|
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
|
KAKODONGA
|
AS-14-008-007-002/601
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202649
|
03/09/2022
|
Mofida Begum
|
0414008WL018086
|
Mofida Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955440892
|
|
Mofida Begum
|
()
|
|
2
|
KAKODONGA
|
AS-14-008-007-002/651
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202640
|
03/09/2022
|
Dina Bora Pegu
|
0414008WL018085
|
Dina Bora Pegu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955440889
|
|
Dina Bora Pegu
|
()
|
|
3
|
KAKODONGA
|
AS-14-008-007-004/162
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202911
|
03/09/2022
|
HIMAPROBAH BORAH
|
0414008WL018113
|
HIMAPROBAH BORAH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440893
|
|
HIMAPROBAH BORAH
|
()
|
|
4
|
KAKODONGA
|
AS-14-008-007-004/183
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202924
|
03/09/2022
|
KABITEE PEGU
|
0414008WL018113
|
KABITEE PEGU
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440974
|
|
KABITEE PEGU
|
()
|
|
5
|
KAKODONGA
|
AS-14-008-007-004/183
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202923
|
03/09/2022
|
KABITEE PEGU
|
0414008WL018113
|
KABITEE PEGU
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440976
|
|
KABITEE PEGU
|
()
|
|
6
|
KAKODONGA
|
AS-14-008-007-004/2
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202932
|
03/09/2022
|
CHUR BORA
|
0414008WL018113
|
CHUR BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440881
|
|
CHUR BORA
|
()
|
|
7
|
KAKODONGA
|
AS-14-008-007-004/54
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202948
|
03/09/2022
|
SUMITA SAIKIA
|
0414008WL018113
|
SUMITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440984
|
|
SUMITA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
8
|
KAKODONGA
|
AS-14-008-007-004/113
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202870
|
03/09/2022
|
KOBITA MUDOI
|
0414008WL018113
|
KOBITA MUDOI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440930
|
|
KOBITA MUDOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
9
|
KAKODONGA
|
AS-14-008-003-007/1593
(NEGHERETING)
|
0414008000NRG23030920220202626
|
03/09/2022
|
Gangamoni Mirdha
|
0414008WL018083
|
Gangamoni Mirdha
|
00176
|
IDIB000D577
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955440951
|
|
Gangamoni Mirdha
|
()
|
|
10
|
KAKODONGA
|
AS-14-008-007-002/503
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202847
|
03/09/2022
|
Alok Das
|
0414008WL018113
|
Alok Das
|
00176
|
IDIB000D577
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440952
|
|
Alok Das
|
()
|
|
11
|
KAKODONGA
|
AS-14-008-007-004/110
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202864
|
03/09/2022
|
Son Das
|
0414008WL018113
|
Son Das
|
00176
|
IDIB000D577
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440950
|
|
Son Das
|
()
|
|
12
|
KAKODONGA
|
AS-14-008-007-005/600
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202635
|
03/09/2022
|
Bogamul Pegu
|
0414008WL018084
|
Bogamul Pegu
|
00176
|
IDIB000D577
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955440949
|
|
Bogamul Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
13
|
KAKODONGA
|
AS-14-008-001-004/230
(BARUABAMUN GAON)
|
0414008000NRG23030920220202601
|
03/09/2022
|
ANJANA HAZARIKA
|
0414008WL018073
|
ANJANA HAZARIKA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955440957
|
|
ANJANA HAZARIKA
|
()
|
|
14
|
KAKODONGA
|
AS-14-008-001-004/625
(BARUABAMUN GAON)
|
0414008000NRG23030920220202595
|
03/09/2022
|
MADHUJYA BORA
|
0414008WL018072
|
MADHUJYA BORA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955440959
|
|
MADHUJYA BORA
|
()
|
|
15
|
KAKODONGA
|
AS-14-008-001-004/694
(BARUABAMUN GAON)
|
0414008000NRG23030920220202603
|
03/09/2022
|
Tulu Devi
|
0414008WL018073
|
Tulu Devi
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955440999
|
|
Tulu Devi
|
()
|
|
16
|
KAKODONGA
|
AS-14-008-003-007/1592
(NEGHERETING)
|
0414008000NRG23030920220202619
|
03/09/2022
|
Renu Rajput
|
0414008WL018082
|
Renu Rajput
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955440962
|
|
Renu Rajput
|
()
|
|
17
|
KAKODONGA
|
AS-14-008-003-007/1593
(NEGHERETING)
|
0414008000NRG23030920220202625
|
03/09/2022
|
khagen Turi
|
0414008WL018083
|
khagen Turi
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955440990
|
|
khagen Turi
|
()
|
|
18
|
KAKODONGA
|
AS-14-008-003-007/2150
(NEGHERETING)
|
0414008000NRG23030920220202620
|
03/09/2022
|
Anamika mahali
|
0414008WL018082
|
Anamika mahali
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955440988
|
|
Anamika mahali
|
()
|
|
19
|
KAKODONGA
|
AS-14-008-003-007/32
(NEGHERETING)
|
0414008000NRG23030920220202621
|
03/09/2022
|
Jili Saikia
|
0414008WL018082
|
Jili Saikia
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955440956
|
|
Jili Saikia
|
()
|
|
20
|
KAKODONGA
|
AS-14-008-003-007/503
(NEGHERETING)
|
0414008000NRG23030920220202622
|
03/09/2022
|
DurgaTuri
|
0414008WL018082
|
DurgaTuri
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955440991
|
|
DurgaTuri
|
()
|
|
21
|
KAKODONGA
|
AS-14-008-003-007/601
(NEGHERETING)
|
0414008000NRG23030920220202623
|
03/09/2022
|
Bobita Mirdha
|
0414008WL018082
|
Bobita Mirdha
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955440992
|
|
Bobita Mirdha
|
()
|
|
22
|
KAKODONGA
|
AS-14-008-003-007/891
(NEGHERETING)
|
0414008000NRG23030920220202624
|
03/09/2022
|
BHONI DUTTA
|
0414008WL018082
|
BHONI DUTTA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955440960
|
|
BHONI DUTTA
|
()
|
|
23
|
KAKODONGA
|
AS-14-008-007-002/451
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202844
|
03/09/2022
|
JUSNA BEGUM
|
0414008WL018113
|
JUSNA BEGUM
|
00354
|
PUNB0060520
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440982
|
|
JUSNA BEGUM
|
()
|
|
24
|
KAKODONGA
|
AS-14-008-007-004/120
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202874
|
03/09/2022
|
BINU MUDOI
|
0414008WL018113
|
BINU MUDOI
|
00354
|
PUNB0060520
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440977
|
|
BINU MUDOI
|
()
|
|
25
|
KAKODONGA
|
AS-14-008-007-004/122
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202881
|
03/09/2022
|
ANJUMONI MUDOI
|
0414008WL018113
|
ANJUMONI MUDOI
|
00354
|
PUNB0060520
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440980
|
|
ANJUMONI MUDOI
|
()
|
|
26
|
KAKODONGA
|
AS-14-008-007-004/122
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202880
|
03/09/2022
|
ANJUMONI MUDOI
|
0414008WL018113
|
ANJUMONI MUDOI
|
00354
|
PUNB0060520
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440979
|
|
ANJUMONI MUDOI
|
()
|
|
27
|
KAKODONGA
|
AS-14-008-007-004/128
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202887
|
03/09/2022
|
Mira Hazarika
|
0414008WL018113
|
Mira Hazarika
|
00354
|
PUNB0060520
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440963
|
|
Mira Hazarika
|
()
|
|
28
|
KAKODONGA
|
AS-14-008-007-004/128
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202888
|
03/09/2022
|
SURUJ HAZARIKA
|
0414008WL018113
|
SURUJ HAZARIKA
|
00354
|
PUNB0060520
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440825
|
|
SURUJ HAZARIKA
|
()
|
|
29
|
KAKODONGA
|
AS-14-008-007-004/129
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202889
|
03/09/2022
|
ANANDA MUDOI
|
0414008WL018113
|
ANANDA MUDOI
|
00354
|
PUNB0060520
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440975
|
|
ANANDA MUDOI
|
()
|
|
30
|
KAKODONGA
|
AS-14-008-007-004/131
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202895
|
03/09/2022
|
MANESWAR MUDOI
|
0414008WL018113
|
MANESWAR MUDOI
|
00354
|
PUNB0060520
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440966
|
|
MANESWAR MUDOI
|
()
|
|
31
|
KAKODONGA
|
AS-14-008-007-004/132
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202896
|
03/09/2022
|
MANASH HAZARIKA
|
0414008WL018113
|
MANASH HAZARIKA
|
00354
|
PUNB0060520
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440954
|
|
MANASH HAZARIKA
|
()
|
|
32
|
KAKODONGA
|
AS-14-008-007-004/158
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202908
|
03/09/2022
|
TARUN DHONDIA
|
0414008WL018113
|
TARUN DHONDIA
|
00354
|
PUNB0060520
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440958
|
|
TARUN DHONDIA
|
()
|
|
33
|
KAKODONGA
|
AS-14-008-007-004/168
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202916
|
03/09/2022
|
MOHENDRA MUDOI
|
0414008WL018113
|
MOHENDRA MUDOI
|
00354
|
PUNB0060520
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440955
|
|
MOHENDRA MUDOI
|
()
|
|
34
|
KAKODONGA
|
AS-14-008-007-004/524
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202942
|
03/09/2022
|
PUNIMAI HAZARIKA
|
0414008WL018113
|
PUNIMAI HAZARIKA
|
00354
|
PUNB0060520
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440978
|
|
PUNIMAI HAZARIKA
|
()
|
|
35
|
KAKODONGA
|
AS-14-008-007-004/524
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202941
|
03/09/2022
|
PUNIMAI HAZARIKA
|
0414008WL018113
|
PUNIMAI HAZARIKA
|
00354
|
PUNB0060520
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440973
|
|
PUNIMAI HAZARIKA
|
()
|
|
36
|
KAKODONGA
|
AS-14-008-007-004/527
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202944
|
03/09/2022
|
LALIT HAZARIKA
|
0414008WL018113
|
LALIT HAZARIKA
|
00354
|
PUNB0060520
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440965
|
|
LALIT HAZARIKA
|
()
|
|
37
|
KAKODONGA
|
AS-14-008-007-004/529
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202945
|
03/09/2022
|
UPEN HAZARIKA
|
0414008WL018113
|
UPEN HAZARIKA
|
00354
|
PUNB0060520
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440964
|
|
UPEN HAZARIKA
|
()
|
|
38
|
KAKODONGA
|
AS-14-008-007-004/530
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202946
|
03/09/2022
|
AJIT MUDOI
|
0414008WL018113
|
AJIT MUDOI
|
00354
|
PUNB0060520
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440953
|
|
AJIT MUDOI
|
()
|
|
39
|
KAKODONGA
|
AS-14-008-007-004/62
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202951
|
03/09/2022
|
Biran Mudoi
|
0414008WL018113
|
Biran Mudoi
|
00354
|
PUNB0060520
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440985
|
|
Biran Mudoi
|
()
|
|
40
|
KAKODONGA
|
AS-14-008-007-005/496
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202644
|
03/09/2022
|
BIJAY DOLEY
|
0414008WL018085
|
BIJAY DOLEY
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955440961
|
|
BIJAY DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29083
|
29083
|
|
|
|
|
|
|
|
|
41
|
KAKODONGA
|
AS-14-008-001-001/659
(BARUABAMUN GAON)
|
0414008000NRG23030920220202599
|
03/09/2022
|
Ajmula Ali
|
0414008WL018073
|
Ajmula Ali
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955440824
|
|
Ajmula Ali
|
()
|
|
42
|
KAKODONGA
|
AS-14-008-001-001/659
(BARUABAMUN GAON)
|
0414008000NRG23030920220202598
|
03/09/2022
|
RAHMAT ALI
|
0414008WL018073
|
RAHMAT ALI
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955440994
|
|
RAHMAT ALI
|
()
|
|
43
|
KAKODONGA
|
AS-14-008-001-003/193
(BARUABAMUN GAON)
|
0414008000NRG23030920220202592
|
03/09/2022
|
Archana Bora
|
0414008WL018072
|
Archana Bora
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955441000
|
|
Archana Bora
|
()
|
|
44
|
KAKODONGA
|
AS-14-008-001-003/193
(BARUABAMUN GAON)
|
0414008000NRG23030920220202591
|
03/09/2022
|
Pradip Bora
|
0414008WL018072
|
Pradip Bora
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955440989
|
|
Pradip Bora
|
()
|
|
45
|
KAKODONGA
|
AS-14-008-001-003/243
(BARUABAMUN GAON)
|
0414008000NRG23030920220202600
|
03/09/2022
|
HIFZUR RAHMAN
|
0414008WL018073
|
HIFZUR RAHMAN
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955440995
|
|
HIFZUR RAHMAN
|
()
|
|
46
|
KAKODONGA
|
AS-14-008-001-003/685
(BARUABAMUN GAON)
|
0414008000NRG23030920220202593
|
03/09/2022
|
JATIN BORA
|
0414008WL018072
|
JATIN BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955440987
|
|
JATIN BORA
|
()
|
|
47
|
KAKODONGA
|
AS-14-008-001-004/501
(BARUABAMUN GAON)
|
0414008000NRG23030920220202594
|
03/09/2022
|
Nareshwar Sharma
|
0414008WL018072
|
Nareshwar Sharma
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955440993
|
|
Nareshwar Sharma
|
()
|
|
48
|
KAKODONGA
|
AS-14-008-001-005/1518
(BARUABAMUN GAON)
|
0414008000NRG23030920220202608
|
03/09/2022
|
Firuj Ahmed
|
0414008WL018075
|
Firuj Ahmed
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955440997
|
|
Firuj Ahmed
|
()
|
|
49
|
KAKODONGA
|
AS-14-008-001-005/1518
(BARUABAMUN GAON)
|
0414008000NRG23030920220202609
|
03/09/2022
|
Mamuni Begum
|
0414008WL018075
|
Mamuni Begum
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955440998
|
|
Mamuni Begum
|
()
|
|
50
|
KAKODONGA
|
AS-14-008-001-005/652
(BARUABAMUN GAON)
|
0414008000NRG23030920220202596
|
03/09/2022
|
RAIHAN SAH
|
0414008WL018072
|
RAIHAN SAH
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955440981
|
|
RAIHAN SAH
|
()
|
|
51
|
KAKODONGA
|
AS-14-008-001-005/733
(BARUABAMUN GAON)
|
0414008000NRG23030920220202606
|
03/09/2022
|
Chafiun Nicha
|
0414008WL018073
|
Chafiun Nicha
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955440996
|
|
Chafiun Nicha
|
()
|
|
52
|
KAKODONGA
|
AS-14-008-001-007/51
(BARUABAMUN GAON)
|
0414008000NRG23030920220202597
|
03/09/2022
|
Kalpana Gogoi
|
0414008WL018072
|
Kalpana Gogoi
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955440967
|
|
Kalpana Gogoi
|
()
|
|
53
|
KAKODONGA
|
AS-14-008-007-004/125
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202883
|
03/09/2022
|
LAKSHIRAM SAIKIA
|
0414008WL018113
|
LAKSHIRAM SAIKIA
|
00354
|
PUNB0064120
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440968
|
|
LAKSHIRAM SAIKIA
|
()
|
|
54
|
KAKODONGA
|
AS-14-008-007-004/126
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202884
|
03/09/2022
|
KUSHAL SAIKIA
|
0414008WL018113
|
KUSHAL SAIKIA
|
00354
|
PUNB0064120
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440970
|
|
KUSHAL SAIKIA
|
()
|
|
55
|
KAKODONGA
|
AS-14-008-007-004/127
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202885
|
03/09/2022
|
CHITRANJAN BARUAH
|
0414008WL018113
|
CHITRANJAN BARUAH
|
00354
|
PUNB0064120
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440972
|
|
CHITRANJAN BARUAH
|
()
|
|
56
|
KAKODONGA
|
AS-14-008-007-004/130
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202893
|
03/09/2022
|
DIPAK MUDOI
|
0414008WL018113
|
DIPAK MUDOI
|
00354
|
PUNB0064120
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440969
|
|
DIPAK MUDOI
|
()
|
|
57
|
KAKODONGA
|
AS-14-008-007-004/168
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202917
|
03/09/2022
|
DIAPA MUDOI
|
0414008WL018113
|
DIAPA MUDOI
|
00354
|
PUNB0064120
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440986
|
|
DIAPA MUDOI
|
()
|
|
58
|
KAKODONGA
|
AS-14-008-007-004/177
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202922
|
03/09/2022
|
BINU MUDOI
|
0414008WL018113
|
BINU MUDOI
|
00354
|
PUNB0064120
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440983
|
|
BINU MUDOI
|
()
|
|
59
|
KAKODONGA
|
AS-14-008-007-004/177
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202921
|
03/09/2022
|
DILIP MUDOI
|
0414008WL018113
|
DILIP MUDOI
|
00354
|
PUNB0064120
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440971
|
|
DILIP MUDOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29083
|
29083
|
|
|
|
|
|
|
|
|
60
|
KAKODONGA
|
AS-14-008-001-004/694
(BARUABAMUN GAON)
|
0414008000NRG23030920220202602
|
03/09/2022
|
MRIDUSMITA BORTHAKUR
|
0414008WL018073
|
MRIDUSMITA BORTHAKUR
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955440932
|
|
MS MRIDUSMITA BORTHAKUR
|
()
|
|
61
|
KAKODONGA
|
AS-14-008-001-004/750
(BARUABAMUN GAON)
|
0414008000NRG23030920220202604
|
03/09/2022
|
RITA DEVI
|
0414008WL018073
|
RITA DEVI
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955440884
|
|
RITA DEVI
|
()
|
|
62
|
KAKODONGA
|
AS-14-008-001-005/733
(BARUABAMUN GAON)
|
0414008000NRG23030920220202605
|
03/09/2022
|
MR.NIJAMUDDIN AHMED
|
0414008WL018073
|
MR.NIJAMUDDIN AHMED
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955440886
|
|
MR NIJAMUDDIN AHMED
|
()
|
|
63
|
KAKODONGA
|
AS-14-008-007-002/148
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202628
|
03/09/2022
|
SARUJAN DAS
|
0414008WL018084
|
SARUJAN DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955440915
|
|
MRS SARUJAN DAS
|
()
|
|
64
|
KAKODONGA
|
AS-14-008-007-002/148
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202627
|
03/09/2022
|
SARULORA DAS
|
0414008WL018084
|
SARULORA DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955440939
|
|
MR SARULORA DAS
|
()
|
|
65
|
KAKODONGA
|
AS-14-008-007-002/154
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202647
|
03/09/2022
|
EBAHIM ALI
|
0414008WL018086
|
EBAHIM ALI
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955440864
|
|
EBAHIM ALI
|
()
|
|
66
|
KAKODONGA
|
AS-14-008-007-002/154
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202646
|
03/09/2022
|
Ebahim Ali
|
0414008WL018086
|
Ebahim Ali
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955440852
|
|
EBAHIM ALI
|
()
|
|
67
|
KAKODONGA
|
AS-14-008-007-002/154
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202648
|
03/09/2022
|
JORINA BEGUM
|
0414008WL018086
|
JORINA BEGUM
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955440896
|
|
MRS JORINA BEGUM
|
()
|
|
68
|
KAKODONGA
|
AS-14-008-007-002/157
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202842
|
03/09/2022
|
Gunakanta Bhorali
|
0414008WL018113
|
Gunakanta Bhorali
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440863
|
|
MR GUNA KANTA BHARALI
|
()
|
|
69
|
KAKODONGA
|
AS-14-008-007-002/175
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202629
|
03/09/2022
|
MOMPI DAS
|
0414008WL018084
|
MOMPI DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955440911
|
|
MRS MOMPI DAS
|
()
|
|
70
|
KAKODONGA
|
AS-14-008-007-002/451
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202843
|
03/09/2022
|
AABUL ALI
|
0414008WL018113
|
AABUL ALI
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440904
|
|
MR AABUL ALI
|
()
|
|
71
|
KAKODONGA
|
AS-14-008-007-002/453
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202637
|
03/09/2022
|
NUSAW MORANG
|
0414008WL018085
|
NUSAW MORANG
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955440869
|
|
MRS NUSAW MORANG
|
()
|
|
72
|
KAKODONGA
|
AS-14-008-007-002/453
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202636
|
03/09/2022
|
NUSAW MORANG
|
0414008WL018085
|
NUSAW MORANG
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955440857
|
|
MRS NUSAW MORANG
|
()
|
|
73
|
KAKODONGA
|
AS-14-008-007-002/460
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202845
|
03/09/2022
|
IKRAM HUSSAIN
|
0414008WL018113
|
IKRAM HUSSAIN
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440862
|
|
MR IKRAM HUSSAIN
|
()
|
|
74
|
KAKODONGA
|
AS-14-008-007-002/460
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202846
|
03/09/2022
|
MAHMUDA BEGUM
|
0414008WL018113
|
MAHMUDA BEGUM
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440942
|
|
MRS MAHAMUDA BEGUM
|
()
|
|
75
|
KAKODONGA
|
AS-14-008-007-002/503
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202848
|
03/09/2022
|
Jun Das
|
0414008WL018113
|
Jun Das
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440894
|
|
JUN DAS
|
()
|
|
76
|
KAKODONGA
|
AS-14-008-007-002/602
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202650
|
03/09/2022
|
NACHIBAN NICHA
|
0414008WL018086
|
NACHIBAN NICHA
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955440938
|
|
MRS NACHIBAN NICHA
|
()
|
|
77
|
KAKODONGA
|
AS-14-008-007-002/615
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202639
|
03/09/2022
|
PUNAYA PEGU
|
0414008WL018085
|
PUNAYA PEGU
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955440890
|
|
MRS PUNAYA PEGU
|
()
|
|
78
|
KAKODONGA
|
AS-14-008-007-002/615
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202638
|
03/09/2022
|
RAMEN PEGU
|
0414008WL018085
|
RAMEN PEGU
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955440941
|
|
SHRI RAMEN PEGU
|
()
|
|
79
|
KAKODONGA
|
AS-14-008-007-002/805
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202630
|
03/09/2022
|
Kabita Pegu
|
0414008WL018084
|
Kabita Pegu
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955440891
|
|
MRS KABITA PEGU
|
()
|
|
80
|
KAKODONGA
|
AS-14-008-007-003/175
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202849
|
03/09/2022
|
Madhujya Bhuyan
|
0414008WL018113
|
Madhujya Bhuyan
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440888
|
|
MR MADHUJYA BHUYAN
|
()
|
|
81
|
KAKODONGA
|
AS-14-008-007-003/193
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202850
|
03/09/2022
|
KAMAL SAIKIA
|
0414008WL018113
|
KAMAL SAIKIA
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440854
|
|
MR KAMAL SAIKIA
|
()
|
|
82
|
KAKODONGA
|
AS-14-008-007-003/197
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202851
|
03/09/2022
|
Krishna Kanta Bora
|
0414008WL018113
|
Krishna Kanta Bora
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440914
|
|
MR KRISHNA KANTA BORAH
|
()
|
|
83
|
KAKODONGA
|
AS-14-008-007-003/202
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202852
|
03/09/2022
|
ANKITA DUTTA BORUAH
|
0414008WL018113
|
ANKITA DUTTA BORUAH
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440935
|
|
MRS ANKITA DUTTA BORUAH
|
()
|
|
84
|
KAKODONGA
|
AS-14-008-007-003/224
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202853
|
03/09/2022
|
Dipak Saikia
|
0414008WL018113
|
Dipak Saikia
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440855
|
|
MR DIPAK SAIKIA
|
()
|
|
85
|
KAKODONGA
|
AS-14-008-007-003/224
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202854
|
03/09/2022
|
MOUSUMI BORUAH SAIKIA
|
0414008WL018113
|
MOUSUMI BORUAH SAIKIA
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440916
|
|
MRS MOUSUMI BORUAH SAIKIA
|
()
|
|
86
|
KAKODONGA
|
AS-14-008-007-003/57
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202855
|
03/09/2022
|
JINA BORUAH
|
0414008WL018113
|
JINA BORUAH
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440946
|
|
MRS JINA BARUAH
|
()
|
|
87
|
KAKODONGA
|
AS-14-008-007-003/91
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202857
|
03/09/2022
|
Hariprasad Sarmah
|
0414008WL018113
|
Hariprasad Sarmah
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440861
|
|
MR HORI PRASAD SARMAH
|
()
|
|
88
|
KAKODONGA
|
AS-14-008-007-003/91
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202856
|
03/09/2022
|
Hariprasad Sarmah
|
0414008WL018113
|
Hariprasad Sarmah
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440842
|
|
MR HORI PRASAD SARMAH
|
()
|
|
89
|
KAKODONGA
|
AS-14-008-007-004/106
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202858
|
03/09/2022
|
Kamal Mudoi
|
0414008WL018113
|
Kamal Mudoi
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440831
|
|
MR KAMAL MUDAI
|
()
|
|
90
|
KAKODONGA
|
AS-14-008-007-004/106
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202859
|
03/09/2022
|
Lakhimai Mudoi
|
0414008WL018113
|
Lakhimai Mudoi
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440876
|
|
MRS LAKHIMAI MUDOI
|
()
|
|
91
|
KAKODONGA
|
AS-14-008-007-004/107
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202860
|
03/09/2022
|
Moni Mudoi
|
0414008WL018113
|
Moni Mudoi
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440829
|
|
MR MONI MUDOI
|
()
|
|
92
|
KAKODONGA
|
AS-14-008-007-004/108
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202861
|
03/09/2022
|
CHARUMAI DAS
|
0414008WL018113
|
CHARUMAI DAS
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440917
|
|
MR CHARUMAI DAS
|
()
|
|
93
|
KAKODONGA
|
AS-14-008-007-004/108
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202863
|
03/09/2022
|
CHARUMAI DAS
|
0414008WL018113
|
CHARUMAI DAS
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440918
|
|
MR CHARUMAI DAS
|
()
|
|
94
|
KAKODONGA
|
AS-14-008-007-004/108
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202862
|
03/09/2022
|
MOUSUMI BORA DAS
|
0414008WL018113
|
MOUSUMI BORA DAS
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440880
|
|
MRS MOUSUMI BORA DAS
|
()
|
|
95
|
KAKODONGA
|
AS-14-008-007-004/110
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202866
|
03/09/2022
|
Noyanmoni Das
|
0414008WL018113
|
Noyanmoni Das
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440867
|
|
MR SATYAJIT DAS
|
()
|
|
96
|
KAKODONGA
|
AS-14-008-007-004/110
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202865
|
03/09/2022
|
Satyajeet Das
|
0414008WL018113
|
Satyajeet Das
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440834
|
|
MR SATYAJIT DAS
|
()
|
|
97
|
KAKODONGA
|
AS-14-008-007-004/111
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202867
|
03/09/2022
|
LAKHAN DAS
|
0414008WL018113
|
LAKHAN DAS
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440903
|
|
MR LAKHAN DAS
|
()
|
|
98
|
KAKODONGA
|
AS-14-008-007-004/112
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202868
|
03/09/2022
|
Noren Saikia
|
0414008WL018113
|
Noren Saikia
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440883
|
|
MR NOREN SAIKIA
|
()
|
|
99
|
KAKODONGA
|
AS-14-008-007-004/113
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202869
|
03/09/2022
|
Krishnakanta Mudoi
|
0414008WL018113
|
Krishnakanta Mudoi
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440908
|
|
MR KRISHNA MUDOI
|
()
|
|
100
|
KAKODONGA
|
AS-14-008-007-004/114
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202871
|
03/09/2022
|
ARUP BORAH
|
0414008WL018113
|
ARUP BORAH
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440866
|
|
MR ARUP BORAH
|
()
|
|
101
|
KAKODONGA
|
AS-14-008-007-004/115
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202873
|
03/09/2022
|
MOHINI BORUAH
|
0414008WL018113
|
MOHINI BORUAH
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440920
|
|
MRS MOHINI BORUAH
|
()
|
|
102
|
KAKODONGA
|
AS-14-008-007-004/115
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202872
|
03/09/2022
|
Tileswar Baruah
|
0414008WL018113
|
Tileswar Baruah
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440848
|
|
MR TILESWAR BORUAH
|
()
|
|
103
|
KAKODONGA
|
AS-14-008-007-004/120
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202875
|
03/09/2022
|
ARUN MUDOI
|
0414008WL018113
|
ARUN MUDOI
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440925
|
|
MR ARUN MUDOI
|
()
|
|
104
|
KAKODONGA
|
AS-14-008-007-004/1201
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202876
|
03/09/2022
|
Santosh Mudoi
|
0414008WL018113
|
Santosh Mudoi
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440887
|
|
MR SANTOSH BIREN MUDOI
|
()
|
|
105
|
KAKODONGA
|
AS-14-008-007-004/1201
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202877
|
03/09/2022
|
Swapna Barik Mudoi
|
0414008WL018113
|
Swapna Barik Mudoi
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440895
|
|
MISS SWAPNA BARIK MUDOI
|
()
|
|
106
|
KAKODONGA
|
AS-14-008-007-004/1202
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202879
|
03/09/2022
|
DIPSHIKHA MUDOI
|
0414008WL018113
|
DIPSHIKHA MUDOI
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440947
|
|
MISS DIPSHIKHA MUDOI
|
()
|
|
107
|
KAKODONGA
|
AS-14-008-007-004/1202
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202878
|
03/09/2022
|
JUNU MUDOI
|
0414008WL018113
|
JUNU MUDOI
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440943
|
|
MRS JUNU MUDOI
|
()
|
|
108
|
KAKODONGA
|
AS-14-008-007-004/123
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202882
|
03/09/2022
|
LOHIT BORUAH
|
0414008WL018113
|
LOHIT BORUAH
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440840
|
|
MR LOHIT BORUAH
|
()
|
|
109
|
KAKODONGA
|
AS-14-008-007-004/128
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202886
|
03/09/2022
|
MANIK HAZARIKA
|
0414008WL018113
|
MANIK HAZARIKA
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440837
|
|
MR MANIK HAZARIKA
|
()
|
|
110
|
KAKODONGA
|
AS-14-008-007-004/129
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202890
|
03/09/2022
|
BOGIDOI MUDOI
|
0414008WL018113
|
BOGIDOI MUDOI
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440929
|
|
MRS BOGIDOI MUDOI
|
()
|
|
111
|
KAKODONGA
|
AS-14-008-007-004/13
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202892
|
03/09/2022
|
KARABI SAIKIA MUDOI
|
0414008WL018113
|
KARABI SAIKIA MUDOI
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440878
|
|
KARABI SAIKIA MUDOI
|
()
|
|
112
|
KAKODONGA
|
AS-14-008-007-004/13
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202891
|
03/09/2022
|
Ratul Mudoi
|
0414008WL018113
|
Ratul Mudoi
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440902
|
|
MR RATUL MUDOI
|
()
|
|
113
|
KAKODONGA
|
AS-14-008-007-004/131
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202894
|
03/09/2022
|
PRODIP MUDOI
|
0414008WL018113
|
PRODIP MUDOI
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440906
|
|
MR PRODIP MUDOI
|
()
|
|
114
|
KAKODONGA
|
AS-14-008-007-004/133
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202897
|
03/09/2022
|
Lila Saikia
|
0414008WL018113
|
Lila Saikia
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440833
|
|
MR LILA SAIKIA
|
()
|
|
115
|
KAKODONGA
|
AS-14-008-007-004/139
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202898
|
03/09/2022
|
MUHIDHAR SAIKIA
|
0414008WL018113
|
MUHIDHAR SAIKIA
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440928
|
|
MR MUHIDHAR SAIKIA
|
()
|
|
116
|
KAKODONGA
|
AS-14-008-007-004/140
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202900
|
03/09/2022
|
Profulla Mudoi
|
0414008WL018113
|
Profulla Mudoi
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440846
|
|
MR PRAFULLA MUDOI
|
()
|
|
117
|
KAKODONGA
|
AS-14-008-007-004/140
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202899
|
03/09/2022
|
Profulla Mudoi
|
0414008WL018113
|
Profulla Mudoi
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440839
|
|
MR PRAFULLA MUDOI
|
()
|
|
118
|
KAKODONGA
|
AS-14-008-007-004/145
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202901
|
03/09/2022
|
JATIN CHANDRA MUDOI
|
0414008WL018113
|
JATIN CHANDRA MUDOI
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440905
|
|
MR JATIN CHANDRA MUDOI
|
()
|
|
119
|
KAKODONGA
|
AS-14-008-007-004/145
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202902
|
03/09/2022
|
RINA MUDOI
|
0414008WL018113
|
RINA MUDOI
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440926
|
|
MRS RINA MUDOI
|
()
|
|
120
|
KAKODONGA
|
AS-14-008-007-004/147
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202904
|
03/09/2022
|
MIN DAS
|
0414008WL018113
|
MIN DAS
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440933
|
|
MS MIN DAS
|
()
|
|
121
|
KAKODONGA
|
AS-14-008-007-004/147
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202903
|
03/09/2022
|
PRASANTA DAS
|
0414008WL018113
|
PRASANTA DAS
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440934
|
|
MR PRASANTA DAS
|
()
|
|
122
|
KAKODONGA
|
AS-14-008-007-004/149
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202906
|
03/09/2022
|
DIPA SAIKIA
|
0414008WL018113
|
DIPA SAIKIA
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440921
|
|
MRS DIPA SAIKIA
|
()
|
|
123
|
KAKODONGA
|
AS-14-008-007-004/149
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202905
|
03/09/2022
|
Gonesh Saikia
|
0414008WL018113
|
Gonesh Saikia
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440827
|
|
MS GONESH SAIKIA
|
()
|
|
124
|
KAKODONGA
|
AS-14-008-007-004/152
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202907
|
03/09/2022
|
Bubul Bhuyan
|
0414008WL018113
|
Bubul Bhuyan
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440844
|
|
MR BUBUL BHUYAN
|
()
|
|
125
|
KAKODONGA
|
AS-14-008-007-004/158
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202909
|
03/09/2022
|
RUMI DHANDIA
|
0414008WL018113
|
RUMI DHANDIA
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440931
|
|
MRS RUMI DHANDIA
|
()
|
|
126
|
KAKODONGA
|
AS-14-008-007-004/159
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202910
|
03/09/2022
|
BIPUL PANDEY
|
0414008WL018113
|
BIPUL PANDEY
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440826
|
|
MR BIPUL PANDEY
|
()
|
|
127
|
KAKODONGA
|
AS-14-008-007-004/162
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202913
|
03/09/2022
|
DYUSHMONTA JYOTI BORAH
|
0414008WL018113
|
DYUSHMONTA JYOTI BORAH
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440937
|
|
MR DYUSHMONTA JYOTI BORAH
|
()
|
|
128
|
KAKODONGA
|
AS-14-008-007-004/162
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202912
|
03/09/2022
|
SIMANTA JYOTI BORA
|
0414008WL018113
|
SIMANTA JYOTI BORA
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440856
|
|
MR SIMANTA JYOTI BORAH
|
()
|
|
129
|
KAKODONGA
|
AS-14-008-007-004/166
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202914
|
03/09/2022
|
Mr. Jogeswar Saikia
|
0414008WL018113
|
Mr. Jogeswar Saikia
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440910
|
|
MR JOGESWAR SAIKIA
|
()
|
|
130
|
KAKODONGA
|
AS-14-008-007-004/166
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202915
|
03/09/2022
|
Rupali Saikia
|
0414008WL018113
|
Rupali Saikia
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440924
|
|
MRS RUPALI SAIKIA
|
()
|
|
131
|
KAKODONGA
|
AS-14-008-007-004/169
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202918
|
03/09/2022
|
JOGEN HAZARIKA
|
0414008WL018113
|
JOGEN HAZARIKA
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440907
|
|
MR JOGEN HAZARIKA
|
()
|
|
132
|
KAKODONGA
|
AS-14-008-007-004/170
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202920
|
03/09/2022
|
GANGGAMAYA CHETRI
|
0414008WL018113
|
GANGGAMAYA CHETRI
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440922
|
|
MRS GANGGAMAYA CHETRI
|
()
|
|
133
|
KAKODONGA
|
AS-14-008-007-004/170
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202919
|
03/09/2022
|
KARNA BHADUR CHETTRY
|
0414008WL018113
|
KARNA BHADUR CHETTRY
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440841
|
|
MR KARNA BHADUR CHETTRY
|
()
|
|
134
|
KAKODONGA
|
AS-14-008-007-004/194
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202925
|
03/09/2022
|
Dipen Pegu
|
0414008WL018113
|
Dipen Pegu
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440849
|
|
MR DIPEN PEGU
|
()
|
|
135
|
KAKODONGA
|
AS-14-008-007-004/196
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202926
|
03/09/2022
|
Mr. Prodirp Saikia
|
0414008WL018113
|
Mr. Prodirp Saikia
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440838
|
|
MR PRODIRP SAIKIA
|
()
|
|
136
|
KAKODONGA
|
AS-14-008-007-004/197
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202928
|
03/09/2022
|
KRISHNA SAIKIA
|
0414008WL018113
|
KRISHNA SAIKIA
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440860
|
|
MR KRISHNA SAIKIA
|
()
|
|
137
|
KAKODONGA
|
AS-14-008-007-004/197
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202927
|
03/09/2022
|
KRISNA SAIKIA
|
0414008WL018113
|
KRISNA SAIKIA
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440832
|
|
MR KRISHNA SAIKIA
|
()
|
|
138
|
KAKODONGA
|
AS-14-008-007-004/197
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202930
|
03/09/2022
|
KRISNA SAIKIA
|
0414008WL018113
|
KRISNA SAIKIA
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440874
|
|
MR KRISHNA SAIKIA
|
()
|
|
139
|
KAKODONGA
|
AS-14-008-007-004/197
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202929
|
03/09/2022
|
KRISNA SAIKIA
|
0414008WL018113
|
KRISNA SAIKIA
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440865
|
|
MR KRISHNA SAIKIA
|
()
|
|
140
|
KAKODONGA
|
AS-14-008-007-004/2
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202931
|
03/09/2022
|
Sumeswar Bora
|
0414008WL018113
|
Sumeswar Bora
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440830
|
|
MR SUMESWAR BORA
|
()
|
|
141
|
KAKODONGA
|
AS-14-008-007-004/31
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202933
|
03/09/2022
|
BOGAI NEOG
|
0414008WL018113
|
BOGAI NEOG
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440872
|
|
MR BOGAI NEOG
|
()
|
|
142
|
KAKODONGA
|
AS-14-008-007-004/41
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202934
|
03/09/2022
|
Bhaskar Jyoti Das
|
0414008WL018113
|
Bhaskar Jyoti Das
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440912
|
|
MR BHASKAR JYOTI DAS
|
()
|
|
143
|
KAKODONGA
|
AS-14-008-007-004/42
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202935
|
03/09/2022
|
BISHYA SAIKIA
|
0414008WL018113
|
BISHYA SAIKIA
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440858
|
|
MR BISHYA SAIKIA
|
()
|
|
144
|
KAKODONGA
|
AS-14-008-007-004/42
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202936
|
03/09/2022
|
LAKHIMAI SAIKIA
|
0414008WL018113
|
LAKHIMAI SAIKIA
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440919
|
|
MRS LAKHIMAI SAIKIA
|
()
|
|
145
|
KAKODONGA
|
AS-14-008-007-004/424
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202937
|
03/09/2022
|
JIBON BORUAH
|
0414008WL018113
|
JIBON BORUAH
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440897
|
|
MR JIBON BORUAH
|
()
|
|
146
|
KAKODONGA
|
AS-14-008-007-004/424
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202938
|
03/09/2022
|
SUMI HAZARIKA
|
0414008WL018113
|
SUMI HAZARIKA
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440945
|
|
MRS SUMI HAZARIKA
|
()
|
|
147
|
KAKODONGA
|
AS-14-008-007-004/43
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202939
|
03/09/2022
|
SRIMONTA HAZARIKA
|
0414008WL018113
|
SRIMONTA HAZARIKA
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440877
|
|
MR SRIMONTA HAZARIKA
|
()
|
|
148
|
KAKODONGA
|
AS-14-008-007-004/44
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202940
|
03/09/2022
|
Noren Bora
|
0414008WL018113
|
Noren Bora
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440850
|
|
MR NOREN BORAH
|
()
|
|
149
|
KAKODONGA
|
AS-14-008-007-004/526
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202943
|
03/09/2022
|
KARUNA KANTA MUDOI
|
0414008WL018113
|
KARUNA KANTA MUDOI
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440875
|
|
KARUNA KANTA MUDOI
|
()
|
|
150
|
KAKODONGA
|
AS-14-008-007-004/54
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202947
|
03/09/2022
|
BHABEN SAIKIA
|
0414008WL018113
|
BHABEN SAIKIA
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440859
|
|
BHABEN SAIKIA
|
()
|
|
151
|
KAKODONGA
|
AS-14-008-007-004/55
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202949
|
03/09/2022
|
Dugdeswar Saikia
|
0414008WL018113
|
Dugdeswar Saikia
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440853
|
|
MR DUGDHESWAR SAIKIA
|
()
|
|
152
|
KAKODONGA
|
AS-14-008-007-004/55
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202950
|
03/09/2022
|
POMPI DUTTA SAIKIA
|
0414008WL018113
|
POMPI DUTTA SAIKIA
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440873
|
|
POMPI DUTTA SAIKIA
|
()
|
|
153
|
KAKODONGA
|
AS-14-008-007-004/62
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202953
|
03/09/2022
|
MINAKHI BORAH MUDOI
|
0414008WL018113
|
MINAKHI BORAH MUDOI
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440944
|
|
MRS MINAKHI BORAH MUDOI
|
()
|
|
154
|
KAKODONGA
|
AS-14-008-007-004/62
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202952
|
03/09/2022
|
MONTUSH MUDOI
|
0414008WL018113
|
MONTUSH MUDOI
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440836
|
|
MR MONTUSH MUDOI
|
()
|
|
155
|
KAKODONGA
|
AS-14-008-007-004/65
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202954
|
03/09/2022
|
DIPA DAS
|
0414008WL018113
|
DIPA DAS
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440913
|
|
MRS DIPA DAS
|
()
|
|
156
|
KAKODONGA
|
AS-14-008-007-004/65
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202955
|
03/09/2022
|
JETUKI DAS
|
0414008WL018113
|
JETUKI DAS
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440948
|
|
MRS JETUKI DAS
|
()
|
|
157
|
KAKODONGA
|
AS-14-008-007-004/67
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202956
|
03/09/2022
|
Amulya Dolley
|
0414008WL018113
|
Amulya Dolley
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440909
|
|
SHRI AMULYA DOLEY
|
()
|
|
158
|
KAKODONGA
|
AS-14-008-007-004/67
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202957
|
03/09/2022
|
RINTU DOLEY
|
0414008WL018113
|
RINTU DOLEY
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440870
|
|
RINTU DOLEY
|
()
|
|
159
|
KAKODONGA
|
AS-14-008-007-004/69
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202958
|
03/09/2022
|
Horen Saikia
|
0414008WL018113
|
Horen Saikia
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440847
|
|
MR HOREN SAIKIA
|
()
|
|
160
|
KAKODONGA
|
AS-14-008-007-004/74
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202959
|
03/09/2022
|
Biran Saikia
|
0414008WL018113
|
Biran Saikia
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440843
|
|
MR BIREN SAIKIA
|
()
|
|
161
|
KAKODONGA
|
AS-14-008-007-004/77
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202960
|
03/09/2022
|
Jugeswar Borah
|
0414008WL018113
|
Jugeswar Borah
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440851
|
|
MS JUGESWAR BORA
|
()
|
|
162
|
KAKODONGA
|
AS-14-008-007-004/87
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202961
|
03/09/2022
|
JIBON SING
|
0414008WL018113
|
JIBON SING
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440898
|
|
MR JIBON SING
|
()
|
|
163
|
KAKODONGA
|
AS-14-008-007-004/87
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202962
|
03/09/2022
|
PREMADA SINGH
|
0414008WL018113
|
PREMADA SINGH
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440879
|
|
PREMADA SINGH
|
()
|
|
164
|
KAKODONGA
|
AS-14-008-007-004/90
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202963
|
03/09/2022
|
Atul Saikia
|
0414008WL018113
|
Atul Saikia
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440845
|
|
MR ATUL SAIKIA
|
()
|
|
165
|
KAKODONGA
|
AS-14-008-007-004/90
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202964
|
03/09/2022
|
Makan saikia
|
0414008WL018113
|
Makan saikia
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440923
|
|
MRS MAKAN SAIKIA
|
()
|
|
166
|
KAKODONGA
|
AS-14-008-007-005/302
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202651
|
03/09/2022
|
Dilip Pegu
|
0414008WL018086
|
Dilip Pegu
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955440835
|
|
MR DILIP PEGU
|
()
|
|
167
|
KAKODONGA
|
AS-14-008-007-005/319
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202642
|
03/09/2022
|
MANGALDOI PEGU
|
0414008WL018085
|
MANGALDOI PEGU
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955440936
|
|
MRS MANGALDOI PEGU
|
()
|
|
168
|
KAKODONGA
|
AS-14-008-007-005/319
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202641
|
03/09/2022
|
Rajen Pegu
|
0414008WL018085
|
Rajen Pegu
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955440828
|
|
MR RAJEN PEGU
|
()
|
|
169
|
KAKODONGA
|
AS-14-008-007-005/335
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202631
|
03/09/2022
|
Kamal Pegu
|
0414008WL018084
|
Kamal Pegu
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955440868
|
|
MR KAMAL PEGU
|
()
|
|
170
|
KAKODONGA
|
AS-14-008-007-005/335
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202632
|
03/09/2022
|
NACHAO DOLEY
|
0414008WL018084
|
NACHAO DOLEY
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955440885
|
|
MS NESHAO DOLEY
|
()
|
|
171
|
KAKODONGA
|
AS-14-008-007-005/349
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202652
|
03/09/2022
|
GITA PEGU
|
0414008WL018086
|
GITA PEGU
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955440901
|
|
MRS GITA PEGU
|
()
|
|
172
|
KAKODONGA
|
AS-14-008-007-005/355
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202643
|
03/09/2022
|
DEBA DAMODAR DOLEY
|
0414008WL018085
|
DEBA DAMODAR DOLEY
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955440940
|
|
SHRI DEBADAMODAR DOLEY
|
()
|
|
173
|
KAKODONGA
|
AS-14-008-007-005/356
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202634
|
03/09/2022
|
RUPALI PEGU
|
0414008WL018084
|
RUPALI PEGU
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955440900
|
|
MRS RUPALI PEGU
|
()
|
|
174
|
KAKODONGA
|
AS-14-008-007-005/356
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202633
|
03/09/2022
|
RUPALI PEGU
|
0414008WL018084
|
RUPALI PEGU
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955440899
|
|
MRS RUPALI PEGU
|
()
|
|
175
|
KAKODONGA
|
AS-14-008-007-005/496
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202645
|
03/09/2022
|
RINA DOLEY
|
0414008WL018085
|
RINA DOLEY
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955440927
|
|
MRS RINA DOLEY
|
()
|
|
176
|
KAKODONGA
|
AS-14-008-007-008/254
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202965
|
03/09/2022
|
MRIDUL SAIKIA
|
0414008WL018113
|
MRIDUL SAIKIA
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440871
|
|
MR MIDUL SAIKIA
|
()
|
|
177
|
KAKODONGA
|
AS-14-008-007-009/558
(PUB BRAHAMAPUTRA)
|
0414008000NRG23030920220202966
|
03/09/2022
|
JANMONI DAS
|
0414008WL018113
|
JANMONI DAS
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440882
|
|
MS JANMONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78547
|
78547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147934
|
147934
|
|
|
|
|
|
|
|