|
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
|
UJANI MAJULI
|
AS-15-007-005-005/189
()
|
0415007000NRG23130520220061808
|
13/05/2022
|
Rekha Moni Borah
|
0415007WL001950
|
Rekha Moni Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313633
|
|
RekhaMoniBorah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
UJANI MAJULI
|
AS-15-007-005-005/1
()
|
0415007000NRG23130520220061791
|
13/05/2022
|
Mrs.Rekha Moni Khound
|
0415007WL001950
|
Mrs.Rekha Moni Khound
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313683
|
|
Mrs.RekhaMoniKhound
|
()
|
|
3
|
UJANI MAJULI
|
AS-15-007-005-005/1
()
|
0415007000NRG23130520220061792
|
13/05/2022
|
Prabin Khound
|
0415007WL001950
|
Prabin Khound
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313670
|
|
PrabinKhound
|
()
|
|
4
|
UJANI MAJULI
|
AS-15-007-005-005/108
()
|
0415007000NRG23130520220061793
|
13/05/2022
|
Shree Babu Saikia
|
0415007WL001950
|
Shree Babu Saikia
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668313655
|
|
ShreeBabuSaikia
|
()
|
|
5
|
UJANI MAJULI
|
AS-15-007-005-005/110
()
|
0415007000NRG23130520220061795
|
13/05/2022
|
Mrs Luku Rajkhowa
|
0415007WL001950
|
Mrs Luku Rajkhowa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313688
|
|
MrsLukuRajkhowa
|
()
|
|
6
|
UJANI MAJULI
|
AS-15-007-005-005/110
()
|
0415007000NRG23130520220061794
|
13/05/2022
|
Sri Nobin Rajkhowa
|
0415007WL001950
|
Sri Nobin Rajkhowa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313623
|
|
SriNobinRajkhowa
|
()
|
|
7
|
UJANI MAJULI
|
AS-15-007-005-005/12
()
|
0415007000NRG23130520220061796
|
13/05/2022
|
Sri Ritupana Saikia
|
0415007WL001950
|
Sri Ritupana Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313682
|
|
SriRitupanaSaikia
|
()
|
|
8
|
UJANI MAJULI
|
AS-15-007-005-005/123
()
|
0415007000NRG23130520220061797
|
13/05/2022
|
Miss Joymoti Saikia
|
0415007WL001950
|
Miss Joymoti Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313694
|
|
MissJoymotiSaikia
|
()
|
|
9
|
UJANI MAJULI
|
AS-15-007-005-005/137
()
|
0415007000NRG23130520220061798
|
13/05/2022
|
PODUM KHOUND
|
0415007WL001950
|
PODUM KHOUND
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668313690
|
|
PODUMKHOUND
|
()
|
|
10
|
UJANI MAJULI
|
AS-15-007-005-005/142
()
|
0415007000NRG23130520220061800
|
13/05/2022
|
mrs. Dipali Khound
|
0415007WL001950
|
mrs. Dipali Khound
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668313685
|
|
mrs.DipaliKhound
|
()
|
|
11
|
UJANI MAJULI
|
AS-15-007-005-005/15
()
|
0415007000NRG23130520220061801
|
13/05/2022
|
Mrs. Urmila Sahu
|
0415007WL001950
|
Mrs. Urmila Sahu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313678
|
|
Mrs.UrmilaSahu
|
()
|
|
12
|
UJANI MAJULI
|
AS-15-007-005-005/184
()
|
0415007000NRG23130520220061807
|
13/05/2022
|
Purnima Saikia
|
0415007WL001950
|
Purnima Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313679
|
|
PurnimaSaikia
|
()
|
|
13
|
UJANI MAJULI
|
AS-15-007-005-005/184
()
|
0415007000NRG23130520220061804
|
13/05/2022
|
Sri Debajit Saikia
|
0415007WL001950
|
Sri Debajit Saikia
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668313686
|
|
SriDebajitSaikia
|
()
|
|
14
|
UJANI MAJULI
|
AS-15-007-005-005/184
()
|
0415007000NRG23130520220061805
|
13/05/2022
|
Sri Dudu Saikia
|
0415007WL001950
|
Sri Dudu Saikia
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668313659
|
|
SriDuduSaikia
|
()
|
|
15
|
UJANI MAJULI
|
AS-15-007-005-005/184
()
|
0415007000NRG23130520220061806
|
13/05/2022
|
Sri Suntu Saikia
|
0415007WL001950
|
Sri Suntu Saikia
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668313687
|
|
SriSuntuSaikia
|
()
|
|
16
|
UJANI MAJULI
|
AS-15-007-005-005/193
()
|
0415007000NRG23130520220061809
|
13/05/2022
|
Manash Khound
|
0415007WL001950
|
Manash Khound
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668313622
|
|
ManashKhound
|
()
|
|
17
|
UJANI MAJULI
|
AS-15-007-005-005/23
()
|
0415007000NRG23130520220061812
|
13/05/2022
|
Mrs. Bornali Saikia Khound
|
0415007WL001950
|
Mrs. Bornali Saikia Khound
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313656
|
|
Mrs.BornaliSaikiaKhound
|
()
|
|
18
|
UJANI MAJULI
|
AS-15-007-005-005/23
()
|
0415007000NRG23130520220061811
|
13/05/2022
|
Shri Jotin Khound
|
0415007WL001950
|
Shri Jotin Khound
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313693
|
|
ShriJotinKhound
|
()
|
|
19
|
UJANI MAJULI
|
AS-15-007-005-005/40
()
|
0415007000NRG23130520220061813
|
13/05/2022
|
Manju Khound
|
0415007WL001950
|
Manju Khound
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313620
|
|
ManjuKhound
|
()
|
|
20
|
UJANI MAJULI
|
AS-15-007-005-005/51
()
|
0415007000NRG23130520220061814
|
13/05/2022
|
Mr. Bubul Saikia
|
0415007WL001950
|
Mr. Bubul Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313692
|
|
Mr.BubulSaikia
|
()
|
|
21
|
UJANI MAJULI
|
AS-15-007-005-005/55
()
|
0415007000NRG23130520220061815
|
13/05/2022
|
Sri Ananda Khound
|
0415007WL001950
|
Sri Ananda Khound
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313669
|
|
SriAnandaKhound
|
()
|
|
22
|
UJANI MAJULI
|
AS-15-007-005-005/59
()
|
0415007000NRG23130520220061816
|
13/05/2022
|
Bina Khound
|
0415007WL001950
|
Bina Khound
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313621
|
|
BinaKhound
|
()
|
|
23
|
UJANI MAJULI
|
AS-15-007-005-005/63
()
|
0415007000NRG23130520220061819
|
13/05/2022
|
Jintu Saikia
|
0415007WL001950
|
Jintu Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313684
|
|
JintuSaikia
|
()
|
|
24
|
UJANI MAJULI
|
AS-15-007-005-005/63
()
|
0415007000NRG23130520220061818
|
13/05/2022
|
Mrs. Bhanu Saikia
|
0415007WL001950
|
Mrs. Bhanu Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313681
|
|
Mrs.BhanuSaikia
|
()
|
|
25
|
UJANI MAJULI
|
AS-15-007-005-005/63
()
|
0415007000NRG23130520220061817
|
13/05/2022
|
Sri Lakhi Saikia
|
0415007WL001950
|
Sri Lakhi Saikia
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668313658
|
|
SriLakhiSaikia
|
()
|
|
26
|
UJANI MAJULI
|
AS-15-007-005-005/78
()
|
0415007000NRG23130520220061822
|
13/05/2022
|
Mr. Padmadhar Saikia
|
0415007WL001950
|
Mr. Padmadhar Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313680
|
|
Mr.PadmadharSaikia
|
()
|
|
27
|
UJANI MAJULI
|
AS-15-007-005-005/78
()
|
0415007000NRG23130520220061821
|
13/05/2022
|
Sri Prodip Saikia
|
0415007WL001950
|
Sri Prodip Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313660
|
|
SriProdipSaikia
|
()
|
|
28
|
UJANI MAJULI
|
AS-15-007-005-031/10
()
|
0415007000NRG23130520220061059
|
13/05/2022
|
Sri Ajoy Das
|
0415007WL001935
|
Sri Ajoy Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313689
|
|
SriAjoyDas
|
()
|
|
29
|
UJANI MAJULI
|
AS-15-007-005-031/25
()
|
0415007000NRG23130520220061063
|
13/05/2022
|
Mrs. Runu Das
|
0415007WL001935
|
Mrs. Runu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313699
|
|
Mrs.RunuDas
|
()
|
|
30
|
UJANI MAJULI
|
AS-15-007-005-031/25
()
|
0415007000NRG23130520220061062
|
13/05/2022
|
Sri Budhin Das
|
0415007WL001935
|
Sri Budhin Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313648
|
|
SriBudhinDas
|
()
|
|
31
|
UJANI MAJULI
|
AS-15-007-005-031/27
()
|
0415007000NRG23130520220061065
|
13/05/2022
|
Sri BhugenDas
|
0415007WL001935
|
Sri BhugenDas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313691
|
|
SriBhugenDas
|
()
|
|
32
|
UJANI MAJULI
|
AS-15-007-005-031/34
()
|
0415007000NRG23130520220061066
|
13/05/2022
|
Sri Gubindra Das
|
0415007WL001935
|
Sri Gubindra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313661
|
|
SriGubindraDas
|
()
|
|
33
|
UJANI MAJULI
|
AS-15-007-005-031/35
()
|
0415007000NRG23130520220061068
|
13/05/2022
|
Shri Sunil Das
|
0415007WL001935
|
Shri Sunil Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313667
|
|
ShriSunilDas
|
()
|
|
34
|
UJANI MAJULI
|
AS-15-007-005-031/4
()
|
0415007000NRG23130520220061071
|
13/05/2022
|
Mrs. Anupoma Das
|
0415007WL001935
|
Mrs. Anupoma Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313700
|
|
Mrs.AnupomaDas
|
()
|
|
35
|
UJANI MAJULI
|
AS-15-007-005-031/4
()
|
0415007000NRG23130520220061070
|
13/05/2022
|
Shri Sintu Das
|
0415007WL001935
|
Shri Sintu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313662
|
|
ShriSintuDas
|
()
|
|
36
|
UJANI MAJULI
|
AS-15-007-005-031/43
()
|
0415007000NRG23130520220061072
|
13/05/2022
|
Sri Bhuben Das
|
0415007WL001935
|
Sri Bhuben Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313666
|
|
SriBhubenDas
|
()
|
|
37
|
UJANI MAJULI
|
AS-15-007-005-031/46
()
|
0415007000NRG23130520220061074
|
13/05/2022
|
Nitya Das
|
0415007WL001935
|
Nitya Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313649
|
|
NityaDas
|
()
|
|
38
|
UJANI MAJULI
|
AS-15-007-005-031/61
()
|
0415007000NRG23130520220061077
|
13/05/2022
|
Mrs. Nirumai Das
|
0415007WL001935
|
Mrs. Nirumai Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313698
|
|
Mrs.NirumaiDas
|
()
|
|
39
|
UJANI MAJULI
|
AS-15-007-005-031/61
()
|
0415007000NRG23130520220061076
|
13/05/2022
|
Sri Bapdhan Das
|
0415007WL001935
|
Sri Bapdhan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313647
|
|
SriBapdhanDas
|
()
|
|
40
|
UJANI MAJULI
|
AS-15-007-005-031/70
()
|
0415007000NRG23130520220061078
|
13/05/2022
|
Hiren Das
|
0415007WL001935
|
Hiren Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313668
|
|
HirenDas
|
()
|
|
41
|
UJANI MAJULI
|
AS-15-007-005-031/71
()
|
0415007000NRG23130520220061080
|
13/05/2022
|
Mr. Dipok Das
|
0415007WL001935
|
Mr. Dipok Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313674
|
|
Mr.DipokDas
|
()
|
|
42
|
UJANI MAJULI
|
AS-15-007-005-031/81
()
|
0415007000NRG23130520220061083
|
13/05/2022
|
Sri Krishna Das
|
0415007WL001935
|
Sri Krishna Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313650
|
|
SriKrishnaDas
|
()
|
|
43
|
UJANI MAJULI
|
AS-15-007-005-033/1
()
|
0415007000NRG23130520220061087
|
13/05/2022
|
Mrs. Jun Das
|
0415007WL001935
|
Mrs. Jun Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313677
|
|
Mrs.JunDas
|
()
|
|
44
|
UJANI MAJULI
|
AS-15-007-005-033/13
()
|
0415007000NRG23130520220061090
|
13/05/2022
|
Bastab Das
|
0415007WL001935
|
Bastab Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313652
|
|
BastabDas
|
()
|
|
45
|
UJANI MAJULI
|
AS-15-007-005-033/13
()
|
0415007000NRG23130520220061088
|
13/05/2022
|
Jitul
|
0415007WL001935
|
Jitul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313665
|
|
Jitul
|
()
|
|
46
|
UJANI MAJULI
|
AS-15-007-005-033/13
()
|
0415007000NRG23130520220061089
|
13/05/2022
|
Riju Moni Das
|
0415007WL001935
|
Riju Moni Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313697
|
|
RijuMoniDas
|
()
|
|
47
|
UJANI MAJULI
|
AS-15-007-005-033/14
()
|
0415007000NRG23130520220061092
|
13/05/2022
|
Maina DAs
|
0415007WL001935
|
Maina DAs
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313672
|
|
MainaDAs
|
()
|
|
48
|
UJANI MAJULI
|
AS-15-007-005-033/14
()
|
0415007000NRG23130520220061091
|
13/05/2022
|
Sri Bhim Das
|
0415007WL001935
|
Sri Bhim Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313657
|
|
SriBhimDas
|
()
|
|
49
|
UJANI MAJULI
|
AS-15-007-005-033/15
()
|
0415007000NRG23130520220061093
|
13/05/2022
|
Mrs.Sangita Das
|
0415007WL001935
|
Mrs.Sangita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313673
|
|
Mrs.SangitaDas
|
()
|
|
50
|
UJANI MAJULI
|
AS-15-007-005-033/15
()
|
0415007000NRG23130520220061094
|
13/05/2022
|
Raju Das
|
0415007WL001935
|
Raju Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313695
|
|
RajuDas
|
()
|
|
51
|
UJANI MAJULI
|
AS-15-007-005-033/16
()
|
0415007000NRG23130520220061096
|
13/05/2022
|
Sorumai Das
|
0415007WL001935
|
Sorumai Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313696
|
|
SorumaiDas
|
()
|
|
52
|
UJANI MAJULI
|
AS-15-007-005-033/16
()
|
0415007000NRG23130520220061095
|
13/05/2022
|
Sri Mridul Das
|
0415007WL001935
|
Sri Mridul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313664
|
|
SriMridulDas
|
()
|
|
53
|
UJANI MAJULI
|
AS-15-007-005-033/26
()
|
0415007000NRG23130520220061097
|
13/05/2022
|
Bijit
|
0415007WL001935
|
Bijit
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313663
|
|
Bijit
|
()
|
|
54
|
UJANI MAJULI
|
AS-15-007-005-033/29
()
|
0415007000NRG23130520220061099
|
13/05/2022
|
Mrs. Prokhila Das
|
0415007WL001935
|
Mrs. Prokhila Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313675
|
|
Mrs.ProkhilaDas
|
()
|
|
55
|
UJANI MAJULI
|
AS-15-007-005-033/32
()
|
0415007000NRG23130520220061101
|
13/05/2022
|
Lakshi Das
|
0415007WL001935
|
Lakshi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313653
|
|
LakshiDas
|
()
|
|
56
|
UJANI MAJULI
|
AS-15-007-005-033/32
()
|
0415007000NRG23130520220061100
|
13/05/2022
|
Mrs. Shuwala Das
|
0415007WL001935
|
Mrs. Shuwala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313676
|
|
Mrs.ShuwalaDas
|
()
|
|
57
|
UJANI MAJULI
|
AS-15-007-005-033/47
()
|
0415007000NRG23130520220061103
|
13/05/2022
|
Miss Dhanada Das
|
0415007WL001935
|
Miss Dhanada Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313654
|
|
MissDhanadaDas
|
()
|
|
58
|
UJANI MAJULI
|
AS-15-007-005-033/5
()
|
0415007000NRG23130520220061105
|
13/05/2022
|
Mrs Mina Das
|
0415007WL001935
|
Mrs Mina Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313651
|
|
MrsMinaDas
|
()
|
|
59
|
UJANI MAJULI
|
AS-15-007-005-033/58
()
|
0415007000NRG23130520220061106
|
13/05/2022
|
Miss Koshum Das
|
0415007WL001935
|
Miss Koshum Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313671
|
|
MissKoshumDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
60
|
UJANI MAJULI
|
AS-15-007-005-005/207
()
|
0415007000NRG23130520220061810
|
13/05/2022
|
Mrs Dipa Borah Saikia
|
0415007WL001950
|
Mrs Dipa Borah Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313632
|
|
MrsDipaBorahSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
UJANI MAJULI
|
AS-15-007-005-005/141
()
|
0415007000NRG23130520220061799
|
13/05/2022
|
Putul Saikia
|
0415007WL001950
|
Putul Saikia
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313626
|
|
MR PUTUL SAIKIA
|
()
|
|
62
|
UJANI MAJULI
|
AS-15-007-005-005/155
()
|
0415007000NRG23130520220061802
|
13/05/2022
|
Bul Chandra Khound
|
0415007WL001950
|
Bul Chandra Khound
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313634
|
|
MR BUL CHANDRA KHOUND
|
()
|
|
63
|
UJANI MAJULI
|
AS-15-007-005-005/155
()
|
0415007000NRG23130520220061803
|
13/05/2022
|
Rinku Boruah Khound
|
0415007WL001950
|
Rinku Boruah Khound
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313636
|
|
MRS RINKU BORUAH
|
()
|
|
64
|
UJANI MAJULI
|
AS-15-007-005-005/73
()
|
0415007000NRG23130520220061820
|
13/05/2022
|
Mrinali Mudoi Rajkhowa
|
0415007WL001950
|
Mrinali Mudoi Rajkhowa
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313627
|
|
MRS MRINALI MUDOI RAJKHOWA
|
()
|
|
65
|
UJANI MAJULI
|
AS-15-007-005-005/86
()
|
0415007000NRG23130520220061823
|
13/05/2022
|
Chayanika Chutia
|
0415007WL001950
|
Chayanika Chutia
|
00415
|
SBIN0005081
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668313644
|
|
MISS CHAYANIKA CHUTIA
|
()
|
|
66
|
UJANI MAJULI
|
AS-15-007-005-031/11
()
|
0415007000NRG23130520220061061
|
13/05/2022
|
Mrs Monika Das
|
0415007WL001935
|
Mrs Monika Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313640
|
|
MRS MONIKA DAS
|
()
|
|
67
|
UJANI MAJULI
|
AS-15-007-005-031/25
()
|
0415007000NRG23130520220061064
|
13/05/2022
|
Pompi Das
|
0415007WL001935
|
Pompi Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313643
|
|
MISS POMPI DAS
|
()
|
|
68
|
UJANI MAJULI
|
AS-15-007-005-031/34
()
|
0415007000NRG23130520220061067
|
13/05/2022
|
Punima Das
|
0415007WL001935
|
Punima Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313641
|
|
MRS PUNIMA DAS
|
()
|
|
69
|
UJANI MAJULI
|
AS-15-007-005-031/35
()
|
0415007000NRG23130520220061069
|
13/05/2022
|
Anita Das
|
0415007WL001935
|
Anita Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313628
|
|
MRS ANITA DAS
|
()
|
|
70
|
UJANI MAJULI
|
AS-15-007-005-031/43
()
|
0415007000NRG23130520220061073
|
13/05/2022
|
Dipamoni Das
|
0415007WL001935
|
Dipamoni Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313629
|
|
MRS DIPAMANI DAS
|
()
|
|
71
|
UJANI MAJULI
|
AS-15-007-005-031/59
()
|
0415007000NRG23130520220061075
|
13/05/2022
|
Ajoy Das
|
0415007WL001935
|
Ajoy Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313631
|
|
MR AJOY DAS
|
()
|
|
72
|
UJANI MAJULI
|
AS-15-007-005-031/70
()
|
0415007000NRG23130520220061079
|
13/05/2022
|
Gita Das
|
0415007WL001935
|
Gita Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313630
|
|
MRS GITA DAS
|
()
|
|
73
|
UJANI MAJULI
|
AS-15-007-005-031/79
()
|
0415007000NRG23130520220061081
|
13/05/2022
|
Mrs Jaya Das
|
0415007WL001935
|
Mrs Jaya Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313625
|
|
MRS JOYA DAS
|
()
|
|
74
|
UJANI MAJULI
|
AS-15-007-005-031/79
()
|
0415007000NRG23130520220061082
|
13/05/2022
|
Sri Anil Das
|
0415007WL001935
|
Sri Anil Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313638
|
|
MR ANIL DAS
|
()
|
|
75
|
UJANI MAJULI
|
AS-15-007-005-031/82
()
|
0415007000NRG23130520220061084
|
13/05/2022
|
Mrs Rimpi Das
|
0415007WL001935
|
Mrs Rimpi Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313624
|
|
MISS RIMPI DAS
|
()
|
|
76
|
UJANI MAJULI
|
AS-15-007-005-031/82
()
|
0415007000NRG23130520220061085
|
13/05/2022
|
Sri Numal Das
|
0415007WL001935
|
Sri Numal Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313642
|
|
MR NUMAL DAS
|
()
|
|
77
|
UJANI MAJULI
|
AS-15-007-005-031/86
()
|
0415007000NRG23130520220061086
|
13/05/2022
|
Chilchili Das
|
0415007WL001935
|
Chilchili Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313645
|
|
DR CHILACHILI DAS
|
()
|
|
78
|
UJANI MAJULI
|
AS-15-007-005-033/26
()
|
0415007000NRG23130520220061098
|
13/05/2022
|
Deepamoni Das
|
0415007WL001935
|
Deepamoni Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313635
|
|
MS DEEPA MONI DAS
|
()
|
|
79
|
UJANI MAJULI
|
AS-15-007-005-033/35
()
|
0415007000NRG23130520220061102
|
13/05/2022
|
Member Das
|
0415007WL001935
|
Member Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313639
|
|
MR MEMBAR DAS
|
()
|
|
80
|
UJANI MAJULI
|
AS-15-007-005-033/48
()
|
0415007000NRG23130520220061104
|
13/05/2022
|
Mrs Ripamoni Das
|
0415007WL001935
|
Mrs Ripamoni Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313637
|
|
MS RIPAMANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
81
|
UJANI MAJULI
|
AS-15-007-005-031/10
()
|
0415007000NRG23130520220061060
|
13/05/2022
|
Khirada Das
|
0415007WL001935
|
Khirada Das
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668313646
|
|
KHIRODA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105111
|
105111
|
|
|
|
|
|
|
|