Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:23:58 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : KAKOPATHAR
Fto No. : AS0418001_261122FTO_134283
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-18-001-008-002/3877
(KAKOPATHAR) 		0418001008NRG23251120220168161 26/11/2022 BIRALA MORAN 0418001008WL019792 BIRALA MORAN 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6765667500 BIRALA MORAN ()
2 KAKOPATHAR AS-18-001-008-009/176
(KAKOPATHAR) 		0418001008NRG23241120220167572 26/11/2022 PRANAB MORAN 0418001008WL019768 PRANAB MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765667503 PRANAB MORAN ()
3 KAKOPATHAR AS-18-001-008-009/3523
(KAKOPATHAR) 		0418001008NRG23241120220167588 26/11/2022 ANILA MORAN 0418001008WL019768 ANILA MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765667498 ANILA MORAN ()
4 KAKOPATHAR AS-18-001-008-009/4018
(KAKOPATHAR) 		0418001008NRG23241120220167595 26/11/2022 KANAKLATA DOHUTIA NEOG 0418001008WL019768 KANAKLATA DOHUTIA NEOG 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765667542 KANAKLATA DOHUTIA NEOG ()
5 KAKOPATHAR AS-18-001-008-009/4350
(KAKOPATHAR) 		0418001008NRG23241120220167600 26/11/2022 LOMBIKA CHUTIA MORAN 0418001008WL019768 LOMBIKA CHUTIA MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765667550 LOMBIKA CHUTIA MORAN ()
6 KAKOPATHAR AS-18-001-008-009/4642
(KAKOPATHAR) 		0418001008NRG23251120220168053 26/11/2022 LUBHI BHENGRA 0418001008WL019789 LUBHI BHENGRA 00029 PUNB0RRBAGB 458 458 Processed 01/12/2022 6765667588 LUBHI BHENGRA ()
7 KAKOPATHAR AS-18-001-008-010/745
(KAKOPATHAR) 		0418001008NRG23251120220168121 26/11/2022 PABITA MORAN 0418001008WL019791 PABITA MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765667586 PABITA MORAN ()
8 KAKOPATHAR AS-18-001-008-010/826
(KAKOPATHAR) 		0418001008NRG23251120220168125 26/11/2022 ANITA MORAN 0418001008WL019791 ANITA MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765667587 ANITA MORAN ()
9 KAKOPATHAR AS-18-001-008-011/2406-A
(KAKOPATHAR) 		0418001008NRG23251120220168129 26/11/2022 PRODHAN MORAN 0418001008WL019791 PRODHAN MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765667593 PRODHAN MORAN ()
10 KAKOPATHAR AS-18-001-008-015/3700
(KAKOPATHAR) 		0418001008NRG23251120220168471 26/11/2022 DEBERI MUNDA 0418001008WL019804 DEBERI MUNDA 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6765667502 DEBERI MUNDA ()
11 KAKOPATHAR AS-18-001-008-016/4618
(KAKOPATHAR) 		0418001008NRG23251120220168553 26/11/2022 NIRMOLA MORAN 0418001008WL019810 NIRMOLA MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765667596 NIRMOLA MORAN ()
12 KAKOPATHAR AS-18-001-008-019/4416
(KAKOPATHAR) 		0418001008NRG23251120220168802 26/11/2022 RITUMONI MORAN BORAH 0418001008WL019838 RITUMONI MORAN BORAH 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6765667501 RITUMONI MORAN BORAH ()
13 KAKOPATHAR AS-18-001-008-019/4475
(KAKOPATHAR) 		0418001008NRG23251120220168803 26/11/2022 JULI MORAN 0418001008WL019838 JULI MORAN 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6765667583 JULI MORAN ()
14 KAKOPATHAR AS-18-001-008-019/514
(KAKOPATHAR) 		0418001008NRG23251120220168814 26/11/2022 BHRIGU KUMAR BORAH 0418001008WL019838 BHRIGU KUMAR BORAH 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6765667543 BHRIGU KUMAR BORAH ()
15 KAKOPATHAR AS-18-001-008-021/1445
(KAKOPATHAR) 		0418001008NRG23251120220167982 26/11/2022 BIPANTI MORAN 0418001008WL019787 BIPANTI MORAN 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6765667545 BIPANTI MORAN ()
16 KAKOPATHAR AS-18-001-008-021/3439
(KAKOPATHAR) 		0418001008NRG23251120220167985 26/11/2022 BONGKIM MORAN 0418001008WL019787 BONGKIM MORAN 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6765667632 BONGKIM MORAN ()
17 KAKOPATHAR AS-18-001-008-021/4190
(KAKOPATHAR) 		0418001008NRG23251120220167993 26/11/2022 ANIMA NEOG 0418001008WL019787 ANIMA NEOG 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6765667497 ANIMA NEOG ()
18 KAKOPATHAR AS-18-001-008-021/684
(KAKOPATHAR) 		0418001008NRG23251120220167995 26/11/2022 BHALINDRA MAHANTA 0418001008WL019787 BHALINDRA MAHANTA 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6765667544 BHALINDRA MAHANTA ()
19 KAKOPATHAR AS-18-001-008-021/752-A
(KAKOPATHAR) 		0418001008NRG23251120220167996 26/11/2022 RUNUMAI MORAN 0418001008WL019787 RUNUMAI MORAN 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6765667504 RUNUMAI MORAN ()
20 KAKOPATHAR AS-18-001-008-022/2733
(KAKOPATHAR) 		0418001008NRG23251120220168004 26/11/2022 PURBALI NEOG 0418001008WL019787 PURBALI NEOG 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6765667631 PURBALI NEOG ()
21 KAKOPATHAR AS-18-001-008-024/4406
(KAKOPATHAR) 		0418001008NRG23251120220168141 26/11/2022 RANJITA CHETIA 0418001008WL019791 RANJITA CHETIA 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765667595 RANJITA CHETIA ()
22 KAKOPATHAR AS-18-001-008-026/176
(KAKOPATHAR) 		0418001008NRG23251120220168171 26/11/2022 KHUDUPI NEOG MORAN 0418001008WL019792 KHUDUPI NEOG MORAN 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6765667499 KHUDUPI NEOG MORAN ()
SubTotal 21755 21755
23 KAKOPATHAR AS-18-001-008-004/1734
(KAKOPATHAR) 		0418001008NRG23251120220168709 26/11/2022 SANJIB MORAN 0418001008WL019830 SANJIB MORAN 00029 UTBI0RRBAGB 916 916 Processed 01/12/2022 6765667581 SANJIB MORAN ()
24 KAKOPATHAR AS-18-001-008-004/2599
(KAKOPATHAR) 		0418001008NRG23251120220168713 26/11/2022 HIRABATI MORAN 0418001008WL019830 HIRABATI MORAN 00029 UTBI0RRBAGB 916 916 Processed 01/12/2022 6765667553 HIRABATI MORAN ()
25 KAKOPATHAR AS-18-001-008-004/900
(KAKOPATHAR) 		0418001008NRG23251120220168732 26/11/2022 MUNMI DANGARIA 0418001008WL019830 MUNMI DANGARIA 00029 UTBI0RRBAGB 916 916 Processed 01/12/2022 6765667582 MUNMI DANGARIA ()
26 KAKOPATHAR AS-18-001-008-022/765-A
(KAKOPATHAR) 		0418001008NRG23251120220168006 26/11/2022 TUNTUNI MORAN 0418001008WL019787 TUNTUNI MORAN 00029 UTBI0RRBAGB 916 916 Processed 01/12/2022 6765667539 TUNTUNI MORAN ()
SubTotal 3664 3664
27 KAKOPATHAR AS-18-001-008-001/4031
(KAKOPATHAR) 		0418001008NRG23251120220167978 26/11/2022 MAHESH KUMAR SINGH 0418001008WL019787 MAHESH KUMAR SINGH 00089 CBIN0280036 916 916 Processed 01/12/2022 6765667720 MAHESH KUMAR SINGH ()
SubTotal 916 916
28 KAKOPATHAR AS-18-001-008-001/107
(KAKOPATHAR) 		0418001008NRG23251120220168144 26/11/2022 Mrs. SANJU KISHAN 0418001008WL019792 Mrs. SANJU KISHAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667613 Mrs. SANJU KISHAN ()
29 KAKOPATHAR AS-18-001-008-001/181
(KAKOPATHAR) 		0418001008NRG23251120220168145 26/11/2022 Mrs. MONESWARI KISHAN 0418001008WL019792 Mrs. MONESWARI KISHAN 00089 CBIN0283221 687 687 Processed 01/12/2022 6765667604 Mrs. MONESWARI KISHAN ()
30 KAKOPATHAR AS-18-001-008-001/182
(KAKOPATHAR) 		0418001008NRG23251120220168146 26/11/2022 Mrs. HORUMOLA GOWALA 0418001008WL019792 Mrs. HORUMOLA GOWALA 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667614 Mrs. HORUMOLA GOWALA ()
31 KAKOPATHAR AS-18-001-008-001/3181
(KAKOPATHAR) 		0418001008NRG23251120220167977 26/11/2022 AMRJYOTI PHUKAN 0418001008WL019787 AMRJYOTI PHUKAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667829 AMRJYOTI PHUKAN ()
32 KAKOPATHAR AS-18-001-008-002/106
(KAKOPATHAR) 		0418001008NRG23251120220168447 26/11/2022 SUWALA MOHONTO 0418001008WL019804 SUWALA MOHONTO 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667867 SUWALA MOHONTO ()
33 KAKOPATHAR AS-18-001-008-002/1312-B
(KAKOPATHAR) 		0418001008NRG23231120220166242 26/11/2022 WAHEDA BEGUM 0418001008WL019677 WAHEDA BEGUM 00089 CBIN0283221 458 458 Processed 01/12/2022 6765667727 WAHEDA BEGUM ()
34 KAKOPATHAR AS-18-001-008-002/1348
(KAKOPATHAR) 		0418001008NRG23231120220166243 26/11/2022 SANTI TELI 0418001008WL019677 SANTI TELI 00089 CBIN0283221 458 458 Processed 01/12/2022 6765667764 SANTI TELI ()
35 KAKOPATHAR AS-18-001-008-002/1566
(KAKOPATHAR) 		0418001008NRG23231120220166244 26/11/2022 DIPANJALI DAS MORAN 0418001008WL019677 DIPANJALI DAS MORAN 00089 CBIN0283221 458 458 Processed 01/12/2022 6765667512 DIPANJALI DAS MORAN ()
36 KAKOPATHAR AS-18-001-008-002/160-A
(KAKOPATHAR) 		0418001008NRG23231120220166245 26/11/2022 JUNMONI SONOWAL 0418001008WL019677 JUNMONI SONOWAL 00089 CBIN0283221 458 458 Processed 01/12/2022 6765667817 JUNMONI SONOWAL ()
37 KAKOPATHAR AS-18-001-008-002/170
(KAKOPATHAR) 		0418001008NRG23251120220168147 26/11/2022 DIPOK KISHAN 0418001008WL019792 DIPOK KISHAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667645 DIPOK KISHAN ()
38 KAKOPATHAR AS-18-001-008-002/1977
(KAKOPATHAR) 		0418001008NRG23231120220166246 26/11/2022 JYOTI SAIKIA 0418001008WL019677 JYOTI SAIKIA 00089 CBIN0283221 458 458 Processed 01/12/2022 6765667657 JYOTI SAIKIA ()
39 KAKOPATHAR AS-18-001-008-002/2265
(KAKOPATHAR) 		0418001008NRG23231120220166247 26/11/2022 JINUMAI HANDIQUE 0418001008WL019677 JINUMAI HANDIQUE 00089 CBIN0283221 458 458 Processed 01/12/2022 6765667803 JINUMAI HANDIQUE ()
40 KAKOPATHAR AS-18-001-008-002/2442
(KAKOPATHAR) 		0418001008NRG23251120220168148 26/11/2022 JINU KISHAN 0418001008WL019792 JINU KISHAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667655 JINU KISHAN ()
41 KAKOPATHAR AS-18-001-008-002/2936
(KAKOPATHAR) 		0418001008NRG23251120220168149 26/11/2022 KALPANA MORAN 0418001008WL019792 KALPANA MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667705 KALPANA MORAN ()
42 KAKOPATHAR AS-18-001-008-002/2982
(KAKOPATHAR) 		0418001008NRG23251120220168150 26/11/2022 LALTI TELI 0418001008WL019792 LALTI TELI 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667866 LALTI TELI ()
43 KAKOPATHAR AS-18-001-008-002/2988
(KAKOPATHAR) 		0418001008NRG23251120220168151 26/11/2022 PRABINA KISHAN 0418001008WL019792 PRABINA KISHAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667664 PRABINA KISHAN ()
44 KAKOPATHAR AS-18-001-008-002/3254
(KAKOPATHAR) 		0418001008NRG23251120220168152 26/11/2022 DIPALI KISHAN 0418001008WL019792 DIPALI KISHAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667787 DIPALI KISHAN ()
45 KAKOPATHAR AS-18-001-008-002/3270
(KAKOPATHAR) 		0418001008NRG23251120220168153 26/11/2022 RIMA MORAN 0418001008WL019792 RIMA MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667635 RIMA MORAN ()
46 KAKOPATHAR AS-18-001-008-002/3525
(KAKOPATHAR) 		0418001008NRG23251120220168154 26/11/2022 RUKMONI KISHAN 0418001008WL019792 RUKMONI KISHAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667735 RUKMONI KISHAN ()
47 KAKOPATHAR AS-18-001-008-002/3625
(KAKOPATHAR) 		0418001008NRG23251120220168448 26/11/2022 DINUMAI MORAN 0418001008WL019804 DINUMAI MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667840 DINUMAI MORAN ()
48 KAKOPATHAR AS-18-001-008-002/3655
(KAKOPATHAR) 		0418001008NRG23251120220168155 26/11/2022 BHAROTI KISHAN 0418001008WL019792 BHAROTI KISHAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667527 BHAROTI KISHAN ()
49 KAKOPATHAR AS-18-001-008-002/3670
(KAKOPATHAR) 		0418001008NRG23251120220168156 26/11/2022 GITA TELI 0418001008WL019792 GITA TELI 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667734 GITA TELI ()
50 KAKOPATHAR AS-18-001-008-002/3672
(KAKOPATHAR) 		0418001008NRG23251120220168157 26/11/2022 ARTI KISHAN 0418001008WL019792 ARTI KISHAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667772 ARTI KISHAN ()
51 KAKOPATHAR AS-18-001-008-002/3698
(KAKOPATHAR) 		0418001008NRG23251120220168158 26/11/2022 MANIKA KISHAN 0418001008WL019792 MANIKA KISHAN 00089 CBIN0283221 229 229 Processed 01/12/2022 6765667618 MANIKA KISHAN ()
52 KAKOPATHAR AS-18-001-008-002/3793
(KAKOPATHAR) 		0418001008NRG23251120220168159 26/11/2022 RAMNIKA KURMI 0418001008WL019792 RAMNIKA KURMI 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667572 RAMNIKA KURMI ()
53 KAKOPATHAR AS-18-001-008-002/3876
(KAKOPATHAR) 		0418001008NRG23251120220168160 26/11/2022 BINUMA MORAN 0418001008WL019792 BINUMA MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667852 BINUMA MORAN ()
54 KAKOPATHAR AS-18-001-008-002/3888
(KAKOPATHAR) 		0418001008NRG23251120220168162 26/11/2022 GITA KISAN 0418001008WL019792 GITA KISAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667557 GITA KISAN ()
55 KAKOPATHAR AS-18-001-008-002/4427
(KAKOPATHAR) 		0418001008NRG23251120220168164 26/11/2022 SUNITA TELI 0418001008WL019792 SUNITA TELI 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667641 SUNITA TELI ()
56 KAKOPATHAR AS-18-001-008-002/4431
(KAKOPATHAR) 		0418001008NRG23251120220168165 26/11/2022 MAMA BORAH 0418001008WL019792 MAMA BORAH 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667839 MAMA BORAH ()
57 KAKOPATHAR AS-18-001-008-002/4507
(KAKOPATHAR) 		0418001008NRG23251120220168166 26/11/2022 Mrs. DIPALI GOWALA 0418001008WL019792 Mrs. DIPALI GOWALA 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667480 Mrs. DIPALI GOWALA ()
58 KAKOPATHAR AS-18-001-008-002/4535
(KAKOPATHAR) 		0418001008NRG23251120220168167 26/11/2022 AIMONI BORUAH NEOG 0418001008WL019792 AIMONI BORUAH NEOG 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667522 AIMONI BORUAH NEOG ()
59 KAKOPATHAR AS-18-001-008-002/939
(KAKOPATHAR) 		0418001008NRG23251120220168168 26/11/2022 BIJOY KISHA 0418001008WL019792 BIJOY KISHA 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667763 BIJOY KISHA ()
60 KAKOPATHAR AS-18-001-008-003/1316
(KAKOPATHAR) 		0418001008NRG23251120220168449 26/11/2022 DHANIRAM MORAN 0418001008WL019804 DHANIRAM MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667697 DHANIRAM MORAN ()
61 KAKOPATHAR AS-18-001-008-003/1920-A
(KAKOPATHAR) 		0418001008NRG23251120220167979 26/11/2022 USHANTI MORAN PHUKAN 0418001008WL019787 USHANTI MORAN PHUKAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667801 USHANTI MORAN PHUKAN ()
62 KAKOPATHAR AS-18-001-008-004/1585
(KAKOPATHAR) 		0418001008NRG23251120220168706 26/11/2022 Renuma Mahanta 0418001008WL019830 Renuma Mahanta 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667624 Renuma Mahanta ()
63 KAKOPATHAR AS-18-001-008-004/1705
(KAKOPATHAR) 		0418001008NRG23251120220168707 26/11/2022 PHAGLA MURA 0418001008WL019830 PHAGLA MURA 00089 CBIN0283221 687 687 Processed 01/12/2022 6765667675 PHAGLA MURA ()
64 KAKOPATHAR AS-18-001-008-004/1734
(KAKOPATHAR) 		0418001008NRG23251120220168708 26/11/2022 SOBEN MORAN 0418001008WL019830 SOBEN MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667676 SOBEN MORAN ()
65 KAKOPATHAR AS-18-001-008-004/1747
(KAKOPATHAR) 		0418001008NRG23251120220168710 26/11/2022 HUNTU MORAN 0418001008WL019830 HUNTU MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667677 HUNTU MORAN ()
66 KAKOPATHAR AS-18-001-008-004/2
(KAKOPATHAR) 		0418001008NRG23251120220168711 26/11/2022 PULIN MORAN 0418001008WL019830 PULIN MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667647 PULIN MORAN ()
67 KAKOPATHAR AS-18-001-008-004/2559
(KAKOPATHAR) 		0418001008NRG23251120220168712 26/11/2022 NIRMALA MORAN 0418001008WL019830 NIRMALA MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667761 NIRMALA MORAN ()
68 KAKOPATHAR AS-18-001-008-004/2600
(KAKOPATHAR) 		0418001008NRG23251120220168714 26/11/2022 HEMONTA BORAH 0418001008WL019830 HEMONTA BORAH 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667820 HEMONTA BORAH ()
69 KAKOPATHAR AS-18-001-008-004/2646
(KAKOPATHAR) 		0418001008NRG23251120220168513 26/11/2022 PUTUL MORAN 0418001008WL019810 PUTUL MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667864 PUTUL MORAN ()
70 KAKOPATHAR AS-18-001-008-004/2932
(KAKOPATHAR) 		0418001008NRG23251120220168715 26/11/2022 ARUN MORAN 0418001008WL019830 ARUN MORAN 00089 CBIN0283221 687 687 Processed 01/12/2022 6765667830 ARUN MORAN ()
71 KAKOPATHAR AS-18-001-008-004/3072
(KAKOPATHAR) 		0418001008NRG23251120220168716 26/11/2022 MINTU MORAN 0418001008WL019830 MINTU MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667776 MINTU MORAN ()
72 KAKOPATHAR AS-18-001-008-004/3183
(KAKOPATHAR) 		0418001008NRG23251120220168717 26/11/2022 DHEDANG MURA 0418001008WL019830 DHEDANG MURA 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667847 DHEDANG MURA ()
73 KAKOPATHAR AS-18-001-008-004/3186
(KAKOPATHAR) 		0418001008NRG23251120220168718 26/11/2022 SORUMAI MORAN 0418001008WL019830 SORUMAI MORAN 00089 CBIN0283221 458 458 Processed 01/12/2022 6765667798 SORUMAI MORAN ()
74 KAKOPATHAR AS-18-001-008-004/3451
(KAKOPATHAR) 		0418001008NRG23251120220168720 26/11/2022 ALPANA MORAN 0418001008WL019830 ALPANA MORAN 00089 CBIN0283221 687 687 Processed 01/12/2022 6765667513 ALPANA MORAN ()
75 KAKOPATHAR AS-18-001-008-004/3452
(KAKOPATHAR) 		0418001008NRG23251120220168721 26/11/2022 SIMA BORAH 0418001008WL019830 SIMA BORAH 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667622 SIMA BORAH ()
76 KAKOPATHAR AS-18-001-008-004/4268
(KAKOPATHAR) 		0418001008NRG23251120220168722 26/11/2022 BITUN MORAN 0418001008WL019830 BITUN MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667879 BITUN MORAN ()
77 KAKOPATHAR AS-18-001-008-004/546
(KAKOPATHAR) 		0418001008NRG23251120220168724 26/11/2022 BULON BORAH 0418001008WL019830 BULON BORAH 00089 CBIN0283221 687 687 Processed 01/12/2022 6765667862 BULON BORAH ()
78 KAKOPATHAR AS-18-001-008-004/548
(KAKOPATHAR) 		0418001008NRG23251120220168725 26/11/2022 ARUP MORAN 0418001008WL019830 ARUP MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667680 ARUP MORAN ()
79 KAKOPATHAR AS-18-001-008-004/559
(KAKOPATHAR) 		0418001008NRG23251120220168726 26/11/2022 KUKHESWAR MOHANTA 0418001008WL019830 KUKHESWAR MOHANTA 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667822 KUKHESWAR MOHANTA ()
80 KAKOPATHAR AS-18-001-008-004/563
(KAKOPATHAR) 		0418001008NRG23251120220168727 26/11/2022 MRIDUL DANGARIA 0418001008WL019830 MRIDUL DANGARIA 00089 CBIN0283221 687 687 Processed 01/12/2022 6765667673 MRIDUL DANGARIA ()
81 KAKOPATHAR AS-18-001-008-004/571
(KAKOPATHAR) 		0418001008NRG23251120220168728 26/11/2022 ATUL MORAN 0418001008WL019830 ATUL MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667674 ATUL MORAN ()
82 KAKOPATHAR AS-18-001-008-004/577
(KAKOPATHAR) 		0418001008NRG23251120220168729 26/11/2022 ANANDA MORAN 0418001008WL019830 ANANDA MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667844 ANANDA MORAN ()
83 KAKOPATHAR AS-18-001-008-004/891
(KAKOPATHAR) 		0418001008NRG23251120220168730 26/11/2022 SOKHAIDHAR MORAN 0418001008WL019830 SOKHAIDHAR MORAN 00089 CBIN0283221 229 229 Processed 01/12/2022 6765667857 SOKHAIDHAR MORAN ()
84 KAKOPATHAR AS-18-001-008-004/897-A
(KAKOPATHAR) 		0418001008NRG23251120220168731 26/11/2022 JUSTNA MAHANTA 0418001008WL019830 JUSTNA MAHANTA 00089 CBIN0283221 458 458 Processed 01/12/2022 6765667789 JUSTNA MAHANTA ()
85 KAKOPATHAR AS-18-001-008-005/579-A
(KAKOPATHAR) 		0418001008NRG23251120220168733 26/11/2022 MINA MURAH 0418001008WL019830 MINA MURAH 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667848 MINA MURAH ()
86 KAKOPATHAR AS-18-001-008-006/363
(KAKOPATHAR) 		0418001008NRG23231120220166250 26/11/2022 SUBUDH MAHANTA 0418001008WL019677 SUBUDH MAHANTA 00089 CBIN0283221 458 458 Processed 01/12/2022 6765667616 SUBUDH MAHANTA ()
87 KAKOPATHAR AS-18-001-008-007/108
(KAKOPATHAR) 		0418001008NRG23241120220167615 26/11/2022 MODAN MORAN 0418001008WL019770 MODAN MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667731 MODAN MORAN ()
88 KAKOPATHAR AS-18-001-008-007/1431
(KAKOPATHAR) 		0418001008NRG23241120220167616 26/11/2022 IDUL MORAN 0418001008WL019770 IDUL MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667640 IDUL MORAN ()
89 KAKOPATHAR AS-18-001-008-007/1588
(KAKOPATHAR) 		0418001008NRG23241120220167617 26/11/2022 LACHIT HAZARIKA 0418001008WL019770 LACHIT HAZARIKA 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667719 LACHIT HAZARIKA ()
90 KAKOPATHAR AS-18-001-008-007/1694-A
(KAKOPATHAR) 		0418001008NRG23241120220167618 26/11/2022 SUSHAMA BORAH 0418001008WL019770 SUSHAMA BORAH 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667606 SUSHAMA BORAH ()
91 KAKOPATHAR AS-18-001-008-007/1764
(KAKOPATHAR) 		0418001008NRG23241120220167619 26/11/2022 BHAROTI MORAN 0418001008WL019770 BHAROTI MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667698 BHAROTI MORAN ()
92 KAKOPATHAR AS-18-001-008-007/183
(KAKOPATHAR) 		0418001008NRG23241120220167620 26/11/2022 HIMANTA MORAN 0418001008WL019770 HIMANTA MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667692 HIMANTA MORAN ()
93 KAKOPATHAR AS-18-001-008-007/1995
(KAKOPATHAR) 		0418001008NRG23241120220167621 26/11/2022 BIMALA MORAN 0418001008WL019770 BIMALA MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667771 BIMALA MORAN ()
94 KAKOPATHAR AS-18-001-008-007/2324
(KAKOPATHAR) 		0418001008NRG23241120220167622 26/11/2022 JUGITA MORAN 0418001008WL019770 JUGITA MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667780 JUGITA MORAN ()
95 KAKOPATHAR AS-18-001-008-007/2327
(KAKOPATHAR) 		0418001008NRG23241120220167623 26/11/2022 KALPANA MORAN 0418001008WL019770 KALPANA MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667733 KALPANA MORAN ()
96 KAKOPATHAR AS-18-001-008-007/2328
(KAKOPATHAR) 		0418001008NRG23241120220167624 26/11/2022 NOMITA MORAN 0418001008WL019770 NOMITA MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667722 NOMITA MORAN ()
97 KAKOPATHAR AS-18-001-008-007/2344
(KAKOPATHAR) 		0418001008NRG23241120220167625 26/11/2022 ROJOT MORAN 0418001008WL019770 ROJOT MORAN 00089 CBIN0283221 458 458 Processed 01/12/2022 6765667732 ROJOT MORAN ()
98 KAKOPATHAR AS-18-001-008-007/2345
(KAKOPATHAR) 		0418001008NRG23241120220167626 26/11/2022 SUKHANTI MORAN 0418001008WL019770 SUKHANTI MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667751 SUKHANTI MORAN ()
99 KAKOPATHAR AS-18-001-008-007/2350
(KAKOPATHAR) 		0418001008NRG23241120220167627 26/11/2022 GOPAL MORAN 0418001008WL019770 GOPAL MORAN 00089 CBIN0283221 229 229 Processed 01/12/2022 6765667703 GOPAL MORAN ()
100 KAKOPATHAR AS-18-001-008-007/2370-A
(KAKOPATHAR) 		0418001008NRG23241120220167628 26/11/2022 BIRUMONI MORAN 0418001008WL019770 BIRUMONI MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667738 BIRUMONI MORAN ()
101 KAKOPATHAR AS-18-001-008-007/2614
(KAKOPATHAR) 		0418001008NRG23241120220167629 26/11/2022 BIPUL MORAN 0418001008WL019770 BIPUL MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667792 BIPUL MORAN ()
102 KAKOPATHAR AS-18-001-008-007/2620
(KAKOPATHAR) 		0418001008NRG23241120220167630 26/11/2022 RINJUMONI MORAN 0418001008WL019770 RINJUMONI MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667778 RINJUMONI MORAN ()
103 KAKOPATHAR AS-18-001-008-007/2728
(KAKOPATHAR) 		0418001008NRG23241120220167631 26/11/2022 HITALI MORAN 0418001008WL019770 HITALI MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667715 HITALI MORAN ()
104 KAKOPATHAR AS-18-001-008-007/2749
(KAKOPATHAR) 		0418001008NRG23241120220167632 26/11/2022 PRAMOLOTA MORAN 0418001008WL019770 PRAMOLOTA MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667784 PRAMOLOTA MORAN ()
105 KAKOPATHAR AS-18-001-008-007/3156
(KAKOPATHAR) 		0418001008NRG23241120220167633 26/11/2022 BRISHTI MORAN 0418001008WL019770 BRISHTI MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667578 BRISHTI MORAN ()
106 KAKOPATHAR AS-18-001-008-007/3168
(KAKOPATHAR) 		0418001008NRG23241120220167634 26/11/2022 MALABIKA MORAN 0418001008WL019770 MALABIKA MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667669 MALABIKA MORAN ()
107 KAKOPATHAR AS-18-001-008-007/3289
(KAKOPATHAR) 		0418001008NRG23241120220167635 26/11/2022 SUNTORA MORAN 0418001008WL019770 SUNTORA MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667865 SUNTORA MORAN ()
108 KAKOPATHAR AS-18-001-008-007/3293
(KAKOPATHAR) 		0418001008NRG23241120220167636 26/11/2022 ANJU MORAN 0418001008WL019770 ANJU MORAN 00089 CBIN0283221 1145 1145 Rejected 02/12/2022 Account closed
109 KAKOPATHAR AS-18-001-008-007/3313
(KAKOPATHAR) 		0418001008NRG23241120220167637 26/11/2022 NONI MORAN 0418001008WL019770 NONI MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667842 NONI MORAN ()
110 KAKOPATHAR AS-18-001-008-007/3351
(KAKOPATHAR) 		0418001008NRG23241120220167638 26/11/2022 RANJITA MORAN 0418001008WL019770 RANJITA MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667659 RANJITA MORAN ()
111 KAKOPATHAR AS-18-001-008-007/3356
(KAKOPATHAR) 		0418001008NRG23241120220167639 26/11/2022 PUNYALATA MORAN 0418001008WL019770 PUNYALATA MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667672 PUNYALATA MORAN ()
112 KAKOPATHAR AS-18-001-008-007/3357
(KAKOPATHAR) 		0418001008NRG23241120220167640 26/11/2022 PUNATI MORAN 0418001008WL019770 PUNATI MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667796 PUNATI MORAN ()
113 KAKOPATHAR AS-18-001-008-007/3406
(KAKOPATHAR) 		0418001008NRG23241120220167641 26/11/2022 NIRUBHA MORAN 0418001008WL019770 NIRUBHA MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667625 NIRUBHA MORAN ()
114 KAKOPATHAR AS-18-001-008-007/4104
(KAKOPATHAR) 		0418001008NRG23241120220167642 26/11/2022 DIJITA MORAN 0418001008WL019770 DIJITA MORAN 00089 CBIN0283221 458 458 Processed 01/12/2022 6765667658 DIJITA MORAN ()
115 KAKOPATHAR AS-18-001-008-007/4113
(KAKOPATHAR) 		0418001008NRG23241120220167643 26/11/2022 MINESWAR MORAN 0418001008WL019770 MINESWAR MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667623 MINESWAR MORAN ()
116 KAKOPATHAR AS-18-001-008-007/4119
(KAKOPATHAR) 		0418001008NRG23241120220167644 26/11/2022 MAKON MORAN 0418001008WL019770 MAKON MORAN 00089 CBIN0283221 458 458 Processed 01/12/2022 6765667779 MAKON MORAN ()
117 KAKOPATHAR AS-18-001-008-007/4364
(KAKOPATHAR) 		0418001008NRG23241120220167645 26/11/2022 REKHA MORAN 0418001008WL019770 REKHA MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667744 REKHA MORAN ()
118 KAKOPATHAR AS-18-001-008-007/584
(KAKOPATHAR) 		0418001008NRG23241120220167646 26/11/2022 BINUD MORAN 0418001008WL019770 BINUD MORAN 00089 CBIN0283221 687 687 Processed 01/12/2022 6765667693 BINUD MORAN ()
119 KAKOPATHAR AS-18-001-008-007/589
(KAKOPATHAR) 		0418001008NRG23241120220167647 26/11/2022 JUNMONI MORAN HAZARIKA 0418001008WL019770 JUNMONI MORAN HAZARIKA 00089 CBIN0283221 687 687 Processed 01/12/2022 6765667854 JUNMONI MORAN HAZARIKA ()
120 KAKOPATHAR AS-18-001-008-007/600
(KAKOPATHAR) 		0418001008NRG23241120220167648 26/11/2022 SRI JITU MORAN 0418001008WL019770 SRI JITU MORAN 00089 CBIN0283221 458 458 Processed 01/12/2022 6765667794 SRI JITU MORAN ()
121 KAKOPATHAR AS-18-001-008-007/603
(KAKOPATHAR) 		0418001008NRG23241120220167649 26/11/2022 PURNIMA BORUAH 0418001008WL019770 PURNIMA BORUAH 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667707 PURNIMA BORUAH ()
122 KAKOPATHAR AS-18-001-008-007/607
(KAKOPATHAR) 		0418001008NRG23241120220167650 26/11/2022 KABITA PHATOWALI MORAN 0418001008WL019770 KABITA PHATOWALI MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667708 KABITA PHATOWALI MORAN ()
123 KAKOPATHAR AS-18-001-008-007/608
(KAKOPATHAR) 		0418001008NRG23241120220167651 26/11/2022 JOYDOTH BORUAH 0418001008WL019770 JOYDOTH BORUAH 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667690 JOYDOTH BORUAH ()
124 KAKOPATHAR AS-18-001-008-007/611
(KAKOPATHAR) 		0418001008NRG23241120220167652 26/11/2022 TARUN GOGOI 0418001008WL019770 TARUN GOGOI 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667612 TARUN GOGOI ()
125 KAKOPATHAR AS-18-001-008-007/614
(KAKOPATHAR) 		0418001008NRG23241120220167653 26/11/2022 INDRA MORAN 0418001008WL019770 INDRA MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667747 INDRA MORAN ()
126 KAKOPATHAR AS-18-001-008-007/616
(KAKOPATHAR) 		0418001008NRG23241120220167654 26/11/2022 HEMONTA BORUAH 0418001008WL019770 HEMONTA BORUAH 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667643 HEMONTA BORUAH ()
127 KAKOPATHAR AS-18-001-008-008/138
(KAKOPATHAR) 		0418001008NRG23251120220168450 26/11/2022 JUKESWAR MORAN 0418001008WL019804 JUKESWAR MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667636 JUKESWAR MORAN ()
128 KAKOPATHAR AS-18-001-008-008/2642
(KAKOPATHAR) 		0418001008NRG23251120220168779 26/11/2022 RANJIT BORAH 0418001008WL019838 RANJIT BORAH 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667770 RANJIT BORAH ()
129 KAKOPATHAR AS-18-001-008-008/2642
(KAKOPATHAR) 		0418001008NRG23251120220168451 26/11/2022 TULAKHI BORAH 0418001008WL019804 TULAKHI BORAH 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667566 TULAKHI BORAH ()
130 KAKOPATHAR AS-18-001-008-008/2968
(KAKOPATHAR) 		0418001008NRG23251120220168452 26/11/2022 MINA TANTI 0418001008WL019804 MINA TANTI 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667858 MINA TANTI ()
131 KAKOPATHAR AS-18-001-008-008/2979
(KAKOPATHAR) 		0418001008NRG23251120220168453 26/11/2022 Raju Tanti 0418001008WL019804 Raju Tanti 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667488 Raju Tanti ()
132 KAKOPATHAR AS-18-001-008-008/3045
(KAKOPATHAR) 		0418001008NRG23251120220168454 26/11/2022 SIMA TANTI 0418001008WL019804 SIMA TANTI 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667859 SIMA TANTI ()
133 KAKOPATHAR AS-18-001-008-008/3453
(KAKOPATHAR) 		0418001008NRG23231120220166251 26/11/2022 MRIDULA MORAN 0418001008WL019677 MRIDULA MORAN 00089 CBIN0283221 458 458 Processed 01/12/2022 6765667634 MRIDULA MORAN ()
134 KAKOPATHAR AS-18-001-008-009/1273
(KAKOPATHAR) 		0418001008NRG23241120220167565 26/11/2022 BIJAYA MORAN 0418001008WL019768 BIJAYA MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667838 BIJAYA MORAN ()
135 KAKOPATHAR AS-18-001-008-009/1276
(KAKOPATHAR) 		0418001008NRG23241120220167566 26/11/2022 SUKHEN HAZARIKA 0418001008WL019768 SUKHEN HAZARIKA 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667576 SUKHEN HAZARIKA ()
136 KAKOPATHAR AS-18-001-008-009/1392
(KAKOPATHAR) 		0418001008NRG23241120220167567 26/11/2022 GOPAL NEOG 0418001008WL019768 GOPAL NEOG 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667637 GOPAL NEOG ()
137 KAKOPATHAR AS-18-001-008-009/1599
(KAKOPATHAR) 		0418001008NRG23241120220167568 26/11/2022 MAKU MUNDA 0418001008WL019768 MAKU MUNDA 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667868 MAKU MUNDA ()
138 KAKOPATHAR AS-18-001-008-009/16
(KAKOPATHAR) 		0418001008NRG23241120220167569 26/11/2022 DINEN MORAN 0418001008WL019768 DINEN MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667714 DINEN MORAN ()
139 KAKOPATHAR AS-18-001-008-009/1615-A
(KAKOPATHAR) 		0418001008NRG23251120220168029 26/11/2022 PAWLUSH TOPNO 0418001008WL019789 PAWLUSH TOPNO 00089 CBIN0283221 687 687 Processed 01/12/2022 6765667563 PAWLUSH TOPNO ()
140 KAKOPATHAR AS-18-001-008-009/1653
(KAKOPATHAR) 		0418001008NRG23241120220167570 26/11/2022 BODOK NEOG 0418001008WL019768 BODOK NEOG 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667860 BODOK NEOG ()
141 KAKOPATHAR AS-18-001-008-009/1654
(KAKOPATHAR) 		0418001008NRG23241120220167655 26/11/2022 USHA RANI HAZARIKA 0418001008WL019770 USHA RANI HAZARIKA 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667510 USHA RANI HAZARIKA ()
142 KAKOPATHAR AS-18-001-008-009/166-A
(KAKOPATHAR) 		0418001008NRG23241120220167571 26/11/2022 KHAGESWAR MORAN 0418001008WL019768 KHAGESWAR MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667716 KHAGESWAR MORAN ()
143 KAKOPATHAR AS-18-001-008-009/178
(KAKOPATHAR) 		0418001008NRG23241120220167573 26/11/2022 JAYANTA MORAN 0418001008WL019768 JAYANTA MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667713 JAYANTA MORAN ()
144 KAKOPATHAR AS-18-001-008-009/185
(KAKOPATHAR) 		0418001008NRG23241120220167574 26/11/2022 MONTESWAR MORAN 0418001008WL019768 MONTESWAR MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667785 MONTESWAR MORAN ()
145 KAKOPATHAR AS-18-001-008-009/19
(KAKOPATHAR) 		0418001008NRG23251120220168030 26/11/2022 BIMANTA MORAN 0418001008WL019789 BIMANTA MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667728 BIMANTA MORAN ()
146 KAKOPATHAR AS-18-001-008-009/211
(KAKOPATHAR) 		0418001008NRG23251120220168031 26/11/2022 BAHADUR HETETE 0418001008WL019789 BAHADUR HETETE 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667712 BAHADUR HETETE ()
147 KAKOPATHAR AS-18-001-008-009/2144
(KAKOPATHAR) 		0418001008NRG23251120220168032 26/11/2022 PREMI TOPNA 0418001008WL019789 PREMI TOPNA 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667861 PREMI TOPNA ()
148 KAKOPATHAR AS-18-001-008-009/2172
(KAKOPATHAR) 		0418001008NRG23251120220168033 26/11/2022 HIRAMONI HARO 0418001008WL019789 HIRAMONI HARO 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667639 HIRAMONI HARO ()
149 KAKOPATHAR AS-18-001-008-009/2184
(KAKOPATHAR) 		0418001008NRG23241120220167575 26/11/2022 KANTESWAR MORAN 0418001008WL019768 KANTESWAR MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667726 KANTESWAR MORAN ()
150 KAKOPATHAR AS-18-001-008-009/2186
(KAKOPATHAR) 		0418001008NRG23251120220168034 26/11/2022 CHRISTINA KUJUR 0418001008WL019789 CHRISTINA KUJUR 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667642 CHRISTINA KUJUR ()
151 KAKOPATHAR AS-18-001-008-009/2204
(KAKOPATHAR) 		0418001008NRG23241120220167578 26/11/2022 DIPANJALI MORAN 0418001008WL019768 DIPANJALI MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667874 DIPANJALI MORAN ()
152 KAKOPATHAR AS-18-001-008-009/2204
(KAKOPATHAR) 		0418001008NRG23241120220167577 26/11/2022 PROTIMA MORAN 0418001008WL019768 PROTIMA MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667816 PROTIMA MORAN ()
153 KAKOPATHAR AS-18-001-008-009/2209
(KAKOPATHAR) 		0418001008NRG23241120220167579 26/11/2022 PROBIN MORAN 0418001008WL019768 PROBIN MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667767 PROBIN MORAN ()
154 KAKOPATHAR AS-18-001-008-009/2245
(KAKOPATHAR) 		0418001008NRG23251120220168035 26/11/2022 MOINA MORAN 0418001008WL019789 MOINA MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667524 MOINA MORAN ()
155 KAKOPATHAR AS-18-001-008-009/2847
(KAKOPATHAR) 		0418001008NRG23241120220167580 26/11/2022 JUNU MORAN 0418001008WL019768 JUNU MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667656 JUNU MORAN ()
156 KAKOPATHAR AS-18-001-008-009/2943
(KAKOPATHAR) 		0418001008NRG23241120220167581 26/11/2022 SENMONI MORAN 0418001008WL019768 SENMONI MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667701 SENMONI MORAN ()
157 KAKOPATHAR AS-18-001-008-009/3026
(KAKOPATHAR) 		0418001008NRG23241120220167582 26/11/2022 POMPI MORAN 0418001008WL019768 POMPI MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667777 POMPI MORAN ()
158 KAKOPATHAR AS-18-001-008-009/3039
(KAKOPATHAR) 		0418001008NRG23241120220167583 26/11/2022 MOUSUMI MORAN 0418001008WL019768 MOUSUMI MORAN 00089 CBIN0283221 687 687 Processed 01/12/2022 6765667661 MOUSUMI MORAN ()
159 KAKOPATHAR AS-18-001-008-009/3040
(KAKOPATHAR) 		0418001008NRG23241120220167584 26/11/2022 RENUKA MORAN 0418001008WL019768 RENUKA MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667872 RENUKA MORAN ()
160 KAKOPATHAR AS-18-001-008-009/3062
(KAKOPATHAR) 		0418001008NRG23251120220168036 26/11/2022 LAXMI MORAN 0418001008WL019789 LAXMI MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667766 LAXMI MORAN ()
161 KAKOPATHAR AS-18-001-008-009/3182
(KAKOPATHAR) 		0418001008NRG23251120220168037 26/11/2022 DAYAMONI HORO 0418001008WL019789 DAYAMONI HORO 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667876 DAYAMONI HORO ()
162 KAKOPATHAR AS-18-001-008-009/3447
(KAKOPATHAR) 		0418001008NRG23251120220168039 26/11/2022 KHATII MORAN 0418001008WL019789 KHATII MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667806 KHATII MORAN ()
163 KAKOPATHAR AS-18-001-008-009/3467
(KAKOPATHAR) 		0418001008NRG23241120220167586 26/11/2022 DIPIKA MORAN 0418001008WL019768 DIPIKA MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667833 DIPIKA MORAN ()
164 KAKOPATHAR AS-18-001-008-009/3471
(KAKOPATHAR) 		0418001008NRG23241120220167587 26/11/2022 RANJITA MORAN 0418001008WL019768 RANJITA MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667660 RANJITA MORAN ()
165 KAKOPATHAR AS-18-001-008-009/3516
(KAKOPATHAR) 		0418001008NRG23251120220168455 26/11/2022 LALITA MORAN 0418001008WL019804 LALITA MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667781 LALITA MORAN ()
166 KAKOPATHAR AS-18-001-008-009/3548
(KAKOPATHAR) 		0418001008NRG23251120220168040 26/11/2022 MALA NEOG 0418001008WL019789 MALA NEOG 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667490 MALA NEOG ()
167 KAKOPATHAR AS-18-001-008-009/3549
(KAKOPATHAR) 		0418001008NRG23241120220167589 26/11/2022 JAYA NEOG 0418001008WL019768 JAYA NEOG 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667869 JAYA NEOG ()
168 KAKOPATHAR AS-18-001-008-009/3550
(KAKOPATHAR) 		0418001008NRG23241120220167590 26/11/2022 MINAKHI NEOG 0418001008WL019768 MINAKHI NEOG 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667870 MINAKHI NEOG ()
169 KAKOPATHAR AS-18-001-008-009/3608
(KAKOPATHAR) 		0418001008NRG23241120220167593 26/11/2022 JULI GOGOI MORAN 0418001008WL019768 JULI GOGOI MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667514 JULI GOGOI MORAN ()
170 KAKOPATHAR AS-18-001-008-009/387
(KAKOPATHAR) 		0418001008NRG23241120220167594 26/11/2022 DIPEN DOHUTIA 0418001008WL019768 DIPEN DOHUTIA 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667725 DIPEN DOHUTIA ()
171 KAKOPATHAR AS-18-001-008-009/390
(KAKOPATHAR) 		0418001008NRG23251120220168041 26/11/2022 MANCHUK HETETE 0418001008WL019789 MANCHUK HETETE 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667711 MANCHUK HETETE ()
172 KAKOPATHAR AS-18-001-008-009/3930
(KAKOPATHAR) 		0418001008NRG23251120220168735 26/11/2022 Mrs. SIKHAMONI BORUAH 0418001008WL019830 Mrs. SIKHAMONI BORUAH 00089 CBIN0283221 229 229 Processed 01/12/2022 6765667561 Mrs. SIKHAMONI BORUAH ()
173 KAKOPATHAR AS-18-001-008-009/4031
(KAKOPATHAR) 		0418001008NRG23241120220167596 26/11/2022 PARISMITA NEOG 0418001008WL019768 PARISMITA NEOG 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667555 PARISMITA NEOG ()
174 KAKOPATHAR AS-18-001-008-009/4065
(KAKOPATHAR) 		0418001008NRG23241120220167597 26/11/2022 SUMPI MORAN 0418001008WL019768 SUMPI MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667814 SUMPI MORAN ()
175 KAKOPATHAR AS-18-001-008-009/4219
(KAKOPATHAR) 		0418001008NRG23241120220167598 26/11/2022 RATAN MORAN 0418001008WL019768 RATAN MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667709 RATAN MORAN ()
176 KAKOPATHAR AS-18-001-008-009/4239
(KAKOPATHAR) 		0418001008NRG23241120220167599 26/11/2022 SUSHEL TOPNO 0418001008WL019768 SUSHEL TOPNO 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667511 SUSHEL TOPNO ()
177 KAKOPATHAR AS-18-001-008-009/4240
(KAKOPATHAR) 		0418001008NRG23251120220168042 26/11/2022 RITA MUNDA 0418001008WL019789 RITA MUNDA 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667790 RITA MUNDA ()
178 KAKOPATHAR AS-18-001-008-009/4463
(KAKOPATHAR) 		0418001008NRG23241120220167601 26/11/2022 JUNAMANI NEOG 0418001008WL019768 JUNAMANI NEOG 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667702 JUNAMANI NEOG ()
179 KAKOPATHAR AS-18-001-008-009/4513
(KAKOPATHAR) 		0418001008NRG23241120220167602 26/11/2022 JITA MORAN 0418001008WL019768 JITA MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667775 JITA MORAN ()
180 KAKOPATHAR AS-18-001-008-009/4559
(KAKOPATHAR) 		0418001008NRG23251120220168044 26/11/2022 ANJALI HOH 0418001008WL019789 ANJALI HOH 00089 CBIN0283221 687 687 Processed 01/12/2022 6765667615 ANJALI HOH ()
181 KAKOPATHAR AS-18-001-008-009/4560
(KAKOPATHAR) 		0418001008NRG23251120220168045 26/11/2022 ANITA HORO 0418001008WL019789 ANITA HORO 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667617 ANITA HORO ()
182 KAKOPATHAR AS-18-001-008-009/4561
(KAKOPATHAR) 		0418001008NRG23251120220168046 26/11/2022 JUSPIN HETATA 0418001008WL019789 JUSPIN HETATA 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667768 JUSPIN HETATA ()
183 KAKOPATHAR AS-18-001-008-009/4562
(KAKOPATHAR) 		0418001008NRG23251120220168047 26/11/2022 BASANTI HETETE 0418001008WL019789 BASANTI HETETE 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667774 BASANTI HETETE ()
184 KAKOPATHAR AS-18-001-008-009/4563
(KAKOPATHAR) 		0418001008NRG23251120220168048 26/11/2022 JANIKA HAR 0418001008WL019789 JANIKA HAR 00089 CBIN0283221 458 458 Processed 01/12/2022 6765667834 JANIKA HAR ()
185 KAKOPATHAR AS-18-001-008-009/4564
(KAKOPATHAR) 		0418001008NRG23251120220168049 26/11/2022 RIMA HETETE 0418001008WL019789 RIMA HETETE 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667489 RIMA HETETE ()
186 KAKOPATHAR AS-18-001-008-009/4565
(KAKOPATHAR) 		0418001008NRG23251120220168050 26/11/2022 MARY HORO 0418001008WL019789 MARY HORO 00089 CBIN0283221 229 229 Processed 01/12/2022 6765667568 MARY HORO ()
187 KAKOPATHAR AS-18-001-008-009/4567
(KAKOPATHAR) 		0418001008NRG23251120220168051 26/11/2022 PABAN PURTI 0418001008WL019789 PABAN PURTI 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667851 PABAN PURTI ()
188 KAKOPATHAR AS-18-001-008-009/4694
(KAKOPATHAR) 		0418001008NRG23251120220168054 26/11/2022 ILICHABHA MUNDA 0418001008WL019789 ILICHABHA MUNDA 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667516 ILICHABHA MUNDA ()
189 KAKOPATHAR AS-18-001-008-009/4725
(KAKOPATHAR) 		0418001008NRG23251120220168055 26/11/2022 CHUGI DHANGARA 0418001008WL019789 CHUGI DHANGARA 00089 CBIN0283221 687 687 Processed 01/12/2022 6765667611 CHUGI DHANGARA ()
190 KAKOPATHAR AS-18-001-008-010/1221
(KAKOPATHAR) 		0418001008NRG23251120220168104 26/11/2022 BAHITE MORAN 0418001008WL019791 BAHITE MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667559 BAHITE MORAN ()
191 KAKOPATHAR AS-18-001-008-010/1229
(KAKOPATHAR) 		0418001008NRG23251120220168105 26/11/2022 JAYANTA DAHUTIA 0418001008WL019791 JAYANTA DAHUTIA 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667651 JAYANTA DAHUTIA ()
192 KAKOPATHAR AS-18-001-008-010/1639-A
(KAKOPATHAR) 		0418001008NRG23251120220168106 26/11/2022 ARUNA MORAN 0418001008WL019791 ARUNA MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667841 ARUNA MORAN ()
193 KAKOPATHAR AS-18-001-008-010/1667-A
(KAKOPATHAR) 		0418001008NRG23251120220168107 26/11/2022 PRANITA HAZARIKA MORAN 0418001008WL019791 PRANITA HAZARIKA MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667565 PRANITA HAZARIKA MORAN ()
194 KAKOPATHAR AS-18-001-008-010/1671-A
(KAKOPATHAR) 		0418001008NRG23251120220168108 26/11/2022 MRIDULA MORAN 0418001008WL019791 MRIDULA MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667828 MRIDULA MORAN ()
195 KAKOPATHAR AS-18-001-008-010/1680-A
(KAKOPATHAR) 		0418001008NRG23251120220168109 26/11/2022 Mrs. SWAPNA PHUKAN 0418001008WL019791 Mrs. SWAPNA PHUKAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667491 Mrs. SWAPNA PHUKAN ()
196 KAKOPATHAR AS-18-001-008-010/2090-A
(KAKOPATHAR) 		0418001008NRG23251120220168110 26/11/2022 PROBINA MORAN 0418001008WL019791 PROBINA MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667782 PROBINA MORAN ()
197 KAKOPATHAR AS-18-001-008-010/2145-A
(KAKOPATHAR) 		0418001008NRG23251120220168111 26/11/2022 AMIYA MORAN 0418001008WL019791 AMIYA MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667783 AMIYA MORAN ()
198 KAKOPATHAR AS-18-001-008-010/2286
(KAKOPATHAR) 		0418001008NRG23251120220168112 26/11/2022 RANJITA PHUKON 0418001008WL019791 RANJITA PHUKON 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667529 RANJITA PHUKON ()
199 KAKOPATHAR AS-18-001-008-010/2423
(KAKOPATHAR) 		0418001008NRG23251120220168113 26/11/2022 MANKHI MORAN 0418001008WL019791 MANKHI MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667506 MANKHI MORAN ()
200 KAKOPATHAR AS-18-001-008-010/3570
(KAKOPATHAR) 		0418001008NRG23251120220168114 26/11/2022 MAMONI BORAH 0418001008WL019791 MAMONI BORAH 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667518 MAMONI BORAH ()
201 KAKOPATHAR AS-18-001-008-010/3588
(KAKOPATHAR) 		0418001008NRG23251120220168115 26/11/2022 RIMA MORAN 0418001008WL019791 RIMA MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667791 RIMA MORAN ()
202 KAKOPATHAR AS-18-001-008-010/3921
(KAKOPATHAR) 		0418001008NRG23251120220168117 26/11/2022 RANJAN DOHUTIA 0418001008WL019791 RANJAN DOHUTIA 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667873 RANJAN DOHUTIA ()
203 KAKOPATHAR AS-18-001-008-010/43-A
(KAKOPATHAR) 		0418001008NRG23251120220168118 26/11/2022 ANIMA MORAN 0418001008WL019791 ANIMA MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667626 ANIMA MORAN ()
204 KAKOPATHAR AS-18-001-008-010/4684
(KAKOPATHAR) 		0418001008NRG23251120220168119 26/11/2022 DIPEN MORAN 0418001008WL019791 DIPEN MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667558 DIPEN MORAN ()
205 KAKOPATHAR AS-18-001-008-010/742-A
(KAKOPATHAR) 		0418001008NRG23251120220168120 26/11/2022 SUBANTI MORAN 0418001008WL019791 SUBANTI MORAN 00089 CBIN0283221 229 229 Processed 01/12/2022 6765667564 SUBANTI MORAN ()
206 KAKOPATHAR AS-18-001-008-010/756-A
(KAKOPATHAR) 		0418001008NRG23251120220168122 26/11/2022 MAMONI MORAN DOHUTIA 0418001008WL019791 MAMONI MORAN DOHUTIA 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667807 MAMONI MORAN DOHUTIA ()
207 KAKOPATHAR AS-18-001-008-010/757
(KAKOPATHAR) 		0418001008NRG23251120220168123 26/11/2022 PADMESWAR MORAN 0418001008WL019791 PADMESWAR MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667671 PADMESWAR MORAN ()
208 KAKOPATHAR AS-18-001-008-010/759
(KAKOPATHAR) 		0418001008NRG23251120220168124 26/11/2022 BINONDA MORAN 0418001008WL019791 BINONDA MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667648 BINONDA MORAN ()
209 KAKOPATHAR AS-18-001-008-010/761
(KAKOPATHAR) 		0418001008NRG23251120220168056 26/11/2022 MINESWAR MORAN 0418001008WL019789 MINESWAR MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667653 MINESWAR MORAN ()
210 KAKOPATHAR AS-18-001-008-010/831-A
(KAKOPATHAR) 		0418001008NRG23251120220168126 26/11/2022 POMI MORAN 0418001008WL019791 POMI MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667575 POMI MORAN ()
211 KAKOPATHAR AS-18-001-008-010/851
(KAKOPATHAR) 		0418001008NRG23251120220168127 26/11/2022 HUNMAI MORAN 0418001008WL019791 HUNMAI MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667704 HUNMAI MORAN ()
212 KAKOPATHAR AS-18-001-008-011/2378-A
(KAKOPATHAR) 		0418001008NRG23251120220168128 26/11/2022 RONJUMONI MORAN 0418001008WL019791 RONJUMONI MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667753 RONJUMONI MORAN ()
213 KAKOPATHAR AS-18-001-008-011/2916
(KAKOPATHAR) 		0418001008NRG23251120220168130 26/11/2022 RITAMONI MORAN 0418001008WL019791 RITAMONI MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667773 RITAMONI MORAN ()
214 KAKOPATHAR AS-18-001-008-011/3323
(KAKOPATHAR) 		0418001008NRG23251120220168131 26/11/2022 DIPANJOLI GOHAIN 0418001008WL019791 DIPANJOLI GOHAIN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667832 DIPANJOLI GOHAIN ()
215 KAKOPATHAR AS-18-001-008-011/4687
(KAKOPATHAR) 		0418001008NRG23251120220168132 26/11/2022 MONTU MORAN 0418001008WL019791 MONTU MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667523 MONTU MORAN ()
216 KAKOPATHAR AS-18-001-008-011/700
(KAKOPATHAR) 		0418001008NRG23251120220168133 26/11/2022 DHRAMEN MORAN 0418001008WL019791 DHRAMEN MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667633 DHRAMEN MORAN ()
217 KAKOPATHAR AS-18-001-008-011/844
(KAKOPATHAR) 		0418001008NRG23241120220167603 26/11/2022 ABONTI BORUAH 0418001008WL019768 ABONTI BORUAH 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667759 ABONTI BORUAH ()
218 KAKOPATHAR AS-18-001-008-011/873
(KAKOPATHAR) 		0418001008NRG23251120220168134 26/11/2022 KRISHNA DOHUTIA 0418001008WL019791 KRISHNA DOHUTIA 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667837 KRISHNA DOHUTIA ()
219 KAKOPATHAR AS-18-001-008-012/1451
(KAKOPATHAR) 		0418001008NRG23251120220168736 26/11/2022 SATYAJIT MORAN 0418001008WL019830 SATYAJIT MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667574 SATYAJIT MORAN ()
220 KAKOPATHAR AS-18-001-008-012/2309
(KAKOPATHAR) 		0418001008NRG23241120220167657 26/11/2022 ROMENDRA MORAN 0418001008WL019770 ROMENDRA MORAN 00089 CBIN0283221 229 229 Processed 01/12/2022 6765667730 ROMENDRA MORAN ()
221 KAKOPATHAR AS-18-001-008-012/2365
(KAKOPATHAR) 		0418001008NRG23241120220167658 26/11/2022 MERI MORAN 0418001008WL019770 MERI MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667877 MERI MORAN ()
222 KAKOPATHAR AS-18-001-008-012/2393
(KAKOPATHAR) 		0418001008NRG23241120220167659 26/11/2022 MAMONI MORAN 0418001008WL019770 MAMONI MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667769 MAMONI MORAN ()
223 KAKOPATHAR AS-18-001-008-012/2648
(KAKOPATHAR) 		0418001008NRG23241120220167660 26/11/2022 RUCHIMA MORAN 0418001008WL019770 RUCHIMA MORAN 00089 CBIN0283221 458 458 Processed 01/12/2022 6765667567 RUCHIMA MORAN ()
224 KAKOPATHAR AS-18-001-008-012/3189
(KAKOPATHAR) 		0418001008NRG23251120220168737 26/11/2022 SIBANI MORAN 0418001008WL019830 SIBANI MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667815 SIBANI MORAN ()
225 KAKOPATHAR AS-18-001-008-012/3345
(KAKOPATHAR) 		0418001008NRG23241120220167661 26/11/2022 SOMILA MORAN 0418001008WL019770 SOMILA MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667721 SOMILA MORAN ()
226 KAKOPATHAR AS-18-001-008-012/3350
(KAKOPATHAR) 		0418001008NRG23241120220167662 26/11/2022 RESHMA MORAN 0418001008WL019770 RESHMA MORAN 00089 CBIN0283221 687 687 Processed 01/12/2022 6765667740 RESHMA MORAN ()
227 KAKOPATHAR AS-18-001-008-012/3689
(KAKOPATHAR) 		0418001008NRG23251120220168738 26/11/2022 NIMIKHA MORAN 0418001008WL019830 NIMIKHA MORAN 00089 CBIN0283221 458 458 Processed 01/12/2022 6765667826 NIMIKHA MORAN ()
228 KAKOPATHAR AS-18-001-008-012/3694
(KAKOPATHAR) 		0418001008NRG23241120220167663 26/11/2022 RIDIP MORAN 0418001008WL019770 RIDIP MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667762 RIDIP MORAN ()
229 KAKOPATHAR AS-18-001-008-012/4020
(KAKOPATHAR) 		0418001008NRG23241120220167664 26/11/2022 LAKHYAJIT MORAN 0418001008WL019770 LAKHYAJIT MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667755 LAKHYAJIT MORAN ()
230 KAKOPATHAR AS-18-001-008-012/4095
(KAKOPATHAR) 		0418001008NRG23241120220167665 26/11/2022 JUNMONI BORUAH 0418001008WL019770 JUNMONI BORUAH 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667605 JUNMONI BORUAH ()
231 KAKOPATHAR AS-18-001-008-012/4414
(KAKOPATHAR) 		0418001008NRG23241120220167667 26/11/2022 Mrs. JUNMONI MORAN 0418001008WL019770 Mrs. JUNMONI MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667793 Mrs. JUNMONI MORAN ()
232 KAKOPATHAR AS-18-001-008-012/4474
(KAKOPATHAR) 		0418001008NRG23241120220167668 26/11/2022 JESMIAN MORAN DOHUTIA 0418001008WL019770 JESMIAN MORAN DOHUTIA 00089 CBIN0283221 458 458 Processed 01/12/2022 6765667482 JESMIAN MORAN DOHUTIA ()
233 KAKOPATHAR AS-18-001-008-012/628-A
(KAKOPATHAR) 		0418001008NRG23241120220167670 26/11/2022 DEBANTI MORAN 0418001008WL019770 DEBANTI MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667620 DEBANTI MORAN ()
234 KAKOPATHAR AS-18-001-008-012/628-A
(KAKOPATHAR) 		0418001008NRG23241120220167669 26/11/2022 NIPUL MORAN 0418001008WL019770 NIPUL MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667515 NIPUL MORAN ()
235 KAKOPATHAR AS-18-001-008-012/645
(KAKOPATHAR) 		0418001008NRG23241120220167671 26/11/2022 NIPAN MORAN 0418001008WL019770 NIPAN MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667646 NIPAN MORAN ()
236 KAKOPATHAR AS-18-001-008-012/672
(KAKOPATHAR) 		0418001008NRG23251120220168740 26/11/2022 DHANYAJIT MORAN 0418001008WL019830 DHANYAJIT MORAN 00089 CBIN0283221 458 458 Processed 01/12/2022 6765667649 DHANYAJIT MORAN ()
237 KAKOPATHAR AS-18-001-008-012/672
(KAKOPATHAR) 		0418001008NRG23251120220168741 26/11/2022 Mrs. LOBHITA MORAN 0418001008WL019830 Mrs. LOBHITA MORAN 00089 CBIN0283221 229 229 Processed 01/12/2022 6765667757 Mrs. LOBHITA MORAN ()
238 KAKOPATHAR AS-18-001-008-012/675
(KAKOPATHAR) 		0418001008NRG23241120220167672 26/11/2022 DIPEN MORAN 0418001008WL019770 DIPEN MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667644 DIPEN MORAN ()
239 KAKOPATHAR AS-18-001-008-012/904
(KAKOPATHAR) 		0418001008NRG23251120220168742 26/11/2022 YUBITA MORAN 0418001008WL019830 YUBITA MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667621 YUBITA MORAN ()
240 KAKOPATHAR AS-18-001-008-013/2739
(KAKOPATHAR) 		0418001008NRG23251120220168169 26/11/2022 BINA LAHKAR 0418001008WL019792 BINA LAHKAR 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667662 BINA LAHKAR ()
241 KAKOPATHAR AS-18-001-008-015/105
(KAKOPATHAR) 		0418001008NRG23251120220168457 26/11/2022 KAMALESWAR NEOG 0418001008WL019804 KAMALESWAR NEOG 00089 CBIN0283221 687 687 Processed 01/12/2022 6765667742 KAMALESWAR NEOG ()
242 KAKOPATHAR AS-18-001-008-015/1247
(KAKOPATHAR) 		0418001008NRG23251120220168458 26/11/2022 LILMONI TANTI 0418001008WL019804 LILMONI TANTI 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667821 LILMONI TANTI ()
243 KAKOPATHAR AS-18-001-008-015/1591
(KAKOPATHAR) 		0418001008NRG23251120220168459 26/11/2022 RAJIB NEOG 0418001008WL019804 RAJIB NEOG 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667823 RAJIB NEOG ()
244 KAKOPATHAR AS-18-001-008-015/165
(KAKOPATHAR) 		0418001008NRG23251120220168460 26/11/2022 ROMEN NEOG 0418001008WL019804 ROMEN NEOG 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667880 ROMEN NEOG ()
245 KAKOPATHAR AS-18-001-008-015/1690
(KAKOPATHAR) 		0418001008NRG23251120220168461 26/11/2022 Birashmoti Tanti 0418001008WL019804 Birashmoti Tanti 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667554 Birashmoti Tanti ()
246 KAKOPATHAR AS-18-001-008-015/2014
(KAKOPATHAR) 		0418001008NRG23251120220168462 26/11/2022 TULONTI MAHANTA 0418001008WL019804 TULONTI MAHANTA 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667700 TULONTI MAHANTA ()
247 KAKOPATHAR AS-18-001-008-015/2101
(KAKOPATHAR) 		0418001008NRG23251120220168463 26/11/2022 SAMARI TANTI 0418001008WL019804 SAMARI TANTI 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667810 SAMARI TANTI ()
248 KAKOPATHAR AS-18-001-008-015/2146
(KAKOPATHAR) 		0418001008NRG23251120220168465 26/11/2022 TULTULI BORAH 0418001008WL019804 TULTULI BORAH 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667665 TULTULI BORAH ()
249 KAKOPATHAR AS-18-001-008-015/2520-A
(KAKOPATHAR) 		0418001008NRG23251120220168466 26/11/2022 MANJU SONOWAL MORAN 0418001008WL019804 MANJU SONOWAL MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667736 MANJU SONOWAL MORAN ()
250 KAKOPATHAR AS-18-001-008-015/2523
(KAKOPATHAR) 		0418001008NRG23251120220168467 26/11/2022 RITU MORAN 0418001008WL019804 RITU MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667754 RITU MORAN ()
251 KAKOPATHAR AS-18-001-008-015/2525
(KAKOPATHAR) 		0418001008NRG23251120220168468 26/11/2022 LOBHITA MORAN 0418001008WL019804 LOBHITA MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667786 LOBHITA MORAN ()
252 KAKOPATHAR AS-18-001-008-015/2572
(KAKOPATHAR) 		0418001008NRG23251120220168469 26/11/2022 CHANEKI MORAN 0418001008WL019804 CHANEKI MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667818 CHANEKI MORAN ()
253 KAKOPATHAR AS-18-001-008-015/2986
(KAKOPATHAR) 		0418001008NRG23251120220168470 26/11/2022 BOBITA TANTI 0418001008WL019804 BOBITA TANTI 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667670 BOBITA TANTI ()
254 KAKOPATHAR AS-18-001-008-015/3798
(KAKOPATHAR) 		0418001008NRG23251120220168472 26/11/2022 Mrs. ANJANA TANTI 0418001008WL019804 Mrs. ANJANA TANTI 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667508 Mrs. ANJANA TANTI ()
255 KAKOPATHAR AS-18-001-008-015/3992
(KAKOPATHAR) 		0418001008NRG23251120220168473 26/11/2022 SWARNALATA BORAH 0418001008WL019804 SWARNALATA BORAH 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667526 SWARNALATA BORAH ()
256 KAKOPATHAR AS-18-001-008-015/477
(KAKOPATHAR) 		0418001008NRG23251120220168476 26/11/2022 SANJA TANTI 0418001008WL019804 SANJA TANTI 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667638 SANJA TANTI ()
257 KAKOPATHAR AS-18-001-008-015/487
(KAKOPATHAR) 		0418001008NRG23251120220168477 26/11/2022 RAJESH MUNDA 0418001008WL019804 RAJESH MUNDA 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667825 RAJESH MUNDA ()
258 KAKOPATHAR AS-18-001-008-015/495
(KAKOPATHAR) 		0418001008NRG23251120220168478 26/11/2022 ANIMA BORAH 0418001008WL019804 ANIMA BORAH 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667749 ANIMA BORAH ()
259 KAKOPATHAR AS-18-001-008-015/496
(KAKOPATHAR) 		0418001008NRG23251120220168479 26/11/2022 MANJU SONOWAL BORAH 0418001008WL019804 MANJU SONOWAL BORAH 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667752 MANJU SONOWAL BORAH ()
260 KAKOPATHAR AS-18-001-008-015/507
(KAKOPATHAR) 		0418001008NRG23251120220168480 26/11/2022 GOUTAM MAHANTA 0418001008WL019804 GOUTAM MAHANTA 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667743 GOUTAM MAHANTA ()
261 KAKOPATHAR AS-18-001-008-015/916
(KAKOPATHAR) 		0418001008NRG23251120220168481 26/11/2022 Mr. MAGHESWAR MORAN 0418001008WL019804 Mr. MAGHESWAR MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667881 Mr. MAGHESWAR MORAN ()
262 KAKOPATHAR AS-18-001-008-015/918
(KAKOPATHAR) 		0418001008NRG23251120220168482 26/11/2022 KUNJOLOTA MOHANTA 0418001008WL019804 KUNJOLOTA MOHANTA 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667827 KUNJOLOTA MOHANTA ()
263 KAKOPATHAR AS-18-001-008-016/112
(KAKOPATHAR) 		0418001008NRG23251120220168514 26/11/2022 KUSH BORUAH 0418001008WL019810 KUSH BORUAH 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667737 KUSH BORUAH ()
264 KAKOPATHAR AS-18-001-008-016/114
(KAKOPATHAR) 		0418001008NRG23251120220168515 26/11/2022 MUKTA MORAN 0418001008WL019810 MUKTA MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667729 MUKTA MORAN ()
265 KAKOPATHAR AS-18-001-008-016/1199-A
(KAKOPATHAR) 		0418001008NRG23251120220168516 26/11/2022 JANMONI MORAN 0418001008WL019810 JANMONI MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667710 JANMONI MORAN ()
266 KAKOPATHAR AS-18-001-008-016/120
(KAKOPATHAR) 		0418001008NRG23251120220168517 26/11/2022 ANIMA DUTTA 0418001008WL019810 ANIMA DUTTA 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667797 ANIMA DUTTA ()
267 KAKOPATHAR AS-18-001-008-016/1200
(KAKOPATHAR) 		0418001008NRG23251120220168518 26/11/2022 JAYANTA NEOG 0418001008WL019810 JAYANTA NEOG 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667691 JAYANTA NEOG ()
268 KAKOPATHAR AS-18-001-008-016/141
(KAKOPATHAR) 		0418001008NRG23251120220168519 26/11/2022 SURESHWAR MORAN 0418001008WL019810 SURESHWAR MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667684 SURESHWAR MORAN ()
269 KAKOPATHAR AS-18-001-008-016/143
(KAKOPATHAR) 		0418001008NRG23251120220168520 26/11/2022 CHANDRA DUTTA 0418001008WL019810 CHANDRA DUTTA 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667687 CHANDRA DUTTA ()
270 KAKOPATHAR AS-18-001-008-016/143
(KAKOPATHAR) 		0418001008NRG23251120220168521 26/11/2022 RINKU MONI DUTTA 0418001008WL019810 RINKU MONI DUTTA 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667878 RINKU MONI DUTTA ()
271 KAKOPATHAR AS-18-001-008-016/1813-B
(KAKOPATHAR) 		0418001008NRG23251120220168522 26/11/2022 USHA BORUAH 0418001008WL019810 USHA BORUAH 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667856 USHA BORUAH ()
272 KAKOPATHAR AS-18-001-008-016/1814
(KAKOPATHAR) 		0418001008NRG23251120220168523 26/11/2022 SADAN DAHUTIA 0418001008WL019810 SADAN DAHUTIA 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667686 SADAN DAHUTIA ()
273 KAKOPATHAR AS-18-001-008-016/1861-A
(KAKOPATHAR) 		0418001008NRG23251120220168524 26/11/2022 ANU DAHOTIA 0418001008WL019810 ANU DAHOTIA 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667812 ANU DAHOTIA ()
274 KAKOPATHAR AS-18-001-008-016/1869
(KAKOPATHAR) 		0418001008NRG23251120220168525 26/11/2022 LOLINA MOHANTA 0418001008WL019810 LOLINA MOHANTA 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667685 LOLINA MOHANTA ()
275 KAKOPATHAR AS-18-001-008-016/1875
(KAKOPATHAR) 		0418001008NRG23251120220168526 26/11/2022 JUGESWARI BORUAH 0418001008WL019810 JUGESWARI BORUAH 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667683 JUGESWARI BORUAH ()
276 KAKOPATHAR AS-18-001-008-016/1893
(KAKOPATHAR) 		0418001008NRG23251120220168527 26/11/2022 SHASHILA HAZARIKIA 0418001008WL019810 SHASHILA HAZARIKIA 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667805 SHASHILA HAZARIKIA ()
277 KAKOPATHAR AS-18-001-008-016/1895
(KAKOPATHAR) 		0418001008NRG23251120220168528 26/11/2022 BINANDA DUTTA 0418001008WL019810 BINANDA DUTTA 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667717 BINANDA DUTTA ()
278 KAKOPATHAR AS-18-001-008-016/1902-A
(KAKOPATHAR) 		0418001008NRG23251120220168529 26/11/2022 SUREN BARUAH 0418001008WL019810 SUREN BARUAH 00089 CBIN0283221 458 458 Processed 01/12/2022 6765667681 SUREN BARUAH ()
279 KAKOPATHAR AS-18-001-008-016/1909
(KAKOPATHAR) 		0418001008NRG23251120220168530 26/11/2022 BHARATI BHUYAN 0418001008WL019810 BHARATI BHUYAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667795 BHARATI BHUYAN ()
280 KAKOPATHAR AS-18-001-008-016/2019
(KAKOPATHAR) 		0418001008NRG23251120220168531 26/11/2022 DUGADHAR KAKATI 0418001008WL019810 DUGADHAR KAKATI 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667694 DUGADHAR KAKATI ()
281 KAKOPATHAR AS-18-001-008-016/2036
(KAKOPATHAR) 		0418001008NRG23251120220168532 26/11/2022 KABITA DOHUTIA 0418001008WL019810 KABITA DOHUTIA 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667696 KABITA DOHUTIA ()
282 KAKOPATHAR AS-18-001-008-016/2068
(KAKOPATHAR) 		0418001008NRG23251120220168533 26/11/2022 NIKHAMONI MORAN DOHUTIA 0418001008WL019810 NIKHAMONI MORAN DOHUTIA 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667569 NIKHAMONI MORAN DOHUTIA ()
283 KAKOPATHAR AS-18-001-008-016/222
(KAKOPATHAR) 		0418001008NRG23251120220168534 26/11/2022 DULESWAR HAZARIKA 0418001008WL019810 DULESWAR HAZARIKA 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667739 DULESWAR HAZARIKA ()
284 KAKOPATHAR AS-18-001-008-016/224
(KAKOPATHAR) 		0418001008NRG23251120220168535 26/11/2022 JAYANTA HAZARIKA 0418001008WL019810 JAYANTA HAZARIKA 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667765 JAYANTA HAZARIKA ()
285 KAKOPATHAR AS-18-001-008-016/225
(KAKOPATHAR) 		0418001008NRG23251120220168536 26/11/2022 PROBIN MECH 0418001008WL019810 PROBIN MECH 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667688 PROBIN MECH ()
286 KAKOPATHAR AS-18-001-008-016/227
(KAKOPATHAR) 		0418001008NRG23251120220168537 26/11/2022 BIMALA DOHUTIA 0418001008WL019810 BIMALA DOHUTIA 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667741 BIMALA DOHUTIA ()
287 KAKOPATHAR AS-18-001-008-016/230-A
(KAKOPATHAR) 		0418001008NRG23251120220168539 26/11/2022 BISWAJIT NEOG 0418001008WL019810 BISWAJIT NEOG 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667811 BISWAJIT NEOG ()
288 KAKOPATHAR AS-18-001-008-016/2658
(KAKOPATHAR) 		0418001008NRG23251120220168483 26/11/2022 HUNPAHI MORAN NEOG 0418001008WL019804 HUNPAHI MORAN NEOG 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667610 HUNPAHI MORAN NEOG ()
289 KAKOPATHAR AS-18-001-008-016/2666
(KAKOPATHAR) 		0418001008NRG23251120220168540 26/11/2022 HARUKON MORAN 0418001008WL019810 HARUKON MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667745 HARUKON MORAN ()
290 KAKOPATHAR AS-18-001-008-016/2965
(KAKOPATHAR) 		0418001008NRG23251120220168541 26/11/2022 MITALI GOHAIN GOGOI 0418001008WL019810 MITALI GOHAIN GOGOI 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667695 MITALI GOHAIN GOGOI ()
291 KAKOPATHAR AS-18-001-008-016/3271
(KAKOPATHAR) 		0418001008NRG23251120220168542 26/11/2022 JYOTISHNA DOHUTIA 0418001008WL019810 JYOTISHNA DOHUTIA 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667750 JYOTISHNA DOHUTIA ()
292 KAKOPATHAR AS-18-001-008-016/3524
(KAKOPATHAR) 		0418001008NRG23251120220168543 26/11/2022 Mrs. NAYAN MONI NEOG 0418001008WL019810 Mrs. NAYAN MONI NEOG 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667849 Mrs. NAYAN MONI NEOG ()
293 KAKOPATHAR AS-18-001-008-016/3724
(KAKOPATHAR) 		0418001008NRG23251120220168544 26/11/2022 RUMI BORUAH 0418001008WL019810 RUMI BORUAH 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667718 RUMI BORUAH ()
294 KAKOPATHAR AS-18-001-008-016/4003
(KAKOPATHAR) 		0418001008NRG23251120220168545 26/11/2022 TARAMAI HAZARIKA 0418001008WL019810 TARAMAI HAZARIKA 00089 CBIN0283221 687 687 Processed 01/12/2022 6765667853 TARAMAI HAZARIKA ()
295 KAKOPATHAR AS-18-001-008-016/4428
(KAKOPATHAR) 		0418001008NRG23251120220168484 26/11/2022 CHIRAJ NEOG 0418001008WL019804 CHIRAJ NEOG 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667483 CHIRAJ NEOG ()
296 KAKOPATHAR AS-18-001-008-016/4578
(KAKOPATHAR) 		0418001008NRG23251120220168550 26/11/2022 MUNU BORUAH 0418001008WL019810 MUNU BORUAH 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667481 MUNU BORUAH ()
297 KAKOPATHAR AS-18-001-008-016/4588
(KAKOPATHAR) 		0418001008NRG23251120220168552 26/11/2022 KARABI HAZARIKA 0418001008WL019810 KARABI HAZARIKA 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667850 KARABI HAZARIKA ()
298 KAKOPATHAR AS-18-001-008-016/81
(KAKOPATHAR) 		0418001008NRG23251120220168554 26/11/2022 DAMANTI BORUAH 0418001008WL019810 DAMANTI BORUAH 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667609 DAMANTI BORUAH ()
299 KAKOPATHAR AS-18-001-008-016/90-A
(KAKOPATHAR) 		0418001008NRG23251120220168555 26/11/2022 SEWALI BORUAH 0418001008WL019810 SEWALI BORUAH 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667802 SEWALI BORUAH ()
300 KAKOPATHAR AS-18-001-008-018/1333
(KAKOPATHAR) 		0418001008NRG23251120220168780 26/11/2022 PUTUL MORAN 0418001008WL019838 PUTUL MORAN 00089 CBIN0283221 687 687 Processed 01/12/2022 6765667682 PUTUL MORAN ()
301 KAKOPATHAR AS-18-001-008-018/1818
(KAKOPATHAR) 		0418001008NRG23251120220168781 26/11/2022 BIMALA MORAN 0418001008WL019838 BIMALA MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667679 BIMALA MORAN ()
302 KAKOPATHAR AS-18-001-008-018/1820
(KAKOPATHAR) 		0418001008NRG23251120220168782 26/11/2022 SAITYAJIT BORAH 0418001008WL019838 SAITYAJIT BORAH 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667824 SAITYAJIT BORAH ()
303 KAKOPATHAR AS-18-001-008-018/1823
(KAKOPATHAR) 		0418001008NRG23251120220168783 26/11/2022 NABAJIT MORAN 0418001008WL019838 NABAJIT MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667748 NABAJIT MORAN ()
304 KAKOPATHAR AS-18-001-008-018/1830
(KAKOPATHAR) 		0418001008NRG23251120220168784 26/11/2022 ANANTA MORAN 0418001008WL019838 ANANTA MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667746 ANANTA MORAN ()
305 KAKOPATHAR AS-18-001-008-018/1839
(KAKOPATHAR) 		0418001008NRG23251120220168785 26/11/2022 BIRAJ BORAH 0418001008WL019838 BIRAJ BORAH 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667509 BIRAJ BORAH ()
306 KAKOPATHAR AS-18-001-008-018/1842-A
(KAKOPATHAR) 		0418001008NRG23251120220168786 26/11/2022 PURNIMA MORAN BORAH 0418001008WL019838 PURNIMA MORAN BORAH 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667556 PURNIMA MORAN BORAH ()
307 KAKOPATHAR AS-18-001-008-018/1881
(KAKOPATHAR) 		0418001008NRG23251120220168787 26/11/2022 BHASKARJYOTI BORAH 0418001008WL019838 BHASKARJYOTI BORAH 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667484 BHASKARJYOTI BORAH ()
308 KAKOPATHAR AS-18-001-008-018/3680
(KAKOPATHAR) 		0418001008NRG23251120220168788 26/11/2022 ANUPA BORAH 0418001008WL019838 ANUPA BORAH 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667835 ANUPA BORAH ()
309 KAKOPATHAR AS-18-001-008-018/4473
(KAKOPATHAR) 		0418001008NRG23251120220168789 26/11/2022 RIJUMONI BORAH 0418001008WL019838 RIJUMONI BORAH 00089 CBIN0283221 687 687 Processed 01/12/2022 6765667485 RIJUMONI BORAH ()
310 KAKOPATHAR AS-18-001-008-019/1337
(KAKOPATHAR) 		0418001008NRG23251120220168790 26/11/2022 PADMABATI MORAN 0418001008WL019838 PADMABATI MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667836 PADMABATI MORAN ()
311 KAKOPATHAR AS-18-001-008-019/1338
(KAKOPATHAR) 		0418001008NRG23251120220168791 26/11/2022 SARAT MORAN 0418001008WL019838 SARAT MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667809 SARAT MORAN ()
312 KAKOPATHAR AS-18-001-008-019/1696
(KAKOPATHAR) 		0418001008NRG23251120220168792 26/11/2022 RUKMA BORAH 0418001008WL019838 RUKMA BORAH 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667699 RUKMA BORAH ()
313 KAKOPATHAR AS-18-001-008-019/1831
(KAKOPATHAR) 		0418001008NRG23251120220168793 26/11/2022 GUBIN MORAN 0418001008WL019838 GUBIN MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667724 GUBIN MORAN ()
314 KAKOPATHAR AS-18-001-008-019/1898-B
(KAKOPATHAR) 		0418001008NRG23251120220168794 26/11/2022 PHULBOR MORAN 0418001008WL019838 PHULBOR MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667813 PHULBOR MORAN ()
315 KAKOPATHAR AS-18-001-008-019/1936-A
(KAKOPATHAR) 		0418001008NRG23251120220168795 26/11/2022 JUNALI MORAN 0418001008WL019838 JUNALI MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667706 JUNALI MORAN ()
316 KAKOPATHAR AS-18-001-008-019/2480
(KAKOPATHAR) 		0418001008NRG23251120220168796 26/11/2022 BIPUL MORAN 0418001008WL019838 BIPUL MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667788 BIPUL MORAN ()
317 KAKOPATHAR AS-18-001-008-019/3267
(KAKOPATHAR) 		0418001008NRG23251120220168797 26/11/2022 URBASHI MORAN 0418001008WL019838 URBASHI MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667758 URBASHI MORAN ()
318 KAKOPATHAR AS-18-001-008-019/3268
(KAKOPATHAR) 		0418001008NRG23251120220168798 26/11/2022 CHITOL BORAH MORAN 0418001008WL019838 CHITOL BORAH MORAN 00089 CBIN0283221 687 687 Processed 01/12/2022 6765667875 CHITOL BORAH MORAN ()
319 KAKOPATHAR AS-18-001-008-019/3324
(KAKOPATHAR) 		0418001008NRG23251120220168799 26/11/2022 MONIBHA MORAN 0418001008WL019838 MONIBHA MORAN 00089 CBIN0283221 687 687 Processed 01/12/2022 6765667804 MONIBHA MORAN ()
320 KAKOPATHAR AS-18-001-008-019/4387
(KAKOPATHAR) 		0418001008NRG23251120220168800 26/11/2022 MINAKSHI BARUAH MORAN 0418001008WL019838 MINAKSHI BARUAH MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667520 MINAKSHI BARUAH MORAN ()
321 KAKOPATHAR AS-18-001-008-019/4388
(KAKOPATHAR) 		0418001008NRG23251120220168801 26/11/2022 BOGITARA CHETIA MORAN 0418001008WL019838 BOGITARA CHETIA MORAN 00089 CBIN0283221 687 687 Processed 01/12/2022 6765667855 BOGITARA CHETIA MORAN ()
322 KAKOPATHAR AS-18-001-008-019/4522
(KAKOPATHAR) 		0418001008NRG23251120220168804 26/11/2022 BASANTI MORAN 0418001008WL019838 BASANTI MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667571 BASANTI MORAN ()
323 KAKOPATHAR AS-18-001-008-019/458
(KAKOPATHAR) 		0418001008NRG23251120220168805 26/11/2022 ANANTA MORAN 0418001008WL019838 ANANTA MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667654 ANANTA MORAN ()
324 KAKOPATHAR AS-18-001-008-019/4669
(KAKOPATHAR) 		0418001008NRG23251120220168806 26/11/2022 TILESWARI MORAN 0418001008WL019838 TILESWARI MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667689 TILESWARI MORAN ()
325 KAKOPATHAR AS-18-001-008-019/4676
(KAKOPATHAR) 		0418001008NRG23251120220168807 26/11/2022 Mrs. BORNALI SONOWAL MORAN 0418001008WL019838 Mrs. BORNALI SONOWAL MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667607 Mrs. BORNALI SONOWAL MORAN ()
326 KAKOPATHAR AS-18-001-008-019/4677
(KAKOPATHAR) 		0418001008NRG23251120220168808 26/11/2022 Mrs. RUMI MORAN 0418001008WL019838 Mrs. RUMI MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667756 Mrs. RUMI MORAN ()
327 KAKOPATHAR AS-18-001-008-019/4685
(KAKOPATHAR) 		0418001008NRG23251120220168809 26/11/2022 TULUTULI MORAN 0418001008WL019838 TULUTULI MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667603 TULUTULI MORAN ()
328 KAKOPATHAR AS-18-001-008-019/478
(KAKOPATHAR) 		0418001008NRG23251120220168811 26/11/2022 MANOJ MORAN 0418001008WL019838 MANOJ MORAN 00089 CBIN0283221 687 687 Processed 01/12/2022 6765667577 MANOJ MORAN ()
329 KAKOPATHAR AS-18-001-008-019/511
(KAKOPATHAR) 		0418001008NRG23251120220168813 26/11/2022 BINOD MORAN 0418001008WL019838 BINOD MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667808 BINOD MORAN ()
330 KAKOPATHAR AS-18-001-008-019/919-A
(KAKOPATHAR) 		0418001008NRG23251120220168817 26/11/2022 JUTU MORAN 0418001008WL019838 JUTU MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667678 JUTU MORAN ()
331 KAKOPATHAR AS-18-001-008-019/928
(KAKOPATHAR) 		0418001008NRG23251120220168818 26/11/2022 GUNALATA MORAN 0418001008WL019838 GUNALATA MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667492 GUNALATA MORAN ()
332 KAKOPATHAR AS-18-001-008-021/1225
(KAKOPATHAR) 		0418001008NRG23251120220167980 26/11/2022 MUSON DAHOTIA 0418001008WL019787 MUSON DAHOTIA 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667650 MUSON DAHOTIA ()
333 KAKOPATHAR AS-18-001-008-021/1381
(KAKOPATHAR) 		0418001008NRG23251120220167981 26/11/2022 JOYANTI MORAN 0418001008WL019787 JOYANTI MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667570 JOYANTI MORAN ()
334 KAKOPATHAR AS-18-001-008-021/2380-A
(KAKOPATHAR) 		0418001008NRG23251120220167983 26/11/2022 MAKON MORAN 0418001008WL019787 MAKON MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667843 MAKON MORAN ()
335 KAKOPATHAR AS-18-001-008-021/2949
(KAKOPATHAR) 		0418001008NRG23251120220167984 26/11/2022 JUGALATA MORAN 0418001008WL019787 JUGALATA MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667800 JUGALATA MORAN ()
336 KAKOPATHAR AS-18-001-008-021/3449
(KAKOPATHAR) 		0418001008NRG23251120220167986 26/11/2022 PRASHANTA BORUAH 0418001008WL019787 PRASHANTA BORUAH 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667846 PRASHANTA BORUAH ()
337 KAKOPATHAR AS-18-001-008-021/3586
(KAKOPATHAR) 		0418001008NRG23251120220167987 26/11/2022 SUKHABHA MAHANTA 0418001008WL019787 SUKHABHA MAHANTA 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667505 SUKHABHA MAHANTA ()
338 KAKOPATHAR AS-18-001-008-021/3991
(KAKOPATHAR) 		0418001008NRG23251120220167991 26/11/2022 JAYANTA MORAN 0418001008WL019787 JAYANTA MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667573 JAYANTA MORAN ()
339 KAKOPATHAR AS-18-001-008-021/797
(KAKOPATHAR) 		0418001008NRG23251120220167997 26/11/2022 DIPIKA BORUAH 0418001008WL019787 DIPIKA BORUAH 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667667 DIPIKA BORUAH ()
340 KAKOPATHAR AS-18-001-008-021/805
(KAKOPATHAR) 		0418001008NRG23251120220167998 26/11/2022 NITUMONI DOHUTIA 0418001008WL019787 NITUMONI DOHUTIA 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667507 NITUMONI DOHUTIA ()
341 KAKOPATHAR AS-18-001-008-021/813-A
(KAKOPATHAR) 		0418001008NRG23251120220167999 26/11/2022 KETEKI BORAH 0418001008WL019787 KETEKI BORAH 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667525 KETEKI BORAH ()
342 KAKOPATHAR AS-18-001-008-021/827-B
(KAKOPATHAR) 		0418001008NRG23251120220168001 26/11/2022 RAMANTI MORAN 0418001008WL019787 RAMANTI MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667486 RAMANTI MORAN ()
343 KAKOPATHAR AS-18-001-008-021/850
(KAKOPATHAR) 		0418001008NRG23251120220168002 26/11/2022 SARUMATI MORAN 0418001008WL019787 SARUMATI MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667627 SARUMATI MORAN ()
344 KAKOPATHAR AS-18-001-008-022/2428-A
(KAKOPATHAR) 		0418001008NRG23251120220168003 26/11/2022 AMIYA MORAN 0418001008WL019787 AMIYA MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667831 AMIYA MORAN ()
345 KAKOPATHAR AS-18-001-008-022/441-A
(KAKOPATHAR) 		0418001008NRG23251120220168005 26/11/2022 MAMANI MORAN 0418001008WL019787 MAMANI MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667845 MAMANI MORAN ()
346 KAKOPATHAR AS-18-001-008-024/1220-A
(KAKOPATHAR) 		0418001008NRG23251120220168135 26/11/2022 RASHMIREKHA BORAH 0418001008WL019791 RASHMIREKHA BORAH 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667519 RASHMIREKHA BORAH ()
347 KAKOPATHAR AS-18-001-008-024/1543
(KAKOPATHAR) 		0418001008NRG23251120220168136 26/11/2022 MOMITA MORAN 0418001008WL019791 MOMITA MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667652 MOMITA MORAN ()
348 KAKOPATHAR AS-18-001-008-024/3328
(KAKOPATHAR) 		0418001008NRG23251120220168137 26/11/2022 ANJALI NEOG 0418001008WL019791 ANJALI NEOG 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667799 ANJALI NEOG ()
349 KAKOPATHAR AS-18-001-008-024/3568
(KAKOPATHAR) 		0418001008NRG23251120220168007 26/11/2022 MALABIKA BORAH 0418001008WL019787 MALABIKA BORAH 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667723 MALABIKA BORAH ()
350 KAKOPATHAR AS-18-001-008-024/3920
(KAKOPATHAR) 		0418001008NRG23251120220168138 26/11/2022 HEMANTA NEOG 0418001008WL019791 HEMANTA NEOG 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667871 HEMANTA NEOG ()
351 KAKOPATHAR AS-18-001-008-024/3931
(KAKOPATHAR) 		0418001008NRG23251120220168008 26/11/2022 NIJUMONI MORAN 0418001008WL019787 NIJUMONI MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667863 NIJUMONI MORAN ()
352 KAKOPATHAR AS-18-001-008-024/3984
(KAKOPATHAR) 		0418001008NRG23251120220168139 26/11/2022 SUNALI BORAH 0418001008WL019791 SUNALI BORAH 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667521 SUNALI BORAH ()
353 KAKOPATHAR AS-18-001-008-024/4258
(KAKOPATHAR) 		0418001008NRG23251120220168140 26/11/2022 SOPNA MORAN 0418001008WL019791 SOPNA MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667663 SOPNA MORAN ()
354 KAKOPATHAR AS-18-001-008-024/801-A
(KAKOPATHAR) 		0418001008NRG23251120220168142 26/11/2022 CHAYANIKA MORAN 0418001008WL019791 CHAYANIKA MORAN 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667517 CHAYANIKA MORAN ()
355 KAKOPATHAR AS-18-001-008-024/829
(KAKOPATHAR) 		0418001008NRG23251120220168143 26/11/2022 DIPANJALI NEOG 0418001008WL019791 DIPANJALI NEOG 00089 CBIN0283221 1145 1145 Processed 01/12/2022 6765667666 DIPANJALI NEOG ()
356 KAKOPATHAR AS-18-001-008-024/846-A
(KAKOPATHAR) 		0418001008NRG23251120220168009 26/11/2022 NAMITA MORAN 0418001008WL019787 NAMITA MORAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667608 NAMITA MORAN ()
357 KAKOPATHAR AS-18-001-008-026/3286
(KAKOPATHAR) 		0418001008NRG23251120220168172 26/11/2022 ANITA KISHAN 0418001008WL019792 ANITA KISHAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667819 ANITA KISHAN ()
358 KAKOPATHAR AS-18-001-008-026/3706
(KAKOPATHAR) 		0418001008NRG23251120220168173 26/11/2022 MONIKA MORAN GOGOI 0418001008WL019792 MONIKA MORAN GOGOI 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667528 MONIKA MORAN GOGOI ()
359 KAKOPATHAR AS-18-001-008-026/3969
(KAKOPATHAR) 		0418001008NRG23251120220168174 26/11/2022 SUKURMONI KISHAN 0418001008WL019792 SUKURMONI KISHAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667562 SUKURMONI KISHAN ()
360 KAKOPATHAR AS-18-001-008-026/4394
(KAKOPATHAR) 		0418001008NRG23251120220168175 26/11/2022 SMRITI PHUKON 0418001008WL019792 SMRITI PHUKON 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667668 SMRITI PHUKON ()
361 KAKOPATHAR AS-18-001-008-026/4413
(KAKOPATHAR) 		0418001008NRG23251120220168176 26/11/2022 MONIKA KISHAN 0418001008WL019792 MONIKA KISHAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667560 MONIKA KISHAN ()
362 KAKOPATHAR AS-18-001-008-026/4508
(KAKOPATHAR) 		0418001008NRG23251120220168177 26/11/2022 CHAMPA GARH KISHAN 0418001008WL019792 CHAMPA GARH KISHAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667487 CHAMPA GARH KISHAN ()
363 KAKOPATHAR AS-18-001-008-026/4528
(KAKOPATHAR) 		0418001008NRG23251120220168178 26/11/2022 BINA KISHAN 0418001008WL019792 BINA KISHAN 00089 CBIN0283221 916 916 Processed 01/12/2022 6765667619 BINA KISHAN ()
SubTotal 317165 317165
364 KAKOPATHAR AS-18-001-008-004/4499
(KAKOPATHAR) 		0418001008NRG23251120220168723 26/11/2022 DEEPJYOTI DANGARIA 0418001008WL019830 DEEPJYOTI DANGARIA 00165 IBKL0001123 687 687 Processed 01/12/2022 6765667493 DEEPJYOTI DANGARIA ()
SubTotal 687 687
365 KAKOPATHAR AS-18-001-008-012/4228
(KAKOPATHAR) 		0418001008NRG23251120220168739 26/11/2022 SATYAJIT MORAN 0418001008WL019830 SATYAJIT MORAN 00176 IDIB000D656 916 916 Processed 01/12/2022 6765667494 SATYAJIT MORAN ()
SubTotal 916 916
366 KAKOPATHAR AS-18-001-008-016/228
(KAKOPATHAR) 		0418001008NRG23251120220168538 26/11/2022 BINA NEOG 0418001008WL019810 BINA NEOG 00354 PUNB0001520 1145 1145 Processed 01/12/2022 6765667496 BINA NEOG ()
367 KAKOPATHAR AS-18-001-008-016/4083
(KAKOPATHAR) 		0418001008NRG23251120220168546 26/11/2022 DIPTIMA MORAN 0418001008WL019810 DIPTIMA MORAN 00354 PUNB0001520 1145 1145 Processed 01/12/2022 6765667495 DIPTIMA MORAN ()
SubTotal 2290 2290
368 KAKOPATHAR AS-18-001-008-002/3299
(KAKOPATHAR) 		0418001008NRG23231120220166248 26/11/2022 MAINA KOLITA 0418001008WL019677 MAINA KOLITA 00415 SBIN0003835 458 458 Processed 01/12/2022 6765667546 MRS MAINA KOLITA ()
369 KAKOPATHAR AS-18-001-008-002/4257
(KAKOPATHAR) 		0418001008NRG23251120220168163 26/11/2022 APARAJITA MORAN 0418001008WL019792 APARAJITA MORAN 00415 SBIN0003835 916 916 Processed 01/12/2022 6765667551 MISS APARAJITA MORAN ()
370 KAKOPATHAR AS-18-001-008-004/3449
(KAKOPATHAR) 		0418001008NRG23251120220168719 26/11/2022 SUBANTI MORAN 0418001008WL019830 SUBANTI MORAN 00415 SBIN0003835 916 916 Processed 01/12/2022 6765667532 MRS SUBANTI MORAN ()
371 KAKOPATHAR AS-18-001-008-008/182
(KAKOPATHAR) 		0418001008NRG23241120220167564 26/11/2022 POKHILA BORUAH 0418001008WL019768 POKHILA BORUAH 00415 SBIN0003835 1145 1145 Processed 01/12/2022 6765667547 MRS POKHILA BORUAH ()
372 KAKOPATHAR AS-18-001-008-009/1654
(KAKOPATHAR) 		0418001008NRG23241120220167656 26/11/2022 Mr. BIKASH HAZARIKA 0418001008WL019770 Mr. BIKASH HAZARIKA 00415 SBIN0003835 1145 1145 Processed 01/12/2022 6765667628 MR BIKASH HAZARIKA ()
373 KAKOPATHAR AS-18-001-008-009/2192
(KAKOPATHAR) 		0418001008NRG23241120220167576 26/11/2022 DEBAYANI MORAN 0418001008WL019768 DEBAYANI MORAN 00415 SBIN0003835 1145 1145 Processed 01/12/2022 6765667531 MRS DEBAYANI MORAN ()
374 KAKOPATHAR AS-18-001-008-009/3092
(KAKOPATHAR) 		0418001008NRG23241120220167585 26/11/2022 JESHMI BORUAH 0418001008WL019768 JESHMI BORUAH 00415 SBIN0003835 1145 1145 Processed 01/12/2022 6765667585 MISS JESHMI BORUAH ()
375 KAKOPATHAR AS-18-001-008-009/3248
(KAKOPATHAR) 		0418001008NRG23251120220168038 26/11/2022 MARIANUS INDOWAR 0418001008WL019789 MARIANUS INDOWAR 00415 SBIN0003835 1145 1145 Processed 01/12/2022 6765667530 MR MARIANUS INDOWAR ()
376 KAKOPATHAR AS-18-001-008-009/3585
(KAKOPATHAR) 		0418001008NRG23241120220167591 26/11/2022 PINKI MORAN 0418001008WL019768 PINKI MORAN 00415 SBIN0003835 1145 1145 Processed 01/12/2022 6765667541 MRS PINKI MORAN ()
377 KAKOPATHAR AS-18-001-008-009/3587
(KAKOPATHAR) 		0418001008NRG23241120220167592 26/11/2022 RUPALI NEOG MORAN 0418001008WL019768 RUPALI NEOG MORAN 00415 SBIN0003835 1145 1145 Processed 01/12/2022 6765667535 MRS RUPALI NEOG MORAN ()
378 KAKOPATHAR AS-18-001-008-009/3930
(KAKOPATHAR) 		0418001008NRG23251120220168734 26/11/2022 SIMANTA BORAH 0418001008WL019830 SIMANTA BORAH 00415 SBIN0003835 229 229 Processed 01/12/2022 6765667540 MR SIMANTA BORAH ()
379 KAKOPATHAR AS-18-001-008-009/4350
(KAKOPATHAR) 		0418001008NRG23251120220168043 26/11/2022 RUBULJYOTI MORAN 0418001008WL019789 RUBULJYOTI MORAN 00415 SBIN0003835 1145 1145 Processed 01/12/2022 6765667549 MR RUBUL JYOTI MORAN ()
380 KAKOPATHAR AS-18-001-008-013/310
(KAKOPATHAR) 		0418001008NRG23251120220168456 26/11/2022 RABHAMANI GOGOI 0418001008WL019804 RABHAMANI GOGOI 00415 SBIN0003835 916 916 Processed 01/12/2022 6765667599 MRS RABHAMANI GOGOI ()
381 KAKOPATHAR AS-18-001-008-015/2105
(KAKOPATHAR) 		0418001008NRG23251120220168464 26/11/2022 MOHAN MAHANTA 0418001008WL019804 MOHAN MAHANTA 00415 SBIN0003835 916 916 Processed 01/12/2022 6765667552 MR MOHAN MAHANTA ()
382 KAKOPATHAR AS-18-001-008-015/4366
(KAKOPATHAR) 		0418001008NRG23251120220168474 26/11/2022 PRIYA KARMAKAR 0418001008WL019804 PRIYA KARMAKAR 00415 SBIN0003835 916 916 Processed 01/12/2022 6765667589 MS PRIYA KARMAKAR ()
383 KAKOPATHAR AS-18-001-008-016/4496
(KAKOPATHAR) 		0418001008NRG23251120220168547 26/11/2022 TIRJYA GOHAIN BHUYAN 0418001008WL019810 TIRJYA GOHAIN BHUYAN 00415 SBIN0003835 1145 1145 Processed 01/12/2022 6765667579 MRS TIRJYA GOHAIN BHUYAN ()
384 KAKOPATHAR AS-18-001-008-016/4579
(KAKOPATHAR) 		0418001008NRG23251120220168551 26/11/2022 Mrs. PAPORI KHAKLARI BORUAH 0418001008WL019810 Mrs. PAPORI KHAKLARI BORUAH 00415 SBIN0003835 229 229 Processed 01/12/2022 6765667597 MRS PAPORI KHAKLARI BORUAH ()
385 KAKOPATHAR AS-18-001-008-019/516
(KAKOPATHAR) 		0418001008NRG23251120220168815 26/11/2022 Miss. SURUJMONI HAZARIKA 0418001008WL019838 Miss. SURUJMONI HAZARIKA 00415 SBIN0003835 916 916 Processed 01/12/2022 6765667598 MISS SURUJMONI HAZARIKA ()
386 KAKOPATHAR AS-18-001-008-019/517
(KAKOPATHAR) 		0418001008NRG23251120220168816 26/11/2022 JITU MORAN 0418001008WL019838 JITU MORAN 00415 SBIN0003835 916 916 Processed 01/12/2022 6765667592 MR JITU MORAN ()
387 KAKOPATHAR AS-18-001-008-021/3708
(KAKOPATHAR) 		0418001008NRG23251120220167989 26/11/2022 BIKASH JYOTI MORAN 0418001008WL019787 BIKASH JYOTI MORAN 00415 SBIN0003835 916 916 Processed 01/12/2022 6765667534 MR BIKASH JYOTI MORAN ()
388 KAKOPATHAR AS-18-001-008-025/3277
(KAKOPATHAR) 		0418001008NRG23251120220168170 26/11/2022 PUTULI DUTTA 0418001008WL019792 PUTULI DUTTA 00415 SBIN0003835 916 916 Processed 01/12/2022 6765667536 MRS PUTULI DUTTA ()
SubTotal 19465 19465
389 KAKOPATHAR AS-18-001-008-009/4568
(KAKOPATHAR) 		0418001008NRG23251120220168052 26/11/2022 Mr. PHILIP HORO 0418001008WL019789 Mr. PHILIP HORO 00415 SBIN0007384 916 916 Processed 01/12/2022 6765667600 MR PHILIP HORO ()
390 KAKOPATHAR AS-18-001-008-021/3990
(KAKOPATHAR) 		0418001008NRG23251120220167990 26/11/2022 MINAKHI MORAN 0418001008WL019787 MINAKHI MORAN 00415 SBIN0007384 916 916 Processed 01/12/2022 6765667537 MRS MINAKHI MORAN ()
391 KAKOPATHAR AS-18-001-008-021/4013
(KAKOPATHAR) 		0418001008NRG23251120220167992 26/11/2022 NIPU MORAN 0418001008WL019787 NIPU MORAN 00415 SBIN0007384 916 916 Processed 01/12/2022 6765667580 MR NIPU MORAN ()
SubTotal 2748 2748
392 KAKOPATHAR AS-18-001-008-002/3922
(KAKOPATHAR) 		0418001008NRG23231120220166249 26/11/2022 TARULATA GOGOI 0418001008WL019677 TARULATA GOGOI 00415 SBIN0017252 458 458 Processed 01/12/2022 6765667538 MRS TARULATA GOGOI ()
393 KAKOPATHAR AS-18-001-008-010/3685
(KAKOPATHAR) 		0418001008NRG23251120220168116 26/11/2022 Mrs.DIMAMONI BORUAH DOHUTIA 0418001008WL019791 Mrs.DIMAMONI BORUAH DOHUTIA 00415 SBIN0017252 1145 1145 Processed 01/12/2022 6765667629 MRS DIMAMONI BORUAH DOHUTIA ()
394 KAKOPATHAR AS-18-001-008-012/4414
(KAKOPATHAR) 		0418001008NRG23241120220167666 26/11/2022 RACHAN MORAN 0418001008WL019770 RACHAN MORAN 00415 SBIN0017252 1145 1145 Processed 01/12/2022 6765667584 MR RACHAN MORAN ()
395 KAKOPATHAR AS-18-001-008-015/4410
(KAKOPATHAR) 		0418001008NRG23251120220168475 26/11/2022 SIBANI TANTI 0418001008WL019804 SIBANI TANTI 00415 SBIN0017252 916 916 Processed 01/12/2022 6765667590 MRS SIBANI TANTI ()
396 KAKOPATHAR AS-18-001-008-016/4536
(KAKOPATHAR) 		0418001008NRG23251120220168548 26/11/2022 JIMI DAS 0418001008WL019810 JIMI DAS 00415 SBIN0017252 1145 1145 Processed 01/12/2022 6765667602 MRS JIMI DAS ()
397 KAKOPATHAR AS-18-001-008-016/4577
(KAKOPATHAR) 		0418001008NRG23251120220168549 26/11/2022 SUMI GOHAIN BORUAH 0418001008WL019810 SUMI GOHAIN BORUAH 00415 SBIN0017252 1145 1145 Processed 01/12/2022 6765667594 MRS SUMI GOHAIN BORUAH ()
398 KAKOPATHAR AS-18-001-008-019/4686
(KAKOPATHAR) 		0418001008NRG23251120220168810 26/11/2022 Mrs. ROSHMI MORAN 0418001008WL019838 Mrs. ROSHMI MORAN 00415 SBIN0017252 916 916 Processed 01/12/2022 6765667591 MRS ROSHMI MORAN ()
399 KAKOPATHAR AS-18-001-008-019/488
(KAKOPATHAR) 		0418001008NRG23251120220168812 26/11/2022 Mrs. AKHILA MORAN 0418001008WL019838 Mrs. AKHILA MORAN 00415 SBIN0017252 916 916 Processed 01/12/2022 6765667601 MRS AKHILA MORAN ()
400 KAKOPATHAR AS-18-001-008-021/816-A
(KAKOPATHAR) 		0418001008NRG23251120220168000 26/11/2022 ANJILA HAZARIKA 0418001008WL019787 ANJILA HAZARIKA 00415 SBIN0017252 916 916 Processed 01/12/2022 6765667630 MRS ANJILA HAZARIKA ()
SubTotal 8702 8702
401 KAKOPATHAR AS-18-001-008-021/3595
(KAKOPATHAR) 		0418001008NRG23251120220167988 26/11/2022 LEHON MORAN 0418001008WL019787 LEHON MORAN 00468 UBIN0548961 916 916 Processed 01/12/2022 6765667533 LEHON MORAN ()
402 KAKOPATHAR AS-18-001-008-021/4285
(KAKOPATHAR) 		0418001008NRG23251120220167994 26/11/2022 JINA NEOG 0418001008WL019787 JINA NEOG 00468 UBIN0548961 916 916 Processed 01/12/2022 6765667548 JINA NEOG ()
SubTotal 1832 1832
Total 380140 380140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKOPATHAR AS0418001_261122FTO_134283 Assam Gramin Vikash Bank PUNB0RRBAGB Amoni 916
2 KAKOPATHAR AS0418001_261122FTO_134283 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOPATHAR 19694
3 KAKOPATHAR AS0418001_261122FTO_134283 Assam Gramin Vikash Bank PUNB0RRBAGB Talap 1145
4 KAKOPATHAR AS0418001_261122FTO_134283 Assam Gramin Vikash Bank UTBI0RRBAGB Kakopather 3664
5 KAKOPATHAR AS0418001_261122FTO_134283 Central Bank Of India CBIN0280036 DIGHWARA 916
6 KAKOPATHAR AS0418001_261122FTO_134283 Central Bank Of India CBIN0283221 KAKOPATHAR 317165
7 KAKOPATHAR AS0418001_261122FTO_134283 IDBI Bank IBKL0001123 SIX MILE 687
8 KAKOPATHAR AS0418001_261122FTO_134283 Indian Bank IDIB000D656 DOOMDOOMA BRANCH 916
9 KAKOPATHAR AS0418001_261122FTO_134283 Punjab National Bank PUNB0001520 Doomdooma 2290
10 KAKOPATHAR AS0418001_261122FTO_134283 State Bank of India SBIN0003835 DOOMDOOMA 19465
11 KAKOPATHAR AS0418001_261122FTO_134283 State Bank of India SBIN0007384 DANGARI 2748
12 KAKOPATHAR AS0418001_261122FTO_134283 State Bank of India SBIN0017252 RUPAISIDING 8702
13 KAKOPATHAR AS0418001_261122FTO_134283 Union Bank of India UBIN0548961 BALIBAZAR(TALAP) 1832

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