|
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-14-008-001-004/1517
(BARUABAMUN GAON)
|
0414008000NRG23310320230413196
|
31/03/2023
|
Aruna Puzari
|
0414008WL043274
|
Aruna Puzari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171710768
|
|
Aruna Puzari
|
()
|
|
2
|
KAKODONGA
|
AS-14-008-003-007/181
(NEGHERETING)
|
0414008000NRG23300320230412929
|
31/03/2023
|
Harukan Bhuyan
|
0414008WL043240
|
Harukan Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710775
|
|
Harukan Bhuyan
|
()
|
|
3
|
KAKODONGA
|
AS-14-008-006-002/1310
(DERGAON)
|
0414008000NRG23310320230416074
|
31/03/2023
|
SARASWATI MIRDHA
|
0414008WL043582
|
SARASWATI MIRDHA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171710767
|
|
SARASWATI MIRDHA
|
()
|
|
4
|
KAKODONGA
|
AS-14-008-006-002/1416
(DERGAON)
|
0414008000NRG23310320230416395
|
31/03/2023
|
CHANDNI BAURI
|
0414008WL043612
|
CHANDNI BAURI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171710741
|
|
CHANDNI BAURI
|
()
|
|
5
|
KAKODONGA
|
AS-14-008-006-002/1556
(DERGAON)
|
0414008000NRG23310320230416378
|
31/03/2023
|
BISWANATH MURA NAGBONSHI
|
0414008WL043610
|
BISWANATH MURA NAGBONSHI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171710770
|
|
BISWANATH MURA NAGBONSHI
|
()
|
|
6
|
KAKODONGA
|
AS-14-008-006-002/1564
(DERGAON)
|
0414008000NRG23310320230416396
|
31/03/2023
|
Santi Mirdha
|
0414008WL043612
|
Santi Mirdha
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171710750
|
|
Santi Mirdha
|
()
|
|
7
|
KAKODONGA
|
AS-14-008-006-002/1763
(DERGAON)
|
0414008000NRG23310320230416208
|
31/03/2023
|
JUBEDA BEGUM
|
0414008WL043595
|
JUBEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171710753
|
|
JUBEDA BEGUM
|
()
|
|
8
|
KAKODONGA
|
AS-14-008-006-002/2502
(DERGAON)
|
0414008000NRG23310320230416211
|
31/03/2023
|
PAN NAGBONSHI
|
0414008WL043595
|
PAN NAGBONSHI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171710761
|
|
PAN NAGBONSHI
|
()
|
|
9
|
KAKODONGA
|
AS-14-008-006-002/2572
(DERGAON)
|
0414008000NRG23310320230416397
|
31/03/2023
|
KALA MURA
|
0414008WL043612
|
KALA MURA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171710751
|
|
KALA MURA
|
()
|
|
10
|
KAKODONGA
|
AS-14-008-007-004/1204
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413052
|
31/03/2023
|
RAJIYA PACHUNG
|
0414008WL043244
|
RAJIYA PACHUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710776
|
|
RAJIYA PACHUNG
|
()
|
|
11
|
KAKODONGA
|
AS-14-008-007-004/527
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413097
|
31/03/2023
|
RUPALI HAZARIKA
|
0414008WL043244
|
RUPALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710777
|
|
RUPALI HAZARIKA
|
()
|
|
12
|
KAKODONGA
|
AS-14-008-007-010/464
(PUB BRAHAMAPUTRA)
|
0414008000NRG23270320230398838
|
31/03/2023
|
MIRA DAS
|
0414008WL041762
|
MIRA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171710715
|
|
MIRA DAS
|
()
|
|
13
|
KAKODONGA
|
AS-14-008-007-010/604
(PUB BRAHAMAPUTRA)
|
0414008000NRG23310320230413647
|
31/03/2023
|
ANIMAI DAS
|
0414008WL043347
|
ANIMAI DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171710766
|
|
ANIMAI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
14
|
KAKODONGA
|
AS-14-008-001-006/190
(BARUABAMUN GAON)
|
0414008000NRG23300320230413154
|
31/03/2023
|
MRS NAMITA DAS
|
0414008WL043257
|
MRS NAMITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710729
|
|
MRS NAMITA DAS
|
()
|
|
15
|
KAKODONGA
|
AS-14-008-007-010/1010
(PUB BRAHAMAPUTRA)
|
0414008000NRG23310320230413651
|
31/03/2023
|
Mousumi Das
|
0414008WL043348
|
Mousumi Das
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171710763
|
|
Mousumi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
16
|
KAKODONGA
|
AS-14-008-003-007/1596
(NEGHERETING)
|
0414008000NRG23300320230412923
|
31/03/2023
|
Ratul Bhorali
|
0414008WL043239
|
Ratul Bhorali
|
00176
|
IDIB000D577
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171710863
|
|
Ratul Bhorali
|
()
|
|
17
|
KAKODONGA
|
AS-14-008-003-007/169
(NEGHERETING)
|
0414008000NRG23300320230412928
|
31/03/2023
|
Swapana Ghatowar
|
0414008WL043240
|
Swapana Ghatowar
|
00176
|
IDIB000D577
|
1374
|
1374
|
Rejected
|
03/05/2023
|
|
1171710857
|
No Such Account
|
|
|
|
18
|
KAKODONGA
|
AS-14-008-003-007/2169
(NEGHERETING)
|
0414008000NRG23300320230412939
|
31/03/2023
|
DADU DUTTA
|
0414008WL043242
|
DADU DUTTA
|
00176
|
IDIB000D577
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710858
|
|
DADU DUTTA
|
()
|
|
19
|
KAKODONGA
|
AS-14-008-006-001/1346
(DERGAON)
|
0414008000NRG23310320230416293
|
31/03/2023
|
Pankaj Borah
|
0414008WL043604
|
Pankaj Borah
|
00176
|
IDIB000D577
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171710866
|
|
Pankaj Borah
|
()
|
|
20
|
KAKODONGA
|
AS-14-008-006-002/2405
(DERGAON)
|
0414008000NRG23310320230416383
|
31/03/2023
|
NOREN MURA
|
0414008WL043610
|
NOREN MURA
|
00176
|
IDIB000D577
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171710861
|
|
NOREN MURA
|
()
|
|
21
|
KAKODONGA
|
AS-14-008-006-002/2561
(DERGAON)
|
0414008000NRG23310320230416266
|
31/03/2023
|
HOREN ROBIDAS
|
0414008WL043600
|
HOREN ROBIDAS
|
00176
|
IDIB000D577
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171710864
|
|
HOREN ROBIDAS
|
()
|
|
22
|
KAKODONGA
|
AS-14-008-007-002/1214
(PUB BRAHAMAPUTRA)
|
0414008000NRG23310320230413640
|
31/03/2023
|
Aamarud Ali
|
0414008WL043347
|
Aamarud Ali
|
00176
|
IDIB000D577
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171710867
|
|
Aamarud Ali
|
()
|
|
23
|
KAKODONGA
|
AS-14-008-007-002/503
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230412944
|
31/03/2023
|
Alok Das
|
0414008WL043244
|
Alok Das
|
00176
|
IDIB000D577
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710865
|
|
Alok Das
|
()
|
|
24
|
KAKODONGA
|
AS-14-008-007-003/406
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230412996
|
31/03/2023
|
DINESH PEGU
|
0414008WL043244
|
DINESH PEGU
|
00176
|
IDIB000D577
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710862
|
|
DINESH PEGU
|
()
|
|
25
|
KAKODONGA
|
AS-14-008-007-003/450
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413005
|
31/03/2023
|
Prashanta Bora
|
0414008WL043244
|
Prashanta Bora
|
00176
|
IDIB000D577
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710869
|
|
Prashanta Bora
|
()
|
|
26
|
KAKODONGA
|
AS-14-008-007-004/110
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413036
|
31/03/2023
|
Son Das
|
0414008WL043244
|
Son Das
|
00176
|
IDIB000D577
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710860
|
|
Son Das
|
()
|
|
27
|
KAKODONGA
|
AS-14-008-007-004/89
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413110
|
31/03/2023
|
SAGOR MUDOI
|
0414008WL043244
|
SAGOR MUDOI
|
00176
|
IDIB000D577
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710859
|
|
SAGOR MUDOI
|
()
|
|
28
|
KAKODONGA
|
AS-14-008-007-009/1500
(PUB BRAHAMAPUTRA)
|
0414008000NRG23310320230413649
|
31/03/2023
|
Prabha Pachung
|
0414008WL043348
|
Prabha Pachung
|
00176
|
IDIB000D577
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171710868
|
|
Prabha Pachung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
29
|
KAKODONGA
|
AS-14-008-002-001/112
(UTTAR POCHIM KAKODONGA)
|
0414008000NRG23300320230413168
|
31/03/2023
|
Aabidur Rohman
|
0414008WL043266
|
Aabidur Rohman
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710878
|
|
Aabidur Rohman
|
()
|
|
30
|
KAKODONGA
|
AS-14-008-002-001/903
(UTTAR POCHIM KAKODONGA)
|
0414008000NRG23300320230413169
|
31/03/2023
|
BIREN BHAGOWATI
|
0414008WL043266
|
BIREN BHAGOWATI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710891
|
|
BIREN BHAGOWATI
|
()
|
|
31
|
KAKODONGA
|
AS-14-008-002-004/192
(UTTAR POCHIM KAKODONGA)
|
0414008000NRG23310320230413180
|
31/03/2023
|
Bhanu Saikia
|
0414008WL043269
|
Bhanu Saikia
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710893
|
|
Bhanu Saikia
|
()
|
|
32
|
KAKODONGA
|
AS-14-008-002-005/151
(UTTAR POCHIM KAKODONGA)
|
0414008000NRG23300320230413172
|
31/03/2023
|
Budhin Das
|
0414008WL043266
|
Budhin Das
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710871
|
|
Budhin Das
|
()
|
|
33
|
KAKODONGA
|
AS-14-008-002-005/302
(UTTAR POCHIM KAKODONGA)
|
0414008000NRG23310320230413173
|
31/03/2023
|
JADAB DAS
|
0414008WL043267
|
JADAB DAS
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710879
|
|
JADAB DAS
|
()
|
|
34
|
KAKODONGA
|
AS-14-008-002-005/320
(UTTAR POCHIM KAKODONGA)
|
0414008000NRG23310320230413174
|
31/03/2023
|
Kunjalata bora
|
0414008WL043267
|
Kunjalata bora
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710894
|
|
Kunjalata bora
|
()
|
|
35
|
KAKODONGA
|
AS-14-008-002-005/323
(UTTAR POCHIM KAKODONGA)
|
0414008000NRG23310320230413175
|
31/03/2023
|
Lakhimai Das
|
0414008WL043267
|
Lakhimai Das
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710880
|
|
Lakhimai Das
|
()
|
|
36
|
KAKODONGA
|
AS-14-008-002-005/324
(UTTAR POCHIM KAKODONGA)
|
0414008000NRG23310320230413176
|
31/03/2023
|
Lilai Das
|
0414008WL043267
|
Lilai Das
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710883
|
|
Lilai Das
|
()
|
|
37
|
KAKODONGA
|
AS-14-008-002-005/53
(UTTAR POCHIM KAKODONGA)
|
0414008000NRG23310320230413177
|
31/03/2023
|
Baba Das
|
0414008WL043267
|
Baba Das
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710875
|
|
Baba Das
|
()
|
|
38
|
KAKODONGA
|
AS-14-008-002-005/63
(UTTAR POCHIM KAKODONGA)
|
0414008000NRG23310320230413182
|
31/03/2023
|
Anima Das
|
0414008WL043271
|
Anima Das
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710881
|
|
Anima Das
|
()
|
|
39
|
KAKODONGA
|
AS-14-008-002-005/97
(UTTAR POCHIM KAKODONGA)
|
0414008000NRG23310320230413178
|
31/03/2023
|
KHIRESWAR DAS
|
0414008WL043267
|
KHIRESWAR DAS
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710892
|
|
KHIRESWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
40
|
KAKODONGA
|
AS-14-008-001-002/49
(BARUABAMUN GAON)
|
0414008000NRG23310320230416017
|
31/03/2023
|
PINKU MONI BORA
|
0414008WL043575
|
PINKU MONI BORA
|
00354
|
PUNB0060520
|
229
|
229
|
Processed
|
03/05/2023
|
|
1171710928
|
|
PINKU MONI BORA
|
()
|
|
41
|
KAKODONGA
|
AS-14-008-001-002/5
(BARUABAMUN GAON)
|
0414008000NRG23310320230416018
|
31/03/2023
|
Rajib Bora
|
0414008WL043575
|
Rajib Bora
|
00354
|
PUNB0060520
|
229
|
229
|
Processed
|
03/05/2023
|
|
1171710930
|
|
Rajib Bora
|
()
|
|
42
|
KAKODONGA
|
AS-14-008-001-003/112
(BARUABAMUN GAON)
|
0414008000NRG23300320230413167
|
31/03/2023
|
Sarat Borah
|
0414008WL043265
|
Sarat Borah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710899
|
|
Sarat Borah
|
()
|
|
43
|
KAKODONGA
|
AS-14-008-001-004/11
(BARUABAMUN GAON)
|
0414008000NRG23300320230413133
|
31/03/2023
|
Paban Gondhia
|
0414008WL043253
|
Paban Gondhia
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710896
|
|
Paban Gondhia
|
()
|
|
44
|
KAKODONGA
|
AS-14-008-001-004/136
(BARUABAMUN GAON)
|
0414008000NRG23310320230413184
|
31/03/2023
|
Gunin Borthakur
|
0414008WL043272
|
Gunin Borthakur
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171710902
|
|
Gunin Borthakur
|
()
|
|
45
|
KAKODONGA
|
AS-14-008-001-004/145
(BARUABAMUN GAON)
|
0414008000NRG23300320230413135
|
31/03/2023
|
KRISHNA KANTA HALOI
|
0414008WL043253
|
KRISHNA KANTA HALOI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710916
|
|
KRISHNA KANTA HALOI
|
()
|
|
46
|
KAKODONGA
|
AS-14-008-001-004/217
(BARUABAMUN GAON)
|
0414008000NRG23300320230413129
|
31/03/2023
|
Bhobajit Bora
|
0414008WL043249
|
Bhobajit Bora
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710905
|
|
Bhobajit Bora
|
()
|
|
47
|
KAKODONGA
|
AS-14-008-001-004/489
(BARUABAMUN GAON)
|
0414008000NRG23300320230413137
|
31/03/2023
|
RANTU HAZARIKA
|
0414008WL043254
|
RANTU HAZARIKA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710903
|
|
RANTU HAZARIKA
|
()
|
|
48
|
KAKODONGA
|
AS-14-008-001-004/625
(BARUABAMUN GAON)
|
0414008000NRG23300320230413138
|
31/03/2023
|
MADHUJYA BORA
|
0414008WL043254
|
MADHUJYA BORA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710917
|
|
MADHUJYA BORA
|
()
|
|
49
|
KAKODONGA
|
AS-14-008-001-006/187
(BARUABAMUN GAON)
|
0414008000NRG23300320230413153
|
31/03/2023
|
JUNMONI DAS
|
0414008WL043257
|
JUNMONI DAS
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710918
|
|
JUNMONI DAS
|
()
|
|
50
|
KAKODONGA
|
AS-14-008-001-007/129
(BARUABAMUN GAON)
|
0414008000NRG23310320230413185
|
31/03/2023
|
Sri Deba Robidas
|
0414008WL043272
|
Sri Deba Robidas
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171710901
|
|
Sri Deba Robidas
|
()
|
|
51
|
KAKODONGA
|
AS-14-008-001-007/133
(BARUABAMUN GAON)
|
0414008000NRG23300320230413143
|
31/03/2023
|
MATU RABIDAS
|
0414008WL043255
|
MATU RABIDAS
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171710898
|
|
MATU RABIDAS
|
()
|
|
52
|
KAKODONGA
|
AS-14-008-001-007/56
(BARUABAMUN GAON)
|
0414008000NRG23300320230413164
|
31/03/2023
|
ASHIMA GOGOI
|
0414008WL043262
|
ASHIMA GOGOI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710920
|
|
ASHIMA GOGOI
|
()
|
|
53
|
KAKODONGA
|
AS-14-008-001-007/92
(BARUABAMUN GAON)
|
0414008000NRG23310320230413193
|
31/03/2023
|
Babu Mazi
|
0414008WL043273
|
Babu Mazi
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171710897
|
|
Babu Mazi
|
()
|
|
54
|
KAKODONGA
|
AS-14-008-002-002/40
(UTTAR POCHIM KAKODONGA)
|
0414008000NRG23300320230413171
|
31/03/2023
|
Tileswar Kurmi
|
0414008WL043266
|
Tileswar Kurmi
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710927
|
|
Tileswar Kurmi
|
()
|
|
55
|
KAKODONGA
|
AS-14-008-003-007/1048
(NEGHERETING)
|
0414008000NRG23300320230412937
|
31/03/2023
|
Senehi Das
|
0414008WL043242
|
Senehi Das
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710895
|
|
Senehi Das
|
()
|
|
56
|
KAKODONGA
|
AS-14-008-003-007/1051
(NEGHERETING)
|
0414008000NRG23300320230412933
|
31/03/2023
|
Bhanu Das
|
0414008WL043241
|
Bhanu Das
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710679
|
|
Bhanu Das
|
()
|
|
57
|
KAKODONGA
|
AS-14-008-003-007/153
(NEGHERETING)
|
0414008000NRG23300320230412927
|
31/03/2023
|
Aliza Begum
|
0414008WL043240
|
Aliza Begum
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710678
|
|
Aliza Begum
|
()
|
|
58
|
KAKODONGA
|
AS-14-008-003-007/2119
(NEGHERETING)
|
0414008000NRG23300320230412930
|
31/03/2023
|
AITY ROBIDAS
|
0414008WL043240
|
AITY ROBIDAS
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710921
|
|
AITY ROBIDAS
|
()
|
|
59
|
KAKODONGA
|
AS-14-008-003-007/2144
(NEGHERETING)
|
0414008000NRG23300320230412934
|
31/03/2023
|
Dhan Bawri
|
0414008WL043241
|
Dhan Bawri
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710900
|
|
Dhan Bawri
|
()
|
|
60
|
KAKODONGA
|
AS-14-008-003-007/32
(NEGHERETING)
|
0414008000NRG23300320230412924
|
31/03/2023
|
Jili Saikia
|
0414008WL043239
|
Jili Saikia
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171710882
|
|
Jili Saikia
|
()
|
|
61
|
KAKODONGA
|
AS-14-008-003-007/505
(NEGHERETING)
|
0414008000NRG23300320230412935
|
31/03/2023
|
Mr.Dilmahamad Ali
|
0414008WL043241
|
Mr.Dilmahamad Ali
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710873
|
|
Mr.Dilmahamad Ali
|
()
|
|
62
|
KAKODONGA
|
AS-14-008-003-007/655
(NEGHERETING)
|
0414008000NRG23300320230412936
|
31/03/2023
|
Kanti Robidas
|
0414008WL043241
|
Kanti Robidas
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710677
|
|
Kanti Robidas
|
()
|
|
63
|
KAKODONGA
|
AS-14-008-003-007/822
(NEGHERETING)
|
0414008000NRG23300320230412940
|
31/03/2023
|
Soiti Robidas
|
0414008WL043242
|
Soiti Robidas
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710874
|
|
Soiti Robidas
|
()
|
|
64
|
KAKODONGA
|
AS-14-008-005-003/672
(SITALPATHAR)
|
0414008000NRG23310320230416578
|
31/03/2023
|
Deepak Karamakar
|
0414008WL043635
|
Deepak Karamakar
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171710924
|
|
Deepak Karamakar
|
()
|
|
65
|
KAKODONGA
|
AS-14-008-005-003/682
(SITALPATHAR)
|
0414008000NRG23310320230416580
|
31/03/2023
|
BINITA NAGBONSHI
|
0414008WL043635
|
BINITA NAGBONSHI
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171710922
|
|
BINITA NAGBONSHI
|
()
|
|
66
|
KAKODONGA
|
AS-14-008-005-003/696
(SITALPATHAR)
|
0414008000NRG23310320230416581
|
31/03/2023
|
PURNIMA KARMAKAR
|
0414008WL043635
|
PURNIMA KARMAKAR
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171710923
|
|
PURNIMA KARMAKAR
|
()
|
|
67
|
KAKODONGA
|
AS-14-008-005-003/879
(SITALPATHAR)
|
0414008000NRG23310320230416584
|
31/03/2023
|
Lato Nagboneshi
|
0414008WL043635
|
Lato Nagboneshi
|
00354
|
PUNB0060520
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171710925
|
|
Lato Nagboneshi
|
()
|
|
68
|
KAKODONGA
|
AS-14-008-006-001/1303
(DERGAON)
|
0414008000NRG23310320230416178
|
31/03/2023
|
Pradip Bhuian
|
0414008WL043592
|
Pradip Bhuian
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171710934
|
|
Pradip Bhuian
|
()
|
|
69
|
KAKODONGA
|
AS-14-008-006-001/1303
(DERGAON)
|
0414008000NRG23310320230416179
|
31/03/2023
|
SABITRI BHUYAN
|
0414008WL043592
|
SABITRI BHUYAN
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171710675
|
|
SABITRI BHUYAN
|
()
|
|
70
|
KAKODONGA
|
AS-14-008-006-001/1346
(DERGAON)
|
0414008000NRG23310320230416294
|
31/03/2023
|
PUTOLA BORAH
|
0414008WL043604
|
PUTOLA BORAH
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171710938
|
|
PUTOLA BORAH
|
()
|
|
71
|
KAKODONGA
|
AS-14-008-006-001/152
(DERGAON)
|
0414008000NRG23310320230416264
|
31/03/2023
|
Abdul Ali
|
0414008WL043600
|
Abdul Ali
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171710933
|
|
Abdul Ali
|
()
|
|
72
|
KAKODONGA
|
AS-14-008-006-001/2033
(DERGAON)
|
0414008000NRG23310320230416295
|
31/03/2023
|
Sunali Hazarika
|
0414008WL043604
|
Sunali Hazarika
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171710872
|
|
Sunali Hazarika
|
()
|
|
73
|
KAKODONGA
|
AS-14-008-006-002/1416
(DERGAON)
|
0414008000NRG23310320230416394
|
31/03/2023
|
Chandan Bauri
|
0414008WL043612
|
Chandan Bauri
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171710885
|
|
Chandan Bauri
|
()
|
|
74
|
KAKODONGA
|
AS-14-008-006-002/1419
(DERGAON)
|
0414008000NRG23310320230416075
|
31/03/2023
|
Mena Robidas
|
0414008WL043582
|
Mena Robidas
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171710870
|
|
Mena Robidas
|
()
|
|
75
|
KAKODONGA
|
AS-14-008-006-002/15
(DERGAON)
|
0414008000NRG23310320230416181
|
31/03/2023
|
CHUTUKAYRI
|
0414008WL043592
|
CHUTUKAYRI
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171710674
|
|
CHUTUKAYRI
|
()
|
|
76
|
KAKODONGA
|
AS-14-008-006-002/1517
(DERGAON)
|
0414008000NRG23310320230416076
|
31/03/2023
|
Tuntun Bauri
|
0414008WL043582
|
Tuntun Bauri
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171710877
|
|
Tuntun Bauri
|
()
|
|
77
|
KAKODONGA
|
AS-14-008-006-002/1763
(DERGAON)
|
0414008000NRG23310320230416207
|
31/03/2023
|
NOSIBUL ALI
|
0414008WL043595
|
NOSIBUL ALI
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171710904
|
|
NOSIBUL ALI
|
()
|
|
78
|
KAKODONGA
|
AS-14-008-006-002/1981
(DERGAON)
|
0414008000NRG23310320230416380
|
31/03/2023
|
Rupali Nagbanshi
|
0414008WL043610
|
Rupali Nagbanshi
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171710889
|
|
Rupali Nagbanshi
|
()
|
|
79
|
KAKODONGA
|
AS-14-008-006-002/1990
(DERGAON)
|
0414008000NRG23310320230416182
|
31/03/2023
|
Lilawati Modi
|
0414008WL043592
|
Lilawati Modi
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171710887
|
|
Lilawati Modi
|
()
|
|
80
|
KAKODONGA
|
AS-14-008-006-002/2340
(DERGAON)
|
0414008000NRG23310320230416183
|
31/03/2023
|
Joimoti mirdha
|
0414008WL043592
|
Joimoti mirdha
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171710886
|
|
Joimoti mirdha
|
()
|
|
81
|
KAKODONGA
|
AS-14-008-006-002/2360
(DERGAON)
|
0414008000NRG23310320230416381
|
31/03/2023
|
SIMA BEGUM
|
0414008WL043610
|
SIMA BEGUM
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171710926
|
|
SIMA BEGUM
|
()
|
|
82
|
KAKODONGA
|
AS-14-008-006-002/2405
(DERGAON)
|
0414008000NRG23310320230416384
|
31/03/2023
|
GITA MURAH
|
0414008WL043610
|
GITA MURAH
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171710940
|
|
GITA MURAH
|
()
|
|
83
|
KAKODONGA
|
AS-14-008-006-002/2425
(DERGAON)
|
0414008000NRG23310320230416209
|
31/03/2023
|
PINKI MODI
|
0414008WL043595
|
PINKI MODI
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171710929
|
|
PINKI MODI
|
()
|
|
84
|
KAKODONGA
|
AS-14-008-006-002/2537
(DERGAON)
|
0414008000NRG23310320230416265
|
31/03/2023
|
POKHILA URANG
|
0414008WL043600
|
POKHILA URANG
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171710931
|
|
POKHILA URANG
|
()
|
|
85
|
KAKODONGA
|
AS-14-008-006-002/2556
(DERGAON)
|
0414008000NRG23310320230416079
|
31/03/2023
|
HIMAT ALI
|
0414008WL043582
|
HIMAT ALI
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171710932
|
|
HIMAT ALI
|
()
|
|
86
|
KAKODONGA
|
AS-14-008-006-002/2578
(DERGAON)
|
0414008000NRG23310320230416080
|
31/03/2023
|
TIKARA RABIDAS
|
0414008WL043582
|
TIKARA RABIDAS
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171710936
|
|
TIKARA RABIDAS
|
()
|
|
87
|
KAKODONGA
|
AS-14-008-006-002/2583
(DERGAON)
|
0414008000NRG23310320230416301
|
31/03/2023
|
MUNU KARMAKAR
|
0414008WL043604
|
MUNU KARMAKAR
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171710939
|
|
MUNU KARMAKAR
|
()
|
|
88
|
KAKODONGA
|
AS-14-008-006-002/2584
(DERGAON)
|
0414008000NRG23310320230416267
|
31/03/2023
|
SAYERA BEGUM
|
0414008WL043600
|
SAYERA BEGUM
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171710937
|
|
SAYERA BEGUM
|
()
|
|
89
|
KAKODONGA
|
AS-14-008-006-002/2587
(DERGAON)
|
0414008000NRG23310320230416213
|
31/03/2023
|
RAJEN URANG
|
0414008WL043595
|
RAJEN URANG
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171710673
|
|
RAJEN URANG
|
()
|
|
90
|
KAKODONGA
|
AS-14-008-007-004/117
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413043
|
31/03/2023
|
SANIMAI SAIKIA
|
0414008WL043244
|
SANIMAI SAIKIA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710907
|
|
SANIMAI SAIKIA
|
()
|
|
91
|
KAKODONGA
|
AS-14-008-007-004/122
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413055
|
31/03/2023
|
ANJUMONI MUDOI
|
0414008WL043244
|
ANJUMONI MUDOI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710915
|
|
ANJUMONI MUDOI
|
()
|
|
92
|
KAKODONGA
|
AS-14-008-007-004/122
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413054
|
31/03/2023
|
ANJUMONI MUDOI
|
0414008WL043244
|
ANJUMONI MUDOI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710914
|
|
ANJUMONI MUDOI
|
()
|
|
93
|
KAKODONGA
|
AS-14-008-007-004/129
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413062
|
31/03/2023
|
ANANDA MUDOI
|
0414008WL043244
|
ANANDA MUDOI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710911
|
|
ANANDA MUDOI
|
()
|
|
94
|
KAKODONGA
|
AS-14-008-007-004/132
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413063
|
31/03/2023
|
MANASH HAZARIKA
|
0414008WL043244
|
MANASH HAZARIKA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710876
|
|
MANASH HAZARIKA
|
()
|
|
95
|
KAKODONGA
|
AS-14-008-007-004/172
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413085
|
31/03/2023
|
BIREN BORDOLOI
|
0414008WL043244
|
BIREN BORDOLOI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710906
|
|
BIREN BORDOLOI
|
()
|
|
96
|
KAKODONGA
|
AS-14-008-007-004/524
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413094
|
31/03/2023
|
PUNIMAI HAZARIKA
|
0414008WL043244
|
PUNIMAI HAZARIKA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710913
|
|
PUNIMAI HAZARIKA
|
()
|
|
97
|
KAKODONGA
|
AS-14-008-007-004/524
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413093
|
31/03/2023
|
PUNIMAI HAZARIKA
|
0414008WL043244
|
PUNIMAI HAZARIKA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710910
|
|
PUNIMAI HAZARIKA
|
()
|
|
98
|
KAKODONGA
|
AS-14-008-007-004/527
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413096
|
31/03/2023
|
LALIT HAZARIKA
|
0414008WL043244
|
LALIT HAZARIKA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710909
|
|
LALIT HAZARIKA
|
()
|
|
99
|
KAKODONGA
|
AS-14-008-007-004/529
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413098
|
31/03/2023
|
UPEN HAZARIKA
|
0414008WL043244
|
UPEN HAZARIKA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710908
|
|
UPEN HAZARIKA
|
()
|
|
100
|
KAKODONGA
|
AS-14-008-007-004/58
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413100
|
31/03/2023
|
MONTU SAIKIA
|
0414008WL043244
|
MONTU SAIKIA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710723
|
|
MONTU SAIKIA
|
()
|
|
101
|
KAKODONGA
|
AS-14-008-007-005/332
(PUB BRAHAMAPUTRA)
|
0414008000NRG23310320230413643
|
31/03/2023
|
PUPUL PEGU
|
0414008WL043347
|
PUPUL PEGU
|
00354
|
PUNB0060520
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171710912
|
|
PUPUL PEGU
|
()
|
|
102
|
KAKODONGA
|
AS-14-008-007-005/802
(PUB BRAHAMAPUTRA)
|
0414008000NRG23270320230398833
|
31/03/2023
|
Rekibon Nissa
|
0414008WL041762
|
Rekibon Nissa
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171710884
|
|
Rekibon Nissa
|
()
|
|
103
|
KAKODONGA
|
AS-14-008-007-006/345
(PUB BRAHAMAPUTRA)
|
0414008000NRG23270320230398835
|
31/03/2023
|
Montu Das
|
0414008WL041762
|
Montu Das
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171710935
|
|
Montu Das
|
()
|
|
104
|
KAKODONGA
|
AS-14-008-007-007/216
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413116
|
31/03/2023
|
GOPAL TAYE
|
0414008WL043244
|
GOPAL TAYE
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710919
|
|
GOPAL TAYE
|
()
|
|
105
|
KAKODONGA
|
AS-14-008-007-007/387
(PUB BRAHAMAPUTRA)
|
0414008000NRG23270320230398836
|
31/03/2023
|
Bordoloi Taye
|
0414008WL041762
|
Bordoloi Taye
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171710676
|
|
Bordoloi Taye
|
()
|
|
106
|
KAKODONGA
|
AS-14-008-007-009/600
(PUB BRAHAMAPUTRA)
|
0414008000NRG23310320230413650
|
31/03/2023
|
Patani Das
|
0414008WL043348
|
Patani Das
|
00354
|
PUNB0060520
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171710890
|
|
Patani Das
|
()
|
|
107
|
KAKODONGA
|
AS-14-008-007-010/1212
(PUB BRAHAMAPUTRA)
|
0414008000NRG23310320230413652
|
31/03/2023
|
MUHIBAN NISA
|
0414008WL043348
|
MUHIBAN NISA
|
00354
|
PUNB0060520
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171710888
|
|
MUHIBAN NISA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76486
|
76486
|
|
|
|
|
|
|
|
|
108
|
KAKODONGA
|
AS-14-008-001-002/1000
(BARUABAMUN GAON)
|
0414008000NRG23310320230416012
|
31/03/2023
|
Nikumoni Phukon Bora
|
0414008WL043575
|
Nikumoni Phukon Bora
|
00354
|
PUNB0064120
|
229
|
229
|
Processed
|
03/05/2023
|
|
1171710743
|
|
Nikumoni Phukon Bora
|
()
|
|
109
|
KAKODONGA
|
AS-14-008-001-002/104
(BARUABAMUN GAON)
|
0414008000NRG23310320230416013
|
31/03/2023
|
Sri Jitul Bora
|
0414008WL043575
|
Sri Jitul Bora
|
00354
|
PUNB0064120
|
229
|
229
|
Processed
|
03/05/2023
|
|
1171710711
|
|
Sri Jitul Bora
|
()
|
|
110
|
KAKODONGA
|
AS-14-008-001-002/1517
(BARUABAMUN GAON)
|
0414008000NRG23310320230413183
|
31/03/2023
|
Bodheshwar Gayan
|
0414008WL043272
|
Bodheshwar Gayan
|
00354
|
PUNB0064120
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171710748
|
|
Bodheshwar Gayan
|
()
|
|
111
|
KAKODONGA
|
AS-14-008-001-002/170
(BARUABAMUN GAON)
|
0414008000NRG23300320230413145
|
31/03/2023
|
Bharot Hazarika
|
0414008WL043256
|
Bharot Hazarika
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710686
|
|
Bharot Hazarika
|
()
|
|
112
|
KAKODONGA
|
AS-14-008-001-002/170
(BARUABAMUN GAON)
|
0414008000NRG23300320230413146
|
31/03/2023
|
DIPANJALI HAZARIKA
|
0414008WL043256
|
DIPANJALI HAZARIKA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710774
|
|
DIPANJALI HAZARIKA
|
()
|
|
113
|
KAKODONGA
|
AS-14-008-001-002/26
(BARUABAMUN GAON)
|
0414008000NRG23300320230413147
|
31/03/2023
|
Rubul Bora
|
0414008WL043256
|
Rubul Bora
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710691
|
|
Rubul Bora
|
()
|
|
114
|
KAKODONGA
|
AS-14-008-001-002/38
(BARUABAMUN GAON)
|
0414008000NRG23310320230416016
|
31/03/2023
|
Dulal Bora
|
0414008WL043575
|
Dulal Bora
|
00354
|
PUNB0064120
|
229
|
229
|
Processed
|
03/05/2023
|
|
1171710687
|
|
Dulal Bora
|
()
|
|
115
|
KAKODONGA
|
AS-14-008-001-003/1514
(BARUABAMUN GAON)
|
0414008000NRG23310320230413195
|
31/03/2023
|
Nojera Begum
|
0414008WL043274
|
Nojera Begum
|
00354
|
PUNB0064120
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171710771
|
|
Nojera Begum
|
()
|
|
116
|
KAKODONGA
|
AS-14-008-001-003/55
(BARUABAMUN GAON)
|
0414008000NRG23300320230413148
|
31/03/2023
|
RUPA BARUA
|
0414008WL043256
|
RUPA BARUA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710727
|
|
RUPA BARUA
|
()
|
|
117
|
KAKODONGA
|
AS-14-008-001-003/740
(BARUABAMUN GAON)
|
0414008000NRG23310320230413189
|
31/03/2023
|
SARUDHAN ALI
|
0414008WL043273
|
SARUDHAN ALI
|
00354
|
PUNB0064120
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171710752
|
|
SARUDHAN ALI
|
()
|
|
118
|
KAKODONGA
|
AS-14-008-001-003/78
(BARUABAMUN GAON)
|
0414008000NRG23300320230413149
|
31/03/2023
|
Lachit Das
|
0414008WL043256
|
Lachit Das
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710683
|
|
Lachit Das
|
()
|
|
119
|
KAKODONGA
|
AS-14-008-001-004/11
(BARUABAMUN GAON)
|
0414008000NRG23300320230413134
|
31/03/2023
|
MINA GANDHIA
|
0414008WL043253
|
MINA GANDHIA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710731
|
|
MINA GANDHIA
|
()
|
|
120
|
KAKODONGA
|
AS-14-008-001-005/1023
(BARUABAMUN GAON)
|
0414008000NRG23300320230413150
|
31/03/2023
|
Amirul Hussain
|
0414008WL043256
|
Amirul Hussain
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710773
|
|
Amirul Hussain
|
()
|
|
121
|
KAKODONGA
|
AS-14-008-001-005/1510
(BARUABAMUN GAON)
|
0414008000NRG23310320230413190
|
31/03/2023
|
Najimuddin Ahmed
|
0414008WL043273
|
Najimuddin Ahmed
|
00354
|
PUNB0064120
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171710765
|
|
Najimuddin Ahmed
|
()
|
|
122
|
KAKODONGA
|
AS-14-008-001-005/221
(BARUABAMUN GAON)
|
0414008000NRG23300320230413139
|
31/03/2023
|
SORIFUL HUSSAIN
|
0414008WL043254
|
SORIFUL HUSSAIN
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710747
|
|
SORIFUL HUSSAIN
|
()
|
|
123
|
KAKODONGA
|
AS-14-008-001-005/650
(BARUABAMUN GAON)
|
0414008000NRG23310320230413191
|
31/03/2023
|
KUTUBUDDIN AHMED
|
0414008WL043273
|
KUTUBUDDIN AHMED
|
00354
|
PUNB0064120
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171710712
|
|
KUTUBUDDIN AHMED
|
()
|
|
124
|
KAKODONGA
|
AS-14-008-001-005/771
(BARUABAMUN GAON)
|
0414008000NRG23300320230413141
|
31/03/2023
|
ELINA BEGUM
|
0414008WL043254
|
ELINA BEGUM
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710746
|
|
ELINA BEGUM
|
()
|
|
125
|
KAKODONGA
|
AS-14-008-001-006/185
(BARUABAMUN GAON)
|
0414008000NRG23300320230413151
|
31/03/2023
|
PRASEN DAS
|
0414008WL043256
|
PRASEN DAS
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710685
|
|
PRASEN DAS
|
()
|
|
126
|
KAKODONGA
|
AS-14-008-001-006/19
(BARUABAMUN GAON)
|
0414008000NRG23300320230413126
|
31/03/2023
|
Nogen Das
|
0414008WL043246
|
Nogen Das
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710680
|
|
Nogen Das
|
()
|
|
127
|
KAKODONGA
|
AS-14-008-001-006/20
(BARUABAMUN GAON)
|
0414008000NRG23300320230413162
|
31/03/2023
|
JONAKI DAS
|
0414008WL043261
|
JONAKI DAS
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710721
|
|
JONAKI DAS
|
()
|
|
128
|
KAKODONGA
|
AS-14-008-001-006/20
(BARUABAMUN GAON)
|
0414008000NRG23300320230413163
|
31/03/2023
|
MUHIRAM DAS
|
0414008WL043261
|
MUHIRAM DAS
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710681
|
|
MUHIRAM DAS
|
()
|
|
129
|
KAKODONGA
|
AS-14-008-001-006/21
(BARUABAMUN GAON)
|
0414008000NRG23300320230413155
|
31/03/2023
|
JONALI DAS
|
0414008WL043257
|
JONALI DAS
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710684
|
|
JONALI DAS
|
()
|
|
130
|
KAKODONGA
|
AS-14-008-001-006/23
(BARUABAMUN GAON)
|
0414008000NRG23300320230413132
|
31/03/2023
|
Purnima Das
|
0414008WL043252
|
Purnima Das
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710689
|
|
Purnima Das
|
()
|
|
131
|
KAKODONGA
|
AS-14-008-001-006/25
(BARUABAMUN GAON)
|
0414008000NRG23300320230413160
|
31/03/2023
|
PANKOJ DAS
|
0414008WL043259
|
PANKOJ DAS
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710690
|
|
PANKOJ DAS
|
()
|
|
132
|
KAKODONGA
|
AS-14-008-001-006/29
(BARUABAMUN GAON)
|
0414008000NRG23300320230413156
|
31/03/2023
|
GITA DAS
|
0414008WL043257
|
GITA DAS
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710728
|
|
GITA DAS
|
()
|
|
133
|
KAKODONGA
|
AS-14-008-001-006/31
(BARUABAMUN GAON)
|
0414008000NRG23300320230413157
|
31/03/2023
|
Bhonimai Das
|
0414008WL043257
|
Bhonimai Das
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710693
|
|
Bhonimai Das
|
()
|
|
134
|
KAKODONGA
|
AS-14-008-001-006/32
(BARUABAMUN GAON)
|
0414008000NRG23300320230413158
|
31/03/2023
|
Kiron Das
|
0414008WL043257
|
Kiron Das
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710682
|
|
Kiron Das
|
()
|
|
135
|
KAKODONGA
|
AS-14-008-001-006/33
(BARUABAMUN GAON)
|
0414008000NRG23300320230413127
|
31/03/2023
|
RUPANJALI DAS
|
0414008WL043247
|
RUPANJALI DAS
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710730
|
|
RUPANJALI DAS
|
()
|
|
136
|
KAKODONGA
|
AS-14-008-001-006/644
(BARUABAMUN GAON)
|
0414008000NRG23300320230413131
|
31/03/2023
|
BOBI DAS
|
0414008WL043251
|
BOBI DAS
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710710
|
|
BOBI DAS
|
()
|
|
137
|
KAKODONGA
|
AS-14-008-001-007/40
(BARUABAMUN GAON)
|
0414008000NRG23310320230413187
|
31/03/2023
|
Komola Gogai
|
0414008WL043272
|
Komola Gogai
|
00354
|
PUNB0064120
|
229
|
229
|
Processed
|
03/05/2023
|
|
1171710699
|
|
Komola Gogai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33663
|
33663
|
|
|
|
|
|
|
|
|
138
|
KAKODONGA
|
AS-14-008-001-003/729
(BARUABAMUN GAON)
|
0414008000NRG23300320230413142
|
31/03/2023
|
Azizur Rahman
|
0414008WL043255
|
Azizur Rahman
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710749
|
|
Azizur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
139
|
KAKODONGA
|
AS-14-008-001-006/668
(BARUABAMUN GAON)
|
0414008000NRG23300320230413159
|
31/03/2023
|
DIPJYOTI DAS
|
0414008WL043258
|
DIPJYOTI DAS
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710839
|
|
MR DIPJYOTI DAS
|
()
|
|
140
|
KAKODONGA
|
AS-14-008-001-007/253
(BARUABAMUN GAON)
|
0414008000NRG23310320230413186
|
31/03/2023
|
PROBIN GOGOI
|
0414008WL043272
|
PROBIN GOGOI
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
03/05/2023
|
|
1171710740
|
|
MR PROBIN GOGOI
|
()
|
|
141
|
KAKODONGA
|
AS-14-008-003-007/1002
(NEGHERETING)
|
0414008000NRG23300320230412922
|
31/03/2023
|
DIGEN SAIKIA
|
0414008WL043239
|
DIGEN SAIKIA
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171710840
|
|
MR DIGEN SAIKIA
|
()
|
|
142
|
KAKODONGA
|
AS-14-008-005-003/250
(SITALPATHAR)
|
0414008000NRG23310320230416573
|
31/03/2023
|
Nandalal Karmakar
|
0414008WL043635
|
Nandalal Karmakar
|
00415
|
SBIN0002048
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171710708
|
|
MR NANDALAL KARMAKAR
|
()
|
|
143
|
KAKODONGA
|
AS-14-008-005-003/265
(SITALPATHAR)
|
0414008000NRG23310320230416574
|
31/03/2023
|
Gopal Kormorkar
|
0414008WL043635
|
Gopal Kormorkar
|
00415
|
SBIN0002048
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171710810
|
|
MR GOPAL KARMAKAR
|
()
|
|
144
|
KAKODONGA
|
AS-14-008-005-003/669
(SITALPATHAR)
|
0414008000NRG23310320230416577
|
31/03/2023
|
Baloram Kurmi
|
0414008WL043635
|
Baloram Kurmi
|
00415
|
SBIN0002048
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171710739
|
|
MR BALORAM KURMI
|
()
|
|
145
|
KAKODONGA
|
AS-14-008-005-003/697
(SITALPATHAR)
|
0414008000NRG23310320230416582
|
31/03/2023
|
Gangaram Karmakar
|
0414008WL043635
|
Gangaram Karmakar
|
00415
|
SBIN0002048
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171710692
|
|
MR GANGARAM KARMAKAR
|
()
|
|
146
|
KAKODONGA
|
AS-14-008-005-003/702
(SITALPATHAR)
|
0414008000NRG23310320230416583
|
31/03/2023
|
Bijoy Kurmi
|
0414008WL043635
|
Bijoy Kurmi
|
00415
|
SBIN0002048
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171710722
|
|
MR BIJOY KURMI
|
()
|
|
147
|
KAKODONGA
|
AS-14-008-006-002/2402
(DERGAON)
|
0414008000NRG23310320230416078
|
31/03/2023
|
BASANTA BAWRI
|
0414008WL043582
|
BASANTA BAWRI
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171710835
|
|
MR BASANTA BAWRI
|
()
|
|
148
|
KAKODONGA
|
AS-14-008-006-002/2579
(DERGAON)
|
0414008000NRG23310320230416386
|
31/03/2023
|
KUTUBUN NICHA
|
0414008WL043610
|
KUTUBUN NICHA
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171710754
|
|
KUTUBUN NICHA
|
()
|
|
149
|
KAKODONGA
|
AS-14-008-006-002/2588
(DERGAON)
|
0414008000NRG23310320230416268
|
31/03/2023
|
SANTI DUSAD
|
0414008WL043600
|
SANTI DUSAD
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171710844
|
|
MRS SANTI DUSAD
|
()
|
|
150
|
KAKODONGA
|
AS-14-008-007-002/157
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230412943
|
31/03/2023
|
Gunakanta Bhorali
|
0414008WL043244
|
Gunakanta Bhorali
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710709
|
|
MR GUNA KANTA BHARALI
|
()
|
|
151
|
KAKODONGA
|
AS-14-008-007-002/503
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230412945
|
31/03/2023
|
Jun Das
|
0414008WL043244
|
Jun Das
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710755
|
|
JUN DAS
|
()
|
|
152
|
KAKODONGA
|
AS-14-008-007-003/100
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230412946
|
31/03/2023
|
BEAUTY PATIR
|
0414008WL043244
|
BEAUTY PATIR
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710736
|
|
MRS BEAUTY PATIR
|
()
|
|
153
|
KAKODONGA
|
AS-14-008-007-003/100
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230412947
|
31/03/2023
|
JANOMOTI PATIR
|
0414008WL043244
|
JANOMOTI PATIR
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710785
|
|
MRS JANOMOTI PATIR
|
()
|
|
154
|
KAKODONGA
|
AS-14-008-007-003/111
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230412948
|
31/03/2023
|
AJIT CHOKIAL
|
0414008WL043244
|
AJIT CHOKIAL
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710705
|
|
MR AJIT CHOKIAL
|
()
|
|
155
|
KAKODONGA
|
AS-14-008-007-003/124
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230412953
|
31/03/2023
|
Moni Mili
|
0414008WL043244
|
Moni Mili
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710784
|
|
MR MONI MILI
|
()
|
|
156
|
KAKODONGA
|
AS-14-008-007-003/125
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230412955
|
31/03/2023
|
ANJUMONI SOKIAL
|
0414008WL043244
|
ANJUMONI SOKIAL
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710850
|
|
MRS ANJUMONI SOKIAL
|
()
|
|
157
|
KAKODONGA
|
AS-14-008-007-003/128
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230412957
|
31/03/2023
|
Dilip Sokial
|
0414008WL043244
|
Dilip Sokial
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710725
|
|
MR DILIP CHOKIAL
|
()
|
|
158
|
KAKODONGA
|
AS-14-008-007-003/132
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230412959
|
31/03/2023
|
Bhoben Mili
|
0414008WL043244
|
Bhoben Mili
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710836
|
|
MR BHOBEN MILI
|
()
|
|
159
|
KAKODONGA
|
AS-14-008-007-003/134
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230412961
|
31/03/2023
|
DIPALI MALA
|
0414008WL043244
|
DIPALI MALA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710816
|
|
MRS DIPALI MALA
|
()
|
|
160
|
KAKODONGA
|
AS-14-008-007-003/145
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230412963
|
31/03/2023
|
TUTUMONI SHING
|
0414008WL043244
|
TUTUMONI SHING
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710735
|
|
MISS TUTUMONI SHING
|
()
|
|
161
|
KAKODONGA
|
AS-14-008-007-003/150
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230412967
|
31/03/2023
|
ANJANA BORAH
|
0414008WL043244
|
ANJANA BORAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710778
|
|
MS ANJANA BORAH
|
()
|
|
162
|
KAKODONGA
|
AS-14-008-007-003/150
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230412966
|
31/03/2023
|
GHUNUSA BORAH
|
0414008WL043244
|
GHUNUSA BORAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710780
|
|
MRS GHUNUSA BORAH
|
()
|
|
163
|
KAKODONGA
|
AS-14-008-007-003/150
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230412965
|
31/03/2023
|
JITU MONI BORAH
|
0414008WL043244
|
JITU MONI BORAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710788
|
|
MR JITU MONI BORAH
|
()
|
|
164
|
KAKODONGA
|
AS-14-008-007-003/153
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230412969
|
31/03/2023
|
DIPALI BORA
|
0414008WL043244
|
DIPALI BORA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710821
|
|
MRS DIPALI BORA
|
()
|
|
165
|
KAKODONGA
|
AS-14-008-007-003/160
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230412970
|
31/03/2023
|
DIMBESWAR HAZARIKA
|
0414008WL043244
|
DIMBESWAR HAZARIKA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710803
|
|
MR DIMBESWAR HAZARIKA
|
()
|
|
166
|
KAKODONGA
|
AS-14-008-007-003/161
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230412972
|
31/03/2023
|
BIDESWARI PEGU
|
0414008WL043244
|
BIDESWARI PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710779
|
|
MS BIDESWARI PEGU
|
()
|
|
167
|
KAKODONGA
|
AS-14-008-007-003/161
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230412971
|
31/03/2023
|
Biman Pegu
|
0414008WL043244
|
Biman Pegu
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710733
|
|
MR BIMAN PEGU
|
()
|
|
168
|
KAKODONGA
|
AS-14-008-007-003/163
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230412973
|
31/03/2023
|
Ananta Hazarika
|
0414008WL043244
|
Ananta Hazarika
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710786
|
|
MR ANANTA HAZARIKA
|
()
|
|
169
|
KAKODONGA
|
AS-14-008-007-003/166
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230412974
|
31/03/2023
|
DIGANTA DUTTA
|
0414008WL043244
|
DIGANTA DUTTA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710815
|
|
MR DIGANTA DUTTA
|
()
|
|
170
|
KAKODONGA
|
AS-14-008-007-003/17
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230412975
|
31/03/2023
|
Basanta Baruah
|
0414008WL043244
|
Basanta Baruah
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710811
|
|
MR BASANTA BORUA
|
()
|
|
171
|
KAKODONGA
|
AS-14-008-007-003/17
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230412976
|
31/03/2023
|
JURI BORUA
|
0414008WL043244
|
JURI BORUA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710841
|
|
MISS JURI BORUA
|
()
|
|
172
|
KAKODONGA
|
AS-14-008-007-003/181
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230412977
|
31/03/2023
|
TUTUMONI BORA
|
0414008WL043244
|
TUTUMONI BORA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710838
|
|
MRS TUTUMONI BORA
|
()
|
|
173
|
KAKODONGA
|
AS-14-008-007-003/183
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230412978
|
31/03/2023
|
MOROMI PATIR
|
0414008WL043244
|
MOROMI PATIR
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710820
|
|
MRS MOROMI PATIR
|
()
|
|
174
|
KAKODONGA
|
AS-14-008-007-003/183
(PUB BRAHAMAPUTRA)
|
0414008000NRG23310320230413335
|
31/03/2023
|
MOROMI PATIR
|
0414008WL043298
|
MOROMI PATIR
|
00415
|
SBIN0002048
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171710795
|
|
MRS MOROMI PATIR
|
()
|
|
175
|
KAKODONGA
|
AS-14-008-007-003/187
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230412980
|
31/03/2023
|
RITAMONI BORA
|
0414008WL043244
|
RITAMONI BORA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710834
|
|
MRS RITA MONI BORA
|
()
|
|
176
|
KAKODONGA
|
AS-14-008-007-003/199
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230412983
|
31/03/2023
|
Hemanta Dolley
|
0414008WL043244
|
Hemanta Dolley
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710694
|
|
MR HEMANTA DOLEY
|
()
|
|
177
|
KAKODONGA
|
AS-14-008-007-003/202
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230412984
|
31/03/2023
|
ANKITA DUTTA BORUAH
|
0414008WL043244
|
ANKITA DUTTA BORUAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710738
|
|
MRS ANKITA DUTTA BORUAH
|
()
|
|
178
|
KAKODONGA
|
AS-14-008-007-003/206
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230412985
|
31/03/2023
|
Dilip Pegu
|
0414008WL043244
|
Dilip Pegu
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710688
|
|
MR DILIP PEGU
|
()
|
|
179
|
KAKODONGA
|
AS-14-008-007-003/207
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230412986
|
31/03/2023
|
APPAW PEGU
|
0414008WL043244
|
APPAW PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710828
|
|
MR APPAW PEGU
|
()
|
|
180
|
KAKODONGA
|
AS-14-008-007-003/222
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230412988
|
31/03/2023
|
Dipjyoti Pegu
|
0414008WL043244
|
Dipjyoti Pegu
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710814
|
|
MR DIPJYOTI PEGU
|
()
|
|
181
|
KAKODONGA
|
AS-14-008-007-003/233
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230412991
|
31/03/2023
|
Ratul Mudoi
|
0414008WL043244
|
Ratul Mudoi
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710789
|
|
MR RATUL MUDOI
|
()
|
|
182
|
KAKODONGA
|
AS-14-008-007-003/234
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230412993
|
31/03/2023
|
MONI PUZARI
|
0414008WL043244
|
MONI PUZARI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710854
|
|
MONI PUZARI
|
()
|
|
183
|
KAKODONGA
|
AS-14-008-007-003/234
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230412992
|
31/03/2023
|
Tarun Puzari
|
0414008WL043244
|
Tarun Puzari
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710700
|
|
MR TARUN PUZARI
|
()
|
|
184
|
KAKODONGA
|
AS-14-008-007-003/24
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230412994
|
31/03/2023
|
MOMOL PEGU
|
0414008WL043244
|
MOMOL PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710734
|
|
MR MOMOL PEGU
|
()
|
|
185
|
KAKODONGA
|
AS-14-008-007-003/406
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230412997
|
31/03/2023
|
Mina Morang Pegu
|
0414008WL043244
|
Mina Morang Pegu
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710847
|
|
MRS MINA PEGU
|
()
|
|
186
|
KAKODONGA
|
AS-14-008-007-003/412
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230412998
|
31/03/2023
|
GHANASYAM PUZARI
|
0414008WL043244
|
GHANASYAM PUZARI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710797
|
|
MR GHANASYAM PUZARI
|
()
|
|
187
|
KAKODONGA
|
AS-14-008-007-003/421
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230412999
|
31/03/2023
|
BUDAI CHOKIAL
|
0414008WL043244
|
BUDAI CHOKIAL
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710726
|
|
MR BUDAI CHOKIAL
|
()
|
|
188
|
KAKODONGA
|
AS-14-008-007-003/422
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413001
|
31/03/2023
|
MINU SAIKIA
|
0414008WL043244
|
MINU SAIKIA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710856
|
|
MR MINU SAIKIA
|
()
|
|
189
|
KAKODONGA
|
AS-14-008-007-003/422
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413000
|
31/03/2023
|
PRASHANTA SAIKIA
|
0414008WL043244
|
PRASHANTA SAIKIA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710849
|
|
MR PRASANTA SAIKIA
|
()
|
|
190
|
KAKODONGA
|
AS-14-008-007-003/423
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413002
|
31/03/2023
|
RAJU CHOKIAL
|
0414008WL043244
|
RAJU CHOKIAL
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710845
|
|
MR RAJU CHOKIAL
|
()
|
|
191
|
KAKODONGA
|
AS-14-008-007-003/43
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413003
|
31/03/2023
|
Diganta Saikia
|
0414008WL043244
|
Diganta Saikia
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710796
|
|
MR DIGANTA SAIKIA
|
()
|
|
192
|
KAKODONGA
|
AS-14-008-007-003/43
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413004
|
31/03/2023
|
Jun Saikia
|
0414008WL043244
|
Jun Saikia
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710823
|
|
MRS JUN SAIKIA
|
()
|
|
193
|
KAKODONGA
|
AS-14-008-007-003/451
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413008
|
31/03/2023
|
Bhanu Singh
|
0414008WL043244
|
Bhanu Singh
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710781
|
|
MRS BHANU SINGH
|
()
|
|
194
|
KAKODONGA
|
AS-14-008-007-003/460
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413009
|
31/03/2023
|
HEMANTA PEGU
|
0414008WL043244
|
HEMANTA PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710846
|
|
MR HEMANTA PEGU
|
()
|
|
195
|
KAKODONGA
|
AS-14-008-007-003/460
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413010
|
31/03/2023
|
MONIKA NARAH
|
0414008WL043244
|
MONIKA NARAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710772
|
|
MRS MONIKA NARAH
|
()
|
|
196
|
KAKODONGA
|
AS-14-008-007-003/59
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413015
|
31/03/2023
|
MATO SAIKIA
|
0414008WL043244
|
MATO SAIKIA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710824
|
|
MRS MATO SAIKIA
|
()
|
|
197
|
KAKODONGA
|
AS-14-008-007-003/61
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413016
|
31/03/2023
|
Dilip Bora
|
0414008WL043244
|
Dilip Bora
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710808
|
|
MR DILIP BORA
|
()
|
|
198
|
KAKODONGA
|
AS-14-008-007-003/63
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413018
|
31/03/2023
|
RUPALI MUDOI
|
0414008WL043244
|
RUPALI MUDOI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710822
|
|
MRS RUPALI MUDOI
|
()
|
|
199
|
KAKODONGA
|
AS-14-008-007-003/65
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413019
|
31/03/2023
|
Binud Mudai
|
0414008WL043244
|
Binud Mudai
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710696
|
|
MR BINOD MUDOI
|
()
|
|
200
|
KAKODONGA
|
AS-14-008-007-003/76
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413020
|
31/03/2023
|
Simanta Saikia
|
0414008WL043244
|
Simanta Saikia
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710852
|
|
MR SIMANTA HAZARIKA
|
()
|
|
201
|
KAKODONGA
|
AS-14-008-007-003/85
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413022
|
31/03/2023
|
Mohesh Pegu
|
0414008WL043244
|
Mohesh Pegu
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710813
|
|
MR MAHESH PEGU
|
()
|
|
202
|
KAKODONGA
|
AS-14-008-007-003/85
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413023
|
31/03/2023
|
RAJU PEGU
|
0414008WL043244
|
RAJU PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710842
|
|
MR RAJU PEGU
|
()
|
|
203
|
KAKODONGA
|
AS-14-008-007-003/90
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413025
|
31/03/2023
|
NONDESWAR PEGU
|
0414008WL043244
|
NONDESWAR PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710719
|
|
MR NONDESWAR PEGU
|
()
|
|
204
|
KAKODONGA
|
AS-14-008-007-003/90
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413024
|
31/03/2023
|
Smti. Nandita Pegu
|
0414008WL043244
|
Smti. Nandita Pegu
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710718
|
|
MRS NANDITA PEGU
|
()
|
|
205
|
KAKODONGA
|
AS-14-008-007-003/91
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413027
|
31/03/2023
|
Hariprasad Sarmah
|
0414008WL043244
|
Hariprasad Sarmah
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710707
|
|
MR HORI PRASAD SARMAH
|
()
|
|
206
|
KAKODONGA
|
AS-14-008-007-003/91
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413026
|
31/03/2023
|
Hariprasad Sarmah
|
0414008WL043244
|
Hariprasad Sarmah
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710702
|
|
MR HORI PRASAD SARMAH
|
()
|
|
207
|
KAKODONGA
|
AS-14-008-007-003/93
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413029
|
31/03/2023
|
Popi Saikia
|
0414008WL043244
|
Popi Saikia
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710826
|
|
MS POPI SAIKIA
|
()
|
|
208
|
KAKODONGA
|
AS-14-008-007-003/93
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413028
|
31/03/2023
|
Robindra Saikia
|
0414008WL043244
|
Robindra Saikia
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710790
|
|
MR ROBINDRA SAIKIA
|
()
|
|
209
|
KAKODONGA
|
AS-14-008-007-004/106
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413030
|
31/03/2023
|
Kamal Mudoi
|
0414008WL043244
|
Kamal Mudoi
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710787
|
|
MR KAMAL MUDAI
|
()
|
|
210
|
KAKODONGA
|
AS-14-008-007-004/106
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413031
|
31/03/2023
|
Lakhimai Mudoi
|
0414008WL043244
|
Lakhimai Mudoi
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710827
|
|
MRS LAKHIMAI MUDOI
|
()
|
|
211
|
KAKODONGA
|
AS-14-008-007-004/107
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413032
|
31/03/2023
|
Moni Mudoi
|
0414008WL043244
|
Moni Mudoi
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710698
|
|
MR MONI MUDOI
|
()
|
|
212
|
KAKODONGA
|
AS-14-008-007-004/108
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413035
|
31/03/2023
|
CHARUMAI DAS
|
0414008WL043244
|
CHARUMAI DAS
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710713
|
|
MR CHARUMAI DAS
|
()
|
|
213
|
KAKODONGA
|
AS-14-008-007-004/108
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413034
|
31/03/2023
|
MOUSUMI BORA DAS
|
0414008WL043244
|
MOUSUMI BORA DAS
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710831
|
|
MRS MOUSUMI BORA DAS
|
()
|
|
214
|
KAKODONGA
|
AS-14-008-007-004/110
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413038
|
31/03/2023
|
Noyanmoni Das
|
0414008WL043244
|
Noyanmoni Das
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710817
|
|
MR SATYAJIT DAS
|
()
|
|
215
|
KAKODONGA
|
AS-14-008-007-004/110
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413037
|
31/03/2023
|
Satyajeet Das
|
0414008WL043244
|
Satyajeet Das
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710793
|
|
MR SATYAJIT DAS
|
()
|
|
216
|
KAKODONGA
|
AS-14-008-007-004/111
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413039
|
31/03/2023
|
LAKHAN DAS
|
0414008WL043244
|
LAKHAN DAS
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710794
|
|
MR LAKHAN DAS
|
()
|
|
217
|
KAKODONGA
|
AS-14-008-007-004/112
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413040
|
31/03/2023
|
Noren Saikia
|
0414008WL043244
|
Noren Saikia
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710837
|
|
MR NOREN SAIKIA
|
()
|
|
218
|
KAKODONGA
|
AS-14-008-007-004/116
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413041
|
31/03/2023
|
ARUP MUDOI
|
0414008WL043244
|
ARUP MUDOI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710701
|
|
ARUP MUDOI
|
()
|
|
219
|
KAKODONGA
|
AS-14-008-007-004/117
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413044
|
31/03/2023
|
CHENIMAI SAIKIA
|
0414008WL043244
|
CHENIMAI SAIKIA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710732
|
|
MRS CHENIMAI SAIKIA
|
()
|
|
220
|
KAKODONGA
|
AS-14-008-007-004/1202
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413051
|
31/03/2023
|
DIPSHIKHA MUDOI
|
0414008WL043244
|
DIPSHIKHA MUDOI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710759
|
|
MISS DIPSHIKHA MUDOI
|
()
|
|
221
|
KAKODONGA
|
AS-14-008-007-004/1202
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413050
|
31/03/2023
|
JUNU MUDOI
|
0414008WL043244
|
JUNU MUDOI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710756
|
|
MRS JUNU MUDOI
|
()
|
|
222
|
KAKODONGA
|
AS-14-008-007-004/124
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413057
|
31/03/2023
|
RUBUL SAIKIA
|
0414008WL043244
|
RUBUL SAIKIA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710802
|
|
MR RUBUL SAIKIA
|
()
|
|
223
|
KAKODONGA
|
AS-14-008-007-004/127
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413059
|
31/03/2023
|
ACHYUT BARUAH
|
0414008WL043244
|
ACHYUT BARUAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710851
|
|
MR ACHYUT BORUAH
|
()
|
|
224
|
KAKODONGA
|
AS-14-008-007-004/128
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413061
|
31/03/2023
|
MANIK HAZARIKA
|
0414008WL043244
|
MANIK HAZARIKA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710799
|
|
MR MANIK HAZARIKA
|
()
|
|
225
|
KAKODONGA
|
AS-14-008-007-004/135
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413064
|
31/03/2023
|
PROBIN MUDOI
|
0414008WL043244
|
PROBIN MUDOI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710806
|
|
MR PROBIN MUDOI
|
()
|
|
226
|
KAKODONGA
|
AS-14-008-007-004/136
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413067
|
31/03/2023
|
DIPA DOLEY
|
0414008WL043244
|
DIPA DOLEY
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710855
|
|
MRS DIPA DOLEY
|
()
|
|
227
|
KAKODONGA
|
AS-14-008-007-004/136
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413066
|
31/03/2023
|
JOYLOSH DOLEY
|
0414008WL043244
|
JOYLOSH DOLEY
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710703
|
|
MR JOYLOSH DOLEY
|
()
|
|
228
|
KAKODONGA
|
AS-14-008-007-004/139
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413068
|
31/03/2023
|
MUHIDHAR SAIKIA
|
0414008WL043244
|
MUHIDHAR SAIKIA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710832
|
|
MR MUHIDHAR SAIKIA
|
()
|
|
229
|
KAKODONGA
|
AS-14-008-007-004/146
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413069
|
31/03/2023
|
Sanchit Baruah
|
0414008WL043244
|
Sanchit Baruah
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710791
|
|
MR SANSIT BORUA
|
()
|
|
230
|
KAKODONGA
|
AS-14-008-007-004/149
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413070
|
31/03/2023
|
Gonesh Saikia
|
0414008WL043244
|
Gonesh Saikia
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710697
|
|
MS GONESH SAIKIA
|
()
|
|
231
|
KAKODONGA
|
AS-14-008-007-004/152
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413071
|
31/03/2023
|
Bubul Bhuyan
|
0414008WL043244
|
Bubul Bhuyan
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710804
|
|
MR BUBUL BHUYAN
|
()
|
|
232
|
KAKODONGA
|
AS-14-008-007-004/158
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413073
|
31/03/2023
|
RUMI DHANDIA
|
0414008WL043244
|
RUMI DHANDIA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710724
|
|
MRS RUMI DHANDIA
|
()
|
|
233
|
KAKODONGA
|
AS-14-008-007-004/159
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413074
|
31/03/2023
|
BIPUL PANDEY
|
0414008WL043244
|
BIPUL PANDEY
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710695
|
|
MR BIPUL PANDEY
|
()
|
|
234
|
KAKODONGA
|
AS-14-008-007-004/162
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413077
|
31/03/2023
|
DYUSHMONTA JYOTI BORAH
|
0414008WL043244
|
DYUSHMONTA JYOTI BORAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710744
|
|
MR DYUSHMONTA JYOTI BORAH
|
()
|
|
235
|
KAKODONGA
|
AS-14-008-007-004/162
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413075
|
31/03/2023
|
LAKHI RAM BORAH
|
0414008WL043244
|
LAKHI RAM BORAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710848
|
|
MR LAKHI RAM BORAH
|
()
|
|
236
|
KAKODONGA
|
AS-14-008-007-004/162
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413076
|
31/03/2023
|
SIMANTA JYOTI BORA
|
0414008WL043244
|
SIMANTA JYOTI BORA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710706
|
|
MR SIMANTA JYOTI BORAH
|
()
|
|
237
|
KAKODONGA
|
AS-14-008-007-004/165
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413078
|
31/03/2023
|
BHULA SAIKIA
|
0414008WL043244
|
BHULA SAIKIA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710812
|
|
SHRI BHULA SAIKIA
|
()
|
|
238
|
KAKODONGA
|
AS-14-008-007-004/166
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413080
|
31/03/2023
|
Rupali Saikia
|
0414008WL043244
|
Rupali Saikia
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710829
|
|
MRS RUPALI SAIKIA
|
()
|
|
239
|
KAKODONGA
|
AS-14-008-007-004/169
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413082
|
31/03/2023
|
RINKU MUDOI
|
0414008WL043244
|
RINKU MUDOI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710853
|
|
MISS RINKU MUDOI
|
()
|
|
240
|
KAKODONGA
|
AS-14-008-007-004/170
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413084
|
31/03/2023
|
GANGGAMAYA CHETRI
|
0414008WL043244
|
GANGGAMAYA CHETRI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710818
|
|
MRS GANGGAMAYA CHETRI
|
()
|
|
241
|
KAKODONGA
|
AS-14-008-007-004/170
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413083
|
31/03/2023
|
KARNA BHADUR CHETTRY
|
0414008WL043244
|
KARNA BHADUR CHETTRY
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710800
|
|
MR KARNA BHADUR CHETTRY
|
()
|
|
242
|
KAKODONGA
|
AS-14-008-007-004/172
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413086
|
31/03/2023
|
SABITRI BORDOLOI
|
0414008WL043244
|
SABITRI BORDOLOI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710819
|
|
MRS SABITRI BORDOLOI
|
()
|
|
243
|
KAKODONGA
|
AS-14-008-007-004/31
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413087
|
31/03/2023
|
BOGAI NEOG
|
0414008WL043244
|
BOGAI NEOG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710717
|
|
MR BOGAI NEOG
|
()
|
|
244
|
KAKODONGA
|
AS-14-008-007-004/424
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413088
|
31/03/2023
|
JIBON BORUAH
|
0414008WL043244
|
JIBON BORUAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710843
|
|
MR JIBON BORUAH
|
()
|
|
245
|
KAKODONGA
|
AS-14-008-007-004/424
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413089
|
31/03/2023
|
SUMI HAZARIKA
|
0414008WL043244
|
SUMI HAZARIKA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710758
|
|
MRS SUMI HAZARIKA
|
()
|
|
246
|
KAKODONGA
|
AS-14-008-007-004/44
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413090
|
31/03/2023
|
Noren Bora
|
0414008WL043244
|
Noren Bora
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710807
|
|
MR NOREN BORAH
|
()
|
|
247
|
KAKODONGA
|
AS-14-008-007-004/44
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413091
|
31/03/2023
|
RINJU BORA
|
0414008WL043244
|
RINJU BORA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710783
|
|
MRS RINJU BORA
|
()
|
|
248
|
KAKODONGA
|
AS-14-008-007-004/521
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413092
|
31/03/2023
|
MILONJYOTI PEGU
|
0414008WL043244
|
MILONJYOTI PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710792
|
|
MR MILONJYOTI PEGU
|
()
|
|
249
|
KAKODONGA
|
AS-14-008-007-004/526
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413095
|
31/03/2023
|
KARUNA KANTA MUDOI
|
0414008WL043244
|
KARUNA KANTA MUDOI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710720
|
|
KARUNA KANTA MUDOI
|
()
|
|
250
|
KAKODONGA
|
AS-14-008-007-004/58
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413099
|
31/03/2023
|
NOGEN SAIKIA
|
0414008WL043244
|
NOGEN SAIKIA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710801
|
|
MR NOGEN SAIKIA
|
()
|
|
251
|
KAKODONGA
|
AS-14-008-007-004/62
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413103
|
31/03/2023
|
MINAKHI BORAH MUDOI
|
0414008WL043244
|
MINAKHI BORAH MUDOI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710757
|
|
MRS MINAKHI BORAH MUDOI
|
()
|
|
252
|
KAKODONGA
|
AS-14-008-007-004/63
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413104
|
31/03/2023
|
Pobitra Hazarika
|
0414008WL043244
|
Pobitra Hazarika
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710798
|
|
MR PROBITRA HAZARIKA
|
()
|
|
253
|
KAKODONGA
|
AS-14-008-007-004/65
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413105
|
31/03/2023
|
JETUKI DAS
|
0414008WL043244
|
JETUKI DAS
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710760
|
|
MRS JETUKI DAS
|
()
|
|
254
|
KAKODONGA
|
AS-14-008-007-004/67
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413107
|
31/03/2023
|
RINTU DOLEY
|
0414008WL043244
|
RINTU DOLEY
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710714
|
|
RINTU DOLEY
|
()
|
|
255
|
KAKODONGA
|
AS-14-008-007-004/76
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413109
|
31/03/2023
|
MOHAN DUTTA
|
0414008WL043244
|
MOHAN DUTTA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710737
|
|
MR MOHAN DUTTA
|
()
|
|
256
|
KAKODONGA
|
AS-14-008-007-004/90
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413112
|
31/03/2023
|
Atul Saikia
|
0414008WL043244
|
Atul Saikia
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710805
|
|
MR ATUL SAIKIA
|
()
|
|
257
|
KAKODONGA
|
AS-14-008-007-004/90
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413114
|
31/03/2023
|
BOBITA SAIKIA
|
0414008WL043244
|
BOBITA SAIKIA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710782
|
|
MS BOBITA SAIKIA
|
()
|
|
258
|
KAKODONGA
|
AS-14-008-007-004/90
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413113
|
31/03/2023
|
Makan saikia
|
0414008WL043244
|
Makan saikia
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710825
|
|
MRS MAKAN SAIKIA
|
()
|
|
259
|
KAKODONGA
|
AS-14-008-007-005/332
(PUB BRAHAMAPUTRA)
|
0414008000NRG23310320230413644
|
31/03/2023
|
RUNU PEGU
|
0414008WL043347
|
RUNU PEGU
|
00415
|
SBIN0002048
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171710742
|
|
MRS RUNU PEGU
|
()
|
|
260
|
KAKODONGA
|
AS-14-008-007-005/801
(PUB BRAHAMAPUTRA)
|
0414008000NRG23310320230413648
|
31/03/2023
|
Tikirai Dolet
|
0414008WL043348
|
Tikirai Dolet
|
00415
|
SBIN0002048
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171710764
|
|
SHRI TIKIRAI DOLEY
|
()
|
|
261
|
KAKODONGA
|
AS-14-008-007-006/1546
(PUB BRAHAMAPUTRA)
|
0414008000NRG23310320230413645
|
31/03/2023
|
MALATI DUSAD
|
0414008WL043347
|
MALATI DUSAD
|
00415
|
SBIN0002048
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171710769
|
|
MRS MALATI DUSAD
|
()
|
|
262
|
KAKODONGA
|
AS-14-008-007-006/324
(PUB BRAHAMAPUTRA)
|
0414008000NRG23270320230398834
|
31/03/2023
|
BONTI DAS
|
0414008WL041762
|
BONTI DAS
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171710762
|
|
MRS BONTI DAS
|
()
|
|
263
|
KAKODONGA
|
AS-14-008-007-007/775
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413117
|
31/03/2023
|
Anol Tai
|
0414008WL043244
|
Anol Tai
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710745
|
|
SHRI ANOL TAI
|
()
|
|
264
|
KAKODONGA
|
AS-14-008-007-008/254
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413119
|
31/03/2023
|
MRIDUL SAIKIA
|
0414008WL043244
|
MRIDUL SAIKIA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710716
|
|
MR MIDUL SAIKIA
|
()
|
|
265
|
KAKODONGA
|
AS-14-008-007-008/339
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413120
|
31/03/2023
|
NUMOLIA MILI
|
0414008WL043244
|
NUMOLIA MILI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710809
|
|
MR NUMOLIA MILI
|
()
|
|
266
|
KAKODONGA
|
AS-14-008-007-008/340
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413121
|
31/03/2023
|
Bogiram Mili
|
0414008WL043244
|
Bogiram Mili
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710704
|
|
MR BOGIRAM MILI
|
()
|
|
267
|
KAKODONGA
|
AS-14-008-007-008/360
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413122
|
31/03/2023
|
TORUN PEGU
|
0414008WL043244
|
TORUN PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710830
|
|
MR TORUN PEGU
|
()
|
|
268
|
KAKODONGA
|
AS-14-008-007-009/558
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300320230413124
|
31/03/2023
|
JANMONI DAS
|
0414008WL043244
|
JANMONI DAS
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171710833
|
|
MS JANMONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174956
|
174956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337546
|
337546
|
|
|
|
|
|
|
|