|
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-14-008-002-001/1172
(UTTAR POCHIM KAKODONGA)
|
0414008000NRG23120920220210068
|
16/09/2022
|
GULMAI BEGUM
|
0414008WL018955
|
GULMAI BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571715
|
|
GULMAI BEGUM
|
()
|
|
2
|
KAKODONGA
|
AS-14-008-003-007/154
(NEGHERETING)
|
0414008000NRG23150920220215959
|
16/09/2022
|
BHADURA BHUYAN
|
0414008WL019762
|
BHADURA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571716
|
|
BHADURA BHUYAN
|
()
|
|
3
|
KAKODONGA
|
AS-14-008-005-001/394
(SITALPATHAR)
|
0414008000NRG23160920220217198
|
16/09/2022
|
RANJIT DAS
|
0414008WL019925
|
RANJIT DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571718
|
|
RANJIT DAS
|
()
|
|
4
|
KAKODONGA
|
AS-14-008-005-006/207
(SITALPATHAR)
|
0414008000NRG23160920220217202
|
16/09/2022
|
Junu Das
|
0414008WL019925
|
Junu Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571717
|
|
Junu Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
5
|
KAKODONGA
|
AS-14-008-003-007/1257
(NEGHERETING)
|
0414008000NRG23150920220215955
|
16/09/2022
|
Maina Kurmi
|
0414008WL019762
|
Maina Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571722
|
|
Maina Kurmi
|
()
|
|
6
|
KAKODONGA
|
AS-14-008-003-007/68
(NEGHERETING)
|
0414008000NRG23150920220215962
|
16/09/2022
|
SONKAR KURMI
|
0414008WL019762
|
SONKAR KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571723
|
|
SONKAR KURMI
|
()
|
|
7
|
KAKODONGA
|
AS-14-008-004-003/107
(DAKHINPUB KAKODONGA)
|
0414008000NRG23150920220215921
|
16/09/2022
|
Pronob Dutta
|
0414008WL019761
|
Pronob Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571724
|
|
Pronob Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
KAKODONGA
|
AS-14-008-003-007/1255
(NEGHERETING)
|
0414008000NRG23150920220215954
|
16/09/2022
|
Junali Turi Kurmi
|
0414008WL019762
|
Junali Turi Kurmi
|
00176
|
IDIB000D577
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571745
|
|
Junali Turi Kurmi
|
()
|
|
9
|
KAKODONGA
|
AS-14-008-003-007/144
(NEGHERETING)
|
0414008000NRG23150920220215957
|
16/09/2022
|
Aarati Bhuyan
|
0414008WL019762
|
Aarati Bhuyan
|
00176
|
IDIB000D577
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955571615
|
|
Aarati Bhuyan
|
()
|
|
10
|
KAKODONGA
|
AS-14-008-003-007/212
(NEGHERETING)
|
0414008000NRG23150920220215961
|
16/09/2022
|
Puli Robidas
|
0414008WL019762
|
Puli Robidas
|
00176
|
IDIB000D577
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571614
|
|
Puli Robidas
|
()
|
|
11
|
KAKODONGA
|
AS-14-008-006-003/2307
(DERGAON)
|
0414008000NRG23130920220213783
|
16/09/2022
|
JITUMONI BORAH
|
0414008WL019401
|
JITUMONI BORAH
|
00176
|
IDIB000D577
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571616
|
|
JITUMONI BORAH
|
()
|
|
12
|
KAKODONGA
|
AS-14-008-006-003/3321
(DERGAON)
|
0414008000NRG23130920220213786
|
16/09/2022
|
RUPJYOTI BORA
|
0414008WL019401
|
RUPJYOTI BORA
|
00176
|
IDIB000D577
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571613
|
|
RUPJYOTI BORA
|
()
|
|
13
|
KAKODONGA
|
AS-14-008-006-003/3373
(DERGAON)
|
0414008000NRG23130920220213790
|
16/09/2022
|
DIPAJYOTI BORA
|
0414008WL019401
|
DIPAJYOTI BORA
|
00176
|
IDIB000D577
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571617
|
|
DIPAJYOTI BORA
|
()
|
|
14
|
KAKODONGA
|
AS-14-008-006-003/3400
(DERGAON)
|
0414008000NRG23130920220213812
|
16/09/2022
|
SUMANTA MADHAD BORA
|
0414008WL019403
|
SUMANTA MADHAD BORA
|
00176
|
IDIB000D577
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571612
|
|
SUMANTA MADHAD BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
15
|
KAKODONGA
|
AS-14-008-002-001/1172
(UTTAR POCHIM KAKODONGA)
|
0414008000NRG23120920220210067
|
16/09/2022
|
SHALIYA RAHMAN
|
0414008WL018955
|
SHALIYA RAHMAN
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571656
|
|
SHALIYA RAHMAN
|
()
|
|
16
|
KAKODONGA
|
AS-14-008-002-001/1510
(UTTAR POCHIM KAKODONGA)
|
0414008000NRG23120920220210069
|
16/09/2022
|
TUTUMONI BEGUM
|
0414008WL018955
|
TUTUMONI BEGUM
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571660
|
|
TUTUMONI BEGUM
|
()
|
|
17
|
KAKODONGA
|
AS-14-008-002-003/6
(UTTAR POCHIM KAKODONGA)
|
0414008000NRG23120920220210070
|
16/09/2022
|
Lokheswar Gogoi
|
0414008WL018955
|
Lokheswar Gogoi
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571623
|
|
Lokheswar Gogoi
|
()
|
|
18
|
KAKODONGA
|
AS-14-008-004-002/107
(DAKHINPUB KAKODONGA)
|
0414008000NRG23150920220215899
|
16/09/2022
|
BIPUL GOGOI
|
0414008WL019761
|
BIPUL GOGOI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571636
|
|
BIPUL GOGOI
|
()
|
|
19
|
KAKODONGA
|
AS-14-008-004-002/122
(DAKHINPUB KAKODONGA)
|
0414008000NRG23150920220215900
|
16/09/2022
|
SATYAJIT GOGOI
|
0414008WL019761
|
SATYAJIT GOGOI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571738
|
|
SATYAJIT GOGOI
|
()
|
|
20
|
KAKODONGA
|
AS-14-008-004-002/128
(DAKHINPUB KAKODONGA)
|
0414008000NRG23150920220215901
|
16/09/2022
|
DULAL GOGOI
|
0414008WL019761
|
DULAL GOGOI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571644
|
|
DULAL GOGOI
|
()
|
|
21
|
KAKODONGA
|
AS-14-008-004-002/128
(DAKHINPUB KAKODONGA)
|
0414008000NRG23150920220215902
|
16/09/2022
|
Sikha Jyoti Gogoi
|
0414008WL019761
|
Sikha Jyoti Gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571632
|
|
Sikha Jyoti Gogoi
|
()
|
|
22
|
KAKODONGA
|
AS-14-008-004-002/132
(DAKHINPUB KAKODONGA)
|
0414008000NRG23150920220215903
|
16/09/2022
|
Munmi Gogoi
|
0414008WL019761
|
Munmi Gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571629
|
|
Munmi Gogoi
|
()
|
|
23
|
KAKODONGA
|
AS-14-008-004-002/139
(DAKHINPUB KAKODONGA)
|
0414008000NRG23150920220215904
|
16/09/2022
|
MONISHA BORAH
|
0414008WL019761
|
MONISHA BORAH
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571638
|
|
MONISHA BORAH
|
()
|
|
24
|
KAKODONGA
|
AS-14-008-004-002/169
(DAKHINPUB KAKODONGA)
|
0414008000NRG23150920220215905
|
16/09/2022
|
Anju Bora
|
0414008WL019761
|
Anju Bora
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571640
|
|
Anju Bora
|
()
|
|
25
|
KAKODONGA
|
AS-14-008-004-002/200
(DAKHINPUB KAKODONGA)
|
0414008000NRG23150920220215906
|
16/09/2022
|
PURASHMI CHANGMAI BORA
|
0414008WL019761
|
PURASHMI CHANGMAI BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571657
|
|
PURASHMI CHANGMAI BORA
|
()
|
|
26
|
KAKODONGA
|
AS-14-008-004-002/25
(DAKHINPUB KAKODONGA)
|
0414008000NRG23150920220215907
|
16/09/2022
|
Sri Jogananda Gogoi
|
0414008WL019761
|
Sri Jogananda Gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571622
|
|
Sri Jogananda Gogoi
|
()
|
|
27
|
KAKODONGA
|
AS-14-008-004-002/321
(DAKHINPUB KAKODONGA)
|
0414008000NRG23150920220215908
|
16/09/2022
|
DAMBARU GOHAIN
|
0414008WL019761
|
DAMBARU GOHAIN
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571739
|
|
DAMBARU GOHAIN
|
()
|
|
28
|
KAKODONGA
|
AS-14-008-004-002/321
(DAKHINPUB KAKODONGA)
|
0414008000NRG23150920220215909
|
16/09/2022
|
RITA GOHAIN
|
0414008WL019761
|
RITA GOHAIN
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571735
|
|
RITA GOHAIN
|
()
|
|
29
|
KAKODONGA
|
AS-14-008-004-002/33
(DAKHINPUB KAKODONGA)
|
0414008000NRG23150920220215910
|
16/09/2022
|
RINA GOGOI
|
0414008WL019761
|
RINA GOGOI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571647
|
|
RINA GOGOI
|
()
|
|
30
|
KAKODONGA
|
AS-14-008-004-002/569
(DAKHINPUB KAKODONGA)
|
0414008000NRG23150920220215911
|
16/09/2022
|
NITU MONI BARUAH CHUTIA
|
0414008WL019761
|
NITU MONI BARUAH CHUTIA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571736
|
|
NITU MONI BARUAH CHUTIA
|
()
|
|
31
|
KAKODONGA
|
AS-14-008-004-002/570
(DAKHINPUB KAKODONGA)
|
0414008000NRG23150920220215912
|
16/09/2022
|
RAJIB BORA
|
0414008WL019761
|
RAJIB BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571621
|
|
RAJIB BORA
|
()
|
|
32
|
KAKODONGA
|
AS-14-008-004-002/573
(DAKHINPUB KAKODONGA)
|
0414008000NRG23150920220215913
|
16/09/2022
|
PANKAJ GOGOI
|
0414008WL019761
|
PANKAJ GOGOI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571651
|
|
PANKAJ GOGOI
|
()
|
|
33
|
KAKODONGA
|
AS-14-008-004-002/69
(DAKHINPUB KAKODONGA)
|
0414008000NRG23150920220215914
|
16/09/2022
|
Sri Jatin Gohain
|
0414008WL019761
|
Sri Jatin Gohain
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571740
|
|
Sri Jatin Gohain
|
()
|
|
34
|
KAKODONGA
|
AS-14-008-004-002/72
(DAKHINPUB KAKODONGA)
|
0414008000NRG23150920220215916
|
16/09/2022
|
ANAMIKA GOHAIN
|
0414008WL019761
|
ANAMIKA GOHAIN
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571646
|
|
ANAMIKA GOHAIN
|
()
|
|
35
|
KAKODONGA
|
AS-14-008-004-002/72
(DAKHINPUB KAKODONGA)
|
0414008000NRG23150920220215915
|
16/09/2022
|
PRODIP GOHAIN
|
0414008WL019761
|
PRODIP GOHAIN
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571641
|
|
PRODIP GOHAIN
|
()
|
|
36
|
KAKODONGA
|
AS-14-008-004-002/796
(DAKHINPUB KAKODONGA)
|
0414008000NRG23150920220215917
|
16/09/2022
|
Minakshee Gogoi
|
0414008WL019761
|
Minakshee Gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571633
|
|
Minakshee Gogoi
|
()
|
|
37
|
KAKODONGA
|
AS-14-008-004-002/89
(DAKHINPUB KAKODONGA)
|
0414008000NRG23150920220215918
|
16/09/2022
|
JITEN GOGOI
|
0414008WL019761
|
JITEN GOGOI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571733
|
|
JITEN GOGOI
|
()
|
|
38
|
KAKODONGA
|
AS-14-008-004-002/95
(DAKHINPUB KAKODONGA)
|
0414008000NRG23150920220215919
|
16/09/2022
|
ABHIJIT GOHAIN
|
0414008WL019761
|
ABHIJIT GOHAIN
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571639
|
|
ABHIJIT GOHAIN
|
()
|
|
39
|
KAKODONGA
|
AS-14-008-004-002/95
(DAKHINPUB KAKODONGA)
|
0414008000NRG23150920220215920
|
16/09/2022
|
Jyoti gohain
|
0414008WL019761
|
Jyoti gohain
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571619
|
|
Jyoti gohain
|
()
|
|
40
|
KAKODONGA
|
AS-14-008-004-003/332
(DAKHINPUB KAKODONGA)
|
0414008000NRG23150920220215922
|
16/09/2022
|
BINA BORA
|
0414008WL019761
|
BINA BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571635
|
|
BINA BORA
|
()
|
|
41
|
KAKODONGA
|
AS-14-008-004-003/335
(DAKHINPUB KAKODONGA)
|
0414008000NRG23150920220215923
|
16/09/2022
|
DIPLIKHA BORA
|
0414008WL019761
|
DIPLIKHA BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571628
|
|
DIPLIKHA BORA
|
()
|
|
42
|
KAKODONGA
|
AS-14-008-004-003/339
(DAKHINPUB KAKODONGA)
|
0414008000NRG23150920220215924
|
16/09/2022
|
LABAONYA BORAH
|
0414008WL019761
|
LABAONYA BORAH
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571645
|
|
LABAONYA BORAH
|
()
|
|
43
|
KAKODONGA
|
AS-14-008-004-003/345
(DAKHINPUB KAKODONGA)
|
0414008000NRG23150920220215925
|
16/09/2022
|
MONIKA BORA
|
0414008WL019761
|
MONIKA BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571631
|
|
MONIKA BORA
|
()
|
|
44
|
KAKODONGA
|
AS-14-008-004-003/35
(DAKHINPUB KAKODONGA)
|
0414008000NRG23150920220215926
|
16/09/2022
|
DULAL BORA
|
0414008WL019761
|
DULAL BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571737
|
|
DULAL BORA
|
()
|
|
45
|
KAKODONGA
|
AS-14-008-004-003/40
(DAKHINPUB KAKODONGA)
|
0414008000NRG23150920220215927
|
16/09/2022
|
Pomp Gogoi
|
0414008WL019761
|
Pomp Gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571620
|
|
Pomp Gogoi
|
()
|
|
46
|
KAKODONGA
|
AS-14-008-004-003/43
(DAKHINPUB KAKODONGA)
|
0414008000NRG23150920220215928
|
16/09/2022
|
Dipankar Bora
|
0414008WL019761
|
Dipankar Bora
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571734
|
|
Dipankar Bora
|
()
|
|
47
|
KAKODONGA
|
AS-14-008-004-003/54
(DAKHINPUB KAKODONGA)
|
0414008000NRG23150920220215930
|
16/09/2022
|
JAYASHRI BORA
|
0414008WL019761
|
JAYASHRI BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571653
|
|
JAYASHRI BORA
|
()
|
|
48
|
KAKODONGA
|
AS-14-008-004-003/54
(DAKHINPUB KAKODONGA)
|
0414008000NRG23150920220215929
|
16/09/2022
|
MADHUJYA BORA
|
0414008WL019761
|
MADHUJYA BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571637
|
|
MADHUJYA BORA
|
()
|
|
49
|
KAKODONGA
|
AS-14-008-004-003/59
(DAKHINPUB KAKODONGA)
|
0414008000NRG23150920220215931
|
16/09/2022
|
NAVAJIT BORA
|
0414008WL019761
|
NAVAJIT BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571618
|
|
NAVAJIT BORA
|
()
|
|
50
|
KAKODONGA
|
AS-14-008-004-003/68
(DAKHINPUB KAKODONGA)
|
0414008000NRG23150920220215932
|
16/09/2022
|
DUL BORAH
|
0414008WL019761
|
DUL BORAH
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571643
|
|
DUL BORAH
|
()
|
|
51
|
KAKODONGA
|
AS-14-008-004-003/7
(DAKHINPUB KAKODONGA)
|
0414008000NRG23150920220215933
|
16/09/2022
|
Chima Gogoi
|
0414008WL019761
|
Chima Gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571661
|
|
Chima Gogoi
|
()
|
|
52
|
KAKODONGA
|
AS-14-008-004-004/132
(DAKHINPUB KAKODONGA)
|
0414008000NRG23150920220215934
|
16/09/2022
|
PHONE DHOR GOGOI
|
0414008WL019761
|
PHONE DHOR GOGOI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571626
|
|
PHONE DHOR GOGOI
|
()
|
|
53
|
KAKODONGA
|
AS-14-008-004-004/132
(DAKHINPUB KAKODONGA)
|
0414008000NRG23150920220215935
|
16/09/2022
|
RANJU GOGOI
|
0414008WL019761
|
RANJU GOGOI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571625
|
|
RANJU GOGOI
|
()
|
|
54
|
KAKODONGA
|
AS-14-008-004-004/156
(DAKHINPUB KAKODONGA)
|
0414008000NRG23150920220215936
|
16/09/2022
|
Sri Ajit Gogoi
|
0414008WL019761
|
Sri Ajit Gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571742
|
|
Sri Ajit Gogoi
|
()
|
|
55
|
KAKODONGA
|
AS-14-008-004-004/179
(DAKHINPUB KAKODONGA)
|
0414008000NRG23150920220215937
|
16/09/2022
|
Dipale Gogoi
|
0414008WL019761
|
Dipale Gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571741
|
|
Dipale Gogoi
|
()
|
|
56
|
KAKODONGA
|
AS-14-008-004-004/201
(DAKHINPUB KAKODONGA)
|
0414008000NRG23150920220215938
|
16/09/2022
|
Sri Numol Gogoi
|
0414008WL019761
|
Sri Numol Gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571627
|
|
Sri Numol Gogoi
|
()
|
|
57
|
KAKODONGA
|
AS-14-008-004-004/201
(DAKHINPUB KAKODONGA)
|
0414008000NRG23150920220215939
|
16/09/2022
|
Tutumoni Gogoi
|
0414008WL019761
|
Tutumoni Gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571654
|
|
Tutumoni Gogoi
|
()
|
|
58
|
KAKODONGA
|
AS-14-008-004-004/211
(DAKHINPUB KAKODONGA)
|
0414008000NRG23150920220215940
|
16/09/2022
|
MANJUSREE GOGOI
|
0414008WL019761
|
MANJUSREE GOGOI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571642
|
|
MANJUSREE GOGOI
|
()
|
|
59
|
KAKODONGA
|
AS-14-008-004-004/233
(DAKHINPUB KAKODONGA)
|
0414008000NRG23150920220215941
|
16/09/2022
|
SIMA GOGOI
|
0414008WL019761
|
SIMA GOGOI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571744
|
|
SIMA GOGOI
|
()
|
|
60
|
KAKODONGA
|
AS-14-008-004-004/234
(DAKHINPUB KAKODONGA)
|
0414008000NRG23150920220215943
|
16/09/2022
|
Kiran Gogoi
|
0414008WL019761
|
Kiran Gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571658
|
|
Kiran Gogoi
|
()
|
|
61
|
KAKODONGA
|
AS-14-008-004-004/234
(DAKHINPUB KAKODONGA)
|
0414008000NRG23150920220215942
|
16/09/2022
|
SANGITA GOGOI
|
0414008WL019761
|
SANGITA GOGOI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571743
|
|
SANGITA GOGOI
|
()
|
|
62
|
KAKODONGA
|
AS-14-008-004-004/348
(DAKHINPUB KAKODONGA)
|
0414008000NRG23150920220215944
|
16/09/2022
|
JITEN GOGOI
|
0414008WL019761
|
JITEN GOGOI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571630
|
|
JITEN GOGOI
|
()
|
|
63
|
KAKODONGA
|
AS-14-008-004-004/352
(DAKHINPUB KAKODONGA)
|
0414008000NRG23150920220215946
|
16/09/2022
|
Bodhesawr Gogoi
|
0414008WL019761
|
Bodhesawr Gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571655
|
|
Bodhesawr Gogoi
|
()
|
|
64
|
KAKODONGA
|
AS-14-008-004-004/352
(DAKHINPUB KAKODONGA)
|
0414008000NRG23150920220215945
|
16/09/2022
|
JUNTI GOGOI
|
0414008WL019761
|
JUNTI GOGOI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571634
|
|
JUNTI GOGOI
|
()
|
|
65
|
KAKODONGA
|
AS-14-008-004-004/355
(DAKHINPUB KAKODONGA)
|
0414008000NRG23150920220215947
|
16/09/2022
|
PAMPI GOGOI
|
0414008WL019761
|
PAMPI GOGOI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571648
|
|
PAMPI GOGOI
|
()
|
|
66
|
KAKODONGA
|
AS-14-008-004-004/362
(DAKHINPUB KAKODONGA)
|
0414008000NRG23150920220215949
|
16/09/2022
|
Khogen Gogoi
|
0414008WL019761
|
Khogen Gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571649
|
|
Khogen Gogoi
|
()
|
|
67
|
KAKODONGA
|
AS-14-008-004-004/362
(DAKHINPUB KAKODONGA)
|
0414008000NRG23150920220215948
|
16/09/2022
|
LILI GOGOI
|
0414008WL019761
|
LILI GOGOI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571652
|
|
LILI GOGOI
|
()
|
|
68
|
KAKODONGA
|
AS-14-008-004-004/366
(DAKHINPUB KAKODONGA)
|
0414008000NRG23150920220215950
|
16/09/2022
|
MINA GOGOI
|
0414008WL019761
|
MINA GOGOI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571659
|
|
MINA GOGOI
|
()
|
|
69
|
KAKODONGA
|
AS-14-008-004-004/799
(DAKHINPUB KAKODONGA)
|
0414008000NRG23150920220215951
|
16/09/2022
|
LILI GOGOI
|
0414008WL019761
|
LILI GOGOI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571650
|
|
LILI GOGOI
|
()
|
|
70
|
KAKODONGA
|
AS-14-008-004-008/17
(DAKHINPUB KAKODONGA)
|
0414008000NRG23150920220215952
|
16/09/2022
|
Sri Lokhu Kormoker
|
0414008WL019761
|
Sri Lokhu Kormoker
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571624
|
|
Sri Lokhu Kormoker
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
|
71
|
KAKODONGA
|
AS-14-008-001-002/236
(BARUABAMUN GAON)
|
0414008000NRG23150920220215887
|
16/09/2022
|
RINA SAIKIA
|
0414008WL019759
|
RINA SAIKIA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571729
|
|
RINA SAIKIA
|
()
|
|
72
|
KAKODONGA
|
AS-14-008-001-004/260
(BARUABAMUN GAON)
|
0414008000NRG23150920220215890
|
16/09/2022
|
Anu Hazarika
|
0414008WL019759
|
Anu Hazarika
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571731
|
|
Anu Hazarika
|
()
|
|
73
|
KAKODONGA
|
AS-14-008-001-005/755
(BARUABAMUN GAON)
|
0414008000NRG23150920220215895
|
16/09/2022
|
Iddich Ali
|
0414008WL019760
|
Iddich Ali
|
00354
|
PUNB0060520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955571728
|
|
Iddich Ali
|
()
|
|
74
|
KAKODONGA
|
AS-14-008-001-005/755
(BARUABAMUN GAON)
|
0414008000NRG23150920220215894
|
16/09/2022
|
SAHINA BAGUM
|
0414008WL019760
|
SAHINA BAGUM
|
00354
|
PUNB0060520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955571697
|
|
SAHINA BAGUM
|
()
|
|
75
|
KAKODONGA
|
AS-14-008-001-006/37
(BARUABAMUN GAON)
|
0414008000NRG23150920220215896
|
16/09/2022
|
Noram Gogoi
|
0414008WL019760
|
Noram Gogoi
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571685
|
|
Noram Gogoi
|
()
|
|
76
|
KAKODONGA
|
AS-14-008-001-007/118
(BARUABAMUN GAON)
|
0414008000NRG23150920220215880
|
16/09/2022
|
Suresh Nagbangshi
|
0414008WL019758
|
Suresh Nagbangshi
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571686
|
|
Suresh Nagbangshi
|
()
|
|
77
|
KAKODONGA
|
AS-14-008-001-007/136
(BARUABAMUN GAON)
|
0414008000NRG23150920220215897
|
16/09/2022
|
Cheniram Bhuyan
|
0414008WL019760
|
Cheniram Bhuyan
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571688
|
|
Cheniram Bhuyan
|
()
|
|
78
|
KAKODONGA
|
AS-14-008-001-007/219
(BARUABAMUN GAON)
|
0414008000NRG23150920220215891
|
16/09/2022
|
Anil Mazi
|
0414008WL019759
|
Anil Mazi
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571684
|
|
Anil Mazi
|
()
|
|
79
|
KAKODONGA
|
AS-14-008-001-007/29
(BARUABAMUN GAON)
|
0414008000NRG23150920220215898
|
16/09/2022
|
GHANAKANTI GOGOI
|
0414008WL019760
|
GHANAKANTI GOGOI
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571701
|
|
GHANAKANTI GOGOI
|
()
|
|
80
|
KAKODONGA
|
AS-14-008-001-007/65
(BARUABAMUN GAON)
|
0414008000NRG23150920220215893
|
16/09/2022
|
Mamoni Gogoi
|
0414008WL019759
|
Mamoni Gogoi
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571703
|
|
Mamoni Gogoi
|
()
|
|
81
|
KAKODONGA
|
AS-14-008-001-007/65
(BARUABAMUN GAON)
|
0414008000NRG23150920220215892
|
16/09/2022
|
Rebakanta Gogoi
|
0414008WL019759
|
Rebakanta Gogoi
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571730
|
|
Rebakanta Gogoi
|
()
|
|
82
|
KAKODONGA
|
AS-14-008-003-007/100
(NEGHERETING)
|
0414008000NRG23150920220215953
|
16/09/2022
|
Kunwar Kurmi
|
0414008WL019762
|
Kunwar Kurmi
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571682
|
|
Kunwar Kurmi
|
()
|
|
83
|
KAKODONGA
|
AS-14-008-003-007/134
(NEGHERETING)
|
0414008000NRG23150920220215956
|
16/09/2022
|
Sri Bhaiti Kurmi
|
0414008WL019762
|
Sri Bhaiti Kurmi
|
00354
|
PUNB0060520
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955571732
|
|
Sri Bhaiti Kurmi
|
()
|
|
84
|
KAKODONGA
|
AS-14-008-003-007/148
(NEGHERETING)
|
0414008000NRG23150920220215958
|
16/09/2022
|
DEBEN BHUYAN
|
0414008WL019762
|
DEBEN BHUYAN
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571689
|
|
DEBEN BHUYAN
|
()
|
|
85
|
KAKODONGA
|
AS-14-008-003-007/184
(NEGHERETING)
|
0414008000NRG23150920220215960
|
16/09/2022
|
Mr.Guya Bhuyan
|
0414008WL019762
|
Mr.Guya Bhuyan
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571664
|
|
Mr.Guya Bhuyan
|
()
|
|
86
|
KAKODONGA
|
AS-14-008-005-001/498
(SITALPATHAR)
|
0414008000NRG23160920220217199
|
16/09/2022
|
KIRIM DAS
|
0414008WL019925
|
KIRIM DAS
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571698
|
|
KIRIM DAS
|
()
|
|
87
|
KAKODONGA
|
AS-14-008-005-003/553
(SITALPATHAR)
|
0414008000NRG23160920220217200
|
16/09/2022
|
MOINA NAGBONSHI
|
0414008WL019925
|
MOINA NAGBONSHI
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571702
|
|
MOINA NAGBONSHI
|
()
|
|
88
|
KAKODONGA
|
AS-14-008-006-003/1380
(DERGAON)
|
0414008000NRG23130920220213795
|
16/09/2022
|
AMI DUTTA
|
0414008WL019403
|
AMI DUTTA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571699
|
|
AMI DUTTA
|
()
|
|
89
|
KAKODONGA
|
AS-14-008-006-003/1480
(DERGAON)
|
0414008000NRG23130920220213796
|
16/09/2022
|
RUMI DUTTA
|
0414008WL019403
|
RUMI DUTTA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571704
|
|
RUMI DUTTA
|
()
|
|
90
|
KAKODONGA
|
AS-14-008-006-003/1481
(DERGAON)
|
0414008000NRG23130920220213773
|
16/09/2022
|
Madhab Bora
|
0414008WL019401
|
Madhab Bora
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955571668
|
|
Madhab Bora
|
()
|
|
91
|
KAKODONGA
|
AS-14-008-006-003/1485
(DERGAON)
|
0414008000NRG23130920220213797
|
16/09/2022
|
Luhit Dutta
|
0414008WL019403
|
Luhit Dutta
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571674
|
|
Luhit Dutta
|
()
|
|
92
|
KAKODONGA
|
AS-14-008-006-003/1487
(DERGAON)
|
0414008000NRG23130920220213774
|
16/09/2022
|
Joyprokash Borah
|
0414008WL019401
|
Joyprokash Borah
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955571676
|
|
Joyprokash Borah
|
()
|
|
93
|
KAKODONGA
|
AS-14-008-006-003/1487
(DERGAON)
|
0414008000NRG23130920220213798
|
16/09/2022
|
MONJU BORA
|
0414008WL019403
|
MONJU BORA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571670
|
|
MONJU BORA
|
()
|
|
94
|
KAKODONGA
|
AS-14-008-006-003/1489
(DERGAON)
|
0414008000NRG23130920220213775
|
16/09/2022
|
Bhoben Borah
|
0414008WL019401
|
Bhoben Borah
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571672
|
|
Bhoben Borah
|
()
|
|
95
|
KAKODONGA
|
AS-14-008-006-003/1489
(DERGAON)
|
0414008000NRG23130920220213776
|
16/09/2022
|
CHITRALEKHA BORA
|
0414008WL019401
|
CHITRALEKHA BORA
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955571694
|
|
CHITRALEKHA BORA
|
()
|
|
96
|
KAKODONGA
|
AS-14-008-006-003/1560
(DERGAON)
|
0414008000NRG23130920220213799
|
16/09/2022
|
ANU BORAH
|
0414008WL019403
|
ANU BORAH
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571683
|
|
ANU BORAH
|
()
|
|
97
|
KAKODONGA
|
AS-14-008-006-003/1613
(DERGAON)
|
0414008000NRG23130920220213800
|
16/09/2022
|
ANJU DUTTA
|
0414008WL019403
|
ANJU DUTTA
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955571695
|
|
ANJU DUTTA
|
()
|
|
98
|
KAKODONGA
|
AS-14-008-006-003/1613
(DERGAON)
|
0414008000NRG23130920220213777
|
16/09/2022
|
Jadav Dutta
|
0414008WL019401
|
Jadav Dutta
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955571673
|
|
Jadav Dutta
|
()
|
|
99
|
KAKODONGA
|
AS-14-008-006-003/1670
(DERGAON)
|
0414008000NRG23130920220213778
|
16/09/2022
|
Arun Borah
|
0414008WL019401
|
Arun Borah
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955571671
|
|
Arun Borah
|
()
|
|
100
|
KAKODONGA
|
AS-14-008-006-003/1670
(DERGAON)
|
0414008000NRG23130920220213802
|
16/09/2022
|
RUNU BORA
|
0414008WL019403
|
RUNU BORA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571693
|
|
RUNU BORA
|
()
|
|
101
|
KAKODONGA
|
AS-14-008-006-003/1805
(DERGAON)
|
0414008000NRG23130920220213803
|
16/09/2022
|
Prafulla Dutta
|
0414008WL019403
|
Prafulla Dutta
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955571669
|
|
Prafulla Dutta
|
()
|
|
102
|
KAKODONGA
|
AS-14-008-006-003/1879
(DERGAON)
|
0414008000NRG23130920220213804
|
16/09/2022
|
Ananta dutta
|
0414008WL019403
|
Ananta dutta
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571675
|
|
Ananta dutta
|
()
|
|
103
|
KAKODONGA
|
AS-14-008-006-003/2079
(DERGAON)
|
0414008000NRG23130920220213779
|
16/09/2022
|
Jagonath Saikia
|
0414008WL019401
|
Jagonath Saikia
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571662
|
|
Jagonath Saikia
|
()
|
|
104
|
KAKODONGA
|
AS-14-008-006-003/2085
(DERGAON)
|
0414008000NRG23130920220213780
|
16/09/2022
|
SAYANDHYA JYOTI BORA
|
0414008WL019401
|
SAYANDHYA JYOTI BORA
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571705
|
|
SAYANDHYA JYOTI BORA
|
()
|
|
105
|
KAKODONGA
|
AS-14-008-006-003/2098
(DERGAON)
|
0414008000NRG23130920220213781
|
16/09/2022
|
SUREN BORA
|
0414008WL019401
|
SUREN BORA
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571678
|
|
SUREN BORA
|
()
|
|
106
|
KAKODONGA
|
AS-14-008-006-003/2232
(DERGAON)
|
0414008000NRG23130920220213805
|
16/09/2022
|
PRODIP DUTTA
|
0414008WL019403
|
PRODIP DUTTA
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571681
|
|
PRODIP DUTTA
|
()
|
|
107
|
KAKODONGA
|
AS-14-008-006-003/2259
(DERGAON)
|
0414008000NRG23130920220213806
|
16/09/2022
|
SUROJIT BORA
|
0414008WL019403
|
SUROJIT BORA
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955571665
|
|
SUROJIT BORA
|
()
|
|
108
|
KAKODONGA
|
AS-14-008-006-003/2267
(DERGAON)
|
0414008000NRG23130920220213807
|
16/09/2022
|
JUNU DUTTA
|
0414008WL019403
|
JUNU DUTTA
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955571700
|
|
JUNU DUTTA
|
()
|
|
109
|
KAKODONGA
|
AS-14-008-006-003/2284
(DERGAON)
|
0414008000NRG23130920220213808
|
16/09/2022
|
Bikash Dutta
|
0414008WL019403
|
Bikash Dutta
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571679
|
|
Bikash Dutta
|
()
|
|
110
|
KAKODONGA
|
AS-14-008-006-003/2296
(DERGAON)
|
0414008000NRG23130920220213782
|
16/09/2022
|
Anil Dutta
|
0414008WL019401
|
Anil Dutta
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955571680
|
|
Anil Dutta
|
()
|
|
111
|
KAKODONGA
|
AS-14-008-006-003/2309
(DERGAON)
|
0414008000NRG23130920220213809
|
16/09/2022
|
RAMESH DUTTA
|
0414008WL019403
|
RAMESH DUTTA
|
00354
|
PUNB0060520
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955571696
|
|
RAMESH DUTTA
|
()
|
|
112
|
KAKODONGA
|
AS-14-008-006-003/2365
(DERGAON)
|
0414008000NRG23130920220213785
|
16/09/2022
|
DIPA BORA
|
0414008WL019401
|
DIPA BORA
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571692
|
|
DIPA BORA
|
()
|
|
113
|
KAKODONGA
|
AS-14-008-006-003/2365
(DERGAON)
|
0414008000NRG23130920220213784
|
16/09/2022
|
SAMIRAN BORA
|
0414008WL019401
|
SAMIRAN BORA
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571691
|
|
SAMIRAN BORA
|
()
|
|
114
|
KAKODONGA
|
AS-14-008-006-003/3329
(DERGAON)
|
0414008000NRG23130920220213787
|
16/09/2022
|
Dipanka dutta
|
0414008WL019401
|
Dipanka dutta
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571690
|
|
Dipanka dutta
|
()
|
|
115
|
KAKODONGA
|
AS-14-008-006-003/3333
(DERGAON)
|
0414008000NRG23130920220213810
|
16/09/2022
|
PURNIMA DUTTA
|
0414008WL019403
|
PURNIMA DUTTA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571706
|
|
PURNIMA DUTTA
|
()
|
|
116
|
KAKODONGA
|
AS-14-008-006-003/3340
(DERGAON)
|
0414008000NRG23130920220213788
|
16/09/2022
|
Jitumoni Dutta
|
0414008WL019401
|
Jitumoni Dutta
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571687
|
|
Jitumoni Dutta
|
()
|
|
117
|
KAKODONGA
|
AS-14-008-006-003/3372
(DERGAON)
|
0414008000NRG23130920220213811
|
16/09/2022
|
IRA DUTTA
|
0414008WL019403
|
IRA DUTTA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571666
|
|
IRA DUTTA
|
()
|
|
118
|
KAKODONGA
|
AS-14-008-006-003/3373
(DERGAON)
|
0414008000NRG23130920220213789
|
16/09/2022
|
RATUL BORA
|
0414008WL019401
|
RATUL BORA
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571663
|
|
RATUL BORA
|
()
|
|
119
|
KAKODONGA
|
AS-14-008-006-003/39
(DERGAON)
|
0414008000NRG23130920220213813
|
16/09/2022
|
Sailendra Bora
|
0414008WL019403
|
Sailendra Bora
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571667
|
|
Sailendra Bora
|
()
|
|
120
|
KAKODONGA
|
AS-14-008-006-003/5
(DERGAON)
|
0414008000NRG23130920220213791
|
16/09/2022
|
Bhola Borah
|
0414008WL019401
|
Bhola Borah
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571677
|
|
Bhola Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66868
|
66868
|
|
|
|
|
|
|
|
|
121
|
KAKODONGA
|
AS-14-008-001-002/111
(BARUABAMUN GAON)
|
0414008000NRG23150920220215884
|
16/09/2022
|
Atul Borah
|
0414008WL019759
|
Atul Borah
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571714
|
|
Atul Borah
|
()
|
|
122
|
KAKODONGA
|
AS-14-008-001-002/111
(BARUABAMUN GAON)
|
0414008000NRG23150920220215885
|
16/09/2022
|
BIJOYA BORA
|
0414008WL019759
|
BIJOYA BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571726
|
|
BIJOYA BORA
|
()
|
|
123
|
KAKODONGA
|
AS-14-008-001-002/236
(BARUABAMUN GAON)
|
0414008000NRG23150920220215886
|
16/09/2022
|
Bipul Saikia
|
0414008WL019759
|
Bipul Saikia
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571707
|
|
Bipul Saikia
|
()
|
|
124
|
KAKODONGA
|
AS-14-008-001-002/3
(BARUABAMUN GAON)
|
0414008000NRG23150920220215888
|
16/09/2022
|
Dipak Bora
|
0414008WL019759
|
Dipak Bora
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571727
|
|
Dipak Bora
|
()
|
|
125
|
KAKODONGA
|
AS-14-008-001-002/3
(BARUABAMUN GAON)
|
0414008000NRG23150920220215889
|
16/09/2022
|
MINA BORA
|
0414008WL019759
|
MINA BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571711
|
|
MINA BORA
|
()
|
|
126
|
KAKODONGA
|
AS-14-008-001-003/765
(BARUABAMUN GAON)
|
0414008000NRG23150920220215876
|
16/09/2022
|
JITEN BORA
|
0414008WL019758
|
JITEN BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571713
|
|
JITEN BORA
|
()
|
|
127
|
KAKODONGA
|
AS-14-008-001-005/221
(BARUABAMUN GAON)
|
0414008000NRG23150920220215878
|
16/09/2022
|
SORIFUL HUSSAIN
|
0414008WL019758
|
SORIFUL HUSSAIN
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571710
|
|
SORIFUL HUSSAIN
|
()
|
|
128
|
KAKODONGA
|
AS-14-008-001-005/771
(BARUABAMUN GAON)
|
0414008000NRG23150920220215879
|
16/09/2022
|
ELINA BEGUM
|
0414008WL019758
|
ELINA BEGUM
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571709
|
|
ELINA BEGUM
|
()
|
|
129
|
KAKODONGA
|
AS-14-008-001-007/687
(BARUABAMUN GAON)
|
0414008000NRG23150920220215883
|
16/09/2022
|
MONJUMONI GOGOI
|
0414008WL019758
|
MONJUMONI GOGOI
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571712
|
|
MONJUMONI GOGOI
|
()
|
|
130
|
KAKODONGA
|
AS-14-008-001-007/687
(BARUABAMUN GAON)
|
0414008000NRG23150920220215882
|
16/09/2022
|
SRI RITU GOGOI
|
0414008WL019758
|
SRI RITU GOGOI
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571708
|
|
SRI RITU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
131
|
KAKODONGA
|
AS-14-008-001-003/765
(BARUABAMUN GAON)
|
0414008000NRG23150920220215877
|
16/09/2022
|
RUPALI BORA
|
0414008WL019758
|
RUPALI BORA
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571725
|
|
MRS RUPALI BORA
|
()
|
|
132
|
KAKODONGA
|
AS-14-008-001-007/253
(BARUABAMUN GAON)
|
0414008000NRG23150920220215881
|
16/09/2022
|
PROBIN GOGOI
|
0414008WL019758
|
PROBIN GOGOI
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571719
|
|
MR PROBIN GOGOI
|
()
|
|
133
|
KAKODONGA
|
AS-14-008-005-006/115
(SITALPATHAR)
|
0414008000NRG23160920220217201
|
16/09/2022
|
LAKHI RAM BHUYAN
|
0414008WL019925
|
LAKHI RAM BHUYAN
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571720
|
|
MR LAKHI RAM BHUYAN
|
()
|
|
134
|
KAKODONGA
|
AS-14-008-006-003/1621
(DERGAON)
|
0414008000NRG23130920220213801
|
16/09/2022
|
ASISH BORA
|
0414008WL019403
|
ASISH BORA
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571721
|
|
MR ASHIS BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197398
|
197398
|
|
|
|
|
|
|
|