|
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-14-008-003-007/827
(NEGHERETING)
|
0414008000NRG23070820220160798
|
07/08/2022
|
ANITA MRIDHA
|
0414008WL012827
|
ANITA MRIDHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254948
|
|
ANITA MRIDHA
|
()
|
|
2
|
KAKODONGA
|
AS-14-008-007-005/1536
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160714
|
07/08/2022
|
Anita Rajbanshi
|
0414008WL012814
|
Anita Rajbanshi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254945
|
|
Anita Rajbanshi
|
()
|
|
3
|
KAKODONGA
|
AS-14-008-007-005/256
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160707
|
07/08/2022
|
NACHIBATDIN AHMED
|
0414008WL012813
|
NACHIBATDIN AHMED
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254996
|
|
NACHIBATDIN AHMED
|
()
|
|
4
|
KAKODONGA
|
AS-14-008-007-005/605
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160671
|
07/08/2022
|
NICHAR ALI
|
0414008WL012809
|
NICHAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254952
|
|
NICHAR ALI
|
()
|
|
5
|
KAKODONGA
|
AS-14-008-007-005/700
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160724
|
07/08/2022
|
WAHID ALI
|
0414008WL012815
|
WAHID ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254949
|
|
WAHID ALI
|
()
|
|
6
|
KAKODONGA
|
AS-14-008-007-006/1501
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160680
|
07/08/2022
|
HEMA BONIYA
|
0414008WL012810
|
HEMA BONIYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254950
|
|
HEMA BONIYA
|
()
|
|
7
|
KAKODONGA
|
AS-14-008-007-006/289
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160659
|
07/08/2022
|
SELIMA BEGUM
|
0414008WL012807
|
SELIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254946
|
|
SELIMA BEGUM
|
()
|
|
8
|
KAKODONGA
|
AS-14-008-007-006/355
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160667
|
07/08/2022
|
Ruprekha Rajbonshi
|
0414008WL012808
|
Ruprekha Rajbonshi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254944
|
|
Ruprekha Rajbonshi
|
()
|
|
9
|
KAKODONGA
|
AS-14-008-007-006/413
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160682
|
07/08/2022
|
LAKHIMI SAHU
|
0414008WL012810
|
LAKHIMI SAHU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254997
|
|
LAKHIMI SAHU
|
()
|
|
10
|
KAKODONGA
|
AS-14-008-007-010/1202
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160670
|
07/08/2022
|
Sarat Missong
|
0414008WL012808
|
Sarat Missong
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254953
|
|
Sarat Missong
|
()
|
|
11
|
KAKODONGA
|
AS-14-008-007-010/342
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160719
|
07/08/2022
|
Jogot Das
|
0414008WL012814
|
Jogot Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254951
|
|
Jogot Das
|
()
|
|
12
|
KAKODONGA
|
AS-14-008-007-010/367
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160689
|
07/08/2022
|
MELAI PEGU
|
0414008WL012810
|
MELAI PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254947
|
|
MELAI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
13
|
KAKODONGA
|
AS-14-008-007-006/1536
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160673
|
07/08/2022
|
Monika Bauri
|
0414008WL012809
|
Monika Bauri
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254986
|
|
Monika Bauri
|
()
|
|
14
|
KAKODONGA
|
AS-14-008-007-006/1537
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160674
|
07/08/2022
|
Chiman Michang
|
0414008WL012809
|
Chiman Michang
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254984
|
|
Chiman Michang
|
()
|
|
15
|
KAKODONGA
|
AS-14-008-007-010/1201
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160696
|
07/08/2022
|
Bubu Ali
|
0414008WL012811
|
Bubu Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254985
|
|
Bubu Ali
|
()
|
|
16
|
KAKODONGA
|
AS-14-008-007-010/562
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160662
|
07/08/2022
|
ABDUR RAHMAN
|
0414008WL012807
|
ABDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254987
|
|
ABDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
17
|
KAKODONGA
|
AS-14-008-001-002/688
(BARUABAMUN GAON)
|
0414008000NRG23070820220160734
|
07/08/2022
|
Dhiren Bora
|
0414008WL012818
|
Dhiren Bora
|
00176
|
IDIB000D577
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929255034
|
|
Dhiren Bora
|
()
|
|
18
|
KAKODONGA
|
AS-14-008-003-007/1593
(NEGHERETING)
|
0414008000NRG23070820220160813
|
07/08/2022
|
Gangamoni Mirdha
|
0414008WL012829
|
Gangamoni Mirdha
|
00176
|
IDIB000D577
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254882
|
|
Gangamoni Mirdha
|
()
|
|
19
|
KAKODONGA
|
AS-14-008-003-007/1596
(NEGHERETING)
|
0414008000NRG23070820220160801
|
07/08/2022
|
Ratul Bhorali
|
0414008WL012828
|
Ratul Bhorali
|
00176
|
IDIB000D577
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254880
|
|
Ratul Bhorali
|
()
|
|
20
|
KAKODONGA
|
AS-14-008-007-005/1200
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160698
|
07/08/2022
|
DHANIRAM DOLEY
|
0414008WL012812
|
DHANIRAM DOLEY
|
00176
|
IDIB000D577
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929255031
|
|
DHANIRAM DOLEY
|
()
|
|
21
|
KAKODONGA
|
AS-14-008-007-006/107
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160664
|
07/08/2022
|
DILUWA ALI
|
0414008WL012808
|
DILUWA ALI
|
00176
|
IDIB000D577
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254879
|
|
DILUWA ALI
|
()
|
|
22
|
KAKODONGA
|
AS-14-008-007-006/1538
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160675
|
07/08/2022
|
Omar Ali
|
0414008WL012809
|
Omar Ali
|
00176
|
IDIB000D577
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929255032
|
|
Omar Ali
|
()
|
|
23
|
KAKODONGA
|
AS-14-008-007-006/289
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160658
|
07/08/2022
|
NAZIRUDDIN AHMED
|
0414008WL012807
|
NAZIRUDDIN AHMED
|
00176
|
IDIB000D577
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254881
|
|
NAZIRUDDIN AHMED
|
()
|
|
24
|
KAKODONGA
|
AS-14-008-007-006/289
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160660
|
07/08/2022
|
NUR MAHAMMAD
|
0414008WL012807
|
NUR MAHAMMAD
|
00176
|
IDIB000D577
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929255033
|
|
NUR MAHAMMAD
|
()
|
|
25
|
KAKODONGA
|
AS-14-008-007-006/381
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160695
|
07/08/2022
|
Mr. Arun Das
|
0414008WL012811
|
Mr. Arun Das
|
00176
|
IDIB000D577
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929255037
|
|
Mr. Arun Das
|
()
|
|
26
|
KAKODONGA
|
AS-14-008-007-006/413
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160683
|
07/08/2022
|
SUNIL SAHU
|
0414008WL012810
|
SUNIL SAHU
|
00176
|
IDIB000D577
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929255036
|
|
SUNIL SAHU
|
()
|
|
27
|
KAKODONGA
|
AS-14-008-007-006/988
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160688
|
07/08/2022
|
REJINA BEGUM
|
0414008WL012810
|
REJINA BEGUM
|
00176
|
IDIB000D577
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929255035
|
|
REJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
28
|
KAKODONGA
|
AS-14-008-001-002/688
(BARUABAMUN GAON)
|
0414008000NRG23070820220160733
|
07/08/2022
|
BIJOYA BORA
|
0414008WL012818
|
BIJOYA BORA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254897
|
|
BIJOYA BORA
|
()
|
|
29
|
KAKODONGA
|
AS-14-008-001-002/705
(BARUABAMUN GAON)
|
0414008000NRG23070820220160773
|
07/08/2022
|
ROSIDA BEGUM
|
0414008WL012823
|
ROSIDA BEGUM
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929255015
|
|
ROSIDA BEGUM
|
()
|
|
30
|
KAKODONGA
|
AS-14-008-001-002/705
(BARUABAMUN GAON)
|
0414008000NRG23070820220160772
|
07/08/2022
|
SHIRAJUL ALI
|
0414008WL012823
|
SHIRAJUL ALI
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254906
|
|
SHIRAJUL ALI
|
()
|
|
31
|
KAKODONGA
|
AS-14-008-001-003/836
(BARUABAMUN GAON)
|
0414008000NRG23070820220160767
|
07/08/2022
|
SRI RATUL BORA
|
0414008WL012822
|
SRI RATUL BORA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929255023
|
|
SRI RATUL BORA
|
()
|
|
32
|
KAKODONGA
|
AS-14-008-001-004/187
(BARUABAMUN GAON)
|
0414008000NRG23070820220160769
|
07/08/2022
|
Ratul Sarmah
|
0414008WL012822
|
Ratul Sarmah
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929255040
|
|
Ratul Sarmah
|
()
|
|
33
|
KAKODONGA
|
AS-14-008-001-004/230
(BARUABAMUN GAON)
|
0414008000NRG23070820220160783
|
07/08/2022
|
ANJANA HAZARIKA
|
0414008WL012823
|
ANJANA HAZARIKA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929255026
|
|
ANJANA HAZARIKA
|
()
|
|
34
|
KAKODONGA
|
AS-14-008-001-005/1513
(BARUABAMUN GAON)
|
0414008000NRG23070820220160748
|
07/08/2022
|
Majeda Begum
|
0414008WL012820
|
Majeda Begum
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254894
|
|
Majeda Begum
|
()
|
|
35
|
KAKODONGA
|
AS-14-008-001-005/1513
(BARUABAMUN GAON)
|
0414008000NRG23070820220160749
|
07/08/2022
|
Samel ali
|
0414008WL012820
|
Samel ali
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254887
|
|
Samel ali
|
()
|
|
36
|
KAKODONGA
|
AS-14-008-001-005/696
(BARUABAMUN GAON)
|
0414008000NRG23070820220160750
|
07/08/2022
|
MD SARUDHAN ALI
|
0414008WL012820
|
MD SARUDHAN ALI
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929255019
|
|
MD SARUDHAN ALI
|
()
|
|
37
|
KAKODONGA
|
AS-14-008-001-005/696
(BARUABAMUN GAON)
|
0414008000NRG23070820220160751
|
07/08/2022
|
MOFIDA BEGUM
|
0414008WL012820
|
MOFIDA BEGUM
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929255012
|
|
MOFIDA BEGUM
|
()
|
|
38
|
KAKODONGA
|
AS-14-008-001-005/755
(BARUABAMUN GAON)
|
0414008000NRG23070820220160738
|
07/08/2022
|
Iddich Ali
|
0414008WL012818
|
Iddich Ali
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254912
|
|
Iddich Ali
|
()
|
|
39
|
KAKODONGA
|
AS-14-008-001-005/755
(BARUABAMUN GAON)
|
0414008000NRG23070820220160737
|
07/08/2022
|
SAHINA BAGUM
|
0414008WL012818
|
SAHINA BAGUM
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929255020
|
|
SAHINA BAGUM
|
()
|
|
40
|
KAKODONGA
|
AS-14-008-001-007/114
(BARUABAMUN GAON)
|
0414008000NRG23070820220160752
|
07/08/2022
|
Sri Satua Mazi
|
0414008WL012820
|
Sri Satua Mazi
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929255025
|
|
Sri Satua Mazi
|
()
|
|
41
|
KAKODONGA
|
AS-14-008-001-007/118
(BARUABAMUN GAON)
|
0414008000NRG23070820220160740
|
07/08/2022
|
MINATI NAGBONSHI
|
0414008WL012818
|
MINATI NAGBONSHI
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254900
|
|
MINATI NAGBONSHI
|
()
|
|
42
|
KAKODONGA
|
AS-14-008-001-007/118
(BARUABAMUN GAON)
|
0414008000NRG23070820220160739
|
07/08/2022
|
Suresh Nagbangshi
|
0414008WL012818
|
Suresh Nagbangshi
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254888
|
|
Suresh Nagbangshi
|
()
|
|
43
|
KAKODONGA
|
AS-14-008-001-007/136
(BARUABAMUN GAON)
|
0414008000NRG23070820220160784
|
07/08/2022
|
Cheniram Bhuyan
|
0414008WL012824
|
Cheniram Bhuyan
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254889
|
|
Cheniram Bhuyan
|
()
|
|
44
|
KAKODONGA
|
AS-14-008-001-007/97
(BARUABAMUN GAON)
|
0414008000NRG23070820220160785
|
07/08/2022
|
Hiren Robidas
|
0414008WL012824
|
Hiren Robidas
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929255008
|
|
Hiren Robidas
|
()
|
|
45
|
KAKODONGA
|
AS-14-008-003-007/1002
(NEGHERETING)
|
0414008000NRG23070820220160791
|
07/08/2022
|
Komola saikia
|
0414008WL012827
|
Komola saikia
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254907
|
|
Komola saikia
|
()
|
|
46
|
KAKODONGA
|
AS-14-008-003-007/1282
(NEGHERETING)
|
0414008000NRG23070820220160793
|
07/08/2022
|
Bina Turi
|
0414008WL012827
|
Bina Turi
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254909
|
|
Bina Turi
|
()
|
|
47
|
KAKODONGA
|
AS-14-008-003-007/1282
(NEGHERETING)
|
0414008000NRG23070820220160792
|
07/08/2022
|
Tutul Turi
|
0414008WL012827
|
Tutul Turi
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254910
|
|
Tutul Turi
|
()
|
|
48
|
KAKODONGA
|
AS-14-008-003-007/1592
(NEGHERETING)
|
0414008000NRG23070820220160811
|
07/08/2022
|
Renu Rajput
|
0414008WL012829
|
Renu Rajput
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929255024
|
|
Renu Rajput
|
()
|
|
49
|
KAKODONGA
|
AS-14-008-003-007/1593
(NEGHERETING)
|
0414008000NRG23070820220160812
|
07/08/2022
|
khagen Turi
|
0414008WL012829
|
khagen Turi
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929255013
|
|
khagen Turi
|
()
|
|
50
|
KAKODONGA
|
AS-14-008-003-007/1596
(NEGHERETING)
|
0414008000NRG23070820220160802
|
07/08/2022
|
Mun Bharali
|
0414008WL012828
|
Mun Bharali
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254890
|
|
Mun Bharali
|
()
|
|
51
|
KAKODONGA
|
AS-14-008-003-007/2150
(NEGHERETING)
|
0414008000NRG23070820220160814
|
07/08/2022
|
Anamika mahali
|
0414008WL012829
|
Anamika mahali
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929255009
|
|
Anamika mahali
|
()
|
|
52
|
KAKODONGA
|
AS-14-008-003-007/32
(NEGHERETING)
|
0414008000NRG23070820220160794
|
07/08/2022
|
Jili Saikia
|
0414008WL012827
|
Jili Saikia
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929255027
|
|
Jili Saikia
|
()
|
|
53
|
KAKODONGA
|
AS-14-008-003-007/503
(NEGHERETING)
|
0414008000NRG23070820220160803
|
07/08/2022
|
DurgaTuri
|
0414008WL012828
|
DurgaTuri
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254902
|
|
DurgaTuri
|
()
|
|
54
|
KAKODONGA
|
AS-14-008-003-007/601
(NEGHERETING)
|
0414008000NRG23070820220160804
|
07/08/2022
|
Bobita Mirdha
|
0414008WL012828
|
Bobita Mirdha
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254911
|
|
Bobita Mirdha
|
()
|
|
55
|
KAKODONGA
|
AS-14-008-003-007/650
(NEGHERETING)
|
0414008000NRG23070820220160806
|
07/08/2022
|
DURGAMONI MAHALI
|
0414008WL012828
|
DURGAMONI MAHALI
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929255021
|
|
DURGAMONI MAHALI
|
()
|
|
56
|
KAKODONGA
|
AS-14-008-003-007/650
(NEGHERETING)
|
0414008000NRG23070820220160805
|
07/08/2022
|
LAKHIRAM MAHALI
|
0414008WL012828
|
LAKHIRAM MAHALI
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254904
|
|
LAKHIRAM MAHALI
|
()
|
|
57
|
KAKODONGA
|
AS-14-008-003-007/71056
(NEGHERETING)
|
0414008000NRG23070820220160795
|
07/08/2022
|
BHONI TURI
|
0414008WL012827
|
BHONI TURI
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929255022
|
|
BHONI TURI
|
()
|
|
58
|
KAKODONGA
|
AS-14-008-003-007/71056
(NEGHERETING)
|
0414008000NRG23070820220160796
|
07/08/2022
|
Gonesh Mahali
|
0414008WL012827
|
Gonesh Mahali
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254898
|
|
Gonesh Mahali
|
()
|
|
59
|
KAKODONGA
|
AS-14-008-003-007/730
(NEGHERETING)
|
0414008000NRG23070820220160807
|
07/08/2022
|
Mr.Ramesh Mirdha
|
0414008WL012828
|
Mr.Ramesh Mirdha
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254883
|
|
Mr.Ramesh Mirdha
|
()
|
|
60
|
KAKODONGA
|
AS-14-008-003-007/730
(NEGHERETING)
|
0414008000NRG23070820220160808
|
07/08/2022
|
Sunu Mirdha
|
0414008WL012828
|
Sunu Mirdha
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254903
|
|
Sunu Mirdha
|
()
|
|
61
|
KAKODONGA
|
AS-14-008-003-007/826
(NEGHERETING)
|
0414008000NRG23070820220160816
|
07/08/2022
|
Bogitora Mirdha
|
0414008WL012829
|
Bogitora Mirdha
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929255010
|
|
Bogitora Mirdha
|
()
|
|
62
|
KAKODONGA
|
AS-14-008-003-007/826
(NEGHERETING)
|
0414008000NRG23070820220160815
|
07/08/2022
|
Nirmal Mirdha
|
0414008WL012829
|
Nirmal Mirdha
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254885
|
|
Nirmal Mirdha
|
()
|
|
63
|
KAKODONGA
|
AS-14-008-003-007/827
(NEGHERETING)
|
0414008000NRG23070820220160797
|
07/08/2022
|
Rajen Mirdha
|
0414008WL012827
|
Rajen Mirdha
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929255041
|
|
Rajen Mirdha
|
()
|
|
64
|
KAKODONGA
|
AS-14-008-003-007/847
(NEGHERETING)
|
0414008000NRG23070820220160817
|
07/08/2022
|
Subhash Mirdha
|
0414008WL012829
|
Subhash Mirdha
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254915
|
|
Subhash Mirdha
|
()
|
|
65
|
KAKODONGA
|
AS-14-008-003-007/891
(NEGHERETING)
|
0414008000NRG23070820220160819
|
07/08/2022
|
BHONI DUTTA
|
0414008WL012829
|
BHONI DUTTA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254892
|
|
BHONI DUTTA
|
()
|
|
66
|
KAKODONGA
|
AS-14-008-003-007/933
(NEGHERETING)
|
0414008000NRG23070820220160800
|
07/08/2022
|
ANJU KARMAKAR
|
0414008WL012827
|
ANJU KARMAKAR
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929255014
|
|
ANJU KARMAKAR
|
()
|
|
67
|
KAKODONGA
|
AS-14-008-003-007/933
(NEGHERETING)
|
0414008000NRG23070820220160799
|
07/08/2022
|
TINKU KAMAR
|
0414008WL012827
|
TINKU KAMAR
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254901
|
|
TINKU KAMAR
|
()
|
|
68
|
KAKODONGA
|
AS-14-008-003-007/951
(NEGHERETING)
|
0414008000NRG23070820220160809
|
07/08/2022
|
Mrs.Gita Mirdha
|
0414008WL012828
|
Mrs.Gita Mirdha
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929255029
|
|
Mrs.Gita Mirdha
|
()
|
|
69
|
KAKODONGA
|
AS-14-008-003-007/951
(NEGHERETING)
|
0414008000NRG23070820220160810
|
07/08/2022
|
Suresh Mirdha
|
0414008WL012828
|
Suresh Mirdha
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254908
|
|
Suresh Mirdha
|
()
|
|
70
|
KAKODONGA
|
AS-14-008-007-005/219
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160705
|
07/08/2022
|
BOGI DAS
|
0414008WL012813
|
BOGI DAS
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254899
|
|
BOGI DAS
|
()
|
|
71
|
KAKODONGA
|
AS-14-008-007-005/803
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160725
|
07/08/2022
|
Nur Mahammad Ali
|
0414008WL012815
|
Nur Mahammad Ali
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254914
|
|
Nur Mahammad Ali
|
()
|
|
72
|
KAKODONGA
|
AS-14-008-007-006/1009
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160656
|
07/08/2022
|
Gitanjoli Borah
|
0414008WL012807
|
Gitanjoli Borah
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929255011
|
|
Gitanjoli Borah
|
()
|
|
73
|
KAKODONGA
|
AS-14-008-007-006/1536
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160672
|
07/08/2022
|
Rongai Bauri
|
0414008WL012809
|
Rongai Bauri
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254913
|
|
Rongai Bauri
|
()
|
|
74
|
KAKODONGA
|
AS-14-008-007-006/266
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160693
|
07/08/2022
|
Maniki Sahu
|
0414008WL012811
|
Maniki Sahu
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929255030
|
|
Maniki Sahu
|
()
|
|
75
|
KAKODONGA
|
AS-14-008-007-006/282
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160677
|
07/08/2022
|
LAKHI DAS
|
0414008WL012809
|
LAKHI DAS
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929255016
|
|
LAKHI DAS
|
()
|
|
76
|
KAKODONGA
|
AS-14-008-007-006/323
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160679
|
07/08/2022
|
SOMINA BEGUM
|
0414008WL012809
|
SOMINA BEGUM
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254896
|
|
SOMINA BEGUM
|
()
|
|
77
|
KAKODONGA
|
AS-14-008-007-006/345
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160694
|
07/08/2022
|
Montu Das
|
0414008WL012811
|
Montu Das
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254891
|
|
Montu Das
|
()
|
|
78
|
KAKODONGA
|
AS-14-008-007-006/356
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160681
|
07/08/2022
|
GITANJALI BORA
|
0414008WL012810
|
GITANJALI BORA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929255018
|
|
GITANJALI BORA
|
()
|
|
79
|
KAKODONGA
|
AS-14-008-007-006/429
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160684
|
07/08/2022
|
Miss Rasida Begum
|
0414008WL012810
|
Miss Rasida Begum
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929255028
|
|
Miss Rasida Begum
|
()
|
|
80
|
KAKODONGA
|
AS-14-008-007-006/429
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160685
|
07/08/2022
|
SIDIK ALI
|
0414008WL012810
|
SIDIK ALI
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254886
|
|
SIDIK ALI
|
()
|
|
81
|
KAKODONGA
|
AS-14-008-007-006/479
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160669
|
07/08/2022
|
PUTULI DUSAD
|
0414008WL012808
|
PUTULI DUSAD
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254905
|
|
PUTULI DUSAD
|
()
|
|
82
|
KAKODONGA
|
AS-14-008-007-010/1200
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160726
|
07/08/2022
|
Dimbeswar Das
|
0414008WL012815
|
Dimbeswar Das
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254893
|
|
Dimbeswar Das
|
()
|
|
83
|
KAKODONGA
|
AS-14-008-007-010/308
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160697
|
07/08/2022
|
TAMIJUDDIN ALI
|
0414008WL012811
|
TAMIJUDDIN ALI
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929255017
|
|
TAMIJUDDIN ALI
|
()
|
|
84
|
KAKODONGA
|
AS-14-008-007-010/546
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160720
|
07/08/2022
|
SOBHARAM DAS
|
0414008WL012814
|
SOBHARAM DAS
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254884
|
|
SOBHARAM DAS
|
()
|
|
85
|
KAKODONGA
|
AS-14-008-007-010/600
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160663
|
07/08/2022
|
Kanekeswar Das
|
0414008WL012807
|
Kanekeswar Das
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254895
|
|
Kanekeswar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132820
|
132820
|
|
|
|
|
|
|
|
|
86
|
KAKODONGA
|
AS-14-008-001-001/659
(BARUABAMUN GAON)
|
0414008000NRG23070820220160763
|
07/08/2022
|
RAHMAT ALI
|
0414008WL012822
|
RAHMAT ALI
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254921
|
|
RAHMAT ALI
|
()
|
|
87
|
KAKODONGA
|
AS-14-008-001-002/1517
(BARUABAMUN GAON)
|
0414008000NRG23070820220160730
|
07/08/2022
|
Bodheshwar Gayan
|
0414008WL012818
|
Bodheshwar Gayan
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254925
|
|
Bodheshwar Gayan
|
()
|
|
88
|
KAKODONGA
|
AS-14-008-001-002/22
(BARUABAMUN GAON)
|
0414008000NRG23070820220160732
|
07/08/2022
|
Ana Gayan
|
0414008WL012818
|
Ana Gayan
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254924
|
|
Ana Gayan
|
()
|
|
89
|
KAKODONGA
|
AS-14-008-001-002/22
(BARUABAMUN GAON)
|
0414008000NRG23070820220160731
|
07/08/2022
|
Profulla Gayan
|
0414008WL012818
|
Profulla Gayan
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929255007
|
|
Profulla Gayan
|
()
|
|
90
|
KAKODONGA
|
AS-14-008-001-002/91
(BARUABAMUN GAON)
|
0414008000NRG23070820220160754
|
07/08/2022
|
Robin Bora
|
0414008WL012821
|
Robin Bora
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254916
|
|
Robin Bora
|
()
|
|
91
|
KAKODONGA
|
AS-14-008-001-003/127
(BARUABAMUN GAON)
|
0414008000NRG23070820220160775
|
07/08/2022
|
Minoti Bhuyan
|
0414008WL012823
|
Minoti Bhuyan
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254919
|
|
Minoti Bhuyan
|
()
|
|
92
|
KAKODONGA
|
AS-14-008-001-003/127
(BARUABAMUN GAON)
|
0414008000NRG23070820220160774
|
07/08/2022
|
Prasanta Bhuyan
|
0414008WL012823
|
Prasanta Bhuyan
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929255006
|
|
Prasanta Bhuyan
|
()
|
|
93
|
KAKODONGA
|
AS-14-008-001-003/131
(BARUABAMUN GAON)
|
0414008000NRG23070820220160756
|
07/08/2022
|
Bhaskar Bora
|
0414008WL012821
|
Bhaskar Bora
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254941
|
|
Bhaskar Bora
|
()
|
|
94
|
KAKODONGA
|
AS-14-008-001-003/131
(BARUABAMUN GAON)
|
0414008000NRG23070820220160755
|
07/08/2022
|
PRASANTA BORA
|
0414008WL012821
|
PRASANTA BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929255004
|
|
PRASANTA BORA
|
()
|
|
95
|
KAKODONGA
|
AS-14-008-001-003/1518
(BARUABAMUN GAON)
|
0414008000NRG23070820220160765
|
07/08/2022
|
Asif Ahmed
|
0414008WL012822
|
Asif Ahmed
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254936
|
|
Asif Ahmed
|
()
|
|
96
|
KAKODONGA
|
AS-14-008-001-003/1518
(BARUABAMUN GAON)
|
0414008000NRG23070820220160764
|
07/08/2022
|
Badaratddin
|
0414008WL012822
|
Badaratddin
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254929
|
|
Badaratddin
|
()
|
|
97
|
KAKODONGA
|
AS-14-008-001-003/248
(BARUABAMUN GAON)
|
0414008000NRG23070820220160789
|
07/08/2022
|
Abeda Khatun
|
0414008WL012826
|
Abeda Khatun
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254932
|
|
Abeda Khatun
|
()
|
|
98
|
KAKODONGA
|
AS-14-008-001-003/601
(BARUABAMUN GAON)
|
0414008000NRG23070820220160777
|
07/08/2022
|
MD ABDUL AZAIZ
|
0414008WL012823
|
MD ABDUL AZAIZ
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254917
|
|
MD ABDUL AZAIZ
|
()
|
|
99
|
KAKODONGA
|
AS-14-008-001-003/601
(BARUABAMUN GAON)
|
0414008000NRG23070820220160776
|
07/08/2022
|
SIRAFODDIN AHMED
|
0414008WL012823
|
SIRAFODDIN AHMED
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929255039
|
|
SIRAFODDIN AHMED
|
()
|
|
100
|
KAKODONGA
|
AS-14-008-001-003/610
(BARUABAMUN GAON)
|
0414008000NRG23070820220160766
|
07/08/2022
|
NEKIBUDDIN AHMED
|
0414008WL012822
|
NEKIBUDDIN AHMED
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929255001
|
|
NEKIBUDDIN AHMED
|
()
|
|
101
|
KAKODONGA
|
AS-14-008-001-003/685
(BARUABAMUN GAON)
|
0414008000NRG23070820220160757
|
07/08/2022
|
BONTI BORA
|
0414008WL012821
|
BONTI BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929255000
|
|
BONTI BORA
|
()
|
|
102
|
KAKODONGA
|
AS-14-008-001-003/685
(BARUABAMUN GAON)
|
0414008000NRG23070820220160758
|
07/08/2022
|
JATIN BORA
|
0414008WL012821
|
JATIN BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254937
|
|
JATIN BORA
|
()
|
|
103
|
KAKODONGA
|
AS-14-008-001-003/687
(BARUABAMUN GAON)
|
0414008000NRG23070820220160779
|
07/08/2022
|
KANAK BORA
|
0414008WL012823
|
KANAK BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929255003
|
|
KANAK BORA
|
()
|
|
104
|
KAKODONGA
|
AS-14-008-001-003/687
(BARUABAMUN GAON)
|
0414008000NRG23070820220160780
|
07/08/2022
|
Usharani Bora
|
0414008WL012823
|
Usharani Bora
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254999
|
|
Usharani Bora
|
()
|
|
105
|
KAKODONGA
|
AS-14-008-001-003/729
(BARUABAMUN GAON)
|
0414008000NRG23070820220160742
|
07/08/2022
|
MUNIJA BEGUM
|
0414008WL012820
|
MUNIJA BEGUM
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254933
|
|
MUNIJA BEGUM
|
()
|
|
106
|
KAKODONGA
|
AS-14-008-001-003/740
(BARUABAMUN GAON)
|
0414008000NRG23070820220160744
|
07/08/2022
|
SARUDHAN ALI
|
0414008WL012820
|
SARUDHAN ALI
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254939
|
|
SARUDHAN ALI
|
()
|
|
107
|
KAKODONGA
|
AS-14-008-001-003/752
(BARUABAMUN GAON)
|
0414008000NRG23070820220160781
|
07/08/2022
|
HASNA BEGUM
|
0414008WL012823
|
HASNA BEGUM
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254931
|
|
HASNA BEGUM
|
()
|
|
108
|
KAKODONGA
|
AS-14-008-001-003/752
(BARUABAMUN GAON)
|
0414008000NRG23070820220160782
|
07/08/2022
|
Rajul Hussain
|
0414008WL012823
|
Rajul Hussain
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254940
|
|
Rajul Hussain
|
()
|
|
109
|
KAKODONGA
|
AS-14-008-001-003/833
(BARUABAMUN GAON)
|
0414008000NRG23070820220160747
|
07/08/2022
|
Alina Begum
|
0414008WL012820
|
Alina Begum
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254927
|
|
Alina Begum
|
()
|
|
110
|
KAKODONGA
|
AS-14-008-001-003/833
(BARUABAMUN GAON)
|
0414008000NRG23070820220160745
|
07/08/2022
|
YESMIN NAHAR
|
0414008WL012820
|
YESMIN NAHAR
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254928
|
|
YESMIN NAHAR
|
()
|
|
111
|
KAKODONGA
|
AS-14-008-001-003/836
(BARUABAMUN GAON)
|
0414008000NRG23070820220160768
|
07/08/2022
|
MOUSUMI SAIKIA BORA
|
0414008WL012822
|
MOUSUMI SAIKIA BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254930
|
|
MOUSUMI SAIKIA BORA
|
()
|
|
112
|
KAKODONGA
|
AS-14-008-001-004/187
(BARUABAMUN GAON)
|
0414008000NRG23070820220160770
|
07/08/2022
|
Amiya Devi
|
0414008WL012822
|
Amiya Devi
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254920
|
|
Amiya Devi
|
()
|
|
113
|
KAKODONGA
|
AS-14-008-001-004/501
(BARUABAMUN GAON)
|
0414008000NRG23070820220160759
|
07/08/2022
|
Nareshwar Sharma
|
0414008WL012821
|
Nareshwar Sharma
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254918
|
|
Nareshwar Sharma
|
()
|
|
114
|
KAKODONGA
|
AS-14-008-001-004/708
(BARUABAMUN GAON)
|
0414008000NRG23070820220160735
|
07/08/2022
|
ANU BORA
|
0414008WL012818
|
ANU BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254934
|
|
ANU BORA
|
()
|
|
115
|
KAKODONGA
|
AS-14-008-001-004/708
(BARUABAMUN GAON)
|
0414008000NRG23070820220160736
|
07/08/2022
|
Keshab Bora
|
0414008WL012818
|
Keshab Bora
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254922
|
|
Keshab Bora
|
()
|
|
116
|
KAKODONGA
|
AS-14-008-001-005/1518
(BARUABAMUN GAON)
|
0414008000NRG23070820220160728
|
07/08/2022
|
Firuj Ahmed
|
0414008WL012817
|
Firuj Ahmed
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254935
|
|
Firuj Ahmed
|
()
|
|
117
|
KAKODONGA
|
AS-14-008-001-005/1518
(BARUABAMUN GAON)
|
0414008000NRG23070820220160729
|
07/08/2022
|
Mamuni Begum
|
0414008WL012817
|
Mamuni Begum
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254942
|
|
Mamuni Begum
|
()
|
|
118
|
KAKODONGA
|
AS-14-008-001-005/652
(BARUABAMUN GAON)
|
0414008000NRG23070820220160760
|
07/08/2022
|
RAIHAN SAH
|
0414008WL012821
|
RAIHAN SAH
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929255002
|
|
RAIHAN SAH
|
()
|
|
119
|
KAKODONGA
|
AS-14-008-001-005/652
(BARUABAMUN GAON)
|
0414008000NRG23070820220160761
|
07/08/2022
|
TAUFIKA BEGUM
|
0414008WL012821
|
TAUFIKA BEGUM
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254923
|
|
TAUFIKA BEGUM
|
()
|
|
120
|
KAKODONGA
|
AS-14-008-001-007/114
(BARUABAMUN GAON)
|
0414008000NRG23070820220160753
|
07/08/2022
|
Jomuna Majhi
|
0414008WL012820
|
Jomuna Majhi
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254938
|
|
Jomuna Majhi
|
()
|
|
121
|
KAKODONGA
|
AS-14-008-001-007/40
(BARUABAMUN GAON)
|
0414008000NRG23070820220160786
|
07/08/2022
|
Komola Gogai
|
0414008WL012825
|
Komola Gogai
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929255005
|
|
Komola Gogai
|
()
|
|
122
|
KAKODONGA
|
AS-14-008-001-007/40
(BARUABAMUN GAON)
|
0414008000NRG23070820220160787
|
07/08/2022
|
PAPU GOGOI
|
0414008WL012825
|
PAPU GOGOI
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254998
|
|
PAPU GOGOI
|
()
|
|
123
|
KAKODONGA
|
AS-14-008-001-007/42
(BARUABAMUN GAON)
|
0414008000NRG23070820220160788
|
07/08/2022
|
Khogen Gogoi
|
0414008WL012825
|
Khogen Gogoi
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929255038
|
|
Khogen Gogoi
|
()
|
|
124
|
KAKODONGA
|
AS-14-008-001-007/51
(BARUABAMUN GAON)
|
0414008000NRG23070820220160762
|
07/08/2022
|
Kalpana Gogoi
|
0414008WL012821
|
Kalpana Gogoi
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254926
|
|
Kalpana Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89310
|
89310
|
|
|
|
|
|
|
|
|
125
|
KAKODONGA
|
AS-14-008-001-003/729
(BARUABAMUN GAON)
|
0414008000NRG23070820220160743
|
07/08/2022
|
Azizur Rahman
|
0414008WL012820
|
Azizur Rahman
|
00354
|
PUNB0393300
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254943
|
|
Azizur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
126
|
KAKODONGA
|
AS-14-008-001-003/601
(BARUABAMUN GAON)
|
0414008000NRG23070820220160778
|
07/08/2022
|
Reziya Begum
|
0414008WL012823
|
Reziya Begum
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254970
|
|
MRS REZIYA BEGUM
|
()
|
|
127
|
KAKODONGA
|
AS-14-008-001-003/833
(BARUABAMUN GAON)
|
0414008000NRG23070820220160746
|
07/08/2022
|
NURUL HAQUE
|
0414008WL012820
|
NURUL HAQUE
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254980
|
|
MR NURUL HOQUE
|
()
|
|
128
|
KAKODONGA
|
AS-14-008-001-004/750
(BARUABAMUN GAON)
|
0414008000NRG23070820220160771
|
07/08/2022
|
RITA DEVI
|
0414008WL012822
|
RITA DEVI
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254954
|
|
RITA DEVI
|
()
|
|
129
|
KAKODONGA
|
AS-14-008-001-005/1510
(BARUABAMUN GAON)
|
0414008000NRG23070820220160741
|
07/08/2022
|
Rahena Begum
|
0414008WL012819
|
Rahena Begum
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254955
|
|
MISS RAHENA BEGUM
|
()
|
|
130
|
KAKODONGA
|
AS-14-008-003-007/1002
(NEGHERETING)
|
0414008000NRG23070820220160790
|
07/08/2022
|
DIGEN SAIKIA
|
0414008WL012827
|
DIGEN SAIKIA
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254972
|
|
MR DIGEN SAIKIA
|
()
|
|
131
|
KAKODONGA
|
AS-14-008-003-007/847
(NEGHERETING)
|
0414008000NRG23070820220160818
|
07/08/2022
|
DIPALI MIRDHA
|
0414008WL012829
|
DIPALI MIRDHA
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254965
|
|
MRS DIPALI MIRDHA
|
()
|
|
132
|
KAKODONGA
|
AS-14-008-007-001/379
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160691
|
07/08/2022
|
MERINA BEGUM
|
0414008WL012811
|
MERINA BEGUM
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254974
|
|
MS MERINA BEGUM
|
()
|
|
133
|
KAKODONGA
|
AS-14-008-007-001/379
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160690
|
07/08/2022
|
USMAN ALI
|
0414008WL012811
|
USMAN ALI
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254975
|
|
MD USMAN ALI
|
()
|
|
134
|
KAKODONGA
|
AS-14-008-007-005/1536
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160713
|
07/08/2022
|
Rajib Rajbanshi
|
0414008WL012814
|
Rajib Rajbanshi
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254982
|
|
MR RAJIB RAJBONSHI
|
()
|
|
135
|
KAKODONGA
|
AS-14-008-007-005/217
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160715
|
07/08/2022
|
Tuneswari Boro
|
0414008WL012814
|
Tuneswari Boro
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254995
|
|
MRS TUNESHWARI BORO
|
()
|
|
136
|
KAKODONGA
|
AS-14-008-007-005/247
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160721
|
07/08/2022
|
BHAITY MECH
|
0414008WL012815
|
BHAITY MECH
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254976
|
|
BHAITY MECH
|
()
|
|
137
|
KAKODONGA
|
AS-14-008-007-005/250
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160722
|
07/08/2022
|
Muslima Begum
|
0414008WL012815
|
Muslima Begum
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254963
|
|
MRS MUSLIMA BEGUM
|
()
|
|
138
|
KAKODONGA
|
AS-14-008-007-005/256
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160706
|
07/08/2022
|
Sunu Begum
|
0414008WL012813
|
Sunu Begum
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254969
|
|
MRS SUNU BEGUM
|
()
|
|
139
|
KAKODONGA
|
AS-14-008-007-005/260
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160723
|
07/08/2022
|
Putu Rajbonghi
|
0414008WL012815
|
Putu Rajbonghi
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254993
|
|
MR PUTU RAJBONSHI
|
()
|
|
140
|
KAKODONGA
|
AS-14-008-007-005/276
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160716
|
07/08/2022
|
BISHOJIT RAY
|
0414008WL012814
|
BISHOJIT RAY
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254968
|
|
MR BISHOJIT RAY
|
()
|
|
141
|
KAKODONGA
|
AS-14-008-007-005/276
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160717
|
07/08/2022
|
BUNU RAI
|
0414008WL012814
|
BUNU RAI
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254989
|
|
MRS BUNU RAI
|
()
|
|
142
|
KAKODONGA
|
AS-14-008-007-005/294
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160699
|
07/08/2022
|
Horen Dolly
|
0414008WL012812
|
Horen Dolly
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254983
|
|
SHRI HAREN DOLEY
|
()
|
|
143
|
KAKODONGA
|
AS-14-008-007-005/294
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160700
|
07/08/2022
|
KOBITA DOLEY
|
0414008WL012812
|
KOBITA DOLEY
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254990
|
|
MS KOBITA DOLEY
|
()
|
|
144
|
KAKODONGA
|
AS-14-008-007-005/339
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160708
|
07/08/2022
|
Rohman Ali
|
0414008WL012813
|
Rohman Ali
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254967
|
|
MR ROHMAN ALI
|
()
|
|
145
|
KAKODONGA
|
AS-14-008-007-005/432
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160718
|
07/08/2022
|
KHOGEN RAJBONSHI
|
0414008WL012814
|
KHOGEN RAJBONSHI
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254977
|
|
MR KHOGEN RAJBONSHI
|
()
|
|
146
|
KAKODONGA
|
AS-14-008-007-005/470
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160709
|
07/08/2022
|
Raju Dutta
|
0414008WL012813
|
Raju Dutta
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254964
|
|
MR RAJU DUTTA
|
()
|
|
147
|
KAKODONGA
|
AS-14-008-007-005/804
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160701
|
07/08/2022
|
Bhanu Doley
|
0414008WL012812
|
Bhanu Doley
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254981
|
|
MRS BHANU DOLEY
|
()
|
|
148
|
KAKODONGA
|
AS-14-008-007-005/95
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160710
|
07/08/2022
|
Sunmai Rajbongshi
|
0414008WL012813
|
Sunmai Rajbongshi
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254958
|
|
MRS SUNMAI RAJBONSHI
|
()
|
|
149
|
KAKODONGA
|
AS-14-008-007-006/1538
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160676
|
07/08/2022
|
Rumeja Begum
|
0414008WL012809
|
Rumeja Begum
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254971
|
|
MS RUMEJA BEGUM
|
()
|
|
150
|
KAKODONGA
|
AS-14-008-007-006/244
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160657
|
07/08/2022
|
REJINA BEGUM
|
0414008WL012807
|
REJINA BEGUM
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254988
|
|
MS REJINA BEGUM
|
()
|
|
151
|
KAKODONGA
|
AS-14-008-007-006/266
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160692
|
07/08/2022
|
Mr. Madan Sahu
|
0414008WL012811
|
Mr. Madan Sahu
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254957
|
|
MR MADAN SAHU
|
()
|
|
152
|
KAKODONGA
|
AS-14-008-007-006/293
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160665
|
07/08/2022
|
Mukibur Rahman
|
0414008WL012808
|
Mukibur Rahman
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254979
|
|
MUKIBUR RAHMAN
|
()
|
|
153
|
KAKODONGA
|
AS-14-008-007-006/293
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160666
|
07/08/2022
|
SORIFA BEGUM
|
0414008WL012808
|
SORIFA BEGUM
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254962
|
|
MRS SORIFA BEGUM
|
()
|
|
154
|
KAKODONGA
|
AS-14-008-007-006/323
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160678
|
07/08/2022
|
Amir Ali
|
0414008WL012809
|
Amir Ali
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254966
|
|
MR AMIR ALI
|
()
|
|
155
|
KAKODONGA
|
AS-14-008-007-006/429
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160686
|
07/08/2022
|
JAKIR ALI
|
0414008WL012810
|
JAKIR ALI
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254991
|
|
MR JAKIR ALI
|
()
|
|
156
|
KAKODONGA
|
AS-14-008-007-006/476
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160668
|
07/08/2022
|
JAGAT DAS
|
0414008WL012808
|
JAGAT DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254978
|
|
MR JAGAT DAS
|
()
|
|
157
|
KAKODONGA
|
AS-14-008-007-008/247
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160702
|
07/08/2022
|
Mohan Dolley
|
0414008WL012812
|
Mohan Dolley
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254961
|
|
MR MOHEN DOLEY
|
()
|
|
158
|
KAKODONGA
|
AS-14-008-007-008/298
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160727
|
07/08/2022
|
Mucha Mili
|
0414008WL012816
|
Mucha Mili
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254973
|
|
MR MUSA MILI
|
()
|
|
159
|
KAKODONGA
|
AS-14-008-007-008/330
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160703
|
07/08/2022
|
Nogen Pegu
|
0414008WL012812
|
Nogen Pegu
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254959
|
|
MR NOGEN PEGU
|
()
|
|
160
|
KAKODONGA
|
AS-14-008-007-008/355
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160704
|
07/08/2022
|
Jatin Pegu
|
0414008WL012812
|
Jatin Pegu
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254994
|
|
MR JATIN PEGU
|
()
|
|
161
|
KAKODONGA
|
AS-14-008-007-008/371
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160711
|
07/08/2022
|
GUNAKANTA BORUAH
|
0414008WL012813
|
GUNAKANTA BORUAH
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254960
|
|
MR GUNAKANTA BARUAH
|
()
|
|
162
|
KAKODONGA
|
AS-14-008-007-010/108
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160661
|
07/08/2022
|
Nandaram Das
|
0414008WL012807
|
Nandaram Das
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254956
|
|
MR NONDARAM DAS
|
()
|
|
163
|
KAKODONGA
|
AS-14-008-007-010/443
(PUB BRAHAMAPUTRA)
|
0414008000NRG23070820220160712
|
07/08/2022
|
Girin Sarma
|
0414008WL012813
|
Girin Sarma
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3929254992
|
|
MR GIRIN SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87020
|
87020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373270
|
373270
|
|
|
|
|
|
|
|