|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAKODONGA
|
AS-14-008-007-004/162
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223213
|
20/09/2022
|
HIMAPROBAH BORAH
|
0414008WL020692
|
HIMAPROBAH BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413571
|
|
HIMAPROBAH BORAH
|
()
|
|
2
|
KAKODONGA
|
AS-14-008-007-004/183
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223226
|
20/09/2022
|
KABITEE PEGU
|
0414008WL020692
|
KABITEE PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413569
|
|
KABITEE PEGU
|
()
|
|
3
|
KAKODONGA
|
AS-14-008-007-004/183
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223225
|
20/09/2022
|
KABITEE PEGU
|
0414008WL020692
|
KABITEE PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413568
|
|
KABITEE PEGU
|
()
|
|
4
|
KAKODONGA
|
AS-14-008-007-004/2
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223234
|
20/09/2022
|
CHUR BORA
|
0414008WL020692
|
CHUR BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413572
|
|
CHUR BORA
|
()
|
|
5
|
KAKODONGA
|
AS-14-008-007-004/54
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223250
|
20/09/2022
|
SUMITA SAIKIA
|
0414008WL020692
|
SUMITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413570
|
|
SUMITA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
6
|
KAKODONGA
|
AS-14-008-007-004/113
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223171
|
20/09/2022
|
KOBITA MUDOI
|
0414008WL020692
|
KOBITA MUDOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413541
|
|
KOBITA MUDOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
7
|
KAKODONGA
|
AS-14-008-007-002/503
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223148
|
20/09/2022
|
Alok Das
|
0414008WL020692
|
Alok Das
|
00176
|
IDIB000D577
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413478
|
|
Alok Das
|
()
|
|
8
|
KAKODONGA
|
AS-14-008-007-004/110
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223165
|
20/09/2022
|
Son Das
|
0414008WL020692
|
Son Das
|
00176
|
IDIB000D577
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413477
|
|
Son Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
KAKODONGA
|
AS-14-008-001-002/60
(BARUABAMUN GAON)
|
0414008000NRG23200920220223032
|
20/09/2022
|
Jibon Bora
|
0414008WL020678
|
Jibon Bora
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413523
|
|
Jibon Bora
|
()
|
|
10
|
KAKODONGA
|
AS-14-008-001-003/91
(BARUABAMUN GAON)
|
0414008000NRG23200920220223034
|
20/09/2022
|
NOGEN GOGOI
|
0414008WL020678
|
NOGEN GOGOI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413509
|
|
NOGEN GOGOI
|
()
|
|
11
|
KAKODONGA
|
AS-14-008-001-004/134
(BARUABAMUN GAON)
|
0414008000NRG23200920220223028
|
20/09/2022
|
Dilip Borthakur
|
0414008WL020677
|
Dilip Borthakur
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413482
|
|
Dilip Borthakur
|
()
|
|
12
|
KAKODONGA
|
AS-14-008-001-005/1513
(BARUABAMUN GAON)
|
0414008000NRG23200920220223015
|
20/09/2022
|
Majeda Begum
|
0414008WL020676
|
Majeda Begum
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413515
|
|
Majeda Begum
|
()
|
|
13
|
KAKODONGA
|
AS-14-008-001-005/1513
(BARUABAMUN GAON)
|
0414008000NRG23200920220223016
|
20/09/2022
|
Samel ali
|
0414008WL020676
|
Samel ali
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413483
|
|
Samel ali
|
()
|
|
14
|
KAKODONGA
|
AS-14-008-001-005/509
(BARUABAMUN GAON)
|
0414008000NRG23200920220223030
|
20/09/2022
|
Monuwara Begum
|
0414008WL020677
|
Monuwara Begum
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413528
|
|
Monuwara Begum
|
()
|
|
15
|
KAKODONGA
|
AS-14-008-001-005/696
(BARUABAMUN GAON)
|
0414008000NRG23200920220223018
|
20/09/2022
|
MD SARUDHAN ALI
|
0414008WL020676
|
MD SARUDHAN ALI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413522
|
|
MD SARUDHAN ALI
|
()
|
|
16
|
KAKODONGA
|
AS-14-008-001-005/696
(BARUABAMUN GAON)
|
0414008000NRG23200920220223019
|
20/09/2022
|
MOFIDA BEGUM
|
0414008WL020676
|
MOFIDA BEGUM
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413529
|
|
MOFIDA BEGUM
|
()
|
|
17
|
KAKODONGA
|
AS-14-008-001-005/755
(BARUABAMUN GAON)
|
0414008000NRG23200920220223063
|
20/09/2022
|
Iddich Ali
|
0414008WL020682
|
Iddich Ali
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955413542
|
|
Iddich Ali
|
()
|
|
18
|
KAKODONGA
|
AS-14-008-001-007/102
(BARUABAMUN GAON)
|
0414008000NRG23200920220223042
|
20/09/2022
|
Montu Hazam
|
0414008WL020679
|
Montu Hazam
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413512
|
|
Montu Hazam
|
()
|
|
19
|
KAKODONGA
|
AS-14-008-001-007/108
(BARUABAMUN GAON)
|
0414008000NRG23200920220223036
|
20/09/2022
|
BHADU MAZI
|
0414008WL020678
|
BHADU MAZI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413513
|
|
BHADU MAZI
|
()
|
|
20
|
KAKODONGA
|
AS-14-008-001-007/114
(BARUABAMUN GAON)
|
0414008000NRG23200920220223020
|
20/09/2022
|
Sri Satua Mazi
|
0414008WL020676
|
Sri Satua Mazi
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413510
|
|
Sri Satua Mazi
|
()
|
|
21
|
KAKODONGA
|
AS-14-008-001-007/121
(BARUABAMUN GAON)
|
0414008000NRG23200920220223049
|
20/09/2022
|
Md. Monsur Ali
|
0414008WL020680
|
Md. Monsur Ali
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413593
|
|
Md. Monsur Ali
|
()
|
|
22
|
KAKODONGA
|
AS-14-008-001-007/133
(BARUABAMUN GAON)
|
0414008000NRG23200920220223044
|
20/09/2022
|
MATU RABIDAS
|
0414008WL020679
|
MATU RABIDAS
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413516
|
|
MATU RABIDAS
|
()
|
|
23
|
KAKODONGA
|
AS-14-008-001-007/1518
(BARUABAMUN GAON)
|
0414008000NRG23200920220223037
|
20/09/2022
|
Biswajit Gogoi
|
0414008WL020678
|
Biswajit Gogoi
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413544
|
|
Biswajit Gogoi
|
()
|
|
24
|
KAKODONGA
|
AS-14-008-001-007/1518
(BARUABAMUN GAON)
|
0414008000NRG23200920220223038
|
20/09/2022
|
Dibrajoti Sonowal
|
0414008WL020678
|
Dibrajoti Sonowal
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413545
|
|
Dibrajoti Sonowal
|
()
|
|
25
|
KAKODONGA
|
AS-14-008-001-007/217
(BARUABAMUN GAON)
|
0414008000NRG23200920220223031
|
20/09/2022
|
Budhna Bhuyan
|
0414008WL020677
|
Budhna Bhuyan
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413511
|
|
Budhna Bhuyan
|
()
|
|
26
|
KAKODONGA
|
AS-14-008-001-007/27
(BARUABAMUN GAON)
|
0414008000NRG23200920220223039
|
20/09/2022
|
RUBI GOGOI
|
0414008WL020678
|
RUBI GOGOI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413546
|
|
RUBI GOGOI
|
()
|
|
27
|
KAKODONGA
|
AS-14-008-001-007/507
(BARUABAMUN GAON)
|
0414008000NRG23200920220223051
|
20/09/2022
|
Samina Mazi
|
0414008WL020680
|
Samina Mazi
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413532
|
|
Samina Mazi
|
()
|
|
28
|
KAKODONGA
|
AS-14-008-001-007/58
(BARUABAMUN GAON)
|
0414008000NRG23200920220223045
|
20/09/2022
|
Lokeswari Gogoi
|
0414008WL020679
|
Lokeswari Gogoi
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413514
|
|
Lokeswari Gogoi
|
()
|
|
29
|
KAKODONGA
|
AS-14-008-001-007/668
(BARUABAMUN GAON)
|
0414008000NRG23200920220223046
|
20/09/2022
|
BINA BHUYAN
|
0414008WL020679
|
BINA BHUYAN
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413524
|
|
BINA BHUYAN
|
()
|
|
30
|
KAKODONGA
|
AS-14-008-001-007/678
(BARUABAMUN GAON)
|
0414008000NRG23200920220223047
|
20/09/2022
|
BAGAI MAJHI
|
0414008WL020679
|
BAGAI MAJHI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413527
|
|
BAGAI MAJHI
|
()
|
|
31
|
KAKODONGA
|
AS-14-008-001-007/97
(BARUABAMUN GAON)
|
0414008000NRG23200920220223048
|
20/09/2022
|
Hiren Robidas
|
0414008WL020679
|
Hiren Robidas
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413543
|
|
Hiren Robidas
|
()
|
|
32
|
KAKODONGA
|
AS-14-008-007-002/451
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223146
|
20/09/2022
|
JUSNA BEGUM
|
0414008WL020692
|
JUSNA BEGUM
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413590
|
|
JUSNA BEGUM
|
()
|
|
33
|
KAKODONGA
|
AS-14-008-007-004/120
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223175
|
20/09/2022
|
BINU MUDOI
|
0414008WL020692
|
BINU MUDOI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413592
|
|
BINU MUDOI
|
()
|
|
34
|
KAKODONGA
|
AS-14-008-007-004/122
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223182
|
20/09/2022
|
ANJUMONI MUDOI
|
0414008WL020692
|
ANJUMONI MUDOI
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413531
|
|
ANJUMONI MUDOI
|
()
|
|
35
|
KAKODONGA
|
AS-14-008-007-004/122
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223181
|
20/09/2022
|
ANJUMONI MUDOI
|
0414008WL020692
|
ANJUMONI MUDOI
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413530
|
|
ANJUMONI MUDOI
|
()
|
|
36
|
KAKODONGA
|
AS-14-008-007-004/127
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223187
|
20/09/2022
|
PURNIMA BARUAH
|
0414008WL020692
|
PURNIMA BARUAH
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413547
|
|
PURNIMA BARUAH
|
()
|
|
37
|
KAKODONGA
|
AS-14-008-007-004/128
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223189
|
20/09/2022
|
Mira Hazarika
|
0414008WL020692
|
Mira Hazarika
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413517
|
|
Mira Hazarika
|
()
|
|
38
|
KAKODONGA
|
AS-14-008-007-004/128
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223190
|
20/09/2022
|
SURUJ HAZARIKA
|
0414008WL020692
|
SURUJ HAZARIKA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413533
|
|
SURUJ HAZARIKA
|
()
|
|
39
|
KAKODONGA
|
AS-14-008-007-004/129
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223191
|
20/09/2022
|
ANANDA MUDOI
|
0414008WL020692
|
ANANDA MUDOI
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413591
|
|
ANANDA MUDOI
|
()
|
|
40
|
KAKODONGA
|
AS-14-008-007-004/131
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223197
|
20/09/2022
|
MANESWAR MUDOI
|
0414008WL020692
|
MANESWAR MUDOI
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413520
|
|
MANESWAR MUDOI
|
()
|
|
41
|
KAKODONGA
|
AS-14-008-007-004/132
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223198
|
20/09/2022
|
MANASH HAZARIKA
|
0414008WL020692
|
MANASH HAZARIKA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413594
|
|
MANASH HAZARIKA
|
()
|
|
42
|
KAKODONGA
|
AS-14-008-007-004/158
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223210
|
20/09/2022
|
TARUN DHONDIA
|
0414008WL020692
|
TARUN DHONDIA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413481
|
|
TARUN DHONDIA
|
()
|
|
43
|
KAKODONGA
|
AS-14-008-007-004/168
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223218
|
20/09/2022
|
MOHENDRA MUDOI
|
0414008WL020692
|
MOHENDRA MUDOI
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413480
|
|
MOHENDRA MUDOI
|
()
|
|
44
|
KAKODONGA
|
AS-14-008-007-004/524
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223244
|
20/09/2022
|
PUNIMAI HAZARIKA
|
0414008WL020692
|
PUNIMAI HAZARIKA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413526
|
|
PUNIMAI HAZARIKA
|
()
|
|
45
|
KAKODONGA
|
AS-14-008-007-004/524
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223243
|
20/09/2022
|
PUNIMAI HAZARIKA
|
0414008WL020692
|
PUNIMAI HAZARIKA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413525
|
|
PUNIMAI HAZARIKA
|
()
|
|
46
|
KAKODONGA
|
AS-14-008-007-004/527
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223246
|
20/09/2022
|
LALIT HAZARIKA
|
0414008WL020692
|
LALIT HAZARIKA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413519
|
|
LALIT HAZARIKA
|
()
|
|
47
|
KAKODONGA
|
AS-14-008-007-004/529
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223247
|
20/09/2022
|
UPEN HAZARIKA
|
0414008WL020692
|
UPEN HAZARIKA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413518
|
|
UPEN HAZARIKA
|
()
|
|
48
|
KAKODONGA
|
AS-14-008-007-004/530
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223248
|
20/09/2022
|
AJIT MUDOI
|
0414008WL020692
|
AJIT MUDOI
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413479
|
|
AJIT MUDOI
|
()
|
|
49
|
KAKODONGA
|
AS-14-008-007-004/62
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223253
|
20/09/2022
|
Biran Mudoi
|
0414008WL020692
|
Biran Mudoi
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413521
|
|
Biran Mudoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54044
|
54044
|
|
|
|
|
|
|
|
|
50
|
KAKODONGA
|
AS-14-008-001-002/60
(BARUABAMUN GAON)
|
0414008000NRG23200920220223033
|
20/09/2022
|
Nikumoni Bora
|
0414008WL020678
|
Nikumoni Bora
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413562
|
|
Nikumoni Bora
|
()
|
|
51
|
KAKODONGA
|
AS-14-008-001-003/1516
(BARUABAMUN GAON)
|
0414008000NRG23200920220223023
|
20/09/2022
|
Hafizur Rahman
|
0414008WL020677
|
Hafizur Rahman
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413550
|
|
Hafizur Rahman
|
()
|
|
52
|
KAKODONGA
|
AS-14-008-001-003/729
(BARUABAMUN GAON)
|
0414008000NRG23200920220223024
|
20/09/2022
|
MUNIJA BEGUM
|
0414008WL020677
|
MUNIJA BEGUM
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413560
|
|
MUNIJA BEGUM
|
()
|
|
53
|
KAKODONGA
|
AS-14-008-001-003/740
(BARUABAMUN GAON)
|
0414008000NRG23200920220223013
|
20/09/2022
|
SARUDHAN ALI
|
0414008WL020676
|
SARUDHAN ALI
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413566
|
|
SARUDHAN ALI
|
()
|
|
54
|
KAKODONGA
|
AS-14-008-001-003/833
(BARUABAMUN GAON)
|
0414008000NRG23200920220223027
|
20/09/2022
|
Alina Begum
|
0414008WL020677
|
Alina Begum
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413551
|
|
Alina Begum
|
()
|
|
55
|
KAKODONGA
|
AS-14-008-001-003/91
(BARUABAMUN GAON)
|
0414008000NRG23200920220223035
|
20/09/2022
|
BEBI GOGOI
|
0414008WL020678
|
BEBI GOGOI
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413563
|
|
BEBI GOGOI
|
()
|
|
56
|
KAKODONGA
|
AS-14-008-001-005/509
(BARUABAMUN GAON)
|
0414008000NRG23200920220223029
|
20/09/2022
|
Ajmol Hussain
|
0414008WL020677
|
Ajmol Hussain
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413552
|
|
Ajmol Hussain
|
()
|
|
57
|
KAKODONGA
|
AS-14-008-001-005/650
(BARUABAMUN GAON)
|
0414008000NRG23200920220223017
|
20/09/2022
|
KUTUBUDDIN AHMED
|
0414008WL020676
|
KUTUBUDDIN AHMED
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413559
|
|
KUTUBUDDIN AHMED
|
()
|
|
58
|
KAKODONGA
|
AS-14-008-001-007/102
(BARUABAMUN GAON)
|
0414008000NRG23200920220223043
|
20/09/2022
|
Kamala Hazam
|
0414008WL020679
|
Kamala Hazam
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413561
|
|
Kamala Hazam
|
()
|
|
59
|
KAKODONGA
|
AS-14-008-001-007/114
(BARUABAMUN GAON)
|
0414008000NRG23200920220223021
|
20/09/2022
|
Jomuna Majhi
|
0414008WL020676
|
Jomuna Majhi
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413565
|
|
Jomuna Majhi
|
()
|
|
60
|
KAKODONGA
|
AS-14-008-001-007/27
(BARUABAMUN GAON)
|
0414008000NRG23200920220223040
|
20/09/2022
|
Tapan Gogoi
|
0414008WL020678
|
Tapan Gogoi
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413549
|
|
Tapan Gogoi
|
()
|
|
61
|
KAKODONGA
|
AS-14-008-001-007/37
(BARUABAMUN GAON)
|
0414008000NRG23200920220223050
|
20/09/2022
|
ANKURJYOTI GOGOI
|
0414008WL020680
|
ANKURJYOTI GOGOI
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413548
|
|
ANKURJYOTI GOGOI
|
()
|
|
62
|
KAKODONGA
|
AS-14-008-001-007/54
(BARUABAMUN GAON)
|
0414008000NRG23200920220223041
|
20/09/2022
|
Nikumoni Gogoi
|
0414008WL020678
|
Nikumoni Gogoi
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413564
|
|
Nikumoni Gogoi
|
()
|
|
63
|
KAKODONGA
|
AS-14-008-007-004/125
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223184
|
20/09/2022
|
LAKSHIRAM SAIKIA
|
0414008WL020692
|
LAKSHIRAM SAIKIA
|
00354
|
PUNB0064120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413553
|
|
LAKSHIRAM SAIKIA
|
()
|
|
64
|
KAKODONGA
|
AS-14-008-007-004/126
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223185
|
20/09/2022
|
KUSHAL SAIKIA
|
0414008WL020692
|
KUSHAL SAIKIA
|
00354
|
PUNB0064120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413555
|
|
KUSHAL SAIKIA
|
()
|
|
65
|
KAKODONGA
|
AS-14-008-007-004/127
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223186
|
20/09/2022
|
CHITRANJAN BARUAH
|
0414008WL020692
|
CHITRANJAN BARUAH
|
00354
|
PUNB0064120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413558
|
|
CHITRANJAN BARUAH
|
()
|
|
66
|
KAKODONGA
|
AS-14-008-007-004/130
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223195
|
20/09/2022
|
DIPAK MUDOI
|
0414008WL020692
|
DIPAK MUDOI
|
00354
|
PUNB0064120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413554
|
|
DIPAK MUDOI
|
()
|
|
67
|
KAKODONGA
|
AS-14-008-007-004/168
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223219
|
20/09/2022
|
DIAPA MUDOI
|
0414008WL020692
|
DIAPA MUDOI
|
00354
|
PUNB0064120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413557
|
|
DIAPA MUDOI
|
()
|
|
68
|
KAKODONGA
|
AS-14-008-007-004/177
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223224
|
20/09/2022
|
BINU MUDOI
|
0414008WL020692
|
BINU MUDOI
|
00354
|
PUNB0064120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413589
|
|
BINU MUDOI
|
()
|
|
69
|
KAKODONGA
|
AS-14-008-007-004/177
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223223
|
20/09/2022
|
DILIP MUDOI
|
0414008WL020692
|
DILIP MUDOI
|
00354
|
PUNB0064120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413556
|
|
DILIP MUDOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25877
|
25877
|
|
|
|
|
|
|
|
|
70
|
KAKODONGA
|
AS-14-008-001-003/729
(BARUABAMUN GAON)
|
0414008000NRG23200920220223025
|
20/09/2022
|
Azizur Rahman
|
0414008WL020677
|
Azizur Rahman
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413567
|
|
Azizur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
71
|
KAKODONGA
|
AS-14-008-001-003/1516
(BARUABAMUN GAON)
|
0414008000NRG23200920220223022
|
20/09/2022
|
Mujibur Rahman
|
0414008WL020677
|
Mujibur Rahman
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413499
|
|
MR MUJIBUR RAHMAN
|
()
|
|
72
|
KAKODONGA
|
AS-14-008-001-003/833
(BARUABAMUN GAON)
|
0414008000NRG23200920220223026
|
20/09/2022
|
NURUL HAQUE
|
0414008WL020677
|
NURUL HAQUE
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413501
|
|
MR NURUL HOQUE
|
()
|
|
73
|
KAKODONGA
|
AS-14-008-001-005/1510
(BARUABAMUN GAON)
|
0414008000NRG23200920220223014
|
20/09/2022
|
Rahena Begum
|
0414008WL020676
|
Rahena Begum
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413596
|
|
MISS RAHENA BEGUM
|
()
|
|
74
|
KAKODONGA
|
AS-14-008-007-002/157
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223144
|
20/09/2022
|
Gunakanta Bhorali
|
0414008WL020692
|
Gunakanta Bhorali
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413573
|
|
MR GUNA KANTA BHARALI
|
()
|
|
75
|
KAKODONGA
|
AS-14-008-007-002/451
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223145
|
20/09/2022
|
AABUL ALI
|
0414008WL020692
|
AABUL ALI
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413496
|
|
MR AABUL ALI
|
()
|
|
76
|
KAKODONGA
|
AS-14-008-007-002/460
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223147
|
20/09/2022
|
IKRAM HUSSAIN
|
0414008WL020692
|
IKRAM HUSSAIN
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413459
|
|
MR IKRAM HUSSAIN
|
()
|
|
77
|
KAKODONGA
|
AS-14-008-007-002/503
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223149
|
20/09/2022
|
Jun Das
|
0414008WL020692
|
Jun Das
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413595
|
|
JUN DAS
|
()
|
|
78
|
KAKODONGA
|
AS-14-008-007-003/175
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223150
|
20/09/2022
|
Madhujya Bhuyan
|
0414008WL020692
|
Madhujya Bhuyan
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413597
|
|
MR MADHUJYA BHUYAN
|
()
|
|
79
|
KAKODONGA
|
AS-14-008-007-003/193
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223151
|
20/09/2022
|
KAMAL SAIKIA
|
0414008WL020692
|
KAMAL SAIKIA
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413456
|
|
MR KAMAL SAIKIA
|
()
|
|
80
|
KAKODONGA
|
AS-14-008-007-003/197
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223152
|
20/09/2022
|
Krishna Kanta Bora
|
0414008WL020692
|
Krishna Kanta Bora
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413476
|
|
MR KRISHNA KANTA BORAH
|
()
|
|
81
|
KAKODONGA
|
AS-14-008-007-003/202
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223153
|
20/09/2022
|
ANKITA DUTTA BORUAH
|
0414008WL020692
|
ANKITA DUTTA BORUAH
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413537
|
|
MRS ANKITA DUTTA BORUAH
|
()
|
|
82
|
KAKODONGA
|
AS-14-008-007-003/224
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223154
|
20/09/2022
|
Dipak Saikia
|
0414008WL020692
|
Dipak Saikia
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413462
|
|
MR DIPAK SAIKIA
|
()
|
|
83
|
KAKODONGA
|
AS-14-008-007-003/224
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223155
|
20/09/2022
|
MOUSUMI BORUAH SAIKIA
|
0414008WL020692
|
MOUSUMI BORUAH SAIKIA
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413484
|
|
MRS MOUSUMI BORUAH SAIKIA
|
()
|
|
84
|
KAKODONGA
|
AS-14-008-007-003/57
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223156
|
20/09/2022
|
Golap Baruah
|
0414008WL020692
|
Golap Baruah
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413470
|
|
MR GOLAP BORUAH
|
()
|
|
85
|
KAKODONGA
|
AS-14-008-007-003/91
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223158
|
20/09/2022
|
Hariprasad Sarmah
|
0414008WL020692
|
Hariprasad Sarmah
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413575
|
|
MR HORI PRASAD SARMAH
|
()
|
|
86
|
KAKODONGA
|
AS-14-008-007-003/91
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223157
|
20/09/2022
|
Hariprasad Sarmah
|
0414008WL020692
|
Hariprasad Sarmah
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413574
|
|
MR HORI PRASAD SARMAH
|
()
|
|
87
|
KAKODONGA
|
AS-14-008-007-004/106
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223159
|
20/09/2022
|
Kamal Mudoi
|
0414008WL020692
|
Kamal Mudoi
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413608
|
|
MR KAMAL MUDAI
|
()
|
|
88
|
KAKODONGA
|
AS-14-008-007-004/106
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223160
|
20/09/2022
|
Lakhimai Mudoi
|
0414008WL020692
|
Lakhimai Mudoi
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413603
|
|
MRS LAKHIMAI MUDOI
|
()
|
|
89
|
KAKODONGA
|
AS-14-008-007-004/107
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223161
|
20/09/2022
|
Moni Mudoi
|
0414008WL020692
|
Moni Mudoi
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413600
|
|
MR MONI MUDOI
|
()
|
|
90
|
KAKODONGA
|
AS-14-008-007-004/108
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223164
|
20/09/2022
|
CHARUMAI DAS
|
0414008WL020692
|
CHARUMAI DAS
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413504
|
|
MR CHARUMAI DAS
|
()
|
|
91
|
KAKODONGA
|
AS-14-008-007-004/108
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223162
|
20/09/2022
|
CHARUMAI DAS
|
0414008WL020692
|
CHARUMAI DAS
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413505
|
|
MR CHARUMAI DAS
|
()
|
|
92
|
KAKODONGA
|
AS-14-008-007-004/108
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223163
|
20/09/2022
|
MOUSUMI BORA DAS
|
0414008WL020692
|
MOUSUMI BORA DAS
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413465
|
|
MRS MOUSUMI BORA DAS
|
()
|
|
93
|
KAKODONGA
|
AS-14-008-007-004/110
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223167
|
20/09/2022
|
Noyanmoni Das
|
0414008WL020692
|
Noyanmoni Das
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413458
|
|
MR SATYAJIT DAS
|
()
|
|
94
|
KAKODONGA
|
AS-14-008-007-004/110
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223166
|
20/09/2022
|
Satyajeet Das
|
0414008WL020692
|
Satyajeet Das
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413457
|
|
MR SATYAJIT DAS
|
()
|
|
95
|
KAKODONGA
|
AS-14-008-007-004/111
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223168
|
20/09/2022
|
LAKHAN DAS
|
0414008WL020692
|
LAKHAN DAS
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413487
|
|
MR LAKHAN DAS
|
()
|
|
96
|
KAKODONGA
|
AS-14-008-007-004/112
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223169
|
20/09/2022
|
Noren Saikia
|
0414008WL020692
|
Noren Saikia
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413607
|
|
MR NOREN SAIKIA
|
()
|
|
97
|
KAKODONGA
|
AS-14-008-007-004/113
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223170
|
20/09/2022
|
Krishnakanta Mudoi
|
0414008WL020692
|
Krishnakanta Mudoi
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413471
|
|
MR KRISHNA MUDOI
|
()
|
|
98
|
KAKODONGA
|
AS-14-008-007-004/114
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223172
|
20/09/2022
|
ARUP BORAH
|
0414008WL020692
|
ARUP BORAH
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413581
|
|
MR ARUP BORAH
|
()
|
|
99
|
KAKODONGA
|
AS-14-008-007-004/115
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223174
|
20/09/2022
|
MOHINI BORUAH
|
0414008WL020692
|
MOHINI BORUAH
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413492
|
|
MRS MOHINI BORUAH
|
()
|
|
100
|
KAKODONGA
|
AS-14-008-007-004/115
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223173
|
20/09/2022
|
Tileswar Baruah
|
0414008WL020692
|
Tileswar Baruah
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413466
|
|
MR TILESWAR BORUAH
|
()
|
|
101
|
KAKODONGA
|
AS-14-008-007-004/120
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223176
|
20/09/2022
|
ARUN MUDOI
|
0414008WL020692
|
ARUN MUDOI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413506
|
|
MR ARUN MUDOI
|
()
|
|
102
|
KAKODONGA
|
AS-14-008-007-004/1201
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223177
|
20/09/2022
|
Santosh Mudoi
|
0414008WL020692
|
Santosh Mudoi
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413464
|
|
MR SANTOSH BIREN MUDOI
|
()
|
|
103
|
KAKODONGA
|
AS-14-008-007-004/1201
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223178
|
20/09/2022
|
Swapna Barik Mudoi
|
0414008WL020692
|
Swapna Barik Mudoi
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413460
|
|
MISS SWAPNA BARIK MUDOI
|
()
|
|
104
|
KAKODONGA
|
AS-14-008-007-004/1202
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223180
|
20/09/2022
|
DIPSHIKHA MUDOI
|
0414008WL020692
|
DIPSHIKHA MUDOI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413539
|
|
MISS DIPSHIKHA MUDOI
|
()
|
|
105
|
KAKODONGA
|
AS-14-008-007-004/1202
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223179
|
20/09/2022
|
JUNU MUDOI
|
0414008WL020692
|
JUNU MUDOI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413534
|
|
MRS JUNU MUDOI
|
()
|
|
106
|
KAKODONGA
|
AS-14-008-007-004/123
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223183
|
20/09/2022
|
LOHIT BORUAH
|
0414008WL020692
|
LOHIT BORUAH
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413453
|
|
MR LOHIT BORUAH
|
()
|
|
107
|
KAKODONGA
|
AS-14-008-007-004/128
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223188
|
20/09/2022
|
MANIK HAZARIKA
|
0414008WL020692
|
MANIK HAZARIKA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413613
|
|
MR MANIK HAZARIKA
|
()
|
|
108
|
KAKODONGA
|
AS-14-008-007-004/129
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223192
|
20/09/2022
|
BOGIDOI MUDOI
|
0414008WL020692
|
BOGIDOI MUDOI
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413507
|
|
MRS BOGIDOI MUDOI
|
()
|
|
109
|
KAKODONGA
|
AS-14-008-007-004/13
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223194
|
20/09/2022
|
KARABI SAIKIA MUDOI
|
0414008WL020692
|
KARABI SAIKIA MUDOI
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413582
|
|
KARABI SAIKIA MUDOI
|
()
|
|
110
|
KAKODONGA
|
AS-14-008-007-004/13
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223193
|
20/09/2022
|
Ratul Mudoi
|
0414008WL020692
|
Ratul Mudoi
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413475
|
|
MR RATUL MUDOI
|
()
|
|
111
|
KAKODONGA
|
AS-14-008-007-004/131
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223196
|
20/09/2022
|
PRODIP MUDOI
|
0414008WL020692
|
PRODIP MUDOI
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413490
|
|
MR PRODIP MUDOI
|
()
|
|
112
|
KAKODONGA
|
AS-14-008-007-004/133
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223199
|
20/09/2022
|
Lila Saikia
|
0414008WL020692
|
Lila Saikia
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413454
|
|
MR LILA SAIKIA
|
()
|
|
113
|
KAKODONGA
|
AS-14-008-007-004/139
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223200
|
20/09/2022
|
MUHIDHAR SAIKIA
|
0414008WL020692
|
MUHIDHAR SAIKIA
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413474
|
|
MR MUHIDHAR SAIKIA
|
()
|
|
114
|
KAKODONGA
|
AS-14-008-007-004/140
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223202
|
20/09/2022
|
Profulla Mudoi
|
0414008WL020692
|
Profulla Mudoi
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413452
|
|
MR PRAFULLA MUDOI
|
()
|
|
115
|
KAKODONGA
|
AS-14-008-007-004/140
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223201
|
20/09/2022
|
Profulla Mudoi
|
0414008WL020692
|
Profulla Mudoi
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413615
|
|
MR PRAFULLA MUDOI
|
()
|
|
116
|
KAKODONGA
|
AS-14-008-007-004/145
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223203
|
20/09/2022
|
JATIN CHANDRA MUDOI
|
0414008WL020692
|
JATIN CHANDRA MUDOI
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413488
|
|
MR JATIN CHANDRA MUDOI
|
()
|
|
117
|
KAKODONGA
|
AS-14-008-007-004/145
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223204
|
20/09/2022
|
RINA MUDOI
|
0414008WL020692
|
RINA MUDOI
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413503
|
|
MRS RINA MUDOI
|
()
|
|
118
|
KAKODONGA
|
AS-14-008-007-004/147
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223206
|
20/09/2022
|
MIN DAS
|
0414008WL020692
|
MIN DAS
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413498
|
|
MS MIN DAS
|
()
|
|
119
|
KAKODONGA
|
AS-14-008-007-004/147
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223205
|
20/09/2022
|
PRASANTA DAS
|
0414008WL020692
|
PRASANTA DAS
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413500
|
|
MR PRASANTA DAS
|
()
|
|
120
|
KAKODONGA
|
AS-14-008-007-004/149
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223208
|
20/09/2022
|
DIPA SAIKIA
|
0414008WL020692
|
DIPA SAIKIA
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413493
|
|
MRS DIPA SAIKIA
|
()
|
|
121
|
KAKODONGA
|
AS-14-008-007-004/149
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223207
|
20/09/2022
|
Gonesh Saikia
|
0414008WL020692
|
Gonesh Saikia
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413599
|
|
MS GONESH SAIKIA
|
()
|
|
122
|
KAKODONGA
|
AS-14-008-007-004/152
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223209
|
20/09/2022
|
Bubul Bhuyan
|
0414008WL020692
|
Bubul Bhuyan
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413604
|
|
MR BUBUL BHUYAN
|
()
|
|
123
|
KAKODONGA
|
AS-14-008-007-004/158
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223211
|
20/09/2022
|
RUMI DHANDIA
|
0414008WL020692
|
RUMI DHANDIA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413508
|
|
MRS RUMI DHANDIA
|
()
|
|
124
|
KAKODONGA
|
AS-14-008-007-004/159
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223212
|
20/09/2022
|
BIPUL PANDEY
|
0414008WL020692
|
BIPUL PANDEY
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413578
|
|
MR BIPUL PANDEY
|
()
|
|
125
|
KAKODONGA
|
AS-14-008-007-004/162
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223215
|
20/09/2022
|
DYUSHMONTA JYOTI BORAH
|
0414008WL020692
|
DYUSHMONTA JYOTI BORAH
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413536
|
|
MR DYUSHMONTA JYOTI BORAH
|
()
|
|
126
|
KAKODONGA
|
AS-14-008-007-004/162
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223214
|
20/09/2022
|
SIMANTA JYOTI BORA
|
0414008WL020692
|
SIMANTA JYOTI BORA
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413584
|
|
MR SIMANTA JYOTI BORAH
|
()
|
|
127
|
KAKODONGA
|
AS-14-008-007-004/166
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223216
|
20/09/2022
|
Mr. Jogeswar Saikia
|
0414008WL020692
|
Mr. Jogeswar Saikia
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413485
|
|
MR JOGESWAR SAIKIA
|
()
|
|
128
|
KAKODONGA
|
AS-14-008-007-004/166
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223217
|
20/09/2022
|
Rupali Saikia
|
0414008WL020692
|
Rupali Saikia
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413502
|
|
MRS RUPALI SAIKIA
|
()
|
|
129
|
KAKODONGA
|
AS-14-008-007-004/169
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223220
|
20/09/2022
|
JOGEN HAZARIKA
|
0414008WL020692
|
JOGEN HAZARIKA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413494
|
|
MR JOGEN HAZARIKA
|
()
|
|
130
|
KAKODONGA
|
AS-14-008-007-004/170
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223222
|
20/09/2022
|
GANGGAMAYA CHETRI
|
0414008WL020692
|
GANGGAMAYA CHETRI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413497
|
|
MRS GANGGAMAYA CHETRI
|
()
|
|
131
|
KAKODONGA
|
AS-14-008-007-004/170
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223221
|
20/09/2022
|
KARNA BHADUR CHETTRY
|
0414008WL020692
|
KARNA BHADUR CHETTRY
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413463
|
|
MR KARNA BHADUR CHETTRY
|
()
|
|
132
|
KAKODONGA
|
AS-14-008-007-004/194
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223227
|
20/09/2022
|
Dipen Pegu
|
0414008WL020692
|
Dipen Pegu
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413467
|
|
MR DIPEN PEGU
|
()
|
|
133
|
KAKODONGA
|
AS-14-008-007-004/196
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223228
|
20/09/2022
|
Mr. Prodirp Saikia
|
0414008WL020692
|
Mr. Prodirp Saikia
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413614
|
|
MR PRODIRP SAIKIA
|
()
|
|
134
|
KAKODONGA
|
AS-14-008-007-004/197
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223230
|
20/09/2022
|
KRISHNA SAIKIA
|
0414008WL020692
|
KRISHNA SAIKIA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413610
|
|
MR KRISHNA SAIKIA
|
()
|
|
135
|
KAKODONGA
|
AS-14-008-007-004/197
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223229
|
20/09/2022
|
KRISNA SAIKIA
|
0414008WL020692
|
KRISNA SAIKIA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413609
|
|
MR KRISHNA SAIKIA
|
()
|
|
136
|
KAKODONGA
|
AS-14-008-007-004/197
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223232
|
20/09/2022
|
KRISNA SAIKIA
|
0414008WL020692
|
KRISNA SAIKIA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413612
|
|
MR KRISHNA SAIKIA
|
()
|
|
137
|
KAKODONGA
|
AS-14-008-007-004/197
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223231
|
20/09/2022
|
KRISNA SAIKIA
|
0414008WL020692
|
KRISNA SAIKIA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413611
|
|
MR KRISHNA SAIKIA
|
()
|
|
138
|
KAKODONGA
|
AS-14-008-007-004/2
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223233
|
20/09/2022
|
Sumeswar Bora
|
0414008WL020692
|
Sumeswar Bora
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413606
|
|
MR SUMESWAR BORA
|
()
|
|
139
|
KAKODONGA
|
AS-14-008-007-004/31
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223235
|
20/09/2022
|
BOGAI NEOG
|
0414008WL020692
|
BOGAI NEOG
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413601
|
|
MR BOGAI NEOG
|
()
|
|
140
|
KAKODONGA
|
AS-14-008-007-004/41
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223236
|
20/09/2022
|
Bhaskar Jyoti Das
|
0414008WL020692
|
Bhaskar Jyoti Das
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413473
|
|
MR BHASKAR JYOTI DAS
|
()
|
|
141
|
KAKODONGA
|
AS-14-008-007-004/42
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223237
|
20/09/2022
|
BISHYA SAIKIA
|
0414008WL020692
|
BISHYA SAIKIA
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413579
|
|
MR BISHYA SAIKIA
|
()
|
|
142
|
KAKODONGA
|
AS-14-008-007-004/42
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223238
|
20/09/2022
|
LAKHIMAI SAIKIA
|
0414008WL020692
|
LAKHIMAI SAIKIA
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413495
|
|
MRS LAKHIMAI SAIKIA
|
()
|
|
143
|
KAKODONGA
|
AS-14-008-007-004/424
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223239
|
20/09/2022
|
JIBON BORUAH
|
0414008WL020692
|
JIBON BORUAH
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413469
|
|
MR JIBON BORUAH
|
()
|
|
144
|
KAKODONGA
|
AS-14-008-007-004/424
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223240
|
20/09/2022
|
SUMI HAZARIKA
|
0414008WL020692
|
SUMI HAZARIKA
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413538
|
|
MRS SUMI HAZARIKA
|
()
|
|
145
|
KAKODONGA
|
AS-14-008-007-004/43
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223241
|
20/09/2022
|
SRIMONTA HAZARIKA
|
0414008WL020692
|
SRIMONTA HAZARIKA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413580
|
|
MR SRIMONTA HAZARIKA
|
()
|
|
146
|
KAKODONGA
|
AS-14-008-007-004/44
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223242
|
20/09/2022
|
Noren Bora
|
0414008WL020692
|
Noren Bora
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413468
|
|
MR NOREN BORAH
|
()
|
|
147
|
KAKODONGA
|
AS-14-008-007-004/526
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223245
|
20/09/2022
|
KARUNA KANTA MUDOI
|
0414008WL020692
|
KARUNA KANTA MUDOI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413587
|
|
KARUNA KANTA MUDOI
|
()
|
|
148
|
KAKODONGA
|
AS-14-008-007-004/54
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223249
|
20/09/2022
|
BHABEN SAIKIA
|
0414008WL020692
|
BHABEN SAIKIA
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413588
|
|
BHABEN SAIKIA
|
()
|
|
149
|
KAKODONGA
|
AS-14-008-007-004/55
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223251
|
20/09/2022
|
Dugdeswar Saikia
|
0414008WL020692
|
Dugdeswar Saikia
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413455
|
|
MR DUGDHESWAR SAIKIA
|
()
|
|
150
|
KAKODONGA
|
AS-14-008-007-004/55
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223252
|
20/09/2022
|
POMPI DUTTA SAIKIA
|
0414008WL020692
|
POMPI DUTTA SAIKIA
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413585
|
|
POMPI DUTTA SAIKIA
|
()
|
|
151
|
KAKODONGA
|
AS-14-008-007-004/62
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223255
|
20/09/2022
|
MINAKHI BORAH MUDOI
|
0414008WL020692
|
MINAKHI BORAH MUDOI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413535
|
|
MRS MINAKHI BORAH MUDOI
|
()
|
|
152
|
KAKODONGA
|
AS-14-008-007-004/62
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223254
|
20/09/2022
|
MONTUSH MUDOI
|
0414008WL020692
|
MONTUSH MUDOI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413576
|
|
MR MONTUSH MUDOI
|
()
|
|
153
|
KAKODONGA
|
AS-14-008-007-004/63
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223256
|
20/09/2022
|
Pobitra Hazarika
|
0414008WL020692
|
Pobitra Hazarika
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955413602
|
|
MR PROBITRA HAZARIKA
|
()
|
|
154
|
KAKODONGA
|
AS-14-008-007-004/65
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223257
|
20/09/2022
|
DIPA DAS
|
0414008WL020692
|
DIPA DAS
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413486
|
|
MRS DIPA DAS
|
()
|
|
155
|
KAKODONGA
|
AS-14-008-007-004/65
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223258
|
20/09/2022
|
JETUKI DAS
|
0414008WL020692
|
JETUKI DAS
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413540
|
|
MRS JETUKI DAS
|
()
|
|
156
|
KAKODONGA
|
AS-14-008-007-004/67
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223259
|
20/09/2022
|
Amulya Dolley
|
0414008WL020692
|
Amulya Dolley
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413472
|
|
SHRI AMULYA DOLEY
|
()
|
|
157
|
KAKODONGA
|
AS-14-008-007-004/67
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223260
|
20/09/2022
|
RINTU DOLEY
|
0414008WL020692
|
RINTU DOLEY
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413586
|
|
RINTU DOLEY
|
()
|
|
158
|
KAKODONGA
|
AS-14-008-007-004/69
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223261
|
20/09/2022
|
Horen Saikia
|
0414008WL020692
|
Horen Saikia
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413461
|
|
MR HOREN SAIKIA
|
()
|
|
159
|
KAKODONGA
|
AS-14-008-007-004/77
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223262
|
20/09/2022
|
Jugeswar Borah
|
0414008WL020692
|
Jugeswar Borah
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413598
|
|
MS JUGESWAR BORA
|
()
|
|
160
|
KAKODONGA
|
AS-14-008-007-004/87
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223263
|
20/09/2022
|
JIBON SING
|
0414008WL020692
|
JIBON SING
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413489
|
|
MR JIBON SING
|
()
|
|
161
|
KAKODONGA
|
AS-14-008-007-004/87
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223264
|
20/09/2022
|
PREMADA SINGH
|
0414008WL020692
|
PREMADA SINGH
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413583
|
|
PREMADA SINGH
|
()
|
|
162
|
KAKODONGA
|
AS-14-008-007-004/90
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223265
|
20/09/2022
|
Atul Saikia
|
0414008WL020692
|
Atul Saikia
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413605
|
|
MR ATUL SAIKIA
|
()
|
|
163
|
KAKODONGA
|
AS-14-008-007-004/90
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223266
|
20/09/2022
|
Makan saikia
|
0414008WL020692
|
Makan saikia
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413491
|
|
MRS MAKAN SAIKIA
|
()
|
|
164
|
KAKODONGA
|
AS-14-008-007-008/254
(PUB BRAHAMAPUTRA)
|
0414008000NRG23200920220223267
|
20/09/2022
|
MRIDUL SAIKIA
|
0414008WL020692
|
MRIDUL SAIKIA
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955413577
|
|
MR MIDUL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112668
|
112668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203123
|
203123
|
|
|
|
|
|
|
|