KHATWAL 0418001004WL027313 BOHEN KHATWAL 00415 SBIN0017252 1145 1145 Processed 08/02/2023 8603988367 MR BOHEN KHATWAL ()
495 KAKOPATHAR AS-18-001-004-003/36-D
(DIRAK) 		0418001004NRG23310120230265865 02/02/2023 BULDHAR DOWARA 0418001004WL027119 BULDHAR DOWARA 00415 SBIN0017252 1603 1603 Processed 08/02/2023 8603988436 MRS BULDHAR DOWARAH ()
496 KAKOPATHAR AS-18-001-004-007/57-D
(DIRAK) 		0418001004NRG23310120230265912 02/02/2023 LAKHINDRA KONWAR 0418001004WL027121 LAKHINDRA KONWAR 00415 SBIN0017252 1374 1374 Processed 08/02/2023 8603988435 MR LAKHINDRA KONWAR ()
497 KAKOPATHAR AS-18-001-004-007/58
(DIRAK) 		0418001004NRG23310120230265914 02/02/2023 JUNMONI KONWAR 0418001004WL027121 JUNMONI KONWAR 00415 SBIN0017252 1374 1374 Processed 08/02/2023 8603988373 MRS JUNMONI KONWAR ()
498 KAKOPATHAR AS-18-001-004-008/29-A
(DIRAK) 		0418001004NRG23310120230265935 02/02/2023 RAJU 0418001004WL027122 RAJU 00415 SBIN0017252 687 687 Processed 08/02/2023 8603988437 MR RAJU SONOWAL ()
499 KAKOPATHAR AS-18-001-004-009/177-A
(DIRAK) 		0418001004NRG23310120230265951 02/02/2023 MANIMALA SAIKIA 0418001004WL027122 MANIMALA SAIKIA 00415 SBIN0017252 1145 1145 Processed 08/02/2023 8603988439 MRS MANIMALA SAIKIA ()
500 KAKOPATHAR AS-18-001-004-022/146
(DIRAK) 		0418001004NRG23010220230270973 02/02/2023 BABI DOHUTIA 0418001004WL027311 BABI DOHUTIA 00415 SBIN0017252 1374 1374 Processed 08/02/2023 8603988369 MRS BABI DOHUTIA ()
501 KAKOPATHAR AS-18-001-004-025/7-A
(DIRAK) 		0418001004NRG23310120230266024 02/02/2023 SUNIT SONOWAL 0418001004WL027124 SUNIT SONOWAL 00415 SBIN0017252 1145 1145 Processed 08/02/2023 8603988371 MR SUNIT SONOWAL ()
502 KAKOPATHAR AS-18-001-004-027/136-A
(DIRAK) 		0418001004NRG23010220230271021 02/02/2023 NUMAL SONOWAL 0418001004WL027312 NUMAL SONOWAL 00415 SBIN0017252 687 687 Processed 08/02/2023 8603988433 MR NUMAL SONOWAL ()
503 KAKOPATHAR AS-18-001-004-027/140-C
(DIRAK) 		0418001004NRG23010220230271023 02/02/2023 RABI HAZARIKA 0418001004WL027312 RABI HAZARIKA 00415 SBIN0017252 1374 1374 Processed 08/02/2023 8603988370 MR RABI HAZARIKA ()
504 KAKOPATHAR AS-18-001-004-027/196-A
(DIRAK) 		0418001004NRG23010220230271172 02/02/2023 JONI BORUAH 0418001004WL027323 JONI BORUAH 00415 SBIN0017252 1145 1145 Processed 08/02/2023 8603988431 MR JONI BORUAH ()
505 KAKOPATHAR AS-18-001-004-027/36
(DIRAK) 		0418001004NRG23010220230271175 02/02/2023 JAGANNATH SONOWAL 0418001004WL027323 JAGANNATH SONOWAL 00415 SBIN0017252 1374 1374 Processed 08/02/2023 8603988432 MR JAGANNATH SONOWAL ()
506 KAKOPATHAR AS-18-001-004-029/38-A
(DIRAK) 		0418001004NRG23310120230266123 02/02/2023 GUNESWAR MORAN 0418001004WL027127 GUNESWAR MORAN 00415 SBIN0017252 458 458 Processed 08/02/2023 8603988440 MR GUNESWAR MORAN ()
507 KAKOPATHAR AS-18-001-004-030/579
(DIRAK) 		0418001004NRG23310120230266301 02/02/2023 SATYADIP LAKRA 0418001004WL027131 SATYADIP LAKRA 00415 SBIN0017252 687 687 Processed 08/02/2023 8603988368 MR SATYADIP LAKRA ()
508 KAKOPATHAR AS-18-001-004-031/287
(DIRAK) 		0418001004NRG23310120230266318 02/02/2023 SANTOSH LUGUN 0418001004WL027131 SANTOSH LUGUN 00415 SBIN0017252 1145 1145 Processed 08/02/2023 8603988434 MR SANTOSH LUGUN ()
509 KAKOPATHAR AS-18-001-004-031/287-A
(DIRAK) 		0418001004NRG23310120230266319 02/02/2023 DAVIAD LUGUN 0418001004WL027131 DAVIAD LUGUN 00415 SBIN0017252 1145 1145 Processed 08/02/2023 8603988438 MR DAVIAD LUGUN ()
510 KAKOPATHAR AS-18-001-004-031/8-D
(DIRAK) 		0418001004NRG23310120230266348 02/02/2023 LAJARUS LUGUN 0418001004WL027131 LAJARUS LUGUN 00415 SBIN0017252 916 916 Processed 08/02/2023 8603988372 MR LAJARUS LUGUN ()
SubTotal 18778 18778
511 KAKOPATHAR AS-18-001-004-005/97
(DIRAK) 		0418001004NRG23310120230266014 02/02/2023 MONTI SONOWAL 0418001004WL027124 MONTI SONOWAL 00691 IPOS0000001 1145 1145 Processed 09/02/2023 8603988134 MONTI SONOWAL ()
512 KAKOPATHAR AS-18-001-004-025/878
(DIRAK) 		0418001004NRG23010220230271010 02/02/2023 BISHOWAJIT CHELLENG 0418001004WL027312 BISHOWAJIT CHELLENG 00691 IPOS0000001 1374 1374 Processed 09/02/2023 8603988135 BISHOWAJIT CHELLENG ()
SubTotal 2519 2519
Total 618529 618529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKOPATHAR AS0418001_020223FTO_176411 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOPATHAR 233809
2 KAKOPATHAR AS0418001_020223FTO_176411 Assam Gramin Vikash Bank UTBI0RRBAGB Kakopather 2519
3 KAKOPATHAR AS0418001_020223FTO_176411 Bank of Baroda BARB0DBCHOT Chota Hapjan Branch 1374
4 KAKOPATHAR AS0418001_020223FTO_176411 Central Bank Of India CBIN0283221 KAKOPATHAR 273197
5 KAKOPATHAR AS0418001_020223FTO_176411 Central Bank Of India CBIN0283225 DIKOM 1374
6 KAKOPATHAR AS0418001_020223FTO_176411 FEDERAL BANK FDRL0001198 TINSUKIA 1145
7 KAKOPATHAR AS0418001_020223FTO_176411 Indian Bank IDIB000D656 DOOMDOOMA BRANCH 2748
8 KAKOPATHAR AS0418001_020223FTO_176411 State Bank of India SBIN0003051 TINSUKIA BAZAR 1374
9 KAKOPATHAR AS0418001_020223FTO_176411 State Bank of India SBIN0003835 DOOMDOOMA 79692
10 KAKOPATHAR AS0418001_020223FTO_176411 State Bank of India SBIN0017252 RUPAISIDING 18778
11 KAKOPATHAR AS0418001_020223FTO_176411 India Post Payments Bank IPOS0000001 TINSUKIA 2519

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