|
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-14-008-004-005/708
(DAKHINPUB KAKODONGA)
|
0414008000NRG23191120220297562
|
19/11/2022
|
RUMI GOWALA
|
0414008WL029835
|
RUMI GOWALA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767137776
|
|
RUMI GOWALA
|
()
|
|
2
|
KAKODONGA
|
AS-14-008-007-002/601
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297365
|
19/11/2022
|
Mofida Begum
|
0414008WL029820
|
Mofida Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137669
|
|
Mofida Begum
|
()
|
|
3
|
KAKODONGA
|
AS-14-008-007-002/651
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297366
|
19/11/2022
|
Dina Bora Pegu
|
0414008WL029820
|
Dina Bora Pegu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137693
|
|
Dina Bora Pegu
|
()
|
|
4
|
KAKODONGA
|
AS-14-008-007-005/256
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297361
|
19/11/2022
|
NACHIBATDIN AHMED
|
0414008WL029819
|
NACHIBATDIN AHMED
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137735
|
|
NACHIBATDIN AHMED
|
()
|
|
5
|
KAKODONGA
|
AS-14-008-007-005/362
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297381
|
19/11/2022
|
AKLIMA BEGUM
|
0414008WL029822
|
AKLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137692
|
|
AKLIMA BEGUM
|
()
|
|
6
|
KAKODONGA
|
AS-14-008-007-005/700
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297367
|
19/11/2022
|
WAHID ALI
|
0414008WL029820
|
WAHID ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137672
|
|
WAHID ALI
|
()
|
|
7
|
KAKODONGA
|
AS-14-008-007-005/800
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297362
|
19/11/2022
|
Jogamai Das
|
0414008WL029819
|
Jogamai Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137668
|
|
Jogamai Das
|
()
|
|
8
|
KAKODONGA
|
AS-14-008-007-006/1501
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297348
|
19/11/2022
|
HEMA BONIYA
|
0414008WL029817
|
HEMA BONIYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137674
|
|
HEMA BONIYA
|
()
|
|
9
|
KAKODONGA
|
AS-14-008-007-006/1510
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297307
|
19/11/2022
|
MAINA BEGUM
|
0414008WL029811
|
MAINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2250
|
2250
|
Processed
|
01/12/2022
|
|
6767137667
|
|
MAINA BEGUM
|
()
|
|
10
|
KAKODONGA
|
AS-14-008-007-006/1520
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297312
|
19/11/2022
|
Hemonta Das
|
0414008WL029812
|
Hemonta Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137670
|
|
Hemonta Das
|
()
|
|
11
|
KAKODONGA
|
AS-14-008-007-006/355
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297308
|
19/11/2022
|
Ruprekha Rajbonshi
|
0414008WL029811
|
Ruprekha Rajbonshi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137666
|
|
Ruprekha Rajbonshi
|
()
|
|
12
|
KAKODONGA
|
AS-14-008-007-007/530
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297315
|
19/11/2022
|
RITA DOLEY
|
0414008WL029812
|
RITA DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137675
|
|
RITA DOLEY
|
()
|
|
13
|
KAKODONGA
|
AS-14-008-007-007/603
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297310
|
19/11/2022
|
Aini Doley
|
0414008WL029811
|
Aini Doley
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137671
|
|
Aini Doley
|
()
|
|
14
|
KAKODONGA
|
AS-14-008-007-007/70
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297321
|
19/11/2022
|
ANDARANI TAYE
|
0414008WL029813
|
ANDARANI TAYE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137665
|
|
ANDARANI TAYE
|
()
|
|
15
|
KAKODONGA
|
AS-14-008-007-010/357
(PUB BRAHAMAPUTRA)
|
0414008000NRG23171120220294928
|
19/11/2022
|
NITU DAS
|
0414008WL029535
|
NITU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137673
|
|
NITU DAS
|
()
|
|
16
|
KAKODONGA
|
AS-14-008-007-010/357
(PUB BRAHAMAPUTRA)
|
0414008000NRG23171120220294929
|
19/11/2022
|
SUBHADRA DAS
|
0414008WL029535
|
SUBHADRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137694
|
|
SUBHADRA DAS
|
()
|
|
17
|
KAKODONGA
|
AS-14-008-007-010/374
(PUB BRAHAMAPUTRA)
|
0414008000NRG23171120220294931
|
19/11/2022
|
SUNMONI DAS
|
0414008WL029535
|
SUNMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137690
|
|
SUNMONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34997
|
34997
|
|
|
|
|
|
|
|
|
18
|
KAKODONGA
|
AS-14-008-004-005/483
(DAKHINPUB KAKODONGA)
|
0414008000NRG23191120220297575
|
19/11/2022
|
GANESH BHUYAN
|
0414008WL029837
|
GANESH BHUYAN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137796
|
|
GANESH BHUYAN
|
()
|
|
19
|
KAKODONGA
|
AS-14-008-007-001/494
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297377
|
19/11/2022
|
RUPA HAZARIKA
|
0414008WL029822
|
RUPA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137795
|
|
RUPA HAZARIKA
|
()
|
|
20
|
KAKODONGA
|
AS-14-008-007-005/362
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297380
|
19/11/2022
|
APSANA BEGUM
|
0414008WL029822
|
APSANA BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137794
|
|
APSANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
21
|
KAKODONGA
|
AS-14-008-007-005/1200
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297400
|
19/11/2022
|
DHANIRAM DOLEY
|
0414008WL029825
|
DHANIRAM DOLEY
|
00176
|
IDIB000D577
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137728
|
|
DHANIRAM DOLEY
|
()
|
|
22
|
KAKODONGA
|
AS-14-008-007-005/470
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297382
|
19/11/2022
|
RANJITA DATTA
|
0414008WL029822
|
RANJITA DATTA
|
00176
|
IDIB000D577
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137641
|
|
RANJITA DATTA
|
()
|
|
23
|
KAKODONGA
|
AS-14-008-007-005/600
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297317
|
19/11/2022
|
Bogamul Pegu
|
0414008WL029813
|
Bogamul Pegu
|
00176
|
IDIB000D577
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137729
|
|
Bogamul Pegu
|
()
|
|
24
|
KAKODONGA
|
AS-14-008-007-006/107
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297306
|
19/11/2022
|
DILUWA ALI
|
0414008WL029811
|
DILUWA ALI
|
00176
|
IDIB000D577
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137640
|
|
DILUWA ALI
|
()
|
|
25
|
KAKODONGA
|
AS-14-008-007-006/256
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297319
|
19/11/2022
|
MUNIA BAWRI
|
0414008WL029813
|
MUNIA BAWRI
|
00176
|
IDIB000D577
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137731
|
|
MUNIA BAWRI
|
()
|
|
26
|
KAKODONGA
|
AS-14-008-007-006/381
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297376
|
19/11/2022
|
Mr. Arun Das
|
0414008WL029821
|
Mr. Arun Das
|
00176
|
IDIB000D577
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137639
|
|
Mr. Arun Das
|
()
|
|
27
|
KAKODONGA
|
AS-14-008-007-007/329
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297363
|
19/11/2022
|
BOGIRAM TAYE
|
0414008WL029819
|
BOGIRAM TAYE
|
00176
|
IDIB000D577
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137730
|
|
BOGIRAM TAYE
|
()
|
|
28
|
KAKODONGA
|
AS-14-008-007-007/83
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297383
|
19/11/2022
|
Noren Bori
|
0414008WL029822
|
Noren Bori
|
00176
|
IDIB000D577
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137732
|
|
Noren Bori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
29
|
KAKODONGA
|
AS-14-008-004-001/246
(DAKHINPUB KAKODONGA)
|
0414008000NRG23191120220297503
|
19/11/2022
|
JULI BORAH
|
0414008WL029831
|
JULI BORAH
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137746
|
|
JULI BORAH
|
()
|
|
30
|
KAKODONGA
|
AS-14-008-004-001/758
(DAKHINPUB KAKODONGA)
|
0414008000NRG23191120220297543
|
19/11/2022
|
Mamani Saikia
|
0414008WL029833
|
Mamani Saikia
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137719
|
|
Mamani Saikia
|
()
|
|
31
|
KAKODONGA
|
AS-14-008-004-001/791
(DAKHINPUB KAKODONGA)
|
0414008000NRG23191120220297504
|
19/11/2022
|
MALOTI MAJHI
|
0414008WL029831
|
MALOTI MAJHI
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137721
|
|
MALOTI MAJHI
|
()
|
|
32
|
KAKODONGA
|
AS-14-008-004-001/96
(DAKHINPUB KAKODONGA)
|
0414008000NRG23191120220297545
|
19/11/2022
|
Basanta Saikia
|
0414008WL029833
|
Basanta Saikia
|
00176
|
IDIB000H020
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767137717
|
|
Basanta Saikia
|
()
|
|
33
|
KAKODONGA
|
AS-14-008-004-001/96
(DAKHINPUB KAKODONGA)
|
0414008000NRG23191120220297544
|
19/11/2022
|
SIKUN SAIKIA
|
0414008WL029833
|
SIKUN SAIKIA
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137658
|
|
SIKUN SAIKIA
|
()
|
|
34
|
KAKODONGA
|
AS-14-008-004-002/48
(DAKHINPUB KAKODONGA)
|
0414008000NRG23191120220297559
|
19/11/2022
|
Sri Dulumoni Saikia
|
0414008WL029835
|
Sri Dulumoni Saikia
|
00176
|
IDIB000H020
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767137725
|
|
Sri Dulumoni Saikia
|
()
|
|
35
|
KAKODONGA
|
AS-14-008-004-002/575
(DAKHINPUB KAKODONGA)
|
0414008000NRG23191120220297547
|
19/11/2022
|
Ina Bora
|
0414008WL029833
|
Ina Bora
|
00176
|
IDIB000H020
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767137650
|
|
Ina Bora
|
()
|
|
36
|
KAKODONGA
|
AS-14-008-004-002/575
(DAKHINPUB KAKODONGA)
|
0414008000NRG23191120220297546
|
19/11/2022
|
Poli Bora
|
0414008WL029833
|
Poli Bora
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137655
|
|
Poli Bora
|
()
|
|
37
|
KAKODONGA
|
AS-14-008-004-002/797
(DAKHINPUB KAKODONGA)
|
0414008000NRG23191120220297597
|
19/11/2022
|
GUNA KANTA BORA
|
0414008WL029839
|
GUNA KANTA BORA
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137753
|
|
GUNA KANTA BORA
|
()
|
|
38
|
KAKODONGA
|
AS-14-008-004-004/147
(DAKHINPUB KAKODONGA)
|
0414008000NRG23191120220297548
|
19/11/2022
|
NOMAL BORA
|
0414008WL029833
|
NOMAL BORA
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137646
|
|
NOMAL BORA
|
()
|
|
39
|
KAKODONGA
|
AS-14-008-004-004/167
(DAKHINPUB KAKODONGA)
|
0414008000NRG23191120220297549
|
19/11/2022
|
MAMONI GOGOI
|
0414008WL029833
|
MAMONI GOGOI
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137663
|
|
MAMONI GOGOI
|
()
|
|
40
|
KAKODONGA
|
AS-14-008-004-004/716
(DAKHINPUB KAKODONGA)
|
0414008000NRG23191120220297598
|
19/11/2022
|
KRISHNA GOGOI
|
0414008WL029839
|
KRISHNA GOGOI
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137659
|
|
KRISHNA GOGOI
|
()
|
|
41
|
KAKODONGA
|
AS-14-008-004-005/288
(DAKHINPUB KAKODONGA)
|
0414008000NRG23191120220297505
|
19/11/2022
|
Sri Jyotimoni Chautal
|
0414008WL029831
|
Sri Jyotimoni Chautal
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137748
|
|
Sri Jyotimoni Chautal
|
()
|
|
42
|
KAKODONGA
|
AS-14-008-004-005/336
(DAKHINPUB KAKODONGA)
|
0414008000NRG23191120220297567
|
19/11/2022
|
PUTUMAI BAURI
|
0414008WL029836
|
PUTUMAI BAURI
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137653
|
|
PUTUMAI BAURI
|
()
|
|
43
|
KAKODONGA
|
AS-14-008-004-005/348
(DAKHINPUB KAKODONGA)
|
0414008000NRG23191120220297574
|
19/11/2022
|
SIMA BAWRI
|
0414008WL029837
|
SIMA BAWRI
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137642
|
|
SIMA BAWRI
|
()
|
|
44
|
KAKODONGA
|
AS-14-008-004-005/376
(DAKHINPUB KAKODONGA)
|
0414008000NRG23191120220297568
|
19/11/2022
|
UMAKANTA GOGOI
|
0414008WL029836
|
UMAKANTA GOGOI
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137747
|
|
UMAKANTA GOGOI
|
()
|
|
45
|
KAKODONGA
|
AS-14-008-004-005/407
(DAKHINPUB KAKODONGA)
|
0414008000NRG23191120220297569
|
19/11/2022
|
MADHURAM BHUYAN
|
0414008WL029836
|
MADHURAM BHUYAN
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137750
|
|
MADHURAM BHUYAN
|
()
|
|
46
|
KAKODONGA
|
AS-14-008-004-005/521
(DAKHINPUB KAKODONGA)
|
0414008000NRG23191120220297560
|
19/11/2022
|
JAIDHAN BAWRI
|
0414008WL029835
|
JAIDHAN BAWRI
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137647
|
|
JAIDHAN BAWRI
|
()
|
|
47
|
KAKODONGA
|
AS-14-008-004-005/522
(DAKHINPUB KAKODONGA)
|
0414008000NRG23191120220297599
|
19/11/2022
|
MANJU SING
|
0414008WL029839
|
MANJU SING
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137657
|
|
MANJU SING
|
()
|
|
48
|
KAKODONGA
|
AS-14-008-004-005/708
(DAKHINPUB KAKODONGA)
|
0414008000NRG23191120220297561
|
19/11/2022
|
Mamani Gowala
|
0414008WL029835
|
Mamani Gowala
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137654
|
|
Mamani Gowala
|
()
|
|
49
|
KAKODONGA
|
AS-14-008-004-005/759
(DAKHINPUB KAKODONGA)
|
0414008000NRG23191120220297552
|
19/11/2022
|
Deben Gogoi
|
0414008WL029834
|
Deben Gogoi
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137715
|
|
Deben Gogoi
|
()
|
|
50
|
KAKODONGA
|
AS-14-008-004-005/759
(DAKHINPUB KAKODONGA)
|
0414008000NRG23191120220297551
|
19/11/2022
|
SUMI GOGOI
|
0414008WL029834
|
SUMI GOGOI
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137720
|
|
SUMI GOGOI
|
()
|
|
51
|
KAKODONGA
|
AS-14-008-004-005/810
(DAKHINPUB KAKODONGA)
|
0414008000NRG23191120220297563
|
19/11/2022
|
PRAMILA PHUKAN
|
0414008WL029835
|
PRAMILA PHUKAN
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137714
|
|
PRAMILA PHUKAN
|
()
|
|
52
|
KAKODONGA
|
AS-14-008-004-006/132
(DAKHINPUB KAKODONGA)
|
0414008000NRG23191120220297506
|
19/11/2022
|
JUNMONI KAKOTI
|
0414008WL029831
|
JUNMONI KAKOTI
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137638
|
|
JUNMONI KAKOTI
|
()
|
|
53
|
KAKODONGA
|
AS-14-008-004-006/384
(DAKHINPUB KAKODONGA)
|
0414008000NRG23191120220297507
|
19/11/2022
|
Smti. Khirada Saikia
|
0414008WL029831
|
Smti. Khirada Saikia
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137751
|
|
Smti. Khirada Saikia
|
()
|
|
54
|
KAKODONGA
|
AS-14-008-004-006/794
(DAKHINPUB KAKODONGA)
|
0414008000NRG23191120220297564
|
19/11/2022
|
HIREN BHUYAN
|
0414008WL029835
|
HIREN BHUYAN
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137660
|
|
HIREN BHUYAN
|
()
|
|
55
|
KAKODONGA
|
AS-14-008-004-007/180
(DAKHINPUB KAKODONGA)
|
0414008000NRG23191120220297565
|
19/11/2022
|
ANIMA URANG
|
0414008WL029835
|
ANIMA URANG
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137745
|
|
ANIMA URANG
|
()
|
|
56
|
KAKODONGA
|
AS-14-008-004-007/180
(DAKHINPUB KAKODONGA)
|
0414008000NRG23191120220297566
|
19/11/2022
|
BISHAL URANG
|
0414008WL029835
|
BISHAL URANG
|
00176
|
IDIB000H020
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767137726
|
|
BISHAL URANG
|
()
|
|
57
|
KAKODONGA
|
AS-14-008-004-007/183
(DAKHINPUB KAKODONGA)
|
0414008000NRG23191120220297553
|
19/11/2022
|
KHIRESHWAR KARMAKAR
|
0414008WL029834
|
KHIRESHWAR KARMAKAR
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137651
|
|
KHIRESHWAR KARMAKAR
|
()
|
|
58
|
KAKODONGA
|
AS-14-008-004-007/295
(DAKHINPUB KAKODONGA)
|
0414008000NRG23191120220297554
|
19/11/2022
|
BIKASH TANTI
|
0414008WL029834
|
BIKASH TANTI
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137649
|
|
BIKASH TANTI
|
()
|
|
59
|
KAKODONGA
|
AS-14-008-004-007/324
(DAKHINPUB KAKODONGA)
|
0414008000NRG23191120220297570
|
19/11/2022
|
Matu Tanti
|
0414008WL029836
|
Matu Tanti
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137722
|
|
Matu Tanti
|
()
|
|
60
|
KAKODONGA
|
AS-14-008-004-007/380
(DAKHINPUB KAKODONGA)
|
0414008000NRG23191120220297556
|
19/11/2022
|
SHOPON TANTI
|
0414008WL029834
|
SHOPON TANTI
|
00176
|
IDIB000H020
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767137645
|
|
SHOPON TANTI
|
()
|
|
61
|
KAKODONGA
|
AS-14-008-004-007/380
(DAKHINPUB KAKODONGA)
|
0414008000NRG23191120220297555
|
19/11/2022
|
Smt. Mini Tanti
|
0414008WL029834
|
Smt. Mini Tanti
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137724
|
|
Smt. Mini Tanti
|
()
|
|
62
|
KAKODONGA
|
AS-14-008-004-007/803
(DAKHINPUB KAKODONGA)
|
0414008000NRG23191120220297508
|
19/11/2022
|
Sunu Rajwar
|
0414008WL029831
|
Sunu Rajwar
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137716
|
|
Sunu Rajwar
|
()
|
|
63
|
KAKODONGA
|
AS-14-008-004-007/808
(DAKHINPUB KAKODONGA)
|
0414008000NRG23191120220297571
|
19/11/2022
|
SUMI KURMI
|
0414008WL029836
|
SUMI KURMI
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137644
|
|
SUMI KURMI
|
()
|
|
64
|
KAKODONGA
|
AS-14-008-004-007/809
(DAKHINPUB KAKODONGA)
|
0414008000NRG23191120220297576
|
19/11/2022
|
MAJONI NAYAK
|
0414008WL029837
|
MAJONI NAYAK
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137643
|
|
MAJONI NAYAK
|
()
|
|
65
|
KAKODONGA
|
AS-14-008-004-007/811
(DAKHINPUB KAKODONGA)
|
0414008000NRG23191120220297557
|
19/11/2022
|
LUHIT MIRDHA
|
0414008WL029834
|
LUHIT MIRDHA
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137648
|
|
LUHIT MIRDHA
|
()
|
|
66
|
KAKODONGA
|
AS-14-008-004-007/812
(DAKHINPUB KAKODONGA)
|
0414008000NRG23191120220297577
|
19/11/2022
|
MONI NAGBONSI
|
0414008WL029837
|
MONI NAGBONSI
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137727
|
|
MONI NAGBONSI
|
()
|
|
67
|
KAKODONGA
|
AS-14-008-004-007/827
(DAKHINPUB KAKODONGA)
|
0414008000NRG23191120220297601
|
19/11/2022
|
Bhogeswar karmakar
|
0414008WL029839
|
Bhogeswar karmakar
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137661
|
|
Bhogeswar karmakar
|
()
|
|
68
|
KAKODONGA
|
AS-14-008-004-007/827
(DAKHINPUB KAKODONGA)
|
0414008000NRG23191120220297600
|
19/11/2022
|
MAMANI KARMAKAR
|
0414008WL029839
|
MAMANI KARMAKAR
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137652
|
|
MAMANI KARMAKAR
|
()
|
|
69
|
KAKODONGA
|
AS-14-008-004-008/150
(DAKHINPUB KAKODONGA)
|
0414008000NRG23191120220297579
|
19/11/2022
|
Likheswar Kurmi
|
0414008WL029837
|
Likheswar Kurmi
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137664
|
|
Likheswar Kurmi
|
()
|
|
70
|
KAKODONGA
|
AS-14-008-004-008/150
(DAKHINPUB KAKODONGA)
|
0414008000NRG23191120220297578
|
19/11/2022
|
PUSPANJOLI KURMI
|
0414008WL029837
|
PUSPANJOLI KURMI
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137710
|
|
PUSPANJOLI KURMI
|
()
|
|
71
|
KAKODONGA
|
AS-14-008-004-008/409
(DAKHINPUB KAKODONGA)
|
0414008000NRG23191120220297572
|
19/11/2022
|
ANITA BHUYAN
|
0414008WL029836
|
ANITA BHUYAN
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137718
|
|
ANITA BHUYAN
|
()
|
|
72
|
KAKODONGA
|
AS-14-008-004-008/43
(DAKHINPUB KAKODONGA)
|
0414008000NRG23191120220297550
|
19/11/2022
|
Sri Bubai Kurmi
|
0414008WL029833
|
Sri Bubai Kurmi
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137723
|
|
Sri Bubai Kurmi
|
()
|
|
73
|
KAKODONGA
|
AS-14-008-004-008/66
(DAKHINPUB KAKODONGA)
|
0414008000NRG23191120220297558
|
19/11/2022
|
Siva Kurmi
|
0414008WL029834
|
Siva Kurmi
|
00176
|
IDIB000H020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767137749
|
|
Siva Kurmi
|
()
|
|
74
|
KAKODONGA
|
AS-14-008-004-008/807
(DAKHINPUB KAKODONGA)
|
0414008000NRG23191120220297603
|
19/11/2022
|
Jatin Urang
|
0414008WL029839
|
Jatin Urang
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137662
|
|
Jatin Urang
|
()
|
|
75
|
KAKODONGA
|
AS-14-008-004-008/807
(DAKHINPUB KAKODONGA)
|
0414008000NRG23191120220297602
|
19/11/2022
|
RUPALI URANG
|
0414008WL029839
|
RUPALI URANG
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137656
|
|
RUPALI URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100073
|
100073
|
|
|
|
|
|
|
|
|
76
|
KAKODONGA
|
AS-14-008-001-002/138
(BARUABAMUN GAON)
|
0414008000NRG23191120220297412
|
19/11/2022
|
Md. Fajirotddin Ali
|
0414008WL029827
|
Md. Fajirotddin Ali
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137712
|
|
Md. Fajirotddin Ali
|
()
|
|
77
|
KAKODONGA
|
AS-14-008-001-002/154
(BARUABAMUN GAON)
|
0414008000NRG23191120220297413
|
19/11/2022
|
Marija Begum
|
0414008WL029827
|
Marija Begum
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767137755
|
|
Marija Begum
|
()
|
|
78
|
KAKODONGA
|
AS-14-008-001-002/243
(BARUABAMUN GAON)
|
0414008000NRG23191120220297416
|
19/11/2022
|
JUNU BEGUM
|
0414008WL029827
|
JUNU BEGUM
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137756
|
|
JUNU BEGUM
|
()
|
|
79
|
KAKODONGA
|
AS-14-008-001-002/49
(BARUABAMUN GAON)
|
0414008000NRG23191120220297423
|
19/11/2022
|
PINKU MONI BORA
|
0414008WL029827
|
PINKU MONI BORA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137706
|
|
PINKU MONI BORA
|
()
|
|
80
|
KAKODONGA
|
AS-14-008-001-002/704
(BARUABAMUN GAON)
|
0414008000NRG23191120220297424
|
19/11/2022
|
ALIMA BEGUM
|
0414008WL029827
|
ALIMA BEGUM
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137708
|
|
ALIMA BEGUM
|
()
|
|
81
|
KAKODONGA
|
AS-14-008-001-002/98
(BARUABAMUN GAON)
|
0414008000NRG23191120220297426
|
19/11/2022
|
ANJUMA BEGUM
|
0414008WL029827
|
ANJUMA BEGUM
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137707
|
|
ANJUMA BEGUM
|
()
|
|
82
|
KAKODONGA
|
AS-14-008-001-003/836
(BARUABAMUN GAON)
|
0414008000NRG23191120220297396
|
19/11/2022
|
SRI RATUL BORA
|
0414008WL029824
|
SRI RATUL BORA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137709
|
|
SRI RATUL BORA
|
()
|
|
83
|
KAKODONGA
|
AS-14-008-001-004/625
(BARUABAMUN GAON)
|
0414008000NRG23191120220297397
|
19/11/2022
|
MADHUJYA BORA
|
0414008WL029824
|
MADHUJYA BORA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137711
|
|
MADHUJYA BORA
|
()
|
|
84
|
KAKODONGA
|
AS-14-008-001-004/694
(BARUABAMUN GAON)
|
0414008000NRG23191120220297398
|
19/11/2022
|
Tulu Devi
|
0414008WL029824
|
Tulu Devi
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767137704
|
|
Tulu Devi
|
()
|
|
85
|
KAKODONGA
|
AS-14-008-007-001/600
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297316
|
19/11/2022
|
AKANI BEGUM
|
0414008WL029813
|
AKANI BEGUM
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137713
|
|
AKANI BEGUM
|
()
|
|
86
|
KAKODONGA
|
AS-14-008-007-005/1000
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297305
|
19/11/2022
|
Barasha Rajbonshi
|
0414008WL029811
|
Barasha Rajbonshi
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137702
|
|
Barasha Rajbonshi
|
()
|
|
87
|
KAKODONGA
|
AS-14-008-007-005/247
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297322
|
19/11/2022
|
KANCHI MECH
|
0414008WL029814
|
KANCHI MECH
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137703
|
|
KANCHI MECH
|
()
|
|
88
|
KAKODONGA
|
AS-14-008-007-005/620
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297401
|
19/11/2022
|
AJAY RAJBONSHI
|
0414008WL029825
|
AJAY RAJBONSHI
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137699
|
|
AJAY RAJBONSHI
|
()
|
|
89
|
KAKODONGA
|
AS-14-008-007-005/803
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297373
|
19/11/2022
|
Nur Mahammad Ali
|
0414008WL029821
|
Nur Mahammad Ali
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137759
|
|
Nur Mahammad Ali
|
()
|
|
90
|
KAKODONGA
|
AS-14-008-007-006/1536
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297313
|
19/11/2022
|
Rongai Bauri
|
0414008WL029812
|
Rongai Bauri
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137700
|
|
Rongai Bauri
|
()
|
|
91
|
KAKODONGA
|
AS-14-008-007-006/282
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297323
|
19/11/2022
|
LAKHI DAS
|
0414008WL029814
|
LAKHI DAS
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137752
|
|
LAKHI DAS
|
()
|
|
92
|
KAKODONGA
|
AS-14-008-007-006/345
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297375
|
19/11/2022
|
Montu Das
|
0414008WL029821
|
Montu Das
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137754
|
|
Montu Das
|
()
|
|
93
|
KAKODONGA
|
AS-14-008-007-006/356
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297324
|
19/11/2022
|
GITANJALI BORA
|
0414008WL029814
|
GITANJALI BORA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137705
|
|
GITANJALI BORA
|
()
|
|
94
|
KAKODONGA
|
AS-14-008-007-006/479
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297404
|
19/11/2022
|
PUTULI DUSAD
|
0414008WL029825
|
PUTULI DUSAD
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137757
|
|
PUTULI DUSAD
|
()
|
|
95
|
KAKODONGA
|
AS-14-008-007-007/329
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297364
|
19/11/2022
|
Tenuka Taye
|
0414008WL029819
|
Tenuka Taye
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137701
|
|
Tenuka Taye
|
()
|
|
96
|
KAKODONGA
|
AS-14-008-007-010/480
(PUB BRAHAMAPUTRA)
|
0414008000NRG23181120220295532
|
19/11/2022
|
SHIU THAKUR
|
0414008WL029612
|
SHIU THAKUR
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137758
|
|
SHIU THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
97
|
KAKODONGA
|
AS-14-008-001-002/1000
(BARUABAMUN GAON)
|
0414008000NRG23191120220297408
|
19/11/2022
|
Nikumoni Phukon Bora
|
0414008WL029827
|
Nikumoni Phukon Bora
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137695
|
|
Nikumoni Phukon Bora
|
()
|
|
98
|
KAKODONGA
|
AS-14-008-001-002/104
(BARUABAMUN GAON)
|
0414008000NRG23191120220297409
|
19/11/2022
|
Sri Jitul Bora
|
0414008WL029827
|
Sri Jitul Bora
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137762
|
|
Sri Jitul Bora
|
()
|
|
99
|
KAKODONGA
|
AS-14-008-001-002/107
(BARUABAMUN GAON)
|
0414008000NRG23191120220297411
|
19/11/2022
|
MAMATA BORA
|
0414008WL029827
|
MAMATA BORA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137772
|
|
MAMATA BORA
|
()
|
|
100
|
KAKODONGA
|
AS-14-008-001-002/107
(BARUABAMUN GAON)
|
0414008000NRG23191120220297410
|
19/11/2022
|
Ranjit Bora
|
0414008WL029827
|
Ranjit Bora
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137760
|
|
Ranjit Bora
|
()
|
|
101
|
KAKODONGA
|
AS-14-008-001-002/170
(BARUABAMUN GAON)
|
0414008000NRG23191120220297414
|
19/11/2022
|
Bharot Hazarika
|
0414008WL029827
|
Bharot Hazarika
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137761
|
|
Bharot Hazarika
|
()
|
|
102
|
KAKODONGA
|
AS-14-008-001-002/177
(BARUABAMUN GAON)
|
0414008000NRG23191120220297415
|
19/11/2022
|
RITUMONI BORA
|
0414008WL029827
|
RITUMONI BORA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137743
|
|
RITUMONI BORA
|
()
|
|
103
|
KAKODONGA
|
AS-14-008-001-002/244
(BARUABAMUN GAON)
|
0414008000NRG23191120220297417
|
19/11/2022
|
MD. KADIR ALI
|
0414008WL029827
|
MD. KADIR ALI
|
00354
|
PUNB0064120
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767137767
|
|
MD. KADIR ALI
|
()
|
|
104
|
KAKODONGA
|
AS-14-008-001-002/257
(BARUABAMUN GAON)
|
0414008000NRG23191120220297418
|
19/11/2022
|
PORAG BORA
|
0414008WL029827
|
PORAG BORA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137697
|
|
PORAG BORA
|
()
|
|
105
|
KAKODONGA
|
AS-14-008-001-002/262
(BARUABAMUN GAON)
|
0414008000NRG23191120220297419
|
19/11/2022
|
SONJOY BORA
|
0414008WL029827
|
SONJOY BORA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137769
|
|
SONJOY BORA
|
()
|
|
106
|
KAKODONGA
|
AS-14-008-001-002/33
(BARUABAMUN GAON)
|
0414008000NRG23191120220297420
|
19/11/2022
|
Hurmat Ali
|
0414008WL029827
|
Hurmat Ali
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137764
|
|
Hurmat Ali
|
()
|
|
107
|
KAKODONGA
|
AS-14-008-001-002/38
(BARUABAMUN GAON)
|
0414008000NRG23191120220297421
|
19/11/2022
|
Dulal Bora
|
0414008WL029827
|
Dulal Bora
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137763
|
|
Dulal Bora
|
()
|
|
108
|
KAKODONGA
|
AS-14-008-001-002/49
(BARUABAMUN GAON)
|
0414008000NRG23191120220297422
|
19/11/2022
|
Partha Protim Bora
|
0414008WL029827
|
Partha Protim Bora
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137698
|
|
Partha Protim Bora
|
()
|
|
109
|
KAKODONGA
|
AS-14-008-001-002/737
(BARUABAMUN GAON)
|
0414008000NRG23191120220297393
|
19/11/2022
|
Habiban Nicha
|
0414008WL029824
|
Habiban Nicha
|
00354
|
PUNB0064120
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767137770
|
|
Habiban Nicha
|
()
|
|
110
|
KAKODONGA
|
AS-14-008-001-002/737
(BARUABAMUN GAON)
|
0414008000NRG23191120220297392
|
19/11/2022
|
KALIMAT ALI
|
0414008WL029824
|
KALIMAT ALI
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137771
|
|
KALIMAT ALI
|
()
|
|
111
|
KAKODONGA
|
AS-14-008-001-002/98
(BARUABAMUN GAON)
|
0414008000NRG23191120220297425
|
19/11/2022
|
RUBUL ALI
|
0414008WL029827
|
RUBUL ALI
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137773
|
|
RUBUL ALI
|
()
|
|
112
|
KAKODONGA
|
AS-14-008-001-003/131
(BARUABAMUN GAON)
|
0414008000NRG23191120220297394
|
19/11/2022
|
PRASANTA BORA
|
0414008WL029824
|
PRASANTA BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137744
|
|
PRASANTA BORA
|
()
|
|
113
|
KAKODONGA
|
AS-14-008-001-003/193
(BARUABAMUN GAON)
|
0414008000NRG23191120220297386
|
19/11/2022
|
Archana Bora
|
0414008WL029823
|
Archana Bora
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137768
|
|
Archana Bora
|
()
|
|
114
|
KAKODONGA
|
AS-14-008-001-003/193
(BARUABAMUN GAON)
|
0414008000NRG23191120220297385
|
19/11/2022
|
Pradip Bora
|
0414008WL029823
|
Pradip Bora
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137740
|
|
Pradip Bora
|
()
|
|
115
|
KAKODONGA
|
AS-14-008-001-003/610
(BARUABAMUN GAON)
|
0414008000NRG23191120220297395
|
19/11/2022
|
NEKIBUDDIN AHMED
|
0414008WL029824
|
NEKIBUDDIN AHMED
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137741
|
|
NEKIBUDDIN AHMED
|
()
|
|
116
|
KAKODONGA
|
AS-14-008-001-003/685
(BARUABAMUN GAON)
|
0414008000NRG23191120220297387
|
19/11/2022
|
JATIN BORA
|
0414008WL029823
|
JATIN BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137696
|
|
JATIN BORA
|
()
|
|
117
|
KAKODONGA
|
AS-14-008-001-004/501
(BARUABAMUN GAON)
|
0414008000NRG23191120220297388
|
19/11/2022
|
Nareshwar Sharma
|
0414008WL029823
|
Nareshwar Sharma
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137765
|
|
Nareshwar Sharma
|
()
|
|
118
|
KAKODONGA
|
AS-14-008-001-005/652
(BARUABAMUN GAON)
|
0414008000NRG23191120220297389
|
19/11/2022
|
RAIHAN SAH
|
0414008WL029823
|
RAIHAN SAH
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137742
|
|
RAIHAN SAH
|
()
|
|
119
|
KAKODONGA
|
AS-14-008-001-007/11
(BARUABAMUN GAON)
|
0414008000NRG23191120220297390
|
19/11/2022
|
DHRUBAJYOTI GOGOI
|
0414008WL029823
|
DHRUBAJYOTI GOGOI
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137739
|
|
DHRUBAJYOTI GOGOI
|
()
|
|
120
|
KAKODONGA
|
AS-14-008-001-007/51
(BARUABAMUN GAON)
|
0414008000NRG23191120220297391
|
19/11/2022
|
Kalpana Gogoi
|
0414008WL029823
|
Kalpana Gogoi
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137766
|
|
Kalpana Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
121
|
KAKODONGA
|
AS-14-008-004-001/758
(DAKHINPUB KAKODONGA)
|
0414008000NRG23191120220297542
|
19/11/2022
|
GAYATRI BORA
|
0414008WL029833
|
GAYATRI BORA
|
00354
|
PUNB0081320
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767137774
|
|
GAYATRI BORA
|
()
|
|
122
|
KAKODONGA
|
AS-14-008-004-001/826
(DAKHINPUB KAKODONGA)
|
0414008000NRG23191120220297573
|
19/11/2022
|
Inu Dutta
|
0414008WL029837
|
Inu Dutta
|
00354
|
PUNB0081320
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137775
|
|
Inu Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
123
|
KAKODONGA
|
AS-14-008-007-002/175
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297344
|
19/11/2022
|
MOMPI DAS
|
0414008WL029817
|
MOMPI DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137733
|
|
MRS MOMPI DAS
|
()
|
|
124
|
KAKODONGA
|
AS-14-008-007-002/602
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297399
|
19/11/2022
|
NACHIBAN NICHA
|
0414008WL029825
|
NACHIBAN NICHA
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137784
|
|
MRS NACHIBAN NICHA
|
()
|
|
125
|
KAKODONGA
|
AS-14-008-007-002/672
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297358
|
19/11/2022
|
Hunmoni Pegu
|
0414008WL029819
|
Hunmoni Pegu
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137677
|
|
MRS HUNMONI PEGU
|
()
|
|
126
|
KAKODONGA
|
AS-14-008-007-002/672
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297357
|
19/11/2022
|
Rajiv Pegu
|
0414008WL029819
|
Rajiv Pegu
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137793
|
|
SHRI RAJIV PEGU
|
()
|
|
127
|
KAKODONGA
|
AS-14-008-007-002/805
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297359
|
19/11/2022
|
Kabita Pegu
|
0414008WL029819
|
Kabita Pegu
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137683
|
|
MRS KABITA PEGU
|
()
|
|
128
|
KAKODONGA
|
AS-14-008-007-005/217
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297360
|
19/11/2022
|
Tuneswari Boro
|
0414008WL029819
|
Tuneswari Boro
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137734
|
|
MRS TUNESHWARI BORO
|
()
|
|
129
|
KAKODONGA
|
AS-14-008-007-005/227
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297405
|
19/11/2022
|
PUHITA RAJBONSHI
|
0414008WL029826
|
PUHITA RAJBONSHI
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137786
|
|
MRS PUHITA RAJBONSHI
|
()
|
|
130
|
KAKODONGA
|
AS-14-008-007-005/250
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297371
|
19/11/2022
|
Muslima Begum
|
0414008WL029821
|
Muslima Begum
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137800
|
|
MRS MUSLIMA BEGUM
|
()
|
|
131
|
KAKODONGA
|
AS-14-008-007-005/260
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297345
|
19/11/2022
|
Putu Rajbonghi
|
0414008WL029817
|
Putu Rajbonghi
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137684
|
|
MR PUTU RAJBONSHI
|
()
|
|
132
|
KAKODONGA
|
AS-14-008-007-005/302
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297406
|
19/11/2022
|
Dilip Pegu
|
0414008WL029826
|
Dilip Pegu
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137801
|
|
MR DILIP PEGU
|
()
|
|
133
|
KAKODONGA
|
AS-14-008-007-005/302
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297407
|
19/11/2022
|
TABEL PEGU
|
0414008WL029826
|
TABEL PEGU
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137787
|
|
MS TABEL PEGU
|
()
|
|
134
|
KAKODONGA
|
AS-14-008-007-005/331
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297311
|
19/11/2022
|
Baputa Pegu
|
0414008WL029812
|
Baputa Pegu
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137680
|
|
MS BAPUTA PEGU
|
()
|
|
135
|
KAKODONGA
|
AS-14-008-007-005/339
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297378
|
19/11/2022
|
Rohman Ali
|
0414008WL029822
|
Rohman Ali
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137689
|
|
MR ROHMAN ALI
|
()
|
|
136
|
KAKODONGA
|
AS-14-008-007-005/349
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297346
|
19/11/2022
|
GITA PEGU
|
0414008WL029817
|
GITA PEGU
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137782
|
|
MRS GITA PEGU
|
()
|
|
137
|
KAKODONGA
|
AS-14-008-007-005/349
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297347
|
19/11/2022
|
GITA PEGU
|
0414008WL029817
|
GITA PEGU
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137783
|
|
MRS GITA PEGU
|
()
|
|
138
|
KAKODONGA
|
AS-14-008-007-005/355
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297379
|
19/11/2022
|
DEBA DAMODAR DOLEY
|
0414008WL029822
|
DEBA DAMODAR DOLEY
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137792
|
|
SHRI DEBADAMODAR DOLEY
|
()
|
|
139
|
KAKODONGA
|
AS-14-008-007-005/802
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297372
|
19/11/2022
|
ARBEE SULTANA
|
0414008WL029821
|
ARBEE SULTANA
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137789
|
|
MRS ARBEE SULTANA
|
()
|
|
140
|
KAKODONGA
|
AS-14-008-007-005/804
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297402
|
19/11/2022
|
Bhanu Doley
|
0414008WL029825
|
Bhanu Doley
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137791
|
|
MRS BHANU DOLEY
|
()
|
|
141
|
KAKODONGA
|
AS-14-008-007-005/95
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297403
|
19/11/2022
|
Sunmai Rajbongshi
|
0414008WL029825
|
Sunmai Rajbongshi
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137736
|
|
MRS SUNMAI RAJBONSHI
|
()
|
|
142
|
KAKODONGA
|
AS-14-008-007-006/1521
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297318
|
19/11/2022
|
Anowar Hussain
|
0414008WL029813
|
Anowar Hussain
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137785
|
|
MR ANOWAR HUSSAIN
|
()
|
|
143
|
KAKODONGA
|
AS-14-008-007-006/244
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297368
|
19/11/2022
|
Mr. Samirat Ali
|
0414008WL029820
|
Mr. Samirat Ali
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137687
|
|
MR SAMIRAT ALI
|
()
|
|
144
|
KAKODONGA
|
AS-14-008-007-006/266
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297374
|
19/11/2022
|
Mr. Madan Sahu
|
0414008WL029821
|
Mr. Madan Sahu
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137681
|
|
MR MADAN SAHU
|
()
|
|
145
|
KAKODONGA
|
AS-14-008-007-006/276
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297314
|
19/11/2022
|
Mr. Abul Ali
|
0414008WL029812
|
Mr. Abul Ali
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137686
|
|
MD ABUL ALI
|
()
|
|
146
|
KAKODONGA
|
AS-14-008-007-006/324
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297369
|
19/11/2022
|
BONTI DAS
|
0414008WL029820
|
BONTI DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137682
|
|
MRS BONTI DAS
|
()
|
|
147
|
KAKODONGA
|
AS-14-008-007-006/423
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297349
|
19/11/2022
|
Miss Mofida Begum
|
0414008WL029817
|
Miss Mofida Begum
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137780
|
|
MISS MOFIDA BEGUM
|
()
|
|
148
|
KAKODONGA
|
AS-14-008-007-006/476
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297325
|
19/11/2022
|
BULI DAS
|
0414008WL029814
|
BULI DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137679
|
|
MRS BULI DAS
|
()
|
|
149
|
KAKODONGA
|
AS-14-008-007-007/124
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297326
|
19/11/2022
|
TUTU BORI
|
0414008WL029814
|
TUTU BORI
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137790
|
|
MRS TUTU BORI
|
()
|
|
150
|
KAKODONGA
|
AS-14-008-007-007/341
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297327
|
19/11/2022
|
MAYABATI DOLEY
|
0414008WL029814
|
MAYABATI DOLEY
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137678
|
|
MAYABATI DOLEY
|
()
|
|
151
|
KAKODONGA
|
AS-14-008-007-007/385
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297309
|
19/11/2022
|
Kulamon Taye
|
0414008WL029811
|
Kulamon Taye
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137777
|
|
MR KULAMON TAYE
|
()
|
|
152
|
KAKODONGA
|
AS-14-008-007-007/448
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297320
|
19/11/2022
|
BHONTI PEGU
|
0414008WL029813
|
BHONTI PEGU
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137781
|
|
MRS BHONTI PEGU
|
()
|
|
153
|
KAKODONGA
|
AS-14-008-007-007/466
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297370
|
19/11/2022
|
Budon Doley
|
0414008WL029820
|
Budon Doley
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137788
|
|
MR BRAJEN DOLEY
|
()
|
|
154
|
KAKODONGA
|
AS-14-008-007-007/602
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297350
|
19/11/2022
|
Rijmoni Taud
|
0414008WL029817
|
Rijmoni Taud
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137798
|
|
MRS RIJMONI TAUD
|
()
|
|
155
|
KAKODONGA
|
AS-14-008-007-007/83
(PUB BRAHAMAPUTRA)
|
0414008000NRG23191120220297384
|
19/11/2022
|
TORUMONI PEGU BORI
|
0414008WL029822
|
TORUMONI PEGU BORI
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767137797
|
|
MRS TORUMONI PEGU BORI
|
()
|
|
156
|
KAKODONGA
|
AS-14-008-007-010/357
(PUB BRAHAMAPUTRA)
|
0414008000NRG23171120220294927
|
19/11/2022
|
Bitu Das
|
0414008WL029535
|
Bitu Das
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137737
|
|
MR BITU DAS
|
()
|
|
157
|
KAKODONGA
|
AS-14-008-007-010/374
(PUB BRAHAMAPUTRA)
|
0414008000NRG23171120220294930
|
19/11/2022
|
Dhonai Das
|
0414008WL029535
|
Dhonai Das
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137688
|
|
MR DHONAI DAS
|
()
|
|
158
|
KAKODONGA
|
AS-14-008-007-010/412
(PUB BRAHAMAPUTRA)
|
0414008000NRG23181120220295528
|
19/11/2022
|
Gubin Das
|
0414008WL029612
|
Gubin Das
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137778
|
|
MR GUBIN DAS
|
()
|
|
159
|
KAKODONGA
|
AS-14-008-007-010/432
(PUB BRAHAMAPUTRA)
|
0414008000NRG23181120220295529
|
19/11/2022
|
BIJU THAKUR
|
0414008WL029612
|
BIJU THAKUR
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137685
|
|
MR BIJU THAKUR
|
()
|
|
160
|
KAKODONGA
|
AS-14-008-007-010/432
(PUB BRAHAMAPUTRA)
|
0414008000NRG23181120220295530
|
19/11/2022
|
Raju Thakur
|
0414008WL029612
|
Raju Thakur
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137691
|
|
MR RAJESH THAKUR
|
()
|
|
161
|
KAKODONGA
|
AS-14-008-007-010/480
(PUB BRAHAMAPUTRA)
|
0414008000NRG23181120220295531
|
19/11/2022
|
Dipak Thakur
|
0414008WL029612
|
Dipak Thakur
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137799
|
|
MR DIPAK THAKUR
|
()
|
|
162
|
KAKODONGA
|
AS-14-008-007-010/527
(PUB BRAHAMAPUTRA)
|
0414008000NRG23171120220294932
|
19/11/2022
|
Jaliram Das
|
0414008WL029535
|
Jaliram Das
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137738
|
|
MR JALIRAM DAS
|
()
|
|
163
|
KAKODONGA
|
AS-14-008-007-010/538
(PUB BRAHAMAPUTRA)
|
0414008000NRG23181120220295534
|
19/11/2022
|
AJOY THAKUR
|
0414008WL029612
|
AJOY THAKUR
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137676
|
|
MR AJOY THAKUR
|
()
|
|
164
|
KAKODONGA
|
AS-14-008-007-010/538
(PUB BRAHAMAPUTRA)
|
0414008000NRG23181120220295533
|
19/11/2022
|
KAMAL THAKUR
|
0414008WL029612
|
KAMAL THAKUR
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137779
|
|
MR KAMAL THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87936
|
87936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333155
|
333155
|
|
|
|
|
|
|
|