|
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-15-008-007-035/2015
()
|
0415008000NRG23070120230267749
|
07/01/2023
|
Ajit Doley
|
0415008WL033391
|
Ajit Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513460
|
|
Ajit Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MAJULI
|
AS-15-008-007-001/1594
()
|
0415008000NRG23070120230267648
|
07/01/2023
|
PURNANANDA GAYAN
|
0415008WL033389
|
PURNANANDA GAYAN
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513414
|
|
PURNANANDA GAYAN
|
()
|
|
3
|
MAJULI
|
AS-15-008-007-001/1596
()
|
0415008000NRG23070120230267649
|
07/01/2023
|
NAVAJYOTI SAIKIA
|
0415008WL033389
|
NAVAJYOTI SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513412
|
|
NAVAJYOTI SAIKIA
|
()
|
|
4
|
MAJULI
|
AS-15-008-007-001/1611
()
|
0415008000NRG23070120230267650
|
07/01/2023
|
BULU HAZARIKA
|
0415008WL033389
|
BULU HAZARIKA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513430
|
|
BULU HAZARIKA
|
()
|
|
5
|
MAJULI
|
AS-15-008-007-001/1702
()
|
0415008000NRG23070120230267651
|
07/01/2023
|
PULIN SAIKIA
|
0415008WL033389
|
PULIN SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513413
|
|
PULIN SAIKIA
|
()
|
|
6
|
MAJULI
|
AS-15-008-007-001/1725
()
|
0415008000NRG23070120230267652
|
07/01/2023
|
JADA HAZARIKA
|
0415008WL033389
|
JADA HAZARIKA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513416
|
|
JADA HAZARIKA
|
()
|
|
7
|
MAJULI
|
AS-15-008-007-001/1761
()
|
0415008000NRG23070120230267653
|
07/01/2023
|
LUKUMONI SAIKIA
|
0415008WL033389
|
LUKUMONI SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513490
|
|
LUKUMONI SAIKIA
|
()
|
|
8
|
MAJULI
|
AS-15-008-007-001/2506
()
|
0415008000NRG23070120230267655
|
07/01/2023
|
Kunja Saikia
|
0415008WL033389
|
Kunja Saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513439
|
|
Kunja Saikia
|
()
|
|
9
|
MAJULI
|
AS-15-008-007-002/2460
()
|
0415008000NRG23070120230267656
|
07/01/2023
|
JITU DUTTA
|
0415008WL033389
|
JITU DUTTA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513484
|
|
JITU DUTTA
|
()
|
|
10
|
MAJULI
|
AS-15-008-007-002/2685
()
|
0415008000NRG23070120230267688
|
07/01/2023
|
SARBESWAR BORAH
|
0415008WL033390
|
SARBESWAR BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513458
|
|
SARBESWAR BORAH
|
()
|
|
11
|
MAJULI
|
AS-15-008-007-003/1559
()
|
0415008000NRG23070120230267658
|
07/01/2023
|
PROBIN DUTTA
|
0415008WL033389
|
PROBIN DUTTA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513425
|
|
PROBIN DUTTA
|
()
|
|
12
|
MAJULI
|
AS-15-008-007-003/1609
()
|
0415008000NRG23070120230267660
|
07/01/2023
|
Niru Dutta
|
0415008WL033389
|
Niru Dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513498
|
|
Niru Dutta
|
()
|
|
13
|
MAJULI
|
AS-15-008-007-003/1734
()
|
0415008000NRG23070120230267663
|
07/01/2023
|
Dipa Dutta
|
0415008WL033389
|
Dipa Dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513421
|
|
Dipa Dutta
|
()
|
|
14
|
MAJULI
|
AS-15-008-007-003/1734
()
|
0415008000NRG23070120230267662
|
07/01/2023
|
Rupai Dutta
|
0415008WL033389
|
Rupai Dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513422
|
|
Rupai Dutta
|
()
|
|
15
|
MAJULI
|
AS-15-008-007-003/1741
()
|
0415008000NRG23070120230267664
|
07/01/2023
|
ROBIN SAIKIA
|
0415008WL033389
|
ROBIN SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513427
|
|
ROBIN SAIKIA
|
()
|
|
16
|
MAJULI
|
AS-15-008-007-003/1789
()
|
0415008000NRG23070120230267666
|
07/01/2023
|
SORUMAI DUTTA
|
0415008WL033389
|
SORUMAI DUTTA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513500
|
|
SORUMAI DUTTA
|
()
|
|
17
|
MAJULI
|
AS-15-008-007-003/1796
()
|
0415008000NRG23070120230267667
|
07/01/2023
|
Ranjana Boruah Dutta
|
0415008WL033389
|
Ranjana Boruah Dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513453
|
|
Ranjana Boruah Dutta
|
()
|
|
18
|
MAJULI
|
AS-15-008-007-003/1798
()
|
0415008000NRG23070120230267668
|
07/01/2023
|
Prasanta Dutta
|
0415008WL033389
|
Prasanta Dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513477
|
|
Prasanta Dutta
|
()
|
|
19
|
MAJULI
|
AS-15-008-007-003/1804
()
|
0415008000NRG23070120230267669
|
07/01/2023
|
Rabin Dutta
|
0415008WL033389
|
Rabin Dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513455
|
|
Rabin Dutta
|
()
|
|
20
|
MAJULI
|
AS-15-008-007-003/1806
()
|
0415008000NRG23070120230267671
|
07/01/2023
|
Junaki Dutta
|
0415008WL033389
|
Junaki Dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513433
|
|
Junaki Dutta
|
()
|
|
21
|
MAJULI
|
AS-15-008-007-003/1807
()
|
0415008000NRG23070120230267672
|
07/01/2023
|
Jun Dutta
|
0415008WL033389
|
Jun Dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513459
|
|
Jun Dutta
|
()
|
|
22
|
MAJULI
|
AS-15-008-007-003/1808
()
|
0415008000NRG23070120230267673
|
07/01/2023
|
Rajib Dutta
|
0415008WL033389
|
Rajib Dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513473
|
|
Rajib Dutta
|
()
|
|
23
|
MAJULI
|
AS-15-008-007-003/1808
()
|
0415008000NRG23070120230267674
|
07/01/2023
|
TORA DUTTA
|
0415008WL033389
|
TORA DUTTA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513403
|
|
TORA DUTTA
|
()
|
|
24
|
MAJULI
|
AS-15-008-007-003/1809
()
|
0415008000NRG23070120230267675
|
07/01/2023
|
Mohon Saikia
|
0415008WL033389
|
Mohon Saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513472
|
|
Mohon Saikia
|
()
|
|
25
|
MAJULI
|
AS-15-008-007-003/1810
()
|
0415008000NRG23070120230267676
|
07/01/2023
|
Kiran saikia
|
0415008WL033389
|
Kiran saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513457
|
|
Kiran saikia
|
()
|
|
26
|
MAJULI
|
AS-15-008-007-003/1811
()
|
0415008000NRG23070120230267677
|
07/01/2023
|
Sunil Dutta
|
0415008WL033389
|
Sunil Dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513495
|
|
Sunil Dutta
|
()
|
|
27
|
MAJULI
|
AS-15-008-007-003/1812
()
|
0415008000NRG23070120230267678
|
07/01/2023
|
Mun Dutta
|
0415008WL033389
|
Mun Dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513423
|
|
Mun Dutta
|
()
|
|
28
|
MAJULI
|
AS-15-008-007-003/1815
()
|
0415008000NRG23070120230267679
|
07/01/2023
|
Smiti Dutta
|
0415008WL033389
|
Smiti Dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513441
|
|
Smiti Dutta
|
()
|
|
29
|
MAJULI
|
AS-15-008-007-003/1816
()
|
0415008000NRG23070120230267680
|
07/01/2023
|
Shumi saikia Kalita
|
0415008WL033389
|
Shumi saikia Kalita
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513454
|
|
Shumi saikia Kalita
|
()
|
|
30
|
MAJULI
|
AS-15-008-007-003/1817
()
|
0415008000NRG23070120230267681
|
07/01/2023
|
Sangita Dutta
|
0415008WL033389
|
Sangita Dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513502
|
|
Sangita Dutta
|
()
|
|
31
|
MAJULI
|
AS-15-008-007-003/3035
()
|
0415008000NRG23070120230267685
|
07/01/2023
|
KULAMONI DUTTA
|
0415008WL033389
|
KULAMONI DUTTA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513415
|
|
KULAMONI DUTTA
|
()
|
|
32
|
MAJULI
|
AS-15-008-007-005/2456
()
|
0415008000NRG23070120230267689
|
07/01/2023
|
RANJU THAKUR
|
0415008WL033390
|
RANJU THAKUR
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513447
|
|
RANJU THAKUR
|
()
|
|
33
|
MAJULI
|
AS-15-008-007-005/815
()
|
0415008000NRG23070120230267690
|
07/01/2023
|
ANJANA DUTTA
|
0415008WL033390
|
ANJANA DUTTA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513508
|
|
ANJANA DUTTA
|
()
|
|
34
|
MAJULI
|
AS-15-008-007-005/855
()
|
0415008000NRG23070120230267691
|
07/01/2023
|
DINA HALDER
|
0415008WL033390
|
DINA HALDER
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513426
|
|
DINA HALDER
|
()
|
|
35
|
MAJULI
|
AS-15-008-007-005/862
()
|
0415008000NRG23070120230267692
|
07/01/2023
|
AJIT HALDER
|
0415008WL033390
|
AJIT HALDER
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513424
|
|
AJIT HALDER
|
()
|
|
36
|
MAJULI
|
AS-15-008-007-007/2094
()
|
0415008000NRG23070120230267693
|
07/01/2023
|
Rina Sarker
|
0415008WL033390
|
Rina Sarker
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513428
|
|
Rina Sarker
|
()
|
|
37
|
MAJULI
|
AS-15-008-007-007/2099
()
|
0415008000NRG23070120230267694
|
07/01/2023
|
Akhil thakur
|
0415008WL033390
|
Akhil thakur
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513504
|
|
Akhil thakur
|
()
|
|
38
|
MAJULI
|
AS-15-008-007-007/2129
()
|
0415008000NRG23070120230267696
|
07/01/2023
|
Manju Thakur
|
0415008WL033390
|
Manju Thakur
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513438
|
|
Manju Thakur
|
()
|
|
39
|
MAJULI
|
AS-15-008-007-007/2133
()
|
0415008000NRG23070120230267697
|
07/01/2023
|
Amar jyoti Thakur
|
0415008WL033390
|
Amar jyoti Thakur
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513456
|
|
Amar jyoti Thakur
|
()
|
|
40
|
MAJULI
|
AS-15-008-007-007/2143
()
|
0415008000NRG23070120230267698
|
07/01/2023
|
Bipul Hazarika
|
0415008WL033390
|
Bipul Hazarika
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513408
|
|
Bipul Hazarika
|
()
|
|
41
|
MAJULI
|
AS-15-008-007-007/3153
()
|
0415008000NRG23070120230267699
|
07/01/2023
|
Sangita Devnath
|
0415008WL033390
|
Sangita Devnath
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513442
|
|
Sangita Devnath
|
()
|
|
42
|
MAJULI
|
AS-15-008-007-010/159
()
|
0415008000NRG23070120230267700
|
07/01/2023
|
Bipul Halder
|
0415008WL033390
|
Bipul Halder
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513486
|
|
Bipul Halder
|
()
|
|
43
|
MAJULI
|
AS-15-008-007-010/163
()
|
0415008000NRG23070120230267701
|
07/01/2023
|
Mangala Halder
|
0415008WL033390
|
Mangala Halder
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513420
|
|
Mangala Halder
|
()
|
|
44
|
MAJULI
|
AS-15-008-007-010/187
()
|
0415008000NRG23070120230267702
|
07/01/2023
|
Haren Charkar
|
0415008WL033390
|
Haren Charkar
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513419
|
|
Haren Charkar
|
()
|
|
45
|
MAJULI
|
AS-15-008-007-010/196
()
|
0415008000NRG23070120230267703
|
07/01/2023
|
Ranju Halder
|
0415008WL033390
|
Ranju Halder
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513493
|
|
Ranju Halder
|
()
|
|
46
|
MAJULI
|
AS-15-008-007-010/2038
()
|
0415008000NRG23070120230267704
|
07/01/2023
|
Kanak Halder
|
0415008WL033390
|
Kanak Halder
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513417
|
|
Kanak Halder
|
()
|
|
47
|
MAJULI
|
AS-15-008-007-010/2042
()
|
0415008000NRG23070120230267705
|
07/01/2023
|
Nitai Halder
|
0415008WL033390
|
Nitai Halder
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513418
|
|
Nitai Halder
|
()
|
|
48
|
MAJULI
|
AS-15-008-007-010/2091
()
|
0415008000NRG23070120230267706
|
07/01/2023
|
Anuwar Husain
|
0415008WL033390
|
Anuwar Husain
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513488
|
|
Anuwar Husain
|
()
|
|
49
|
MAJULI
|
AS-15-008-007-010/221
()
|
0415008000NRG23070120230267707
|
07/01/2023
|
Judhisthi Halder
|
0415008WL033390
|
Judhisthi Halder
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513487
|
|
Judhisthi Halder
|
()
|
|
50
|
MAJULI
|
AS-15-008-007-010/2408
()
|
0415008000NRG23070120230267709
|
07/01/2023
|
Prahlad Holder
|
0415008WL033390
|
Prahlad Holder
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513450
|
|
Prahlad Holder
|
()
|
|
51
|
MAJULI
|
AS-15-008-007-010/2408
()
|
0415008000NRG23070120230267708
|
07/01/2023
|
Swapana Holder
|
0415008WL033390
|
Swapana Holder
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513434
|
|
Swapana Holder
|
()
|
|
52
|
MAJULI
|
AS-15-008-007-010/2419
()
|
0415008000NRG23070120230267711
|
07/01/2023
|
Nirju Begam
|
0415008WL033390
|
Nirju Begam
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513481
|
|
Nirju Begam
|
()
|
|
53
|
MAJULI
|
AS-15-008-007-010/2424
()
|
0415008000NRG23070120230267712
|
07/01/2023
|
Babul Ahmed
|
0415008WL033390
|
Babul Ahmed
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513480
|
|
Babul Ahmed
|
()
|
|
54
|
MAJULI
|
AS-15-008-007-010/2447
()
|
0415008000NRG23070120230267714
|
07/01/2023
|
Bishnupriya sarkar
|
0415008WL033390
|
Bishnupriya sarkar
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513431
|
|
Bishnupriya sarkar
|
()
|
|
55
|
MAJULI
|
AS-15-008-007-010/2461
()
|
0415008000NRG23070120230267715
|
07/01/2023
|
Sahil ahmed
|
0415008WL033390
|
Sahil ahmed
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513496
|
|
Sahil ahmed
|
()
|
|
56
|
MAJULI
|
AS-15-008-007-010/2487
()
|
0415008000NRG23070120230267716
|
07/01/2023
|
Rinki Khatun
|
0415008WL033390
|
Rinki Khatun
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513497
|
|
Rinki Khatun
|
()
|
|
57
|
MAJULI
|
AS-15-008-007-010/433
()
|
0415008000NRG23070120230267717
|
07/01/2023
|
Ratan Deva Nath
|
0415008WL033390
|
Ratan Deva Nath
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513410
|
|
Ratan Deva Nath
|
()
|
|
58
|
MAJULI
|
AS-15-008-007-010/603
()
|
0415008000NRG23070120230267718
|
07/01/2023
|
ABUL AHAMED
|
0415008WL033390
|
ABUL AHAMED
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513411
|
|
ABUL AHAMED
|
()
|
|
59
|
MAJULI
|
AS-15-008-007-010/995
()
|
0415008000NRG23070120230267719
|
07/01/2023
|
Basu Ahmed
|
0415008WL033390
|
Basu Ahmed
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513409
|
|
Basu Ahmed
|
()
|
|
60
|
MAJULI
|
AS-15-008-007-011/2064
()
|
0415008000NRG23070120230267720
|
07/01/2023
|
Rajib Saikia
|
0415008WL033390
|
Rajib Saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513407
|
|
Rajib Saikia
|
()
|
|
61
|
MAJULI
|
AS-15-008-007-011/2065
()
|
0415008000NRG23070120230267722
|
07/01/2023
|
ANJUMONI SAIKIA
|
0415008WL033390
|
ANJUMONI SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513452
|
|
ANJUMONI SAIKIA
|
()
|
|
62
|
MAJULI
|
AS-15-008-007-011/2073
()
|
0415008000NRG23070120230267723
|
07/01/2023
|
Dhameshwar Baruah
|
0415008WL033390
|
Dhameshwar Baruah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513492
|
|
Dhameshwar Baruah
|
()
|
|
63
|
MAJULI
|
AS-15-008-007-011/2482
()
|
0415008000NRG23070120230267724
|
07/01/2023
|
Pankaj Dutta
|
0415008WL033390
|
Pankaj Dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513451
|
|
Pankaj Dutta
|
()
|
|
64
|
MAJULI
|
AS-15-008-007-011/2483
()
|
0415008000NRG23070120230267725
|
07/01/2023
|
Ritu saikia
|
0415008WL033390
|
Ritu saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513449
|
|
Ritu saikia
|
()
|
|
65
|
MAJULI
|
AS-15-008-007-011/2504
()
|
0415008000NRG23070120230267726
|
07/01/2023
|
Babul borah
|
0415008WL033390
|
Babul borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513406
|
|
Babul borah
|
()
|
|
66
|
MAJULI
|
AS-15-008-007-011/2513
()
|
0415008000NRG23070120230267727
|
07/01/2023
|
Arshita saikia
|
0415008WL033390
|
Arshita saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513443
|
|
Arshita saikia
|
()
|
|
67
|
MAJULI
|
AS-15-008-007-011/527
()
|
0415008000NRG23070120230267728
|
07/01/2023
|
Rina Dutta
|
0415008WL033390
|
Rina Dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513446
|
|
Rina Dutta
|
()
|
|
68
|
MAJULI
|
AS-15-008-007-012/2078
()
|
0415008000NRG23070120230267731
|
07/01/2023
|
Kamala Kalita
|
0415008WL033390
|
Kamala Kalita
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513405
|
|
Kamala Kalita
|
()
|
|
69
|
MAJULI
|
AS-15-008-007-012/2079
()
|
0415008000NRG23070120230267732
|
07/01/2023
|
Probin Borah
|
0415008WL033390
|
Probin Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513404
|
|
Probin Borah
|
()
|
|
70
|
MAJULI
|
AS-15-008-007-012/2080
()
|
0415008000NRG23070120230267733
|
07/01/2023
|
KIRAN SAIKIA
|
0415008WL033390
|
KIRAN SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513448
|
|
KIRAN SAIKIA
|
()
|
|
71
|
MAJULI
|
AS-15-008-007-012/2097
()
|
0415008000NRG23070120230267734
|
07/01/2023
|
Romen Borah
|
0415008WL033390
|
Romen Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513491
|
|
Romen Borah
|
()
|
|
72
|
MAJULI
|
AS-15-008-007-012/2111
()
|
0415008000NRG23070120230267735
|
07/01/2023
|
DhrubaJyoti Borah
|
0415008WL033390
|
DhrubaJyoti Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513501
|
|
DhrubaJyoti Borah
|
()
|
|
73
|
MAJULI
|
AS-15-008-007-012/2120
()
|
0415008000NRG23070120230267736
|
07/01/2023
|
Gitanjali Borah
|
0415008WL033390
|
Gitanjali Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513483
|
|
Gitanjali Borah
|
()
|
|
74
|
MAJULI
|
AS-15-008-007-033/509
()
|
0415008000NRG23070120230267740
|
07/01/2023
|
RAJU CHIRANG
|
0415008WL033391
|
RAJU CHIRANG
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513507
|
|
RAJU CHIRANG
|
()
|
|
75
|
MAJULI
|
AS-15-008-007-035/1641
()
|
0415008000NRG23070120230267744
|
07/01/2023
|
JOGEN DOLEY
|
0415008WL033391
|
JOGEN DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513494
|
|
JOGEN DOLEY
|
()
|
|
76
|
MAJULI
|
AS-15-008-007-035/1641
()
|
0415008000NRG23070120230267745
|
07/01/2023
|
Jyotsna Doley
|
0415008WL033391
|
Jyotsna Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513435
|
|
Jyotsna Doley
|
()
|
|
77
|
MAJULI
|
AS-15-008-007-035/1675
()
|
0415008000NRG23070120230267747
|
07/01/2023
|
BINA DOLEY
|
0415008WL033391
|
BINA DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513440
|
|
BINA DOLEY
|
()
|
|
78
|
MAJULI
|
AS-15-008-007-035/2065
()
|
0415008000NRG23070120230267752
|
07/01/2023
|
PINGKI PAYUN
|
0415008WL033391
|
PINGKI PAYUN
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513476
|
|
PINGKI PAYUN
|
()
|
|
79
|
MAJULI
|
AS-15-008-007-035/2073
()
|
0415008000NRG23070120230267754
|
07/01/2023
|
PAPU DOLEY
|
0415008WL033391
|
PAPU DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513432
|
|
PAPU DOLEY
|
()
|
|
80
|
MAJULI
|
AS-15-008-007-035/2073
()
|
0415008000NRG23070120230267753
|
07/01/2023
|
SRI DANDIRAM DOLEY
|
0415008WL033391
|
SRI DANDIRAM DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513402
|
|
SRI DANDIRAM DOLEY
|
()
|
|
81
|
MAJULI
|
AS-15-008-007-035/2076
()
|
0415008000NRG23070120230267755
|
07/01/2023
|
BORNALI DOLEY
|
0415008WL033391
|
BORNALI DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513503
|
|
BORNALI DOLEY
|
()
|
|
82
|
MAJULI
|
AS-15-008-007-035/3012
()
|
0415008000NRG23070120230267761
|
07/01/2023
|
KANAPULI PAYUN
|
0415008WL033391
|
KANAPULI PAYUN
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513437
|
|
KANAPULI PAYUN
|
()
|
|
83
|
MAJULI
|
AS-15-008-007-035/4205
()
|
0415008000NRG23070120230267767
|
07/01/2023
|
ARUN DOLEY
|
0415008WL033391
|
ARUN DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513489
|
|
ARUN DOLEY
|
()
|
|
84
|
MAJULI
|
AS-15-008-007-035/4205
()
|
0415008000NRG23070120230267768
|
07/01/2023
|
BHARATI DOLEY
|
0415008WL033391
|
BHARATI DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513401
|
|
BHARATI DOLEY
|
()
|
|
85
|
MAJULI
|
AS-15-008-007-035/4206
()
|
0415008000NRG23070120230267769
|
07/01/2023
|
NABAJYOTI PAYUN
|
0415008WL033391
|
NABAJYOTI PAYUN
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513429
|
|
NABAJYOTI PAYUN
|
()
|
|
86
|
MAJULI
|
AS-15-008-007-035/4213
()
|
0415008000NRG23070120230267770
|
07/01/2023
|
MEMOI PAYUN
|
0415008WL033391
|
MEMOI PAYUN
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513478
|
|
MEMOI PAYUN
|
()
|
|
87
|
MAJULI
|
AS-15-008-007-035/4213
()
|
0415008000NRG23070120230267771
|
07/01/2023
|
MOMI PAYUN
|
0415008WL033391
|
MOMI PAYUN
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513499
|
|
MOMI PAYUN
|
()
|
|
88
|
MAJULI
|
AS-15-008-007-035/4216
()
|
0415008000NRG23070120230267776
|
07/01/2023
|
DIPANJALI NARAH PAYUN
|
0415008WL033391
|
DIPANJALI NARAH PAYUN
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513474
|
|
DIPANJALI NARAH PAYUN
|
()
|
|
89
|
MAJULI
|
AS-15-008-007-035/4216
()
|
0415008000NRG23070120230267774
|
07/01/2023
|
GYANMONI PAYUN
|
0415008WL033391
|
GYANMONI PAYUN
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513475
|
|
GYANMONI PAYUN
|
()
|
|
90
|
MAJULI
|
AS-15-008-007-035/4218
()
|
0415008000NRG23070120230267777
|
07/01/2023
|
ARUNA DOLEY
|
0415008WL033391
|
ARUNA DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513436
|
|
ARUNA DOLEY
|
()
|
|
91
|
MAJULI
|
AS-15-008-007-035/4350
()
|
0415008000NRG23070120230267778
|
07/01/2023
|
RINKU GAM
|
0415008WL033391
|
RINKU GAM
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513482
|
|
RINKU GAM
|
()
|
|
92
|
MAJULI
|
AS-15-008-007-035/743
()
|
0415008000NRG23070120230267783
|
07/01/2023
|
MRS ANIMAI DOLEY
|
0415008WL033391
|
MRS ANIMAI DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513445
|
|
MRS ANIMAI DOLEY
|
()
|
|
93
|
MAJULI
|
AS-15-008-007-035/84
()
|
0415008000NRG23070120230267784
|
07/01/2023
|
RUHINI DOLEY
|
0415008WL033391
|
RUHINI DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513479
|
|
RUHINI DOLEY
|
()
|
|
94
|
MAJULI
|
AS-15-008-007-035/918
()
|
0415008000NRG23070120230267785
|
07/01/2023
|
Papu Payun
|
0415008WL033391
|
Papu Payun
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513485
|
|
Papu Payun
|
()
|
|
95
|
MAJULI
|
AS-15-008-007-036/2086
()
|
0415008000NRG23070120230267786
|
07/01/2023
|
Anil Mili
|
0415008WL033391
|
Anil Mili
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513444
|
|
Anil Mili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129156
|
129156
|
|
|
|
|
|
|
|
|
96
|
MAJULI
|
AS-15-008-007-001/2414
()
|
0415008000NRG23070120230267654
|
07/01/2023
|
Pinku Gayan
|
0415008WL033389
|
Pinku Gayan
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513462
|
|
SHRI PINKU GAYAN
|
()
|
|
97
|
MAJULI
|
AS-15-008-007-033/4355
()
|
0415008000NRG23070120230267738
|
07/01/2023
|
MAMONI DOLEY
|
0415008WL033391
|
MAMONI DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513506
|
|
MRS MAMANI DOLEY
|
()
|
|
98
|
MAJULI
|
AS-15-008-007-033/509
()
|
0415008000NRG23070120230267741
|
07/01/2023
|
PURNIMA CHIRANG
|
0415008WL033391
|
PURNIMA CHIRANG
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513505
|
|
MRS PURNIMA CHIRANG
|
()
|
|
99
|
MAJULI
|
AS-15-008-007-035/193
()
|
0415008000NRG23070120230267748
|
07/01/2023
|
Bihuti Doley
|
0415008WL033391
|
Bihuti Doley
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513466
|
|
MRS BIHUTI DOLEY
|
()
|
|
100
|
MAJULI
|
AS-15-008-007-035/2021
()
|
0415008000NRG23070120230267750
|
07/01/2023
|
JAYARANI DOLEY
|
0415008WL033391
|
JAYARANI DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513468
|
|
MRS JAYARANI DOLEY
|
()
|
|
101
|
MAJULI
|
AS-15-008-007-035/2076
()
|
0415008000NRG23070120230267756
|
07/01/2023
|
RAJA DOLEY
|
0415008WL033391
|
RAJA DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513464
|
|
MR RAJA DOLEY
|
()
|
|
102
|
MAJULI
|
AS-15-008-007-035/3012
()
|
0415008000NRG23070120230267762
|
07/01/2023
|
MUKUL PAYUN
|
0415008WL033391
|
MUKUL PAYUN
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513463
|
|
MR MUKUL PAYUN
|
()
|
|
103
|
MAJULI
|
AS-15-008-007-035/343
()
|
0415008000NRG23070120230267766
|
07/01/2023
|
BIJUMONI PAYENG
|
0415008WL033391
|
BIJUMONI PAYENG
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513471
|
|
MRS BIJU MONI CHINTEY
|
()
|
|
104
|
MAJULI
|
AS-15-008-007-035/4216
()
|
0415008000NRG23070120230267772
|
07/01/2023
|
ANANTA PAYUN
|
0415008WL033391
|
ANANTA PAYUN
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513461
|
|
MR ANANTA PAYUN
|
()
|
|
105
|
MAJULI
|
AS-15-008-007-035/4216
()
|
0415008000NRG23070120230267773
|
07/01/2023
|
PURNIMA PAYUN
|
0415008WL033391
|
PURNIMA PAYUN
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513467
|
|
MRS PURNIMA PAYUN
|
()
|
|
106
|
MAJULI
|
AS-15-008-007-035/4350
()
|
0415008000NRG23070120230267779
|
07/01/2023
|
ANIL GAM
|
0415008WL033391
|
ANIL GAM
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513465
|
|
MR ANIL GAM
|
()
|
|
107
|
MAJULI
|
AS-15-008-007-035/4492
()
|
0415008000NRG23070120230267780
|
07/01/2023
|
BINA DOLEY
|
0415008WL033391
|
BINA DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513470
|
|
MRS BINA DOLEY
|
()
|
|
108
|
MAJULI
|
AS-15-008-007-036/2086
()
|
0415008000NRG23070120230267787
|
07/01/2023
|
Kochuwali Mili
|
0415008WL033391
|
Kochuwali Mili
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042513469
|
|
MRS KANCHOWALI MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148392
|
148392
|
|
|
|
|
|
|
|