|
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-18-001-006-006/2564
(GABHORUBHETI)
|
0418001006NRG23130620220051467
|
15/06/2022
|
LEKATUCH KICHAN
|
0418001006WL003505
|
LEKATUCH KICHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238055
|
|
LEKATUCHKICHAN
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-006-006/3344
(GABHORUBHETI)
|
0418001006NRG23130620220051371
|
15/06/2022
|
BATHELEN URANG
|
0418001006WL003493
|
BATHELEN URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238121
|
|
BATHELENURANG
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-006-014/51
(GABHORUBHETI)
|
0418001006NRG23130620220051428
|
15/06/2022
|
MAHENDRA NATH
|
0418001006WL003502
|
MAHENDRA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459238056
|
|
MAHENDRANATH
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-006-019/323
(GABHORUBHETI)
|
0418001006NRG23150620220053174
|
15/06/2022
|
MONOJ GOGOI
|
0418001006WL003731
|
MONOJ GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459238054
|
|
MONOJGOGOI
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-006-024/199
(GABHORUBHETI)
|
0418001006NRG23130620220051451
|
15/06/2022
|
MAMU HAZARIKA DAS
|
0418001006WL003503
|
MAMU HAZARIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459238122
|
|
MAMUHAZARIKADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
6
|
KAKOPATHAR
|
AS-18-001-006-001/14
(GABHORUBHETI)
|
0418001006NRG23130620220051355
|
15/06/2022
|
NRIPEN GOWALA
|
0418001006WL003491
|
NRIPEN GOWALA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238106
|
|
NRIPENGOWALA
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-006-001/22
(GABHORUBHETI)
|
0418001006NRG23130620220051387
|
15/06/2022
|
jiten gowala
|
0418001006WL003496
|
jiten gowala
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238086
|
|
jitengowala
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-006-002/2485
(GABHORUBHETI)
|
0418001006NRG23130620220051389
|
15/06/2022
|
BIJOY SINGH
|
0418001006WL003496
|
BIJOY SINGH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238102
|
|
BIJOYSINGH
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-006-002/38
(GABHORUBHETI)
|
0418001006NRG23130620220051363
|
15/06/2022
|
NAREN PRAJA
|
0418001006WL003492
|
NAREN PRAJA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238097
|
|
NARENPRAJA
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-006-006/231
(GABHORUBHETI)
|
0418001006NRG23130620220051414
|
15/06/2022
|
PATRASH KISHAN
|
0418001006WL003500
|
PATRASH KISHAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238090
|
|
PATRASHKISHAN
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-006-006/2477
(GABHORUBHETI)
|
0418001006NRG23130620220051376
|
15/06/2022
|
GHOBAN BARAIK
|
0418001006WL003494
|
GHOBAN BARAIK
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238096
|
|
GHOBANBARAIK
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-006-006/2497
(GABHORUBHETI)
|
0418001006NRG23130620220051350
|
15/06/2022
|
TUBIRAJ KICHAN
|
0418001006WL003490
|
TUBIRAJ KICHAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238104
|
|
TUBIRAJKICHAN
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-006-006/2520
(GABHORUBHETI)
|
0418001006NRG23130620220051370
|
15/06/2022
|
AJABESHTIA KICHAN
|
0418001006WL003493
|
AJABESHTIA KICHAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238098
|
|
AJABESHTIAKICHAN
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-006-006/3345
(GABHORUBHETI)
|
0418001006NRG23130620220051411
|
15/06/2022
|
LAJRUSH URANG
|
0418001006WL003499
|
LAJRUSH URANG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238103
|
|
LAJRUSHURANG
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-006-006/58
(GABHORUBHETI)
|
0418001006NRG23130620220051377
|
15/06/2022
|
KRISHNA BHUMIJ
|
0418001006WL003494
|
KRISHNA BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238094
|
|
KRISHNABHUMIJ
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-006-006/63
(GABHORUBHETI)
|
0418001006NRG23130620220051372
|
15/06/2022
|
RAJKUMAR CHUNAR
|
0418001006WL003493
|
RAJKUMAR CHUNAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238095
|
|
RAJKUMARCHUNAR
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-006-008/2532
(GABHORUBHETI)
|
0418001006NRG23130620220051351
|
15/06/2022
|
DEBIMAYA UPADHYAYA
|
0418001006WL003490
|
DEBIMAYA UPADHYAYA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238089
|
|
DEBIMAYAUPADHYAYA
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-006-009/182
(GABHORUBHETI)
|
0418001006NRG23130620220051390
|
15/06/2022
|
AMBIKA CHETRI
|
0418001006WL003496
|
AMBIKA CHETRI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238087
|
|
AMBIKACHETRI
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-006-010/54
(GABHORUBHETI)
|
0418001006NRG23130620220051373
|
15/06/2022
|
JITEN KARMAKAR
|
0418001006WL003493
|
JITEN KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238101
|
|
JITENKARMAKAR
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-006-015/2529
(GABHORUBHETI)
|
0418001006NRG23130620220051364
|
15/06/2022
|
BINDU TANTY
|
0418001006WL003492
|
BINDU TANTY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238081
|
|
BINDUTANTY
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-006-019/13
(GABHORUBHETI)
|
0418001006NRG23130620220051433
|
15/06/2022
|
ANJUMONI BARUAH
|
0418001006WL003502
|
ANJUMONI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459238092
|
|
ANJUMONIBARUAH
|
()
|
|
22
|
KAKOPATHAR
|
AS-18-001-006-019/175
(GABHORUBHETI)
|
0418001006NRG23150620220053167
|
15/06/2022
|
ANJUMONI MORAN
|
0418001006WL003731
|
ANJUMONI MORAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459238108
|
|
ANJUMONIMORAN
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-006-019/20
(GABHORUBHETI)
|
0418001006NRG23150620220053169
|
15/06/2022
|
USHA MORAN
|
0418001006WL003731
|
USHA MORAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459238084
|
|
USHAMORAN
|
()
|
|
24
|
KAKOPATHAR
|
AS-18-001-006-019/2574
(GABHORUBHETI)
|
0418001006NRG23150620220053172
|
15/06/2022
|
PROMILA MORAN
|
0418001006WL003731
|
PROMILA MORAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459238105
|
|
PROMILAMORAN
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-006-019/2577
(GABHORUBHETI)
|
0418001006NRG23150620220053173
|
15/06/2022
|
MOMI NEOG MORAN
|
0418001006WL003731
|
MOMI NEOG MORAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459238093
|
|
MOMINEOGMORAN
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-006-020/2
(GABHORUBHETI)
|
0418001006NRG23130620220051380
|
15/06/2022
|
RUPJYOTI BORA
|
0418001006WL003494
|
RUPJYOTI BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238083
|
|
RUPJYOTIBORA
|
()
|
|
27
|
KAKOPATHAR
|
AS-18-001-006-020/7
(GABHORUBHETI)
|
0418001006NRG23130620220051434
|
15/06/2022
|
PRANABJYOTI SAIKIA
|
0418001006WL003502
|
PRANABJYOTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459238109
|
|
PRANABJYOTISAIKIA
|
()
|
|
28
|
KAKOPATHAR
|
AS-18-001-006-022/216
(GABHORUBHETI)
|
0418001006NRG23130620220051385
|
15/06/2022
|
Nayan Saikia
|
0418001006WL003495
|
Nayan Saikia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238107
|
|
NayanSaikia
|
()
|
|
29
|
KAKOPATHAR
|
AS-18-001-006-024/355
(GABHORUBHETI)
|
0418001006NRG23130620220051361
|
15/06/2022
|
MANIK LAHON
|
0418001006WL003491
|
MANIK LAHON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238085
|
|
MANIKLAHON
|
()
|
|
30
|
KAKOPATHAR
|
AS-18-001-006-024/356
(GABHORUBHETI)
|
0418001006NRG23130620220051393
|
15/06/2022
|
Padmadhar Neog
|
0418001006WL003496
|
Padmadhar Neog
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238082
|
|
PadmadharNeog
|
()
|
|
31
|
KAKOPATHAR
|
AS-18-001-006-025/2218
(GABHORUBHETI)
|
0418001006NRG23130620220051381
|
15/06/2022
|
BHOLA GUWALA
|
0418001006WL003494
|
BHOLA GUWALA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238100
|
|
BHOLAGUWALA
|
()
|
|
32
|
KAKOPATHAR
|
AS-18-001-006-025/2219
(GABHORUBHETI)
|
0418001006NRG23130620220051382
|
15/06/2022
|
BIPIN MURA
|
0418001006WL003494
|
BIPIN MURA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238088
|
|
BIPINMURA
|
()
|
|
33
|
KAKOPATHAR
|
AS-18-001-006-025/79
(GABHORUBHETI)
|
0418001006NRG23130620220051375
|
15/06/2022
|
ANJANA KHODAL
|
0418001006WL003493
|
ANJANA KHODAL
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238099
|
|
ANJANAKHODAL
|
()
|
|
34
|
KAKOPATHAR
|
AS-18-001-006-025/80
(GABHORUBHETI)
|
0418001006NRG23130620220051368
|
15/06/2022
|
CHENIBALA SING
|
0418001006WL003492
|
CHENIBALA SING
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238091
|
|
CHENIBALASING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44426
|
44426
|
|
|
|
|
|
|
|
|
35
|
KAKOPATHAR
|
AS-18-001-006-015/315
(GABHORUBHETI)
|
0418001006NRG23130620220051358
|
15/06/2022
|
SANTOSH PRAJAPATI
|
0418001006WL003491
|
SANTOSH PRAJAPATI
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238027
|
|
SANTOSHPRAJAPATI
|
()
|
|
36
|
KAKOPATHAR
|
AS-18-001-006-015/322
(GABHORUBHETI)
|
0418001006NRG23130620220051365
|
15/06/2022
|
BERATHA URANG
|
0418001006WL003492
|
BERATHA URANG
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238026
|
|
BERATHAURANG
|
()
|
|
37
|
KAKOPATHAR
|
AS-18-001-006-015/325
(GABHORUBHETI)
|
0418001006NRG23130620220051359
|
15/06/2022
|
JOHN KANDULANA
|
0418001006WL003491
|
JOHN KANDULANA
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238025
|
|
JOHNKANDULANA
|
()
|
|
38
|
KAKOPATHAR
|
AS-18-001-006-024/199
(GABHORUBHETI)
|
0418001006NRG23130620220051452
|
15/06/2022
|
PRABITRA DAS
|
0418001006WL003503
|
PRABITRA DAS
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459238028
|
|
PRABITRADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
39
|
KAKOPATHAR
|
AS-18-001-006-006/224
(GABHORUBHETI)
|
0418001006NRG23130620220051454
|
15/06/2022
|
KALYAN SAIKIA
|
0418001006WL003504
|
KALYAN SAIKIA
|
00176
|
IDIB000D656
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459238021
|
|
KALYANSAIKIA
|
()
|
|
40
|
KAKOPATHAR
|
AS-18-001-006-014/2488
(GABHORUBHETI)
|
0418001006NRG23130620220051357
|
15/06/2022
|
REKHA YADAV
|
0418001006WL003491
|
REKHA YADAV
|
00176
|
IDIB000D656
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238029
|
|
REKHAYADAV
|
()
|
|
41
|
KAKOPATHAR
|
AS-18-001-006-014/38
(GABHORUBHETI)
|
0418001006NRG23130620220051424
|
15/06/2022
|
BABURAM CHOUHAN
|
0418001006WL003502
|
BABURAM CHOUHAN
|
00176
|
IDIB000D656
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459238023
|
|
BABURAMCHOUHAN
|
()
|
|
42
|
KAKOPATHAR
|
AS-18-001-006-015/60
(GABHORUBHETI)
|
0418001006NRG23130620220051392
|
15/06/2022
|
CHUNIYA DEVI
|
0418001006WL003496
|
CHUNIYA DEVI
|
00176
|
IDIB000D656
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238022
|
|
CHUNIYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
43
|
KAKOPATHAR
|
AS-18-001-006-002/2482
(GABHORUBHETI)
|
0418001006NRG23130620220051349
|
15/06/2022
|
LALBABU SINGH
|
0418001006WL003490
|
LALBABU SINGH
|
00177
|
IOBA0002946
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238018
|
|
LALBABUSINGH
|
()
|
|
44
|
KAKOPATHAR
|
AS-18-001-006-010/672
(GABHORUBHETI)
|
0418001006NRG23130620220051413
|
15/06/2022
|
RAHAN PORJA
|
0418001006WL003499
|
RAHAN PORJA
|
00177
|
IOBA0002946
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238030
|
|
RAHANPORJA
|
()
|
|
45
|
KAKOPATHAR
|
AS-18-001-006-016/2473
(GABHORUBHETI)
|
0418001006NRG23130620220051379
|
15/06/2022
|
JERAM KHARIYA
|
0418001006WL003494
|
JERAM KHARIYA
|
00177
|
IOBA0002946
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238031
|
|
JERAMKHARIYA
|
()
|
|
46
|
KAKOPATHAR
|
AS-18-001-006-016/35
(GABHORUBHETI)
|
0418001006NRG23130620220051366
|
15/06/2022
|
JOKHIM MUNDA
|
0418001006WL003492
|
JOKHIM MUNDA
|
00177
|
IOBA0002946
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238020
|
|
JOKHIMMUNDA
|
()
|
|
47
|
KAKOPATHAR
|
AS-18-001-006-019/207-A
(GABHORUBHETI)
|
0418001006NRG23150620220053170
|
15/06/2022
|
MUNINDRA DIHINGIA
|
0418001006WL003731
|
MUNINDRA DIHINGIA
|
00177
|
IOBA0002946
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459238019
|
|
MUNINDRADIHINGIA
|
()
|
|
48
|
KAKOPATHAR
|
AS-18-001-006-025/425
(GABHORUBHETI)
|
0418001006NRG23130620220051409
|
15/06/2022
|
ANITA PAHARIYA
|
0418001006WL003498
|
ANITA PAHARIYA
|
00177
|
IOBA0002946
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238017
|
|
ANITAPAHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
49
|
KAKOPATHAR
|
AS-18-001-006-001/23
(GABHORUBHETI)
|
0418001006NRG23130620220051388
|
15/06/2022
|
SAGAR GUWALA
|
0418001006WL003496
|
SAGAR GUWALA
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238004
|
|
SAGARGUWALA
|
()
|
|
50
|
KAKOPATHAR
|
AS-18-001-006-002/106
(GABHORUBHETI)
|
0418001006NRG23130620220051435
|
15/06/2022
|
RAM CHANDRA PRAJA
|
0418001006WL003503
|
RAM CHANDRA PRAJA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459238008
|
|
RAMCHANDRAPRAJA
|
()
|
|
51
|
KAKOPATHAR
|
AS-18-001-006-002/121
(GABHORUBHETI)
|
0418001006NRG23130620220051436
|
15/06/2022
|
JUGEN KARMAKAR
|
0418001006WL003503
|
JUGEN KARMAKAR
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459238010
|
|
JUGENKARMAKAR
|
()
|
|
52
|
KAKOPATHAR
|
AS-18-001-006-002/136
(GABHORUBHETI)
|
0418001006NRG23130620220051437
|
15/06/2022
|
JAHALAL GORH
|
0418001006WL003503
|
JAHALAL GORH
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459238042
|
|
JAHALALGORH
|
()
|
|
53
|
KAKOPATHAR
|
AS-18-001-006-002/149
(GABHORUBHETI)
|
0418001006NRG23130620220051438
|
15/06/2022
|
HIRA RAM
|
0418001006WL003503
|
HIRA RAM
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459238040
|
|
HIRARAM
|
()
|
|
54
|
KAKOPATHAR
|
AS-18-001-006-002/2477
(GABHORUBHETI)
|
0418001006NRG23130620220051440
|
15/06/2022
|
LALBABU HARIJAN
|
0418001006WL003503
|
LALBABU HARIJAN
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459238013
|
|
LALBABUHARIJAN
|
()
|
|
55
|
KAKOPATHAR
|
AS-18-001-006-002/2484
(GABHORUBHETI)
|
0418001006NRG23130620220051405
|
15/06/2022
|
BIRENDRA HORIJAN
|
0418001006WL003498
|
BIRENDRA HORIJAN
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238003
|
|
BIRENDRAHORIJAN
|
()
|
|
56
|
KAKOPATHAR
|
AS-18-001-006-002/5
(GABHORUBHETI)
|
0418001006NRG23130620220051441
|
15/06/2022
|
RajendraRam Harijan
|
0418001006WL003503
|
RajendraRam Harijan
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459238015
|
|
RajendraRamHarijan
|
()
|
|
57
|
KAKOPATHAR
|
AS-18-001-006-002/61
(GABHORUBHETI)
|
0418001006NRG23130620220051442
|
15/06/2022
|
KIRAN PARJA
|
0418001006WL003503
|
KIRAN PARJA
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459238039
|
|
KIRANPARJA
|
()
|
|
58
|
KAKOPATHAR
|
AS-18-001-006-002/74
(GABHORUBHETI)
|
0418001006NRG23130620220051417
|
15/06/2022
|
Ramji Gareri
|
0418001006WL003502
|
Ramji Gareri
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459238041
|
|
RamjiGareri
|
()
|
|
59
|
KAKOPATHAR
|
AS-18-001-006-002/88
(GABHORUBHETI)
|
0418001006NRG23130620220051418
|
15/06/2022
|
KRISHNA MAHATO
|
0418001006WL003502
|
KRISHNA MAHATO
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459238009
|
|
KRISHNAMAHATO
|
()
|
|
60
|
KAKOPATHAR
|
AS-18-001-006-006/231
(GABHORUBHETI)
|
0418001006NRG23130620220051415
|
15/06/2022
|
BERANIKA KISAN
|
0418001006WL003500
|
BERANIKA KISAN
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238050
|
|
BERANIKAKISAN
|
()
|
|
61
|
KAKOPATHAR
|
AS-18-001-006-006/2498
(GABHORUBHETI)
|
0418001006NRG23130620220051383
|
15/06/2022
|
MANIKA KHARIYA
|
0418001006WL003495
|
MANIKA KHARIYA
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238052
|
|
MANIKAKHARIYA
|
()
|
|
62
|
KAKOPATHAR
|
AS-18-001-006-006/2506
(GABHORUBHETI)
|
0418001006NRG23130620220051455
|
15/06/2022
|
NAYANTI SAIKIA
|
0418001006WL003504
|
NAYANTI SAIKIA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459238002
|
|
NAYANTISAIKIA
|
()
|
|
63
|
KAKOPATHAR
|
AS-18-001-006-006/8
(GABHORUBHETI)
|
0418001006NRG23130620220051459
|
15/06/2022
|
RUDRA KANTA REGON
|
0418001006WL003504
|
RUDRA KANTA REGON
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459238043
|
|
RUDRAKANTAREGON
|
()
|
|
64
|
KAKOPATHAR
|
AS-18-001-006-006/94
(GABHORUBHETI)
|
0418001006NRG23130620220051460
|
15/06/2022
|
CHAMPA CHETRI
|
0418001006WL003504
|
CHAMPA CHETRI
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459238051
|
|
CHAMPACHETRI
|
()
|
|
65
|
KAKOPATHAR
|
AS-18-001-006-008/359
(GABHORUBHETI)
|
0418001006NRG23130620220051352
|
15/06/2022
|
KAUCHILA KARKI
|
0418001006WL003490
|
KAUCHILA KARKI
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238048
|
|
KAUCHILAKARKI
|
()
|
|
66
|
KAKOPATHAR
|
AS-18-001-006-010/59
(GABHORUBHETI)
|
0418001006NRG23130620220051444
|
15/06/2022
|
DEBARU PROJA
|
0418001006WL003503
|
DEBARU PROJA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459238032
|
|
DEBARUPROJA
|
()
|
|
67
|
KAKOPATHAR
|
AS-18-001-006-010/65
(GABHORUBHETI)
|
0418001006NRG23130620220051446
|
15/06/2022
|
HARBESWAR PANIKA
|
0418001006WL003503
|
HARBESWAR PANIKA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459238037
|
|
HARBESWARPANIKA
|
()
|
|
68
|
KAKOPATHAR
|
AS-18-001-006-012/2474
(GABHORUBHETI)
|
0418001006NRG23130620220051374
|
15/06/2022
|
RANI DAS
|
0418001006WL003493
|
RANI DAS
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238047
|
|
RANIDAS
|
()
|
|
69
|
KAKOPATHAR
|
AS-18-001-006-014/10
(GABHORUBHETI)
|
0418001006NRG23130620220051419
|
15/06/2022
|
RAJENRA SHAH
|
0418001006WL003502
|
RAJENRA SHAH
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459238035
|
|
RAJENRASHAH
|
()
|
|
70
|
KAKOPATHAR
|
AS-18-001-006-014/11
(GABHORUBHETI)
|
0418001006NRG23130620220051420
|
15/06/2022
|
RABINRA SHAH
|
0418001006WL003502
|
RABINRA SHAH
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459238036
|
|
RABINRASHAH
|
()
|
|
71
|
KAKOPATHAR
|
AS-18-001-006-014/2
(GABHORUBHETI)
|
0418001006NRG23130620220051421
|
15/06/2022
|
BHRIGU CHAUHAN
|
0418001006WL003502
|
BHRIGU CHAUHAN
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459238034
|
|
BHRIGUCHAUHAN
|
()
|
|
72
|
KAKOPATHAR
|
AS-18-001-006-014/2475-B
(GABHORUBHETI)
|
0418001006NRG23130620220051422
|
15/06/2022
|
LAKHIN BORAH
|
0418001006WL003502
|
LAKHIN BORAH
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459238005
|
|
LAKHINBORAH
|
()
|
|
73
|
KAKOPATHAR
|
AS-18-001-006-014/2477
(GABHORUBHETI)
|
0418001006NRG23130620220051423
|
15/06/2022
|
JUGUL CHOUHAN
|
0418001006WL003502
|
JUGUL CHOUHAN
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459238038
|
|
JUGULCHOUHAN
|
()
|
|
74
|
KAKOPATHAR
|
AS-18-001-006-014/2480
(GABHORUBHETI)
|
0418001006NRG23130620220051356
|
15/06/2022
|
BIRENDRA CHOUHAN
|
0418001006WL003491
|
BIRENDRA CHOUHAN
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238001
|
|
BIRENDRACHOUHAN
|
()
|
|
75
|
KAKOPATHAR
|
AS-18-001-006-014/52
(GABHORUBHETI)
|
0418001006NRG23130620220051429
|
15/06/2022
|
NARENDRA CHOUHAN
|
0418001006WL003502
|
NARENDRA CHOUHAN
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459238014
|
|
NARENDRACHOUHAN
|
()
|
|
76
|
KAKOPATHAR
|
AS-18-001-006-014/72
(GABHORUBHETI)
|
0418001006NRG23130620220051432
|
15/06/2022
|
MICHIRILAL MAHATO
|
0418001006WL003502
|
MICHIRILAL MAHATO
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459238006
|
|
MICHIRILALMAHATO
|
()
|
|
77
|
KAKOPATHAR
|
AS-18-001-006-014/73
(GABHORUBHETI)
|
0418001006NRG23130620220051391
|
15/06/2022
|
SRIPATI DEVI
|
0418001006WL003496
|
SRIPATI DEVI
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238011
|
|
SRIPATIDEVI
|
()
|
|
78
|
KAKOPATHAR
|
AS-18-001-006-015/2510
(GABHORUBHETI)
|
0418001006NRG23130620220051353
|
15/06/2022
|
SANJAY VERMA
|
0418001006WL003490
|
SANJAY VERMA
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238046
|
|
SANJAYVERMA
|
()
|
|
79
|
KAKOPATHAR
|
AS-18-001-006-015/2522
(GABHORUBHETI)
|
0418001006NRG23130620220051384
|
15/06/2022
|
kanahaya chouhan
|
0418001006WL003495
|
kanahaya chouhan
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238016
|
|
kanahayachouhan
|
()
|
|
80
|
KAKOPATHAR
|
AS-18-001-006-019/163
(GABHORUBHETI)
|
0418001006NRG23150620220053166
|
15/06/2022
|
UTTAM YADAV
|
0418001006WL003731
|
UTTAM YADAV
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459238033
|
|
UTTAMYADAV
|
()
|
|
81
|
KAKOPATHAR
|
AS-18-001-006-019/2463
(GABHORUBHETI)
|
0418001006NRG23130620220051360
|
15/06/2022
|
minati lahan
|
0418001006WL003491
|
minati lahan
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238123
|
|
minatilahan
|
()
|
|
82
|
KAKOPATHAR
|
AS-18-001-006-022/129
(GABHORUBHETI)
|
0418001006NRG23130620220051448
|
15/06/2022
|
TULUMONI NEOG GOGOI
|
0418001006WL003503
|
TULUMONI NEOG GOGOI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459238012
|
|
TULUMONINEOGGOGOI
|
()
|
|
83
|
KAKOPATHAR
|
AS-18-001-006-022/2498
(GABHORUBHETI)
|
0418001006NRG23130620220051386
|
15/06/2022
|
Renu Thapa
|
0418001006WL003495
|
Renu Thapa
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238049
|
|
RenuThapa
|
()
|
|
84
|
KAKOPATHAR
|
AS-18-001-006-023/158
(GABHORUBHETI)
|
0418001006NRG23130620220051408
|
15/06/2022
|
RINA GUWALA
|
0418001006WL003498
|
RINA GUWALA
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238000
|
|
RINAGUWALA
|
()
|
|
85
|
KAKOPATHAR
|
AS-18-001-006-023/27
(GABHORUBHETI)
|
0418001006NRG23130620220051354
|
15/06/2022
|
JANMONI DUWARI
|
0418001006WL003490
|
JANMONI DUWARI
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238024
|
|
JANMONIDUWARI
|
()
|
|
86
|
KAKOPATHAR
|
AS-18-001-006-023/41
(GABHORUBHETI)
|
0418001006NRG23150620220053178
|
15/06/2022
|
MAHENDRA BARUAH
|
0418001006WL003731
|
MAHENDRA BARUAH
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459238044
|
|
MAHENDRABARUAH
|
()
|
|
87
|
KAKOPATHAR
|
AS-18-001-006-024/1747
(GABHORUBHETI)
|
0418001006NRG23130620220051450
|
15/06/2022
|
sukhamal Das
|
0418001006WL003503
|
sukhamal Das
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459238007
|
|
sukhamalDas
|
()
|
|
88
|
KAKOPATHAR
|
AS-18-001-006-032/37
(GABHORUBHETI)
|
0418001006NRG23130620220051465
|
15/06/2022
|
GANGAMAYA CHETRI
|
0418001006WL003504
|
GANGAMAYA CHETRI
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459238045
|
|
GANGAMAYACHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51754
|
51754
|
|
|
|
|
|
|
|
|
89
|
KAKOPATHAR
|
AS-18-001-006-019/230
(GABHORUBHETI)
|
0418001006NRG23150620220053171
|
15/06/2022
|
SIMA NEOG
|
0418001006WL003731
|
SIMA NEOG
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459238053
|
|
SIMANEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
90
|
KAKOPATHAR
|
AS-18-001-006-006/222
(GABHORUBHETI)
|
0418001006NRG23130620220051453
|
15/06/2022
|
NAINU PHUKON SAIKIA
|
0418001006WL003504
|
NAINU PHUKON SAIKIA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459238061
|
|
MRS NAINU PHUKON SAIKIA
|
()
|
|
91
|
KAKOPATHAR
|
AS-18-001-006-006/3345
(GABHORUBHETI)
|
0418001006NRG23130620220051412
|
15/06/2022
|
URSELA URANG
|
0418001006WL003499
|
URSELA URANG
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238112
|
|
MRS URSELA URANG
|
()
|
|
92
|
KAKOPATHAR
|
AS-18-001-006-006/40
(GABHORUBHETI)
|
0418001006NRG23130620220051456
|
15/06/2022
|
JURI SAIKIA
|
0418001006WL003504
|
JURI SAIKIA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459238114
|
|
MRS JURI SAIKIA
|
()
|
|
93
|
KAKOPATHAR
|
AS-18-001-006-006/431
(GABHORUBHETI)
|
0418001006NRG23130620220051457
|
15/06/2022
|
JENIFA BHAKTA BORUAH
|
0418001006WL003504
|
JENIFA BHAKTA BORUAH
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459238071
|
|
MRS JENIFA BHAKTA BORUAH
|
()
|
|
94
|
KAKOPATHAR
|
AS-18-001-006-006/432
(GABHORUBHETI)
|
0418001006NRG23130620220051458
|
15/06/2022
|
GOROTI MURA
|
0418001006WL003504
|
GOROTI MURA
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459238063
|
|
MRS GOROTI MURA
|
()
|
|
95
|
KAKOPATHAR
|
AS-18-001-006-008/2533
(GABHORUBHETI)
|
0418001006NRG23130620220051416
|
15/06/2022
|
RAMBAHADUR CHETRI
|
0418001006WL003501
|
RAMBAHADUR CHETRI
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238115
|
|
MR BIKRAM CHETRY
|
()
|
|
96
|
KAKOPATHAR
|
AS-18-001-006-010/57
(GABHORUBHETI)
|
0418001006NRG23130620220051378
|
15/06/2022
|
POWLINA HARU
|
0418001006WL003494
|
POWLINA HARU
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238113
|
|
MRS POWLINA HARU
|
()
|
|
97
|
KAKOPATHAR
|
AS-18-001-006-010/64
(GABHORUBHETI)
|
0418001006NRG23130620220051445
|
15/06/2022
|
ANDESWAR GOHAIN
|
0418001006WL003503
|
ANDESWAR GOHAIN
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459238058
|
|
MR ANDESWAR GOHAIN
|
()
|
|
98
|
KAKOPATHAR
|
AS-18-001-006-014/39
(GABHORUBHETI)
|
0418001006NRG23130620220051425
|
15/06/2022
|
AJIT CHAUHAN
|
0418001006WL003502
|
AJIT CHAUHAN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459238064
|
|
MR AJIT CHAUHAN
|
()
|
|
99
|
KAKOPATHAR
|
AS-18-001-006-014/5
(GABHORUBHETI)
|
0418001006NRG23130620220051426
|
15/06/2022
|
RAMU CHAUHAN
|
0418001006WL003502
|
RAMU CHAUHAN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459238065
|
|
SHRI RAMU CHAUHAN
|
()
|
|
100
|
KAKOPATHAR
|
AS-18-001-006-014/50
(GABHORUBHETI)
|
0418001006NRG23130620220051427
|
15/06/2022
|
SANTOSH CHOUHAN
|
0418001006WL003502
|
SANTOSH CHOUHAN
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459238057
|
|
MR SANTOSH CHOUHAN
|
()
|
|
101
|
KAKOPATHAR
|
AS-18-001-006-014/64
(GABHORUBHETI)
|
0418001006NRG23130620220051431
|
15/06/2022
|
BIDYAWATI CHOUHAN
|
0418001006WL003502
|
BIDYAWATI CHOUHAN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459238073
|
|
MISS BIDYAWATI CHOUHAN
|
()
|
|
102
|
KAKOPATHAR
|
AS-18-001-006-014/64
(GABHORUBHETI)
|
0418001006NRG23130620220051430
|
15/06/2022
|
SHIB KUMAR CHAUHAN
|
0418001006WL003502
|
SHIB KUMAR CHAUHAN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459238062
|
|
MR SHIB KUMAR CHAUHAN
|
()
|
|
103
|
KAKOPATHAR
|
AS-18-001-006-017/47
(GABHORUBHETI)
|
0418001006NRG23130620220051367
|
15/06/2022
|
SIMON MAHALI
|
0418001006WL003492
|
SIMON MAHALI
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238120
|
|
MR SIMON MAHALI
|
()
|
|
104
|
KAKOPATHAR
|
AS-18-001-006-019/12
(GABHORUBHETI)
|
0418001006NRG23150620220053164
|
15/06/2022
|
RAMANI GOGOI MORAN
|
0418001006WL003731
|
RAMANI GOGOI MORAN
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459238059
|
|
MRS RAMANI GOGOI MORAN
|
()
|
|
105
|
KAKOPATHAR
|
AS-18-001-006-019/16
(GABHORUBHETI)
|
0418001006NRG23150620220053165
|
15/06/2022
|
RANGILA DIHINGIA
|
0418001006WL003731
|
RANGILA DIHINGIA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459238069
|
|
MRS RANGILA DIHINGIYA
|
()
|
|
106
|
KAKOPATHAR
|
AS-18-001-006-019/323
(GABHORUBHETI)
|
0418001006NRG23150620220053175
|
15/06/2022
|
MAINU GOGOI
|
0418001006WL003731
|
MAINU GOGOI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459238070
|
|
MRS MAINU GOGOI
|
()
|
|
107
|
KAKOPATHAR
|
AS-18-001-006-019/358
(GABHORUBHETI)
|
0418001006NRG23150620220053176
|
15/06/2022
|
PRADIP DIHINGIYA
|
0418001006WL003731
|
PRADIP DIHINGIYA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459238072
|
|
MR PRADIP DIHINGIYA
|
()
|
|
108
|
KAKOPATHAR
|
AS-18-001-006-019/52
(GABHORUBHETI)
|
0418001006NRG23150620220053177
|
15/06/2022
|
JUNUMI MORAN
|
0418001006WL003731
|
JUNUMI MORAN
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459238066
|
|
MISS JUNUMI MORAN
|
()
|
|
109
|
KAKOPATHAR
|
AS-18-001-006-022/1806
(GABHORUBHETI)
|
0418001006NRG23130620220051449
|
15/06/2022
|
AJOY KURMI
|
0418001006WL003503
|
AJOY KURMI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459238111
|
|
MR AJOY KURMI
|
()
|
|
110
|
KAKOPATHAR
|
AS-18-001-006-023/41
(GABHORUBHETI)
|
0418001006NRG23150620220053179
|
15/06/2022
|
Malaya bharali boruah
|
0418001006WL003731
|
Malaya bharali boruah
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459238060
|
|
MRS MALAYA BHARALI BORUAH
|
()
|
|
111
|
KAKOPATHAR
|
AS-18-001-006-030/66
(GABHORUBHETI)
|
0418001006NRG23130620220051410
|
15/06/2022
|
Om Prakash Chetri
|
0418001006WL003498
|
Om Prakash Chetri
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238117
|
|
MR OMPRAKASH CHETRY
|
()
|
|
112
|
KAKOPATHAR
|
AS-18-001-006-031/28
(GABHORUBHETI)
|
0418001006NRG23130620220051461
|
15/06/2022
|
PADMABOTI REGON
|
0418001006WL003504
|
PADMABOTI REGON
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459238116
|
|
MRS PADMAWOTI REGON
|
()
|
|
113
|
KAKOPATHAR
|
AS-18-001-006-031/36
(GABHORUBHETI)
|
0418001006NRG23130620220051462
|
15/06/2022
|
KAMESWAR CHUNGKRANG
|
0418001006WL003504
|
KAMESWAR CHUNGKRANG
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459238118
|
|
MR KAMESWAR CHUNGKRANG
|
()
|
|
114
|
KAKOPATHAR
|
AS-18-001-006-031/62
(GABHORUBHETI)
|
0418001006NRG23130620220051463
|
15/06/2022
|
MOM REGAN
|
0418001006WL003504
|
MOM REGAN
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459238068
|
|
MRS MOM REGAN
|
()
|
|
115
|
KAKOPATHAR
|
AS-18-001-006-032/2436
(GABHORUBHETI)
|
0418001006NRG23130620220051464
|
15/06/2022
|
DUNESWOR CHUNGKURANG
|
0418001006WL003504
|
DUNESWOR CHUNGKURANG
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459238119
|
|
MR DUNESWOR CHUNGKURANG
|
()
|
|
116
|
KAKOPATHAR
|
AS-18-001-006-032/4-A
(GABHORUBHETI)
|
0418001006NRG23130620220051466
|
15/06/2022
|
PURANDOR REGON
|
0418001006WL003504
|
PURANDOR REGON
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459238067
|
|
MR PURANDOR REGON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34579
|
34579
|
|
|
|
|
|
|
|
|
117
|
KAKOPATHAR
|
AS-18-001-006-006/2485
(GABHORUBHETI)
|
0418001006NRG23130620220051369
|
15/06/2022
|
BANDHU KICHAN
|
0418001006WL003493
|
BANDHU KICHAN
|
00415
|
SBIN0017252
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238074
|
|
MR BANDHU KICHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
118
|
KAKOPATHAR
|
AS-18-001-006-019/179
(GABHORUBHETI)
|
0418001006NRG23150620220053168
|
15/06/2022
|
JINTU BORUAH
|
0418001006WL003731
|
JINTU BORUAH
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459238080
|
|
JINTU BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
119
|
KAKOPATHAR
|
AS-18-001-006-002/171
(GABHORUBHETI)
|
0418001006NRG23130620220051439
|
15/06/2022
|
BIPAN PRAJA
|
0418001006WL003503
|
BIPAN PRAJA
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459238079
|
|
BIPANPRAJA
|
()
|
|
120
|
KAKOPATHAR
|
AS-18-001-006-002/2483
(GABHORUBHETI)
|
0418001006NRG23130620220051362
|
15/06/2022
|
POONAM VERMA
|
0418001006WL003492
|
POONAM VERMA
|
00468
|
UBIN0545040
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238078
|
|
POONAMVERMA
|
()
|
|
121
|
KAKOPATHAR
|
AS-18-001-006-002/86
(GABHORUBHETI)
|
0418001006NRG23130620220051443
|
15/06/2022
|
RAMANANDA RAM HARIJAN
|
0418001006WL003503
|
RAMANANDA RAM HARIJAN
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459238075
|
|
RAMANANDARAMHARIJAN
|
()
|
|
122
|
KAKOPATHAR
|
AS-18-001-006-014/85
(GABHORUBHETI)
|
0418001006NRG23130620220051406
|
15/06/2022
|
KASHINATH PRAJAPATI
|
0418001006WL003498
|
KASHINATH PRAJAPATI
|
00468
|
UBIN0545040
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238076
|
|
KASHINATHPRAJAPATI
|
()
|
|
123
|
KAKOPATHAR
|
AS-18-001-006-014/86
(GABHORUBHETI)
|
0418001006NRG23130620220051407
|
15/06/2022
|
PORMESWAR KOIRI
|
0418001006WL003498
|
PORMESWAR KOIRI
|
00468
|
UBIN0545040
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459238077
|
|
PORMESWARKOIRI
|
()
|
|
124
|
KAKOPATHAR
|
AS-18-001-006-015/2549
(GABHORUBHETI)
|
0418001006NRG23130620220051447
|
15/06/2022
|
BISHAL KOIRI
|
0418001006WL003503
|
BISHAL KOIRI
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459238110
|
|
BISHALKOIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171292
|
171292
|
|
|
|
|
|
|
|