|
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-15-008-007-021/165
()
|
0415008000NRG23130120230277584
|
13/01/2023
|
Gopal Dutta
|
0415008WL034235
|
Gopal Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616814
|
|
Gopal Dutta
|
()
|
|
2
|
MAJULI
|
AS-15-008-007-021/166
()
|
0415008000NRG23130120230277585
|
13/01/2023
|
Tanka Khataniar
|
0415008WL034235
|
Tanka Khataniar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616815
|
|
Tanka Khataniar
|
()
|
|
3
|
MAJULI
|
AS-15-008-007-021/247
()
|
0415008000NRG23130120230277596
|
13/01/2023
|
Dudu Kalita
|
0415008WL034235
|
Dudu Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616816
|
|
Dudu Kalita
|
()
|
|
4
|
MAJULI
|
AS-15-008-007-021/339
()
|
0415008000NRG23130120230277598
|
13/01/2023
|
Nilomoni Borah
|
0415008WL034235
|
Nilomoni Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616818
|
|
Nilomoni Borah
|
()
|
|
5
|
MAJULI
|
AS-15-008-007-021/453
()
|
0415008000NRG23130120230277602
|
13/01/2023
|
Joigeswar Saikia
|
0415008WL034235
|
Joigeswar Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616819
|
|
Joigeswar Saikia
|
()
|
|
6
|
MAJULI
|
AS-15-008-007-021/53
()
|
0415008000NRG23130120230277605
|
13/01/2023
|
Papu Saikia
|
0415008WL034235
|
Papu Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616813
|
|
Papu Saikia
|
()
|
|
7
|
MAJULI
|
AS-15-008-007-021/660
()
|
0415008000NRG23130120230277612
|
13/01/2023
|
Binud Dutta
|
0415008WL034235
|
Binud Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616820
|
|
Binud Dutta
|
()
|
|
8
|
MAJULI
|
AS-15-008-007-021/746
()
|
0415008000NRG23130120230277614
|
13/01/2023
|
Dilip Kalita
|
0415008WL034235
|
Dilip Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616817
|
|
Dilip Kalita
|
()
|
|
9
|
MAJULI
|
AS-15-008-007-026/429
()
|
0415008000NRG23130120230277457
|
13/01/2023
|
Hem Ch. Saikia
|
0415008WL034232
|
Hem Ch. Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616822
|
|
Hem Ch. Saikia
|
()
|
|
10
|
MAJULI
|
AS-15-008-007-035/1646
()
|
0415008000NRG23130120230277519
|
13/01/2023
|
JIBAN DOLEY
|
0415008WL034234
|
JIBAN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616821
|
|
JIBAN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
MAJULI
|
AS-15-008-007-002/2685
()
|
0415008000NRG23130120230277458
|
13/01/2023
|
SARBESWAR BORAH
|
0415008WL034233
|
SARBESWAR BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616778
|
|
SARBESWAR BORAH
|
()
|
|
12
|
MAJULI
|
AS-15-008-007-003/1559
()
|
0415008000NRG23130120230277408
|
13/01/2023
|
PROBIN DUTTA
|
0415008WL034232
|
PROBIN DUTTA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616876
|
|
PROBIN DUTTA
|
()
|
|
13
|
MAJULI
|
AS-15-008-007-003/1599
()
|
0415008000NRG23130120230277409
|
13/01/2023
|
BABU NATH
|
0415008WL034232
|
BABU NATH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616873
|
|
BABU NATH
|
()
|
|
14
|
MAJULI
|
AS-15-008-007-003/1608
()
|
0415008000NRG23130120230277410
|
13/01/2023
|
BIREN DUTTA
|
0415008WL034232
|
BIREN DUTTA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616853
|
|
BIREN DUTTA
|
()
|
|
15
|
MAJULI
|
AS-15-008-007-005/2456
()
|
0415008000NRG23130120230277459
|
13/01/2023
|
RANJU THAKUR
|
0415008WL034233
|
RANJU THAKUR
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616754
|
|
RANJU THAKUR
|
()
|
|
16
|
MAJULI
|
AS-15-008-007-005/815
()
|
0415008000NRG23130120230277460
|
13/01/2023
|
ANJANA DUTTA
|
0415008WL034233
|
ANJANA DUTTA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616875
|
|
ANJANA DUTTA
|
()
|
|
17
|
MAJULI
|
AS-15-008-007-005/855
()
|
0415008000NRG23130120230277461
|
13/01/2023
|
DINA HALDER
|
0415008WL034233
|
DINA HALDER
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616877
|
|
DINA HALDER
|
()
|
|
18
|
MAJULI
|
AS-15-008-007-005/862
()
|
0415008000NRG23130120230277462
|
13/01/2023
|
AJIT HALDER
|
0415008WL034233
|
AJIT HALDER
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616874
|
|
AJIT HALDER
|
()
|
|
19
|
MAJULI
|
AS-15-008-007-005/928
()
|
0415008000NRG23130120230277463
|
13/01/2023
|
Bipul Saikia
|
0415008WL034233
|
Bipul Saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616859
|
|
Bipul Saikia
|
()
|
|
20
|
MAJULI
|
AS-15-008-007-007/2094
()
|
0415008000NRG23130120230277464
|
13/01/2023
|
Rina Sarker
|
0415008WL034233
|
Rina Sarker
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616878
|
|
Rina Sarker
|
()
|
|
21
|
MAJULI
|
AS-15-008-007-007/2133
()
|
0415008000NRG23130120230277467
|
13/01/2023
|
Amar jyoti Thakur
|
0415008WL034233
|
Amar jyoti Thakur
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616776
|
|
Amar jyoti Thakur
|
()
|
|
22
|
MAJULI
|
AS-15-008-007-007/2138
()
|
0415008000NRG23130120230277468
|
13/01/2023
|
SANGITA DEBNATH
|
0415008WL034233
|
SANGITA DEBNATH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616851
|
|
SANGITA DEBNATH
|
()
|
|
23
|
MAJULI
|
AS-15-008-007-007/2143
()
|
0415008000NRG23130120230277469
|
13/01/2023
|
Bipul Hazarika
|
0415008WL034233
|
Bipul Hazarika
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616848
|
|
Bipul Hazarika
|
()
|
|
24
|
MAJULI
|
AS-15-008-007-007/3146
()
|
0415008000NRG23130120230277470
|
13/01/2023
|
PINKI KONWAR DEBNATH
|
0415008WL034233
|
PINKI KONWAR DEBNATH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616779
|
|
PINKI KONWAR DEBNATH
|
()
|
|
25
|
MAJULI
|
AS-15-008-007-007/3150
()
|
0415008000NRG23130120230277324
|
13/01/2023
|
MAMANI DAS
|
0415008WL034226
|
MAMANI DAS
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085616742
|
|
MAMANI DAS
|
()
|
|
26
|
MAJULI
|
AS-15-008-007-007/3150
()
|
0415008000NRG23130120230277325
|
13/01/2023
|
NIKITA DAS
|
0415008WL034226
|
NIKITA DAS
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085616751
|
|
NIKITA DAS
|
()
|
|
27
|
MAJULI
|
AS-15-008-007-007/3153
()
|
0415008000NRG23130120230277472
|
13/01/2023
|
Sangita Devnath
|
0415008WL034233
|
Sangita Devnath
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616914
|
|
Sangita Devnath
|
()
|
|
28
|
MAJULI
|
AS-15-008-007-009/1862
()
|
0415008000NRG23130120230277414
|
13/01/2023
|
MANIKA DAS
|
0415008WL034232
|
MANIKA DAS
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616808
|
|
MANIKA DAS
|
()
|
|
29
|
MAJULI
|
AS-15-008-007-009/1865
()
|
0415008000NRG23130120230277415
|
13/01/2023
|
MAMATA RATHI
|
0415008WL034232
|
MAMATA RATHI
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616794
|
|
MAMATA RATHI
|
()
|
|
30
|
MAJULI
|
AS-15-008-007-009/2054
()
|
0415008000NRG23130120230277418
|
13/01/2023
|
BIKASH SAIKIA
|
0415008WL034232
|
BIKASH SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616901
|
|
BIKASH SAIKIA
|
()
|
|
31
|
MAJULI
|
AS-15-008-007-009/2056
()
|
0415008000NRG23130120230277419
|
13/01/2023
|
Jayanta Boruah
|
0415008WL034232
|
Jayanta Boruah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616879
|
|
Jayanta Boruah
|
()
|
|
32
|
MAJULI
|
AS-15-008-007-009/2069
()
|
0415008000NRG23130120230277420
|
13/01/2023
|
Moon Hazarika
|
0415008WL034232
|
Moon Hazarika
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616867
|
|
Moon Hazarika
|
()
|
|
33
|
MAJULI
|
AS-15-008-007-009/2069
()
|
0415008000NRG23130120230277421
|
13/01/2023
|
SATYAJIT HAZARIKA
|
0415008WL034232
|
SATYAJIT HAZARIKA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616795
|
|
SATYAJIT HAZARIKA
|
()
|
|
34
|
MAJULI
|
AS-15-008-007-009/2071
()
|
0415008000NRG23130120230277422
|
13/01/2023
|
ANU BORAH
|
0415008WL034232
|
ANU BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616865
|
|
ANU BORAH
|
()
|
|
35
|
MAJULI
|
AS-15-008-007-009/2183
()
|
0415008000NRG23130120230277423
|
13/01/2023
|
JITU SAIKIA
|
0415008WL034232
|
JITU SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616797
|
|
JITU SAIKIA
|
()
|
|
36
|
MAJULI
|
AS-15-008-007-009/3058
()
|
0415008000NRG23130120230277424
|
13/01/2023
|
NIRU SAIKIA
|
0415008WL034232
|
NIRU SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616745
|
|
NIRU SAIKIA
|
()
|
|
37
|
MAJULI
|
AS-15-008-007-009/3060
()
|
0415008000NRG23130120230277425
|
13/01/2023
|
SUSIL KUMAR
|
0415008WL034232
|
SUSIL KUMAR
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616903
|
|
SUSIL KUMAR
|
()
|
|
38
|
MAJULI
|
AS-15-008-007-009/480
()
|
0415008000NRG23130120230277427
|
13/01/2023
|
KALPAJIT SAIKIA
|
0415008WL034232
|
KALPAJIT SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616866
|
|
KALPAJIT SAIKIA
|
()
|
|
39
|
MAJULI
|
AS-15-008-007-009/480
()
|
0415008000NRG23130120230277426
|
13/01/2023
|
LILI SAIKIA
|
0415008WL034232
|
LILI SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616870
|
|
LILI SAIKIA
|
()
|
|
40
|
MAJULI
|
AS-15-008-007-009/931
()
|
0415008000NRG23130120230277428
|
13/01/2023
|
DADU BORAH
|
0415008WL034232
|
DADU BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616902
|
|
DADU BORAH
|
()
|
|
41
|
MAJULI
|
AS-15-008-007-010/159
()
|
0415008000NRG23130120230277473
|
13/01/2023
|
Bipul Halder
|
0415008WL034233
|
Bipul Halder
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616857
|
|
Bipul Halder
|
()
|
|
42
|
MAJULI
|
AS-15-008-007-010/163
()
|
0415008000NRG23130120230277474
|
13/01/2023
|
Mangala Halder
|
0415008WL034233
|
Mangala Halder
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616872
|
|
Mangala Halder
|
()
|
|
43
|
MAJULI
|
AS-15-008-007-010/187
()
|
0415008000NRG23130120230277475
|
13/01/2023
|
Haren Charkar
|
0415008WL034233
|
Haren Charkar
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616868
|
|
Haren Charkar
|
()
|
|
44
|
MAJULI
|
AS-15-008-007-010/196
()
|
0415008000NRG23130120230277476
|
13/01/2023
|
Ranju Halder
|
0415008WL034233
|
Ranju Halder
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616841
|
|
Ranju Halder
|
()
|
|
45
|
MAJULI
|
AS-15-008-007-010/2038
()
|
0415008000NRG23130120230277477
|
13/01/2023
|
Kanak Halder
|
0415008WL034233
|
Kanak Halder
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616855
|
|
Kanak Halder
|
()
|
|
46
|
MAJULI
|
AS-15-008-007-010/2042
()
|
0415008000NRG23130120230277478
|
13/01/2023
|
Nitai Halder
|
0415008WL034233
|
Nitai Halder
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616858
|
|
Nitai Halder
|
()
|
|
47
|
MAJULI
|
AS-15-008-007-010/221
()
|
0415008000NRG23130120230277479
|
13/01/2023
|
Judhisthi Halder
|
0415008WL034233
|
Judhisthi Halder
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616856
|
|
Judhisthi Halder
|
()
|
|
48
|
MAJULI
|
AS-15-008-007-010/2408
()
|
0415008000NRG23130120230277481
|
13/01/2023
|
Prahlad Holder
|
0415008WL034233
|
Prahlad Holder
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616767
|
|
Prahlad Holder
|
()
|
|
49
|
MAJULI
|
AS-15-008-007-010/2408
()
|
0415008000NRG23130120230277480
|
13/01/2023
|
Swapana Holder
|
0415008WL034233
|
Swapana Holder
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616900
|
|
Swapana Holder
|
()
|
|
50
|
MAJULI
|
AS-15-008-007-010/2424
()
|
0415008000NRG23130120230277482
|
13/01/2023
|
Babul Ahmed
|
0415008WL034233
|
Babul Ahmed
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616905
|
|
Babul Ahmed
|
()
|
|
51
|
MAJULI
|
AS-15-008-007-010/2450
()
|
0415008000NRG23130120230277484
|
13/01/2023
|
Jayanta Halder
|
0415008WL034233
|
Jayanta Halder
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616771
|
|
Jayanta Halder
|
()
|
|
52
|
MAJULI
|
AS-15-008-007-010/2455
()
|
0415008000NRG23130120230277486
|
13/01/2023
|
Sapan Halder
|
0415008WL034233
|
Sapan Halder
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616777
|
|
Sapan Halder
|
()
|
|
53
|
MAJULI
|
AS-15-008-007-010/433
()
|
0415008000NRG23130120230277487
|
13/01/2023
|
Ratan Deva Nath
|
0415008WL034233
|
Ratan Deva Nath
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616850
|
|
Ratan Deva Nath
|
()
|
|
54
|
MAJULI
|
AS-15-008-007-011/2064
()
|
0415008000NRG23130120230277488
|
13/01/2023
|
Rajib Saikia
|
0415008WL034233
|
Rajib Saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616847
|
|
Rajib Saikia
|
()
|
|
55
|
MAJULI
|
AS-15-008-007-011/2065
()
|
0415008000NRG23130120230277490
|
13/01/2023
|
ANJUMONI SAIKIA
|
0415008WL034233
|
ANJUMONI SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616770
|
|
ANJUMONI SAIKIA
|
()
|
|
56
|
MAJULI
|
AS-15-008-007-011/2073
()
|
0415008000NRG23130120230277491
|
13/01/2023
|
Dhameshwar Baruah
|
0415008WL034233
|
Dhameshwar Baruah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616842
|
|
Dhameshwar Baruah
|
()
|
|
57
|
MAJULI
|
AS-15-008-007-011/2482
()
|
0415008000NRG23130120230277492
|
13/01/2023
|
Pankaj Dutta
|
0415008WL034233
|
Pankaj Dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616768
|
|
Pankaj Dutta
|
()
|
|
58
|
MAJULI
|
AS-15-008-007-011/2483
()
|
0415008000NRG23130120230277493
|
13/01/2023
|
Ritu saikia
|
0415008WL034233
|
Ritu saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616766
|
|
Ritu saikia
|
()
|
|
59
|
MAJULI
|
AS-15-008-007-011/2500
()
|
0415008000NRG23130120230277494
|
13/01/2023
|
Abinash Saikia
|
0415008WL034233
|
Abinash Saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616757
|
|
Abinash Saikia
|
()
|
|
60
|
MAJULI
|
AS-15-008-007-011/2504
()
|
0415008000NRG23130120230277495
|
13/01/2023
|
Babul borah
|
0415008WL034233
|
Babul borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616846
|
|
Babul borah
|
()
|
|
61
|
MAJULI
|
AS-15-008-007-011/2513
()
|
0415008000NRG23130120230277496
|
13/01/2023
|
Arshita saikia
|
0415008WL034233
|
Arshita saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616734
|
|
Arshita saikia
|
()
|
|
62
|
MAJULI
|
AS-15-008-007-011/527
()
|
0415008000NRG23130120230277497
|
13/01/2023
|
Rina Dutta
|
0415008WL034233
|
Rina Dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616740
|
|
Rina Dutta
|
()
|
|
63
|
MAJULI
|
AS-15-008-007-011/822
()
|
0415008000NRG23130120230277498
|
13/01/2023
|
Bajen Dutta
|
0415008WL034233
|
Bajen Dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616869
|
|
Bajen Dutta
|
()
|
|
64
|
MAJULI
|
AS-15-008-007-012/2078
()
|
0415008000NRG23130120230277501
|
13/01/2023
|
Kamala Kalita
|
0415008WL034233
|
Kamala Kalita
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616845
|
|
Kamala Kalita
|
()
|
|
65
|
MAJULI
|
AS-15-008-007-012/2079
()
|
0415008000NRG23130120230277502
|
13/01/2023
|
Probin Borah
|
0415008WL034233
|
Probin Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616844
|
|
Probin Borah
|
()
|
|
66
|
MAJULI
|
AS-15-008-007-012/2080
()
|
0415008000NRG23130120230277503
|
13/01/2023
|
KIRAN SAIKIA
|
0415008WL034233
|
KIRAN SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616765
|
|
KIRAN SAIKIA
|
()
|
|
67
|
MAJULI
|
AS-15-008-007-012/2097
()
|
0415008000NRG23130120230277504
|
13/01/2023
|
Romen Borah
|
0415008WL034233
|
Romen Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616843
|
|
Romen Borah
|
()
|
|
68
|
MAJULI
|
AS-15-008-007-012/2111
()
|
0415008000NRG23130120230277505
|
13/01/2023
|
DhrubaJyoti Borah
|
0415008WL034233
|
DhrubaJyoti Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616793
|
|
DhrubaJyoti Borah
|
()
|
|
69
|
MAJULI
|
AS-15-008-007-012/2120
()
|
0415008000NRG23130120230277506
|
13/01/2023
|
Gitanjali Borah
|
0415008WL034233
|
Gitanjali Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616891
|
|
Gitanjali Borah
|
()
|
|
70
|
MAJULI
|
AS-15-008-007-012/2128
()
|
0415008000NRG23130120230277328
|
13/01/2023
|
Nomita Bherua
|
0415008WL034226
|
Nomita Bherua
|
00354
|
PUNB0064620
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085616805
|
|
Nomita Bherua
|
()
|
|
71
|
MAJULI
|
AS-15-008-007-012/2130
()
|
0415008000NRG23130120230277330
|
13/01/2023
|
Mainu Das Baniya
|
0415008WL034226
|
Mainu Das Baniya
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085616758
|
|
Mainu Das Baniya
|
()
|
|
72
|
MAJULI
|
AS-15-008-007-013/2625
()
|
0415008000NRG23130120230277317
|
13/01/2023
|
RIMA REGON
|
0415008WL034225
|
RIMA REGON
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616892
|
|
RIMA REGON
|
()
|
|
73
|
MAJULI
|
AS-15-008-007-014/3023
()
|
0415008000NRG23130120230277318
|
13/01/2023
|
BHAIRAV PAYENG
|
0415008WL034225
|
BHAIRAV PAYENG
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616774
|
|
BHAIRAV PAYENG
|
()
|
|
74
|
MAJULI
|
AS-15-008-007-014/726
()
|
0415008000NRG23130120230277508
|
13/01/2023
|
AINU REGAN
|
0415008WL034234
|
AINU REGAN
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616741
|
|
AINU REGAN
|
()
|
|
75
|
MAJULI
|
AS-15-008-007-014/727
()
|
0415008000NRG23130120230277320
|
13/01/2023
|
SAYANIKA REGAN
|
0415008WL034225
|
SAYANIKA REGAN
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616744
|
|
SAYANIKA REGAN
|
()
|
|
76
|
MAJULI
|
AS-15-008-007-014/735
()
|
0415008000NRG23130120230277509
|
13/01/2023
|
INDRESWARI REGAN
|
0415008WL034234
|
INDRESWARI REGAN
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616746
|
|
INDRESWARI REGAN
|
()
|
|
77
|
MAJULI
|
AS-15-008-007-014/736
()
|
0415008000NRG23130120230277321
|
13/01/2023
|
PINKI REGAN
|
0415008WL034225
|
PINKI REGAN
|
00354
|
PUNB0064620
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085616790
|
|
PINKI REGAN
|
()
|
|
78
|
MAJULI
|
AS-15-008-007-014/8
()
|
0415008000NRG23130120230277322
|
13/01/2023
|
RITA REGAN
|
0415008WL034225
|
RITA REGAN
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616885
|
|
RITA REGAN
|
()
|
|
79
|
MAJULI
|
AS-15-008-007-014/9
()
|
0415008000NRG23130120230277323
|
13/01/2023
|
AATI REGAN
|
0415008WL034225
|
AATI REGAN
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616912
|
|
AATI REGAN
|
()
|
|
80
|
MAJULI
|
AS-15-008-007-020/400
()
|
0415008000NRG23130120230277568
|
13/01/2023
|
MONUJ KR. REGON
|
0415008WL034235
|
MONUJ KR. REGON
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616837
|
|
MONUJ KR. REGON
|
()
|
|
81
|
MAJULI
|
AS-15-008-007-021/1014
()
|
0415008000NRG23130120230277570
|
13/01/2023
|
Mrs minu Dutta
|
0415008WL034235
|
Mrs minu Dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616894
|
|
Mrs minu Dutta
|
()
|
|
82
|
MAJULI
|
AS-15-008-007-021/1015
()
|
0415008000NRG23130120230277571
|
13/01/2023
|
Mrs Punya Hazarika
|
0415008WL034235
|
Mrs Punya Hazarika
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616899
|
|
Mrs Punya Hazarika
|
()
|
|
83
|
MAJULI
|
AS-15-008-007-021/1016
()
|
0415008000NRG23130120230277572
|
13/01/2023
|
BINA SAIKIA
|
0415008WL034235
|
BINA SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616735
|
|
BINA SAIKIA
|
()
|
|
84
|
MAJULI
|
AS-15-008-007-021/1019
()
|
0415008000NRG23130120230277573
|
13/01/2023
|
RANJU SAIKIA
|
0415008WL034235
|
RANJU SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616835
|
|
RANJU SAIKIA
|
()
|
|
85
|
MAJULI
|
AS-15-008-007-021/1022
()
|
0415008000NRG23130120230277574
|
13/01/2023
|
RUMI BORAH
|
0415008WL034235
|
RUMI BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616904
|
|
RUMI BORAH
|
()
|
|
86
|
MAJULI
|
AS-15-008-007-021/1023
()
|
0415008000NRG23130120230277575
|
13/01/2023
|
Miss Bhanu Dutta
|
0415008WL034235
|
Miss Bhanu Dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616886
|
|
Miss Bhanu Dutta
|
()
|
|
87
|
MAJULI
|
AS-15-008-007-021/1026
()
|
0415008000NRG23130120230277576
|
13/01/2023
|
Sri Babul Dutta
|
0415008WL034235
|
Sri Babul Dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616786
|
|
Sri Babul Dutta
|
()
|
|
88
|
MAJULI
|
AS-15-008-007-021/1030
()
|
0415008000NRG23130120230277577
|
13/01/2023
|
Sri Dhurba jyoti Dutta
|
0415008WL034235
|
Sri Dhurba jyoti Dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616801
|
|
Sri Dhurba jyoti Dutta
|
()
|
|
89
|
MAJULI
|
AS-15-008-007-021/1033
()
|
0415008000NRG23130120230277578
|
13/01/2023
|
Shi Babu Dutta
|
0415008WL034235
|
Shi Babu Dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616880
|
|
Shi Babu Dutta
|
()
|
|
90
|
MAJULI
|
AS-15-008-007-021/1038
()
|
0415008000NRG23130120230277579
|
13/01/2023
|
Sri Nila Saikia
|
0415008WL034235
|
Sri Nila Saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616791
|
|
Sri Nila Saikia
|
()
|
|
91
|
MAJULI
|
AS-15-008-007-021/1038
()
|
0415008000NRG23130120230277580
|
13/01/2023
|
TULUMONI SAIKIA
|
0415008WL034235
|
TULUMONI SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616796
|
|
TULUMONI SAIKIA
|
()
|
|
92
|
MAJULI
|
AS-15-008-007-021/1082
()
|
0415008000NRG23130120230277581
|
13/01/2023
|
ATUL CH. DAS
|
0415008WL034235
|
ATUL CH. DAS
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616838
|
|
ATUL CH. DAS
|
()
|
|
93
|
MAJULI
|
AS-15-008-007-021/1544
()
|
0415008000NRG23130120230277582
|
13/01/2023
|
AJIT DUTTA
|
0415008WL034235
|
AJIT DUTTA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616889
|
|
AJIT DUTTA
|
()
|
|
94
|
MAJULI
|
AS-15-008-007-021/1544
()
|
0415008000NRG23130120230277583
|
13/01/2023
|
NIRU DUTTA
|
0415008WL034235
|
NIRU DUTTA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616883
|
|
NIRU DUTTA
|
()
|
|
95
|
MAJULI
|
AS-15-008-007-021/166
()
|
0415008000NRG23130120230277587
|
13/01/2023
|
MANJU Khataniar
|
0415008WL034235
|
MANJU Khataniar
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616764
|
|
MANJU Khataniar
|
()
|
|
96
|
MAJULI
|
AS-15-008-007-021/166
()
|
0415008000NRG23130120230277586
|
13/01/2023
|
Mridupaban Khataniar
|
0415008WL034235
|
Mridupaban Khataniar
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616748
|
|
Mridupaban Khataniar
|
()
|
|
97
|
MAJULI
|
AS-15-008-007-021/175
()
|
0415008000NRG23130120230277589
|
13/01/2023
|
RENU BORA
|
0415008WL034235
|
RENU BORA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616895
|
|
RENU BORA
|
()
|
|
98
|
MAJULI
|
AS-15-008-007-021/197
()
|
0415008000NRG23130120230277590
|
13/01/2023
|
Junu Saikia
|
0415008WL034235
|
Junu Saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616840
|
|
Junu Saikia
|
()
|
|
99
|
MAJULI
|
AS-15-008-007-021/2139
()
|
0415008000NRG23130120230277591
|
13/01/2023
|
JITUMONI LEKHARU
|
0415008WL034235
|
JITUMONI LEKHARU
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616802
|
|
JITUMONI LEKHARU
|
()
|
|
100
|
MAJULI
|
AS-15-008-007-021/2146
()
|
0415008000NRG23130120230277593
|
13/01/2023
|
Bikash Borah
|
0415008WL034235
|
Bikash Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616800
|
|
Bikash Borah
|
()
|
|
101
|
MAJULI
|
AS-15-008-007-021/2150
()
|
0415008000NRG23130120230277595
|
13/01/2023
|
BIBHA SAIKIA DUTTA
|
0415008WL034235
|
BIBHA SAIKIA DUTTA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616887
|
|
BIBHA SAIKIA DUTTA
|
()
|
|
102
|
MAJULI
|
AS-15-008-007-021/2150
()
|
0415008000NRG23130120230277594
|
13/01/2023
|
JITEN DUTTA
|
0415008WL034235
|
JITEN DUTTA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616760
|
|
JITEN DUTTA
|
()
|
|
103
|
MAJULI
|
AS-15-008-007-021/258
()
|
0415008000NRG23130120230277597
|
13/01/2023
|
Sri Dambaru Bhuyan
|
0415008WL034235
|
Sri Dambaru Bhuyan
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616836
|
|
Sri Dambaru Bhuyan
|
()
|
|
104
|
MAJULI
|
AS-15-008-007-021/35
()
|
0415008000NRG23130120230277599
|
13/01/2023
|
Ananta Borah
|
0415008WL034235
|
Ananta Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616884
|
|
Ananta Borah
|
()
|
|
105
|
MAJULI
|
AS-15-008-007-021/35
()
|
0415008000NRG23130120230277600
|
13/01/2023
|
Anju Borah
|
0415008WL034235
|
Anju Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616785
|
|
Anju Borah
|
()
|
|
106
|
MAJULI
|
AS-15-008-007-021/444
()
|
0415008000NRG23130120230277601
|
13/01/2023
|
Dipu Khataniar
|
0415008WL034235
|
Dipu Khataniar
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616806
|
|
Dipu Khataniar
|
()
|
|
107
|
MAJULI
|
AS-15-008-007-021/53
()
|
0415008000NRG23130120230277607
|
13/01/2023
|
KRISHNA KANTA SAIKIA
|
0415008WL034235
|
KRISHNA KANTA SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616775
|
|
KRISHNA KANTA SAIKIA
|
()
|
|
108
|
MAJULI
|
AS-15-008-007-021/53
()
|
0415008000NRG23130120230277608
|
13/01/2023
|
LINA SAIKIA
|
0415008WL034235
|
LINA SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616893
|
|
LINA SAIKIA
|
()
|
|
109
|
MAJULI
|
AS-15-008-007-021/54
()
|
0415008000NRG23130120230277609
|
13/01/2023
|
RINKU OZAH
|
0415008WL034235
|
RINKU OZAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616736
|
|
RINKU OZAH
|
()
|
|
110
|
MAJULI
|
AS-15-008-007-021/551
()
|
0415008000NRG23130120230277611
|
13/01/2023
|
Ratul kalita
|
0415008WL034235
|
Ratul kalita
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616752
|
|
Ratul kalita
|
()
|
|
111
|
MAJULI
|
AS-15-008-007-021/551
()
|
0415008000NRG23130120230277610
|
13/01/2023
|
Sum Kalita
|
0415008WL034235
|
Sum Kalita
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616753
|
|
Sum Kalita
|
()
|
|
112
|
MAJULI
|
AS-15-008-007-021/662
()
|
0415008000NRG23130120230277613
|
13/01/2023
|
PUNYA SAIKIA
|
0415008WL034235
|
PUNYA SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616809
|
|
PUNYA SAIKIA
|
()
|
|
113
|
MAJULI
|
AS-15-008-007-021/801
()
|
0415008000NRG23130120230277615
|
13/01/2023
|
Aditya Dutta
|
0415008WL034235
|
Aditya Dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616896
|
|
Aditya Dutta
|
()
|
|
114
|
MAJULI
|
AS-15-008-007-021/831
()
|
0415008000NRG23130120230277616
|
13/01/2023
|
Dipankar Khatoniar
|
0415008WL034235
|
Dipankar Khatoniar
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616798
|
|
Dipankar Khatoniar
|
()
|
|
115
|
MAJULI
|
AS-15-008-007-021/966
()
|
0415008000NRG23130120230277617
|
13/01/2023
|
Mrinali Dutta
|
0415008WL034235
|
Mrinali Dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616747
|
|
Mrinali Dutta
|
()
|
|
116
|
MAJULI
|
AS-15-008-007-022/1549
()
|
0415008000NRG23130120230277618
|
13/01/2023
|
DHIREN DAS
|
0415008WL034235
|
DHIREN DAS
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616890
|
|
DHIREN DAS
|
()
|
|
117
|
MAJULI
|
AS-15-008-007-022/176
()
|
0415008000NRG23130120230277620
|
13/01/2023
|
NILUTPAL BORAH
|
0415008WL034235
|
NILUTPAL BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616852
|
|
NILUTPAL BORAH
|
()
|
|
118
|
MAJULI
|
AS-15-008-007-022/176
()
|
0415008000NRG23130120230277619
|
13/01/2023
|
RAJEN BORAH
|
0415008WL034235
|
RAJEN BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616854
|
|
RAJEN BORAH
|
()
|
|
119
|
MAJULI
|
AS-15-008-007-023/2676
()
|
0415008000NRG23130120230277430
|
13/01/2023
|
Jonmoni Saikia
|
0415008WL034232
|
Jonmoni Saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616882
|
|
Jonmoni Saikia
|
()
|
|
120
|
MAJULI
|
AS-15-008-007-023/2677
()
|
0415008000NRG23130120230277621
|
13/01/2023
|
PADMESWAR SAIKIA
|
0415008WL034235
|
PADMESWAR SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616881
|
|
PADMESWAR SAIKIA
|
()
|
|
121
|
MAJULI
|
AS-15-008-007-024/323
()
|
0415008000NRG23130120230277432
|
13/01/2023
|
KIRAN DUTTA
|
0415008WL034232
|
KIRAN DUTTA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616761
|
|
KIRAN DUTTA
|
()
|
|
122
|
MAJULI
|
AS-15-008-007-024/323
()
|
0415008000NRG23130120230277433
|
13/01/2023
|
Nabanita dutta
|
0415008WL034232
|
Nabanita dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616756
|
|
Nabanita dutta
|
()
|
|
123
|
MAJULI
|
AS-15-008-007-025/2045
()
|
0415008000NRG23130120230277435
|
13/01/2023
|
BEUTY SAIKIA
|
0415008WL034232
|
BEUTY SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616788
|
|
BEUTY SAIKIA
|
()
|
|
124
|
MAJULI
|
AS-15-008-007-025/2077
()
|
0415008000NRG23130120230277437
|
13/01/2023
|
fULA BORAH
|
0415008WL034232
|
fULA BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616743
|
|
fULA BORAH
|
()
|
|
125
|
MAJULI
|
AS-15-008-007-025/2078
()
|
0415008000NRG23130120230277438
|
13/01/2023
|
Riku Boruah
|
0415008WL034232
|
Riku Boruah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616783
|
|
Riku Boruah
|
()
|
|
126
|
MAJULI
|
AS-15-008-007-025/2502
()
|
0415008000NRG23130120230277439
|
13/01/2023
|
Asim saikia
|
0415008WL034232
|
Asim saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616759
|
|
Asim saikia
|
()
|
|
127
|
MAJULI
|
AS-15-008-007-025/2502
()
|
0415008000NRG23130120230277440
|
13/01/2023
|
palki bhuyan
|
0415008WL034232
|
palki bhuyan
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616810
|
|
palki bhuyan
|
()
|
|
128
|
MAJULI
|
AS-15-008-007-025/2504
()
|
0415008000NRG23130120230277441
|
13/01/2023
|
pankaj bhuyan
|
0415008WL034232
|
pankaj bhuyan
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616782
|
|
pankaj bhuyan
|
()
|
|
129
|
MAJULI
|
AS-15-008-007-025/2505
()
|
0415008000NRG23130120230277442
|
13/01/2023
|
umakanta boruah
|
0415008WL034232
|
umakanta boruah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616781
|
|
umakanta boruah
|
()
|
|
130
|
MAJULI
|
AS-15-008-007-025/3011
()
|
0415008000NRG23130120230277443
|
13/01/2023
|
JITUMONI MAHANTA
|
0415008WL034232
|
JITUMONI MAHANTA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616773
|
|
JITUMONI MAHANTA
|
()
|
|
131
|
MAJULI
|
AS-15-008-007-025/3014
()
|
0415008000NRG23130120230277444
|
13/01/2023
|
NIRU BORAH
|
0415008WL034232
|
NIRU BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616804
|
|
NIRU BORAH
|
()
|
|
132
|
MAJULI
|
AS-15-008-007-025/3015
()
|
0415008000NRG23130120230277445
|
13/01/2023
|
SAVANI DUTTA
|
0415008WL034232
|
SAVANI DUTTA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616803
|
|
SAVANI DUTTA
|
()
|
|
133
|
MAJULI
|
AS-15-008-007-025/3016
()
|
0415008000NRG23130120230277446
|
13/01/2023
|
BORANILI BORUAH
|
0415008WL034232
|
BORANILI BORUAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616807
|
|
BORANILI BORUAH
|
()
|
|
134
|
MAJULI
|
AS-15-008-007-025/3018
()
|
0415008000NRG23130120230277447
|
13/01/2023
|
DIBYAJYOTI SAIKIA
|
0415008WL034232
|
DIBYAJYOTI SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616792
|
|
DIBYAJYOTI SAIKIA
|
()
|
|
135
|
MAJULI
|
AS-15-008-007-025/351
()
|
0415008000NRG23130120230277451
|
13/01/2023
|
Monjit Boraht
|
0415008WL034232
|
Monjit Boraht
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616784
|
|
Monjit Boraht
|
()
|
|
136
|
MAJULI
|
AS-15-008-007-025/912
()
|
0415008000NRG23130120230277453
|
13/01/2023
|
RASHMI BORUHA
|
0415008WL034232
|
RASHMI BORUHA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616898
|
|
RASHMI BORUHA
|
()
|
|
137
|
MAJULI
|
AS-15-008-007-026/183
()
|
0415008000NRG23130120230277455
|
13/01/2023
|
Probin Bhuyan
|
0415008WL034232
|
Probin Bhuyan
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616780
|
|
Probin Bhuyan
|
()
|
|
138
|
MAJULI
|
AS-15-008-007-026/3067
()
|
0415008000NRG23130120230277456
|
13/01/2023
|
DIBYAJYOTI SAIKIA
|
0415008WL034232
|
DIBYAJYOTI SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616772
|
|
DIBYAJYOTI SAIKIA
|
()
|
|
139
|
MAJULI
|
AS-15-008-007-033/509
()
|
0415008000NRG23130120230277512
|
13/01/2023
|
RAJU CHIRANG
|
0415008WL034234
|
RAJU CHIRANG
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616750
|
|
RAJU CHIRANG
|
()
|
|
140
|
MAJULI
|
AS-15-008-007-035/1641
()
|
0415008000NRG23130120230277517
|
13/01/2023
|
JOGEN DOLEY
|
0415008WL034234
|
JOGEN DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616839
|
|
JOGEN DOLEY
|
()
|
|
141
|
MAJULI
|
AS-15-008-007-035/1641
()
|
0415008000NRG23130120230277518
|
13/01/2023
|
Jyotsna Doley
|
0415008WL034234
|
Jyotsna Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616906
|
|
Jyotsna Doley
|
()
|
|
142
|
MAJULI
|
AS-15-008-007-035/1646
()
|
0415008000NRG23130120230277520
|
13/01/2023
|
Minu Doley
|
0415008WL034234
|
Minu Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616737
|
|
Minu Doley
|
()
|
|
143
|
MAJULI
|
AS-15-008-007-035/1675
()
|
0415008000NRG23130120230277522
|
13/01/2023
|
BINA DOLEY
|
0415008WL034234
|
BINA DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616913
|
|
BINA DOLEY
|
()
|
|
144
|
MAJULI
|
AS-15-008-007-035/2065
()
|
0415008000NRG23130120230277526
|
13/01/2023
|
PINGKI PAYUN
|
0415008WL034234
|
PINGKI PAYUN
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616749
|
|
PINGKI PAYUN
|
()
|
|
145
|
MAJULI
|
AS-15-008-007-035/2073
()
|
0415008000NRG23130120230277528
|
13/01/2023
|
PAPU DOLEY
|
0415008WL034234
|
PAPU DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616897
|
|
PAPU DOLEY
|
()
|
|
146
|
MAJULI
|
AS-15-008-007-035/2073
()
|
0415008000NRG23130120230277527
|
13/01/2023
|
SRI DANDIRAM DOLEY
|
0415008WL034234
|
SRI DANDIRAM DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616799
|
|
SRI DANDIRAM DOLEY
|
()
|
|
147
|
MAJULI
|
AS-15-008-007-035/2076
()
|
0415008000NRG23130120230277529
|
13/01/2023
|
BORNALI DOLEY
|
0415008WL034234
|
BORNALI DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616787
|
|
BORNALI DOLEY
|
()
|
|
148
|
MAJULI
|
AS-15-008-007-035/3012
()
|
0415008000NRG23130120230277534
|
13/01/2023
|
KANAPULI PAYUN
|
0415008WL034234
|
KANAPULI PAYUN
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616911
|
|
KANAPULI PAYUN
|
()
|
|
149
|
MAJULI
|
AS-15-008-007-035/4205
()
|
0415008000NRG23130120230277545
|
13/01/2023
|
ARUN DOLEY
|
0415008WL034234
|
ARUN DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616849
|
|
ARUN DOLEY
|
()
|
|
150
|
MAJULI
|
AS-15-008-007-035/4205
()
|
0415008000NRG23130120230277546
|
13/01/2023
|
BHARATI DOLEY
|
0415008WL034234
|
BHARATI DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616789
|
|
BHARATI DOLEY
|
()
|
|
151
|
MAJULI
|
AS-15-008-007-035/4216
()
|
0415008000NRG23130120230277551
|
13/01/2023
|
DIPANJALI NARAH PAYUN
|
0415008WL034234
|
DIPANJALI NARAH PAYUN
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616763
|
|
DIPANJALI NARAH PAYUN
|
()
|
|
152
|
MAJULI
|
AS-15-008-007-035/4216
()
|
0415008000NRG23130120230277549
|
13/01/2023
|
GYANMONI PAYUN
|
0415008WL034234
|
GYANMONI PAYUN
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616762
|
|
GYANMONI PAYUN
|
()
|
|
153
|
MAJULI
|
AS-15-008-007-035/4218
()
|
0415008000NRG23130120230277552
|
13/01/2023
|
ARUNA DOLEY
|
0415008WL034234
|
ARUNA DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616910
|
|
ARUNA DOLEY
|
()
|
|
154
|
MAJULI
|
AS-15-008-007-035/4492
()
|
0415008000NRG23130120230277554
|
13/01/2023
|
AJIT DOLEY
|
0415008WL034234
|
AJIT DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616769
|
|
AJIT DOLEY
|
()
|
|
155
|
MAJULI
|
AS-15-008-007-035/691
()
|
0415008000NRG23130120230277556
|
13/01/2023
|
RINA PAYUN
|
0415008WL034234
|
RINA PAYUN
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616907
|
|
RINA PAYUN
|
()
|
|
156
|
MAJULI
|
AS-15-008-007-035/703
()
|
0415008000NRG23130120230277558
|
13/01/2023
|
moromi doley
|
0415008WL034234
|
moromi doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616909
|
|
moromi doley
|
()
|
|
157
|
MAJULI
|
AS-15-008-007-035/743
()
|
0415008000NRG23130120230277560
|
13/01/2023
|
MRS ANIMAI DOLEY
|
0415008WL034234
|
MRS ANIMAI DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616739
|
|
MRS ANIMAI DOLEY
|
()
|
|
158
|
MAJULI
|
AS-15-008-007-035/84
()
|
0415008000NRG23130120230277561
|
13/01/2023
|
RUHINI DOLEY
|
0415008WL034234
|
RUHINI DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616908
|
|
RUHINI DOLEY
|
()
|
|
159
|
MAJULI
|
AS-15-008-007-035/918
()
|
0415008000NRG23130120230277562
|
13/01/2023
|
Papu Payun
|
0415008WL034234
|
Papu Payun
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616871
|
|
Papu Payun
|
()
|
|
160
|
MAJULI
|
AS-15-008-007-036/2086
()
|
0415008000NRG23130120230277563
|
13/01/2023
|
Anil Mili
|
0415008WL034234
|
Anil Mili
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616738
|
|
Anil Mili
|
()
|
|
161
|
MAJULI
|
AS-15-008-007-036/2086
()
|
0415008000NRG23130120230277565
|
13/01/2023
|
Dipankar Mili
|
0415008WL034234
|
Dipankar Mili
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616755
|
|
Dipankar Mili
|
()
|
|
162
|
MAJULI
|
AS-32-008-007-026/3073
()
|
0415008000NRG23130120230277566
|
13/01/2023
|
Sumi Dolakasharia
|
0415008WL034234
|
Sumi Dolakasharia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616888
|
|
Sumi Dolakasharia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211138
|
211138
|
|
|
|
|
|
|
|
|
163
|
MAJULI
|
AS-15-008-007-025/3019
()
|
0415008000NRG23130120230277448
|
13/01/2023
|
SIMANTA SAIKIA
|
0415008WL034232
|
SIMANTA SAIKIA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616811
|
|
SIMANTA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
164
|
MAJULI
|
AS-15-008-007-035/3065
()
|
0415008000NRG23130120230277539
|
13/01/2023
|
PAPU PAYUN
|
0415008WL034234
|
PAPU PAYUN
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616812
|
|
PAPU PAYUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
165
|
MAJULI
|
AS-15-008-007-009/1846
()
|
0415008000NRG23130120230277413
|
13/01/2023
|
BHASKAR SAIKIA
|
0415008WL034232
|
BHASKAR SAIKIA
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616830
|
|
MR BHASKAR SAIKIA
|
()
|
|
166
|
MAJULI
|
AS-15-008-007-012/2127
()
|
0415008000NRG23130120230277326
|
13/01/2023
|
Jogen Saikia
|
0415008WL034226
|
Jogen Saikia
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085616823
|
|
MR JOGEN SAIKIA
|
()
|
|
167
|
MAJULI
|
AS-15-008-007-012/2130
()
|
0415008000NRG23130120230277329
|
13/01/2023
|
Atul Bonia
|
0415008WL034226
|
Atul Bonia
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085616831
|
|
MR ATUL BONIA
|
()
|
|
168
|
MAJULI
|
AS-15-008-007-033/4355
()
|
0415008000NRG23130120230277510
|
13/01/2023
|
MAMONI DOLEY
|
0415008WL034234
|
MAMONI DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616860
|
|
MRS MAMANI DOLEY
|
()
|
|
169
|
MAJULI
|
AS-15-008-007-033/509
()
|
0415008000NRG23130120230277513
|
13/01/2023
|
PURNIMA CHIRANG
|
0415008WL034234
|
PURNIMA CHIRANG
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616862
|
|
MRS PURNIMA CHIRANG
|
()
|
|
170
|
MAJULI
|
AS-15-008-007-035/2015
()
|
0415008000NRG23130120230277523
|
13/01/2023
|
ANIL DOLEY
|
0415008WL034234
|
ANIL DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616825
|
|
ANIL DOLEY
|
()
|
|
171
|
MAJULI
|
AS-15-008-007-035/2021
()
|
0415008000NRG23130120230277524
|
13/01/2023
|
JAYARANI DOLEY
|
0415008WL034234
|
JAYARANI DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616833
|
|
MRS JAYARANI DOLEY
|
()
|
|
172
|
MAJULI
|
AS-15-008-007-035/2076
()
|
0415008000NRG23130120230277530
|
13/01/2023
|
RAJA DOLEY
|
0415008WL034234
|
RAJA DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616829
|
|
MR RAJA DOLEY
|
()
|
|
173
|
MAJULI
|
AS-15-008-007-035/3012
()
|
0415008000NRG23130120230277535
|
13/01/2023
|
MUKUL PAYUN
|
0415008WL034234
|
MUKUL PAYUN
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616828
|
|
MR MUKUL PAYUN
|
()
|
|
174
|
MAJULI
|
AS-15-008-007-035/343
()
|
0415008000NRG23130120230277542
|
13/01/2023
|
BIJUMONI PAYENG
|
0415008WL034234
|
BIJUMONI PAYENG
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616827
|
|
MRS BIJU MONI CHINTEY
|
()
|
|
175
|
MAJULI
|
AS-15-008-007-035/4200
()
|
0415008000NRG23130120230277543
|
13/01/2023
|
DEBAJIT DOLEY
|
0415008WL034234
|
DEBAJIT DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616824
|
|
MR DEBOJIT DOLEY
|
()
|
|
176
|
MAJULI
|
AS-15-008-007-035/4216
()
|
0415008000NRG23130120230277547
|
13/01/2023
|
ANANTA PAYUN
|
0415008WL034234
|
ANANTA PAYUN
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616826
|
|
MR ANANTA PAYUN
|
()
|
|
177
|
MAJULI
|
AS-15-008-007-035/4216
()
|
0415008000NRG23130120230277548
|
13/01/2023
|
PURNIMA PAYUN
|
0415008WL034234
|
PURNIMA PAYUN
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616832
|
|
MRS PURNIMA PAYUN
|
()
|
|
178
|
MAJULI
|
AS-15-008-007-035/4492
()
|
0415008000NRG23130120230277553
|
13/01/2023
|
BINA DOLEY
|
0415008WL034234
|
BINA DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616861
|
|
MRS BINA DOLEY
|
()
|
|
179
|
MAJULI
|
AS-15-008-007-036/2086
()
|
0415008000NRG23130120230277564
|
13/01/2023
|
Kochuwali Mili
|
0415008WL034234
|
Kochuwali Mili
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616834
|
|
MRS KANCHOWALI MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
180
|
MAJULI
|
AS-15-008-007-025/912
()
|
0415008000NRG23130120230277454
|
13/01/2023
|
Dipali saikia
|
0415008WL034232
|
Dipali saikia
|
00415
|
SBIN0018990
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616864
|
|
MRS DIPALI SAIKIA
|
()
|
|
181
|
MAJULI
|
AS-15-008-007-034/693
()
|
0415008000NRG23130120230277516
|
13/01/2023
|
Name Payun
|
0415008WL034234
|
Name Payun
|
00415
|
SBIN0018990
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085616863
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252816
|
252816
|
|
|
|
|
|
|
|