|
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-15-008-001-008/111
()
|
0415008000NRG23070520220045295
|
07/05/2022
|
PRIYA DOLEY
|
0415008WL001548
|
PRIYA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274016
|
|
PRIYADOLEY
|
()
|
|
2
|
MAJULI
|
AS-15-008-001-008/111
()
|
0415008000NRG23070520220045294
|
07/05/2022
|
RANUJ DOLEY
|
0415008WL001548
|
RANUJ DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274030
|
|
RANUJDOLEY
|
()
|
|
3
|
MAJULI
|
AS-15-008-001-008/223
()
|
0415008000NRG23070520220045297
|
07/05/2022
|
Nachi Pathori
|
0415008WL001548
|
Nachi Pathori
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274003
|
|
NachiPathori
|
()
|
|
4
|
MAJULI
|
AS-15-008-001-008/237
()
|
0415008000NRG23070520220045298
|
07/05/2022
|
Hwai Doley
|
0415008WL001548
|
Hwai Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274009
|
|
HwaiDoley
|
()
|
|
5
|
MAJULI
|
AS-15-008-001-008/253
()
|
0415008000NRG23070520220045299
|
07/05/2022
|
ANSON DOLEY
|
0415008WL001548
|
ANSON DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274029
|
|
ANSONDOLEY
|
()
|
|
6
|
MAJULI
|
AS-15-008-001-008/256
()
|
0415008000NRG23070520220045300
|
07/05/2022
|
Apel Doley
|
0415008WL001548
|
Apel Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274004
|
|
ApelDoley
|
()
|
|
7
|
MAJULI
|
AS-15-008-001-008/258
()
|
0415008000NRG23070520220045301
|
07/05/2022
|
Brikudhar Doley
|
0415008WL001548
|
Brikudhar Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274050
|
|
BrikudharDoley
|
()
|
|
8
|
MAJULI
|
AS-15-008-001-008/262
()
|
0415008000NRG23070520220045302
|
07/05/2022
|
NIJON
|
0415008WL001548
|
NIJON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274031
|
|
NIJON
|
()
|
|
9
|
MAJULI
|
AS-15-008-001-016/117
()
|
0415008000NRG23070520220045268
|
07/05/2022
|
BUJENDRA DOLEY
|
0415008WL001547
|
BUJENDRA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274018
|
|
BUJENDRADOLEY
|
()
|
|
10
|
MAJULI
|
AS-15-008-001-016/119
()
|
0415008000NRG23070520220045304
|
07/05/2022
|
Bajanti Doley
|
0415008WL001548
|
Bajanti Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274000
|
|
BajantiDoley
|
()
|
|
11
|
MAJULI
|
AS-15-008-001-016/119
()
|
0415008000NRG23070520220045303
|
07/05/2022
|
Upen Doley
|
0415008WL001548
|
Upen Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274011
|
|
UpenDoley
|
()
|
|
12
|
MAJULI
|
AS-15-008-001-016/121
()
|
0415008000NRG23070520220045305
|
07/05/2022
|
Narayan Pathori
|
0415008WL001548
|
Narayan Pathori
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274032
|
|
NarayanPathori
|
()
|
|
13
|
MAJULI
|
AS-15-008-001-016/122
()
|
0415008000NRG23070520220045270
|
07/05/2022
|
Budeswari Pegu
|
0415008WL001547
|
Budeswari Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273999
|
|
BudeswariPegu
|
()
|
|
14
|
MAJULI
|
AS-15-008-001-016/122
()
|
0415008000NRG23070520220045269
|
07/05/2022
|
Indeswar Pegu
|
0415008WL001547
|
Indeswar Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274051
|
|
IndeswarPegu
|
()
|
|
15
|
MAJULI
|
AS-15-008-001-016/127
()
|
0415008000NRG23070520220045271
|
07/05/2022
|
Umadhar Pegu
|
0415008WL001547
|
Umadhar Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274056
|
|
UmadharPegu
|
()
|
|
16
|
MAJULI
|
AS-15-008-001-016/1297
()
|
0415008000NRG23070520220045306
|
07/05/2022
|
Rosna Doley
|
0415008WL001548
|
Rosna Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274013
|
|
RosnaDoley
|
()
|
|
17
|
MAJULI
|
AS-15-008-001-016/1306
()
|
0415008000NRG23070520220045273
|
07/05/2022
|
PAKI DOLEY
|
0415008WL001547
|
PAKI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274014
|
|
PAKIDOLEY
|
()
|
|
18
|
MAJULI
|
AS-15-008-001-016/2002
()
|
0415008000NRG23070520220045274
|
07/05/2022
|
JUNMONI PATHORI
|
0415008WL001547
|
JUNMONI PATHORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274001
|
|
JUNMONIPATHORI
|
()
|
|
19
|
MAJULI
|
AS-15-008-001-016/2008
()
|
0415008000NRG23070520220045277
|
07/05/2022
|
BIPUL PEGU
|
0415008WL001547
|
BIPUL PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274020
|
|
BIPULPEGU
|
()
|
|
20
|
MAJULI
|
AS-15-008-001-016/25
()
|
0415008000NRG23070520220045280
|
07/05/2022
|
Jiten Doley
|
0415008WL001547
|
Jiten Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274041
|
|
JitenDoley
|
()
|
|
21
|
MAJULI
|
AS-15-008-001-016/265
()
|
0415008000NRG23070520220045308
|
07/05/2022
|
Lakhiana doley
|
0415008WL001548
|
Lakhiana doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274010
|
|
Lakhianadoley
|
()
|
|
22
|
MAJULI
|
AS-15-008-001-016/265
()
|
0415008000NRG23070520220045307
|
07/05/2022
|
Umedhar Doley
|
0415008WL001548
|
Umedhar Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274033
|
|
UmedharDoley
|
()
|
|
23
|
MAJULI
|
AS-15-008-001-016/267
()
|
0415008000NRG23070520220045309
|
07/05/2022
|
Ajoy Pegu
|
0415008WL001548
|
Ajoy Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274008
|
|
AjoyPegu
|
()
|
|
24
|
MAJULI
|
AS-15-008-001-016/269
()
|
0415008000NRG23070520220045281
|
07/05/2022
|
Jatin Doley
|
0415008WL001547
|
Jatin Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274052
|
|
JatinDoley
|
()
|
|
25
|
MAJULI
|
AS-15-008-001-016/271
()
|
0415008000NRG23070520220045310
|
07/05/2022
|
Rama Doley
|
0415008WL001548
|
Rama Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274036
|
|
RamaDoley
|
()
|
|
26
|
MAJULI
|
AS-15-008-001-016/271
()
|
0415008000NRG23070520220045311
|
07/05/2022
|
Unamoti Doley
|
0415008WL001548
|
Unamoti Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274034
|
|
UnamotiDoley
|
()
|
|
27
|
MAJULI
|
AS-15-008-001-016/273
()
|
0415008000NRG23070520220045284
|
07/05/2022
|
Bobita Pathori
|
0415008WL001547
|
Bobita Pathori
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274012
|
|
BobitaPathori
|
()
|
|
28
|
MAJULI
|
AS-15-008-001-016/273
()
|
0415008000NRG23070520220045283
|
07/05/2022
|
Chandra Pathori
|
0415008WL001547
|
Chandra Pathori
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274057
|
|
ChandraPathori
|
()
|
|
29
|
MAJULI
|
AS-15-008-001-016/273
()
|
0415008000NRG23070520220045282
|
07/05/2022
|
Jogen Pathori
|
0415008WL001547
|
Jogen Pathori
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274053
|
|
JogenPathori
|
()
|
|
30
|
MAJULI
|
AS-15-008-001-016/274
()
|
0415008000NRG23070520220045315
|
07/05/2022
|
BAsaram Pathori
|
0415008WL001548
|
BAsaram Pathori
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274017
|
|
BAsaramPathori
|
()
|
|
31
|
MAJULI
|
AS-15-008-001-016/274
()
|
0415008000NRG23070520220045314
|
07/05/2022
|
Lakhi Pathori
|
0415008WL001548
|
Lakhi Pathori
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274038
|
|
LakhiPathori
|
()
|
|
32
|
MAJULI
|
AS-15-008-001-016/275
()
|
0415008000NRG23070520220045316
|
07/05/2022
|
Birinchi Doley
|
0415008WL001548
|
Birinchi Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274037
|
|
BirinchiDoley
|
()
|
|
33
|
MAJULI
|
AS-15-008-001-016/278
()
|
0415008000NRG23070520220045285
|
07/05/2022
|
Deba Kumar Pegu
|
0415008WL001547
|
Deba Kumar Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274040
|
|
DebaKumarPegu
|
()
|
|
34
|
MAJULI
|
AS-15-008-001-016/279
()
|
0415008000NRG23070520220045287
|
07/05/2022
|
Hemalata Pegu
|
0415008WL001547
|
Hemalata Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274054
|
|
HemalataPegu
|
()
|
|
35
|
MAJULI
|
AS-15-008-001-016/279
()
|
0415008000NRG23070520220045286
|
07/05/2022
|
Mohen Pegu
|
0415008WL001547
|
Mohen Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274039
|
|
MohenPegu
|
()
|
|
36
|
MAJULI
|
AS-15-008-001-016/282
()
|
0415008000NRG23070520220045288
|
07/05/2022
|
Debeswar Doley
|
0415008WL001547
|
Debeswar Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274055
|
|
DebeswarDoley
|
()
|
|
37
|
MAJULI
|
AS-15-008-001-016/282
()
|
0415008000NRG23070520220045290
|
07/05/2022
|
PUSPAMONI PEGU
|
0415008WL001547
|
PUSPAMONI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274007
|
|
PUSPAMONIPEGU
|
()
|
|
38
|
MAJULI
|
AS-15-008-001-016/284
()
|
0415008000NRG23070520220045317
|
07/05/2022
|
Gogen Doley
|
0415008WL001548
|
Gogen Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274035
|
|
GogenDoley
|
()
|
|
39
|
MAJULI
|
AS-15-008-001-016/319
()
|
0415008000NRG23070520220045291
|
07/05/2022
|
ALKESH DOLEY
|
0415008WL001547
|
ALKESH DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274019
|
|
ALKESHDOLEY
|
()
|
|
40
|
MAJULI
|
AS-15-008-001-016/440
()
|
0415008000NRG23070520220045292
|
07/05/2022
|
Apaguti Pathori
|
0415008WL001547
|
Apaguti Pathori
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274042
|
|
ApagutiPathori
|
()
|
|
41
|
MAJULI
|
AS-15-008-001-016/440
()
|
0415008000NRG23070520220045293
|
07/05/2022
|
CHAMPAFUL PATHORI
|
0415008WL001547
|
CHAMPAFUL PATHORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274015
|
|
CHAMPAFULPATHORI
|
()
|
|
42
|
MAJULI
|
AS-15-008-001-017/1221
()
|
0415008000NRG23070520220045320
|
07/05/2022
|
Mindevi Doley
|
0415008WL001548
|
Mindevi Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274002
|
|
MindeviDoley
|
()
|
|
43
|
MAJULI
|
AS-15-008-001-017/1221
()
|
0415008000NRG23070520220045321
|
07/05/2022
|
Monuranjan Doley
|
0415008WL001548
|
Monuranjan Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274006
|
|
MonuranjanDoley
|
()
|
|
44
|
MAJULI
|
AS-15-008-001-017/1235
()
|
0415008000NRG23070520220045322
|
07/05/2022
|
Krishna kt Doley
|
0415008WL001548
|
Krishna kt Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274005
|
|
KrishnaktDoley
|
()
|
|
45
|
MAJULI
|
AS-15-008-004-006/1865
()
|
0415008000NRG23070520220042547
|
07/05/2022
|
kumut borah
|
0415008WL001470
|
kumut borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274028
|
|
kumutborah
|
()
|
|
46
|
MAJULI
|
AS-15-008-004-006/1871
()
|
0415008000NRG23070520220042548
|
07/05/2022
|
Dhan saikia
|
0415008WL001470
|
Dhan saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274022
|
|
Dhansaikia
|
()
|
|
47
|
MAJULI
|
AS-15-008-004-014/1220
()
|
0415008000NRG23070520220045030
|
07/05/2022
|
Putul Kardang
|
0415008WL001543
|
Putul Kardang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274058
|
|
PutulKardang
|
()
|
|
48
|
MAJULI
|
AS-15-008-004-014/1225
()
|
0415008000NRG23070520220045031
|
07/05/2022
|
Phukan Gatak
|
0415008WL001543
|
Phukan Gatak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274059
|
|
PhukanGatak
|
()
|
|
49
|
MAJULI
|
AS-15-008-004-014/2085
()
|
0415008000NRG23070520220045032
|
07/05/2022
|
Bharat Chodhari
|
0415008WL001543
|
Bharat Chodhari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274026
|
|
BharatChodhari
|
()
|
|
50
|
MAJULI
|
AS-15-008-004-014/2086
()
|
0415008000NRG23070520220045034
|
07/05/2022
|
Mohongi Chodhari
|
0415008WL001543
|
Mohongi Chodhari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274025
|
|
MohongiChodhari
|
()
|
|
51
|
MAJULI
|
AS-15-008-004-018/15
()
|
0415008000NRG23070520220045026
|
07/05/2022
|
Probin Hazarika
|
0415008WL001542
|
Probin Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274021
|
|
ProbinHazarika
|
()
|
|
52
|
MAJULI
|
AS-15-008-009-013/287
()
|
0415008000NRG23070520220044764
|
07/05/2022
|
ARUN DAS
|
0415008WL001539
|
ARUN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274044
|
|
ARUNDAS
|
()
|
|
53
|
MAJULI
|
AS-15-008-009-013/292
()
|
0415008000NRG23070520220044765
|
07/05/2022
|
PURNANANDA DAS
|
0415008WL001539
|
PURNANANDA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274045
|
|
PURNANANDADAS
|
()
|
|
54
|
MAJULI
|
AS-15-008-009-013/296
()
|
0415008000NRG23070520220044767
|
07/05/2022
|
PABITRA HAZARIKA
|
0415008WL001539
|
PABITRA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274046
|
|
PABITRAHAZARIKA
|
()
|
|
55
|
MAJULI
|
AS-15-008-009-013/3053
()
|
0415008000NRG23070520220044789
|
07/05/2022
|
UDHAB DAS
|
0415008WL001539
|
UDHAB DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274024
|
|
UDHABDAS
|
()
|
|
56
|
MAJULI
|
AS-15-008-009-013/36
()
|
0415008000NRG23070520220044800
|
07/05/2022
|
SRI MOINA DAS
|
0415008WL001539
|
SRI MOINA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274047
|
|
SRIMOINADAS
|
()
|
|
57
|
MAJULI
|
AS-15-008-009-013/576
()
|
0415008000NRG23070520220044806
|
07/05/2022
|
SRI DALURAM DAS
|
0415008WL001539
|
SRI DALURAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274048
|
|
SRIDALURAMDAS
|
()
|
|
58
|
MAJULI
|
AS-15-008-009-013/626
()
|
0415008000NRG23070520220044814
|
07/05/2022
|
DIPTA DAS
|
0415008WL001539
|
DIPTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274049
|
|
DIPTADAS
|
()
|
|
59
|
MAJULI
|
AS-15-008-009-013/626
()
|
0415008000NRG23070520220044813
|
07/05/2022
|
TARUN DAS
|
0415008WL001539
|
TARUN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274043
|
|
TARUNDAS
|
()
|
|
60
|
MAJULI
|
AS-15-008-012-018/1167
()
|
0415008000NRG23070520220041849
|
07/05/2022
|
Sri Gam Patir
|
0415008WL001447
|
Sri Gam Patir
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274023
|
|
SriGamPatir
|
()
|
|
61
|
MAJULI
|
AS-15-008-012-018/24
()
|
0415008000NRG23070520220041851
|
07/05/2022
|
JANAM DOLEY
|
0415008WL001447
|
JANAM DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274027
|
|
JANAMDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83814
|
83814
|
|
|
|
|
|
|
|
|
62
|
MAJULI
|
AS-15-008-001-016/284
()
|
0415008000NRG23070520220045319
|
07/05/2022
|
SEWALI DOLEY
|
0415008WL001548
|
SEWALI DOLEY
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274060
|
|
SEWALIDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
63
|
MAJULI
|
AS-15-008-001-016/2003
()
|
0415008000NRG23070520220045275
|
07/05/2022
|
SHIDEVI PEGU
|
0415008WL001547
|
SHIDEVI PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1273274063
|
A/c Blocked or Frozen
|
|
|
|
64
|
MAJULI
|
AS-15-008-001-016/2007
()
|
0415008000NRG23070520220045276
|
07/05/2022
|
GUNANDA DOLEY
|
0415008WL001547
|
GUNANDA DOLEY
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274061
|
|
GUNANDADOLEY
|
()
|
|
65
|
MAJULI
|
AS-15-008-001-016/2008
()
|
0415008000NRG23070520220045278
|
07/05/2022
|
Anima Pegu
|
0415008WL001547
|
Anima Pegu
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274062
|
|
AnimaPegu
|
()
|
|
66
|
MAJULI
|
AS-15-008-001-016/271
()
|
0415008000NRG23070520220045313
|
07/05/2022
|
RAKAMI DOLEY
|
0415008WL001548
|
RAKAMI DOLEY
|
00354
|
PUNB0060520
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1273274064
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
67
|
MAJULI
|
AS-15-008-001-008/217
()
|
0415008000NRG23070520220045296
|
07/05/2022
|
Junjunali Doley
|
0415008WL001548
|
Junjunali Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274103
|
|
JunjunaliDoley
|
()
|
|
68
|
MAJULI
|
AS-15-008-004-009/2661
()
|
0415008000NRG23070520220044983
|
07/05/2022
|
MOUSUMI BHUYAN
|
0415008WL001542
|
MOUSUMI BHUYAN
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273913
|
|
MOUSUMIBHUYAN
|
()
|
|
69
|
MAJULI
|
AS-15-008-004-009/2662
()
|
0415008000NRG23070520220044984
|
07/05/2022
|
MITALI DUTTA
|
0415008WL001542
|
MITALI DUTTA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274097
|
|
MITALIDUTTA
|
()
|
|
70
|
MAJULI
|
AS-15-008-004-009/2662
()
|
0415008000NRG23070520220044985
|
07/05/2022
|
UTPAL DUTTA
|
0415008WL001542
|
UTPAL DUTTA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274076
|
|
UTPALDUTTA
|
()
|
|
71
|
MAJULI
|
AS-15-008-004-009/2667
()
|
0415008000NRG23070520220044986
|
07/05/2022
|
BULBULI BHUYAN
|
0415008WL001542
|
BULBULI BHUYAN
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274071
|
|
BULBULIBHUYAN
|
()
|
|
72
|
MAJULI
|
AS-15-008-004-009/2667
()
|
0415008000NRG23070520220044987
|
07/05/2022
|
DADU BHUYAN
|
0415008WL001542
|
DADU BHUYAN
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274073
|
|
DADUBHUYAN
|
()
|
|
73
|
MAJULI
|
AS-15-008-004-009/3053
()
|
0415008000NRG23070520220044988
|
07/05/2022
|
PRONAB BHUYAN
|
0415008WL001542
|
PRONAB BHUYAN
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274075
|
|
PRONABBHUYAN
|
()
|
|
74
|
MAJULI
|
AS-15-008-004-009/3054
()
|
0415008000NRG23070520220044989
|
07/05/2022
|
MADHUJA LEKRU
|
0415008WL001542
|
MADHUJA LEKRU
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274072
|
|
MADHUJALEKRU
|
()
|
|
75
|
MAJULI
|
AS-15-008-004-014/2085
()
|
0415008000NRG23070520220045033
|
07/05/2022
|
Kabita choudhury
|
0415008WL001543
|
Kabita choudhury
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273923
|
|
Kabitachoudhury
|
()
|
|
76
|
MAJULI
|
AS-15-008-004-014/2173
()
|
0415008000NRG23070520220045036
|
07/05/2022
|
Litabati Choudhury
|
0415008WL001543
|
Litabati Choudhury
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273932
|
|
LitabatiChoudhury
|
()
|
|
77
|
MAJULI
|
AS-15-008-004-014/2175
()
|
0415008000NRG23070520220045037
|
07/05/2022
|
Gulajariya choudhuri
|
0415008WL001543
|
Gulajariya choudhuri
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273918
|
|
Gulajariyachoudhuri
|
()
|
|
78
|
MAJULI
|
AS-15-008-004-014/5562
()
|
0415008000NRG23070520220045038
|
07/05/2022
|
Radhesh Regon
|
0415008WL001543
|
Radhesh Regon
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273929
|
|
RadheshRegon
|
()
|
|
79
|
MAJULI
|
AS-15-008-004-014/5564
()
|
0415008000NRG23070520220045039
|
07/05/2022
|
Urmila Mala
|
0415008WL001543
|
Urmila Mala
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273921
|
|
UrmilaMala
|
()
|
|
80
|
MAJULI
|
AS-15-008-004-014/5567
()
|
0415008000NRG23070520220045040
|
07/05/2022
|
Sanjib Doley
|
0415008WL001543
|
Sanjib Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273926
|
|
SanjibDoley
|
()
|
|
81
|
MAJULI
|
AS-15-008-004-014/5580
()
|
0415008000NRG23070520220045041
|
07/05/2022
|
Dilip Choudhuri
|
0415008WL001543
|
Dilip Choudhuri
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273933
|
|
DilipChoudhuri
|
()
|
|
82
|
MAJULI
|
AS-15-008-004-014/5580
()
|
0415008000NRG23070520220045042
|
07/05/2022
|
Sabita choudhuri
|
0415008WL001543
|
Sabita choudhuri
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273920
|
|
Sabitachoudhuri
|
()
|
|
83
|
MAJULI
|
AS-15-008-004-014/5581
()
|
0415008000NRG23070520220045043
|
07/05/2022
|
Mousumi Kardong
|
0415008WL001543
|
Mousumi Kardong
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273931
|
|
MousumiKardong
|
()
|
|
84
|
MAJULI
|
AS-15-008-004-014/5582
()
|
0415008000NRG23070520220045044
|
07/05/2022
|
Dilip Choudhuri
|
0415008WL001543
|
Dilip Choudhuri
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273942
|
|
DilipChoudhuri
|
()
|
|
85
|
MAJULI
|
AS-15-008-004-014/5582
()
|
0415008000NRG23070520220045045
|
07/05/2022
|
Puja Choudhuri
|
0415008WL001543
|
Puja Choudhuri
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273940
|
|
PujaChoudhuri
|
()
|
|
86
|
MAJULI
|
AS-15-008-004-014/5583
()
|
0415008000NRG23070520220045047
|
07/05/2022
|
Moni Mala
|
0415008WL001543
|
Moni Mala
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273937
|
|
MoniMala
|
()
|
|
87
|
MAJULI
|
AS-15-008-004-014/5583
()
|
0415008000NRG23070520220045046
|
07/05/2022
|
Rajenadhar Mala
|
0415008WL001543
|
Rajenadhar Mala
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273935
|
|
RajenadharMala
|
()
|
|
88
|
MAJULI
|
AS-15-008-004-014/5584
()
|
0415008000NRG23070520220045049
|
07/05/2022
|
Puja Kardong
|
0415008WL001543
|
Puja Kardong
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273928
|
|
PujaKardong
|
()
|
|
89
|
MAJULI
|
AS-15-008-004-014/5584
()
|
0415008000NRG23070520220045048
|
07/05/2022
|
Sanjay Kardong
|
0415008WL001543
|
Sanjay Kardong
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273917
|
|
SanjayKardong
|
()
|
|
90
|
MAJULI
|
AS-15-008-004-014/5585
()
|
0415008000NRG23070520220045051
|
07/05/2022
|
Bina Komar
|
0415008WL001543
|
Bina Komar
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273916
|
|
BinaKomar
|
()
|
|
91
|
MAJULI
|
AS-15-008-004-014/5585
()
|
0415008000NRG23070520220045050
|
07/05/2022
|
Sondoro KOMAR
|
0415008WL001543
|
Sondoro KOMAR
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273922
|
|
SondoroKOMAR
|
()
|
|
92
|
MAJULI
|
AS-15-008-004-014/5586
()
|
0415008000NRG23070520220045052
|
07/05/2022
|
Tora mala
|
0415008WL001543
|
Tora mala
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273939
|
|
Toramala
|
()
|
|
93
|
MAJULI
|
AS-15-008-004-014/5587
()
|
0415008000NRG23070520220045053
|
07/05/2022
|
Chandeshwar Choudhuri
|
0415008WL001543
|
Chandeshwar Choudhuri
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273924
|
|
ChandeshwarChoudhuri
|
()
|
|
94
|
MAJULI
|
AS-15-008-004-014/5587
()
|
0415008000NRG23070520220045054
|
07/05/2022
|
Ranjumoni Choudhuri
|
0415008WL001543
|
Ranjumoni Choudhuri
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273934
|
|
RanjumoniChoudhuri
|
()
|
|
95
|
MAJULI
|
AS-15-008-004-014/5588
()
|
0415008000NRG23070520220045056
|
07/05/2022
|
Kanti Choudhuri
|
0415008WL001543
|
Kanti Choudhuri
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273930
|
|
KantiChoudhuri
|
()
|
|
96
|
MAJULI
|
AS-15-008-004-014/5588
()
|
0415008000NRG23070520220045055
|
07/05/2022
|
Suresh Choudhuri
|
0415008WL001543
|
Suresh Choudhuri
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273927
|
|
SureshChoudhuri
|
()
|
|
97
|
MAJULI
|
AS-15-008-004-014/5589
()
|
0415008000NRG23070520220045057
|
07/05/2022
|
Chantu Mala
|
0415008WL001543
|
Chantu Mala
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273938
|
|
ChantuMala
|
()
|
|
98
|
MAJULI
|
AS-15-008-004-014/5589
()
|
0415008000NRG23070520220045058
|
07/05/2022
|
Monimala Mala
|
0415008WL001543
|
Monimala Mala
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273936
|
|
MonimalaMala
|
()
|
|
99
|
MAJULI
|
AS-15-008-004-014/727
()
|
0415008000NRG23070520220045059
|
07/05/2022
|
Gulajarija choudhuri
|
0415008WL001543
|
Gulajarija choudhuri
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273919
|
|
Gulajarijachoudhuri
|
()
|
|
100
|
MAJULI
|
AS-15-008-004-014/731
()
|
0415008000NRG23070520220045060
|
07/05/2022
|
Fulajariya Choudhury
|
0415008WL001543
|
Fulajariya Choudhury
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273941
|
|
FulajariyaChoudhury
|
()
|
|
101
|
MAJULI
|
AS-15-008-004-014/740
()
|
0415008000NRG23070520220045061
|
07/05/2022
|
Befi Choudhury
|
0415008WL001543
|
Befi Choudhury
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273925
|
|
BefiChoudhury
|
()
|
|
102
|
MAJULI
|
AS-15-008-004-017/11
()
|
0415008000NRG23070520220044990
|
07/05/2022
|
pinki borah
|
0415008WL001542
|
pinki borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273912
|
|
pinkiborah
|
()
|
|
103
|
MAJULI
|
AS-15-008-004-017/12
()
|
0415008000NRG23070520220044991
|
07/05/2022
|
probin das
|
0415008WL001542
|
probin das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273911
|
|
probindas
|
()
|
|
104
|
MAJULI
|
AS-15-008-004-017/14
()
|
0415008000NRG23070520220044993
|
07/05/2022
|
Janmoni Das
|
0415008WL001542
|
Janmoni Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274074
|
|
JanmoniDas
|
()
|
|
105
|
MAJULI
|
AS-15-008-004-017/14
()
|
0415008000NRG23070520220044992
|
07/05/2022
|
Sri Nobin Das
|
0415008WL001542
|
Sri Nobin Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274099
|
|
SriNobinDas
|
()
|
|
106
|
MAJULI
|
AS-15-008-004-017/15
()
|
0415008000NRG23070520220044994
|
07/05/2022
|
Miss Benumai Das
|
0415008WL001542
|
Miss Benumai Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274095
|
|
MissBenumaiDas
|
()
|
|
107
|
MAJULI
|
AS-15-008-004-017/15
()
|
0415008000NRG23070520220044995
|
07/05/2022
|
Tarun Das
|
0415008WL001542
|
Tarun Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273914
|
|
TarunDas
|
()
|
|
108
|
MAJULI
|
AS-15-008-004-017/18
()
|
0415008000NRG23070520220044997
|
07/05/2022
|
Ajay das
|
0415008WL001542
|
Ajay das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274086
|
|
Ajaydas
|
()
|
|
109
|
MAJULI
|
AS-15-008-004-017/18
()
|
0415008000NRG23070520220044996
|
07/05/2022
|
Miss Ranu Das
|
0415008WL001542
|
Miss Ranu Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273904
|
|
MissRanuDas
|
()
|
|
110
|
MAJULI
|
AS-15-008-004-017/2
()
|
0415008000NRG23070520220044999
|
07/05/2022
|
Miss Sangita Das
|
0415008WL001542
|
Miss Sangita Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274065
|
|
MissSangitaDas
|
()
|
|
111
|
MAJULI
|
AS-15-008-004-017/2
()
|
0415008000NRG23070520220044998
|
07/05/2022
|
Sri Diganta Das
|
0415008WL001542
|
Sri Diganta Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274098
|
|
SriDigantaDas
|
()
|
|
112
|
MAJULI
|
AS-15-008-004-017/20
()
|
0415008000NRG23070520220045000
|
07/05/2022
|
Miss Purnima Das
|
0415008WL001542
|
Miss Purnima Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274092
|
|
MissPurnimaDas
|
()
|
|
113
|
MAJULI
|
AS-15-008-004-017/20
()
|
0415008000NRG23070520220045001
|
07/05/2022
|
Muruli das
|
0415008WL001542
|
Muruli das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273915
|
|
Murulidas
|
()
|
|
114
|
MAJULI
|
AS-15-008-004-017/21
()
|
0415008000NRG23070520220045002
|
07/05/2022
|
Sri Dipen Das
|
0415008WL001542
|
Sri Dipen Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274100
|
|
SriDipenDas
|
()
|
|
115
|
MAJULI
|
AS-15-008-004-017/22
()
|
0415008000NRG23070520220045003
|
07/05/2022
|
Miss Kalpana Das
|
0415008WL001542
|
Miss Kalpana Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274088
|
|
MissKalpanaDas
|
()
|
|
116
|
MAJULI
|
AS-15-008-004-017/22
()
|
0415008000NRG23070520220045004
|
07/05/2022
|
Ramen Das
|
0415008WL001542
|
Ramen Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274080
|
|
RamenDas
|
()
|
|
117
|
MAJULI
|
AS-15-008-004-017/26
()
|
0415008000NRG23070520220045006
|
07/05/2022
|
bina das
|
0415008WL001542
|
bina das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274084
|
|
binadas
|
()
|
|
118
|
MAJULI
|
AS-15-008-004-017/26
()
|
0415008000NRG23070520220045005
|
07/05/2022
|
Sri Babul Das
|
0415008WL001542
|
Sri Babul Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273907
|
|
SriBabulDas
|
()
|
|
119
|
MAJULI
|
AS-15-008-004-017/27
()
|
0415008000NRG23070520220045007
|
07/05/2022
|
Miss Panchomi Das
|
0415008WL001542
|
Miss Panchomi Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274078
|
|
MissPanchomiDas
|
()
|
|
120
|
MAJULI
|
AS-15-008-004-017/27
()
|
0415008000NRG23070520220045008
|
07/05/2022
|
Samanta DAS
|
0415008WL001542
|
Samanta DAS
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274079
|
|
SamantaDAS
|
()
|
|
121
|
MAJULI
|
AS-15-008-004-017/31
()
|
0415008000NRG23070520220045009
|
07/05/2022
|
Pallab Das
|
0415008WL001542
|
Pallab Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274077
|
|
PallabDas
|
()
|
|
122
|
MAJULI
|
AS-15-008-004-017/31
()
|
0415008000NRG23070520220045010
|
07/05/2022
|
subala das
|
0415008WL001542
|
subala das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274090
|
|
subaladas
|
()
|
|
123
|
MAJULI
|
AS-15-008-004-017/33
()
|
0415008000NRG23070520220045011
|
07/05/2022
|
Golap DAS
|
0415008WL001542
|
Golap DAS
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273905
|
|
GolapDAS
|
()
|
|
124
|
MAJULI
|
AS-15-008-004-017/34
()
|
0415008000NRG23070520220045013
|
07/05/2022
|
Basanta Borah
|
0415008WL001542
|
Basanta Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274101
|
|
BasantaBorah
|
()
|
|
125
|
MAJULI
|
AS-15-008-004-017/34
()
|
0415008000NRG23070520220045012
|
07/05/2022
|
Priyanka Borah
|
0415008WL001542
|
Priyanka Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274082
|
|
PriyankaBorah
|
()
|
|
126
|
MAJULI
|
AS-15-008-004-017/35
()
|
0415008000NRG23070520220045015
|
07/05/2022
|
Rajen Das
|
0415008WL001542
|
Rajen Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274089
|
|
RajenDas
|
()
|
|
127
|
MAJULI
|
AS-15-008-004-017/35
()
|
0415008000NRG23070520220045014
|
07/05/2022
|
Rubi Das
|
0415008WL001542
|
Rubi Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274093
|
|
RubiDas
|
()
|
|
128
|
MAJULI
|
AS-15-008-004-017/36
()
|
0415008000NRG23070520220045016
|
07/05/2022
|
Nipen Das
|
0415008WL001542
|
Nipen Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273906
|
|
NipenDas
|
()
|
|
129
|
MAJULI
|
AS-15-008-004-017/37
()
|
0415008000NRG23070520220045017
|
07/05/2022
|
Minu Das
|
0415008WL001542
|
Minu Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274091
|
|
MinuDas
|
()
|
|
130
|
MAJULI
|
AS-15-008-004-017/38
()
|
0415008000NRG23070520220045018
|
07/05/2022
|
Animai Das
|
0415008WL001542
|
Animai Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274096
|
|
AnimaiDas
|
()
|
|
131
|
MAJULI
|
AS-15-008-004-017/39
()
|
0415008000NRG23070520220045019
|
07/05/2022
|
Anini Das
|
0415008WL001542
|
Anini Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274085
|
|
AniniDas
|
()
|
|
132
|
MAJULI
|
AS-15-008-004-017/40
()
|
0415008000NRG23070520220045020
|
07/05/2022
|
Naba Das
|
0415008WL001542
|
Naba Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273909
|
|
NabaDas
|
()
|
|
133
|
MAJULI
|
AS-15-008-004-017/43
()
|
0415008000NRG23070520220045021
|
07/05/2022
|
Josudha Das
|
0415008WL001542
|
Josudha Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274094
|
|
JosudhaDas
|
()
|
|
134
|
MAJULI
|
AS-15-008-004-017/45
()
|
0415008000NRG23070520220045023
|
07/05/2022
|
ajay das
|
0415008WL001542
|
ajay das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273910
|
|
ajaydas
|
()
|
|
135
|
MAJULI
|
AS-15-008-004-017/45
()
|
0415008000NRG23070520220045022
|
07/05/2022
|
Rashami Das
|
0415008WL001542
|
Rashami Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274081
|
|
RashamiDas
|
()
|
|
136
|
MAJULI
|
AS-15-008-004-018/10
()
|
0415008000NRG23070520220045024
|
07/05/2022
|
Sri Tilok Neog
|
0415008WL001542
|
Sri Tilok Neog
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274104
|
|
SriTilokNeog
|
()
|
|
137
|
MAJULI
|
AS-15-008-004-018/14
()
|
0415008000NRG23070520220045025
|
07/05/2022
|
Sri Jiten Saikia
|
0415008WL001542
|
Sri Jiten Saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274070
|
|
SriJitenSaikia
|
()
|
|
138
|
MAJULI
|
AS-15-008-004-018/16
()
|
0415008000NRG23070520220045027
|
07/05/2022
|
Sri Rebat Bhuyan
|
0415008WL001542
|
Sri Rebat Bhuyan
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274102
|
|
SriRebatBhuyan
|
()
|
|
139
|
MAJULI
|
AS-15-008-004-018/18
()
|
0415008000NRG23070520220045029
|
07/05/2022
|
Sri Madhab Dutta
|
0415008WL001542
|
Sri Madhab Dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273908
|
|
SriMadhabDutta
|
()
|
|
140
|
MAJULI
|
AS-15-008-004-018/27
()
|
0415008000NRG23070520220042550
|
07/05/2022
|
Niru neog
|
0415008WL001470
|
Niru neog
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274087
|
|
Niruneog
|
()
|
|
141
|
MAJULI
|
AS-15-008-009-013/3035
()
|
0415008000NRG23070520220044780
|
07/05/2022
|
SANKAR DAS
|
0415008WL001539
|
SANKAR DAS
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274066
|
|
SANKARDAS
|
()
|
|
142
|
MAJULI
|
AS-15-008-012-007/1000
()
|
0415008000NRG23070520220041846
|
07/05/2022
|
Chandra Kamal
|
0415008WL001447
|
Chandra Kamal
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274069
|
|
ChandraKamal
|
()
|
|
143
|
MAJULI
|
AS-15-008-012-007/1920
()
|
0415008000NRG23070520220041847
|
07/05/2022
|
Gubin Mudoi
|
0415008WL001447
|
Gubin Mudoi
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274068
|
|
GubinMudoi
|
()
|
|
144
|
MAJULI
|
AS-15-008-012-007/344
()
|
0415008000NRG23070520220041848
|
07/05/2022
|
Udhab Borah
|
0415008WL001447
|
Udhab Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274067
|
|
UdhabBorah
|
()
|
|
145
|
MAJULI
|
AS-15-008-012-018/24
()
|
0415008000NRG23070520220041850
|
07/05/2022
|
Rupali Doley
|
0415008WL001447
|
Rupali Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274083
|
|
RupaliDoley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108546
|
108546
|
|
|
|
|
|
|
|
|
146
|
MAJULI
|
AS-15-008-009-013/27
()
|
0415008000NRG23070520220044762
|
07/05/2022
|
BIJIT DAS
|
0415008WL001539
|
BIJIT DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273961
|
|
BIJITDAS
|
()
|
|
147
|
MAJULI
|
AS-15-008-009-013/285
()
|
0415008000NRG23070520220044763
|
07/05/2022
|
Raghunath Das
|
0415008WL001539
|
Raghunath Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273958
|
|
RaghunathDas
|
()
|
|
148
|
MAJULI
|
AS-15-008-009-013/293
()
|
0415008000NRG23070520220044766
|
07/05/2022
|
GATHU DAS
|
0415008WL001539
|
GATHU DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273953
|
|
GATHUDAS
|
()
|
|
149
|
MAJULI
|
AS-15-008-009-013/3000
()
|
0415008000NRG23070520220044768
|
07/05/2022
|
MONIKA SARMAH
|
0415008WL001539
|
MONIKA SARMAH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273974
|
|
MONIKASARMAH
|
()
|
|
150
|
MAJULI
|
AS-15-008-009-013/3005
()
|
0415008000NRG23070520220044769
|
07/05/2022
|
SUPU DAS
|
0415008WL001539
|
SUPU DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273944
|
|
SUPUDAS
|
()
|
|
151
|
MAJULI
|
AS-15-008-009-013/3009
()
|
0415008000NRG23070520220044770
|
07/05/2022
|
CHANDRA DAS
|
0415008WL001539
|
CHANDRA DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273986
|
|
CHANDRADAS
|
()
|
|
152
|
MAJULI
|
AS-15-008-009-013/3013
()
|
0415008000NRG23070520220044771
|
07/05/2022
|
BANTI DAS
|
0415008WL001539
|
BANTI DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273970
|
|
BANTIDAS
|
()
|
|
153
|
MAJULI
|
AS-15-008-009-013/3014
()
|
0415008000NRG23070520220044772
|
07/05/2022
|
GUNAMAI DAS
|
0415008WL001539
|
GUNAMAI DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273972
|
|
GUNAMAIDAS
|
()
|
|
154
|
MAJULI
|
AS-15-008-009-013/3015
()
|
0415008000NRG23070520220044773
|
07/05/2022
|
NIPA DAS
|
0415008WL001539
|
NIPA DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273971
|
|
NIPADAS
|
()
|
|
155
|
MAJULI
|
AS-15-008-009-013/3018
()
|
0415008000NRG23070520220044774
|
07/05/2022
|
SUM DAS
|
0415008WL001539
|
SUM DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273975
|
|
SUMDAS
|
()
|
|
156
|
MAJULI
|
AS-15-008-009-013/3019
()
|
0415008000NRG23070520220044775
|
07/05/2022
|
KAKU DAS
|
0415008WL001539
|
KAKU DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273985
|
|
KAKUDAS
|
()
|
|
157
|
MAJULI
|
AS-15-008-009-013/3021
()
|
0415008000NRG23070520220044776
|
07/05/2022
|
BHANI DAS
|
0415008WL001539
|
BHANI DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273966
|
|
BHANIDAS
|
()
|
|
158
|
MAJULI
|
AS-15-008-009-013/3022
()
|
0415008000NRG23070520220044777
|
07/05/2022
|
MAINU DAS
|
0415008WL001539
|
MAINU DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273957
|
|
MAINUDAS
|
()
|
|
159
|
MAJULI
|
AS-15-008-009-013/3027
()
|
0415008000NRG23070520220044778
|
07/05/2022
|
PANKU DAS
|
0415008WL001539
|
PANKU DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273945
|
|
PANKUDAS
|
()
|
|
160
|
MAJULI
|
AS-15-008-009-013/3030
()
|
0415008000NRG23070520220044779
|
07/05/2022
|
SARUVANI DAS
|
0415008WL001539
|
SARUVANI DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273964
|
|
SARUVANIDAS
|
()
|
|
161
|
MAJULI
|
AS-15-008-009-013/3036
()
|
0415008000NRG23070520220044781
|
07/05/2022
|
PUTUKAN DAS
|
0415008WL001539
|
PUTUKAN DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273943
|
|
PUTUKANDAS
|
()
|
|
162
|
MAJULI
|
AS-15-008-009-013/3038
()
|
0415008000NRG23070520220044782
|
07/05/2022
|
RINTUMONI DAS DUWARAH
|
0415008WL001539
|
RINTUMONI DAS DUWARAH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273983
|
|
RINTUMONIDASDUWARAH
|
()
|
|
163
|
MAJULI
|
AS-15-008-009-013/3040
()
|
0415008000NRG23070520220044783
|
07/05/2022
|
MADHUSMITA DAS
|
0415008WL001539
|
MADHUSMITA DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273980
|
|
MADHUSMITADAS
|
()
|
|
164
|
MAJULI
|
AS-15-008-009-013/3047
()
|
0415008000NRG23070520220044785
|
07/05/2022
|
BORASHA RANI DAS
|
0415008WL001539
|
BORASHA RANI DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273982
|
|
BORASHARANIDAS
|
()
|
|
165
|
MAJULI
|
AS-15-008-009-013/3050
()
|
0415008000NRG23070520220044786
|
07/05/2022
|
TUTUMONI DAS
|
0415008WL001539
|
TUTUMONI DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273962
|
|
TUTUMONIDAS
|
()
|
|
166
|
MAJULI
|
AS-15-008-009-013/3051
()
|
0415008000NRG23070520220044787
|
07/05/2022
|
BULUMAI DAS
|
0415008WL001539
|
BULUMAI DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273963
|
|
BULUMAIDAS
|
()
|
|
167
|
MAJULI
|
AS-15-008-009-013/3052
()
|
0415008000NRG23070520220044788
|
07/05/2022
|
RUPJYOTI DAS
|
0415008WL001539
|
RUPJYOTI DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273981
|
|
RUPJYOTIDAS
|
()
|
|
168
|
MAJULI
|
AS-15-008-009-013/3053
()
|
0415008000NRG23070520220044790
|
07/05/2022
|
PUNIMAI DAS
|
0415008WL001539
|
PUNIMAI DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273967
|
|
PUNIMAIDAS
|
()
|
|
169
|
MAJULI
|
AS-15-008-009-013/3054
()
|
0415008000NRG23070520220044791
|
07/05/2022
|
RINKU DAS
|
0415008WL001539
|
RINKU DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273950
|
|
RINKUDAS
|
()
|
|
170
|
MAJULI
|
AS-15-008-009-013/3060
()
|
0415008000NRG23070520220044792
|
07/05/2022
|
JUNTI DAS
|
0415008WL001539
|
JUNTI DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273948
|
|
JUNTIDAS
|
()
|
|
171
|
MAJULI
|
AS-15-008-009-013/3063
()
|
0415008000NRG23070520220044793
|
07/05/2022
|
JINA DAS
|
0415008WL001539
|
JINA DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273978
|
|
JINADAS
|
()
|
|
172
|
MAJULI
|
AS-15-008-009-013/3065
()
|
0415008000NRG23070520220044794
|
07/05/2022
|
SUDIPTA DAS
|
0415008WL001539
|
SUDIPTA DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273947
|
|
SUDIPTADAS
|
()
|
|
173
|
MAJULI
|
AS-15-008-009-013/3067
()
|
0415008000NRG23070520220044795
|
07/05/2022
|
JUSHNA DAS
|
0415008WL001539
|
JUSHNA DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273984
|
|
JUSHNADAS
|
()
|
|
174
|
MAJULI
|
AS-15-008-009-013/3068
()
|
0415008000NRG23070520220044796
|
07/05/2022
|
NIPA DAS
|
0415008WL001539
|
NIPA DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273979
|
|
NIPADAS
|
()
|
|
175
|
MAJULI
|
AS-15-008-009-013/3072
()
|
0415008000NRG23070520220044797
|
07/05/2022
|
DIKHITA DAS
|
0415008WL001539
|
DIKHITA DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273969
|
|
DIKHITADAS
|
()
|
|
176
|
MAJULI
|
AS-15-008-009-013/32
()
|
0415008000NRG23070520220044798
|
07/05/2022
|
Basab Das
|
0415008WL001539
|
Basab Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273960
|
|
BasabDas
|
()
|
|
177
|
MAJULI
|
AS-15-008-009-013/32
()
|
0415008000NRG23070520220044799
|
07/05/2022
|
GITA DAS
|
0415008WL001539
|
GITA DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273976
|
|
GITADAS
|
()
|
|
178
|
MAJULI
|
AS-15-008-009-013/37
()
|
0415008000NRG23070520220044801
|
07/05/2022
|
Bamun Das
|
0415008WL001539
|
Bamun Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273959
|
|
BamunDas
|
()
|
|
179
|
MAJULI
|
AS-15-008-009-013/40
()
|
0415008000NRG23070520220044802
|
07/05/2022
|
Fukan Das
|
0415008WL001539
|
Fukan Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273955
|
|
FukanDas
|
()
|
|
180
|
MAJULI
|
AS-15-008-009-013/40
()
|
0415008000NRG23070520220044803
|
07/05/2022
|
REKHA DAS
|
0415008WL001539
|
REKHA DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273951
|
|
REKHADAS
|
()
|
|
181
|
MAJULI
|
AS-15-008-009-013/43
()
|
0415008000NRG23070520220044804
|
07/05/2022
|
JUN DEVI
|
0415008WL001539
|
JUN DEVI
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273973
|
|
JUNDEVI
|
()
|
|
182
|
MAJULI
|
AS-15-008-009-013/46
()
|
0415008000NRG23070520220044805
|
07/05/2022
|
Amullya Das
|
0415008WL001539
|
Amullya Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273949
|
|
AmullyaDas
|
()
|
|
183
|
MAJULI
|
AS-15-008-009-013/576
()
|
0415008000NRG23070520220044807
|
07/05/2022
|
RITUPO DAS
|
0415008WL001539
|
RITUPO DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273954
|
|
RITUPODAS
|
()
|
|
184
|
MAJULI
|
AS-15-008-009-013/610
()
|
0415008000NRG23070520220044808
|
07/05/2022
|
MAMU DAS
|
0415008WL001539
|
MAMU DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273977
|
|
MAMUDAS
|
()
|
|
185
|
MAJULI
|
AS-15-008-009-013/612
()
|
0415008000NRG23070520220044809
|
07/05/2022
|
TORMAI DAS
|
0415008WL001539
|
TORMAI DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273946
|
|
TORMAIDAS
|
()
|
|
186
|
MAJULI
|
AS-15-008-009-013/621
()
|
0415008000NRG23070520220044810
|
07/05/2022
|
Vula Das
|
0415008WL001539
|
Vula Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273952
|
|
VulaDas
|
()
|
|
187
|
MAJULI
|
AS-15-008-009-013/623
()
|
0415008000NRG23070520220044811
|
07/05/2022
|
Gopal Das
|
0415008WL001539
|
Gopal Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273956
|
|
GopalDas
|
()
|
|
188
|
MAJULI
|
AS-15-008-009-013/624
()
|
0415008000NRG23070520220044812
|
07/05/2022
|
Gabar Sing Das
|
0415008WL001539
|
Gabar Sing Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273965
|
|
GabarSingDas
|
()
|
|
189
|
MAJULI
|
AS-15-008-009-013/636
()
|
0415008000NRG23070520220044815
|
07/05/2022
|
SUNU DAS
|
0415008WL001539
|
SUNU DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273968
|
|
SUNUDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
190
|
MAJULI
|
AS-15-008-012-025/1524
()
|
0415008000NRG23070520220041853
|
07/05/2022
|
Anil Boruah
|
0415008WL001447
|
Anil Boruah
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273989
|
|
AnilBoruah
|
()
|
|
191
|
MAJULI
|
AS-15-008-012-025/1597
()
|
0415008000NRG23070520220041854
|
07/05/2022
|
Chandra Kamal Boruah
|
0415008WL001447
|
Chandra Kamal Boruah
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273987
|
|
ChandraKamalBoruah
|
()
|
|
192
|
MAJULI
|
AS-15-008-012-025/1597
()
|
0415008000NRG23070520220041855
|
07/05/2022
|
Purinma Boruah
|
0415008WL001447
|
Purinma Boruah
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273988
|
|
PurinmaBoruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
193
|
MAJULI
|
AS-15-008-004-014/2161
()
|
0415008000NRG23070520220045035
|
07/05/2022
|
RUPAK REGON
|
0415008WL001543
|
RUPAK REGON
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273990
|
|
MR RUPAK REGON
|
()
|
|
194
|
MAJULI
|
AS-15-008-004-018/17
()
|
0415008000NRG23070520220045028
|
07/05/2022
|
Sri Progyan Hazarika
|
0415008WL001542
|
Sri Progyan Hazarika
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273993
|
|
MR PROGYAN HAZARIKA
|
()
|
|
195
|
MAJULI
|
AS-15-008-004-018/27
()
|
0415008000NRG23070520220042549
|
07/05/2022
|
Lokheswar neog
|
0415008WL001470
|
Lokheswar neog
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273991
|
|
MR LAKHESWAR NEOG
|
()
|
|
196
|
MAJULI
|
AS-15-008-009-013/3046
()
|
0415008000NRG23070520220044784
|
07/05/2022
|
PRANJAL KUMAR DAS
|
0415008WL001539
|
PRANJAL KUMAR DAS
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273992
|
|
SHRI PRANJAL KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
197
|
MAJULI
|
AS-15-008-001-016/127
()
|
0415008000NRG23070520220045272
|
07/05/2022
|
JEKSKSLI PEGU
|
0415008WL001547
|
JEKSKSLI PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273998
|
|
MR JEKAKALI PEGU
|
()
|
|
198
|
MAJULI
|
AS-15-008-001-016/2009
()
|
0415008000NRG23070520220045279
|
07/05/2022
|
DIPIKA PATHORI
|
0415008WL001547
|
DIPIKA PATHORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273997
|
|
MRS DIPIKA PATHARI
|
()
|
|
199
|
MAJULI
|
AS-15-008-001-016/271
()
|
0415008000NRG23070520220045312
|
07/05/2022
|
BIKRAM DOLEY
|
0415008WL001548
|
BIKRAM DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273996
|
|
MR BIKROM DOLEY
|
()
|
|
200
|
MAJULI
|
AS-15-008-001-016/282
()
|
0415008000NRG23070520220045289
|
07/05/2022
|
MAMONIKA DOLEY
|
0415008WL001547
|
MAMONIKA DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273994
|
|
MRS MANOMIKA DOLEY
|
()
|
|
201
|
MAJULI
|
AS-15-008-001-016/284
()
|
0415008000NRG23070520220045318
|
07/05/2022
|
MAINA DOLE
|
0415008WL001548
|
MAINA DOLE
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273995
|
|
SHRI MAINA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276174
|
276174
|
|
|
|
|
|
|
|