|
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
|
MAJULI
|
AS-15-008-003-003/1330
()
|
0415008000NRG23200120230281277
|
20/01/2023
|
papa doley
|
0415008WL034727
|
papa doley
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169776399
|
|
papa doley
|
()
|
|
2
|
MAJULI
|
AS-15-008-003-003/2525
()
|
0415008000NRG23200120230281280
|
20/01/2023
|
MRIDUL PATHORI
|
0415008WL034727
|
MRIDUL PATHORI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169776412
|
|
MRIDUL PATHORI
|
()
|
|
3
|
MAJULI
|
AS-15-008-003-003/2592
()
|
0415008000NRG23200120230281281
|
20/01/2023
|
RIMA PATHORI
|
0415008WL034727
|
RIMA PATHORI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169776458
|
|
RIMA PATHORI
|
()
|
|
4
|
MAJULI
|
AS-15-008-003-003/2816
()
|
0415008000NRG23200120230281282
|
20/01/2023
|
ABINASH KULI
|
0415008WL034727
|
ABINASH KULI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169776398
|
|
ABINASH KULI
|
()
|
|
5
|
MAJULI
|
AS-15-008-003-003/2852
()
|
0415008000NRG23200120230281284
|
20/01/2023
|
PRANJAL DOLEY
|
0415008WL034727
|
PRANJAL DOLEY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169776460
|
|
PRANJAL DOLEY
|
()
|
|
6
|
MAJULI
|
AS-15-008-003-003/2853
()
|
0415008000NRG23200120230281285
|
20/01/2023
|
RAM DOLEY
|
0415008WL034727
|
RAM DOLEY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169776408
|
|
RAM DOLEY
|
()
|
|
7
|
MAJULI
|
AS-15-008-003-003/2870
()
|
0415008000NRG23200120230281287
|
20/01/2023
|
PRODIP DOLEY
|
0415008WL034727
|
PRODIP DOLEY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169776463
|
|
PRODIP DOLEY
|
()
|
|
8
|
MAJULI
|
AS-15-008-003-003/86
()
|
0415008000NRG23200120230281288
|
20/01/2023
|
Jiten Doley
|
0415008WL034727
|
Jiten Doley
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169776421
|
|
Jiten Doley
|
()
|
|
9
|
MAJULI
|
AS-15-008-003-003/860
()
|
0415008000NRG23200120230281289
|
20/01/2023
|
Bolonta Pathari
|
0415008WL034727
|
Bolonta Pathari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169776422
|
|
Bolonta Pathari
|
()
|
|
10
|
MAJULI
|
AS-15-008-003-006/10
()
|
0415008000NRG23200120230281290
|
20/01/2023
|
RANJU KULI
|
0415008WL034727
|
RANJU KULI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169776464
|
|
RANJU KULI
|
()
|
|
11
|
MAJULI
|
AS-15-008-003-006/1017
()
|
0415008000NRG23200120230281291
|
20/01/2023
|
KOPIL KULI
|
0415008WL034727
|
KOPIL KULI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169776453
|
|
KOPIL KULI
|
()
|
|
12
|
MAJULI
|
AS-15-008-003-006/1023
()
|
0415008000NRG23200120230281292
|
20/01/2023
|
PUWALI LAGACHU
|
0415008WL034727
|
PUWALI LAGACHU
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169776454
|
|
PUWALI LAGACHU
|
()
|
|
13
|
MAJULI
|
AS-15-008-003-006/109
()
|
0415008000NRG23200120230281143
|
20/01/2023
|
Nabin Kutum
|
0415008WL034707
|
Nabin Kutum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169776415
|
|
Nabin Kutum
|
()
|
|
14
|
MAJULI
|
AS-15-008-003-006/1100
()
|
0415008000NRG23200120230281146
|
20/01/2023
|
Lolit Kuli
|
0415008WL034707
|
Lolit Kuli
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169776416
|
|
Lolit Kuli
|
()
|
|
15
|
MAJULI
|
AS-15-008-003-006/1108
()
|
0415008000NRG23200120230281149
|
20/01/2023
|
GEDENGI PEGU
|
0415008WL034707
|
GEDENGI PEGU
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169776397
|
|
GEDENGI PEGU
|
()
|
|
16
|
MAJULI
|
AS-15-008-003-006/1108
()
|
0415008000NRG23200120230281148
|
20/01/2023
|
Hakhim Pegu
|
0415008WL034707
|
Hakhim Pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169776402
|
|
Hakhim Pegu
|
()
|
|
17
|
MAJULI
|
AS-15-008-003-006/1111
()
|
0415008000NRG23200120230281150
|
20/01/2023
|
debojit doley
|
0415008WL034707
|
debojit doley
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169776403
|
|
debojit doley
|
()
|
|
18
|
MAJULI
|
AS-15-008-003-006/1119
()
|
0415008000NRG23200120230281153
|
20/01/2023
|
BINA LAGASU
|
0415008WL034707
|
BINA LAGASU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169776447
|
|
BINA LAGASU
|
()
|
|
19
|
MAJULI
|
AS-15-008-003-006/1132
()
|
0415008000NRG23200120230281156
|
20/01/2023
|
borin kutum
|
0415008WL034707
|
borin kutum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169776405
|
|
borin kutum
|
()
|
|
20
|
MAJULI
|
AS-15-008-003-006/1145
()
|
0415008000NRG23200120230281158
|
20/01/2023
|
TUTUMONI LAGASU
|
0415008WL034707
|
TUTUMONI LAGASU
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169776489
|
|
TUTUMONI LAGASU
|
()
|
|
21
|
MAJULI
|
AS-15-008-003-006/1148
()
|
0415008000NRG23200120230281300
|
20/01/2023
|
babai kuli
|
0415008WL034727
|
babai kuli
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169776404
|
|
babai kuli
|
()
|
|
22
|
MAJULI
|
AS-15-008-003-006/1321
()
|
0415008000NRG23200120230281301
|
20/01/2023
|
BONTI KULI
|
0415008WL034727
|
BONTI KULI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169776455
|
|
BONTI KULI
|
()
|
|
23
|
MAJULI
|
AS-15-008-003-006/138
()
|
0415008000NRG23200120230281302
|
20/01/2023
|
JILIKI KUTUM
|
0415008WL034727
|
JILIKI KUTUM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169776410
|
|
JILIKI KUTUM
|
()
|
|
24
|
MAJULI
|
AS-15-008-003-006/152
()
|
0415008000NRG23200120230281161
|
20/01/2023
|
BIMRAVATI DOLEY
|
0415008WL034707
|
BIMRAVATI DOLEY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169776445
|
|
BIMRAVATI DOLEY
|
()
|
|
25
|
MAJULI
|
AS-15-008-003-006/2513
()
|
0415008000NRG23200120230281303
|
20/01/2023
|
JANATA LAGACHU
|
0415008WL034727
|
JANATA LAGACHU
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169776448
|
|
JANATA LAGACHU
|
()
|
|
26
|
MAJULI
|
AS-15-008-003-006/2518
()
|
0415008000NRG23200120230281163
|
20/01/2023
|
PUJA KULI
|
0415008WL034707
|
PUJA KULI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169776488
|
|
PUJA KULI
|
()
|
|
27
|
MAJULI
|
AS-15-008-003-006/2527
()
|
0415008000NRG23200120230281305
|
20/01/2023
|
ABONTI KULI
|
0415008WL034727
|
ABONTI KULI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169776450
|
|
ABONTI KULI
|
()
|
|
28
|
MAJULI
|
AS-15-008-003-006/2530
()
|
0415008000NRG23200120230281164
|
20/01/2023
|
DIPAMONI LAGACHU
|
0415008WL034707
|
DIPAMONI LAGACHU
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169776451
|
|
DIPAMONI LAGACHU
|
()
|
|
29
|
MAJULI
|
AS-15-008-003-006/2533
()
|
0415008000NRG23200120230281306
|
20/01/2023
|
PULIN KULI
|
0415008WL034727
|
PULIN KULI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169776452
|
|
PULIN KULI
|
()
|
|
30
|
MAJULI
|
AS-15-008-003-006/2544
()
|
0415008000NRG23200120230281165
|
20/01/2023
|
MONJURI PEGU
|
0415008WL034707
|
MONJURI PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169776394
|
|
MONJURI PEGU
|
()
|
|
31
|
MAJULI
|
AS-15-008-003-006/2545
()
|
0415008000NRG23200120230281166
|
20/01/2023
|
Senehi Doley
|
0415008WL034707
|
Senehi Doley
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169776459
|
|
Senehi Doley
|
()
|
|
32
|
MAJULI
|
AS-15-008-003-006/2550
()
|
0415008000NRG23200120230281167
|
20/01/2023
|
KANAKLATA DOLEY
|
0415008WL034707
|
KANAKLATA DOLEY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169776457
|
|
KANAKLATA DOLEY
|
()
|
|
33
|
MAJULI
|
AS-15-008-003-006/2551
()
|
0415008000NRG23200120230281168
|
20/01/2023
|
TERMTI LAGACHU
|
0415008WL034707
|
TERMTI LAGACHU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169776456
|
|
TERMTI LAGACHU
|
()
|
|
34
|
MAJULI
|
AS-15-008-003-006/2554
()
|
0415008000NRG23200120230281169
|
20/01/2023
|
KANAKLATA KULI
|
0415008WL034707
|
KANAKLATA KULI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169776396
|
|
KANAKLATA KULI
|
()
|
|
35
|
MAJULI
|
AS-15-008-003-006/2558
()
|
0415008000NRG23200120230281170
|
20/01/2023
|
RASANA KUTUM
|
0415008WL034707
|
RASANA KUTUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169776446
|
|
RASANA KUTUM
|
()
|
|
36
|
MAJULI
|
AS-15-008-003-006/2560
()
|
0415008000NRG23200120230281171
|
20/01/2023
|
BINITA DOLEY
|
0415008WL034707
|
BINITA DOLEY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169776487
|
|
BINITA DOLEY
|
()
|
|
37
|
MAJULI
|
AS-15-008-003-006/2565
()
|
0415008000NRG23200120230281174
|
20/01/2023
|
AIMA DOLEY
|
0415008WL034707
|
AIMA DOLEY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169776391
|
|
AIMA DOLEY
|
()
|
|
38
|
MAJULI
|
AS-15-008-003-006/2566
()
|
0415008000NRG23200120230281175
|
20/01/2023
|
NIJARA PEGU
|
0415008WL034707
|
NIJARA PEGU
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169776392
|
|
NIJARA PEGU
|
()
|
|
39
|
MAJULI
|
AS-15-008-003-006/302
()
|
0415008000NRG23200120230281309
|
20/01/2023
|
TOTO KULI
|
0415008WL034727
|
TOTO KULI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169776411
|
|
TOTO KULI
|
()
|
|
40
|
MAJULI
|
AS-15-008-003-006/327
()
|
0415008000NRG23200120230281310
|
20/01/2023
|
Prasant Lagasu
|
0415008WL034727
|
Prasant Lagasu
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169776401
|
|
Prasant Lagasu
|
()
|
|
41
|
MAJULI
|
AS-15-008-003-006/329
()
|
0415008000NRG23200120230281176
|
20/01/2023
|
Probitra Lagasu
|
0415008WL034707
|
Probitra Lagasu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169776461
|
|
Probitra Lagasu
|
()
|
|
42
|
MAJULI
|
AS-15-008-003-006/33
()
|
0415008000NRG23200120230281311
|
20/01/2023
|
Bimal Lagasu
|
0415008WL034727
|
Bimal Lagasu
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169776462
|
|
Bimal Lagasu
|
()
|
|
43
|
MAJULI
|
AS-15-008-003-006/332
()
|
0415008000NRG23200120230281312
|
20/01/2023
|
Puspa Lagasu
|
0415008WL034727
|
Puspa Lagasu
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169776418
|
|
Puspa Lagasu
|
()
|
|
44
|
MAJULI
|
AS-15-008-003-006/34
()
|
0415008000NRG23200120230281177
|
20/01/2023
|
Gubin Lagasu
|
0415008WL034707
|
Gubin Lagasu
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169776417
|
|
Gubin Lagasu
|
()
|
|
45
|
MAJULI
|
AS-15-008-003-006/515
()
|
0415008000NRG23200120230281179
|
20/01/2023
|
NUM PEGU
|
0415008WL034707
|
NUM PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169776479
|
|
NUM PEGU
|
()
|
|
46
|
MAJULI
|
AS-15-008-003-006/589
()
|
0415008000NRG23200120230281180
|
20/01/2023
|
DILLI LAGACHU
|
0415008WL034707
|
DILLI LAGACHU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169776480
|
|
DILLI LAGACHU
|
()
|
|
47
|
MAJULI
|
AS-15-008-003-006/595
()
|
0415008000NRG23200120230281315
|
20/01/2023
|
SANGITA LAGASU
|
0415008WL034727
|
SANGITA LAGASU
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169776449
|
|
SANGITA LAGASU
|
()
|
|
48
|
MAJULI
|
AS-15-008-003-006/648
()
|
0415008000NRG23200120230281181
|
20/01/2023
|
Bapudhar Kuli
|
0415008WL034707
|
Bapudhar Kuli
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169776413
|
|
Bapudhar Kuli
|
()
|
|
49
|
MAJULI
|
AS-15-008-003-006/655
()
|
0415008000NRG23200120230281182
|
20/01/2023
|
Anil Doley
|
0415008WL034707
|
Anil Doley
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169776406
|
|
Anil Doley
|
()
|
|
50
|
MAJULI
|
AS-15-008-003-006/657
()
|
0415008000NRG23200120230281316
|
20/01/2023
|
Rajib Lagasu
|
0415008WL034727
|
Rajib Lagasu
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169776414
|
|
Rajib Lagasu
|
()
|
|
51
|
MAJULI
|
AS-15-008-003-006/674
()
|
0415008000NRG23200120230281183
|
20/01/2023
|
Bimola Lagasu
|
0415008WL034707
|
Bimola Lagasu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169776361
|
|
Bimola Lagasu
|
()
|
|
52
|
MAJULI
|
AS-15-008-003-006/693
()
|
0415008000NRG23200120230281184
|
20/01/2023
|
Moying Pegu
|
0415008WL034707
|
Moying Pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169776400
|
|
Moying Pegu
|
()
|
|
53
|
MAJULI
|
AS-15-008-003-006/693
()
|
0415008000NRG23200120230281185
|
20/01/2023
|
RADALLUMARI PEGU
|
0415008WL034707
|
RADALLUMARI PEGU
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169776395
|
|
RADALLUMARI PEGU
|
()
|
|
54
|
MAJULI
|
AS-15-008-003-006/843
()
|
0415008000NRG23200120230281186
|
20/01/2023
|
BICHINATH LAGACHU
|
0415008WL034707
|
BICHINATH LAGACHU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169776481
|
|
BICHINATH LAGACHU
|
()
|
|
55
|
MAJULI
|
AS-15-008-003-006/9
()
|
0415008000NRG23200120230281187
|
20/01/2023
|
LIMAI PEGU
|
0415008WL034707
|
LIMAI PEGU
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169776407
|
|
LIMAI PEGU
|
()
|
|
56
|
MAJULI
|
AS-15-008-004-013/120
()
|
0415008000NRG23200120230281119
|
20/01/2023
|
Chidananda Gum
|
0415008WL034700
|
Chidananda Gum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169776420
|
|
Chidananda Gum
|
()
|
|
57
|
MAJULI
|
AS-15-008-004-013/127
()
|
0415008000NRG23200120230281120
|
20/01/2023
|
bijay chirang
|
0415008WL034700
|
bijay chirang
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169776424
|
|
bijay chirang
|
()
|
|
58
|
MAJULI
|
AS-15-008-004-013/2225
()
|
0415008000NRG23200120230281124
|
20/01/2023
|
Puja Regon
|
0415008WL034701
|
Puja Regon
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169776363
|
|
Puja Regon
|
()
|
|
59
|
MAJULI
|
AS-15-008-004-013/2245
()
|
0415008000NRG23200120230281130
|
20/01/2023
|
Tutumoni Payeng
|
0415008WL034702
|
Tutumoni Payeng
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169776388
|
|
Tutumoni Payeng
|
()
|
|
60
|
MAJULI
|
AS-15-008-004-013/71
()
|
0415008000NRG23200120230281121
|
20/01/2023
|
MAINA PAHADI
|
0415008WL034700
|
MAINA PAHADI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169776390
|
|
MAINA PAHADI
|
()
|
|
61
|
MAJULI
|
AS-15-008-004-013/866
()
|
0415008000NRG23200120230281102
|
20/01/2023
|
Lakhi Chintey
|
0415008WL034696
|
Lakhi Chintey
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169776484
|
|
Lakhi Chintey
|
()
|
|
62
|
MAJULI
|
AS-15-008-004-013/93
()
|
0415008000NRG23200120230281137
|
20/01/2023
|
Ranju Payeng
|
0415008WL034705
|
Ranju Payeng
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169776364
|
|
Ranju Payeng
|
()
|
|
63
|
MAJULI
|
AS-15-008-004-017/2413
()
|
0415008000NRG23200120230281104
|
20/01/2023
|
FUL PAYENG
|
0415008WL034696
|
FUL PAYENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169776374
|
|
FUL PAYENG
|
()
|
|
64
|
MAJULI
|
AS-15-008-004-017/2416
()
|
0415008000NRG23200120230281114
|
20/01/2023
|
HOREN PAYENG
|
0415008WL034699
|
HOREN PAYENG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169776372
|
|
HOREN PAYENG
|
()
|
|
65
|
MAJULI
|
AS-15-008-004-017/2459
()
|
0415008000NRG23200120230281106
|
20/01/2023
|
DIPTI PAYENG
|
0415008WL034696
|
DIPTI PAYENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169776373
|
|
DIPTI PAYENG
|
()
|
|
66
|
MAJULI
|
AS-15-008-004-017/2495
()
|
0415008000NRG23200120230281115
|
20/01/2023
|
PRAHALAD PAYENG
|
0415008WL034699
|
PRAHALAD PAYENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169776367
|
|
PRAHALAD PAYENG
|
()
|
|
67
|
MAJULI
|
AS-15-008-004-017/2496
()
|
0415008000NRG23200120230281134
|
20/01/2023
|
KRISHNA GAM
|
0415008WL034704
|
KRISHNA GAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169776371
|
|
KRISHNA GAM
|
()
|
|
68
|
MAJULI
|
AS-15-008-004-017/2901
()
|
0415008000NRG23200120230281126
|
20/01/2023
|
PRIYANKA PAYENG
|
0415008WL034701
|
PRIYANKA PAYENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169776365
|
|
PRIYANKA PAYENG
|
()
|
|
69
|
MAJULI
|
AS-15-008-004-017/2986
()
|
0415008000NRG23200120230281117
|
20/01/2023
|
RITAMONI CHINTEY
|
0415008WL034699
|
RITAMONI CHINTEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169776423
|
|
RITAMONI CHINTEY
|
()
|
|
70
|
MAJULI
|
AS-15-008-004-017/3534
()
|
0415008000NRG23200120230281118
|
20/01/2023
|
RANJIT PAYENG
|
0415008WL034699
|
RANJIT PAYENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169776419
|
|
RANJIT PAYENG
|
()
|
|
71
|
MAJULI
|
AS-15-008-004-017/4232
()
|
0415008000NRG23200120230281135
|
20/01/2023
|
KANKAN PAYENG
|
0415008WL034704
|
KANKAN PAYENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169776366
|
|
KANKAN PAYENG
|
()
|
|
72
|
MAJULI
|
AS-15-008-004-017/4232
()
|
0415008000NRG23200120230281136
|
20/01/2023
|
Mohan Payeng
|
0415008WL034704
|
Mohan Payeng
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169776393
|
|
Mohan Payeng
|
()
|
|
73
|
MAJULI
|
AS-15-008-004-017/4234
()
|
0415008000NRG23200120230281113
|
20/01/2023
|
RAM PAYENG
|
0415008WL034698
|
RAM PAYENG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169776369
|
|
RAM PAYENG
|
()
|
|
74
|
MAJULI
|
AS-15-008-004-017/4234
()
|
0415008000NRG23200120230281107
|
20/01/2023
|
RAM PAYENG
|
0415008WL034696
|
RAM PAYENG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169776368
|
|
RAM PAYENG
|
()
|
|
75
|
MAJULI
|
AS-15-008-004-017/4365
()
|
0415008000NRG23200120230281127
|
20/01/2023
|
MAINA PAYENG
|
0415008WL034701
|
MAINA PAYENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169776370
|
|
MAINA PAYENG
|
()
|
|
76
|
MAJULI
|
AS-15-008-008-008/3154
()
|
0415008000NRG23200120230281068
|
20/01/2023
|
JATIN MILI
|
0415008WL034689
|
JATIN MILI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169776386
|
|
JATIN MILI
|
()
|
|
77
|
MAJULI
|
AS-15-008-008-008/3492
()
|
0415008000NRG23200120230281069
|
20/01/2023
|
Bhagya Jyoti Mili Pegu
|
0415008WL034689
|
Bhagya Jyoti Mili Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169776389
|
|
Bhagya Jyoti Mili Pegu
|
()
|
|
78
|
MAJULI
|
AS-15-008-008-018/1220
()
|
0415008000NRG23200120230281062
|
20/01/2023
|
Pakhili Nath
|
0415008WL034687
|
Pakhili Nath
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
25/01/2023
|
|
8169776360
|
|
Pakhili Nath
|
()
|
|
79
|
MAJULI
|
AS-15-008-008-018/2123
()
|
0415008000NRG23200120230281063
|
20/01/2023
|
Suchila Sahu
|
0415008WL034688
|
Suchila Sahu
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169776409
|
|
Suchila Sahu
|
()
|
|
80
|
MAJULI
|
AS-15-008-008-018/3271
()
|
0415008000NRG23200120230281064
|
20/01/2023
|
Putu Nath
|
0415008WL034688
|
Putu Nath
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169776362
|
|
Putu Nath
|
()
|
|
81
|
MAJULI
|
AS-15-008-008-023/1290
()
|
0415008000NRG23200120230281058
|
20/01/2023
|
BHITI DAS
|
0415008WL034685
|
BHITI DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169776485
|
|
BHITI DAS
|
()
|
|
82
|
MAJULI
|
AS-15-008-008-034/3301
()
|
0415008000NRG23200120230281057
|
20/01/2023
|
LALIT PAYENG
|
0415008WL034684
|
LALIT PAYENG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169776442
|
|
LALIT PAYENG
|
()
|
|
83
|
MAJULI
|
AS-15-008-008-034/3302
()
|
0415008000NRG23200120230281056
|
20/01/2023
|
UMA KT. GAM
|
0415008WL034683
|
UMA KT. GAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169776387
|
|
UMA KT. GAM
|
()
|
|
84
|
MAJULI
|
AS-15-008-009-015/1230
()
|
0415008000NRG23200120230281070
|
20/01/2023
|
UMANANDA KUTUM
|
0415008WL034690
|
UMANANDA KUTUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8169776483
|
|
UMANANDA KUTUM
|
()
|
|
85
|
MAJULI
|
AS-15-008-009-015/1251
()
|
0415008000NRG23200120230281071
|
20/01/2023
|
CHIRAKA CHARAH
|
0415008WL034690
|
CHIRAKA CHARAH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8169776482
|
|
CHIRAKA CHARAH
|
()
|
|
86
|
MAJULI
|
AS-15-008-009-015/1265
()
|
0415008000NRG23200120230281072
|
20/01/2023
|
Ajad Padun
|
0415008WL034690
|
Ajad Padun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8169776486
|
|
Ajad Padun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106943
|
106943
|
|
|
|
|
|
|
|
|
87
|
MAJULI
|
AS-15-008-003-008/3516
()
|
0415008000NRG23200120230281189
|
20/01/2023
|
NIRU BORAH
|
0415008WL034707
|
NIRU BORAH
|
00354
|
PUNB0064620
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169776431
|
|
NIRU BORAH
|
()
|
|
88
|
MAJULI
|
AS-15-008-003-008/3524
()
|
0415008000NRG23200120230281191
|
20/01/2023
|
JYOTIPRASAD KAKOTI
|
0415008WL034707
|
JYOTIPRASAD KAKOTI
|
00354
|
PUNB0064620
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169776426
|
|
JYOTIPRASAD KAKOTI
|
()
|
|
89
|
MAJULI
|
AS-15-008-003-008/3528
()
|
0415008000NRG23200120230281193
|
20/01/2023
|
DULAL SAIKIA
|
0415008WL034707
|
DULAL SAIKIA
|
00354
|
PUNB0064620
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169776430
|
|
DULAL SAIKIA
|
()
|
|
90
|
MAJULI
|
AS-15-008-003-008/3531
()
|
0415008000NRG23200120230281195
|
20/01/2023
|
BIBI KAKOTI
|
0415008WL034707
|
BIBI KAKOTI
|
00354
|
PUNB0064620
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169776434
|
|
BIBI KAKOTI
|
()
|
|
91
|
MAJULI
|
AS-15-008-003-008/3531
()
|
0415008000NRG23200120230281194
|
20/01/2023
|
NIRAN KAKOTI
|
0415008WL034707
|
NIRAN KAKOTI
|
00354
|
PUNB0064620
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169776432
|
|
NIRAN KAKOTI
|
()
|
|
92
|
MAJULI
|
AS-15-008-003-008/3534
()
|
0415008000NRG23200120230281197
|
20/01/2023
|
MAHENDRA KAKOTI
|
0415008WL034707
|
MAHENDRA KAKOTI
|
00354
|
PUNB0064620
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169776429
|
|
MAHENDRA KAKOTI
|
()
|
|
93
|
MAJULI
|
AS-15-008-003-008/3536
()
|
0415008000NRG23200120230281198
|
20/01/2023
|
NANDA BORAH
|
0415008WL034707
|
NANDA BORAH
|
00354
|
PUNB0064620
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169776428
|
|
NANDA BORAH
|
()
|
|
94
|
MAJULI
|
AS-15-008-003-008/3537
()
|
0415008000NRG23200120230281199
|
20/01/2023
|
BINU SAIKIA
|
0415008WL034707
|
BINU SAIKIA
|
00354
|
PUNB0064620
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169776433
|
|
BINU SAIKIA
|
()
|
|
95
|
MAJULI
|
AS-15-008-003-008/3542
()
|
0415008000NRG23200120230281202
|
20/01/2023
|
ANANDA BORAH
|
0415008WL034707
|
ANANDA BORAH
|
00354
|
PUNB0064620
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169776427
|
|
ANANDA BORAH
|
()
|
|
96
|
MAJULI
|
AS-15-008-003-022/1660
()
|
0415008000NRG23200120230281318
|
20/01/2023
|
Meghanath Kumbang
|
0415008WL034727
|
Meghanath Kumbang
|
00354
|
PUNB0064620
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169776379
|
|
Meghanath Kumbang
|
()
|
|
97
|
MAJULI
|
AS-15-008-003-022/1661
()
|
0415008000NRG23200120230281319
|
20/01/2023
|
Rejina Pegu
|
0415008WL034727
|
Rejina Pegu
|
00354
|
PUNB0064620
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169776380
|
|
Rejina Pegu
|
()
|
|
98
|
MAJULI
|
AS-15-008-003-022/1663
()
|
0415008000NRG23200120230281320
|
20/01/2023
|
Monjuri Pegu
|
0415008WL034727
|
Monjuri Pegu
|
00354
|
PUNB0064620
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169776377
|
|
Monjuri Pegu
|
()
|
|
99
|
MAJULI
|
AS-15-008-003-022/1665
()
|
0415008000NRG23200120230281321
|
20/01/2023
|
Jitendra Doley
|
0415008WL034727
|
Jitendra Doley
|
00354
|
PUNB0064620
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169776376
|
|
Jitendra Doley
|
()
|
|
100
|
MAJULI
|
AS-15-008-003-022/1670
()
|
0415008000NRG23200120230281324
|
20/01/2023
|
Umesh Doley
|
0415008WL034727
|
Umesh Doley
|
00354
|
PUNB0064620
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169776435
|
|
Umesh Doley
|
()
|
|
101
|
MAJULI
|
AS-15-008-003-022/1671
()
|
0415008000NRG23200120230281325
|
20/01/2023
|
Ajoy Pegu
|
0415008WL034727
|
Ajoy Pegu
|
00354
|
PUNB0064620
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169776378
|
|
Ajoy Pegu
|
()
|
|
102
|
MAJULI
|
AS-15-008-003-022/1675
()
|
0415008000NRG23200120230281326
|
20/01/2023
|
Ranuj Pegu
|
0415008WL034727
|
Ranuj Pegu
|
00354
|
PUNB0064620
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169776437
|
|
Ranuj Pegu
|
()
|
|
103
|
MAJULI
|
AS-15-008-003-022/1678
()
|
0415008000NRG23200120230281328
|
20/01/2023
|
Trishna Pegu
|
0415008WL034727
|
Trishna Pegu
|
00354
|
PUNB0064620
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169776438
|
|
Trishna Pegu
|
()
|
|
104
|
MAJULI
|
AS-15-008-003-022/1681
()
|
0415008000NRG23200120230281329
|
20/01/2023
|
Monumoti Doley
|
0415008WL034727
|
Monumoti Doley
|
00354
|
PUNB0064620
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169776381
|
|
Monumoti Doley
|
()
|
|
105
|
MAJULI
|
AS-15-008-003-022/1685
()
|
0415008000NRG23200120230281330
|
20/01/2023
|
Dhameswari Doley
|
0415008WL034727
|
Dhameswari Doley
|
00354
|
PUNB0064620
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169776436
|
|
Dhameswari Doley
|
()
|
|
106
|
MAJULI
|
AS-15-008-003-022/1695
()
|
0415008000NRG23200120230281331
|
20/01/2023
|
Tutumoni Pegu
|
0415008WL034727
|
Tutumoni Pegu
|
00354
|
PUNB0064620
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169776375
|
|
Tutumoni Pegu
|
()
|
|
107
|
MAJULI
|
AS-15-008-004-013/2228
()
|
0415008000NRG23200120230281129
|
20/01/2023
|
Budhabar Gam
|
0415008WL034702
|
Budhabar Gam
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169776439
|
|
Budhabar Gam
|
()
|
|
108
|
MAJULI
|
AS-15-008-004-015/1314
()
|
0415008000NRG23200120230281093
|
20/01/2023
|
SRI RAJEN DOLAKASORIA
|
0415008WL034694
|
SRI RAJEN DOLAKASORIA
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169776467
|
|
SRI RAJEN DOLAKASORIA
|
()
|
|
109
|
MAJULI
|
AS-15-008-004-015/20917
()
|
0415008000NRG23200120230281095
|
20/01/2023
|
MRS ANAMIKA PHUKAN
|
0415008WL034694
|
MRS ANAMIKA PHUKAN
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169776468
|
|
MRS ANAMIKA PHUKAN
|
()
|
|
110
|
MAJULI
|
AS-15-008-004-015/20917
()
|
0415008000NRG23200120230281094
|
20/01/2023
|
SRI LUHIT PHUKAN
|
0415008WL034694
|
SRI LUHIT PHUKAN
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169776476
|
|
SRI LUHIT PHUKAN
|
()
|
|
111
|
MAJULI
|
AS-15-008-004-015/20918
()
|
0415008000NRG23200120230281097
|
20/01/2023
|
PAPARI BORAH PHUKAN
|
0415008WL034694
|
PAPARI BORAH PHUKAN
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169776383
|
|
PAPARI BORAH PHUKAN
|
()
|
|
112
|
MAJULI
|
AS-15-008-004-015/20927
()
|
0415008000NRG23200120230281080
|
20/01/2023
|
DULUMONI BORUAH BORAH
|
0415008WL034693
|
DULUMONI BORUAH BORAH
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169776465
|
|
DULUMONI BORUAH BORAH
|
()
|
|
113
|
MAJULI
|
AS-15-008-004-015/20927
()
|
0415008000NRG23200120230281081
|
20/01/2023
|
TILAK BORAH
|
0415008WL034693
|
TILAK BORAH
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169776384
|
|
TILAK BORAH
|
()
|
|
114
|
MAJULI
|
AS-15-008-004-015/20934
()
|
0415008000NRG23200120230281098
|
20/01/2023
|
BIJU BORAH
|
0415008WL034694
|
BIJU BORAH
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169776475
|
|
BIJU BORAH
|
()
|
|
115
|
MAJULI
|
AS-15-008-004-015/20948
()
|
0415008000NRG23200120230281082
|
20/01/2023
|
PRITISH BEZBORUAH
|
0415008WL034693
|
PRITISH BEZBORUAH
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169776441
|
|
PRITISH BEZBORUAH
|
()
|
|
116
|
MAJULI
|
AS-15-008-004-016/1035
()
|
0415008000NRG23200120230281086
|
20/01/2023
|
Ananta Kalita
|
0415008WL034693
|
Ananta Kalita
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169776472
|
|
Ananta Kalita
|
()
|
|
117
|
MAJULI
|
AS-15-008-004-016/1327
()
|
0415008000NRG23200120230281087
|
20/01/2023
|
Monuj Saikia
|
0415008WL034693
|
Monuj Saikia
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169776440
|
|
Monuj Saikia
|
()
|
|
118
|
MAJULI
|
AS-15-008-004-016/2116
()
|
0415008000NRG23200120230281088
|
20/01/2023
|
ISWAR PRASANNA KASHYP
|
0415008WL034693
|
ISWAR PRASANNA KASHYP
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169776473
|
|
ISWAR PRASANNA KASHYP
|
()
|
|
119
|
MAJULI
|
AS-15-008-004-016/2119
()
|
0415008000NRG23200120230281089
|
20/01/2023
|
RAJEN SAIKIA
|
0415008WL034693
|
RAJEN SAIKIA
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169776470
|
|
RAJEN SAIKIA
|
()
|
|
120
|
MAJULI
|
AS-15-008-004-016/2123
()
|
0415008000NRG23200120230281090
|
20/01/2023
|
JAYANTA MADHAB SAIKIKA
|
0415008WL034693
|
JAYANTA MADHAB SAIKIKA
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169776471
|
|
JAYANTA MADHAB SAIKIKA
|
()
|
|
121
|
MAJULI
|
AS-15-008-004-016/2125
()
|
0415008000NRG23200120230281091
|
20/01/2023
|
DIGANTA BORUAH
|
0415008WL034693
|
DIGANTA BORUAH
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169776469
|
|
DIGANTA BORUAH
|
()
|
|
122
|
MAJULI
|
AS-15-008-004-016/2627
()
|
0415008000NRG23200120230281092
|
20/01/2023
|
BOLIN SARMAH
|
0415008WL034693
|
BOLIN SARMAH
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169776474
|
|
BOLIN SARMAH
|
()
|
|
123
|
MAJULI
|
AS-15-008-004-017/2380
()
|
0415008000NRG23200120230281122
|
20/01/2023
|
Sri Jugal Payeng
|
0415008WL034700
|
Sri Jugal Payeng
|
00354
|
PUNB0064620
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169776444
|
|
Sri Jugal Payeng
|
()
|
|
124
|
MAJULI
|
AS-15-008-004-017/3387
()
|
0415008000NRG23200120230281138
|
20/01/2023
|
AIFUL PAYENG
|
0415008WL034705
|
AIFUL PAYENG
|
00354
|
PUNB0064620
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169776382
|
|
AIFUL PAYENG
|
()
|
|
125
|
MAJULI
|
AS-15-008-004-017/3537
()
|
0415008000NRG23200120230281100
|
20/01/2023
|
Kapak Payeng
|
0415008WL034695
|
Kapak Payeng
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169776466
|
|
Kapak Payeng
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60685
|
60685
|
|
|
|
|
|
|
|
|
126
|
MAJULI
|
AS-15-008-009-013/1804
()
|
0415008000NRG23200120230281077
|
20/01/2023
|
SUMITRA DUWARA
|
0415008WL034692
|
SUMITRA DUWARA
|
00354
|
PUNB0132020
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8169776425
|
|
SUMITRA DUWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
127
|
MAJULI
|
AS-15-008-003-006/11
()
|
0415008000NRG23200120230281294
|
20/01/2023
|
MAINAMOTI LAGACHU
|
0415008WL034727
|
MAINAMOTI LAGACHU
|
00415
|
SBIN0005081
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169776385
|
|
MRS MOINAMOTI LAGACHU
|
()
|
|
128
|
MAJULI
|
AS-15-008-003-006/11
()
|
0415008000NRG23200120230281295
|
20/01/2023
|
MRIDUL LAGACHU
|
0415008WL034727
|
MRIDUL LAGACHU
|
00415
|
SBIN0005081
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169776477
|
|
MR MRIDUL LAGACHU
|
()
|
|
129
|
MAJULI
|
AS-15-008-004-015/20918
()
|
0415008000NRG23200120230281096
|
20/01/2023
|
AMAR JYOTI PHUKAN
|
0415008WL034694
|
AMAR JYOTI PHUKAN
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169776478
|
|
MR AMAR JYOTI PHUKAN
|
()
|
|
130
|
MAJULI
|
AS-15-008-008-020/3590
()
|
0415008000NRG23200120230281067
|
20/01/2023
|
Pompi Nath
|
0415008WL034688
|
Pompi Nath
|
00415
|
SBIN0005081
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169776443
|
|
MRS POMPI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175414
|
175414
|
|
|
|
|
|
|
|