Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:14:02 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : KAKOPATHAR
Fto No. : AS0418001_030223FTO_176655
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-18-001-006-004/2510
(GABHORUBHETI) 		0418001006NRG23010220230271590 03/02/2023 ANJANA SAIKIA KONWAR 0418001006WL027331 ANJANA SAIKIA KONWAR 00029 PUNB0RRBAGB 229 229 Processed 17/02/2023 8866669509 ANJANA SAIKIA KONWAR ()
2 KAKOPATHAR AS-18-001-006-004/96
(GABHORUBHETI) 		0418001006NRG23010220230271600 03/02/2023 DHANESWAR BORAH 0418001006WL027331 DHANESWAR BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8866669388 DHANESWAR BORAH ()
3 KAKOPATHAR AS-18-001-006-008/149
(GABHORUBHETI) 		0418001006NRG23010220230271183 03/02/2023 Ramji Sharma 0418001006WL027324 Ramji Sharma 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8866669410 Ramji Sharma ()
4 KAKOPATHAR AS-18-001-006-008/98
(GABHORUBHETI) 		0418001006NRG23010220230271227 03/02/2023 JYOTSNA SONOWAL 0418001006WL027324 JYOTSNA SONOWAL 00029 PUNB0RRBAGB 229 229 Processed 17/02/2023 8866669506 JYOTSNA SONOWAL ()
5 KAKOPATHAR AS-18-001-006-009/360
(GABHORUBHETI) 		0418001006NRG23010220230271463 03/02/2023 SEWALI SAIKIA 0418001006WL027329 SEWALI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8866669524 SEWALI SAIKIA ()
6 KAKOPATHAR AS-18-001-006-009/87
(GABHORUBHETI) 		0418001006NRG23010220230271478 03/02/2023 DIPA DAHAL 0418001006WL027329 DIPA DAHAL 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8866669398 DIPA DAHAL ()
7 KAKOPATHAR AS-18-001-006-011/192-A
(GABHORUBHETI) 		0418001006NRG23010220230271613 03/02/2023 Monuj deori 0418001006WL027332 Monuj deori 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8866669416 Monuj deori ()
8 KAKOPATHAR AS-18-001-006-011/34
(GABHORUBHETI) 		0418001006NRG23010220230271623 03/02/2023 PURNANANDA DEORI 0418001006WL027332 PURNANANDA DEORI 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8866669426 PURNANANDA DEORI ()
9 KAKOPATHAR AS-18-001-006-012/118-A
(GABHORUBHETI) 		0418001006NRG23010220230271420 03/02/2023 PADUMI TAMULI 0418001006WL027328 PADUMI TAMULI 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8866669508 PADUMI TAMULI ()
10 KAKOPATHAR AS-18-001-006-012/2504-A
(GABHORUBHETI) 		0418001006NRG23010220230271430 03/02/2023 NONI DUTTA TAMULI 0418001006WL027328 NONI DUTTA TAMULI 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8866669528 NONI DUTTA TAMULI ()
11 KAKOPATHAR AS-18-001-006-014/23-A
(GABHORUBHETI) 		0418001006NRG23010220230271636 03/02/2023 AJIT BORAH 0418001006WL027333 AJIT BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8866669473 AJIT BORAH ()
12 KAKOPATHAR AS-18-001-006-014/325
(GABHORUBHETI) 		0418001006NRG23010220230271643 03/02/2023 ANITA KALITA 0418001006WL027333 ANITA KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8866669527 ANITA KALITA ()
13 KAKOPATHAR AS-18-001-006-015/189
(GABHORUBHETI) 		0418001006NRG23010220230271486 03/02/2023 Mangaldw Ram 0418001006WL027330 Mangaldw Ram 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8866669470 Mangaldw Ram ()
14 KAKOPATHAR AS-18-001-006-015/4-A
(GABHORUBHETI) 		0418001006NRG23010220230271490 03/02/2023 MONUMOTI LAHAN 0418001006WL027330 MONUMOTI LAHAN 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8866669525 MONUMOTI LAHAN ()
15 KAKOPATHAR AS-18-001-006-017/21
(GABHORUBHETI) 		0418001006NRG23010220230271439 03/02/2023 Sunuka Das 0418001006WL027328 Sunuka Das 00029 PUNB0RRBAGB 458 458 Processed 17/02/2023 8866669391 Sunuka Das ()
16 KAKOPATHAR AS-18-001-006-019/169
(GABHORUBHETI) 		0418001006NRG23010220230271316 03/02/2023 BIMAL DUTTA 0418001006WL027326 BIMAL DUTTA 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8866669378 BIMAL DUTTA ()
17 KAKOPATHAR AS-18-001-006-019/173
(GABHORUBHETI) 		0418001006NRG23010220230271318 03/02/2023 JANAKI MORAN 0418001006WL027326 JANAKI MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8866669384 JANAKI MORAN ()
18 KAKOPATHAR AS-18-001-006-019/181
(GABHORUBHETI) 		0418001006NRG23010220230271323 03/02/2023 JYOSHNA SONOWAL 0418001006WL027326 JYOSHNA SONOWAL 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8866669383 JYOSHNA SONOWAL ()
19 KAKOPATHAR AS-18-001-006-019/20
(GABHORUBHETI) 		0418001006NRG23010220230271324 03/02/2023 USHA MORAN 0418001006WL027326 USHA MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8866669380 USHA MORAN ()
20 KAKOPATHAR AS-18-001-006-019/2537
(GABHORUBHETI) 		0418001006NRG23010220230271331 03/02/2023 DIPA DUTTA 0418001006WL027326 DIPA DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8866669453 DIPA DUTTA ()
21 KAKOPATHAR AS-18-001-006-019/323
(GABHORUBHETI) 		0418001006NRG23010220230271336 03/02/2023 MONOJ GOGOI 0418001006WL027326 MONOJ GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8866669493 MONOJ GOGOI ()
22 KAKOPATHAR AS-18-001-006-019/56
(GABHORUBHETI) 		0418001006NRG23010220230271340 03/02/2023 SANJIB DUTTA 0418001006WL027326 SANJIB DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8866669377 SANJIB DUTTA ()
23 KAKOPATHAR AS-18-001-006-019/85
(GABHORUBHETI) 		0418001006NRG23010220230271342 03/02/2023 RINA BURAGOHAIN 0418001006WL027326 RINA BURAGOHAIN 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8866669379 RINA BURAGOHAIN ()
24 KAKOPATHAR AS-18-001-006-020/139
(GABHORUBHETI) 		0418001006NRG23010220230271491 03/02/2023 RITA SAIKIA 0418001006WL027330 RITA SAIKIA 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8866669523 RITA SAIKIA ()
25 KAKOPATHAR AS-18-001-006-022/159
(GABHORUBHETI) 		0418001006NRG23010220230271275 03/02/2023 RAJU THAPA 0418001006WL027325 RAJU THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8866669425 RAJU THAPA ()
26 KAKOPATHAR AS-18-001-006-022/1805
(GABHORUBHETI) 		0418001006NRG23010220230271284 03/02/2023 DULUMONI GOGOI 0418001006WL027325 DULUMONI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8866669496 DULUMONI GOGOI ()
27 KAKOPATHAR AS-18-001-006-022/2513
(GABHORUBHETI) 		0418001006NRG23010220230271295 03/02/2023 DULUMANI SAIKIA MUNDA 0418001006WL027325 DULUMANI SAIKIA MUNDA 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8866669462 DULUMANI SAIKIA MUNDA ()
28 KAKOPATHAR AS-18-001-006-023/45
(GABHORUBHETI) 		0418001006NRG23010220230271344 03/02/2023 RUBI BHUYAN 0418001006WL027326 RUBI BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8866669386 RUBI BHUYAN ()
29 KAKOPATHAR AS-18-001-006-023/54
(GABHORUBHETI) 		0418001006NRG23010220230271345 03/02/2023 ARUNA CHUTIA 0418001006WL027326 ARUNA CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8866669387 ARUNA CHUTIA ()
30 KAKOPATHAR AS-18-001-006-023/98
(GABHORUBHETI) 		0418001006NRG23010220230271305 03/02/2023 ASHA DEVI 0418001006WL027325 ASHA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8866669486 ASHA DEVI ()
31 KAKOPATHAR AS-18-001-006-024/100
(GABHORUBHETI) 		0418001006NRG23010220230271495 03/02/2023 MONIRAM DAS 0418001006WL027330 MONIRAM DAS 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8866669395 MONIRAM DAS ()
32 KAKOPATHAR AS-18-001-006-024/1748
(GABHORUBHETI) 		0418001006NRG23010220230271514 03/02/2023 CHIMA BARAIK 0418001006WL027330 CHIMA BARAIK 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8866669409 CHIMA BARAIK ()
33 KAKOPATHAR AS-18-001-006-024/1749
(GABHORUBHETI) 		0418001006NRG23010220230271515 03/02/2023 SWAPNA BORAIK RAI 0418001006WL027330 SWAPNA BORAIK RAI 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8866669526 SWAPNA BORAIK RAI ()
34 KAKOPATHAR AS-18-001-006-024/199
(GABHORUBHETI) 		0418001006NRG23010220230271520 03/02/2023 MAMU HAZARIKA DAS 0418001006WL027330 MAMU HAZARIKA DAS 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8866669497 MAMU HAZARIKA DAS ()
35 KAKOPATHAR AS-18-001-006-024/204
(GABHORUBHETI) 		0418001006NRG23010220230271522 03/02/2023 PURABI GOGOI 0418001006WL027330 PURABI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8866669440 PURABI GOGOI ()
36 KAKOPATHAR AS-18-001-006-024/2437
(GABHORUBHETI) 		0418001006NRG23010220230271533 03/02/2023 Sarbeswar gogoi 0418001006WL027330 Sarbeswar gogoi 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8866669522 Sarbeswar gogoi ()
37 KAKOPATHAR AS-18-001-006-024/2509
(GABHORUBHETI) 		0418001006NRG23010220230271545 03/02/2023 CHANDANA DAS NEOG 0418001006WL027330 CHANDANA DAS NEOG 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8866669463 CHANDANA DAS NEOG ()
38 KAKOPATHAR AS-18-001-006-024/2516
(GABHORUBHETI) 		0418001006NRG23010220230271548 03/02/2023 MARGET GUWALA 0418001006WL027330 MARGET GUWALA 00029 PUNB0RRBAGB 229 229 Processed 17/02/2023 8866669488 MARGET GUWALA ()
39 KAKOPATHAR AS-18-001-006-024/32
(GABHORUBHETI) 		0418001006NRG23010220230271556 03/02/2023 GITA GOSWAMI 0418001006WL027330 GITA GOSWAMI 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8866669437 GITA GOSWAMI ()
40 KAKOPATHAR AS-18-001-006-024/52
(GABHORUBHETI) 		0418001006NRG23010220230271567 03/02/2023 Bimla Devi 0418001006WL027330 Bimla Devi 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8866669406 Bimla Devi ()
41 KAKOPATHAR AS-18-001-006-025/2242
(GABHORUBHETI) 		0418001006NRG23010220230271234 03/02/2023 PRIYANKA DHAKAL 0418001006WL027324 PRIYANKA DHAKAL 00029 PUNB0RRBAGB 229 229 Processed 17/02/2023 8866669504 PRIYANKA DHAKAL ()
42 KAKOPATHAR AS-18-001-006-025/39
(GABHORUBHETI) 		0418001006NRG23010220230271244 03/02/2023 TULARAM CHETRY 0418001006WL027324 TULARAM CHETRY 00029 PUNB0RRBAGB 229 229 Processed 17/02/2023 8866669461 TULARAM CHETRY ()
43 KAKOPATHAR AS-18-001-006-025/448
(GABHORUBHETI) 		0418001006NRG23010220230271253 03/02/2023 SABITRI BORA 0418001006WL027324 SABITRI BORA 00029 PUNB0RRBAGB 229 229 Processed 17/02/2023 8866669464 SABITRI BORA ()
44 KAKOPATHAR AS-18-001-006-025/92
(GABHORUBHETI) 		0418001006NRG23010220230271264 03/02/2023 KRISHNA TANTI 0418001006WL027324 KRISHNA TANTI 00029 PUNB0RRBAGB 229 229 Processed 17/02/2023 8866669469 KRISHNA TANTI ()
45 KAKOPATHAR AS-18-001-006-027/2490
(GABHORUBHETI) 		0418001006NRG23010220230271347 03/02/2023 SARITA GOGOI 0418001006WL027326 SARITA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8866669433 SARITA GOGOI ()
46 KAKOPATHAR AS-18-001-006-028/46-A
(GABHORUBHETI) 		0418001006NRG23010220230271444 03/02/2023 DMANTI DAS 0418001006WL027328 DMANTI DAS 00029 PUNB0RRBAGB 458 458 Processed 17/02/2023 8866669507 DMANTI DAS ()
47 KAKOPATHAR AS-18-001-006-030/29
(GABHORUBHETI) 		0418001006NRG23010220230271352 03/02/2023 MOLAYA BHARALI BARUAH 0418001006WL027326 MOLAYA BHARALI BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8866669441 MOLAYA BHARALI BARUAH ()
48 KAKOPATHAR AS-18-001-006-032/2437
(GABHORUBHETI) 		0418001006NRG23010220230271410 03/02/2023 NITA PEGU REGAN 0418001006WL027327 NITA PEGU REGAN 00029 PUNB0RRBAGB 229 229 Processed 17/02/2023 8866669476 NITA PEGU REGAN ()
SubTotal 47174 47174
49 KAKOPATHAR AS-18-001-006-014/2492
(GABHORUBHETI) 		0418001006NRG23010220230271639 03/02/2023 RUMI DAS 0418001006WL027333 RUMI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8866669560 RUMI DAS ()
SubTotal 1374 1374
50 KAKOPATHAR AS-18-001-006-032/14
(GABHORUBHETI) 		0418001006NRG23010220230271404 03/02/2023 Yabur Tarak 0418001006WL027327 Yabur Tarak 00089 CBIN0283221 229 229 Processed 17/02/2023 8866669570 Yabur Tarak ()
51 KAKOPATHAR AS-18-001-006-032/18
(GABHORUBHETI) 		0418001006NRG23010220230271405 03/02/2023 Nivarani Regon 0418001006WL027327 Nivarani Regon 00089 CBIN0283221 229 229 Processed 17/02/2023 8866669569 Nivarani Regon ()
SubTotal 458 458
52 KAKOPATHAR AS-18-001-006-020/140
(GABHORUBHETI) 		0418001006NRG23010220230271492 03/02/2023 AJIT SAIKIA 0418001006WL027330 AJIT SAIKIA 00152 HDFC0002965 687 687 Processed 17/02/2023 8866669571 AJIT SAIKIA ()
SubTotal 687 687
53 KAKOPATHAR AS-18-001-006-011/45
(GABHORUBHETI) 		0418001006NRG23010220230271625 03/02/2023 JITUL PHUKAN 0418001006WL027332 JITUL PHUKAN 00176 IDIB000D656 1145 1145 Processed 17/02/2023 8866669573 JITUL PHUKAN ()
54 KAKOPATHAR AS-18-001-006-012/2496
(GABHORUBHETI) 		0418001006NRG23010220230271426 03/02/2023 BOLUKANTA NEOG 0418001006WL027328 BOLUKANTA NEOG 00176 IDIB000D656 1374 1374 Processed 17/02/2023 8866669575 BOLUKANTA NEOG ()
55 KAKOPATHAR AS-18-001-006-012/2508
(GABHORUBHETI) 		0418001006NRG23010220230271431 03/02/2023 PRATIMA DUTTA 0418001006WL027328 PRATIMA DUTTA 00176 IDIB000D656 1145 1145 Processed 17/02/2023 8866669579 PRATIMA DUTTA ()
56 KAKOPATHAR AS-18-001-006-014/38
(GABHORUBHETI) 		0418001006NRG23010220230271644 03/02/2023 BABURAM CHOUHAN 0418001006WL027333 BABURAM CHOUHAN 00176 IDIB000D656 1145 1145 Processed 17/02/2023 8866669576 BABURAM CHOUHAN ()
57 KAKOPATHAR AS-18-001-006-022/129
(GABHORUBHETI) 		0418001006NRG23010220230271269 03/02/2023 BIDYUT GOGOI 0418001006WL027325 BIDYUT GOGOI 00176 IDIB000D656 1374 1374 Processed 17/02/2023 8866669574 BIDYUT GOGOI ()
58 KAKOPATHAR AS-18-001-006-024/2450
(GABHORUBHETI) 		0418001006NRG23010220230271534 03/02/2023 JITENDRA SINGH 0418001006WL027330 JITENDRA SINGH 00176 IDIB000D656 1145 1145 Processed 17/02/2023 8866669572 JITENDRA SINGH ()
59 KAKOPATHAR AS-18-001-006-024/359
(GABHORUBHETI) 		0418001006NRG23010220230271558 03/02/2023 DULAL GOGOI 0418001006WL027330 DULAL GOGOI 00176 IDIB000D656 1145 1145 Processed 17/02/2023 8866669580 DULAL GOGOI ()
SubTotal 8473 8473
60 KAKOPATHAR AS-18-001-006-015/2539
(GABHORUBHETI) 		0418001006NRG23010220230271487 03/02/2023 KHARGA BAHADUR CHETRY 0418001006WL027330 KHARGA BAHADUR CHETRY 00177 IOBA0002946 687 687 Processed 17/02/2023 8866669581 KHARGA BAHADUR CHETRY ()
SubTotal 687 687
61 KAKOPATHAR AS-18-001-006-008/447
(GABHORUBHETI) 		0418001006NRG23010220230271220 03/02/2023 DANDARAJ GELAL 0418001006WL027324 DANDARAJ GELAL 00177 IOBA0003521 229 229 Processed 17/02/2023 8866669577 DANDARAJ GELAL ()
SubTotal 229 229
62 KAKOPATHAR AS-18-001-006-001/2507
(GABHORUBHETI) 		0418001006NRG23010220230271450 03/02/2023 PARISMITA BORAH SAIKIA 0418001006WL027329 PARISMITA BORAH SAIKIA 00354 PUNB0001520 1145 1145 Processed 17/02/2023 8866669505 PARISMITA BORAH SAIKIA ()
63 KAKOPATHAR AS-18-001-006-002/24
(GABHORUBHETI) 		0418001006NRG23010220230271628 03/02/2023 KRISHNA HARIJAN 0418001006WL027333 KRISHNA HARIJAN 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669672 KRISHNA HARIJAN ()
64 KAKOPATHAR AS-18-001-006-002/74
(GABHORUBHETI) 		0418001006NRG23010220230271629 03/02/2023 Ramji Gareri 0418001006WL027333 Ramji Gareri 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669657 Ramji Gareri ()
65 KAKOPATHAR AS-18-001-006-002/87
(GABHORUBHETI) 		0418001006NRG23010220230271630 03/02/2023 RAJARAM HARIJAN 0418001006WL027333 RAJARAM HARIJAN 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669671 RAJARAM HARIJAN ()
66 KAKOPATHAR AS-18-001-006-003/105
(GABHORUBHETI) 		0418001006NRG23010220230271356 03/02/2023 Mallika Tayung Regan 0418001006WL027327 Mallika Tayung Regan 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669480 Mallika Tayung Regan ()
67 KAKOPATHAR AS-18-001-006-003/108
(GABHORUBHETI) 		0418001006NRG23010220230271357 03/02/2023 Balin Chungkrang 0418001006WL027327 Balin Chungkrang 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669359 Balin Chungkrang ()
68 KAKOPATHAR AS-18-001-006-003/112
(GABHORUBHETI) 		0418001006NRG23010220230271359 03/02/2023 Manika Regon 0418001006WL027327 Manika Regon 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669490 Manika Regon ()
69 KAKOPATHAR AS-18-001-006-004/141
(GABHORUBHETI) 		0418001006NRG23010220230271583 03/02/2023 GITANJALI BORAH 0418001006WL027331 GITANJALI BORAH 00354 PUNB0001520 916 916 Processed 17/02/2023 8866669635 GITANJALI BORAH ()
70 KAKOPATHAR AS-18-001-006-004/24
(GABHORUBHETI) 		0418001006NRG23010220230271587 03/02/2023 DIPALI sonowal 0418001006WL027331 DIPALI sonowal 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669305 DIPALI sonowal ()
71 KAKOPATHAR AS-18-001-006-004/2513
(GABHORUBHETI) 		0418001006NRG23010220230271591 03/02/2023 MANJU KALITA 0418001006WL027331 MANJU KALITA 00354 PUNB0001520 1145 1145 Processed 17/02/2023 8866669482 MANJU KALITA ()
72 KAKOPATHAR AS-18-001-006-004/33
(GABHORUBHETI) 		0418001006NRG23010220230271595 03/02/2023 JUNUMI BORA 0418001006WL027331 JUNUMI BORA 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669397 JUNUMI BORA ()
73 KAKOPATHAR AS-18-001-006-004/88
(GABHORUBHETI) 		0418001006NRG23010220230271599 03/02/2023 Taru Saikia 0418001006WL027331 Taru Saikia 00354 PUNB0001520 1145 1145 Processed 17/02/2023 8866669483 Taru Saikia ()
74 KAKOPATHAR AS-18-001-006-006/247
(GABHORUBHETI) 		0418001006NRG23010220230271370 03/02/2023 BIRTHLIM URANG 0418001006WL027327 BIRTHLIM URANG 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669308 BIRTHLIM URANG ()
75 KAKOPATHAR AS-18-001-006-006/9
(GABHORUBHETI) 		0418001006NRG23010220230271395 03/02/2023 Debeswar Regan 0418001006WL027327 Debeswar Regan 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669346 Debeswar Regan ()
76 KAKOPATHAR AS-18-001-006-008/1
(GABHORUBHETI) 		0418001006NRG23010220230271180 03/02/2023 Indira Chetri 0418001006WL027324 Indira Chetri 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669352 Indira Chetri ()
77 KAKOPATHAR AS-18-001-006-008/104
(GABHORUBHETI) 		0418001006NRG23010220230271181 03/02/2023 Bachu Paharia 0418001006WL027324 Bachu Paharia 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669320 Bachu Paharia ()
78 KAKOPATHAR AS-18-001-006-008/125
(GABHORUBHETI) 		0418001006NRG23010220230271182 03/02/2023 Labanti Moran 0418001006WL027324 Labanti Moran 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669332 Labanti Moran ()
79 KAKOPATHAR AS-18-001-006-008/160
(GABHORUBHETI) 		0418001006NRG23010220230271184 03/02/2023 SARADA CHETRI 0418001006WL027324 SARADA CHETRI 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669405 SARADA CHETRI ()
80 KAKOPATHAR AS-18-001-006-008/180
(GABHORUBHETI) 		0418001006NRG23010220230271188 03/02/2023 PUHESWAR MORAN 0418001006WL027324 PUHESWAR MORAN 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669361 PUHESWAR MORAN ()
81 KAKOPATHAR AS-18-001-006-008/202
(GABHORUBHETI) 		0418001006NRG23010220230271189 03/02/2023 Jaya Chetia Hatibarua 0418001006WL027324 Jaya Chetia Hatibarua 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669324 Jaya Chetia Hatibarua ()
82 KAKOPATHAR AS-18-001-006-008/2212
(GABHORUBHETI) 		0418001006NRG23010220230271190 03/02/2023 Lila Ghimire 0418001006WL027324 Lila Ghimire 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669333 Lila Ghimire ()
83 KAKOPATHAR AS-18-001-006-008/240-A
(GABHORUBHETI) 		0418001006NRG23010220230271191 03/02/2023 Biswarupa Moran 0418001006WL027324 Biswarupa Moran 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669327 Biswarupa Moran ()
84 KAKOPATHAR AS-18-001-006-008/253
(GABHORUBHETI) 		0418001006NRG23010220230271192 03/02/2023 Parbbati Adikari 0418001006WL027324 Parbbati Adikari 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669350 Parbbati Adikari ()
85 KAKOPATHAR AS-18-001-006-008/2533
(GABHORUBHETI) 		0418001006NRG23010220230271193 03/02/2023 ARTI CHETRY 0418001006WL027324 ARTI CHETRY 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669364 ARTI CHETRY ()
86 KAKOPATHAR AS-18-001-006-008/31-A
(GABHORUBHETI) 		0418001006NRG23010220230271194 03/02/2023 Jina Moran 0418001006WL027324 Jina Moran 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669402 Jina Moran ()
87 KAKOPATHAR AS-18-001-006-008/310
(GABHORUBHETI) 		0418001006NRG23010220230271195 03/02/2023 RADHA BHANDARI 0418001006WL027324 RADHA BHANDARI 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669314 RADHA BHANDARI ()
88 KAKOPATHAR AS-18-001-006-008/33
(GABHORUBHETI) 		0418001006NRG23010220230271198 03/02/2023 Bireshwar Moran 0418001006WL027324 Bireshwar Moran 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669356 Bireshwar Moran ()
89 KAKOPATHAR AS-18-001-006-008/334
(GABHORUBHETI) 		0418001006NRG23010220230271199 03/02/2023 Sonti Moran 0418001006WL027324 Sonti Moran 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669329 Sonti Moran ()
90 KAKOPATHAR AS-18-001-006-008/335
(GABHORUBHETI) 		0418001006NRG23010220230271200 03/02/2023 Anima Moran 0418001006WL027324 Anima Moran 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669330 Anima Moran ()
91 KAKOPATHAR AS-18-001-006-008/336
(GABHORUBHETI) 		0418001006NRG23010220230271201 03/02/2023 Nimali Moran 0418001006WL027324 Nimali Moran 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669328 Nimali Moran ()
92 KAKOPATHAR AS-18-001-006-008/337
(GABHORUBHETI) 		0418001006NRG23010220230271202 03/02/2023 GANGA MAYA CHETRI 0418001006WL027324 GANGA MAYA CHETRI 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669311 GANGA MAYA CHETRI ()
93 KAKOPATHAR AS-18-001-006-008/342
(GABHORUBHETI) 		0418001006NRG23010220230271204 03/02/2023 Bobita Moran 0418001006WL027324 Bobita Moran 00354 PUNB0001520 458 458 Processed 17/02/2023 8866669403 Bobita Moran ()
94 KAKOPATHAR AS-18-001-006-008/342
(GABHORUBHETI) 		0418001006NRG23010220230271203 03/02/2023 Diganta Moran 0418001006WL027324 Diganta Moran 00354 PUNB0001520 458 458 Processed 17/02/2023 8866669325 Diganta Moran ()
95 KAKOPATHAR AS-18-001-006-008/381
(GABHORUBHETI) 		0418001006NRG23010220230271205 03/02/2023 ANJU RAI 0418001006WL027324 ANJU RAI 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669315 ANJU RAI ()
96 KAKOPATHAR AS-18-001-006-008/392-A
(GABHORUBHETI) 		0418001006NRG23010220230271207 03/02/2023 SATI BHANDARI 0418001006WL027324 SATI BHANDARI 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669313 SATI BHANDARI ()
97 KAKOPATHAR AS-18-001-006-008/404
(GABHORUBHETI) 		0418001006NRG23010220230271210 03/02/2023 Saraswati Chetri 0418001006WL027324 Saraswati Chetri 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669355 Saraswati Chetri ()
98 KAKOPATHAR AS-18-001-006-008/407
(GABHORUBHETI) 		0418001006NRG23010220230271212 03/02/2023 Ilawati Moran 0418001006WL027324 Ilawati Moran 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669322 Ilawati Moran ()
99 KAKOPATHAR AS-18-001-006-008/413
(GABHORUBHETI) 		0418001006NRG23010220230271214 03/02/2023 chenelata moran 0418001006WL027324 chenelata moran 00354 PUNB0001520 687 687 Processed 17/02/2023 8866669321 chenelata moran ()
100 KAKOPATHAR AS-18-001-006-008/414
(GABHORUBHETI) 		0418001006NRG23010220230271215 03/02/2023 LAB MORAN 0418001006WL027324 LAB MORAN 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669362 LAB MORAN ()
101 KAKOPATHAR AS-18-001-006-008/415
(GABHORUBHETI) 		0418001006NRG23010220230271216 03/02/2023 RANGILA MORAN 0418001006WL027324 RANGILA MORAN 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669318 RANGILA MORAN ()
102 KAKOPATHAR AS-18-001-006-008/416
(GABHORUBHETI) 		0418001006NRG23010220230271217 03/02/2023 Rashmi Rekha Moran 0418001006WL027324 Rashmi Rekha Moran 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669319 Rashmi Rekha Moran ()
103 KAKOPATHAR AS-18-001-006-008/420
(GABHORUBHETI) 		0418001006NRG23010220230271218 03/02/2023 Tangkmaya Chetri 0418001006WL027324 Tangkmaya Chetri 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669331 Tangkmaya Chetri ()
104 KAKOPATHAR AS-18-001-006-008/421
(GABHORUBHETI) 		0418001006NRG23010220230271219 03/02/2023 RAJU CHETRI KHARKA 0418001006WL027324 RAJU CHETRI KHARKA 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669688 RAJU CHETRI KHARKA ()
105 KAKOPATHAR AS-18-001-006-008/453
(GABHORUBHETI) 		0418001006NRG23010220230271221 03/02/2023 SALIGRAM SHARMA 0418001006WL027324 SALIGRAM SHARMA 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669360 SALIGRAM SHARMA ()
106 KAKOPATHAR AS-18-001-006-009/112
(GABHORUBHETI) 		0418001006NRG23010220230271452 03/02/2023 RANUSAIKIA BARUA 0418001006WL027329 RANUSAIKIA BARUA 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669300 RANUSAIKIA BARUA ()
107 KAKOPATHAR AS-18-001-006-009/132
(GABHORUBHETI) 		0418001006NRG23010220230271454 03/02/2023 Renuka Saikia 0418001006WL027329 Renuka Saikia 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669393 Renuka Saikia ()
108 KAKOPATHAR AS-18-001-006-009/155
(GABHORUBHETI) 		0418001006NRG23010220230271455 03/02/2023 SHARBANA SONOWAL SAIKIA 0418001006WL027329 SHARBANA SONOWAL SAIKIA 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669399 SHARBANA SONOWAL SAIKIA ()
109 KAKOPATHAR AS-18-001-006-009/198
(GABHORUBHETI) 		0418001006NRG23010220230271459 03/02/2023 MINAKHI SAIKIA 0418001006WL027329 MINAKHI SAIKIA 00354 PUNB0001520 1145 1145 Processed 17/02/2023 8866669302 MINAKHI SAIKIA ()
110 KAKOPATHAR AS-18-001-006-009/281
(GABHORUBHETI) 		0418001006NRG23010220230271460 03/02/2023 MAKHANI SAIKIA 0418001006WL027329 MAKHANI SAIKIA 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669301 MAKHANI SAIKIA ()
111 KAKOPATHAR AS-18-001-006-009/365
(GABHORUBHETI) 		0418001006NRG23010220230271464 03/02/2023 PADUMI SAIKAI 0418001006WL027329 PADUMI SAIKAI 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669303 PADUMI SAIKAI ()
112 KAKOPATHAR AS-18-001-006-009/367
(GABHORUBHETI) 		0418001006NRG23010220230271465 03/02/2023 MAINU SAIKIA 0418001006WL027329 MAINU SAIKIA 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669632 MAINU SAIKIA ()
113 KAKOPATHAR AS-18-001-006-009/369
(GABHORUBHETI) 		0418001006NRG23010220230271466 03/02/2023 BINU SAIKIA 0418001006WL027329 BINU SAIKIA 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669304 BINU SAIKIA ()
114 KAKOPATHAR AS-18-001-006-009/428
(GABHORUBHETI) 		0418001006NRG23010220230271467 03/02/2023 Mona Chetry 0418001006WL027329 Mona Chetry 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669396 Mona Chetry ()
115 KAKOPATHAR AS-18-001-006-009/68
(GABHORUBHETI) 		0418001006NRG23010220230271476 03/02/2023 RUPALI SAIKIA 0418001006WL027329 RUPALI SAIKIA 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669452 RUPALI SAIKIA ()
116 KAKOPATHAR AS-18-001-006-009/96
(GABHORUBHETI) 		0418001006NRG23010220230271479 03/02/2023 KRISHNA SAIKIA 0418001006WL027329 KRISHNA SAIKIA 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669372 KRISHNA SAIKIA ()
117 KAKOPATHAR AS-18-001-006-011/37
(GABHORUBHETI) 		0418001006NRG23010220230271624 03/02/2023 Rajkumar deori 0418001006WL027332 Rajkumar deori 00354 PUNB0001520 1145 1145 Processed 17/02/2023 8866669414 Rajkumar deori ()
118 KAKOPATHAR AS-18-001-006-011/72
(GABHORUBHETI) 		0418001006NRG23010220230271607 03/02/2023 AMIYA DEORI 0418001006WL027331 AMIYA DEORI 00354 PUNB0001520 916 916 Processed 17/02/2023 8866669648 AMIYA DEORI ()
119 KAKOPATHAR AS-18-001-006-011/72
(GABHORUBHETI) 		0418001006NRG23010220230271606 03/02/2023 HARI PROSAD DEORI 0418001006WL027331 HARI PROSAD DEORI 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669646 HARI PROSAD DEORI ()
120 KAKOPATHAR AS-18-001-006-011/85-A
(GABHORUBHETI) 		0418001006NRG23010220230271627 03/02/2023 BIJOY DEORI 0418001006WL027332 BIJOY DEORI 00354 PUNB0001520 1145 1145 Processed 17/02/2023 8866669687 BIJOY DEORI ()
121 KAKOPATHAR AS-18-001-006-012/105
(GABHORUBHETI) 		0418001006NRG23010220230271417 03/02/2023 MINA KUMARI CHETRI AND BIKASH CHETRI 0418001006WL027328 MINA KUMARI CHETRI AND BIKASH CHETRI 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669298 MINA KUMARI CHETRI AND BIKASH CHETRI ()
122 KAKOPATHAR AS-18-001-006-012/14
(GABHORUBHETI) 		0418001006NRG23010220230271421 03/02/2023 TULON CH. BORAH 0418001006WL027328 TULON CH. BORAH 00354 PUNB0001520 1145 1145 Processed 17/02/2023 8866669643 TULON CH. BORAH ()
123 KAKOPATHAR AS-18-001-006-012/22
(GABHORUBHETI) 		0418001006NRG23010220230271422 03/02/2023 SUSHIL BORAH 0418001006WL027328 SUSHIL BORAH 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669638 SUSHIL BORAH ()
124 KAKOPATHAR AS-18-001-006-012/2436
(GABHORUBHETI) 		0418001006NRG23010220230271424 03/02/2023 Hem Baruah 0418001006WL027328 Hem Baruah 00354 PUNB0001520 458 458 Processed 17/02/2023 8866669640 Hem Baruah ()
125 KAKOPATHAR AS-18-001-006-012/2439
(GABHORUBHETI) 		0418001006NRG23010220230271425 03/02/2023 pushpa saikia 0418001006WL027328 pushpa saikia 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669341 pushpa saikia ()
126 KAKOPATHAR AS-18-001-006-012/2499
(GABHORUBHETI) 		0418001006NRG23010220230271427 03/02/2023 DIPA BARUA 0418001006WL027328 DIPA BARUA 00354 PUNB0001520 1145 1145 Processed 17/02/2023 8866669460 DIPA BARUA ()
127 KAKOPATHAR AS-18-001-006-012/25
(GABHORUBHETI) 		0418001006NRG23010220230271428 03/02/2023 JITEN BORAH 0418001006WL027328 JITEN BORAH 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669299 JITEN BORAH ()
128 KAKOPATHAR AS-18-001-006-012/35
(GABHORUBHETI) 		0418001006NRG23010220230271432 03/02/2023 THANESWAR SAIKIA 0418001006WL027328 THANESWAR SAIKIA 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669336 THANESWAR SAIKIA ()
129 KAKOPATHAR AS-18-001-006-012/39
(GABHORUBHETI) 		0418001006NRG23010220230271310 03/02/2023 JYOTI GOGOI 0418001006WL027326 JYOTI GOGOI 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669343 JYOTI GOGOI ()
130 KAKOPATHAR AS-18-001-006-012/41
(GABHORUBHETI) 		0418001006NRG23010220230271433 03/02/2023 RUPANKAR DUTTA 0418001006WL027328 RUPANKAR DUTTA 00354 PUNB0001520 1145 1145 Processed 17/02/2023 8866669344 RUPANKAR DUTTA ()
131 KAKOPATHAR AS-18-001-006-012/56
(GABHORUBHETI) 		0418001006NRG23010220230271435 03/02/2023 GIRISH DUTTA 0418001006WL027328 GIRISH DUTTA 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669335 GIRISH DUTTA ()
132 KAKOPATHAR AS-18-001-006-012/87
(GABHORUBHETI) 		0418001006NRG23010220230271437 03/02/2023 RUPJYOTI BORAH 0418001006WL027328 RUPJYOTI BORAH 00354 PUNB0001520 1145 1145 Processed 17/02/2023 8866669494 RUPJYOTI BORAH ()
133 KAKOPATHAR AS-18-001-006-012/91
(GABHORUBHETI) 		0418001006NRG23010220230271438 03/02/2023 BIR BAHADUR CHETRI 0418001006WL027328 BIR BAHADUR CHETRI 00354 PUNB0001520 458 458 Processed 17/02/2023 8866669691 BIR BAHADUR CHETRI ()
134 KAKOPATHAR AS-18-001-006-014/10
(GABHORUBHETI) 		0418001006NRG23010220230271632 03/02/2023 RAJENRA SHAH 0418001006WL027333 RAJENRA SHAH 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669679 RAJENRA SHAH ()
135 KAKOPATHAR AS-18-001-006-014/11
(GABHORUBHETI) 		0418001006NRG23010220230271633 03/02/2023 RABINRA SHAH 0418001006WL027333 RABINRA SHAH 00354 PUNB0001520 916 916 Processed 17/02/2023 8866669673 RABINRA SHAH ()
136 KAKOPATHAR AS-18-001-006-014/21
(GABHORUBHETI) 		0418001006NRG23010220230271635 03/02/2023 BIRBAL MAHATO 0418001006WL027333 BIRBAL MAHATO 00354 PUNB0001520 1145 1145 Processed 17/02/2023 8866669667 BIRBAL MAHATO ()
137 KAKOPATHAR AS-18-001-006-014/2475-B
(GABHORUBHETI) 		0418001006NRG23010220230271637 03/02/2023 LAKHIN BORAH 0418001006WL027333 LAKHIN BORAH 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669682 LAKHIN BORAH ()
138 KAKOPATHAR AS-18-001-006-014/2477
(GABHORUBHETI) 		0418001006NRG23010220230271638 03/02/2023 JUGUL CHOUHAN 0418001006WL027333 JUGUL CHOUHAN 00354 PUNB0001520 687 687 Processed 17/02/2023 8866669684 JUGUL CHOUHAN ()
139 KAKOPATHAR AS-18-001-006-014/28
(GABHORUBHETI) 		0418001006NRG23010220230271642 03/02/2023 RAJ KUMAR MAHATO 0418001006WL027333 RAJ KUMAR MAHATO 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669686 RAJ KUMAR MAHATO ()
140 KAKOPATHAR AS-18-001-006-015/160
(GABHORUBHETI) 		0418001006NRG23010220230271485 03/02/2023 DIPA BIN 0418001006WL027330 DIPA BIN 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669515 DIPA BIN ()
141 KAKOPATHAR AS-18-001-006-015/2
(GABHORUBHETI) 		0418001006NRG23010220230271653 03/02/2023 RAM PUKAR MAHATO 0418001006WL027333 RAM PUKAR MAHATO 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669629 RAM PUKAR MAHATO ()
142 KAKOPATHAR AS-18-001-006-019/163
(GABHORUBHETI) 		0418001006NRG23010220230271315 03/02/2023 UTTAM YADAV 0418001006WL027326 UTTAM YADAV 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669655 UTTAM YADAV ()
143 KAKOPATHAR AS-18-001-006-019/2556
(GABHORUBHETI) 		0418001006NRG23010220230271332 03/02/2023 MAYA DEVI 0418001006WL027326 MAYA DEVI 00354 PUNB0001520 1145 1145 Processed 17/02/2023 8866669645 MAYA DEVI ()
144 KAKOPATHAR AS-18-001-006-019/355
(GABHORUBHETI) 		0418001006NRG23010220230271338 03/02/2023 Renu dutta 0418001006WL027326 Renu dutta 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669424 Renu dutta ()
145 KAKOPATHAR AS-18-001-006-019/9
(GABHORUBHETI) 		0418001006NRG23010220230271343 03/02/2023 ACHYUT DUTTA 0418001006WL027326 ACHYUT DUTTA 00354 PUNB0001520 1145 1145 Processed 17/02/2023 8866669630 ACHYUT DUTTA ()
146 KAKOPATHAR AS-18-001-006-020/145
(GABHORUBHETI) 		0418001006NRG23010220230271480 03/02/2023 Minati Saikia 0418001006WL027329 Minati Saikia 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669358 Minati Saikia ()
147 KAKOPATHAR AS-18-001-006-022/114
(GABHORUBHETI) 		0418001006NRG23010220230271267 03/02/2023 MOON SAIKIA CHETIA 0418001006WL027325 MOON SAIKIA CHETIA 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669518 MOON SAIKIA CHETIA ()
148 KAKOPATHAR AS-18-001-006-022/129
(GABHORUBHETI) 		0418001006NRG23010220230271268 03/02/2023 TULUMONI NEOG GOGOI 0418001006WL027325 TULUMONI NEOG GOGOI 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669639 TULUMONI NEOG GOGOI ()
149 KAKOPATHAR AS-18-001-006-022/132
(GABHORUBHETI) 		0418001006NRG23010220230271270 03/02/2023 DIPA GURUNG 0418001006WL027325 DIPA GURUNG 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669339 DIPA GURUNG ()
150 KAKOPATHAR AS-18-001-006-022/143
(GABHORUBHETI) 		0418001006NRG23010220230271272 03/02/2023 Pushpa Thapa 0418001006WL027325 Pushpa Thapa 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669368 Pushpa Thapa ()
151 KAKOPATHAR AS-18-001-006-022/164
(GABHORUBHETI) 		0418001006NRG23010220230271278 03/02/2023 SUCHITA TANTI 0418001006WL027325 SUCHITA TANTI 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669342 SUCHITA TANTI ()
152 KAKOPATHAR AS-18-001-006-022/166
(GABHORUBHETI) 		0418001006NRG23010220230271279 03/02/2023 BISHNUMAYA THAPA 0418001006WL027325 BISHNUMAYA THAPA 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669642 BISHNUMAYA THAPA ()
153 KAKOPATHAR AS-18-001-006-022/17
(GABHORUBHETI) 		0418001006NRG23010220230271280 03/02/2023 PRAHLAD MAHATU 0418001006WL027325 PRAHLAD MAHATU 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669367 PRAHLAD MAHATU ()
154 KAKOPATHAR AS-18-001-006-022/1759
(GABHORUBHETI) 		0418001006NRG23010220230271282 03/02/2023 Jitendra Singh 0418001006WL027325 Jitendra Singh 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669641 Jitendra Singh ()
155 KAKOPATHAR AS-18-001-006-022/1792
(GABHORUBHETI) 		0418001006NRG23010220230271283 03/02/2023 RUPALI MECH 0418001006WL027325 RUPALI MECH 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669484 RUPALI MECH ()
156 KAKOPATHAR AS-18-001-006-022/188-A
(GABHORUBHETI) 		0418001006NRG23010220230271286 03/02/2023 BANU THAPA 0418001006WL027325 BANU THAPA 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669647 BANU THAPA ()
157 KAKOPATHAR AS-18-001-006-022/211
(GABHORUBHETI) 		0418001006NRG23010220230271289 03/02/2023 Marchi Devi 0418001006WL027325 Marchi Devi 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669371 Marchi Devi ()
158 KAKOPATHAR AS-18-001-006-022/24
(GABHORUBHETI) 		0418001006NRG23010220230271290 03/02/2023 Rajashri Neog 0418001006WL027325 Rajashri Neog 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669636 Rajashri Neog ()
159 KAKOPATHAR AS-18-001-006-022/2487
(GABHORUBHETI) 		0418001006NRG23010220230271292 03/02/2023 SIKHAMONI NEOG 0418001006WL027325 SIKHAMONI NEOG 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669443 SIKHAMONI NEOG ()
160 KAKOPATHAR AS-18-001-006-022/2489
(GABHORUBHETI) 		0418001006NRG23010220230271293 03/02/2023 BISHNUMAYA THAPA 0418001006WL027325 BISHNUMAYA THAPA 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669347 BISHNUMAYA THAPA ()
161 KAKOPATHAR AS-18-001-006-022/2495
(GABHORUBHETI) 		0418001006NRG23010220230271294 03/02/2023 Prabhabati devi 0418001006WL027325 Prabhabati devi 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669370 Prabhabati devi ()
162 KAKOPATHAR AS-18-001-006-022/36-A
(GABHORUBHETI) 		0418001006NRG23010220230271297 03/02/2023 RUDRA NEOG 0418001006WL027325 RUDRA NEOG 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669644 RUDRA NEOG ()
163 KAKOPATHAR AS-18-001-006-022/369
(GABHORUBHETI) 		0418001006NRG23010220230271298 03/02/2023 Sushila Devi 0418001006WL027325 Sushila Devi 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669354 Sushila Devi ()
164 KAKOPATHAR AS-18-001-006-022/373
(GABHORUBHETI) 		0418001006NRG23010220230271299 03/02/2023 BIJUMONI MECH 0418001006WL027325 BIJUMONI MECH 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669514 BIJUMONI MECH ()
165 KAKOPATHAR AS-18-001-006-022/73-A
(GABHORUBHETI) 		0418001006NRG23010220230271302 03/02/2023 AJIT GURUNG 0418001006WL027325 AJIT GURUNG 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669340 AJIT GURUNG ()
166 KAKOPATHAR AS-18-001-006-024/10
(GABHORUBHETI) 		0418001006NRG23010220230271494 03/02/2023 GOPAL NEOG 0418001006WL027330 GOPAL NEOG 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669665 GOPAL NEOG ()
167 KAKOPATHAR AS-18-001-006-024/103
(GABHORUBHETI) 		0418001006NRG23010220230271496 03/02/2023 TARA DEVI 0418001006WL027330 TARA DEVI 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669519 TARA DEVI ()
168 KAKOPATHAR AS-18-001-006-024/114
(GABHORUBHETI) 		0418001006NRG23010220230271497 03/02/2023 GOBINDA CHETRI 0418001006WL027330 GOBINDA CHETRI 00354 PUNB0001520 916 916 Processed 17/02/2023 8866669680 GOBINDA CHETRI ()
169 KAKOPATHAR AS-18-001-006-024/128
(GABHORUBHETI) 		0418001006NRG23010220230271498 03/02/2023 RINA CHOUHAN 0418001006WL027330 RINA CHOUHAN 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669516 RINA CHOUHAN ()
170 KAKOPATHAR AS-18-001-006-024/14
(GABHORUBHETI) 		0418001006NRG23010220230271500 03/02/2023 BISHNATH BIN 0418001006WL027330 BISHNATH BIN 00354 PUNB0001520 916 916 Processed 17/02/2023 8866669660 BISHNATH BIN ()
171 KAKOPATHAR AS-18-001-006-024/143
(GABHORUBHETI) 		0418001006NRG23010220230271502 03/02/2023 AMAL GOGOI 0418001006WL027330 AMAL GOGOI 00354 PUNB0001520 916 916 Processed 17/02/2023 8866669312 AMAL GOGOI ()
172 KAKOPATHAR AS-18-001-006-024/151
(GABHORUBHETI) 		0418001006NRG23010220230271503 03/02/2023 DEBOJIT CHABUKDHARA 0418001006WL027330 DEBOJIT CHABUKDHARA 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669334 DEBOJIT CHABUKDHARA ()
173 KAKOPATHAR AS-18-001-006-024/152
(GABHORUBHETI) 		0418001006NRG23010220230271505 03/02/2023 JAYA DAS 0418001006WL027330 JAYA DAS 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669400 JAYA DAS ()
174 KAKOPATHAR AS-18-001-006-024/152
(GABHORUBHETI) 		0418001006NRG23010220230271504 03/02/2023 JAYANTA DAS 0418001006WL027330 JAYANTA DAS 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669394 JAYANTA DAS ()
175 KAKOPATHAR AS-18-001-006-024/153
(GABHORUBHETI) 		0418001006NRG23010220230271506 03/02/2023 KRISHNA BIN 0418001006WL027330 KRISHNA BIN 00354 PUNB0001520 916 916 Processed 17/02/2023 8866669661 KRISHNA BIN ()
176 KAKOPATHAR AS-18-001-006-024/163
(GABHORUBHETI) 		0418001006NRG23010220230271507 03/02/2023 LALAN BIN 0418001006WL027330 LALAN BIN 00354 PUNB0001520 916 916 Processed 17/02/2023 8866669681 LALAN BIN ()
177 KAKOPATHAR AS-18-001-006-024/171
(GABHORUBHETI) 		0418001006NRG23010220230271512 03/02/2023 KALAWATI DEVI 0418001006WL027330 KALAWATI DEVI 00354 PUNB0001520 1145 1145 Rejected 17/02/2023 8866669520 No Such Account
178 KAKOPATHAR AS-18-001-006-024/172
(GABHORUBHETI) 		0418001006NRG23010220230271513 03/02/2023 PRABHAWATI BIN 0418001006WL027330 PRABHAWATI BIN 00354 PUNB0001520 1145 1145 Processed 17/02/2023 8866669521 PRABHAWATI BIN ()
179 KAKOPATHAR AS-18-001-006-024/1781
(GABHORUBHETI) 		0418001006NRG23010220230271516 03/02/2023 Bitapi Gogoi Das 0418001006WL027330 Bitapi Gogoi Das 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669365 Bitapi Gogoi Das ()
180 KAKOPATHAR AS-18-001-006-024/1782
(GABHORUBHETI) 		0418001006NRG23010220230271517 03/02/2023 Nandani Singh 0418001006WL027330 Nandani Singh 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669369 Nandani Singh ()
181 KAKOPATHAR AS-18-001-006-024/189
(GABHORUBHETI) 		0418001006NRG23010220230271518 03/02/2023 DULU KACHARI 0418001006WL027330 DULU KACHARI 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669659 DULU KACHARI ()
182 KAKOPATHAR AS-18-001-006-024/19-A
(GABHORUBHETI) 		0418001006NRG23010220230271519 03/02/2023 PUNI KARMAKAR 0418001006WL027330 PUNI KARMAKAR 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669658 PUNI KARMAKAR ()
183 KAKOPATHAR AS-18-001-006-024/200
(GABHORUBHETI) 		0418001006NRG23010220230271521 03/02/2023 MAINA NEOG 0418001006WL027330 MAINA NEOG 00354 PUNB0001520 916 916 Processed 17/02/2023 8866669663 MAINA NEOG ()
184 KAKOPATHAR AS-18-001-006-024/205
(GABHORUBHETI) 		0418001006NRG23010220230271523 03/02/2023 MITHUN MUNDA 0418001006WL027330 MITHUN MUNDA 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669677 MITHUN MUNDA ()
185 KAKOPATHAR AS-18-001-006-024/224
(GABHORUBHETI) 		0418001006NRG23010220230271525 03/02/2023 PHUL DEVI SHARMA 0418001006WL027330 PHUL DEVI SHARMA 00354 PUNB0001520 687 687 Processed 17/02/2023 8866669366 PHUL DEVI SHARMA ()
186 KAKOPATHAR AS-18-001-006-024/226
(GABHORUBHETI) 		0418001006NRG23010220230271527 03/02/2023 AMRITA BIN 0418001006WL027330 AMRITA BIN 00354 PUNB0001520 687 687 Processed 17/02/2023 8866669512 AMRITA BIN ()
187 KAKOPATHAR AS-18-001-006-024/24
(GABHORUBHETI) 		0418001006NRG23010220230271532 03/02/2023 ANIL DAS 0418001006WL027330 ANIL DAS 00354 PUNB0001520 458 458 Processed 17/02/2023 8866669637 ANIL DAS ()
188 KAKOPATHAR AS-18-001-006-024/2471-A
(GABHORUBHETI) 		0418001006NRG23010220230271535 03/02/2023 ACHCHELAL BHAGAT 0418001006WL027330 ACHCHELAL BHAGAT 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669513 ACHCHELAL BHAGAT ()
189 KAKOPATHAR AS-18-001-006-024/2487
(GABHORUBHETI) 		0418001006NRG23010220230271540 03/02/2023 MAYA THAPA 0418001006WL027330 MAYA THAPA 00354 PUNB0001520 916 916 Processed 17/02/2023 8866669348 MAYA THAPA ()
190 KAKOPATHAR AS-18-001-006-024/2500
(GABHORUBHETI) 		0418001006NRG23010220230271541 03/02/2023 PABI GOGOI 0418001006WL027330 PABI GOGOI 00354 PUNB0001520 916 916 Processed 17/02/2023 8866669439 PABI GOGOI ()
191 KAKOPATHAR AS-18-001-006-024/2501
(GABHORUBHETI) 		0418001006NRG23010220230271542 03/02/2023 Lilawati Gogoi 0418001006WL027330 Lilawati Gogoi 00354 PUNB0001520 916 916 Processed 17/02/2023 8866669345 Lilawati Gogoi ()
192 KAKOPATHAR AS-18-001-006-024/2508
(GABHORUBHETI) 		0418001006NRG23010220230271544 03/02/2023 REKHA KARMAKAR 0418001006WL027330 REKHA KARMAKAR 00354 PUNB0001520 916 916 Processed 17/02/2023 8866669459 REKHA KARMAKAR ()
193 KAKOPATHAR AS-18-001-006-024/2515
(GABHORUBHETI) 		0418001006NRG23010220230271547 03/02/2023 BHAKTA BAHADUR KHARKA 0418001006WL027330 BHAKTA BAHADUR KHARKA 00354 PUNB0001520 687 687 Processed 17/02/2023 8866669683 BHAKTA BAHADUR KHARKA ()
194 KAKOPATHAR AS-18-001-006-024/2524
(GABHORUBHETI) 		0418001006NRG23010220230271550 03/02/2023 JULI DAS 0418001006WL027330 JULI DAS 00354 PUNB0001520 458 458 Processed 17/02/2023 8866669685 JULI DAS ()
195 KAKOPATHAR AS-18-001-006-024/2530
(GABHORUBHETI) 		0418001006NRG23010220230271552 03/02/2023 CHUNIYA DEVI 0418001006WL027330 CHUNIYA DEVI 00354 PUNB0001520 687 687 Processed 17/02/2023 8866669510 CHUNIYA DEVI ()
196 KAKOPATHAR AS-18-001-006-024/2533
(GABHORUBHETI) 		0418001006NRG23010220230271554 03/02/2023 NANDALAKSHMI MUNDA 0418001006WL027330 NANDALAKSHMI MUNDA 00354 PUNB0001520 916 916 Processed 17/02/2023 8866669511 NANDALAKSHMI MUNDA ()
197 KAKOPATHAR AS-18-001-006-024/30-A
(GABHORUBHETI) 		0418001006NRG23010220230271555 03/02/2023 KHAGEN DAS 0418001006WL027330 KHAGEN DAS 00354 PUNB0001520 916 916 Processed 17/02/2023 8866669653 KHAGEN DAS ()
198 KAKOPATHAR AS-18-001-006-024/33
(GABHORUBHETI) 		0418001006NRG23010220230271557 03/02/2023 TILAK BDR. CHETRI 0418001006WL027330 TILAK BDR. CHETRI 00354 PUNB0001520 916 916 Processed 17/02/2023 8866669668 TILAK BDR. CHETRI ()
199 KAKOPATHAR AS-18-001-006-024/36
(GABHORUBHETI) 		0418001006NRG23010220230271559 03/02/2023 SUNIL DAS 0418001006WL027330 SUNIL DAS 00354 PUNB0001520 916 916 Processed 17/02/2023 8866669634 SUNIL DAS ()
200 KAKOPATHAR AS-18-001-006-024/37
(GABHORUBHETI) 		0418001006NRG23010220230271560 03/02/2023 BHIRGU RAJBHAR 0418001006WL027330 BHIRGU RAJBHAR 00354 PUNB0001520 916 916 Processed 17/02/2023 8866669651 BHIRGU RAJBHAR ()
201 KAKOPATHAR AS-18-001-006-024/38
(GABHORUBHETI) 		0418001006NRG23010220230271561 03/02/2023 BIPUL NEOG 0418001006WL027330 BIPUL NEOG 00354 PUNB0001520 916 916 Processed 17/02/2023 8866669650 BIPUL NEOG ()
202 KAKOPATHAR AS-18-001-006-024/39-A
(GABHORUBHETI) 		0418001006NRG23010220230271562 03/02/2023 BIRENDRA CHOUHAN 0418001006WL027330 BIRENDRA CHOUHAN 00354 PUNB0001520 687 687 Processed 17/02/2023 8866669652 BIRENDRA CHOUHAN ()
203 KAKOPATHAR AS-18-001-006-024/40
(GABHORUBHETI) 		0418001006NRG23010220230271563 03/02/2023 ASHOK SINGH 0418001006WL027330 ASHOK SINGH 00354 PUNB0001520 916 916 Processed 17/02/2023 8866669654 ASHOK SINGH ()
204 KAKOPATHAR AS-18-001-006-024/41
(GABHORUBHETI) 		0418001006NRG23010220230271564 03/02/2023 RATAN DAS 0418001006WL027330 RATAN DAS 00354 PUNB0001520 916 916 Processed 17/02/2023 8866669675 RATAN DAS ()
205 KAKOPATHAR AS-18-001-006-024/42
(GABHORUBHETI) 		0418001006NRG23010220230271565 03/02/2023 PROFULLA GOGOI 0418001006WL027330 PROFULLA GOGOI 00354 PUNB0001520 687 687 Processed 17/02/2023 8866669662 PROFULLA GOGOI ()
206 KAKOPATHAR AS-18-001-006-024/51
(GABHORUBHETI) 		0418001006NRG23010220230271566 03/02/2023 PARESH KHERUWAR 0418001006WL027330 PARESH KHERUWAR 00354 PUNB0001520 916 916 Processed 17/02/2023 8866669297 PARESH KHERUWAR ()
207 KAKOPATHAR AS-18-001-006-024/53
(GABHORUBHETI) 		0418001006NRG23010220230271568 03/02/2023 RAJESH CHAUHAN 0418001006WL027330 RAJESH CHAUHAN 00354 PUNB0001520 458 458 Processed 17/02/2023 8866669649 RAJESH CHAUHAN ()
208 KAKOPATHAR AS-18-001-006-024/60
(GABHORUBHETI) 		0418001006NRG23010220230271569 03/02/2023 SURJA BHAKTA 0418001006WL027330 SURJA BHAKTA 00354 PUNB0001520 687 687 Processed 17/02/2023 8866669690 SURJA BHAKTA ()
209 KAKOPATHAR AS-18-001-006-024/66
(GABHORUBHETI) 		0418001006NRG23010220230271570 03/02/2023 Chanaja devi 0418001006WL027330 Chanaja devi 00354 PUNB0001520 687 687 Processed 17/02/2023 8866669337 Chanaja devi ()
210 KAKOPATHAR AS-18-001-006-024/69
(GABHORUBHETI) 		0418001006NRG23010220230271571 03/02/2023 MASTARAM MURA 0418001006WL027330 MASTARAM MURA 00354 PUNB0001520 916 916 Processed 17/02/2023 8866669689 MASTARAM MURA ()
211 KAKOPATHAR AS-18-001-006-024/72
(GABHORUBHETI) 		0418001006NRG23010220230271573 03/02/2023 RAJENDRA CHOUHAN 0418001006WL027330 RAJENDRA CHOUHAN 00354 PUNB0001520 916 916 Processed 17/02/2023 8866669678 RAJENDRA CHOUHAN ()
212 KAKOPATHAR AS-18-001-006-024/74
(GABHORUBHETI) 		0418001006NRG23010220230271574 03/02/2023 Iasgrawati Devi 0418001006WL027330 Iasgrawati Devi 00354 PUNB0001520 916 916 Processed 17/02/2023 8866669338 Iasgrawati Devi ()
213 KAKOPATHAR AS-18-001-006-024/79
(GABHORUBHETI) 		0418001006NRG23010220230271575 03/02/2023 SIBNARAYAN PRASSAD 0418001006WL027330 SIBNARAYAN PRASSAD 00354 PUNB0001520 687 687 Processed 17/02/2023 8866669316 SIBNARAYAN PRASSAD ()
214 KAKOPATHAR AS-18-001-006-024/8
(GABHORUBHETI) 		0418001006NRG23010220230271576 03/02/2023 PRAMESWAR BIN 0418001006WL027330 PRAMESWAR BIN 00354 PUNB0001520 687 687 Processed 17/02/2023 8866669664 PRAMESWAR BIN ()
215 KAKOPATHAR AS-18-001-006-024/80
(GABHORUBHETI) 		0418001006NRG23010220230271577 03/02/2023 BIRAJ GOGOI 0418001006WL027330 BIRAJ GOGOI 00354 PUNB0001520 458 458 Processed 17/02/2023 8866669631 BIRAJ GOGOI ()
216 KAKOPATHAR AS-18-001-006-024/82
(GABHORUBHETI) 		0418001006NRG23010220230271578 03/02/2023 Nikita Kherua 0418001006WL027330 Nikita Kherua 00354 PUNB0001520 687 687 Processed 17/02/2023 8866669407 Nikita Kherua ()
217 KAKOPATHAR AS-18-001-006-024/99
(GABHORUBHETI) 		0418001006NRG23010220230271579 03/02/2023 NOMAL KONWAR 0418001006WL027330 NOMAL KONWAR 00354 PUNB0001520 687 687 Processed 17/02/2023 8866669656 NOMAL KONWAR ()
218 KAKOPATHAR AS-18-001-006-025/2233
(GABHORUBHETI) 		0418001006NRG23010220230271232 03/02/2023 Lokeswar Moran 0418001006WL027324 Lokeswar Moran 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669357 Lokeswar Moran ()
219 KAKOPATHAR AS-18-001-006-025/23
(GABHORUBHETI) 		0418001006NRG23010220230271239 03/02/2023 KANGKANA NEOG MORAN 0418001006WL027324 KANGKANA NEOG MORAN 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669467 KANGKANA NEOG MORAN ()
220 KAKOPATHAR AS-18-001-006-025/412
(GABHORUBHETI) 		0418001006NRG23010220230271245 03/02/2023 Jyoti Moran 0418001006WL027324 Jyoti Moran 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669326 Jyoti Moran ()
221 KAKOPATHAR AS-18-001-006-025/414
(GABHORUBHETI) 		0418001006NRG23010220230271247 03/02/2023 PORKHMONI MORAN 0418001006WL027324 PORKHMONI MORAN 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669475 PORKHMONI MORAN ()
222 KAKOPATHAR AS-18-001-006-025/439
(GABHORUBHETI) 		0418001006NRG23010220230271250 03/02/2023 Hari Kumar Adhikari 0418001006WL027324 Hari Kumar Adhikari 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669349 Hari Kumar Adhikari ()
223 KAKOPATHAR AS-18-001-006-025/48
(GABHORUBHETI) 		0418001006NRG23010220230271255 03/02/2023 Mamoni Moran 0418001006WL027324 Mamoni Moran 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669474 Mamoni Moran ()
224 KAKOPATHAR AS-18-001-006-025/54
(GABHORUBHETI) 		0418001006NRG23010220230271257 03/02/2023 Panita Moran 0418001006WL027324 Panita Moran 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669353 Panita Moran ()
225 KAKOPATHAR AS-18-001-006-025/56
(GABHORUBHETI) 		0418001006NRG23010220230271258 03/02/2023 Momi Moran 0418001006WL027324 Momi Moran 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669351 Momi Moran ()
226 KAKOPATHAR AS-18-001-006-025/67
(GABHORUBHETI) 		0418001006NRG23010220230271261 03/02/2023 Makan Moran 0418001006WL027324 Makan Moran 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669363 Makan Moran ()
227 KAKOPATHAR AS-18-001-006-025/7
(GABHORUBHETI) 		0418001006NRG23010220230271262 03/02/2023 PANKAJ SHARMA 0418001006WL027324 PANKAJ SHARMA 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669296 PANKAJ SHARMA ()
228 KAKOPATHAR AS-18-001-006-027/52
(GABHORUBHETI) 		0418001006NRG23010220230271351 03/02/2023 BADAN GOGOI 0418001006WL027326 BADAN GOGOI 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669323 BADAN GOGOI ()
229 KAKOPATHAR AS-18-001-006-028/19
(GABHORUBHETI) 		0418001006NRG23010220230271440 03/02/2023 MANORANJAN DAS 0418001006WL027328 MANORANJAN DAS 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669309 MANORANJAN DAS ()
230 KAKOPATHAR AS-18-001-006-028/32
(GABHORUBHETI) 		0418001006NRG23010220230271442 03/02/2023 ADITYA DAS 0418001006WL027328 ADITYA DAS 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669666 ADITYA DAS ()
231 KAKOPATHAR AS-18-001-006-028/38
(GABHORUBHETI) 		0418001006NRG23010220230271443 03/02/2023 HIRESWA DAS 0418001006WL027328 HIRESWA DAS 00354 PUNB0001520 458 458 Processed 17/02/2023 8866669674 HIRESWA DAS ()
232 KAKOPATHAR AS-18-001-006-028/60
(GABHORUBHETI) 		0418001006NRG23010220230271445 03/02/2023 BIPUL DAS 0418001006WL027328 BIPUL DAS 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669669 BIPUL DAS ()
233 KAKOPATHAR AS-18-001-006-028/61
(GABHORUBHETI) 		0418001006NRG23010220230271446 03/02/2023 BIPLOB DAS 0418001006WL027328 BIPLOB DAS 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669306 BIPLOB DAS ()
234 KAKOPATHAR AS-18-001-006-028/62
(GABHORUBHETI) 		0418001006NRG23010220230271447 03/02/2023 NAMATI DAS 0418001006WL027328 NAMATI DAS 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669307 NAMATI DAS ()
235 KAKOPATHAR AS-18-001-006-028/70
(GABHORUBHETI) 		0418001006NRG23010220230271448 03/02/2023 DEBLAL DAS 0418001006WL027328 DEBLAL DAS 00354 PUNB0001520 458 458 Processed 17/02/2023 8866669633 DEBLAL DAS ()
236 KAKOPATHAR AS-18-001-006-028/9
(GABHORUBHETI) 		0418001006NRG23010220230271449 03/02/2023 RITU SINGH DAS 0418001006WL027328 RITU SINGH DAS 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669676 RITU SINGH DAS ()
237 KAKOPATHAR AS-18-001-006-031/9
(GABHORUBHETI) 		0418001006NRG23010220230271398 03/02/2023 PANSIRAM CHUNGKRANG 0418001006WL027327 PANSIRAM CHUNGKRANG 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669317 PANSIRAM CHUNGKRANG ()
238 KAKOPATHAR AS-18-001-006-031/98-A
(GABHORUBHETI) 		0418001006NRG23010220230271401 03/02/2023 ISMITA CHUNGKRANG 0418001006WL027327 ISMITA CHUNGKRANG 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669458 ISMITA CHUNGKRANG ()
239 KAKOPATHAR AS-18-001-006-032/2
(GABHORUBHETI) 		0418001006NRG23010220230271407 03/02/2023 PREMASWAR REGON 0418001006WL027327 PREMASWAR REGON 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669670 PREMASWAR REGON ()
240 KAKOPATHAR AS-18-001-006-032/2433
(GABHORUBHETI) 		0418001006NRG23010220230271408 03/02/2023 Subanti Tarak 0418001006WL027327 Subanti Tarak 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669457 Subanti Tarak ()
241 KAKOPATHAR AS-18-001-006-032/3
(GABHORUBHETI) 		0418001006NRG23010220230271415 03/02/2023 ASHWINI TARAK 0418001006WL027327 ASHWINI TARAK 00354 PUNB0001520 229 229 Processed 17/02/2023 8866669310 ASHWINI TARAK ()
242 KAKOPATHAR AS-18-001-006-034/37
(GABHORUBHETI) 		0418001006NRG23010220230271308 03/02/2023 RIMLE MECH 0418001006WL027325 RIMLE MECH 00354 PUNB0001520 1374 1374 Processed 17/02/2023 8866669451 RIMLE MECH ()
SubTotal 150911 150911
243 KAKOPATHAR AS-18-001-006-019/230
(GABHORUBHETI) 		0418001006NRG23010220230271328 03/02/2023 SIMA NEOG 0418001006WL027326 SIMA NEOG 00354 PUNB0204820 1374 1374 Processed 17/02/2023 8866669502 SIMA NEOG ()
SubTotal 1374 1374
244 KAKOPATHAR AS-18-001-006-003/102
(GABHORUBHETI) 		0418001006NRG23010220230271354 03/02/2023 HOONJANI TARAK 0418001006WL027327 HOONJANI TARAK 00415 SBIN0003835 229 229 Processed 17/02/2023 8866669501 MRS SONAJANI TARAK ()
245 KAKOPATHAR AS-18-001-006-003/111
(GABHORUBHETI) 		0418001006NRG23010220230271358 03/02/2023 DIPA PURI 0418001006WL027327 DIPA PURI 00415 SBIN0003835 229 229 Processed 17/02/2023 8866669485 MRS DIPA PURI ()
246 KAKOPATHAR AS-18-001-006-003/113
(GABHORUBHETI) 		0418001006NRG23010220230271360 03/02/2023 JEUTI REGON 0418001006WL027327 JEUTI REGON 00415 SBIN0003835 229 229 Processed 17/02/2023 8866669567 MRS JEUTI REGON ()
247 KAKOPATHAR AS-18-001-006-003/116
(GABHORUBHETI) 		0418001006NRG23010220230271361 03/02/2023 MANIKA REGON 0418001006WL027327 MANIKA REGON 00415 SBIN0003835 229 229 Processed 17/02/2023 8866669591 MRS MANIKA REGON ()
248 KAKOPATHAR AS-18-001-006-004/127
(GABHORUBHETI) 		0418001006NRG23010220230271581 03/02/2023 NABA KANTA PHUKAN 0418001006WL027331 NABA KANTA PHUKAN 00415 SBIN0003835 1374 1374 Processed 17/02/2023 8866669429 MR NABA KANTA PHUKAN ()
249 KAKOPATHAR AS-18-001-006-004/17
(GABHORUBHETI) 		0418001006NRG23010220230271584 03/02/2023 SWADHIN HAZARIKA 0418001006WL027331 SWADHIN HAZARIKA 00415 SBIN0003835 1374 1374 Processed 17/02/2023 8866669390 MR SWADHIN HAZARIKA ()
250 KAKOPATHAR AS-18-001-006-004/19-A
(GABHORUBHETI) 		0418001006NRG23010220230271585 03/02/2023 MANASHI SONOWAL 0418001006WL027331 MANASHI SONOWAL 00415 SBIN0003835 1374 1374 Processed 17/02/2023 8866669471 MRS MANASHI SONOWAL ()
251 KAKOPATHAR AS-18-001-006-004/2466
(GABHORUBHETI) 		0418001006NRG23010220230271588 03/02/2023 KUSHAL HANDIQUE 0418001006WL027331 KUSHAL HANDIQUE 00415 SBIN0003835 1374 1374 Processed 17/02/2023 8866669434 MR KUSHAL HANDIQUE ()
252 KAKOPATHAR AS-18-001-006-004/25
(GABHORUBHETI) 		0418001006NRG23010220230271589 03/02/2023 MONTU SONOWAL 0418001006WL027331 MONTU SONOWAL 00415 SBIN0003835 916 916 Processed 17/02/2023 8866669389 MR MONTU SONOWAL ()
253 KAKOPATHAR AS-18-001-006-004/2520
(GABHORUBHETI) 		0418001006NRG23010220230271592 03/02/2023 RANGMON SONOWAL 0418001006WL027331 RANGMON SONOWAL 00415 SBIN0003835 1374 1374 Processed 17/02/2023 8866669566 MR RANGMON SONOWAL ()
254 KAKOPATHAR AS-18-001-006-004/27
(GABHORUBHETI) 		0418001006NRG23010220230271594 03/02/2023 DIOMOND SONOWAL 0418001006WL027331 DIOMOND SONOWAL 00415 SBIN0003835 1145 1145 Processed 17/02/2023 8866669618 SHRI DIOMOND SONOWAL ()
255 KAKOPATHAR AS-18-001-006-004/8-A
(GABHORUBHETI) 		0418001006NRG23010220230271598 03/02/2023 BHARAT HANDIQUE 0418001006WL027331 BHARAT HANDIQUE 00415 SBIN0003835 1374 1374 Processed 17/02/2023 8866669561 MR BHARAT HANDIQUE ()
256 KAKOPATHAR AS-18-001-006-004/89
(GABHORUBHETI) 		0418001006NRG23010220230271451 03/02/2023 NIVA GOGOI SONOWAL 0418001006WL027329 NIVA GOGOI SONOWAL 00415 SBIN0003835 916 916 Processed 17/02/2023 8866669623 MRS NIVA GOGOI SONOWAL ()
257 KAKOPATHAR AS-18-001-006-006/223
(GABHORUBHETI) 		0418001006NRG23010220230271365 03/02/2023 GITAMONI SAIKIA 0418001006WL027327 GITAMONI SAIKIA 00415 SBIN0003835 229 229 Processed 17/02/2023 8866669427 MRS GITAMONI SAIKIA ()
258 KAKOPATHAR AS-18-001-006-006/226
(GABHORUBHETI) 		0418001006NRG23010220230271366 03/02/2023 RUNUMONI SAIKIA 0418001006WL027327 RUNUMONI SAIKIA 00415 SBIN0003835 229 229 Processed 17/02/2023 8866669544 MRS RUNUMONI SAIKIA ()
259 KAKOPATHAR AS-18-001-006-006/23
(GABHORUBHETI) 		0418001006NRG23010220230271368 03/02/2023 DEBAKANTA REGON 0418001006WL027327 DEBAKANTA REGON 00415 SBIN0003835 229 229 Processed 17/02/2023 8866669546 MR DEBAKANTA REGON ()
260 KAKOPATHAR AS-18-001-006-006/230
(GABHORUBHETI) 		0418001006NRG23010220230271369 03/02/2023 Mamoni Saikia 0418001006WL027327 Mamoni Saikia 00415 SBIN0003835 229 229 Processed 17/02/2023 8866669438 MRS MAMONI SAIKIA ()
261 KAKOPATHAR AS-18-001-006-006/2475
(GABHORUBHETI) 		0418001006NRG23010220230271371 03/02/2023 PRIYANATH SAIKIA 0418001006WL027327 PRIYANATH SAIKIA 00415 SBIN0003835 229 229 Processed 17/02/2023 8866669444 MR PRIYANATH SAIKIA ()
262 KAKOPATHAR AS-18-001-006-006/2509
(GABHORUBHETI) 		0418001006NRG23010220230271373 03/02/2023 RASHMI CHAUDHURY 0418001006WL027327 RASHMI CHAUDHURY 00415 SBIN0003835 229 229 Processed 17/02/2023 8866669601 MRS RASHMI CHAUDHURY ()
263 KAKOPATHAR AS-18-001-006-006/2510
(GABHORUBHETI) 		0418001006NRG23010220230271374 03/02/2023 DIBYAJYOTI SAIKIA 0418001006WL027327 DIBYAJYOTI SAIKIA 00415 SBIN0003835 229 229 Processed 17/02/2023 8866669594 MRS DIBYAJYOTI SAIKIA ()
264 KAKOPATHAR AS-18-001-006-006/2512
(GABHORUBHETI) 		0418001006NRG23010220230271375 03/02/2023 RENU SAIKIA 0418001006WL027327 RENU SAIKIA 00415 SBIN0003835 229 229 Processed 17/02/2023 8866669589 MRS RENU SAIKIA ()
265 KAKOPATHAR AS-18-001-006-006/2513
(GABHORUBHETI) 		0418001006NRG23010220230271376 03/02/2023 SABITA SAIKIA 0418001006WL027327 SABITA SAIKIA 00415 SBIN0003835 229 229 Processed 17/02/2023 8866669495 MRS SABITA SAIKIA ()
266 KAKOPATHAR AS-18-001-006-006/2519
(GABHORUBHETI) 		0418001006NRG23010220230271377 03/02/2023 HIRANYA SAIKIA 0418001006WL027327 HIRANYA SAIKIA 00415 SBIN0003835 229 229 Processed 17/02/2023 8866669564 MRS HIRANYA SAIKIA ()
267 KAKOPATHAR AS-18-001-006-006/252
(GABHORUBHETI) 		0418001006NRG23010220230271378 03/02/2023 PINGKI URANG 0418001006WL027327 PINGKI URANG 00415 SBIN0003835 229 229 Processed 17/02/2023 8866669620 MRS PINGKI URANG ()
268 KAKOPATHAR AS-18-001-006-006/2525
(GABHORUBHETI) 		0418001006NRG23010220230271379 03/02/2023 NAMITA SAIKIA 0418001006WL027327 NAMITA SAIKIA 00415 SBIN0003835 229 229 Processed 17/02/2023 8866669563 MRS NAMITA SAIKIA ()
269 KAKOPATHAR AS-18-001-006-006/2529
(GABHORUBHETI) 		0418001006NRG23010220230271381 03/02/2023 BINAPANI SAIKIA 0418001006WL027327 BINAPANI SAIKIA 00415 SBIN0003835 229 229 Processed 17/02/2023 8866669477 MRS BINAPANI SAIKIA ()
270 KAKOPATHAR AS-18-001-006-006/2530
(GABHORUBHETI) 		0418001006NRG23010220230271382 03/02/2023 GITIMONI SAIKIA 0418001006WL027327 GITIMONI SAIKIA 00415 SBIN0003835 229 229 Processed 17/02/2023 8866669590 MRS GITIMONI SAIKIA ()
271 KAKOPATHAR AS-18-001-006-006/2531
(GABHORUBHETI) 		0418001006NRG23010220230271383 03/02/2023 BINITA SAIKIA 0418001006WL027327 BINITA SAIKIA 00415 SBIN0003835 229 229 Processed 17/02/2023 8866669479 MRS BINITA SAIKIA ()
272 KAKOPATHAR AS-18-001-006-006/2532
(GABHORUBHETI) 		0418001006NRG23010220230271384 03/02/2023 SURABHI SAIKIA 0418001006WL027327 SURABHI SAIKIA 00415 SBIN0003835 229 229 Processed 17/02/2023 8866669498 MRS SURABHI SAIKIA ()
273 KAKOPATHAR AS-18-001-006-006/2534
(GABHORUBHETI) 		0418001006NRG23010220230271386 03/02/2023 SANGITA SONOWAL SAIKIA 0418001006WL027327 SANGITA SONOWAL SAIKIA 00415 SBIN0003835 229 229 Processed 17/02/2023 8866669562 MRS SANGITA SONOWAL SAIKIA ()
274 KAKOPATHAR AS-18-001-006-006/2547
(GABHORUBHETI) 		0418001006NRG23010220230271387 03/02/2023 DUMNISH MUNDA 0418001006WL027327 DUMNISH MUNDA 00415 SBIN0003835 229 229 Processed 17/02/2023 8866669582 MR DUMNISH MUNDA ()
275 KAKOPATHAR AS-18-001-006-006/2548
(GABHORUBHETI) 		0418001006NRG23010220230271388 03/02/2023 BARASHA MORAN SAIKIA 0418001006WL027327 BARASHA MORAN SAIKIA 00415 SBIN0003835 229 229 Processed 17/02/2023 8866669595 MRS BARASHA MORAN SAIKIA ()
276 KAKOPATHAR AS-18-001-006-006/3350
(GABHORUBHETI) 		0418001006NRG23010220230271390 03/02/2023 RUNJUN BASUMATARI SAIKIA 0418001006WL027327 RUNJUN BASUMATARI SAIKIA 00415 SBIN0003835 229 229 Processed 17/02/2023 8866669478 MRS RUNJUN BASUMATARI SAIKIA ()
277 KAKOPATHAR AS-18-001-006-006/360
(GABHORUBHETI) 		0418001006NRG23010220230271391 03/02/2023 PURON REGON 0418001006WL027327 PURON REGON 00415 SBIN0003835 229 229 Processed 17/02/2023 8866669392 MR PURON REGON ()
278 KAKOPATHAR AS-18-001-006-006/42
(GABHORUBHETI) 		0418001006NRG23010220230271392 03/02/2023 KARABI SAIKIA 0418001006WL027327 KARABI SAIKIA 00415 SBIN0003835 229 229 Processed 17/02/2023 8866669468 MRS KARABI SAIKIA ()
279 KAKOPATHAR AS-18-001-006-006/424
(GABHORUBHETI) 		0418001006NRG23010220230271393 03/02/2023 ANJALI LAKRA KHARIA 0418001006WL027327 ANJALI LAKRA KHARIA 00415 SBIN0003835 229 229 Processed 17/02/2023 8866669619 MRS ANJALI LAKRA KHARIA ()
280 KAKOPATHAR AS-18-001-006-006/59
(GABHORUBHETI) 		0418001006NRG23010220230271394 03/02/2023 PODMA SAIKIA RAJPUT 0418001006WL027327 PODMA SAIKIA RAJPUT 00415 SBIN0003835 229 229 Processed 17/02/2023 8866669547 MRS PODMA SAIKIA RAJPUT ()
281 KAKOPATHAR AS-18-001-006-008/1754
(GABHORUBHETI) 		0418001006NRG23010220230271186 03/02/2023 DAIBOKI CHETRY 0418001006WL027324 DAIBOKI CHETRY 00415 SBIN0003835 458 458 Processed 17/02/2023 8866669607 MRS DAIBOKI CHETRY ()
282 KAKOPATHAR AS-18-001-006-008/316
(GABHORUBHETI) 		0418001006NRG23010220230271196 03/02/2023 RADHESHYAM UPADHYAY 0418001006WL027324 RADHESHYAM UPADHYAY 00415 SBIN0003835 1374 1374 Processed 17/02/2023 8866669401 MR RADHESHYAM UPADHYAY ()
283 KAKOPATHAR AS-18-001-006-008/318
(GABHORUBHETI) 		0418001006NRG23010220230271197 03/02/2023 DHARMANADA DAHAL 0418001006WL027324 DHARMANADA DAHAL 00415 SBIN0003835 458 458 Processed 17/02/2023 8866669503 MR DHARMANADA DAHAL ()
284 KAKOPATHAR AS-18-001-006-008/67
(GABHORUBHETI) 		0418001006NRG23010220230271222 03/02/2023 MON BH. BHANDARI 0418001006WL027324 MON BH. BHANDARI 00415 SBIN0003835 229 229 Processed 17/02/2023 8866669535 MR MON BAHADUR BHANDARI ()
285 KAKOPATHAR AS-18-001-006-008/68
(GABHORUBHETI) 		0418001006NRG23010220230271223 03/02/2023 HEM BAHADUR BHANDARI 0418001006WL027324 HEM BAHADUR BHANDARI 00415 SBIN0003835 229 229 Processed 17/02/2023 8866669584 MR HEM BAHADUR BHANDARI ()
286 KAKOPATHAR AS-18-001-006-008/82
(GABHORUBHETI) 		0418001006NRG23010220230271225 03/02/2023 suresh Chetry 0418001006WL027324 suresh Chetry 00415 SBIN0003835 687 687 Processed 17/02/2023 8866669536 SHRI SURESH CHETRY ()
287 KAKOPATHAR AS-18-001-006-008/93
(GABHORUBHETI) 		0418001006NRG23010220230271226 03/02/2023 RITA MORAN 0418001006WL027324 RITA MORAN 00415 SBIN0003835 229 229 Processed 17/02/2023 8866669404 MRS RITA MORAN ()
288 KAKOPATHAR AS-18-001-006-009/120
(GABHORUBHETI) 		0418001006NRG23010220230271453 03/02/2023 RAMESHWAR SAIKIA 0418001006WL027329 RAMESHWAR SAIKIA 00415 SBIN0003835 687 687 Processed 17/02/2023 8866669385 MR RAMESHWAR SAIKIA ()
289 KAKOPATHAR AS-18-001-006-009/168
(GABHORUBHETI) 		0418001006NRG23010220230271456 03/02/2023 TARA UPADHAYA 0418001006WL027329 TARA UPADHAYA 00415 SBIN0003835 1374 1374 Processed 17/02/2023 8866669449 MS TARA UPADHYAYA ()
290 KAKOPATHAR AS-18-001-006-009/490
(GABHORUBHETI) 		0418001006NRG23010220230271470 03/02/2023 MONKUMARI GOUTAM UPADHAYA 0418001006WL027329 MONKUMARI GOUTAM UPADHAYA 00415 SBIN0003835 1374 1374 Processed 17/02/2023 8866669565 MRS MONKUMARI GOUTAM UPADHAYA ()
291 KAKOPATHAR AS-18-001-006-009/7
(GABHORUBHETI) 		0418001006NRG23010220230271477 03/02/2023 SHANTANU SAIKIA 0418001006WL027329 SHANTANU SAIKIA 00415 SBIN0003835 916 916 Processed 17/02/2023 8866669606 MR SHANTANU SAIKIA ()
292 KAKOPATHAR AS-18-001-006-011/1-C
(GABHORUBHETI) 		0418001006NRG23010220230271608 03/02/2023 Aitit Deor 0418001006WL027332 Aitit Deor 00415 SBIN0003835 1145 1145 Processed 17/02/2023 8866669411 MRS AITIT DEORI ()
293 KAKOPATHAR AS-18-001-006-011/100
(GABHORUBHETI) 		0418001006NRG23010220230271609 03/02/2023 REJU DEORI 0418001006WL027332 REJU DEORI 00415 SBIN0003835 1145 1145 Rejected 17/02/2023 8866669622 No Such Account
294 KAKOPATHAR AS-18-001-006-011/117
(GABHORUBHETI) 		0418001006NRG23010220230271610 03/02/2023 MANABJYOTI DEORI 0418001006WL027332 MANABJYOTI DEORI 00415 SBIN0003835 1145 1145 Processed 17/02/2023 8866669543 MR MANAB JYOTI DEORI ()
295 KAKOPATHAR AS-18-001-006-011/15-C
(GABHORUBHETI) 		0418001006NRG23010220230271611 03/02/2023 niru deori 0418001006WL027332 niru deori 00415 SBIN0003835 1145 1145 Processed 17/02/2023 8866669538 MRS NIRU DEORI ()
296 KAKOPATHAR AS-18-001-006-011/1779
(GABHORUBHETI) 		0418001006NRG23010220230271601 03/02/2023 Antani Deori 0418001006WL027331 Antani Deori 00415 SBIN0003835 1145 1145 Processed 17/02/2023 8866669415 MR ANTANI DEORI ()
297 KAKOPATHAR AS-18-001-006-011/189
(GABHORUBHETI) 		0418001006NRG23010220230271602 03/02/2023 ARINDAM DEORI 0418001006WL027331 ARINDAM DEORI 00415 SBIN0003835 1145 1145 Processed 17/02/2023 8866669431 MR ARINDAM DEORI ()
298 KAKOPATHAR AS-18-001-006-011/189
(GABHORUBHETI) 		0418001006NRG23010220230271612 03/02/2023 KALPANA DEORI 0418001006WL027332 KALPANA DEORI 00415 SBIN0003835 1145 1145 Processed 17/02/2023 8866669432 MRS KALPANA DEORI ()
299 KAKOPATHAR AS-18-001-006-011/189-A
(GABHORUBHETI) 		0418001006NRG23010220230271603 03/02/2023 PANKAJ DEORI 0418001006WL027331 PANKAJ DEORI 00415 SBIN0003835 1374 1374 Processed 17/02/2023 8866669598 MR PANKAJ DEORI ()
300 KAKOPATHAR AS-18-001-006-011/197
(GABHORUBHETI) 		0418001006NRG23010220230271604 03/02/2023 GITALI DEORI 0418001006WL027331 GITALI DEORI 00415 SBIN0003835 229 229 Processed 17/02/2023 8866669422 MRS GITALI DEORI ()
301 KAKOPATHAR AS-18-001-006-011/200
(GABHORUBHETI) 		0418001006NRG23010220230271614 03/02/2023 PROMILA DEORI 0418001006WL027332 PROMILA DEORI 00415 SBIN0003835 1145 1145 Processed 17/02/2023 8866669421 MRS PROMILA DEORI ()
302 KAKOPATHAR AS-18-001-006-011/202
(GABHORUBHETI) 		0418001006NRG23010220230271615 03/02/2023 MULYABAN GOGOI 0418001006WL027332 MULYABAN GOGOI 00415 SBIN0003835 1145 1145 Processed 17/02/2023 8866669420 MR MULYABAN GOGOI ()
303 KAKOPATHAR AS-18-001-006-011/204
(GABHORUBHETI) 		0418001006NRG23010220230271616 03/02/2023 BIJOY DEORI 0418001006WL027332 BIJOY DEORI 00415 SBIN0003835 1145 1145 Processed 17/02/2023 8866669539 MR BIJOY DEORI ()
304 KAKOPATHAR AS-18-001-006-011/207
(GABHORUBHETI) 		0418001006NRG23010220230271617 03/02/2023 AMIYA DEORI 0418001006WL027332 AMIYA DEORI 00415 SBIN0003835 1145 1145 Processed 17/02/2023 8866669418 MRS AMIYA DEORI ()
305 KAKOPATHAR AS-18-001-006-011/207
(GABHORUBHETI) 		0418001006NRG23010220230271618 03/02/2023 Digendra Prasad Deori 0418001006WL027332 Digendra Prasad Deori 00415 SBIN0003835 1145 1145 Processed 17/02/2023 8866669586 MR DIGENDRA PRASAD DEORI ()
306 KAKOPATHAR AS-18-001-006-011/21
(GABHORUBHETI) 		0418001006NRG23010220230271619 03/02/2023 HUNJOLE DEORI 0418001006WL027332 HUNJOLE DEORI 00415 SBIN0003835 1145 1145 Processed 17/02/2023 8866669472 MRS HUNJOLE DEORI ()
307 KAKOPATHAR AS-18-001-006-011/24-A
(GABHORUBHETI) 		0418001006NRG23010220230271620 03/02/2023 Hemalata Deori 0418001006WL027332 Hemalata Deori 00415 SBIN0003835 1145 1145 Processed 17/02/2023 8866669413 MRS HEMALATA DEORI ()
308 KAKOPATHAR AS-18-001-006-011/25
(GABHORUBHETI) 		0418001006NRG23010220230271621 03/02/2023 Sonabar Deori 0418001006WL027332 Sonabar Deori 00415 SBIN0003835 1145 1145 Processed 17/02/2023 8866669408 MR SONABOR DEORI ()
309 KAKOPATHAR AS-18-001-006-011/50
(GABHORUBHETI) 		0418001006NRG23010220230271605 03/02/2023 NIRMALA DEORI 0418001006WL027331 NIRMALA DEORI 00415 SBIN0003835 229 229 Processed 17/02/2023 8866669430 MISS NIRMALA DEORI ()
310 KAKOPATHAR AS-18-001-006-011/69
(GABHORUBHETI) 		0418001006NRG23010220230271626 03/02/2023 RUBI DEORI 0418001006WL027332 RUBI DEORI 00415 SBIN0003835 1145 1145 Processed 17/02/2023 8866669412 MRS RUBI DEORI ()
311 KAKOPATHAR AS-18-001-006-012/107
(GABHORUBHETI) 		0418001006NRG23010220230271418 03/02/2023 SUMAN KATUWAL 0418001006WL027328 SUMAN KATUWAL 00415 SBIN0003835 229 229 Processed 17/02/2023 8866669382 MR SUMAN KATUWAL ()
312 KAKOPATHAR AS-18-001-006-012/2431
(GABHORUBHETI) 		0418001006NRG23010220230271423 03/02/2023 Jugan Saikia 0418001006WL027328 Jugan Saikia 00415 SBIN0003835 1374 1374 Processed 17/02/2023 8866669428 MR JUGEN SAIKIA ()
313 KAKOPATHAR AS-18-001-006-012/2500
(GABHORUBHETI) 		0418001006NRG23010220230271429 03/02/2023 PORASHMONI BHARALI 0418001006WL027328 PORASHMONI BHARALI 00415 SBIN0003835 1374 1374 Processed 17/02/2023 8866669481 MRS PORASHMONI BHARALI ()
314 KAKOPATHAR AS-18-001-006-012/53
(GABHORUBHETI) 		0418001006NRG23010220230271434 03/02/2023 DHIREN BORAH 0418001006WL027328 DHIREN BORAH 00415 SBIN0003835 229 229 Processed 17/02/2023 8866669542 MR DHIREN BORAH ()
315 KAKOPATHAR AS-18-001-006-014/121
(GABHORUBHETI) 		0418001006NRG23010220230271634 03/02/2023 MAMANI SONAR 0418001006WL027333 MAMANI SONAR 00415 SBIN0003835 1374 1374 Processed 17/02/2023 8866669532 MRS MAMANI SONAR ()
316 KAKOPATHAR AS-18-001-006-014/2529
(GABHORUBHETI) 		0418001006NRG23010220230271641 03/02/2023 HARISAT CHAUHAN 0418001006WL027333 HARISAT CHAUHAN 00415 SBIN0003835 1374 1374 Processed 17/02/2023 8866669499 MR HARISAT CHAUHAN ()
317 KAKOPATHAR AS-18-001-006-014/401
(GABHORUBHETI) 		0418001006NRG23010220230271646 03/02/2023 ANIMA NAYAK LAHKAR 0418001006WL027333 ANIMA NAYAK LAHKAR 00415 SBIN0003835 1374 1374 Processed 17/02/2023 8866669531 MRS ANIMA NAYAK LAHKAR ()
318 KAKOPATHAR AS-18-001-006-014/64
(GABHORUBHETI) 		0418001006NRG23010220230271650 03/02/2023 BIDYAWATI CHOUHAN 0418001006WL027333 BIDYAWATI CHOUHAN 00415 SBIN0003835 1374 1374 Processed 17/02/2023 8866669603 MISS BIDYAWATI CHOUHAN ()
319 KAKOPATHAR AS-18-001-006-014/64
(GABHORUBHETI) 		0418001006NRG23010220230271649 03/02/2023 SHIB KUMAR CHAUHAN 0418001006WL027333 SHIB KUMAR CHAUHAN 00415 SBIN0003835 1374 1374 Processed 17/02/2023 8866669500 MR SHIB KUMAR CHAUHAN ()
320 KAKOPATHAR AS-18-001-006-015/152
(GABHORUBHETI) 		0418001006NRG23010220230271484 03/02/2023 Arun Kumar Sharma 0418001006WL027330 Arun Kumar Sharma 00415 SBIN0003835 687 687 Processed 17/02/2023 8866669612 MR ARUN KUMAR SHARMA ()
321 KAKOPATHAR AS-18-001-006-015/2553
(GABHORUBHETI) 		0418001006NRG23010220230271489 03/02/2023 BABLU TANTI 0418001006WL027330 BABLU TANTI 00415 SBIN0003835 1145 1145 Processed 17/02/2023 8866669610 MR BABLU TANTI ()
322 KAKOPATHAR AS-18-001-006-019/16
(GABHORUBHETI) 		0418001006NRG23010220230271313 03/02/2023 RANGILA DIHINGIA 0418001006WL027326 RANGILA DIHINGIA 00415 SBIN0003835 1145 1145 Processed 17/02/2023 8866669557 MRS RANGILA DIHINGIYA ()
323 KAKOPATHAR AS-18-001-006-019/161
(GABHORUBHETI) 		0418001006NRG23010220230271314 03/02/2023 RUPA GAYAN 0418001006WL027326 RUPA GAYAN 00415 SBIN0003835 1374 1374 Processed 17/02/2023 8866669374 MRS RUPA GAYAN ()
324 KAKOPATHAR AS-18-001-006-019/170
(GABHORUBHETI) 		0418001006NRG23010220230271317 03/02/2023 PINKY DUTTA 0418001006WL027326 PINKY DUTTA 00415 SBIN0003835 1374 1374 Processed 17/02/2023 8866669381 MRS PINKY DUTTA ()
325 KAKOPATHAR AS-18-001-006-019/176
(GABHORUBHETI) 		0418001006NRG23010220230271320 03/02/2023 BANTI BARUA 0418001006WL027326 BANTI BARUA 00415 SBIN0003835 1145 1145 Processed 17/02/2023 8866669534 MRS BANTI BARUA ()
326 KAKOPATHAR AS-18-001-006-019/177
(GABHORUBHETI) 		0418001006NRG23010220230271321 03/02/2023 KALPANA BORA 0418001006WL027326 KALPANA BORA 00415 SBIN0003835 1145 1145 Processed 17/02/2023 8866669533 MRS KALPANA BORA ()
327 KAKOPATHAR AS-18-001-006-019/209
(GABHORUBHETI) 		0418001006NRG23010220230271325 03/02/2023 ANU GOGOI 0418001006WL027326 ANU GOGOI 00415 SBIN0003835 1145 1145 Processed 17/02/2023 8866669376 MRS ANU GOGOI ()
328 KAKOPATHAR AS-18-001-006-019/2525
(GABHORUBHETI) 		0418001006NRG23010220230271329 03/02/2023 TARALI CHUTIA KONWAR 0418001006WL027326 TARALI CHUTIA KONWAR 00415 SBIN0003835 1145 1145 Processed 17/02/2023 8866669549 MRS TARALI CHUTIA KONWAR ()
329 KAKOPATHAR AS-18-001-006-019/2533
(GABHORUBHETI) 		0418001006NRG23010220230271330 03/02/2023 MOHAN GOGOI 0418001006WL027326 MOHAN GOGOI 00415 SBIN0003835 687 687 Processed 17/02/2023 8866669446 MR MOHAN GOGOI ()
330 KAKOPATHAR AS-18-001-006-019/2558
(GABHORUBHETI) 		0418001006NRG23010220230271333 03/02/2023 ALABINA KHARIYA 0418001006WL027326 ALABINA KHARIYA 00415 SBIN0003835 1145 1145 Processed 17/02/2023 8866669556 MRS ALABINA KHARIYA ()
331 KAKOPATHAR AS-18-001-006-019/2559
(GABHORUBHETI) 		0418001006NRG23010220230271334 03/02/2023 PITURUCH KHARIYA 0418001006WL027326 PITURUCH KHARIYA 00415 SBIN0003835 1374 1374 Processed 17/02/2023 8866669465 MRS PITURUCH KHARIYA ()
332 KAKOPATHAR AS-18-001-006-019/2560
(GABHORUBHETI) 		0418001006NRG23010220230271335 03/02/2023 ANAND KHARIA 0418001006WL027326 ANAND KHARIA 00415 SBIN0003835 687 687 Processed 17/02/2023 8866669456 MR ANAND KHARIA ()
333 KAKOPATHAR AS-18-001-006-019/323
(GABHORUBHETI) 		0418001006NRG23010220230271337 03/02/2023 MAINU GOGOI 0418001006WL027326 MAINU GOGOI 00415 SBIN0003835 1374 1374 Processed 17/02/2023 8866669555 MRS MAINU GOGOI ()
334 KAKOPATHAR AS-18-001-006-019/52
(GABHORUBHETI) 		0418001006NRG23010220230271339 03/02/2023 JUNUMI MORAN 0418001006WL027326 JUNUMI MORAN 00415 SBIN0003835 1145 1145 Processed 17/02/2023 8866669375 MISS JUNUMI MORAN ()
335 KAKOPATHAR AS-18-001-006-019/83
(GABHORUBHETI) 		0418001006NRG23010220230271341 03/02/2023 RAJ KUMAR PRASSAD 0418001006WL027326 RAJ KUMAR PRASSAD 00415 SBIN0003835 229 229 Processed 17/02/2023 8866669373 MR RAJ KUMAR PRASAD ()
336 KAKOPATHAR AS-18-001-006-022/102
(GABHORUBHETI) 		0418001006NRG23010220230271266 03/02/2023 PURABI MAHANTA 0418001006WL027325 PURABI MAHANTA 00415 SBIN0003835 1374 1374 Processed 17/02/2023 8866669552 MISS PURABI MAHANTA ()
337 KAKOPATHAR AS-18-001-006-022/142
(GABHORUBHETI) 		0418001006NRG23010220230271271 03/02/2023 DHANAMAYA ALE THAPA 0418001006WL027325 DHANAMAYA ALE THAPA 00415 SBIN0003835 1374 1374 Processed 17/02/2023 8866669540 MRS DHANAMAYA ALE THAPA ()
338 KAKOPATHAR AS-18-001-006-022/155
(GABHORUBHETI) 		0418001006NRG23010220230271273 03/02/2023 DULUMONI GOGOI 0418001006WL027325 DULUMONI GOGOI 00415 SBIN0003835 1374 1374 Processed 17/02/2023 8866669423 MS DULUMONI GOGOI ()
339 KAKOPATHAR AS-18-001-006-022/156
(GABHORUBHETI) 		0418001006NRG23010220230271274 03/02/2023 BEAUTY LAMA 0418001006WL027325 BEAUTY LAMA 00415 SBIN0003835 1374 1374 Processed 17/02/2023 8866669419 MRS BEAUTY LAMA ()
340 KAKOPATHAR AS-18-001-006-022/163
(GABHORUBHETI) 		0418001006NRG23010220230271277 03/02/2023 DHANADA SAIKIA 0418001006WL027325 DHANADA SAIKIA 00415 SBIN0003835 1374 1374 Processed 17/02/2023 8866669436 MRS DHANADA SAIKIA ()
341 KAKOPATHAR AS-18-001-006-022/1806
(GABHORUBHETI) 		0418001006NRG23010220230271285 03/02/2023 AJOY KURMI 0418001006WL027325 AJOY KURMI 00415 SBIN0003835 1374 1374 Processed 17/02/2023 8866669596 MR AJOY KURMI ()
342 KAKOPATHAR AS-18-001-006-022/192
(GABHORUBHETI) 		0418001006NRG23010220230271287 03/02/2023 HARIMAYA GURUNG 0418001006WL027325 HARIMAYA GURUNG 00415 SBIN0003835 1374 1374 Processed 17/02/2023 8866669435 MRS HARI MAYA GURUNG ()
343 KAKOPATHAR AS-18-001-006-022/2476
(GABHORUBHETI) 		0418001006NRG23010220230271291 03/02/2023 LAKSCHAUHAN CHAUHAN 0418001006WL027325 LAKSCHAUHAN CHAUHAN 00415 SBIN0003835 1374 1374 Processed 17/02/2023 8866669448 MR LAXMI NARAYAN CHAUHAN ()
344 KAKOPATHAR AS-18-001-006-022/2521
(GABHORUBHETI) 		0418001006NRG23010220230271296 03/02/2023 SANDIP NEOG 0418001006WL027325 SANDIP NEOG 00415 SBIN0003835 1145 1145 Processed 17/02/2023 8866669492 MR SANDIP NEOG ()
345 KAKOPATHAR AS-18-001-006-022/45
(GABHORUBHETI) 		0418001006NRG23010220230271300 03/02/2023 MAHENDRA CHOUHAN 0418001006WL027325 MAHENDRA CHOUHAN 00415 SBIN0003835 1374 1374 Processed 17/02/2023 8866669445 MR MAHENDRA CHOUHAN ()
346 KAKOPATHAR AS-18-001-006-022/56
(GABHORUBHETI) 		0418001006NRG23010220230271301 03/02/2023 Parashmoni Moran 0418001006WL027325 Parashmoni Moran 00415 SBIN0003835 1374 1374 Processed 17/02/2023 8866669417 MS PARASHMONI MORAN ()
347 KAKOPATHAR AS-18-001-006-022/78
(GABHORUBHETI) 		0418001006NRG23010220230271303 03/02/2023 KRISHNA MAHATU 0418001006WL027325 KRISHNA MAHATU 00415 SBIN0003835 1374 1374 Processed 17/02/2023 8866669554 MR KRISHNA MAHATU ()
348 KAKOPATHAR AS-18-001-006-023/35
(GABHORUBHETI) 		0418001006NRG23010220230271304 03/02/2023 LAKHI PRASAD KANU 0418001006WL027325 LAKHI PRASAD KANU 00415 SBIN0003835 1374 1374 Processed 17/02/2023 8866669489 MR LAKHI PRASAD KANU ()
349 KAKOPATHAR AS-18-001-006-024/139
(GABHORUBHETI) 		0418001006NRG23010220230271499 03/02/2023 MONIKA DAS GOGOI 0418001006WL027330 MONIKA DAS GOGOI 00415 SBIN0003835 916 916 Processed 17/02/2023 8866669530 MRS MONIKA DAS GOGOI ()
350 KAKOPATHAR AS-18-001-006-024/167
(GABHORUBHETI) 		0418001006NRG23010220230271508 03/02/2023 BIRCHI BHUMIJ 0418001006WL027330 BIRCHI BHUMIJ 00415 SBIN0003835 1374 1374 Processed 17/02/2023 8866669621 MRS BIRCHI BHUMIJ ()
351 KAKOPATHAR AS-18-001-006-024/168
(GABHORUBHETI) 		0418001006NRG23010220230271509 03/02/2023 MANESHWARI BHUMIJ 0418001006WL027330 MANESHWARI BHUMIJ 00415 SBIN0003835 1374 1374 Rejected 17/02/2023 8866669627 No Such Account
352 KAKOPATHAR AS-18-001-006-024/169
(GABHORUBHETI) 		0418001006NRG23010220230271510 03/02/2023 RUMA BHUMIJ 0418001006WL027330 RUMA BHUMIJ 00415 SBIN0003835 1374 1374 Rejected 17/02/2023 8866669626 No Such Account
353 KAKOPATHAR AS-18-001-006-024/170
(GABHORUBHETI) 		0418001006NRG23010220230271511 03/02/2023 URMILA TANTI 0418001006WL027330 URMILA TANTI 00415 SBIN0003835 916 916 Rejected 17/02/2023 8866669625 No Such Account
354 KAKOPATHAR AS-18-001-006-024/227
(GABHORUBHETI) 		0418001006NRG23010220230271528 03/02/2023 BABLU YADAV 0418001006WL027330 BABLU YADAV 00415 SBIN0003835 1145 1145 Processed 17/02/2023 8866669611 MR BABLU YADAV ()
355 KAKOPATHAR AS-18-001-006-024/228
(GABHORUBHETI) 		0418001006NRG23010220230271529 03/02/2023 GOUTAM BIN 0418001006WL027330 GOUTAM BIN 00415 SBIN0003835 1145 1145 Processed 17/02/2023 8866669517 MR GOUTAMBIN BIN ()
356 KAKOPATHAR AS-18-001-006-024/230
(GABHORUBHETI) 		0418001006NRG23010220230271531 03/02/2023 RAMESH BIN 0418001006WL027330 RAMESH BIN 00415 SBIN0003835 916 916 Processed 17/02/2023 8866669613 MR RAMESH BIN ()
357 KAKOPATHAR AS-18-001-006-024/2472
(GABHORUBHETI) 		0418001006NRG23010220230271536 03/02/2023 KALPANA DAS 0418001006WL027330 KALPANA DAS 00415 SBIN0003835 1145 1145 Processed 17/02/2023 8866669487 MRS KAIPANA DAS ()
358 KAKOPATHAR AS-18-001-006-024/2481
(GABHORUBHETI) 		0418001006NRG23010220230271537 03/02/2023 MOUSUMI SAIKIA BORUAH 0418001006WL027330 MOUSUMI SAIKIA BORUAH 00415 SBIN0003835 1145 1145 Processed 17/02/2023 8866669447 MRS MOUSUMI SAIKIA BORUAH ()
359 KAKOPATHAR AS-18-001-006-024/2482
(GABHORUBHETI) 		0418001006NRG23010220230271538 03/02/2023 NILAKHI BARUAH 0418001006WL027330 NILAKHI BARUAH 00415 SBIN0003835 1145 1145 Processed 17/02/2023 8866669450 MRS NILAKHI GOGOI BORUAH ()
360 KAKOPATHAR AS-18-001-006-024/2502
(GABHORUBHETI) 		0418001006NRG23010220230271543 03/02/2023 KHANINDRA GOGOI 0418001006WL027330 KHANINDRA GOGOI 00415 SBIN0003835 916 916 Processed 17/02/2023 8866669442 MR KHANINDRA GOGOI ()
361 KAKOPATHAR AS-18-001-006-024/2510
(GABHORUBHETI) 		0418001006NRG23010220230271546 03/02/2023 JUNTI NAYAK 0418001006WL027330 JUNTI NAYAK 00415 SBIN0003835 687 687 Processed 17/02/2023 8866669455 MRS JUNTI NAYAK ()
362 KAKOPATHAR AS-18-001-006-024/2528
(GABHORUBHETI) 		0418001006NRG23010220230271551 03/02/2023 SACHINDRA KUMAR SINGH 0418001006WL027330 SACHINDRA KUMAR SINGH 00415 SBIN0003835 687 687 Processed 17/02/2023 8866669529 MR SACHINDRA KUMAR SINGH ()
363 KAKOPATHAR AS-18-001-006-024/2531
(GABHORUBHETI) 		0418001006NRG23010220230271553 03/02/2023 CHANCHALA TANTI 0418001006WL027330 CHANCHALA TANTI 00415 SBIN0003835 916 916 Processed 17/02/2023 8866669609 MRS CHANCHALA TANTI ()
364 KAKOPATHAR AS-18-001-006-025/2243
(GABHORUBHETI) 		0418001006NRG23010220230271235 03/02/2023 KUMARI CHETRI 0418001006WL027324 KUMARI CHETRI 00415 SBIN0003835 1145 1145 Processed 17/02/2023 8866669491 MRS KUMARI CHETRI ()
365 KAKOPATHAR AS-18-001-006-025/2253
(GABHORUBHETI) 		0418001006NRG23010220230271237 03/02/2023 DIPA KHATRI 0418001006WL027324 DIPA KHATRI 00415 SBIN0003835 229 229 Processed 17/02/2023 8866669605 MRS DIPA KHATRI ()
366 KAKOPATHAR AS-18-001-006-025/2582
(GABHORUBHETI) 		0418001006NRG23010220230271240 03/02/2023 DHANAMAYA BACHANET 0418001006WL027324 DHANAMAYA BACHANET 00415 SBIN0003835 1374 1374 Processed 17/02/2023 8866669585 MRS DHANAMAYA BACHANET ()
367 KAKOPATHAR AS-18-001-006-025/2587
(GABHORUBHETI) 		0418001006NRG23010220230271241 03/02/2023 HIRAMONI GOHAIN 0418001006WL027324 HIRAMONI GOHAIN 00415 SBIN0003835 229 229 Processed 17/02/2023 8866669599 MRS HIRAMONI GOHAIN ()
368 KAKOPATHAR AS-18-001-006-025/2588
(GABHORUBHETI) 		0418001006NRG23010220230271242 03/02/2023 TAPAN MORAN 0418001006WL027324 TAPAN MORAN 00415 SBIN0003835 229 229 Processed 17/02/2023 8866669600 MR TAPAN MORAN ()
369 KAKOPATHAR AS-18-001-006-025/432
(GABHORUBHETI) 		0418001006NRG23010220230271249 03/02/2023 KUMOLI MORAN 0418001006WL027324 KUMOLI MORAN 00415 SBIN0003835 229 229 Processed 17/02/2023 8866669551 MRS KUMOLI MORAN ()
370 KAKOPATHAR AS-18-001-006-025/446
(GABHORUBHETI) 		0418001006NRG23010220230271251 03/02/2023 MURALI UPADHYAYA 0418001006WL027324 MURALI UPADHYAYA 00415 SBIN0003835 229 229 Processed 17/02/2023 8866669553 MR MURALI UPADHYAYA ()
371 KAKOPATHAR AS-18-001-006-025/447
(GABHORUBHETI) 		0418001006NRG23010220230271252 03/02/2023 MINA ADHIKARI 0418001006WL027324 MINA ADHIKARI 00415 SBIN0003835 229 229 Processed 17/02/2023 8866669550 MRS MINA ADHIKARI ()
372 KAKOPATHAR AS-18-001-006-025/58
(GABHORUBHETI) 		0418001006NRG23010220230271259 03/02/2023 MONJIT MORAN 0418001006WL027324 MONJIT MORAN 00415 SBIN0003835 229 229 Processed 17/02/2023 8866669454 MR MONJIT MORAN ()
373 KAKOPATHAR AS-18-001-006-028/2455
(GABHORUBHETI) 		0418001006NRG23010220230271441 03/02/2023 DULUMONI DAS 0418001006WL027328 DULUMONI DAS 00415 SBIN0003835 1374 1374 Processed 17/02/2023 8866669541 MR BISITRA DAS ()
374 KAKOPATHAR AS-18-001-006-031/116
(GABHORUBHETI) 		0418001006NRG23010220230271396 03/02/2023 JUN CHUNGKRANG 0418001006WL027327 JUN CHUNGKRANG 00415 SBIN0003835 229 229 Processed 17/02/2023 8866669617 MRS JUN CHUNGKRANG ()
375 KAKOPATHAR AS-18-001-006-031/91-A
(GABHORUBHETI) 		0418001006NRG23010220230271399 03/02/2023 KISHOR CHUNGKRANG 0418001006WL027327 KISHOR CHUNGKRANG 00415 SBIN0003835 229 229 Processed 17/02/2023 8866669466 MR KISHOR CHUNGKRANG ()
376 KAKOPATHAR AS-18-001-006-031/98-A
(GABHORUBHETI) 		0418001006NRG23010220230271402 03/02/2023 PREETY CHUNGKRANG 0418001006WL027327 PREETY CHUNGKRANG 00415 SBIN0003835 229 229 Processed 17/02/2023 8866669624 MS PREETY CHUNGKRANG ()
377 KAKOPATHAR AS-18-001-006-032/11
(GABHORUBHETI) 		0418001006NRG23010220230271403 03/02/2023 SADANANDA REGON 0418001006WL027327 SADANANDA REGON 00415 SBIN0003835 229 229 Processed 17/02/2023 8866669593 MRS CHENIDAY REGAN ()
378 KAKOPATHAR AS-18-001-006-032/19
(GABHORUBHETI) 		0418001006NRG23010220230271406 03/02/2023 TULABATI KUMBANG 0418001006WL027327 TULABATI KUMBANG 00415 SBIN0003835 229 229 Processed 17/02/2023 8866669602 MRS TULABATI KUMBANG ()
379 KAKOPATHAR AS-18-001-006-032/2434
(GABHORUBHETI) 		0418001006NRG23010220230271409 03/02/2023 RANJARAM KUMBANG 0418001006WL027327 RANJARAM KUMBANG 00415 SBIN0003835 229 229 Processed 17/02/2023 8866669558 MR RANJARAM KUMBANG ()
380 KAKOPATHAR AS-18-001-006-032/2439
(GABHORUBHETI) 		0418001006NRG23010220230271411 03/02/2023 ADITYA TARAK 0418001006WL027327 ADITYA TARAK 00415 SBIN0003835 229 229 Processed 17/02/2023 8866669592 MR ADITYA TARAK ()
381 KAKOPATHAR AS-18-001-006-032/2443
(GABHORUBHETI) 		0418001006NRG23010220230271412 03/02/2023 BABITA TARAK 0418001006WL027327 BABITA TARAK 00415 SBIN0003835 229 229 Processed 17/02/2023 8866669587 MRS BABITA TARAK ()
382 KAKOPATHAR AS-18-001-006-032/25
(GABHORUBHETI) 		0418001006NRG23010220230271413 03/02/2023 RISHNA WOTI KUMBANG 0418001006WL027327 RISHNA WOTI KUMBANG 00415 SBIN0003835 229 229 Processed 17/02/2023 8866669608 MRS RISNA WOTI KUMBANG ()
383 KAKOPATHAR AS-18-001-006-032/26-A
(GABHORUBHETI) 		0418001006NRG23010220230271414 03/02/2023 MINAKSHI KUMBANG 0418001006WL027327 MINAKSHI KUMBANG 00415 SBIN0003835 229 229 Processed 17/02/2023 8866669597 MRS MINAKSHI KUMBANG ()
384 KAKOPATHAR AS-18-001-006-032/4-A
(GABHORUBHETI) 		0418001006NRG23010220230271416 03/02/2023 PURANDOR REGON 0418001006WL027327 PURANDOR REGON 00415 SBIN0003835 229 229 Processed 17/02/2023 8866669545 MR PURANDOR REGON ()
SubTotal 114271 114271
385 KAKOPATHAR AS-18-001-006-009/496
(GABHORUBHETI) 		0418001006NRG23010220230271471 03/02/2023 PUSPANJALI SAIKIA 0418001006WL027329 PUSPANJALI SAIKIA 00415 SBIN0007383 916 916 Processed 17/02/2023 8866669583 MRS PUSPANJALI SAIKIA ()
SubTotal 916 916
386 KAKOPATHAR AS-18-001-006-006/227
(GABHORUBHETI) 		0418001006NRG23010220230271367 03/02/2023 DIPTI RANI MILI 0418001006WL027327 DIPTI RANI MILI 00415 SBIN0008989 229 229 Processed 17/02/2023 8866669548 MRS DIPTI RANI MILI ()
SubTotal 229 229
387 KAKOPATHAR AS-18-001-006-009/476
(GABHORUBHETI) 		0418001006NRG23010220230271468 03/02/2023 MALATI DHUNGANA 0418001006WL027329 MALATI DHUNGANA 00415 SBIN0011624 1374 1374 Processed 17/02/2023 8866669588 MRS MALATI DHUNGANA ()
SubTotal 1374 1374
388 KAKOPATHAR AS-18-001-006-019/179
(GABHORUBHETI) 		0418001006NRG23010220230271322 03/02/2023 JINTU BORUAH 0418001006WL027326 JINTU BORUAH 00462 UCBA0001505 1145 1145 Processed 17/02/2023 8866669604 JINTU BORUAH ()
SubTotal 1145 1145
389 KAKOPATHAR AS-18-001-006-011/28
(GABHORUBHETI) 		0418001006NRG23010220230271622 03/02/2023 PRADIP DEORI 0418001006WL027332 PRADIP DEORI 00468 UBIN0545040 1145 1145 Processed 17/02/2023 8866669537 PRADIP DEORI ()
390 KAKOPATHAR AS-18-001-006-015/151
(GABHORUBHETI) 		0418001006NRG23010220230271483 03/02/2023 JIBAN TANTI 0418001006WL027330 JIBAN TANTI 00468 UBIN0545040 916 916 Processed 17/02/2023 8866669615 JIBAN TANTI ()
391 KAKOPATHAR AS-18-001-006-024/225
(GABHORUBHETI) 		0418001006NRG23010220230271526 03/02/2023 KISHOR KUMAR BIN 0418001006WL027330 KISHOR KUMAR BIN 00468 UBIN0545040 1145 1145 Processed 17/02/2023 8866669614 KISHOR KUMAR BIN ()
392 KAKOPATHAR AS-18-001-006-024/229
(GABHORUBHETI) 		0418001006NRG23010220230271530 03/02/2023 CHIMAI TANTI 0418001006WL027330 CHIMAI TANTI 00468 UBIN0545040 1145 1145 Processed 17/02/2023 8866669616 CHIMAI TANTI ()
393 KAKOPATHAR AS-18-001-006-024/2519
(GABHORUBHETI) 		0418001006NRG23010220230271549 03/02/2023 BINOD GIRI 0418001006WL027330 BINOD GIRI 00468 UBIN0545040 916 916 Processed 17/02/2023 8866669559 BINOD GIRI ()
SubTotal 5267 5267
394 KAKOPATHAR AS-18-001-006-006/220
(GABHORUBHETI) 		0418001006NRG23010220230271364 03/02/2023 MANORAM SAIKIA 0418001006WL027327 MANORAM SAIKIA 00662 BDBL0001150 229 229 Processed 17/02/2023 8866669568 MANORAM SAIKIA ()
SubTotal 229 229
395 KAKOPATHAR AS-18-001-006-024/210
(GABHORUBHETI) 		0418001006NRG23010220230271524 03/02/2023 Niroda Baruah Lahon 0418001006WL027330 Niroda Baruah Lahon 00691 IPOS0000001 1145 1145 Processed 17/02/2023 8866669628 Niroda Baruah Lahon ()
396 KAKOPATHAR AS-18-001-006-024/48
(GABHORUBHETI) 		0418001006NRG23010220230271306 03/02/2023 PRABITRA DAS 0418001006WL027325 PRABITRA DAS 00691 IPOS0000001 1374 1374 Processed 17/02/2023 8866669578 PRABITRA DAS ()
SubTotal 2519 2519
Total 337317 337317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKOPATHAR AS0418001_030223FTO_176655 Assam Gramin Vikash Bank PUNB0RRBAGB Doomdooma 47174
2 KAKOPATHAR AS0418001_030223FTO_176655 Assam Gramin Vikash Bank UTBI0RRBAGB DoomDooma 1374
3 KAKOPATHAR AS0418001_030223FTO_176655 Central Bank Of India CBIN0283221 KAKOPATHAR 458
4 KAKOPATHAR AS0418001_030223FTO_176655 HDFC Bank HDFC0002965 Doomdoma 687
5 KAKOPATHAR AS0418001_030223FTO_176655 Indian Bank IDIB000D656 DOOMDOOMA BRANCH 8473
6 KAKOPATHAR AS0418001_030223FTO_176655 Indian Overseas Bank IOBA0002946 DOOMDOOMA 687
7 KAKOPATHAR AS0418001_030223FTO_176655 Indian Overseas Bank IOBA0003521 Borkuchi 229
8 KAKOPATHAR AS0418001_030223FTO_176655 Punjab National Bank PUNB0001520 Doomdooma 150911
9 KAKOPATHAR AS0418001_030223FTO_176655 Punjab National Bank PUNB0204820 Bordumsa 1374
10 KAKOPATHAR AS0418001_030223FTO_176655 State Bank of India SBIN0003835 DOOMDOOMA 114271
11 KAKOPATHAR AS0418001_030223FTO_176655 State Bank of India SBIN0007383 BORHAPJAN 916
12 KAKOPATHAR AS0418001_030223FTO_176655 State Bank of India SBIN0008989 GABHARUPATHAR 229
13 KAKOPATHAR AS0418001_030223FTO_176655 State Bank of India SBIN0011624 CHAPAKHOWA 1374
14 KAKOPATHAR AS0418001_030223FTO_176655 UCO Bank UCBA0001505 JAGUN 1145
15 KAKOPATHAR AS0418001_030223FTO_176655 Union Bank of India UBIN0545040 SOOKRATING 5267
16 KAKOPATHAR AS0418001_030223FTO_176655 Bandhan Bank Limited BDBL0001150 KAKRATALI 229
17 KAKOPATHAR AS0418001_030223FTO_176655 India Post Payments Bank IPOS0000001 TINSUKIA 2519

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