|
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-18-001-015-007/2194
(TONGONA)
|
0418001015NRG23281220220208625
|
29/12/2022
|
RITA KACHUWA
|
0418001015WL023371
|
RITA KACHUWA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8081955775
|
|
RITA KACHUWA
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-015-013/2575
(TONGONA)
|
0418001015NRG23281220220208647
|
29/12/2022
|
ALBISH URANG
|
0418001015WL023372
|
ALBISH URANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955779
|
|
ALBISH URANG
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-015-013/259
(TONGONA)
|
0418001015NRG23281220220208648
|
29/12/2022
|
SONJIB BORWA
|
0418001015WL023372
|
SONJIB BORWA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955774
|
|
SONJIB BORWA
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-015-014/1423-B
(TONGONA)
|
0418001015NRG23281220220208688
|
29/12/2022
|
TORABOTI TANTI
|
0418001015WL023376
|
TORABOTI TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955773
|
|
TORABOTI TANTI
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-015-014/2328
(TONGONA)
|
0418001015NRG23281220220208695
|
29/12/2022
|
JAGDISH SABAR
|
0418001015WL023376
|
JAGDISH SABAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
20/01/2023
|
|
8081955772
|
No Such Account
|
|
|
|
6
|
KAKOPATHAR
|
AS-18-001-015-021/2234
(TONGONA)
|
0418001015NRG23281220220208723
|
29/12/2022
|
GANDHI MOHANANDA
|
0418001015WL023376
|
GANDHI MOHANANDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955803
|
|
GANDHI MOHANANDA
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-015-021/2287
(TONGONA)
|
0418001015NRG23281220220208727
|
29/12/2022
|
ANUP TANTI
|
0418001015WL023376
|
ANUP TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955776
|
|
ANUP TANTI
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-015-021/2345
(TONGONA)
|
0418001015NRG23281220220208731
|
29/12/2022
|
OM BAGH
|
0418001015WL023376
|
OM BAGH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8081955777
|
|
OM BAGH
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-015-021/2693
(TONGONA)
|
0418001015NRG23281220220208735
|
29/12/2022
|
ANJANA TANTI
|
0418001015WL023376
|
ANJANA TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955778
|
|
ANJANA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
10
|
KAKOPATHAR
|
AS-18-001-015-014/1423-B
(TONGONA)
|
0418001015NRG23281220220208689
|
29/12/2022
|
RAJARAM TANTI
|
0418001015WL023376
|
RAJARAM TANTI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955794
|
|
RAJARAM TANTI
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-015-014/602
(TONGONA)
|
0418001015NRG23281220220208712
|
29/12/2022
|
MARKONDO RAIBOTI
|
0418001015WL023376
|
MARKONDO RAIBOTI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955795
|
|
MARKONDO RAIBOTI
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-015-021/2287
(TONGONA)
|
0418001015NRG23281220220208728
|
29/12/2022
|
NISHA TANTI
|
0418001015WL023376
|
NISHA TANTI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955797
|
|
NISHA TANTI
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-015-021/2291
(TONGONA)
|
0418001015NRG23281220220208729
|
29/12/2022
|
PANO TANTI
|
0418001015WL023376
|
PANO TANTI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955796
|
|
PANO TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
14
|
KAKOPATHAR
|
AS-18-001-015-001/1002
(TONGONA)
|
0418001015NRG23281220220208555
|
29/12/2022
|
ARUNA MORAN
|
0418001015WL023369
|
ARUNA MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955726
|
|
ARUNA MORAN
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-015-001/1009
(TONGONA)
|
0418001015NRG23281220220208556
|
29/12/2022
|
MULESWAR CHUTIA
|
0418001015WL023369
|
MULESWAR CHUTIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955701
|
|
MULESWAR CHUTIA
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-015-001/1009-B
(TONGONA)
|
0418001015NRG23281220220208558
|
29/12/2022
|
NITUMONI CHUTIA
|
0418001015WL023369
|
NITUMONI CHUTIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955713
|
|
NITUMONI CHUTIA
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-015-001/1014
(TONGONA)
|
0418001015NRG23281220220208559
|
29/12/2022
|
LOMBUDHAR GOHAIN
|
0418001015WL023369
|
LOMBUDHAR GOHAIN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955676
|
|
LOMBUDHAR GOHAIN
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-015-001/1022
(TONGONA)
|
0418001015NRG23281220220208560
|
29/12/2022
|
AKON MORAN
|
0418001015WL023369
|
AKON MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955694
|
|
AKON MORAN
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-015-001/1023
(TONGONA)
|
0418001015NRG23281220220208561
|
29/12/2022
|
DINESWAR NEOG
|
0418001015WL023369
|
DINESWAR NEOG
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955671
|
|
DINESWAR NEOG
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-015-001/1069
(TONGONA)
|
0418001015NRG23281220220208562
|
29/12/2022
|
BHUGESWOR MORAN
|
0418001015WL023369
|
BHUGESWOR MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955669
|
|
BHUGESWOR MORAN
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-015-001/1073
(TONGONA)
|
0418001015NRG23281220220208563
|
29/12/2022
|
ANANDIT MORAN
|
0418001015WL023369
|
ANANDIT MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955761
|
|
ANANDIT MORAN
|
()
|
|
22
|
KAKOPATHAR
|
AS-18-001-015-001/1239-B
(TONGONA)
|
0418001015NRG23281220220208564
|
29/12/2022
|
BHAGYABATI MORAN
|
0418001015WL023369
|
BHAGYABATI MORAN
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
20/01/2023
|
|
8081955739
|
|
BHAGYABATI MORAN
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-015-001/1424
(TONGONA)
|
0418001015NRG23281220220208565
|
29/12/2022
|
DABAJANI MORAN
|
0418001015WL023369
|
DABAJANI MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955668
|
|
DABAJANI MORAN
|
()
|
|
24
|
KAKOPATHAR
|
AS-18-001-015-001/1474
(TONGONA)
|
0418001015NRG23281220220208566
|
29/12/2022
|
MALINI NEOG
|
0418001015WL023369
|
MALINI NEOG
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955709
|
|
MALINI NEOG
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-015-001/2927
(TONGONA)
|
0418001015NRG23281220220208568
|
29/12/2022
|
HUNPROBHA MORAN NEOG
|
0418001015WL023369
|
HUNPROBHA MORAN NEOG
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955737
|
|
HUNPROBHA MORAN NEOG
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-015-001/2929
(TONGONA)
|
0418001015NRG23281220220208569
|
29/12/2022
|
Mrs. SUBHALATA CHUTIA
|
0418001015WL023369
|
Mrs. SUBHALATA CHUTIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955679
|
|
Mrs. SUBHALATA CHUTIA
|
()
|
|
27
|
KAKOPATHAR
|
AS-18-001-015-001/55-C
(TONGONA)
|
0418001015NRG23281220220208570
|
29/12/2022
|
BIPIN MORAN
|
0418001015WL023369
|
BIPIN MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955697
|
|
BIPIN MORAN
|
()
|
|
28
|
KAKOPATHAR
|
AS-18-001-015-001/647
(TONGONA)
|
0418001015NRG23281220220208571
|
29/12/2022
|
DILIP DOHUTIA
|
0418001015WL023369
|
DILIP DOHUTIA
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
20/01/2023
|
|
8081955677
|
|
DILIP DOHUTIA
|
()
|
|
29
|
KAKOPATHAR
|
AS-18-001-015-001/650
(TONGONA)
|
0418001015NRG23281220220208572
|
29/12/2022
|
RAJEN NEOG
|
0418001015WL023369
|
RAJEN NEOG
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955696
|
|
RAJEN NEOG
|
()
|
|
30
|
KAKOPATHAR
|
AS-18-001-015-001/664
(TONGONA)
|
0418001015NRG23281220220208573
|
29/12/2022
|
BROJENDRO DOHUTIA
|
0418001015WL023369
|
BROJENDRO DOHUTIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955673
|
|
BROJENDRO DOHUTIA
|
()
|
|
31
|
KAKOPATHAR
|
AS-18-001-015-001/668
(TONGONA)
|
0418001015NRG23281220220208574
|
29/12/2022
|
HALOSI MORAN
|
0418001015WL023369
|
HALOSI MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955674
|
|
HALOSI MORAN
|
()
|
|
32
|
KAKOPATHAR
|
AS-18-001-015-001/670
(TONGONA)
|
0418001015NRG23281220220208615
|
29/12/2022
|
SORAT MORAN
|
0418001015WL023371
|
SORAT MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955691
|
|
SORAT MORAN
|
()
|
|
33
|
KAKOPATHAR
|
AS-18-001-015-001/673
(TONGONA)
|
0418001015NRG23281220220208575
|
29/12/2022
|
INDRO MORAN
|
0418001015WL023369
|
INDRO MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955672
|
|
INDRO MORAN
|
()
|
|
34
|
KAKOPATHAR
|
AS-18-001-015-001/913-A
(TONGONA)
|
0418001015NRG23281220220208577
|
29/12/2022
|
KIRON NEOG
|
0418001015WL023369
|
KIRON NEOG
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955675
|
|
KIRON NEOG
|
()
|
|
35
|
KAKOPATHAR
|
AS-18-001-015-001/917-A
(TONGONA)
|
0418001015NRG23281220220208578
|
29/12/2022
|
BIPUL MORAN
|
0418001015WL023369
|
BIPUL MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955702
|
|
BIPUL MORAN
|
()
|
|
36
|
KAKOPATHAR
|
AS-18-001-015-001/927-A
(TONGONA)
|
0418001015NRG23281220220208579
|
29/12/2022
|
BINDRA CHUTIA
|
0418001015WL023369
|
BINDRA CHUTIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955695
|
|
BINDRA CHUTIA
|
()
|
|
37
|
KAKOPATHAR
|
AS-18-001-015-002/1401
(TONGONA)
|
0418001015NRG23271220220207152
|
29/12/2022
|
BHUSAN BARAIK
|
0418001015WL023228
|
BHUSAN BARAIK
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955714
|
|
BHUSAN BARAIK
|
()
|
|
38
|
KAKOPATHAR
|
AS-18-001-015-003/2752
(TONGONA)
|
0418001015NRG23281220220208617
|
29/12/2022
|
ANONTACHIYA SETAI
|
0418001015WL023371
|
ANONTACHIYA SETAI
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955754
|
|
ANONTACHIYA SETAI
|
()
|
|
39
|
KAKOPATHAR
|
AS-18-001-015-004/201-B
(TONGONA)
|
0418001015NRG23271220220207153
|
29/12/2022
|
KHARINDAM MORAN
|
0418001015WL023228
|
KHARINDAM MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955725
|
|
KHARINDAM MORAN
|
()
|
|
40
|
KAKOPATHAR
|
AS-18-001-015-004/611
(TONGONA)
|
0418001015NRG23281220220208632
|
29/12/2022
|
TAMESWAR MORAN
|
0418001015WL023372
|
TAMESWAR MORAN
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
20/01/2023
|
|
8081955698
|
|
TAMESWAR MORAN
|
()
|
|
41
|
KAKOPATHAR
|
AS-18-001-015-006/1599-A
(TONGONA)
|
0418001015NRG23271220220207155
|
29/12/2022
|
NARNA TANTI
|
0418001015WL023228
|
NARNA TANTI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955686
|
|
NARNA TANTI
|
()
|
|
42
|
KAKOPATHAR
|
AS-18-001-015-006/2314
(TONGONA)
|
0418001015NRG23271220220207158
|
29/12/2022
|
SURADA TANTI
|
0418001015WL023228
|
SURADA TANTI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955747
|
|
SURADA TANTI
|
()
|
|
43
|
KAKOPATHAR
|
AS-18-001-015-006/2327
(TONGONA)
|
0418001015NRG23271220220207159
|
29/12/2022
|
BIKASH BIVAR
|
0418001015WL023228
|
BIKASH BIVAR
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955758
|
|
BIKASH BIVAR
|
()
|
|
44
|
KAKOPATHAR
|
AS-18-001-015-006/2822
(TONGONA)
|
0418001015NRG23271220220207160
|
29/12/2022
|
AKASH MOHANAND
|
0418001015WL023228
|
AKASH MOHANAND
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955806
|
|
AKASH MOHANAND
|
()
|
|
45
|
KAKOPATHAR
|
AS-18-001-015-006/2827
(TONGONA)
|
0418001015NRG23271220220207161
|
29/12/2022
|
REKHA BORAIK
|
0418001015WL023228
|
REKHA BORAIK
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955745
|
|
REKHA BORAIK
|
()
|
|
46
|
KAKOPATHAR
|
AS-18-001-015-006/2849
(TONGONA)
|
0418001015NRG23271220220207162
|
29/12/2022
|
DEEPAK SONAR TANTI
|
0418001015WL023228
|
DEEPAK SONAR TANTI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955762
|
|
DEEPAK SONAR TANTI
|
()
|
|
47
|
KAKOPATHAR
|
AS-18-001-015-006/515
(TONGONA)
|
0418001015NRG23271220220207163
|
29/12/2022
|
DILLIP TANTI
|
0418001015WL023228
|
DILLIP TANTI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955700
|
|
DILLIP TANTI
|
()
|
|
48
|
KAKOPATHAR
|
AS-18-001-015-006/530
(TONGONA)
|
0418001015NRG23271220220207164
|
29/12/2022
|
BIRBOL BARAIK
|
0418001015WL023228
|
BIRBOL BARAIK
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955693
|
|
BIRBOL BARAIK
|
()
|
|
49
|
KAKOPATHAR
|
AS-18-001-015-007/1525
(TONGONA)
|
0418001015NRG23281220220208618
|
29/12/2022
|
BASIL KAWA
|
0418001015WL023371
|
BASIL KAWA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955689
|
|
BASIL KAWA
|
()
|
|
50
|
KAKOPATHAR
|
AS-18-001-015-007/1527-A
(TONGONA)
|
0418001015NRG23281220220208619
|
29/12/2022
|
SUMITRA MINJ
|
0418001015WL023371
|
SUMITRA MINJ
|
00089
|
CBIN0283221
|
229
|
229
|
Processed
|
20/01/2023
|
|
8081955690
|
|
SUMITRA MINJ
|
()
|
|
51
|
KAKOPATHAR
|
AS-18-001-015-007/1556
(TONGONA)
|
0418001015NRG23281220220208620
|
29/12/2022
|
SELVESTAR BAROWA
|
0418001015WL023371
|
SELVESTAR BAROWA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955708
|
|
SELVESTAR BAROWA
|
()
|
|
52
|
KAKOPATHAR
|
AS-18-001-015-007/2179
(TONGONA)
|
0418001015NRG23281220220208623
|
29/12/2022
|
ANUPAMA TANTI
|
0418001015WL023371
|
ANUPAMA TANTI
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955760
|
|
ANUPAMA TANTI
|
()
|
|
53
|
KAKOPATHAR
|
AS-18-001-015-010/1018-B
(TONGONA)
|
0418001015NRG23281220220208580
|
29/12/2022
|
ASHOK SHARMA
|
0418001015WL023369
|
ASHOK SHARMA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955741
|
|
ASHOK SHARMA
|
()
|
|
54
|
KAKOPATHAR
|
AS-18-001-015-010/1353
(TONGONA)
|
0418001015NRG23281220220208582
|
29/12/2022
|
RAM BHADUR CHETTRY
|
0418001015WL023369
|
RAM BHADUR CHETTRY
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955687
|
|
RAM BHADUR CHETTRY
|
()
|
|
55
|
KAKOPATHAR
|
AS-18-001-015-010/628
(TONGONA)
|
0418001015NRG23281220220208584
|
29/12/2022
|
RITUMONI MORAN
|
0418001015WL023369
|
RITUMONI MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955730
|
|
RITUMONI MORAN
|
()
|
|
56
|
KAKOPATHAR
|
AS-18-001-015-010/694
(TONGONA)
|
0418001015NRG23281220220208585
|
29/12/2022
|
RANTU GOGOI
|
0418001015WL023369
|
RANTU GOGOI
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955756
|
|
RANTU GOGOI
|
()
|
|
57
|
KAKOPATHAR
|
AS-18-001-015-011/83
(TONGONA)
|
0418001015NRG23281220220208633
|
29/12/2022
|
SHANATI SOBOR
|
0418001015WL023372
|
SHANATI SOBOR
|
00089
|
CBIN0283221
|
229
|
229
|
Processed
|
20/01/2023
|
|
8081955748
|
|
SHANATI SOBOR
|
()
|
|
58
|
KAKOPATHAR
|
AS-18-001-015-012/1050
(TONGONA)
|
0418001015NRG23281220220208634
|
29/12/2022
|
MAINI NEOG
|
0418001015WL023372
|
MAINI NEOG
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955680
|
|
MAINI NEOG
|
()
|
|
59
|
KAKOPATHAR
|
AS-18-001-015-012/1505
(TONGONA)
|
0418001015NRG23281220220208636
|
29/12/2022
|
MONOT DOHUTIA
|
0418001015WL023372
|
MONOT DOHUTIA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955717
|
|
MONOT DOHUTIA
|
()
|
|
60
|
KAKOPATHAR
|
AS-18-001-015-012/1753
(TONGONA)
|
0418001015NRG23281220220208638
|
29/12/2022
|
TORAMAI DOHUTIA
|
0418001015WL023372
|
TORAMAI DOHUTIA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955688
|
|
TORAMAI DOHUTIA
|
()
|
|
61
|
KAKOPATHAR
|
AS-18-001-015-012/1907
(TONGONA)
|
0418001015NRG23281220220208639
|
29/12/2022
|
KUNTI SOBOR
|
0418001015WL023372
|
KUNTI SOBOR
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955807
|
|
KUNTI SOBOR
|
()
|
|
62
|
KAKOPATHAR
|
AS-18-001-015-012/1938
(TONGONA)
|
0418001015NRG23281220220208640
|
29/12/2022
|
JUNALI CHUTIA
|
0418001015WL023372
|
JUNALI CHUTIA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955670
|
|
JUNALI CHUTIA
|
()
|
|
63
|
KAKOPATHAR
|
AS-18-001-015-012/2329
(TONGONA)
|
0418001015NRG23281220220208641
|
29/12/2022
|
RONJIT TALUKDAR
|
0418001015WL023372
|
RONJIT TALUKDAR
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955723
|
|
RONJIT TALUKDAR
|
()
|
|
64
|
KAKOPATHAR
|
AS-18-001-015-012/2645
(TONGONA)
|
0418001015NRG23281220220208644
|
29/12/2022
|
BINITA URANG
|
0418001015WL023372
|
BINITA URANG
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955763
|
|
BINITA URANG
|
()
|
|
65
|
KAKOPATHAR
|
AS-18-001-015-012/2759
(TONGONA)
|
0418001015NRG23281220220208645
|
29/12/2022
|
NONDA DOHUTIA
|
0418001015WL023372
|
NONDA DOHUTIA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955738
|
|
NONDA DOHUTIA
|
()
|
|
66
|
KAKOPATHAR
|
AS-18-001-015-013/1906
(TONGONA)
|
0418001015NRG23281220220208646
|
29/12/2022
|
MONIKA BAGHUWAR
|
0418001015WL023372
|
MONIKA BAGHUWAR
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955722
|
|
MONIKA BAGHUWAR
|
()
|
|
67
|
KAKOPATHAR
|
AS-18-001-015-013/2423
(TONGONA)
|
0418001015NRG23281220220208687
|
29/12/2022
|
CHEBEN KHARIA
|
0418001015WL023376
|
CHEBEN KHARIA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955729
|
|
CHEBEN KHARIA
|
()
|
|
68
|
KAKOPATHAR
|
AS-18-001-015-013/262
(TONGONA)
|
0418001015NRG23281220220208649
|
29/12/2022
|
RENU DOHUTIA
|
0418001015WL023372
|
RENU DOHUTIA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955682
|
|
RENU DOHUTIA
|
()
|
|
69
|
KAKOPATHAR
|
AS-18-001-015-013/265
(TONGONA)
|
0418001015NRG23281220220208650
|
29/12/2022
|
NIRU BHUJEL
|
0418001015WL023372
|
NIRU BHUJEL
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955743
|
|
NIRU BHUJEL
|
()
|
|
70
|
KAKOPATHAR
|
AS-18-001-015-013/401
(TONGONA)
|
0418001015NRG23281220220208651
|
29/12/2022
|
JIPAMATI KHARIYA
|
0418001015WL023372
|
JIPAMATI KHARIYA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955742
|
|
JIPAMATI KHARIYA
|
()
|
|
71
|
KAKOPATHAR
|
AS-18-001-015-014/2209
(TONGONA)
|
0418001015NRG23281220220208692
|
29/12/2022
|
DHAMONTI TANTI
|
0418001015WL023376
|
DHAMONTI TANTI
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
20/01/2023
|
|
8081955750
|
|
DHAMONTI TANTI
|
()
|
|
72
|
KAKOPATHAR
|
AS-18-001-015-014/225
(TONGONA)
|
0418001015NRG23281220220208694
|
29/12/2022
|
SEETA SONAR
|
0418001015WL023376
|
SEETA SONAR
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
20/01/2023
|
|
8081955703
|
|
SEETA SONAR
|
()
|
|
73
|
KAKOPATHAR
|
AS-18-001-015-014/2486
(TONGONA)
|
0418001015NRG23281220220208697
|
29/12/2022
|
LAXMI KOND NAYAK
|
0418001015WL023376
|
LAXMI KOND NAYAK
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955683
|
|
LAXMI KOND NAYAK
|
()
|
|
74
|
KAKOPATHAR
|
AS-18-001-015-014/253
(TONGONA)
|
0418001015NRG23281220220208698
|
29/12/2022
|
CHANDMALA CHANDRASE
|
0418001015WL023376
|
CHANDMALA CHANDRASE
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
20/01/2023
|
|
8081955678
|
|
CHANDMALA CHANDRASE
|
()
|
|
75
|
KAKOPATHAR
|
AS-18-001-015-014/2553
(TONGONA)
|
0418001015NRG23281220220208699
|
29/12/2022
|
SABITA SIBU
|
0418001015WL023376
|
SABITA SIBU
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
20/01/2023
|
|
8081955753
|
|
SABITA SIBU
|
()
|
|
76
|
KAKOPATHAR
|
AS-18-001-015-014/258
(TONGONA)
|
0418001015NRG23281220220208700
|
29/12/2022
|
BIMOL GOGOI
|
0418001015WL023376
|
BIMOL GOGOI
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955704
|
|
BIMOL GOGOI
|
()
|
|
77
|
KAKOPATHAR
|
AS-18-001-015-014/261
(TONGONA)
|
0418001015NRG23281220220208701
|
29/12/2022
|
PREM UPADHYA
|
0418001015WL023376
|
PREM UPADHYA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955699
|
|
PREM UPADHYA
|
()
|
|
78
|
KAKOPATHAR
|
AS-18-001-015-014/381
(TONGONA)
|
0418001015NRG23281220220208703
|
29/12/2022
|
DOYANANDO TANTI
|
0418001015WL023376
|
DOYANANDO TANTI
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
20/01/2023
|
|
8081955808
|
|
DOYANANDO TANTI
|
()
|
|
79
|
KAKOPATHAR
|
AS-18-001-015-014/391
(TONGONA)
|
0418001015NRG23281220220208705
|
29/12/2022
|
SANMONI TANTI
|
0418001015WL023376
|
SANMONI TANTI
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955706
|
|
SANMONI TANTI
|
()
|
|
80
|
KAKOPATHAR
|
AS-18-001-015-014/394
(TONGONA)
|
0418001015NRG23281220220208706
|
29/12/2022
|
SARIKA AJOY
|
0418001015WL023376
|
SARIKA AJOY
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955746
|
|
SARIKA AJOY
|
()
|
|
81
|
KAKOPATHAR
|
AS-18-001-015-014/409
(TONGONA)
|
0418001015NRG23281220220208707
|
29/12/2022
|
KHIRODA TANTI
|
0418001015WL023376
|
KHIRODA TANTI
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955681
|
|
KHIRODA TANTI
|
()
|
|
82
|
KAKOPATHAR
|
AS-18-001-015-014/411
(TONGONA)
|
0418001015NRG23281220220208708
|
29/12/2022
|
REETA TANTI
|
0418001015WL023376
|
REETA TANTI
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
20/01/2023
|
|
8081955757
|
|
REETA TANTI
|
()
|
|
83
|
KAKOPATHAR
|
AS-18-001-015-014/541
(TONGONA)
|
0418001015NRG23281220220208711
|
29/12/2022
|
RANGLAL TANTI
|
0418001015WL023376
|
RANGLAL TANTI
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
20/01/2023
|
|
8081955665
|
|
RANGLAL TANTI
|
()
|
|
84
|
KAKOPATHAR
|
AS-18-001-015-016/2067
(TONGONA)
|
0418001015NRG23281220220208629
|
29/12/2022
|
HARICHANDRA HAZARIKA
|
0418001015WL023371
|
HARICHANDRA HAZARIKA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955716
|
|
HARICHANDRA HAZARIKA
|
()
|
|
85
|
KAKOPATHAR
|
AS-18-001-015-016/2136
(TONGONA)
|
0418001015NRG23281220220208630
|
29/12/2022
|
DIPAMONI RAIDANGIA
|
0418001015WL023371
|
DIPAMONI RAIDANGIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955740
|
|
DIPAMONI RAIDANGIA
|
()
|
|
86
|
KAKOPATHAR
|
AS-18-001-015-017/2233
(TONGONA)
|
0418001015NRG23281220220208714
|
29/12/2022
|
SUMITARA URANG
|
0418001015WL023376
|
SUMITARA URANG
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955751
|
|
SUMITARA URANG
|
()
|
|
87
|
KAKOPATHAR
|
AS-18-001-015-019/1331-B
(TONGONA)
|
0418001015NRG23281220220208588
|
29/12/2022
|
SANTANA MORAN
|
0418001015WL023370
|
SANTANA MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955707
|
|
SANTANA MORAN
|
()
|
|
88
|
KAKOPATHAR
|
AS-18-001-015-019/1394-A
(TONGONA)
|
0418001015NRG23281220220208589
|
29/12/2022
|
HORENDRA DEKA MORAN
|
0418001015WL023370
|
HORENDRA DEKA MORAN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955667
|
|
HORENDRA DEKA MORAN
|
()
|
|
89
|
KAKOPATHAR
|
AS-18-001-015-019/1576-B
(TONGONA)
|
0418001015NRG23281220220208590
|
29/12/2022
|
PRASANTA MAHANTA
|
0418001015WL023370
|
PRASANTA MAHANTA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955664
|
|
PRASANTA MAHANTA
|
()
|
|
90
|
KAKOPATHAR
|
AS-18-001-015-019/1671
(TONGONA)
|
0418001015NRG23281220220208592
|
29/12/2022
|
BORNALI GOHAIN
|
0418001015WL023370
|
BORNALI GOHAIN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955710
|
|
BORNALI GOHAIN
|
()
|
|
91
|
KAKOPATHAR
|
AS-18-001-015-019/1672
(TONGONA)
|
0418001015NRG23281220220208593
|
29/12/2022
|
MAINU MORAN GOHAIN
|
0418001015WL023370
|
MAINU MORAN GOHAIN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955712
|
|
MAINU MORAN GOHAIN
|
()
|
|
92
|
KAKOPATHAR
|
AS-18-001-015-019/1677
(TONGONA)
|
0418001015NRG23281220220208595
|
29/12/2022
|
MIDUSHMITA MAHANTA
|
0418001015WL023370
|
MIDUSHMITA MAHANTA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955711
|
|
MIDUSHMITA MAHANTA
|
()
|
|
93
|
KAKOPATHAR
|
AS-18-001-015-019/1701
(TONGONA)
|
0418001015NRG23281220220208597
|
29/12/2022
|
RUPODA MOUT
|
0418001015WL023370
|
RUPODA MOUT
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955715
|
|
RUPODA MOUT
|
()
|
|
94
|
KAKOPATHAR
|
AS-18-001-015-019/1744
(TONGONA)
|
0418001015NRG23281220220208598
|
29/12/2022
|
SUNMAI MAHANTA
|
0418001015WL023370
|
SUNMAI MAHANTA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955805
|
|
SUNMAI MAHANTA
|
()
|
|
95
|
KAKOPATHAR
|
AS-18-001-015-019/1775
(TONGONA)
|
0418001015NRG23281220220208599
|
29/12/2022
|
AJIT MAHANTA
|
0418001015WL023370
|
AJIT MAHANTA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955724
|
|
AJIT MAHANTA
|
()
|
|
96
|
KAKOPATHAR
|
AS-18-001-015-019/1784
(TONGONA)
|
0418001015NRG23281220220208600
|
29/12/2022
|
PRATIBHA MORAN
|
0418001015WL023370
|
PRATIBHA MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955684
|
|
PRATIBHA MORAN
|
()
|
|
97
|
KAKOPATHAR
|
AS-18-001-015-019/1981
(TONGONA)
|
0418001015NRG23281220220208602
|
29/12/2022
|
BOLIN KAKOTI
|
0418001015WL023370
|
BOLIN KAKOTI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955731
|
|
BOLIN KAKOTI
|
()
|
|
98
|
KAKOPATHAR
|
AS-18-001-015-019/2176
(TONGONA)
|
0418001015NRG23281220220208603
|
29/12/2022
|
LAMBHESWAR MAHANTA
|
0418001015WL023370
|
LAMBHESWAR MAHANTA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955734
|
|
LAMBHESWAR MAHANTA
|
()
|
|
99
|
KAKOPATHAR
|
AS-18-001-015-019/2224
(TONGONA)
|
0418001015NRG23281220220208604
|
29/12/2022
|
HIRAMONI MUNDA
|
0418001015WL023370
|
HIRAMONI MUNDA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955720
|
|
HIRAMONI MUNDA
|
()
|
|
100
|
KAKOPATHAR
|
AS-18-001-015-019/2266
(TONGONA)
|
0418001015NRG23281220220208605
|
29/12/2022
|
ANJANA GOHAIN
|
0418001015WL023370
|
ANJANA GOHAIN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955719
|
|
ANJANA GOHAIN
|
()
|
|
101
|
KAKOPATHAR
|
AS-18-001-015-019/2425
(TONGONA)
|
0418001015NRG23281220220208606
|
29/12/2022
|
PADUMI KAKOTI
|
0418001015WL023370
|
PADUMI KAKOTI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955759
|
|
PADUMI KAKOTI
|
()
|
|
102
|
KAKOPATHAR
|
AS-18-001-015-019/2446
(TONGONA)
|
0418001015NRG23281220220208607
|
29/12/2022
|
SOMINTU MOHANTA
|
0418001015WL023370
|
SOMINTU MOHANTA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955735
|
|
SOMINTU MOHANTA
|
()
|
|
103
|
KAKOPATHAR
|
AS-18-001-015-019/765
(TONGONA)
|
0418001015NRG23281220220208608
|
29/12/2022
|
THANESWAR MORAN
|
0418001015WL023370
|
THANESWAR MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955705
|
|
THANESWAR MORAN
|
()
|
|
104
|
KAKOPATHAR
|
AS-18-001-015-019/766
(TONGONA)
|
0418001015NRG23281220220208609
|
29/12/2022
|
PROMUD MOUT
|
0418001015WL023370
|
PROMUD MOUT
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955721
|
|
PROMUD MOUT
|
()
|
|
105
|
KAKOPATHAR
|
AS-18-001-015-019/862
(TONGONA)
|
0418001015NRG23281220220208610
|
29/12/2022
|
PANCHAMI MAHANTA
|
0418001015WL023370
|
PANCHAMI MAHANTA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955692
|
|
PANCHAMI MAHANTA
|
()
|
|
106
|
KAKOPATHAR
|
AS-18-001-015-021/1813
(TONGONA)
|
0418001015NRG23281220220208716
|
29/12/2022
|
MONIRAJ TANTI
|
0418001015WL023376
|
MONIRAJ TANTI
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955752
|
|
MONIRAJ TANTI
|
()
|
|
107
|
KAKOPATHAR
|
AS-18-001-015-021/1823-B
(TONGONA)
|
0418001015NRG23281220220208717
|
29/12/2022
|
SICHIN BHAKTA
|
0418001015WL023376
|
SICHIN BHAKTA
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
20/01/2023
|
|
8081955809
|
|
SICHIN BHAKTA
|
()
|
|
108
|
KAKOPATHAR
|
AS-18-001-015-021/1853
(TONGONA)
|
0418001015NRG23281220220208718
|
29/12/2022
|
MAKARDHAJ TANTI
|
0418001015WL023376
|
MAKARDHAJ TANTI
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
20/01/2023
|
|
8081955732
|
|
MAKARDHAJ TANTI
|
()
|
|
109
|
KAKOPATHAR
|
AS-18-001-015-021/2082
(TONGONA)
|
0418001015NRG23281220220208720
|
29/12/2022
|
MAYA TANTI
|
0418001015WL023376
|
MAYA TANTI
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
20/01/2023
|
|
8081955810
|
|
MAYA TANTI
|
()
|
|
110
|
KAKOPATHAR
|
AS-18-001-015-021/2138
(TONGONA)
|
0418001015NRG23281220220208722
|
29/12/2022
|
ASHA BHAKTA
|
0418001015WL023376
|
ASHA BHAKTA
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
20/01/2023
|
|
8081955685
|
|
ASHA BHAKTA
|
()
|
|
111
|
KAKOPATHAR
|
AS-18-001-015-021/228
(TONGONA)
|
0418001015NRG23281220220208726
|
29/12/2022
|
DURNA TANTI
|
0418001015WL023376
|
DURNA TANTI
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955755
|
|
DURNA TANTI
|
()
|
|
112
|
KAKOPATHAR
|
AS-18-001-015-021/2292
(TONGONA)
|
0418001015NRG23281220220208730
|
29/12/2022
|
BASANTI MOTIBABU
|
0418001015WL023376
|
BASANTI MOTIBABU
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
20/01/2023
|
|
8081955749
|
|
BASANTI MOTIBABU
|
()
|
|
113
|
KAKOPATHAR
|
AS-18-001-015-021/2693
(TONGONA)
|
0418001015NRG23281220220208734
|
29/12/2022
|
KAJALI TANTI
|
0418001015WL023376
|
KAJALI TANTI
|
00089
|
CBIN0283221
|
229
|
229
|
Processed
|
20/01/2023
|
|
8081955718
|
|
KAJALI TANTI
|
()
|
|
114
|
KAKOPATHAR
|
AS-18-001-015-021/2891
(TONGONA)
|
0418001015NRG23281220220208737
|
29/12/2022
|
JUNALI SONAR
|
0418001015WL023376
|
JUNALI SONAR
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
20/01/2023
|
|
8081955736
|
|
JUNALI SONAR
|
()
|
|
115
|
KAKOPATHAR
|
AS-18-001-015-021/411
(TONGONA)
|
0418001015NRG23281220220208740
|
29/12/2022
|
Mrs. RAYWATI TANTI
|
0418001015WL023376
|
Mrs. RAYWATI TANTI
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955744
|
|
Mrs. RAYWATI TANTI
|
()
|
|
116
|
KAKOPATHAR
|
AS-18-001-015-022/1603
(TONGONA)
|
0418001015NRG23281220220208611
|
29/12/2022
|
HODON NEOG
|
0418001015WL023370
|
HODON NEOG
|
00089
|
CBIN0283221
|
229
|
229
|
Processed
|
20/01/2023
|
|
8081955727
|
|
HODON NEOG
|
()
|
|
117
|
KAKOPATHAR
|
AS-18-001-015-022/1816
(TONGONA)
|
0418001015NRG23281220220208612
|
29/12/2022
|
GULUK NEOG
|
0418001015WL023370
|
GULUK NEOG
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955666
|
|
GULUK NEOG
|
()
|
|
118
|
KAKOPATHAR
|
AS-18-001-015-022/847
(TONGONA)
|
0418001015NRG23281220220208614
|
29/12/2022
|
NOBA NEOG
|
0418001015WL023370
|
NOBA NEOG
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955728
|
|
NOBA NEOG
|
()
|
|
119
|
KAKOPATHAR
|
AS-18-001-015-025/2185
(TONGONA)
|
0418001015NRG23281220220208587
|
29/12/2022
|
TINAMONI MORAN
|
0418001015WL023369
|
TINAMONI MORAN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955733
|
|
TINAMONI MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122973
|
122973
|
|
|
|
|
|
|
|
|
120
|
KAKOPATHAR
|
AS-18-001-015-014/1611
(TONGONA)
|
0418001015NRG23281220220208690
|
29/12/2022
|
PORACHESWAR TANTI
|
0418001015WL023376
|
PORACHESWAR TANTI
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
20/01/2023
|
|
8081955764
|
|
PORACHESWAR TANTI
|
()
|
|
121
|
KAKOPATHAR
|
AS-18-001-015-014/2210
(TONGONA)
|
0418001015NRG23281220220208693
|
29/12/2022
|
DAYADAS TANTI
|
0418001015WL023376
|
DAYADAS TANTI
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955766
|
|
DAYADAS TANTI
|
()
|
|
122
|
KAKOPATHAR
|
AS-18-001-015-014/2485
(TONGONA)
|
0418001015NRG23281220220208696
|
29/12/2022
|
NARAYAN NAYAK
|
0418001015WL023376
|
NARAYAN NAYAK
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955804
|
|
NARAYAN NAYAK
|
()
|
|
123
|
KAKOPATHAR
|
AS-18-001-015-014/417
(TONGONA)
|
0418001015NRG23281220220208710
|
29/12/2022
|
PRITHIRAJ TANTI
|
0418001015WL023376
|
PRITHIRAJ TANTI
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955767
|
|
PRITHIRAJ TANTI
|
()
|
|
124
|
KAKOPATHAR
|
AS-18-001-015-016/2256
(TONGONA)
|
0418001015NRG23281220220208631
|
29/12/2022
|
BIRADA KHARIA
|
0418001015WL023371
|
BIRADA KHARIA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955768
|
|
BIRADA KHARIA
|
()
|
|
125
|
KAKOPATHAR
|
AS-18-001-015-021/1593-A
(TONGONA)
|
0418001015NRG23281220220208715
|
29/12/2022
|
DHARTY TANTI
|
0418001015WL023376
|
DHARTY TANTI
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
20/01/2023
|
|
8081955765
|
|
DHARTY TANTI
|
()
|
|
126
|
KAKOPATHAR
|
AS-18-001-015-021/1865
(TONGONA)
|
0418001015NRG23281220220208719
|
29/12/2022
|
BIMALA TANTI
|
0418001015WL023376
|
BIMALA TANTI
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955769
|
|
BIMALA TANTI
|
()
|
|
127
|
KAKOPATHAR
|
AS-18-001-015-021/2920
(TONGONA)
|
0418001015NRG23281220220208738
|
29/12/2022
|
DEBOJNIT TANTI
|
0418001015WL023376
|
DEBOJNIT TANTI
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
20/01/2023
|
|
8081955770
|
|
DEBOJNIT TANTI
|
()
|
|
128
|
KAKOPATHAR
|
AS-18-001-015-021/2921
(TONGONA)
|
0418001015NRG23281220220208739
|
29/12/2022
|
BIGYAN TANTI
|
0418001015WL023376
|
BIGYAN TANTI
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955771
|
|
BIGYAN TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
129
|
KAKOPATHAR
|
AS-18-001-015-001/2854
(TONGONA)
|
0418001015NRG23281220220208567
|
29/12/2022
|
BIRAJ MORAN
|
0418001015WL023369
|
BIRAJ MORAN
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
20/01/2023
|
|
8081955780
|
|
MR BIRAJ MORAN
|
()
|
|
130
|
KAKOPATHAR
|
AS-18-001-015-007/167
(TONGONA)
|
0418001015NRG23281220220208621
|
29/12/2022
|
PETRUS MINJ
|
0418001015WL023371
|
PETRUS MINJ
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
20/01/2023
|
|
8081955783
|
|
MR PETRUS MINJ
|
()
|
|
131
|
KAKOPATHAR
|
AS-18-001-015-007/2356
(TONGONA)
|
0418001015NRG23281220220208626
|
29/12/2022
|
SUMSONG SAHA
|
0418001015WL023371
|
SUMSONG SAHA
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
20/01/2023
|
|
8081955788
|
|
MR SUMSONG SAHA
|
()
|
|
132
|
KAKOPATHAR
|
AS-18-001-015-007/682
(TONGONA)
|
0418001015NRG23281220220208627
|
29/12/2022
|
THADIUS MINJ
|
0418001015WL023371
|
THADIUS MINJ
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
20/01/2023
|
|
8081955782
|
|
MR THADIUS MINJ
|
()
|
|
133
|
KAKOPATHAR
|
AS-18-001-015-011/864
(TONGONA)
|
0418001015NRG23281220220208685
|
29/12/2022
|
KANTI TANTI
|
0418001015WL023376
|
KANTI TANTI
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955781
|
|
MRS KANTI TANTI
|
()
|
|
134
|
KAKOPATHAR
|
AS-18-001-015-012/1600
(TONGONA)
|
0418001015NRG23281220220208686
|
29/12/2022
|
PAPORI MORAN GOHAIN
|
0418001015WL023376
|
PAPORI MORAN GOHAIN
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955802
|
|
MRS PAPORI MORAN GOHAIN
|
()
|
|
135
|
KAKOPATHAR
|
AS-18-001-015-012/2576
(TONGONA)
|
0418001015NRG23281220220208643
|
29/12/2022
|
PODUM KHARIA
|
0418001015WL023372
|
PODUM KHARIA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955789
|
|
MR PODUM KHARIA
|
()
|
|
136
|
KAKOPATHAR
|
AS-18-001-015-014/658
(TONGONA)
|
0418001015NRG23281220220208713
|
29/12/2022
|
DAYANAND NAYAK
|
0418001015WL023376
|
DAYANAND NAYAK
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955784
|
|
MR DAYANAND NAYAK
|
()
|
|
137
|
KAKOPATHAR
|
AS-18-001-015-016/2698
(TONGONA)
|
0418001015NRG23281220220208652
|
29/12/2022
|
BINIMA CHUTIA
|
0418001015WL023372
|
BINIMA CHUTIA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955787
|
|
MRS BINIMA CHUTIA
|
()
|
|
138
|
KAKOPATHAR
|
AS-18-001-015-016/2847
(TONGONA)
|
0418001015NRG23281220220208653
|
29/12/2022
|
TULUMONI CHUTIA MOUT
|
0418001015WL023372
|
TULUMONI CHUTIA MOUT
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955786
|
|
MRS TULUMONI CHUTIA MAUT
|
()
|
|
139
|
KAKOPATHAR
|
AS-18-001-015-019/1689
(TONGONA)
|
0418001015NRG23281220220208596
|
29/12/2022
|
MURLI MOHAN GUWALA
|
0418001015WL023370
|
MURLI MOHAN GUWALA
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
20/01/2023
|
|
8081955785
|
|
SHRI MURLI MOHAN GUWALA
|
()
|
|
140
|
KAKOPATHAR
|
AS-18-001-015-021/2234
(TONGONA)
|
0418001015NRG23281220220208724
|
29/12/2022
|
SHIBANI MOHANANDA
|
0418001015WL023376
|
SHIBANI MOHANANDA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955790
|
|
MRS SHIBANI MOHANANDA
|
()
|
|
141
|
KAKOPATHAR
|
AS-18-001-015-022/767-A
(TONGONA)
|
0418001015NRG23281220220208613
|
29/12/2022
|
REKHA GOHAIN
|
0418001015WL023370
|
REKHA GOHAIN
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
20/01/2023
|
|
8081955791
|
|
MRS REKHA GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
142
|
KAKOPATHAR
|
AS-18-001-015-004/2253
(TONGONA)
|
0418001015NRG23271220220207154
|
29/12/2022
|
ISIDORE URANG
|
0418001015WL023228
|
ISIDORE URANG
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955798
|
|
MR ISIDORE LAKRA URANG
|
()
|
|
143
|
KAKOPATHAR
|
AS-18-001-015-007/2105
(TONGONA)
|
0418001015NRG23281220220208622
|
29/12/2022
|
NAYAN DEV
|
0418001015WL023371
|
NAYAN DEV
|
00415
|
SBIN0017252
|
229
|
229
|
Processed
|
20/01/2023
|
|
8081955793
|
|
MR NAYAN DEV
|
()
|
|
144
|
KAKOPATHAR
|
AS-18-001-015-014/1961
(TONGONA)
|
0418001015NRG23281220220208691
|
29/12/2022
|
SUBUDRA TANTI
|
0418001015WL023376
|
SUBUDRA TANTI
|
00415
|
SBIN0017252
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955792
|
|
MR AMARDAS NAYAK
|
()
|
|
145
|
KAKOPATHAR
|
AS-18-001-015-014/262
(TONGONA)
|
0418001015NRG23281220220208702
|
29/12/2022
|
BISO TANDIYA
|
0418001015WL023376
|
BISO TANDIYA
|
00415
|
SBIN0017252
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955799
|
|
MR BISO TANDIYA
|
()
|
|
146
|
KAKOPATHAR
|
AS-18-001-015-014/386
(TONGONA)
|
0418001015NRG23281220220208704
|
29/12/2022
|
RAMDAS NAYAK
|
0418001015WL023376
|
RAMDAS NAYAK
|
00415
|
SBIN0017252
|
916
|
916
|
Processed
|
20/01/2023
|
|
8081955800
|
|
MR RAMDAS NAYAK
|
()
|
|
147
|
KAKOPATHAR
|
AS-18-001-015-019/1796
(TONGONA)
|
0418001015NRG23281220220208601
|
29/12/2022
|
SURATH MORAN
|
0418001015WL023370
|
SURATH MORAN
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081955801
|
|
MR SURATH MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162361
|
162361
|
|
|
|
|
|
|
|