|
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-15-008-008-001/1043
()
|
0415008000NRG23060120230266368
|
07/01/2023
|
Nabin Doley
|
0415008WL033271
|
Nabin Doley
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523015
|
|
Nabin Doley
|
()
|
|
2
|
MAJULI
|
AS-15-008-008-001/1046
()
|
0415008000NRG23060120230266369
|
07/01/2023
|
Nabakanta Doley
|
0415008WL033271
|
Nabakanta Doley
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042522998
|
|
Nabakanta Doley
|
()
|
|
3
|
MAJULI
|
AS-15-008-008-001/1063
()
|
0415008000NRG23060120230266370
|
07/01/2023
|
noren doley
|
0415008WL033271
|
noren doley
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523074
|
|
noren doley
|
()
|
|
4
|
MAJULI
|
AS-15-008-008-001/1648
()
|
0415008000NRG23060120230266015
|
07/01/2023
|
Nandalal Pegu
|
0415008WL033218
|
Nandalal Pegu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042522983
|
|
Nandalal Pegu
|
()
|
|
5
|
MAJULI
|
AS-15-008-008-001/1653
()
|
0415008000NRG23060120230266016
|
07/01/2023
|
Bipul doley
|
0415008WL033218
|
Bipul doley
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523072
|
|
Bipul doley
|
()
|
|
6
|
MAJULI
|
AS-15-008-008-001/2258
()
|
0415008000NRG23060120230266018
|
07/01/2023
|
Dilip Doley
|
0415008WL033219
|
Dilip Doley
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042523061
|
|
Dilip Doley
|
()
|
|
7
|
MAJULI
|
AS-15-008-008-001/2288
()
|
0415008000NRG23060120230266372
|
07/01/2023
|
Dina kanta Doley
|
0415008WL033271
|
Dina kanta Doley
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042523014
|
|
Dina kanta Doley
|
()
|
|
8
|
MAJULI
|
AS-15-008-008-001/2303
()
|
0415008000NRG23060120230266017
|
07/01/2023
|
Lolit Doley
|
0415008WL033218
|
Lolit Doley
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042522999
|
|
Lolit Doley
|
()
|
|
9
|
MAJULI
|
AS-15-008-008-001/2305
()
|
0415008000NRG23060120230266022
|
07/01/2023
|
Promud Pegu
|
0415008WL033221
|
Promud Pegu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523073
|
|
Promud Pegu
|
()
|
|
10
|
MAJULI
|
AS-15-008-008-001/2481
()
|
0415008000NRG23060120230266020
|
07/01/2023
|
NOMITA DOLEY
|
0415008WL033220
|
NOMITA DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523013
|
|
NOMITA DOLEY
|
()
|
|
11
|
MAJULI
|
AS-15-008-008-008/3254
()
|
0415008000NRG23060120230266120
|
07/01/2023
|
Bidyabati Mili
|
0415008WL033247
|
Bidyabati Mili
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042522996
|
|
Bidyabati Mili
|
()
|
|
12
|
MAJULI
|
AS-15-008-008-009/1301
()
|
0415008000NRG23060120230266378
|
07/01/2023
|
DHENURAM PAGAG
|
0415008WL033273
|
DHENURAM PAGAG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523004
|
|
DHENURAM PAGAG
|
()
|
|
13
|
MAJULI
|
AS-15-008-008-009/1474
()
|
0415008000NRG23060120230266049
|
07/01/2023
|
BIJU KR. KAMAN
|
0415008WL033231
|
BIJU KR. KAMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042523005
|
|
BIJU KR. KAMAN
|
()
|
|
14
|
MAJULI
|
AS-15-008-008-009/2526
()
|
0415008000NRG23060120230266026
|
07/01/2023
|
Sunumai Pagag
|
0415008WL033224
|
Sunumai Pagag
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523093
|
|
Sunumai Pagag
|
()
|
|
15
|
MAJULI
|
AS-15-008-008-009/2536
()
|
0415008000NRG23060120230266094
|
07/01/2023
|
Birmoti Narah
|
0415008WL033241
|
Birmoti Narah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523054
|
|
Birmoti Narah
|
()
|
|
16
|
MAJULI
|
AS-15-008-008-009/2537
()
|
0415008000NRG23060120230266025
|
07/01/2023
|
Junmoni Mili
|
0415008WL033223
|
Junmoni Mili
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042523052
|
|
Junmoni Mili
|
()
|
|
17
|
MAJULI
|
AS-15-008-008-009/2540
()
|
0415008000NRG23060120230266027
|
07/01/2023
|
Arup Pagag
|
0415008WL033224
|
Arup Pagag
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523020
|
|
Arup Pagag
|
()
|
|
18
|
MAJULI
|
AS-15-008-008-009/2541
()
|
0415008000NRG23060120230266373
|
07/01/2023
|
Tekali Pagag
|
0415008WL033272
|
Tekali Pagag
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042522972
|
|
Tekali Pagag
|
()
|
|
19
|
MAJULI
|
AS-15-008-008-009/2548
()
|
0415008000NRG23060120230266139
|
07/01/2023
|
Umbori Mili
|
0415008WL033251
|
Umbori Mili
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523045
|
|
Umbori Mili
|
()
|
|
20
|
MAJULI
|
AS-15-008-008-009/2552
()
|
0415008000NRG23060120230266140
|
07/01/2023
|
Junmoni Mili
|
0415008WL033251
|
Junmoni Mili
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523050
|
|
Junmoni Mili
|
()
|
|
21
|
MAJULI
|
AS-15-008-008-009/2558
()
|
0415008000NRG23060120230266090
|
07/01/2023
|
Lakhindra Mili
|
0415008WL033240
|
Lakhindra Mili
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042522977
|
|
Lakhindra Mili
|
()
|
|
22
|
MAJULI
|
AS-15-008-008-009/2559
()
|
0415008000NRG23060120230266141
|
07/01/2023
|
Bipul Pagag
|
0415008WL033251
|
Bipul Pagag
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523044
|
|
Bipul Pagag
|
()
|
|
23
|
MAJULI
|
AS-15-008-008-009/2565
()
|
0415008000NRG23060120230266053
|
07/01/2023
|
Lageswar Regon
|
0415008WL033232
|
Lageswar Regon
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042522967
|
|
Lageswar Regon
|
()
|
|
24
|
MAJULI
|
AS-15-008-008-009/2575
()
|
0415008000NRG23060120230266095
|
07/01/2023
|
Piyanka Kaman
|
0415008WL033241
|
Piyanka Kaman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523053
|
|
Piyanka Kaman
|
()
|
|
25
|
MAJULI
|
AS-15-008-008-009/2577
()
|
0415008000NRG23060120230266091
|
07/01/2023
|
Bapuson Kaman
|
0415008WL033240
|
Bapuson Kaman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523002
|
|
Bapuson Kaman
|
()
|
|
26
|
MAJULI
|
AS-15-008-008-009/2586
()
|
0415008000NRG23060120230266142
|
07/01/2023
|
Lilawati Regon
|
0415008WL033251
|
Lilawati Regon
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523048
|
|
Lilawati Regon
|
()
|
|
27
|
MAJULI
|
AS-15-008-008-009/2587
()
|
0415008000NRG23060120230266379
|
07/01/2023
|
BOHAGI MILI
|
0415008WL033273
|
BOHAGI MILI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523058
|
|
BOHAGI MILI
|
()
|
|
28
|
MAJULI
|
AS-15-008-008-009/3168
()
|
0415008000NRG23060120230266042
|
07/01/2023
|
Jugeswar Payeng
|
0415008WL033228
|
Jugeswar Payeng
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042523081
|
|
Jugeswar Payeng
|
()
|
|
29
|
MAJULI
|
AS-15-008-008-009/3168
()
|
0415008000NRG23060120230266041
|
07/01/2023
|
Rita Payeng
|
0415008WL033228
|
Rita Payeng
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042523021
|
|
Rita Payeng
|
()
|
|
30
|
MAJULI
|
AS-15-008-008-009/32
()
|
0415008000NRG23060120230266096
|
07/01/2023
|
JAYANTA PAGAG
|
0415008WL033241
|
JAYANTA PAGAG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523042
|
|
JAYANTA PAGAG
|
()
|
|
31
|
MAJULI
|
AS-15-008-008-009/3217
()
|
0415008000NRG23060120230266281
|
07/01/2023
|
Debaram Pagag
|
0415008WL033261
|
Debaram Pagag
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042522974
|
|
Debaram Pagag
|
()
|
|
32
|
MAJULI
|
AS-15-008-008-009/3218
()
|
0415008000NRG23060120230266092
|
07/01/2023
|
Mridula Narah Regon
|
0415008WL033240
|
Mridula Narah Regon
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042522987
|
|
Mridula Narah Regon
|
()
|
|
33
|
MAJULI
|
AS-15-008-008-009/3220
()
|
0415008000NRG23060120230266086
|
07/01/2023
|
Ranuj Regon
|
0415008WL033239
|
Ranuj Regon
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523068
|
|
Ranuj Regon
|
()
|
|
34
|
MAJULI
|
AS-15-008-008-009/3226
()
|
0415008000NRG23060120230266087
|
07/01/2023
|
Endira Narah
|
0415008WL033239
|
Endira Narah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523051
|
|
Endira Narah
|
()
|
|
35
|
MAJULI
|
AS-15-008-008-009/3229
()
|
0415008000NRG23060120230266314
|
07/01/2023
|
Banita Pagag
|
0415008WL033267
|
Banita Pagag
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523047
|
|
Banita Pagag
|
()
|
|
36
|
MAJULI
|
AS-15-008-008-009/3230
()
|
0415008000NRG23060120230266136
|
07/01/2023
|
Biju Regon
|
0415008WL033250
|
Biju Regon
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523043
|
|
Biju Regon
|
()
|
|
37
|
MAJULI
|
AS-15-008-008-009/3230
()
|
0415008000NRG23060120230266135
|
07/01/2023
|
Runu Regon
|
0415008WL033250
|
Runu Regon
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523049
|
|
Runu Regon
|
()
|
|
38
|
MAJULI
|
AS-15-008-008-009/3238
()
|
0415008000NRG23060120230266375
|
07/01/2023
|
Takur Narah
|
0415008WL033272
|
Takur Narah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042522966
|
|
Takur Narah
|
()
|
|
39
|
MAJULI
|
AS-15-008-008-009/3436
()
|
0415008000NRG23060120230266088
|
07/01/2023
|
Punya Pagag
|
0415008WL033239
|
Punya Pagag
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042522993
|
|
Punya Pagag
|
()
|
|
40
|
MAJULI
|
AS-15-008-008-009/3437
()
|
0415008000NRG23060120230266315
|
07/01/2023
|
Damfala Kaman
|
0415008WL033267
|
Damfala Kaman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042522994
|
|
Damfala Kaman
|
()
|
|
41
|
MAJULI
|
AS-15-008-008-009/514
()
|
0415008000NRG23060120230266316
|
07/01/2023
|
JUNUMAI PAGAG
|
0415008WL033267
|
JUNUMAI PAGAG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523055
|
|
JUNUMAI PAGAG
|
()
|
|
42
|
MAJULI
|
AS-15-008-008-009/798
()
|
0415008000NRG23060120230266282
|
07/01/2023
|
Padmeswar Pagag
|
0415008WL033261
|
Padmeswar Pagag
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523076
|
|
Padmeswar Pagag
|
()
|
|
43
|
MAJULI
|
AS-15-008-008-010/410
()
|
0415008000NRG23060120230266093
|
07/01/2023
|
Sri Ukuram Kaman
|
0415008WL033240
|
Sri Ukuram Kaman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523077
|
|
Sri Ukuram Kaman
|
()
|
|
44
|
MAJULI
|
AS-15-008-008-011/550
()
|
0415008000NRG23060120230266076
|
07/01/2023
|
Sri Pankaj Pagag
|
0415008WL033236
|
Sri Pankaj Pagag
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042522997
|
|
Sri Pankaj Pagag
|
()
|
|
45
|
MAJULI
|
AS-15-008-008-011/732
()
|
0415008000NRG23060120230266043
|
07/01/2023
|
Sopana Payeng
|
0415008WL033228
|
Sopana Payeng
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042523067
|
|
Sopana Payeng
|
()
|
|
46
|
MAJULI
|
AS-15-008-008-012/2109
()
|
0415008000NRG23060120230266123
|
07/01/2023
|
UMARAM DAU
|
0415008WL033248
|
UMARAM DAU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042522973
|
|
UMARAM DAU
|
()
|
|
47
|
MAJULI
|
AS-15-008-008-012/2112
()
|
0415008000NRG23060120230266319
|
07/01/2023
|
Muluka Pagag
|
0415008WL033268
|
Muluka Pagag
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042522976
|
|
Muluka Pagag
|
()
|
|
48
|
MAJULI
|
AS-15-008-008-012/2483
()
|
0415008000NRG23060120230266320
|
07/01/2023
|
NANDA KAMAN
|
0415008WL033268
|
NANDA KAMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523064
|
|
NANDA KAMAN
|
()
|
|
49
|
MAJULI
|
AS-15-008-008-012/2650
()
|
0415008000NRG23060120230266124
|
07/01/2023
|
BUTUKAI DAW
|
0415008WL033248
|
BUTUKAI DAW
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042522984
|
|
BUTUKAI DAW
|
()
|
|
50
|
MAJULI
|
AS-15-008-008-012/2650
()
|
0415008000NRG23060120230266125
|
07/01/2023
|
TOKESWAR DAW
|
0415008WL033248
|
TOKESWAR DAW
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523059
|
|
TOKESWAR DAW
|
()
|
|
51
|
MAJULI
|
AS-15-008-008-012/2651
()
|
0415008000NRG23060120230266386
|
07/01/2023
|
KRISHNA KANTA DAW
|
0415008WL033274
|
KRISHNA KANTA DAW
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042522975
|
|
KRISHNA KANTA DAW
|
()
|
|
52
|
MAJULI
|
AS-15-008-008-012/2657
()
|
0415008000NRG23060120230266046
|
07/01/2023
|
NILAMONI PAYENG
|
0415008WL033230
|
NILAMONI PAYENG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042523023
|
|
NILAMONI PAYENG
|
()
|
|
53
|
MAJULI
|
AS-15-008-008-012/2781
()
|
0415008000NRG23060120230266031
|
07/01/2023
|
JAYA PAGAG
|
0415008WL033225
|
JAYA PAGAG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523046
|
|
JAYA PAGAG
|
()
|
|
54
|
MAJULI
|
AS-15-008-008-012/2785
()
|
0415008000NRG23060120230266376
|
07/01/2023
|
MOINA PAYENG
|
0415008WL033272
|
MOINA PAYENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523022
|
|
MOINA PAYENG
|
()
|
|
55
|
MAJULI
|
AS-15-008-008-012/2787
()
|
0415008000NRG23060120230266318
|
07/01/2023
|
BIJAYA MILI PAGAG
|
0415008WL033267
|
BIJAYA MILI PAGAG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042522985
|
|
BIJAYA MILI PAGAG
|
()
|
|
56
|
MAJULI
|
AS-15-008-008-012/2830
()
|
0415008000NRG23060120230266089
|
07/01/2023
|
UPEN PAGAG
|
0415008WL033239
|
UPEN PAGAG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042522969
|
|
UPEN PAGAG
|
()
|
|
57
|
MAJULI
|
AS-15-008-008-012/2842
()
|
0415008000NRG23060120230266047
|
07/01/2023
|
PRANAB KAMAN
|
0415008WL033230
|
PRANAB KAMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042523006
|
|
PRANAB KAMAN
|
()
|
|
58
|
MAJULI
|
AS-15-008-008-012/3213
()
|
0415008000NRG23060120230266126
|
07/01/2023
|
Lokeswar Payeng
|
0415008WL033248
|
Lokeswar Payeng
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042522971
|
|
Lokeswar Payeng
|
()
|
|
59
|
MAJULI
|
AS-15-008-008-012/537
()
|
0415008000NRG23060120230266128
|
07/01/2023
|
REJIYA PAGAG
|
0415008WL033248
|
REJIYA PAGAG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042522990
|
|
REJIYA PAGAG
|
()
|
|
60
|
MAJULI
|
AS-15-008-008-012/788
()
|
0415008000NRG23060120230266048
|
07/01/2023
|
RUPJYOTI POGAG
|
0415008WL033230
|
RUPJYOTI POGAG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042522992
|
|
RUPJYOTI POGAG
|
()
|
|
61
|
MAJULI
|
AS-15-008-008-015/2774
()
|
0415008000NRG23060120230266005
|
07/01/2023
|
Pulin Pagag
|
0415008WL033215
|
Pulin Pagag
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042523019
|
|
Pulin Pagag
|
()
|
|
62
|
MAJULI
|
AS-15-008-008-015/2859
()
|
0415008000NRG23060120230266106
|
07/01/2023
|
BIMAL NARAH
|
0415008WL033245
|
BIMAL NARAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523007
|
|
BIMAL NARAH
|
()
|
|
63
|
MAJULI
|
AS-15-008-008-015/2958
()
|
0415008000NRG23060120230266321
|
07/01/2023
|
BIDYAMOTI NARAH
|
0415008WL033268
|
BIDYAMOTI NARAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523069
|
|
BIDYAMOTI NARAH
|
()
|
|
64
|
MAJULI
|
AS-15-008-008-015/3357
()
|
0415008000NRG23060120230266108
|
07/01/2023
|
Dipankar Narah
|
0415008WL033245
|
Dipankar Narah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523065
|
|
Dipankar Narah
|
()
|
|
65
|
MAJULI
|
AS-15-008-008-015/3367
()
|
0415008000NRG23060120230266110
|
07/01/2023
|
Sangita Payeng
|
0415008WL033245
|
Sangita Payeng
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042522991
|
|
Sangita Payeng
|
()
|
|
66
|
MAJULI
|
AS-15-008-008-015/885
()
|
0415008000NRG23060120230266322
|
07/01/2023
|
Dibakar Narah
|
0415008WL033268
|
Dibakar Narah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523060
|
|
Dibakar Narah
|
()
|
|
67
|
MAJULI
|
AS-15-008-008-016/1222
()
|
0415008000NRG23060120230266323
|
07/01/2023
|
Probin Mili
|
0415008WL033269
|
Probin Mili
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523003
|
|
Probin Mili
|
()
|
|
68
|
MAJULI
|
AS-15-008-008-016/238
()
|
0415008000NRG23060120230266129
|
07/01/2023
|
Bijuli Payeng Narah
|
0415008WL033249
|
Bijuli Payeng Narah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523018
|
|
Bijuli Payeng Narah
|
()
|
|
69
|
MAJULI
|
AS-15-008-008-016/2752
()
|
0415008000NRG23060120230266324
|
07/01/2023
|
Dipa Narah
|
0415008WL033269
|
Dipa Narah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523000
|
|
Dipa Narah
|
()
|
|
70
|
MAJULI
|
AS-15-008-008-016/2756
()
|
0415008000NRG23060120230266325
|
07/01/2023
|
Mira Mili
|
0415008WL033269
|
Mira Mili
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523001
|
|
Mira Mili
|
()
|
|
71
|
MAJULI
|
AS-15-008-008-016/2901
()
|
0415008000NRG23060120230266132
|
07/01/2023
|
JIBON NARAH
|
0415008WL033249
|
JIBON NARAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523017
|
|
JIBON NARAH
|
()
|
|
72
|
MAJULI
|
AS-15-008-008-016/3210
()
|
0415008000NRG23060120230266134
|
07/01/2023
|
Priyanka Narah
|
0415008WL033249
|
Priyanka Narah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042522986
|
|
Priyanka Narah
|
()
|
|
73
|
MAJULI
|
AS-15-008-008-016/3273
()
|
0415008000NRG23060120230266326
|
07/01/2023
|
Manurai Mili
|
0415008WL033269
|
Manurai Mili
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042522989
|
|
Manurai Mili
|
()
|
|
74
|
MAJULI
|
AS-15-008-008-018/1213
()
|
0415008000NRG23060120230266329
|
07/01/2023
|
Durlove Nath
|
0415008WL033269
|
Durlove Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523083
|
|
Durlove Nath
|
()
|
|
75
|
MAJULI
|
AS-15-008-008-018/1237
()
|
0415008000NRG23060120230266006
|
07/01/2023
|
Golap Nath
|
0415008WL033215
|
Golap Nath
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042523084
|
|
Golap Nath
|
()
|
|
76
|
MAJULI
|
AS-15-008-008-018/3266
()
|
0415008000NRG23060120230266111
|
07/01/2023
|
Jayanti Nath
|
0415008WL033245
|
Jayanti Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042522988
|
|
Jayanti Nath
|
()
|
|
77
|
MAJULI
|
AS-15-008-008-018/3408
()
|
0415008000NRG23060120230266007
|
07/01/2023
|
Jonali Nath
|
0415008WL033215
|
Jonali Nath
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042523033
|
|
Jonali Nath
|
()
|
|
78
|
MAJULI
|
AS-15-008-008-022/2677
()
|
0415008000NRG23060120230266113
|
07/01/2023
|
Ramal Pagag
|
0415008WL033245
|
Ramal Pagag
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042523008
|
|
Ramal Pagag
|
()
|
|
79
|
MAJULI
|
AS-15-008-008-022/269
()
|
0415008000NRG23060120230266301
|
07/01/2023
|
Proshanta Pagag
|
0415008WL033265
|
Proshanta Pagag
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523079
|
|
Proshanta Pagag
|
()
|
|
80
|
MAJULI
|
AS-15-008-008-022/445
()
|
0415008000NRG23060120230266023
|
07/01/2023
|
Sri Nandiram Payeng
|
0415008WL033222
|
Sri Nandiram Payeng
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523011
|
|
Sri Nandiram Payeng
|
()
|
|
81
|
MAJULI
|
AS-15-008-008-022/933
()
|
0415008000NRG23060120230266024
|
07/01/2023
|
Biren Payeng
|
0415008WL033222
|
Biren Payeng
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042522970
|
|
Biren Payeng
|
()
|
|
82
|
MAJULI
|
AS-15-008-008-022/934
()
|
0415008000NRG23060120230266122
|
07/01/2023
|
Pronab Payeng
|
0415008WL033247
|
Pronab Payeng
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523010
|
|
Pronab Payeng
|
()
|
|
83
|
MAJULI
|
AS-15-008-008-023/167
()
|
0415008000NRG23060120230266310
|
07/01/2023
|
Sri Ananta Das
|
0415008WL033266
|
Sri Ananta Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042522964
|
|
Sri Ananta Das
|
()
|
|
84
|
MAJULI
|
AS-15-008-008-023/2685
()
|
0415008000NRG23060120230266311
|
07/01/2023
|
Rajen Das
|
0415008WL033266
|
Rajen Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523009
|
|
Rajen Das
|
()
|
|
85
|
MAJULI
|
AS-15-008-008-023/2830
()
|
0415008000NRG23060120230266302
|
07/01/2023
|
Horen Das
|
0415008WL033265
|
Horen Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042522968
|
|
Horen Das
|
()
|
|
86
|
MAJULI
|
AS-15-008-008-030/2988
()
|
0415008000NRG23060120230266051
|
07/01/2023
|
Prabhat Narah
|
0415008WL033231
|
Prabhat Narah
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042523071
|
|
Prabhat Narah
|
()
|
|
87
|
MAJULI
|
AS-15-008-008-030/2988
()
|
0415008000NRG23060120230266052
|
07/01/2023
|
Sangita narah
|
0415008WL033231
|
Sangita narah
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042523070
|
|
Sangita narah
|
()
|
|
88
|
MAJULI
|
AS-15-008-008-031/3030
()
|
0415008000NRG23060120230266304
|
07/01/2023
|
BHUYAN PAYENG
|
0415008WL033265
|
BHUYAN PAYENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523038
|
|
BHUYAN PAYENG
|
()
|
|
89
|
MAJULI
|
AS-15-008-008-031/3031
()
|
0415008000NRG23060120230266306
|
07/01/2023
|
MINA PAYENG
|
0415008WL033265
|
MINA PAYENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523040
|
|
MINA PAYENG
|
()
|
|
90
|
MAJULI
|
AS-15-008-008-031/3031
()
|
0415008000NRG23060120230266305
|
07/01/2023
|
SUNSNDA PAYENG
|
0415008WL033265
|
SUNSNDA PAYENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523075
|
|
SUNSNDA PAYENG
|
()
|
|
91
|
MAJULI
|
AS-15-008-008-031/3045
()
|
0415008000NRG23060120230266097
|
07/01/2023
|
BANAMALI PAYENG
|
0415008WL033242
|
BANAMALI PAYENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523037
|
|
BANAMALI PAYENG
|
()
|
|
92
|
MAJULI
|
AS-15-008-008-031/3045
()
|
0415008000NRG23060120230266098
|
07/01/2023
|
REKHA PAYENG
|
0415008WL033242
|
REKHA PAYENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523041
|
|
REKHA PAYENG
|
()
|
|
93
|
MAJULI
|
AS-15-008-008-031/3046
()
|
0415008000NRG23060120230266099
|
07/01/2023
|
AITI PAYENG
|
0415008WL033242
|
AITI PAYENG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042523039
|
|
AITI PAYENG
|
()
|
|
94
|
MAJULI
|
AS-15-008-008-031/3047
()
|
0415008000NRG23060120230266308
|
07/01/2023
|
ANIRAM PAYENG
|
0415008WL033265
|
ANIRAM PAYENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042522995
|
|
ANIRAM PAYENG
|
()
|
|
95
|
MAJULI
|
AS-15-008-008-031/3048
()
|
0415008000NRG23060120230266100
|
07/01/2023
|
KHOGEN PAYENG
|
0415008WL033242
|
KHOGEN PAYENG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042522978
|
|
KHOGEN PAYENG
|
()
|
|
96
|
MAJULI
|
AS-15-008-008-031/3049
()
|
0415008000NRG23060120230266116
|
07/01/2023
|
RITAMONI PAYENG
|
0415008WL033246
|
RITAMONI PAYENG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042523036
|
|
RITAMONI PAYENG
|
()
|
|
97
|
MAJULI
|
AS-15-008-008-031/3204
()
|
0415008000NRG23060120230266117
|
07/01/2023
|
Beauti Narah
|
0415008WL033246
|
Beauti Narah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042522979
|
|
Beauti Narah
|
()
|
|
98
|
MAJULI
|
AS-15-008-008-034/1493
()
|
0415008000NRG23060120230266254
|
07/01/2023
|
Umananda Gam
|
0415008WL033257
|
Umananda Gam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042522981
|
|
Umananda Gam
|
()
|
|
99
|
MAJULI
|
AS-15-008-008-034/1494
()
|
0415008000NRG23060120230266245
|
07/01/2023
|
Kantaram Gam
|
0415008WL033256
|
Kantaram Gam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523057
|
|
Kantaram Gam
|
()
|
|
100
|
MAJULI
|
AS-15-008-008-034/1508
()
|
0415008000NRG23060120230266247
|
07/01/2023
|
Bulbuli Gam
|
0415008WL033256
|
Bulbuli Gam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523025
|
|
Bulbuli Gam
|
()
|
|
101
|
MAJULI
|
AS-15-008-008-034/1805
()
|
0415008000NRG23060120230266248
|
07/01/2023
|
Pranab Gum
|
0415008WL033256
|
Pranab Gum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523078
|
|
Pranab Gum
|
()
|
|
102
|
MAJULI
|
AS-15-008-008-034/2092
()
|
0415008000NRG23060120230266255
|
07/01/2023
|
Sunali Regon
|
0415008WL033257
|
Sunali Regon
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523024
|
|
Sunali Regon
|
()
|
|
103
|
MAJULI
|
AS-15-008-008-034/3155
()
|
0415008000NRG23060120230266291
|
07/01/2023
|
GHUNUSA PAYENG
|
0415008WL033263
|
GHUNUSA PAYENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523056
|
|
GHUNUSA PAYENG
|
()
|
|
104
|
MAJULI
|
AS-15-008-008-034/3301
()
|
0415008000NRG23060120230266257
|
07/01/2023
|
LALIT PAYENG
|
0415008WL033257
|
LALIT PAYENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523032
|
|
LALIT PAYENG
|
()
|
|
105
|
MAJULI
|
AS-15-008-008-034/3302
()
|
0415008000NRG23060120230266250
|
07/01/2023
|
BOBITA GAM
|
0415008WL033256
|
BOBITA GAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523027
|
|
BOBITA GAM
|
()
|
|
106
|
MAJULI
|
AS-15-008-008-034/3302
()
|
0415008000NRG23060120230266249
|
07/01/2023
|
UMA KT. GAM
|
0415008WL033256
|
UMA KT. GAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523031
|
|
UMA KT. GAM
|
()
|
|
107
|
MAJULI
|
AS-15-008-008-034/3303
()
|
0415008000NRG23060120230266252
|
07/01/2023
|
Indira Gam
|
0415008WL033256
|
Indira Gam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523030
|
|
Indira Gam
|
()
|
|
108
|
MAJULI
|
AS-15-008-008-034/3303
()
|
0415008000NRG23060120230266251
|
07/01/2023
|
Sri Riseswar Gam
|
0415008WL033256
|
Sri Riseswar Gam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523080
|
|
Sri Riseswar Gam
|
()
|
|
109
|
MAJULI
|
AS-15-008-008-034/3305
()
|
0415008000NRG23060120230266262
|
07/01/2023
|
Bina Gam
|
0415008WL033257
|
Bina Gam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523026
|
|
Bina Gam
|
()
|
|
110
|
MAJULI
|
AS-15-008-008-034/3305
()
|
0415008000NRG23060120230266261
|
07/01/2023
|
Punaram Gam
|
0415008WL033257
|
Punaram Gam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523028
|
|
Punaram Gam
|
()
|
|
111
|
MAJULI
|
AS-15-008-008-034/3306
()
|
0415008000NRG23060120230266253
|
07/01/2023
|
Tutumoni Gam
|
0415008WL033256
|
Tutumoni Gam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523029
|
|
Tutumoni Gam
|
()
|
|
112
|
MAJULI
|
AS-15-008-008-037/1243
()
|
0415008000NRG23060120230266038
|
07/01/2023
|
Pranati Bharali
|
0415008WL033227
|
Pranati Bharali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523034
|
|
Pranati Bharali
|
()
|
|
113
|
MAJULI
|
AS-15-008-008-037/249
()
|
0415008000NRG23060120230266039
|
07/01/2023
|
Sri Rajen Bharali
|
0415008WL033227
|
Sri Rajen Bharali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042522965
|
|
Sri Rajen Bharali
|
()
|
|
114
|
MAJULI
|
AS-15-008-008-037/3175
()
|
0415008000NRG23060120230266274
|
07/01/2023
|
Narayan Medhi
|
0415008WL033260
|
Narayan Medhi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523082
|
|
Narayan Medhi
|
()
|
|
115
|
MAJULI
|
AS-15-008-008-037/427
()
|
0415008000NRG23060120230266278
|
07/01/2023
|
Sri Lakhi Kt. Bharali
|
0415008WL033260
|
Sri Lakhi Kt. Bharali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042522982
|
|
Sri Lakhi Kt. Bharali
|
()
|
|
116
|
MAJULI
|
AS-15-008-008-037/624
()
|
0415008000NRG23060120230266240
|
07/01/2023
|
Moni Bharali
|
0415008WL033255
|
Moni Bharali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042522980
|
|
Moni Bharali
|
()
|
|
117
|
MAJULI
|
AS-15-008-008-040/2028
()
|
0415008000NRG23060120230266012
|
07/01/2023
|
Sarat Kalita
|
0415008WL033217
|
Sarat Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523066
|
|
Sarat Kalita
|
()
|
|
118
|
MAJULI
|
AS-15-008-008-040/2398
()
|
0415008000NRG23060120230266271
|
07/01/2023
|
Anjana Bhuyan
|
0415008WL033259
|
Anjana Bhuyan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523035
|
|
Anjana Bhuyan
|
()
|
|
119
|
MAJULI
|
AS-15-008-008-040/2398
()
|
0415008000NRG23060120230266270
|
07/01/2023
|
MUNINDAR BHUYAN
|
0415008WL033259
|
MUNINDAR BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523012
|
|
MUNINDAR BHUYAN
|
()
|
|
120
|
MAJULI
|
AS-15-008-008-040/791
()
|
0415008000NRG23060120230266064
|
07/01/2023
|
LAKHI SAIKIA
|
0415008WL033234
|
LAKHI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042523063
|
|
LAKHI SAIKIA
|
()
|
|
121
|
MAJULI
|
AS-15-008-008-041/112
()
|
0415008000NRG23060120230266103
|
07/01/2023
|
Joygeshar Payun
|
0415008WL033243
|
Joygeshar Payun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523016
|
|
Joygeshar Payun
|
()
|
|
122
|
MAJULI
|
AS-15-008-008-043/3126
()
|
0415008000NRG23060120230266243
|
07/01/2023
|
PUTUL BORAH
|
0415008WL033255
|
PUTUL BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523062
|
|
PUTUL BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264037
|
264037
|
|
|
|
|
|
|
|
|
123
|
MAJULI
|
AS-15-008-008-009/3859
()
|
0415008000NRG23060120230266380
|
07/01/2023
|
Purnima Chayengia Regon
|
0415008WL033273
|
Purnima Chayengia Regon
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523115
|
|
Purnima Chayengia Regon
|
()
|
|
124
|
MAJULI
|
AS-15-008-008-011/3350
()
|
0415008000NRG23060120230266383
|
07/01/2023
|
Tutu Daw
|
0415008WL033274
|
Tutu Daw
|
00354
|
PUNB0064620
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042523114
|
|
Tutu Daw
|
()
|
|
125
|
MAJULI
|
AS-15-008-008-012/3331
()
|
0415008000NRG23060120230266127
|
07/01/2023
|
AJIT DAW
|
0415008WL033248
|
AJIT DAW
|
00354
|
PUNB0064620
|
2290
|
2290
|
Rejected
|
19/01/2023
|
|
8042523092
|
No Such Account
|
|
|
|
126
|
MAJULI
|
AS-15-008-008-015/3357
()
|
0415008000NRG23060120230266109
|
07/01/2023
|
Bhanti Narah
|
0415008WL033245
|
Bhanti Narah
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523119
|
|
Bhanti Narah
|
()
|
|
127
|
MAJULI
|
AS-15-008-008-022/508
()
|
0415008000NRG23060120230266121
|
07/01/2023
|
Rina Payeng
|
0415008WL033247
|
Rina Payeng
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523088
|
|
Rina Payeng
|
()
|
|
128
|
MAJULI
|
AS-15-008-008-024/982
()
|
0415008000NRG23060120230266313
|
07/01/2023
|
Gitamoni Pagag Payeng
|
0415008WL033266
|
Gitamoni Pagag Payeng
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523113
|
|
Gitamoni Pagag Payeng
|
()
|
|
129
|
MAJULI
|
AS-15-008-008-029/3312
()
|
0415008000NRG23060120230266284
|
07/01/2023
|
KRISHNAMONI BORAH
|
0415008WL033262
|
KRISHNAMONI BORAH
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523090
|
|
KRISHNAMONI BORAH
|
()
|
|
130
|
MAJULI
|
AS-15-008-008-037/3422
()
|
0415008000NRG23060120230266008
|
07/01/2023
|
Dipa Bharali
|
0415008WL033215
|
Dipa Bharali
|
00354
|
PUNB0064620
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042523118
|
|
Dipa Bharali
|
()
|
|
131
|
MAJULI
|
AS-15-008-008-037/3479
()
|
0415008000NRG23060120230266118
|
07/01/2023
|
Bina Bharali Bonia
|
0415008WL033246
|
Bina Bharali Bonia
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523089
|
|
Bina Bharali Bonia
|
()
|
|
132
|
MAJULI
|
AS-15-008-008-037/3480
()
|
0415008000NRG23060120230266238
|
07/01/2023
|
Dipak Medhi
|
0415008WL033255
|
Dipak Medhi
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523116
|
|
Dipak Medhi
|
()
|
|
133
|
MAJULI
|
AS-15-008-008-037/3598
()
|
0415008000NRG23060120230266275
|
07/01/2023
|
Hira Medhi
|
0415008WL033260
|
Hira Medhi
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523117
|
|
Hira Medhi
|
()
|
|
134
|
MAJULI
|
AS-15-008-008-037/624
()
|
0415008000NRG23060120230266241
|
07/01/2023
|
BHADDHIMOTI BHARALI
|
0415008WL033255
|
BHADDHIMOTI BHARALI
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523112
|
|
BHADDHIMOTI BHARALI
|
()
|
|
135
|
MAJULI
|
AS-15-008-008-037/624
()
|
0415008000NRG23060120230266242
|
07/01/2023
|
Papu Bharali
|
0415008WL033255
|
Papu Bharali
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523120
|
|
Papu Bharali
|
()
|
|
136
|
MAJULI
|
AS-15-008-008-040/2028
()
|
0415008000NRG23060120230266013
|
07/01/2023
|
Champa kalita
|
0415008WL033217
|
Champa kalita
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523111
|
|
Champa kalita
|
()
|
|
137
|
MAJULI
|
AS-15-008-008-043/3120
()
|
0415008000NRG23060120230266287
|
07/01/2023
|
CHUMI RAJKHUWA BORAH
|
0415008WL033262
|
CHUMI RAJKHUWA BORAH
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523091
|
|
CHUMI RAJKHUWA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33434
|
33434
|
|
|
|
|
|
|
|
|
138
|
MAJULI
|
AS-15-008-009-013/1139
()
|
0415008000NRG23060120230266001
|
07/01/2023
|
Pranjal Das
|
0415008WL033213
|
Pranjal Das
|
00354
|
PUNB0132020
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042523121
|
|
Pranjal Das
|
()
|
|
139
|
MAJULI
|
AS-15-008-009-013/1681
()
|
0415008000NRG23060120230266002
|
07/01/2023
|
Poban Das
|
0415008WL033214
|
Poban Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042523086
|
|
Poban Das
|
()
|
|
140
|
MAJULI
|
AS-15-008-009-013/1781
()
|
0415008000NRG23060120230266003
|
07/01/2023
|
MAINA DAS
|
0415008WL033214
|
MAINA DAS
|
00354
|
PUNB0132020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042523087
|
|
MAINA DAS
|
()
|
|
141
|
MAJULI
|
AS-15-008-009-013/1817
()
|
0415008000NRG23060120230266004
|
07/01/2023
|
MITALI DAS
|
0415008WL033214
|
MITALI DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042523122
|
|
MITALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
142
|
MAJULI
|
AS-15-008-008-001/3509
()
|
0415008000NRG23060120230266377
|
07/01/2023
|
Pabitra Pegu
|
0415008WL033273
|
Pabitra Pegu
|
00354
|
PUNB0220020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042522960
|
|
Pabitra Pegu
|
()
|
|
143
|
MAJULI
|
AS-15-008-008-009/1474
()
|
0415008000NRG23060120230266050
|
07/01/2023
|
Rijumoni Kaman
|
0415008WL033231
|
Rijumoni Kaman
|
00354
|
PUNB0220020
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042522962
|
|
Rijumoni Kaman
|
()
|
|
144
|
MAJULI
|
AS-15-008-008-009/3434
()
|
0415008000NRG23060120230266054
|
07/01/2023
|
Jay Regon
|
0415008WL033232
|
Jay Regon
|
00354
|
PUNB0220020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042522956
|
|
Jay Regon
|
()
|
|
145
|
MAJULI
|
AS-15-008-008-009/3917
()
|
0415008000NRG23060120230266030
|
07/01/2023
|
Pradip Regon
|
0415008WL033225
|
Pradip Regon
|
00354
|
PUNB0220020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042522963
|
|
Pradip Regon
|
()
|
|
146
|
MAJULI
|
AS-15-008-008-011/3349
()
|
0415008000NRG23060120230266382
|
07/01/2023
|
Binita Payeng Pagag
|
0415008WL033274
|
Binita Payeng Pagag
|
00354
|
PUNB0220020
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042522957
|
|
Binita Payeng Pagag
|
()
|
|
147
|
MAJULI
|
AS-15-008-008-016/3444
()
|
0415008000NRG23060120230266328
|
07/01/2023
|
Nijora Narah
|
0415008WL033269
|
Nijora Narah
|
00354
|
PUNB0220020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042522958
|
|
Nijora Narah
|
()
|
|
148
|
MAJULI
|
AS-15-008-008-022/3590
()
|
0415008000NRG23060120230266309
|
07/01/2023
|
Dashiram Payeng
|
0415008WL033266
|
Dashiram Payeng
|
00354
|
PUNB0220020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042522961
|
|
Dashiram Payeng
|
()
|
|
149
|
MAJULI
|
AS-15-008-008-029/3312
()
|
0415008000NRG23060120230266285
|
07/01/2023
|
Bornali Dhandia Borah
|
0415008WL033262
|
Bornali Dhandia Borah
|
00354
|
PUNB0220020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523085
|
|
Bornali Dhandia Borah
|
()
|
|
150
|
MAJULI
|
AS-15-008-008-037/3478
()
|
0415008000NRG23060120230266009
|
07/01/2023
|
Momi Borah Bharali
|
0415008WL033215
|
Momi Borah Bharali
|
00354
|
PUNB0220020
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042522959
|
|
Momi Borah Bharali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
151
|
MAJULI
|
AS-15-008-008-008/561
()
|
0415008000NRG23060120230266280
|
07/01/2023
|
Sri Monoranjan Mili
|
0415008WL033261
|
Sri Monoranjan Mili
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523104
|
|
MR MANORANJAN MILI
|
()
|
|
152
|
MAJULI
|
AS-15-008-008-009/3440
()
|
0415008000NRG23060120230266029
|
07/01/2023
|
Nirupoma payeng Regon
|
0415008WL033225
|
Nirupoma payeng Regon
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523095
|
|
MS NIRUPOMA PAYENG REGON
|
()
|
|
153
|
MAJULI
|
AS-15-008-008-009/3953
()
|
0415008000NRG23060120230266075
|
07/01/2023
|
Junali Daw
|
0415008WL033236
|
Junali Daw
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523109
|
|
MRS JUNALI DAW
|
()
|
|
154
|
MAJULI
|
AS-15-008-008-009/3953
()
|
0415008000NRG23060120230266074
|
07/01/2023
|
Tanuram Daw
|
0415008WL033236
|
Tanuram Daw
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523105
|
|
MR TANURAM DAW
|
()
|
|
155
|
MAJULI
|
AS-15-008-008-011/3355
()
|
0415008000NRG23060120230266384
|
07/01/2023
|
Nizora Ngatey Daw
|
0415008WL033274
|
Nizora Ngatey Daw
|
00415
|
SBIN0005081
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042523108
|
|
MRS NIZORA NGATEY DAW
|
()
|
|
156
|
MAJULI
|
AS-15-008-008-012/13
()
|
0415008000NRG23060120230266385
|
07/01/2023
|
Rupali Pagag
|
0415008WL033274
|
Rupali Pagag
|
00415
|
SBIN0005081
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042523097
|
|
MRS RUPALI PAGAG
|
()
|
|
157
|
MAJULI
|
AS-15-008-008-031/188
()
|
0415008000NRG23060120230266115
|
07/01/2023
|
Nabanita Narah
|
0415008WL033246
|
Nabanita Narah
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523096
|
|
MRS NABANITA NARAH
|
()
|
|
158
|
MAJULI
|
AS-15-008-008-037/153
()
|
0415008000NRG23060120230266011
|
07/01/2023
|
RITA BHARALI
|
0415008WL033216
|
RITA BHARALI
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523094
|
|
NO NAME
|
()
|
|
159
|
MAJULI
|
AS-15-008-008-037/3597
()
|
0415008000NRG23060120230266040
|
07/01/2023
|
Anamika Bharali
|
0415008WL033227
|
Anamika Bharali
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523101
|
|
MRS ANAMIKA BHARALI
|
()
|
|
160
|
MAJULI
|
AS-15-008-008-037/3598
()
|
0415008000NRG23060120230266276
|
07/01/2023
|
Dhanamoni Medhi
|
0415008WL033260
|
Dhanamoni Medhi
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523098
|
|
MR DHON MONI MEDHI
|
()
|
|
161
|
MAJULI
|
AS-15-008-008-037/427
()
|
0415008000NRG23060120230266279
|
07/01/2023
|
Rupa Bharali
|
0415008WL033260
|
Rupa Bharali
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523099
|
|
MRS RUPA BHARALI
|
()
|
|
162
|
MAJULI
|
AS-15-008-008-040/2028
()
|
0415008000NRG23060120230266014
|
07/01/2023
|
Luku Kalita
|
0415008WL033217
|
Luku Kalita
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523106
|
|
MRS LUKU KALITA
|
()
|
|
163
|
MAJULI
|
AS-15-008-008-040/360
()
|
0415008000NRG23060120230266063
|
07/01/2023
|
Makan Phukan
|
0415008WL033234
|
Makan Phukan
|
00415
|
SBIN0005081
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042523102
|
|
MRS MAKAN PHUKAN
|
()
|
|
164
|
MAJULI
|
AS-15-008-008-041/112
()
|
0415008000NRG23060120230266104
|
07/01/2023
|
Ibharani Payun
|
0415008WL033243
|
Ibharani Payun
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523103
|
|
MRS IBHARANI PAYUN
|
()
|
|
165
|
MAJULI
|
AS-15-008-008-041/3454
()
|
0415008000NRG23060120230266065
|
07/01/2023
|
Bina Ngatey
|
0415008WL033234
|
Bina Ngatey
|
00415
|
SBIN0005081
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042523100
|
|
MRS BINA NGATEY
|
()
|
|
166
|
MAJULI
|
AS-15-008-008-041/3454
()
|
0415008000NRG23060120230266066
|
07/01/2023
|
Biswajyoti Ngatey
|
0415008WL033234
|
Biswajyoti Ngatey
|
00415
|
SBIN0005081
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042523107
|
|
MR BISWAJYOTI NGATEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
167
|
MAJULI
|
AS-15-008-008-037/3599
()
|
0415008000NRG23060120230266239
|
07/01/2023
|
Jayanta Bharali
|
0415008WL033255
|
Jayanta Bharali
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042523110
|
|
MR JAYANTA BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359530
|
359530
|
|
|
|
|
|
|
|