|
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-18-001-009-001/1061
(KOILASHPUR)
|
0418001009NRG23070720220069022
|
07/07/2022
|
Gunaram Gogoi
|
0418001009WL006594
|
Gunaram Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006823488
|
|
Gunaram Gogoi
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-009-001/1863
(KOILASHPUR)
|
0418001009NRG23070720220069023
|
07/07/2022
|
Anjana Boruah
|
0418001009WL006594
|
Anjana Boruah
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823531
|
|
Anjana Boruah
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-009-003/2226
(KOILASHPUR)
|
0418001009NRG23070720220069250
|
07/07/2022
|
PUNA CHANGMAI
|
0418001009WL006632
|
PUNA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823508
|
|
PUNA CHANGMAI
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-009-004/1547
(KOILASHPUR)
|
0418001009NRG23070720220068892
|
07/07/2022
|
Anita Moran
|
0418001009WL006562
|
Anita Moran
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
12/07/2022
|
|
3006823497
|
|
Anita Moran
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-009-004/1553
(KOILASHPUR)
|
0418001009NRG23070720220068893
|
07/07/2022
|
Rupa Moran
|
0418001009WL006562
|
Rupa Moran
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/07/2022
|
|
3006823501
|
|
Rupa Moran
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-009-004/1597-A
(KOILASHPUR)
|
0418001009NRG23070720220068895
|
07/07/2022
|
BIROP MORAN
|
0418001009WL006562
|
BIROP MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823545
|
|
BIROP MORAN
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-009-004/1640
(KOILASHPUR)
|
0418001009NRG23070720220068896
|
07/07/2022
|
Bijoy Boruah
|
0418001009WL006562
|
Bijoy Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823514
|
|
Bijoy Boruah
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-009-004/1720
(KOILASHPUR)
|
0418001009NRG23070720220068897
|
07/07/2022
|
GAMSWAR MORAN
|
0418001009WL006562
|
GAMSWAR MORAN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
12/07/2022
|
|
3006823519
|
|
GAMSWAR MORAN
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-009-004/1722
(KOILASHPUR)
|
0418001009NRG23070720220068898
|
07/07/2022
|
MODAN MORAN
|
0418001009WL006562
|
MODAN MORAN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
12/07/2022
|
|
3006823517
|
|
MODAN MORAN
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-009-004/1792
(KOILASHPUR)
|
0418001009NRG23070720220068899
|
07/07/2022
|
Satyajit Moran
|
0418001009WL006562
|
Satyajit Moran
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823528
|
|
Satyajit Moran
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-009-004/1793
(KOILASHPUR)
|
0418001009NRG23070720220068902
|
07/07/2022
|
ANU NEOG
|
0418001009WL006562
|
ANU NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823571
|
|
ANU NEOG
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-009-004/1793
(KOILASHPUR)
|
0418001009NRG23070720220068901
|
07/07/2022
|
RUPESWAR NEOG
|
0418001009WL006562
|
RUPESWAR NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823526
|
|
RUPESWAR NEOG
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-009-004/1794
(KOILASHPUR)
|
0418001009NRG23070720220068903
|
07/07/2022
|
JAYANTA BORUAH
|
0418001009WL006562
|
JAYANTA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823529
|
|
JAYANTA BORUAH
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-009-004/1801
(KOILASHPUR)
|
0418001009NRG23070720220068905
|
07/07/2022
|
JYOTIMAI DOHUTIA NEOG
|
0418001009WL006562
|
JYOTIMAI DOHUTIA NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823585
|
|
JYOTIMAI DOHUTIA NEOG
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-009-004/1801
(KOILASHPUR)
|
0418001009NRG23070720220068904
|
07/07/2022
|
LAKSHYADHAR NEOG
|
0418001009WL006562
|
LAKSHYADHAR NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823527
|
|
LAKSHYADHAR NEOG
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-009-004/257
(KOILASHPUR)
|
0418001009NRG23070720220068906
|
07/07/2022
|
ROHEN MORAN
|
0418001009WL006562
|
ROHEN MORAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/07/2022
|
|
3006823597
|
|
ROHEN MORAN
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-009-004/258
(KOILASHPUR)
|
0418001009NRG23070720220068907
|
07/07/2022
|
SATYABOTI MORAN
|
0418001009WL006562
|
SATYABOTI MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823552
|
|
SATYABOTI MORAN
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-009-004/3022
(KOILASHPUR)
|
0418001009NRG23070720220068908
|
07/07/2022
|
DOLI NEOG
|
0418001009WL006562
|
DOLI NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823622
|
|
DOLI NEOG
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-009-005/1481
(KOILASHPUR)
|
0418001009NRG23070720220069288
|
07/07/2022
|
RAJIB MECH
|
0418001009WL006637
|
RAJIB MECH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006823576
|
|
RAJIB MECH
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-009-005/1822
(KOILASHPUR)
|
0418001009NRG23070720220069220
|
07/07/2022
|
MELECHI MORAN
|
0418001009WL006628
|
MELECHI MORAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3006823590
|
|
MELECHI MORAN
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-009-005/2237
(KOILASHPUR)
|
0418001009NRG23070720220069289
|
07/07/2022
|
MONI KANTA CHETIA
|
0418001009WL006637
|
MONI KANTA CHETIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823541
|
|
MONI KANTA CHETIA
|
()
|
|
22
|
KAKOPATHAR
|
AS-18-001-009-005/3321
(KOILASHPUR)
|
0418001009NRG23070720220069290
|
07/07/2022
|
MOMI MORAN
|
0418001009WL006637
|
MOMI MORAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006823550
|
|
MOMI MORAN
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-009-005/480-A
(KOILASHPUR)
|
0418001009NRG23070720220069291
|
07/07/2022
|
JUGYALATA MORAN
|
0418001009WL006637
|
JUGYALATA MORAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823591
|
|
JUGYALATA MORAN
|
()
|
|
24
|
KAKOPATHAR
|
AS-18-001-009-006/1179
(KOILASHPUR)
|
0418001009NRG23070720220068863
|
07/07/2022
|
NAYANJYOTI GOGOI
|
0418001009WL006560
|
NAYANJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823506
|
|
NAYANJYOTI GOGOI
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-009-006/146
(KOILASHPUR)
|
0418001009NRG23070720220068868
|
07/07/2022
|
BINANDA GOGOI
|
0418001009WL006560
|
BINANDA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823483
|
|
BINANDA GOGOI
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-009-006/238
(KOILASHPUR)
|
0418001009NRG23070720220069017
|
07/07/2022
|
DEEPTI MORAN
|
0418001009WL006592
|
DEEPTI MORAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823492
|
|
DEEPTI MORAN
|
()
|
|
27
|
KAKOPATHAR
|
AS-18-001-009-006/264
(KOILASHPUR)
|
0418001009NRG23070720220069018
|
07/07/2022
|
LUKHESWAR GOGOI
|
0418001009WL006592
|
LUKHESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823605
|
|
LUKHESWAR GOGOI
|
()
|
|
28
|
KAKOPATHAR
|
AS-18-001-009-006/2730
(KOILASHPUR)
|
0418001009NRG23070720220069020
|
07/07/2022
|
maina gogoi
|
0418001009WL006592
|
maina gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006823532
|
|
maina gogoi
|
()
|
|
29
|
KAKOPATHAR
|
AS-18-001-009-007/12
(KOILASHPUR)
|
0418001009NRG23070720220069252
|
07/07/2022
|
BHIGU KUMAR CHARINGIAPHU
|
0418001009WL006632
|
BHIGU KUMAR CHARINGIAPHU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006823603
|
|
BHIGU KUMAR CHARINGIAPHU
|
()
|
|
30
|
KAKOPATHAR
|
AS-18-001-009-008/1356
(KOILASHPUR)
|
0418001009NRG23070720220069228
|
07/07/2022
|
Nobin Moran
|
0418001009WL006629
|
Nobin Moran
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823602
|
|
Nobin Moran
|
()
|
|
31
|
KAKOPATHAR
|
AS-18-001-009-008/1724
(KOILASHPUR)
|
0418001009NRG23070720220069242
|
07/07/2022
|
DIPOMA NEOG
|
0418001009WL006631
|
DIPOMA NEOG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006823486
|
|
DIPOMA NEOG
|
()
|
|
32
|
KAKOPATHAR
|
AS-18-001-009-008/499
(KOILASHPUR)
|
0418001009NRG23070720220069231
|
07/07/2022
|
BUTEN MORAN
|
0418001009WL006629
|
BUTEN MORAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3006823496
|
|
BUTEN MORAN
|
()
|
|
33
|
KAKOPATHAR
|
AS-18-001-009-009/1575
(KOILASHPUR)
|
0418001009NRG23070720220069221
|
07/07/2022
|
Gohila Borah
|
0418001009WL006628
|
Gohila Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3006823512
|
|
Gohila Borah
|
()
|
|
34
|
KAKOPATHAR
|
AS-18-001-009-009/473
(KOILASHPUR)
|
0418001009NRG23070720220069244
|
07/07/2022
|
Bhupen Phukon
|
0418001009WL006631
|
Bhupen Phukon
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823502
|
|
Bhupen Phukon
|
()
|
|
35
|
KAKOPATHAR
|
AS-18-001-009-010/1162
(KOILASHPUR)
|
0418001009NRG23070720220069074
|
07/07/2022
|
LACHIT GOGOI
|
0418001009WL006604
|
LACHIT GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006823575
|
|
LACHIT GOGOI
|
()
|
|
36
|
KAKOPATHAR
|
AS-18-001-009-010/1487
(KOILASHPUR)
|
0418001009NRG23070720220068874
|
07/07/2022
|
RANJITA KALITA
|
0418001009WL006561
|
RANJITA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823599
|
|
RANJITA KALITA
|
()
|
|
37
|
KAKOPATHAR
|
AS-18-001-009-010/1907
(KOILASHPUR)
|
0418001009NRG23070720220069062
|
07/07/2022
|
POLI CHETIA
|
0418001009WL006602
|
POLI CHETIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823503
|
|
POLI CHETIA
|
()
|
|
38
|
KAKOPATHAR
|
AS-18-001-009-010/2128
(KOILASHPUR)
|
0418001009NRG23070720220069063
|
07/07/2022
|
KUSHAL BARUAH
|
0418001009WL006602
|
KUSHAL BARUAH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823556
|
|
KUSHAL BARUAH
|
()
|
|
39
|
KAKOPATHAR
|
AS-18-001-009-010/2156
(KOILASHPUR)
|
0418001009NRG23070720220068875
|
07/07/2022
|
TORUN BORAH
|
0418001009WL006561
|
TORUN BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823537
|
|
TORUN BORAH
|
()
|
|
40
|
KAKOPATHAR
|
AS-18-001-009-010/2354
(KOILASHPUR)
|
0418001009NRG23070720220068877
|
07/07/2022
|
JUNU KALITA
|
0418001009WL006561
|
JUNU KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823601
|
|
JUNU KALITA
|
()
|
|
41
|
KAKOPATHAR
|
AS-18-001-009-010/2655
(KOILASHPUR)
|
0418001009NRG23070720220068880
|
07/07/2022
|
Puspanjoli Dutta
|
0418001009WL006561
|
Puspanjoli Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823500
|
|
Puspanjoli Dutta
|
()
|
|
42
|
KAKOPATHAR
|
AS-18-001-009-010/2709
(KOILASHPUR)
|
0418001009NRG23070720220068881
|
07/07/2022
|
HIRANMOI GOGOI
|
0418001009WL006561
|
HIRANMOI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823588
|
|
HIRANMOI GOGOI
|
()
|
|
43
|
KAKOPATHAR
|
AS-18-001-009-010/3139
(KOILASHPUR)
|
0418001009NRG23070720220068883
|
07/07/2022
|
RUBI DUTTA KONCH
|
0418001009WL006561
|
RUBI DUTTA KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823574
|
|
RUBI DUTTA KONCH
|
()
|
|
44
|
KAKOPATHAR
|
AS-18-001-009-010/3216
(KOILASHPUR)
|
0418001009NRG23070720220068884
|
07/07/2022
|
POBITA BORAH
|
0418001009WL006561
|
POBITA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823589
|
|
POBITA BORAH
|
()
|
|
45
|
KAKOPATHAR
|
AS-18-001-009-010/521
(KOILASHPUR)
|
0418001009NRG23070720220068886
|
07/07/2022
|
HUNADA DUTTA
|
0418001009WL006561
|
HUNADA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823600
|
|
HUNADA DUTTA
|
()
|
|
46
|
KAKOPATHAR
|
AS-18-001-009-010/687
(KOILASHPUR)
|
0418001009NRG23070720220069080
|
07/07/2022
|
PITI GOGOI
|
0418001009WL006604
|
PITI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006823598
|
|
PITI GOGOI
|
()
|
|
47
|
KAKOPATHAR
|
AS-18-001-009-011/1660
(KOILASHPUR)
|
0418001009NRG23070720220069236
|
07/07/2022
|
Sarumai Moran
|
0418001009WL006630
|
Sarumai Moran
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006823594
|
|
Sarumai Moran
|
()
|
|
48
|
KAKOPATHAR
|
AS-18-001-009-011/1852
(KOILASHPUR)
|
0418001009NRG23050720220068148
|
07/07/2022
|
KETEKI GOHAIN
|
0418001009WL006400
|
KETEKI GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823530
|
|
KETEKI GOHAIN
|
()
|
|
49
|
KAKOPATHAR
|
AS-18-001-009-011/190
(KOILASHPUR)
|
0418001009NRG23070720220069237
|
07/07/2022
|
LAHESWAR MORAN
|
0418001009WL006630
|
LAHESWAR MORAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823489
|
|
LAHESWAR MORAN
|
()
|
|
50
|
KAKOPATHAR
|
AS-18-001-009-011/2038
(KOILASHPUR)
|
0418001009NRG23050720220068149
|
07/07/2022
|
MOMITA NORAN
|
0418001009WL006400
|
MOMITA NORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823595
|
|
MOMITA NORAN
|
()
|
|
51
|
KAKOPATHAR
|
AS-18-001-009-011/2738
(KOILASHPUR)
|
0418001009NRG23070720220069239
|
07/07/2022
|
RUPALI MORAN
|
0418001009WL006630
|
RUPALI MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3006823553
|
|
RUPALI MORAN
|
()
|
|
52
|
KAKOPATHAR
|
AS-18-001-009-011/3210
(KOILASHPUR)
|
0418001009NRG23070720220068873
|
07/07/2022
|
BORNALI MORAN
|
0418001009WL006560
|
BORNALI MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823549
|
|
BORNALI MORAN
|
()
|
|
53
|
KAKOPATHAR
|
AS-18-001-009-012/1022
(KOILASHPUR)
|
0418001009NRG23070720220069195
|
07/07/2022
|
LENGTA INDUWAR
|
0418001009WL006623
|
LENGTA INDUWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006823568
|
|
LENGTA INDUWAR
|
()
|
|
54
|
KAKOPATHAR
|
AS-18-001-009-012/2098
(KOILASHPUR)
|
0418001009NRG23070720220069147
|
07/07/2022
|
DEBAJANI GOGOI
|
0418001009WL006615
|
DEBAJANI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006823536
|
|
DEBAJANI GOGOI
|
()
|
|
55
|
KAKOPATHAR
|
AS-18-001-009-012/2762
(KOILASHPUR)
|
0418001009NRG23070720220069148
|
07/07/2022
|
NABEN GURIA
|
0418001009WL006615
|
NABEN GURIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006823558
|
|
NABEN GURIA
|
()
|
|
56
|
KAKOPATHAR
|
AS-18-001-009-012/2767
(KOILASHPUR)
|
0418001009NRG23070720220069197
|
07/07/2022
|
ALBINA INDUWAR
|
0418001009WL006623
|
ALBINA INDUWAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823498
|
|
ALBINA INDUWAR
|
()
|
|
57
|
KAKOPATHAR
|
AS-18-001-009-012/2767
(KOILASHPUR)
|
0418001009NRG23070720220069196
|
07/07/2022
|
NIKASYUSH INDOWAR
|
0418001009WL006623
|
NIKASYUSH INDOWAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823572
|
|
NIKASYUSH INDOWAR
|
()
|
|
58
|
KAKOPATHAR
|
AS-18-001-009-012/2769
(KOILASHPUR)
|
0418001009NRG23070720220069198
|
07/07/2022
|
JOHAN KAWA
|
0418001009WL006623
|
JOHAN KAWA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823559
|
|
JOHAN KAWA
|
()
|
|
59
|
KAKOPATHAR
|
AS-18-001-009-012/2771
(KOILASHPUR)
|
0418001009NRG23070720220069206
|
07/07/2022
|
pintas kawa
|
0418001009WL006624
|
pintas kawa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823573
|
|
pintas kawa
|
()
|
|
60
|
KAKOPATHAR
|
AS-18-001-009-012/2775
(KOILASHPUR)
|
0418001009NRG23070720220069149
|
07/07/2022
|
Abhijit Gogoi
|
0418001009WL006615
|
Abhijit Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006823561
|
|
Abhijit Gogoi
|
()
|
|
61
|
KAKOPATHAR
|
AS-18-001-009-012/2777
(KOILASHPUR)
|
0418001009NRG23070720220069199
|
07/07/2022
|
CHABIO KUJUR
|
0418001009WL006623
|
CHABIO KUJUR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823569
|
|
CHABIO KUJUR
|
()
|
|
62
|
KAKOPATHAR
|
AS-18-001-009-012/2779
(KOILASHPUR)
|
0418001009NRG23070720220069151
|
07/07/2022
|
FILISITA HARUNSAKU
|
0418001009WL006615
|
FILISITA HARUNSAKU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006823562
|
|
FILISITA HARUNSAKU
|
()
|
|
63
|
KAKOPATHAR
|
AS-18-001-009-012/2786
(KOILASHPUR)
|
0418001009NRG23070720220069134
|
07/07/2022
|
BIJAY KACHUWA
|
0418001009WL006612
|
BIJAY KACHUWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006823563
|
|
BIJAY KACHUWA
|
()
|
|
64
|
KAKOPATHAR
|
AS-18-001-009-012/2798
(KOILASHPUR)
|
0418001009NRG23070720220069136
|
07/07/2022
|
PHALDIP TIRKEY
|
0418001009WL006612
|
PHALDIP TIRKEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006823548
|
|
PHALDIP TIRKEY
|
()
|
|
65
|
KAKOPATHAR
|
AS-18-001-009-012/2806
(KOILASHPUR)
|
0418001009NRG23070720220069208
|
07/07/2022
|
PRADIP TAPNA
|
0418001009WL006624
|
PRADIP TAPNA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823567
|
|
PRADIP TAPNA
|
()
|
|
66
|
KAKOPATHAR
|
AS-18-001-009-012/2809
(KOILASHPUR)
|
0418001009NRG23070720220069137
|
07/07/2022
|
LILAN HARO
|
0418001009WL006612
|
LILAN HARO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823570
|
|
LILAN HARO
|
()
|
|
67
|
KAKOPATHAR
|
AS-18-001-009-012/352
(KOILASHPUR)
|
0418001009NRG23070720220068888
|
07/07/2022
|
AJIT SAIKIA
|
0418001009WL006561
|
AJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823604
|
|
AJIT SAIKIA
|
()
|
|
68
|
KAKOPATHAR
|
AS-18-001-009-012/397
(KOILASHPUR)
|
0418001009NRG23070720220069138
|
07/07/2022
|
BASU PROJA
|
0418001009WL006612
|
BASU PROJA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823487
|
|
BASU PROJA
|
()
|
|
69
|
KAKOPATHAR
|
AS-18-001-009-012/414
(KOILASHPUR)
|
0418001009NRG23070720220068889
|
07/07/2022
|
MONJU BHUJEL
|
0418001009WL006561
|
MONJU BHUJEL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823551
|
|
MONJU BHUJEL
|
()
|
|
70
|
KAKOPATHAR
|
AS-18-001-009-012/757
(KOILASHPUR)
|
0418001009NRG23070720220069152
|
07/07/2022
|
SEBEN TIRKI
|
0418001009WL006615
|
SEBEN TIRKI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006823542
|
|
SEBEN TIRKI
|
()
|
|
71
|
KAKOPATHAR
|
AS-18-001-009-013/1369
(KOILASHPUR)
|
0418001009NRG23070720220069224
|
07/07/2022
|
Jatin Dutta
|
0418001009WL006628
|
Jatin Dutta
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823505
|
|
Jatin Dutta
|
()
|
|
72
|
KAKOPATHAR
|
AS-18-001-009-013/1373
(KOILASHPUR)
|
0418001009NRG23050720220068150
|
07/07/2022
|
Balen Moran
|
0418001009WL006400
|
Balen Moran
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823484
|
|
Balen Moran
|
()
|
|
73
|
KAKOPATHAR
|
AS-18-001-009-013/1466
(KOILASHPUR)
|
0418001009NRG23050720220068151
|
07/07/2022
|
MOHENDRA NEOG
|
0418001009WL006400
|
MOHENDRA NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823509
|
|
MOHENDRA NEOG
|
()
|
|
74
|
KAKOPATHAR
|
AS-18-001-009-013/1470
(KOILASHPUR)
|
0418001009NRG23070720220069232
|
07/07/2022
|
Mridul Dutta
|
0418001009WL006629
|
Mridul Dutta
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823513
|
|
Mridul Dutta
|
()
|
|
75
|
KAKOPATHAR
|
AS-18-001-009-013/1684
(KOILASHPUR)
|
0418001009NRG23050720220068152
|
07/07/2022
|
Toramai Moran
|
0418001009WL006400
|
Toramai Moran
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823499
|
|
Toramai Moran
|
()
|
|
76
|
KAKOPATHAR
|
AS-18-001-009-013/1786
(KOILASHPUR)
|
0418001009NRG23050720220068153
|
07/07/2022
|
BASANTI MORAN
|
0418001009WL006400
|
BASANTI MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823510
|
|
BASANTI MORAN
|
()
|
|
77
|
KAKOPATHAR
|
AS-18-001-009-013/1893
(KOILASHPUR)
|
0418001009NRG23070720220069225
|
07/07/2022
|
NIPEN DUTTA
|
0418001009WL006628
|
NIPEN DUTTA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823507
|
|
NIPEN DUTTA
|
()
|
|
78
|
KAKOPATHAR
|
AS-18-001-009-013/2058
(KOILASHPUR)
|
0418001009NRG23050720220068155
|
07/07/2022
|
SUMESWAR MORAN
|
0418001009WL006400
|
SUMESWAR MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823534
|
|
SUMESWAR MORAN
|
()
|
|
79
|
KAKOPATHAR
|
AS-18-001-009-013/2145
(KOILASHPUR)
|
0418001009NRG23050720220068157
|
07/07/2022
|
MONIMALA MORAN
|
0418001009WL006400
|
MONIMALA MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823586
|
|
MONIMALA MORAN
|
()
|
|
80
|
KAKOPATHAR
|
AS-18-001-009-013/2246
(KOILASHPUR)
|
0418001009NRG23050720220068158
|
07/07/2022
|
ROHESWAR MORAN
|
0418001009WL006400
|
ROHESWAR MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823538
|
|
ROHESWAR MORAN
|
()
|
|
81
|
KAKOPATHAR
|
AS-18-001-009-013/2720
(KOILASHPUR)
|
0418001009NRG23070720220069269
|
07/07/2022
|
SUMALA MORAN
|
0418001009WL006635
|
SUMALA MORAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006823546
|
|
SUMALA MORAN
|
()
|
|
82
|
KAKOPATHAR
|
AS-18-001-009-013/3395
(KOILASHPUR)
|
0418001009NRG23050720220068159
|
07/07/2022
|
RANJANA MORAN
|
0418001009WL006400
|
RANJANA MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823587
|
|
RANJANA MORAN
|
()
|
|
83
|
KAKOPATHAR
|
AS-18-001-009-013/618-A
(KOILASHPUR)
|
0418001009NRG23070720220069234
|
07/07/2022
|
NONDESWAR NEOG
|
0418001009WL006629
|
NONDESWAR NEOG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823511
|
|
NONDESWAR NEOG
|
()
|
|
84
|
KAKOPATHAR
|
AS-18-001-009-014/1193
(KOILASHPUR)
|
0418001009NRG23070720220068938
|
07/07/2022
|
MONUJ GOGOI
|
0418001009WL006573
|
MONUJ GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006823493
|
|
MONUJ GOGOI
|
()
|
|
85
|
KAKOPATHAR
|
AS-18-001-009-014/3279
(KOILASHPUR)
|
0418001009NRG23070720220068955
|
07/07/2022
|
SABITA TIRKEY
|
0418001009WL006576
|
SABITA TIRKEY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006823547
|
|
SABITA TIRKEY
|
()
|
|
86
|
KAKOPATHAR
|
AS-18-001-009-014/55
(KOILASHPUR)
|
0418001009NRG23070720220068978
|
07/07/2022
|
MUNU KALITA
|
0418001009WL006582
|
MUNU KALITA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823555
|
|
MUNU KALITA
|
()
|
|
87
|
KAKOPATHAR
|
AS-18-001-009-014/590
(KOILASHPUR)
|
0418001009NRG23070720220068979
|
07/07/2022
|
BIPUL DIHINGIA
|
0418001009WL006582
|
BIPUL DIHINGIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006823606
|
|
BIPUL DIHINGIA
|
()
|
|
88
|
KAKOPATHAR
|
AS-18-001-009-015/1309
(KOILASHPUR)
|
0418001009NRG23070720220068980
|
07/07/2022
|
Bhogeswar Konwar
|
0418001009WL006582
|
Bhogeswar Konwar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823485
|
|
Bhogeswar Konwar
|
()
|
|
89
|
KAKOPATHAR
|
AS-18-001-009-015/1741
(KOILASHPUR)
|
0418001009NRG23070720220068939
|
07/07/2022
|
JYOTISH GOGOI
|
0418001009WL006573
|
JYOTISH GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823593
|
|
JYOTISH GOGOI
|
()
|
|
90
|
KAKOPATHAR
|
AS-18-001-009-015/1743
(KOILASHPUR)
|
0418001009NRG23070720220068940
|
07/07/2022
|
PROMILA MORAN
|
0418001009WL006573
|
PROMILA MORAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006823515
|
|
PROMILA MORAN
|
()
|
|
91
|
KAKOPATHAR
|
AS-18-001-009-015/1763
(KOILASHPUR)
|
0418001009NRG23070720220068982
|
07/07/2022
|
SUBANTI GOGOI
|
0418001009WL006582
|
SUBANTI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006823523
|
|
SUBANTI GOGOI
|
()
|
|
92
|
KAKOPATHAR
|
AS-18-001-009-015/1806
(KOILASHPUR)
|
0418001009NRG23070720220068956
|
07/07/2022
|
BANDANA BARUAH
|
0418001009WL006576
|
BANDANA BARUAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006823525
|
|
BANDANA BARUAH
|
()
|
|
93
|
KAKOPATHAR
|
AS-18-001-009-015/1812
(KOILASHPUR)
|
0418001009NRG23070720220068964
|
07/07/2022
|
ADMAN KULLU
|
0418001009WL006579
|
ADMAN KULLU
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823524
|
|
ADMAN KULLU
|
()
|
|
94
|
KAKOPATHAR
|
AS-18-001-009-015/1930
(KOILASHPUR)
|
0418001009NRG23070720220068965
|
07/07/2022
|
MONTU GOGOI
|
0418001009WL006579
|
MONTU GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823516
|
|
MONTU GOGOI
|
()
|
|
95
|
KAKOPATHAR
|
AS-18-001-009-016/1133
(KOILASHPUR)
|
0418001009NRG23070720220068970
|
07/07/2022
|
Bhugen Moran
|
0418001009WL006579
|
Bhugen Moran
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823491
|
|
Bhugen Moran
|
()
|
|
96
|
KAKOPATHAR
|
AS-18-001-009-016/1199
(KOILASHPUR)
|
0418001009NRG23070720220068983
|
07/07/2022
|
Meleswar Moran
|
0418001009WL006582
|
Meleswar Moran
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823494
|
|
Meleswar Moran
|
()
|
|
97
|
KAKOPATHAR
|
AS-18-001-009-016/549
(KOILASHPUR)
|
0418001009NRG23070720220068942
|
07/07/2022
|
MOHESWAR DANGARIA
|
0418001009WL006573
|
MOHESWAR DANGARIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823592
|
|
MOHESWAR DANGARIA
|
()
|
|
98
|
KAKOPATHAR
|
AS-18-001-009-016/57-A
(KOILASHPUR)
|
0418001009NRG23070720220068958
|
07/07/2022
|
PUNATI DOWARAH
|
0418001009WL006576
|
PUNATI DOWARAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006823495
|
|
PUNATI DOWARAH
|
()
|
|
99
|
KAKOPATHAR
|
AS-18-001-009-016/570
(KOILASHPUR)
|
0418001009NRG23070720220068943
|
07/07/2022
|
Debojit chutia
|
0418001009WL006573
|
Debojit chutia
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823490
|
|
Debojit chutia
|
()
|
|
100
|
KAKOPATHAR
|
AS-18-001-009-016/58
(KOILASHPUR)
|
0418001009NRG23070720220068944
|
07/07/2022
|
Ananda Moran
|
0418001009WL006573
|
Ananda Moran
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823504
|
|
Ananda Moran
|
()
|
|
101
|
KAKOPATHAR
|
AS-18-001-009-016/58
(KOILASHPUR)
|
0418001009NRG23070720220068945
|
07/07/2022
|
DEEPTI MORAN
|
0418001009WL006573
|
DEEPTI MORAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823539
|
|
DEEPTI MORAN
|
()
|
|
102
|
KAKOPATHAR
|
AS-18-001-009-017/1900
(KOILASHPUR)
|
0418001009NRG23070720220069259
|
07/07/2022
|
DIPUL MAHANTA
|
0418001009WL006633
|
DIPUL MAHANTA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823533
|
|
DIPUL MAHANTA
|
()
|
|
103
|
KAKOPATHAR
|
AS-18-001-009-019/105
(KOILASHPUR)
|
0418001009NRG23070720220069260
|
07/07/2022
|
PALLABI BORGOHAIN
|
0418001009WL006633
|
PALLABI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823520
|
|
PALLABI BORGOHAIN
|
()
|
|
104
|
KAKOPATHAR
|
AS-18-001-009-019/1285
(KOILASHPUR)
|
0418001009NRG23070720220069261
|
07/07/2022
|
Niroda Borgohain
|
0418001009WL006633
|
Niroda Borgohain
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823522
|
|
Niroda Borgohain
|
()
|
|
105
|
KAKOPATHAR
|
AS-18-001-009-019/1564
(KOILASHPUR)
|
0418001009NRG23070720220069247
|
07/07/2022
|
LEBANTA MORAN
|
0418001009WL006631
|
LEBANTA MORAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006823596
|
|
LEBANTA MORAN
|
()
|
|
106
|
KAKOPATHAR
|
AS-18-001-009-019/1756
(KOILASHPUR)
|
0418001009NRG23070720220069262
|
07/07/2022
|
MAMONI GOGOI
|
0418001009WL006633
|
MAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823518
|
|
MAMONI GOGOI
|
()
|
|
107
|
KAKOPATHAR
|
AS-18-001-009-019/1875
(KOILASHPUR)
|
0418001009NRG23070720220069263
|
07/07/2022
|
RUPALI GOGOI
|
0418001009WL006633
|
RUPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006823521
|
|
RUPALI GOGOI
|
()
|
|
108
|
KAKOPATHAR
|
AS-18-001-009-019/2150
(KOILASHPUR)
|
0418001009NRG23070720220069248
|
07/07/2022
|
RENU MORAN
|
0418001009WL006631
|
RENU MORAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823535
|
|
RENU MORAN
|
()
|
|
109
|
KAKOPATHAR
|
AS-18-001-009-019/2756
(KOILASHPUR)
|
0418001009NRG23070720220069249
|
07/07/2022
|
MANSUK TOPNO
|
0418001009WL006631
|
MANSUK TOPNO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823557
|
|
MANSUK TOPNO
|
()
|
|
110
|
KAKOPATHAR
|
AS-18-001-009-020/1791
(KOILASHPUR)
|
0418001009NRG23070720220068922
|
07/07/2022
|
MAGDANI BADRA
|
0418001009WL006567
|
MAGDANI BADRA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823564
|
|
MAGDANI BADRA
|
()
|
|
111
|
KAKOPATHAR
|
AS-18-001-009-020/2115
(KOILASHPUR)
|
0418001009NRG23070720220068923
|
07/07/2022
|
LOMBUDAR BORAIK
|
0418001009WL006567
|
LOMBUDAR BORAIK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006823540
|
|
LOMBUDAR BORAIK
|
()
|
|
112
|
KAKOPATHAR
|
AS-18-001-009-020/2570
(KOILASHPUR)
|
0418001009NRG23070720220068890
|
07/07/2022
|
LEENA BORGOHAIN
|
0418001009WL006561
|
LEENA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823544
|
|
LEENA BORGOHAIN
|
()
|
|
113
|
KAKOPATHAR
|
AS-18-001-009-020/2773
(KOILASHPUR)
|
0418001009NRG23070720220068924
|
07/07/2022
|
KALAMDINA BHENGRA
|
0418001009WL006567
|
KALAMDINA BHENGRA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823560
|
|
KALAMDINA BHENGRA
|
()
|
|
114
|
KAKOPATHAR
|
AS-18-001-009-020/2793
(KOILASHPUR)
|
0418001009NRG23070720220068925
|
07/07/2022
|
ABISALEM BADRA
|
0418001009WL006567
|
ABISALEM BADRA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823565
|
|
ABISALEM BADRA
|
()
|
|
115
|
KAKOPATHAR
|
AS-18-001-009-020/2794
(KOILASHPUR)
|
0418001009NRG23070720220068926
|
07/07/2022
|
MATIAS BARJO
|
0418001009WL006567
|
MATIAS BARJO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823566
|
|
MATIAS BARJO
|
()
|
|
116
|
KAKOPATHAR
|
AS-18-001-009-020/3397
(KOILASHPUR)
|
0418001009NRG23070720220069256
|
07/07/2022
|
RUPALI TAPNA
|
0418001009WL006632
|
RUPALI TAPNA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823543
|
|
RUPALI TAPNA
|
()
|
|
117
|
KAKOPATHAR
|
AS-18-001-009-020/717
(KOILASHPUR)
|
0418001009NRG23070720220068928
|
07/07/2022
|
MAINU BORGOHAIN
|
0418001009WL006567
|
MAINU BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006823554
|
|
MAINU BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217092
|
217092
|
|
|
|
|
|
|
|
|
118
|
KAKOPATHAR
|
AS-18-001-009-002/1170
(KOILASHPUR)
|
0418001009NRG23070720220068857
|
07/07/2022
|
REKHAMONI BORGOHAIN
|
0418001009WL006560
|
REKHAMONI BORGOHAIN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823449
|
|
REKHAMONI BORGOHAIN
|
()
|
|
119
|
KAKOPATHAR
|
AS-18-001-009-002/144
(KOILASHPUR)
|
0418001009NRG23070720220068858
|
07/07/2022
|
UMA HAZARIKA
|
0418001009WL006560
|
UMA HAZARIKA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823450
|
|
UMA HAZARIKA
|
()
|
|
120
|
KAKOPATHAR
|
AS-18-001-009-002/3014
(KOILASHPUR)
|
0418001009NRG23070720220068859
|
07/07/2022
|
BIMALYA GOGOI
|
0418001009WL006560
|
BIMALYA GOGOI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823446
|
|
BIMALYA GOGOI
|
()
|
|
121
|
KAKOPATHAR
|
AS-18-001-009-002/3064
(KOILASHPUR)
|
0418001009NRG23070720220068860
|
07/07/2022
|
MINOTI PHUKAN
|
0418001009WL006560
|
MINOTI PHUKAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823440
|
|
MINOTI PHUKAN
|
()
|
|
122
|
KAKOPATHAR
|
AS-18-001-009-003/2245
(KOILASHPUR)
|
0418001009NRG23070720220069251
|
07/07/2022
|
Babul gogoi
|
0418001009WL006632
|
Babul gogoi
|
00089
|
CBIN0283221
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823478
|
|
Babul gogoi
|
()
|
|
123
|
KAKOPATHAR
|
AS-18-001-009-004/1576
(KOILASHPUR)
|
0418001009NRG23070720220068894
|
07/07/2022
|
HUBESWAR MORAN
|
0418001009WL006562
|
HUBESWAR MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823621
|
|
HUBESWAR MORAN
|
()
|
|
124
|
KAKOPATHAR
|
AS-18-001-009-004/3022
(KOILASHPUR)
|
0418001009NRG23070720220068909
|
07/07/2022
|
RONJIT NEOG
|
0418001009WL006562
|
RONJIT NEOG
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823439
|
|
RONJIT NEOG
|
()
|
|
125
|
KAKOPATHAR
|
AS-18-001-009-006/144
(KOILASHPUR)
|
0418001009NRG23070720220068865
|
07/07/2022
|
KIRAN HAZARIKA
|
0418001009WL006560
|
KIRAN HAZARIKA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823445
|
|
KIRAN HAZARIKA
|
()
|
|
126
|
KAKOPATHAR
|
AS-18-001-009-006/146
(KOILASHPUR)
|
0418001009NRG23070720220068867
|
07/07/2022
|
TUTUMONI GOGOI
|
0418001009WL006560
|
TUTUMONI GOGOI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823465
|
|
TUTUMONI GOGOI
|
()
|
|
127
|
KAKOPATHAR
|
AS-18-001-009-006/148
(KOILASHPUR)
|
0418001009NRG23070720220068869
|
07/07/2022
|
JINU CHETIA
|
0418001009WL006560
|
JINU CHETIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823444
|
|
JINU CHETIA
|
()
|
|
128
|
KAKOPATHAR
|
AS-18-001-009-006/2214
(KOILASHPUR)
|
0418001009NRG23070720220069025
|
07/07/2022
|
LABANYA KONWAR
|
0418001009WL006594
|
LABANYA KONWAR
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006823615
|
|
LABANYA KONWAR
|
()
|
|
129
|
KAKOPATHAR
|
AS-18-001-009-006/2222
(KOILASHPUR)
|
0418001009NRG23070720220069016
|
07/07/2022
|
RAJU DEWGHARIA
|
0418001009WL006592
|
RAJU DEWGHARIA
|
00089
|
CBIN0283221
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823620
|
|
RAJU DEWGHARIA
|
()
|
|
130
|
KAKOPATHAR
|
AS-18-001-009-006/2581
(KOILASHPUR)
|
0418001009NRG23070720220068870
|
07/07/2022
|
Tileswar Gogoi
|
0418001009WL006560
|
Tileswar Gogoi
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823614
|
|
Tileswar Gogoi
|
()
|
|
131
|
KAKOPATHAR
|
AS-18-001-009-006/264
(KOILASHPUR)
|
0418001009NRG23070720220069019
|
07/07/2022
|
RIJUMONI GOGOI
|
0418001009WL006592
|
RIJUMONI GOGOI
|
00089
|
CBIN0283221
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823616
|
|
RIJUMONI GOGOI
|
()
|
|
132
|
KAKOPATHAR
|
AS-18-001-009-007/12
(KOILASHPUR)
|
0418001009NRG23070720220069253
|
07/07/2022
|
SURABHI CHARINGIA PHUKAN
|
0418001009WL006632
|
SURABHI CHARINGIA PHUKAN
|
00089
|
CBIN0283221
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006823619
|
|
SURABHI CHARINGIA PHUKAN
|
()
|
|
133
|
KAKOPATHAR
|
AS-18-001-009-008/1724
(KOILASHPUR)
|
0418001009NRG23070720220069243
|
07/07/2022
|
BHUGESWAR NEOG
|
0418001009WL006631
|
BHUGESWAR NEOG
|
00089
|
CBIN0283221
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006823453
|
|
BHUGESWAR NEOG
|
()
|
|
134
|
KAKOPATHAR
|
AS-18-001-009-008/2196
(KOILASHPUR)
|
0418001009NRG23070720220069229
|
07/07/2022
|
SENTI MORAN
|
0418001009WL006629
|
SENTI MORAN
|
00089
|
CBIN0283221
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823618
|
|
SENTI MORAN
|
()
|
|
135
|
KAKOPATHAR
|
AS-18-001-009-008/2198
(KOILASHPUR)
|
0418001009NRG23070720220069266
|
07/07/2022
|
PALASH MORAN
|
0418001009WL006635
|
PALASH MORAN
|
00089
|
CBIN0283221
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823608
|
|
PALASH MORAN
|
()
|
|
136
|
KAKOPATHAR
|
AS-18-001-009-008/2916
(KOILASHPUR)
|
0418001009NRG23070720220069230
|
07/07/2022
|
JAMATI MORAN
|
0418001009WL006629
|
JAMATI MORAN
|
00089
|
CBIN0283221
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006823457
|
|
JAMATI MORAN
|
()
|
|
137
|
KAKOPATHAR
|
AS-18-001-009-009/1914
(KOILASHPUR)
|
0418001009NRG23070720220069258
|
07/07/2022
|
REJINA BILUM
|
0418001009WL006633
|
REJINA BILUM
|
00089
|
CBIN0283221
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006823454
|
|
REJINA BILUM
|
()
|
|
138
|
KAKOPATHAR
|
AS-18-001-009-010/1128
(KOILASHPUR)
|
0418001009NRG23070720220069061
|
07/07/2022
|
MUNU URANG
|
0418001009WL006602
|
MUNU URANG
|
00089
|
CBIN0283221
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006823452
|
|
MUNU URANG
|
()
|
|
139
|
KAKOPATHAR
|
AS-18-001-009-010/1162
(KOILASHPUR)
|
0418001009NRG23070720220069075
|
07/07/2022
|
GULAPI GOGOI
|
0418001009WL006604
|
GULAPI GOGOI
|
00089
|
CBIN0283221
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006823617
|
|
GULAPI GOGOI
|
()
|
|
140
|
KAKOPATHAR
|
AS-18-001-009-010/2191
(KOILASHPUR)
|
0418001009NRG23070720220069064
|
07/07/2022
|
BIPUL DUTTA
|
0418001009WL006602
|
BIPUL DUTTA
|
00089
|
CBIN0283221
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006823611
|
|
BIPUL DUTTA
|
()
|
|
141
|
KAKOPATHAR
|
AS-18-001-009-010/2590
(KOILASHPUR)
|
0418001009NRG23070720220069065
|
07/07/2022
|
Ajit Ravi
|
0418001009WL006602
|
Ajit Ravi
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3006823455
|
|
Ajit Ravi
|
()
|
|
142
|
KAKOPATHAR
|
AS-18-001-009-010/2605
(KOILASHPUR)
|
0418001009NRG23070720220068879
|
07/07/2022
|
Manisha Gogoi
|
0418001009WL006561
|
Manisha Gogoi
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823456
|
|
Manisha Gogoi
|
()
|
|
143
|
KAKOPATHAR
|
AS-18-001-009-010/2859
(KOILASHPUR)
|
0418001009NRG23070720220068882
|
07/07/2022
|
PRABINA DUTTA
|
0418001009WL006561
|
PRABINA DUTTA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823610
|
|
PRABINA DUTTA
|
()
|
|
144
|
KAKOPATHAR
|
AS-18-001-009-010/3
(KOILASHPUR)
|
0418001009NRG23050720220068147
|
07/07/2022
|
MUNMI DUTTA
|
0418001009WL006400
|
MUNMI DUTTA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823474
|
|
MUNMI DUTTA
|
()
|
|
145
|
KAKOPATHAR
|
AS-18-001-009-010/3048
(KOILASHPUR)
|
0418001009NRG23070720220069076
|
07/07/2022
|
JUNU PHUKAN
|
0418001009WL006604
|
JUNU PHUKAN
|
00089
|
CBIN0283221
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006823623
|
|
JUNU PHUKAN
|
()
|
|
146
|
KAKOPATHAR
|
AS-18-001-009-010/37
(KOILASHPUR)
|
0418001009NRG23070720220069077
|
07/07/2022
|
LUCHIYA SURIN
|
0418001009WL006604
|
LUCHIYA SURIN
|
00089
|
CBIN0283221
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006823448
|
|
LUCHIYA SURIN
|
()
|
|
147
|
KAKOPATHAR
|
AS-18-001-009-011/149
(KOILASHPUR)
|
0418001009NRG23070720220069267
|
07/07/2022
|
NOBIN DOWARAH
|
0418001009WL006635
|
NOBIN DOWARAH
|
00089
|
CBIN0283221
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006823441
|
|
NOBIN DOWARAH
|
()
|
|
148
|
KAKOPATHAR
|
AS-18-001-009-011/2899
(KOILASHPUR)
|
0418001009NRG23070720220069268
|
07/07/2022
|
runjun gogoi
|
0418001009WL006635
|
runjun gogoi
|
00089
|
CBIN0283221
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006823461
|
|
runjun gogoi
|
()
|
|
149
|
KAKOPATHAR
|
AS-18-001-009-011/2977
(KOILASHPUR)
|
0418001009NRG23070720220069222
|
07/07/2022
|
DIBAKAR MORAN
|
0418001009WL006628
|
DIBAKAR MORAN
|
00089
|
CBIN0283221
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006823460
|
|
DIBAKAR MORAN
|
()
|
|
150
|
KAKOPATHAR
|
AS-18-001-009-011/2977
(KOILASHPUR)
|
0418001009NRG23070720220069223
|
07/07/2022
|
YANARIKA MORAN
|
0418001009WL006628
|
YANARIKA MORAN
|
00089
|
CBIN0283221
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006823442
|
|
YANARIKA MORAN
|
()
|
|
151
|
KAKOPATHAR
|
AS-18-001-009-012/1044
(KOILASHPUR)
|
0418001009NRG23070720220069202
|
07/07/2022
|
DACIA TOPPO
|
0418001009WL006624
|
DACIA TOPPO
|
00089
|
CBIN0283221
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823471
|
|
DACIA TOPPO
|
()
|
|
152
|
KAKOPATHAR
|
AS-18-001-009-012/2448
(KOILASHPUR)
|
0418001009NRG23070720220069203
|
07/07/2022
|
MARKUSH DANG
|
0418001009WL006624
|
MARKUSH DANG
|
00089
|
CBIN0283221
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823458
|
|
MARKUSH DANG
|
()
|
|
153
|
KAKOPATHAR
|
AS-18-001-009-012/2757
(KOILASHPUR)
|
0418001009NRG23070720220069133
|
07/07/2022
|
SAMBHU PRAJA
|
0418001009WL006612
|
SAMBHU PRAJA
|
00089
|
CBIN0283221
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006823477
|
|
SAMBHU PRAJA
|
()
|
|
154
|
KAKOPATHAR
|
AS-18-001-009-012/2789
(KOILASHPUR)
|
0418001009NRG23070720220069135
|
07/07/2022
|
LALITA KARMAKAR
|
0418001009WL006612
|
LALITA KARMAKAR
|
00089
|
CBIN0283221
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006823451
|
|
LALITA KARMAKAR
|
()
|
|
155
|
KAKOPATHAR
|
AS-18-001-009-012/2792
(KOILASHPUR)
|
0418001009NRG23070720220069207
|
07/07/2022
|
KOSTAN KUJUR
|
0418001009WL006624
|
KOSTAN KUJUR
|
00089
|
CBIN0283221
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006823475
|
|
KOSTAN KUJUR
|
()
|
|
156
|
KAKOPATHAR
|
AS-18-001-009-012/2892
(KOILASHPUR)
|
0418001009NRG23070720220069254
|
07/07/2022
|
DAYAMONI KANDULANA
|
0418001009WL006632
|
DAYAMONI KANDULANA
|
00089
|
CBIN0283221
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823464
|
|
DAYAMONI KANDULANA
|
()
|
|
157
|
KAKOPATHAR
|
AS-18-001-009-012/396
(KOILASHPUR)
|
0418001009NRG23070720220069201
|
07/07/2022
|
THOMAS HARH
|
0418001009WL006623
|
THOMAS HARH
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3006823459
|
|
THOMAS HARH
|
()
|
|
158
|
KAKOPATHAR
|
AS-18-001-009-013/1470
(KOILASHPUR)
|
0418001009NRG23070720220069233
|
07/07/2022
|
BAJAYANTI DUTTA
|
0418001009WL006629
|
BAJAYANTI DUTTA
|
00089
|
CBIN0283221
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823476
|
|
BAJAYANTI DUTTA
|
()
|
|
159
|
KAKOPATHAR
|
AS-18-001-009-013/2269
(KOILASHPUR)
|
0418001009NRG23070720220069241
|
07/07/2022
|
SUBEN MORAN
|
0418001009WL006630
|
SUBEN MORAN
|
00089
|
CBIN0283221
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823470
|
|
SUBEN MORAN
|
()
|
|
160
|
KAKOPATHAR
|
AS-18-001-009-013/2913
(KOILASHPUR)
|
0418001009NRG23070720220069226
|
07/07/2022
|
TRUN MORAN
|
0418001009WL006628
|
TRUN MORAN
|
00089
|
CBIN0283221
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823472
|
|
TRUN MORAN
|
()
|
|
161
|
KAKOPATHAR
|
AS-18-001-009-013/3395
(KOILASHPUR)
|
0418001009NRG23050720220068160
|
07/07/2022
|
GANESH MORAN
|
0418001009WL006400
|
GANESH MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823613
|
|
GANESH MORAN
|
()
|
|
162
|
KAKOPATHAR
|
AS-18-001-009-014/2359
(KOILASHPUR)
|
0418001009NRG23070720220068953
|
07/07/2022
|
RATAN DHANUWAR
|
0418001009WL006576
|
RATAN DHANUWAR
|
00089
|
CBIN0283221
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006823469
|
|
RATAN DHANUWAR
|
()
|
|
163
|
KAKOPATHAR
|
AS-18-001-009-014/2912
(KOILASHPUR)
|
0418001009NRG23070720220068954
|
07/07/2022
|
TONKESWAR BORUAH
|
0418001009WL006576
|
TONKESWAR BORUAH
|
00089
|
CBIN0283221
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823467
|
|
TONKESWAR BORUAH
|
()
|
|
164
|
KAKOPATHAR
|
AS-18-001-009-015/2889
(KOILASHPUR)
|
0418001009NRG23070720220068957
|
07/07/2022
|
BIDYUT GOGOI
|
0418001009WL006576
|
BIDYUT GOGOI
|
00089
|
CBIN0283221
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006823447
|
|
BIDYUT GOGOI
|
()
|
|
165
|
KAKOPATHAR
|
AS-18-001-009-015/2890
(KOILASHPUR)
|
0418001009NRG23070720220068966
|
07/07/2022
|
MADHAB GOGOI
|
0418001009WL006579
|
MADHAB GOGOI
|
00089
|
CBIN0283221
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006823468
|
|
MADHAB GOGOI
|
()
|
|
166
|
KAKOPATHAR
|
AS-18-001-009-015/2891
(KOILASHPUR)
|
0418001009NRG23070720220068967
|
07/07/2022
|
BIRESWAR MORAN
|
0418001009WL006579
|
BIRESWAR MORAN
|
00089
|
CBIN0283221
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823612
|
|
BIRESWAR MORAN
|
()
|
|
167
|
KAKOPATHAR
|
AS-18-001-009-015/2891
(KOILASHPUR)
|
0418001009NRG23070720220068968
|
07/07/2022
|
RITU MORAN
|
0418001009WL006579
|
RITU MORAN
|
00089
|
CBIN0283221
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823466
|
|
RITU MORAN
|
()
|
|
168
|
KAKOPATHAR
|
AS-18-001-009-015/3057
(KOILASHPUR)
|
0418001009NRG23070720220068969
|
07/07/2022
|
JEMS LAKRA
|
0418001009WL006579
|
JEMS LAKRA
|
00089
|
CBIN0283221
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823609
|
|
JEMS LAKRA
|
()
|
|
169
|
KAKOPATHAR
|
AS-18-001-009-016/1199
(KOILASHPUR)
|
0418001009NRG23070720220068984
|
07/07/2022
|
DASHAMI MORAN
|
0418001009WL006582
|
DASHAMI MORAN
|
00089
|
CBIN0283221
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823463
|
|
DASHAMI MORAN
|
()
|
|
170
|
KAKOPATHAR
|
AS-18-001-009-018/61
(KOILASHPUR)
|
0418001009NRG23070720220069246
|
07/07/2022
|
MOONMONI GOGOI
|
0418001009WL006631
|
MOONMONI GOGOI
|
00089
|
CBIN0283221
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006823443
|
|
MOONMONI GOGOI
|
()
|
|
171
|
KAKOPATHAR
|
AS-18-001-009-019/2550
(KOILASHPUR)
|
0418001009NRG23070720220069264
|
07/07/2022
|
Niva Chutia
|
0418001009WL006633
|
Niva Chutia
|
00089
|
CBIN0283221
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006823473
|
|
Niva Chutia
|
()
|
|
172
|
KAKOPATHAR
|
AS-18-001-009-019/2745
(KOILASHPUR)
|
0418001009NRG23070720220069227
|
07/07/2022
|
Minati Konwar
|
0418001009WL006628
|
Minati Konwar
|
00089
|
CBIN0283221
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006823462
|
|
Minati Konwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110149
|
110149
|
|
|
|
|
|
|
|
|
173
|
KAKOPATHAR
|
AS-18-001-009-013/2719
(KOILASHPUR)
|
0418001009NRG23070720220069292
|
07/07/2022
|
EBENDAR MORAN
|
0418001009WL006637
|
EBENDAR MORAN
|
00176
|
IDIB000D656
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823479
|
|
EBENDAR MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
174
|
KAKOPATHAR
|
AS-18-001-009-015/2747
(KOILASHPUR)
|
0418001009NRG23070720220068941
|
07/07/2022
|
MR. TUTU SAIKIA
|
0418001009WL006573
|
MR. TUTU SAIKIA
|
00177
|
IOBA0002946
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823480
|
|
MR. TUTU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
175
|
KAKOPATHAR
|
AS-18-001-009-006/275
(KOILASHPUR)
|
0418001009NRG23070720220068871
|
07/07/2022
|
KHIRUD GOGOI
|
0418001009WL006560
|
KHIRUD GOGOI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823482
|
|
KHIRUD GOGOI
|
()
|
|
176
|
KAKOPATHAR
|
AS-18-001-009-007/2852
(KOILASHPUR)
|
0418001009NRG23070720220069235
|
07/07/2022
|
PABITRA SONOWAL
|
0418001009WL006630
|
PABITRA SONOWAL
|
00354
|
PUNB0001520
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006823481
|
|
PABITRA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
177
|
KAKOPATHAR
|
AS-18-001-009-004/1792
(KOILASHPUR)
|
0418001009NRG23070720220068900
|
07/07/2022
|
BEDIKA GOGOI MORAN
|
0418001009WL006562
|
BEDIKA GOGOI MORAN
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823607
|
|
BEDIKA GOGOI MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
178
|
KAKOPATHAR
|
AS-18-001-009-004/255
(KOILASHPUR)
|
0418001009NRG23070720220068861
|
07/07/2022
|
PORISHMITA CHETIA
|
0418001009WL006560
|
PORISHMITA CHETIA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3006823624
|
|
MRS PRORISHMITA CHETIA
|
()
|
|
179
|
KAKOPATHAR
|
AS-18-001-009-006/1157
(KOILASHPUR)
|
0418001009NRG23070720220068862
|
07/07/2022
|
BIHUTI BORAH GOGOI
|
0418001009WL006560
|
BIHUTI BORAH GOGOI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823582
|
|
MRS BIBHUTI GOGOI
|
()
|
|
180
|
KAKOPATHAR
|
AS-18-001-009-010/2569
(KOILASHPUR)
|
0418001009NRG23070720220068878
|
07/07/2022
|
TIKENDRA BORAH
|
0418001009WL006561
|
TIKENDRA BORAH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823581
|
|
MR TIKENDRA BORAH
|
()
|
|
181
|
KAKOPATHAR
|
AS-18-001-009-010/3361
(KOILASHPUR)
|
0418001009NRG23070720220068885
|
07/07/2022
|
BOBY DUTTA BORAH
|
0418001009WL006561
|
BOBY DUTTA BORAH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823577
|
|
MRS BOBY DUTTA BORAH
|
()
|
|
182
|
KAKOPATHAR
|
AS-18-001-009-010/54
(KOILASHPUR)
|
0418001009NRG23070720220069078
|
07/07/2022
|
DEBARU URANG
|
0418001009WL006604
|
DEBARU URANG
|
00415
|
SBIN0003835
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006823630
|
|
MR DEBARU URANG
|
()
|
|
183
|
KAKOPATHAR
|
AS-18-001-009-010/56
(KOILASHPUR)
|
0418001009NRG23070720220069079
|
07/07/2022
|
JITEN BAG
|
0418001009WL006604
|
JITEN BAG
|
00415
|
SBIN0003835
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006823629
|
|
MR JITEN BAG
|
()
|
|
184
|
KAKOPATHAR
|
AS-18-001-009-012/2180
(KOILASHPUR)
|
0418001009NRG23070720220068887
|
07/07/2022
|
DOULAT SAIKIA
|
0418001009WL006561
|
DOULAT SAIKIA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823579
|
|
MR DOULAT SAIKIA
|
()
|
|
185
|
KAKOPATHAR
|
AS-18-001-009-012/2810
(KOILASHPUR)
|
0418001009NRG23070720220069200
|
07/07/2022
|
ILIJACH TIRKY
|
0418001009WL006623
|
ILIJACH TIRKY
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823625
|
|
MR ILIJACH TIRKI
|
()
|
|
186
|
KAKOPATHAR
|
AS-18-001-009-013/1786
(KOILASHPUR)
|
0418001009NRG23050720220068154
|
07/07/2022
|
SUBHADRA MORAN
|
0418001009WL006400
|
SUBHADRA MORAN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823583
|
|
MRS SUBHADRA MORAN
|
()
|
|
187
|
KAKOPATHAR
|
AS-18-001-009-013/2145
(KOILASHPUR)
|
0418001009NRG23050720220068156
|
07/07/2022
|
DEBEN MORAN
|
0418001009WL006400
|
DEBEN MORAN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823578
|
|
MR DEBEN MORAN
|
()
|
|
188
|
KAKOPATHAR
|
AS-18-001-009-015/1309
(KOILASHPUR)
|
0418001009NRG23070720220068981
|
07/07/2022
|
TULON KONWAR
|
0418001009WL006582
|
TULON KONWAR
|
00415
|
SBIN0003835
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823626
|
|
MR TULON KONWAR
|
()
|
|
189
|
KAKOPATHAR
|
AS-18-001-009-016/1133
(KOILASHPUR)
|
0418001009NRG23070720220068971
|
07/07/2022
|
PABILA MORAN
|
0418001009WL006579
|
PABILA MORAN
|
00415
|
SBIN0003835
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823580
|
|
MRS PABILA MORAN
|
()
|
|
190
|
KAKOPATHAR
|
AS-18-001-009-016/57-A
(KOILASHPUR)
|
0418001009NRG23070720220068959
|
07/07/2022
|
SIMAMONI MORAN
|
0418001009WL006576
|
SIMAMONI MORAN
|
00415
|
SBIN0003835
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006823628
|
|
MRS SIMAMONI MORAN
|
()
|
|
191
|
KAKOPATHAR
|
AS-18-001-009-020/716
(KOILASHPUR)
|
0418001009NRG23070720220068927
|
07/07/2022
|
NUCHAN HAR
|
0418001009WL006567
|
NUCHAN HAR
|
00415
|
SBIN0003835
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006823627
|
|
MR NUCHAN HAR
|
()
|
|
192
|
KAKOPATHAR
|
AS-18-001-009-020/920
(KOILASHPUR)
|
0418001009NRG23070720220068891
|
07/07/2022
|
NATHNIAL AIND
|
0418001009WL006561
|
NATHNIAL AIND
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823584
|
|
MR NATHNIAL AIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26335
|
26335
|
|
|
|
|
|
|
|
|
193
|
KAKOPATHAR
|
AS-18-001-009-001/2218
(KOILASHPUR)
|
0418001009NRG23070720220069024
|
07/07/2022
|
JITEN GOGOI
|
0418001009WL006594
|
JITEN GOGOI
|
00415
|
SBIN0017252
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823637
|
|
MR JITEN GOGOI
|
()
|
|
194
|
KAKOPATHAR
|
AS-18-001-009-002/1170
(KOILASHPUR)
|
0418001009NRG23070720220068856
|
07/07/2022
|
PALLAB BORGOHAIN
|
0418001009WL006560
|
PALLAB BORGOHAIN
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823632
|
|
MR PALLAB BORGOHAIN
|
()
|
|
195
|
KAKOPATHAR
|
AS-18-001-009-006/143
(KOILASHPUR)
|
0418001009NRG23070720220068864
|
07/07/2022
|
DIBYA BORUAH
|
0418001009WL006560
|
DIBYA BORUAH
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823634
|
|
MRS DIBYA BORUAH
|
()
|
|
196
|
KAKOPATHAR
|
AS-18-001-009-006/145
(KOILASHPUR)
|
0418001009NRG23070720220068866
|
07/07/2022
|
SHAINIKA BORUAH HAZARIKA
|
0418001009WL006560
|
SHAINIKA BORUAH HAZARIKA
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823646
|
|
MRS SHAINIKA BORUAH HAZARIKA
|
()
|
|
197
|
KAKOPATHAR
|
AS-18-001-009-006/2213
(KOILASHPUR)
|
0418001009NRG23070720220069015
|
07/07/2022
|
SUNIL GOGOI
|
0418001009WL006592
|
SUNIL GOGOI
|
00415
|
SBIN0017252
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823631
|
|
MR SUNIL GOGOI
|
()
|
|
198
|
KAKOPATHAR
|
AS-18-001-009-006/2799
(KOILASHPUR)
|
0418001009NRG23070720220068872
|
07/07/2022
|
BHARAT GOGOI
|
0418001009WL006560
|
BHARAT GOGOI
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823635
|
|
MR BHARAT GOGOI
|
()
|
|
199
|
KAKOPATHAR
|
AS-18-001-009-010/2294
(KOILASHPUR)
|
0418001009NRG23070720220068876
|
07/07/2022
|
GOPAL BORAH
|
0418001009WL006561
|
GOPAL BORAH
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823636
|
|
MR GOPAL BORAH
|
()
|
|
200
|
KAKOPATHAR
|
AS-18-001-009-010/679
(KOILASHPUR)
|
0418001009NRG23070720220069066
|
07/07/2022
|
DOMNIK PANNA
|
0418001009WL006602
|
DOMNIK PANNA
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006823644
|
|
MR DOMNIK PANNA
|
()
|
|
201
|
KAKOPATHAR
|
AS-18-001-009-011/190
(KOILASHPUR)
|
0418001009NRG23070720220069238
|
07/07/2022
|
DHARMESWAR MORAN
|
0418001009WL006630
|
DHARMESWAR MORAN
|
00415
|
SBIN0017252
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823633
|
|
MR DHARMESWAR MORAN
|
()
|
|
202
|
KAKOPATHAR
|
AS-18-001-009-011/2911
(KOILASHPUR)
|
0418001009NRG23070720220069240
|
07/07/2022
|
SATESWAR CHUTIA
|
0418001009WL006630
|
SATESWAR CHUTIA
|
00415
|
SBIN0017252
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823642
|
|
MR SATESWAR CHUTIA
|
()
|
|
203
|
KAKOPATHAR
|
AS-18-001-009-012/2742
(KOILASHPUR)
|
0418001009NRG23070720220069204
|
07/07/2022
|
YAHUDA KANDULNA
|
0418001009WL006624
|
YAHUDA KANDULNA
|
00415
|
SBIN0017252
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823639
|
|
MR YAHUDA KANDULANA
|
()
|
|
204
|
KAKOPATHAR
|
AS-18-001-009-012/2751
(KOILASHPUR)
|
0418001009NRG23070720220069205
|
07/07/2022
|
BINOD TAPR
|
0418001009WL006624
|
BINOD TAPR
|
00415
|
SBIN0017252
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823645
|
|
MR BINOD TAPR
|
()
|
|
205
|
KAKOPATHAR
|
AS-18-001-009-012/2778
(KOILASHPUR)
|
0418001009NRG23070720220069150
|
07/07/2022
|
NATHANIYEL GURIYA
|
0418001009WL006615
|
NATHANIYEL GURIYA
|
00415
|
SBIN0017252
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006823643
|
|
MR NATHANIYEL GURIYA
|
()
|
|
206
|
KAKOPATHAR
|
AS-18-001-009-018/1260
(KOILASHPUR)
|
0418001009NRG23070720220069245
|
07/07/2022
|
HEMANTA BARUAH
|
0418001009WL006631
|
HEMANTA BARUAH
|
00415
|
SBIN0017252
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3006823638
|
|
MR HEMANTA BARUAH
|
()
|
|
207
|
KAKOPATHAR
|
AS-18-001-009-020/2960
(KOILASHPUR)
|
0418001009NRG23070720220069255
|
07/07/2022
|
JAHAN CHANGGA
|
0418001009WL006632
|
JAHAN CHANGGA
|
00415
|
SBIN0017252
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823640
|
|
MR JAHAN CHANGGA
|
()
|
|
208
|
KAKOPATHAR
|
AS-18-001-009-020/893
(KOILASHPUR)
|
0418001009NRG23070720220069257
|
07/07/2022
|
BISHWAS GURIA
|
0418001009WL006632
|
BISHWAS GURIA
|
00415
|
SBIN0017252
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006823641
|
|
MR BISHWAS GURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390445
|
390445
|
|
|
|
|
|
|
|