|
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-14-008-004-008/446
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325274
|
11/12/2022
|
Bishnath Kurmi
|
0414008WL033008
|
Bishnath Kurmi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330799
|
|
Bishnath Kurmi
|
()
|
|
2
|
KAKODONGA
|
AS-14-008-007-002/469
(PUB BRAHAMAPUTRA)
|
0414008000NRG23111220220325600
|
11/12/2022
|
INTAJUL ISLAM
|
0414008WL033069
|
INTAJUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330773
|
|
INTAJUL ISLAM
|
()
|
|
3
|
KAKODONGA
|
AS-14-008-007-002/469
(PUB BRAHAMAPUTRA)
|
0414008000NRG23111220220325601
|
11/12/2022
|
MERAJUL ISLAM
|
0414008WL033069
|
MERAJUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330775
|
|
MERAJUL ISLAM
|
()
|
|
4
|
KAKODONGA
|
AS-14-008-007-002/601
(PUB BRAHAMAPUTRA)
|
0414008000NRG23111220220325611
|
11/12/2022
|
Mofida Begum
|
0414008WL033070
|
Mofida Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330772
|
|
Mofida Begum
|
()
|
|
5
|
KAKODONGA
|
AS-14-008-007-002/651
(PUB BRAHAMAPUTRA)
|
0414008000NRG23111220220325613
|
11/12/2022
|
Dina Bora Pegu
|
0414008WL033070
|
Dina Bora Pegu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330771
|
|
Dina Bora Pegu
|
()
|
|
6
|
KAKODONGA
|
AS-14-008-007-006/237
(PUB BRAHAMAPUTRA)
|
0414008000NRG23111220220325595
|
11/12/2022
|
LUKU DAS
|
0414008WL033068
|
LUKU DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330774
|
|
LUKU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
KAKODONGA
|
AS-14-008-004-003/107
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325309
|
11/12/2022
|
Pronob Dutta
|
0414008WL033014
|
Pronob Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917330862
|
|
Pronob Dutta
|
()
|
|
8
|
KAKODONGA
|
AS-14-008-007-001/494
(PUB BRAHAMAPUTRA)
|
0414008000NRG23111220220325618
|
11/12/2022
|
RUPA HAZARIKA
|
0414008WL033071
|
RUPA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330861
|
|
RUPA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
9
|
KAKODONGA
|
AS-14-008-007-002/1502
(PUB BRAHAMAPUTRA)
|
0414008000NRG23111220220325590
|
11/12/2022
|
MAJONI BEGUM
|
0414008WL033068
|
MAJONI BEGUM
|
00176
|
IDIB000D577
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330860
|
|
MAJONI BEGUM
|
()
|
|
10
|
KAKODONGA
|
AS-14-008-007-005/1200
(PUB BRAHAMAPUTRA)
|
0414008000NRG23111220220325621
|
11/12/2022
|
DHANIRAM DOLEY
|
0414008WL033071
|
DHANIRAM DOLEY
|
00176
|
IDIB000D577
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330859
|
|
DHANIRAM DOLEY
|
()
|
|
11
|
KAKODONGA
|
AS-14-008-007-005/491
(PUB BRAHAMAPUTRA)
|
0414008000NRG23111220220325602
|
11/12/2022
|
JELE PEGU
|
0414008WL033069
|
JELE PEGU
|
00176
|
IDIB000D577
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330858
|
|
JELE PEGU
|
()
|
|
12
|
KAKODONGA
|
AS-14-008-007-006/342
(PUB BRAHAMAPUTRA)
|
0414008000NRG23111220220325597
|
11/12/2022
|
Himani Mech
|
0414008WL033068
|
Himani Mech
|
00176
|
IDIB000D577
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330712
|
|
Himani Mech
|
()
|
|
13
|
KAKODONGA
|
AS-14-008-007-006/379
(PUB BRAHAMAPUTRA)
|
0414008000NRG23111220220325605
|
11/12/2022
|
Manobara Begum
|
0414008WL033069
|
Manobara Begum
|
00176
|
IDIB000D577
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330713
|
|
Manobara Begum
|
()
|
|
14
|
KAKODONGA
|
AS-14-008-007-008/525
(PUB BRAHAMAPUTRA)
|
0414008000NRG23111220220325608
|
11/12/2022
|
ATUL BORA
|
0414008WL033069
|
ATUL BORA
|
00176
|
IDIB000D577
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330711
|
|
ATUL BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
15
|
KAKODONGA
|
AS-14-008-004-007/713
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325365
|
11/12/2022
|
Sunil Kurmi
|
0414008WL033014
|
Sunil Kurmi
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917330857
|
|
Sunil Kurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
KAKODONGA
|
AS-14-008-004-001/148
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325264
|
11/12/2022
|
MRIDUSMITA BORA
|
0414008WL033007
|
MRIDUSMITA BORA
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330764
|
|
MRIDUSMITA BORA
|
()
|
|
17
|
KAKODONGA
|
AS-14-008-004-001/148
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325263
|
11/12/2022
|
Sri Pobitra Bora
|
0414008WL033007
|
Sri Pobitra Bora
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330853
|
|
Sri Pobitra Bora
|
()
|
|
18
|
KAKODONGA
|
AS-14-008-004-001/254
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325303
|
11/12/2022
|
Mitul Rajkhowa
|
0414008WL033014
|
Mitul Rajkhowa
|
00176
|
IDIB000H020
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917330805
|
|
Mitul Rajkhowa
|
()
|
|
19
|
KAKODONGA
|
AS-14-008-004-001/714
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325289
|
11/12/2022
|
KHIRUD DUTTA
|
0414008WL033011
|
KHIRUD DUTTA
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330739
|
|
KHIRUD DUTTA
|
()
|
|
20
|
KAKODONGA
|
AS-14-008-004-001/772
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325305
|
11/12/2022
|
Mani Majhi
|
0414008WL033014
|
Mani Majhi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917330809
|
|
Mani Majhi
|
()
|
|
21
|
KAKODONGA
|
AS-14-008-004-001/775
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325306
|
11/12/2022
|
Anima Maji
|
0414008WL033014
|
Anima Maji
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917330845
|
|
Anima Maji
|
()
|
|
22
|
KAKODONGA
|
AS-14-008-004-001/797
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325290
|
11/12/2022
|
MOUSUMI BORA
|
0414008WL033011
|
MOUSUMI BORA
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330825
|
|
MOUSUMI BORA
|
()
|
|
23
|
KAKODONGA
|
AS-14-008-004-002/570
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325308
|
11/12/2022
|
RAJIB BORA
|
0414008WL033014
|
RAJIB BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917330847
|
|
RAJIB BORA
|
()
|
|
24
|
KAKODONGA
|
AS-14-008-004-002/750
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325270
|
11/12/2022
|
Jadab Barpatra Gohain
|
0414008WL033008
|
Jadab Barpatra Gohain
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330757
|
|
Jadab Barpatra Gohain
|
()
|
|
25
|
KAKODONGA
|
AS-14-008-004-003/30
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325310
|
11/12/2022
|
Smt. Bina Sensowa
|
0414008WL033014
|
Smt. Bina Sensowa
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917330836
|
|
Smt. Bina Sensowa
|
()
|
|
26
|
KAKODONGA
|
AS-14-008-004-003/335
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325311
|
11/12/2022
|
DIPLIKHA BORA
|
0414008WL033014
|
DIPLIKHA BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917330833
|
|
DIPLIKHA BORA
|
()
|
|
27
|
KAKODONGA
|
AS-14-008-004-003/35
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325312
|
11/12/2022
|
DULAL BORA
|
0414008WL033014
|
DULAL BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917330717
|
|
DULAL BORA
|
()
|
|
28
|
KAKODONGA
|
AS-14-008-004-003/35
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325313
|
11/12/2022
|
Mosumi Borah
|
0414008WL033014
|
Mosumi Borah
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917330803
|
|
Mosumi Borah
|
()
|
|
29
|
KAKODONGA
|
AS-14-008-004-003/43
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325314
|
11/12/2022
|
BINA BORA
|
0414008WL033014
|
BINA BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917330856
|
|
BINA BORA
|
()
|
|
30
|
KAKODONGA
|
AS-14-008-004-003/744
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325315
|
11/12/2022
|
POPI BORA
|
0414008WL033014
|
POPI BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917330715
|
|
POPI BORA
|
()
|
|
31
|
KAKODONGA
|
AS-14-008-004-004/105
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325282
|
11/12/2022
|
MAMANI GOGOI
|
0414008WL033010
|
MAMANI GOGOI
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330807
|
|
MAMANI GOGOI
|
()
|
|
32
|
KAKODONGA
|
AS-14-008-004-004/237
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325249
|
11/12/2022
|
MAMONI GOGOI
|
0414008WL033005
|
MAMONI GOGOI
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330832
|
|
MAMONI GOGOI
|
()
|
|
33
|
KAKODONGA
|
AS-14-008-004-004/354
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325295
|
11/12/2022
|
SUMI GOGOI
|
0414008WL033012
|
SUMI GOGOI
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330814
|
|
SUMI GOGOI
|
()
|
|
34
|
KAKODONGA
|
AS-14-008-004-004/364
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325277
|
11/12/2022
|
BINU GOGOI
|
0414008WL033009
|
BINU GOGOI
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330762
|
|
BINU GOGOI
|
()
|
|
35
|
KAKODONGA
|
AS-14-008-004-004/449
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325316
|
11/12/2022
|
PINKE MAJHI
|
0414008WL033014
|
PINKE MAJHI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917330846
|
|
PINKE MAJHI
|
()
|
|
36
|
KAKODONGA
|
AS-14-008-004-004/716
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325296
|
11/12/2022
|
KRISHNA GOGOI
|
0414008WL033012
|
KRISHNA GOGOI
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330742
|
|
KRISHNA GOGOI
|
()
|
|
37
|
KAKODONGA
|
AS-14-008-004-005/261
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325317
|
11/12/2022
|
MRIGANKA GOGOI
|
0414008WL033014
|
MRIGANKA GOGOI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917330760
|
|
MRIGANKA GOGOI
|
()
|
|
38
|
KAKODONGA
|
AS-14-008-004-005/268
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325318
|
11/12/2022
|
Kalyan Phukon
|
0414008WL033014
|
Kalyan Phukon
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917330749
|
|
Kalyan Phukon
|
()
|
|
39
|
KAKODONGA
|
AS-14-008-004-005/275
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325322
|
11/12/2022
|
DULU MONI BORUAH
|
0414008WL033014
|
DULU MONI BORUAH
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917330866
|
|
DULU MONI BORUAH
|
()
|
|
40
|
KAKODONGA
|
AS-14-008-004-005/281
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325324
|
11/12/2022
|
Sri Niskor Gogoi
|
0414008WL033014
|
Sri Niskor Gogoi
|
00176
|
IDIB000H020
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917330868
|
|
Sri Niskor Gogoi
|
()
|
|
41
|
KAKODONGA
|
AS-14-008-004-005/282
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325265
|
11/12/2022
|
JAYANTI GOGOI
|
0414008WL033007
|
JAYANTI GOGOI
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330750
|
|
JAYANTI GOGOI
|
()
|
|
42
|
KAKODONGA
|
AS-14-008-004-005/289
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325325
|
11/12/2022
|
Sri Horen Gogoi
|
0414008WL033014
|
Sri Horen Gogoi
|
00176
|
IDIB000H020
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917330870
|
|
Sri Horen Gogoi
|
()
|
|
43
|
KAKODONGA
|
AS-14-008-004-005/302
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325326
|
11/12/2022
|
SADHANA HATIBORUAH
|
0414008WL033014
|
SADHANA HATIBORUAH
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917330849
|
|
SADHANA HATIBORUAH
|
()
|
|
44
|
KAKODONGA
|
AS-14-008-004-005/320
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325278
|
11/12/2022
|
Anita Bhuyan
|
0414008WL033009
|
Anita Bhuyan
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330837
|
|
Anita Bhuyan
|
()
|
|
45
|
KAKODONGA
|
AS-14-008-004-005/446
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325330
|
11/12/2022
|
TILESWAR GOGOI
|
0414008WL033014
|
TILESWAR GOGOI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917330804
|
|
TILESWAR GOGOI
|
()
|
|
46
|
KAKODONGA
|
AS-14-008-004-005/485
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325331
|
11/12/2022
|
ANU CHETRY
|
0414008WL033014
|
ANU CHETRY
|
00176
|
IDIB000H020
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917330834
|
|
ANU CHETRY
|
()
|
|
47
|
KAKODONGA
|
AS-14-008-004-005/496
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325266
|
11/12/2022
|
JUN MONI GOGOI
|
0414008WL033007
|
JUN MONI GOGOI
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330819
|
|
JUN MONI GOGOI
|
()
|
|
48
|
KAKODONGA
|
AS-14-008-004-005/522
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325302
|
11/12/2022
|
MANJU SING
|
0414008WL033013
|
MANJU SING
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330738
|
|
MANJU SING
|
()
|
|
49
|
KAKODONGA
|
AS-14-008-004-005/811
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325258
|
11/12/2022
|
SAMARI BAKTI
|
0414008WL033006
|
SAMARI BAKTI
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330727
|
|
SAMARI BAKTI
|
()
|
|
50
|
KAKODONGA
|
AS-14-008-004-005/812
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325283
|
11/12/2022
|
kamal Bhuyan
|
0414008WL033010
|
kamal Bhuyan
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330753
|
|
kamal Bhuyan
|
()
|
|
51
|
KAKODONGA
|
AS-14-008-004-005/816
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325267
|
11/12/2022
|
ANJALI MAJHI
|
0414008WL033007
|
ANJALI MAJHI
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330734
|
|
ANJALI MAJHI
|
()
|
|
52
|
KAKODONGA
|
AS-14-008-004-005/820
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325332
|
11/12/2022
|
RIMJIM GOGOI
|
0414008WL033014
|
RIMJIM GOGOI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917330812
|
|
RIMJIM GOGOI
|
()
|
|
53
|
KAKODONGA
|
AS-14-008-004-005/822
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325259
|
11/12/2022
|
Ganesh Kachari
|
0414008WL033006
|
Ganesh Kachari
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330756
|
|
Ganesh Kachari
|
()
|
|
54
|
KAKODONGA
|
AS-14-008-004-005/823
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325260
|
11/12/2022
|
PONA KACHRI
|
0414008WL033006
|
PONA KACHRI
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330822
|
|
PONA KACHRI
|
()
|
|
55
|
KAKODONGA
|
AS-14-008-004-006/240
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325333
|
11/12/2022
|
DIPALI RAJKHOWA
|
0414008WL033014
|
DIPALI RAJKHOWA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917330852
|
|
DIPALI RAJKHOWA
|
()
|
|
56
|
KAKODONGA
|
AS-14-008-004-006/247
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325335
|
11/12/2022
|
PROSANTA BORA
|
0414008WL033014
|
PROSANTA BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917330831
|
|
PROSANTA BORA
|
()
|
|
57
|
KAKODONGA
|
AS-14-008-004-006/250
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325336
|
11/12/2022
|
RUBI BORA
|
0414008WL033014
|
RUBI BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917330722
|
|
RUBI BORA
|
()
|
|
58
|
KAKODONGA
|
AS-14-008-004-006/312
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325338
|
11/12/2022
|
NAKUL BORA
|
0414008WL033014
|
NAKUL BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917330719
|
|
NAKUL BORA
|
()
|
|
59
|
KAKODONGA
|
AS-14-008-004-006/323
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325340
|
11/12/2022
|
LAVONYA BORAH
|
0414008WL033014
|
LAVONYA BORAH
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917330851
|
|
LAVONYA BORAH
|
()
|
|
60
|
KAKODONGA
|
AS-14-008-004-006/364
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325341
|
11/12/2022
|
Sri Monuj Bora
|
0414008WL033014
|
Sri Monuj Bora
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917330842
|
|
Sri Monuj Bora
|
()
|
|
61
|
KAKODONGA
|
AS-14-008-004-006/414
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325342
|
11/12/2022
|
DIBYA JYOTI HAZARIKA
|
0414008WL033014
|
DIBYA JYOTI HAZARIKA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917330718
|
|
DIBYA JYOTI HAZARIKA
|
()
|
|
62
|
KAKODONGA
|
AS-14-008-004-006/424
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325343
|
11/12/2022
|
NITU GOGOI
|
0414008WL033014
|
NITU GOGOI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917330820
|
|
NITU GOGOI
|
()
|
|
63
|
KAKODONGA
|
AS-14-008-004-006/552
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325344
|
11/12/2022
|
BITUPON BORA
|
0414008WL033014
|
BITUPON BORA
|
00176
|
IDIB000H020
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917330818
|
|
BITUPON BORA
|
()
|
|
64
|
KAKODONGA
|
AS-14-008-004-006/614
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325346
|
11/12/2022
|
HIMESWAR BORA
|
0414008WL033014
|
HIMESWAR BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917330735
|
|
HIMESWAR BORA
|
()
|
|
65
|
KAKODONGA
|
AS-14-008-004-006/616
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325347
|
11/12/2022
|
KAKU SAIKIA
|
0414008WL033014
|
KAKU SAIKIA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917330721
|
|
KAKU SAIKIA
|
()
|
|
66
|
KAKODONGA
|
AS-14-008-004-006/655
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325250
|
11/12/2022
|
RUPA GOGOI
|
0414008WL033005
|
RUPA GOGOI
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330817
|
|
RUPA GOGOI
|
()
|
|
67
|
KAKODONGA
|
AS-14-008-004-006/662
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325348
|
11/12/2022
|
JAYANTI GOGOI
|
0414008WL033014
|
JAYANTI GOGOI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917330755
|
|
JAYANTI GOGOI
|
()
|
|
68
|
KAKODONGA
|
AS-14-008-004-006/712
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325349
|
11/12/2022
|
REKHA MONI BORA
|
0414008WL033014
|
REKHA MONI BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917330806
|
|
REKHA MONI BORA
|
()
|
|
69
|
KAKODONGA
|
AS-14-008-004-006/793
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325279
|
11/12/2022
|
SUN MAI PHUKAN
|
0414008WL033009
|
SUN MAI PHUKAN
|
00176
|
IDIB000H020
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917330737
|
|
SUN MAI PHUKAN
|
()
|
|
70
|
KAKODONGA
|
AS-14-008-004-006/797
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325251
|
11/12/2022
|
SULABHA KOLITA
|
0414008WL033005
|
SULABHA KOLITA
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330761
|
|
SULABHA KOLITA
|
()
|
|
71
|
KAKODONGA
|
AS-14-008-004-007/188
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325350
|
11/12/2022
|
PUTALI BAKTI
|
0414008WL033014
|
PUTALI BAKTI
|
00176
|
IDIB000H020
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917330730
|
|
PUTALI BAKTI
|
()
|
|
72
|
KAKODONGA
|
AS-14-008-004-007/246
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325351
|
11/12/2022
|
Sri Tipu Boraik
|
0414008WL033014
|
Sri Tipu Boraik
|
00176
|
IDIB000H020
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917330838
|
|
Sri Tipu Boraik
|
()
|
|
73
|
KAKODONGA
|
AS-14-008-004-007/248
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325252
|
11/12/2022
|
BHADURAM TANTI
|
0414008WL033005
|
BHADURAM TANTI
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330830
|
|
BHADURAM TANTI
|
()
|
|
74
|
KAKODONGA
|
AS-14-008-004-007/248
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325253
|
11/12/2022
|
SUNITA TANTI
|
0414008WL033005
|
SUNITA TANTI
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330748
|
|
SUNITA TANTI
|
()
|
|
75
|
KAKODONGA
|
AS-14-008-004-007/258
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325291
|
11/12/2022
|
MANGAL GHATOWAL
|
0414008WL033011
|
MANGAL GHATOWAL
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330848
|
|
MANGAL GHATOWAL
|
()
|
|
76
|
KAKODONGA
|
AS-14-008-004-007/264
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325271
|
11/12/2022
|
SUBHAS MAL
|
0414008WL033008
|
SUBHAS MAL
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330828
|
|
SUBHAS MAL
|
()
|
|
77
|
KAKODONGA
|
AS-14-008-004-007/293
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325352
|
11/12/2022
|
Arun Tanti
|
0414008WL033014
|
Arun Tanti
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917330829
|
|
Arun Tanti
|
()
|
|
78
|
KAKODONGA
|
AS-14-008-004-007/312
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325353
|
11/12/2022
|
KHAGEN TANTI
|
0414008WL033014
|
KHAGEN TANTI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917330723
|
|
KHAGEN TANTI
|
()
|
|
79
|
KAKODONGA
|
AS-14-008-004-007/315
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325354
|
11/12/2022
|
PHULEN TANTI
|
0414008WL033014
|
PHULEN TANTI
|
00176
|
IDIB000H020
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917330864
|
|
PHULEN TANTI
|
()
|
|
80
|
KAKODONGA
|
AS-14-008-004-007/344
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325355
|
11/12/2022
|
SUNITA TANTI
|
0414008WL033014
|
SUNITA TANTI
|
00176
|
IDIB000H020
|
458
|
458
|
Processed
|
14/01/2023
|
|
7917330714
|
|
SUNITA TANTI
|
()
|
|
81
|
KAKODONGA
|
AS-14-008-004-007/351
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325356
|
11/12/2022
|
Kaira Tanti
|
0414008WL033014
|
Kaira Tanti
|
00176
|
IDIB000H020
|
458
|
458
|
Processed
|
14/01/2023
|
|
7917330865
|
|
Kaira Tanti
|
()
|
|
82
|
KAKODONGA
|
AS-14-008-004-007/356
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325292
|
11/12/2022
|
SUMITRA GOWALA
|
0414008WL033011
|
SUMITRA GOWALA
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330826
|
|
SUMITRA GOWALA
|
()
|
|
83
|
KAKODONGA
|
AS-14-008-004-007/368
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325261
|
11/12/2022
|
RAJU NAYAK
|
0414008WL033006
|
RAJU NAYAK
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330824
|
|
RAJU NAYAK
|
()
|
|
84
|
KAKODONGA
|
AS-14-008-004-007/373
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325357
|
11/12/2022
|
Smt. Buluy Tanti
|
0414008WL033014
|
Smt. Buluy Tanti
|
00176
|
IDIB000H020
|
458
|
458
|
Processed
|
14/01/2023
|
|
7917330841
|
|
Smt. Buluy Tanti
|
()
|
|
85
|
KAKODONGA
|
AS-14-008-004-007/377
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325268
|
11/12/2022
|
PUNA TANTI
|
0414008WL033007
|
PUNA TANTI
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330743
|
|
PUNA TANTI
|
()
|
|
86
|
KAKODONGA
|
AS-14-008-004-007/381
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325298
|
11/12/2022
|
AJOY TANTI
|
0414008WL033012
|
AJOY TANTI
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330724
|
|
AJOY TANTI
|
()
|
|
87
|
KAKODONGA
|
AS-14-008-004-007/426
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325359
|
11/12/2022
|
MAHAN TANTI
|
0414008WL033014
|
MAHAN TANTI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917330716
|
|
MAHAN TANTI
|
()
|
|
88
|
KAKODONGA
|
AS-14-008-004-007/426
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325358
|
11/12/2022
|
MANJU TANTI
|
0414008WL033014
|
MANJU TANTI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917330821
|
|
MANJU TANTI
|
()
|
|
89
|
KAKODONGA
|
AS-14-008-004-007/428
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325360
|
11/12/2022
|
MATU BAKTI
|
0414008WL033014
|
MATU BAKTI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917330854
|
|
MATU BAKTI
|
()
|
|
90
|
KAKODONGA
|
AS-14-008-004-007/706
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325361
|
11/12/2022
|
PROMILA GHATOWAL
|
0414008WL033014
|
PROMILA GHATOWAL
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917330729
|
|
PROMILA GHATOWAL
|
()
|
|
91
|
KAKODONGA
|
AS-14-008-004-007/708
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325362
|
11/12/2022
|
BINA BORAIK
|
0414008WL033014
|
BINA BORAIK
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917330728
|
|
BINA BORAIK
|
()
|
|
92
|
KAKODONGA
|
AS-14-008-004-007/711
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325363
|
11/12/2022
|
MODON BORAIK
|
0414008WL033014
|
MODON BORAIK
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917330823
|
|
MODON BORAIK
|
()
|
|
93
|
KAKODONGA
|
AS-14-008-004-007/711
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325364
|
11/12/2022
|
PUSPANJALI BORAIK
|
0414008WL033014
|
PUSPANJALI BORAIK
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917330720
|
|
PUSPANJALI BORAIK
|
()
|
|
94
|
KAKODONGA
|
AS-14-008-004-007/796
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325284
|
11/12/2022
|
BIDHESWAR KURMI
|
0414008WL033010
|
BIDHESWAR KURMI
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330745
|
|
BIDHESWAR KURMI
|
()
|
|
95
|
KAKODONGA
|
AS-14-008-004-007/799
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325293
|
11/12/2022
|
JINA BAURI
|
0414008WL033011
|
JINA BAURI
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330740
|
|
JINA BAURI
|
()
|
|
96
|
KAKODONGA
|
AS-14-008-004-007/801
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325286
|
11/12/2022
|
Matu Tanti
|
0414008WL033010
|
Matu Tanti
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330811
|
|
Matu Tanti
|
()
|
|
97
|
KAKODONGA
|
AS-14-008-004-007/801
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325285
|
11/12/2022
|
Parbati Tanti
|
0414008WL033010
|
Parbati Tanti
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330754
|
|
Parbati Tanti
|
()
|
|
98
|
KAKODONGA
|
AS-14-008-004-007/802
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325294
|
11/12/2022
|
LOKHI GHATUWAL
|
0414008WL033011
|
LOKHI GHATUWAL
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330763
|
|
LOKHI GHATUWAL
|
()
|
|
99
|
KAKODONGA
|
AS-14-008-004-007/807
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325272
|
11/12/2022
|
RASHMI KURMI
|
0414008WL033008
|
RASHMI KURMI
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330752
|
|
RASHMI KURMI
|
()
|
|
100
|
KAKODONGA
|
AS-14-008-004-007/814
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325255
|
11/12/2022
|
Anil Ghatowal
|
0414008WL033005
|
Anil Ghatowal
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330759
|
|
Anil Ghatowal
|
()
|
|
101
|
KAKODONGA
|
AS-14-008-004-007/814
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325254
|
11/12/2022
|
SUNITA GHATOWAR
|
0414008WL033005
|
SUNITA GHATOWAR
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330744
|
|
SUNITA GHATOWAR
|
()
|
|
102
|
KAKODONGA
|
AS-14-008-004-007/827
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325301
|
11/12/2022
|
Bhogeswar karmakar
|
0414008WL033012
|
Bhogeswar karmakar
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330751
|
|
Bhogeswar karmakar
|
()
|
|
103
|
KAKODONGA
|
AS-14-008-004-007/827
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325300
|
11/12/2022
|
MAMANI KARMAKAR
|
0414008WL033012
|
MAMANI KARMAKAR
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330726
|
|
MAMANI KARMAKAR
|
()
|
|
104
|
KAKODONGA
|
AS-14-008-004-008/127
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325367
|
11/12/2022
|
Sri Ronjon Proja
|
0414008WL033014
|
Sri Ronjon Proja
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917330835
|
|
Sri Ronjon Proja
|
()
|
|
105
|
KAKODONGA
|
AS-14-008-004-008/151
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325273
|
11/12/2022
|
REBOTI KARMARAK
|
0414008WL033008
|
REBOTI KARMARAK
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330850
|
|
REBOTI KARMARAK
|
()
|
|
106
|
KAKODONGA
|
AS-14-008-004-008/169
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325287
|
11/12/2022
|
BUDABARI KURMI
|
0414008WL033010
|
BUDABARI KURMI
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330725
|
|
BUDABARI KURMI
|
()
|
|
107
|
KAKODONGA
|
AS-14-008-004-008/17
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325368
|
11/12/2022
|
Sri Lokhu Kormoker
|
0414008WL033014
|
Sri Lokhu Kormoker
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917330869
|
|
Sri Lokhu Kormoker
|
()
|
|
108
|
KAKODONGA
|
AS-14-008-004-008/193
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325369
|
11/12/2022
|
Jatin Praja
|
0414008WL033014
|
Jatin Praja
|
00176
|
IDIB000H020
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917330808
|
|
Jatin Praja
|
()
|
|
109
|
KAKODONGA
|
AS-14-008-004-008/23
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325370
|
11/12/2022
|
Sri Dhormeswar Proja
|
0414008WL033014
|
Sri Dhormeswar Proja
|
00176
|
IDIB000H020
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917330844
|
|
Sri Dhormeswar Proja
|
()
|
|
110
|
KAKODONGA
|
AS-14-008-004-008/3
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325371
|
11/12/2022
|
Sri Bipul Kurmi
|
0414008WL033014
|
Sri Bipul Kurmi
|
00176
|
IDIB000H020
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917330867
|
|
Sri Bipul Kurmi
|
()
|
|
111
|
KAKODONGA
|
AS-14-008-004-008/372
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325256
|
11/12/2022
|
AJIT PORJA
|
0414008WL033005
|
AJIT PORJA
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330816
|
|
AJIT PORJA
|
()
|
|
112
|
KAKODONGA
|
AS-14-008-004-008/373
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325372
|
11/12/2022
|
AJIT PROJA
|
0414008WL033014
|
AJIT PROJA
|
00176
|
IDIB000H020
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917330747
|
|
AJIT PROJA
|
()
|
|
113
|
KAKODONGA
|
AS-14-008-004-008/4
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325373
|
11/12/2022
|
Sri Tupeswar Kol
|
0414008WL033014
|
Sri Tupeswar Kol
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917330855
|
|
Sri Tupeswar Kol
|
()
|
|
114
|
KAKODONGA
|
AS-14-008-004-008/400
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325374
|
11/12/2022
|
CHALMI PRAJA
|
0414008WL033014
|
CHALMI PRAJA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917330863
|
|
CHALMI PRAJA
|
()
|
|
115
|
KAKODONGA
|
AS-14-008-004-008/411
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325375
|
11/12/2022
|
BINA PORJA
|
0414008WL033014
|
BINA PORJA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917330810
|
|
BINA PORJA
|
()
|
|
116
|
KAKODONGA
|
AS-14-008-004-008/416
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325376
|
11/12/2022
|
PEJU PROJA
|
0414008WL033014
|
PEJU PROJA
|
00176
|
IDIB000H020
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917330839
|
|
PEJU PROJA
|
()
|
|
117
|
KAKODONGA
|
AS-14-008-004-008/420
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325269
|
11/12/2022
|
Janaki Karmakar
|
0414008WL033007
|
Janaki Karmakar
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330815
|
|
Janaki Karmakar
|
()
|
|
118
|
KAKODONGA
|
AS-14-008-004-008/436
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325377
|
11/12/2022
|
SUMON PROJA
|
0414008WL033014
|
SUMON PROJA
|
00176
|
IDIB000H020
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917330827
|
|
SUMON PROJA
|
()
|
|
119
|
KAKODONGA
|
AS-14-008-004-008/437
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325378
|
11/12/2022
|
Saraswati parja
|
0414008WL033014
|
Saraswati parja
|
00176
|
IDIB000H020
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917330813
|
|
Saraswati parja
|
()
|
|
120
|
KAKODONGA
|
AS-14-008-004-008/439
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325379
|
11/12/2022
|
JULI PORJA
|
0414008WL033014
|
JULI PORJA
|
00176
|
IDIB000H020
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917330732
|
|
JULI PORJA
|
()
|
|
121
|
KAKODONGA
|
AS-14-008-004-008/440
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325380
|
11/12/2022
|
RANDAI PORJA
|
0414008WL033014
|
RANDAI PORJA
|
00176
|
IDIB000H020
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917330741
|
|
RANDAI PORJA
|
()
|
|
122
|
KAKODONGA
|
AS-14-008-004-008/514
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325288
|
11/12/2022
|
JINA KURMI
|
0414008WL033010
|
JINA KURMI
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330736
|
|
JINA KURMI
|
()
|
|
123
|
KAKODONGA
|
AS-14-008-004-008/515
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325281
|
11/12/2022
|
KANTI BHUYAN
|
0414008WL033009
|
KANTI BHUYAN
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330731
|
|
KANTI BHUYAN
|
()
|
|
124
|
KAKODONGA
|
AS-14-008-004-008/58
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325381
|
11/12/2022
|
Sri Kamal Maholi
|
0414008WL033014
|
Sri Kamal Maholi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917330840
|
|
Sri Kamal Maholi
|
()
|
|
125
|
KAKODONGA
|
AS-14-008-004-008/64
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325275
|
11/12/2022
|
Sri Tarjen Proja
|
0414008WL033008
|
Sri Tarjen Proja
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330843
|
|
Sri Tarjen Proja
|
()
|
|
126
|
KAKODONGA
|
AS-14-008-004-008/7
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325382
|
11/12/2022
|
Bishal Praja
|
0414008WL033014
|
Bishal Praja
|
00176
|
IDIB000H020
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917330758
|
|
Bishal Praja
|
()
|
|
127
|
KAKODONGA
|
AS-14-008-004-008/808
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325383
|
11/12/2022
|
JAMAR PARJA
|
0414008WL033014
|
JAMAR PARJA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917330733
|
|
JAMAR PARJA
|
()
|
|
128
|
KAKODONGA
|
AS-14-008-004-008/82
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325384
|
11/12/2022
|
BISHAL PARJA
|
0414008WL033014
|
BISHAL PARJA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917330746
|
|
BISHAL PARJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187551
|
187551
|
|
|
|
|
|
|
|
|
129
|
KAKODONGA
|
AS-14-008-007-001/600
(PUB BRAHAMAPUTRA)
|
0414008000NRG23111220220325619
|
11/12/2022
|
AKANI BEGUM
|
0414008WL033071
|
AKANI BEGUM
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917330802
|
|
AKANI BEGUM
|
()
|
|
130
|
KAKODONGA
|
AS-14-008-007-005/1000
(PUB BRAHAMAPUTRA)
|
0414008000NRG23111220220325620
|
11/12/2022
|
Barasha Rajbonshi
|
0414008WL033071
|
Barasha Rajbonshi
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917330767
|
|
Barasha Rajbonshi
|
()
|
|
131
|
KAKODONGA
|
AS-14-008-007-005/247
(PUB BRAHAMAPUTRA)
|
0414008000NRG23111220220325622
|
11/12/2022
|
KANCHI MECH
|
0414008WL033071
|
KANCHI MECH
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917330766
|
|
KANCHI MECH
|
()
|
|
132
|
KAKODONGA
|
AS-14-008-007-006/342
(PUB BRAHAMAPUTRA)
|
0414008000NRG23111220220325596
|
11/12/2022
|
Buddha Mech
|
0414008WL033068
|
Buddha Mech
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917330801
|
|
Buddha Mech
|
()
|
|
133
|
KAKODONGA
|
AS-14-008-007-007/1530
(PUB BRAHAMAPUTRA)
|
0414008000NRG23111220220325615
|
11/12/2022
|
KRISHNA KANTA TAUD
|
0414008WL033070
|
KRISHNA KANTA TAUD
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917330800
|
|
KRISHNA KANTA TAUD
|
()
|
|
134
|
KAKODONGA
|
AS-14-008-007-007/1530
(PUB BRAHAMAPUTRA)
|
0414008000NRG23111220220325616
|
11/12/2022
|
Pulpuli Pegu
|
0414008WL033070
|
Pulpuli Pegu
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917330768
|
|
Pulpuli Pegu
|
()
|
|
135
|
KAKODONGA
|
AS-14-008-007-007/1530
(PUB BRAHAMAPUTRA)
|
0414008000NRG23111220220325617
|
11/12/2022
|
RAJEN TAUD
|
0414008WL033070
|
RAJEN TAUD
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917330769
|
|
RAJEN TAUD
|
()
|
|
136
|
KAKODONGA
|
AS-14-008-007-008/525
(PUB BRAHAMAPUTRA)
|
0414008000NRG23111220220325609
|
11/12/2022
|
RANU BORA
|
0414008WL033069
|
RANU BORA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917330765
|
|
RANU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
137
|
KAKODONGA
|
AS-14-008-004-008/441
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325280
|
11/12/2022
|
BHADESWAR KURMI
|
0414008WL033009
|
BHADESWAR KURMI
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917330770
|
|
BHADESWAR KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
138
|
KAKODONGA
|
AS-14-008-004-006/219
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325297
|
11/12/2022
|
BOKUL SAIKIA
|
0414008WL033012
|
BOKUL SAIKIA
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330788
|
|
MR BOKUL SAIKIA
|
()
|
|
139
|
KAKODONGA
|
AS-14-008-007-002/453
(PUB BRAHAMAPUTRA)
|
0414008000NRG23111220220325610
|
11/12/2022
|
NUSAW MORANG
|
0414008WL033070
|
NUSAW MORANG
|
00415
|
SBIN0002048
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7917330795
|
Account closed
|
|
|
|
140
|
KAKODONGA
|
AS-14-008-007-002/454
(PUB BRAHAMAPUTRA)
|
0414008000NRG23111220220325584
|
11/12/2022
|
SIPAHI PEGU
|
0414008WL033067
|
SIPAHI PEGU
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330779
|
|
MRS MINU PEGU
|
()
|
|
141
|
KAKODONGA
|
AS-14-008-007-002/454
(PUB BRAHAMAPUTRA)
|
0414008000NRG23111220220325583
|
11/12/2022
|
SIPAHI PEGU
|
0414008WL033067
|
SIPAHI PEGU
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330794
|
|
MRS MINU PEGU
|
()
|
|
142
|
KAKODONGA
|
AS-14-008-007-002/469
(PUB BRAHAMAPUTRA)
|
0414008000NRG23111220220325599
|
11/12/2022
|
MERINA BEGUM
|
0414008WL033069
|
MERINA BEGUM
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330791
|
|
MRS MERINA BEGUM
|
()
|
|
143
|
KAKODONGA
|
AS-14-008-007-002/602
(PUB BRAHAMAPUTRA)
|
0414008000NRG23111220220325612
|
11/12/2022
|
NACHIBAN NICHA
|
0414008WL033070
|
NACHIBAN NICHA
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330784
|
|
MRS NACHIBAN NICHA
|
()
|
|
144
|
KAKODONGA
|
AS-14-008-007-002/805
(PUB BRAHAMAPUTRA)
|
0414008000NRG23111220220325625
|
11/12/2022
|
Kabita Pegu
|
0414008WL033072
|
Kabita Pegu
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330778
|
|
MRS KABITA PEGU
|
()
|
|
145
|
KAKODONGA
|
AS-14-008-007-005/324
(PUB BRAHAMAPUTRA)
|
0414008000NRG23111220220325592
|
11/12/2022
|
BANU RAJBONSHI
|
0414008WL033068
|
BANU RAJBONSHI
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330777
|
|
MS BANU RAJBONSHI
|
()
|
|
146
|
KAKODONGA
|
AS-14-008-007-005/324
(PUB BRAHAMAPUTRA)
|
0414008000NRG23111220220325591
|
11/12/2022
|
Kolia Rajbonghi
|
0414008WL033068
|
Kolia Rajbonghi
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330796
|
|
MR KOLIA RAJBONSHI
|
()
|
|
147
|
KAKODONGA
|
AS-14-008-007-005/328
(PUB BRAHAMAPUTRA)
|
0414008000NRG23111220220325593
|
11/12/2022
|
CHEFERI PEGU
|
0414008WL033068
|
CHEFERI PEGU
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330783
|
|
MS CHEFERI PEGU
|
()
|
|
148
|
KAKODONGA
|
AS-14-008-007-005/367
(PUB BRAHAMAPUTRA)
|
0414008000NRG23111220220325585
|
11/12/2022
|
Arup Kr. Roy
|
0414008WL033067
|
Arup Kr. Roy
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330798
|
|
SHRI ARUP KUMAR RAY
|
()
|
|
149
|
KAKODONGA
|
AS-14-008-007-005/432
(PUB BRAHAMAPUTRA)
|
0414008000NRG23111220220325626
|
11/12/2022
|
KHOGEN RAJBONSHI
|
0414008WL033072
|
KHOGEN RAJBONSHI
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330782
|
|
MR KHOGEN RAJBONSHI
|
()
|
|
150
|
KAKODONGA
|
AS-14-008-007-005/801
(PUB BRAHAMAPUTRA)
|
0414008000NRG23111220220325603
|
11/12/2022
|
Tikirai Dolet
|
0414008WL033069
|
Tikirai Dolet
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330792
|
|
SHRI TIKIRAI DOLEY
|
()
|
|
151
|
KAKODONGA
|
AS-14-008-007-006/1546
(PUB BRAHAMAPUTRA)
|
0414008000NRG23111220220325627
|
11/12/2022
|
MALATI DUSAD
|
0414008WL033072
|
MALATI DUSAD
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917330787
|
|
MRS MALATI DUSAD
|
()
|
|
152
|
KAKODONGA
|
AS-14-008-007-006/237
(PUB BRAHAMAPUTRA)
|
0414008000NRG23111220220325594
|
11/12/2022
|
GOPAL DAS
|
0414008WL033068
|
GOPAL DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330785
|
|
MR GOPAL DAS
|
()
|
|
153
|
KAKODONGA
|
AS-14-008-007-006/244
(PUB BRAHAMAPUTRA)
|
0414008000NRG23111220220325614
|
11/12/2022
|
Mr. Samirat Ali
|
0414008WL033070
|
Mr. Samirat Ali
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
14/01/2023
|
|
7917330781
|
|
MR SAMIRAT ALI
|
()
|
|
154
|
KAKODONGA
|
AS-14-008-007-006/266
(PUB BRAHAMAPUTRA)
|
0414008000NRG23111220220325586
|
11/12/2022
|
Mr. Madan Sahu
|
0414008WL033067
|
Mr. Madan Sahu
|
00415
|
SBIN0002048
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917330797
|
|
MR MADAN SAHU
|
()
|
|
155
|
KAKODONGA
|
AS-14-008-007-006/379
(PUB BRAHAMAPUTRA)
|
0414008000NRG23111220220325604
|
11/12/2022
|
Asiqul Rahman
|
0414008WL033069
|
Asiqul Rahman
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330780
|
|
MR MD ASIQUL RAHMAN
|
()
|
|
156
|
KAKODONGA
|
AS-14-008-007-007/1207
(PUB BRAHAMAPUTRA)
|
0414008000NRG23111220220325587
|
11/12/2022
|
Gamu Doley
|
0414008WL033067
|
Gamu Doley
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330790
|
|
MRS GAMU DOLEY
|
()
|
|
157
|
KAKODONGA
|
AS-14-008-007-007/355
(PUB BRAHAMAPUTRA)
|
0414008000NRG23111220220325606
|
11/12/2022
|
BAJANTI TAUD
|
0414008WL033069
|
BAJANTI TAUD
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330786
|
|
MRS BAJANTI TAUD
|
()
|
|
158
|
KAKODONGA
|
AS-14-008-007-007/466
(PUB BRAHAMAPUTRA)
|
0414008000NRG23111220220325628
|
11/12/2022
|
Budon Doley
|
0414008WL033072
|
Budon Doley
|
00415
|
SBIN0002048
|
458
|
458
|
Processed
|
14/01/2023
|
|
7917330789
|
|
MR BRAJEN DOLEY
|
()
|
|
159
|
KAKODONGA
|
AS-14-008-007-009/39
(PUB BRAHAMAPUTRA)
|
0414008000NRG23111220220325589
|
11/12/2022
|
GITA PACHUNG
|
0414008WL033067
|
GITA PACHUNG
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330776
|
|
MRS GITA PACHUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
160
|
KAKODONGA
|
AS-14-008-004-008/444
(DAKHINPUB KAKODONGA)
|
0414008000NRG23101220220325262
|
11/12/2022
|
LAKSHMI KURMI
|
0414008WL033006
|
LAKSHMI KURMI
|
00415
|
SBIN0004460
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917330793
|
|
MRS LAKSHMI KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
161
|
KAKODONGA
|
AS-14-008-007-007/355
(PUB BRAHAMAPUTRA)
|
0414008000NRG23111220220325607
|
11/12/2022
|
Fulon Taud
|
0414008WL033069
|
Fulon Taud
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917330710
|
|
Fulon Taud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288769
|
288769
|
|
|
|
|
|
|
|