|
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-18-001-006-002/2485
(GABHORUBHETI)
|
0418001006NRG23310820220103220
|
03/09/2022
|
BIJOY SINGH
|
0418001006WL012331
|
BIJOY SINGH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955591850
|
|
BIJOY SINGH
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-006-006/2497
(GABHORUBHETI)
|
0418001006NRG23310820220103221
|
03/09/2022
|
TUBIRAJ KICHAN
|
0418001006WL012331
|
TUBIRAJ KICHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591889
|
|
TUBIRAJ KICHAN
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-006-006/2520
(GABHORUBHETI)
|
0418001006NRG23310820220103675
|
03/09/2022
|
AJABESHTIA KICHAN
|
0418001006WL012404
|
AJABESHTIA KICHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591957
|
|
AJABESHTIA KICHAN
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-006-006/2564
(GABHORUBHETI)
|
0418001006NRG23310820220103273
|
03/09/2022
|
LEKATUCH KICHAN
|
0418001006WL012336
|
LEKATUCH KICHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591888
|
|
LEKATUCH KICHAN
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-006-006/265
(GABHORUBHETI)
|
0418001006NRG23310820220103275
|
03/09/2022
|
BABU URANG
|
0418001006WL012336
|
BABU URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591843
|
|
BABU URANG
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-006-008/457
(GABHORUBHETI)
|
0418001006NRG23310820220103488
|
03/09/2022
|
MISSDINA MAYA CHETRI
|
0418001006WL012369
|
MISSDINA MAYA CHETRI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591838
|
|
MISSDINA MAYA CHETRI
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-006-014/2479
(GABHORUBHETI)
|
0418001006NRG23310820220103295
|
03/09/2022
|
RINA DFEVI
|
0418001006WL012339
|
RINA DFEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591887
|
|
RINA DFEVI
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-006-014/51
(GABHORUBHETI)
|
0418001006NRG23010920220104672
|
03/09/2022
|
BHAROTI NATH
|
0418001006WL012484
|
BHAROTI NATH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955591896
|
|
BHAROTI NATH
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-006-015/243
(GABHORUBHETI)
|
0418001006NRG23010920220104677
|
03/09/2022
|
RUBI SAIKIA DAS
|
0418001006WL012484
|
RUBI SAIKIA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955591834
|
|
RUBI SAIKIA DAS
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-006-016/220
(GABHORUBHETI)
|
0418001006NRG23310820220103428
|
03/09/2022
|
CHUKMATI PANIKA
|
0418001006WL012360
|
CHUKMATI PANIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591837
|
|
CHUKMATI PANIKA
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-006-016/2450
(GABHORUBHETI)
|
0418001006NRG23310820220103662
|
03/09/2022
|
KALPANA PREME
|
0418001006WL012402
|
KALPANA PREME
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591897
|
|
KALPANA PREME
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-006-016/2454
(GABHORUBHETI)
|
0418001006NRG23310820220103663
|
03/09/2022
|
PRAMILA DANG
|
0418001006WL012402
|
PRAMILA DANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591840
|
|
PRAMILA DANG
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-006-016/2455
(GABHORUBHETI)
|
0418001006NRG23310820220103535
|
03/09/2022
|
KONTILA MILI
|
0418001006WL012381
|
KONTILA MILI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591894
|
|
KONTILA MILI
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-006-016/2465
(GABHORUBHETI)
|
0418001006NRG23310820220103498
|
03/09/2022
|
PRIYONGKA DANG DEKA
|
0418001006WL012372
|
PRIYONGKA DANG DEKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591839
|
|
PRIYONGKA DANG DEKA
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-006-016/2482
(GABHORUBHETI)
|
0418001006NRG23310820220103594
|
03/09/2022
|
SHANTI MILI
|
0418001006WL012391
|
SHANTI MILI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591841
|
|
SHANTI MILI
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-006-016/2487
(GABHORUBHETI)
|
0418001006NRG23310820220104190
|
03/09/2022
|
MINASHI PADI
|
0418001006WL012456
|
MINASHI PADI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591842
|
|
MINASHI PADI
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-006-018/18
(GABHORUBHETI)
|
0418001006NRG23310820220103499
|
03/09/2022
|
HARIPRASAD YADAV
|
0418001006WL012372
|
HARIPRASAD YADAV
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591845
|
|
HARIPRASAD YADAV
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-006-019/13
(GABHORUBHETI)
|
0418001006NRG23010920220104678
|
03/09/2022
|
ANJUMONI BARUAH
|
0418001006WL012484
|
ANJUMONI BARUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955591844
|
|
ANJUMONI BARUAH
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-006-019/225
(GABHORUBHETI)
|
0418001006NRG23310820220103298
|
03/09/2022
|
BIJU GOGOI
|
0418001006WL012339
|
BIJU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591849
|
|
BIJU GOGOI
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-006-019/226
(GABHORUBHETI)
|
0418001006NRG23310820220103403
|
03/09/2022
|
MANJULA MORAN
|
0418001006WL012356
|
MANJULA MORAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591836
|
|
MANJULA MORAN
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-006-019/2554
(GABHORUBHETI)
|
0418001006NRG23310820220103223
|
03/09/2022
|
KALYANI TANTI
|
0418001006WL012331
|
KALYANI TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955591892
|
|
KALYANI TANTI
|
()
|
|
22
|
KAKOPATHAR
|
AS-18-001-006-019/2567
(GABHORUBHETI)
|
0418001006NRG23310820220103664
|
03/09/2022
|
JUNMONI NEOG
|
0418001006WL012402
|
JUNMONI NEOG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591893
|
|
JUNMONI NEOG
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-006-019/2573
(GABHORUBHETI)
|
0418001006NRG23310820220103490
|
03/09/2022
|
BUDHANI RAJBHAR
|
0418001006WL012369
|
BUDHANI RAJBHAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591846
|
|
BUDHANI RAJBHAR
|
()
|
|
24
|
KAKOPATHAR
|
AS-18-001-006-019/2576
(GABHORUBHETI)
|
0418001006NRG23310820220103547
|
03/09/2022
|
MINU LAHON
|
0418001006WL012384
|
MINU LAHON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591958
|
|
MINU LAHON
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-006-019/84
(GABHORUBHETI)
|
0418001006NRG23310820220103405
|
03/09/2022
|
MOINA DIHINGIA
|
0418001006WL012356
|
MOINA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591833
|
|
MOINA DIHINGIA
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-006-020/2
(GABHORUBHETI)
|
0418001006NRG23310820220103215
|
03/09/2022
|
RUPJYOTI BORA
|
0418001006WL012330
|
RUPJYOTI BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955591835
|
|
RUPJYOTI BORA
|
()
|
|
27
|
KAKOPATHAR
|
AS-18-001-006-022/101
(GABHORUBHETI)
|
0418001006NRG23010920220104641
|
03/09/2022
|
KHAGESWARI GOGOI
|
0418001006WL012483
|
KHAGESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955591959
|
|
KHAGESWARI GOGOI
|
()
|
|
28
|
KAKOPATHAR
|
AS-18-001-006-022/122
(GABHORUBHETI)
|
0418001006NRG23010920220104643
|
03/09/2022
|
RITUPORN SAIKIA
|
0418001006WL012483
|
RITUPORN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955591848
|
|
RITUPORN SAIKIA
|
()
|
|
29
|
KAKOPATHAR
|
AS-18-001-006-022/216
(GABHORUBHETI)
|
0418001006NRG23010920220104527
|
03/09/2022
|
Nayan Saikia
|
0418001006WL012480
|
Nayan Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591895
|
|
Nayan Saikia
|
()
|
|
30
|
KAKOPATHAR
|
AS-18-001-006-025/2229
(GABHORUBHETI)
|
0418001006NRG23310820220103426
|
03/09/2022
|
GITA SHARMA
|
0418001006WL012359
|
GITA SHARMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591890
|
|
GITA SHARMA
|
()
|
|
31
|
KAKOPATHAR
|
AS-18-001-006-025/2610
(GABHORUBHETI)
|
0418001006NRG23310820220103427
|
03/09/2022
|
IRAMATI MORAN
|
0418001006WL012359
|
IRAMATI MORAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591851
|
|
IRAMATI MORAN
|
()
|
|
32
|
KAKOPATHAR
|
AS-18-001-006-025/91
(GABHORUBHETI)
|
0418001006NRG23310820220104191
|
03/09/2022
|
BASANTA TANTI
|
0418001006WL012456
|
BASANTA TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591891
|
|
BASANTA TANTI
|
()
|
|
33
|
KAKOPATHAR
|
AS-18-001-006-031/115
(GABHORUBHETI)
|
0418001006NRG23310820220103294
|
03/09/2022
|
ANITA CHABAR
|
0418001006WL012338
|
ANITA CHABAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591847
|
|
ANITA CHABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48777
|
48777
|
|
|
|
|
|
|
|
|
34
|
KAKOPATHAR
|
AS-18-001-006-015/319
(GABHORUBHETI)
|
0418001006NRG23310820220103288
|
03/09/2022
|
FRANSIS URANG
|
0418001006WL012338
|
FRANSIS URANG
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591950
|
|
FRANSIS URANG
|
()
|
|
35
|
KAKOPATHAR
|
AS-18-001-006-015/320
(GABHORUBHETI)
|
0418001006NRG23310820220103289
|
03/09/2022
|
FAGU URANG
|
0418001006WL012338
|
FAGU URANG
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591951
|
|
FAGU URANG
|
()
|
|
36
|
KAKOPATHAR
|
AS-18-001-006-024/353
(GABHORUBHETI)
|
0418001006NRG23310820220103293
|
03/09/2022
|
KRISH URANG
|
0418001006WL012338
|
KRISH URANG
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591952
|
|
KRISH URANG
|
()
|
|
37
|
KAKOPATHAR
|
AS-18-001-006-027/4
(GABHORUBHETI)
|
0418001006NRG23310820220103224
|
03/09/2022
|
SANTIRAM BARUAH
|
0418001006WL012331
|
SANTIRAM BARUAH
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591949
|
|
SANTIRAM BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
38
|
KAKOPATHAR
|
AS-18-001-006-012/12
(GABHORUBHETI)
|
0418001006NRG23310820220103598
|
03/09/2022
|
SANTOSH MALAH
|
0418001006WL012392
|
SANTOSH MALAH
|
00176
|
IDIB000D656
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591948
|
|
SANTOSH MALAH
|
()
|
|
39
|
KAKOPATHAR
|
AS-18-001-006-014/38
(GABHORUBHETI)
|
0418001006NRG23010920220104668
|
03/09/2022
|
BABURAM CHOUHAN
|
0418001006WL012484
|
BABURAM CHOUHAN
|
00176
|
IDIB000D656
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955591947
|
|
BABURAM CHOUHAN
|
()
|
|
40
|
KAKOPATHAR
|
AS-18-001-006-016/212
(GABHORUBHETI)
|
0418001006NRG23310820220103592
|
03/09/2022
|
SOMBHU TAYENG
|
0418001006WL012391
|
SOMBHU TAYENG
|
00176
|
IDIB000D656
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591945
|
|
SOMBHU TAYENG
|
()
|
|
41
|
KAKOPATHAR
|
AS-18-001-006-024/127
(GABHORUBHETI)
|
0418001006NRG23310820220104194
|
03/09/2022
|
SANTOSH GOSWAMI
|
0418001006WL012457
|
SANTOSH GOSWAMI
|
00176
|
IDIB000D656
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591946
|
|
SANTOSH GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
42
|
KAKOPATHAR
|
AS-18-001-006-014/89
(GABHORUBHETI)
|
0418001006NRG23010920220104675
|
03/09/2022
|
RADHIKA DEVI
|
0418001006WL012484
|
RADHIKA DEVI
|
00177
|
IOBA0002946
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955591943
|
|
RADHIKA DEVI
|
()
|
|
43
|
KAKOPATHAR
|
AS-18-001-006-016/221
(GABHORUBHETI)
|
0418001006NRG23310820220103534
|
03/09/2022
|
BIJAY BHUJEL
|
0418001006WL012381
|
BIJAY BHUJEL
|
00177
|
IOBA0002946
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591942
|
|
BIJAY BHUJEL
|
()
|
|
44
|
KAKOPATHAR
|
AS-18-001-006-016/223
(GABHORUBHETI)
|
0418001006NRG23310820220103424
|
03/09/2022
|
AJAY CHAOTAL
|
0418001006WL012359
|
AJAY CHAOTAL
|
00177
|
IOBA0002946
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591941
|
|
AJAY CHAOTAL
|
()
|
|
45
|
KAKOPATHAR
|
AS-18-001-006-016/35
(GABHORUBHETI)
|
0418001006NRG23310820220104193
|
03/09/2022
|
JOKHIM MUNDA
|
0418001006WL012457
|
JOKHIM MUNDA
|
00177
|
IOBA0002946
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955591944
|
|
JOKHIM MUNDA
|
()
|
|
46
|
KAKOPATHAR
|
AS-18-001-006-021/154
(GABHORUBHETI)
|
0418001006NRG23310820220103548
|
03/09/2022
|
SOBHLAL PRAJA
|
0418001006WL012384
|
SOBHLAL PRAJA
|
00177
|
IOBA0002946
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591940
|
|
SOBHLAL PRAJA
|
()
|
|
47
|
KAKOPATHAR
|
AS-18-001-006-021/356
(GABHORUBHETI)
|
0418001006NRG23310820220103495
|
03/09/2022
|
SUNIL SONARI
|
0418001006WL012371
|
SUNIL SONARI
|
00177
|
IOBA0002946
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591937
|
|
SUNIL SONARI
|
()
|
|
48
|
KAKOPATHAR
|
AS-18-001-006-033/37
(GABHORUBHETI)
|
0418001006NRG23310820220103217
|
03/09/2022
|
SAMEL MUNDA
|
0418001006WL012330
|
SAMEL MUNDA
|
00177
|
IOBA0002946
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591939
|
|
SAMEL MUNDA
|
()
|
|
49
|
KAKOPATHAR
|
AS-18-001-006-033/41
(GABHORUBHETI)
|
0418001006NRG23310820220103218
|
03/09/2022
|
BIKASH TIRKEY
|
0418001006WL012330
|
BIKASH TIRKEY
|
00177
|
IOBA0002946
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591938
|
|
BIKASH TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
50
|
KAKOPATHAR
|
AS-18-001-006-001/23
(GABHORUBHETI)
|
0418001006NRG23310820220103219
|
03/09/2022
|
SAGAR GUWALA
|
0418001006WL012331
|
SAGAR GUWALA
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955591922
|
|
SAGAR GUWALA
|
()
|
|
51
|
KAKOPATHAR
|
AS-18-001-006-002/2484
(GABHORUBHETI)
|
0418001006NRG23310820220104188
|
03/09/2022
|
BIRENDRA HORIJAN
|
0418001006WL012456
|
BIRENDRA HORIJAN
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955591964
|
|
BIRENDRA HORIJAN
|
()
|
|
52
|
KAKOPATHAR
|
AS-18-001-006-002/74
(GABHORUBHETI)
|
0418001006NRG23010920220104660
|
03/09/2022
|
Ramji Gareri
|
0418001006WL012484
|
Ramji Gareri
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955591925
|
|
Ramji Gareri
|
()
|
|
53
|
KAKOPATHAR
|
AS-18-001-006-006/2498
(GABHORUBHETI)
|
0418001006NRG23310820220103214
|
03/09/2022
|
MANIKA KHARIYA
|
0418001006WL012330
|
MANIKA KHARIYA
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955591909
|
|
MANIKA KHARIYA
|
()
|
|
54
|
KAKOPATHAR
|
AS-18-001-006-006/2501
(GABHORUBHETI)
|
0418001006NRG23310820220103486
|
03/09/2022
|
SUBHARANI DUTTA
|
0418001006WL012369
|
SUBHARANI DUTTA
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591827
|
|
SUBHARANI DUTTA
|
()
|
|
55
|
KAKOPATHAR
|
AS-18-001-006-006/3
(GABHORUBHETI)
|
0418001006NRG23310820220103276
|
03/09/2022
|
MANUJ URANG
|
0418001006WL012336
|
MANUJ URANG
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591923
|
|
MANUJ URANG
|
()
|
|
56
|
KAKOPATHAR
|
AS-18-001-006-007/307
(GABHORUBHETI)
|
0418001006NRG23310820220103677
|
03/09/2022
|
NIRU PAUL
|
0418001006WL012404
|
NIRU PAUL
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591911
|
|
NIRU PAUL
|
()
|
|
57
|
KAKOPATHAR
|
AS-18-001-006-008/1753
(GABHORUBHETI)
|
0418001006NRG23310820220103533
|
03/09/2022
|
SUROJITA SAIKIA
|
0418001006WL012381
|
SUROJITA SAIKIA
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591828
|
|
SUROJITA SAIKIA
|
()
|
|
58
|
KAKOPATHAR
|
AS-18-001-006-009/512
(GABHORUBHETI)
|
0418001006NRG23310820220103493
|
03/09/2022
|
RASHMI MURA
|
0418001006WL012371
|
RASHMI MURA
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591826
|
|
RASHMI MURA
|
()
|
|
59
|
KAKOPATHAR
|
AS-18-001-006-011/13
(GABHORUBHETI)
|
0418001006NRG23310820220103402
|
03/09/2022
|
PUSHPA DEVI
|
0418001006WL012356
|
PUSHPA DEVI
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591902
|
|
PUSHPA DEVI
|
()
|
|
60
|
KAKOPATHAR
|
AS-18-001-006-011/208
(GABHORUBHETI)
|
0418001006NRG23310820220103597
|
03/09/2022
|
JYOTIKA BORA
|
0418001006WL012392
|
JYOTIKA BORA
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591900
|
|
JYOTIKA BORA
|
()
|
|
61
|
KAKOPATHAR
|
AS-18-001-006-014/10
(GABHORUBHETI)
|
0418001006NRG23010920220104661
|
03/09/2022
|
RAJENRA SHAH
|
0418001006WL012484
|
RAJENRA SHAH
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955591928
|
|
RAJENRA SHAH
|
()
|
|
62
|
KAKOPATHAR
|
AS-18-001-006-014/11
(GABHORUBHETI)
|
0418001006NRG23010920220104662
|
03/09/2022
|
RABINRA SHAH
|
0418001006WL012484
|
RABINRA SHAH
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955591965
|
|
RABINRA SHAH
|
()
|
|
63
|
KAKOPATHAR
|
AS-18-001-006-014/2
(GABHORUBHETI)
|
0418001006NRG23010920220104663
|
03/09/2022
|
BHRIGU CHAUHAN
|
0418001006WL012484
|
BHRIGU CHAUHAN
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955591929
|
|
BHRIGU CHAUHAN
|
()
|
|
64
|
KAKOPATHAR
|
AS-18-001-006-014/21
(GABHORUBHETI)
|
0418001006NRG23010920220104664
|
03/09/2022
|
BIRBAL MAHATO
|
0418001006WL012484
|
BIRBAL MAHATO
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955591930
|
|
BIRBAL MAHATO
|
()
|
|
65
|
KAKOPATHAR
|
AS-18-001-006-014/2475-B
(GABHORUBHETI)
|
0418001006NRG23010920220104665
|
03/09/2022
|
LAKHIN BORAH
|
0418001006WL012484
|
LAKHIN BORAH
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955591924
|
|
LAKHIN BORAH
|
()
|
|
66
|
KAKOPATHAR
|
AS-18-001-006-014/2477
(GABHORUBHETI)
|
0418001006NRG23010920220104666
|
03/09/2022
|
JUGUL CHOUHAN
|
0418001006WL012484
|
JUGUL CHOUHAN
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955591927
|
|
JUGUL CHOUHAN
|
()
|
|
67
|
KAKOPATHAR
|
AS-18-001-006-014/28
(GABHORUBHETI)
|
0418001006NRG23010920220104667
|
03/09/2022
|
RAJ KUMAR MAHATO
|
0418001006WL012484
|
RAJ KUMAR MAHATO
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955591926
|
|
RAJ KUMAR MAHATO
|
()
|
|
68
|
KAKOPATHAR
|
AS-18-001-006-014/39
(GABHORUBHETI)
|
0418001006NRG23010920220104670
|
03/09/2022
|
PULAPATI DEVI
|
0418001006WL012484
|
PULAPATI DEVI
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955591916
|
|
PULAPATI DEVI
|
()
|
|
69
|
KAKOPATHAR
|
AS-18-001-006-014/404
(GABHORUBHETI)
|
0418001006NRG23310820220103679
|
03/09/2022
|
LAKSHMI DEVI
|
0418001006WL012405
|
LAKSHMI DEVI
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591899
|
|
LAKSHMI DEVI
|
()
|
|
70
|
KAKOPATHAR
|
AS-18-001-006-014/406
(GABHORUBHETI)
|
0418001006NRG23310820220103680
|
03/09/2022
|
SANTOSH KURMI
|
0418001006WL012405
|
SANTOSH KURMI
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591921
|
|
SANTOSH KURMI
|
()
|
|
71
|
KAKOPATHAR
|
AS-18-001-006-014/52
(GABHORUBHETI)
|
0418001006NRG23010920220104673
|
03/09/2022
|
NARENDRA CHOUHAN
|
0418001006WL012484
|
NARENDRA CHOUHAN
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955591935
|
|
NARENDRA CHOUHAN
|
()
|
|
72
|
KAKOPATHAR
|
AS-18-001-006-014/54
(GABHORUBHETI)
|
0418001006NRG23010920220104674
|
03/09/2022
|
Awdhessh Chauhan
|
0418001006WL012484
|
Awdhessh Chauhan
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955591915
|
|
Awdhessh Chauhan
|
()
|
|
73
|
KAKOPATHAR
|
AS-18-001-006-015/2
(GABHORUBHETI)
|
0418001006NRG23010920220104676
|
03/09/2022
|
RAM PUKAR MAHATO
|
0418001006WL012484
|
RAM PUKAR MAHATO
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955591936
|
|
RAM PUKAR MAHATO
|
()
|
|
74
|
KAKOPATHAR
|
AS-18-001-006-016/216
(GABHORUBHETI)
|
0418001006NRG23310820220103593
|
03/09/2022
|
BIJOY KANDO
|
0418001006WL012391
|
BIJOY KANDO
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591920
|
|
BIJOY KANDO
|
()
|
|
75
|
KAKOPATHAR
|
AS-18-001-006-019/200
(GABHORUBHETI)
|
0418001006NRG23310820220103630
|
03/09/2022
|
SUKHAN RAJBHOR
|
0418001006WL012395
|
SUKHAN RAJBHOR
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591932
|
|
SUKHAN RAJBHOR
|
()
|
|
76
|
KAKOPATHAR
|
AS-18-001-006-019/231
(GABHORUBHETI)
|
0418001006NRG23310820220103500
|
03/09/2022
|
KELAMEN KHARIYA
|
0418001006WL012372
|
KELAMEN KHARIYA
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591829
|
|
KELAMEN KHARIYA
|
()
|
|
77
|
KAKOPATHAR
|
AS-18-001-006-019/232
(GABHORUBHETI)
|
0418001006NRG23310820220103600
|
03/09/2022
|
MADHUMATI TANTI
|
0418001006WL012392
|
MADHUMATI TANTI
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591830
|
|
MADHUMATI TANTI
|
()
|
|
78
|
KAKOPATHAR
|
AS-18-001-006-019/2543
(GABHORUBHETI)
|
0418001006NRG23310820220103536
|
03/09/2022
|
Manorama Kayri
|
0418001006WL012381
|
Manorama Kayri
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591914
|
|
Manorama Kayri
|
()
|
|
79
|
KAKOPATHAR
|
AS-18-001-006-019/2548
(GABHORUBHETI)
|
0418001006NRG23310820220103595
|
03/09/2022
|
DIPA BARUA
|
0418001006WL012391
|
DIPA BARUA
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591906
|
|
DIPA BARUA
|
()
|
|
80
|
KAKOPATHAR
|
AS-18-001-006-021/152
(GABHORUBHETI)
|
0418001006NRG23310820220103216
|
03/09/2022
|
MANDIRA RAJBHOR
|
0418001006WL012330
|
MANDIRA RAJBHOR
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591904
|
|
MANDIRA RAJBHOR
|
()
|
|
81
|
KAKOPATHAR
|
AS-18-001-006-021/156
(GABHORUBHETI)
|
0418001006NRG23310820220103430
|
03/09/2022
|
BUDHYAR SONARI
|
0418001006WL012360
|
BUDHYAR SONARI
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591908
|
|
BUDHYAR SONARI
|
()
|
|
82
|
KAKOPATHAR
|
AS-18-001-006-021/354
(GABHORUBHETI)
|
0418001006NRG23310820220103431
|
03/09/2022
|
LALITA URANG
|
0418001006WL012360
|
LALITA URANG
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591825
|
|
LALITA URANG
|
()
|
|
83
|
KAKOPATHAR
|
AS-18-001-006-021/355
(GABHORUBHETI)
|
0418001006NRG23310820220103601
|
03/09/2022
|
LAKHADI PARJA
|
0418001006WL012392
|
LAKHADI PARJA
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591931
|
|
LAKHADI PARJA
|
()
|
|
84
|
KAKOPATHAR
|
AS-18-001-006-021/357
(GABHORUBHETI)
|
0418001006NRG23310820220103596
|
03/09/2022
|
MANJU BHAKTA
|
0418001006WL012391
|
MANJU BHAKTA
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591898
|
|
MANJU BHAKTA
|
()
|
|
85
|
KAKOPATHAR
|
AS-18-001-006-021/361
(GABHORUBHETI)
|
0418001006NRG23310820220103501
|
03/09/2022
|
GUPSEN PRAJA
|
0418001006WL012372
|
GUPSEN PRAJA
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591933
|
|
GUPSEN PRAJA
|
()
|
|
86
|
KAKOPATHAR
|
AS-18-001-006-021/364
(GABHORUBHETI)
|
0418001006NRG23310820220103549
|
03/09/2022
|
MINU PARJA
|
0418001006WL012384
|
MINU PARJA
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591907
|
|
MINU PARJA
|
()
|
|
87
|
KAKOPATHAR
|
AS-18-001-006-022/129
(GABHORUBHETI)
|
0418001006NRG23010920220104644
|
03/09/2022
|
TULUMONI NEOG GOGOI
|
0418001006WL012483
|
TULUMONI NEOG GOGOI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955591934
|
|
TULUMONI NEOG GOGOI
|
()
|
|
88
|
KAKOPATHAR
|
AS-18-001-006-022/1798
(GABHORUBHETI)
|
0418001006NRG23310820220103425
|
03/09/2022
|
Asha Munda
|
0418001006WL012359
|
Asha Munda
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591903
|
|
Asha Munda
|
()
|
|
89
|
KAKOPATHAR
|
AS-18-001-006-023/333
(GABHORUBHETI)
|
0418001006NRG23310820220103292
|
03/09/2022
|
RADHA KHODAL
|
0418001006WL012338
|
RADHA KHODAL
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591912
|
|
RADHA KHODAL
|
()
|
|
90
|
KAKOPATHAR
|
AS-18-001-006-024/2511
(GABHORUBHETI)
|
0418001006NRG23310820220103678
|
03/09/2022
|
ALABINA MUNDA
|
0418001006WL012404
|
ALABINA MUNDA
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591901
|
|
ALABINA MUNDA
|
()
|
|
91
|
KAKOPATHAR
|
AS-18-001-006-025/2564
(GABHORUBHETI)
|
0418001006NRG23310820220103537
|
03/09/2022
|
Rekha Karki
|
0418001006WL012381
|
Rekha Karki
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591913
|
|
Rekha Karki
|
()
|
|
92
|
KAKOPATHAR
|
AS-18-001-006-034/12
(GABHORUBHETI)
|
0418001006NRG23010920220104648
|
03/09/2022
|
RANJUMONI MECH
|
0418001006WL012483
|
RANJUMONI MECH
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955591960
|
|
RANJUMONI MECH
|
()
|
|
93
|
KAKOPATHAR
|
AS-18-001-006-034/29
(GABHORUBHETI)
|
0418001006NRG23010920220104651
|
03/09/2022
|
Lohit Buragohain
|
0418001006WL012483
|
Lohit Buragohain
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955591963
|
|
Lohit Buragohain
|
()
|
|
94
|
KAKOPATHAR
|
AS-18-001-006-034/32
(GABHORUBHETI)
|
0418001006NRG23010920220104653
|
03/09/2022
|
PHUNU GOGOI MECH
|
0418001006WL012483
|
PHUNU GOGOI MECH
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955591905
|
|
PHUNU GOGOI MECH
|
()
|
|
95
|
KAKOPATHAR
|
AS-18-001-006-034/34
(GABHORUBHETI)
|
0418001006NRG23010920220104654
|
03/09/2022
|
JANAK MECH
|
0418001006WL012483
|
JANAK MECH
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955591917
|
|
JANAK MECH
|
()
|
|
96
|
KAKOPATHAR
|
AS-18-001-006-034/37
(GABHORUBHETI)
|
0418001006NRG23010920220104655
|
03/09/2022
|
RIMLE MECH
|
0418001006WL012483
|
RIMLE MECH
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955591962
|
|
RIMLE MECH
|
()
|
|
97
|
KAKOPATHAR
|
AS-18-001-006-034/39
(GABHORUBHETI)
|
0418001006NRG23010920220104656
|
03/09/2022
|
PADMESHWAR MECH
|
0418001006WL012483
|
PADMESHWAR MECH
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955591918
|
|
PADMESHWAR MECH
|
()
|
|
98
|
KAKOPATHAR
|
AS-18-001-006-034/43
(GABHORUBHETI)
|
0418001006NRG23010920220104657
|
03/09/2022
|
Utpal Mech
|
0418001006WL012483
|
Utpal Mech
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955591919
|
|
Utpal Mech
|
()
|
|
99
|
KAKOPATHAR
|
AS-18-001-006-034/47
(GABHORUBHETI)
|
0418001006NRG23010920220104658
|
03/09/2022
|
MINAKSHI CHANGMAI
|
0418001006WL012483
|
MINAKSHI CHANGMAI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955591910
|
|
MINAKSHI CHANGMAI
|
()
|
|
100
|
KAKOPATHAR
|
AS-18-001-006-034/72
(GABHORUBHETI)
|
0418001006NRG23010920220104659
|
03/09/2022
|
MALABIKA MECH
|
0418001006WL012483
|
MALABIKA MECH
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955591961
|
|
MALABIKA MECH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
101
|
KAKOPATHAR
|
AS-18-001-006-007/374
(GABHORUBHETI)
|
0418001006NRG23310820220103627
|
03/09/2022
|
NITYANANDA SINGH
|
0418001006WL012395
|
NITYANANDA SINGH
|
00354
|
PUNB0045100
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591831
|
|
NITYANANDA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
102
|
KAKOPATHAR
|
AS-18-001-006-025/57
(GABHORUBHETI)
|
0418001006NRG23310820220104195
|
03/09/2022
|
SANGITA KHATRY
|
0418001006WL012457
|
SANGITA KHATRY
|
00354
|
PUNB0242500
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591832
|
|
SANGITA KHATRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
103
|
KAKOPATHAR
|
AS-18-001-006-003/110
(GABHORUBHETI)
|
0418001006NRG23310820220104192
|
03/09/2022
|
MALATI KULI
|
0418001006WL012457
|
MALATI KULI
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591881
|
|
MRS MALATI KULI
|
()
|
|
104
|
KAKOPATHAR
|
AS-18-001-006-006/2500
(GABHORUBHETI)
|
0418001006NRG23310820220103222
|
03/09/2022
|
SUMITRA KHARIA
|
0418001006WL012331
|
SUMITRA KHARIA
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591874
|
|
MRS SUMITRA KHARIA
|
()
|
|
105
|
KAKOPATHAR
|
AS-18-001-006-006/3338
(GABHORUBHETI)
|
0418001006NRG23310820220103487
|
03/09/2022
|
MOMI SAIKIA
|
0418001006WL012369
|
MOMI SAIKIA
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591861
|
|
MRS MOMI SAIKIA
|
()
|
|
106
|
KAKOPATHAR
|
AS-18-001-006-006/416
(GABHORUBHETI)
|
0418001006NRG23310820220103676
|
03/09/2022
|
BHOKA KICHAN
|
0418001006WL012404
|
BHOKA KICHAN
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591858
|
|
MR BHOKA KICHAN
|
()
|
|
107
|
KAKOPATHAR
|
AS-18-001-006-007/405
(GABHORUBHETI)
|
0418001006NRG23310820220103423
|
03/09/2022
|
MONIKA BHOKTA
|
0418001006WL012359
|
MONIKA BHOKTA
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591871
|
|
MRS MONIKA BHOKTA
|
()
|
|
108
|
KAKOPATHAR
|
AS-18-001-006-009/277
(GABHORUBHETI)
|
0418001006NRG23310820220103546
|
03/09/2022
|
Mr. DIGANTA MORAN
|
0418001006WL012384
|
Mr. DIGANTA MORAN
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591954
|
|
MR DIGANTA MORAN
|
()
|
|
109
|
KAKOPATHAR
|
AS-18-001-006-011/1780
(GABHORUBHETI)
|
0418001006NRG23310820220103661
|
03/09/2022
|
CHILACHIYA URANG
|
0418001006WL012402
|
CHILACHIYA URANG
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591860
|
|
MRS CHILACHIYA URANG
|
()
|
|
110
|
KAKOPATHAR
|
AS-18-001-006-011/2554
(GABHORUBHETI)
|
0418001006NRG23310820220103277
|
03/09/2022
|
MALIA MINJ
|
0418001006WL012336
|
MALIA MINJ
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591864
|
|
MR MALIA MINJ
|
()
|
|
111
|
KAKOPATHAR
|
AS-18-001-006-011/2564
(GABHORUBHETI)
|
0418001006NRG23310820220103628
|
03/09/2022
|
SANJOY URANG
|
0418001006WL012395
|
SANJOY URANG
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591953
|
|
MR SANJOY URANG
|
()
|
|
112
|
KAKOPATHAR
|
AS-18-001-006-014/2479
(GABHORUBHETI)
|
0418001006NRG23310820220103296
|
03/09/2022
|
SHARWAN CHAUHAN
|
0418001006WL012339
|
SHARWAN CHAUHAN
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591855
|
|
MR SHRAWAN CHAUHAN
|
()
|
|
113
|
KAKOPATHAR
|
AS-18-001-006-014/2483-A
(GABHORUBHETI)
|
0418001006NRG23310820220103278
|
03/09/2022
|
BINOD BHAKTA
|
0418001006WL012336
|
BINOD BHAKTA
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591859
|
|
MR BINOD BHAKTA
|
()
|
|
114
|
KAKOPATHAR
|
AS-18-001-006-014/39
(GABHORUBHETI)
|
0418001006NRG23010920220104669
|
03/09/2022
|
AJIT CHAUHAN
|
0418001006WL012484
|
AJIT CHAUHAN
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955591857
|
|
MR AJIT CHAUHAN
|
()
|
|
115
|
KAKOPATHAR
|
AS-18-001-006-014/405
(GABHORUBHETI)
|
0418001006NRG23310820220103629
|
03/09/2022
|
BIRENDRA SINGH
|
0418001006WL012395
|
BIRENDRA SINGH
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591852
|
|
MR BIRENDRA SINGH
|
()
|
|
116
|
KAKOPATHAR
|
AS-18-001-006-014/50
(GABHORUBHETI)
|
0418001006NRG23010920220104671
|
03/09/2022
|
SANTOSH CHOUHAN
|
0418001006WL012484
|
SANTOSH CHOUHAN
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955591886
|
|
MR SANTOSH CHOUHAN
|
()
|
|
117
|
KAKOPATHAR
|
AS-18-001-006-016/102
(GABHORUBHETI)
|
0418001006NRG23310820220103297
|
03/09/2022
|
LILIMA PREME
|
0418001006WL012339
|
LILIMA PREME
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591883
|
|
MRS LILIMA PREME
|
()
|
|
118
|
KAKOPATHAR
|
AS-18-001-006-016/232
(GABHORUBHETI)
|
0418001006NRG23310820220103599
|
03/09/2022
|
ANATI PORJA
|
0418001006WL012392
|
ANATI PORJA
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591870
|
|
MRS ANATI PORJA
|
()
|
|
119
|
KAKOPATHAR
|
AS-18-001-006-016/2492
(GABHORUBHETI)
|
0418001006NRG23310820220103681
|
03/09/2022
|
MERI URANG
|
0418001006WL012405
|
MERI URANG
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591866
|
|
MRS MERI URANG
|
()
|
|
120
|
KAKOPATHAR
|
AS-18-001-006-019/178
(GABHORUBHETI)
|
0418001006NRG23310820220103291
|
03/09/2022
|
CHANDRA KANTA BARUAH
|
0418001006WL012338
|
CHANDRA KANTA BARUAH
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591867
|
|
MR CHANDRA KANTA BARUAH
|
()
|
|
121
|
KAKOPATHAR
|
AS-18-001-006-019/178
(GABHORUBHETI)
|
0418001006NRG23310820220103290
|
03/09/2022
|
GANITA BARUA
|
0418001006WL012338
|
GANITA BARUA
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591863
|
|
MRS GANITA BARUA
|
()
|
|
122
|
KAKOPATHAR
|
AS-18-001-006-019/228
(GABHORUBHETI)
|
0418001006NRG23310820220103429
|
03/09/2022
|
NABIN CHETIA
|
0418001006WL012360
|
NABIN CHETIA
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591873
|
|
MR NABIN CHETIA
|
()
|
|
123
|
KAKOPATHAR
|
AS-18-001-006-019/229
(GABHORUBHETI)
|
0418001006NRG23310820220103489
|
03/09/2022
|
KANAKESHWAR CHETIA
|
0418001006WL012369
|
KANAKESHWAR CHETIA
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591872
|
|
MR KANAKESHWAR CHETIA
|
()
|
|
124
|
KAKOPATHAR
|
AS-18-001-006-019/2577
(GABHORUBHETI)
|
0418001006NRG23310820220103404
|
03/09/2022
|
DIJEN MORAN
|
0418001006WL012356
|
DIJEN MORAN
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591882
|
|
MR DIJEN MORAN
|
()
|
|
125
|
KAKOPATHAR
|
AS-18-001-006-021/342
(GABHORUBHETI)
|
0418001006NRG23310820220103406
|
03/09/2022
|
SOMARI PRAJA
|
0418001006WL012356
|
SOMARI PRAJA
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591869
|
|
MISS SOMARI PRAJA
|
()
|
|
126
|
KAKOPATHAR
|
AS-18-001-006-021/346
(GABHORUBHETI)
|
0418001006NRG23310820220103494
|
03/09/2022
|
JONAKI NAYAK
|
0418001006WL012371
|
JONAKI NAYAK
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591868
|
|
MRS JONAKI NAYAK
|
()
|
|
127
|
KAKOPATHAR
|
AS-18-001-006-021/363
(GABHORUBHETI)
|
0418001006NRG23310820220103665
|
03/09/2022
|
BICHANATH SONARI
|
0418001006WL012402
|
BICHANATH SONARI
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591856
|
|
MR BICHANATH SONARI
|
()
|
|
128
|
KAKOPATHAR
|
AS-18-001-006-022/102
(GABHORUBHETI)
|
0418001006NRG23010920220104642
|
03/09/2022
|
PURABI MAHANTA
|
0418001006WL012483
|
PURABI MAHANTA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955591865
|
|
MISS PURABI MAHANTA
|
()
|
|
129
|
KAKOPATHAR
|
AS-18-001-006-022/1806
(GABHORUBHETI)
|
0418001006NRG23010920220104646
|
03/09/2022
|
AJOY KURMI
|
0418001006WL012483
|
AJOY KURMI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955591879
|
|
MR AJOY KURMI
|
()
|
|
130
|
KAKOPATHAR
|
AS-18-001-006-022/2522
(GABHORUBHETI)
|
0418001006NRG23010920220104647
|
03/09/2022
|
BISHNU PRIYA SONOWAL
|
0418001006WL012483
|
BISHNU PRIYA SONOWAL
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955591885
|
|
MR TRAILUKYA SONOWAL
|
()
|
|
131
|
KAKOPATHAR
|
AS-18-001-006-025/2240
(GABHORUBHETI)
|
0418001006NRG23310820220103496
|
03/09/2022
|
BAJANTI MORAN
|
0418001006WL012371
|
BAJANTI MORAN
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591853
|
|
MRS BAJANTI MORAN
|
()
|
|
132
|
KAKOPATHAR
|
AS-18-001-006-025/2577
(GABHORUBHETI)
|
0418001006NRG23310820220103497
|
03/09/2022
|
PHUL MAYA TAMANG
|
0418001006WL012371
|
PHUL MAYA TAMANG
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591955
|
|
MRS PHUL MAYA TAMANG
|
()
|
|
133
|
KAKOPATHAR
|
AS-18-001-006-032/2434
(GABHORUBHETI)
|
0418001006NRG23310820220103538
|
03/09/2022
|
RANJARAM KUMBANG
|
0418001006WL012381
|
RANJARAM KUMBANG
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591880
|
|
MR RANJARAM KUMBANG
|
()
|
|
134
|
KAKOPATHAR
|
AS-18-001-006-032/2436
(GABHORUBHETI)
|
0418001006NRG23310820220103407
|
03/09/2022
|
DUNESWOR CHUNGKURANG
|
0418001006WL012356
|
DUNESWOR CHUNGKURANG
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591884
|
|
MR DUNESWOR CHUNGKURANG
|
()
|
|
135
|
KAKOPATHAR
|
AS-18-001-006-032/36-A
(GABHORUBHETI)
|
0418001006NRG23310820220103491
|
03/09/2022
|
MINA REGAN
|
0418001006WL012369
|
MINA REGAN
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591862
|
|
MRS MINA REGAN
|
()
|
|
136
|
KAKOPATHAR
|
AS-18-001-006-034/17
(GABHORUBHETI)
|
0418001006NRG23010920220104649
|
03/09/2022
|
SANTANU MECH
|
0418001006WL012483
|
SANTANU MECH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955591854
|
|
MR SANTANU MECH
|
()
|
|
137
|
KAKOPATHAR
|
AS-18-001-006-034/30
(GABHORUBHETI)
|
0418001006NRG23010920220104652
|
03/09/2022
|
CHANDRAMA MORAN
|
0418001006WL012483
|
CHANDRAMA MORAN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955591956
|
|
MS CHANDRAMA MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54044
|
54044
|
|
|
|
|
|
|
|
|
138
|
KAKOPATHAR
|
AS-18-001-006-006/2566
(GABHORUBHETI)
|
0418001006NRG23310820220103274
|
03/09/2022
|
BIRSA KISHAN
|
0418001006WL012336
|
BIRSA KISHAN
|
00415
|
SBIN0017252
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955591875
|
|
MR BIRSA KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
139
|
KAKOPATHAR
|
AS-18-001-006-014/86
(GABHORUBHETI)
|
0418001006NRG23310820220104189
|
03/09/2022
|
PORMESWAR KOIRI
|
0418001006WL012456
|
PORMESWAR KOIRI
|
00468
|
UBIN0545040
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955591877
|
|
PORMESWAR KOIRI
|
()
|
|
140
|
KAKOPATHAR
|
AS-18-001-006-022/175
(GABHORUBHETI)
|
0418001006NRG23010920220104645
|
03/09/2022
|
RAMNATH MAHATO
|
0418001006WL012483
|
RAMNATH MAHATO
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955591878
|
|
RAMNATH MAHATO
|
()
|
|
141
|
KAKOPATHAR
|
AS-18-001-006-034/27
(GABHORUBHETI)
|
0418001006NRG23010920220104650
|
03/09/2022
|
UMAWATI MESS
|
0418001006WL012483
|
UMAWATI MESS
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955591876
|
|
UMAWATI MESS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203352
|
203352
|
|
|
|
|
|
|
|